HomeMy WebLinkAboutAgenda Packets - 1988/12/12i
i'
CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
DECEMBER 12, 1988
7:00 p.m.
A G E N D A
1. Call to Order
2. Pledge of Allegiance
3. Roll Call - Blanchard, Hankner, Wuori, Quick, Linke
4. Approval of Minutes: November 28, 1988 - Regular Mtg.
(Received in 12/05/e8 Packet)
5. Residents Requests and Comments From The Floor
--------------------••--------------------'--------------
CITI'LENS: BEFORE SPEAKIFG PLEASE GIVE YOUR FULL NAME
AND ADDRCSS FOR THE MINUTES
---------------------------------------------------------
6. Public Hearings: 7: 3 p.m. - Celebrate Minnesota 1990
Project
7:10 p.m. - Variance Appeal for
Public Storage, Inc.
a� 7. Approval of Consent Agenda
ITEM A. Schedule Special Council Meeting for 7:00 p.m.
Tuesday, January 3, 1989
ITEM B. Approve Purchase of Flex-Y-Plan Office Panels
from American Office Prodcuts for Central
Office Area at a Cosc Not to Exceed $10,155.20
ITEM C. Approve Resolution No. 2420 Authorizing the
Clerk -Administrator to Enter into an Agreement
with the Minnesota Department of Transportation
to Upgrade Traffic Signal System Along Trunk
Highway 10 Between Silver Lake Road and County
Road H
ITEM D. Approve Purchase of Band Saw from Gopher
Welding Supply at a Cost Not to Exceed $1930
to be Charged to Account No. 700-4121-125
ITEM E. Approve Resolution No. 2417 Rescheduling City
Council Meetings Falling On Legal Holidays
ITEM F. Adopt Resolution No. 2423 Approving Just and
Correct Claims Against City Funds
AGENDA
DECEMBER 12, 1988
PAGE TWO
ITEM G. Licenses for Approval
6 30 89
General - Expires
Mr. SiInc.
Ne
Scott co"struction Corporation - New
Fire Protection Expires 6 30 89
North e`ct gn Renewal
Auto Sales Expires 12/31/89
Mid —America Auto - Rena
wal
- Expires 12 1 89
Gasoline Station_�R newal
Brook— Uperette
Clark Oil and Refining _ Renewal
Kunz Oil - Renewal -(County Rd I and H;ry. 10)
Bowlin Alle Expires 12%31/89
Mermaid, Inc. - Renewal
Malt Li uor - Off Sale -
Expires 12 31 89
ket al
Country Club MarRenewal
Fedor EnterorisesCty. Rd. 1) - Renewal
Jon Boy Inc. (Tom Thumb -Renewal
Brooks Superette, Inc. -
Amusement Devices - Ex ires-1Renewal
American Amusement Arcades
Robert's Off 10
Mermaid
Loose Ends
D,haouica "i —xp res 12 r31 29
seresnw
Box and Wrestling - Expires 1 24 89
Golden Gloves ADF, Inc. - New
8. Discussion of Reconstruction of County Road J with
Representatives of Ramsey County
9, Consideration of Resolution No. 2422 Approving
Environmental Assessment Worksheet for SYSCO/Continental.
Minnesota
10. Consideration of Resolution No: 2419 Adopting An
Affirmative Action Plan for the City Of Mounds View
11. Consideration of Resolution No. 2421 Designating Polling
Place for Possible Future Special Primary and General
State Legislative District Elections
12. First Reading of Ordinance No. 450 Amending the
Municipal Code of Mounds View By Amending Chapter 2.09
Entitled, "Compensation of Mayor and Council
11
r
AGENDA
DECEMBER 12, 1988
PAGE THREE
13. Proposal to Upgrade Computer System
a. Purchase of Proposed Upgrade from Computoservice,
Inc. in the Amount of $35,000 to be Charged to
Account No. 100-4190-703
b. Authorize Staff to Contract for Relocation of
Present Computer Processor to tie Police Depart-
ment at a Cost Not To Exceed $2,000
14. Consicaration of Staff Memorandum Regarding Celebrate
MN, 1990 Proiect
15. Report of Attorney
16. Report of Councilmembars: Blanchard, Hankner, Wuori,
Quick, Linke
17. Report of Administrator
18. Adjournment
CONSENT AGENDA
DECEMBER 12, 1988
The Consent Agenda is a technique designed to expedite
handling of routine and miscelagendasm?yofficial
ad ptedbusiness
the
the City Council. The ent.ire agenda adoption is non -
Council in one motion. The motion for optBy request
debatable and must receive unanimous appitem
can
of any individual Councilacedeupon nthe oRegulareAgenda efor
rom
the Consent Agenda and p
debate.
ITEM A. Schedule
Special Council
Meeting for 7;00 p.m.
dJanuary C
ITEM B. Approve Purchase of Flex-Y-Plan Office Panels
from American Office Prodcuts for Central
office Area at a Cost Not to Exceed $10,155.20
ITEM C. Approve Resolution. NO- 2420 Authovizing the
Clerk -Administrator to Enter into an Agreement
with the Minnesota Department of Transportation
to upgrade Traffic Signal System Along Trunk
Highway 10 Between Silver Lake Road and County
Road H
ITEM D. Approve Purchase of Band Saw from Gopher
Welding Supply at a Cost Not to Exceed $1950
to be Charged to Account No. 700-4121-125
ITEM E. Approve I.esolation No. 2417 Resciedulidling aysity
Council Meetings Falling On Leg
ITEM F. Adopt Resolution No. 2423 Approving Just and
Correct Claims Against City Funds
ITEM G. Licens:s foi Approval
Genera' - Fxpires 6 30/89
Mr. siding, Inc. - NEYJ
Scott Construction Corporation - New
Fire Protection - Expires 6/30/69
North Star rireotection Rcncwal
Flut!0
c i - Expires 12/31/A9
Dtid-America Auto - Renewal
_ WvnirPR 12/31/89
Gasoline ata,iO --- --
Brooks Superette - Renewal
Clark Oil and Refining - Renewal
Kunz Oil - Renewal -(County Rd I and Hwy. 10)
L'l Bowling Alley - E�x ires 12 31/89
Mermaid, Inc. - Renewal
CONSENT AGENDA look)
DECEMBER 12, 1988
PAGE TWO
Malt Liquor - Off Sale - Expirea 12 31 89
Country Club Market - Renewal
Fedor Enterprises - Renewal
Jon Boy Inc. (Tom Thumb - Cty. Rd. I) - Renewal
Brooks Superette, Inc. - Renewal
Amusement Devices - Expires 12/31/89
American Amusement Arcades - Renewal
• Robert's Off 10
. Mermaid
. Loose Ends
Dahlco Music and Vending - Expires 12/31/89
. Seven Eleven. - Renewal
Box and Wrestling - Expire 1 24 89
Golden Gloves ADF, Inc. - New
CITY OF MOUNDS VIEW `g�"T T
CCCJNTY OF RAMSEY J n
STATE OF MINNESOTA
P, NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that a public hearing will be on Monday,
December 12, 1988 at 7:05 o.m, at Mounds View City Hall, 2401 Hiohwav 10,
Mounds View, Minnesota, 55112 for Final Selection of the Celebrate Minnesota
1990 Project.
Anyone desiring to be heard with reference to this matter miy W heard at
this meetirg.
(New Brighton Bulletin: December 7, 1988)
to
Donald F. Pauley
Clerk-Adkrinistrator
&t' (o
Tto Pr"
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
NOTICE. OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Mounds View CityCouncil
nds
will meet on Monday, DecembeHighway 10, Mounds View,lMinnesota, 55112 to
View City Hall, variance
Highway a Inc. for the
consider the variance appeal of Public Storage,
property legally known as:
SILVER LAKE WOODS
LOT 1, BLOCK 9 AND A PORTION OF
LOT 11 BLOCK 10
Anyone desiring to be ieard with reference to this matter
may be heard at this meeting.
If you have any questions regarding this meeting, please
contact Kim Herman, Citi, Planner, at 784-3055.
Donald F. Pauley
Clerk -Administrator
(New Brighton Bulletin: November 30, 1988)
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STATE OF MINNESOTA )
COUNTY 0' RAMSEY ) ss.
CITY OF MOUND:. VIEW )
AFFIDAVIT OF MAILING NOTICE
OF PUBLIC NEARING
I, the undersigned, being the duly qualified City Clerk of the
City of Mounds View, hereby certify that on Wed., November 30, 14R8,
acting on behalf of said City, depdsited in the Unite States —
Post Office in New Brighton, Minnesota copies of the attached
notice of public hearings on petition for the variance appeal
-at Public Storage, Inc. for the proper 1 legally known as; Silver
Lake Woods, Lot 1, Block 9, arid a portion of Lot 1, Block 10
enclosed in a sealed envelope with postage thereon fully prepaid,
addressed to the following persons with the addresses appearing
opposite their respective names:
(See attached)
There is delivery service by the U.S. Mail between the place of
mailing and the places so addressed.
IN WITNESS WHEREOF I have hereunto 5 bscribed my name and affixed
the City seal this day of ct� u�•,/ , 198T
Subscribed and sworn to before me thins
_734 day of i�%�ru.rn (a �, 19 X ?
1°� %04
Notar Public
city clerk
y'r
BARBARA A. COLLINS
NOTARY VU" - wNNLWTA
Mr �M
public Storage, Inc
Public Hearing
December 12, 19dS
Glenn &Ursula Karlen
13159 Pierce STreet N.E.
Blaine, MN 55434
State of MN
Trust Exempt
109 Court House
St. Paul, MN 55102
David A. Demeules
4990 County Road 18 N*
Minneapolis, MN
55428
Clara Indy�Kiewicz
1451 Ccunty Road I W.
Shoreviaw, MN 55121
Intercapitali.zing, Inc.
540 Main Street W.
Anoka, I4H 55303.
Dale W. Jones
Box 340
Walker, MN 56111
TJB Companies/&idzynski
2560 N.E. 134t5Lane
530
Ham Like,
pTW Investment
8505 Eldorado
eet WE
Blainer MN55434
King S. McCord
5617 Code Avenue
Edina,
W
A,A, Properties
260Lake Minneapolisf :Isles MN55408
Robert S Carole PaaF
7715 Eastwood Road
55112
Mounds View, MN
Ole 6 Eleanor Bacon
2625 Highway 10
Mounds View, MN 55112
Mounds View Associates
Mounds View SquareAvenue
2227 University
St. Paul, 14N 55114
MSEReal"Y
523 dth Street south
u
Minneapolis, MN
55404
Burger Ring Ltd,
P%D. III
p D. Box 520783
Miami, Florida 33152
City of Mounds View
2401 Highway 10 Mounds View, MN 55112
Att'n: Barb
MEMO TO: Mayor and City Council
1 FROM: City Planner Herman
DATE: December 8, 1988
SUBJECT: VARIANCE AP'EAL FOR PUBLIC STORAGE, INC.
On December Sth Staff received the enclosed memo to the Council
regarding the variance appeal for the PSI development. The
following is intended to clarify various issues raised in them
Letter.
On the first page it stated City Staff suggested they
try fnr rezoning to a PUD. Staff had advised that a PUD
would be the only option available to the developer as
our Code allows only one principal structure per lot.
Section 40.04, Subd. C(4) states "except in the case of
planned unit developments as provided for in Section
40.24 of this Code, not more than one (1) principal
building shall be located on a lot". In reviewing this
issue with the buiding official he concluded that each
building within the mini -storage site would be
considered a principal building.
It is because of this Code requirement that Staff
�- suggested a PUD zone. Without this designation the
developer would have to subdivide his lot for each
building proposed and meet all setback requirements.
2. The Planning Commission had discussed the various
aspects of the development proposal contrary to the
letter. They did not forward a recommendation to the
Council reacting to the PUD question because the minimum
size requirement was not met. It was recognized that
without the variance the project could not proceed,
therefore, that issue needed to be settled first. On
that basis the Planning Commission denied the variance
and, therefore, denied the project. By appealing the
Planning Commission's decision the developer is
requesting the Council to review the variance issue
only.
It has not been the practice of the City to informally
respond to a development proposal before the review
process has been completed by both the Planning
Commission and Council.
3. There have been references made to the approved
mini. -storage facility of 1986. This is the Rosewood
Corporation proposal which was located in the area
adjacent to the Mounds View Business Park. The zoning
E
- 2 -
of that site was I-1 and, therefore, the question of
proper zoning and if the use was permitted was not a
question. The Plannirg Commission resolutions deal with
the inclusion of the resident manager's unit and a
recommendation regarding the development review.
4. It has been proposed by the developer on numerous
occasions that the B-2 zone is the correct zoning for a
mini -storage complex. This isoue has never teen
resolved. Warehouses are allowed under an 1-1 zone.
Dependent upon interpretation, this type of facility may
be considered a warehouse facility. If not, a mini-
storage/warehouse is not expressly permitted in our Code
and, therefore, per our Code is prohibited.
40.01, Subd. H - Uses Not Provided for Within Zosni4
Districts. Whenever in any zoning district a ue is
neither specifically permitted or denied, the use shall
be considered prohibited.
5. The issue on the agenda fcr Monday night's meeting is
for the variance appeal. The criteria for granting a
variance ie found in Chapter 40.26. It is the
responsibility of the applicant to address each of the
t, seven criteria listed.
KJH/BAC
LIM
Public Storage, Inc.
1 Appletree Square, Suite 1382 • Bloomington, Minnesota 55425
(612) 854.6579 ` 6 7 i1 S��
ti
DEC )opR
E?Z
December 6, 1988 �
City Council Members ;A
2401 Highway 10 City of Mounds View
Ramsey County, Mn 55112
re: K-A PUD proposal intended for General Concept review
Dear Members Wuori, Quick, Blanchard, Hankner, and Mayor Linke:
Public Storage, Inc. and Kraus Anderson Dev. Co. have before
you a site plan which is for a Mixed use PUD, combining a state
of the art self storage facility with a two story 1200 SF home
for resident manager and a ±12,000 SF office building. In this
proposal, a strong landscape image and facade is presented along
County Road I. As designed, the project would complement the
boundary of the park across County Road I. The project has
only 15' of frontage along Highway 10 which will also be
landscaped with a combination of shrubs and trees. This proposal
has natural buffering along the north property line via the
St. Paul 4later Works 60' easement and the 113 Ac. B-2 parcel
owned by Mr. Dale Jones.
In order to create the opportunity for this development to occur,
PSI and Kraus -Anderson met with staff on three separate occasions.
Staff advised us to utilize the PUD zoning format. Due to the
cu_rent land ownership, to comply with the present code, a
variance to the minimum size of 5 AC. became necessary to request.
The stated purpose of this process is:(40.23) ..to provide for
the integration and coordination of lane? parcels as well as the
combination of varying types of residential, commercial and
industrial uses. Subd. B: All permitted, permitted accessory,
or conditional uses contained in Section 40.10 through 40.22
of this chapter shall be treated as permitted uses to eliminate
the overlapping procedural requirements of individual conditional
use provisions... The B-2 zoning district has the following purpose
.to provide for low intensity, retail or service outlets which
,..to
directly with the customer for whom the goods or services
are furnished. The uses allowed in this district are to provide
goods and services on a limited community market scale and located
in areas which are well served by collector or arterial street
facilities at the edge of residential districts...
page 2
our original application form was filled out to discuss not only
the variance to the PUD size, but to ::scuss the General Concept
Plan for our PUD proposal. T.-e code (stbd. D Procedures) states
that the purpose of the applicant to submit a plan to
provide an opportunity for the
the City showing his basic intent and the general nature of the
entire development without incurring substant'al cost. This
Concept plan serves as the basis for public hearing so that the
proposal may be publicly considered at an early stage...
Due to the variance request, the most important issue of whether.
this PUD as designed is an acceptable solution for this land
was not discussed. The question of demand is substantiated by
an approved project within the city limits in 1986 which was
never built. That proposal had cPrmittedduset(resolutionnNo.
approved for self storage as a p.
155-86) The issue of whether an opportunity for 1$50,OG0 a year
i,. additional tax revenues from both projects has not beenthe
contemplated. The issue of a business which clearly
meetsobjectives of both the B-2 and PUD overlay zoning has been not
discussed. Utilizing the PUD process is ourguarantee
to the
phase
City that this project will be a quality P
ment,1 to be built in 1989.
We believe that we have provided evidence that this PUD:
p- will not impair an adequate supply of light and air to
adjacent property, or substantially Increase the congestion of
the public streets, or increase the danger of fire or endanger
the public safety, or substantially diminish or impair property
values within the neighborhood;
B- wculd not be materially detrimental to the purpose of the
Code, or to other property in the same zone.
c- is requesting the minimum variance which would alleviate the
hardship; to this
D- does have exceptional circumstances which applyto
the
property that do not apply generally
same zone or Vicinity and result from jot size or shape, over
which the owners of the property have had no control.
E- that the literal interpretation of the Code would deprive
the applicant of rights commonly enjoyed by other properties
in the same district under the terms of the Code;
We also believe that a case has been made ti,at this Proposals
request for variance does not result from our actions and that
the this
quest
not confer
ny special
privilegesnnot fenjoyed eby others lwiLa
h similar hardships.
PSI and Kraus -Anderson request your approval of the variance
to the minimum size for a PUD overlay of this B-2 zone. PSI and
Kraus -Anderson also request that the council inform the applicant
as to the potential for this proposal occurring should there
money and energy
be no variance requests. A great dtalthe goalof time,
The the PUD process.
has been expended by all; contrary application
The a rezoning to PUD is, aftern of this site plan all,and thethe reasongwhylwe have made
for a rezoning
this application in the first place.
Respectfully,
4ka—lI
Donald Jensen
Development coordinator
encl:Resolution No. 155-66, site plan
cc:Tore Wist:om
Mike Black
Fred Sutton
Don Pauley
Kim Herman
- RESOLUTION NO. 155-56
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
4 STATE OF MINNESOTA
RECOMMENDATION
WITH HOUSE/OFFTO THE CITY ICE CFOR IL R RESIDENT MANAGER EGARDING RAGE
WHEREAS, a mini -storage facility with house/office is not
expressly permitted by Mounds View City
Code; and
WHEREAS, Rosewood Corporation has applied for a Code
appeal;
NOW, THEREFORE, BE IT RESOLVED that the Mounds View
planning Commission recommends approval of the followins:
addition to City Code Chapter 40.20, Subd. D, a
(21) mini -storage facilities with house/office for resident
manager provided that:
a. The architectural appearance and functional plan of the
buildings and site shall not 5e so usedisimpairmentlar to tin
existing buildings or area as to cause
impairment
property values or constitute a blighting
within a reasonable distance of the lot.
(Cl b. only one (1) house/office unit shall be permitted.
c. The house/office shall have a minimum 960 square feet of
residential living space.
d not tlessothanries ten 110) feetof a dshalllbellandscapedsandp of
screened in compliance with Section 40.04, Subd. H of
this Code.
y the
e. 1-he entire lot area other
abethat
ocedpwith bmaterial
buildings or planting shall
o!hich will control dust, drainage and ezt•sion which is
subject to the approval of. the City Engineer.
f. The entire lot area shall have a drainage system which is
subject to the approval of the City Engineer.
g. All lighting shall be hooded and so directed that the
is not visible from the public right-of-way
light sourcenc residence and shall be in compliance
or from an is
with Section 40.04, Subd. I of this Code.
h. provisions are made to control and reduce Doisc•
i. The provisions of Section 40.25, Subd. A(5) of this code
are considered and satisfactorily meta
MOUNDS VIEW PLANNING COMMISSION
RESOLUTION NO. 155-B6
PAGE TWO OF TWO
BE I'f FINALLY RESOLVED that the wounds View Planning
staff
tofftheamd this inutes,resolution to the City
Commission directs
Council prior to approval
Adopted this 2nd day of April# 1986.
ATTEST:
rr,
�1
,n
Chairman
i
I�
RESOLUTION N0. 159-86
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RECOMMENDATION TO THE CITY COUNCIL REGARDING MOUNDS VIEW
PLANNING CASE NO. 162-84, ROSEWOOD CORPORATION
WHEREAS, Rosewood Corporation has requested City
to construct a mini storage facility on a lot in Pinecrest.
Properties a approval
Highway approximately one block north of the intersection of
Y 10 and unconstructed Raymond Avenue; and
WHEREAS, construction of this facility, as requested,
requires approval of the development and major subdivision; and
WHCREAS, the Planning Commission has reviewed the staff
report and reviewed information submitted by the applicant which
includes the following:
1• Development Plan
2• Site Survey
3• Evidence of Site Control; and
WHEREAS, the Planning
proposal and Commission has also reviewed this
Municipal it is in conformance with all chapters of the
Code, specifically Chapters q
State Statutes; and 0, 42, 49, and 49A and
WHEREAS, this development must be reviewed and approved by
the Rice Creek Watershed District (RCWD) prior to construction;
WHEREAS, presently, City site •rCode does not expresslypermit on
esidency managers for mini -storage facilities
•
WHEREAS the construction
and
onstruction of the berm along County Poad
H-2 and the fire access from County Road H-2 had been agreed upon
prior to rezoning the property (Ordinance No. 368); and
WHEREAS, the location of the right-of-way of Raymond
Avenue ha, not yet been resolved.
PNOW, 'THEREFORE, BE IT RESOLVED that the Mounds View
lanning Commission recommends approval of the request by
Rosewood Corporation contingent on approval from Rice Creek
Watershed District, construction of the berm alone
o
H-2, and construction of utilities and street to the site and
d
resolution of the right -of --way of Raymond Avenue;
BE IT FURTHER RESOLVED that the Mounds View Planning
Commission recommends that a development agreement be
into between the City and which includes the
following: into
the developer whi
�i
'tom CITY OF MOUNDS VIER
PLANNING APPLICATION Pate OrtobPr 7._19(
phoneaSa y657_ 9�
ICANT: Name Public Storage, Inc.
Address
1 pppletree Square
Interest in property (check appropriate box):
Lessee,p
operator, Manager
XOwner of Record K Agreenent✓o Pu11 P. PµPa1A `
Contractor for Deed Owner
X Other (E:cplain)
-------""` arty may be required
+ Documentary evidence of applicant's interest in the prop before final City action on this requesto ortiin of LotBlock 10
_ 1�__�
'Lot 1, Block 9 and a p
of Silver Lake WOOQSi t ounr�
pROPEY.17: Address/General Loret on _
Al 2.'B Realty, Inc. ---
Name/Address
LeSal•`Qwne?510 Mirn_haha
Ptesent Use (Check Appropriate Aox):
rjApartment .
Undeveloped/Vacant
6CU"-jlAueinesa Eaeblishment
;Singie Family Dwelling Industrial £stablishme:,t
Duplex Dwelling 6 units)
Multiple Dwelling (3- __--�-- -
( Other (explain)__.
Abstract
Torrens
Property ^,1.assificationi ,, of B-2, n96 ---
To rezone from B-2 D overla.
ReuirEST: „�x,..�.••.
mixed use pro e �
ma s i�e�c e_ 7
�i
tur t%T hereby declare that the etov stntements are true.
FOR OFFICE USE ONLY' TOTAL
DEPOSIT
FASF, *(Rase Fees are Non -Refundable)
PEES
Subdivision, MaiOr
S250
S10D
(S150) �—
($75) -�-
Subdivisio:., Minor
5100
($50) �-
Rezoning
S100
($50) _ —
CoWtional Use
$75
($50) �-
Vbrience
;100
(S50)
Code Appeal
Permit
S150
(S50)
Alteration
Qr.!
Park Fund Dedication
--
Date Paid
�—
Receipt Number
--�-
TOTAL FEES PAID
Date Caid
Receipt Number
St. PAUL WATER WORTS R/W
—_ 1 at.,r .._. ...
j rARKI"c
•,� CFFICE BUILDING
OiFICE BUILDING SITE DATA:
PTS AM, 14.00 IS II0.11 Id
NOOWc MIA ,S.]It It ll
PAYIlwc SNOW" 71
PARKING t,00K10 H
."W. 1Y 91 I. I. rn
uNDSCArwG LZGIM
I
PUBLIC STORAGE RENTAL S AC
tITK[ TO KW% L NN IWAWM f06 OItOM M
1 1
1
I
C o U A T r R O A D
.I
SITE PLAN NO TFI
Tau,'1 D'.
U
1
,%A -A C'
RESOLUTION NO. 2420
CiTY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION AUTHORIZING THE CLERK-ADMINSTRATOR TO
ENTER INTO AN AGREEMENT WITH THE MINNESOTA DEPARTMENT
OF TRANSPORTATION TO UPGRADE TRAFFIC SIGNAL SYSTEM ALONG
TRUNK HIGHWAY 10 BETWEEN SILVER LAKE ROAD AND COUNTY ROAD H
i WHEREAS, the Minnesota Department of Transporation has
undertaken a project for upgrading the traffic signal system
along Trunk Highway 10 between Silver Lake Road and County Road
H; and;
WHEREAS, the Minnesota Department of Transportation,
Ramsey County, and the City of Mounds View have joint
responsibility for this traffic signal system.
I NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View enter into an agreement with the State of
Minnesota, Department of Transportation for the following
purposes, to wit:
To remove the existing traffic control signal and install
a new traffic contzol signal witSI street lights and
signing on Trunk Highway 10 at County State Aid Highway
No. 44 (Silver Lake Road) - County Road 126 (Red Oak
Drive); revise the existing traffic control signals with
street lights and signing on Trunk Highway 10 at County
Road 82 (County Road I) - County State Aid Highway No. 3
(County Road I), County State Aid Highway No. 45 (Long
Lake Road), County State Aid Highway No. 5 (County Road
H-2) - County Road H-2, and at County State Aid Highway
No. 77 (County Road H) - County Road H; install
interconnect on Trunk Highway No. 10 from County State Aid
Highway No. 44 (Silver Lake Road) - County Road 126 (Red
Oak Drive) to County State Aid Highway No. 77 (County Road
H) - County Road H in accordance with the terms and
conditions set north and contained in Agreement No. 65362,
a copy of which was before the Council.
BE IT FURTHER RESOLVED that the proper City officers be
and hereby are authorized to execute such agreement, and thereby
assume for and on behalf of the City all of the contractual
obligations contained therein.
Resolution No. 2420
Page Two
4 '
ATTEST:
(SEAL)
Adopted this 12th day of December, 1988.
Mayor
�1C L'v -AuG1Ai s[i atoi
J` 11-, V
® RESOLUTION NO. 2417
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION RESCHEDULING CITY COUNCIL MEETINGS
FALLING ON LEGAL HOLIDAYS
WHEREAS, Chapter 2.01 of the Municipal Code calls for
regular meetings of the Mounds View City Council to occur on the
second and fourth Mondays of each month; and
WHEREAS, Chapter 2.03 of the Municipal Code calls for agenda
meetings of the Mounds View City Council to occur on the first
and 'third Mondays of each month; and
WHEREAS, certain Mondays in 1989 are dates recognized as
legal holidays, thus prohibiting an official meeting of the
Mounds View City Council; and
® WHEREAS, it is the desire of the Mounds View City Council
to reschedule those meetings in ccnflict with legal holidays.
NOW, THEREFORE, BE IT RESOLVED by the City Council of
the City of Mounds View that the following meeting dates are
rescheduled as shown:
Ll
Original Date
January 2, 1989
January 16, 1969
February 20, 1989
September 4, 1989
December 25, 1989
Rescheduled Date
January ', 198?
January 17, 1989
February 21, 1989
September 5. 1989
December 26, 1989
Adopted this 12th day of December, 1988.
ATTEST:
Mayor
(SEAL) Clerk -Administrator
9SOLVgON NO, 2423
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING JUST AND CORRECT
CLAIMS AGAINST CITY FUNDS
WHEREAS, the City Council of Mounds View, pursuant to
Minnesota Statutes 412.211, has full authority over the financial affairs
of the City and;
WHEREAS, i"he City Council has reviewed the claims numbers:
26370 through 26426 in the amount of $ 33,038.62
22453 through 22474 in the amoLMt of $ 116,856.87
through in the amount of $
through _ in the :...,,ant of $ ---
TOTAL AMOUNT OF CLAIMS PRESENTED $ 149,895.49
and has found said claims to be just and correct;
(list of any exception) I
NOW THERZFORE, be it resolved that the City Council of Mounds View
hereby approved the attachad lists of claims dated 12 13 88 by the
vote ayes naves
ATTEST:
(SEAL) Mayor
er -A strator
E
1. ... _:... ...: •. -
AGE
P-C30-01
ACCOUNTS PAYABLE CHECK. REGISTER
ENDOW '•
MOUNDS VIEW
WO VENDOR NAMECHECK CHECI(
NUMBER DAl E
INVOICE INVOICE DIF
INVOICE NNPR DATE ANDUN'I' r/
512rr ANETTE SPIC7I1A 26c:70 12/1.3/08
12335
OCCOUNI NUMBER- 100-4350-390000 AI•il-
12/02/88 55.00
.5.00 DESC-JEANL'T7L SPICZKA/Fvgc rn_h
VENDOR TOTAL 65.00
11102 CALIF.,CONIRACIORS SUr 26371 12/13/88 657/53
ACCOUNT NUMBER- 700-4121-514000 AMT-
11/21/88- 193.63
19?.63 DESC-CALIF.'CCINTRACTORS SUPPL:
i
VENDOR 701AL 193.63
1228 SURESFI PATEC - 26372 12/13/8B
ACCOUNT NUMBER- 100.2306-000000 Ali'I'-
12/13/88 b .JO
65.00 DE C-SUItESH PATEL/kEFUND ON RI
VENDOR TOTAL 63.00
]229 LETTF.RTECH 26@73 12/18/88
6710
ACCOUNT NUMBER- 7;t0-4121-12£:000 AMT-
99.10 c, 11/14ERR
BwC-LE T i ER TECH/ 2" CI-0ARAC I E'F:'
" CIIA
VENDOR TOIAL 99.10
1211
ACCOUNT NUHKN- 1.00-•2306-000000 ANY-
Gt%.00 �/K'U
DC�C-A.I'1. !(kISHNA!i/f:Lf U7111 U!d I
VENDOR TOTAL 65•40
11273 SCANDINAVIAN DESIGN 26375 1.2/13/88
21619
ACCOUNT NUMBER- 100-4190-703000 AMT-
O6/O6/88 239.00
a
2::9.00 DE.,C-oCANDINAVIAN BESlGN/BDOKI
11274
VENDOR 101AL 2.:9.00
ENGINEERING SYSTEMS, x 26876 12/13/88
,yACCOUNT NUP!BER= 100-4160-303000
00001668 11/21/88 45.00 •,,
9111'-
45.00 BESC-ENGIhIEERTNO/WILLIAP(S; PIPI
VEHDOP..TOTAL 45,00',
1276 ]arl-E A. F1.IIKL 26:::7% 121le,/88
ACCOUPoI' HLIN FR- 100• 210-()00.)r J AMT-
].1/'22 / 1C.SG
10.00
ACCOUNT hI11MNCk- 100-3820-00G000 HI1'I-
A.
UIISC--DALC A. FT1diCCi/k[PUIdDINIi
, I;, SC -DALE A. I1.N1(E•/REFUNDThf; I
V(:!dGDF? rl]IAI- 10.50
%7 EUGLI.IL 11. LG-EDVl:1: 11;c 26':78 12/11t/I!C: £:OS9
ACCOUNT NUMBER- 7?U-4121-12-DUG AI7T-
`
c; 11'/]6/8L' 19t:.00
1, . UO DESC-I_EFiiBVnE.
TRUCI:II-0G/t:4iL]VE!
VEH!JQk TOTAL 195.00
105 ACEWARE SYSTEMS 26P79 12/1::/89
ACL'OUN1 NUMb[k- 100•-4120-7UUVU F1 i I - 1000
:: 11/16/88 LENS/SO
BE.^•C-pCEL!AKf
.Ofi SYSTEMSi SOf 1WAF:E
VENDOR TDTAI. 1000.00
an': BF3SSL!�.ItiGT.k IIAkC4!f;f:f_ •f-,
ACCOUNT I4Ui!bLfi- ] 00 •-4560 ' l:il i%U0 A?IT-
SY.89
L'6.80 1 a /1 :/OD
.J-JS' DE5L'HP.:;O!:'ARE/PAT;•
ACCOUNT NUMBER'- 700-4121-16C000 AMT-
ACCOUNT h!UMNET(- 700-g1.2i-i[.'000
12/13/OS 1G.20
S.Oq BESC-FFT;:S!88 r�r,i ;n ,
N--'•-FOLT.'
ANT-
].1.16 DESC-BEISSWENGER/BOLIS
VENODR TOTAL 74.09
'85 AMERICAN LINEN SUPPLYK 263B1 12/12/88 P15241205
ACCOUNT NUMBER- 100-4190-355000
12/05/88 10.00
AMT-
16.00- DESC-AMERICAN LINEN/SUPPLIES
0
ACCUU141 S PAYAULE CFIECY. RE.GI511
IG1. E 2- MOU;405 VIEW 1t;VOICE
'-C10•-01 INVOICE AfIOUNT
:NODE, ClIccl: CIIECI:
NUMBER DATE ,.INVOICE HMNR DALE
FIO VENDOR NAME 10.00
VE:NDUh 1 U1 AL
foh6382. 12/!S/13.0
f'EN INC.
ACCOUNT llUPlOER- 275-4450-^°'2000 APIT-
>00 DIG 10 VIDEO
26388 12/13/88
ACCOUNT NUMBER- 250-4351-160021 !. AMT-
26384 12/13/80
502 HLUEMELS
ACCOUNT NUMBER- 275-4450-352000 A111-
12/01/68
980.00
9b0.00 DLSC- ASPEN/Tiff c
1 R840' lOo
90.
VENDOR TOTAL
„
11/^a0/88. ?.8b
DESC-BIGVIDEO/MUVflb kENTA1
1.06
VEh100t, 10TAL
11/27/88
5097:,25
DESC-BLUEI'{El..u/LFP
S�f,L�N"u
509%.25
VEN17CR TOTAL
12/1F/C8
100,00
n0 FRIf:IIION
VE:TERTWARY 11Y 2L'<:75
12/13/QQ
T
;00.00
KSC•PS. HTL`M
VETIERIhP.RY
I:UMDf?_ 100-42;0-SOc:Opn
F-M
lri--hiUJG
IUYFL
..-:'U`,
F�CCIiU:�I
26se6
12/13/88
1843
11-9/fi8
DESC-CAPITOL ELEC'TRON��S/L
176.00
]:X
GU5 CAPITAL
ACCOUNT
ELEL'7fiDh1ICS
NUMBER- 1.00-4200-,1�000
Ali[
17(,
VENDOR
TOTAL
12/13/00
27.00
CHIPPEUA SPRINGS CORP": 26907
12/13/CS
AMT-
27.00
bESC-CHIPPEb!A
''E'RIh'f.•.5
27.00
127
ACCOUNT
NUMBER -1.UU-4260-Sb0000-
VENDOR
TOTAL
OOjUAST TO COAST 26500
la/ �/88
A,1
1523
i.il
11/28/88
D'cSC COAS? 10
COAS1/flf7Q�5
ACCOUNT
NLIMDER- 73U-412]-1L0000
12/13/�0
1525-
1./02/88
COASI/�S4S:t'LIE
2633^u
100-42b0 •i.21000
Alil-
t8.71;
DESC-COAS1 TO
11/21/88
ACCOUI•II
14UMUER-
26 +90
12/lf:/3f,
1577
c
C c
L,ESC••..L'Fw1 10
i f
CQASIJE`�CI4S;0`
ACL'OUNT
14L!F;BCF< 700•-4i21-.Y1,�00�
,
12/'i.:1GQ
1'i :,
10/14-'88
fu„51SI11flL I<11
�r
100 4270•-160C.•�
A'4'C-
4.96
D�SL'-CUAS1 10
Og!31.i88
ACCDUIII
NUI91:[R--
2b3F,8
12/13C8 /
1262
lO
COAST/SIRANtiLI<
ACCOUNT
t1UIiLtCF`- 100-4270-12b00p
f-I'll'-
12/1 /08
4.iQ
12il3
UESC-COAST
03/11/8C
13.99
E6SSg
100'•4360-160000
All I'
99
DTESC-1CO/A1 ST.TO
COAS9AX
10
ACCaU1,1
hUMEC(-
26350
13
11b0
r0
CUFB`/571 Of"
I1UNDEN- i.00-4t:C0 16r000
i:':1-
19.78FSC-COAS1
Vt.l•It:Dr< T01'iL
ACC.OLIP.1
26F,09
12/1 /t11t
U192' 0
11/LO/88
1`-,.4S
INC./51'AF.TIIIG FL
D,, COITE11Ii
AL'C011111
INC
!, P
IUI•tEii
� GOU
1U0-426i-12f•
At1T-
12/1£./88
15.-15
818608
DfSC-COFIC.NS
11/04/88
99.95
FILTEfi/t
26389
00 :;�
- LtE5C-COTfEN5
INC./D1L
ACCOUNT
NUMBER'
100-�•5:60 12608
`
12/1v8S
V -
820016
11/17/08
DESC-COTTENS/FUSEHOL
4.uu
D
ACCOUNT
NUMBER-
7c:0-4121-129000
AMT-
4.86
VEMUOR IUTAL
69
. 7i43'wtl' �v
10-01
` NO VENDOR NAME.
ACCOUNTS PAYABLE CHECK REGISTER '.
MOUNDS VIEW
CHECK. CHECK INVOICE INVOICE DI
NUMBER DAZE INVOICE NhiBR DAIE AMOUNT
c^OO EEII-RITE CONTROLS TNtc 26390
nCCOUNT NUMBER- 700--4121-1.25000
S6::6 1ST STATE BANK OF NEWic 26891
ACCOUNT. NUMBER- 700-4121-032060
26891
ACCOUNT NUMBER- 100-4190-114000
000 FRAME 0 RAMA
ACCOUHT NUNBER-
26892
1.00-4190-707000
12/13/88
511280 11/28/08
819.00
AM", -
819.00 DESC-FEED RITE
CONTROLS/CHEM1
VENDOR TOTAL.
819.00
12/13/86
09/23/B8
0.-7-
AMT-
3.27- DESC-FSB/MEDICARE
12/18/88
12/18/88
50.00
AMT-
50.00 DESC-FIRST STATE
DANK./SAFE BD
VENDOR TOIAL :
46.75
12/iS/88
12/13/88
413.55
Aril-
413.55 DESC-FRAtil: 0 RAMA/MAPS
VENDOR TOTAL
41S.C5
940 GOVERNML•NT TRAINING S�; 26=:93 12/13/08
ACCOUNT h;!.ItIBL•R- 100-4120-363000 AI7T-
I(I11 FERMAN 26394 12/18/88
ACCOL114T NUMBER- 100-4190-3B0000 AMT-
12/if:/08 50.00
50.00 DE5'C-GTE FOR JUDITH If!(!I - PI
VENDOR IU'IAL b0.0[t
12/1£/80 6.82
6.62 DL•SC-KIN HERHAN/01ILEAGL.
VENCOR TCTAL 6.82
5800 HOLMES S GRAVEN
24395
12/13/88
20945 1.1/17/88 1105.77
ACCOUNT NUMBER-
100-2303-000934
AMT-
.
1105.77 DESC-HOLMES & GRAVEN/SYSCO PF
26395
12/18/88
2OV44 11/17188 193.95
A,ACCOUNT NUMBER-
650-4120-705000
AMT-
193.95 6ESC-HOLMES S-GRAVEN/JI-N f'F:O.
VENDOR TO1AL 1299.72
0010 J C AUTO SUPPLY
26396
12!13/83
53778 11/30/88 22.n0
A(:000N I NUMBER-
3.00-4260--123000
('111-
21.00 DLGC-J C AU10/RCa OkS &BI:U!•;
l!C141!01t low. 22.00
07. R-14AST
:: n39%
12i 1 E:/
C702514,0 11/30! 88 ] 1.50
6C.000NT NUMBER-
•0--1:51.11.CU,2
(.LIT-
i.17 6CSf-R-:';R'r_£w.'1_TCS
ACCOUNT NUMBLR-•
250-4£:52-160129
AhiT-
5.94 DESC-I:-M Rl-SL'f'F'LIES
ACCOUNT NUMbI:Tt-
100-4550-£:40:000
AN
..77 "ES C-K-i ART -SUFr'LI ES
VENDOR i Ol AI. i 1 .50
J560 LA7:T'ERT I:UII.IjT148
CE14-fr. 26393
12/1::!88
21162 G9. 01/SN 15.79
ACC0.1111 NLTiBt:F:-
10G..,y360-1f.('UOd
I -;III--
15.%9 lLSC L•Ni'LI(1S/'I'f:Lfi1LL PLY4U;]:
'It. 19P
12.11: G8
21 67
ACL'vUtli hlUhiBLT,'-
100-a260-11.00(1
11.97 U;.S4LF:Pd'EI:1 /CEI'IE:N1
VEPTOR TOTAL 27.76
2.00 MPH INDUSTRIES
26399
12/1$/88 426:a4-1 11/21/88 9;i0.00
ACCOUNT NUMBER- 100-4200-708000
AMT-
950.00 DESC-MPH INI111STRIES/q!�nnR-uE
VENDOR TOTAL 950.00
750 hIASYS CORPORATION 26400 12/18/88 3051
12/01/88 260.00
ACCOUNT NUMBER- - 100-4190-518000
AMT--
260.00 DESC-MASYS CORP/MAIN T'FOR oil
4 '
10•-01
NO VENDOR NAME
Ll
ACCOUNTS PAYABLE CHECK REOISIFR
MOUNDS VIEW
CHECK CHECK INVOICE ]INVOICE DI:
NUMD'ER DA1'E 'i INVOICE M00 DITE AMOUNT
RICHARD MEYERS 2.6401 12/18/08
ACCOUNT NUMBER- 100-4160-^a01000 - AMT-
ACCOUNT NUMBER- 650-4120-303000 AMT-
QCOUNT NUMBEV= 420-4121 J03000 - AMT-
ACCOUNT NUMBER- 100-2803-000951 AMT-
ACCOUNT NUMBER- 100-4160-SO7000 AMT-
VENDOR TOTAL 260.00
10/31/08 6603.0,
QS5.45 DESC-RICHARD_ MEYERS/SERVICES
C25.00 _DESC--RICNARD i9EGRS/SrRUICFS
162.50 BEEC-RICHARD MEYLRS/SERVICES.
162.50, PCSC--RICHARD MEYERS/SEkVICES
4218.50 DESC-RICHARD MEYFRS/SERVICES
VENDOR 1OTAL 6603.95
MIDWEST 26402 12/13/88 255650, li/25/B8 84.73
A:CCOUNI NUMBER- 700-4121-122000 AM1'- 84.78 DLSC-MIDWEST/STARIGR
24402 12/18/60 257745 11/20/88 31.52
ACCOUNT NUMBER- 100-42.60-•122000 ANT- 89.50 UESC-h;IDWE51/SIIUES I. PADS
ACCOUNT NUMBCO- 100•-4260-122000 ONT- 8.00- AESC-MIOUCST/SHOCS & PADS
VENDOR 101AL A&SI
442 MIDWEST ASPHALT
CORPO* 26403
12/15/88
022652
11/18/88
14.10
ACCOUNT
NUMBER- 700-4121-124000
AMF-
14.60 DESC-MIDWCSI
ASPHALT/MlY.
VEN00R TOTAL
14.60
100 MUNICILITE
26404
12/10/30
1178
11/09/98
5T5.00
GCCOUgT
NUMBER--
730-4121-123000
AMT-
595-00
DESC-MUHJCILIfE/LIGHTS
FOR TRI
VENDOR TOTAL
59:i.00
'050 +'FLSON'S
OFFICE
SUPPL* 26405
12/18/88
N7524339
11/00/88
26.98
CCCOUNT
NUMBER-
250-4351-140042
ANT-
0 J8
DESC-NELSON'£/OFFICE SUYPLTLS
ACCOUNT
NUMBER-
500-Q50-S0000
AMT-
20.20
DESC=Nf LSON'S/OFFICE £UF419S
VENDOR TOI AL
2S. ^S
000 NOR7HCRH
STATES
F'64'ERw 26406
12/12/6o
12/111%
2200.97
ACCOUN1
NUMBER-
730-412-521000
mNl-
20_8
DCSC-No! '
GCCC'URT
HUNDER-
730-41._ 223100
9. MT-,
25.91
DESC-El-
ACCOUNT
NUMBER-
7000-4121-^21000
ANT-
81.27
DLSC-OOP
ACCOUNT
NUMBER-
730-4121 2 000
AMT-
26.6$
DESC-NSP
ACCOUNT
NUNDEP,-
700-4121-�.21000
AM I' -
;:91.84
DESC-'NS'P
ACCOUNT"
WUMBEF.-
700-4121-321000
AMT-
125.71
DESC-NSF
ACCOUNT
NUMBER-
700-4121-321000
AMT-
451.07
DISC -Hu,
ACCOUNT
6:UMBER-
700-4121-;,27000
khi T-
92.`..?7
[,EEC-i5f'
RCCOUNT
I1i119FE'R-
700-4121-?21000
ANT-
io.14
PESC-il'"='
ACCOUNT
NUMF'ER-
700-4121 c21000
A07-
0.15
O: w-NSP
ACCOUNT
HUNDER-
700-4121-&22000
AM'I-
17.90
bLSC-WSP
HCCOUNT
HUNKER-
700-41:1-SP 20DO
PMT-
47.15
DESC-Nsp
ACCOUNT
NUMBER-
700-4121-922000
ANI-
35.45
ULSC-HSP
ACCOUNT
NUMBER-
700-4121-822000
AMT-
'B.58
DESC-NSF'
ACCOUNT
NUMBER-
700-4121-322000
AMT-
20.63
DLSC-NSF'
ACCOUNT
NUMBER-
7004121-322000
AMT-
69.00
DESC-NS F'
'
/.
- -264C6 12/13/0O
12/13/66
SS44.0
ACCOUNT
NUMBER-
100-4190-321000
AMT-
000.96
DESC-NSP
ACCOUNT
NUMBER-
100-4190-322000
AMT-
788.72
DESC--NSF'
m
.115
ACCOUNTS PAYABLE CHECK
FCGI57ER"�`•+"
GE 5
PIOUNDS VIEW
-C10-01
'
CI-ICCI(
CHECF;
INVOICC
INVOICE DIF
NDOR
NUMBER
DATE -.
INVOICE
NI'IbN. DAl E
APi0lIN7 F
NO VENDOR
NAME
4 COUNT
NUMBER-
100-4230-E,21000
AMT-
5.20
DE5C-14SP
DF:SC-NSF'
i.000UNI
NUMBER-
100-4230-321000
6I'11'-
2.75
OESC-NSP
ACCOUNT
NUMBER-
100-4260-:M000
AMT-
250.20
661..55
1)ESC-1•ISI'
ACCOUNT
NUPIDER-
100-4260 822000
Atli`
46.68
DESC-NSF'
ACCOUNT
NUMBER-
100-4270-324000
AMT-
99.21
DE5C7NSP
ACCOUNT
NUMBER-
.00-4270-325000
APIT-
122.42
DESC-14SP
ACCOUNT -NUMBER-
'100-4270-825000
AMT-'
AMT-
113.71
DESC-NSP
ACCOUNT
NUMBER-
100-4270-325000
AMT-
37.94'
DESC-NSP
ACCOUNT
NUM8ER'
100-4360-1321000
AN1•-'
G.:B"
DESC-145F'
ACCOUN1
NUMBER-
100-4960-321000
14.41
DESC-NSP
ACCOUNT
NUMbfER-
100-4360-321000
APIT-
15.45
DESU-NSF'
ACCOUNT
NUMBER-
100-4360-321000
APIT-
AMT-
r^.3.89
DESC-NSP
ACCOUNT
NUMBER-
100-4360-321000
7.49
MSC -NSF'
ACCOUNT
NUMBER-
JOO-4360-321000
01-
104.2-5
DESC-149F
ACCOUbII
NUiDER-
100-4270-325000
AMT-
190.24
TIESC-NSP
SiCCOUhif
`!UMPEI:-
100-4360-82100G
AN,-
APIT^
nCLOUI•IT
NUMDI:R-
100-4360"21000
,0.0P
FLOC-ItiIIP
ACCOUNT
N11P1BE2-•
255-4121-321000
ANF
4
6.fiGVL•NDOK
CiCBC-l45P'
ACCOUNT
NUMBER-
255-4121-t-121000
AMT-
1'01AL
tit,c`.4-7
�C1 hlORTHERN
STATES
RGWEIi 26410
12/13/R3
2818.46
12/1;:/80
DESC-NSF'
4809.37
ACCOUMI
NUMBER-
100-4270-324000
�3000
AM1-
AMT-
782.51
PESC-NSP
-
ACCOUNT
ACCOUNT
NUMBER-'700-4121
NUMBER-
70074121 321000
:;APIT-
12.,B.-BVCNDOR
TOYRL
4II09.^7 "
!,'W) i`pRI WESTERN BELL
(F1.* 26411
12/1:/8B
I4920236<:0
1F:5.00
00/15/38
DLSC-WW DELL/It:S1ALL
1^.'.I' E
ItiOU.0 PII
ACCOUNT
hIFIMUEit-
100-4190-^:J.0000
API,-
v,; ilvoI{ TOTAL
0
U PROEY PHO10 SYSI'EN 26412
12/1.':OO
IU 1
D "?
1.2/0/88
rr SC-i`r;Ot.i:/REF'h;I:41
-:
S
PCCOUIIT
tJUM.' EFt-
100-c£:5b-34': 00
AI71'-
V`c:WDOF; I O I AL
B.3
14--5 RAPID OHACK
2643.3
12/13/88
158J.6''
148.69`E
11/17/88
SHACK
14B.89
IS STLh,
ACCOUNT
NUMBER-
700-4121-123000
A111-
SCR. TOTAL
26414
''/i£:/OB
12/I.Vas
7�.00
PAI1 R0;6"
'rIUM1ER•-
1UU-4100-020000
At11
7f O�VE-Wi[W
�JE
73.00
ACCOUNT
TOTAL
26415
12/13/88
7OS424
12/05/08
115.50
i99U ROYAL CROWN
NUMBER-
100-•3912-000000
I§191'-
115.SOVENDOR
CROWN/PUP
ACCOUNT"
TOTAL
3000 RYDER STUDENT'
iRAhISFO< 26416
12ANT-,
595S.
S1/15/8S
S:fRUDENT
. 55.00
'TRANSPORT
ACCOUNT
MUMMER-
250-4351-160U21
APIT-.
�5.00
.DE5C-RYDER
VENDOR TOTAL" •.
. _„
IGE`I b ACCOUNTS PAYABLE CHCCi REGISTER +
PMUNDS VYLW
,-C10CI0-01 ChIELt: L"HECI: INVOICE INVOICE DIE
NO VENDOR NAME NUMBER BAK INVOICE I1M144 UFiIE411 AhI0UPi1' F
)65 S PAUL BRASS FOUNDRY9 26417 12/12/19 w9015 RAS/SO SU0.00
ACCOUNT NUMBER- 275-4451-121.000 ANT-, GOO.00VFVESR' TOTAL FUUF;I'I °OOLOOIiC
ti.00 MICHELE SEVERSON 26410 12/10/00 12/1$/88 4 18 p
ACCOUNT NUMBER- 100-4190-380000 AMT- 4.10 UEOC-MSEVEk54.is0E sILFA
VENDOR TOTAL
TOTAL
025 SHORT ELLiOlY R HENDRY 26419 12/13/88 BOBO 11/15/88 758 02
NUMBER- 100^4190-702000 ANT- 191 229.00 DESC•-SHURI ELLIOT1/CIlY HALL'T
ACCOUNT NUMBER- 700-4121-,OS000 AMT- 77.10 DESC-SHORT CLLIOTT/t'A1CR FLAN
ACCOUNT NUMBER- 650-4120-308000 ANT- 410.70 DESC-SHOUT ELLIOTT/MV BUSINEa
ACCOUNT NUMBER- 650-4120-808000 AMT- 39.1.4 DESC-SNORT ELLIOT.T/SIGNAL INS!
VENDOR TOTAL 758.02
26420 12006B 0i•;792 1.2J01:bIr 4.19
ACCOUNT NUMBER- 275-4451-121000 AI•il- +1.0 DE5C-0N1'G!:I<S/5LIDLS-
26420 12/13/80 01479E 12/05/88 16.99
ACCOUNT NUMBER- 250-4853-160205 AMT- 1.6.99 .WC-SNYDERS DRUG SJURES/LILM
VENDOR TOTAL 21.18
5300 SFRING LAKE PARK LU!•IDI 26421 12/18/89 5277 10/2S/08 127.71
ACCOUNT NUMBER- 100-4360-121000 AMT- 127.71 DESC-SLP LUMDER/fREAIED WOOD
VENDOR TOTAL 127.71
3451 1NNYSIDE ELEM. SCHOW 21422 12/18 09 12/1-/EII? 225.00
AL'COLINf NUMBER- 2:U 4551-160015 APIT- 225.00 Df.SC-S! NNYbYDL L;.!'JI!OLICwLEN '
VENDfIR 1r.TAL 225.00
U6n5 TARGET 2642E 12/0/00 12106/O8 199.96
ACCOUNT NUMBER- 100-4360-121000 QT- 159.Y(1l'E:111�ptt-fQtIFl(..i/:J[.T !Ry .7991.96
57?5 1 26424 12/18/80 4+'4491 11/80/00 `4.6`
ACCO MI NUMBER-
2 4.65 DESC-LOLL CUI•PAHY/GASCOUS CY!-.
ACCOUhII WUhIHER- 7f:0-al'1-i ::0U0 Alil'- so B 24
CO
26424 12/15/00 7TS51 11/20/
ACCOUNT NLINFER- 730-4121-128000 AI•!1- 0.24 l!f:;C-POLL Mt'ANY/CIITT�i!G GEIA'
VL!:CpR IOtAL 12.0,
42. Q'
j ACCOUN RENTALS SYSTEM730-4 2642.E 1:�/1E/8It $742.`5 OCFC-UNI'08F rVMTALS/PREP CHAR:
ACCOUNT NUMBER- T30-4121-22642E /18/ 1L' :1/z5/8d 67.70
'2G425 12i1f:i8Et 741202
ACCOUNT NUMBER- 780-4121-240000 AMT- 67.70 DESC-UNiTUG RENPALS
26425 12/13/08 741125 1.1./25/88 74.86
ACCOUNT NUMBER-- 1004S60-240000 AMT- 74.f:6 DESC-UNITOG RENTALS
26425 12/12/88 741111' 12/19/88 70.10
ACCOUNT NUMBER- ?0-4121-240000 ANT-68.90 DESC-Ui41T00 RENTALS
ACCOUNT NUMBER- 700-4121-240000 AMT- 1.20DESC VEN00R TOTAL O REIN1254.61
01,
7...;.
ACCOUNTS PAYABLE CHECK RLGISTER
0-01
MOUNDS VIEW
R
CHECK
CHECK
INVOICE
INVOICL DIE
VENDOR NAME
NUMBER
DATE
4INVOICE NMBR DATE
AMOUNT F
RN
- 0 - LITE
2692L
12/13/88
00319,r111 11/10/08
92.88
ACCOUNT NUMBER-
730-4121-123000
ANT-.;
92.88 DESC-VAN - 0
LIIE/SUPPLIES
VENDOk TOTAL
92.88
GRAND 'TOTAL
3038 62
r
k
l
M
GE 1
C10-02
NDOR CHECK CHECK
NO VENDOR NAME NUMBER DATE
OOO TY OF WHITE BEAR LAIC 22453 11/28/88
r, COUN1NUMBER- i00-3991-000000 AMT-
ACCOUNTS PAYABLE,,PRE-PAID
CHECK REGISYE6
MOUNDS VIEW
INVOICE
INVOICE
DIF
;,INVOICE NMBR DATE
APiOU14T
R
11/23/88
450.80
450.80 DESC-C OF WBL/REFUND OF
`86 RC
VENDOR IDIAL
450.80
304 9EPHART ELECTRIC. 22454 11/23/88 10/17/BP i4390.00
ACCOUNT NUMBER- 650-4120-705000 AMT- 34390.00 DESC-GEPHAO' ELEC/BUSINESS,'PAF
VENDOR TOTAL 34390.00
160 MET CENTER 22455 11/23/86 li/23/88 84.00
ACCOUNT NUMBER- 250-4851-160026 ` AMT- 84.00 DESC-MET CENTER/SESAME SIREET
VENDOR TOTAL 84.00
METROPOLITA14 COUNCIL 22456 11/28/88 11/28/88 5000.00
ACCOUNT NUMBER- 100-4110-303000 All]- 5000.00 DESC-ME1'ROPOLIIAN CQUNCIL/LOAF
VENDOR TOTAL 5000.00
165 CHEEP SKATE 22457 11;20/00
ACCOUNT NUMBER- 250-4351-160021 AMT-
580 SHARON LINKE 22458 11/28/88
ACCOUNT NUMDER- 100-4190-380000 AMT-
11/28/80 43.00
0.00 DESC-CHEEPSKATE/SCHOOL OUT ACT
VENDOR 707AL 48.00
11/28/88 25.20'
25.28 DESC-SHARON LINKE/111 LEAGE.
VENDOR TOTAL 25.2:
330 THE CHILDREN'S
,MUSEUM 22459
11/29/88
11/29/88
20.00
COUNT
NUMBER-
250-4351-160021'
AMT-
20.00
DESC-THE CHILDREN-S
MUSEUM/OU1
VENDOR,1'01'AL
20.00
250 SPITING
LAKE PARK
FIRES 22460
il./3A/P8
11/30/88
5562.50
ACCOUNT
HUMDER-
100-4210-890000
AMT-
5962.50
DISC-FLP FIRE
DLf'1/DL11tf!E1 Dcf
VENnOK TOTAL
55E2.50
7,10 JERRY JOHNSON
22461
12101/CT3
111/13/F19
18.50
ACCOUNT
NUMBER-
100-4200-170000
F•hLI-
18.50
DESC-J1CRk1' JCHNSONIGAS
VENDOR IOIAL
18.50
000 PUB EMPLOYEES RETIREMw 22462
12/02/88
17/IS/88
3305.46
ACCUU111
NUMBER-
100-4120-033000
ANi'-
::9.!:2
DLSO-11RA FON
12-02-OS PAYROLL
ACCOUNT
14Ur0ER-
100-4130-033000
AMT -
79.75
O�_EC--('LNA FUR
12-02-38 PAYRf1.1
ACCOUNT
NUMBEe-
:00-4i50-0::.:000
Af:I-
126.7>
1-RA IOF:
1 -Q2-OP I,rYF:U1.1
ACCOUP11'
FIIJI'IBGfi-•
100-4100-03':000
R1T-
2209
NZSC-(::r.A FOR
12-.:'y2-88 PAYROL!
ACCCIUNF
NUMDER-
100-41S0-0'33000
AN)-
2%.%1.
DLS(: f'LI:A FDI:
12.02-83 PAYROLL
ACCOUNT
NUMBER-
100-4200-C3;:000
AMT-
;t1.33
DEEC-Fi-RA FOR
12-02-B8 PAYROLL.
ACCOUNT
NUMBER-
100-4200-034000
AN1*-
2226.16
DESC-1'LRA FUN
12-02-CS PAT'RUL1
ACCOUNT
NUMBER-
100-4240-038000
AMT-
11..05
DESC-PERA FOR
12-02-83 PAYROLL
ACCOUNT
NUMBER-
100-4260-033000
AMT-
47.22
DESC-PERA FOR
12-02-88 PAYROLL
ACCOUNT
NUMBER-
100-4270-033000
AMT-'
64.48
DESC-PERA FOR
12-02-88 PAYROLI
ACCOUNT
NUMBER-
100-4350-0:3000
AMT-
109.07
DESC-PERA FOR
12-02-68 PAYROLL
ACCOUNT
NUMBER-
100-4360-088000
AMT-
95.11
DESC-PERA FOR-12-02-88
PAYROLL
ACCOUNT
NUMBER-
250•-4354-033000
AMT-
10.01
DESC-PERA FOR
12-02-88 PAYROLL
►m
E 4
ACCOUNTS PAYABLE PRE PAIR CHECf;.(EGIulEf2
WDOR VIE41 NC1 l'U1DOR NAME CHMOUNDSECK CHECK `.
NUMBER DATE .,.114,,,0ICC INVOICE INVOICE JiISI
NM1R DATE AMOUNT`
COUNT mUItDER- 2,, A'
"COUNT NUMBER- 2 41;'1-U.. ,259 AMr-
70-4120-OL'3000 Al;l_ `''68 DESC-PERA Fort 12-02-88 PAYROLL
ACCOUNT NUMBER- 290-4121-0 8 AMT- 1r.98 DESC••F'ERA F'Ok °- ^- PAYROLL'
ACCOUNT, NUMBER- v 000 0: Irc 1. 0� 88
ACCOUNT.;. , R - 700 4120-032000 - AMT I C-F'ERA FOR 12-02-8g PAYROLL
NU bC j I0 gM7i ' 42 29 DESC PEFA
ACCOUNT $0000� 'AMT 46 86 IIE5L FOR ,12�02 g8 PA11fiULL
ACLI 14 F Q0 O FERAx�rR 12 $ ;
7,
X q0 '' r _lVje $:PAYROUT
ACC`I-
bE�i�,bL '
,�..r' �.e •yrr L''110R "T'aTr11.✓.� 686 1Si STATE BANK OF'NEWxa� 305 .96'
2246- 12/02/8D ` S
A%CUUNT NUMBER- 17/i'3/8D 4"'
ACCOUNT )00-41C0-OSOGGO 4'9T, 69
NUMBER- 10U-4120-010000 plpll_ 1 85.00 DECO GROSS FOR 12-02-88 r'AYROL'
'lU!IT NU!9j'ER- 104`41i!U-C10000 Aril 1876, LIES-F!cG_S FOR 12-4^-88 r,tYl -OlL
rr 1pJ150-010CUr
Sl• fl'LIES rr:' i�.. p;!_•
I- L_UUNT NUNDER- 1U0-' L-SI 8 F'F,rSfL
fCCOUNT ti19D-010000 AMI-• ^ CI1$, Fn ); i8 FAYCU:
NUMBER- 100-4200-010000 6.�-v0 ULS1 G,ocS FOR ) gg
ACCUiJaT NLIMBCR- 100-•4200-011000 AN 18677.9, DESC GGtUSS FOR 12 '''AYROL.
ACCOUNT NUMBER- 100- o AMT 72'a.71 DIES GRCS5 FOR 1-02a 8 `PAY'RIIL
ACCOUNT NUMBER- 4200-U�0000 AIII'- 257.42 DESC-GROSS FOk 12-p2-83 PAYrOI
ACCOUNT NUMBER- 1A0-4' 0-010000 AMr 956 kL D� 2 88 PAY'RUL
ACCOU 100-,4240 020000 � cSC GROSS FOR �2- ^
NT �UMFiER 160'=4d5` d G000 ',nP,l , ' I,C,C ^ 0� 88 F'AYFOL:
5 ACC.Ij��j 26U 00 GROSS I Olh 1 0 8 f PAYROL.
�j ,3 Q, AMT 970 40 TESC GkOS$ FOR 72-0� 1.
i rC•Q 9� y QO' O Al19UQ ; 1 p.Zi LtE�C OPBSS ^ F8 P6''R L
I!ER O6=*52�b-010000 '3,MT 1 ? n tQR 1t,-.Q, QQ FAYROI
I COUNT NUMBER 10U-73270=011000 _ 8B 08 DESC-GRgS&'FOR 12-02 ggr''
-._GUI'T IIUMBGR- SOLI-4., AMT 128,94'i.DESC-GR03�i;FOR 12-02-88:PAYRCILI
J•C-,i:.�_, U! f;T' I!i!,'i,.!If1;BBr_!Ii,•- 1i00
i0` :6CJi0C10U -
6 DESC-G40S$DJ0100 _970.c,ULSC-GR053 AYROL'FF
^-,:11000
F OP: 12 02-01; ; AYkUL'
,.f.' ,-.. '-020014 .I D:_SG•G::0;5 rrR 1'-i';i-53 r•
DESC CGUa3 I U:: ) r•-02-^ AYROL
u (.•SE rL c$ F'AYRUL
' ,T I,Lr,:L'cI,- 1tic i2-G;-SS I'riYliDL
I! , 10": 1.2-0 -gg I"YP'OL
T NUMBER- •�50 4^°2 0 U10L h. Z( L S : IJa 12:.n^-
FC!OUIIT NUhiBfk- ; t - 68•UU UL:;r-. ,li0a'S FOR 2-88
CCUUNT IIUMBck- ._. 0 48 4 04-02a,1. -,i 1- 12-U� 8g F'AYIiUI.
25U-4 54-0202,'-t). _ I2.Fg 1i 1 C-Gfi'CSS FOR 12-02-88 PF,Y':GL
CinUr!T NL!fiB.fi' 250-4E:54-U2U?83 AI,I 12.,'7 DESC-GROSS FOR 12-02-88 P
11'!I Nur:J,L.i:` �,,p--:?� AMT-- F^ Iqc AYkOL
•4-020".4 • 71• SC-SI,OFS rOR 12-
iT I!L'RYCG fi :i:� A.1- 1?E,.P !J cr_C;, ,.. 0'-88 PA,RrL
JLIi NUI1L•Ck- �rq `""' G0.•.�J (c- "cc •'. g(' FAYFJL.
-020 _,U f:!,1- r.: r r(.r• Jam -':;:-,':El PAYI,DL
ACCOUh!T250-4=:5a_ on-r. 3(1_(', L!:..d:-G!:' ifi': ',_.,._ ,
ACL:Ol1NT IlUrli!CI:- 2'iC-4c:5,-G20244 f.PIT- " l"-5C-7i pc'tri
jLLOUt•17 ItiUfIF. (i- r._ 161.g8 c rI''
.ti'020250 Ahil- n Iq_So CL•u3S f.Ul: ).2-•U2-�D8 F'All'tiiL.
ACCOUNT NUMBER- c^50-qo q-02025^ r 1-6.00 LIESC-ck
ACCOUNT..yUMBER- 250- y , A.'1- OS hUli 12-02-56 f'A1kGL
4354 020254 ,. ANT _ 61.1 DESC-GROSS FOR 12-02-88 PAYROL
ACCOUNT 1JlIMRFF_ o4n ^any u[u2A5 l "�-94 :DESC-GROSS FOR 12-02-88 PAYROL.
ACCOUNT q 02Ucvb, AMT-, = Al COU15 ,, BEkE 240 4.:5 ^r �F 49.19 DESC-GROSS FOR 1.L-02-88 PAYROL
t.errrnftir�..^J}255�^7.07 DESC GROSS 'FOR
F�+ G -: ,` � .� .:;., grnl�;•r'7R�,�176:0{f �1CSI'.=
BE 3
HDOR
!40 VEMpon NAME
SCOUNT
HU!UER-
rICCOUNT
t-'UM) F:R-
ACCOUNT
NUMBER -
ACCOUNT
SWER-
ACCOUNT
NUMBER -
ACCOUNT
NUMBER -
ACCOUNT
NUMBER -
ACCOUNT
NUMBER -
ACCOUNT
NUMDER-
ACCOUNT I
ACCOUNT t
ACCOUNT t
+.CrtpJh!?
C CIUI1 l t
r,CGL'L'itil
raGC501
ACCOUNT
Ar,CGUHT
ACCOUNT
ACCOUNI
ACCOUNT
ACCOUNT
ACCOUNT
FOUNT
CDUrIT
Accou'N1
ACC[It!i l f
•,Gt;;ICI•' I
I`CCCC!41
,:I: 1,: CILt411
;;r^Horn
FfIC i!Lgd T
ACCUU:IT
IUMBER-
4UNIIER-
jUMI'Ek--
NI I't 41 �
N'.IiI:C:
NUPIEErt-
murPER-
r:ur:L�ER
NUMBER
fI:U; )B':Ft
NUMBER
NUMBER
NUMBER
NUMBER
NUML'ER
I Cli v. 2, R
N IIUr-r�
IN -um
Nua.E"
}It II"I F:Cr
NUMBER
MILCF; CHLCF:
NUnI:_f; WE
:
270-4120-DLUOOO
290-4121-010000
700-•4120-010000
700-4121-010000
70U-4121-011000
730-4120_010000
730-•4121--010000
780-4121-011000
250-401-020011
22464
100-4100•-081000
100•-41?r-030000
100-41;0-030000
100-415U-030000
1.��--41r;u U Uruu
1 D U-420�i--031 L"Jt?
1U0-42:0-030p00.
100-4240-010000
- 100-'4, 60-030000
100-4270-030000
100-4350-030000
100-4360-OSOOOO
250-4851-030000
- 250-4352-080000
-• 250-4954-030000
_ A '0 -4121 0 i C G0
v'
73U- ,120-0su ^'J
- 250-4011-053000
ACCOCII.IIS PAYAILC PRE -PAID CHLCY. REUISTEK
ML'U!aL'S VIEW INVOICE WE
TIIVOIf
AM1-
ANT-
AHT- '
AMT-
ANT-
AMT-
AMT-
AMT-
AWT-
12/02/88
AMT-
Am r-
PW --
AAT -
Aii
fMT•
AN'T"
ANT--
AI'7T-
AMT
ANT-
AMT-
AMT-
AMT-
ANI -
A ,T-
Ara -
ANT -
al l -
r
;d'o-
oI..
AN I
An! -
AN r-
c. o •U '
PE:SC• C%jsL
F ON
12-02-00
02--88
F'AYF:UL
FAYRCI.
-•2+
118.73
DonC-C,;tp 5E
FOR
1 OR
12 0` OS
1
PAl'F;Ut
1504.95
PLSC-'GRCISS
1P-G2_88
PAVROL
1964.80
DESC GRO S
FOR
12-
PAYRUI
�:68.40
UL-SC--G4"S
FOR
12-02•-00
PAYROL
1504.97
UESC-GROSS
UESC-CROSS
FOR
FOR
12-OZ-88
YRUL
FAYROL'
1971.49
mscoROFss
FOR
;2-
,,^•_02.62
UESC-GROSS
FOR
0� 00
PAYRO.
37.50
12/1308
les9.41
UESC-FICA
AND
MLUICARE
FOR 12-
":.26
P+EVC-FICA
ANp
MEDICARE
FOR 12-
126.00
ULSG-F?CA
ANU
VON 1--
14!..9
GESC-11clk
A
&VOYARE
FOR
1 fl7.48
p. X !CA
AH"
"[.P CAFT_
F fll.
;'U.: -
LtEEC 'iCk
Ala:
tcDIL'A;
'06: 1
^.u7
UESC-I ICA
AY,t'
ME'UI''�r;E
FOf•: 12
57.10
1, SC:-`ICA
rA?U'
;,trJIICARE
FOR 12-
`.
19,53
UESC-•f-ICA
OW
HLDICARE
FOR
UU.69
LCA
&W
MEDICARE
FOF: 12-
101
UaSC-7
UESC-FICA
AWV
MEDICARE
PON If
17U.61
OESC-FICA
AND
MEDICARE
FOR 1�:
165.11
UESC-FICA
AND.
MEDICARE
FOR
12-`
12.87
AH0
MEDICARE
FOR
2.44
DEUC-FICA
UESC-PICA
ANTI
CARF
PJCARE
17.70
ME"
FOR 12
Ig.04
WA
ANt
Ir. ''CFI °
t OF: . .
c,.i
QI. E C' TCiI
' �.2
`-
„ r,0
IIE.SC
Ati`I
) k U r.c+ i
i' 'i.
-
E,9_
r..sc-rice,
--I [Gig
'U'll
:..
, :: (•i:�
r.
~L:
64.71
:. s
�- C 1 _
VED]
r. r.
t OR 1.2'
1
S. IC1r
BLS.-,
fiHll
I LPx-t�..E
v:•i a2-
FOR
f+l -9G
151,51
~6.90
IEEt^MICA
p::;G
CC' C�.•._
I
H,f! kE
FOR 12
DtcC-.I)CA WD
1'62 10
!00
I I . _.ci
OF'RING LAKE PAFG 11REJ
22466 12/02/8010621.00
ACCOUNT h'.IJMBEft 1A0-421U-.190000 AM"
^�67 12/05/68 ye..95
LMCIT HEALTH FR01EC?4120-040000 AM1-
ACCOUNT MUMDCR- 100-
12/18/SB
UESC-SLP FIFE
VENDOR 1UTAL
- ifL.iL
10627.00
DEFT/DECEHER P1
10627.00
1?./13/flfl 482.75
UESC-LHCI1 FOR 1)ECEMBER
ACCOUNIS PAYABLE PRE-PA10 CHECK REGISTER
BE 4 MOUNDS '.'ILW ,t
L!;40ICE INVOICE 03S
-C10•;02 CHECK CHECK ANOUNI A
NPOR WUMDER PAIC I.NVOICL NML'R SIT
NO VLNDOR NAME , ; rt CG'rlf.'ER
umPC£C-LMCf7 rC
loCOUNT hUHnCR- 100-4100-040000 ANT- 289.65 DLSC-LIrICIT FOR 9LUL.rU R
'CUUbiF IIUPIPEF:-.-''•00-04000G AIII V NDOR TOTAL 4b'•78
GROUP HEALTH PLAN, 1N* 22460
ACCOUNT
NUMBER-
100-4120-040000
ACCOUNT
NUMBER-
1.00-400-040000
ACCOUNT
NUMBER-
100-4150-040000
ACCOUNT
NUMBER-
100-41SO-040000
ACCOUNT
NUMBER-
100-4190-040000
ACCOUNT
NUMBER-
100-4260-040000
ACCOUNT
NUMBER-
0-040000
100-4200
ACCOUNT
WONDER
j 00- Z• 04000E
ACCOUNT
NUr`1 4%_
� 040000
1.00-4290-
ACCOUNT
1WMhER--
100-43`0_040000
ns,0oLG
.` ouni
, q i! i -
,Mg,
270..4120
700.-4120-040000
ALCOU111
,
HUIIPCR•
700-•4121-•040000
),CC:OUrTF
ACCOUNT
!•1UPIPx0,-'
7 00 "412 0-040000
780-4121-040000
ACCOUNT
MUMUER-
12/05/80
AMT-
AMT-
AMT-
ANT-
AMT-
AMT-
ANT-
AM'I-
AMT-
AQ -
22469 12/05/80
IIIFII4ES0'(A MUTUAL LICE ACCOUNT NUMBER- 100-4200-041000 _
AMI"-
6COUNT NUMBER- 100-4120-041000
COUNT NUMBER, 1U0-4180-041000 AMT-
0Ur.K �"li ' -
._ r71LL11'i
.,
13HIBER-
1;U-U4U00':)
-OU ++:
A51.-
',t1..
i1FYOUIi-T
0-0CD
� v''ir
ul.l
1 1'1:-.Q4iiUL':
1.'. - •
,r.
•;ibG-C4UO:i{)
r
'
'✓,0- i90-040..0U
-
L RLou
� SG-G40C't:G
I•�JIiL'L(2-•
VOp , !
�_t)G `a -U ,UU7i
AKI_
i _ _, 0
...PT[.R-
J`04VVVl'
i1041.
lT
„L.OU`
.
I DER-
-040000
790-4'1
phl-
ACCOUHI
700- 12040000
!T-
AC000NI
I+UWR-
12/}.^a/88 4785.0
92.$0
OCSC-GROUP
HEALTH FOR DECEMBER
PLL'EMI"CR
138.99
DESC-GROUP'
HEALTH FOR
HEALTH FOR DECEMBER
461.50
PESC--GROUP
HEALTH FOR UECLMUCR
77.;j
PESC-GROUP
DESC-GROUP
HEALTH FOR PECEMDEk
92.40
244.88
VLSC-GF:OUF'
HF_ALTH FOR DECEMBER
DECENBER
IS58.60
DESC-GREUP
HEALTH FOR
I IL.410
1P.2.1^
UC[C-[ ftOUv'
JH re", DICE
92.%
....F'.- 1.
-
III' f TI; FOP :'ia'F t•if'c�!•
,.; _
IN 'OF P Lrr.F,::._
,11
PUP
hEILTH FOR OECEMBE :'.
!
UCSC- , OLi I'
NEAL i H F OR f4-LL°IL G:'
VENVOR TOTAL
47B •4!
12/1.8/
88 17.00
10.20
OEOC-LIFE
INS. FOR DECEMBER
9.40
PESC-LIFE
INS: FOR DE:CEMDEF:
FOR DECE`!PER
q,40
PESC-LIFE
INS.
I j.rrtr'(..-
J1 .SJ
L L1r L
I; l fil `IfL f ':
....
..... L r; 5
INS rot +. '
roar ,;; .: ....
L].i-
3NS FOR G r� fCS
Ci.60
4.10
-SL
uLSE-LIFL
INS FOR DECEMBEI:
DESC-LIFE
INS FOR
„89
VIIWUU.. I OI AL
LLTECEOOYER
22471 12/05/88
TIPUIHY RAMACHER
"000 AMI-
ACCOUNT NUMBER- 100-4260-12"
12/1'/88 54.52
54.52 DLSC-T, RANACHER/SHOWMOBILE RF
UE S
••C10•-02
NDOR CHECK CHECK
NO VENDOR 1,14ME NUNDEK DA1'L
0
412 ASSOC OF METRO MUNiCI- 22472 121OLISS
ACCOUNT NUMBER- 100-4190-361000 AMT-
CUD SCOUT PACK 0167 1 22473 12/06/80
ACCOUNT NUMBER- 100-4190-114000 A171'-
ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER'
MOUNDS VIEW
INVOICE 11VOICE 1'iIS
INVOICE NPiDR DATE ANOUNI A
VE14DON TOTAL 54.52
12/18/88 200.00
200.00 DESC-ASS. OF PIEIRO MUNI/110NATI:,
VENDOR TOTAL 200.00
1211Y/ VV 24.00 -
24.00 DLSC-CUD SCOUT PACK S6%/WREATH-
VENDOR TOTAL 24.00
UW-PIADIS3N 22474 12/06/E8 12/19/88 250.00
ACCOUNT NUMBER- 700-4121-80000 AMT- 250.00 DESC-UW-MADISON/COURSE
VENDOR IOIAL 250.Oi:
110
'qt" I
RESOLUTION NO. 2422
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING THE ENVIRONMENTAL ASSESSMENT
WORKSHEET FOR THE SYSCO DEVELOPMENT
19Hf:QEAS, an Environmental Assessment Worksheet (EAW) was
prepared to assess the environmental effects of the SYSCO
development in acordance with the Environmental Reviaw Program
Rules, Chapter 4410.4300; and
WHEREAS, the EAW was received and authorized for submittal
to the Environmental Quality Board (EQP) on October 10, 1968; and
WHEREAS, the cowmen" ,eriod on the ZAW ended November 30,
15I68; and
WHEREAS, the City has received letters commenting on the
EAW from the following:
.-y MN Department of Transportation dated November 14, 1988
l,. t;N Pollution Control Agency dated November 18, 1988
Metropolitan Council dated November 29, 1988; and
WHEREAS, tree City of Mounds View, as the designated
Responsible Government Unit (RGU), shall make a decision by
December 30, 1988 whether an Environmental Impart Statement (EIS)
is needed for the SYSCO development; and
W:IEREAS, the RGU has found that the impact of the SYSCO
development will have minimal environmental effects; and
WHEREAS, the RGU has found that the SYSCO development is
the only development anticipated in the area; and
WHEREAS, the RGU has found that the City of Mounds View
and the Army Corps of Engineers have required mitigation of the
effects of the development upon adjacent wetlands; and
WHEREAS, the RGU has found that a traffic signal may be
placed at the intersection of Xylite and County Road J to
mitigate the potential traffic impacts of the SYSCO development;
and
WHEREAS, the RGU has found that the mitigation measures
imposed on the developer will minimize the anticipated
environmental effects.
RESOLUTION No. 2422
PAGE TWO
NOW, THEREFORE, BE IT RES01.VED that the City Council of
the City of Mounds View as the designated RGU has reviewed the
a requires an
criteria for deciding whether development has the potential or
significant environmental effects and�eCiewill rnotrY.ave a
EIS, and has found that the SYSCO project.
significant environmental effect.
BE IT FURTHER RESOLVED that the City Council that an EIS
of the City
of Mounds View as the designated RGU has determined th
is not required for the SYSCO development.
Adopted this 12th day of December, 1988.
ATTEST:
Mayor
(SEAL)
Clerk -Administrator
RESOLUTION NO. 2419
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION ADOPTING AN AFFIRMATIVE ACTION PLAN FOR
THE CITY OF MOUNDS VIEW
WHEREAS, the Mounds View City Council aknowledges
that Equal Opportunity Employment for all persons is a
fundamental human value; and
WHEREAS, the City of Mounds View does promote and
encourage full realization of human rights within City
employment; and
WHEREAS, the State of Minnesota declares that
artificial barriers to _mpioyment pursuant to M.S. 363.03
a:e unfa+.r and discriminatory practices; and
WHEREAS, under the Minnesota Human Rights Act,
Section 363.073, Businesses or firms which hava (a) more
than 20 full time employees in Jinnesota at any t:'me during
the previous two months, and (b) bid on a state contract for
goods and services in excess of $50,000 must have a
r, Certificate of Compliance issued by the Commissioner of the
v Department of Human Rights. Certificates are issued to
businesses or firms that have an affirmative action plan
approved by the Minnesota Department of Human Rights for the
employment of rninorities, women and disabled persons.
NOW, THEREFORE, BE IT RESOLVED that the City Council
of the City of Mounds View adopts the Affirmative Action
Plan for the City of Mounds View dated December, 1988, copy
attached, to the extent that such declaration is reasonable
ar,:i realistic_ and is not in conflict with the applicable
laws of the State or Federal governments.
ATTEST:
Adopted this 12th day of December, 1988.
Mayor
(SEAL)
Clerk -Administrator
L;
r-�
L-A
RESOLUTION NO. 2421
CITY OF 10UNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION DESIGNATING POLLING PLACE FOR POSSIBLE
FUTURE SPECIAL PRIMARY AND
STATE LEGISLATIVE DISTRICT
ELECTIONS
WHEREAS, should a legislator representing a portion
of the City of Mounds View submit his resignation from the
State Legislature to Governor Perpiah; and
WHEREAS, should Governor Perpich issue a Writ of
Special Election requiring that a Special General and,
possibly a Special Primary Election, be held to elect an
individual to fill the vacancy created by the resignation;
and
WHEREAS, said Special Election(s) will involve only
two precinc':s in the City of Mounds View; and
WHEREAS, it is the desire of the City of Mounds View
to designate a polling place for said Special
Eltionsconduc(s) in
different from that normally used
forthe City of. Mounds View.
NOW, THEREFORE, BE IT RESOLVED that the City Council
of the City of Mounds View desi nates the Mounds View
for City
the
Hall located at 2401 Highway se o_
Special Election(s) to be conducted
resignatio.1for the of a State
filling the vacancy created ay theortire o£ the City o£ Mounds
representative representing P
View.
Adopted this 12th day of December, 1988.
ATTEST: Mayor
(SEAL) Clerk -Administrator
n7
C
64
ORDINANCE NO. 450
CITY OF MOUNDS VIEW
CCUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIP?.L CODE OF MOUNDS VIEW
BY AMENDING CHAPTER 2.09 ENTITLED, "COMPENSATION OF MAYOR
AND COUNCIL"
The Council of the City of Mounds View hereby ordains:
Section I. Chapter 2.09, Subdivision 1, Mayor's Compensa-
tion, is amended as follows:
Subdivision 1. Mayor's Compensation. The
salary of the Mayor is fired at $7/000i00
$3,600.00 per yeat.
Section II. Chapter 2.09, Subdivision 2, Councilmember's
Salaries, is amended as follows:
Subdivision 2. Councilmember's Salaries. The
salary of each Councilmember is fixed at
111700100 $3,300.00 per year.
Section III. Ordinance No. 383, An Ordinance Fixing the
Salaries of the Mayor and Councilmembers, is
repealed.
Read by the City Council of the City of Mounds View
this 12th day of December, 1988.
Read and passes by the City Council of the City of
Mounds View this 27th day of December, 1988.
ATTEST:
(SEAL)
APPROVED AS TO FORM:
City Attorney
Mayor
Clerk-Admi istrator
i
z
u
V W (�
MEMO TO: MAYOR AND COUNCILMEMBERS
FROM: MARY SAARION, DIRECTOR
P.1RKS, RECREATION AND FORESTRY
DATE: NOVEMBER 18, 1988
SUBJECT: CELEBRATE HN PROJECT CHOICES AND DETAILS ON EACH
Mere are details and costs associated with each of the four finalist projects
for application to the Celebrate MN grant. Staff requests a final nomination
choice for a Celebrate MN project for application entry to be announced at the
December 11 public hearing.
CONSTRUCTION OF A PICNIC SHELTER AT SILVER VIEW PARK
Material costs include:
4" Class 5 base material (53 ton 0 $4.67/ton) ........$ 247.51
Concrete slab 44
yds. x $51/yd.) ...... 1,670.25
x 60 (32-3/4 ................ 6,000.00
Lumber/beams 478.72
Roofing materials ..................
..................
40.00
Hardware (nails, etc.) .........................•..•.. 1U0.00
Miscellaneous (stain, etc.) ...................
TOTAL ........$ 8,536.50
Community Involvement:
Lion's Club Members ..$ 7,200.00
30 members @ 48 hours each x $5.00 ............
Staff Labor 192.00
2 staff members x 8 hours 0 $12.00 ..............
TOTAL ........$ 7,392.00
Equipment Rate:
E, ................$ 240.00
Backhoe/loader $60.G0%hour x 4 hours 0.00
Auger $20.00/hour x 4 hours ......................•.. 180.00
Tanden Axle Dump $40.00/hour x 3 hours ............
TOTAL ........$ 440.00
rRANO TOTAL ..........$16,368.50
CITY'S HATCH .........$12,276.50
f,ELEBRATE MN. MATCH ..$ 4,092.00
CITY'S HARD DOLLAR
CONTRIBUTION ......$ 4,444.50
CELEBRATE IN 1990 - SATurMAY JUNE 24
Silver View Park - Picnic under the new shelter
- Softball tournament
- Basketball Erse -throw competition
- Naturalist guided path hike
- Children'a races and relays
CITY ENTRY - COUNTY ROAD I TRIANGLE AND BOULEVARD
Material costs include:
7 evergreens 6 feet - $110.00/tree ..
5 shade trees 2 inch diameter - $110.00/tree .••.•••
12 large shrubs 3 feet -
$15.00/unit ........
2 decorative sign posts - $150.00/poet ........••••••••.
1 entry sign (large metallic, reflective)
Miscellaneous (fabric, timbers, etc.) .....I•..
25 4-6 foot evergreens (Co. Rd. I boulevard)...,,
Community involvement:
$ 770.00
550.00
180.00
300.00
200.00
200.00
1,250.CO
TOTAL ...... $3,450.00
100 school childreniPTA/teachers
'00 hours x $5.00 ............................ $ 500.00
Staff supervision (1)
16 hours x $12.00 ............................ 192.00
Staff labor
16 hours x 2 staff x $12.00 ..................
364.p0
TOTAL ...... $1,076.00
Equipment rate:
Chainsaw $5.00 x 8 hours ..........
Tree spade $25.00 x 16 hours ..................... 400.00
TOTAL $ 440.00
GRAND TOTAL ......... $4,966.00
CITY MATCH .......... $3,724.50
CELEBRATE MN. MATCH.. $1,241.50
CITY'S HARD DOLLAR
CONTRIBUTION ...... $2,20a.50
CELEBRATION IN 1990
"Festival in the Park" Children'6 Parade, past the triangle. The children's
parade would begin at Oakwood Park, proceed along Quincy past the triangle
across County Road I continuing o❑ Quincy to Bronson to City Hall. September 10 or 17, 1989. t
St. Paul Water Utility has been notified about the possibility of this
project. There does not seem to be ary problems interferring with their
easement.
CITY ENTRY - EVEREST PROPERTY ON HIGHWAY 10
Material costs include:
12 large shrubs - $15.00/unit .................. $ 180.00
2 decorative sign posts - $150.00/poet ......... 300.00
1 large entry sign (metal reflective) .......... 200.00
Miscellaneous (fabric, timbers, etc.) 200.00
TOTAL ... $ 880.00
Community Involvement:
Staff labor - 2 City staff at 16 hours x
$12.00/hour ............................... $ 384.00
Equipment rate:
Auger $5.00/hour x 22. hours ................... $ 10.00
Chainsaw 35.00/hour x 8 hours ................. 40.00
TOTAL ... $ 50.00
I
GRAND TOTAL ......... $1,314.00
I CITY MATCH .......... 935.50
CELEBRATE MN. HATCH.. 328.50
CITY'S HARD DOLLAR
CONTRIBUTION ..... $ 551.50
CELEBRATION IN 1990
Let loose helium balloons with City logo cards attached with return address.
Returned card from the farthest away will receive a gift.
Everest and Associates are receptive to this proposal with some reservations
as to its timeliness since the sign would be located in the area of the
restaurant, at which times for signage are undetermined.
I
LANDSCAPING — HILLVIEW PARK BUILDING
Material costs include:
80 timbers — $8.80/timber .................... $ 704.00
Black dirt — one 5 yard load 50.00
50 assorted shrubs — $5.00,/unit .............. 250.00
Miscellaneous (spikes, fabric, metal
sheeting) ................................. 200.00
TOTAL ... $1,204.00
Community involvement:
Boy Scout Eagle Scout candidate project
(10-30 scouts) WO hours x $5.00 .......... $ 500.00
Staff supervision
2 staff x : hours x $12.00/hour 48.00
TOTAL ... $ 548.00
Equipment rate:
Chainsaa $5.00/hour x 50 hours .............. $ 250.00
GRAND TOTAL ........... $2,002.00
CITY HATCH ............ $1,501.50
CELEBRATE HN. MATCH ... $ 500.50
CITY'S HARD DOLLAR
CONTRIBUTION ........ $ 703.50
`.