HomeMy WebLinkAboutAgenda Packets - 1989/04/10000
CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
APRIL 10, 1989
7:00 P.M.
A G E N D A
I. Call to Order
2. Pledge of Allegiance
3. Roll Call - Quick, Blanchard, Wuori, Hankner
4. Approval of Minutes: March 27, 1989
Regular Meeting
(Received in 4-03-89 Packet)
5. Approval of Settlement Agreement, General Release Of All
Claims and Assignment Between the City of Mounds View
and Williams Pipe Line Company
6. Presentation of Community Service Award to Ruth White-'
for 10 Years of Service on the Charter Commission
7. Residents Requests and Comments From the Floor
------------ -------- ------ ----- -----
CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FUL NAME AND
ADDRESS FOR THE MINUTES
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8. Approval of Consent Agenda
ITEM A. Authorize Donation of Surplus Typewriter to the
Fridley AA
ITEM B. Approve Appointment of Linda Hanson, 2237 knoll
Drive, to the Environmental Quality Task Force
for a Perm Expiring December 31, 1991
ITEM C. Approve Appointment of Edward Trettel, 7401
Park View Drive, to the Parks and Recreation
Commission for a Term Expiring December 31,
1991
ITEM D. Schedule Informational Meeting on Ardan Avenue
Drainage Subdistrict Study for 7:15 p.m.,
April 24, 1989
ITEM E. Authorize Hiring of Temporary Receptionist from
Dolphin Temporary Until a Full -Time
Receptionist is Hired and Commences Work
0
AGENDA
PAGE TWO
APRIL 10, 1989
ITEM F. Waive Public Bidding Requirements and Approve
Low Bid of Schroeder Construction, Tnn. in the
Amount of $2,683.00 for the Installation of a
Sprinklina System at Silver View Park and the
Materials Low Bid of MTI Distributing Company
in the Amount of $6,856.00
ITEM G. Authorize Staff to Proceed with the Extension
of Silver View park Pathway per Memorandum and
Plans Dated March 28, 1989
ITEM H. Authorize the Installation of No Parking Signs
on the South Side of Oakwood Drive Directly
Across from Oakwood Park
ITEM I. Authorize $275 Grant to Pinewood Elementary
School for Funding of a Recycling Program
ITEM J. Approve Issuance of Temporary Certificate of
Occupancy for 22,000 Square Feet of Building F,
Mounds View Business Park, for Occupancy by `
AT&T
ITEM K. Authorize Mayor and Clerk -Administrator to
Enter into Grant Agreemez:t ICB0053 with the
Minnesota Department of Trade and Economic
Development for the Construction of the Silver
View Park Picnic Shelter
ITEM L. Adopt Resolution No. 2467 Approving Just and
Correct Claims Against City Funds
ITEM M. Licenses for Approval
General - Expires 6/30/89
Paul Johnson Construction - New
Remodel America - New
Sela Rccfing and Remodeling - New
Transvaal Construction - New
Heating and Air Conditioning - Expires 6/30/89
Comfort Plus Heating and Air Conditioning - New
Minnegasco, Inc. - New
Carnivals - Expires 5/7/89
Magel's Carnival Midway, Inc. - New
9. Direct Police Chief Ramacher and City Engineer to Review
and Comment on the Request of Mrs. Patricia Jensen, 2184
Hillview Road, for the Installation of a Three -Way Stop
Intersection at Hillview Road and Quincy Street
AGENDA
PAGE THREE
® APRIL 10, 1989
13. Consideration of Proposals from Short -Elliott and
Hendrickson for a 509 Study and a Feasibility Study for
the Finding of Storm Water Management System
Improvements and Maintenance
11. Consideration of Staff Memorandum Regarding Request for
Payment of $67,957.29 to Westwood Engineering
12. Consideration of Proposal from MaSys Corporation to
Provide Hardware Maintenance for the Police Department
Computer System at an Annual Fee of $6,096
13. Consideration of Staff Memorandum Regarding SYSCO Tax
Increment Fund Expenses
14. Consideration of Staff Memorandum Regarding Charbonneau
Addition Development Agreement Securities
15. First Reading of Ordinance No. 460 Amending the
Municipal Code of the City of Mounds View By Repealing
Chapter 91, Entitled, "Animals" and Adopting a New
Chapter 91, Entitled, "Animals"
16. First Reading of Ordinance No. 466 Interim Ordinance
Amending the Mounds View City Code Establishing
Development R'itrictions Along State Highway 10 from
County Road I to the Western Border of the City
17. Report of Attorney
18. Report of Staff Members
19. Report of Councilmembers: Quick, Blanchard, Wuori,
Hankner
20. Report of Administrator
21. Adjournment
J
Jcz� 5
SETTLEMENT_ AGREEMENT,
G°NERAL RELEASE OF ALL C:.A:N,S A27D ASSIGNMENT
• inl$ T• s._aettlerent Agreement, General Release rf All Claims and
��� it enterer. into
Assignment (hereinafter "Settlement Agreea.e,: )
TEE CITY Di MOUSDS V4�W, MINNESOTA (hereafter "the
between WILLIAMS
Claimant"), and WIIr,IpvS ?IPE LINE CONS ANY, The
COMPANIES, INC. and certain Underwriters at Lloyds, London and
insurance companies signatory to Certificate No. EV85001_00; and
STONEWALL UNDER4PR:TERS, L'*D., uncer Certificate No. 58003135; and
the
ihareafter collectively
he attorneys for the fcregoing e
"Releasees";.
RECITALS
A WgoREAS, cn July 8, 1986' an explosion. and f:re occurred
nds Vicw, Minnescta; and
in the City Of Mou
B. WHEREAS, the Claimants have asserted a right to :ecovez
damages claimed to have resulted from the July 8, 1986 explcsion
and fire from Releasees and the Releasees have denied that they
are liable for any damages claimed by the Claimants; and
C. 4)EEREAS, the Claimants have asserted claims against
Williams pipe Line Company in two l actions entitled
"Williams Pipe Lino Company, Plaintiff, v. The City of Mounds
View, Minnesota, et al., Defendants", United States District
court for the District of Minnesota, rourth Division., COJrt File
No. 4-86-648 and "The City of Mounds View, Minnesota, Plaintiff,
V. Williams pipe Line Company, Defendant", United States District
Minnesota, Fourth Division, Court File
Court for the District of40
No. 4-86-656.
D. WHEREAS, Releasees c'_aI'm the right to recover
® contribution and/or indemnification from LTV Corporation a.d all
persons, corporations and entities which manufactured, n:oduced
or fabricated the subject pipe "ne or performed any work or. the
subject pipeline and each insure: of the foregoing corporations
and entities and any persons, corporations, or entities of any
nature whatsoever, both known and unknown at this time, which may
be alleged to be responsible in whole or in part for the July 8,
19e6 accident; and
E. WF.EREAS, the Claimants and 'Releasees have agreed to
compromise and settle all claims, known and unknown, upon thi
terms and conditions hereinafter set forth.
AGREEMENT
NOW, THEREFORE, the Parties agree as follows:
1. Payments and Consideration.
In consideration of all terms and conditions, including the
Release and Discharge, Paragraph 2, the Releasees agree to pay
to The City of Mounds View, Minnesota, the sum of Two Hundred
Fifty Thcisand Dollars and no/100 ($250,000.00).
Further, Williams Pipe Line Company agrees to extend to The
City of Mounds View, Minnesota, its agreement with Ramsey County,
Minnesota as set forty in a letter dared January 20, 1989 from
Curtis M. Proud to David MacMillan, a copy of which is attached
hereto as Exhibit A to this Settlement Agreement.
2_ Release and Discharge.
THE CITY OF MOUNDS VIEW, MINNESOTA, ("the Claimant") and
® WILLIAMS PIPE LINE COMPANY, a Delaware corporation, THE WILLIAMS
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COMPANIES, 7, , a De -aware co:poraticn, and those Underwriters
® a n. id insurance Companies signatory to
at Lloyds, Londo
Certificate No. EV8500100 and STONEWALL ISSUFANCE COMPANY, LTD.,
under Certificate No. 850031351 their successors and assigns,
Their present and former shareholders, directors, officers,
agents, employees, predecessors, divisions, subsidiaries,
representatives, insurers and attorneys do each hereby release
and forever discharge the other from all claims for pecuniary
loss arising from the pipeline failure, fire and explosion on
July 8, 1986 in Mounds View, Minnesota, all claims For
compensatory damages ar+sing from that accident, all claims for
punitive and exemplary damages, all claims for ztto:ney fees and
enses, as weal as all claims,
expert witness and consultant exp
® losses, demands, damages, judgments, actions 0: causes of action,
both known and unknown, liquidated and unliquidated, fixed and
contingent, direct and 'indirect, and of whatsoever kind, nature
and description under any state or federal statutory law or laws
or the common law from the beginning of time through to the date
hereof, which the Claimants ever had, have, shall or may have or
inst said Releasees including ail claims for
claim to have aga
injurto pr^.Percy, diminution of property value, lost revenues,
y
loss and expense which
extra expenses and every other damage,
arose or may arise out of the explosion and fire in Mounds View,
Minnesota on July Be 1986.
I
This settlement releases and discharges all cla'_ms that the
successors or assignees oMinnesota,
f the City of Mounds View,
have or may have and all claims which were pleaded and could have
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been pleaded against the Releasees in those two evil act:ur.s
®craph D in the Recitals in this
which are identified under Pa:a
document.
3. Acknowledgment of nisi: and Assumytior. Thereof.
The Claimant acknowledges and agrees there is a risk that,
Is SettlemerAgreement, it will
subseque-it to the execution of th_ �
suffer other losses which are ir. scree way caused by or related to
the accident, but which are unknown and unanticipa`eg at the time
this Settlement Agreement is signed; further that there is a risk
that the damage presently known may become more extensive than
the Claimant now expects or antirinctes. The Claimant accepts
the payment as a compromise and settlement of all claims that
the Releasees, and acknowledges that
might be presented against
the nature, extent and permanency of the da.aoes and injuries
sustained by the Claimant may increase in ways tnat are unknown
and unanticipated by it or may become more extensive than they
currently are. 41ith teat knowledge, the Claimant is settling
these cla' s as a full, final a.nd complete settlement of all
claims in the past and all unanticipated and unknown claims for
future damages and injuries.
In further consideration of the above -referenced payment, the
Claimant assumes the risk of future damage and losses, and agrees
that this Release shall apply to all unknown or unanticipated
results Of the accident as well as those known and anticipated.
4. Denial of Liability.
Releasees have denied and still deny that they, or any of
them, are liable for the losses which the Claimant alleges to
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04%06%89 12:02 V612 593 1949
® have sustained, and the amount paid by or on behalf of said
�►" Releasees is paid in settlement and compromise of the clains,
without in any way admitting liability for any claims made by the
Claimant. No promise has been made to pay further or other sums
or any further or other consideration for this Settlement
Agreement.
5. Indemnity Agreement.
The Claimant hereby agrees to defend, protect, indemnify, and
save harmless the Releasees for any and all costs, including
attorneys' fees, and the total amount of any payments by
settlement or judgment without regard to the amou•.t of
consideration paid for this Settlement Agreement, if any person,
corporation or entity shall, ty assignment or other attempted
transfer of rights, assert or attempt to assert any claim against
Releasees by reason of the damages sustained by the Claimant.
6. Assignment.
In consideration of the payments made, the Claimant hereby
assigns to Releasees and each of them any and all rights which
they have or may have in the future to recover all or any portion
of the settlement paid to the Claimant and the costs, expenses,
and fees paid by the Releasees from LTV Corporation, its agents,
assigns, predecessors, successors, or any other persons,
corporations and entities which participated in the manufacture,
production, or fabrication of the subject pipeline or which
performed any work on the subject pipeline and each and every
insurer of the foregoing persons, corporations and entities, and
any and all other persons, corporations or entities of any nature
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whatsoever, bath known or unknown at :his time, which may be
alleged to be or found to be responsible, in whcle or in part for
the loss or damage to the Claimant, but for the payments made
herein.
7. Warranty cf No Other Settlements.
The Claimant warrants and represents that it has not made
any settlement with any other person or entity with regard to any
claim from the July 8, 1986 accident. The Claimant further
warrants and represents that it has not and will not take any
action that will impair or otherwise compromise this
assignmenc. In the event the Claimant takes any action which
impairs the assignment, the Claimant agrees to indemnify and hold
the Releasees harmless from any and all damages or losses
incurred as a result of the actions taken by the Claimant.
8. Reservation of Claims.
Releasers further reserve all claims that they had, have or
may have .':.r contribution and/or indemnity against any and all
other persons, :,:porations or entities who may be jointly or
severally liable to the Claimant.
9. Attorneys' Fees.
Except as otherwise provided herein, each party hereto shall
bear all attorneys' fees and costs arising from the actions of
its own counsel in connection with the claim, this Settlement
Agreement and the matter and documents referred to herein and all
related matters.
r:7
L
11
10. Additional documents and Rearing.
All parties shall cooperate fully and execute any and all
supplementary documents and to take all cdditional actions,
including hearings and court approval, which ray be necessary or
appropriate to give full force and effect to the basic terms and
intent of this Settlement Agreement.
11. Certification of Capac
The undersigned elected officials of the City of Moune.- View,
Minnesota nn25pto CBr tify t'at th1
ey have full :3gC1 2uth`it., to release
any and all claims and have relied upon the advice of counsel of
its own selection, have read and fully understand the terms of
the above and foregoing Settlement Agreement, General Release of
All Claims and Assignment, have been fully advised as to the
legal effects thereof, and have voluntarily accepted the terms.
12. Encire Agreement and Successors in^interest.
This Settlement Agreement contains the entire agreement
between the Claimant and the Releasees with regard to the matters
set forth in it and shall be binding upon and inure to the
benefit of the executors, administrators, personal representa-
tives, heirs, successors and assigns of each of them.
13. Governina Law.
This Settlement Agreement shall be construed and interpreted
in accordance with the Saws of the State of Minnesota.
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IN WITNESS WHEREOF, this Settlement Agreement, General
Release of All Claims and Assignment is executed March ,
1989.
CLAIMANT:
THE CITY OF MOUNDS VIEW, MINNESOTA
By:
Susan Aankner, Mayor
Gary C. Quick,
City Council Member
Phy .is 1. H anchar , —
City Council Member
Diane Wuori
City Council Member
STATE OF MINNESOTA )
5S.
COUNTY OF RAMSEY )
On this day of , 1989, before me .personally
appeared Susan Hankner, Gary C Q ck, Phyllis 1. Blanchard, and
Diane Wuori to me personally known, who being by me first duly
sworn, are the persons described in and who executed the
foregoing Settlement Agreement, General Release of All Claims and
Assignment on behalf of the City of Mounds View, Minnesota, and
that they have signed with full authority and have acknowledged
that the e-:�%cution of said Settlement Agreement, General Release
and Assignment to be their own free act and deed,
`tl Nocary Public
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04/06/89 12:04
RELEASEES:
WILLIAMS PIPE LINE COMPANY
By
Its
STATE OF OKLAHOMA )
SS.
COUNTY OF TULSA )
On this day of , 1989, before me personally
appeared , to me personally known., who being by
me first duly sworn, s the same perscn described in and who
executed the foregoing Settlement Agreement, General Release of
All Claims and Assignment or. behalf of WILLIAMS PIPE LIN,:
COMPANY, and that he has signed with full authority and has
acknowledged that the execution of said Settlement Agreement,
General Release and Assignment to be his own free act and deed.
Notary -Public
THE WILLIAMS COMPAPIY, INC.
By
Its
STATE OF OKLAHOMA )
SS.
COUNTY OF TULSA )
On this day of , 1989, before me personally
appeared , to me personally known„ who being by
me first culy''" sworn, is the same person described in and who
executed the foregoing Settlement Agreement, General Release of
All Claims and Assignment on behalf of THE WILLIAMS COMPANY,
INC., and that he has signed with full authority and has
acknowledged that the execution cf said Settlement Agreement,
General Releas:: and Assignment to be his own free act and deed.
Notary u rc
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0
`J
UNDERWRITERS AT LLOYDS, LONDON
and INSURANCE COMPANIES
SIGNATORY TO
CERTIFICATE NO, EV8500100
By
STAT? OF OKLAHOMA
COU74TY OF TULSA SS.
Their
On this
appeared -- day of , 1989, before file personally
to me me first u1y�n� is 't-he same eperson ye scribknown,dwho being by
;n ;Indexecuted the foracoino Settlement Agreement, General Release wof
All Claims and Assignment on beha-f of UNDERWRITERS AT LLOYDS.
LONDON and INSURANCE COMPANIES SIGNATORY TO CERTIFICA'f£ N0.
acknowledged
and that he has signed with full authority and has
acknowledged that the execution of said Settlement Agreement,
General Release and Assignment to be his own free act and deed.
Notary Tubl.1c
STONLWALL UNDERWRITERS, LTD.
By
STATE OF OKLAHOMA
COUNTY OF TULSA I SS.
Its
On this day of , 1989, before me ,y
1 to me knwn,appeared personal_
me first u1-3- p shorn, —is the same eperson ldescribedwin ho b nd9who
executed the foregoing Settlement Agreement, General Release of
All Claims and Assignment on behalf of STONEWALL UNDERWRITERS,
LTD., and that he has signed with full authority and has
acknowledged that the execution of said Settlement Agreement,
General Release and Assignment to be his own Free act and deed.
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Notary Fub is
4•'
kwo
Approved as to form.
For the Claimant:
JEFF'ERSON, ?RIZSZ & FOSTER
By
William D. Foster
534 Parkdale Plaza
1660 South Highway l00
Minneepolisr Minnesota
For the Releasees;
AhL, ESTILL, BARDWICKI GABLE,
GOLDEN b NELSC"', P•C^
By
4100 Bank of 0k18T
one Wi11;&rs Cent
Tulsa, Oklahoma 7'
L'INDQUIST & VENNUM
By
William E. Flynr.
4200 IDS Center
80 South
o1155rMinnesota 55402
ap
55416 M'nne
LORD, BISSELL & BROOK
Erie W. Vaiau
2218 North Central Life Tower
445 Minnesota Street
St:. Paul, Minnesota 55101
CITY OF MOUNDS VIEW
Ric ar Meyer
1758 Venus Avenue
St. Pau'_, Minnesota 55112
By We
Fre eric er
115 South LaSalle 8tteet
Chicago, Illinois 60606
RUMBLE
PROFESSIONA LASSOCIATION
By Bey S, Ratchye
30 East Seventh street
Suite 2800
St. Paul, Minnesota 55101-4949
On-W18
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04i06/89 12:06
6Y/LL/Ams P/PE LIKE commmr:J
January 20, 1989
Mr. David macmillan
Assistant County Attorney
Office of the County Attorney
Ramsey County
Suite 400
350 St. Peter Street
St. Paul, minre.sota 55102
RE: Long Lake Road, Ramsey County
Tract 8579 - 13:193
Dear tor. tlacMillan:
ect
our Project Enginee , hasnneth revir.'sdlehArsof�vovember 1ement of 7 which
scope outlined in
was transm.ittec to me ty counsel cn Sovembe J.30dcirge road ring
bed
of the road elV'aticn and the necessity
preparation wcrk to an elevatior. :our .`eetW lliamselow "by lowering
road surface would typically be our
b y judgment in this
the pipeline. However, our p cwe : would not
situatior. leads us to believe that such
exist9 g utilities
be possible because of physical con_l'ct..
and the prpccsed sto::s sewer systems. 'therefore, for planning
purposes Ramsey County should presume that wi.11iar.,s Pipe Line
will reconstruct tFe 3" pipeline witsin the road right
Company
of Long ❑sing new materials at locations
Y LLake Goad,
that are mutually agreed upon by our engineers. It is my
relocated position and elevation o
understanding tie exact
the pioelina will not be determined untilou' oE9cineers.7e It review
of all _.,cinee:ing factors is made by receding
our desire to construct this pipeline i.. diately p
your road work on each segment of the Long Lake Road Improvement
project. The ex`sting pipeline will be removed from the roadway
as each segment of new pipeline :s in operation.
eif the final engineering drawings would demonstrate
Howev_.. , is
that a total reservesrthearighttto dotsomethingyelse based
Pine Line Companypang
on its best engineering judgaent.
EXHIBIT A
04.06i89
Mr. David MacMillan
January 20, 1989
Page 2
Attached is our check a:id a Settlement Agreement and General
Release of All Claims. Based upon your acceptance of this
Settlement AGreement, we tender this check in the amount of
$25,000 in full satisfaction of all claims that Ramsey County
may have against Williams Pipe Line Company with respect to
this Mounds View occurrence. If you concur with this settlement,
please so advise Mark Blongewicz, and transmit the executed
Settlement Agreement to Mark.
Very truly yours,
Curtis M. Proud, Manager
Land, Records 6 Claims
(918) 588-2113
CMP/ag
cc: Mark Blongewicz - H&E - 41
Dear. Hasseman - TWC Legal - 36-3
Howard Janzen - 34-13
B. Kay - RMID - 47-15
CONSENT AGENDA
APRIL 10, 1989
The Consent Agenda is a technique designed to expedite
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 ny n, can
theaConsent vAgenda idual Cand cplacedeupon nthe eRegular eAgenda efrom
for
debate.
ITEM A. Authorize Donation of. Surplus Typewriter to the
Fridley AA
ITEM B.
Approve Appointment of Linda Hanson, 2237 Knoll
Quality Task Force
Drive, to the Ervironmertal
nnrember 31, 1991
for a T^err, :xpi:ing
ITEM C.
Approve Appointment of Edward Trettel, 7401
Parks and Recreation
Park View Drive, to the
for a Term Expiring December 31,
Commission
1991
ITEM D.
Schedule Informational Meeting on Ardan Avenue
Drainage Subdistrict Study for 7:15 p•m•,
�.
A.ril 24, 1989
ITEM E.
Authorize Hiring of Temporary Receptionist from
Dolphin Temporary Until a Full -Time
Work
Receptionist is Hired and Commences
ITEM F.
Waive Public Bidding Requirements and Approve
in the
Low Bid of Schroeder C,)nstruction, Inc.
a
Amount of $2,685.00 _or the Installation of
View Park and the
Sprinkling System at Silver
Bid MTI Distributing Company
Materials Iow of
in the Amount of $6,856.00
ITEM G.
Authorize Staff to Proceed with the Extension
Memorandum and
of Silver View park Pathway per
plans Dated March 28, 1989
ITEM H.
Authorize the Installation of No Parking Signs
Drive Directly
on the South Side of Oakwood
Across from Oakwood Park
ITEM I.
Authorize $275 Grant to Pinewood Elementary
School for Funding of a Recycling Program
ITEM J.
Approve Issuance of Temporary Certificate of
Building F,
Occupancy for 22,000 Square Feet of
Park, for Occupancy by
Mounds View Business
AT&T
CONSENT AGENDA
PAGE 2
APRIL 10, 1989
ITEM K. Authorize Mayor and Clerk -Administrator to
Enter into Grant Agreement #CB0053 with the
Minnesota Department of Trade and Economic
Development for the Construction of the Silver
View Park Picnic Shelter
ITEM L. Adopt Resolution No. 2467 Approving Just and
Correct Claims Against City Funds
ITE14 M. Licenses for Approval
General - Expires 6/30/B9
Paul Johnson Construction - New
Remodel America - New
Sela Roofing and Remodeling - New
Transvaal Construction - New
I"e-ting and Air Conditioning - Exoiresv/30/89
Comfort Plus Heating and Air Conditio�nin9 - New
Minnegasco, Inc. - New
Carnivals - Expires 5/7/89
Magel's Carnival Midway, Inc. - New
J�
Sri
APPLICATION FOP. ADVISORY GROUPS
QUALIFICATIONS YOU WANT TO HAVE THE COUNCIL CONSIDER
:Is and Interest r7r�
no/odr y And /',aflcrra%cs
MS p/r6k* ez ,n �Lc,faf.ii.<s o.nd aveo p ^(f
Mo�' 'nirrrsf in ece/oti� o^d rn✓.:'onr^en�a
Loyment, OCCUpatiornn or other�nExperie/ncei
Sen%or sotiJnie Cn��..trr '3� / Min✓ta<7✓r.n�
�erships, Accomplishments Or Other Qca/lIiticatlors:lI
(xr :n: Q i✓n �, Au CUbon SO C;C �y, /�U Al..-
ShC/y�
4.Wer !?off"/
S rr da Or J O�n Ar �JNUM /� Ny,
SL (nCf / /USf lh'n
ase State Your easons For Wanting To Serve On This CommjteF
/1++ have a 5/vooy :rbLle5} ir, .� %
rn✓%you/d^6e assiorf
arc//� '�{�a� ,✓/./h Ty 6ac FB raun [i Z P
aOdf;on 7a 74/r group.
Your response to any of the above may be continued on the DacK
and you may attach any other materials which you want the Council
Sigr.aturev` ���Date 2-,
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, aqe,
national origin, or handicap.
® MEMO TO: MAYOR AND COUNCILMEMBERS
FROM: MARY SAARION, DIRECTOR I"�
PARKS, RECREATION AND FORESTRY
DATE: APRIL 5, 1989
SUBJECT: SILVER VIEW PARK SPRINKLING SYSTEM
Two bids were received on Tuesday, April 4, one for the materials
and another for installation of the sprinkling system. Both bids
were lower then those received before Monday evening's agenda
session. I checked both companies references and both have
excellent references. The acceptance of these two bids would be
approximately $2,000 less than the bids previously considered.
Please accept these companies as low bidders for material and
labor for the Silver View sprinkling system even though they are
' different companies than originally considered at the Mondry
agenda session.
Low materials bid - MTI ($6,856)
Low labor bid - Schroeder Construction, Inc. ($2,685)
MS/SL
CA
a
A G R E E M E N T I
This Contract Agreewent, made and entered into this "loth day
of April, 1989, by and between the City of Mounds View, as the
owner, and Schroeder Construction, Inc., party of the second
part, hereinafter referred to as the Contractor.
WHEREAS, the owner has heretofore asked for Proposals for
the furnishing all labor and equipment and the use of
Contractor's equipment, and all else necessa.ry to complete and to
put the entire system in complete working condition, for the
installation of a sprinkling system at Silvr- View athletic
fields and appurtenances and incidentals t 7.eto, as shown on the
drawings attached.
WHEREAS, the Contractor has submitted a Proposal in response
thereto, which has been accepted by the Owner, in which the
Contractor agrees to and shall furnish all necessary labor, use
of tools, equipment and plant and everything necessary to perform
the work designated and set forth in the Contract, including all
Contractor's superintendence, and to furnish everything necessary
for the completion of the project and to put the entire system
into complete working condition.
NOW, THEREFORE, THIS AGREEMENT WITNESSETH, that the
Contractox agrees with the Owner to furnish all specified labor
and machinery to perform installation, and at his own risk and
expense, construct and complete the said work within the time
specified herein, TIME BEING OF THE ESSENCE OF THIS CONTRACT, i;i
accordance with the said Proposal and related Contract Documents,
for the total cost of Two thousand six hundred eighty-five
dollars and no cents ($2,685.00).
1
K
f`
THIS AGREEMENT FURTHER WITNESSETH, that the Contractor shall
commence work under this contract on a date acceptable to both
parties and he shall complete all of the work under this contract
by Friday, April 28, 1989. A $50.00 per day penalty will be
charged for working days after April 28, 1989.
THIS AGREEMENT FURTHER WITNESSETH, that the Contractor
agrees to pay all persons furnishing labor in and about the
performance of this Contract. The Contractor further agrees to
take all precautions to protect the public against in -jury and to
save the Owner harmless from all damages and claims of the
Contractor or the Contractor's Agents or Employees while enraged
in the performance of this Contract and will indemnify the Owner
against all claims, liens and claims for liens for labor
performed or material furnished as aforesaid and against all loss
by reason of the failure of the Contractor in any respect to
fully perform all obligations of this Contract.
THIS AGREEMENT FURTHER WITNESSETH, that the Owner agrees to
pay the Contractor for the performance of this Contract, and the
Contractor agrees to accept in full compensation thereof the
prices set forth within the Agreement.
The Contractor and the Owner agree that all of the terms of
this Contract shall be binding upon themselves, their heirs,
administrators, executors, legal and personal representatives,
successors and assigns.
This Contract is entered into under and pursuant to the laws
of the State of Minnesota and shall in all respects be construed
in accordance with the laws of said State.
2
u
This Contract is entered into under and pursuant to the laws of the J
State of Minnesota and shall in all respects be construed in accor-
dance with the laws of said State. I.
IN WITNESS WHEREOF, the parties hereto have executed this instrument
under their several seals this day of
the name and corporate seal of each corporate party beinq hereto affixed
and these presents duly signed by its undersigned representative, pur-
suant to authority of its governing body.
WITNESS
WITNESS
WITNESS
WITNESS
OWNER
BY TITLE �,
B TITLE
PARTY OF THE SECOND PART
CONTRACTOR
`.i
A-3
MEMO TO: MAYOR AND CITY COUNCIL
04
FROM: CLERK-ADMINISTRATO*
DATE: APRIL 3, 1989
SUBJECT: MOUNDS VIEW BUSINESS PARK BUILDING F TEMPORARY
CERTIFICATE OF OCCUPANCY
Attached please find a memorandum from Building Official Jim
Tobias regarding a request from Everest Development for a
Temporary Certificate of Occupancy for the 22,000 square
feet of Building F which will be occupied by AT&T.
Mr. Tobias recommends Council approval of the issuance of a
Temporary Occupancy Certificate and I concur with his
recommendation.
DFP/MJS
Attachment:
l49
MO T0: Clerk -Administrator Pauley
FROM: Building Official Tobias
DATE: March 30, 1989
SUBJECT: TEMPORARY CERTIFICATE OF OCCUPANCY FOR
2230 COUNTY ROAD H-2, MOUNDS VIEW BUSINESS PARK
(BUILDING F)
Everest Construction is asking for a temporary Certificate of
Occupancy for Building F, 2230 County Road H-2. At this time,
there are items to be completed on the exterior of the building.
However, the westerly 22,000 square feet which will be occupied
by AT 6 T is complete.
All building code related items are complete at this time,
I recommend issuance of a temporary Certificate of occupancy.
JT/BAC
IN
RESOLUTION NO, 2467..
CITY OF MOUNDS VIEW
COUNTY OF RAM
STATE OF MINNESOTA •I
APPROVING JUST AND CORRECT
CLAIMS AGAINST CITY FUNDS
WHEREAS, the City Council of Mounds View, pursuant to
Minnesota Statutes 412.241, has full authority over the financial affairs
of the City and; _
WHEREAS, The City Council has reviewed the claims numbers: -
27152 through 27204 in the amount of $ 21,959.73
21261 through 212i2 in the amount or $ 7-'{77•-4i
through in the amount of $
through is the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 25,337.04
and has found said claims to be Just and correct;
i
(list of any.ezception)
NOW THEREFORE, be it resolved that the City Council of Mounds View
hereby approved the attached lists of claims dated 04 11 89 by the
vote ayes nayes
ATTEST:
,SEAL)
G
Mayor
Clerk -Ad strator
E 1
ACCOUNTS PAYABLE CHECK REGISIER
C10-01
MOUNDS VIED
DOR
CHECK
CHECK
INVOICE
INVOICE DISCOUNT
CHECK
D VENDOR NAME
NUMBER
DATE
INVOICE NMBR DATE
AMOUNT AMOUNT
AMOUNT
D1 A BUSINESS SERVIES,* 27152
04/11/89
04/05/89
4725.00
4725.00
ACCOUNT NUMBER-
100-4190-490000
AMT-
4725.00 DESC-GAB BUSINESS SERV/8AMBERRY
VENDOR TOTAL
4725.00
4725.00
54 NORTHERN LIGHTER PYRO* 27153
04/11/89
04/05/89
2000.00
2000.00
ACCOUNT NUMBER-
100-4110-392000
AMT-
2000.00 DESC-NORTHERN
LIGHIER PYROICHNICS
VENDOR TOTAL
2000.00
2000.00
37 TWIN CITY BUSINESS CO* 27154
04/11/89
13493 03/15/89
503.50
503.50
ACCOUNT NUMBER-
100-4190-513000
AMT-
503.50 DESC-TWIN CITY
BUSINESS/MAINTENANCE
VENDOR TOTAL
503.50
303.50
U ACCUDATA, INC
27155
04/11/89
0111200 03/20/B9
77.49
77.49
ACCOUNT NUMBER-
100-4190-513000
AMT-
77.49 DESC-ACCUDATA,
INC/MAINTENANCE
VENDOR TOTAL
77.49
77.49
15 A S B FLORAL
27156
04/11/89
03/20/89
17.97
17.77
ACCOUNT NUMBER-
100-4200-160000
AMT-
17.97 DESC-A S B FLORAL/PLANTS-PETERSON93
VENDOR TOTAL
17.97
17.97
6 LINDA BENSON
27157
04/11/99
04/05/87
1/.00
17.00
ACCOUNT NUMBER-
250-3500-351032
AMT-
17.00 DESC-LINDA BEHSON/kEFUND
VENDOR TOTAL
1/.00
17.00
7 ROBIN CUMMINS
27158
04/11/89
04/05/89
30.00
30.00
A'_lUNT NUMBER.-
250-3500-3S4234
ANT-
30.00 DESC-ROBIN CUMMINS/REFUND
`,_
VENDOR TOTAL
30.00
30.00
8 THOMAS J DELANEY
27159 04/11/89
03/10/89
1050.00
1050.00
ACCOUNT NUMBER-
650-4120-303000
AMT-
1050.00 OESC-THOMAS J DELANEY/CONMISSIONER
VENDOR TOTAL
1050.00
1050.00
7 E V DOLAN COMPANY 27160 04/11/89
03/10/89
1200.00
1200.00
ACCOUNT NUMBER-
650-4120-303000
AMT-
1200.00 DESC-E V DONLAN/COMMISSIONER
VENDOR TOTAL
1200.00
1200.00
MRS ECKHARDT
27161 04/11/89
04/05/B9
1/.00
17.00
ACCOUNT NUMBER-
250-3500-351032
AMT-
17.00 DESC-MRS ECKHARDT/REFUND
VENDOR TOTAL
17.00
1/.00
IL S JUNG LEE
27162 04/11/89
04/.5/89
34.00
34.00
ACCOUNT NUMBER-
250-3500-354226
AMT-
24.00 DESC-IL L JUNG
LEE/REFUND
VENDOR TOTAL
34.00
34.00
KATHY MUNSCH
27163 04/11/89
04/0$/89
17.00
1/.00
ACCOUNT NUMBER.-
250-3500-354'L26
AMT-
0.00 DESC-KATHY MUNSCH/kht UNU
VFNDOR TOTAL
1/.00
17.00
RODNEY NEFF
27164 04/11/87
04/05/89
17.00
17.00
ACCOUNT NUMBER-
250-3500-354226
AMT-
17.00 DESC-ROUNEY NF.FF/REFUND
2
CHECK CHECK
VENDOR NAME NUMBER DATE
44
BEV TERHARK 27165 04/11/89
ACCOUNT NUMBER- 250-3500-351032 AMT-
ACCOUNTS PAYABLE CHECK REGISTER
MOUNDS VIEW
INVOICE INVOICE DISCOUNT CHECK
INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 1
VENDOR 70TAL 1/.00
04/05/87 17.00
17.00 DESC-BEV TERHARK/REFUND
VENDOR 70TAL 17.00
.5 TRIBLE TONES 27166 04/11/89 04/05/89 75.00
ACCOUNT NUMBER- 100-4350-390000 AMF- 75.00 DESC-TRIBLE TONES/ENTERTAINAENT
VENDOR TOTAL 73.00
6 V. V. A. CHAPTER. 62 S* 27167 04/11/89 1266670 03/29/89 30.00
ACCOUNT NUMBER- 100-4190-160000 AMT- 30.00 DESC-V V A CHAPTER/2 MIA/POW FLAGS
VEI4BOR TOTAL 30.00
7 LISA VANDENBERG 27168 04/11/89 04/05/09 17.00
ACCOUNT NUMBER- 250-2500-354254 AMT- 17.00 DESC-LISA VANDENBF-RG/REFUND
VENDOR T07AL 17.00
3 A T & T COMMUNICATIONX 27169 04/11/87 04/05/89 2.00
ACCOUNT NUMBER- 100-4360-310000 AMT- 2.00 DESC-AT&T/COMMUNICATIONS
VENDOR TOTAL 2.00
i AMERICAN LINEN SUPPLY* 27170 04/11/89 M18930327 03/31/89 10.00
ACCOUNT NUMBER- 100-4190-353000 AMF- 10.00 DESC-AMERICAN LINEN/TOWELS & RAGS 4
��`` VENDOR, TOTAL 10.00
P,.rCAN NATIONAL BAN* 27171 04/11/89 03/28/89 242.50
ACCOUNT NUMBER- 480-4120-303000 AMT- 242.50 DESC-AMERICAN NAT'L BANK/AGENT FEES
VENDOR TOTAL 242.50
AMERICAN OFFICE PRODU* 27172 04/11/89 207553 03/24/89 182.78
ACCOUNT NUMBER- 100-4190-114000 AMT- 182.78 DESC-AM OFFICE PRODUCTS/SUPPLIES
27172 `4/11/89 207569 03/24/89 52.56
ACCOUNT NUMBER- 100-4190-114000 AMT- 52.56 DESC-AM OFFICE PRODUCTS/SUPPLIES
VENDOR TOTAL 235.34
ANCHOR PAPER CO. 27173 04/11/89 42235-00 A3/10/89 422.40
ACCOUNT NUMBER.- 100-4350-113000 AMT- 422.40 DESC-ANCHOR PAPER CO./PAPER
VENDOR fOfAL 422.40
1 BARR ENGINEERING CO. 27174 04/11/89 03/20/89 $8.00
ACCOUNT NUMBER- 100-2303-000941 AMT- 38.00 DESC-BARR ENGINEERING/SYSCO
27174 04/11/89 03/21/89 631.50
ACCOUNT NUMBER- 100-2303-000941 AMT- 631.50 DESC-BARR ENGINEERING/HERBST wETLHD
VENDOR TOTAL 661.50
BEISSWENGER'S 27175 04/11i39 03/07/89 .90
ACCOUNT NUMBER- 730-4121-160000 ANT- .90 DESC-BEISSWENGER'S/BOLTS
27175 04/11/89 96A 08/19/88 14.76
ACCOUNT NUMBER- 100-4270-160000 AMT- 14.76 DESC-BISSWENGER'S/SPRAY PAINT
r
L�
17.00
I/.00
17.00
75.00
75.00
30.00
30.00
17.00
17.00
2.00
2.00
10.00 .
10.00
242.50
242.50
1a2.78
52.56
235.34
422.40
422.40
38.00
631.50
669.50
.90
14.76
E 3
ACCOUNTS PAYABLE CHECK REGISTER
C10-01
MOUNDS VIEW
i
DOR CHECK CHECK
INVOICE
INVOICE DISCOUNT
CHECK
0 VENDOR NAME NUMBER DATE
INVOICE NMBR DATE
AMOUNT AMOUNI
AMOUNT
27175 04/11/89
75B 01/23/89
16.20
16.20 i
ACCOUNT NUMBER- 730-4121-123000 AMT-
16.20 DESC-BEISSWENGER'S/CHAIN
27175 04/11/09
2A 05/06/88
2.45
2.45
ACCOUNT NUMBER- 100-4360-121000 AM1-
2.45 DESC-BEISSUENGEP.'S/SUPPLIES
100
VENDOR TOTAL
34.31
34.31
0 THE CNILDREN'S MUSEUM 21176 04/11/89
04/05/89
20.00
20.00
ACCOUNT NUMBER- 250-4351-160028 AMT-
20.00 DESC-CHILDREN'S
MUSEUM/OUTING 7105
VENDOR TOTAL
20.00
20.00
0 COMMISSIONER OF TRANS* 27177 04/11/89
03/20/89
20.40
20.4C
ACCOU14T NUMBER- 650-4120-303000 AMT-
20.40 DESC-COMM OF TRANS/2046 MV OBJ 211
VENDOR TOTAL
20.40
200.40
COPY SALES 27178 04/11/89
00080664 03/15/89
696.39
696.39
ACCOUNT NUMBER- 100-4190-401000 AMT-
696.39 DESC-COPY SALES/MARCH RENTAL
VENDOR TOTAL
696.39
696.39
40 COUNTRY CLUB MARKET 27179 04/11/89
04/05/89
28.32
23.32
ACCOUNT NUMBER- 100-4350-390000 AMT-
28.32 DESC-COUNTRY CLUB MARKET/OkOCERIES
VENDOR TOTAL
28.32
28.32
80 ELECTRIC SYSTEMS OF A* 27100 04/11/89
112 02/28/89
1602.26
1602.26
ACCOUNT NUMBER- 100-4230-513000 AMT-
1602.26 DISC-ELEC SYST
OF ANOKA/REP SIREN
CdORS
VENDOR TOTAL
1602.26
1602.26
25 MARKET 27191 04/11/89
03/18/89
113.48
113.48
ACCOUNT NUMBER- 100-4110-395000 AMT-
113.48 DESC-FEDOR-S/HORS D-OEUVRF.
VENDOR TOTAL
113.40
113.48
S36 1ST STATE BANK OF NEW* 27182 04/11/89
04/05/89
18.34
18.34
ACCOUNT NUMBER- 700-4121-160000 AMT-
3.10 DESC-MV UUR OWN
HDWR/BATERY
ACCOUNT NUMBER- 100-4190-121000 AMT-
8.85 DESC-MV OUR OWN
HDWR/SALT
ACCOUNT NUMBER- 100-4360-121000 AMT-
6.39 DESC-MV OUR OWN
HDWR/PLBG -RANDOM
VENDOR TOTAL
18.34
18.34
140 GOODIN COMPANY 27183 04/11/89 238350-1
01/26/89
90.91
90.91
ACCOUNT NUMBER- 100-4260-122000 A41-
90.91 DESC-GGOOIN CO/SUPPLIES
VENDOR IO'AL
9C.91
90.91
40 GOVERNMENT TRAINING S* 27184 04/11/89 5590 03/29/89
320.00
320.00
ACCOUNT NUMBER- 100-4200-363000 AMT- 320.00 DESC-UTS/PTAC COURSE-SILUK
VENDOR 707AL
320.00
320.00
10 GLOBAL COMPUTRONICS 27105 04/11/89 3124 03/17/89
279.00
219.00
ACCOUNT NUMBER- 100-4190-703000 AMT- 279.00 DESC-GLOBAL COMPUTRONICS/ACCELERATR
VENDOR TOTAL
279.00
219.00
)0 HANDY -CRAFTS, INC 27186 04/11/89 M
1155 03/27/09
272.21
272.71
ACCOUNT NUMBER- 250-4$51-160005 AMT- 272.71 DESC-HANDY-CRAFTS/CRAFT SUPPLIES
E 4
C10-01
ACCOUNTS PAYABLE CHECK REGISTER
BOR CHECK CHECK
D VENDOR NAME 14UMBER
MOUNF- VIEW
INVOICE IAMOUNi VOICE DISCOUNT
DATE
INVOICE NMBR
AMCHECK
OUNT
VENDOR TOTAL 272.71
272.71
00 HOLMES 8 GRAVEN 27187 04/11/89 22522 03/20/89 204.00
ACCOUNT NUMBER- 650-4120-303000
AMT-
04AMT--89
204.00 DESC-HOLMES 8 GRAVEN/JLN-PROJECT
204.00
ACCOUNT NUMBER- 480-4120-303000 1497.5
1497.55
1497.55
DESCOHOLMES222P991 GRAVEN/SSSCO
VENDOR TOTAL 1701.53
1701.55
0;8 ICMA - MIS 27188 04/11/89
ACCOUNT NUMBER- 100-4120-210000 AMT-
000585 89 398.00
398.00
398.00 DESCOICMA/MIS/ANNUAL SUBSCRIPTION
VENDOR. TOTAL 398.00
378.00
535 INSTY-PRINTS 27189 04/11/89
ACCOUNT NUMBER- 100-4130-343000
10242 03/23/89 204.30
204.30
AMT-
204.30 DESC-INSTY-PRINTS/PRINTING
ACCCL'„T 27189 04/11/87
fiUnneR- 1UU-5260-343000 AMT-
10254 03/24/8^ i2.3o
1[.36
12.36 DESC-INSTY-PRINTS/PRINTING
VENDOR TOTAL 216.66
216.66
545 LILLIE SURURBA'1 NEWS 27190 04/11/89
ACCOUNT NUMBER- 100-4350-160000
03/27/89 10.35
I0.35
AMT-
i0.35 DESC-_I-LIE NEWSPAPER/ADS
VENDOR TOTAL 10.35
10.35
000 LORENZ BUS SERVICE, Is 27191 04/11/89
ACCOUNT NUMBER- 250-4351-160020 AMT-
102.00
102.00 DESCOLORENZ9BUS
302.00
SERVICE/MET CENTER
j
VENDOR TOTAL 102.00
102.00
650 SUB JANITORIAL SER* 27192 04/11/89
ACCOUNT NUMBER- 100-4190-351000 A11T-
9 540.00
BJANITORIAL/MARCH
540.00
540.00 DESCON/SUB SERVICE
VENDOR 70TAL 540.00
540.00
!00 NORTHERN STATES POWER* 27193 04/11/89
ACCOUNT NUMBER- 255-4121.321000
19.73
AMT_
19.73
19.73 DESC-NSP/UTILITY BILLINILLIN G
VENDOR 'TOTAL 19.73
19.73
50 POST PUBLICATIONS 27194 04/1!/89 234466 03/20/89 13.80
ACCOUNT NUMBER- 100-4350-113000
13.80
AMT-
27194 04/11/39
13.80 DESC-POST PUBLx CATIONS/SELL SURPLUS
NUMBER- 100-4100-341000 AMT-
O4/OS/89 9.90
9.90 DESC-POSE PUBLICATIONS/PUBIlC
9.90
NOT.
VENDOR TOTAL 23.70
'0 PRINTING RESOURCES 27195 04/11/89 4451 03/16/89
23.70
639.40
ACCOUNT NUMBER- 100-4140-34300C AMi- 639.40 DESC-PRINTING RESOURCES/BALLOTS
639.40
VENDOR TOTAL 639.40
639.40
5 PROEX PHOTO SYSTEM 27196 04/11/89 14742 12/12/88 10
ACCOUNT NUMBER- 100-4350-160000
8.10
AMT-
8.10 DESC-FROEX/I�EVELDPINO
VENDOR TOTAL 8.10
8.1D
TIi7DTHY RAMACHER 27197 04/11/89
ACCOUNT NUMBER- 100-4200-160000 AMT-
04/05/89
62.54
62.54 DESC-T. RAMACHER/TERKINRMINAL STAND
a-
BE 5
ACCOUNTS PAYABLE CHECK REGISTER
-C10-01
MOUNDS VIEW
i
ODOR
40 VENDOR NAME
CHECK
NUMBER
CHECK
INVOICE INVOICE DISCOUNT
CHECK
DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNI
VENDOR TOTAL 62.54
62.S4_I
50 PtM ROSE
27198
04/11/89 032709 03/27/89 75.00
75.00
ACCOUNT NUMBER-
100-4100-020000
AMT-
75.00 DESC-PAMELA ROSE/MINUTES 03-27-89
VENDOR TOTAL 75.00
75.00 1
20 S 8 S ARTS AND
CRAFTS 27199
04/11/89 465997 03/27/89 285.73
285.73
ACCOUNT NUMBER-
250-4351-160029
AMT-
285.73 DESC-S S S ARTS d CRAFTS/SUP?LIES
ACCOUNT NUMBER-
27199
250-4351-160029
04/11/89 465997-2 03/31/89 56.19
AMT- 56.19 DESC-S S S ARTS 4l CRAFTS/CRAFTS
f
56.19 1
VENDOR TOTAL 341.92
341.92
>0 MICHELE SEVERSON 27200
04/11/89
04/05/89 15.88
13.82
ACCOUNT NUMBER-
100-4190-390000
AMT-
15.88 DESC-MICHELE SEVERSON/MILEAGE
VEN06R IUTAL 15.88
15.88
0 CITY OF SPRING
LAKE: P■ 27201 04/11/89
04/05/89 326.95
326.95
ACCOUNT NUMBER-
730-4121-904000
AMT-
326.95 DESC-CITY OF SLP/SEWER USAGE
VENDOR TOTAL 326.95
326.95
0 SYSTEMS SUPPLY
INC. 27202 04/11/89
030964 03/27/89 406.60
406.60,
ACCOUNT NUMBER-
100-4190-114000
AMT-
406.60 DESC-SYSTEM SUPPLY/RIBBONS 8 PAPER
VENDOR TOTAL 406.60
406.60
USE 'R COMPUTERS, INC 27203 04/11/89
43135 03/15/89 225.00
225.00
( OUNT NUMBER-
700-4:21-401000
AM1-
225.00 DESC-USE 'R COMPUTERS/RENTAL
VENDOR TOTAL 225.00
225.00
WAHL L WAHL
27204 04/11/89
019867 03"10/89 1923.53
1923.53'
ACCOUNT NUMBER-
250-4353-160000
AMT-
1000.03 DESC-WAHO d WAHL/LASER PRINTER
ACCOUNT NUMBER-
100-4190-343000
AMT-
923.53 DESC-WAHO 8 WAHL/LASER PRINTER
VENDOR TOTAL 1913.53
1923.53
GRAND TOTAL 21939.73
91959.73
1
ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER
.10-02
MOUNDS VIEW
;OR
CHECK
CHECK
INVOICE
INVOICE DISCOUNT
CHECK
T VENDOR NAME
NUMBER
DATE
INVOICE NMBR DATE
AMOUNT AMOUNT
AMOUNT
10 0 AWWA
21261
03/23/89
03/23/89
189.00
189.00
ACCOUNT NUMBER-
700-4121-363000
AMT-
189.00 DESC-NCF AWWA/CERTIFICATION FEE
VENDOR TOTAL
189.00
189.00
;0 ICMA RETIREMENT CORPO* 21262
03/23/89
03/23/89
169.06
169.06
ACCOUNT NUMBER-
100-4120-035000
AMT-
84.53 DESC-ICMA/PENSIONS
ACCOUNT NUMBER-
100-4230-035000
ANT-
84.53 DESC-ICMA/PENSIONS
VENDOR TOTAL
169.06
169.06
0 UNIVERSITY OF MINNESO* 21263
03/28/89
03/28/89
135.00
135.00
ACCOUNT NUMBER-
100-4120-363000
AMT-
67.50 DESC-UNIV CF
MN/TRAINING-MINETCR
ACCOUNT NUMBER-
420-4121-303000
AMT-
67.50 DESC-UNIV OF
MN/TRAINING-MINETOP.
VENDOR TOTAL
135.00
135.00
3 BEL RAE BALLROOM 21264
03/28/89
03/28/89
;300.00
1300.00
ACCOUNT NUMBER-
100-4110-395000
AMT-
1300.00 DESC-BEL RAE/APPRECIATION DINNER
VENDOR TOTAL
1300.00
1300.00
5 MINNESOTA DEPT
OF HEA* 21265
03/28/89
03/28/89
30.00
30.00
ACCOUNT NUMBER-
700-4121-363000
AMT-
30.00 DESC.-STATE TREAIISRER/EXAM APPLICATN
VENDOR TOTAL
30.00
30.00
D RAMSEY COUNTY TREASUR*
21266
03/28/89
03/28/89
209.25
207.25
ACCOUNT NUMBER-
100-4230-513000
AMT-
209.25 DESC-RAMSEY COUNTY/SIREN SYSTEM CHO
VENDOR TOTAL
209.25
209.25
[(
NLETIC ACHIEVEMENTS
21268
03/31/89
03/31/89
25.00
25.00
ACCOUNT NUMBER-
250-4354-160244
AMT-
25.00 DESC-ATHLETIC
ACHIEVEMENTS/TRAINING
VENDOR TOTAL
25.00
25.00
? U S POSTMASTER
21269
01/03/89
04/03/89
500.00
500.00
ACCOUNT NUMBER-
100-4190-330000
AMT-
500.00 DESC-J S POSTMASTER/POSTAGE MACHINE
VENDOR TOTAL
500.00
500.00
GOVERNMENT TRAINING S* 21270
04/03/89
04/08/89
3`.00
35.00
ACCOUNT NUMBER-
100-4130-363000
AMT-
35.00 DESC-G1S/PUD WORKSHOP -WUORI
21271 04/04/89
04/04/69
135.00
135.00
ACCOUNT NUMBER-
100-4120-363000
AM1-
135.00 DESC-GTS/CONFERENCE - PAULEY
VENDOR TOTAL
170.00
170.00
ROB CHALMERS
21272 04/04/89
04/04/89
650.00
650.00
ACCOUNT NUMBER-
100-4100-390000
AMT-
650.00 DESC-ROB CHALMERS/RECYLING AWARD
VENDOR TOTAL
650.00
650.00
GRAND TOTAL
3317.31
3377.31
M
MEMORANDUM
nebo TO :Mayor and City Council Members
From :Ric Minetor, Director of public Works
Date :April 6, 1989
Subject :Proposal for Storm Water Management Plan
I have received a proposal from Short -Elliott -Hendrickson, Inc.
for preparation of s Stc.W cater nanagement Plan which would meet
the requirements of Chapter 509 of the state statutes. This
proposal was developed after our meeting on April 3rd
includes many of the concerns and
which arose. There is extensive
public input proposed in the scope of this proposal and SEH has
identified the major groups they would coordinate with in
preparing the SWM plan.
i have reviewed the proposal and believe it is comprehensive and
addresses the appropriate issues. Although the proposed cost
appears high at $53,000, the depth of the study and the necessary
Public interaction require a thorough approach. I believe this
would be money well spent.
I recommend accepting this proposal and directing SEH to proceed
with this study under the terms of compensation as proposed.
C1
(3 1;-'� /i
Memo To :Mayor and City Council Members
From :Ric Minetor, Director of Public Works
Date :April 6, 1989
Subject :Request for Payment - *Westwood Engineering
Sysco Development
I have received a partial payment request from Westwood
Professional Services for engineering work on this project. I
have reviewed the invoice an,i supporting documentation. I
recommend annrova] of this 967:957.29 paymwnt.
f
�Y-
C, l
� 13
MEMO TO: MAYOR AND CITY COUNCIL
FROM: CLERK -ADMINISTRATOR
DATE: APRIL 5, 1989
SUBJECT: SYSCO TAX INCREMENT FUND EXPENSES
The City has received billing statements from Moody's
Investors Services for the rating of the City's Tax
Increment Bond Issue for the SYSCO Project in the amount of
$3,000 and from Springsted, the City's fiscal advisors on
this project, in the amount of $20,847.81.
The City has also received a request from SYSCO Continental/
Minnesota for reimbursement of the expenses experience
by
f
SYSCO for the purchaje of the Miller property
at a $1,100,000 plus expenses fo: a total cost of $1,117,775.53.
Article 3.7 (a) provides that the redeveloper provide the
City with monies to acquire the redevelopment property and
pay any incidental costs for acquiring said property with
the advance of those funds being a non -interest bearing loan
to the City repayable upon receipt of bond sale proceeds.
The City has received all of the required mortgages,
guarantees, and letters of credit for this project and I
have confirmed with our bond counsel, Holmes and Graven,
that the payment of these funds would be appropriate at this
time.
Since the City has received the proceeds from the bond sale,
staff would recommend payment of the following monies from
that fund.
DFP/MJS
Moody's Investors Service $ 3,000.00
Springsted $ 20,847.81
SYSCO Continental/MN $ 1,117,775.53
Jy
MEMO TO: MAYOR AND CITY COUNCIL
toN FROM: CLERK-ADMINISTRATq�
DATE: APRIL 5, 1989 I111
SUBJECT: CHARBONNEAU ADDITION DEVELOPMENT AGREEMENT
SECURITIES
Mr. Richard Charbonneau, the developer of the Charbonneau
Addition, has requested that the City release the $4,000 in
savings certificates provided to the City by Mr. Charbonneau
as security for Development Agreement No. 81-46. City
Engineer Ric Minetor has reviewed the project and determined
that the improvements have been completed and recommends
acceptance of the work at this time. Based upon the
findings of the City Engineer I am recommending that Council
accept the project and authorize release of the $4,000 in
securities.
RECOMMENDATION:
Staff recommends acceptance of the Richard Charbonneau
Addition improvements and the release of the $4,000 in
securities provided as part of the requirements of
Development Agreement No. 81-46.
DFP/MJS
41'
9
ORDINANCE NO. 460
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MIt:NESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF THE CITY OF
MOUNDS VIEW BY REPEALING CHAPTER 91, ENTITLED, "ANIMALS" AND
ADOPTING A NEW CHAPTER 91, ENTITLED, "ANIMALS"
The City Council of the City of Mounds View does
hereby ordain:
SECTION I. Chapter 91, Entitled, "Animals" is
hereby repealed.
SECTION II. The new Chapter 91, "Animala" is
hereby adopted as attached.
SECTION III. This ordinance shall take effect
thirty days after the date of its
publication.
Read by the Council of the City of Mounds View on
this 27th day of February, 1989.
Read and passed by the City Council of the City of
Mounds View this March, 1969.
ATTEST: Mayor
(SEAL)
APPROVED A5 TO FORM:
City Attorney
Clerk -Administrator
91.01
CHAPTER 91
ANIMALS
91.01 Dogs.
Subdivision 1. Definitions.
(1) As used in this chapter, "Owner" means any person,
firm, partnership or corporation owning, harboring or keeping a
dog.
(2) "!.t large" means off the premises of the owner and
not under the control of the owner or a member of his immediate
family, whether by leash or otherwise.
(3) "Vicious dog" is one that is habitually unruly and
untamed or one that is a general public nuisance.
(4) Dog kennel - residential. Means any premises where
more than tw, dogs over six months of age are owned, boarded,
bred, or offered for sale.
(5) Dog kennel - commercial. Means any premises where
more than four dogs over six months of age are owned, boarded,
bred, or offered for sale.
i_
Subdivision 2. License Re urq •red. No dog owner shall
keep any dog over six months of age within the Municipality
unless a license has been issued by the Clerk -Administrator for a
fee established by City Council resolution. The fee for licenses
obtained for a period of one year or less shall be one-half of
the above fees. (256)
A certification from a veterinarian shall accompany an
application indicating the following:
(1) That the dog has been innoculated for rabiz:s within
two years from the date of application.
(2) That said dog has been spayed or neutered when a
license is being sought for a spayed female or neutered male.
All licenses issued under this chapter shall expire on
the 1st day of September of the year of their expiration.
Subdivision 3. Date of payment. It shall be the duty of
each owner of a dog to pay the bi-annual license fee imposed in
Subdivision 2 to the Clerk-.,dministrator before the first day of
September in the year which licenses are to be renewed, or upon
I acquiring ownership or possession of any unlicensed dog or upon
V
establishing residence in Mounds Vie
shall cause a notice of the necessit
to be printed in the
before the 15th day of August of the
expire. (221)
91.01
y
w. The Clerk -Administrator
of paying such license fee
City Newsletter one time
year in whichh licenses
Subdivision 4. Receipts and Tags. Upon payment of the
license fee, the Clerk -Administrator shall execute a receipt in
duplicate. He shall deliver the original receipt to the person
who oaid the fee, retaining the duplicate. He shall give an
appropriate tag to the owner. The tags shall be metallic and
shall be of a different size and design each license period.
Subdivision 5. affixing Tam The owner shall cause said
tag to be affixed by a permanent metal fastener to the collar of
the dog so licensed in such manner that the tag may be easily
seen. The owner shall see that the tag is constantly worn by
said dog.
C:
Subdivision S. Refunds. No dog tag shall be transferrer
91.01
Subdivision 10. Establishment of Pound.
(1) The Council shall from time to time
person or persons or firms as the Council may di
adv; aahlp as Community Service Officer to work W
such compensation for a Community service utticer as it may ueem
Subdivision 13. Redemption. Any dog may be redeemed
the pound by the owner within_72 hours by the payment to the
Ciprk-Administrator or Pound the license tee for the current year
1) First pickup durinq any 12 consecutive months=
(2) Secor.3 pickup during any 12 consecutive months -
$50.00
(3) Third and all subsequent pickups during any 12
consecutive months - $75.00
91.01
In addition, the current daily fee shall be charged for
board for each day or part thereof during the time the dog is
impounded. The fees may Be paid on authorization of the
Counc—il to i-s agent, pursuant to any contract that may be
currently in effect providinq for the impounding of dogs. All
monies collected ursuant to this section shall be submitte9 by
the Pound to the City on a monthly basis 221 .
f�.
91.01
Subdivision 19. Confinement of Dogs.
(Z) The owner of any_dog shall not permit said doa to he
or nis anent.
Subdivision 24. Guard Dogs.
CS4
91.01
Subdivision 25. Kennels.
(1) No person, firm or corporation shall
than two dogs over six months old un
conformance with this subdivision.
3) The annual license fee for doq kennels shall be
Said license fees are due the first day of September
of each year.
(4) Kennels and
a clean, quiet, orderly
constitute a nuisance as
561.01. In determining
shall be qiven to the ke
a nuisance
so as
ion
91.02 Domestic Animals.
Subdivision 1. Definitions.
(1) "Owner" means any person, firm or corporation owning,
harboring or keeping a domestic animal.
(2) "At large" means off the premises of the owner.(3)
"Domestic animal" means any cattle, horses, mules,
sheet, swine or goats.
I
r" )
v
91.02
(4) "Private property" means all premises owned by
private individuals, including all structures located thereon,
front yards, ai4a yards and back yards.
Subdivision 2. Public Nuisance. it ubliclpeaceebred
safetyaand
to be a public nuisance affecting the p
welfare to keep or raise any domestic animal as defined herein on
private property within the Municipality.
91.03 Raisinq of Animals.
Subdivision I. Definitions.
(1) "Raising" 'rhe maintaining and breeding as a hobby
or as a commercial enterprise any animal defined herein.
(2) "Keeping" Providing food, water, and shelter for
any animal defined herein.
(3) "Animal" Any mammal of the rodent family, including
but r_ot necessarily limited to, sabbitslimiteahares,
tonchickenshamsters, a.d
any fowl including but not necessarily
pigeons, ducks or geese.
(4) "Private property" All premises owned by private
individuals, including all structures located thereon, front
yards, side yards, and back yards.
Subdivision 2. Permitted. It shall be lawful to keep or
raise not more than two an the
ni as herein define
raise such
private property of the owner of said animals except
animals shall constitute a public nuisance.
Subdivision 3. Complaints. It shall be the duty of the
Police Department to investigate all complaints submitted to the
Council and if after investigation there appears
violation of this chapter the investigating officer shall sign a
complaint.
Subidivision 4. Penal .Any person, firm, partnership
or corporation violating any provision of this chapter shall be
guilty of a misdemeanor. (157)
91.04 Wild An imals-
Subidivision 1. Definite_
(1) "Owner" means any person, firm or corporation owning,
harboring or keeping a wild animal.
(2) "At large" means off the premises of the owner.
S (3) "Wild animal" means any .>.:jimal or reptile �hsical
s uncaptured wilin
itd or undomesticated state, has ti,e P•y arson.
capacity to be dangerous to the safety and welfare of any p
91.01 M
Subdivision 2. Permitted number. No owner shall have in
his possession more than one wild animal, as herein defined, at
any one time.
Subdivision 3. Confinement of Wild Animals.
(1) No wild an'_mal shall be allowed by its owner to run
at large in the Municipality, whether or not the wild animal is
attended by a human being and shall be confined to a cage or
building located on the owner's premises.
(2) Any wild animal found running at large may be
immediately destroyed, without notice to the owner, by or under
the direction of the Community Service officer or a Police
officer if said wild animal cannot be taken up and impounded
+.ftcr reasonable. effort or without serious risk to persons
attempting to impound it.
Subdivision 4. Peral5_y. Any person, firm partnership,
or corporation violating any provision of this chapter shall be
guilty of a misdemeanor.
u
ORDINANCE N0. 466
�q CITY OF MOUNDS VIEW
I COUNTY OF RAMSEY
STATE OF MINNESOTA
AN INTERIM ORDINANCE AMENDING THE MOUNDS VIEW CITY CODE
ESTABLISHING DEVELOPMENT RESTRICTIONS ALONG STATE HIGHWAY 10
FROM COUNTY ROAD I TO THE WESTERN BORDER OF THE CITY
The City Council of the City of Mounds View does
hereby ordain:
SECTION I. Legislative Finding of Fact. The City
Of Mounds View has experienced rapid commercial and
industrial development along Minnesota Trunk Highway 10 in
recent years. The City of Mounds View is particularly
concerned with development along Highway 10 between the
intersections of County Roan T and �_
Weer of the
C"i at the intersection of Highway�l0.Toedealowith future
development concerns, the City of Mounds View wishes to
study, and if necessary implement, changes to its
comprehensive plan to provide for the orderly development of
land in and around Minnesota Trunk Highway 10. The City
finds it to be in its best interests to take reasonable
measures for a reasonable interim period of time to protect
the planning process and the health, safety and welfare of
its citizens until appropriate changes to its comprehensive
plan can become effective. The City finds taht unless
reasonable measures are taken for a reasonable interim
period to protect the public interests by preserving the
integrity of the existing commercial and industrial areas
while changes to the comprehensive plan are studied, the
existing zoning ordinances and other land use regulations
will destroy the integrity of the comprehensive development
plan and its basic purposes and effects.
the CitySCoun�Nllto protect
tthe plannin
It is the intent of
comprehensive plan, and implementation ofprocess changes tosthat
plan by hereby adopting, pursuant to authority vested in the
City by Minnesota Statutes §462.355, Subd. 4, reasonable
interim regulations for a reasonable period of time to allow
for the preparation and consideration of changes to the
City's comprehensive plan to protect the public health,
safety and welfare and to prevent the continuation of a
pattern of land use and development which would be
inconsistent with the plan.
CTION III,
ordinanceEshall only applyctoAs*
andover
Suoercedes. This
ad
industrial districts of the City of Mounds hViewnmercial indicatednon
the Interim Ordinance District Map, attached hereto and
hereby made part of this ordinance, during the period from
which this ordinance is in effect. This ordinance, during
Y
ORDINANCE NO. 466
PAGE TWO
its effective period, shall replace and supersede provisions
of all other ordinances and regulations applicable to the
City of Mounds View which are in conflict or are
inconsistent with the provisions herein. All ordinances and
provisions therein which are not in conflict: with the terms
and conditions of this ordinance shall continue in full
force and effect.
Section IV. Scope of Control. Except as herein-
after provided in this ordinance, during the period
following the effective date of this ordinance:
(a) Neither the Planning Commission of the City
nor the Citv Council shall grant any
preliminary approval to a subdivision plat,
site plan or other development map or
application, regardless of the fact that such
subdivision plat, site plan or other
development map or application has been
submitted prior to the effective date of this
ordinance, for any subdivision or development
lying wholly or partially within the Interim
Ordinance District.
For the purpose of this regulation, a subdivision shall be
defined as the division of an area, parcel, tract of land
into two (2) or more lots, tracts or parcels, for the
purpose of transferring ownership or establishing a building
site.
(b) No building or structure shall be constructed
or erected, nor shall any building or zoning
permit be issued by the City of Mounds View for
the construction or erection of any building or
structure on any lot or lots or property lying
wholly or partially within the Interim
Ordinance District.
Section V. Exceptions. This ordinance shall not
apply to the issuance of any building or zoning permits by
the City of Mounds View in the following instances, provided
that the application meets all other applicable laws, rules,
regulations and ordinances governing and applicable to the
effective areas:
(a) To perform work relating to the repair and/or
maintenance of any unlawful use of land
existing on the date of adoption of this
ordinance, or to make any existing building or
structure conform or comply with any other
applicable laws, rules or regulations.
ro
60
ORDINANCE NO. 466
PAGE THREE
(b) To perform work necessary to preserve health,
safety, life or property in the case of an
emergency.
(c) Work performed by any public agency or its
contractor.
SECTION VI. AMeal Provisions. The City Council
shall have the power to vary or modify the application of
any provisions of this ordinance u Pon its determination in
its absolute legislative discretion that such variance or
modification is necessary to alleviate an undue hardwhip,
and will not effect the integrity of the comprehensive plan,
the City's planning or zoning ordinance, or the Interim
Ordinance District, and is consistent with the letter and
intent of this ordinance and not the health, safety and
general welfare of the City. Upon receiving any application
for such variance or modification of this ordinance, the
City Council shall refer such application to the Planning
Commission with respect to the effect of the prospective
variance of modification of the planning process and
comprehensive plan. Such report shall be returned by the
Planning Commission to the City Council within sixty (60)
days following such reference and shall be placed upon the
next agenda of the City Council.
SECTION VII. Length of Time. This ordinance shall
remain effective for one year from the date of its enactment
or until such time as said ordinance shall be revoked or
otherwise amended.
SECTION VIT.I. Penalties. Any person, firm, entity
or corporation who violates any provisions of this ordinance
shall be guilty of a misdemeanor as defined by state law.
SECTION IX. Validity. The validity of any word,
sentence, section, clause, paragraph, part or provision of
this ordinance shall not affect the validity of any other
part of this ordinance which can be given effect without
such invalid part or parts.
SECTION X. This ordinance shall take effect thirty
days after the date of its publication.
Read by the Council of the City of Mounds View on
this of , 1989.
ORDINANCE NO. 466
PAGE FOUR
Read and passed by the City Council of the City of
Mounds View this day of , 1989.
ATTEST: Mayor
(SEAL)
APPROVED AS TO FORM:
Clerk -Administrator
City Attorney
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