HomeMy WebLinkAboutAgenda Packets - 1989/06/26® CONSENT AGENDA
JUNE 26, 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 any individual Councilmember, an item can be removed from
the Consent Agenda and placed upon the Regular Agenda for
debate.
ITEM A. Authorize Release of Development Securities to
Walter F. Bauer, Development Agreement No. 76-6
ITEM B. Cancel July 3, 1989 Agenda Session
ITEM C. Approve Partial Payment No. 2 to Automatic
System Company in the Amount of $30,244 for
Water Monitoring System to be Charged to
Account No. 700-4122-123
ITEM D. Approve Certificate of Occupanv for Onan Lease
Space, 5250 Quincy Street, Mounds View Business
Park
ITEM E. Adopt Resolution No. 2498 Approving Just and
Correct Claims Against City Funds
ITEM F. License for Approval - Expires 6/30/89
ASPHALT
Renewal
P.sphalt Driveway Company
Bituminous Consulting & Construction Co., Blacktop Paving of Inc.
Minnesota
Buck Blacktop, Inc.
C & S Blacktopping, Inc.
Lino Lakes Blacktop, Inc.
Minnesota Roadways Company
Northwest Asphalt, Inc.
T. A. Schifsky & Sons, Inc.
EXCAVATION
® New
�s Old is Gold Construction
Renewal
D. W. Elarstad Co., Inc.
C. W. Houle, Inc.
Walter E. Olson & Son, Inc.
Glenn Rehbein Excavating, Inc.
• .
CONSENT AGENDA
PAGE TWO
JUNE 26, 1989 •
FENCE
New
Anchor Fence of Minnesota, Inc.
Renewal
Century Fence Company
D. W. Fence (Sears)
Dakota Fence of Minnesota, Inc.
GENERAL
New
Arbuckle Construction, Inc.
Columbus Construction
James C. Krantz, Inc.
Renewal
American Remodeling, Inc.
M. H. Anderson Construction Company
Michael J. Dickhausen Construction
Everest. Construction Company
F & S Remodeling Service `I
Franzen Construction Company
Grant Home Remodelers
Heartland Industries, Inc.
Milton L. Johnson Roofing & Sheet Metal
Kise Construction Corp.
Lindman Builders
Lloyd's Home Improvement
Ryan Construction Company
S & S Construction
Seta Roofing and Remodeling
Spancrete Midwest Company
Swan -Mar, Inc. DBA Patio Enclosures
Sussel Corporation
Twin. City Storm Sash Co., Inc.
HEATING, VENTELATING, AND AIR CONDITIONING
New
Terry Pittman Heating & Air Conditioning
The Wenninger Company, Inc.
0
CONSENT AGENDA
PAGE THREE
JUNE 26, 1989
Renewal
Advanced Energy Services, Inc.
Airco Heating & Air Conditioning
Albers Sheet Metal & Ventilating
All Season Comfort, Inc.
American Burner Service
Apollo Heating & Ventilating Corporation
Arrow Heating & Cooling, Inc.
As: itnd Mechanical. Contractors, Inc.
A. _ . & Son, Inc.
Care n_r Conditioning & Heating, Inc.
Custom Mechanical, Inc.
outs DeGidio, Inc.
Dependable Heating & Air Conditioning, Inc.
Horwitz, Inc.
J & J Heating & Sheet Metal, Inc.
Kdth Bros. Heating & Air Conditioning
Master Mobile Home Service
Midwestern Mechanical
Minnegasco, Inc.
.ieal:stic Heating & Cooling, Inc.
5=. Marie Sheet Metal
Sedgwick Heating & air Conditioning Co.
The Snelling Company
Standard Heating & Air Conditioning Company
Suburban Air Conditioning
Superior Contractors, Inc.
TGS Mechanical
Fred Vogt & Company
Yale, Inc.
MASONRY
New
K & K Concrete Systems
Renewal
Kozitza Construction
Paul Trowbridge Masonry Co.
RCOFING
Renewal
Faircon Rooflny Co.
OUTSIDE SEWER AND WATER
New
A-. Rootmaster
C & N Sewer and Water Contracting, Inc.
CONSENT AGENDA
PAGE FOUR
JUNE 26, 1989
Renewal
Jerry's Plumbing
Larson Plumbing, Inc.
Midwestern Mechanical
Schulties Plumbing, Inc.
United Water & Sewer Co.
Western Excavating
SIGNS
New
Attracts Sign, Inc.
Renewal
Naegete Outdoor Advertising
National Advertising Cumpany
Nordquist Sign Company
Suburban Lighting, Inc.
SPRINKLERS (FIRE PROTECTION)
Renewal
Industrial Sprinkler Corporation
Viking Automatic Sprinkler Company
Western States Fire Protection Co.
SWIMMING POOLS
Renewal
Pacific Pools (aka MN Package Products)
?eterson Pools & Spa, Inc.
RESTAURANT
Renewal
Mounds View Best Steak House
McDonalds
R. J. Riches
Mr. Donut
Pink Flower Corporation (New Peking Restaurant)
Donatelle's Supper Club
Mermaid Lounge
4GY
r1
LA
MINNESOT
SOIL AND V
DATE: 6-8-89
RAMSEY
SOIL AND WATER CONSERVATION DISTRICT
DISTRICT
Dairy Ceuer of Minnesota
2015 Rlte Street
Roseville, Minnesota 55110
Tale phone: (812) 488*1419
TO: Don Pauley, Clerk Administrator
FROM: Toni Petersen, Conservation District Managei.,r
SUBJECT: Wetland Boundary Determination
. .., a «r o ..,orianrt houndary as it
As per your requeaL, I \,G1.r.-_..•-�••-- -•-
affects the proposed garage at 7280 Silver Lake Road.
The garage pad is not located within wetland habitat. It is
located on fill within the wetland. I am assuming that the
filling was done prior to the City's wetland ordinance.
Given the scale of available photo imagery, it is very difficult
to delineate the exact wetland boundary, short of performing a
detailed survey. The garage pad is definitely within 100 feet of
wetland habitat and may also be within 2 foot elevation of the
wetland.
Please call me at the District office if you have any questions.
AN EQUAL OPPORTUNITY EMPLOYER
0 MEMORANDUM
Memo To :Mayor and City council Members
From :Ric Minetor, Director of Public Works/City
Date :June 1, 1989
Subject :Wetland Alteration Permit for
7280 Silver Lake Road
Mr. Brian Daniels applied for a building permit to construct a
garage on May 19, 1989. The permit was issued in accordance with
normal zoning and building requirements. The wetland zoning was
unfortunately overlooked d% she tiu,a the PeCr".-'i t ` -c ;issued. Jim
Tobias checked the garage slab on May 24th and noticed the
wetland encroachment. A stop work order was issued and Mr.
Daniels was informed of the need for a wetland alteration permit.
Two issues have arisen in reviewing this situation. The first is
the legal ramifications involved with the wetland restrictions
and secondly the impact of the wetland boundaries on occupied
lots.
Mark Karney will be present to discuss the legal concerns at the
June 5th agenda session. The boundary impacts are a concern due
to the fact that in this case, and possibly other future cases,
the boundary shown on the wetland maps appears to be inconsistent
with the actual conditions. The cis_ of a field survey and impact
analysis would make it financially unfeasible for a property
owner to successfully apply for a wetland permit.
This particular parcel illustrates the problem. Tile maps indicate
that the location of the proposed garage is 5 to 6 feet lower
than the house. The actual field conditions indicate the garage
location is nearly the same elevation as the house. Since the
wetland boundaries are based on elevation, this may indicate a
problem with our boundary location. On large developments a field
survey and study is a relatively small portion of the cost of a
project. On these minor projects, the cost of surveys and studies
may exceed the cost of the project.
A more complete report will be presented on the 5th of June,
after I have finished reviewing all the impacts of the requested
alteration permit.
4_
.a,-
1 �—I
OR
11
RESOLUTION NO, 2498
CITY OF !BOUNDS VIEW
COUNTf OF RAMM
STATE OF MINNESOTA
APPROVING JUST AND CORRECT
CLAIMS AGAINST CITY FUNDS
WEREAS, the City Council of Mounds View, pursuant to
Minresota Statutes 412.241, has full authority over the financial affairs
of the City and;
WHEREAS, The City Council has reviewed the claims numbers:
27699 through 27827 in the amount of $ 123,520.87
_ 21305 through in the amount of $ 5,215.25
21354 through 21370 in the amount of $ 293,871.69
through _ in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 422,607.81
e and has found said claims to be just and correct;
L (list of any exception)
NOW THEREFORE, be it resolved that the City Council of Mounds View
hereby approved the attached lists of claims dated 06/27/89 by the
vote eyes nayes
ATTEST:
( SEAL )
Mayor
Clerk -A strator
I
-Ol ACCUUNfS PAYABLE CNECK R01SIER
MOUNDS VIEW
VENDOR NAME CHECK CHECK INVOICE INVOICE
NUMBER DATE INVOICE NMUR DATE AMOUNT
01 BUSINESS SERVIES,a 27699 06127189
A Nf NUMBER- 100-4190-480000 Ann
JEANETTE SPIC2KA 27700 061271S?
ACCOUNT NUHSFR- !00-4150-390000 AMT-
06/0089 594.37
594.37 DESC-GAB/H PELLOW'S CLAIM
VENDOR fUfAL 194.87
D18CUUNT CHECK
ANOUNI ANOUNI
06/20/89 4.76
4./6 DESC-W0NEfIE SPICZKA/CUNF-LUNCH
VENDOR. TOTAL 4,76
02 LARRY BROSS 2/101 06/2//89
ACCOUNT NUMBER- 250-4352-020119 A.N0 96.00 DE„� LAkSC-LARD/89 96.00
RY Bk055/U40kE FEES
VENDOR TOTAL 96,90
,05 JOE HEINS 27702 06/27/89
ACCOUNT NUMBER- 250-052-020119 AIT- 128.00 DE'SCOJOEOREINS/UMPtREGFEES
VENDOR TOTAL 128.00
106 RANDY KNOkS 27703 06/2//89
ACCOUNT NUMPER- 250-4312-020119 06/20/89 56.00
ACCOUNT NUMBER- 25i'-4C•`,2-020iw AMT- 24.00 DESC-RANDY NORR/UMPIRE FEES
4.J0 DE,.C-RANDY RNURR/Ui1PtkE FEES
VERUUN TOTAL 56.00
07 RONALD LAD10 2704 06/Lp89
ACCOUNT HUM?ER- 00-4352-0201!9 AMf_ -ROn LAV 96.00
ACCONNT NUnFER- .^_ 202 6;.00 D_SC-RON LAD7.O/&FIRE FEES
1`.0-aa,.� OJ-�5 a��i- 32.00 DESC-RGH LaDUIh/L:^PIkE FEES
VENDOR TOTAL 96.00
ll Q ti MaLIKG4SKI 2//05 0612//89
A NT HUMBER- 2 0-402-020120 AMT- 06/10.89 96.00
96.00 DESC-RUU M4IIKOWbKI/U:'.PIRE FEE
VENDOR fUfAL 96.00
6 NEIL TOBIASON 27706 06/27/89 06/20/89
ACCOUNT NUMBER- :c0-402-020119 aMT- c 1/B.DD
1�9.u0 D_SC-METE T02IAGN/UXPI5E F'EE
VENDOR TOTAL 128.00
1 LCREN LADU:S 0107 06/21/39
ACCOUNT NUMPER- 250-4352-020119 AM 125 )6/W0/69 16/.00
ACCOUNT U BYR- 2< I- SZ-00 DESC-LU EN 0006/UT:PIRE FEE
:.,M. •R-0-�+?,,,. 0201<., a;17- .2.00 DESC-LUkEA �.ADUtO/U'PtRE rEE
L' 0OR TOTAL 167.00
DON 11018LSTADT 27708 OU27189 Ob/^0/59 S ACCOUNT NUMBER- 2i0-4352-02G119 Aqi- q 6.00
.6.00 DESC-DUN M111ELS1ADT/UMPIRE FEE
VENDOR TUfAL
06.00
2 MN REAL ESTOTE JOURNAx 27709 06/27/89
ACCOUNT NOTES- 1CO-4120-21000O AMT-
ALLEN MTSU:OOPC 27110 06/2//89
ACCOUNT t0U"10- 2:0-4152-020120 AMI-
ACCCUAT V00:0 _;0-i::i2-Oc)i19 ANT-
L,•
06120189 45.00
45.00 6ESC-REAL ESfAIE JOURNAL/1 YGAR
VENDOR TOTAL 45.00
594.37
594.37
4.76
4.76
96.00
96.00
128.00
i28.00
56.00
56.00
96.00
96.00
96.00
96.00
122.0
123.0G
16/.00
167.00
56.00
56.00
45.00
45.00
06/20/89 96.00 *.y
64.00 DESC-AL iMIZOWIEC/UMPIRE FEE
3 .00 DGEC-AL 010ROWISC/UNPIRE FEE
2.'
-ul CHECK CHECK
VENDOR NAME NIMrIP. DAZE
ACCOUNTS PAYABLE CHECK REUISTEk
OQUNOS VfEW WCK
INVOICE INVOICE DI9A�OUNI
UNf AM1UNtf
INVOICE MOOR DAZE AMOUNT
VENDOR 101AL 96.00
06/20/87 64.00
21711 06/2//89
:02 J1LLIAM IAHY 64.00 DESC-BILL MAHN/UMPIRE FEE
ACCOUNT NUMBER- 250-4352-020119 Ahlf- VEHBUR FOAL 64.00
27712 06l27l89 OS/20/8? 64.00
DE:C-JIM CORbU/L'1PIRE FEE
JAMES CORED <� AMT- 64.00
ACCOUNT NUMBER- W-052-020.'0 VENDUR TOTAL 64.00
C6/20/39 130.00
SC,HROEDER CONSTRUCTIO* 2771S 06/2//89
ACCOUNT NUMBER.- 100-400-?G5000 AM1- 130.00 AOR fCHROEOER CUISO.00 AINAGE
VtNC�OR IDIAL 13U.00
t TRACEY
URICH
27714
06/27/S9
06/20/89
URICH/64.00
E4.00VENDOR
64.00
FEE
ACCOUNT
NUMBER-
250-052-020119
AMi-
T01ALY
64.00
4 WE AN
2/T15
46/2?/89
06/20/3?
50.00 DISC-JAE AN/kEFUiIU
50.00
ACCOUNT
NUMBER-
250-3500-352142
All-
VEHDOR IUfAL
,
50.�0
5 MIKE ALEXANDER
2'716
06/20/81
AIcAAN1'F.R6.00
16.90nNuOR
16.00
ALCOUNT
NUMBER-
''C 500 351013
A"'
TO1A
16.OG
6 F
AkM51fi0ND 2lT17
06i2Ti89
06/20/89
4Q,QQ UESC-PETER Aki�STRONV/REFUND
40.00
tvt^R,,k
." ANT
NUMBER"
700-4121-901000
0'-
WDOR FOAL
40.00
Q TEPESA
CCREW27718
06/27/39
06/20/89
15.50 DESC-IFRt:SA CtiEU57RE1UND
13.60
ACCOUNT
sunw -
:50 ,00 'S4'44
rMT-
VENDOR 1UlAt-
11.60
)B PATRICIA MGGERB
^ +9
"'"
45r? 8)
06/20/89
16.10 DESr-PAIRICIA
16.00
EGGERSALFUNU
ACCOUNT
NUMBER-
�5r
250-:.�:0-='•iG.B
PI-
AI
VENDOR FOAL
16.00
06/20/89
40.00
09 DENNIS
FLANAGAN
27/20
06/27!i9
40.00 OESC-DE;NI9 FLANA84N0/WFUND
ACCGUNf
Nosy-
700-4121-101100
AM -
VENDOR TOTAL
2?!21 Obl.'.i:s9 O6/20/89 16.00
10 PAWL GRAWC �r C3;2-02G119 AMI- 15.04 I•`.SC-DA!IIEi. GROMt/UMi'TRE FEE
ACCOUNI HOW- 2 r UzN,R fUfAL 16.00
O6/20/89 40.00
27122 06/27'39 Lf-iAff ur.cis EWD
1 MATT HAMS,Et? ATT- 40.00
gCCOUNT OO-0-4121-ti0!0VENDOR TO1AL 40.:0
96.00
64.00
64.00
64.00
64.00
130.00
1SO.00
64.00
64.00
.A.00
50.00
16.00
16.00
40.00
40.00
1$.60
13.6:,
S6.00
16.00
40.00
40.00
16.'i'7
16.00
40.00
40.00
E 3
ACCOUNTS PAYAELE CHECK REUISIER
CIO-01
MOUNDS VILU
DOR
CNEC!
ChECK
INVOICE INVOICE DISCOUNT
01CK
0 VENDOR NAME
NUMBER
DATE
INVOICE HMBR DALE AMOUNI AMOUNT
ANOUNI
12 NE JAEGER
27/23
06/2//89
06/20789 16.00
16.00
A 11 NUMBER-
250-3500-S51018
AMI-
16.00 DE5C-JOANNE JAGER/REFUND
VF}IDCR TOTAL 16.00
16.00
13 RENEE I(OJETIN
27724
06127189
06/20/87 16.00
16.00
ACCOUNT NUMBER-
2500500- 1018
AMT-
16.00 DE5C-RENEE KUJEfIN/REFLND
VENDOR 70TAL 16.00
16.00
214 HENRY KhORE
27725
06/2//89
06/20/69 9.50
-9.50
ACCOUNT NUMBER-
250-3500-352107
AMf-
9.50 D`_S&HENRY KNOKE/REFUND
VENDOR TOTAL 9.50
9.0
110 JOLENE MAU
27726
06/27/89
06/20/87 16.00
16.00
ACCOUNT NUMBER-
250-3500-551019
AMT-
16.00 OLSC-JULKNE MAU/QFUND
VENDOR TOIAL 16.00
16.00
:16 BILL MOORE
2/127
06/2//89
06/20/89 24.00
24.00
ACCOUNT NUMBER-
250-4852-020125
ANi-
24.00 DESC-BILL MUURE/REFUND
V&DOR fOfAL 24.00
24.00
J SANDRA NANII
2772?
Ob/27/99
06/20/89 15.00
15.00
ACCOUNT NUMBER-
250•300-0 :2?
AMT-
15.00 DESC-SANDRA NA.NTI/F'EFL'HD
VENDOR 1UTAL 15.00
15.00
10 DARCY NOEL
2/72? 06/21/89
06/20/69 18.00
13.00
ACCOUNT NUMBER.-
250-3500-01010
AMI-
1'3.00 DISC-DARCY NOIL/REFUNU
VENDOR fUTAL 13.00
18.00
'? JEA.NNE OTIS
277'30 06/27/8?
06/20/39 30.00
30.00
ACCOUNT NUMBER-
2500500-01018
AMT-
30.00 DESC-JEANNE UTIS/FEFUND
VENDOR TOTAL 30.00
30.00
20 DORuN PEARSALL
27731 0/009
06/20/89 10.00
10.00
ACCOUNT NUMBER-
250-3500-851005
AM.f-
10.00 DLSC-DUREEN PEARSALL/REFUNO
WENDCR fUFAL 10.00
10.0
!1 PAM PHILLIPPI
27732 06/27/89
06/20/8? 15.30
15.20
ACCCL'.JT NUMBER-
250-000-04244
AMT-
15.30 D&EC-TAM PHILLISPI/REFUND
VENDOR TOIAL 15.30
15.30
PLEASANT VT-h'J CONSTRUx 2773? 06/2109
06/20/59 080.00
120.CC
ACCOUNT NUMBER-
100-4360= 11000
AMf-
500.05 DESC-PLE48% VIEW CLNST/HILLVIEW
VENDOR TUiAL 080.00
58J.00
3 JIM REh8EIN
27734 06/27/8?
0020/89 30.00
^R0.00'
ACCOUNT NUMBER-
2SO-000051019
AMT-
30.00 DE5C-JIM REHEEIN/REFUND
VENDOR 701AL $0.00
30.00
4 NANCY 3fALL
_ "5 Jb/^--/:SR
06/20/8? 16.00
16.0
ACCOUNT NUMBER-
2SG 05-:':)13
AMI-
16.00 DISC-NANCY SIALL/REFUNu
Ti✓
iE 4
ACCUUNfS PAYABLE CHECK REUISI R
•C10-01
MOUNDS VIEW
*OR
CHECK
CHECK
INVOICE INVOICE DISCOUNT
CH LK
40 VENDOR NAME
NUMBER
DATE
1NVOICE NMHR DATE AMOUNT' AMOUNT
AMOUNT
VENDOR TUfAL 16.00
16.40
'25 RANDALL STONEKINO 27736
06/27/87 06/20/89 40.00
40.00
ACCOUNT NUMBER-
/00-4121-901000
AMT-
40.00 DESC-RANDALL SfANEKfNO/RffUND
VENDOR 101AL 40.00
40.0C•
!90 A T 3 T
2/737
06/2//39
518/051222 06/02/89 3.96
1%
ACCOUNT NUMBER-
100-4190-310000
AMI-
3.96 DISC018T/COMMUNICATIUN
VENDOR TOTAL 3.96
3.96
26 AIRSIGNAL. INC.
27738
06/27/89
5594146-04 06/0109 11.50
ACCOUNT NUMBER•
/00-4121-160000
AMT-
11.0 DESC-AIASISNAL/ NA HLY SP'RVICE
VENDOR TOTAL 11.10
11.5i
98 AMERTCAN NATIONAL PANT 27719
06/2//99
06/14/89 10.00
50.00
ACCOUNT NUMBER-
590-4120-903000
AM)-
50.00 ULSC-AMERICAH NAT L BK/AGENT FEE
VENCCR TOTAL 50.00
50.0)
23 AMERICAH OFFICE
PRODU- 27740
06/27/8?
202011 03/10/8? 4163.37
4563.2.'
ACCOUNT 4WmBER-
100-4190-703000
ANT-
4563.37 DESC-AMER QF!ICE PROD/ ILEX-Y-PLAN
27740
06727/89
208012 03/10/89 3401.59
3401.0
ACCOUNT NUMBER-
100-4190-703000
AMC-
3401.59 DESC-A`FR OFFICE PROD/FLEX-Y-PLAN
27?40
06/27/89
203013 03/lq/8? 1605.33
1605.2.?
ACCOUNT NUMBER-
100-4190-703000
AAT-
1605.82 DESC-A&R CF0LE PROD/ILEX-Y-PLAN
VENDOR 1UTAL 9570.2?
9570.2?
SC Z JICAN PUPLIC
«C'SKS* 21141
06/27/89
l/727 06/00/69 220.00
2'S0.0
AC NT NUMBER-
100-4120-363000
AMI-
75.00 D'_SC-APWA/NlNEIGR-PU CON'3 3 EQUIP
ACCOUNT NUMBER-
700-4121-368000
ANT-
75.00 DESC-APWA/9lN&UR-FU CONO 8 cOUIP
ACCOUNT NUMBER-
730-4121-363000
ANI-
80.00 DESC-APWA/MI?IETOR-PU CONG L EQUIP
V&DUR fUfAL 230.00
L5 EARL F ANDERSEN
5 ASSX 27742
06/27/89
00083079 U5/31: 99 96.26
ACCOUNf NUNUR-
100-4360-121000
A8T-
86.26 DESC EARL F ANL'ERSEtN/9I:iNS
27742
06/27/99
00093402 06/12/89 80.24
20.2-
ACCTUINT NUMBER-
100-4270-126000
ANT-
30.24 DESC-EARL F ANIE00016MS
VENDOR TOTAL 166.50
166.c>
0 ASPEN EQUIPMENT
CCoPA* 27743
06/27/8?
06/06/E9 6276.00
6215.:•:
ACCOUNT NUMBEK-
100-4270-703000
AM!-
2091.67 DESC-044 EQUIP CO/ROLER
ACCOUNT AUMBER-
/01-4121-70 10'?
ANT-
209!.67 I PC -ASPEN 0UIP CU/RULER
ACCOUNT NOMPER-
710-4121-703000
AGI-
2071.66 DESC-ASPEN E'OUIP CO/RULER
VENDOR RTfAL 620.00
6215.0
0 3ACHMAN'S CREDIT
DEPAT 27744 06/27tS9
18693 05/09/99 953.83
953.83
ACCOUNT NUMPER-
775-4451421000
ANT-
958.88 DESC-BACIiMA11'81COLORACU EPFL'CE
VENDOR TOTAL 958.88
953.8c
1 PACON ELECIRIC
27745 05/2//99
IV59 05/3l/G? 2860.0
2860.1?
ACCOUNT NUMBER-
100-400-705000
AMT-
2860.19 1100SAL'ON ELFCTRIClC001Y• RD I
E 5
CIO-01
ACCUUNfS PAYABLE CHECK REGISTER
OOk
MOUNDS VIEW
0 VENDOR NAME
CHECK CHECK
INVOICE INVOICE DIECUUNT
1;;;;.CK
NUMBER DAIE
INVOICE NMBR LATE AMOUNT AMOU41
A=."'i
4
w OUR rUfAL 2860.19
2860.19
50 5ASTIEN PRODUCTS INC 27746 06/27/89 0254660 05/31/87 71.64
71,6;
ACCOUNT NUMBER-
100-4260-122000 AMT-
71.64 BEEC-BASfIE:I PRODUCTS/TAP.' u PaPCR
VENDOR TOIAL 71.64
71.64
05 BEISS:ENGER'S
21747 06/2i/S9
B6A 06/11/89 5.39
ACCOUNT NUMBER-
275-4451-1%000 AF.I-
5.39 DL„'N
SC-BEISS„.�.M1OEkS/HONE MEP.I_
ACCOUNT NUMBER-
21747 06/27/69 3:B 06/11./39 16.49
2?5-4451-121000 AMI-
16.49
16.49 D.SC-BE1SS:tLNGEN'S/IIEDGE SHARS
27147 06/2//69 155A 05/Oy/89 /.78
I.iB
ACCOUNT NUMB ER-
r_E2�
0/ ��-!2100C A?;I-
7.79 UESt:-BEISSWi"iGEH''S/SO,'PLIEB
27147 06/27/69 8B 06/0!/B9 .95
y5
ACCOUNT NUMBER-
100-4260-122000 AMI-
.95 DESC-BLISSWENOER'S/BLACK, BUSHING
21747 06/2149
26B 06/16/89 9.57
9.67
ACCOUNT NUMBER-
100-4360-121000 A.MF-
9.57 5ESC-BEISSJENGEk'S/4" CHIP BRUSH
27,147 06/27/89
120B 06/0//89 2.50
2.5C
ACCOUNT NUMBER-
700-4121-160000 AMI-
2.50 Of.SC-BEISS'JEtlGER'S/1/2 CAS1 UNIU);
27747 06/27/89
1/OB 0611,01IS9 10.15
ACCOUHf NUMBER.-
100-4360-123000 AMI-
10.15 kSC-BEISSteLNGER6'/CHAIN
21747 06/27/69
73B 06/!6,'a? 13.10
13.i0
ACCOUNT NUMBER-
100-4360-123000 AMI-
12.10 De SC-BE_TSECEtIGES`S/BRUSHES ROLLER
".'! 47 06/2//39
29A 02i 05:'E3 55.27
5i.i
ACCOUNT NUMBER-
7i0-4121-1600G0 AMI-
55.27 DLSC-BEISSL'LNGER'S/PAINT SUPPLIES
27147 06/27/G9
61A 06/17/89 1.00
!,)0
ACCOUNT NUMBER-
�`.
100-4260-1220,)0 AY;I-
1.UO DESC-BCISS4EtiGEkB/SCP.EWs'
ACtMGrtiT
27747 06/2//89
418 01/06/88 !0.58-
NUMBER-
100-4260-150000 Atli-
10.58- DESC-BEISSWEFIGEP,'S/REIUkN SUPPLIES
21747 06/2//89
30A 01/13/?8 10.94-
!0.9;-
ACCOUNT NUMBER-
100-4260-160000 Allf-
10.94- DESC-BEISSVE4OEk'S/SUPPLIES
VE.`*CR rurAL 100.68
iC0.6B
10 ART BETTERLEY ENTERFRt
27749 06/27/89
0.53133 06,107/89 17.87
ACCOUNT NUMBER-
100-4260-1600'M A;IT-
11.85 DESC-ARr FErrcSLY E'4rER/KEY
VENDOR TOIAL !7.85
0 BRAD RAGAN INC
27/50 06/21/69 014076 06/08/39 y!,y6
91.?;
ACCOUNT NUMBER-
100-4260-123000 AM'I-
91.96 L'ESC-BRAD RaBAN. INC.:PA^.1S
VENLUR TOTAL 91.96
i BkIOH'0!1 Sa'�USL.A51'INGz 27751 05/'27/B9 1392
06/it/3? 100.0.0
100.0�
ACCOUNT '.SIF:.3- !00-;!.^.1-1^:;f,CO A -IT-
1C0.00 DESC-6R!�HrO%I SAFIOFLa5rIN8/COi:Pk_6k
VENDOR TOTAL 100.00
100.00
I BRYAN ROCK PRODUCTS.
s 2/752 06!2i!89
05''li'a9 181.52
131.5'
ACCOUNT NUMBER. 100-4'660-121009
AMI-
131.52 D°oC-B.kYAN RO"I( PROD/DIANUND AGO
-
V01DOR iOfAL 131.52
CAPITAL ELECTRONICS
27?53 06l27!9? C'AP-3370 06/!3/ ; 19.80
19.8
ACCOUNT kUMBF4- 100-4200-513000 AMIT-
19.80 DESC-CAPtrCL :I.CIRU;ItCS; nr:C;;_IS
E a
ACCOUNTS PAYABLE
CIO-01 CHECK FE,;TSItk
IDOR MOUNDS Via
0 VENDOR NA.1c CHECl: CHECK INVOICE INVOICE UISCO;IN7
'";'PEP PATE ":VOICE
CCK
NMBR DATE AMOUNT AMUU4T
A14L'4r
10 7&NWR IOIAL 19.80
19.80
30 CARLSON EGUIPiENr COMe L7754 06127189 134506 0
ACCOUNT NUMDEe-
100-4270-703000 AMI- 1698.33 DESCUCARLSON EVUIPMEMVCUMPHESSOk
ACCOUNT 411Mk:R- 700-4121-703000
505.00
AMT- 1698.23 EESC-CAALSON EOUIFNEW/COi1PRcSSCR
ACCOUNT NUMBER- 7'30-4121-70:3000 At"1-
1698.34 DESC-CARLSUN SOUP KENTICOMPRESSOR
VENDUR TOTAL 5095.00
5095.00
27 CHIPPEWA SPRINGS CORF'z 27755 06127161? US/19/89
33.7b
ACCOUNT 4UOI-.ER- 100-4260-160000 AAT_ 33.15 DESC-L'HTPPEWA SPRING t:URP/WAIf;R
33.75
VENDOR TOTAL 33.75
33.710
00 COAST TO COAST '":56 )6/27/69 1111
ACCOUNT NUmaEk- 100-4260-12_000 AM'1- 05/1_/89 /.69
1.69
7.69 DESC-COAST 10 COAS'li 1/2 WRENCH
27!56 96/21139 1567
p6:ny/89 6.98 ACCCUtTT itiUi•iaEK- 100 4.360-1230W AM.'I'-
6.98 DESC-COAST 10
6.98
COAST/SAfkEIE
27/f6 06/27/89 M7 1)6/0//S9 13.00
ACCOUNT NUMBER- 1C'0-4360-123000 ART-
MOO
18.00 DESC-COAST TO COAST/YELLOW ROPE
27136 06/2//89 1554
V6/O//89 41.12 ACCOUNT NWISER- 100-4190-121000 A11- 41.12 DESC-
COAST TO
41.12
COAST/PARTS
ACCOUNT NU ,. 27/`6 06/27/89 1548 06/08/89 13.88
yER- 100-4360-123000 AM-
13.38
13.3E DESC-COAST TO C04ST/100' ROPL
^7'S6 06/27/69 1;45 U6/J6/89
ACCOUNT NU174ck- 100-4360-MOOO AM-1 - 17.37 c
1/.37
D",C-COAST TO COAST/50' W 100' P.Uf'E
T/50
27/06 46/27/89 1;;43
06/06/89 3.38
ALQLNr fwm. R_ 1pp_4360-12,000 AMi- 3.33
, E8
V_SC-COAST 10 COAST/LEVtL LINE
®^j 27/56 06/2//S9 1540
06105/89 14.61
A NT NUMBER- 100-4:360-12?GOp AMI- 14.61 DESC-COAST 70 CUAST/HOSE
4 y
14.61
FIIT.TNGS
21/36 06/2//89 1555 )6101199 /.62
ACCOUNT Nl4*.BEER- 100-4360-123000
At1T- 7.62 DLSC-COAST TO COA31/PIPE 3 M11DI6S
27.'S6 06/2//89 1099
0�/11/89 1.74 ACCOUNT NUt55E.R- 100-4360-L2000 AMI-
S.i4 D_SC-COAST TO
1.1?
COAST/C01P.NT
^'7`e 061:l/69 ISSN 06/05.'89 ='6.94
ACCOUNT NUmPEF- 100-4360-L'300G
5.•94 0ES
AM'I- , cc -_COAST TO COAS116 - HOLES
271.6 06i2'/89 "2U3 JS/ 5/89 1.89 ACCOUNT NUpBE - 1J0-4360-123000 AM r-
l.So
1.89 DESC-CUAST 10 COAST/LINE LFVcL
pr C, 21/56 06/21/89 1607 U6/16/89 1.95
AC OU:1T ftUMo�h. IVY �;.x-123a^.0 A"I
0.,
i..
LTS L'Lr ?-COAST 10 COAL'1/PLn TIC TUBE
27i56 Oc/21/89 1597 06/!5/89
ACCOUNT NU BEH- 100-436p-)2,]p00 AMI- 7.?1.. SC-COAS1 10 1.31
1
Cr)A6T/PLASTIC TUBE
2/7`6 !6121i39 !2.16 06/15/89 u
2•
ACCOUNT NUMBER- 100-4'360-12?000 AN I- 0.20 DESC-COAST TO CCAST/CESENI
9. 4
27/56 06/27/89 1t;86 06/1J39 .50
ACCOUNT NUMBER- 100- 4-60-122000 AMf-
.50
i .9' DESC-COAST 10 COAST/PARTS
"6 06/2/!89 1535 O6/13/S9 5.14
ACCOUNT NU1:B_R^- 100-4270-L3C':00 AMI- 5.!4
5.14
. OESC-CUAST TO C01181/8" SPIKES
56 06/2 G 9
/./u9 ! 83 8
ACCOUNT 4U-'?ES- ;i0-42, U6/13J9 22.9
i60)JJ A"I-
L298
22.98 UcSC-COAST 7U C0ASTIHAM:ER SCFcWU7n
27; :io 06/21169 1566
06/09,'69 15.25
ACCOUNT NUCtlEP,- IOU-436'i-1^a'000 AI: I- 1'..25 11LSC-COAST
L5.25
TU COA_T1PVC'S
7
VENDOR NAME
AC J1T NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBE:'.-
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER-
ACCOUNI'S PAYABLE CHECK REGISTER
MOUNDS VIEW
CHECK CP.ECK INVOICE INVUICE DISCOUNT CI;ECK
NUMBER DATE INVOICE NMbR DATE AMOUNI AMOUNI AMOUNI
27156 06/2//89 I576 06/12/69 13.48
100-4190-121000 ANI- 13.48 DESC-COAST 10 COAST/SILICONE
21756 06/27/39 1:,78 06/12/89 1.48
100-4260-121000 AMT- 1.48 DEEC-COAST TO COAS1/PIPE
27756 06/27/89 1131 05/16/89 1.99
27S-4451-160000 AM1- 1.97 DLSC-COAST 10 COAST/SANDPAPER
2/756 06/27/89 1097 05/11/89 .74
100-4360-123000 AMI'- .74 DESC-COAST 10 COAST/COPPER TUYINO
27156 06/2//89 1056 05/05/89 23.47
100-4360-123000 AMI- 23.47 DLSC-COAST I(J COAST/BRUSHES
27756 06/2//09 1483 06/20/89 12.36
100-436)-705000 APiI- 12.36 DESC-COAST TO COAS1/DATTLRiLS-7I'106
21,l56 06/27/69 1468 0S/03/89 4.25
100-4360-705000 AM1'- 4.25 DLSC-COAST 10 COAST/1 1/2" PIPE
27156 06/27/89 1:•63 06/08/89 6.60
100-4350-020000 APiI- 6.60 DESC-COAST TO CGAS1/SUP?LIES
27/Sh 06/27/89 'S98 04/21/89 3.99-
100-4260-122000 AMI- 3.99- De SC -COAST TO COAST/SUPPLY TUBES
VENDOR TOTAL 313.43
45 COMFUTOSERVICE. INC. 27760 06/27/89 06/20/87 9121.58
ACCOUNT NUM6ER- 100-419U-513U00 A:1T- 489'1.74 I'ESC-CUi^.PUfGR2R'JICE/SGFIL!`RE :;GFPRT
ACCOUNT NUMBER- 100-4190-51$000 AMI- 3541.08 DLSC-CUPIrU'fOSERVICE/HARDWARL tA1Nf
ACCOUNT NUMBER- 100-4!94-103OOO AMT- 32.00 DESC-COMPUMISER'J!L'E/CABLE
ACCOUNT NUMBER- 100-4190-70!0,000 AMI- 60.06 DESC-COPiPUTOSER'JICE/INSTALL XGNIX
ACCOUNT NUMBER- 100-4t90-703040 AMT- 592.50 L't5C-CU,SFUFUS£RVICE/SOFTWARE LICENS
0. VENDOR TOTAL 9121.58
i0 CONTAINER SERVICE INCH 27761 06/27/89 OIS958 05/31/89 6925.00
ACCOUNI NUMBER- 100-4100-303C'OO AMI- 6925.00 DESC-CUNTAINER SERVICE/CLEAN-UP
'JENDUR FOfAL 6'y23.00
CONTEL CREDIT CORPORAn 27762 06/27/89 06/12/89 300.97
ACCOUNT NUMBER- 100-4170-310000 AMT- 300.97 DE5C-CONfEL/LEASE FOR DULY
VENDOR TOTAL 300.97
CO-OP FARM SERVICE 21763 06/27/89 '704701 06/15/89 14.45
ACCOUHI NUCBE^- 2,'S-44`.1-12i000 nMI- 14,45 DESC-CO-OP FARM SERU10E-1RUDEN1 KILL
VENLOR f0I'AL 14.45
COPY SALES 27164 06/27/89 00524706 06/07/S? 697.49
ACCOUNT NUMBER- 100-4190-401000 AMT- 697.49 L'tSC-C PY :ALES/COPIER RF:41,71
VENDOR TOTAL 697,49
DOLPHIN 2/165 06127159 1/6'?66 06/0//89 148.34
ACCOUNT NUMBER- !00-4190-020000 AMI- 148.34 DESC-DULPHIN/RECEPTIONIST PUSITIDN
ViNDIiR T O TAL 148.'34
FEDORS MARKET 27766 06,27/8?
ACCObNT NUMBtR- 100-4190-114000 Ai1T-
c
06/20/89 17.66
1/.60 'u ?C-FEDfi15/iIfSL GRULERlLS
13.42
1.48
1.99
.74
23.47
12.36
4.25
6.60
1.99-
313.43
9121.58
912I.S&
6925.00
6925.00
800.?i
300.97
14.45
14.45
697.49
697.4?
148.34
142.$4
17.<-6
8
v' CHECK CHECK
VENDOR NAME NUi1BER DAZE
AC'COUNIS PAYABLE CHECK REGISTER
MOUNDS VIEW
INVOICE INVOICE UI5CUUal CHEC}:
l4VUfCE N 1BR DATE AMOUNT A11iiUHT AI10L'?If
VENDOR TOTAL 17.66
011-RITE CONTROLS IN% 27767 06/2//89 122996 05/31/89 1061.50
ACCOUNT NUMBER- 700-4121-125000 AM'f- 1061.50 DESC-FEEU-R1IE COMIROLS/FPU 9. PUi'iP
VE40UR TOTAL1061.50
06/02/89 75.01
THE FORMS GROUP 27768 06127189 A75335
ACCOUNT' NUMBER- 100-4190-114000 Ai1T- 15.01 IESC-IFE FORDS G
VENDOR TOTAL RGUJ/C1Pt RIBBON
4 X 4 SERVICE 2/i69 06/21/69 96440 06/13/89 11.50
00 AM1- 17.5G DESC-FOUR X FOUR SERVICE/ALIGN 279
ACCOUNT NUMBER- 100-4260-12202
VENDOR fDTr1L 1/.50
6d.56
I ROGER L FREDSALL INC. 27770 06/27/89 2331 06/15/89
ACCOUNT NUMBER- 100-4260-160000 AMT- 68.56 GE5C-k06ER FREGb'ALL/PARTS
'
06/08/84 15.93
2'/710 ilaiC21 7J89 a5
ACCOUNT NUMBER- 100-4260-160000 A1T- 15.93 DESC-ROGER FREDSALL/PA.ftTS
0 8?-
27770 06/27/89 2'232 06/15/8.
$?- DESC-RCGrR F4�.DSAI.j/r '14 PART
ACCOUNT NUMBER- 100-4260-160000 A1T- VENDOR TOTAL
c x '<?/772 Ofi�27/8? O'2U81 06/•)/;5? 16/.00
1 GOODWILL I4UliSIRIES. � I08.UG UESC-G,UDW.-L INO1S//ROL CLEAN-UP
ACCOUNT NUMBER- lOG-4100-160000 p'1f- Vt4DOR fUl'AL
06/0',i99 247.5E
0 {TER STATE ONE -CALL) 60000 06/27/89 SU9250
p,JNT NUMBER- 730-4121-160000 AMT- 24/•�)VE`7UUR TOTAL` Sr LNE47.5U'7AY SERVICE
o 1_ U6/1'./89 92.50
0 GOTTWALT PRODUCTS. IFIx 27773 Oo!'-7.h 144_5 02.50
ACCOUNT NUMBER- )UG-4121-121000 ANT- 72.50 DESC-GO'fTWAL1 PROD/KEYEA LUCY.
DEISM TOTAL
7774 06/27/89 4Y7-8293:i1-4 06/05187 51.76
;5 W W GRAI4GER INC 20n• A:1T- 51.76 GESC-W W GRAINGER/500' CAELE
ACCOUNT NUMBER- 100-4121-1.5�.�0
27774 06/27.'89 497-09'3276-2 05/23/8'7 i4.40
CRAINL=ER/CNLC i AROR
?T- 79.40 DESC-U 'J
ACCCU47 NUMBER- 100-4260-160'76.00-
27774 06/:7/89 629824-0 R/Rj(I}, LLUCYKIT
76.00- 'W ANGE
00 DESC
ACCOUNT NUMBER- 100-4260-SbC0VENDORTGTAL
2/" 05i20/89 16.80
30TCCOUNT NUMBEST r100F4'L60-12£000 OGAMT/P9 JO'7fi.8 D;SC-ORUBEK'S PCWER EUUIP.'SUPf'LIES
VEfliNR WfAL /6.80
3%.63
o HAYDEN-MURPHY 27776 06/27/89 271A O6/OS/89CES•-
ACCOUITT 4U,1bER- /0C-4121-123COp A7lT- 37.63 L HA':D 4 :1URPHYiADAFT'R
2.'776 06/27/89 2714E py nF:JB? 64.34
ACCQUNT :1,U".RhR- 700-4121-12POOO PIT- 64.34 !ESC HAfGtN-nUh.PHf/MUSE
17.66
1061.50
1061.50
75.0'
75.01
1/.aG
6d.56
15.93
89-
83.60
16/.0')
16/.Gv
247.`C'
247.50
92.50
?1.50
51.?
79.40
76.00-
55.16
16.60
/6.80
37.6i
64.34
ACCOUNIS PAYABLE CHECK REOISTER
9
D-01
MOUNDS VIEW
INVOICE INVOICE U15COUN1
CH CK
R
CHECY.
NUMBER
CHEL•K
UAiE
t?NUKE NMbF DATE ANCUNT AMOUNT
aI!UUNf
VENDOR NAME
VENDOR 101'AL 101.97
101.97
MICHELLE HRE4
2/717
06/27/89
06/20/99 11.44
UESC-MICHELLE HdEH/REIMBUKSeMEKI
11.44
ACLOUIIf NUMBER-
100-4190-390000
AMI-
11.44
VEVDL'R NTAL 11.44
11.44
1PC SPORT ° SCREEN7778
06/27/99
06/15/89 592.50
DESC-1FC/SUPER ((ALL f-SHIRTS
c 1
'Y`.50
ACCOUNT NUMBEk-
D-43`1-1600:•3
AMT-
52.50
0
ACCOUHf NUMBER-
250-43c1-160�34
AM1-
AMT-
y�;;40 E9C-tPC/DAEK£p9AU. T-SHIRTS
ACCOUNT NUMBER-
�;50-4351-!60018
121•vOUFDpSC IpC/OYnriASTILS`T-SHIRTS4QR
ACCOL'NI NUMBER-
250-4351-160014
AMT-
- `)
INGMAN LABORATORIES. x 27779
06/27/89
17135-37 06/20/89 40.90
DESC-14 tAN LAB/ANALYSES
40.50
ACCOUNT 41JI4E.ER-
700-4121-30300C.
AMT-
40.80
VENUOR 701AL 40-80
40.80
27790
06/27/89
06/20/99 441.50
441.50
I READY -MIX
AST_
OHNON
198.00
ACCOUUNINUMBE?-
CCONH
100-4360-121400
DESO_JCNN RcADY-MIX/ROCK
ACCOUNT NUMBER-
100-4:i60-121000
Ai'I-
144.00 DISC - DIFEAU4417IX/JROC):
ACCOUNT NUMBER-
100-a'60-1210 0
(DIAL
r4 Lk AL
141.50
KNOX COM6ERCtAL
001D 27.7E1
06/27/99
4al298 06/09/99 475.88
U'T�':h'i'47.`;eER
475.92
ACCOUNT .',U.115ER-
100-4'W-1Y1000
AMT-
4/5.`eVENUO`n TOTAL 9d
479.88
P1
1^u91 U5/'.1/8. 800.00
900.00
L C T
2;:82
4 6/27/69
800.50 D`:SC-NJKTH 51aR RISE;/INSURANCL
ACCOUhII NUMBE°-
'.QO-41°0 420000
A I-
VENDOR fOfAL 800.00
8C0 0)
D LAKELA.'ID TRUCK
CE'+TER 2;'63
06!27/99
14667ti Ub/15/89 4.8U
DE:C-'_aKELa:10 IRUL'h: CENTER/RUSE
4.3:
ACf,0114T :JJ BER-
!00 4^-0-!^';00
ACT-
4.eO
VENDOR TOTAL 4.80
4.80
is I
5 LIL_-E SURURBA:I
�cWS 27i.4
t a
�5/2 /99
' !
,", 40 6.90
5. _)!
UESC-LILLIE SU9'JRBA6.OAW59A5'ERlAOS
6.90
ACCOUNT NU.IBER-
100-050-342000
AM1-
b.90
VE:<DGR rDiAL
6 ')
0 KELLY LINDOUIST
27;95
06/27/99
06/20/89 33.60
: c i � LP�1'IiU:S 1/i1t1. Af•E
SL' �C _f
33.60
t SES
ACCGI; IT NUM
a-"11C4' 9000'D
'';0
A^T-
.v..') :�
VEt;UOR U':A '33.60
•.
27; 86
06/2//3,a
')bi20!89 1/.28
17'28
0 EI1akUN LAKE
9ER-
1'i0-4124-aSnOq,)
AMl-
17.L3VE4DOR-SOfALt1 LIt;KHAROEi1IL`8G
1/.2e
ACCOUNr NW"
x.
0 LDRE4Z BUS SERVICE. T=••73%
Qo/27r'99
0 14i.00
0�/09/.9
DE5C-LORE9d BUS SE4'IiLE/CO O i%Anit
147.0r.
A.CCObNT NOMSEk-
!0C-4850-39108i
A7r-
147.00
VENUO�: TOTAL 147.00
147.00
10
ACCUL•41S PAYA8LE CHECK REOISIER
0-01
MOUNDS VIEW
IR
CHECK
CHEEK
INVOICE INVOICE
DISCOUNT
CHECK
VENDOR NAME
NUMBER
DATE
INVOICE NMBR IIAIE AMOUNT
AMUUNI
ANOUNI
ia'sTLYSFJORD
27788
06/2//89
06/20/89 44.10
44.10
ACCOUNT NUMBER-
100-4950-020000
AMI-
26.35 U_SC-TOM LYSFJORD/PUPPET
WAGON SUPY
ACCOUNT PUMPER-
100-4850-020000
AMT-
17.75 DEX&OM LYSFJCRD/PUPPET
NA004 3UPY
VENUOR TOTAL 44.10
44.10
MAC OUEEN EGUIP'MENT Ix 27759 06/27/39 95639 06/05/89 12b.21
ACCOUNT NUMBER- 100-4260-122000 AMI- 124.21 UESC-MACOUELN EOUIP/FILTERS
VENDUC rOTAL 124.21
METRO WASTE CONTROL C* 27790 06/27/89 06/01/89 3930208
ACCOUNT NUMBER- /30-4120-3=00 AMf- 0302.9B DESC-ATCC/JURY SEWQ.R SERVICE
27790 06/27/89 06/21/81 1138.50
ACCOUNT NUMBER- 730-1622-000000 AMT- 1158.50 DESC-HWCC/eAC FEES
VENUOR TOTAL 40441.48
MIDWEST ASPHALT CORPDX 27791 16/27189 020166 06/09/89 1OY.49
ACCOUNT NUMBER- 7ZO-4121-515000 A.Mf- 107.49 DESC-MIDWESI ASPHALT/BASE-LIMESIONL
VENDOR fUfAL 10Y.49
MODEL LANDSCAPING INCY 27792 06/27/89 06/02/89 41 i0
ACCOUNT NUMBER- 700-4121-124000 AAT- 48.60 DESC-NO&L LANDSCAPINO/SUD
VENDOR TUTAL 45.50
MOUNDS VIEW 66 27/93 06/27/G9 901607 06/15/89 5./5
ACCOUIII NUMBER- 7SO-4121-160000 AMI- 5.75 ➢ESC-MOUNDS VIED 66/UNtEAULII
0- VENDOR TOTAL 5./5
NORTH STAR TURF. INC 27794 06/27/09 130420 06/06/89 352.00
ACCOUNT NUMBER- 100-4360021000 .:MT- 352.00 DEEC•SoRrH STAR IURF/504 IUFr MIX
VENDOR TOIAL 352.00
4CRTHERN STAIZS ; U''aR* 277Y; 06/2./89
ACCOUNT NUMBER- 2 5-4121-321000 AMY
ACCOUNT NUMBER- 100-4360-3< 000 AMT-
ACCOUNI NUMBER- 700-4121-321000 AMT-
ACCOUNT NUMBER- 700-4121-321001 AMT-
ACCOUNT• NVI?Ek- 100-4230 32105 Ail-
960069 1063.59
6.60 DLSC-NSP/UQLITY BILLING
SY.29 DESC-tiE^/UIILIfY BILKING
36.58 1 SC-NSP/U1ILITY BILLING
975.92 DE5C-NSP/Uf1J1'Y BILLING
S.20 DESC-NEP!&ILITY BILLIH5
VENDOR fUfAL 1061.59
NOTr COMPANY 27796 0607/S9 000483 06/0/99 136.46
ACCOUNT NUMBER- 700-4121-10009 ART- 186.45 C•ESC .f011 rU/PARfS
OENOOR TOTAL 136.0
DONALD PAULEY 27/97 06/37/39 06/21/89 150.00
ACCOUNT NUMBER- !00-4120-380000 AMI- 150.00 0SC-DONALD PAULEfWLEAGE
09POR fUfAL 00.00
PINZ CONE NUN EXY:'GART 27793 06/27/89 806! 06/09/89 176.58
ACCOUNT NUMBER- 2/5-44=1 121000 APT- 176.48 DESC-PINE CONE NUK0RY/E'Q DLtAGS
1'24.21
124.21
39302.98
1138.50
40441.48
109.4?
109.49
4S.50
0.30
5./5
J.75
352.00
$52.00
1063.59
1061.59
136./5
136.45
150.00
150.00
176.52
11
ACCOUNTS PAYABLE CHECK REUISTER
AUUNDS VIEW
.0-01
IR
CHECK
CHECK
INVOICE INVOICE UISCOU41
CHECK
VENDOR NAME
4UNBER
OAYE
t:iVUICE 4M8R JAIF AMOUNT AMOUNT
A10L4T
VLNVOR TOTAL 176.58
176.58
POLAR CHEVROLET
3 MAZx 2//99
06/27/89
143672 06/02/89 9.73
y•7
ACCOUNT NUMBER-
100-4260-122000
AM1-
9.%3 DESC-POLAR LHEVROLE'f/PARTS
VENDER fOl'AL 9.73
9 J
i PROEX PHOTO SYSTEM 27800
06/27/0
03023 06/15/8? 11.18
11.12
ACCOLWT 4UMBER-
t00-4350-^a43000
A8T-
11.18 DESC-PnOEX/DEVJ LOP PRINT
11.1d
VLNOOR TOTAL 11.18
I kAMSE'i COUNTY PfAC
27801
06/2//69
1.5 J6/01/89 10.00
10.00
ACCOUNT NUMBER-
100-4200-36400
AMI-
10.00 DESC-Pl4C/JUHNSON-TRA!NI8�i
VENDER TOTAL 10.00
10.01
I PAM ROSE
27802
06/27/84
061229 04,/12/89 90.00
90.00
ACCOUNT NUMBER-
100-4100-020000
AMT-
ROVE/090.G0 ? 'IINUrES
90.0JVENUOk
90.00
TOIALA
ROYAL CRGWN
27808
06/2//89
114622 06/13/v4 14.5O
JJ i:•
ACCOUNI NUMBER-
100-3912-000000
AMI-
94..`O UESC-ROYAL ?ROI:N/POP MACHINE
9
27503
0`•.121189
7190.1 06/13/8. 92.40
.40
ACCOUNT NUMBER-
lri0-3912-000000
AMI-
92.40 UiSC-ROYALCROUPI/CHINE
126.40
ENCOROYAL I86.90
MARY SAARION
27804
06/^:7/84
1)5/21/89 26.40
26.4C
ACCOUNT Nt.,IBER-
100-4i9v`-c2000G
A,.iT-
AAR!ON/'eL4AGE
`6.4i)'JEM1'0F:
26.40
TOTAL
ST PAUL BOOK u STA'.'!f" 27505
06/27/69
'•'ay!<": 06/14/89 336.13
ACCOUNT NUMBER-
:=G-4bii-15GG2y
Am[-
s36.13 DESC-ST PAUL 800Y, w STATIUKEERY/MISC
27805
J6/27!69
94530 06/07/89 19.44
17,49
ACCOUNT NUMBER-
104-4350 ,)20000
AN
19.47 Dv";C-ST PAUL BOOK S SIATIONERY/MISC
VENTER fUiAL $66.62
3.6.52
ST PAUL DiSPATC4."IOFx �78v6
06/27•2?
6?.•4/0. 06/06/8? 22.14
22.14
ACCOUNT . nER-
AC
----4's.`...-16J'li3
�'T-
22.14 DESC-ST PAUL 9?00ATCHIAOS
'^ e
2Z.1
c., i�
. ..1-R TOTAL 22.14
A1.TATION ST4TIUNS 2,7807
06/27/89
2:56 05;31/89 190.00
790.00
ACCOUNT NUMBER-
100-4860-356000
AMl-
765.00 UESC-5'AY;ITAIIOH SIATIONS/S'ARKS
ACCOUNT NC"BER-
-..-41ZI556000
A;1T-
2C.'JO DES0-S0-lfAl!UN SfArfGSi511.AKESIOE
790.00
':LNUOR TOTAL 790.00
SERCO LABS
27808
06/27169
j:c58 )5! '1729 118.80
118.80
ACCOUNT NU40E;-
700-4:2!-30a^000
AMl-
ANALYSISAL
1-8.80vENUOB
iEXCO/LAB
1,1.80
•�NYG'cR5 D6.US 9fORZ3 27304
0,.-.127,' 4
ri! ;°6 G6!:4184 13.98
1%•y°
ALCCU'!T NU^chR-
.:'i--e_1-LS0i29
;�T•
1? °O li:SC'Sfl•iD`5/'15C
•• �,p
2780S
O6/2-/E7
)I'76`.
.-�.
12 ACCOUNIS PAYABI.E 0'CK REGISFER
0-01 MOUNDS VIEW
R CHECK (HECK I4VOICE INVOICE OISCOU4r CBIiCK
VEHOOR NAME NUMBER OATS INVOICE NPiRR DATE AMOU41 AMOU41 AMOUNT
ACEN4r ?NUMBER- 250-4353-16JL'07 AMT- .4.0 DEOR TOTALRS/SUFPLIESVL14.48 14.48
CITY OF
SFRINC
LAKE Pz. 27310
Ou/21/89
06/01/89 :96.50
296.50
ACCOUNT
NUMBER-
250-4352-160107
ANY-
296.50
UESC-C OF SLP/OUfIMUS
296.5J
VENOUR IOfAL 296.50
SPRING
LAY. PPARKF'F:Er 279.1
0.,/27/99
06/06/89 11411.50
11411.50
ACCOUNT
'NUMBER-
100-4210-3'?"00
A:IT-
11411.9
DESC-SLP FIREINGY61BER SERVICE
275.3?
27811
06/27/89
06/06/89 27:;.39
ACCOUNT
tll!M5ER-
100-4210 3D3JJ0
Al
27�.'39
HSC-ELP 'IRE OEPf/I"SFECft04S
11686.39
UENUOR TOTAL i'696.89
SPRING
LAKE PARK LUMha 278::
06/2//89
005636
05/03/89 79.6?
V1EU SIUSULK
59.69
ACCOUNT
NUMBER-
100-4360-709000
AMf-
59.69
UESC-SLP LUMBER/S1LVE°
27912
06/2//89
006972
05/0s/89 3.04
�.04
ACCOUNT
IiUC"cE"
'_ -
ZNI_
5.04
U_`'SC-S!P LUNRER/RANVON PART'
16.60
2/812
06/2//89
008990
05/01'89 18.30
ACCOUNT
hIU11BER-
100-4210-160000
AM7-
18.30
DESC-SLP LU68ER/STAKES
1.9.
2721^
J /_?!9S
'i')'id92
JS/24/S9 N.95
ACCOUNT
NUMBER-
100-4360 `11000
ml"1
2?.9.5
U_SC-SLP LUMbcR/HIU_V1EW PAP.K
3.4I
J'0222
0ri/'_4/89 23.42
ACCOUNT
4.I1BER-
I
;Ov-4 y0-;1-41
: r i _
2-3.42
J SC-S' v L'JXRFR/HILLVIE'. PK-STAKES
, yg
27,31'
::h:'"'?/89
0:0't91
05.FG/89 39.°`
-
ACCOUNT
HUOBER-
:C'0-4360-511Jri'
a" -
29.95
L' T I OU OA(4
i �C-SLP L v.9ER/H-L_VIE
i6o.E5
':StIL'2R f0:'AL 166.35
``,..^^��,,
313:3
i6:27l39
06/21/89 49.53
49.53
S TRIBUNE
ACCOUNT 4U1I':R-
25J-4<•53-16J213
6'.?-
49.63
LESC-SI'AR !RIBUSE/ADS
49.5S
UENUOR TOTAL 49.53
FP
5YSi MS SL'..
!N 27814
�•
O6/21/S?
060c'G
06/12/85 112.39
112.35
ACCOUNT
��
NUMBER-
100-41?0-11-000
A91-
112.39
UES%-SY3TE SU'rPLY/K1330t8
112.99
':ENDCR NiAL 112.39
TEXGA
_ •q
J672-.^'a
6:).'.
06/0:/81? 50.00
50.0n
ACCOUNT
NUMBt+
1 �_ y.,)
00-4 J-t:^.'.
P;i--
-4.9')
I'Esc-I cXOAP+/:'A:'.7fiVa.`•CE CN "A"n
2.70
ACCOCST
4U*E.R_
100-4^_iD-12:':00
4;IT-
2./0
DESC-TEXOA.S
/7 :4
77.54
+6
0S/08/99
ACCOUNT
td:MSEP_
:')')- 2^•',-i .:-;''
AMT
/-'ry41/E:,'UOR
'AI4t N4`'E
130.24
TOTAL
2/.16
057^./c.1
06/21/SS 1�59.77
1299.7,"
� U S wEST
ACCOUNT NUMBER-
:00-41?i-"60 00
-
AM:-
76.:z
ULSC-'U S WtBT/CJ'MUN1Cn`T_]`
ACCOL'4T
4L'.15t .-
.)0 -4t'J-31J0''0
A"T-
73-.-'.,
"`SC-U 8'.dESf:Ci;7Ii�Ullil'Ai::�:+5
4i.C-?1�000
A! _
1? c 9
DLSC-L' WESY; COMMUt1IUA?iGA'�
ACCOUNT
AL^.2 "-
...
�T-
19 'e)
, .
" ;-L' S ,.Ec r•.: :j,,.UtLI'A I,' �.ii
_'0
f
,-
60
l w T.'CJ"MUPIIL'AT iCt:_
ACCOL41T
,iU�F'.o_
,,,-�1 .-;Itii')•7
A:1?'
11.60
L£Ef+-U 3 ,._SL'O)r.;SLGiI:d:_"+.
13 ACCOUNTS PAYABLE CHECK REUISTER
10-01 MOb4DS VIEU
OR CHECK CHECK INVOICE INVOICE UISCOUNI
VENDOR 4AME NUMBER DAI-c IMVULLE NMR DAIE AMOUNT MOUNT
Aq'INT NUMBER- 700-4121-310000 AMI- 11.60 Dt.SC-U S WESI/C010,UNIL'ATIONS
A wuNT NUMB_R- 700-4121,1 0000 AMT- 11.60 DE C-U S .EST/C0.1NUNICATII•NS
ACCOUNT NUMBER- 700-4121-:310000 Mr, I- 11.60 ULSC-U S WEST/COMMUNICATIONS
ACCOUNT NUMBER- 730-4121-::1,3000 A;lT- 11.60 I'ESC-U S SESf/CH.11iUNICAT104S
ACCOUNT NUMBER- 7.30-4121-1310000 AMI- 67.95 DISG-!J S WEST/COM^IUNICA11ONS
ACCOUNT NUMBER- 130-4121-31000O AMT- 11.60 DESC-U S WEST/CO ML'NICATIONS
ACCOUNT NUMBER- 100-41?0-31,0000 AMT- 19.9.3 ULSC-U S WESI/COMMUNICATIONS
ACCOUNT NUMBER- 100-4190-310000 AMT- 10i.•38 OESC-U S uESf/CliArL,'{ICATIU`IS
ACCOUNT NUMBER- 100-4360-310000 AMI- 19-°2 UESC-•U S UESI/COMMUNIL'ATIONS
ACCOUNT NUMBER- 100-4360-310000 AT,T- 19.52 1%:SC-U S WEST/CO*MUN(CA FIONS
ACCOUNT NUMBER- 100-4 o0-310000 AMI- 1100.49 D=SC-U S WEST/COMMUNICATIONS
ACCOUNT NUMBER- 1 0-4:60-010000 AMT- 19.52 BESC-U S WEST/Ml,',UN[CA TIGNS
ACCOUNT HUrBER- 100-4360-310000 AMI- 19.52 ViSC-U S WEST/CONNUN1CATIONS
vENCUR iOFAL 1299.77
? MIY,E ULRICH 2781E 06/27/8? 06/21/89 15.7/
Ar0004T NUMBER- 7?C-4121-16')000 PMT- 17. /7 DESC-M 1M!fI UL R-(C.41RE IBCA' 1: NT
VENUOR TOTAL 15.77
UNTIED SUFPLf r[IF FCRA. ?7819 06/27/2° 86:i82 05/24/89 36.00
ACCOUNT NUMBER- 300-4?6-!C2000 AM:- c.GJ OLSC-UNITED SLr•-'FLYCORV/YAR1S
1.:lrL'R rofAL ?6.00
UNITOO RENTALS SYSTE„ -'7920 06/27.-b9 `2a414 061091P 8.40
-COUNT 4!!o 01. 8.410 IESC-UNfl0 /fUlrLS
2732G 06/27i89 C;i:74J,i:6 06/16/99 8L.6'
,4f NT NL'?BE.<- 100-4270-240000 AIT- 22.6' CESC-L;41'C.;U4IHOkMS
27920 06/27'9" 3C>=';0.509 06i09/9? 81.43
ACCOUNT NIX'ScR- 730-4121-24•JS00 Ar!T- St.=B DESC-GNII'GG/!t:IIFCK:IS
' hMm'' TOTAL 1 2.55
MOM U_rs41_AY -•JJ: .Ei .' 0 :8%7 00/014/89 2442.80
ACCOUNT r!Llr!9ER- 100-419G-70200:� PRl- 3442.9@ raSC 'JAUu'HN DISPLAY/ aISTALL E POLE
VE+1'L•'e 1'01'AL 2142.80
VANOUARO CRAFTS ?3<' O6/27,,?° 06/09/39 6.1
ACCOUNT NL'lBE - Y'G-4.5:-16 C =:1i- c.. EEC-:Atili"'::J CK'AF-IS/ARTS 3 CRAf-I9
i,_.rL,:2c TUTAL' 65.?9
J VIKI4O CHEYROLET 2/323 O6127!£9 1c�4451
ACCOUNI NU"SER- 100-4260-1792000 Ant-
ACCOUNT Nuoi.n- 100-4260-122000 A 8.00
CHECK
Amivx T
129'l. /7
15.7?
15.77
36.00
36.00
8.4D
112.�i
:'44'2.80
2442.20
6..+.?S
65.?9
8.'00
8.'00
2:i.
i.30
6.:8
J �.6:
ACCOUNTS PAYABLE CHECK REUIS%R
14
D-OS
NUUNL9 VIEW
INVOICE INVOICE UISCOUNI
CHECK
CHECK
CHICK
DATE
INVUICE NM6R DAIE AMOUNTAMUUNT
AMUUNT
VENDOR
NAME
nuiia
dh
NG
ELECTRIC
27324
06/27/E4
716261 05/31/8? 7.44
ELEL'fkt7
7.44
ACCOUNT
NUMBER-
100-4260-122000
AMT-
7.44 DE5C-VIKING 4'PPLY/PLUG
VENDOR T01AL
7.44
VIKINGS
APPROVED
SAFE c 27OZ`.•
Jb.'2//69
�.
H369230 06/12/89 ' 7.43
DISC-VIKING SAFETY/L'UST RNSP.
29.43
ACCOUNT
NUMBEK-
'
100-4360-1-1000
AM1-
2c.43
H'369229 06/1'/89 23 60
228.60
2/S25
J�121/S9
AMf-
^98.60 DISC-VIKItlo SAFEIY`SAFE1t'SUPPLIES
.08.0�
ACCOUNT
NUMBER-
7.'0-7121-160000
VE`+DL'^n fu AL 2»8.03
VOTO TAUTGES &
REDPAIX 27826
o
06/27/c•..
06/21/89 11195.00
1'-195.00
ACCOL''I'T
+UMBER-
100-41`0-303C00
nAT-
22?8.90 DESC-VGTO. TAUTGES. REUFATH/AUDI1
ACCOUNT
NUMBER-
700-4120-303000
AMI'-
ANT-
f" YCES?5`00PAfH/AUDIT
2'2^o8.9011`HL
111n.00
ACCOUNT
NUMBEo-
730-4120-306000
C"Tu.AL
1 WASfE MANAGE E'iT - BLX 27827
06/2//69
06%2_/5,0 429.00
GM1/JUFE SERVICE
429.00
Af.000Nf,
NUC3F.3-
100 4170--^:5nOO
AMI-
63.00 UESC-iJAS?
36h.0J DESC-JA3fE .GMT/'
ACCf,UNT
`IIMEEk'-
i00-426J- 5") 0
AIT-
ENDOR TOTAL 43? OOkVTLE
4''0.0�
G'r.o;iD iOfAL 121c.'720.87
1255 0.87
I
ACCOUNIS PAYABLE PRE -PAID
CHECK, REGISTER
10-02
MOUNOS VIEU
)R
CHECK
CHECK
INVOICE
INVOICE UISCUUNI
CHECK.
VENDOR NAME
NUMBER
DAZE
INVOICE N1BR DATE
AVOW AMOUNT
AMOUNT
ART ELECTRIC
21305
05/02/89
05/02/87
5215.25
5215.25
A4T NUMBER- 650-4120-705000
AMT-
5215.25 DESC•GEPHARf ELEC/MV BUSINESS PARK
VENDOR TOTAL
5215.25
5215.25
CITY OF MOUNDS VIEU 21354 06/C8/B9
ACCOUNT NUMBER- 100-4200-160000 AMT-
ACCOUNT NUMBER- 100-4350-020000 AMT-
ACCOUNT NUMBER.- 100-4190-033000 AMI-
ACCOUNT NUMBER- 2/5-4451-160000 AMT-
ACCOUNT NUMBER- 250-4353-160205 AMI'-
ACCOUNT NUMBER- 100-4260-160000 AMT-
06708189 78.87
10.25 DISC -PETTY CASH/PIISC SUPPLIES
14.80 DESC-PEfIY CASH/11SC SUPPLIES
2''?.66 UESC-PETTY CASH/MISC SUPPLIES
4.S1 OESC-PEIf'Y CASH/1ISC SUPPLIES
10.80 UESC-PE'ITY CASH/C15C SUPPLIES
14.d5 DESC-PEIIY CASH/M15C SUPPLIES
VENDOR TOTAL 79.87
HOLI➢A'r PLUS 21Sa5 06/12/613 06/12/59 91.20
ACCOUNT NUMBER- 100-4350-390000 AV. I- 97.80 UESC-HOLIDAY PLUS/SENIOR PICNIC
VENDOR TOTAL 9/.80
LAMEITI $ SONS. INC. 21356 06/13/89 06/13/89 230667.60
ACCOUNT NUMBER- 460-4120-705000 AMT- 230667.60 DESC-lA`ETTI 1 SI5NS/UTIL./6RDG/ST
VENDOR TOTAL 230667.60
RANDY KNORR 21307 06/13/69 06/1'3/89 120.00
ACCOUNT NUMBER- 250-4352-020125 AMI- 56.00 ➢cSC-RANDY :UiORR/UMPIRE FLES
ACCOUNT NUMBER- 250-4352-020119 Ant- 64.00 DESC-RANDY KSC•kR/U1PIkE FEES
VENDOR TOTAL 120.00
.00 %A COUNTY PARK DEP* 2!358 06/1 '89 06/14/89 30.00
A UNT NUMBER- 250-4351-160028 AUT- 30.00 U_SC-ANOKA CTY PARKS/DEP➢SIT
'%tN50R fUfAL Sd.OJ
20 THE CHILDREN'S MUSEUM 21359 06/14/89 06/14/89 20.00
ACCOUNT NLMBEn 250-4S51-160028 AMT- 2J.00 DESC-CHC iIWWS iIUEEUM/1)9POSIT
VENDOR TOTAL 20.00
21 NORTHWEST TENNIS ASSOa 21,,0 06/14/89 06/I4/d9 30.00
ACCOUNT NUMBER- 250-4351-160031 AMI- 00.00 D'cSC-N'FA/2 TENNIS PiFMBE$9HIP:
Vt4LOR IUFAL 30.00
)1 MISSION CREEK 21861 06/14169 06/14/87 119.70
ACCOUNT NUMBER- 2%-4E52-160107 ANT- 1'9.70 PESO-A15310 CREEK/EXCURS1GN
VENUOR TOTAL 119.70
1ST STATE BaNK OF NENx 21'362 06/16/59 06116/S9 '. "-2.23
ACCOUNT NUMBER- 1U0-4120-010GJ0 AM T- 1942.50 DESC-FSb/SAT APIES
ACCOUNT NUMBER- 100-41?0-010000 ALIT- 172d.46 D:SC-FSB/PALARIES
ACCOUNT NUMBER- 100-4150-010000 AMT- 3116.00 DESC-FSb/SALARIES
ACCOUNT NUMBER- 100-4180-010000 Alf- 2277.50 CE5C4 SB/SALARIES
ACCOUNT NUMBER- 100-4180-020000 A`! - 270.00 DESC-FSB/SALARIES
ACCOUNT NUiIBER:- 00-4190-0110Cr'0 iT- 4::.Y) DESC FSBiE:LAR1'S
ACCOUNT NUMBER- 100-4200-010000 A.I- ' SB/SALARIE;
Id.87
78.87
91.80
97.dC
130667.60
_"30667.60
120.00
120.00
30.J0
J.00
20.05
30.00
119.70
119.70
,E 2 m
•C10-02 ACCOUNTS PAYABLE r5E F':iID L';iECK RE8151ER
ODOR MOUNDS YIEU
O VENDOR NAME CHECK CHECK, INVUfCE
NUMBER DATE INVOICE NMBR INVOICE DISCOUNT CNECY,
NT -NUMBER- DATE AMOUNT AMOUNI AMOUNT
Ar 100-4200-0110J0
AL._ NT NUM95R-• 100-4200-020000 AMf- 1120.35 DESC-Fg8/SAI.n'RIES
ACCOUNT NUMBER- IOD-g230-010000 NI- 3'1.85 DESC-FSB/SALARIES
ACCOUNF NUMBER- 100-4240-020000 _ "a "P} 17ESC-F'SB/SALARIES
ACCOUNT tiUMBER- lOC-4260-02 AMT 270.40 DESC-FSB/SAL4RIES
ACCOUNT NUMBER- 100•-4260-011000 AMf 1047.B0 IIESC-F'SB/SALARIES
ACCOUNT NUMBER- i00-4 Atli- 47.10 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4270-01)000 AMT- L'0(5.56 BESC-F58/80I.ARIES
AL'COUNT NUMBER- 200-4g50-011000 AMI- 268.63 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100- )20000 AMT- 1387.50 DESC-FS8/SALARIES
aCCCL'4T NUMBER- 1 0-4o50-0.0000 AMI- 188.•.50 Dr-FSB/SALARIES
ACCOUNT NUMBER- 0" 4360-010000 FMf- 199'3.60 DESC-FSB/SeLA TES
ALCCNIT 4UMBE4- 100-4360-011000 AMf- 112.15 DESC-FSB/SALARIES
ACCOUNT NUMBER- 250-4 60-020000 AMT- 1'330.01 DE5C-FSB/SALARIES
�rrnrn_ 0-43�I-�20011 AM''- 196.51 D�oC-FSEi SALARIES
�.I; NUItbiiR- T50-4351-020014 AAT- 1556,-5 DESC-FSB/ ALARIES
ACCOUNT f4u.�pEr, ACCOUNT NUMBER- 250-4354-020239 AMI- 30.19 DESC-FSg/SALARIES
ACCOUNT. NUMBER- 210-4,�q_0'0�46 AM F 160.08 DESC-FSB1!W ARIES
ACCOU'Ii NUMBER- 0-4 4 0^U�60 AMI- 65.29 llESC-FSU/SALARIES
255-412. 020000 330.88 DESC-FSB/SALARIES
ACCOUNT NUMBER- 275-4451-020000 AMT- 505.75 DEa"C-FSBiS -AS;ES
ANT -
ACCOUNT NUMBER- 290-4121-010000 AMT_ 188.46 1'E'SC FS8/5AL.`.ti :ES
ACCOUNT' NUMBER- 700-g120-OIJ000 AM1- 1612.15 DESC-FSB/SA'.ARIES
ACCOUNT NUMBER- 700-4121-010000 AMT- 1993.6I DESC-FSB!SALARIcS
ACCOUNT NUMBER 700-4121-011000 993.60 DESC-FSB/BALA.RIES
ACCOUNT NUMBER- 700-4221-02CC00 AtlY- 220.50 DESC-FSg!SALARIES
ACCOUNT NUMBEf!- 730-4120-010000 1620.50 -96 DESC-F88/SALLARIES
A� NT NUMBER- /30-4:21 Ot0000 AMT- _'026.36 L'ESC-FSg/SALARIcS
AC
ONT NUMBER- 730-4121-011000
ACCOUNT NUMBER- /;0-4121-020000 A,1- `29.?4 DSSC-F58/SALARIc-8
ANT- 0.30 IESC-F°B:SALARIES
ACCOUNT -NLMBER_ 12 21363 Ou/i6/89 06/Sb/BF 2i 100-1_�0-030000 AMT- iq n LA 84,4b 2184.46
ACCOUNT NUt^8&:- 100-4130-03 a•22 ESL-FSB/FI
ACCOUNT ;iUNbER- 100-4150-03'0000 AiT- 129.S: DESC-FS8/FICA
ACCOUNT NUMBER' 100-g180-0:? '24.02 C'ESC-FS8/FICA
ACCOUNT NUMBE'k- 1,y _ 1000 AMT- 166.14 DESC-F28/FICA
ACCOUNT NUMBER- 100-4200-03:0000 AMT$1.96 CESL-r5b F1CA
ACCOUNT NUi7bER- Ip,)_4L3 00.0 AMI- 94.32 L'ESC-FS8/FICA
C-J;0000 AMT- 73.05 -^ESC-FSB"FICA
ACCOUNT NLCB=R- 100-4240-03pn0L) AMT- 2 ACCOUNT NUMBER- IOC-4260-030000 AMT_ 79.00 DESC-FSB1F.Tr
ACCOUNT NUMOE5_ 100-4250-030000 AMI- 170.80 DISC-FSB/FICA 100-a3,0-030000 aMT- 250.02 L'ESC-FSBiFIC,i
ACCOUNT NUMBEt2•- 100-4'?S0-03!i000 AMI- 15%.09 DESC-FSB/F'_C:4
ACCCJNT NU[tBER- :i50-gi54_030000 Al;T-
ACCOUNT NUMBER- 4121-•0. n 4.50 L'ESC-FSB: FICA
<290 3000. AMI- 9.6
ACLLIJ`IT NL'hBER- 290-a12i-030000 AMT- 1' of DESC-FSB;;ICA
ACCOUNT NUMBER- 700-4120-03U000 AMI_ la.'S f`ESC_«4/F1CA
ACCCOtIT NUMbEfi- 700-4:2f-J3J000 ail?- 18L.24 DESC-FSB/FILA
ACCOUNT NUi7gF.R- 73 030 0.75 ESC-FSB/FICA
ACCCL'NT NUMBER- r:;�_4 0)- 0;000 An; _ ao.4a BEEC-FS3:tIl'A 4_.1-J:^..J,) BESC'F9BiF:CA
ACC^UFIT NL':7UE;.- 730-4121-03000 AI i-
' :.a0 LIE SC-Fc2.'CEl'iCAT±E
E 3
ACCOUNTS
PAYABLE PRE -PAID CHECK REoisrER
rCio-02
MOUNDS VIEW
ODOR
CHECK
CHECK
INVOICE INVOICE DISCOUNT
CHECK
40 VENDOR NAME
NUMBER
DATE
INVOICE
NMSP DATE AMOUNT AMOUrlI
AMOONI
AnNT NUMBER-
/00-4121-031000
AMT-
3.19
DESC-FSB/i"tOICARE
ACLvUNT NUMBER-
275-4451-031000
AMI-
7.33
DESC-FSB/MEDICARE
ACCOUNT NUMBER-
255-4121-031-)')0
ANT-
1.01
DESC-FSB/i:EDICARE
ACCOUNT NUMBER-
2b0-4354-031000
AMI -
2.i6
DESC-FSB/MEUICARF
ACCOUNT NUMBER-
250-4351-031000
A;7T-
25.40
LESC48B/iTEDICARE
ACCOUNT NUMBER-
100-4360-031000
AMI'-
20.01
DESC-FSB/MEDICARE
ACCOUNT NUMBER-
100-4350-031,)00
AMT-
20.12
D4SC•FS8/;SEDU'4E
ACCOUNT NUMBER-
100-4200-031000
AMT-
30.70
D_SC-FSB/MtOICARF.
ACCOUNT NUMBER-
100-4180-031000
AMT-
3.92
DESC-FSB/ijEDIL'.kE
VENDOR TOTAL 5>536.69
57536.:?
00 PUB EMPLOYEES.RtiTREMx 21364
06;16!89
06/16/G9 3598.41
3598.41
ACCOUNT NUMBER-
100-4120-03'3000
AMI-
40.29
DESC-PERA/PENSIONS
ACCOUNT NUMBER-
100-4120-033000
AMT-
73.46
DESC-PERA/P_NSI04S
ACCOUNT NUNBER-
100-41`•0-033000
AMI-
132.45
DESC-PERA/PENSIONS
ACCOUNT NUMBER-
100-4180-033000
A1T-
42.57
PESL'-PERA/PENSIONS
ACCOUNT NUMBER-
100-4190-033000
AM'Y-
18.09
DEBC-PERA/vENSIONS
ACCOUNT NUNBER-
100-4200-OSSOOO
AMT-
53.87
DESC-PERA/F'S4SIGNS
ACCOUNT NUMBER-
100-4200-034000
AMI-
2457.64
DESC-PERA/PENSICNS
ACCOL'4T NUMPF.R-
100-4240-033t00
AMT-
11.40
riE'C-PtRP.!PE45L0NS
ACCOUNT NUMBER-
100-426G-0:3:3000
AMT-
44.11
DESC-PERA/PENSIONS
ACCOUNT 4UMBER-
100-4270-0a..3000
AIIT-
96.65
DESC+P RA/ Ft4SI0NS
ACCOIINT N109ER-
100-4850-03.?000
AMI-
143.06
DESC-PERA/FcNSIONS
ACCOUNT NUMBER-
t00-4360-033000
A;1T-
S9.s0
DESC-PERA/PENSIIT4S
ACCOUNT NUMBEF;-
250-4'?T4-033000
AMT-
2.77
VEdC- ?ERA /PENS ION
ACM,14T 4UMBER-
2,3 4121-On Zc,9
rlT-
11.10
LESC FERA/FE4SIGNS
Af ;NT NUMBER-
290-4121-033000
ANI-
8.01
DESC-PEKA/PENSIONS
dCCC,UNT NUMBER-
70')-4120-032000
AIT-
43.97
1'E5C-PERA/PtNS1ONS
ACCOUNT NUMPER-
700-41Z0-033000
AMI-
50.71
DESC-fEkA/PENSIONS
f
ACCOUNT NUMBER-
700-4121-033000
Act--
96.64
J)rSC-PERA/PENSIONS
ACCOUNT' NUMBER-
730-4120-032000
A5i-
43.98
DESC-PERA/PENSIONS
ACCOUNT SL'MPER-
730-4120-O -tWO
ANT-
51.42
DESC-P_RA/F'ENSI0N2
ACCOUN4 NUMBER-
.720-4121-023000
AX1'-
86.53
DESC-eEKA/PENSIONS
vori R TOTAL 3598.41
8598.41
0 ICMA RETIREMENT
CCRPO* 21365 06!16/39
06/16/89 169.06
169.C'6
ACCOUNT N,.UMDER-
100-41ZO-OSa000
ANT-
84.53
DESC-IC A/FE48IGHS
ACCOUNT NUMBER-
100-4230-03000
AMI-
84.53
D'c30-IC :A/feNSIONS
hENDOK WAL 169.06
169.•ie
i O F 0 A
21366 06/15/89
014/1-5/89 315.00
315.0''i
ACCOUNT NUMBER-
100-4150-303000
AMT-
315.00
DESC-PFUA/AF'F-ICAI'IG4 FEz GERM SXCL
VLNOUR TOTAL 315.00
315.,Q
I LEAGUE OF M4 CITIES
Ix 21a67 06116189
06/16/89 10.00
10.:0
ACCOUNT NUMBER-
t0fi-4120-363000
AMI-
10.60
DESC Uti!LE9ISLAT TVE WKAPU,-BRA0ER
VINDC•R 1*01AL 10.00
10.00
U S POSTMASTER
21:?68 06/19/89
06/19/89 1000.00
1000.1_'C
ACC7L'N7 lUSBlR- 100-4i90-330000
90'T- 1000.00 LESC-U.S. F•US1;:A8TER
10-02
ACCOUrIIS PAYABLE PRE -PAID CHECK MISTER
OR
MOMS VC0
6EN70R
NAME
CHECK
NUMBER
CHECK
DAIE
INVOICE INVOICE DISCOUNT
INVOICE I+MBR
CHECK
OAI'E AiiL'U4f Ai10UNi
AdpUNf i
�
HICKOK.
KITTY
VENDOR TOTAL 1000.00
1000.00 j
.0
21969
06/IY/89
ACCOUNT
NJ118ER-
100-4120-363000
AMI-
57.36 DESCOKITIYBHICKOK/CONFERENCE
�/•36
'ENDOR TOM 51.36
57.36
00 RAMSEY
COUNTY PARKS/Rx 21370
O6/'C0,189
06/20/89 21.20
ACCOUNT
NUMBER-
100-4100-160000
is ;IT-
21.20 OESC-RAHSEY CTY PAR^KS/PER;:FMr Ftc
21.20
VENDOR TOTAL 21.20
21.20
GRAt;D fOfAL 2990SS.94
299086.94
11
C,
ORDINANCE NO. 469
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF
MOUNDS VIEW BY AMENDING CHAPTER 47, ENTITLED,
"HOUSE AND BUILDING NUMBERS"
The Council of the City of Mounds View does hereby
ordain:
SECTION I. Chapter 47.05, "Specific House and Building
Number Changes" is hereby amended by adding the following:
PREVIOUS NUMBER NUMBER CHANGE TO
8249 Spring Lake Road 2908 Ardan Avenue
(Legal: Auditor's Subdivision No. 89, except west
105 feet of following; west 248.2 feet of south 131
feet of north 234 feet of Lot 34; PIN 06-30-23-24-0054)
None (new lot created 8249 Spring Lake Road
from subdivision of
8249 Spring Lake Road)
(south 131ufeetrof norrtthvision No. 234 feet of9Lotest 105 feet of
34;
PIN 06-30-23-23-0040)
SECTION Il. This ordinance shall take effect 30 days
after the date of its publication.
Read by the Council of the City of Mounds View on this
26th day of June, 1989.
Passed by the Council of the City of Mounds View this
day of 1989.
ATTEST:
C(SEAL)
Mayor
Clerk -Administrator
ORDIN 2/ C %%% /D
ORDINANCE N0. 468 I
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS
VIEW
BY AMENDING CHAPTER 104 ENTITLED, "GARBAGE AND RUBBISH"
The City Council hereby ordain: of the City of Mounds
View does
SECTION I.
following: Chapter 104.01 is amended by adding the
materials(3)
"Compost" as used herein shall includeplant
materials, such as grass, leaves, straw and non-woodyplanL
recycling stared on a person-s property for the purpose of
organic materials as a soil conditioner.
SECT10b, II. Chapter 104.09 entitled
is added as follows: , ,Composting,,,
104.09 Composting.
corporation may provide '�Y person, firm, or
wastes as defined b or the handling of certain
composting. Y 104.01, (3) of this chapter b Yard
in a controlled maOeaing shall be accomplished above means of
ound
allows for the decomposition ofnce theor other structurewhichaerobic process providing material through an
no time shall compostin 9 adequate oxygen and moisture. nuisance to adjoinin g create a health hazard or a At
4 properties.
SECTION III. This ordinance shall take effect
thirty days after the date of its publication.
Read by the Council of
this 1989. the City of Mounds View on
Mounus Viewof
day of dand this passed the City Council of the City of
, 1989.
ATTEST:
Mayor
(SEAL)
L/ Clerk -Administrator
APPROVED AS TO FORM:
City Attorney
ORDINANCE NO. 467
CIr- OF MOUNDS VIEW
COUNTY OF RA.MSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW
BY AMENDING CHAPTER 101 ENTITLED, "NON -INTOXICATING LIQUOR"
The City Council of the City of Mounds View does
hereby ordain:
SECTION I. Chapter 101.02 is amended by adding the
following:
(4) A holder of an "on -sale" license to sell non -
intoxicating malt liquor pursuant to 101.02, (2); who is
Also licensed to sell "on -sale" wine pursuant to Chapter
101.02, Subdivision 6; and whose gross receipts are at least
sixty percent (60%) attributable to the sale of food, is
permitted to sell intoxicating malt liquor at "on -sale"
withuut an additional license.
SECTION II. Chapter 101.03 is amended by adding the
following:
Subdivision 2. Applications for a license to sell
®` intoxicating malt liquor "on -sale" pursuant to the require-
ments of 1.01.02, (4) shall include documentation to
substantiate food sales equal or exceeding sixty percent
(60%) of gross receipts for the 12 month period of November
1st through October 31st preceeding the license issuance
date. Documentation shall be by statement of a certified
public accountant based upon an audit of sales receipts or
other certifiable records of the business in connection with
which the proposed license will operate.
SECTION III. Chapter 101.04, (3) is amended by
adding the following:
(a) No additional license fee shall be required
of a licensee who sells intoxicating malt
liquor "on -sale" pursuant to the requirements
of 101.02, (4).
SECTION IV. 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.
11
ORDINANCE NO. 467
PAGE TWO OF TWO
i
Read and passed by the City Council of the City of
Mounds View this day of , 1989.
ATTEST: Mayor
(SEAL) Clcr%- smin.istratnr
P_.'
APPROVED AS TO FORM:
City Attorney
RESOLUTION NO. 2492
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF 14INNESOTA
RESOLUTION APPROVING A WETLAND ALTERATION PERMIT FOR
EVEREST DEVELOPMENT, MOUNDS VIEW BUSINESS PARK SOUTH
Eve
WHEREAS, the Developer, eesmitDlotoecarrynout has
gradingework
approval of a wetland alteration p Business
associated with the development proposal for Mounds View Busi
Park South; and Staff,
WHEREAS, the City Council, Planning Commission, City
have reviewed this
and the City's EnginePrina Consultant
development request; and
WHEREAS, this development must conform to the requirements
of Chapters 48 and 49A because this development is in a wetland
zoning district; and
tall
WHEREAS, Chapter 48.05, Subd. 5 A, within a wetlands zoning
proposed
the ubdivided following:
lyin
district tog
A. Minimum lot size - 20,000 square feet
- B. Minimum lot width - 125 feet as measured at the
building setback line
C.
from structures tshall
be setback at least 100 feet
WHEREAS, the City Council has seen fit to develop these
requirements to regulate the wetland because the Council has
found the following:
Chapter 48.01, Subd. 2
s art
The Council finds that wetlands within resenttandafuture
of the ecosystem, are critical to the p
health, safety and general welfare of the land, animals,
well as within
and people within the City, as andpotentiale
Creek Watershed District; thaj existing
city
development within the ecological andCreek heconomicproblems
District poses increasing ling,
and demands, having the effect of potentially despoi
or
polluting, accelerating the aging, eliminating we
negatively and irretrievably altering both the we
and their functions (and the processes associated
therew).th) which, If conserved
an
important physical, eecologicalmaintainedaestheticconstitute
recreatioalts
or
and
residentsnof�the community and ethe fRice xCreek9re
econoic Watershed
District; and.
RESOLUTION NO. 2492
PAGE TWO
WHEREAS, the City Council has found the intent of Chapter
49 to be the following;
Chapter 48.01, Subd. 2A
To preserve wetlands in as natural a state as possible to
serve as natural retention and detention areas for surface
waters; to regulate the use of areas adjacent to the
wetlands in order to protect the natural function of the
wetlands; to provide for the protection, preservation,
proper maintenance and use of wetland zoning districts; to
minimize the disturbance to them and to prevent damage
from excessive sedimentation, eutrophication, or
pollution; to prevent loss of beneficial aquatic
organisms, wildlife, and vegetation of the habitats of the
same; to provide for the protection of fresh water
supplies from the danger of drought, overdraft, pollution,
or mismanagement; to secure safety from floods; to reduce
the financial burdens imposed upon the community through
rescue and relief efforts occasioned by the occupancy or
use of areas subject to periodic flooding; to prevent loss
of life, property damage, and the losses and risks
associated with flood conditions; to reduce the financial
burdens imposed upon the community through correction of
erosion problems that, with proper foresight, could be
avoided; to avoid the financial burden of the need for the
community to reclaim its water quality; and to preserve
the location, character and extent of natural drainage
courses; and
WHEREAS, the developer has requested a wetlands alteration
permit to work within the 100 foot setback requirement because he
claims exceptional circumstances apply to the property which do
not apply generally to other properties; and
WHEREAS, in the granting of a wetland alteration
permit, the City Council must find the following, 40.26, Subd. D:
(1) Exceptional or extraordinary circumstances apply to
the properties which do not apply generally to other
properties in the same zone or vicinity and result
from lot size or shape, topography or other
circumstances over which the owners of the property,
since enactment of this Code, have no control.
(2) The literal interpretation of the provisions of this
Code would deprive the applicant of rights commonly
enjoyed by other properties in the same district under
the terms of this Code.
No. 2492
PAGE TriREE
(3) That the special conditions or circumstances do not
result from the actions of the applicant.
(4) That granting the wetland alteration permit requested
will not confer on the applicant any special privilege
that is denied by this Code to owners of other lands,
structures or buildings in the same district.
(5) That the wetland alteration permit requested is the
minimum reauest which would alleviate the hardship.
Economic conditions alone shall not be considered a
hardship.
ion
it
not
(6) detrimental to*the rpurpose mcf this Code, b The wetland Code,ormtoeothery
property in the same zone.
(7) The requested wetland alteration permit will not
impair an adequate supply of light and air tcent
property, or substantially increase the congestion
of
the public streets, or increase the danger offire
or
endanger the public safety, or substantially
iminish
or impair property values within the neighborhood.
The Board of Adjustment and Appeals may impose such
restrictions and .:onditions upon the premises
benefitted by a variance as may be necessary to comply
with the standards established by this Code, or to
reduce or minimize the effect of such variance upon
other properties in the neighborhood, and to better
carry out the intent of the variance; and
WHEREAS, the City Council acknowledges that the proposed
extension of ;loodale Drive w)ll be located within the wetland and
buffer because of the health, safety and welfare of the users of
the site and those persols driving on the road; and
WFSREAS, the City Council finds that t'ls property does
have exceptional circumstances whict apply tr hii property which
does not apply generally to other properties in the same zone or
vicinity; and
WHEREAS, the City Council finds that the special
conditions do not result from the actions of the applicant; and
WHEREAS, the City Council finds the wetland alteration
permit request is the minimum wetland alteration permit which
would alleviate the hardship; and
WHEREAS, the City's Consulting Engineers have reviewed the
wetland alteration permit application and evaluated it based on
Chapter 48.06, Subdivision 3; and
RESOLUTION NO. 2492
PAGE FOUR
WHEREAS, it has been determined that the proposed
excavation and filling will not cause the total natural flood
storage capacity of the wetland to fall below the projected
volume that the wetland would hold following a six-inch rainfall
in 24 hours over the whole developer wetland drainage district,
and
WHEREAS, it has been determined that the proposed filling
will not cause the total natural phosphorus stripping capacity of
the wetland to fall below the phosphorus production of the
wetland drainage district for its projected d,nvelopment; and
WHEREAS, it has been proposed that all fill used will be
free of chemical pollutants and organic waste; and
WHEREAS, it has been determined that the proposed filling
will be implemented so as to minimize the impact on vegetation;
and
WnEREAS, it has been determined that the proposed dredging
will be located to minimize the impact on vegetation; and
WHEREAS, it has been determined that the proposed dredging
will not significantly alter the wetland's water flow
characteristics; and
WHEREAS, it has been recognized that the proposed dredging CD
is the minimum required to achieve this development; and
WHEREAS, it is recognized that the proposed dredging will
not take place in breeding or spawning seasons of wildlife; and
WHEREAS, it has been determined that organic waste will
not be discharged directly into the wetland; and
WHEREAS, it has been determined that the storm water
run --off from the proposed development will be substantially free
of silt, debris and chemical pollutants and will not disturb
veget,*ion; and
WHEREAS, it has been determined that the proposed
development will not cause storm water run-off from the wetland
to take place at a rate which would exceed the natural rate of
run-off; and
WHEREAS, it has peen determined that the proposed
development will not cause the total natural phosphorus stripping
capacity of the wetland to fall below the projected phosphorus
production from the whole developed wetland watershed; and
r�
no. 2492
PAGE FIVE
WHEREAS, it is recognized that the lowest floor elevation
will be at least two feet above the elevation of the adjacent
wetland boundary.
WHEREAS, Everest Development will construct a business
park, a roadway extension, a walking trail, a Type 4 wetland, and
two (2) storm water runoff detention basins; and
WHEREAS, approximately two (2) acres of the business park
are located within the buffer zone of the 1-3 Wetland Zoning
District; and
WHEREAS, construction activities associated with the
Business Park reportedly will impact 0.006 acres of the wetland;
and
WHEREAS, the extension of Woodale Drive involves the
excavation of wetland soil and placement of fill into the 1-3
wetland; and
WHEREAS, approximately 0.1 acres of wetland and 2 to 3
acres of upland buffer will be impacted by the extension to
Woodale Drive; and
WHEREAS, the walking trail is located within the wetland
and construction of the trail will require placement of fill over
1.3 acres of wetland on the school property; and
WHEREAS, the trail is constructed with the intent of
providing the citizens of Mounds View with a low impact access to
the 1-3 wetland for educational, aesthetic and recreational
purposes; and
WHEREAS, construction of a Type 4 deep marsh wetland is
also associated with the Mounds View Business Park development.
The Type 4 Wetland will be located within the existing 1-3
Wetland, and will replace approximately two (2) acres of existing
Type 2 wet meadow and Type 6 shrub swamp. The Type 4 wetland
will be constructed with the intent of increasing the diversity
of habitat within the 1-3 Wetland; and
WHEREAS, two (2) storm water runoff detention basins will
be constructed as part of the development. The detention basins
are located on uplands and are designed to provide storm water
storage and water quality treatment. The discharge from the
largest detention basin is directed to the wetland the discharge
from the smaller detention basin is directed to Rice Creek; and
WHEREAS, two (2) wetland alteration permits are required
as a result of the placement of structures within the wetland
buffer zone, placement of fill in the wetland, and excavation of
material from the wetland; and
r9OLUTION NO. 2492
PAGE SIX
WHEREAS, the results from Barr Engineering's review of the �y
development proposal indicates that the development proposal is i
in compliance with the permit requirements; and
WHEREAS, the development includes several features which
may be considered net benefits with respect to public interests.
These benefits include the construction of a nature trail within
the wetland for educational and recreational use, creation of
increased habitat diversity (Type 4 wetland) within the existing
wetland, and extension of Woodale Drive to State Highway 10.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves the wetland alteration permit
requests to perform work within the 100 foot buffer and within
the wetland.
BE IT FURTHER RESOLVED that the City Council approves the
weLlnnd alteration Permits t0 allow for workihn, within a wetland
zoning districtcontingent upon the following:
ATTEST:
(SEAL)
1) The developer confirm in writing that there will not
be any disposal of dredged material within the wetland
located at the site.
2) The developer submit a plan illustrating the
boundaries of the work areas and that these boundaries
be the minimum necessary to complete the proposed 0
work.
3) The developer place silt fences and hay bales as
erosion control measures along all boundaries of the
existing wetland and the work area.
4) The developer present th City with a maintenance plan
and schedule for the on -site storm water ponds.
5) The storm water detention basins shall be constructed
during general site grading and maintained immediately
following completion of the devalopment.
6) The limits of construction shall be specified and
staked in the wetland zoning district.
7) A specific construction schedule shall be specified.
Adopted this day of 1989.
Mayor
Clerk -Administrator
RESOLUTION NO. 2501
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION RECOMMENDING APPROVAL OF THE CONCEPT PLAN AND
DEVELOPMENT STAGE, MOUNDS VIEW BUSINESS PARK SOUTH,
PLANNED UNIT DEVELOPMENT, PLANNING CASE NO, 199-86
WHEREAS, Everest Development has requested general concept
and development stage approval to construct three buildings as
follows:
Building H 74,998 square feet
Building I 123,648 square feet
Building J 72,312 square feet
The site is located at the southwest intersection of Highway 10
and Woodale Drive; and
WHEREAS, the Developer of this development, as requested,
requires the following approvals:
1. General Concept Plan
2. Development Stage
3. Final Plan; and
WHEREAS, the Developer shall enter into a development
agreement with the City of Mounds View; and
WHEREAS, the Planning Commission and City Council have
reviewed the Staff recommendation and information submitted by
the applicant which includes the following:
1. Boundary and topography survey received February 3,
1989.
2. Preliminary plat dated January 6, 1989.
1. Site plan dated December 30, 1988.
4. Mounds View wetland boundary received February 3,
1989.
5. Army Corps of Engineers wetland boundary received
February 3, 1989.
6. Preliminary grading, drainage and erosion control plan
dated January 9, 1989.
7. Preliminary utility plan dated January 9, 1989.
S. Landscape :caster Plan dated December 29, 1988.
9. Wetland Enhancement Plan (no date)
10. Extension of proposed Trailway Plan dated December 28,
1988.
11. Building elevations dated December 28, 1988.
12. Sections dated December 28, 1988.
LEM
r •
RESOLUTION N0. 2501
PAGE TWO
WHEREAS, the applicant has submitted a project that meets
the requirements of City Code Chapter 40.24, Subd. C(2),
the requirements
me is Of trial planned unit development; and
ercial
as
WHEREAS, the applicant has provided the information and
required by Chapter 40.24, Subd. E(1), general concept stage;
WHEREAS, the Planning Commission and City Council have n Chapter
reviewed the Concept Plan taking into consideratio
4n.24, Subd. D(2); and
ouncil have
WHEREAS, the Planning Commission y ChapPterty C40,24, Subd.
been provided the information required by
E(p), Development Stage; and
ssion and City Council have
WHEREAS, the Planning Comm' public reviewed the on-litcculation there being no p streets
or pedestrianwaY proposed;
il have
WHEREAS, the Planning Commission and City areas cpr posed;
reviewed the location and extent of the pondi
and
WHEREAS, the Planning Commission and City Council have
reviewed the upgrading of the wetland area on theail system;Panderty
to the west including the construction of a trail s
ission and City Council have
WHEREAS, the Planning Comm
reviewed the land use proposed and recognizes it is appropriate
given the site zoning and is in accordance with the Comprehensive
Plan; and
ission and City councilWHEREAS, the Planning Comm
ro ect and approves the schedule
recognizes the
timing
devof the
per obtaining the needed approvals;
and
dependent upon
the
WHEREAS, the Planning Commission and City Council. have
received a positive review from the Environmental Quality Task
Force for the project.
NOW, THEREFORE, BE IT RESOLVED that the Planning
Commission recommends approval per Planning Commission Resolution
Council City of Mounds View approves
No. 253-89 and the City
roval
the PU
of the D contingent
rezoning the area in question to PUD/I-1 and en s t
Of the concept plan and development stage n
upon the following:
l�Y
RESOLUTION NO. 2501
PAGE THREE
1. Permits from the Rice Creek Watershed District and
Army Corps of Engineers to allow for the construction
of two (2) detention ponds and wetland upgrading.
Adopted this 26th day of June, 1909.
ATTEST:
(SEAL) Mayor
Clerk -Administrator
• TO: MAYOR AND CITY COUNCIL Tfc
FROM: CLERK-ADMINISTRA
G
DATE: JUNE 21, 1989
SUBJECT: MOUNDS VIEW/BLAINE JOINT POWERS AGREEMENT FOR
SYSCO WATER CONNECTION
As you may recall, the City previously entered into a Joint
Powers Agreement with the City of Blaine for a connection to
their municipal water system to provide water to the SYSCO
project fcr fire protection purposes.
Attached please find a letter I received from Mr. Robert J.
Frick, Director of Engineering for SYSCO in Houston, Texas
requesting that the Agreement be amended to irarease the
thirty day cancellation clause in the original agreement to
six months to allow greater time for the company to find
alternative water resources should the agreement be
cancelled. I presented the proposal to Blaine City Manager
Don Poss who presented it to his Council. The Blaine City
Council accepted the first amendment to the agreement at
their meeting on June 15th. Attached is a copy of Mr. Poss'
memo and the amendment contract.
Staff would recommend Council approve the first amendment to
the agreement between the City of Mounds View and the City
of Blaine for the purpose of permitting certain property in
the City of Mounds View to connect to the municipal water
system of the City of Blaine for fire protection services
and authorize the Mayor and Clerk -Administrator to enter
into the agreement.
DFP/MJS
Attachment:
Donald F. Pauley
Clerk -Administrator
DFP/MJS
City of Blaine
9150CennalAvenue N.E.. Blaine.Minnexxa 55a 1 (612)'84-6"00 FAX 1612)'H+6-40
June 16, 1989
Donald F. Pauley
Clerk -Administrator
City of Mounds View
2401 Highway 10
Mounds View, Minnesota 55112
Dear Don:
The City Council, at the meeting of June 15th, did authorize
the Mayor and City Manager to sign the enclosed Amendment Agree-
ments between the City of Mounds View and the City of Blaine
relating to the water connection. Paragraph 10 of the Agree-
ment has been amended to include a 180 day notice provision.i
Mr. Frick, Director of Engineering for Sysco, requested
that the contract automatically renew unless either party gives
six months notice. The original Agreement already provides for
this in Paragraph 5.
Please secure the necessary signatures and return one fully
executed copy to me.
Sincerely,
Donald G. Poss
City Manager
71nn
Enclosures (2)
519
FIRST AME
AGREEMENT BETWEEN THE CITY OF MOUNDS VIEW
AND THE CITY OF BLAINE FOR THE PURPOSE OF
PERMITTING CERTAIN PROPERTY IN THE
CITY OF MOUNDS VIEW TO CONNECT TO THE
MUNICIPAL, WATER SYSTEM OF THE CITY OF B FOR F R RO CTIOY S LAINE
VICES
this
THIS FIRST AMENDMENT TO AGREEMENT, made and entered into
day of
�--�, 1989, by and between the CITY
OF MOUNDS VIEW, a Minnesota municipal corporation, and the CITY
OF BLAINE, a Minnesota municipal corporation.
WHEREAS, the City of Blaine and the City of Mounds View
have entered into an Agreement dated February 28, 1989, relating
to the connection of certain property located in the City of
MOunds View, and described in attached Exhibit "A", to the
municipal water system of the City of Blaine for fire protection
services only; and
WHEREAS, the City of Blaine and the City of Mounds View
desire to amend Paragraph 10 of the Agreement dated February 28,
1989.
NOW, THEREFORE, it is agreed by and between the parties
hereto as follows:
1• Amendm �*
o! Paraa aoh ]o. Paragraph 10 of the
Agreement dated February 28, 1989 between the parties shall be
amended to the following:
-1-
"10. Termination. The City of Blaine shall
have the absolute right to discontinue water service
to the Property and terminate this Agreement after
one hundred eighty (180) days written notice to the
City 01.' Mounds View upon the occurrence of any of
the following events;
(a) thn oy;;_r Of the property or its
successors or assigns shall fail to timely pay all
appropriate charges for water or services to the
City of Blaine; or
(b) this Agreement or the connection is deemed
in the reasonable opinion of the City Manager of the
City of Blaine to violate any federal, state or
lccal law, rule, ordinance or regulation; or
(c) use of the connection by the owner of the
Property or its successors or assigns, substantially
interferes with existing or proposed service to
residents of the City of Blaine, which determination
shall be made by the City Manager of the City of
Blaine, and such determination shall be in his sole
discretion."
Z• £fftQUv-j Pare
This First Amendment to Agreement
shall become effective and binding upon the parties upon the
approval of the City Councils of the City of Blaine and the City
Of Mounds View.
-2-
IN WITNESS WHEREOF, the parties hereto have caused this
First Amendment to Agreement to be executed by the proper
etficers who have been duly authorized by their City Councils t
sign on behalf of the Cities and have caused their corporate o
seals to be affixed as of the day and year first written above,
CITY OF BLAINE
BY:
Elwy Tinklenberq,
Mayor
BY: �� 1
Donald u. Poss,
City Manager
CITY OF MOUNDS VIEW
BY:
Susan M- Hankner
Mayor ,
BY:
Donald F. Pauley,
Clerk -Administrator
-3-
n
STATE OF MINNESOTA)
)5 /1-
COUNTY OF I t-AL—)
T1P rego. ' strument was acknowledged before me
this da'i of Ll ' _ 1989, by Elwyn Tinklenberg, the
Mayor, and by Donal . poss, the City !tanager, of the City of
Blaine, a Minnesota unicipal corporation, on behalf of the
municipal corporation.
ty Public K,rr
_ arc a IOANNE M. N.
NI11N1' NIUC -A."'
ANOKA CO .NIi
,. MICop.Riay�+Fi0�rts.,a.::.17'.3
STATE OF MINNESOTA) 2 �y�wvh vw ^^^ '•" !
)ss.
COUNTY OF )
The foregoing instrument was acknowledged before M eankner, the
this day of 19_, by
Mayor, and by Donald F. Pauley, the Clerk -Administrator, of the l
City of Mounds View, a Minnesota municipal corporation, on
behalf of the municipal corporation.
This Instrument was Drafted by:
SWEENEY & BORER
suite 1200, Capital Centre
386 North Wabasha Street
St. Paul, Minnesota 55102
(612) 222-2541
Notary Public
-4-
11
SYSCO QQ
April 10, 1989
Mr. Donald F. Pauley
Clerk -Administrator
City of Mounds View
2401 Highway 10
Mounds View, MN 55112
Dear Mr. Pauley:
The utility agreement, approved by the City Councils of Blaine
and Mounds View on behalf of the Sysco/Minnesota project, has
only recently been received by Sysco Corporation and reviewed by
members of senior management.
A particular clause in this agreement has raised some serious
concerns. On page five, item ten involving termination gives the
city of Blaine the right to discontinue service with 30 days
notice if the city manager "in his sole discretion" determines
that the "use of the connection by the owner of the pro; arty or
its successors or assigns, substantially interferes wit` existing
or proposed service to residents of the City of Blaine.
Although Sysco Corporation can appreciate the City of. Blaine's
desire to discontinue service if conditions warrant, the 30 day
notice does not allow enough time to install an alternate source
of water for fire protection. A 250,000 square foot warehouse
left without a water source for fire protection is not in the
best interest of public safety, the local fire department or
Sysco corporation.
We ask your assistance in amending this clause to an absolute
minimum of six months notice before discontinuing service. This
time frame would allow Sysco Minnesota to install an alternate
source of water before service from the City of Blaine is
discontinued. Since this notice period would have to apply to a
decision by Blaine not to renew the annual contract in order to
effectively provide us an opportunity to replace the system, we
also suggest that the contract automatically renew unless either
party gives six months notice.
i ,r� or,0"in I1!ei Endacc P.i r6.. ae Houston. Tevec-0--'_p_i 71) qi3-i?u0
Mr. Donald F. Pauley
City of Mounds View
April 10, t989
Page Two
In light of the fact that the only use of this system will be
either in the event of a fire or for annual testing which could
be coordinated with the City of Blaine, we feel that there will
be no substantial int-arference to Blaine's water supply.
Therefore we feel it is reasonable to request this six months
notice, which will be barely enough time to provide an
alternative supply.
Sincerely,
C��r
Robert J. Frick
Director of Engineering
c: Jack Carlson
Scott Kinkaid
Tom O'Leary
Phil Seipp
PRSCK\RA`J\OAULHY.T%T