HomeMy WebLinkAboutAgenda Packets - 1988/10/24CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
® OCTOBER 24, 1988
7:00 p.m.
A G E N D A
1. Call to Order
2. Pledgo nF 'allegiance
3. Roll C.. Wuori, Quick, Blanchard, Hankner, Links
4. Approval. o Minutes: October 10, 1988 - Regular Mtg.
(Received in October 17, 1988
Packet)
5. Residents Requests and Comments From The Floor
----------------------------------------------------
CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME
AND ADDRESS FOR THE MINUTES
--------..----•---------------------------------------
6. Public Hearings: 7:05 p.m. - Wetland Alteration
Permit, Wetland I-24
(Cancelled due to
improper notice)
7:10 p.m. - Proposed 1989 Water and
Sewer Utility Budgets and
Rates
7. Approval of Consent Agenda
ITEM A. Adopt Resolution No. 2401 Approving Just and
Correct Claims Against City Funds
S. Award Bid for 1989 City Newsletter to Adva::ce Printing
9. Consideration for the Approval of the Contract from
Environmental Specialists for the Management Plan for
Silver View Park to be Funded from the Contingency Fund
at a Cost of $4,120.00.
10. Consideration of Resolution No. 2400 Adopting the 1989
Water and Sewer Utility Budgets
Lt+.nr Rates
11. Consideration or resolution No. 2402 Setting ..u,.... ••....._
Effective January 1, 1989
12. Consideration of Resolution No. 2403 Setting Sewer RaL-S
Effective January 1, 1989
4 13. Discussion of Optional Library Location on City Hall
Property. (Information to be presented Monday evening.)
AGENDA
PAGE TWO
OCTOBER 24, 1988
14. Report of Attorney
15. Report of Councilmembers: Wuori, Quick, Blanchard,
Hankner, Linke
16. Report of Administrator
17. Adjournment
IM
MEMO: MAYOR AND CITY COUNCIL
FROM: CLERK -ADMINISTRATOR
® DATE: OCTOBER 20, 1988
SUBJECT: PUBLIC HEARING ON V:ETLAND ALTERATION PERMIT
FOR SYSCO DEVELOPMENT
The public hearing schedule at 7:05 p.m. for October 24,
1988 for the wetland alteration permit has been cancelled
due to lack of proper notice. Because many residents have
been informed of the meeting I would suggest holding a
fact-finding informational meeting on the 24th. Staff
requests that the public hearing be rescheduled for
November 14 at 7:05 p.m.
KH/MJS
OW
-7: aSpm
�� to
T' 10 pm
® CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
NOTICE OF PUBLIC FEARING
NOTICE IS HEREBY GIVEN that the Mounds
View 1988,
City Council will meet on Monday, Oct
at 7:I0 p.m. at Siounds View City Hall, 2401 Highway
i0, Mounds View,'Minnesota 55112 to consider the .
possible adoption of the propcsed 1989 Water and
Sewer Fund Bli.--tr.. r_.opies of the proposed budgets
are available for public inspection at Mounds Vi=a
City Hall.
Anyone desiring to be heard with reference to this
matter may be heard at this meeting.
Donald F. Pauley
Clerk -Administrator
(Bulletin: October 12,
1988)
CONSENT AGENDA
OCTOBER 24, 1988
The Consent Agenda is a technique designed to expedite
handling of routir.I and miscellaneous official business of
the City Council. The entire agenda may be adopted by the
Council in one motion. The motion for adoption is non
debatable and must receive unanimous approval. By request
of any individual Councilrcmber, an item can be removed from
the Consent Agenda and placed upon the Regular Agenda for
debate.
ITEM P.. Adopt Resolution No. 2401 Approving Just and
Correct Claims Against City Funds
knI
f,$OLUTION NO, 2401
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APP.ROVIKG JUST AND CO""crm
CLAIMS AGAINST CI'rl FUNDS
P,70p,EAS, the City Council of Mounds View, Pursuant to
Minnesota Statutes 412.241, has full authority over the financial affairs
of the City and;
WHEREAS, The City Ccuncil has reviewed the claims numbers:
26058 through 26140 in the amount of $ 117,422.78
9918C through in the amount of $ i80,468.01
through in the emcnmt of $____•
through in the amount of $
TOTAL AMCvJNT OF CLAIMS PRESENTED $ 297,830.79
and has found said claims to be just and correct;
(list of any exception)
NOW THEREFORE, be it resolved that the City Council of Mounds View I
hereoy sDproved the ettached lists of claims dated 10/25/88 by the
vote ayes nayes
ATTEST:
(SEAL)
MW
yor
Cler -A strator
1
ACCOUNTS PAYABLE CHECK REGISTER
D-Q1
T
CHECK
CHECK
MOUNDS VIEW
INVOICE INVOICE DISCOUNT
CHECK
VENDOR NAME
NUMBER
DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNT
j�QRTH STAR CHAPTER OF* 26058
10/25/88
10/25/88 30.00
MEMBER
30.00
OUNT NUMBER-
100-4190-361000
AMT-
$0.00 DESC-NORTH STAR/BLDO OFFIC'L
30.00
VENDOR TOTAL 30.00
R17.45
COMMUNICATION C :TER 26C59
10/2s/tltl
AMT-
iib64 i0%8;,... �••• -
617.45 DESC-COMMUNICATI�INS CENTER/RADIO
ACCOUNT NUMBER-
700-4121-160000
26059
10/25/88
70651 10/07/88 41.00
41.00
ACCOUNT NUMBER-
700-4121-160000
AMT-
41.00VEDESC CENTER/REPAIR
658.45
TOTALNICATIO65
ROGER FttEDSALL
26060
10/25/88
607 10/13/80 12.95
12.95
ACCOUNT NUMBER-
730-4121-123000
AMT-
12.95 DESC-ROGER FREDSALL/PARTS
19.45
26060
iOi25/88
6B6 t0/13/80 19.45
fiCCCUirT iiJMECR^
700-4121-160000
AMT-
19.45 DESC-ROGER FREDSALL/SUPPLIES
21.95
26060
10/25/88
3156 10/05/80
ACCOUNT NUMBER-
700-4111-160000
AMT-
24.95 DESC•'"OOER FREDSALL/PART
Si.35
VENDOR 1J1AL 57.35
RAMSEY CO. PARKS
5 RE* 2606.
o a
1.n.i_5i_9
10/25/BB 45.30
COUNTY/'SKAIING PARTY
4'•40VENDOk
49.30
ACCOUNT NUMBER-
250-4351-160021
AMT-
TOTALY 5.010
45.30
POLAR CNEVROLET
L MAZ* 26062
10/25/80
124723 09/30/88 35.14
35.14
ACCOUNT NUMBER-
100-4260-122000
AMT-
35 14 DESC-POLAR CHEV/COIL
35.14
35.14
VENDOR TOTAL
1pCKI JOHNSON
2606,E
10/25/88
10/25/BO 760.00
768.00
AUNT NUMBER-
730-2305-000000
AMT-
JOHNSON/REFUOND
768.00VEDESCNDOR
760.00
TOTAL
.
CkYSTEEL DIST.
INC. 26064
10/25/80
24137 10/12/08 2550.00
2550.00
ACCOUNT NUMBER-
1OC-4270-7050J0
AMT-
2550.00VDESC BOSS PLOW
2550.00
ENDOR TOIAL-CRYSTEEL/8'25J
CAROLIRA FREIGHT
CORP* 26065
10/25/80
2400791817 10/07/88 121.90
STEEL PJPE
121.90
ACCOUNT NUMBER-
100-4120-160652
AMT-
FRE121Tg0'
121.90VEHDOP,
121.90
TOTAIINA
CENTRAL RENTER
CO 26065
10/25/88
114791 09/21/88 60.00
4-1 DRILL
60.00
ACCOUNT NUMBER-
50n-4270-160000
AMT-
RENTA60.00E S
b0.00VENDOR
60.00
TOTAL 60.00
COSTUMES BY BETTY
26067
30/25/88
177D 10/06/88 60.00
BY B60?OOPALLETTES
60.00
ACCOUNT NUMBER-
250-4351-160002
AMT-
60.00VENDOR TOTAL 60.00
60.00
GTA INC
26068
10/23/88
27297 10/1109 09.1
ao.t5
ACCOUNT NUMBER-
250-4351-160016
AMT-
SUPPLY
89.15VENDOR
89.15
TOTALNC/HALLOW89E15PARTY
0E 2
-C10-01
ACCOUNTS PAYABLE CHECK REGISTER
NDOR
MOUNDS VIEW
NO VENDOR NAME
CHECK
CHFCK
INVOICE INVOICE DISCOUNT
NUMBER
DATE
INVOICE NMBR DATE AMOUNT AMOUNT
207AJVID GROVE
26069
10/25/88
10/25/8B 40.00
WTOUNT NUMBER-
700-4121-901000
ANT-
40.00 DESC-DAVID GROVE/REFUND
VENDOR TOTAL 40.00
JAMES EMERSON 26070 10/25/88 10/25/BB 40.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-JAMES EMERSON/REFUND
VENDOR TOTAL 40.00
JOANNE L JOHNSON/DON * 2LO71 10/25/88 10/25/88 40.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-JOANNE JOHNSON-DON PETERS/REFD
VENDOR TOTAL 40.00
MARILYN SIKORSKI 26072 10/25/88 10/25/80 :;2.64
ACCOUNT NUMBER- 250-3500-351014 A,iT- 32.64 UESC-MARILYN SIKORSKI/REFUND
VENDOR TOTAL 32.64
MARY E MILLER 5 ASSOC* 26073 10/25/89 10/25/OB 11.00
ACCOUNT NUMBER- 100-4350-113000 AMT- I1.00 DESC-MARY E MILLER/PLANNING BOOK
VENDOR TOTAL 11.00
MIDWESTERN MECH 26074 10/25/98 10/25/8B 300.00
ACCOUNT NUMBER- 730-23D5-OOOOJO AMT- 300.00 DESC-MIDWESTERN MECHANICAL/P.EFUND
VENDOR TOTAL 300.00
PASTER ENTERPRISES 26075 10/25/88
ACCOUNT NUMBER- 499-4121-705655 AMT-
0
TERRANCE O'KEEFE 26076 10/25/88
ACCOUNT NUMBER- 700-4121-901000 AMT-
10/25/69 3290.18
3290.18 DESC-PASTER ENTERPRISES/SPRINKLER
VENDOR TOTAL 3290.18
10/25/88 40.00
40.v0 DESC-TERRANCE O'KEEFE/REFUND
VENDOR TOTAL 40.00
i TIM'S AUTO BODY 26077 10/25/88 10/03,88 1000.00
ACCOUNT NUMBER- 700-4121-122000 AMT- 1000.00 DESC-lIM'S AUTO BODYITRUCK REPAIR
VENDOR TOTAL 1000.00
UARCO 26078 10/25/88 A11731 08/10/88 342.00
ACCOUNT NUMBER- 100-4190-513000 AMT- 342.00 DESC-UA.°CO/MAINTENANCE AGREEMENT
VENDOR TOTAL 342.00
WENDELL'S 26079 10/25/88 327149 07/26/88 259.42
ACCOUNT `IUMBEP.- 100-4190-114000 ANT- 259.42 DESC-WENDELL'S/LABELS
VENDOR TOTAL 259.42
AIRSIGNAL, INC 26080 10/25/88 4723529-00 10/01/88 11.50
ACCOUNT NUMBER- 700-4121-160000 AMT- 11.50 DESC-AIRSIGNAL, INC/MONTHLY SERVICE
VENDOR TOTAL S1.`l
MANTEK 26081 10/25/88 30-62660 09/27/88 305.38
ACCOUNT NUMBER- 100-4190-121000 AMT- 305.38 DESC-MANTEK/RADI-GUARB
M.
40.01
40.01
40.00
40.00
40.00
40.00
32.64
32.64
11.00
11.00
300.00
300.00
3290.18
3290.18
40.00
40.00
1000.01)
1000.00
342.00
342.00
299.42
259.42
11.50
11.50
305.38
%BE 3
ACCOUNTS PAYABLE CHECK REGISTER
°-C10-01
MOUNDS VIEW
ENDOR CHECK CHECK
INVOICE INVOICE DISCOUNT
CHECK
NO VENDOR NAME NUMBER DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNT
(
VENDOR TOTAL 305.38
305.38
f108 HYDRAULIC SPECIALTY C* 26082 10/25/88 84893 10/12/88 95.82
95.82
ACCOUNT NUMBER- 700-4121-122000 AMT-
95.82 DESC-HYDRAULIC SPECIALTY/SUPPLIES
VENDOR 'TOTAL 95.02
95.82
5227 TWIN CITY BUSINESS CO* 26083 10/25/88 10/05/88 136.95
136.95
ACCOUNT NUMBER- 100-4190-114000 AMT-
136.95 DESC-T C BUSINESS COMPUTERS/RIBBONS
VENDOR TOTAL 136.95
131.95
)306 B 8 D UNDERGROUND 26084 10/25/88 09/26/88 480.00
480.00
ACCOUNT NUMBER- 700-4121-160000 AMT-
4BO.00 DESC-B 8 D UNDERGROUND/SEWER REPAIR
VENDOR TOTAL 480.00
480.00
)290 A T 8 T 26005 10/25/89 5124283441 10/02/BB 3.96
3.96
ACCOUNT NUMBER- 100-4190-310000 AMI-
3.96 DESC-A 1 E T/COMMUNICATIONS
VENDOR TOTAL 3.96
3.96
3005 BEISSSENGER HARDWARE 26086 10/25/08
524 10/05/88 13.77
13.77
ACCOUNT NUMBER- 100-4360-160000 AMT-
13.77 DESC-BEISSWENGER'S/HEX BIT
26006 10/25/88
09/15/88 14.76
14.76
ACCOUNT NUMBER- 100-4270-160000 AMT-
14.76 DESC-BEISSWENGER/INVERT SPRAY
26086 10/25/8B
21A 09/07/88 18.45
18.45
ACCOUNT NUMBER- 100-4270-160000 AMT-
18.45 DESC-BEISSWENGER/INVERT SPRAY
26086 10/25/88
16B 10/17/88 17.82
12.82
ACCOUNT NUMBER- 100-4360-160000 AMT-
17.82 DESC-BEISSWENGER/CHAIN
26086 10/25/88
66A 10/25/80 6.98-
6.98-
COUNT NUMBER- 100-4270-160000 ANT-
6.98- DESC-BEISSWENGER/DUP PMT
VENDOR TOTAL 57.82
57.82
5123 AMERICAI' OFFICE PRODU* 26087 10/23/85
19BI84 09/30/BB 09.65
97.65
ACCOUNT NUMBER- 100-4190-114000 AMT-
89.65 DESC-AMERICAN OFFICE/SUPPLIES
26087 10/25/88
19B290 vr:20/88 147.43
147.43
ACCOUNT NUMBER- 100-4190-114000 AMT-
147.43 DESC-AMERICAN OFFICE/SUPPLIES
26097 10/25/8B
198291 09/30/0'8 72.12
72.12
ACCOUNT NUMBER- 100-4:90-114000 AM1-
72.12 DESC-AMERICAN OFFICE/SUPPLIES
26007 10/25/88
:98603 09/30/88 66.60
66.60
ACCOUNT NUMBER- 100-4190-114000 AMT-
66.60 DESC-AMERICAN OFFICE/SUPPLIES
VENDOR TOTAL 375.BO
375.80
W05 EARL F ANDERSEN R ASS* 26088 10/25/88 00083015 09/28/88 686.36
686.36
ACCOUNT NUMBER- 100-4270-126000 AMT-
686.36 DESC-EARL F AN➢ERSEN/SIGNS
26088 10/25/88 00089372 10/10/88 58.35
58.35
ACCOUNT NUMBER- 100-4270-126000 AMT-
58.35 DESC-EARL. F ANDERSEN/SUPPLIES
VENDOR TOTAL 744.71
744.71
)411 BACON ELECTRIC 26089 10/25/8B 10159 09/3Oi2n 3eS.20
a88.20
ACCOUNT NUMBER- 700-4121-160000 AMT-
$88.20 DESC-BACON ELECTRIC/TOWER LIGHT
VENDOR TOTAL 380.20
380.20
®/
ISE
4
ACCOUNTS PAYABLE CHECK REGISTER
'-C10-01
MOUNDS VIEW
XDOR
CHECK
CHECK
INVOICE
INVOICE DISCOUNT
CHECK
NO
VENDOR
NAME NUMBER
DATE
INVOICE NMBR DATE
AMOUNT AMOUNT
AMOUNT
6501WTIEF
PRODUCTS INC 26090
10/25/88
203979 10/06/88
43.45
43.45
DUN'
NUMBER- 700-4121-122000
ANT-
43.45 DESC-BASTIEN
PRODUCTS/PORTS
VENDOR TOTAL
43.45
43.45
000
BRIGHTON VETERINARY H* 26091
10/25/88
09/30/88
300.05
300.05
ACCOUNT
NUMBER- 100-4240-303000
ANT-
300.05 DESC-BRICHTON VET HOSP/PROF SERVICE
VENDOR TOTAL
300.05
300.05
630
CARLSON
EQUIPMENT CON* 26092
10/25/88
114332 09/16/88
35.40
35.40
ACCOUNT
NUMBER- 700-4121-160000
AMT-
35.40 DESC-CARLSON
EQUIP/SPRAY PAINT
VENDOR TOTAL
35.40
35.40
D85
CENTRAL
PURCHASING SE* 26093
10/25/88
4872 09/30/88
174.00
174.00
ACCOUNT
NUMBER- 250-4352-160119
ANT-
174.00 DESC-CENTRAL
PURCHASING/CHAIRS
VENDOR TOTAL
174.00
174.00
D22
CHAPIN PUBLISHING 26094
10/25/88
90380 09/3C/88
47.60
47.60
ACCOUNT
NUMBER- 100-4360-160000
ANT-
47.60 DESC-CHAPIN PUBLISHING/ADVERTISING
VENDOR TOTAL
47.60
47.60
COAST TO COAST 26095 10/25/88 1346
ACCOUNT NUMBER- 100-4260-123000 ANT- 30.38
26095 10/25/88 1197
ACCOUNT NUMBER- 700-4121-121000 ANT- 3.39
26095 10/25/88 1198
ACCOUNT NUMBER- 100-4360-160000 ANT- 1.90
26095 10/25/88 1154
FZCOUNT NUMBER- 100-4270-160000 ANT- 8.39
26095 10/25/88 1929
ACCOUNT NUMBER- 700-4121-121000 ANT- 5.0
26095 10/25/88 1910
ACCOUNT NUMBER- 100-4360•-160000 ANT- 5.28
26095 10/25!OB 1296
ACCOUNT NUMBER- 700-4121-160000 AMT- 1.,59
26095 10/25/89 1973
ACCOUNT (4UMBER- 100-4360-160000 AMT- 14.99
26095 10/25/88 1902
ACCOUNT NUMBER- 100-4270-160000 AMT- 1.77
26095 10/25/88 1911
ACCOUNT NUMBER- 700-4121-160000 AMT- .60
26095 10/25/80 1923
ACCOUNT NUMBER- 100-4360-160000 AMT- 8.06
26095 10/25/88 1157
ACCOUNT NUMBER- 100-4260-160000 AMT- 6.18
26095 10/25/88 1159
ACCOUNT NUMBER- 100-4260-160000 AMT- 5.89
26095 10/25/80 1936
ACCOUNT NUMBER- 100-4270-160000 AMT- 2.55
26095 10/25/08 1298
ACCOUNT NUMBER- 100-4260-160000 AMT- 1.80
ko
10/25/88 30.38
DESC-COAST TO COAST/PAINT
OB/10/8B 3.59
DESC-COAST TO COAST/PAINT THINNER
OB/10/88 1.90
DES: -COAST TO CAOST/BOLTS
07/26/80 8.39
DESC-COAST TO COAST/LETTERS
07/13/88 5.69
DESC-COAST TO COAST/PAINT SUPPLIES
07/08/88 5.28
DESC-COAST TO COAST/PAINT ROLLERS
09/17/88 1.59
DESC-COAST TO COAST/SPARK PLUG
10/14/BB 14.99
DESC-COAST TO COAST/SUPPLIES
07/06/88 1.77
DESC-COAST TO COAST/BxIO SIGNS
07/08/88 .60
DESC-COAST TO COAST/NUT L BOLT
07/12/88 6.06
DESC-COAST TO COAST/SUPPLIES
07/28/88 6.18
DESC-COAST TO COAST/SUPPLIES
07/28/88 5.89
DESC-COAST TO COAST/NAIL SET
07/14/88 2.55
DESC-COAST TO COAST/SIGNS
09/19/88 1.80
DESC-COAST TO COAST/SUPPLIES
OE 5
ACCOUNTS PAYABLE CHECK
REGISTER
-C10-01
NDOR
CHECK
CHECK
MOUNDS VIEW
INVOICE
INVOICE DISCOUNT
CHECK
NO VENDOR
NAME NUMBER
DATE
INVOICE HMBR DATE
AMOUNT AMOUNT
AMOUNT
VENDOR TOTAL
98.46
98.46
960 CONTEL
CREDIT CORPORA* 26098
10/25/88
10/12/88
300.97
300.97
ACCOUNT
NUMBER- 100-4190-310000
AMT-
300.97 DESC-CONTEL/COMMUNICATIONS
VENDOR TOTAL
300.97
300.97
COPY SALES 26099 10/25/88 00072937 09/30/88 161.50
ACCOUNT NUMBER- 100-4190-112000 AMT- 161.50 DESC-COPY SALES/PAPER
26099 10/25/88 00073306 10/07/88 705.93
ACCOUNT NUMBER- 100-4t90-401000 AMT- 705.93 DESC-COPY SALES/RENTAL
VENDOR TOTAL 861.43
COTTENS INC 26100 10/25/88 S-812287 09/07/88 4.62
ACCOUNT NUMBER- 100-4260-122000 AMT- 4.62 DESC-COTTEN'S/PARTS
26100 10/25/88 S-811192 08/26/88 4.14
ACCOUNT NUMBER- 100-4260-122000 AMT- 4.14 DESC-COTTEN'S/PA.RTS
VENDOR TOTAL 8.76
DCA, INC. 26101 10/25/88 31253 10/05/88 100.00
ACCOUNT NUMBER- 100-4190-303000 AMT- 100.00 DESC-DCA/SEPT MONTHLY FEE
VENDOR TOTAL 100.00
FCDORS MARKET 26102 10/25/88
ACCOUNT NUMBER- 100-4260-160000 AMT-
ACCOUNT NUMBER- 250-4352-160102 AMT-
ACCOUNT NUMBER- :'.00-3912-000000 AMT-
gqCOUNT NUMBER- 100-4190-114000 ANT-
0hCOUNT NUMBER- 100-4140-160000 ANT-
10/05/88 52.65
12.38 DESC-FEDOR'S/MISC GROCERIES
3.41 DESC-FEDOR'S/MISC GROCERIES
4.87 DESC-FEDOR'S/MISC GROCERIES
16.47 DESC-FEDOR'S/MISC GROCERIES
16.02 DESC-FEDOR'S/MISC GROCERIES
VENDOR TOTAL 52.65
FAIRCON SERVICE 26103 10/25/88 10/25/88 900.00
ACCOUNT NUMBER- 100-4190-511000 APIT- 900.00 DCSC-FAIRCON/MAINTENANCE CONTRACT
26103 10/25/88 S-1739 10/07/88 4B.00
ACCOUNT NUMBER- S00••4190-511000 AMT- 48.00 DESC-FAIRCON/REPAIR BOILERS
VENDOR 'TOTAL 948.00
GALLAGHERS SERVICE IN■ 26104 10/25/98 25749.9 09/30/88 49.00
ACCOUNT NUMBER- 255-4121-353000 AMT- 49.00 DESC-GALLAGHER'S/REFUSE PICK, -UP
VENDOR TOTAL 49.00
KIM HERMAN 26105 10/25/88 10/25/88 27.55
ACCOUNT NUMBER- 100-4190-380000 AMT- 12.90 DESC-KIM MERMAN/MILEAGE L LUNCH
ACCOUNT NUMBER- 100-4190-3d0000 A;IT- 14.65ERMAN/MILEA
GE
VENDOR TOTAL 27.55
C W HOULE INC 26106 10/25/88 1871 10/10/88 1845.00
ACCOUNT NUMBER- 275-4450-123000 AMT- 1485.00 DESC-C N HOULE/CAT LOADER -RENTAL
ACCOUNT NUMBER- 410-4120-705000 AMT- 360.0GVENDOR TOTAL 1845.00
RENTAL
1845.O
kw
161.50
705.93
867.43
4.62
4.14
8.76
100.00
100.00
52.65
52.65
900.00
48.00
948.00
49.00
49.00
27.55
27.55
1845.00
1845.00
ACCOUNTS PAYABLE CHECK REGISTER
-CIO-01
MOUNDS VIEW
NDOR
CHECK
CHECK
INVOICE
INVOICE DISCOUNT
NO VENDOR NAME
NUMBER
DATE
INVOICE NMBP. DATE
AMOUNT AMOUNT
535 PITY -PRINTS
26107
10/25/88
8609 10/03/BB
42.60
OUHT NUMBER-
100-4190-343000
AMT-
42.60 DESC-IHSTY-PRINTS/VEHICLE REP FORMS
VENDOR TOTAL
42.60
KNOX LUMBER COMPANY 26108 10/25/88
ACCOUNT NUMBER- 100-4120-160652 AMT-
26108 10/25/88
ACCOUNT NUMBER- 100-4190-511000 AMT-
26108 10/25/88
ACCOUNT NUMBER- 100-4360-12ICn^ AMT-
PL 608636 10/06/88 106.48
106.4E DESC-!:NOX/EVIDENCE BOX -PIPELINE
PL 606893 10/12/88 11.95
11.95 DESC-KNOX/SUPPLIES
589979 09/14/88 19.90-
19.90- DESC-KNOX/CREDIT
VENDOR TOTAL 98.59
L M C I ! 26109 10/25/88 8317 10/17/88 15431.92
ACCOUNT NUMBER- 100-4190-480000 AMT- 15431.92 DESC-LMCIT/MN MUNICIPAL COVERAGE
VENDOR TOTAL 15431.92
LILLIE SURURBAN NEWS 26110 10/25/88
ACCOUNT NUMBER- 100-4100-341000 AMT-
ACCOUNT NUMBER- 100-2303-000931 AMT-
ACCOUNT NUMBER- 100-2303-000930 AMT-
ACCOUNT NUMBER- 100-2303-000V22 AMT-
ACCOUNT NUMBER- 100-2303-000915 AMT-
M R P A 26111 10/25/88
ACCOUNT NUMBER- 100-4110-363000 AMT-
r
10/25/98
65.65 DESC-LILLIE SUB
51.81 DESC-LILLIE SUB
10.36 DESC-LILLIE SUB
10.36 DESC-LILLIE SUB
10.3E DESC-LILLIE SUB
VENDOR TOTAL
143.54
NEWS/ADVERTISING
NEWS/ADVERTISING
NEWS/ADVERTISING
NEWS/ADVERTISING
NEWS/ADVERTISING
148.54
10/12/88 229.50
229.50 DESC-MRPA/CONFERENC_
VENDOR TOTAL 227.50
CHECK
AMOUNT
42.60
42.40
106.48
11.95
19.90-
98.53
15431.92
15431.92
148.54
148.54
229.50
229.50
MAGUIRE AGENCY INC 26112 10/25/68 32601 10/03/88 4969.00 4869.00
ACCOUNT NUMBER- 100-4120-050000 AMT- 17.05 DESC-MAGUIRE/WORKERS COMP-NOVEMBER
ACCOUNT NUMBER.- 100-4:30-050000 AMT- 147.53 DESC-MAGUIRE/WORP,CRS COMP-HOVEMBER
ACCOUNT NUMBER- 100-4150-050000 )MT- 26.78 DESC-MAGUIRE/WORKERS COMP-NOVEMBER
ACCOUNT NUMDER- 100-4180-050000 AMT- 200.11 DESC-MAGUIRE/WORKERS COMP-NOVEMBER
ACCOUNT NUMBER- 100-4190-050000 AMT- 5.85 DESC-MAGUIRE/WORKERS COMP-?OVEMBER
ACCOUNT NUMBER- 100-4200-050000 AMT- 2415.99 DESC-MAGUIRE/WORKERS COMP-NOVEMBER
ACCOUNT NUMBER- 100-4290-050000 AMT- 0.77 OFSC-MAGUIRE/WORKERS COMP-NOVEMBER
ACCOUNT NUMBER- 100-4240-050000 AM!- 26.78 DESC-MAGUIRE/WORKERS COMP-NOVEMBER
ACCOUNT NUMBER- 1PO-4260-050000 AMT- 121.24 DESC-MAGUIRE/WORKERS COMP-HOVEMBER
ACCOUNT NUMBER- 100-4270-050000 AMT- $08.69 DESC-MAGUIRE/WORKERS COMP-NOVEMBER
ACCOUNT NUMBER- ICO-4360-050000 AMT- 283.37 DESC-MAGUIRE/WORY,ERS COMP-NOVEMBER
ACCOUNT NUMBER- 270-4120-05000n AMT- 25.32 DESC-MAGUIRE/WGRY,ERS COMP-NOVEMBER
ACCOUNT NUMBER- 700-4120-050000 AMT- 160.20 DESC-MAGUIRE/WORKERS COMP-NOVEMBER
ACCOUNT I+UMBER- 700-4121-050000 AMT- 191.83 DESG-MAGUIF_/WORKERS COMP-NOVEMBER
ACCOUNT NUMBER- 730-4120-050000 AMT- 160.20 DESC-MAGUIRE/WORKERS COMP-NOVEMBER
ACCOUNT NUMBER- 730-4121-050000 AMT- 366.14 DESC-MAGUIRE./HORKERS COMP-NOVEMBER
ACCOUNT NUMBER- 100-4350-050000 AMT- 403.15 DESC-MAGUIRE/WORKERS COMP-NOVEMBER
VENDOR TOTAL 4869.00 4869.00
METRO WASTE CONTROL Cx 26114 10/25/88 10/25/88 33566.02 83566.02
ACCOUNT NUMBER- 730-4120-323000 AMT- 33566.02 DESC-MWCC/NOVEMBER SEWER SLRVICE
GE 7 ACCOUNTS PAYABLE CHECK REGISTER
-C10-A1 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
26114 10/25/88 10/25/BB 544.50
COUNT NUMBER- 730-3822-000000 AMT- 544.50 DESC-MWCC/SAC CHARGES
VENDOR TOTAL 34110.52
DISCOUNT CHECK
AMOUNT AMOUNT
544.50
34110.52
RICHARD MEYERS 26115 10/25/68 09/30/88 6762.50
ACCOUNT NUMBER- 650-4120-303000 AMT- 675.00 DESC-RICHARD MEYERS/TIF
ACCOUNT NUMBER- 420-4121-303000 AMT- 50.00 DESC-RICHARD MEYERS/SWM
ACCOUNT NUMBER- 100-4160-301000 ANT- 2062.50 DESC-RICHARD MEYERS/LEGAL SERVICES
ACCOUNT NUMBER- 100-4163-302000 AMT- 3925.00 DESC-RICHARD MEYERS/LEGAL SERVICES
ACCOUNT NUMBER- 100-2303-000922 AMT- 50.00 DESC-RICHARD MEYERS/AMOCO
VENDOR TOTAL 6762.50
1500 RIC MINETOR 26116 10/25/88 10/25/88 1B3.01
ACCOUNT NUMBER- 100-4120-363000 AMT- 183.01 DESC-RIC MINETOR/CONFERENCE EXPENSE
VENDOR TOTAL 183.01
Y100 MIRACLE RECREATION EQ* 26117 /0/25/88 294654 0 09/30/00 253.30
ACCOUNT NUMBER- 275-4451-121000 AMT- 253.30 DESC-MIRACLE REC EQUIP/BENCH
VENDOR TOTAL 253.30
1100 MOUNDS VIEW OUR
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
OWN H■ 26118 10/25/88 4273 10/03/88 2.00
100-4190-121000 AMT- 2.00 DESC-M V OUR OWN HDWR/BOLTS
2611E 10/25/08 4323 10/11/68 24.97
700-4121-160000 AMT- 24.97 DESC-M V OUR OWN HDWR/SUPPLIES
26119 10/25i68 4300 10/07/88 3.09
100-4180-160000 AMT- 3.09 DESC-M V OUR OWN HDWR/BATTERY
VENDOR TOTAL 30.06
'.220 NEW BRIGHTON PARKS/RE* 26119 10/25/88
ACCOUNT NUMBER- 250-4353-160210 AMT-
1200 NORTHERN STATES
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER-
A"COUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
POWER* 26120
100-4230-321000
100-4230-321000
100-4270-?25000
100-4270-324000
100-4360-321000
100-4960-321000
100-4360-321000
100-4360-321000
100-4360-321000
100-4360-321000
100-4360-321000
255-4121-321000
700-4121-321000
100-4190-321000
100-4190-322000
100-4260-321000
100-4260-322000
10/25/88 300.00
300.00 DESC-C OF NEW BRIGHTON/ADAPTIVE REC
VENDOR TOTAL 300.00
10/25/88
10/25/88 7452.07
AMT-
U.35
DESC-NSP/UTILITY
BILLING
AMT-
2.73
DESC-NSP/UTILITY
BILLI140
AMT-
112.95
DESC-NSP/UTILITY
BILLING
AMT-
55.07
DESC-NSP/UTILITY
BILLING
AMT-
62.71
DESC-NSP/UTILITY
BILLING
AMT-
14.39
DESC-NSP/UTILITY
BILLING
AMT-
25.75
DESC-NSP/UTILITY
BILLING
AMT-
19.04
DESC-HSP/UTILITY
BILLING
AMT-
40.56
DESC-NSP/UTILITY
BILLING
AMT-
6.95
DESC-NSP/UTILITY
BILLING
AMT-
14.23
DESC-NSP/UTILITY
BILLING
AMT-
5.95
DE3C-NSP/UTILITY
BILLING
AMT-
1147.01
DESC-NSP/UTILITY
BILLING
AMT-
1104.65
➢ESC-NSP/UTILITY
BILLING
AMT-
64.31
DESC-NSP/UTILITY
BILLING
AMT-
300.69
DESC-NSP/UTILITY
BILLING
AMT-
23.91
DESC-NSP/UTILITY
BILLING
6762.50
6762.50
183.01
183.01
25S.20
253.30
2.00
24.97
3.09
$0.06
300.00
300.00
7452.07
int B ACCOUNTS PAYABLE CHECK REGISTER
C10-01 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT
,&COUNT NUMBER- 100-4270-825000 AMT- 114.49 DESC-NSP/UTILITY BILLING
COUNT NUMBER- 100-4270-325000 AMT- 127.91 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 100-4270-325000 AMT- 135.34 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- t00-4360-321000 AMT- 29.76 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 100-4360-321000 ANT- 7.44 DESC-NSP/UTILITY BILLING
ACCOUNT HUMBER- 700-4121-321000 AMT- 14.00 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 700-4121-321000 AMT- 729.26 DESC-NSP/UTILITY BILLING
ACCOUI4T NUMBER- 700-4121-321000 AMT- 17.43 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 700-4121-321000 AMT- 464.61 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 700-4121-321000 AMT- 18.19 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 700-4121-322000 AMT- 17.05 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 700-4121-322000 AMT- 18.58 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 700-4121-322000 AMT- 525.56 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 730-4121-321000 AMT- 30.98 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 730-4121-321000 AMT- 31.15 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 700-4121-3C2000 AMT- 18.58 DESC-NSP/I1TILITY BILLING
ACCOUNT NUMBER- 730-4121-321000 AMT- 56.65 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 700-4121-321000 AMT- 2051.99 DESC-NSP/UTILITY BILLINU
ACCOUNT NUMBER- 100-4280-321000 AMT- 10.70 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 700-4121-321000 AMT- 25.75 DESC-NSP/UTILITY BILLING
VENDOR TOTAL 7452.07
01 NORTHERN STATES POWER 26124 10/25/88 10/25/88 7324.55
ACCOUNT NUMBER- 700-4121-321000 AMT- 953.08 LESC-NSP/UTILITY BILLING
ACCOUNT NUMCER- 700-4121-321000 AMT- 3336.77 DESC-NSP/UTILITY BILLII40
ACCOUNT NUMBER- 100-4270-324000 AhT- 3034.70 DESC-NSP/UTILITY BILLING
VENDOR TOTAL 7324.55
15 PRINTMASTER 26125 10/25/88 12231 10/10/88 15.85
ACCOUNT NUMBER- 100-4150-343000 AMT- 15.85 DESC-PRINTMASTER/MINUTES
VENDOR TOTAL 15.85
RADIU SHACK 26126 10/25/88 421324 10/05/80 4.95
ACCOUNT NUMBER- 100-4260-160000 AMT- 4.95 DESC-RADIO SHACK/SUPPLIES
VENDOR TOTAL 4.95
RAMSEY 4OUNTY TREASUR* 26127 10/25/88
ACCOUNT NUMBER- 730-4121-303000 AMT-
26127 10/25/BB
ACCOUNT NUMBER- 100-2303-000917 AMT-
ACCOUNT NUMBER- 100-2303-n00910 AMT-
26127 10/25/88
ACCOUNT NUMBEk- 100-4200-310000 AMT-
47101 B00035 10/11/88 53.83
53.83 DESC-RAMSEY COUNTY/SEPT UTILITY INS
K03852 101,05/88 30.00
20.00 DESC-RAMSEY COUNTY/RECORDING FEES
10.00 DESC-RAMSEY COUNTY/RECORDING FEES
D 03793 09/30/88 4555.00
4555.00 DESC-RAMSEY COUNTY/3RD OTR RADIO
VENDOR TOTAL 4638.83
PAM ROSE. 26128 10/25/BB 100588 10/05/88 79.00
ACCOUNT NUMBER- 100-4110-020000 AMT- 73.00 DESC-PAMELA ROSE/10-05-88
26128 10/25/88 101088 10/10/BB 73.00
ACCOUNT NUMBER- 100-4100-020000 AMT- 73.00 DESC-PAMELA ROSE/10-10-88
VENDOR TOTAL 146.00
Lm
MINUTES
MINUTES
CHECK
AMOUNT
7452.07
7324.55
7324.55
15.85
15.85
4.95
4.95
53.83
30.00
4555.00
4638.89
73.00
73.00
146.00
iGE 9
ACCOUNTS PAYABLE CHECK
REGISTER
-C10-01
NDOR CHECK
CHECK
MOUNDS VIEW
INVOICE
INVOICE DISCOUNT
CHECK
NO VENDOR NAME NUMBER
DATE
YNVOICE NMBR DATE
AMOUNT AMOUNT
AMOUNT
200043 S OFFICE EOUIPMEN* 26129
10/25/88
47783 10/03/88
47.00
47.00
ACCOUNT NUMBER- 100-4190-513000
AMT-
47.00 DESC-SOS OFFICE
EOIIP/REPAIR
47.00
VENDOR TOTAL
47.00
SHORT ELLIOTT I HENDR* 26130 10/29/08 2916 10/11/88 2821.91
ACCOUNT NUMBER- 7Z.0-41?1-303000 AMT- 2021.91 DESC-SEH/SILVER LAKE ROAD
26130 10/25/88 2852 09/29/89 3021.69
ACCOUNT NUMBER- 420-4121-303000 AMT- 3021.69 DESC-SEH/ARDAH AVE DRAINAGE
VENDOR TOTAL 5843.60
SNYDERS DRUG STORES 26131 10/25/80 014770 07/30/88 12.26
ACCOUNT NUMBER- 250-4353-160208 AMT- 12.26 DESC-SNYDERS/SUPPLIES
26131 10/25/88 014779 10/06/88 5.27
ACCOUNT NUMBER- 250-4353-160205 AMT- 5.29 DESC-SNYDERS/COLOR FILM
26131 10/25/RB 014780 10!25/88 7.88
ACCOUNT NUMBER- 250-4353-160205 AMT- 7.88 DESC-SNYDERS/SUPPLIES
VENDOR TOTAL 25.43
SPRING LAKE PARK FIRE* 26132 10/25/88 10/25/BB 10627.00
ACCOUNT NUMBER- 100-4210-390000 AMT- 10627.00 DESC-SLP FIRE DEPT/NOV SERVICE
26132 10/25/88 10/25/88 104.04
ACCOUNT NUMBER- 100-4210.303000 AMT- 104.04 4ESC-SLP FIRE DEPT/INSPECTIONS
VENDOR TOTAL 10731.04
SURE PLUS MANUFACTU:,I■ 26133 10/25/88 177929-00 A9/80/88 06.37
e^ OUNT NUMBER- 100-4260-123000 AMT- 28.79 DESC-SURE PLUS/MIRROR
Cr OUNT NUMBER- 700-4121-123000 AMT- 28.79 DESC-SURE PLUS/MIRROR
ACCOUNT NUMBER- 730-4121-123000 AMT- 28.79 DESC-SURE PUTS/MIRROR
VENDOR TOTAL 86.37
SY57EMS SUPPLY INC. 26134 10/25/8B 100285 10/10/88 $27.52
ACCOUNT NUMBER- 100-1190-114000 AMT- 327.52 DESC-SYSTEM SUPPLY/•;OMPUTER PAPER
VENDOR TOTAL 327.52
U S WEST 26135 10/25/88
ACCCUHT NUMBER- 100-4190-310000 AMT-
ACCOUNT NUMBER- 700-4121-310000 AMT-
ACCOUNT NUMBER- 700-4121-310000 AM1-
ACCOUNT NUMBER- 700•-4121-310000 AMT-
A000UHT HUMBER- 700-4121-310000 AMT-
ACCOUNT NUMBER- 700-4121-310000 AMT-
ACCOUNT NUMBER- 730-4121-310000 AMT-
ACCOUNT NUMBER- 730-4121-310000 AMT-
ACCOUNT NUMBER- 730-4121-310000 AMT-
ACCOUNT NUMBER- 780-4121-310000 AMT-
ACCOUNT NUMBER- 100-4360-310000 AMT-
ACCOUNT NUMBER- 100-4190-310000 AFi1-
LIE
10/25/98 261.81
19.50 DESC-U S WEST/COMMUNICATIONS
11.60 DESC-U S WEST/COMMUNICATIONS
11.60 DESC-U S WEST/COMMUNICATIONS
11.60 DESC-U S WEST/COMMUNICATIONS
11.60 DESC-U S WEST/COMMJNICATIONS
11.60 DESC-U S WEST/COMMUNICATIONS
11.60 DESC--U S WEST/COMMUNICATIONS
67.95 DESC-J S WEST/COMMUNICATIONS
11.60 DESC-U S WEST/COMMUNICATIONS
11.60 DESC-U S VFST/COMMUNICATIONS
18.79 DESC-U S WEST/COMMUNICATIONS
nn nMMI 9611 AT I VL\5
62.7/ VGJV-V .] NLJI/YVIVIVn aI..nl
VENDOR TOTAL 261.81
2821.91
3021.69
5843.60
12.26
5.29
7.88
25.43
10627.00
104.04
10731.04
86.37
86.37
32?.52
327.52
261.81
261.81
0E 10
—C10-01
ACCOUNTS PAYABLE CHECK REGISTER
NDOR
MOUNDS VIEW
NO VENDOR NAME
CHECK
CHECK
INVOICE INVOICE DISCOUNT
CHECI
NUMBER
DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUHI
750XE ULRICH
26137
10/25/88
10/25/80 172.45
172.4
COUNT NUMBER—
100-4120-369000
AMT—
172.45 DESC—MIKE ULRICH/SNOW CONFERENCE
VENDOR TOTAL 172.45
172,4,c
)DO UNITOG RENTALS
ACCOUNT
SYSTEM 26138
10/25/BB
2832741007 10/07/88 69.62
69.62
NUMBER—
700-4121-240000
AMT—
69.62 DESC—UNITOG/UNIFORMS
ACCOUNT NUMBER—
26138
100-4360-240000
10/25/88
AMT—
2832741014 10/14/88 70.22
78,2E
78.22 DESC—UNITOG/UNIFRRMS
VENDOR TOTAL 147.84
147.84
00 W/M—BLAINE PORT—O—LET 26139
10/25/86
001068 09/15/88 90.00
90.00
ACCOUNT NUMBER—
100-4360-356000
AMT—
90.00 DESC—W/M—BLAINE PORT—O—LET/
VENDOR TOTAL 90.00
90.00
DO WASTE MANAGEMENT
— BLA 26140
10/25/88
10/25/88 279.00
279.00
ACCOUNT NUMBER—
100-4190-353000
AMT—
54.00 DESC•WASTE MGMT/REFUSE DISPOSAL
ACCOUNT NUMBER—
100-4260-353000
AMT—
225.00 DESC—WASTF MGMT/REFUSE DISPOSAL
VENDOR TOTAL 279.00
279.00
GRAND TOTAL 117422.78
I1?422.78
kw
CHECK CHECK
VENDOR NAME NUMBER DATE
S36 T STATE BANK. OF NEW* 22300
OUNT NUMBER- 100-4100-010000
ACCOUNT NUMBER- 100-4120-010000
ACCOUNT NUMBER- 100-4130-010000
ACCOUNT NUMBER- 100-4150-010000
ACCOUNT NUMBER- 100-4180-010000
ACCOUNT NUMBER- 100-4180-020000
ACCOUNT NUMBER- 100-4190-010000
ACCOUNT NUMBER- 100-4200-010000
ACCOUNT NUMBER- 100-4200-011000
ACCUUNT NUMBER- 100-4200-020000
ACCOUNT NUMBER- 100-4230-010000
ACCOUNT NUMBER- 100-4240-020000
ACCOUNT NUMBER- 100-4260-010000
ACCOUNT NUMBER- 100-4270-010000
ACCOUNT NUMBER- 1CO-4270-011000
ACCOUNT NUMBER- 100-4350-010000
ACCOUNT NUMBER- 100-4350-020000
ACCOUNT NUMBER- 100-4360-010000
ACCOUNT NUMBER- 250-4351-020000
ACCOUNT NUMBER- 250-4351-020014
ACCOUNT NUMBER- 250-4351-020011
ACCOUNT NUMBER- 250-4351-020013
ACCOUNT NUMBER- 250-4351-020024
ACCOUNT NUMBER- 250-4351-020039
ACCOUNT NUMBER- 250-4351-020042
!'COUNT NUMBER- 250-4354-020226
WOU14T NUMBER- 250-4354-020229
ACCJUNT NUI7DER- 250-4354-020231
ACCOUNT NUMBER- 250-4354-020233
ACCOUNT NUMBER- 250-4354-020234
ACCOUNT NUMBER- 250-4354-020237
ACCgUNT NUMPER- 250-4354-020230
ACCOUNT NUMBER- 250-4354-020239
ACCOUNT NUMBER- 250-4354-020244
ACCOUNT NUMBER- 250-4354-020246
ACCOUNT NUMBER- 250-4354-020250
ACCOUNT NUMBER- 250-4354-020253
ACCOUNT NUMBER- 250-4354-020254
ACCOUNT NUMBER- 250-4354-020255
ACCOUNT NUMBER- 250-4354-020256
ACCOUNT NUMBER- 255-4121-020000
ACCOUNT NUNBER- 270-4120-010000
ACCOUNT NUMBER- 270-4120-020000
ACCOUNT NUMBER- 275-4451-020000
ACCOUNT NUMBER- 290-4121-010000
ACCOUNT NUMBER- 700-4120-010000
ACCOUNT NUMBER- 700-4121-010000
ACCOUNT NUMBER- 730-4120-010000
ACCOUNT NUMBER- 730-4121-010000
ty
ACCOUNTS PAYABLE PRE -PAID
MOUNDS VIEW
INVOICE
INVOICE NMBR DATE
10/07/88
AMT- 1150.
AMT
AMT
AMT-
AMT_
AMT-
ANT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
ANT-
AM1'-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
A!1T-
AMT-
AMT-
AMT-
AMT-
1885.
979.
286B.6
17,14.6
236.2
652.0
23282.8
301.5
367.0
956.3
247.0
1644.0
2028.3
257.�.
2566.1
232.5
3264.64
90.00
100.50
253.50
126.00
60.00
36.00
170.00
8.63
34.13
10.75
56.26
271.88
115.70
16.88
9.75
166.37
5.50
131.50
49.13
8.63
24.38
19.70
133.70
329.00
60.00
28.88
207.78
1581.76
3249.94
1589.35
3318.06
CHECK REGISTER
INVOICE
AMOUNT
7
7
0
10/07/88 57048.98
00 DESC-FSB/SALARIES
95 DESC-FSB/SALARIES
53 DESC-FSB/SALARIES
3 DESC-FSB/SALARIES
3 DESC-FSB/SALARIES
5 DESC-FSB/SALARIES
0 DESC-FSB/SALARIES
3 DESC-FSB/SALARIES
6 DESC-FSB/SALARIES
B DESC-FSB/SALARIES
5 DESC-FSB/SALARIES
0 DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
7 DESC-FSB/SALARIES
9 DESC-FSB/SALARIES
DESC-FSD/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSP/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSP/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SkARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
➢ESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/S�LARIEO
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
PESC-FSB/SALARIES
DESC-FSP/SALARIES
DISCOUNT CHECK
AMOUNT AMOUNT
57048.98
GE 2
ACCOUNTS
PAYABLE PRE -PAID CHECK REGISTER
'-C10-02
MOUNDS VIEW
HDOR *
CHECK
CHECK
INVOICE INVOICE
DISCOUNT
NO VENDOR
NAME
NUMBER
DATE
INVOICE
HMBR DATE AMOUNT
AMOUNT
COUNT
NUMBER-
730-4121-011000
AMT-
147.36
DESC-FSB/SALARIES
22381
10/07/OB
10/07/88 2193.72
ACCOUNT
NUMBER-
100-4100-031000
AMT-
3.26
DESC-FSB/MEDICARE
ACCOUNT
NUMBER-
100-4130-031000
AMT-
3.43
DESC-FSB/MEDICARE
ACCOUNT
NUMBER-
100-4200-031000
AMT-
15.24
DESC-FSB/MEDICARE
ACCOUNT
NUMBER-
100-4350-031000
AMT-
3.37
DESC-FSB/MEDICARE
ACCOUNT
NUMBER-
250-4351-031000
AMT-
.87
DESC-FSB/MEDICARE
ACCOUNT
NUMBER-
250-4351-031000
AMT-
11.27
DESC-FSB/MEDICARE
ACCOUNT
NUMBER-
250-4354-031000
AMT-
10.10
DESC-FSB/MEDICARE
ACCOUNT
NUMBER-
270-4120-031000
AMT-
.07
DESC-FSB/MEDICARE
ACCOUNT
NUMBER-
275-4451-031000
AMT-
.42
DESC-FSB/MEDICARE
ACCOUNT
NUMBER-
100-4120-030000
AMT-
137.44
DESC-FSB/FICA
ACCOUNT
NUMBER-
100-4130-030000
AMT-
73.57
DESC-FSB/FICA
ACCOUNT
NUMBER-
100-4150-030000
AMT-
182.74
DESC-FSB/FICA
ACCOUNT
NUMBER-
100-4180-030000
AMT-
129.52
DESC-FSB/FICA
ACCOUNT
NUMBER-
100-4190-030000
AMT-
48.97
DESC-FSB/FICA
ACCOUNT
NUMBER-
100-4200-030000
AMT-
91.44
DISC-FSB/FICA
ACCOUNT
NUMBER-
100-4230-030000
AMT-
67.63
DESC-FSB!FICA
ACCOUNT
NUMBER-
100-4240-030000
AMT-
18.55
DESC-FSB/FICA
ACCOUNT
NUMBER-
100-4260-030000
AMT-
120.71
DESC-FSB/FICA
ACCOUNT
NUMBER-
100-4270-030000
AMT-
159.?1
DESC-FSB/FICA
ACCOUNT
NUMBER-
100-4350-030000
AMT-
170.61
DESC-FSB/FICA
ACCOUNT
NUMBER-
100-4360-030000
AMT-
242.41
DESC-FSB/FICA
ACCOUNT
NUMBER-
250-4354-030000
AMT-
21.10
DESC-FSB/FICA
ACCOUNT
NUMBER,-
255-4121-030000
AMT-
10.04
DESC-FSB/FICA
ACCOUNT
NUMBER-
270-4120-030000
AMT-
21.40
DESC-FSB/FICA
G:'OUNT
NUMBER-
290-4121-030000
AMT-
15.60
DESC-FSB/FICA
COUNT
NUMBER-
700-4120-030000
AMT-
71.91
DESC-FSB/FICA
ACCOUNT
NUMBER-
700-4121-030000
AMT-
236.56
DESC-FSB/FICA
ACCOUNT
NUMBER-
730-4120-030000
AMT-
72.27
DESC-FSB/FICA
ACCOUNT
NUMBER-
730-4121-030000
AMT-
251.11
DESC-FSB/FICA
VENDOR TOTAL 59242.70
170 CROUP HEALTH PLAN,
IN* 22382
10/07/88
1,0107180 4785.45
ACCOUNT
NUMBER-
100-4120-04000
AMT-
92.30
DESC-GROUP HEALTH/HEALTH
INS-OCT
ACCOUNT
NUMBER-
100-4130-040000
AMT-
198.59
DESC-GROUP HEALTH/HEALTH
INS-OCT
ACCOUNT
NUMBER-
100-4150-040000
AMT-
461.50
DESC-GROUP HEALTH/HEALTH
INS-OCT
ACCOUNT
1%UMBER-
100-4180-040000
AMT-
77.61
DESC-GROUP HEALTH/HEALTH
INS-OCT
ACCOUNT
NUMBER-
100-4190-040000
AMT-
92.40
DESC-GROUP HEALTH/HEALTH
INS-OCT
ACCGUNT
NUMBER-
100-4260-040000
AMT-
244.88
DESC-GROUP HEALTH/HEALTH
INS-OCT
ACCOUNT
NUMBER-
100-4200-040000
AMT-
1958.60
DESC-GROUP HEALTH/HEALTH
INS-OCT
ACCOUNT
NUMBER-
100-4270-040000
AMT-
182.10
DFSC••GROUP KEALTH/HEALTH
INS-OCT
ACCOUNT
NUMBER-
100-4230-04CCOO
AMT-
92.30
DESC-GRUUP HEALTH/HEALTH
INS-OCT
ACCOUNT
NUMBER-
100-4350-040000
AMT-
321.22
DESC-GROUP HEALTH/HEALTH
INS-OCT
ACCOUNT
NUMBER-
100-4360-040000
AMT-
182.10
DESC-GROUP HEALTH/HEALTH
INS-OCT
ACCOUNT
NUMBER-
270-4120-040000
AMT-
47.98
DESC-GROUP HEALTH/HEALTH
INS-OCT
ACCOUNT
NUMBER-
700-4120-040000
AMT-
183.76
DESC-GROUP HEALTH/HEALTH
INS-OCT
ACCOUNT
NUMBER-
700-4121-040000
AMT-
364.20
DESC-GROUP HEALTH/HEALTH
INS-OCT
ACCOUNT
NUMBER-
730-4120-040000
AMT-
183.76
DESC-GROUP HEALTH/HEALTH
INS-ORT
ACCOUNT
NUMBER-
730-4121-040000
AMT-
262.15
DESC-GROUP HEALTH/HEALTH
INS-OCT
CHECK I
AMOUNT
2199.72
59242.70
4785.45
3 ACCOUNTS PAYABLE PRE -PAID
-02 MOUNDS VIEW
CHECK CHECK INVOICE
VENDOR NAME NUMBER DATE INVOICE NMBR DATE
CHECK REGISTER
INVOICE
AMOUNT
VENDOR TOTAL 4795.45
DISCOUNT CHECK
AMOUNT AMOUNT
4785.45
fs
ICMA RETIREMENT
CORPO* 223P3
10/07/88
1010718B 162.56
DESC-ICMA/PENSIONS - PAULEY
162.56
ACCOUNT
NUMBER-
100-4120-035000
AMT-
81.28
81.28VENDOR
PENSION162.56ULEY
ACCOUNT
NUMBER-
100-4230-035000
AMT-
TOTAL
162.56
PUB EMPLOYEES RETIREM■ 22384
10/07/88
10/07/88 39 9. 45
DESC-PERA/PENSIONS 10-07-88
3963.45
ACCOUNT
NUMBER-
100-4120-033000
AMT-
AMT-
39.51
41.63
DESC-PERA/PENSIONS
10-07-8B
ACCOUNT
NUMBER-
100-4130-033000
AMT-
121.92
DESC-PERA/PENSIONS
10-07-88
ACCOUNT
NUMBER-
100-4150-033000
AMT-
22.79
DESC-PERA/PENSIONS
10-07-88
ACCOUNT
NUMBER-
100-4180-033000
100-4190-033000
AMT-
27.71
DESC-PERA/PENSIONS
10-07-88
ACCOUNT
ACCOUNT
NUMBER-
NUMBER-
100-4200-088000
AMT-
51.7a
DESC-PERA/PENSIONS
DESC-PERA/PENEION9
10-C7-08
10-07-88
ACCOUNT
NUMBER-
100-4200-034000
AMT-
2722.04
10.50
DESC-PERA/PENSIONS
10-07-88
ACCOUNT
NUMBER-
100-4240-C33000
AMT-
AMT-
69.97
DESC-PERWENSIONS
10-07-88
ACCOUNT
NUMBER-
100-4260-033000
AMT-
97.17
DESC-PERA/PENSIONS
10-07-88
ACCOUNT
NUMBER-
100-4270-033000
100-4350-033000
AMT-
109.07
DESC-PERA/PENSIONS
10-07-89
ACCOUNT
ACCOUNT
NUMBER-
NUMBER-
100-4360-0330G0
AMT-
138.75
DESC-PERA/PENSIONS
DESC-PERA/PENSIONS
10-07-88
10-07-88
ACCOUNT
NUMBER-
250-4354-033000
F,MT-
AMT-
11.94
5.69
DESC-PERA/PENSIONS
10-07-88
ACCOUNT
NUMBER-
255-4121-033259
AMT-
13.98
DESC-PERA/PENSIONS
10-07-88
ACCOUNT
NUMBER-
270-4120-033000
AMT-
8.83
DESC-PERA/PENSIONS
10-07-88
ACCOUNT
NUMBER-
290-4121-033009
700-4120-092000
AMT-
42.29
DESC-PERA/PENSIONS
10-07-88
ACCOUNT
ACCOUNT
NUMBER-
NUMBER-
700-4120-033000
AMT-
50.11
DESC-PERA/PENSIONS
10-07-88
10-07-88
QQ__c,�,OUHT
NUMBER-
700-4121-033000
AMT-
138.13
42.30
DESC-PERA/P
DESC-PERA/PENSIONS
-07-88
FOUNT
NUMBER-
730-4120-032000
AMT-
AMT-
50.42
DESC-PERA/PENSIONS
10ENSIONS
-07-88
ACCOUNT
NUMBER-
730-4120-033000
AMT-
147.07VENDOR
7-88
ACCOUNT
NUMBER-
730-4121-033000
TOTALPEhS103963
45NS
3963.45
LMCIT HEALTH TECTI*100-41
10/07/88
96.55
10/07/88 482.75
UEoC-LMCIT/HEALTH
INS-^^TOBER
482.75
ACCOUNT
R-
NUMBER-
40000
l00-4i20-040000
AMT-
ACCOUNT
NUMBER-
100
AMT-
289.65
DESC-LMCIT/HEALTH
OCTOBER
ACCOUNT
NUMBER-
100-4200-040000
VENDOR
TOTAL 48282..
75
482.75
MUTUAL LIFE
10/07/88
13.40
10/07/8B
17.00
17.00
ACCOUNT
ACCOUNT
NUMBER-
N
41000
100-4120-041000
AMT--
AMT-
DESC-MINNESOTA MUTUAL/LIFE
INS
ACCOUNT
NUMBER-
100-4120-041000
100-4180-041000
AMT-
3.40VENCOR
MUTUAL/LIFE
INS
17.00
ACCOUNT
NUMBER-
TOTALDESC-MINNE
17.00
i FIDELITY 8 GUARANTY
10/07/88
1.45
30/07/88
DESC-FIDELIIY S GUARANTY/LIFE
B7.00
87.00
INS
ACCOUNT
NUMBER-
100-414120-04000040000
AMT-
AMT-
4.35
DESC-FIDELITY x GUPr_URANTY/LIFE
INS
ACCOUNT
NIIMAFR-
NUMBER-
100-1130-040000
100-4150-040000
AMT-
7.25
DESC-r."..-ITY
& GUARANTY/LIFE
INS
INS
ACCOUNT
NUMBER-
100-41BO-040000
AMT-
2.43
2.90
DESC-FIDELITY
DESC-FIDELITY E GUARANTY/LIFE
INS
AACCOUNT
CCOUNT
NUMBER-
100-4190-040000
AMT-
e1e'1�
4
ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER
0-02
MOUNDS VIEW
IR
CHECK
CHECK
INVOICE
INVOICE DISCOUNT
CHECK
VENDOR
NAME
NUMBER
DATE
INVOICE NMBR DATE
AMOUNT AMOUNT
AMOUNT 1
OUNT
NUMBER-
100-4260-040000
AMT-
3.88 DESC-FIDELITY
& GUARANTY/LIFE INS
OUNT
NUMBER-
100-4200-040000
AMT-
31.90 DESC-FIDELITY
& GUARANTY/LIFE INS
ACCOUNT
NUMBER-
100-4270-040000
AMT-
2.90 DESC-FIDELITY
& GUARANTY/LIFE INS
ACCOUNT
NUMBER-
100-4230-040000
AMT-
1.45 DESC-FIDELITY
& GUAPANTY/LIFE INS
ACCOUNT
NUMBER-
100-4350-040000
AMT-
5.04 DESC-FIDELITY
& GUARANTY/LIFE INS
AC^.OUNT
NUMBER-
100-4360-040"0
AMT-
2.90 DESC-FIDELITY
& GUARANTY/LIFE INS
ACCOUNT
NUMBER-
270-4120-040000
AMT-
.76 DESC-FIDELITY
& GUARANTY/LIFE INS
ACCOUNT
NUMBER-
700-4120-040000
AMT-
4.09 DESC-FIDELITY
& GUARANTY/LIFE INS
ACCOUNT
NUMBER-
700-4121-040000
AMT-
5.80 DESC-FIDELITY
& GUARANTY/LIFE INS
ACCOUNT
NUMBER-
730-4120-040000
AMT-
4.10 DESC-FIDELITY
& GUARANTY/LIFE INS
ACCOUNT
NUMBER-
730-4121.-040000
AMT-
$.RO DESC-FIDELITY
& GUARANTY/LIFE INS
VENDOR TOTAL
87.00
87.00
RIC MINETOR
22303
10/05/88
10/05/88
320.55
320.55
ACCOUNT
NUMBER-
100-4120-363000
AMT--
320.55 DESC-RIC MIHETOR/CONE REIMBURSEMENT
VENDOR TOTAL
320.55
320.5�
RAMSEY CO. PARKS & RE* 22389
0/07/88
10/07/88
21.20
21.20
ACCOUNT
NUMBER-
250-4351-160021
AMT-
21.20 DESC-RMY CO P
& H/SKATING PARTY
VENDOR TOTAL
21.20
21.20
U S POSTMASTER
22390
10/10/PB
10/10/0
500.00
500.00
ACrONNT
NUMBER-
100-41YO-330000
AMT-
500.00 DESC-U S PUSTMASTER.'POSTAGE MACHINE
VENDOR TOTAL
500.00
500.00
DONALD BRACER
22392
10/10/88
10/10/88
275.00
275.00
NUMBER-
100-4120-369000
AMT-
275.00 DESC-DON BRACER/ANNUAL CONF ADVANCE
(7CUNT
VENDOR TOTAL
275.00
275.00
I.A.C.P.
CONF R'EGISTR* 22398
10/11/'8
10/11/88
150.00
150.00
ACCOUNT
NUMBER-
100-4120-363000
AMT-
150.00 DESC-TACP CONF
RESIST/RAMACHER
VENDOR TOTAL
150.00
150.00
B & D UNDERGROUND 22394
10/11/89
10/11/88
108529.60
108529.60
ACCOUNT
NUMBER-
730-4121-515000
AMT- 100529.60 DESC-J & D UNDERGROUND!PROF 88-1
VENDOR TOTAL
108529.60
108529.60
SPRING LAKE PARK
FIRE* 22395
10/13/83
10/13/88
1668.75
1668.75
ACCOUNT
NUMBER-
1u0-4210-390000
AMT-
1668.75 DESC-SLP FIRE/TRUCK
MAINTENANCE
VENDOR TOTAL
1668.75
1668.75
LINLOFF
PHOTO
22396
10/13/Bd
10/13!88
96.00
96.00
ACCOUNT
NUMBER-
100-4120-160652
AMT-
96.00 DESC-LINLOFF PHOTO/PIPELINE PHOTOS
VENDOR TOTAL
96.00
96.00
METROPOLITAN
COUNCIL 22397
10/13/88
10/13/88
16.00
16.00
ACCOUNT
NUMBER-
100-4190-160000
AMT-
16.00 DESC-METROPOLITAN COUNCIL/PHOTOS
VENDOR TOTAL
16.00
16.00
TIMOTHY
RAMACHER
22399
10/13/88
10/13/88
150.00
150.00
60
5 ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER
1-02 MOUNDS VIEW
t CHECK CHECK, INVOICE INVOICE DISCOUNT CHECK
VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
w o UNT NUMBER- 100-4120-363000 AMT- 150.00 OESC-TIM RAMACHER/CONFERENCE ADV
VENDOR TOTAL 150.00 150.00
GRAND TOTAL 180468.01 180468.01
Ems.-
3t" q
r
MEMO TO: MAYOR AND COUNCILMEMBERS
• FROM: MARY SAARION, DIRdCTOR
PARKS, RECREATION AND FORESTRY
DATE: OCTOBER 14, 1988
SUBJECT: SILVER VIEW PARK POND MANAGEMENT CONTRACT
Specialists for
pond. As you are aware,
Please find attached the contract from Environmental
moment proposal for Silver View Pare P
a management provide the City w?.t.h a viable proposal
this group has been asked to P• pond so that the council can
for the management of Silver View Park r provision of a policy
have the necessary export recommendations for resource.
for future maintenance and management of this r
As stated in the contract, tasks number 4 and 5 have been emitted
since general public opinion shows little interest in these areas.
Therefore, the thrust of this proposal will be data and information
41 reflecting water quality and wildlife habitat.
RECOMM' To approve the contract by Environmental
f a proposal for the management of
Specialists for pcivision oSilver
to be funded from the
View Park pond at a cost of $4,12O.00
Contingency Fund.
MS/SL
L'J
Environmental Specialists
tdin.. WIMM•••u �pT4
s�D.tt,wn w•161 Tl 9T6•IN0
pt
October 6, 1988
Ms. Nary saarion Recreation and Forestry
Director of Parks,
City of Mounds View
2401 ilighway 10 ta 5511'L
Mounds View, Minneso
; Management Plan PrOP°sal
Rew Wetland 893
Mounds View
near MarY' meet
be undertaking the develop
We are very Pleased to
Wetian(1 893. As per
out
for Mounds View we will be carr) with
Of a management Plnn Octobcr 5P attached)
our phone conversation scope of work (copy dredging -
our originally Pr tasks 4 and 5 on fLslleriea and co for the
the exception Of We estimate the resulting be exceeded
to be $1,120. This cost Will not
�. related aesthetics. from the City'
t management plat tteu authorization
without prior cost estimate
the project scope' °IIr Council or
Of the City meetings
Ag described in at one meeting formal
Itendance Additional and expenses
includes r..• Commission. time
Park and Recreat-lon be attended on a ssu:•ed in the
rate. We have City staff to
or presentations Lan.
basis at our normal hourly the P
ect budget uP tc 3 informal dceattSsof i0 daY3 of
pro.) results any able within at cost.
discuss pre will be charged
g will be month'_Y and eRges
Billing date. All direct expenses w-11 serve as
invoice of this letter reject.
ooeed with work on this P this
A giened and returned d w with Y°u on
work n useful
ou, authorization (° ortunitY to loducin&
We appreciate ¢ot and look forward to P'
important prof for the City'
management Plan
Best Regards,
Edward B. Swain
13 P. Peterson Jimnologist
ona
Wildlife Biologist
Enclosure
ACCEPTED AND APPROVED BY:
Signature
AUTHORIZATION TO EXECUTE
AGREEMENT FOR:
Typed Name
to
P
APPROACH
Based on our conversations with City staff, we
understand the City to have multiple objectives for Wetland
893. This proposal outlines the tasks necessary to evaluate
and fulfill these management goals. Since this wetls.nd is
also a state protected water, any management measures
undertaken muet be compatible with Minnesota DNR
regulations. The following management objectives have been
Identified:
I. Maintenence or .mprovement or existing water quality.
2. Maintenence or i.Aprovement of existing wildlife hgbit.at,
eloi ' e—*' 3. Development of a viable fishery.
.#17 L 9. Maintenence or improvement of the aesthetics of this
basin, with emphasis on retaining natural appearance.
We have undertaken a preliminary field review of
Wetland 893 to aid in formulating our approach to fulfilling
the desired management objectives. Based on this review, we
note that the basin has the following characteristics:
1. The subject wetland.was artificially createl by dredging
in about 1980. Because of this origin, the basin's bottom
substrate is generally sandy with minimal organic material
in most areas. The depth of '..he wetland ranges roughly from
2 to 8 feet.
2. The basin's water quality seers quite good for a
metropolitan area wetland he.ving a substantial portion of
Its inflow in the form of urban storawater. OUI' field
review was don^ in July during a period of prolonged hot
weather and low water conditions. Though euch conditions
typically foster algae blooms, we observed relatively little
algae growth suggesting a relatively low level of nutrient
pollution. However, submergent .macrophytes are abundant in
many parts of the wetland.
3. The basin presently receives considerable use by
waterfowl and fish -eating wading birds. We noted several
mallard and wood duck broods and also a number of feeding
green herons. The number of duck broods using the wetland
® as very nagn in relation to the quality of the adjacent
nesting habitat. This suggests that hens are moving their
broods into this wetland to feed on the invertebrates
asssociated with the abundant macrophytes.
2
rII
4. This wetland presently does not have a viable fishery
due to its shallow depth and frequent winterkill conditions.
our preliminary coordination with the Minnesota DUB annual
indicates that Wetland 893 is presently stockedthasenstocked
basis as a "put and take" fishery. ears
fight the remaining fish population of the wetland ePP
to be comprised solely of bullheads and minnows. Wthis
observed no evidence of carp infestation; however,
needs to be confirmed.
5. The basin has a relatively natural appearance end it is
not readily apparent to most observers than the wetland is
of artificial origin.
Future <anagement of this basin may range from of all
maintenance of the status quo to the active pursuit Because of
four management objectives listed previously.
the characteristics described aboveain
tmatenance nfethe
wetland's existing qualities may b
ent
scenario. We have developed the following
management
scope and
potential budget assuming that all of the
ureued. This allows the City
objectives will be actively p
the option of selecting a managesent program of lesser �.
intensity.
SCOPE Cf WORK
Task 1. Date Collection
The fo?.lowing data will be compiled:
size and development composition of watershed
number, sizes and elevations of inflows and outflows
i.ottom contours of wetiand basin
eoil characteristics beneath basin (i.e. soil boring
data)
. depth to groundwater
. plant communities surrounding wetiand
existing wildlife use around wetland
existing fish populations
anticipated future development in watershed
® , existing water quality parameters within wetland
Where possible, the above -listed data will be collected
from the City, the watershed district, the engineers who
designed the wetland, and from the Minnesota DNR. Water
quality parameters will be obtained by submitting samples to
a certified laboratory.
Task 2. Water Quality Analysis
Ambient water quality data will be studied to estimate
the present nutrient pollution level in wetland 893 and to
determine its existing trophic level. In addition to data
available from tte Minnesota DNR and PCA, water samples will
be taken from the wetland during critical times of the year.
These time periods will include the early spring when the
first nutrient surges enter the wetland, aid -summer and the
late summer when hot weather and low water magnify the
effects of nutrient pollution. A total of three (3) samples
will be taken for total phosphorus, total nitrogen,
chlorophyll and algal identification. On each of the three
® dates, the lake will be sampled at three locations.
Anticipated future changes in water quality will be
estimated by reviewing the City's compre:,ensive land use
plan and the development potential of the portion of the
wetland's watershed which remains undeveloped. Using
standard nutrient loading models, projected nutrient loads
from future development will be added to present loads to
estimate future conditions. Again, a d^terminatior will be
wade whether the anticipated nutrient level will exceed any
thresholds at which perceptible changes in trophic level
would occur.
A num'er of water quality control measures will be
investigated, either to maintain or improve upon existing
conditions. These measures potentially include:
1. Limiting the amount of new stormwater to be directed to
the wetland in the future.
2. Provision of pre-treatment of stormwater inflows through
use of detention ponds.
3. Limiting the future generation of nutrients within the
wetland's watershed through improved street sweeping
techniques, reduced lawn fertilization, and/or requiring on -
site stormwater treatment for new developments draining
toward the wetland.
a !�
4. Periodic harvesting of aquatic macrophytes to reduce
biomass and nutrient cycling within the wetland basin.
5. Augmentation of the wetland's water supply with pumped
groundwater to dilute pollutant concentrations.
6. chemical treatment of nutrient pollutants to remove them
ifoa the water column and bind them to bottom sediments.
7. Enhancement of the vegetated buffer strip around the
wetland to reduce overland introduction of nutrient
pollution.
Recommendations on water quality measures will be
developed based on projected water quality and on the City'u
selected management goals with respect to fisheries and
wildlife. An ongoing water quality =onitoring program may
be recovmended to track future water quality changes and
provide warning of impending problems.
T.sk_3. Wildlife Habitat Analy�ie
In order to estimate the present habitat value of
Wetland 893 and its environs, the vegetation in and around
the wetland will be surveyed and mapped. Wildlife use in
the area will be monitored during ell field operations and a
profile of the wetland's wildlife use will be developed.
Measures to improve wildlife habitat value are subject
to the following constraints:
1. Land ownership and control.
2. Any City ordinances governing the mowing of vegetation.
3. Measures und_rtaken to create a viable fishery.
4. The potential for adverse human -wildlife interaction
Within the limits posed by the above contraints,
recommendations for rildlife hohit.at improvements will be
developed. It is anticipated that these recommendations
will be largely related to improvement of the existing
vegetative buffer around the wetland, placement
artificial nesting structures, and measures to deter '
undesirable or problem wildlife species from becoming
established.
T_sk 4. e
pishries 6 -------- Analgeis
The composition of the existing fisher
Will be determined through review
and through f Y in the wetland
g fur field °f Minnesota DNR records
understanding that the sampling if necessary. 7t
Wetland 893 Minnesota DNR presently is our
Minimal overwn an annual basis as e y stocks
from inter Aurvival "d f,h d take fishery."
stocked fish of stocked fremaining.sh occurs. Part
comprised mainlytof bullheads fish population appears to
de
particularly important to determined{minnows.
inhabit the basin It is
fish and wildli ' since this easee p presently
fe hnbitat z adversely affects both
value.
The methods required reate 11 viable
fishery in this wet -land 'ire orelativel
support a heap game fish Po reproducing
des ened by y straightforward. To
P and have supplementary this wetland must be
winter wontns. The following 9 dissolved Oxygen measures wil'_ g fish hab;tat during the
6e investigated: improvement
Deepening of
fuurthherrdredredging
the wetland can only be accomplished by
, Through coordination with the
DNR area fisheries aanager, a determination will be made as
to the optimum maximum Minnesota
Proportion of the wetland death
ombe established
conceptual dyed be dee and the
conceptual
arngtPlan will be developedbasedon these
dethe present characterist;es of the basin.
Disposal feasibility
dredged materiel ;a a critical issue with
regard :o the feasibility of additional dredging
Proposed diaposit;on of dredge spoil may have a ma
on the cost, of dredging,g g The
uaed, and the , the tgpe of equipment �Or impact
Foot -construction aesthetics . that can be
area. We will investigate potential the estimate the quantitydispose locations
estimate of materiel die
coats. Rased on the foreitoine deposited ' developedation as f 8 analysis,'aand
developed. ° the best dred in g g alternative will be
2. will
reproducingnfisherve necessary to provide n y�ar
dep enough e""'cc tt+ia wetland 'found,
winter, gh to guarantee overwinter cannot -be dredged
r fish depend on dissolved Oxygen survival. During
photoEynthesis. Much of this Oxygen g1n Produced b
surface waters to des er y plant
"turnover" P Portions of a pulled from oxygen
Wetland a93or stratification. Hven after further during the fall
has v will be too shallow for tur further dredging, y snow blocks sunlightAover to Occur. if
photosyntheticallyproduced
passing through ice, 7f
combined with biological ed oxygen may decline and
Sical oxygen demand from when
decomposing
6 n
vegetation, may create anoxic conditions which suffocAte
fish.
We will investigate a number of approaches to winter
aeration with emphasis on effio±ency, cost and minimization
of safety problems caused by thin ice. Through coordination
with the City and the Minnesota rNR, we will develop a
recommendation as to the scat appropriate type of aeration.
3. If carp are found to be present in Wetland 893, measures
Cnt be t=hc— to rc=o,.'c t1cm and Bnaure 'iieii• they cannot
later re-enter the wetland from other water bodies. Carp
are bottom feeding vegetarians which destroy submergent
plants and smother the spawning areas of game fish with
ailt. If carp arc present, we will explore with the
Minnesota DNR the possibility of eliminating them with
rotenone. A plan and coat estimate for treatment will be
provided.
If measures are found necessary to keep carp from
entering or re-entering the wetland, we will provide data
and examples of inplace carp barriers and make a
recommendation as to the most appropriate structure. Carp
removal and control has been included in the amnagement plan
budget as an optional task since it is presently unknown
whether carp presently have access to the basin.
4. Since no viable fish population presently exists in the
wetland, future stocking will be necessary to provide a base
population. We will coordinate with the Minnesota DNk and
develop recommendations as to an appropriate stocking mix
and a time frame for future stockings.
Task. 5_Ae:t.hetics Analysis I�
0m
A specific analysis or aesthetics will only be
necessary if dredging is undertaken as a fisheries
management measure. This analysis will focus on the
measures necessary within the wetland and at the spoil
disposal site to recreate relatively natural topography and
vegetation. The product of this analysis will be a
conceptual plan for post -dredging restoration. Wildlife
management measures that may be recommended also have an
aesthetic component. While not requiring a specific
aesthetic analysis, any recommendations made as to
enhancement of an upland buffer will be developed with
aesthetics as a major consideration.
6
® retton
Tas_na ement Plan 7
rB�_
generated in the foregoing analyses
plan for use by
The recommendations g future
will be compiled in tstaf{rand fcoancilgin making
the Mounds View Citystaff893. Data and agency
decisions ence upon
51e will
provide
correspondence upon which :.•ich recommendations are fade will
endix to the Plan• watershed
Ci included the
an ape lens for preliminary review.
CiiT staff, the Minnesota DNR and the appropriaterovide the
district with draft management P we will P
the necessary revisions, art.
upon making 1n copies of the final rep
City with ten
Task 7. Pl sent�t1On
Present our findings and the
We will be available to p meeting
of the Mounds Vier: City Council.
final plan at one
Optional Future T_a9ks
We will be available upon completion to perform a
f� These
number of optional future tasks related to the
implementation of recommended management mese'ires.
tasks include: lications for
and drafting permit app d to be
1 Negotiating These permits are expectsMinnesota
dredging operations. Army Corpa of Sngineersrlroundwater
required from the 'U.S.
DNg and the api�I* able watershed �gliti�cimprovement measure,
ro riati0r permit may be necessary•
augmentation is used as a water
a DNR water app a oil disposal
y, Development of detailed dredging and sp
registered civill engonFiePaieafinnla
plans. we have several conceptual plan,
ro
bvide ccnstructlon
to our teat. to eoificationsref DIP. our
, and to p
plans and spservicea.
observation If the City elects to
water quality monitoring. quality
3, ongoing les, have
undertake periodic future measurement of water
parameters, we will be available to obtain same
them analyzed, and provide our interpretation as
to now the
results should affect ■anagem:nt decisions,
for
ment of detailed plans and specifications
buffer
;. Develop the adjacent upland
by s
landscaping the we margins
would be developed
and the spoil area' These P
registered landscape architect in concert with our wildlife
biologist.
6• Construction and installation of artificial nesting
structures. Our wildlife biologist will be available to
,,elect the appropriate structures, hove them constructed and
install them in accordance with the plan.
6. Detail design of carp barriers. aid in development of detailed plans and specificetions for
suitablWe will be available to
e carp barrier(e) if
necessary. such structures are found
The attached budget does net include costs for these
optional tasks aince such coats cannot be reasonably
estimated prior to preparation of the Management plan.
SCHEDULE
The final management plan for Wetland 893 will be
subm,"tted to the City on or before September 1, 1989.
91
0
Task
1
2
3
4
51
6
7
SUMMARY BUDGET .HSTINATE
Person n Hours
12
3C
10
24
8
20
6
104
Labor Cost
480
1,200
400
960
320
800
_ 240
<,400
Direet Hxnense
30•
8006
20C
308
504
150•
20C
1,100
i '• mileage, reproduction of reports/data
laboratory services; 9 water samples
mileage
graphics/reproduction
•• typing, graphics, reproduction
1• optional task
11
Totsl
510
2,000
420
990
e1V7'
370
Olel
950
260
5,500
i,• j
0 RESOLUTION NO. 2400
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
Pursuant to ,iue call and notice thereof, a meeting of
the City Council of the City of Mounds View, Minnesota, was
held at the City Hall, on 1988 with the
following members present:
and the following members abrent:
Member introduced the following resolution and moved
its adoption:
RESOLUTION ADCPTING THE 198S WATER AND SEWER
UTILITY BUDGETS
WHEREAS, the City Council did hold a public hearing on
the proposed 1989 Budget on October 24, 1988.
NOW THEREFORE, BE IT RESOLVED, that the City Council of
the City of Mounds View approves the following appropriations
for the calendar year 1989:
Water Utility Fund $477,297
Sewer Utility Fund $788,127
The motion for adoption of the above resolution was duly
seconded by Member and upon a vote being taken,
Ayes, Nays, said resolution was declared duly passed and
adcpted the day of 1988.
ATTEST:
(SEAL)
U
Mayor
Clerk -Administrator
L
L1
-
In
L
RESOLUTION NO. 2402
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
Pursuant to due call and notice thereof, a meeting of
the City Council of the City of Mounds View, Minnesota, was
held at the City Hall, on the day of
with the following members present:
and the following members absent:
Member introduced the following resolution and moved its
adoption:
RESOLUTION SETTING WATER RATES EFFECTIVE JANUARY 11 1989
WHEREAS, the City of Mounds View is authorized to
establish water rates; and
WHEREAS, the City Council has determined that it is
necessary that the City adjust its water rates;
NOW THEREFORE, BE IT RESOLVED by Council of the City of
Mounds View, Minnesota as follows:
1. Effective January 1, 1989, the water rate will be
$0.85 per 1,000 gallons.
BE IT FURTHER RESOLVED that a review of the water rates
to determine their adequacy will be conducted annually.
The motion for adoption of the above resolution wasesly
s
seconded by member and upon a vote being taken, y
Nays, said resolution was declared duly passed and adopted
thir, day of 1989.
ATTEST:
Mayor
(SEAL)
tor
RESOLUTION No. 2403
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
® STATE OF MINNESOTA
a meeting of
of Mounds View, Minnesota, was
Pursuant to due call and notice thereof ,
the City Council of the city of
held at the City Hall, on the
with the following members present:
and the following members absent:
Member
introduced the following resolution and moved its
adoption:
RESOLUTION SETTING SEWER RATES EFFECTIVE JANUARY 1, 1989
WHEREAS, the City of Mounds View is authorized to
establish sewer rates; and
WHEREAS, the City Council has determined that it is
necessary that the City adjust its sewer rates;
NOW THEREFORE, BE IT RESOLVED by Council of the City of
Mounds View, Minnesota as follows:
1, Effective January 1, 1989, the sewer rate will be
$36.75 per quarter per REC (Reside:tial Equivalent
Connection) -
BE IT FURTHER RESOLVED chat a review of the sewer rates
to determine their adequacy will be conducted annually-
to
of the above resolution was duly
and upon a vote being taken, Ayes,
The motion for adop Pas
and adopted
seconded by memberdeclared
Nays, said resolution was 1988. Duly p
this day of
ATTEST:
Mayor
(SEAL)
M
Clerk• -Administrator