HomeMy WebLinkAboutAgenda Packets - 1988/08/08CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
AUGUST 8, 1988
7:00 P.M.
A G RE D A
1. Call to Order
2. Pledge of Allegiance
3. Roll Call - Blanchard, Hankner, Wuori, Quick, Linke
4. Approval of Minutes: July l 1968
Regular Meeting
(Received in 8-01-88 Packet)
August 1, 1998
Special Meeting
5. Residents Requests and Comments From The Floor ------
---------------------
CITIZENS: AND SPEAKING
PLEA
MINUTES
FYOUR FULL NAME
6. Approval of Consent Agenda
ITEM A. Approve Partial Payment No. 6 to Ramsey County
in the Amount of $39,834.09 for County Road I
Reconstruction
ITEM B. Approve Purchase of a Miller Retractable
Retractable
Lifeline and Recovery System Charged
Equipment et a Cost of $2,161.70 to to 9
to Account No. 730-4121••703
ITEM C. Approve Payment of $2,920.50 to Voto, Taaryes,
Redpath and Company, Ltd. for SupP
lemAccounting Services to be Chrrged to
100-4150-303
ITEM D. Set Public Hearing for Consideration of 198E
Long Term Financial Plan for 7:05 p.m•,
August 22, 1988
ITEM E. Adopt Resolution No. 2364 Approving Just and
Correct Claims Aqainst City Funds
AGENDA
Page Two
August 8, 1988
ITEM F. Licenses for Approval
General - Expires June 30, 1989
Michael J. Dickhausen Construction - New
Larson Installers, Inc. - New
New View Construction, inc. - New
Heating and Air Conditioning - Expires 6130/89
Air Comfort, Inc. - Renewal
Hutton and Rowe, Inc. - Renewal
H. 0. Soderlin, Inc. - New
Fence - Expires 6/30/89
Arrow Fence Co. - New
Swimming Pool - Expires b/30/89
Prestige Pool and Patio, Inc. - fieneeal
7. Consideration of Purchase of Lot Known as 8100 Groveland
Road for Purposes of Future Road Extension
8. Consideration of Joint Cooperative Agreement with Ramsey
County for Community Development Program
9. Consideration of Public Works Proposal to Purchase
"Boss" Multi- Purpose Snowplow from Crystell Track
Equipment for $2,55C.00
10. Consideration of Proposed Agreement with DCA, Inc. to
Institute and Administer a Flerible Benefit Program
11. Consideration of Applications from Cynthia Lesher,
Deborah Alman and Muriel Brainard to Environmental
Quality Task Force, (If appointed, Mrs. Lesher's term
would run to December 31, 1989 and Mrs. Alman's to
December 3:, 1990.)
12. Consideration Staff Memorandum Regarding Public Works
Director/City Engineer Minetor's 90 Day Performance
Review
13. Consideration and Approval of Resolution No. 2366
Ratifying the Appointment of Election Judges for the
State Primary and General Elections
14. Second Quarter 1988 Department Head Reports
- Police Chief Tim Ramacher
- Director of Public Works/City Engineer Ric Minetor
- Director of Parks, Recreation and Forestry Mary
Saarion
- Finance Director/Treasurer Don Brager
AGENDA
Page Three
August 8, 1988
15. Report of Attorney
16. Re_oort of Councilmembers: Blanchard, Hankner, Wuori,
Quick, Linke
17. Report of Administrator
18. Adjournment
CONSENT AGENDA
U AUGUST 8, 1988
The Consent Agenda is a technique designed to exnedite
handling of routine 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 Councilmember, an item can be removed from
the Consent Agenda and placed upon the Regular Agenda for
debate.
ITEM A. Approve Partial Payment No. 6 to Ramsey County
in the Amount of $39,834.09 for County Road I
Reconstruction
ITEM B. Approve Purchase of a Miller Retractable
Lifeline and R:covery System from Carlson
Equipment at a Cost of $2,161.70 to be Charged
to Account No. 730-4121-703
ITEM C. Approve Payment of $2,920.50 to Vote, Tautges,
Redpath and Company, Ltd. for Supplementary
Accounting Services to be Charged to
1OC-4150-303
ITEM D. Sot Public Hearing for Consideration of 1988
Long Term Financial Plan for 7:05 p.m.,
August 22, 1988
ITEM E. Adopt Resolution No. 2364 Approving Just and
Correct Claims Against City Funds
ITEM F. Licenses for Approval
Genera] - Expires June 10, 19@9
M[chael J. Oickhauaen construction - New
Larson installers, Inc. - New
New View Construction, Inc. - New
Heating and Air Conditioning - Expires 6/30/89
Air Comfort, Inc. - Renewal
Hutton and Rowe, Inc. - Renewal
H. 0. Soderlin, Inc. - New
Fence - Expires 6/30/89
Arrow Fence Co. - New
SSwwimm�in Pool - Expires 6/30/89
Prestige Pool and Fatio, Inc. - Renewal
OR
PROCEEDINGS OF THE CITY COUNOVA
CITY OF MOUNDS VIEW eR
RAMSEY COUNTY, MINNESOTA/"+VESpecial Me
August 1, 1988
MounHall
2401 Highway 10, MoundsdVieweWMNity55112
-------------------------- -------
The Mounds View City Council was called
to order by Mayor Linke at 7:00 p.m.
MEMBERS PRESENT: Mayor Linke, Council -
members Hankner, Quick, Wuori, Blanchard
ALSO PRESENT- Clerk -Administrator Pauley,
City Planner Herman, Parks Recreation and
Forestry Director "aa.rion, Public Works
Foreman VI"rich, Public Works Director/City
Engineer Minetor
1. Call to order
2. Roll. Call
Motion/second: Hankner/Quick :jved to 3,
approve Resolution No. 2363 Denying the
VariancA Request for Harstad Development
Proposal Known as Greenfield Estates
5 ayes
0 nays
Mayor Links requested authorization to
serve as the alternate to Cable
Commissioner Jerry Skelly for the North
Suburban Cable Commission.
Motion/Second: Quick/Blanchard to
authorize the Mayor to serve as the
alternate on the North Suburban Fable
Commission.
5 ayes
0 nays
Clerk -Administrator Pauley presented
a memorandum from Public Works Foreman
Ulrich requesting that water pimp
excavated as part of the Mounds View
Business Park public improvement be
declared surplus and authorize the sale
® of the surplus pipe to Mr. Kevin Mann
for the amount of $1500 to be deposited
into the Water Fund.
Adopt Resolu-
tion No. 2363
Denying
Variance
Request
Motion
Carried
4. Authorize
Mayor to
Serve As
Alternate to
Cable
Commission
Motion
Carried
5. Authorize the
Sale of Water
Pipe
Mounds View City Coun it ^_''' Gp4juat
1, 1988
Special Meeting Page Two
--------------------
---------------------
14otion Second: Wouri/Blanchard to approve
declaratro—n--oT water pipe as surplus and
sell to Mr. Kevin Mann for $1500 to be
deposited to the Water Fund.
5 ayes 0 nays Motion
Carried
Meeting was adjourned by Mayor Linke
at 7:05 p.m.
Respectfully submitted,
Donald F. Pauley
I
COUNTY OF RAMSEY
DEPARTM,"'•r nG PueLIC WORKS
I k�a
l�AK"C��2:1� ABLETO RAMSEY COUNiYCP%��
FORWARD TO 138 HOUSE
ST. PAU , MN 55102
155-'"^rK:1
NVOICE NUMBER
0457.6
NAML Cityof Moundsvie'.a (First)
36.75 (La3l Name or Firm Name) 20.26 Social Security No.
ACDRESS 24hwa 10
2952 Mounds View NN 55112 _ IMPORTANT
53-76 �� TO ENSURE PROPER CREDIT
i IMPORTANT PLEASE DETACH AND RETURN THIS PORTION 'J'JITH PAYMENT
B 04576
� lhiV010E �O•
RAMSEY COUNTY DEPARTMENT Of PUBLIC WORKS I u„ITP�ICE AMOUNT
DESCRIPTION I
DATE I OUANT:TY
07
WHITE.CUSTON .ER COPY
Amount !now due from the City of Moundsview for
share of work performed by contractor .
P
County Road T from T.H. 10 to I-35W S.A
62-603-05 MSAP 146-020-02
Partial Payment No. 6
City share of work
Less 5% Retainage
Less Previous Billing
Amount Now Due
PINN.LOUNTY ACCOUNTING
BLISCOUNTY TREASURER
42,603 57
22,130 18
$39,834
GREEN DEPARTMENT COPY
Form S&A 3008
RESOLUTION NO, 2364
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING JUST AND CORRECT
CLAIMS AGAINST CITY FUNDS
WHEREAS, the City Council of Mounds Vier., pursuant to
Minnesota Statutes 412.241, has full authority over the financial affairs
of the, City and;
WHEREAS, The City Council has reviewed the claims numbers:
_25474 through 25614 _ in the amount. of $ 77,206.88
22282 through 22302 in the amount of $ 215,751.6'
through _ in the amount of $ _
through in the amount of $
TOTAL AMOUNT OF CLAIMS ;RESENTED $ 292,958.55
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
hereby approved the attached lists of claims dated 08/09/88 by the
vote eyes nayes
ATTEST:
( SEAL )
Mayor
Clerk— k�strator
IGE 1
ACCOUNIS PAYAK E CHECK NEOIS1Ek
-C10-01
MUUHO3 VIEW
NDOR'
CHECK,
CHEDF'
INVOICE INVOICE. UISCOUNI
CHIC
NO VENDOR NAME
HUMBER
DATE
INVOICE HHOR DATE AMOUNT AMOUFII
AiHOUN
12WMON'S SPOR•I SHOP
25474
08/09/80
1270 U7/!7/B9 34.45
34.4
COUNT NUMBER-
100-4200-863000
Ai1T-
34.45 PESC-SIMON'S SPORT SHIP/BOX REM SPK
VEHOOR 101A1 34.41'-
34.4
105 BIISINESS RECORDS CORP 25475
08/09/138
1607113 0//26/88 242.91
242.9
ACCOUNT NUMBFR-
100-4140-160000
ANI-
247.91 DLSC-BUSINESS RLCORDS/DEMO BAl1OIS
25475
00/0'7/89
1606959 01112108 225.00
225.0!
ACCOUNT' NUPIBLR-
100-4140-160000
ANT-
225.00 DESL-BLIEIhIESS RECORDS CORP/MrHORY I'
VENDOR fOfAL 467.91
467.91
MASYS CORPONAIIOPI 25476 08/07/8D 2884 08/01/68 225.00
ACCOUNT NUMBER- 100-4190-513000 ANT- 225.00 DESC-HASYS CORP/MAINf FOR 3E?1
VENDOR 1D1AL 225.00
114
f¢Ail LABORATORY
CHEMI* 25411
00/09/00
4271 01/20/88 .92.00
432.0(
ACCOUNT NUMBER-
730-4121-160000
Ahil-
!3?.00 DESL- ILAhi DESTRUYCR
V HOOR 1GfAL 432.00
432.0(
245
S R IN CO.
25178
08/09/89
099210 06/09/88 75'.68
79.6E
ACCOUNT NUMBER-
300•-42.50-122000
Allf-
77.60 DESC-S S M CO./
VENIIO'c 1UTA1 79.1-8
7S.6E
102
COMMUNICATION C<NTL'R 25479
08/09/08
68719 07/18/08 587.50
587 w(
ACCOUNT NUMBLR-
100-4270-704000
01-
507.50 DESL-CONKLIN)CAIION CENTER/kADIO MOP
25479
00/09/00
60720 01/10/80 250.00
250.0,0
-OCCOUN1 NUMBER-
100--4260-160000
AMT-
250.00 DL-SC-COMMUN1CA110N CFNIER/SPFAI(ERS
l._
VENDOR TOf.".L 837.50
837.UC
108
ROGER FREDSALL
25490
00/09/r^
07/26/88 109.10
i09.1(
ACCOUNT NUMBER-
700•-4121-160000
AMf-
109.16 DF.SC-ROOLR FREOSALL/ 1001.S
VENDOR IOIAL 109.10
109.iG
BEN BO':NISCH 254FJI 00/09/88
08/03/09 •SO.00
60.00
ACCOUNT NUMBER- 250-4d52-020120 ANT-
60.00 IILK-BIN DOFN]SCFI/IIMF'ICE
VENDOR fOfAL 60.00
60.00
LARRY BROSS 25482 08/09/88
08/(WOB 5?.00
57.0('
ACCOUNT NUMBER- 250--4352-0:31142 AMT-
52.00 DESC-LARRY BROSS
VENDOR IDIAL 57.00
5?.00
JEFF CARPENIIER 25403 00/09/88
00/03/88 30.00
50.00
ACCOUNT NUMBER-- 250 435 0201,'.5 AM1-
30.00 DESL:-JEFF CARPfNIILR/UMPIRE
VENOW fOfAL 30.00
80.00
JOE HEINS• 25484
08/09/88
08/09/88
15L.00
156.0(
ACCOUNT DUMPER- 2.50-4352-031142
AMT-
156.00 U:=5C ,JO;: HEINS
25484
08/09/88
00/03/UB
120.00
170.0(
ACL'OUNf HUMPrR- 250-4552-020119
AMT-
120.00 K!X-JOE HEINS/UP
PIKE
VENDOR 1OIAL
?76.00
271..0(
-C10-01 C10% CIIECK
NDOR • ,U61DEk DAZE
ND VENDOR NAME
i30f&tJDY I;NORk 25405 08/07/88
u9 rnuNT NUMER- 250-435� U?U12b AM1"
RONALD LADWIU 25406 OD/OS'/88
ACCOIJ14T NUM"_ 2SO-4352•-0201'2o Ai7f-
25407 0o/07/U8
1 ROD MALII;UWSKI
ACCOUNT NUMbEk- 250-4352-O31142 2548'7 OU/09/38
ACCOUNT NUMBER- 250-4352-02012E 141'-
AM -
ACCOUNT HUMB`R- 2:;0-4352-020120 A
ACCUUNIS PAYABI'i I;IIECK REGISTER
tioulat; VIEW ;lfVOi. DISCOUlif
INVOECE tivolllrE MOUN1
INVOICE NN86 DAZE
PILL MORE2540E 8
08/09/0
DICOUNT HUPibEk 50-4352-07011.8 AKI-
OU/03/fl0 30.00
30,00 JiM RANDY KHDkk/LiMPIRE
00
VENDOR MAL
00/03/Rll 19.00
:9.00 DESC .tONALD LADW1131SNOORL
VENDOR 101AL
00/017/13B l'•o.o0
130.00 DCSC-k0U ISAl1KOW'I120.00
00/03/88
60.00 DISC-T;Uff liALIKOWDK)/UIIY1kE
60.00 OESC OD iiAL1f;OW:i?s/oUUOIRE
VENDOK 1UTAL
08/03/08 60.00
60.00 DI:S[:-D1LI. MUORL/UPip0.,00
VENDOR TOCAL
OB/07/86 65.00
25409 08/09/SE
6 HLIL TODIASON AMf-
b5.Up OE`iC HE IL TODIASl1150.00
ACCOUNT NUI4DER•• 250-4352-031142
25409 08/05'/80
00/U;o/BD
:SC 1001ASON/UNPERC
N'IL
I 250-4352.070119 AllT-
AL'CUUNf NUMb:R-
215.00
150.Op 0D(jr,,
VENDUi: lO1AL
00/09/88 200.00
25490 03/07/00
LADIJIG AI71
200.Op DES[: LAUU1G154.00
21 LOREN
COUNT NUP!BER 250-435'L-031).42
C 25190 00/09/80
0fl/01/yfl
I3/03/
[ADSUG/l1MPIP
2SU-4352-020119 AtCI-
170.00 DESC-LORLN
34.00 O::SL'-I.0?f.N L.ATi!JiGll'4F.00f-
ACCOUNT HUMbER-
?50-435'2-O'2p125 Ai1f-
-
VENDOR IOIAL
ACCUU14T HU#,In-
08/03/OH 60.00
WARREN LIGHTBUDY 25491 UH/0'7/83
AF' "
6U.00 DESC-NLIGIIIboY00r. ]I.
2
ACCOUNT NUM5Ek- 250-4�37-02UiS:0
l'EWDl1R T(Al.OM.
25497 00/U9/U8
07/111/Dt:f 73.00
"IRUPH3L0�PLACU£b
960623.U0
?37 HORSEMAN 1ROPHIES ANDS
2`0-1351-160D31 Ai1C-
UESC•-HOZdEI^.AN
VENDOR 1UlAL 2.
ACCOUNC NUMbf_R-
25493 03/0'7!8fl
22186 0710/8UESio5.00
SkI;V]CI13-6.0IALI
155 17UN SERVICES AP.1-.
100-3921-ODUOOG
185.00 ULSC-FU1{
V•.NOI)R IOIAL
ACCOUt11 NLWIbI,R-
2:'4r'4 08/05'/8D
Ki27.11 07111,188 2/.•l5
UESf; bp3^nCII91"CO3 [N77 4ACE PA IN
INC.
216 NORM'CO, 300-'j721-000000 ANT-
ACCOUHf NUMBER-
27.45
VENDOR 101AL
2j495 OU/0?/'38
U8/0'7/213 70.30
0"4359 11,U'218 ANl
9U.30
4 LRA1G D1RflN'N DCSC-CRAIU HII:TL`IEII/SUPYIIE:
ACCOUNI NULDE%
Lin
CHECK
AMOUNT
30.00,
$0.00
19.00
19.00
130.00
120.00
750.00
60.06
60.00
65.00
15U.OU
215.00'
200.00
154.00
60.0
60.0
23.0
?:;.1
185.E
tOS.�
77.
90.
AGE 3
P--C10-01 ACCOUNTS PAYABI.E CIIECK REGISTER
ENDUR ' MOUNDS VIEW
NO VENDOR NAME CHECK CN::CK INVOICE INVOG:E DISCOUNT
NUHKP DATE INVOICE NNDR PAIL
CHR
AMOUNT AMDUN'I
"lot
25495 06/09/BB 08/09/30 20.03
°.:COUNT NUNBLk- 250-4353-160213
24.
AMT- 2C.D3 DESC•-CkAlB FIR11NEN/SUPPllfS
VENDOR r0fAL 119.13
119.
8201 WILLIAM BECK 2V94 08/09/88 08/0;U8 400.00
ACCOUNT NUMBER- 250-4351-020018
480.1
All f- 4:30.00 DESC-WILLIAH HECK/FOOTBALL CAMP
VENDOR 1010.1 400.00
480.1
79116 RUBERf JOHNSON ASSUCIX 25491 08/09/86 83-141/1 0712618B 150.00
ACCOUNT NUMBLR- 100-4120-303000 ANT- 1"-00 DESC-RDDERI JOHNSON/MARI(E'T ANALYSIS
150.c
VENDOR rlJfdL 150.00
150.0
'9123 NORTHWES) FABRICS 2549LI 08/09/8E: 13665 07118/BB 15,f14
ACCOUNT NUMBER- 100-4350'020000
15.0
AMf- 15.8q DE5C-H0RfH!JEuf FAPRICSiFADR1C & RIB
25498 08.109/86
13669 07/25/CD 3R.65
ACCOUNT NUMBER- 100-4350-u2000u ANT- 3B.65 DESl:-NORfIIWESf FABRICS/CURD & VINCS
�c ,
VENDOR 701AL 54.49
S4.41
P133 GENE STUNEif 25499 00/09/'JD 08/03/08 30.00
ACCOUNT NUMbLk- 250-43t�7-020119 AN I-
30.0(
30.00 DLSC-OLNE S1UNT1(/1M-THE
VI[NODR TO(AI- 3o 00
30.oc
!206 PHYLLIS BLANCHAND 25500 00/09/88
00/O9/88 9.21
ACCOUNT NUMma- I00-4100-160000 Amr- 9.21 DESC-PHYLl.IS ULAFICfl.AnO/'r:Lil & BEVEL
9.21
VENPOR TOIAI 9.21
9.71
20f
XHA-kD ]'OLDEN 25501 06/09/8B 08/09/8D 15.00
nCCOU41 NUMBER- 250-3500-353208 AKI- r, c •_
1,.00 UL..L RICIIAkD
.5.00
FUIUEW/kEC F:EFUIJD
VEEIDOR rorAL 15.00
15.001
523 DLPUTY REGISTRAR 25502 08/09/811 7682 07/14/Bg
4.00 ACCUUNf NU14BEk- 100-42LO-122000 A141'- 1.00 0170C-DEPUTY REGIS(RAR
4.00
VLNPOR )DIAL ;.Oo
4.06
)27 PARR ENGINEERING 25503 08/09/60 07%22/CS 3632,00
ACCOUNT NUMPER- 420-4121-303000 Ali)- SL3:.00 DF„C-c PAItF; EAGIFIEEF:]Mf,/$Lkl'IL'LD
3632.00i
25503 03/09/88 0a/09/BB 6138.00
ACCOUNT l4UMBLR- 420-4121-803000 ANT-
688.00
6C&'.00 DLSI;-BANK ENBINLiPINC/
VENDOR f01A1. 1320.00
4320.00
09 ACLOUN 255C4 08/09/89 30.52575 07/12/88 6L.00
ACCOUNT NUMBERTOG-4360-121000 Ai4f•-
666.06
L6S.(`O DESC-MAllff:6/FERfLI-1ZER & SUIT. SAKPL
25504 OB/09/88 30-52379 07/J?/OU
444.50
ACCOUNT NUMBER- 100-4360-160000 Ailf- 11J.15 DES(:-HANfEK
ngq,50
ACCOUNT NUMBER- 100-4270-160000 Ahi7-- 111.15 DESC-hANIEK
ACCOUNT NUMBER- 700-41L1-160000 A14T- 111.15 D:i51:-i1ANTF1;
ACCOUNT NUMBLR- 730-4171-160000 AMI-- 111.13 DESC-MPNTLK
VENDOR TOIAL 1JIo.5f1 1110.14•
1 DON MIIfELSIADf 25505 OU/09/88 00/09/613 91.00
91.00
0
1
4
'-C10-01
ACCOU41S fAYABLL CHECK HLGISIFR
'NDOR '
VIEW
CHECK CHECKFIUUIIDS
NO VENDOR NAME NUil8ER DAI'C
TCk 1P1tli0tlHT DI
CE
INVOICL 1018R DATE AMOUNT
®CCOUNT NUMBER- 2bO-4352-031142 AMI-
pACCOUNT
91.00 I,LSC-DON NIII[I SlAUl
HUPiBLR- 250-4352-02U139 2555 OOFlO,/U8
08/08/80 60-00
r
60.00 DL.0 BON 11I11EtS1AD1/UpiPlRL
VENDOR TOTAL 151.00
129 POMP'S I1RE SERVICL, K 25506 08/07/80
ACCOUNT NUMBER- 730-4121-123000
109220 07/1[VD8 14.75
ANT-
11./5 OESC--1'06P'S TIFF/(IRE FEF'AIR
VENDUR TOTAL 14.75
01 ACCUDARA, INC 25507 011/09/8B
79890
ACCOUNT NUMBER- 100-1190-513 OOU Ahil-
07/7-0/80 17.49
77.49
DESC-ACCUBARA,, It1C/GA1N1 LONIRACI
.
VI-HDUF fUTAf. 17.47
SUSAN VERGER 25508 08/09/88
ACCOUNT NUMBER- 2;0-4353-020213 All I--
AMERICAN PUBLIC WURKSx 25509 08/0'7/88
ACCOUNT NUNBER- 100-4180-361000 ANT -
ACCOUNT NUMBER- 700-4120-2S1000 AL1T-
AC000NT NIIMBLR- 730-4120-363000 ANT -
ALL STATE LEASING 215510 08/09/88
ACCOUNT NUMBFR- 250-3500-353208 All f-
aD/0 /8U 300.00
300'00 D_31,-SUSAN 8I;RGI_ff/LSRIIf[NL7 0;41614EP.
VENDOR T[IIAL 300.00
00/03/38 100.00
YO.00 DESC-ANIQCAN PUBLIC 01f1[S
15-00 Owl;-All:-31 11 PUBLIC NORKS
45.00 DFSL'-ANLHICAN PURL1C VORI'S
VCHOUR MIMI. 100.00
08/03/Oft Z.00
35.00 OE`iL'-AI-I_ SfATI: LV.ASfNO/REC wun
VENDOR IM AL 35.00
-9NDY'S PICKUP PALACE 25'll
ACCCUNT NUMBER- f00-4270-513000
08/09/88 2293
07111?157.00
AM - 159.00
DESC AN1IY,SBf'1CP.LpVAIACF
VENDOR TOTAL 159.00
ARMERS
ACCOUNT NUMBf:R-
2b.`..12
250-4353-160713
08/O9/88 89167
O7/1.D/fE3 59.00
25512
AMf- 99.00
00/09/BS 8U901
D'c`iS AFMEI'tS/Slaftl"II 11.2"rS
ACCOUNT NUMBER-
25 U-4353 160218
Allf- 27.00
O6/2fVUfl ?V.06
OESf.-ARi1Fk5/SCkfaN PRINT
VENDOR 707AL 08.00
7 ROBERT 8 PEVERLY DAUEx 25513 08/09/88
ACCOUNT NU"BEf;- 700-4121-901000 AM7-
COMPIERICAL SITES OF lEE 25b14 08/090U8
ACCOUNT NUMBER- 100-3401-000000 AMf-
PALMER LARSON 25615 00/09/88
ACCOUNT NUIIBER- 250-3b00-3b2107 AMI-
STACY HOVE
03/03/80 40.00
:0.00 DE?:' -BOB AND UIV RC.UL1;/WA1FH REFUNT
VENDOR TOfAI, 40.00
061*1b" 100.00
100.00 IGiSL' L'Oi1i'Ilk[CAI. SITES or, r.N/itEFUtID
VENDOR 70TAL 100.00
OB/03/BB 20.00
20.00 IEFS(:-PAL.FiE R 1 ARSON/RFC RMIND
VClIDUR TOTAL 20.00
151
14
17.
17.
F100.
300.
1,010.1
180
35.
159.U0
159.00
99.00
29.00
3 &f .00
40.00
40.00
100.00
f00.0C
20.00
20.00
25b16 08/09/88 00/03/U3 43,B1 4 . 3 81
ACCIJUHfG PAYABI E CIIECK REIJISfFR
GE 5
-C10-01
ri0UND5 H
[VO(UO[CE OSL'E DISI;OUHf
CHECK
NDOR ' CHECK
C1D?CY.
IM011- r!riUk UAIE AMUUIIT AMUUNI
AND"NO
VENDOR NAME NUMBLN
UAIL
COUNT NUMBER- 250-4353-1602.13
Ali f-
43.81 DESI:•SfACY HOVE/REC REFUND
VENDOR IUTAL 43.81
0.3.81
r
08/03/80 11.73
11.73
1104 DAVID HANTON 25517
08/0'7/U8
1i.73 UES1:-IiAV]D f1AHI0N/11C73LFUHD
11.73
ACCOUNT NUMBER- 250-4353-160213
Aril-
VENDOR TOTAL
08/03/88 75.25
75.25
1105 7019 HAMS 25500
08/09/E8
35.25 O;ESC-TOM HARkTS/41AIER REFUND
ACCOUNT HUMBER- 700-3423-000000
AMC-
DESC-jOhi HAItRIS/WAIEk REFUND
ACCOUNT NUMBER- 700-41 1-Y03000
ANT
40.00
VENDOR TOTAL 75.25
75.25
50.37
0IiUD/WT
M 87
25519
3106 HUD
08/0S/BO
AMf-
50.37 REFUND
50.31
23
ACCOUNT NUMBER- 700 :i4..�-OOOOOU
VENDOR TOTAL 50.37
VENDOR
013/03/03 30.00
60.00
907 ELLA RLIM KNUb5EN 25520
00/09/Bfl
50.00 DESC-A F:NIlDSEN/50.U01NC REfI'NU
50.00
ACCOUNT NUMBER- 100-3403-000000
4111-
TO
VENDOR fAL
Ofl/03/BD
100.00
100.00
08 JON LAND 25h21 OB/09/BU
AT-
•5.00 Or_SL'-JON LA11G
ACCOUNT NUMBER- 100-4260-160000
HNrIT-
2',.00 DESC-JUN LAND
ACCOUNT NUMBER- I00-42%0-160000
Ali f-
25.00 OESL'-.JON LANG
ACCOUNT HUMDER- 700-4121-160000
73U 412L-16D000 Atil-
2`...00 DES(; -,'ON LAHC
1U0.00
100.00
ACCOUNT rlUribE1l
VENDOR 101AL
r^
2022 00/07/08
08/03/813
NE1S/RFC
40.00
REFUND
40.00
09 i<ONALD NEI5
ACCOUNT NUMBER- 700-4121-901000 AM[-
DECO-DUNALD
VtH40.00DOR IOfAI
40.00
g0.00
10 MIRE SUU1HEkL1RG 2b523 OD/09/88
08/03/8O
30.00 DIiSC •i4IKE SOOTHERLIN(WIM
o0.00
ICE
00.00
ACCOLIM NUMBER- 250-4352-0201'28 All(-
OG/O3/lID
200.00
Y0V•OO
L5523 OD/09/88
Ail 1
?00.00 D SC-'rl[Y,I: 5C111HER
fOG/o ARY. RErl11J0
230.00
ACCOUNT tI1.,MkrR- 250-3500-352129
VENDOR 101AL
09/03!8U
t0.00
10.00
lit Sf. PAUL HE1G1100RHO60 25524 08/09/88
10.UOV`'4i3R"TC�AI'AVI.
HElU1�U�F01000�DEO
t0.0C
ACCOUNT NUI'IBER- 290-4121-160000 Aril-
25b25 08/DY/83
08/0NI1D
4.45
4.45
112 IY,E STfMIKE
HUMBER- 260-4353-160213 Ai4f
4.97 0 M-MIKC SIROMME
4.45
1. � /
ACCUUNI'
VENDOR TOIAL
113 h15. LORI UMI_AUF 25526 OU/09/:JO
00/03/88
1U.001/cI�LOR
10.00
UMLA00/00FHIII
t0.01
10.01
ACCOUNT NUMBER- 10U-3%Su-OODUUU Aril-
WEAL(IRl
2SS27 08/09/88
UB/93/L'b
15.0U
i 5.01
114 DANA WAItWUOU
iGE 6 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 HOUNDS VIP
NDOR CHECK CHECK 1HVOICC INIVOWE OISCOUllf
NO VENDOR NAME NUMBER DATE INVOICE HMPR DAIF AMOUNI AMOUNI
000UN1 HUMBFR- 250-3500-353208 Ai1f- I5.00 DESC-11ANA WARWOOD/REI) REFUND
VENDDFt 1014L Ib.00
15 RICK WRISKEY 25528 00/09/88
00/03/80 4.34
ACCOUNT NUMBER- 275-4451-121000 AMT-
4.34 DES(:-mcK WRIGKCY
VE140OR TOTAL 4.34
18 JIM ELKS 25529 08/09/88
OB/03/011 40.00
ACCOUNT NUMBER- 700-4121-901000 AMT-
40.00 0'..SU--JIM ELK(/WATER P%EfIJHD
VENDOR 101AI 40.00
?0 MITCH NELSON 25530 00/09/08
00/03/613 30.00
ACCOUNT NUMBER- n0-4352-020125 APil-
30.00 DLSC--PiI1[.H NCI SON:
VFNOOR 'fUFAL 30.00
!? ROBERI KDENLLR 25531 08/09/80
OD/03/80 30.00
ACCOUNT" MUMBER- 250-4352-020119 Ailf-
30.00 GFSI)-,0)6ERf KUENIER/UPIPIRE
VENDOR TOTAL 30.00
3 RI1A HILLER 25532 00/07/38
08/03/00 16.00
ACCOL'N1 NUMBER- 250-3500-35400E ANT-
1640 111-SC-R11A PJ1.1iR/REC REFUND
VENDOR TOW 16.00
4 JANET JVRUS 2553; 00/Oi/86
OR/0:3/B3 )6.00
ACCOUNf NUMB:-R- 250.8500-354000 Allf-
16.00 0[F8C-JAN`c1 JCRUS/fFC RE0N0
VENDOR 1D1AL 16.00
S ADAM TSCHIDA 25534 08/09/88
03/03/03 16.00
ACCOUNT NUMBER- 250-3500-354000 011-
16.00 DESC-ADAPT 1SCNIDA/1,LC I&PONI1
VENDOR TOFN- 16.00
1 ADVANCED F4:1NTIuG 2553.'• •T5/09/88 263E:5 07/15'/Sl£I 460.00
ACCOUNF NUNKR- 100-41?0.-114000 Ai4T-
460.00 DESC-ADVANCFO PRfNf(IIG/I'IH 8 ENiV
25535 08/09/88 W:91 07/26/08 120.00
ACCOUNF NUMBER- 250-4353-169213 AMT-
120.00 OFSC--ADVANCED PRINTING/FLYERS
25535 08/09/88 26383
07/20/09 700.00
ACCOUNT NUMBER- 250-4353-1602t3 All T-
100.00 DESC-AUVANCFD PRINTING/PR-GRAMS
VENDOR TOIAL 120U.00
-'A90 AAA STRIPING SERVICE 25:536 08/G9/88 86585 07/04/83 570.00
ACCOUNI NUMBER- 499-4121-160000 AM1- 570.00 DIS[:-AAA SIR)F11,18 SERVICE/CTY fl-7
VEP.DIIR FWAL 570.00
4985 ANER1CAN1 LINEN SUPPLYX 25537 08/09/88 P3ft270001 00/01/8B 10.00
ACCOUNT NUMBER- 100-4190.355000 Ailf- 10.00 OESC-AMERICAN LTNIEN
VENDOR 101AL 10.00
AMERICAN OFFICE rRODUX 25538 00/09/811 194300 071[5/83 19.62
ACCOUNT NUMBER- 100-4190-114000 A111- 19.62 DL-S(: AMLRICF.N OfF1(:F f'RCU/i'UST 11 P
2J538 08/09/HG 194016 W iS/08 53.02
C
15A
4.
40.
40.0
30.0
30
16
16.0E
16.0
16.06
16.0'v
46R.Ob
170.00
700.00
570.
10.001
53.021
GE 7
ACCOUNTS VAYABLF CHECK RL•0)SIER
-C10-01
i4OUNDS VIEW
NDOR .
CHECY.
CHECK
VIVO]CF 1HVOICL U]SCOUNI
CHECI(
NO VENDOR NAME
NUi96ER
DAf1:
;NVOICE HIiDR DATE AMOUNT AMOUNT
AMOUNT
COUNT NUMBER-
100-4190-114000
ANT-
50.02 DLSC-AMENICAN OFF]CF PROP/SUPf•l1ES
25580
08/09/00
174151 07/15/80 3.00
3.90
ACCOUNT" NUMBER-
100-4190-114000
ANI-
3.80 DESC-AMIRICAH OFFICE PROP POS111 FL
VENDOR TOTAL 76.44
76.44
OCO AQUA ENGINEERING, INC 25539
08/09/88
17168 06/02/L'D 14.02
44.02
ACCOUNT NUMBER-
275-4451-12100(
AMf-
44.02 DEEC.•ADIJA EFIGIHEER(NI), 114C./HUNTER
VENDOR T01AL 44.07
44.07
411 BACON ELECTRIC
25540
08/09/08
159/7 O6/30/00 90.00
90.00
ACCOUNT NUMBER-
700-4121-513000
ANI-
90.00 DESC-BAC014 ELIC1R1C/CNkCIt PLIHF BOOS
VF:MDDR TOTAL ?0.00
90.00
263 BDYUM EQUIPMENT
INC. 25541
00/09/80
2605 07/00/88 85.97
85.97
ACCOUNT NUMBER-
730.4121.-123000
Ailf-
05.97 br.9C•BOYUii EGUIPMENf/FLOAT
VENDOR TOTAL B5.4?
85.97
750 BRAD RAOAN INC
2titi42
08/09/88
037 0//21/R8 203.1h5
203.91,
ACCOUWT NUMBER-
100 4360-4u1000
AMT-'
203.96 DL.SC-BRAD RAGAN/SLRVICF CALL
VF.NDDR TOTAL 203.96
2C3.96
D COAST 10 COAST 25543 OS/US'/fib 1937 07/1'+/88 1.19
ACCOUNT NUMBER- 100-4360-160000 AI4f- 1.19 GESC-COA5f 11) COASf/I:L1P
25543 08/09/88 1900 07/06/80 7S'.62
ACCOU141NUMBER- 100-4360-160000 AM:- 79.62 DESC-COAST 113 COAST/PAINT
n 43 08/09/06 1944 07/18/88 7.49
C gOUNT NUMBER- 100-4360-160000 Ailr- 7.49 DESC-COAST TO COAST/PAINT
25543 08/09/E:8 1952 07121/fi8 $2.94
ACCOUNT NUMBI'R- 100-4210-160000 AMT- 32.?4 (.SC -COAST TO LOAST/TAPE
25543 08/05/0B 5.145 00/03/80 1It. 5?
ACCDNNf HUMBER- 100-4210-160000 Ai4T- 15.52 DESC--I;OASf TO COAST/TAPE
25543 00/09/80 !J44 Off/03/GC ?::.77
ACCOL44f NUMBER- 100-4190-121000 All f- 23.27 DESC-COAST TO f,OAGf/fOf1--ff SET
25543 OB/09/88 1152 0?/?`I/88 ?.49
ACCOUNT NUMBER- 100-4360--160600 AMT- /.4? DESC-Co.1S1 10 l.OASf/PAINT
25543 08/09/D8 1141 00/0F/8D .79
ACCOUNT NUMBER- 100-4360-I60000 Ally- .79 D1:SC-COAST i0 COAST/NAILS
25543 OD/O9/BJ 1S56 07/20/UB 1.0.9
ACCOUNT HUMBER- 700-4121-121000 AMT-- 1.49 OEfiC-COAST TO COAST/B'.ADES
25543 01;/09/(JB I938 0?/1:✓88 .79
ACCOUNT NUCPER- 100•-4360-160000 AMf- /9 Irt°C-C'JASf f1) 1;OASf/CEILING HOOF:
25543 08/05'/US IJ46 V7/27/BD 1.:9
ACCOUNT N4IMBER- 100-4190.121000 AMf- 1.97 1'1ES;-COA9T TO COA:4T/1,11IIPLENG HOT
25543 08/09/88 1918 0?/20/0ff 1.69
ACCOUNT NUMB'.R- 700-4121-121000 AMT- t.6? OESC,•f•.GASf f0 COAST
ULMDUR '(DIAL. 174.77
COMPUrUSERVICL, INC. 2E-:45 00/09/88
ACCOUNT NUMBER- 700-4170-303000 ANI-
06/30/83 200.00
200.00 TILSC-COhiPU105r1:V1C1/D)SK ANN YSIS
V:_HDOR TOTAL 200.00
■
PAGE 8
ACCOUNTS PAYABLI CHEP.K RFGISIFR
AP-CIO-01
MOUNDS VIEW
VENDOR
CHECK
CHECK
1HVOICF )11VO1CF DISCOUNT
CHEF:
NO VENDOR NAME
HUNKER
DAfL
IHVGII:E HHOR DATE AMIJU14f
AMOUNT'
AM00N
C596 HEROf.Lk POWEF:
EUUIPMx 25546
09/09/89
$94941 O6/.'.'/HO A.90.41
490.4
ACCOUNT NUMBER-
100-1360-'160000
AM$-
245.20 DESC-CHEROKEE POWER EOUI n
TRIMMER
ACCOUNT NUMBER-
700-4121-160000
AI•il-
245.71 DFSC-CHEROKEE POHEN LOUIP/7
TP)I'iPiLP,
VENDOR fOfAL 490.41
490.4
C6000 COPY SALES
25547
08/09/89
70161 07/18/8B 174.75
174.7!
ACCUUNf NUMBER-
100-4190-112000
AMf-
1/4.75 DESC-COPY SALES/PAPER
VINDUR 701AL 174.75
174.7;
C6025 COTTENS INC
25543
00/09/80
5-801461 07/22/30 754.80
754.81
ACCUUNI NUMBER-
100-4260-170000
AM1-
:177.44 DE.SC-CO11EN0/ANI1FNEFZF
ACCOUNT .NUMBER-
730-4121-110000
AM[-
377.44 D'SI: I:OfiENS/ANfIFRCEIF.
25540
08/09/83
S-807056 07/)9/DU 7.56
7.51
ACCUUNf NUMBER-
100-4260-122060
Ail(-
7.56 DF.SI; COTTENS INC./FI'iH TEE
VENDOR IDIAL 762.44
762.41
00700 DAVIES WATER EOUIPIIEN* 25549
OG/09/00
04506 05/23/80 78.32
7B.3e
ACCOUNT NUMBER-
700-4121-140000
AM1-
78.32 DLSL:-DAV)FS WA•IER f(1U1P
VENDOR fOfAL 78.32
78.31
D1286 DOM1NO'3 PIZZA
25550
08/09/88
00/03/IiD 45.00
45.0(
ACCOUNT NUMBER-
250-4351-160031
Ail f-
45.00 DESI.-DONINO'S PIL/-A/f-SH[RI'S
VENDOR TOTAL 45.00
45.0(
E1341�-;CONOMY TROPHY
25551
00/07/30
031951 . 07/25/B8 34/.50
347.SC
,_.000UNT NUMBER-
250-4352-160125
AM1-
59.50 OF.SC-ECUN01•iY 1F:OPHY/IRUPN)ES
& F'LAU
ACCOUNT NUMBER-
250-4152.16011Y
AMf-
153.00 DESC-ECONOi4Y TROPIIY/TROPHIES
& PLAO
ACCOUNT NUMBER-
250-4352-160120
AMT-
135.00 DES(%•ECONDMY TR6PHY/1ROF411La
& PLAG
VEHOOR fOfAL 347.50
347.5(
F1234 FISCHER & PUk1ER ZC4.`* 2ti)52
UV09/80
2521.92 05/31/DN 97.71
97.71
ACCOUNT NUMBER-
;00-4121.160000
dill-
97.11 OESC-FISCHER & PORTER Co.
VENDOR TOTAL 97.71
97.71
F2000 FEED -RIPE C0141ROLS
INx 25553
08/09/130
101293 06/03/118 1',13.2f.
1223.25
ACCOUNT NUMBER-
700-4121-160000
AN1-
1223.26 AI SC -FEED R11E
25553
08/09/00
106674 0//O/)d'3 2205.93
2205.93
ACCOUNT NUMBER--
700-4121-160000
ANT -
2205.93 DESS-FEED RI1F/
VENDOR 101AL $499.15'
S47S.]S
F3431 FAIP.CON SERVICE
25554
00/07/80
OS•1184 0//24/83 260.00
260.U0
ACCUS'NT NUMBER-
100-4190-703000
ANT-
260.00 IILSC-FAIRCON 5IFIV1CL/THLRI•iCIS1A1
VENDOR TOTAL 760.00
260.0(
60545 GALLAGHE.RS SERVICL
I0 25555 OR/09/08
25799 07/£1.0188 71.87
71•8/
ACCOUNT NUMBER-
255-1121-353000
Ai4T-
71.87 Iil:3C-GA1.LAG11ERS SERVICE/
VENDOR IOIAL 71.67
71.87
U1206 GEGEN ADVERTISING 251'S.6 00/09/00
10179 0710318B V4.60
324.6(
`'
10E 9 ACCOUNTS I'AYAHiF CHECK RLGTSIER
1-C10-01 MOUNDS VIEW
:NDOR ' CHECK CHICK INVOICE INVOICE DISCOUNT
NO VENDOR NAME NUM92 DATE INVOILE Ni1DR DATE AMOUNT Ai'OUNf
�fCOUNT NUMBER- 40-4353-10213 ANT- 324.60 DISC-CFGI-N 4I1VERIISING/T-SII)R1S
VENDOR TOTAL 324.60
GESIEINER COPPORA1I0H 25557 UB/)9/8B 73789-01 07/08/68 50.5'4
ACCOUNT NUMBER- 100-4350-113000 AMT- 50.94 DESC-GFSTEINER CORP
25557 08/09/80 80045' 07/70/88 $7.50
ACCOUNT NUMBER- 100-4350-IISOOO A14f- 37.50 DESC-GESTETNER CORP
VENDOR TOTAL 88.44
GOPHER OIL COMPANY 25558 OB/0'7/88 345206 07IL3103 561.20
ACCOUNI NUMBER- 730-4121-170000 AMl- 561.20 DFS(: GOPHER OIL/
VFFIDOR TOTAL 561.20
12 GLOBE TICKET AND LAHLh 255.5S' OB/01//83 F'74392 06/30/OO 10D.7L
ACCOUNT NUMBER- 250-43-ti3-160213 AMT- 100.16 DESI'••61-ODC fTCKcf/i11EAIH%
VENDOR TOIAI 100.76
W W GRAINGER IIIC 25560 OO/09/88 491-8683276 07/18/80 19.20
ACCOUNT NUMBER- 730-4121-140000 ANT- 15% 20 DESC-W W GRA1NChR/GIO:ES
255b0 08/09/80 491 1607712 07/20/08 132.07
ACCOUNT NUMBER- 100-4260-160000 Phil- 137.07 DFSL-bl N GNAINGFR/MLR(.' AREA FIXI
VENDOR TOTAL 151.27
HARMON ULASS 2',561 OD/09/80 1166836 07!20/UU 143.LP.
ACCOUNT NUMBER- L00-4360-160000 Ai1T- 143.68 DISC.NARi'01.1 GI-;1SC
VLNDOR 1UTAL )43.60
iNDEPIXIENT SCHOOL VI,% 25562 011/09180 39216 07/15/88 90.110
ACCOUNT NUMBER- 100-4350-040000 AMT- 88.80 DESC-IND SCNUUL lQSl/KHd.7H [IHDUUT
V::N11OR r3fAL 130.00
5535 1NS1Y-PRINTS <<"5563 00/09/UE: 7735 0//12/8fi :9.30
ACCOUNf NUMBER- 25U-4's53-160i1L'• gill 29.30 KSC-T11SlY.PR'(NfS/SU PLIES
VCNDUR TVIPA 29.£:0
JOHNSON RFAOY-i°IX 25�64 08/09/130
08/03/08
174.00
ACCOUNT NUMBER-
410-41.?1-160000 AM'I- 174.00
DES(:-JUHNSON READY
Pi1X
V61119R [OFAL
174.0P
FNUX LUPIBLR COMPANY
25565 08/09/80 P[632278
07/211B?
46.75
ACCOUNT NUOKk-
100-4200-I21000 Ai4F-' 41,.75
OESC-KNOX LURVER/TOILET
25565 UL!09/86 Pt/,32027
0711718[1
59.76
ACCOUNT :1UMBLR-
100-3921.000000 Ai41'- 59.26
DESC,-KHOX LONUER/PARK FF-S[[6Ai.
25565 00/09/U8 PL589979
06/14/8H
ACCOUNF NUMBER-
100-4360-121000 AMl'- 19.90
OFSE-KNOX Lll'rIDCR
25565 08/09/62 P1631049
07/18/8O
40.45
ACCOUNT NU14B:.R-
100-4360-160000 A11f- 40.'15
DESC-RI1OX LUi4D.':3
VENDOR
TOIAI.
166.36
KRA14ER TIRE C011;'ANY Iz
25:'.66 08/09/OJ 33032 01/'1'21rsB g61.3U
GE
10
ACI'OUN1S PAYABIE CHLUK REGISTER
-C10-01
ill)UNOS VIEW
NDOR
CHECK
CHECK,JNVDIC[
ltIV01CL DISCOUNT
CI1L•CK
NO
VFNDUR
NAME
NUMBER
OAIE
INVOICE
HHBR DArE ANOUNf ANOUHf
AMOUNT
COUNI
NUMBER-
700-4121-123000
AMT-
165.U9
DLSC-KkAMER .1RE COMPANY
7
'ACCOUNT
N!IMKR-
730-4121-123000
Ailf-
296.29
DLSC-KRAiiF.R f1RE COHPANY
461.38
VENDOR 1111AL ^.fJ .38
260
LMCIT
25567
08/09/03
7529
0//19/88 t543t.92
15431.92
ACCOUNI
NUMBER-
100-4190-4H0000
AHT-•
IS431'`/2V£NBOfi
C.t*R5431.92
1543L92
IDEAL
$60
LAMPERT
0UILDING
CLNIX 2556E
08/OP/98
1U372
Oi/14/DS 5.97
5.95
ACCOUNT
NUMBER-
100-4360-121000
AMT-
5.99
j1:6C-1-firitikl UI)II-DING/PIPE
5.9111
VENDOR 1D1AL 9.99
545
LILLIE SURURBAN
NEWS 255S9
CO/09183
2LSO4
07/2//33 21,10.51
230.51
ACCOUNT
NUMBER-
100-4100-341000
Atil-
10:.19
DLSC-LlLtJF SL041RRAN NEN3
ACCOUNT
NUMBER-
730-4121-303000
AMT-
49.32
OESC-LILLIC SUFIIRUAN NEWS
230.51
VLNDDR 10TAL 230.:1
200
11PH INDUSTRIES
25570
00/09/38
38547
07/13/86 100.50
100.50
ACCOUNT
;♦UMBER-
100-4200-703000
AM1-
100.50DSC
HrOa iI l HI1US1RJFS/SWIVEL BPKI
E
LOO.SC•
VE100.50
471)
MAGUIRL
AGENCY
INC 25571
08/09/88
•7093
00/O1/BD 4859.00
48GS.O0
ACCOUNT
NUi9BER-
100-4120-050000
Riff-
17.05
VSC-MAliuiliL!RURKPIANS CGMr,
A.PWUNI
NU"IBLR-
100-4130-U60000
AMT-
147.53
"LSC-MAGLIIRE/VURKHANS CDtiP
ACCOIINT
NUMBER-
100-41.50-050000
AMT-
25.7E
UESC-i1AOJJRE/WORICMAIIS COMP
ACCOUNT
NUMBER-
t00-4180-050000
AST-
200.1'_
DES:: tiAGU18E/4!DItIG1ANS COHP
:COUNT
NUMBER-
400-4190-050000
Amr-
5.85
BESC-itAGUIRE/WORKI4AHS COMP
ACCOUNT
NUMBER-
100-4200-050000
Ahl-
2418.99
DLSC-tiAGUIRE/WURrKANS COMP
ACCOUNT
NUMBER-
100-4L30-050000
Ai1T-
0./1
DP.SC-i•IAGUIRE/!LORKMANS C011P
ACCOUNT
NUeiUE.t
100-4240-00000
AMI-
26.7E
DESC-NAGUIRE/WORKHANS COMP
4CCUUNf
NUMBER-
100-1260-060000
AM"-
12:.24
MiSC-MACUIR£/WGRRMANS COMP
ACCOUNT
NUMBER-
100-4270-050000
AMT-
308.69
IIISf:- NAGUIRL/WORKHANS CUI•il'
ACCOUNT
!LUMBER-
100-4360--050000
AMT-
203.3/
KSC ilAU11IRE/!•!ORY.MANS C0i4P
ACCOUNT
NUMBER-
270-4120-050000
AMT-
25.32
BESC-MA000 RL/W0RKHANS COMP
ACCOUNT
NUMBER-
70-4120-V50000
Ai(T-
160.20
Aa"r-iIAGUfkE:/1a03P.1iAW5 COMP
ACCOUNT
NUMBER-
700-4121-050000
ANT-
191.83
DESC-MA3UJRE/9ORKtiANS COME'
ACCOUNT
PLUMBER-
7SO-4120-050000
Ail 1'-
160.20
0225C,-HAGIIIRE/WORKMAHS CUi7P
ACCOUNI
NUMBER-
730-4121-OS0000
AHl-
366.14
DFIK-MAGU1RL/WORKNANS COMP
ACCOU14T
NUMBER-
100-4350-050000
Ailf-
403.151LNDUIt
PKGU1RC/W0R48[9.1U0111P
4869.0
0/5
MENARDS
25573
08/09/83
861631
07/1F/03 47.20
47.20.
ACCOU47
NUMBER-
250-4353-160213
ANT-
47.28
DESC-MLNARDS/RARUBUARh
I14.75
25573
08/09/83
752363
0//20/88 111.79
ACCOUNT
NUMBER-
250-4353-160213
Al•il-
111.79
DE GC-tlrNARr1S/TKEAIFR SUPPLIES
10.00
25573
OB/09/03
752364
0//20/80 10.89
ACCOUNT
NUMBER-
250-4353-160213
AMI-
10.8E
UFSC-FIFtiAhDS/PAltll
1h9.95
Vt:HDOR FOIAL I.59.95
250
RICHARD
MEYERS
25574
08/09/88
08/03/BET 5950.00
5950.00
IGE 11 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 HOUNDS VJLW
NDOR- CHr.CK CHECK INVOICE INVOICE DISCOUNT NO VENDOR NAME NUMBER UA1E INVOICE NMDR 11A-IE AMOLIN7 ANDLINI
CCOUNT NUMBER- 100-4160-301000 Ali1'-
837.50 D_SC-f:ICHARO 17LYF-RS/ATTORNEY
CCOUNT NUMBER- 420-4121-303000 AM7-
18?.50 DES(: RICHARD PIE Y RS/A17DR14L•Y
ACCOUNT NUMBER- /30-4120-303000 Arlf-
62.50 DESC-RICHARD MFYFRS/ATfORHEY
ACCOUNT NUMBER- 100-4160-3u1000 Ahi7-
50.00 DESC-RICHARD MFYERS/AITOR14EY
ACCOUNT NUMBER- 100-4160-301000 AMT-
50.00 DESC-RICHARD MFYERS/ATTORNEY
ACCOUNT NUMBEk- 650-4170-303000 Ahi7-
50.00 DESC-R1CHAkD MCYfRS/ATTORNEY
ACCOUNT NUMBER- 100-41LO-301000 AMT-
2/5.00 DESC-RICHARD MEYFRS/ATHIRNCY
ACCOUNT NUMBER- 100-4160-302000 AFT-
4437.5V DLSC-RICHARD NLYERS/ATTORNEY
VENDOR TOTAL 5^50.00
5950.0
2861 MAACU AU70 PAIHTINC 21-575 08/09/88 265 06/20/88 325.00
325.0
ACCOUNT NUMBER- 100-4260-122000 Aiir-
325.00 OESC-MGACO AUTO P4?NfING/PAI14f CAR
VENDOR TOTAL 3?5.00
325.0
1430 MIDLAND PRODUCTS 25S76 08/09/88
20118 07/18/83 46.06
4/1.8,
ALCOUNI NUMBER- 100-3912-000000 Ahil-
46.06 DLSC-NIDIANB PRDULICTS
VLHUGR TRIAL 46.86
46.p1
:442 MIDWEST ASPHALT CORPOx 25577 08/09/ES 22084 07/I`./8B 111.g0
i]i.gl
ACCOUNT NUMBER- SOU-4'l/0-124000 AMf-
111.40 UFaC-MIDIJEST ASPHALT/4SPIIALT
VENDOR IOIAL 111.40
111.4(
050 MINN DEPT OF JOBS a 1A 25578 OB/U9/80 03/03/98 13.71
13.71
ACCOUNT NUNBEN- 260-4355-304213 ANT-
1.64 DLSC-11N OL-PT DI JOBS & TRAINING
ACCOUNT NUMBER- t00-4350-020000 AIiT-
12.01 DESC-hrJ DEPT OF JOBS L TRAINING
r\,
VENDOR 101AL 13.71
13.71
)O&tITY OF MOUNDS VIEW 2' 03109i08
OB/03/88 70.00
/0.00
ACCOUNT NUMBER- ?00--4121-901000 ANT-
30.00 DESC-C'1Y (IF NOLINDS VIEW
ACCOUNT NUMBER- 700--4121.901000 AiST-
40.00 06SC-CTfY OF POUNDS VIEW
Vr.NUDR 1G1AL 70.00
70.00
00 MOUNDS VIEW OUR OWN H* 2538) 09/09/83
3043 01/19/88 5.94
5.94i
ACCOUNT NUMBLR- 100-4190-121000 ANT-
5.94 DFSC-I'iV DUN OWN MARUI4AI;E/$UPPlIES
25500 06/09/63
?ail 07/14/:I3 6.75
6.75
ACCOUNT HUNBER- 100-4270•-160000 Ahi7-
6,75 Dt-GC-hV OUR OWN HAHUWAEE/LEITLRS
VEN00R TOFAL 12.69
12.69
50 NELSON'S OFFICE SUPPLx ?5581 08/09/118
N15333?0 07/20/OB 7.69
7.69
ACCOUNT NUMBER- 100-4c:S0-020000 Aill-
7.69 f.IiESG•NEI-Ei011'S OFFicE/MAf BOARD
25581 0/09/FIB
ACCOUNT NUMBER- 100-4180-160000 AMf-
N75,3K2`. 0?/7I/UU 11.65
11.65
11.65 DESC IIELS(Fi'S OFFLCF./114DEX£S
VENDOR TDTAL 19.34
19.34
'0 NEW BRIGHTON PARKS/Rri 25502 03/09/80
00/03/50 36.00
36.00
ACCOUNT NUMBLk- 250-4351-160028 AMI-
36.00 DLSC•MFkI BRIGHIDN F'Altl! E P,EC/S411FiI4J
VdIDUR fDfAI- 36.00
36.00
0 NORTH LEXINGTON LANI1;;x ?:"83 OB/05'/C8 ?2788 0/27/DD 10.70
ACCOUNT NUMBER- 100-1:'-OU-121000 IMT-
10.70 DFSC-NORJH LLXING i.AHV/Sf-AO
t�'
IGE 11
-C10-01
ACCOUNTS PAYABLF CHECK REGISTER
NDOR'
MOUNDS VTLW
CHFrK CHECK
NO VENDOR NAME
INVOICE
INVOICE OISCOUIJT
CHEI
NUMBER DAIE
INVOICE NMDR DAIE
AMOUNI AhatiHI
ANOLII
MICOUNT NUMBER- 100-4160-301000 All1--
037.50 DESC-RICHARD
111:YFRS/ATTORNEY
CCOUNI NUMBER- 420-412i-309000 A111-
18>.50 DES[: RICHARD
HEYERS/AI1OR14LY
ACCOUNT NUMBER- /30-4120-303000 AMf-
62.50 OfSC-RTCYARD
MEYERS/AITORIIEY
ACCOUNT NUMBER- 100-4160-301000 ANT-
50.00 PESO-RICHARD
NFY1RS/A1TOR14EY
ACCOUNT NUMBER- 100-4160-301000 AMT-
50.00 DESC-RICHARD
KYERS/ATTORNEY
ACCOUNI NUMBER- 650-4120-303000 ANT-
50.00 DES[:-RICHARD
MEYFRE.'/ATTORNEY
ACCOUNT NUMBER- 100-4160-301000 AM I'-
2/5.00 DESC-RICHARD
i1EYERS/ATTORNEY
ACCOUNI KINDER- 100-4160-307000 ANT-
4437.50 DCSC-RICHARD
NLYu S/ATTORNEY
VENDOR fOlAl.
5550.00
5950.0
!61 MAACU AU70 PAINTING 25575 08/09/86
265 06/20/88
3?5.00
375.0
ACCUUN7 NUMBER- 100-4260-122000 AMT.-
.25.60 DESC-MAACU AUTO
PATNFfHG/PAINT CAR
VENDOR l4'IAL
375.00
32...01
30 MIDLAND FRODUCTS 255/6 08/09/613
25110 07/18/88
46.85
46. i
ACCOUNT NUMBER- 100-3912-000000 APil-
46.8E DLSC-NIDLAND
PRODUCTS
VL14DIIR rQlAL
46.66
46,pJ
42 MIDWEST AGPHALT CURF'U* 25577 08/0?/BB
22034 07/lb/BB
111.40
111.4E
A'=UNT tJUMBL'R- 100-42/0-124000 AMf--
111.40 DF•SC-NIDI•JEST ASPHALT/ASPHALT
VENDOR 101AL
111.40
111.40
;0 MINN DEPT Of JOPS T* 25570 08/09/00
U3/03/Gd
13./1
18.71
ACCOUNT NUMBER- 250-43FS-304213 Allr-
1.64 DISC -MN DEFT UI
o[IRS s IRAIN1Ni.
ACCOUNT NUMBER- 100-4350-020000 All I-
12.07 DESC-MN DEPT OF
JOBS 8 TRAINING
VENDOR IU7AL
13.71
13.7)
�e;ITY OF 1101':JDS VIEW 2S579 03/09/08
08/03/88
70.00
/0.00
ACCOUNT NUMBER- 790-4121-901000 ANT-
$0.00 DES(; -CITY OF fiUUNDS VIEW
ACCOUNT NUMBER- 700•-4121-901000 Ai1T-
40.00 IIESC-ClfY OF 110UNDS VIEW
VENDOR IUTAL
70.00
70.00
MOUNDS VIEW OUR OWN fix 20580 08/09/89 3043
0//19/88
5.94
5.74
ACCOUNT NUNhR- 100••4190-121000 ANT-
5.94 DESC-PiV UUK OWN
HAF,UrIAI;E/SUPF'LITS
25530 OD/09/80 :idt1 07/14183
6.7.9
6.75
ACCOUNT NUMBER- 100-4270-110000 Aril-
6.75 DLSC-PTV OUR OWN
NARDWARF/LFITERS
VENDOR TOTAL
12.69
12.69
l NELSON'S OFFICE SUPPL* 25581 03/09/Lt8 1475-33370 07/2O/UB
7.69
7.r1
ACCOUNT NUMBER- 100-4350-020000 A.1T-
7.69 r,_SL'-NEt.SOtl'5 OFfiCE/i1Af BOARD
Z5581 UD/09/EIR N753332b 0?/71/UU
11.65
11.65
ACCOUNT NUMBER- 100-4tB0•-160000 AMf-
11.65 OFFICE/1NDEY.ES
VENDOR TOIAL
15.34
19.34
NEW BRIGH'TON PANKS/RE* 25502 03/09/80
08/03/83
c*.00
36.00
ACCOUNI NUMBER- 250-43bl-160028 AMl--
36.00 DCSC-NEW BRhOlIOH
PARK & REC/94RPitil
VtHDOR [GfAl•
36.00
36.0(1
NORTH LEXINOTO14 LANDS'* ?5683 OD/05'/8D 72788
07/27/Ob
18.70
1B.7U
ACCOUNT NUMBER- 100-1200-Ul000 AMT-
13.70 DESC-NORTH t.LXI146 I-ANO/SEAO
ACCUUNIS PAYABLI CHECK REG1S1Lk
4PGC1012
MOUNDS VIEW
lENDOP, CNECC CHECK
1NVO1CL
INVOICE 111SCOUNI
CHECI
NO VENDOR NAME NUMBER DATE
INVOICE NHBR DAfF
AMOUNT AMOUNT
AMOUN
z
VENDOR tUlAl.
16.70
10,7(
x43650 NO SUB JANITORIAL SER* 25:504 08/09/80
08/03/88
670.00
670.0
ACCOUNT NUfiNEk- 100-4190-361000 AMI.
670.00 DES(. -NO SUL'
JAflI1OfaA1/JULY SIRVICE
VENDOR 'TOfAI-
610.00
670.O
''14201 NORTHERN SIATES POWER 25585 08/09/OF
00/03/80
0.11.0
67.44
ACCOUNT NUMBER- 255-4121-321000 AMT--
67.40 DESC NORIHERW STATES POWER
VENDOR 101A'.
67.40
67.40
P0680 DONALD PAULEY 7.5586 00/07/09
08/03/00
150.00
150100
ACCOUNI NUMBLR- 100-4120-SB0000 AN I-
150.00 DESC: DONI:LD PAIAl
Y
VENDOR TOTAL
150.00
150.00
?3765 PIINEY BOWES INC 26687 08/09/88
573364 07/17/88
107.00
02.0C'
ACCOUNT NUMBER- 100-4190-830000 Ai7f-
102.00 DESC-PIlHEY BOWES/METER RENTAL
_=
VENDOR TO'AI
102.00
102.00
14000 FLETSCHFRS' INC 25%8 (10/09/80
;17/16/80
20.00
^.0.00
ACCOUNT NUMBER- 100-4100-110000 AliT-
20.00 DESC-PLE761;4FR'S/CENIEF.'
PILCE
VkHDOR TOTAL
7.0.00
20.60
'4294 PIUNLER RIM AND WNFEL ?553Y 08/09/88
1-82863 07/72/80
170.73
170.72.
ACCOUNT NUMBER- 700-4121-123000 AMT-
62.14 DESr.-FTOHcER RIM AND WNEEEL/RIM ASS
ACCOUNT NUMBER- 730-4121-123040 ANT-
105.29 UESC-PIONLEk RIM AND WHFFFL/PIH ASS
I i
i
VENDOR TOTAL
170.73
170.73
*65 PRO-eX PHO10 SYSTEM 25590 OB/0Y/3D 001 07/26/DO
10.12
10.12
ACCOUNT NUMBER- 250-4353-160205 AMf-
tO.12 fi:ESC-PR1"icX P001'O /DEV
VENDOR TOTAL
10.12
10.12
70560 TIMOTHY RAMACHER 25591 013/09/r3
38/03/88
16.50
16.50
ACCUUNI NUMBER- 100-4200-160000 AMT-
16.50 DESC-11MO1kY RANACHER/1.1C 1AI:S
VLMDOP, fOfAL
t6.50
16.50
t?O80 REN'. ALL. MINNESDIA 25592 0B/09/80 P20080
07/1;./8p
+19.?5
319.25,
ACCOUNT NUMBER- 100-39'_1-000000 ANT-
119.75 DE5r-f,FNf AI-L
td4/fABI.ES 3 SOUHOMASf
2f592 OB/OY/89 154?1.
07/13/88
511.1E
56.18`
ACCOUNT NUMBEER- 100.9360-401000 Ai9T-
56.16 DESr-RLNf ALL
iIH/SCAFFOLD SECTfON
VctIDUG: TUTAL
1%5.43
175.43
19950 PAM ROSE 25593 08/09/130
08/03/88
73.00
73.00
ACCUUNI N'JMBEk-- 100-4100-010000 AMT-
7 ;.00 DESC-f'AM kOSF/JULY
25
VC1411OR FATAL
73.00
73.00
(8000 RYDER STUDENT TRANSPO: 25594 08/09Y148 48786 07/27/DE
`+SU.6U
550.50
ACCUUNI' NUMBER- 250-13t;1-16002B ANf- 550.50 0ESC-RY00 C 1UDFTIT/REC TRANSPORTAfT
VENDOR 1D1AL
560.50
550.50
i2060 SERCO LADS ?5.199 03/09/80 40587
06/30/83
1F:62.08
1362.88
GE 13
ACCOUNTS PAY'ABLF CHICK, kFU)S1ER
'-C10-01
MOUNDS VIEW
NDOR'
CHECK
CHECK
INVEITCE
1N'VO)CL• D1SL'OUN7
CHECI
NO VENDOR
NAME
HUMBER
DATI:
INVOICE
HMBR DATE
Ai(OUlIf AMOU11f
AMOUN
�CCOU141
NUMBER-
700-41?1-303000
Ahl-
1367.118
DESC: SEFi(:0 [ADS/IRON PLAN1 S1UDY
VENDOR TOTAL
t362.88
1362.8E
793 S1A1E OF M114HESOYA 2b596
08/U9/88
11?114
UB/01/08
10.00
10.0(
ACCOUNT
NUMBER-
700-4121-- 08000
1MT-•
10.00
DESC-STATI. Or
MH/A'IR TANK-rAl18TON
25596
08/09''08
11?113
00/01/00
10.00
10.0(
ACCOUNT
HL;1KR-
E00-4190-121000
AMT..
10.00
IIfSC-STArE OF
MN/AIR TANK/KARGARD
25596
08/09/BB
112112
08/01/118
10.00
10.0(
ACCOUNT
NUMBER-
700-4121-?13000
ALIT-
10.00
DESC-STATE OF
MR/AIR TANK-FAIIBION
'
25596
08/09/88
112110
08/01/EIEI
10.00
10.0(
ACCOUN1
NUMBER-
100-4260-160000
AMT-
10.00
C'ESC-STATE Or
MH/AIR fANK-K,ARGARD
25596
D8/09/G6
11?109
02:0)/SB
20.00
?0.0(
ACCOURf
NUMBER-
700-4121-303000
All 1-
20.00
DCSC 3fATF OF
MN/Af.R (ANK,-KARGARU
VENDOR TCIIAL
60.00
6U.0
L25 J L SHICLY rOMF:9NY 255?7
00/09/80
7925
01/1S/O8
30.70
38.7C
ALCOUNI
NU11K.R-
10^-4360 d21000
ANT-
30.70
TILRL-J L SFIIELY/REC
RUCK
VEIIUUR COTAL
38.70
X.70
505 SNYUERS
DRUG S10RES 25596
08/09,188
10.764
08/01/80
14.17
J14.17
ACCOUNT
NUMB:..R-
100.4350.020000
AMT--
14.17
UE.SC-S4YDERS/F1LM
25b98
06/09/88
14761
07/25/89
8.38
8.91
ACCOUNT
HUMBER-
250-4851-16002G
AMT-
1).38
DESC-SNYT1EkS/MISC
25596
08/09/88
14763
07/28/80
6.J1
6.11
ACCOUNT
NUMBER-
100-4350-020000
AMT-
6.11
DESC-SITYGERS /
MISC
25598
08/09/88
14760
07/20/DE:
10.96
10.96
NUMBER-
100-4390-020000
AMT-
10.96
01(SC-SNYDERS BRUG/MISC
,%-COUNT'
25598
OB/OS'/B?
14759
07/18/BU
13.59
13.58
ACCOUNT
NUMBER-
100-4350-020000
AI11-
13.S;8
DESC-SYNDEkS DRUG/P1I5C
VENDOR IUTAL
53.?0
%3.20
CITY OF SPRING '.AKE Pj( 25599
08/09/83 316 07/28/8B 45.00
45.00
ACCOU111 KUPIBLR- 250-4352-160104
AM7-
4S.00 U[SC-SLP RFCRFAITON
VENDOR TOTAL 45.00
45.00
SPRING LAKE PI'kK LUMB* 2560o
08/09/88 4939
07/1'.:/88 12.10
12.1 0
ACCOUNT NUMBER- 100-4260-460000
Ail1-
12.10 DESC-:iLP LUNPEk
25400
0[1/09/OD 51P1
07/1U/80 35.90
S5.90
ACCOU14i NUMBER- 100-4360••160000
611f-
35.90 BESCSI.P LUP+ER
VENDOR 1G1AL 40.00
48.0('
STATE TREASURER rUNO 25601
00/09/88 72280
08/03/BO 276.00
276.00
AL'COUN1 NUI1BER- 700-4121-160000
AN7--
90.00 DLSC-S1AIE IREASURI/FURN)1URI.
ACCOUNT NUMBER- 7'SO-4121-160000
AMT••
93.OU oac-srAfE TREASURr/r1J NiIIJNE
ACCOUNTNUMBER- 100-4270-160000
ANT-
9:.00 DISC-S1AlE 1P.FASUNF/FIIRI411UNI
VCHI.OR FOfAL 276.00
216.00
UEL SCHRULBLk 25607
OD/09/80
08/03/UO 91.00
S1.0('•
ACCOUNF NUMBER- 250-4352-031142
Ai1T-
91.00 UCSI:-DEI. SCNROEDER/
VCHDOR IDIAL 91.00
vi.0C
iGE 14
Ai.rOUFITS PAYADI-E CIIECK REGISTER
'-C10-01
MOUNDS VIEW
NDOR CHECK
CHECK INVOICE INVOICE DISCOUNT
C14EC
NO VENDOR NAME NUMBER
DATE INVOICE NMbR NATF AMOUNI AMOUNT
AMOUNI
22EXGAS 25603
00/09/08 721280 00/03/08 106$.26
1063.26
ACCOUNT NUMBER- 100-12LO-000000
AMI- 1063.26 DISC-lWit'S
VENDOR TOTAL 1063.21.
1063.2E
795 fOLL COMPANY 2%04
OB/07/80 16206 07/14/88 16.50
16.50
ACCOUNT NUMBER- 100-4360-160000
AHT- 16.50 DESC-TOIL COMPANY / CARBON DIOXIDL
25604
08/09/80 76524 07/25/88 B.25
8.25
ACCOUNT NUMBER- 100-4360-160000
AM1- 6.25 DESC-TOLL COMPANY/CARBON DIOXIBF
VENDOR TOTAI- 24J5
24.75
700 TWIN C11Y 1ES11NG 25605
08/09/88 BF-2F3.01. 07121✓89 %52:.46
7975.4E
ACCOIJNF NUMBER- 730.4121-308000
AMT- 1925.46 D�.SC•fWIN CITY TES1(N13/SOIL BORII40
VENDUR IO'IAL 79%;.4[•
7925.46
DOD UNITOG RFNTALS SYS1eM 25606
08/09/30 283274,0722 0//22/83 69..58
69.68
ACCOUNT NUMBER- 100-4270-240000
AMT- 69.68 DESC-UNITOG RENIALS
25606
03/09/88 343510 01/22/88 56.00
56.00
ACCOUNT NUMBER- 100-4260-355000
AMT- 56.00 DESC-UN1109 RENIALS
-
25606
08/09/8B 2832740729 07/79/08 73.7.S
73.16
ACCOUNT NUMBEP.- 780-4121-240000
AMI- %3.76 DESC-UNITOU RENIALS
25606
013/09/BO 2833/40729 07/27/98 40./5
40.75
ACCOUNT NUMBER- 100-41YO-121000
Ahil'- 4B.75 ULSC-UN7703 RENIALS
VENDOR TOTAL 248.19
243.t7
)01 ?IY.ING CHEVROLET 25607
OB'09/8O 13063> 07/21/FD 27.49
27.49
COUNT NUMBER- 100-4260-122000
AMT- 22.49 DESC-VIKING CHEVROLET/SWITCH
VENDOC TOTAL. 22.49
22.47
100 VIKING FLECIRIC 25608
08/07/08 790.536 07/7.0/08 65.46
•55.46'
ACCOUNT NUMBER- 100-12b0.000000
Phil- 65.46 11FSC-VIKING FLECIRIC/
25668
08/0^/88 771223 01/7l/BB 9.80
9.00
ACCOUNT NUMBER- 100-1260-000000
ANT- 9.60 DESC-V11'1NG FLECIRIC/SHRJH1( SIEFVL
VENDOR o,OTAI. 75.26
75.26
00 V1Y.INGS APPROVED SAFE+: 2b609
00/09/80 2E'1501 01/22/LB 190.75
19F.73
ACCOUNT NUMBER- 100-4200-703000
All f- I78.25 DESC-VIlUl4G APPROVED
VLHIJOR TOTAL I90.Y:
198.25
00 VOTO TAU'fGES & REDPATH 25610 00/07/0B 06i45/89 638.50
638.50
ACCOJN7 NUMBER- 100-4ibO-303000
All I- 80,.10 DESC-VOTO TAUIG:S N RLDPAIN
ACCOUNT NUMBER- 700-4120-303000
AMT- 127.70 DESC-VOTO fAUFSES Y. REDPATH
ACCOUNT NUMBER- 730-4120-303000
A111- 127.70 11LSC-019 7AU1GL'S & RF0PAIH
25610 08/07/BB 06/23/60 119L7.50
11917.50
ACCOUNT NUMBER- 100-4J50-303000
Ahl- 7150.50 IlLSC-0111 1AL11GEG 8 R111PAIll
ACCOUNT HUNGER- 700-4120-303000
AMf•• 2B03.:SO DESC-VOW TAWKS 8 REDPATH
ACCOU141 NUMBER- 730-4120-303000
Ahi1- 2;83.50 UESC•VO10 7AUTGLS S REDPAIN
VT-NCOR TOTAL 12596.00
12556.00
W/fl-BLAINE PORT-O-LL, 25611 08/09/8fl 714049 07115/8B 49.60 4V.00
15
NC VLNUOR NAME
ACCOUNTS PAYABLE. CHECK REOISTER I
MOUEDS VIH
CHECK CHECK INVOICE. INVOICE. DiSCUUNT CHECK'
NUMBER DATE INVOICE NMPR DATE AMOUNT AhOUNI AMOUNT
;COUNT NUMBER- 255-4121-356000 AMT- 49.00 DESC-PORT-O-LET
25611 08/09/88 714040 07/15/88 90.00
ACCOUNT NUMBER- 100-4360-356000 AMT- 90.00 O£SC-PORT-O•I.Ef
25611 OB/O9/88 714047 07/15/OH 90.00
ACCOUNT NUMBER- 100-4360-- 56000 Alit- 70.00 DESC-PORT-0•I.ET
25611 09/09/88 714046 07/15/80 49.00
ACCOUNT 14UMBER- lOO-4360-356000 AMT- 49.00 DESC-PORT,O-LEf
25611 08/09/88 714050 07/15/88 49.00
ACCOUNT NUMBER- 100-4360-356000 AMT- 49.00 DESC-PORT-O-LEf
25611 08/O9/88 714052 07/15/88 49.00
ACCOUNT NUMBER- 100-4360-356000 AMT- 49.00 DESC-PORT-O-LET
25611 08/09/88 714051 07/15/88 W1.00
ACCOUNT HUMALR- 100-4360-356000 AMT- 96.00 DESC-PORT 0 LET
2561: 08/09/88 714043 07/15/80 49.00
ACCOUNT' NUMBER- 100-4£:60-356000 AI1T- 49.00 DESC-FORT-O-LEf �9.00
25611 00/09/UG 714042 07/15/08
ACCOUNT NUMBER- 10-4360-356000 AllT- 49.00 DESC-PORT-O-LEf
25611 00/051/80 714045 07/15/08 49.00
ACCOUNT NUMBER- 100-4360-556000 Ally- 49.00 DESC-PORT-0•-I.ET
VENDOR TOTAL 617.00
WAR14ERS 25613 09/09/80 1314838-01 07/14/88 114.75
ACCOUNT NUMBER- 700-4121-121000 A141- 114.75 DLSC:-WAR14lRS/f'A1h4T FOR WAIER PIPES
VENDOR TOTAL 114.75
F.R PRODUCIS COMPAN* 25614 08/09/93 69126 07/I1./UO 60.07
OUNT NUMBER- 700-4121-160000 AMT- 60.07 DESC-WATER PROD./HOSE SPANNER
VENDOR 10TAI 60.07
GRAI•ID TOTAL 77206.80
PAGE 1 ACCOUNTS PAYABLE PREPAID CHICK RIDISIFk
AP-00702 ilablioS VIEW
VENDOR CHECK CHLCP, IHVDICE INVUICF DISCOUNT
NO VENDOR NAME NUMBER DATE INVOICE HHDR DATE AMOUNT AHOUNF
T67*RACY OIL COMPANY, 1NX 22282 07/21/88 O8109108 1937.61
ACCOUNT NUMBER- 100-1260-000000 AMT- 2075.00- DESC-'IRACY 011. I:O11P.11Y
ACCOUNT NUMBER- 100-1260-000000 Ahil- 1662.60 DLSC•TRACY OIL COMPANY
ACCOUNT NUMBER- 100-1260-000000 Ai7T- 2350.01 DESC-FRACY OIL COMPANY
VENDOR TOTAL 1937.63
WALL STREET JOURNAL 22203 07/25/88
ACCOUNT NUMBER- 100-4120-210000 AMT-
HOLML.S I GRAVEN 22284 07/25/88
ACCOUNT t1UM6ER- t00-2303-OQOB2/ Ai1T-
1 BUNKER HJ:.LS STARLE•S 22286 07125106
ACCOUNT NUMBLR- 250-4351-16002E AM1--
2 MICHIGAN STATE UNIVLRi< 2.287 07/25/80
ACCOUNT NUMBER- 100-4120-863000 AMT-
00/09/88 208.00
208.00 IiESC-WALI S1REE1 JOURNAL SUOSC'R1P11
VENDOR FBfAL- 208.00
08/09/0O 211.50
28.30 Dr.SC-HOLMES AND GRAVEN/[NV t8470
VENDOR TOTAL 78.SU
08/09/88 228.00
228.00 DESC-BUNICER II111S SIADLES /HAYKID[
VENDOR TOfAI. 228.00
08/09/BFI ?5.00
95.00 DESC-MICHIGAN STATE/SLLF SIUDY LOAN
VENDOR TOTAL 95.00
C W HOULE INC 22288 07/26/90 G8/0')/R8 140F115.18
ACCOUNT NUMBER.. 650-4120-705000 ANT- 14081:-.%8 DESC•-C W HVULE/MV BU!ARESS PART:
VEHOGP fOTAL 140815.7d
91 - -kU COLOR SEKVICE INC 22289
07/2L/86
08/09/O5
40.'
ACCOUNT
NUMBER-
250-4353-160213
AMT-
40.93
DESC-PRO COLOR
SERVILE/!JEST
SIDE ST
VENODE 101AL
40.9R
7237
MINNESOTA
TWINS
22270
07/2?/80
O13/09/80
208.00
ACCOUN1
NUMBER-
250-4351-160025
ANT-
205.00
DESC-NINNESOIA
TWINS
VENDOR fiOTAI.
208.00
0300
U S POSIMAS1LR
22293
0//?6/8C
O8/09/88
345.00
ACLOULIT
NUMBER-
700-4120-330000
Ai1T-
172.50
DESC-Ui POSIMASi'ER
ACCOUNT
NUMBER-
7?0-4120-330000
ANT-
In.50
DESC-US POS1hiAS1FR
VENDOR TOTAL
345.00
3636
151 STATE BANK OF NFWi; 22294
07/29/88
08/09/88
SC611.5.?I.
ACCOUNf
NUMBER-
100-4120-010300
Ailf-
!305.95
DESC-GROSS FOR
PAY PERIOD
JULY 29
ACCOUNI
NUMBER-
100-4130-P10000
)MT-
1472.59
OF SC-gRDSs FUR
PAY PERIOD
JULY 29
ACCOUNT
NUMBER-
100-41SO-010000
AMf
2971.82
DrSC-GROSS FOR
PAY PERIOD
JULY 29
ACCOUNT
NUMBER-
10u-4180-010000
ANT-
2115.55
DESC-GK[18S FOR
PAY PLRIDII
JLILY 29
ACCOUNT
HUMBER-
100-4180.020000
AMT-
592.50
DESC-GROSS FOR
PAY PERIOD
JULY 29
ACCOUNT
HUMBER-
100-4190-010000
AMT-
6S?.00
DCS(:-GRO3S FOR
PAY PERIOD
JULY 29
ACCOUNT
NUMBER-
100•-4200-010000
AMT- 19039.72
DESC-GROSS FOR
PAY PERIOD
JULY 29
ACCOUNT
NUC" -R-
100-4200-011000
Alil-
830.80
DES(:- GROSS FOR
PAY F-LRI01'
JULY 29
ACCGUNF
NUMBER-
100-4R30-010000
AMT-
956.35
OESG-GR033 FOR
fAY FERIOD
JULY 29
ACCOUNT
NUFIBLk-
100-•4240-020000
011-
260.00
DLSC-GROSS FOR
PRY PERIOD
JULY 29
1937.61
1937.61
200.00
208.0E
70.5(•
28.5E
228.0C
228.00
9S.JE
99.00
140615,16
140015.18
40.9E
40.9E
208.Ct
203.00
345.0E
2
0-92
NO VENDOR NAME
ICCUMf NUMBER
CCUUNT NUMBE
ACCOUNT NUMBER
ACCOUNT NUMBE
ACCOUNT NUMBE
ACCOUNT NUMBE
ACCOUNT NUMEC
ACCOUNT NUMBE
ACCOUNT NUMBER
ACCOUNT NUMBE
ACCOUNT NUMBER
ACCOUNT NUMBER
ACCOUNT NUMBER
ACCOUNT NUMBER
ACCOUNT NUMBER
ACCOUNT NUMBER
ACCOUNT NUMBER
ACCOUNI' NUMBER
ACCOUNT NUMBER
ACCOUNT NUMBER
ACCOUNT NUMBER -
ACCOUNT
NUMBER -
ACCOUNT NUMBER
ACCOUNT NUMBEk-
ACCOuNf NUMBER-
�V COUNT NUMBEk-
(,,COONf NUMBER
ACCOUNT NUNSER-
ACCOUNT NUMBER-
ACCOUNI NUMBER -
ACCOUNT NUMBER-
ACCOU.0 NUM5ER-
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER-
ACCOUNI NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER-
ACCOUNI NUMBER-
ACCOuNf NUMBER -
ACCOUNT NUNBER-
ACCOUNf NUMBER-
ACCOUN) NUMBER-
Al
ALZOUNfS PAYABLE PRE -PAID
NOUNDS VIEW
CHECK CHECK INVOICE
NUMBER DATE INVOICE NNBB DATE
R
R
R
R
R
100-4260-01000
R- 100-4260-OIJOO
- 100-4210-01000
- 100-4270-01100
- 100-4350-01000
- 100-4350-02000
R- 100-4360-01000
- 250-4351-02003
- 250-4351-02004
- 250-4352-02011
- 250-4354-02022
- 250-4354-02022
- 250-4354-02023
- 250-4354-02023
- 7.50-4354-02023
- 250-4354-0202
- 750-4354-02023
- 250-4354-02023
- 250-4354-020241
- 250-4354-020244
7.50-4354-020246
250-4354-020250
250-4354-020253
250-4354-020254
250-4354-020255
250-4354-020256
255-41'7.1-020000
270-4120-010000
7-/5-4450--020000
275-4451-020000
290-4121-010000
700-4120-010000
700-4121-010000
700-4121-011000
700-4121-011000
730-4120-010000
730-4121-OS0000
730-4121-011000
730-4121-020000
22295
100-4120-030000
100--4130-030000
100-41SO-030000
100-4180-030000
100-4180-031000
100-4190-00000
100-1200-030000
100-4200-031000
100-4230-030000
100•-4240-030000
0 Ai4T-
0 AMT-
0 AMT-
0 AI•il-
0 Ai4f-
0 AMl-
0 AMT-
3 AMT-
2 AMT-
4 ANT-
6 AMT-
9 AMT-
1 AMT-
3 AMT-
4 AMT-
/ AMT-
8 Allf-
9 AMT-
P.MT-
ANI-
Allf-
AM1-
AMT-
ANT-
AMI'-
ANT-
AMT-
ANT-
AMT-
AMT-
AMT-
ANT-
AMT-
AFi l'-
AMT-
01-
AMT-
ANT-
Ai41-
07/29/80
AMT-
ANT-
AMT-
AF17-
Ai4 T-
ANI-
AI"T-
AMT-
AI1T-
AM7-
976.0
73.2
13?8.7
145.2
2701.7
5464.3
1959.5
89.70
220.00
72.00
16.ED
92.07
88.13
239.51
695.41
259.76
19.69
425.02
3.91
89.69
67.74
117.48
230.13
4.13
92.43
156.38
2738.67
329.00
193.75
161.50
118.78
1499.96
1936.00
295.48
1298.00
1499.96
17,4.50
74.10
535.50
141.63
110.59
223.10
15D.88
8.54
48.97
93.10
17.58
71.82
191.53
CHECK RFGISTF-R
INVOICE D[SCOUFIf
Ahi0UN1 ANOUNI
0
0
3
0
3
DESC -GROSS FOR PAY PERIOD
DISC -GROSS FOR PAY PERIOD
DESC-GROSS FOR PAY PERIOD
DESC-GROSS FOR PAY PERIOD
DESC-GROSS FOR PAY PERIOD
8 DESC-GROSS FOR PAY PERIOD
0 DESC-GROSS FO'0 PAY PERIOD
DISC -GROSS FOR PAY PERIOD
DESC-GROSS FOR PAY PFRI00
DE.SC-GROSS FOR PAY PERIOD
OESC-GROSS FOR PAY PERIOD
➢ESC-GROSS FOR PAY PERIOD
DESC-GROSS FOR PAY PERIOD
BL-SC-GRUBS FOR PAY PER10D
DESC-GROSS FOR PAY PERIOD
TIES[:- GROSS FOR PAY PERIOD
DESC-GROSS FOR PAY PERIOD
DESC-GROSS FOR PAY PERIOD
IIESC-GROSS FOR PAY PERIOD
DES[: -GROSS FOR PAY PERIOD
OFSC-GROSS FOR PAY PERIOD
DESC-GROSS FOR PAY PFR10B
DESC-GRO:iS FOR PAY PERIOD
DESC-GROSS FOR PAY PER10D
DESC-GROSS FOR PAY PERIOD
DGSC-GROSS FOR PAY PER10D
UF-SC-GROSS FOR PAY PERIOD OESC:-DROSS FOR PAY PERIOD
LFSC-GROSS FOR PAY FF-F.[OD
DESC-GROSS FOE; PAY PERIOD
DESC-GROSS FOR PAY PERIOD .
DESC-GROSS FOR PAY PERIOD
DESC-GROSS FOR FAY PERIOD
DESC-GROSS FO? PAY PERIOD
DESC-GROSS FOR PAY ^ER100
DF5C--6ROdS FOR PAY PERIOD .
DISC -GROSS FOR PAY PFRIOD J
DESC-GRUSS FCR PAY PERIOD J
DES, GROSS FOR PAY PERIOD J
09/09/00 7105.11
JUL
JUI
Jul.
JUL
JUL
JUL
JUL
Jul
JUL
JUL
JUL
JUL
JUL
JUL
JUL
JUL
JULY
JUL
JUI.Y
JULY
JULY
JULY
JULY
JUL Y
JULY
JULY
JULY
JUL Y
JULY
JULY
ULY
JULY
JULY
lLIL Y
JULY
ULY
ULY
ULY
Ul.Y
Y
Y
Y
Y
Y
Y
Y
Y 29
Y 79
Y 29
Y 29
Y 29
Y 29
Y 29
Y 79
Y 29
Y 29
29
29
29
29
2"
29
29
29
29
29
29
29
29
29
29
29
29
29
29
7S
79
.9
29
29
29
25,
2.9
29
29
DESC-FIRST SPATE BAMWICA AND MIrD
DERC-FIRS1 STATE RANI;/FICA AND NL➢
OESC-FTRST STATE DANK/FICA AND i4ED
DESC-F1P.S7 STALE BANI(/FICO. AND MED
DESC-FIRST STATE BANK/FICA A140 MED
DESC--FIRST S10.11 BAFJI(/FICA AND NED
UFSC-FIRST STATE RANI(/FICA AND MED
DESC:-FIKSY 61A1E BANI:/FTC:A AND NED
DESC-FIRST STATE RANI(/FICA AI4D TIED
DESC-F1RS1 STATE. BANK/FICA AND NED
iGE 3
ACCOUNTS
PAYABLE PRE -PAID
CHECK RF.UISTER
'-C10-02
MOUNDS V1FU
NDOR
CHECK
CHECK
INVOICE
INVOICE
DISCOUNT
NO VENDOR
NAME
NUMBER
DATE
INVOICE
NNIIR DATF
AMOUNT
AMOUNT
CCDUi1T
NUMBER-
100-42LO-030000
ANT-
70.79
DESC-FIRST
SFATF
RANI(/FICA
AND
MED
CCOUNI
NUMBER-
100-4270-030000
AMT-
IIt. 20
DESC•FIklc1
STAIF
BANK/FICA
AND
MED
ACCOUNT
NUMBER-
100-4350-030000
AMT-
17.33
BESC-FIRST
STATE
BANK/FICA
AHD
MED
ACCOUNT
NUMBER-
100-4350-0$0000
APIT-
165.35
DCSC-FIPS1
S1AIE
BANK/FICA
AND
hiED
ACCOUNT
NUMBER-
100-4350-•v3100D
AMT-
75.80
[+FSC-FIRST
STATE
DANK/FICA
AND
MED
ACCOUNT
NUMBER-
100-4360-030000
AMT-
147.1L
DESC-F1R81
STATE
RANI;/FICA
AND
PIE
ACCOUNT
NUMBER-
250-4351-031000
AMT-
1.30
DESC-FIRST
STAFE
BANK/FICA
AND
MED
ACCOUNI
NUMBER-
250-4352-031000
AMI-
1.04
DLCC-FIRS)
STATE
BANK/FICA
AND
MED
ACCOUNT
NUMBER-
250-4354-030000
MIT-
104.71
DESC-FIRST
STATE
BANK/FICA
AHD
ME➢
ACCOUNT
NUMBER-
250-4354-031000
AMI-
20.66
DESC.-FIRS)
S1AIE
BANK/FICA
AND
MF.D
ACCOUNT
NUMBER-
255-4121-031000
AMT-
39.71
DESC-FIRST
STAFE
BANK:/FICA
AND
MED
ACCOUNT
NUMBER-
270-4120-030000
ANT-
24.71
BESC-FIRS)
S)AlL
BANK/FICA
AND
PIED
ACCOUNT
NUMBER-
275-4450-031000
AMT-
2.66
DL'SC-FIRST
GTAT E
BANK/FICA
AND
MED
ACCOUNT
NUMBER-
275-4451-031000
Ali I-
9.34
DESC-FIkSI
STATE
BANK/FICA
AND
PILD
ACCOUNT
NUMBER-
290-4121-030000
ANT--
8.92
BESC-FIRST
STAIF.
BAPIK/FLEA
PHU
MED
ACCOUNT
NUMBER-
700-4120-030000
APil-
87.hO
DESC FIRST
STATE
BANK/FICA
AND
PIED
ACCOUNT
NUMBER-
700-4121••030000
AMT-
61.03
DESC-FIRST
STATE
RANK/FICA
AND
MED
ACCOUNT
NUMBER-
700-4121-031000
AMI-
10.82
DESC•FIRSI
S1A1F
BANK/FICA
AND
PIED
ACCOUNT
NUMBER-
730-4170-030000
AMT-
02.40
DISC-F'IRST
STATE•.
BAKK/FICA
AND
MED
ACCOUNT
NUMBER-
730-4121-030000
AMI-
158.06
DESC-FIRST
STATE
BANK/FICA
AND
PIED
ACCOUNT
NUM8::R-
730-4121-031000
AMf-
7.77
DESC-FIRST
STATE
BAHK/FICA
AND
MED
VENDOR IOIAL
40760.37
CITY OF PIOUNDS VIEW 22796 07/22/89
ACCOUNT NUMBER- 250-4353-160213 Atli -
0 PUB EMPLOYEES RETikEM*22297
ACCOUNT NUMBER- 100-4120-033000
ACCOUNT NUMBER- 100-4180-033000
ACCOUNT NUMBER- 100-4150-03^a000
ACCOUNT NUNBEN- 100-4180-OPOOO
ACCOUNT NUMBER- 100-4190-033000
ACCOUNT NUMBER- 100-4200-033000
ACCOUNT NJMBL'R- 100-4200-034000
ACCOUNT NUMBER- 100-4240-033000
ACCOUNT NUMBER- 100-4260-033000
ACCOUNT NUMBER- 100-4270-033000
ACCOUNT NUMBER- 100-4350-033000
ACCOUNI NUNBEk- 100-4350-033000
ACCOUNT NUMBER- 100-4360-033000
ACCOUNT PLUMBER- 250-4354-033000
ACCOUNT NUMBER- 210-4120-033000
ACCOUNT NUMBER- 290-4121-033000
ACCOUNT NUMBER- 700-4120-032000
ACCOUNI PLUMBER- 700-4120-033000
ACCOUNI NUMBER- 700-4121-03.'•000
ACCOUNT NUMBER- 730-4120-032000
ACCOUNT NUMBER- 730-4120-0?3000
ACCOUNT NUMBER- 730-4121-033000
ml
03/09/88 t00.00
100.00 DESC-CITY OF NOUNDS VIEW FEITY CASH
VENDOR TOTAL. 100.00
07/z9/00
08/09/80 F:335.15
AMT-
39.51
DESC,-PERA FOR JULY 29 PY
Ahil-
62.50
DESC-PLRA FOR JULY 29 PY
AMT-
126.31
DESC-PE2A FOR JULY 27 PY
ANT-
87.39
DESC.•PERA FOR JULY 79 PY
Phi-
27.11
DESE-PERA FOR dJLY 29 PY
AMI-
57.69
DESC-PERA FOR JULY 29 PY
AMT-
2241.69
DESC.-PERA FOR .JULY 29 PY
AMT-
11.05
DISC- PERA FOR JULY 29 PY
AMT-
44.59
DESC-PcR(, FOR JULY 29 PY
AMI-
65.19
DESC-PERA FOR JUIY 29 PY
AIIT-
9.81
DESC-PERA.. FOR JUL: 29 PY
AMT-
93.58
DLSC•PERA FOR JULY 29 PY
AMT-
B3.28
DESC.-PERA FOR JU!.Y 77 PY
AMT-
59.26
DESC-PECf, FOR JULY 29 Pv
AMT-
13.90
DESC-PERA FOR JU!Y 27 PY
P.P;T-
5.05
DESC• PLRA FOR JUI Y 29 PY
AMf-
42.30
DESC,-P:RA FOR JULY 29 PY
AMI-
46.63
DLSC-PERA FOR JULY 79 PY
AMT-
95.01
DESC-P,RA FOR JULY 29 PY
Atli-
42.29
DISC•PERA. FOfi JULY 29 PY
AMf-
46.60
DESC-PrRA FOR .JULY 27 PY
ANT-
86.65
DISC-PERA. FOR JULY 29 PY
AMOUNI
60740.37
t00.00.
100.00
3335.15
SUE 4 ACCOUNTS PAYAiLE PREPAID CHECK REGISTER
-C10-02 .. MOUNDS VIEW
NDOR CHOCK CHECK INVOICE INVOICE DISCOUNT
NO VENDOR NAME NUMBER DATE INVOICE. NMDR DATE AMOUNT AMOUNT
VENDOR fOfi:. 3335.15
000 HENNEPIN CTY CHIEFS 0* 22298 07/28/80 08/09/88 40.00
ACCOUNT AUMBER- 100-3991-000000 AMT- 40.00 DESC-HEFIFTEPIN CTY POLICE/PARKING NA
VENDOR TOTAL 40.00
225 SHORT ELLIOTT 3 HENDRM 22299 07/29/88 00/09/811 7276.06
ACCOUNT NUMBER- 420-4121-303000 ANT- 7276.06 DESC-SHORT EIIIOIT 8 FIFNDRICKSON
VENDOR TOTAL 7276.06
SPRING LAKE PAKF BAKEi( 22300 08/03/88
ACCOUNT NUMBER- 100-4100-160000 AMT-
CI
40.
OB/09/88 13.03 13.
13.83 DESC-SLP BAKERY/COOKIES EMPLOYEE P
VENDOR TOTAL 13.03 13.
KENTUCKY FRIED CHICKF* 22301 08/03/88 06/09/88 300.49
ACCOUNT HUMbER- 100-4100-160000 ANT- 300.49 DL0C-KFN7UCKY FRIED CHICRLN/PICNIC
VENDOR TOTAL 300.49
COMPUTERLAND 22302 08/02/88 08/09/08 J8.95
ACCOUNT NUMBER-- 100-4190-114000 AMT•• 18.95 DESC-COMPUfERIAND/CARTRTOGE
VENDOR TOTAL 18.95
GRAND TDTAL 215751.67
C,
`a✓
300
215751.6
91n, I
MEMO TO: MAYOR AND CITY COUNCIL
FROM: CLERK-ADMINISTRATOC%�\
DATE: AUGUST 1, 1988
SUBJECT: JOINT COOPERATION AGREEMENT ON COMMUNITY
DEVELOPMENT PROGRAM
As some of you may recall, in 1985 Ramsey County was
certified by the U.S. Department of Housing and Urban
Development as being an entitlement county for COmmunity
Development Block Grant funds when. 17 of the County's
suburban communities agreed to participate in the program
tlireugh the County and entered into Joint Cooperation
Agreements with the County. The County is again asking us
to enter into a Joint Cooperation Agreement with them for
the second three year cycle of funding under the Community
Development Block Grant Program. Although the City of
Mounds View has not participated in this program in zhe past
due to our not having projects eligible under the low and
moderate income and age limits of the program, it would be
to our advantage to continue participation through the Joint
Cooperation Agreement should a project ever arise that could
be eligible under the program.
RECOMMENDATION:
Staff recommends Council authorize Mayor and
Clerk -Administrator to enter into a Joint Cooperation
Agreement with Ramsey County for the Community Development
Block Grant Program.
PFPIMJS
t
C
JOINT COOPERATION AGREEMENT
THIS AGREEMENT made and entered into by and between the
County of Ramsey, State of Minnesota, hereinafter referred to as
"CCUNTY," and the CITY/TOWN of
hereinafter referred to as "MUNICIPALITY,' said parties to this
Agreement each being governmental units of the State of
Minnesota, and is made pursuant to Minnesota StatuteE, Section
471.59.
W I T N E S S E T H:
WHEREAS,
Act of Title I of the housing and Community Development
1.974, as amended ' provide„ fora program of community
development block grants; and,
WHEREAS, Ramsey County, Minnesota qualifies under said law
as an "urban county" eligible to receive ::ommuaity development
block grant funds; and,
WHEREAS, the Countyrs population, among other factors, is a
determinant of the eligibility of the County and the amount of
resources which may be made available to the County to undertake
activities under the afore -referenced law; and,
WHEREAS, part 570, Chapter V of Title 24 of the Code of
Federal regulations sets forth regulations governing the
II applicability and use of funds under Title 1; and,
4 WHEREAS, Section 570.105, titled "quultfications as urban
1
county" provides that computation of the County's population may
r-.
include persons residing in "unincorporated arias" and in "its
included parts of general local government with which it has
entered into cooperative agreements to undertake or to assist in
the undertaking of essential activities pursuant to community
development block grants;" and,
WHEREAS, it is in the interest of the City/Town of
_ to have its population counted
together with other municipalities of Ramsey County who
slmilar'-I a?•e•;
NOW, THEREFORE, in consideration of the mutual covenants
and promices contained in this Agreement, the parties mutually
agree to the following terms and conditions.
I. DEFINITIONS
For the purposes of this Agreement, the terms defined in
this section have the meanings given to them:
A. "The Act" mea.,s the Housing and Community Development
Act Of 1974, Title I, oz Public Law 93-383, as amended (42 USC
5301 et seg.).
B. "Regulations" means the rules and regulations
promulgated pursuant to the Act, including but not limited to 24
CFR part 570.
C. "HUD" means tha United States Department of Housing
and Urban Development.
D. "Cooperating Community" means any city or town in
Ramsey County which has entered into a cooperation agreement
which is identical to this Agreement.
The regulations container: in 42 USC 5302 of the Act and 24
2
CFR 570.3 of the Regulations are incorporated herein by
reference and made a part hereof.
II. PURPOSE
Municipality and County have determined tha4 it is
desirable and in the interests of its citizens that the County
qualifies as an urban county within the provisions of the Act.
This Agreement contemplates that identical agreements will be
executed between the County and other cities and towns in Ramsey
County anu such numbers will unable the County to so qualify
under the Act.
The purpose of this Agreement is to authorize the County to
cooperate with the Municipality in undertaking, or assist in
undertaking, essential community renewal and lower income
housing assistance activities, specifically urban renewal and
publicly assisted housing pursuant to community development
block grants as authorized in the Act and the Regulations.
III. TERM OF AGREEMENT
The term of this Agreement iR for a period commencing on
the effective day of August 31, 1988, and terminating no sooner
than the end of the '.hind program year coverad by the
application for the basic grant amount approved subsequert to
the effective date. This Agreement is extended automatic -A ly for
each subsequent three-year program period unless written notice
of termination to be effective at the enR of the current three
year program period is given by Municipality to County following
the same schedule as the "opt out" notification requirements as
established by HUD. The County shall provide written
notification to Municipality of Municipality's right to "opt
3
out" and terminate this Agreement at least (30) days prior to
^
V
the "opt out" date.
Notwithstanding any other provision of this Agreement, this
Agreement shall be terminated at tho end of any program year
during which HUD withdraws its designation of Ramsey County as
an Urban County under the Act.
This Agreement shall be executed by the appropriate
officers of Municipality and County pursuant to authority
granted them by their respective governing bodies, and a copy of
the authorizing resol++tion and executed Agreement shall be filed
promptly by the Municipality in the office of the Ramsey County
Executive Director, and in no event shall the Agreement be filed
later than August 31, 1988.
IV. METHOD
r
The Municipality and County hereby agree that they will
cooperate to undertake or assist in undertaking, community
renewal and lower income housing assistance activities,
specifically urban renewal and publicly asristed nousiag. The
County shall prepare and subrit to HUD and appropriate reviewing
agencies, all necessary applications for a basic grant amount
under the Act. In making the application, the County shall
address the goals and needs of County as developed in meetings
between the Municipality, its citizens and the County, and also
addressing the Act and other relevant Minnesota and/or Federal
statutes or regulations. The parties agree to cooperate fully in
establishing priorities and in preparation of the applization
for a basic grant amount. Municipality and County agree that the
County shall establish a reasonable time schedule for the
4
L
development of the grant application.
In preparing the grant application and allocating grant
funds received, the County shall consider projects proposed by
the Municipalities. The County reserves the right to propose
projects which am both consistent with the mutually -established
goals, needs and priorities and within the County's statutory
implementation authority. No Municipality shall be required to
propose a project.
It is anticipated by the parties that the party ultimately
implementing a project funded by monies received from the grant
may be either the Municipality or the County. The determination
of which pasty will implement the project wi 1. be made by tho
i
parties after consideration of the nature and scope of the
project, and the ability of each party to undertake the project,
though it is understood by the Municipality thr.l the County
stall have final responsibility for selecting projects from
among those proposed by the Municipalities and the County and
filing annual grant request. The County is hereby authorized tc
distribute to the Municipality sr.ch funds as are determined
appropriate for the Municipality to uze in implementing a
project and the County is hereby authorized to implement
projects within the Mu:airipality as are determined apprcpriate
for the County to implement. Ccntracts let and purchases made
pursuant to a project under this Agreement shall conform to the
requirements applicable to the entity undertaking the project.
V. SPECIAL PROVISIONS
Nothing in this Agreement shall be construed to prevent or
otherwise modify or abrogate the right of Municipality or County
5
to submit individual applications for discretionary funds in the
event County does not receive designation as an urban county r'
entity under the Act.
Nothing in this Agreement shall preclude the Municipality
from establishing a Mursicipal Housing and Redevelopment
Authority pursuant to MN Stat. 462.425. Nothir.a in this
Agreement shall be deemed to create a county housing authority
pursuant to MN. Stat. 462.426, Subd. 1-4.
Municipality and County mutually agree to indemnify and
hold harmless each ether from any claims, losses. costs,
expenses or damages resulting from the acts or omissions of
their i respective officers, agents and employees relating to
activities conducted by either under this Agreement, the Act or
the Regulations, up to any applicable statutory limits of tort
liability. r
L_
In the event that there is a revision of the Act and/or v
Regulations which would make this Agreement cat of compliance
with the Act or Regulations, both parties will review this
Agreement to renegotiate those itema necesuary to bring the
Agreement into compliance.
Both parties understand and agree that the refusal to
renegotiate this Agreement will result in the effective
termination of the Agreement as of the date it ib no longer in
compliance with the Act and/or Regulations as amended.
All funds received by the County under the Act shall be
deposited in the County treasury.
Municipality and County shall maintain financial and other
records and accounts in accordance with the requirements of the
G
Act and Regulations.
Such records and accounts will be in such
form as to permit reports required of the county to be prepared
therefrom aad to permit the tracing of grant funds and program
income to final expenditure.
Municipality and County agree tG make available all records
and accounts with respect to matters covered by this Agreement
at all reasonable times to their respective personnel and dul
authorized federal officials. y
Such records shall be retained as
Provided by law, but in no event
for a period of less toss threw
Fears from the date of completion of any
the Act or activity funded under
lees than three Years from the last receipt of
Prcgram income resulting from activity
i
shall perform
all implementation. County
audits of the br.sic grant amounts and
resulting program income as required under the Act
�- Regulations,
and
All projects undertaken pursuant to this agreement shall he
subject to F,ome rule charter Provisluas, assessment, plannina,
zoning, sanitary and buildir.g laws, ordinances and regulations
applicable to the Municipality in which the project is situated,
The parties mutually agree to ta4e all required actions
comply with the pruvisionto
Act of 1969, Title s of the National Environmental policy
V1 of the Civil Rights Act of 1964, Title
VIII of the Civil Rights Act of 1968, Executive Order 11988,
Section 109 of the Rousing and Comm"nity development Act of 1974
and with all other applicable requirements of the Act and the
Regulations in the use of basic grant amounts, ® Article shall be Nothing in this
corstrued to lessen or abrogate Courty,s
responsibility to assume all obligations of an applicant under
F
the Act, including the development of applications pursuant to
24 CFF 570.300 ct seo.
The parties further agree that
(b), the M.•inicipality is to the same requirements
subject pursuant to 24 CPR 570.501
applicable to subrecipients j
including a written agreement as
set forth in -4 CPR 570.503. Such agreements are only entered
into when a Municipality chooses to propose a project and
actually will receive funds from the County,s entitlement
allocation.
IN WITNESS WHEREOF, the parties have caused this Agreement
to be executed by its duly authorized officers and delivered on
Its behalf this
7� day of
APPROVED AS TO FORM:
A s stant County 1(ttdey
CITY/TOWN OF
CITY MUST CHECF. ONE:
The City is organized
Pursuant to:
P-I —an—A Pia° B CTct`ere�
By:
Its;
By:
Its:
1988.
COUNTY CF RAMSEY,
STATE OF MINNESOTA
And: _
Its:
u
8
SUPPLEMENTAL AGREEMENT TO COOPERATION AGREEMENT FOR THE
COUNTY COMMUNITY DEVELOPMENT BLACK GRANT PROGRAM
THIS AGREEMENT is entered into by the County ol: Ramsey, State of Minnesota,
hereinafter referred to as the "County," and the City of
Housing and Redevelopment Authority, hereinafter
referred to as the "local BRA."
WITNESSETH:
WHEREAS, The County and City of _ , hereinafter
"City," have entered into a Joint Cooperation Agreement for the Ramsey County
Development Block Grant Program (to which this Supplemental Agreement is
attached); and
WHEREAS, The local HRA is a duly organized municipal housing and
redevelopment authority pursuant to V..inn. Stat. 462.411, et 3ee.i and
® WHEREAS, The County and the local BRA wish to clarify their relationship in
light of the aforementioned Join: Cooperation Agreement between the City and
County.
JOW, THEREFORE, in consideration of the mutual cow ants and agreements
contained herein, thr parties hereby ag-ee as follows:
1. The local HRA acknowledges and agrees to a bound by all terms and
conditions of the aforementioned J0nt Cooperation Agreement between the Count;
and the City insofar as it relates to the duties, _esponsibilities and
obligation) of the local RRA under Minn. Stut. 462.411, et sew
2. The County agrees to cooperate with the local HRA and coordinated
expenditure of any Community Development Block Grant funds which are expended
within the City to the extent necessary to accomplish specified project
objectives.
t
1
3. The local BRA agrees to allow expenditure of Community Development Block
Grant Funds received by the County pursuant to the aforementioned Joint
Cooperation Agreement and this Supplemental Agreement within the City and agrees
to cooperate with the County to the extent necessary to accomplish specified
project objectives.
4. In the event that the local BRA desires to administer the expenditure of
Community Development Block Grant fends within the City, the local BRA agrees to
negotiate un Administrative Services Contract with the County to clarify the
responsibilities of the local HRA in th! aeministration of such funds.
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be duly
executed.
APPROVED AS TO FORM: COUNTY OF RAMSEY,
STATE OF MI[R7ESOTA
KS-4istant County Attorney
Date: -4 41, t P
Its: _
Datt:
By:
Its:
Date:
CITY CP
HOUSING b RECEVELOPHENT AUTHORITI(
By. —
Its: _
Date:
By:
Its: _
Date:
2
I
0
MEMO TO:
FROM:
DATE:
SUBJECT:
MAYOR AND CITY COUNCIL
CLERK-ADMINISTRATO
r�
AUGUST 4, 1988 _
FLEXIBLE BENEFITS PROGRAM
Attached please find an Administrative Services Agreement
between DCA, Inc. and the City of Mounds View for DCA, Inc.
setting up an Flexible Benefits Program. Included with the
Agreement is a schedule of the fees and services, a copy of
the enrollment form to be completed by each employee
choosing to participate in the program, and a reimbursement
request form that a participating employee would submit tj
DCA, Inc. when requesting reimbursement for an expense from
their account.
Also attached is Resolut•ien No.2365adopting a Medical and
Day Care Expense Reimbursement and authorizing the Clerk -
Administrator to enter into the agreement with DCA, Inc.
DFP/MJS
Attac?:ments:
RESOLUTION NO. 2365
CITY OF MOUNDS VIEW r
COUNTY OF RA.MSEY
STATE OF MINNESOTA
RESOLUTION ADOPTING A MEDICAL AND DAY CARE EXPENSE
REIMBURSEiiENT PLAN AND ADMINISTRATIVE SERVICES AGREEMENT WITH
DCA, INC.
WHEREAS, the Mounds View Employees Relations Committee has
proposed to the Mounds View City Council that the City pro7ide a
Flexible Benefits Program to the City's employees thus providing
the City and employees with certain tax advantages; and
WHEREAS, the Employees Group has further recommended that the
Flexible Benefits Program be administered through DCA, I.nc.; and
WHEREAS, DCA, Inc. has provided the City with an estimate of
expenses and payroll tax savings indicating that the City will
experience minimal costs for est.olishment of the program and no
costs for annual administration; and
WHEREAS, the City Council has determined that it is their
desire to approve the recommendations of the Employee Relations
Committee establishing a Flexible Benefits Program and entering
into an Administrative Agreement with DCA, Inc.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of Mounds View that the City of Mcunds View Medical and Day
Care Expense Reimbursement Plan be and the same is adopted
effective September 1, 1988; ,
BE IT FURTHER RESOLVED that the City Treasurer of the City
of Mounds View is hereby authorized to make such contributions
from the funds of the City as are necessary to carry out the
provisions of said plan at any time; and
BE IT FURTHER RESOLVED in tha event any conflict arisen,
between the provisions of said plan and the Employee Retire-
ment Income Security Act oZ 1974 (ERISA) or any other applicable
law or regulation (as such law or regulation may be interpreted
or amended) the employer shall resolve such conflict in a manner
which complies with F.RISA or such law cr regulation; and
BE IT FINALLY RESOLVED that the Clerk -Admini atrator is
authorized to enter into a Flexible Spending Account
Administrar.ive Services Agreement between the City of Mounds '.iew
and DCA, Inc. for the administration of the aforementioned
medical and day care expense reimbursement plan. '
Adopted this 8th day of August, 1988.
ATTEST:
Mayor
(SEAL) �.•
Clerk -Administrator
I
�J
E
FLEXIBLE SPENDING ACCOUNT
ADMINISTRATIVE SERVICES AGREEMENT
To: DCA, Inc.
400 DCA Center
13100 Wayzata Boulevard
Minnetonka, MN 55343-5636
We, the Employer or Plan Sponsor named below, acknowledge having
reviewed thiOe greementermst Iincludreondhe schedule o_ Services and
Fees and agr_to
It is understood that DCA, Inc. ("DCA") will be previdina the
Base Services as outlined in the Schedule, and will be charging
the fees indicated for those services. it is further understood
that if services other than Base Services are required orriate
requested by us, they will be provide6 by DCA for the appro p
fees indicated.
He agree to pay these fees as billed to us by DCA, within 30 days
of the oilling date.
Citv of Moundsview
yer or P an Sponsor Print�j�nt or T_vpe
Donald Paule
O u cer's Name an Tit a Print or Type
2401
ress
612-784-3055
Te ep one tram er
$ie
gnaatur
Accepted by DCA, Inc.
Signature
554,
Date
Date
GENERAL PROVISIONS e nSponsor. It becomes
This agreement is between DCA and thDCA atits
office
ill e retained
effective when
in when accepted, one
by DCA and a dup copy w
Minnetonka, licate will be given the Plan Sponsor.
with at least 60
This Agreement may be terminated by either partermination ea this
days written notice to the other party. the Plan
Agreement, any accrued or unpaid fees are immediately due and
payable, and any further services equesteduch fDCA
asbyCA shall
sponsor shall to subject to payment
Cozermine.
The services provided by DCA under this Agreement are ministerial
only in nature and are provided to assist the Plan Sponsor in
performing its obligations under twithlreferencean. DCA ito Section
s not to e
considered the p with
gli�g)�1) of the Internal Revenue Code, nor a fiduciary
reference to Section 3'21)(A) of ERISA'rhe Plan are the
All legal and tax questions concerning
service provided by the
responsibility of the Plan Sp as inlons of
terms of CetationeemThe Plan sponsormustrely on
legaltax advice
or interpretation.
legal or tax advisors. with
DCA
The Plan Sponsor is r^_sponsible for furnishing idthe agreeduupon
ch ata
uired fcr DCA to p manner
and records as are req timely
manner
;ervices. The information obmust be DCA nassumes nno responsibility
ility
and in a format agreed
for any error or omisscodata received from the Plansponsor
or any other service pvider.
DCA retains the right to amend the Schedule of Services and Fees
commencing after the effeche tive
from time to timlan Tdate of
ea [amended schedule will become effective
ces
with the first p Ty
ear
b
the amended schedule. Fees lam year for whichsecvicesoace e
schedule in effect fofor s
r the p
perfar!nad. es or
D(:i+ may ,decline to provide servicgment,•nthedplan rzquirementsiare
secvi.ces to a plan iE, in its j' 9
or become incompatible with DCA's reouirements or fee structure.
u
CITY OF MOUNDSVIEW
DCA SCHEDULE OF PEES AND SERVICES
I. Plan Installation
Draft Plan Documents and Summary
Plan Description for review by legal
counsel
Initial set up of Plan records,
establish individual accounts,
reimbursement schedule and
procedures
$40.00
II. Employee Communication
Communication package including
$367.50
folder, customized question and
answer booklet, enrollment
information and instructions for
each employee (45 packets)
DCA consultant conduct employee
$300.00 per
meetings including slide/sound
half day
presentation and question and
answer session
III. Annual Administration
Monthly fee
Semi-monthly or bi-weekly check
processing, participant reports,
enrollment and claim forms, return
envelopes, employer accounting:
Base Account Fee for Medical
Reimbursement account
$30.00
Base Account Fee for Dependent
$30.G0
Care Reimbursement account
A
Per Participant charge for each
employee participating in only
one reimbursement account 2.90
Per Participant charge for each 4.50
employee participating in both
reimbursement account:
Minimum Monthly Administration
Fee $100.00
IV. Annual Reporting Form 5500
Overall Plan $250.00
n
HEALTH CARE AND DEPENDENT DAY CARE
EXPENSE REIi1 CURSEMENT ACCOUNT ,
ENROLLMENT FORM
1 -1 New for Plan Year ❑ Change for Plan Year
(complete Sections One and Two) (complete Sections One, Two and Three)
SECTION ONE: EMPLOYEE DATA
Last Name _ First Name MI
Address —
City — _ State _ Zip Code —
SS# Sex Date of Birth _ Date of Hire
SECTION TWO: ENROLLMENT ELECTIONS
HEALTHCARE EXPENSE REIMBURSEMENT ACCOUNT: Please direct tho following amount, in equal amounts
per paycheck, to my Health Care Expense Reimbursement Accoun': $ /year or $-
/paycheck.
If you do not wish to establish a Health Care Expense Reimbursement Account, place an "X" Lere ❑
DEPENDENT DAY CARE EXPENSE REIMBURSEMENT ACCOUNT: Please direct the following amount, in equal
amounts per paycheck, to my Dependent Day Care Expense Reimbursement Account:
$ --/year or$ /pavcheck.
11 you do not wish to establish a Dependent Day Care Expense Re'mbursement Account, place an "X"
1 here ❑
PRE-TAX PREMIUM ELECTION: Please withhold premiums from ny paychecks on a pre-tax basis for the Plan
t. Year and use them tc pay for the foNowirg benefit coverages offered by my emp'oyer under life
Plan: ❑ Medical ❑ Dental ❑ Other (Specify) —
I hereby authorize my employer to make the pre-tax payroll deductions for the Plan Year, if any, which I have
indicated above. I understand that the payroll deduction amounts above will be available for the reimbursement
of my qualifying expenses incurred during the Plan Year and/or for the payment of my premiums in accordance
with the terms of the formal Plan Documents.
Employee Signature _ — Date
SECTION THREE: ELECTION CHANGE
Complete this section if you want to change your previous election effective for the current Plan Year.
I hereby revoke my previous health care, dependent day care, and/or pre-tax premium authorizations for the
current plan year and authorize my employer to make the pavnll deductions indicated by me in Section Two
above fur the remainder of the Plan Year. The reason for the change is:
Marriage ❑ I)Norce ❑ Death of Child or Spous9 ❑ Birth or Adoption of a Child
❑ Termination of Emolovment of Spouse ❑ Other (Explain)
Employee Signature Date _
SECTION FOUR: FOR EMPLOYER USE ONLY
Plan Sponsor (Employer) Division #
Location —
First Credit Date
Effective Date
Payroll Frequency
Date Received _ Received by
ifCharge, Change is_ _ Approved Denied
Signature of Plan Administrator .— Date _
white = employer copy yellow - DrA, Inc. copy pink - employee copy
For N2 e2464
FLOUBLE SPENDING ACCOUNT REIMBURSEMENT REQUEST FORM
Company
Employee
Employee Name
Cr ,.iele the Information below for expenses incurred by you, your spouse or other
eligible dependents and for which you request reSmbursemont. When dates are
requested: please show them as month/day/year. Exampia: 06/15/87
nv rw
rat
SS#
State — Zip
as sure to provide all information requested by this form. If the form Is incomplete,
it will be returned to you. Print or typo the information requested. Then dale and
sign the form. Keep the pink copy for your m.n records. Send the white copy
to: DCA, Inc.
Atleniion: FlexComp Department
13100 Wayzata Bou!evard
Minnetonka, MN 55343
(4) (5) (6) (7) (8) (0)
Lino
Dales ofSmlu
I Provider of Service
(Name of doctor, dentist,
Person re.dving service
(self, spouse, dependents)
I Total Expense
Amount Paid
Eye
Amount Paid
By
Expanss Typo
(checkoni)
Fo.0e
Use
day cars provider,
I
Plans
aou/spuuss
Medical Day
1
d ugolst, etc.)
Dental cafe
2
J
I
a
—
6
_
7
a
�_------
10
---I
—
11
f
IMPORTANT: Check your lolels. Colun.n(6)
a -Note: This is your
Totals: E $ requested amuvnt
+ column (7) should equal column (5).
I request payment from my health care expense or day care expense reimbursement account as indicated abov t for the expenses listed in column (7). 1 certify that these expensesr
have been paid, are not eligible for further reimbursement under any other plan, and comply with the requirements listed on the back of this to, I have not and will not claim
these expe9; es for tax credit or deduction purposes on my income tax return.
® S:gned Date_'_
125/129 NO REC CL FORM 12�87
APPLICATION FOR ADVISORY GROUPS
Group Applied For: Environmental Quality Task Force
Second Choice (if any):
Full Name (print or type): MuRiE1 MRIAIARD
Address: 19oo 6P ENW000 Dkly
Years At This Address: Years You Have Lived In Mounds View:
i elephone; Home: --7 n/ Work or Other:
QUALIFICATIONS YOU WANT TO HAVE THE COUNCIL CONSIDER
/r.:. r �..A:
Skills and Interests:
Employment, occupation or Other Experience:
�-1co. (_ /Zcz j C 6.-,,,.,, } �,�` �•C+-9 r -7 i o .....•i .ej-wCo LG�
i
Memberships, Accomplishments Or Other Qualifications:
S trnn-�
��`i.iVTiZ
please State Your P.easons For Wanting To Serre On This Committee:
Your response to any e. the abova may be continued on the back
and you may attach any other materials which you want the Council
to consider. (
Signature C«_ U2a, _ Date 3 0/
5i
The City of Mounds View is committed to the policy that all
persons shall have equal access to its programs, facilities, and
employment without regard to race, creed, color, sex, age,
national origin, or handicap.
(e-w"
C9
%t a-Zi
�QwL,;t-
M
�% � .�� •--t tip-�'.�x�..-..�-�f � yL�
-47 Aft
.�ce�.-� f�' .'0+�, / •tom � � � �`
0 APPLICATION FOR ADVISORY GROUPS
Group V I1 /4L2&z /. LL &T,�
p Ad- Ak1
second Choice (if any): /
Full Name (print or type):
�—
I, l-chr
: Iheresn ��►r�
Addresa:
Years At This Address: Years You
Have Lived In Mounds View:
5 l rs .
21 r 'i
Telephone: Hom
i'78l -281Z
Work or Othe_•
--
u
QUALIFICATIONS YOU WANT TO HAVE THE COUNCIL CONSIDER
ISkills and Interests:
(UIO�tC��ix1 : C 0 1f?l ��17� U�Wj
Employment, Occupation or Other JExpe fence:
a oi�t' IJ'D
is Or Other
n tP
y11Q t }'t{/21ti0 Y 4C/. W '- D"POVLLVM�
Please Stat ur He on For Wantin To S rve 9'his Commi,tte�
(5 am U�M �r -(� - .rTtz`Lt (
�rY►�sut �� �, t�v�tQ.n.� CL
(Your esponse to any of ttYe above may be continued on the hack
and you may attach any other materials which you want the Council
to consider.
Siynature�y-)I ) Date Z
The City of Mounds View is committed to the policy that all
persons shall have equal access to its programs, facilities, and
employment without regard to race, creed, color, sex, age,
national origin, or handicap.
1., APPLICATION FOR ADVISOPY GROUPS
Gruup Applied For r
Second Choice (if any):
Fu11 Name (print or type):
ress:
Years
Mom : sdj - ^� S /✓�
f---,elehone:
...,rrr. CONSIDER
view:
ual access to its programs
facilities,
The City of Mounds View is comma color, sex, aye,
persons shall have eq reed,
employment without regard to race,
national origin, or handicap•
a
RESOLUTION NO. 2366
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION PATIFY,NG THE APPOINTMENT OF ELECTION
JUDGES FOR THE STATE PRIMARY AND GENERAL ELECTIONS
WHEREAS, the City Council of the City of Mounds View
is required by State Law to hold a Primary and General
Election.
NOW, THEREFORE, BE IT RESOLVED that the City Council
of the City of Mounds View does hereby ratify the
appointment of election judges made by the Mayor on
August 8, 19e8. Said appointments are attached.
BE IT
City OfMounds JView RauthoriEe thetClerk-Administratorthe itCuncil Oftohe
appoint election judges where there are vacancies due to
cancellation of the position by the appointed election
judge.
ATTEST:
(SEAL)
4
Adopted this 8th day of August, 1988.
ayor —
C erk administrator
CITY OF HOUNDS
VIEW
1988 ELECTION
JUDGES
STATE
PRIMARY AND GENERAL ELECTIONS
PRECINCT 1
IR
Primary
&
General
786-2583 or
�'.5 Eperson:
Janet Strauss
296-8845
Judges:
Marilyn Brick
IR
Primary
Primary
&
&
General
General
784-4794
786-8324
Marcia Rosenberg
DFL
DFL
Primary
&
General
704-2808
Alice Fr its
IR
Primary
&
General
786-6533
Marilyn Fauchald
PRECINCT 2
IR
Primary
&
General
7$4-9237
Cha rperson:
Victoria Crowe
IR
Primary
&
General
786-2194
Judges:
Judy Petersen
y
Ginger Pogainis
IR
Primary
&
General
786-7228
nFL
Primary
&
General
784-7225
Bev Balcom
DFL
Primary
&
General
784-8698
Jean Johnson
PRECINCT 3
Kathy MacRunnels
IR
Primary
Y
&
General
786-6091.
Chairperson:
Judges:
Lea Burggraff
IR
Primary
Primary
&
&
General
General
784-AQAA
6284
784-6284
Amy Bodges
DFL
DFL
Primary
&
General
784-1626
Wes
Arlene
DFL
Primary
&
General
784-�3635
Skelly
Betty Skelly
DFL
General
Only
784-3196
Marian Winthe:
9RECINCT 4
Dorothy Wilhaus
DFL
Primary
v.
General
786-3052
Chairperson:
Marcia Ramstad
DFI,
Primary
&
`--neral
General
691
784-6858
786-
.fudges:
Shirley Ramacher
DFL
Primary
Primary
&
&
General
269
784-0269
June Schlnias
IR
IR
Primary
&
General
VACANCY
-a
MEMO TO: MAYOR AND COUNCIL
FROM: MARY SAARION, DIRECTOR
PARKS, RECREATION AND FORESTRY
DATE: AUGUST 3, 1988
SUBJECT: SECOND QUARTER REPORT
PARKS, RECREATION AND FORESTRY DEPARTMENT
RECREATION PROGRAMS
New programs offered and implemented this summer include:
- BaskeLbali for Beginner-
- Beach Bumming
- Domino's Team Tennis
- Mounds View Summer Gymnastic Camp
- Women's Golf Lctgue
- Horseshoe League
Teen table games was offered but cancelled due to lack of interest.
PAR.': PROJECTS
Projects achieved in the parks included:
- Re -roofing and painting the picnic shelters at City Hall
Installation of four drinking fountains in neighborhood parks
Repair of Greenfield Park bridge
Finished the installation of portable toilet enclosures
- Performed playground equipment inspections
�-' - Painted playground equipment
- Daily preparation of athletic fields
- Regular schedule of trash removal and park building clean-up
ADMINSTRATION PROJECTS
Staff submitted the following reports, papers, grants;
- An extensive packet of information regarding recreation activities
offered through the City of Mounds View requested by "Friends of the
Parks" to be used ftr a comprehensive survey of Ramsey County/St. Paul
recreacion services.
- LAWCON grant application for Silver View Park development.
- Budgets for: Cable TV, Recreation Activity, Recreation, Park
Improvement Fund, Lakeside Park, 'rorestry.
- Preparation for two City Newsletter editions.
- Nomination application for a Citizens Citation Award for the Pinewood
PlaygrounJ Committee/PTA.
- Organization and implementation of "Festival in the Park".
- Preparation of Parks and Recreation Commission packets and Cou;.,il
information..
- Lakeside Park re -development meetings, and research into project costs
and feasioility.
U
COUNCIL/COl4fISSION ISSUES
The Parks and Recreation Commission and City Council tackled issues of park
development including:
- pathway plans for Silver View Park.'
- Redevelopment of Hillview Park.
- Greenfield Park gradirg.
VANDALISM
- Greenfield Park bridge was burned.
- A boulevard tree at Oakwood Park wns cut off about 4 feet from the
ground.
PAPK CAPITAL IMPS
- Purchase of new playground eq,:ipment for Hillview Park.
- Installation of silver view Park parking lot and hard court surface
area.
- Purchase of metal permanent in -ground pitnlc table and grills.
CITY OF MOUNDS VIEW
CITY COUNCIL
AGENDA SESSION
AUGUST 15, 1988
7:00 P.M.
I. Continued Discussion of Proposed 1989 Budget
2. Continued Discussion of 1989 Long Term
Financial Plan
3. Consideration of Staff Memorandum Regarding Hillview
Park Redevelopment
rAte gppec0£ll1 6-08-
M
Oil J 5
PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW A??BuvtuRAMSEY COUNTY, ESOTA
Regular Meeting
July 25, 1988
Mounds View City Hall
2401 Hwy. 10, Mounds View, MN 55112
--------------------------------------------------------------
The Mounds
View
City
Council was
called
to
order by
1. Call to
Mayor Linke
at
7:00
PM on Monday,
July
25,
1988.
Order
The Pledge of Allegiance was said. 2. Pledge of
Allegiance
MEMBERS PRESENT: Councilmembers Quick, Blanchard, 3. Roll Call
Han ner, Fuori and Mayor Linke.
ALSO PRESENT: City Attorney Meyers, Clerk/Admini-
strator Pauley and City Planner Herman.
Motion/Second: Hankner/Blanchard to approve the July 4. Approval of
11., 1988 minutes as amended. Minutes: -
July 110 1988'
5 ayes 0 nays and July 18,, _
1988
r
Motion Carried :.
Motion/Second: Hankner/Quick to approve the July 18,
1988— minutes as presented.
5 ayes 0 nays Motion Carried
Clerk,'Administrator Pauley explained the purpose of
the special meeting of July 18 had been to approve the
agreement between the City of Mounds View and Ramsey
rounty concerning the sharing of road repair costs
related to the Silver Lake Road sanitary sewer repair,
and to set an executive session with the City Attorney
relative to the Williams Pipeline case.
There were no residents requests or comments from the 5. Residents I
floor. Requests and
Comments from
the Floor
Clerk/Administrator Pauley read the items on the pro- 6. Approval of
posed conseit agenda. Consent Agenda
Mounds View City Council July 25, 1988
Regular Meeting Page Two
------------------------------------------------ --------------
Motion/Second: Quick/Wuori to approve the consent
agen a, as presented, and waive the reading of the
resolntions.
5 ayes 0 nays Motion Carried
Mayor Linke closed the regular meeting and opened the 7. Public Hearing:
first public hearing at 7:05 PM. Major subdi-
vision for
Attorney Meyers advised that legal counsel for Mr. Greenfield
Harstad had asked to have the proceedings of the pub- Estates, Plannin-
lic hearing taken down by a court reporter, who was Case No. 213-87
present.
Mayor Linke explained they had not allowed that in
the past, and the minutes provided by the City's
recording secretary, which are approved by the Council,
are the official minutes of the meeting.
Motion/Second: Hankner/Quick to maintain. the City
Council meeting minutes as the official record of the
City and ask the court reporter to cease.
5 ayes 0 nays Motion Carried
Tim Thorton, of Briggs and Morgan, identified himself r�
as legal counsel representing Mr. Harstad, and stated
he agrees the City's minutes would be the official
minutes, but he is concerned with why an accurate trans-
cript would not be allowed.
Mayor Linke responded At is objectionable personally,
and the meetings are broadcast by cable, and since these
are official records, there is no need to go any further.
Mr. Thorton warned that if the Council denies this
request, the case could end up in court, and the court
would not be able to watch what was taken down on tape.
Councilmember Hankner stated the issue seems to be what
would be accepted in court, and she maintained the City
Council minutes are official City records, and the cable -
cast is supporting documentation. i,he added she does not
see the need for a court reporter to take minutes, and if
this goes to court, that -would be the appropriate time and
place for the use of a court reporter.
Mayor Linke added the use of the court reporter would be
disruptive to the proceedings, and he again asked the
court reporter to cease, and stated the public hearing
would procead. i
Mounds View City Council
Regular Meeting
--------------------------
July 25, 1988
Page Three
----------------------
Mr. Thorton stated he feels the Council is attempting
I to surpress an accurate record of the hearing,
and
for the
the Council heal just surpressed an opportunity
court to have an accurate record.
Mr. Thorton stated there are seven requests before the
Council, for a major subdivision, a wetland zoning
district plan amendment, a wetland alteration permit,
variances to the wetland ordinance,nacation of the
right of way, parkland dedication credit, and
conditional use permit for working in a flood plain.
Attorney Meyers questioned whether Mr. Kirby, who
does
work for the City, is employed by Briggs
which would present a conflict of interest.
Mr. Thorton replied he was not, that he had checked
officewith his
e believed
Mr. Kirby wasassociateco
nflict,
hLefh evre,Leffler.
Jim Merila, of Merila and Associates, reviewed the
request to subdivide 12.2 acres into
17lots, and wand he
presented sketches showing the proposal,
modifications have been made since the original pro-
posal was presented, and the modification of the
roadways.
L rL. Merila stated a main part of the application is a
wetland modification of 7.2 acres. He also presented
a map of the existing wetland boundary, as defines i•y
the Army Corps of Engineers, and whera the city's map
shows those boundaries to be. He explained this would
be a two stage process, with a modification of the
eris:ing Ci.ty wetland zoning map to reflect the correct
location, along with a conditional use permit to fill
the wetland and work within the wetlan•^ area, which
would involve a shifting of the wetland.
Mr. Merila stated that in ac-ordanre with thc, existing
wetland, there are no bu-Udable lots, since there is
a 100' buffer zone requirement, but in looking at where
the actual wetland is, and te':ing into considcration
the 100' buffer, there then is one lot developable.
He added they are looking at it as a hardship. He also
indicated on the map how they would move the wetland
area, with excavation and replacing it with a new wet-
land, of an equal 1.6 acres in size.
Mr. Merila stated thenFershave for theived a workt permit
donefrom
within
Army Corps o_ - ,--. n
the wetland, with the condition of the creation o£ a..
open water area, which they are willing towcomplouldbewith,
and he indicated on the sketch where
this placed. He added, however, that that i. contrary to
the phosphorus stripping regulation in Mounds View.
Mounds View City Council July 25, 1988
Regular Meeting Page Four
-----------------------------------------------------------------------
Mr. Merila presented Exhibit Cl, showing that if the
City grants a watland alteration permit, and with the
new boundary line for the 100' buffer strip, appro-
ximately four lots would then be buildable outside
the 100' buffer strip. He added they are requesting
variances with this application to build within the
100' buffer.
Mr. Merila stated they have a direct conflict with the
phosphorus stripping content within the ordinance, and
they meet all standards of the ordinance except for
that. He then handed out a seven page narrative state-
ment regarding phosphorus stripping, and he briefly
reviewed the information contained in the narrative,
explaining the procedure used and their method of
calculations.
Mr. Merila stated there is a unique situation here
whereby the downstream end of the wetland is consi-
derably lower than the upstream end, so consequently
95% of the water that comes into the wetland stays in
the channel, and thus is only treated within the wet-
land area.
Mr. Merila reviewed Exhibit C3, showing how the water
would flow throrgh the area and their proposed concept
of utilization of the wetland detention ponds which a
have the capability of stripping out the phosphorus in
the water. He stated they estimate the existing con-
ditions handle only 10.5% of the phosphorus, and their
proposal would provide for treatment of over 60%, and
thee, they would be adding and improving on the detention
ponds and phosphorus removal by over 50%.
Mr. Merila stated that it is their cw:tention that while
they do not meet the letter of the ordinance, their pro-
posal is superior to what currently exists. He also feels
the wording of the ordinance makes f.t impossible to meet
to the letter of the law.
Mr. Merile stated they are requesting smaller lots and
variances for the creation of lots less than 125' wide
within the 100' buffer strip, and less than 2Q,000 square
feet, and to build within the 100' buffer strip, end
their reasons for requesting the variances are based on
the hardship conveyed to Mr. Harstad a number of years ago
when the property to the southeast was developed.
Mr. Merila presented Exhibit E, showing the plan submitted
to the City in the spring of 1981, at which time the City
created a moritorium for the creation of the wetland ordi-
nance. He stated Mr. Harstad's proposal was submitted
three days before the ordinance went into effect, and that
prior to that, application for development to the south
wu: being proposed. Mr. Harstad requested access be provided
to him to the southeast corner, which would have allowed four
Mounds View City Council July 25, 1988
Regular Meeting ----------------------- Page Five
---
buildable lots. He stated Mr. Harstad was given the
Opportunity to purchase the land he needed, but it was
his position that it was the responsibility of the
City to provide access, and he felt that was common
with other cities in which he did business, and he
chose not to purchase the land as he felt it would be
setting a precedent against him.
Mr. Merila stated they had conducted a survey of other
municipalities in the metro area, for their requirements
Of lot size, width and building setback in wetland areas,
and while the survey had been presented to the City earlier,
he reviewed the findings of their contact with the 91
municipalities, stating that only four, including Mounds
View, did have requirements and Mounds View's were the
most restrictive. Mr. Merila reviewed what the other
municipalities required, stating he felt they were more
than adequate. He added he feels they have adequate area
here to develop the lots and still provide protection of
the wetland area.
Councilmember Hankner asked if Mr. Merila was suggesting
those other cities set their own standards for develop-
ment in a wetland.
�- Mr. Merila replied he was not sure of what their proce-
dure was, as their discovery had been done via ordinance.
Councilmember Hankner inquired how they arrived at setting
standards.
Mr. Merila replied cities usually do some investigation
and then use sound reasoning for setting their standards.
He added Mounds View's 125' mininum width requirement is
by far the most restrictive, as well as the setback
requirement of loo' from the wetland. He stated most of
the wetland in the metro area is similar in nature.
Upon further questioning by Councilmember Hankner, Mr.
Merila admitted wetlands are very unique and not similar.
Mr. Merila stated the Army Corps of Engineers has taken
control of the majority of wetlands, and they have a
permitting process which is required, and they have taken
a much stronger role in this than they had in past yeaxs.
He added lie feels the hardship was created with the
original plat in 1981, and that Mounds View is overly
restrictive in its requirements.
Councilmember Hankner pointed out the opportunity was
given to Mr. Harstad in 1981 to purchase the land he
41 needed to have access to his lots, but he felt it was
the City's responsibility to provide access, so even
after he knew the City was not going to provide it, he
still chose not to do it himself.
City Council
page Six 1988
-------------------
110"nds view ------------ a
eeting t to set
Regular M----__- d did not Wan felt it was
Mr. Bar
sropertY when he the oPP°r-
Mr. Merila stated '. property he decline
ecedent of PurCib
the City's resp°neibthimself. a it any
to purchase d Pursue not
tunitY Mr: Ha him had P
him they responded he
Linke asked City LnformeMr Merila
Mayor after the to him•
further the Property on
provide t ,G of the hardsW`Pc}swould
was sure.
Mr. , current wetland re nt ofeallnts ,I - th the
The develop occurred
the City 0 reclude has 100' buffer, and
essentially P adoed a taking thin the stated t
the lots. He buildin4 Wi Be sal would enhance
allow must be granted. t was
refusal t° cedes their Pro adaed as it is
thus, a variance aoitY• the
Barr Engineerinst_oPPin4 cap 1P0$ striP°ini982 when
horus i
the ahosp requir.ng than in ertiY is to
known now crop en -
also a harash3 more is vate -must be comp
imP°ssnbeewasnwritte�Yposest elpemer
Ordl.^.•-- p11b1iC r the City , 5
be used for with Was not
sated. displeaSure wlovinjoshe
Thorton also exprassit Was his oration he wanted in a.
ertin made by Mr Maril
Mr. cretary, ent in
recorain' call ,.he p tlal Pp1uts Council of
including the essen to the sled•
the minutes, °r r memo to be addressed.
ilerman reviewed her issues s p with the
o inion
Plenner toe plannarl ing Commt49tanA 49A,
City the conditions
July 20, summarizing Chapters 4B, that the
she er.piarned it.wa-atio developer, She added that they
consider b the met. act oa
taking into resented ycould not be must take to assess
rations P variance o Coun• methodology {elt
illustra . granting the ntsin which th- h new ing Commission had
to time r'eoI go time tandetherPlannta them at theloper me cf
cons
;save rot had stripp}n9ormation 9pbeand how the Geve P
therehas ncomplete ter 4.
Pp For, s ncer my Chap
would from Barr Engineering
resentatives C°mment to make.
It was noted the rep.. Siad no
and they imself.
Were P
resent, Company, at
h
as his un. rtanding e the
of Harstad der- d �°
tCe1 Briggs, ,a that lin ormation beinw9henrovihecame
t•Sr. Merila exptallalnthat the a3eq andas he - to
uate,it submi" time,
time of submi fission was at that
necenot available the Planning
the P1{hat addi�onaltaff was of given to he ad a
awar�ity, and siVaaation, as He a23ed a ation he
it w
the to being on meeting • the infor�T�
due until their
Commission ordinance ands equfatet
coPY.°f thesubmitted
was
ori4I ally
�J
Mounds View City Council
Regular Meeting
--------------------------------
Mr. Thornton stated the additional information was
submitted over a month ago and he does not know why
it has not been reviewed yet.
There being no additional comments from anyone present,
Mayor Linke closed the public hearing and reopened the
regular meeting at 7:58 PM.
Mayor Links closed the regular meeting and opened
:he second public hearing at 7:58 PM.
City Planner Herman explained the proposed ordinance
is redesignating the Greenfield wetland 1-21 area to
show the boundaries that have been determined by
Merila and Associates, the Army Corps of Engineers,
Barr Engineering and the Ramsey Soil and Water Conser-
vation District. The ordinance would amend the map and
have the new boundaries placed on the official City map.
Councilmember Hankner read a written statement submitted
by Kay Weseman, 7807 Bona Road, who was not able to be
in attendance, str.ting she was against the Council adopt
ing new boundaries for the Greenfield Estates wetland
because the Environmental Task Force has not had an
opportunity to review and make recommendations on it,
that no one agency's authority to confirm boundaries
should be accepted, that the boundary change is only
necessary to accomodate the current Harstad proposal, and
the ooundaries could change again, that a more in-depth
study should be done regarding the wetland's natural
configuration versus a man -altered one, and an L. ntory
and priority list of Mounds View's current wetlands has
not been done and should be. She also noted that a
recent petition of 200 signatures was presented to the
Planning Commission, Stating they were against approving
the Harstad proposal, as too many variances are being
requested and it would have a major impact on the wet-
land's natural state.
There being n) further comment from anyone present, Mayor
Linke closed the public hearing and reopened the regular
meeting at 4:01 pM.
July 25, 1998
Page Seven
--------------
P+Ublic .;eaiings
Ordinance No.
447 Amending
the Mounds View.
Municipal Code
City Planner Herman explained this ordinance would
lineate the
rede-
9. Fecond Reading
portion of
is located in. Ramsey
the wetland that Greenfield
Soil ana
Park
and Adoption of
trict has reviewed and
Water Conservation
approved it. The ordinance
Dis-
Ordinance No.
also change the City's
map accordingly.
would
444
Mounds View City Council
Regular Meeting
Motion/Second: Quick/Blanchard to have the second
reading and adoption of Ordinance No. 444 entitled "An
Ordinance Amending the Municipal Code of Mounds View
by Amending Chapter 48 Entitled Wetland Zoning Ordi-
nance", and waive the reading.
Councilmember
Councilmember
Councilmember
Councilmember
Y.ay"6[ Links -
Quick - aye
Blanchard - aye
Hankner - aye
Wuori - aye
aye
City Planner Herman explained this ordinance would
change the joint parking use section in Chapter 40,
and would allow the discretion of the Council to
allow for joint use of parking facilities.
_Motion/Second: Blanchard/Wuori to have the second
r—eadinc and adoption rf Ordinance No. 445 entitled
"Amending the Municipal Code of Mounds View by
Amending Chapter 40 entitled Zoning"., and waive the
reading.
Councilmember
Councilmember
Councilmember
Councilmember
Mayor Links -
Quick - aye
Blanchard - aye
Hankner - aye
Wuori - aye
aye
July 25, 1488
Page Eight
-------------
Motion Carried
10. Second Reading
and Adoption of.
Ordinance No.
445
City Planner Herman explained t:iis ordinance would 11.
change the address of Odas Newton, which is necessitated
by the placement of the new garage on the property,
which has thus changed the orientation of the home to
Fairchild, with the new address being 8300 Fairchild Ave.
Motion/Second: quick/Hankner to have the second
real . and adoption of Ordinance No. 446 entitled "An
Ordinance Amending the Municipal Code of Mounds View
by Amending Chapter 47, entitled House and Building
Numbers and waive the reading.
Coucnilmeml:er
Councilmember
Councilmember
Councilmember
Mayor Linke -
Quick - aye
Blanchard - aye
Hankner. - aye
Wuori - aye
aye
Public Works Director Minetor joined the meeting at
8:05 PM.
0
Motion Carried
Second Reading
and Adoption of
Ordinance No.
446
Motion Carried
12. Consideration
of Resolution
No. 2360 Apy.)v-
ing Agreement
with MnDOT foi.
Traffic Signal
Revisions on
T.H. 10
Mounds View City Council July 25, 1988
Regular Meeting Page Nine
-------------------------------- ------------------------------
Public Works Director Minetor reviewed the changes in
signalization to be done to improve the traffic control
signals along T.H. 10 within the City. He explained
three would require participation of the City in the
amount of $33,750, which would be eliqible for MSA
funding.
Mayor Linke asked Public Works Director to discuss with
MnDOT having a right turn lane placed along east -bound
County Road I, to south -bound T.H. 10, as there is
already an easement from Super America for that turn
lane, and it would be very beneficial to have.
Mr. Ainetor replied he would discuss it with them, and
the big date has been extended back to Novemher,
Motion/Second: Hankner/Blanchard to approve Resolution
No. 2360, authorizing the Mayor and Clerk/Administrator
to execute agreements with the Minnesota Department
of Transportation for traffic signal revisions on T.H.
10, and waive the rNading.
5 ayes 0 nays Mc,:ion Carried
Clerk/Administrator Pauley reviewed his memo of July 13. Consideration
14 regarding the no parking request for Fairchild of Request for
Avenue. He explained it was prompted by the letter of "No Parking"
request from three property owners, residing at 2765 Signs on Fair
Ardan Avenue, 8255 and 8265 Fairchild Avenue, requesting child Avenue
placement of "no parking" signs on the east side of Fa,*r-
child Avenue from its intersection with Ardan. Avenue
north, to the north end of Groveland Park, due to
children running between parked cars, visitors to Groveland
Park parking on lawns, parking on both sides of Fairchild
Avenue, making it difficult to get into driveways, parking
on both sides of the street, resulting in single lane
traffic, and visitors to Groveldnd Park walking across
newly planted grass.
Motion/;econd: Quick/Hankner to authorize the placement
0 oNo Parking" signs Letween the intersection of
Fairchild -venue and Ardan Avenue north to the north end
of Groveland Park on the east side of Fairchild Avenue,
with the locations of the signs to be determined by the
City Engineer.
5 ayes 0 nays Motion Carried
Councilmember Wuori asked if this would affect any other
homeowners, as they also would not be able to park in
front of their own homes.
Clerk/Administrator Pauley replied it would not.
July 25, 1988Page
Mounds View City Council
Ten
Regular Meeting
-------------------------------------
Clerk/Administrator Pauley reviewed the request for
14. ofnsideratigm
an occupancy permit for Building A in the Mounds View
Staff wo':ld
Number 2361
Business Park, and the two conditions
that the sodding of the banks of the storm
recommend,
water retention pond on the east side of the building
be completed by October 1, 1988, and any difference in
the original plan for
the number of trees proposed in
the project and those actually planted once the entire
project has been completed be made up for through
as agreed
supplementary plantings on the site, to
the City unds View
between the developer and
through a supplementary landscaping plan.
Clerk/Administrator Fauley also asked for approval of
forfeiture.
the certificate of completion and release of
Motion/Second: Quick/Hankner to approve Resolution.
permit for Building
No. 2361, approving the occupancy
Mounds View Business Park, and waive the reading.
A,
Motion Carried
5 ayes 0 nays
Mayor Linke explained why the number of trees is down
the recommended best
fron the original plan, due to
being further apart than was originally
later
placement
planned. He added the numbers will be made up
in the development.
Motion/Second: Hankner/Quick to authorize the Mayor
agreement for
an C erk A inistrator to enter into an
Forfeiture,
Certificate of Comple'i.on and Release of
for Deed Doc,amen'c Nuriber 867973.
Motion carried
5 ayes 0 nays
Attorney Meyers advised the preliminary plat presented
:5. Consideration
of Request for
by Harst,3 Company must be acted on by the Ci.ty within
tonight would be
SuGrea
a definite time period, and action
time. He advised the Council to
vision, Grean-
vision,
within the prescribed
the requirements of Chapter, 48, with three
field Estates,
Case
Planning
consider
specific issues to be addressed, the minimum lut size
the minimum lot
No. 97
requirement of 20,000 square feet,
the loo foot setback require-
width of 125 feet, and
ment crow the wetland.
He explained that in order for this development to
is requesting
get off the ground, the developer
three requirements, stating a
variances to those
hardship due to the platting to the south of theirs
which impaired their ability to develop, and that
Mounds View's ordinance is overly restrictive.
that in a court order from
Attorney Meyers advised
November 16, 1981, in Harstad versus Mounds View,
injunction
where Mr. Harstad had moved for a temporary
the south, that the
against the City on the plat to
Mounds View City Council July 25, 1988
Regular Meeting Page Eleven
-----------------------------------------------------------------------
motion was denied, and there was an adequate means for
Mr. Harstad to develop his land. Thus, that hardship
was addressed in 1981 and determined to not be a hard-
ship.
Attorney Meyers explained that for Harstad Company's
claim of over -restrictiveness of Mounds View's ordinance,
they are requesting either an amendment to the ordinance
or a granting of variances. He advised the variances
must meet the requirements of Chapter 40, and he re-
viewed specifically the criteria of Chapter 40.26 Sub. D,
and the circumstances and conditions which must be met.
He advised the City Council would have to make those
findings in order to grant the variances requested.
Attorney Meyers stated that while Mr. Harstad is de-
claring he cannot use his land, economics cannot be
considered in the deliberations, and it is possible to
develop one lot without any variances.
Attorney Meyers reviewed Chapter 48.01, Sub. 2P., regard-
ing phosphorus stripping, stating there are many issues
to be discussed, and phosphorus stripping is not the
sole criteria involved. He added the Council must first
decide if they will grant the variances.
Councilmember Hankner stated she appreciated having the
court reporter removed, as she personally finds it very
distracting.
Motion/Second: Hankner/Wuori to deny the preliminary
p _a For Greenfield Estates as proposed, and direct
Staff to prepare a resolution of denial, to be acted
upon at a special meeting, scheduled for August 1, 1908
at 7 PM, with the resolution to include the reasons for
denial of not meeting the 100' buffer, 20,000 square foot
lot size, or minimum 125' 'lot ;width requirements, as well
as for not meeting the requirements of the Code, spe-
cifically Chanter 40.26 Sub. D, and the Council will rot
compromise the integrity of the wetland ordinance.
5 ayes 0 naps Motion Carried
Mevor Linke explained he has avery hard time with the
developer saying Mounds View's Code is too restrictive,
as the City has a great regard for wetlands and their
use, and they will not compromise that because other
City's do not feel the same way. He added Mounds View
was one of the first cities to write such an ordinance,
and while it does not match the ordinances of other
cities, it is what was wanted for Mounds View.
Mounds View City Council
Regular Meeting
------------------------
Councilmember Hankner added the City takes the wetland
ordinance very seriously, and the ordinances are always
being looked at for updating. She added that when the
wetland ordinance was written, they sought both exper-
tise and community input.
July 25, 1988
Page Twelve
City Planner Herman explained this ordinance would 16. Consideration
amend the wetland boundaries as discussed in the public of Ordinance
hearing earlier tonight, and would redeliniate the lines No. 447
on the official map of the City.
Mr. Thorton expressed confusion, feeling this ordinance
had already been discussed and passed.
City Planner Herman explained they are two separate and
very different ordinances, No. 444 and 447, concerning
separate areas.
Councilmember Hankner stated she would like to table
action on this, as she was not aware of Kay Weseman's
statement until just before the meeting, and she feels
it would be important to have the Environmental Task
Force consider the issue.
Motion/Second: Hankner/Blanchard to table this item.
5 ayes 0 nays
Clerk/Administra�:r Pauley stated that, With Council
direction, he will have Barr Engineering review the
document submitted by Merila and Associates and
report back.
Attorney Meyers clarified a denial was -nade of the pre-
liminary plat as it stands today, and since this
ordinance would significantly change the wetland boun-
daries, they should look at it very carefully.
Clerk/Administrator Pauley advised the Environmental
Task Force will have their first meeting on August 9,
which will be an organizational meeting.
Motion/Second: Quick/Hankner to direct Barr Engineering
to st— u y tie document submitted by Merila and Associates
and report back to the Council.
5 ayes 0 nays
Clerk/Administrator Pauley read proposed Resolution
No. 2362.
CII
Motion Carried
Motion Carried
17. Consideration
of Resolutic
No. 2362 �'
Mounds View City Council July 25, 1988
Regular Meeting Page Thirteen
-----------------------------------------••-----------------------------
Motion/Second: Linke/Blanchard to approve Resolution
'PMNo. 2362, Commending Tony Jambor for community service.
5 ayes 0 nays Motion Carried
Attorney Meyers reported many of the issues relative 18. Report of
to the Williams Pipeline case have been resolved, with Attorney
the families involved, and the County has recovered
certain amounts for damage done to property, with
further items still pending. He added the case of the
City of Mounds View versus Williams Pipeline has not
been resolved, with the main issue in that case being
the safety of the pipeline.
He added he will be bringing on additional staff to
assist in the case, and he will be spending a substantial
amount of his time working on this until it is resolved.
Councilmember Quick had no report.
19. Reports of
Councilmembers:
Councilmember
Quick
Councilmember Blanchard reported on the success of the
Councilmember
.30th anniversary celebration and sho extended thanks to
t
Blanchard
.ill the people who had worked so hard in so many areas,
to Don and Amy Hodges, Hill and Alice Frits, jerr-v
Blanchard, the New Brighton Bulletin, Shari Links, Mary
Saarion, and Staff as a whole.
Councilmember Hankner asked that a notice be posted rn
Councilmember
the sign board in front of City Hall, announcing the
Hankner
joint meeting of the City Council and School Board on
July 28.
C1erk;Administrator Pauley advised he would check to
see what commitments had been made. The notice will
also be placed on the tv monitor once the Council takes
action tonight to call a special meeting.
Councilmember Wuori remin0ed everyone that performances
Councilmember
of West Side Story will. begin this Friday, duly 29, and
Wuori
there will be a special reception following the opening
performance, at Robert Lee's in New Brighton.
Mayor Linke reported the preliminary figures on the
Mayor Linke
Festival in the Park show about $1.50 in profit.
Mounds View City Council
Regular Meeting
-----------------------
Public Works Director Minetor reviewed
his
S memooilveof Lake
July 25 to the City Council regarding the
Road sanitary sewer repair andrequestedCouncilauthorization
cg
ineexing and
inspection services,
of the services of Short -Elliott -Hendrickson.
Motion/Second: Hankner/Quick to authorize Short-
Elllot�ndrickson, Inc. to provide ro ofrJulyuction
25,
services, as outlined in their prop
osal1988 for the Silver Lake Road sanitary sewer repair,
for a maximum fee of $13,000, unless otherwise autho-
rized.
ayes 0 nays
Clerk/Administrator Pauley requested help in getting
election judges for both the primary and general
elections this fall, and he reviewed the openings for
each district in the City. He stating
they are trying
through various sources to solicit people. The time
commitment would be for a 3-4 hour training session
prior to the primary, then approximately 6 AIM tc% 9 or
10 PM on primary day, then a 1-2 hour refresher course
prior to the general election, and approximately 6 AM
to 11 or midnight on election day. He explained state
law does not allow for split shifts, or relatives of
elected officials. The appointments must be made by
August 8.
Motion/Sec_nd° Linkeay, July 28 set a in thepCity1P511tirq
for 7:3U ha be Thursday, joint Cit Counci)./School
Council chambers, for the j Y
Board meeting.
ayes 0 nays
Clerk/Administrator Pauley reported
whe.wcouldlikenot
be
able to attend that meeting e
Council to bring up to the School Board the feasibility
of the School District usine some of the new library
for community programs.
Mavor Linke aOjourned the meeting at 8257 PM.
Re ectfully submit d,
D a F. Pauley
Clerk/Administra r
July 25, 1988
Page Fourteen
20
21
Report of
clerk /Adminis(-)-
tor
Motion Carried
�J
Motion Carried
Adjournment
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M
PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW APPROVED
RAMSEY COUNTY, MINNESOTA
Special Meeting
August 1, 1988
Mounds View City Hall
2401 Highway 10, Mounds View, MN 55112
-----------------------------------------------
The Mounds View City Council was called 1. Call to order
to order by Mayor Links at 7:00 p.m.
MEMBERS PFESENT: Mayor Linke, Council-
2. Roll Call
members Hankner, Quick, Wuori, Blanchard
ALSO PRESENT: Clerk -Administrator Pauley,
City Planner Herman, Parks Recreation and
Forestry Director Saarion, Public Works
Foreman Ulrich, Public Works Director/City
Engineer Minetor
Motion/Seconds Hankner/Quick moved to
3. Adopt Resolu-
approve Resolution No. 2363 Denying the
tion No. 2363
Variance Request for Harstad Development
Denying
Prnposal Known as Greenfield Estates
Variance
Request
5 ayes 0 nays
Motion
Carried
Mayor Links requested authorization to
serve as the alternate to Cable
Commissioner .Terry Skelly for the North
Suburban Cable Commission.
Motion/Second: Quick/Blanchard to
4. Authorize
authorize the Mayor :.0 serve as the
Mayor to
alternate on the North Subu ban Cable
Serve As
Commission.
Alternate to
Cable
Commission
5 ayes 0 nays
Motion
Carried
Clerk -Administrator Pauley presented
5. Authorize the
a memorandum from Public Works Foreman
Sale of Water
Ulrich requesting that wa':er pipe
Pipe
excavated as part of the Mounds View
Business Park public improvement be
declared surplus and authorize the sale
of the surplus pipe to Mr. Kevin Mann
for the amount of $1500 to be deposited
into the Water Fund.
August 1, 1988
Mounds View City Council page Two
\ Special Meeting ___ ______________
-----------------------------------
f Motion/Second: Wouri/Blanchard to approve y
decl.irat on of water pipe as surplus and
sell to Mr. Kevin Mann for $1500 to be
deposited to the Water Fund.
0 nays Motion
5 ayes Carried
Meeting was adjOUrned by Mayor Links
at 7:05 p.m.
'42
PROCEEDINGS OF THE CITY COUNC L PP30VED
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Regular Meeting
August 8, 1988
Mo-mds View City Hall
2401 Hwy. 10, Mounds View, MN-55112
------------------------------------------ council was called to order by Order
1.
The Mounds View City Call to
Co
Monday, August
Mayor Linke at 7:01 PM on st 8, 198 •
2, Pledge of
ance was said. Allogiance
The Pledge of Alleg'l
MEMBERS PRESENT: Councilmembers Blanchard, Wuori,
3. Roll Call
Quick Mayor Linke.
It was noted Councilmember Hankner was absent.
ALSO PRESENT: City Attorney Meyers and Clerk/
Adminr Pauley•
q, Approval of
Motion/Second: Blanchard/Quick to approve the July 25, Mirotes:
July 25, 1988
1988as presented. and August 1,
1988
4 ayes 0 nays
Motion Carrie,
Clerk/Administrator Pauley explained the purpose of the
1988
Special meeting of August 11 .
Motion/Second: Quick/Wuori to approve the minutes of
the August 1, 1988 spacial meeting as presented.
Motion Carrie
4 ayes 0 nays
Mayor Linke 5. Residents
a ologized to May Requests and
forn tdrl 7751 Bona Road, P Comments fro
for not delivering shishkebobs to his home, as he can the Floor
out of them.
6. Approval of
Pauley reviewed the items on the Consent
Clerk/Administrator.nda. Agenda
pr-)posed consent ag_
Motion/Second: Quick/Wuori to approve the consent
- resented, and waive the reading of the
agenda, as p
resolutions. Motion Carr
4 ayes 0 nays
Mounds View City Council `9 , � J y��RED �u9esTwo 1988
Regular Meeting
11�_-�-t-------------a9-----------
Clerk/Administrator Fauley explained the Council had 7. Consideration
been discussing for some time the purchase of 8100 of Purchase
of Lot Kno
Groveland for a future road extension in that area: to as 8100
insure the lot is not developed, should the decision be Groveland Rd.
made in the future to develop that area.
Mayor Linke explained there is no definite time line,
as 100 percent approval of the property owners would
be required before they could go ahead.
Councilmember Blanchard stated she had heard from
three different residents in that area who are opposed
to a future road.
Councilmember Quick stated he had ieceived comments from
residents who are in favor of it.
Motion/Second: Quick/Wuori to authorize Staff to
negotiate the purchase of 8100 Groveland Road in its
entirety..
3 ayes 1 nay
Councilmember Blanchard voted again%t the motion.
Clerk/Administrator Pauly explained the appraised.
value of the entire parcel of 1.7 acres is $55,000.
Mayor Links stated it would behoove the Council to plan
ahead, and after looking at other possible ways of
servicing the area, he felt it would cause a hardship
Lo provide proper services to any residents moving intc
the back lot area, without the use of the 8100 Groveland
Road property.
Councilmember Blanchard responded there were other ways
to access the property, which are available at this time.
Mayor Linke replied they did not provide adequate sewer
and water access.
Councilmember Blanchard stated she did not question that
thinking except for tying up the City's funds on a maybe
or perhaps, when they are not even certain the road is
going through.
Clerk/Administrator Pauley recommended the Silver Lake
Woods fund for acquisition costs. As advised by Attorney
Meyers, the funds in that account could be used for this
purpose, under Chapter 429 of State law and Chapter 26 of
the Municipal Code.
Mayor Linke explained the original money placed in thz.t
fund was MSA money, from the gas tax.
Councilmember Blanchard stated the citizens are paying
soon or later, somewhere.
Motion carried
®.1
U
IV
Mounds View City Council 5 .tl 1l r �j 1 August r 1988
Regular Meeting �J Page Three
----------------------------�-yKU----------------- ----
®®Clerk/Administrator Pauley explained Staff would bring
Oxack an agreement, a counter-offer or a recommendation
to condemn, which the Council would then act on.
Mike Hurley, representative for Mr. Julian Johnson,
owner of t' property, stated Mr. Johnson would be
interested in negotiating for the necessary strip of
land, rather than the entire parcel.
Mayor Linke replied that Mr. Johnson could counter-
offer.
Mr. Hurley inquired as to the status of the building
permit.
Attorney Meyers explained the Council had denied the
extension of the building permit, so in essence there
is no building permit there now.
B.
Consideration`
Clerk/Administrator Pauley reviewed his memo of August
of Joint
1 concerning the joint cooperation agreement on the
Cooperative
community development program with Ramsey County. He
involved,
Agreement
explained the types of programs which are
this
with Ramsey
and while Mounds Vi%w is not eligible for any at
it would
County for
time, they may be eligible at a future date, so
Community
r be to the City'a advantage to continue participation
Development
_. should a project ever arise that could be eligible under
Program
the program.
Motion/Second: Qaick/Blanchard to authorize the Mayor
and clerk Administrator to enter into a Joint Cooperation
Agreement with Ramsey County for the Community Development
Block Grant Program.
Motion Carrie
4 ayes 0 r.ys
9. Consideration
Clerk/Administrator Pauley stated the purchase of this of Propoanl
piece of equipment would allow more effective plowing to Purcnase
of parking lots, cul-de-sacs, pathways and sidewalks. "Boss" Multi —
He added it is ultimately the City•s goal to be indepen- Purpose Snow
dent of the County for such services. plow
Motion/Second: Wuori/Blanchard to approve the purchase
of a "Boss" multi -purpose snowplow from Crystell Truck
Equipment, at a cost not to exceed $2,530.00.
Motion
4 ayes 0 nayo
Mounds View City Council August Be 1988
C1 �p, Page Four
Regular Meeting 4 , c d c _ ---_________-.--
------------------------ -----UNi�- �--
9
Clerk/Administrator Pauley reported the City Employees
Relations Committee had presented a proposal at the last
agenda session for a flexible benefits program, and he
review details of the program and how it operates. He
stated that derending upon the number of employees who
sign up for it, the cost of the program could be made
up or even exceed in payroll savings throughout the
year.
Public Works Director Minetor arrived at 7:29 PM.
Motion/Second: Quick/Wuori to approve Resolution No.
23657adopting a medical and day care ex9ense reim-
bursement plan and administrative services agreement
with DCA, Inc., and waive the reading.
4 ayes 0 nays
Motion/Second: Quick/Blanchard to appoint Cynthia
Lesher, Deborah Alman and Murial Brainard to the
Environmental Quality Task Force, with Mrs. Lesher-s
and Mrs. Brainard's terms to run to December 31, 1989
and Mrs. Alman's term to run to December 31, 1990.
4 ayes 0 nays
Councilmember Wuori reported Mrs. Alman had also indi-
cated an interest .in serving on the Planning Commission
and she quesr.ioned whether it would be possible to do
both.
Clerk/Administrator Panlay advised there could be poten-
tial conflicts, as both groups will be working together.
Mayor Linke asked Public Works Direcor Minetor to notify
Mrs. Alman of the appointment, and if she wishes, she
can decline it and apply to the Planning Commission.
Clerk/Administrator Pauley reported Public Works
Director Minetor has had a satisfactory 90 day perfor-
mance review.
Motion/Second: Quick/Blanchard to approve a $1,000 per
y. i.ncreasa in salary for Public Works Director
Minetor, retroactive to August 2, ]988.
4 ayes 0 nays
Clerk/Administrator Pauley reported changes were still
being made in the listing of election judges, with
vacancies remaining in all four precincts for judges
in the general election in November.
10. Consideratimn
of Propos
Agreement
with DCA, Inc.
to Institute
and Administer
a Flexible
Benefit
Program
Motion Carried A
11. Consideration
of Appoint-
ments to
Environmental
Quality Task
Force
Motion Caf a.ed
12. Consideration
of Public
riOrno —
tor's go Day
Performance
Review
Motion Carried l
W
13. Consideration
of Rslt. No.
2366
Mounds View City Council U
j�4k ��^�N b� August 8, 1988
_-n.i_ i
Regular Meeting I i ��� �- '4: ----Page-Five-----
Motion/Second: Blanchard/Wuori to approve Resolution
No. 2366, ratifying the appointment of elect4on judges
for the State primary and general elections, with the
addition of Rose Kelner in Precinct 1, and Inga Kelner
and Shirley Cinderson in Precinct 4, and waive the
reading.
4 ayes 0 nays Motion Carried
Public Works Director Minetor reviewed the activities
14. Second
of the Public Works department for the second quarter.
Quarter
Department
He noted over 204 million gallons of water had been
Head
pumped during that time. Planned projects for the
cleaning,
Reports
third quarter include a sign inventory, sewer
and overlay and
Silver Lake Road sewer repair, patching
water treatment plant study.
Park and Recreation Director Saarion reviewed the
activities of the Park, Rec and Forestry department for
the second quarter. Seven new programs were offered in
the R_e department, and she reviewed the projects accom-
plished in the Park department. She also commended
everyone involved in the production of "West Side Story"
and the Festival in the Park. She added the Festival
would be held in September next ysar.
�- Finance Director Brager reviewed the activities of the
Finance department for the second quarter, with special
time spent on insurance renewals and the zip code
conversion. He explained revenues are short, while
is being used
expenses continue on, and the cash reserve
to meet expenses until the tax settlements come in.
The Finance department will be busy with work on the
budget in the third quarter, with a public hearing
being scheduled for September 12 at 7:05 PM.
Attorney Meyers advised several motions are being made
15. Report of
Attorney
in the Williams Pipeline case, with the pre-trial
settlement hearing set for sometime in September. The
trial could be anytime between September and February.
Attorney Meyers advised he will be out of town for the
next meeting, and he will have Ma=k Kerney begin
attending the regular meetings and handling more of the
day to day matters for the City, while he concentrates
on the Williams case.
Councilmember Blanchard had no report. 16. Reports of
Council -
members:
Councilmembe
Blanchard
'1, : August 8, 1988
Mounds view City Council Page Six
Regular Meeting V rJ�� � ___ 9_____------
CouncilmeWr
Councilmember Wuuri reported the Planning Commission, Wuori
with the recent loss of two members, is down to five,
and due to vacations and unscheduled absences, they are
having three to four members present for their meetings
and they are uncomfortable with passing resolutions with
three members voting, and they would appreciate Council
direction on how to proceed until their membership is
back up.
Mayor Links stated that three would be a quorum for
them, and he would like them to continue conducting
business, but advised they can always pa9: items onto
the Council if they are uncomfortable.
There are two vacancies on the Planning Commission at
this time, anI anyone interested can pick up an
application at City Hall.
Councilmember Wuori reported there was approximately
�9,00 in ticket sales for "West Side Story", with final
figures to be available later. She added that things
went very well, considering the problems experienced
with the breakdown of the air conditioner.
Councilmember
Councilmember Quick stated that in light of the current Cdick
drought situation, with some analysts stating we are Q
in the second year of a ten year drought, that additional
measures should be talon in looking ahead.
MotiongtSo ,d: Quick/Wuori to direct Staff to du a
depar department evaluation of the five year
long range plan and look for any alternatives due to
the fact tie are in a drought, and have ready for the
August 15 agenda session, and place on the agenda
of the August 22 meeting.
Clerk/Adminiscr<:tor ?auley stated t�,at with time cor-
:traints and vacations and pending situations, they
may not be able to gather much information. He added
that the water billings are the only thing he coule
think of that would be directly involved.
eral
Councilmember Ouick lied here
atrwhatJwouldhbecould
drought related.
Mayor Linke reported he had received several calls in Mayor Linke
regard to the outdoor music at the Mermaid Sunday evening.
He added that he would like to have outdoor activities of
this type be on a permit basis and requested Staff to
look into it. He added that by using a permit process,
if there is a continual problem with one operation, they
could do something about it.
Mounds View City Council
Regular Meeting
------------------------
�P n "1�.`"p� ��yyr� August 8, 1988
-Fd-�----page-Seven----
Motion/Second: Linke/Quick to have Staff study and
look into the permitting process for outdoor live
entertainment.
4 ayes 0 nays
Clerk/Administrator Pauley stated the Police Departmeit
was aware of the event, but they have no control over
it. He added they did provide off -duty officers, along
with the private service the Vermaid hired.
Mayor Links noted his phone number was not listed in
the Minneapolis phone book, and was listed as Shoreview
in the St. Paul book, and was not listed in the
community directory. He asked that Staff make sure his
number is listed on the City publications.
Alice Frits, Long Lake Road, asked why this event
was held outside. Mayor Linke replied outdoor
entertainment is popular.
Mayor Links reported :he Ramsey County Board met last
Tuesday and finally approved the plan allowing the
Library trustees to negotiate the purchase of lard for
the libraries, and to start the process for the sale of
bonds, and authorize the plans.
Mayor Linke reported he had representcd the City last
Thursday as an alternate to the cable commission. He
gave to Clerk/Administrator Pauley the document dis-
cussed at that meeting concerning access and asked that
it be copied for the Council.
Mayor Linke reported he had attended two performances
of "West Side Story" and enjoyed them very much.
Clerk/Administrator Pauley reported bids had been
opened for the traffic liqht at Wooddale Drive and
Highway 10
Motion/Second: Quick/Wuovi to award the bid for the
Wooddale Drive and Highway 10 Lraffic control system
to the low Ladder, Design Electric, Inc., in the amount
of $67,647.00, to be charged to the tax increment fund.
4 ayes 0 nays
Clerk/Administrator Pauley reported on the amount of
time he has spent recently responding to mandate --
from various levels of government and government
agencies. He stated it is very time consuming and
`j there is no reimbursement to the City for the costs
involved.
Motion Carried
17. Report of
Clerk/
Administrator
Motion Carri
Mounds View City Council P' n „ 1 u�t ' `" y August 8, 1988
�dB_ y, �0 Page Eight
Regular Meeting U=�}rt
F _ ____r
Mayor Linke adjourned the meeting at 8:27 PM. 18. Adjournmeli
Respectfully submitted,
Donald F. Pauley
Clerk/Administrator
f. 3
MEMO 70: MAYOR AND COUNCILMEMBERS
FROM: NARY SAARION, DIRECTOR
PARKS, RECREATION AND FORESTRY
DATE: JULY 29, 1988
SUBJECT: EILLVIEN PARK REDEVELOPMENT RESIDENT CONCERNS
At last evening's Parks and Recreation Commission meeting, five residents
living near Hillview Park attended to voice their concerns regarding the
Hillview Park redevelopment plan. Here are their concerns:
1. Drainage. The two properties lying directly north of the park are at
lower grade than Hillview Park and the streets. During thaw, water from
the park runs into their yards.
The Commission wishes to have the rink areas graded in such a way that
encourages drainage to Hillview Road storn water drainage, with the help
of two drains situated at each rink site.
2. Pucks hitting the house. The home lying near the northeast corner of
thr ppark will be closest to the prop6sed hockey rink location. The
residents fear that pucks will be hitting their home.
Staff reported that in 1987, one mites (6 year olds) hockey team used
Hillview rink as a home site. line mites league scheduled three games at
Hillview and some practices. The mites rarely tare the potential for
flying pucks because they usually cannot shoot hard and long shots. The
players are beginners concentating on skating and st.ck handling.
Boot hockey is a popular pick—up game. However, tt's game uses sponge
pucks.
The upcoming game played at hockey rinks is broomball. It is a popular
game among teenagers and young adults. The ball does have a tendency to
be hit jut of the rinx frequently. One suggestion to help alleviate this
prob:u-m is to attach a nigh:r cyclone fencing around the rink side
similar to what is present cn the ends. This will prevent a portion of
the bells 'rom traveling outside the rink area.
3. Noise. Tne residents of the same home are concerned about noise which
would be generated from hockey rink areal:.
The Park and Recreation Ccmr.ission eplained that evergreen trees have
been pr,posed to work as a sound barrier between the park property line
and the hockev rink. The concern from the residents is that evergreens
take a long time to grow.
Staff was asked to report the hours of the rinks. the rinks close at
9:00 p.m. Sunday — Thursday evenings but remain open until 10:00 P.M. on
Friday and Saturday evenings. The Commission also explained that a rink
attendant is responsible for controlling rowdiness and has a telephone
available to call for police help in c.se of trouble.
-2-
4. Parking. A rdingparking. HerisaOpposedrto parkingion thedresidential
concern regarding p B•
side of both Hillview, Greenwood and Long Lake Roads. He has
experienced tire damage to his lawn. He is in favor of parking along
the park side of the street.
The Parks and Recteation Commission asked staff to request the Police
Department to recommend "NO PARKING" signs to be placed along the
residential side of Hillview ana Greenwood Roads.
5. tocatedinextttotthennorthwestoringcorner ofhHillviewnParkvfrequently gets
balls hit into their yard from people playing on the f::eld.
The Parrs and Recreation commission wishes to propose the installation
of an 8 foot fence along the outfield perimeter. This fence should
provide an aid in Preventing some of these long bill hits.
It was explained that only adult women softball teams and ,young
youth teamc are given permits for use of Hillview field. It is
during pick-up teen baseball and men's adult softball practices
that this problem occurs.
The Parks and Recreation commission made and seconded a motion recommending
the appr,,al of of
iew
rk using
receivedo
ofor park hdedication ofees tfrom tlevAmoco aOil Company hfor1the
following:
Move the building and install a permanent $ 6,000.00~
foundation and entry ramps
Electrical wurk for the building .....................
Landscaping ....... ...................................
1,275.00
Grading and ir.acal.lation of two storm water drains ...
2,0GG.00
Installation of an 8 foot fence &long the 4,000.00
outfield perimeta•...............................6
This motion was passed unanimously.
It is the recommerdatiun of the Commission that one-half of the existing rink
lights iu� used while three poles of lights are removed to make room for the
relcation of the hockey rink.
The lighting will be substandard for one season. It is the Parks and
Recreation Commission's recommendation that
Nmonies
wbebudgeted for 1990 to
purchase and install adequate lighting for
In addition, the Parks and Recreation Commission made and seconded a motion
recommending the approval for the installation of the playground equipment to
be located in the current tot lot location at Hillview Park as soon as
possible. This motion passed unanimously.
53:
This morning I received a telephone call from the homeowners near the
proposed hockey rink location. They are still very cor-erned about the
hockey rink location. I informed them that tae next step is a presentation to
46 council, August 15, 1988. They requested council names and I provided your
names to them. They are new owners of their first home and were advised
cerned withis
wby illhinviteethewresidentePvery again tonattend the agendapmeetingeAuguste15 for
this item.
If you wish additional -Iion or agendathedanswers questions
all
agendasessiontodiscuss this
me before the meeting.
recommendation.
MS/SL
MEMO T0: HAYOR AND COUNCILHEMBERS
FROM: MARY SAARION, DIRECTOR
PARKS, RECREATION AND FOREST Y
DATE: AUGUST 10, 1988
SUBJECT: Staff proposal for Hillview Park Re -development
As a professional who has studied parks development, I cannot support she
recommendation proposed by the Parks and Recreation Commission. There are
several design flaws with this proposal.
1. Staff cannot and will not promise residents living on the property near
the northeast border of the park property, that noise, light or flying
pucka or balls will. not be a problem. Even with measures to minimize it,
the problems associated with placing a hockey rink next to a home will
undoubtedly be present. The placement of a hockey rink next to a home is
a conflict of activity.
2. Stiff does not recommend the installation of an outfield fence on the
Wtball field. This park is too small already and placement of a fence
will only dissect the park in half. Without the fence, the park will .look
larger and has the potential for diverse use such as flag football, 4-mal.
football, small soccer field, games, etc. The installation of a fence
will limit the use of the area and will dissect the park in half.
The problem of occasional baseballs being hit by teenagers onto the
property of the resident north of the park boundary may not he remedied by
installation of a fence. Halls may still be hit over the fence although .3
fence may still catch some balls. A sign forbidding play by baseball
players over the age of 12 years old would be a more appropriate to the
problem.
3. Staff suppurts the removal of the hockey rink. Hillview Park is just too
small to support a hockey rink. It is used only eight weeks out of every
year and during non-use time It is wasted space. The hockey association
used Hillview rink as a home rink for only one mites team and Lambert
rink did not have a hoar team. Pick-up hockey games, boot hockey, or
br.omball can be played ac Woodcrer.t or Lambert rinks to better utilize
time provided at those hockey rinks.
_There is a risk with this proposal. '
Risk #1
In future years, more than the two mites teams may participate in hockey,
requiring the need for more hockey rink time.
Risk 02
People who have used Hillview hockey rink over the years will probably miss
the hockey rink and may be vocal about its removal.
Staff wishes to propose the following re -development of Hillview Park:
(See attached plan)
-2-
This plan proposes the following:
PROJECT
Removal of the hockey rink.
Replacement of the building to the center of
the park
Installation of a sand volleyball court where
the tot lot now lies
Installation of a new tot lot behind the
building. Equipment is ready for installation.
APPROXIMATE COSTS
in-house
$6,000.00
in-house
in-house
Pro%ision of pleasure skating rink in the same
general area that the hockey rink now lies. The
current lights could be used for the pleasure rink,
for security lighting and for tot lot lighting.
Staff proposes that the electrical systen be brought
up to meet code regulations. $10,000 (contracted)
A picnic area is proposed In front of the building.
This area is near trees and can make use of tree
shade. In -ground picnic table, grill and drinking
foundation is ready for installation in-house
Park grading. During re -development the park needs
to be graded to provide drainage towards Rillvi=w Rd.
A drain the needs to be installed at the rink site,
the culvert needs to be removed and a berm installed
along the northern border. $2,000, in-house
Staff proposes that parking be on street, park side
only. Without a hockey rink, and with the building
closer to the road, there is no need for in -the -park
parking.
Currently the Parks Improvement Fund has $17,000 received from the P.mocu Oil
Company park dedication fee for potential monies to be spent on such a park
improvement project.
Staff will be present to discuss this proposal as well as the Parks and
Recreation Commission proposal. If you want additional information or have
questio:.s, please call me before Monday's meeting so that I can provide you
with your request.
MS/SL
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GOPHER ELECTRIC CONTRACTORS, INC.
qi COMMERCIAL • INDUSTRIAL • RESIDENTIAL
1406 COON RAPIDS BLVO.. MINNEAPOLIS. MN 55433
Phone:755.1930
July 26, :988
city of Noundsview
Park and Rec. Dept.
2401 Highway 10
St. Paul, 14N 55112
:i CLn: Gary
Re: Hillview Park Lightin.
Dear Nary:
We propose to wire new steel poles and luminaires with 400 watt
maul halide a., show.^. on unur cemouter readout.
in addition we will add two additional fixtures on the south side
for use on the pleasure rink. Of these two one will have a photo
cell control to be utilized for a security light.
We will extend from LLe existing pole service a 200 amp underground
single phase feeder to reloccted warming house and make proper
connections at both ends.
Also included is an underground run to pitcher's mound for an
outlet to b: utilized for a pitching machine.
Circuit will be brought frrm the service pole and or the building's
electrical cabinet whichever is the most feasible for zoughin.
Pitcher's mound enclosure for the outlet will be by owner.
All trenching required for underground conductors will be by owner
and to coincide with electrical needs and time.
For information purposes, the existiny 1500 watt quartz average
life is 2,000 hours. The proposed 400 watt metal halide is 20,000
hours. Lumens as identified in the cover letter I left with you
along with rink layout.
Our estimate on the above as described is the sum of sixteen thousand
five hundred ninety-one dollars ($16,591.00).
If we can be of further service
this summer or fall schedule Pr
ase :all. The work is based on
to freeze up.
Jr.
/'uud U6hfinb Ina 9'.01 Na�hinpton Avenuf Ruine. N'I i3406 14141 88b,1900
FAX p 1414� BBbI:'_I
July 14, 1988
Mr, Carl Gayse
Gopher Electric
1406 Scoon Rapids55433
Minneapolis, KH
HE: Hillview Park - Ice Hockey Pink
mounds iew, Minnesota
Dear Carl: outdnor hockey
we have reviewed the details YOU supplied to us for Lh etc. our
recommendations, colun'eots,
r`nk and we offer our lighting , area, You indicated they
plan indicates a standard size (85 x 20U
cns total and
use (8) 1500 watt quartz now which is abort 272,000 iu.,�
12,000 watts. setback)
Four poles wouid be alright, but six poles (70' apart with 20'
is the proper I.E.S (illuminating Engineering society) practice because
it w'-11 provide much better uniformity, which is also important.
Recreational Hockey is normally 10 footcandles, High School is 20 and
(.... So on up.
-- .°a is not adequate for these mounting
The 250 watt metal halide YOU suggcs--- Therefore, we are suggecting
heights or these illumination levels.
403 watt equipment in rur Cutoff Floodlights Series. per Pole)
Report indicates
ar eaui( e) (6) PH301 A-2A4 tenons. This provides 5?06 average
3' height with a 2.68 max/m+n ratio. This
Cutoff Floods. which is a
maintained footcandlt at and consumes 3,460 watts
provides 432,000 to tal iwr,ens casts. We feel this is a minimum light
considerable :eduction in
th hockey.
level even th,,ugh it is y ment it the area
At some point they could convert to ay, watt equip
is used for a higher classification of play,
have questions, -?bout
is included per your request. If You
A cost qu
ote
a ep
out/rort please call me. �.
Che Y
e
Dick Granholm 6'8Ig''
ineering Manager
Application Eng
CC: Sue perfetto
Kris Biassing
GOPHER ELECTRIC CONTRACTORS, INC.
COMMERCIAL • INDUS'TRIAL • RESIDENTIAL
1406 COON RAPIDS BLVD., MINNEAPOLIS, MN 55433
Phone: 75.5-1930
August 8, 1968
City of Mandsv::ew
Park and Rec. Dept.
2401 Highway 10
St. Paul, MN 55112
Atin. Mary
Re: Hillvi°w Park Lighting
Dear Mary:
At your request we have notified the orig•'nal quote as follows:
We will furnish and install 6 - 35' class .5 wooden poles with
metal support arms far 12 - 400 W. fixtures as submitted originally.
We wi11 mount 2 - owners quartz fixtures m south side of, 2 poles
for genersl skating. One to be on a photocell for nite light.
x.
IF All trenching for t.,e prg1ect will be by Omer as will the pitcher's
mound outlet enclosure.
C..r price for the new lighting including auger truck and bucket truck
for the hockey rink is labor $5,148.00, material $7,240.00, total $12,388.00.
Underground service for relocated wx.,ming house using copper wire is the
sum of $1,997.00. ($1,097.00 material, $900.00 labor).
To wire the pitcher's n annd outlet as requ^sted is the ram of $589.00.
(Iahcr $3:7.00, material $272.00).
If there are any questions, please call.
Very truly yours,
/GOPHER
,ELECTRIC
�COYTRACTORS, INC..
Carl R. Cause Jr.
CHG1cd
MEMO TO: MOUNDS VIEW PARKS AND RECREATION COMMISSION
FROM: MARY SAARION, DIRECTOR y
PARKS, RECREATION AND FORESTRY
DATE: JULY 13, 1988
SUBJECT: HILLVIEW PARK RE -DEVELOPMENT
The residents living next to and across the street from Hillview
Park have been invited to the Parks and Recreation Commission
meeting for input regarding the redevelopment of Hillview
Park.
The costs of projects identified on the plan for Hillview Park as
agreed upon by the Commission at the June meeting are given below.
The largest cost, electrical work, has not been received as of
today. Gopher Electric is working on a proposal for the work at
Hillview Park including the hockey rink lighting, building
electricity, necurity lighting, and pleasure rink lighting. This
propo.^.al should be received by the meeting date, July 28.
I have discussed the redevelopment with Milt Anderson at NSP and his
decision is that the original power source in the park be retained
as the power source for the new electrical work.
HILLVIEW REDEVELOPMENT COSTS
Electrical Package: $
Hockey rink lignting (to be given at the meeting)
0uil.ding electricity
a_ Pleasure rink lighting
Security lighting
Building:
Moving, foundation and ramps $ 6,000.00
Landscaping $ 1,275.00
Grading of 1/2 park and redevelopment of
storm water sewer drainage for the park $ 2,000.00
TOTAL $
---'--=-------=--------
Optional Field Fencing: Complete $ 7,630.00
8' outfield fence with gate and
5' sideline fences
Outfield only: S 4,000.00
The City will be receiving $17,000 for a Parks Dedication fee from
Amoco Oil Company. Otherwise, the Parks and Recreation Improvement
Fund has been depleted by the Silver View Park, parking lot project.
The department is requesting $14,000 from the general fund for the
1989 budget to replenish the Park Improvement Fund. However, since
® the budget has not been adopted for 1089, it is not a definite
`R source of funding. Therefore, funding of this project poses a
problem. This can be an issue to discuss with council liaisons.
MS/SL
GATEWAY
;,une 30, 1988
u�Q�
Vounig
C(�' 0�
11AMSEY COUNTY, MINNESOTA
0101 MIGMWAY 10
MINN. 5511E
MOUNDS VISW.
78N055
Dear Resident: "spruce -
The Mounds View Parks and Recreation Commission wishes to p
up" Hillview Park. Tha..e has been leasurediscussirinkon f bringing swapping the
Positions of the hockey rink and p treet parking and free -forming a
building closer to the road for la-sequipment.
tot lot to accommodate the new p Y 4
A our residence is so near the park# the Parks and Recreation
Sinc.. Y QI, informed of re -development plans and
Commission wisheso o keep next meeting on Thursday, July 28 at 6:30 p•m•
to invite you is welcome and encouraged.
at City Hall. Your input
1f you have questions, plesse call me at 784-3055.
S i nc�e(/r/�e ly ,
Hazy
"Saarion, Dior
Parks, Recreation and Forestry
MS/SL
0