HomeMy WebLinkAboutAgenda Packets - 1989/05/22CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
MAY 22, 1989
6:00 P.M. - SPECIAL MEETING WITH WASTE HAULERS REGARDING
RECYCLING
7:00 P.M.
AGENDA
1. Call to Order
2. Pledge of Allegiance
3. Roll Call - Blanchard, 4:uori, Paone, Quick, Hankner
4. Approval of Minutes: April 22, 1989
Regular Meeting
May 8, 1989
Regular Meeting
1> (Received in 5/15/89 Packet)
5. Public Hearings - 7:10 P.M.- Conditional Use Permit for
Gerald Clobes, 8044 Edgewoo
Drive
- 7:15 P.M.- Conditional Use Permit
Request by Metropolitan
Waste Control Commission
for 2345 County Road H
- 7:20 P.M.- Planned Unit Development
and Conditional Use Permit
for Taco Bell and Kentucky
Fried Chicken, Mounds View
Business Park
6. Residents Requests and Comments From The Floor
---------------------------------------------------------
CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME
AND ADDRESS FOR THE MINUTES
---------------------------------------------•-----------
7. Approval of Consent Agenda
�A ^f a ult;-much for a Median Cut
' ITEm A. ApptuVe Request ..
On Wooda;e Drive as outlined in the Staff
Report Dated May 10, 1989
AGENDA
PAGE TWO
M.4Y 22, 1989
ITEM B. Adoot Resolution No. 2482 Approving a Minor
Subdivision for Josephine Huhne, 8406 Red Oak
Drive, Planning Case No. 265-89
ITEM C. Approve Refund of $1,122.73 from SYSCO/
Minnesota Escrow Account
ITEM D. Approve Payment of $252,484.00 to Everest
Development for Construction Management to be
Charged to Mounds View Business Park Tax
Increment Fund
TTEM E. Set Public Information Meeting on Ardan Avenue
Drainage Report for 7:30 rr.m., Jlirtc ----
ITEx F. Approve Hiring of Audrey Almendinger as City
Hall Receptionist Commencing June 1, 1989 at a
Wage Rate of $7.60/Hour
ITU G. Approve Final Payment of $5,215.25 to Gephart
Electric for Mounds View Business Park Site
Lighting to be Charged to Tax Increment Fund
and Accept Project
ITEM H. Set Public Hearing for 7:05 P.M., June 12,
1989, for Dynamic Designers Regarding Approval
of a Wetland Alteration Permit and Site Plan to
Construct a Four Plex in the Buffer Zone of a
Wetland, 7656/7660 Woodlawn Drive, Planning
Case No. 138-83
ITEM I. Reschedule Public Hearing for Resolution No.
2480 from 7:10 P.M., May 22, 1989 to 7:10 P.M.,
June 12, 1989 on the Proposed Modification of
Development District No. 2 and the Proposed
Modification of Tax Increment Financing
District No. 1 and the Proposed Adoption of the
Modified Tax Increment Financing Plan and
Program Relating Thereto
ITEM J. Set Public Hearing for 7:15 F.M., June 12, 1989
Regarding Approval of the Concept Plan and
Development Stage, Mounds View Business Park
South, Planning Case No. 199-86
ITEM K. Set Public Hearings for the Following Liquor
License Renewals for June 12, 1989 at the Time
Indicated:
7:20 P.M. - Renewal of. On -Sale Intoxica-
ting Liquor License for
Robert's Off 10
2GENDA
PAGE THREE
is MAY 22, 1989
7:21 P.M - Renewal of On -Sale Intoxica-
ting Liquor License for
Donatelle's Supper Club
7:22 P.M. - Renewal of On -Sale Intoxica-
ting Liquor License for
Mermaid Cocktail Lounge,
Inc.
7:23 P.M. - Renewal of On -Sale Intoxica-
ting Liquor License for
Loose Ends On 10
7:24 P.M. - Renewal of Off -Sale Intoxi-
cating Liquor License for
B and R Liquor
7:25 P.M. - Renewal of Off -Sale Intoxi-
cating Liquor License for
Budget Liquirs
7:26 P.M. - Renewal of On -Sale Wine
License for Bel -Rae Ballroom
:TEM L. Approve Partial Payment of $2% 004.45 to Design
Electric for Traffic Signal Work, (Woodale
Drive) Mounds View Business Park to be Charged
the Tax Increment Fund
ITEM M. Approve Resolution of Commendation to Eric
Saunders
ITEM N. Adopt Resolution No. 2489 Approving Just and
Correct Claims Against City Funds
ITEM 0. Licenses for Approval
Garbage Haulers - Expires 3/3/90
Vasko Rubbish Removal - New
Excavation - Expires 6/30/89
R. E. Palmen - New
General - Expires 6/30/89
The Rod Day Company - New
MYKO, Inc. - New
S & S Construction - New
R. F. Vogel and Company, Inc. - New
Masonry - Expires 6/30/89
6ixby Concrete and Masonry, Inc. - New
Riteway Concrete - New
AGENDA
PAGE FOUR
MAY 22, 1989
8. Consideration of Resoiution No. 2483 Approving a Zero
Lot Line Minor Subdivision, Wally Bauer, 2565/67 County
Road 1, Planning Case No. 261-89
9. Consideration of Resolution No. 2484 Approving A
Conditional Use .Permit Request By Gerald Clobes to
Construct An Oversized Garage and Accessory Building at
8044 Edgewood Drive, Planning Case No. 262-89
10. Consideration of Resolution No. 2485 Reapproving a
C r._itioual Use Peri-L w Construct A Public_ Facility in
an R-1 District for the Metropolitan Waste Control
Commission at 2345 County Road H, Planning Case No.
230-87
11. Consideration and Adoption of Resolution No. 2486
Approving A Planned Unit Development and Two Conditional
Use Permits for Everest Development's Taco Bell and
Kentucky Fried Chicken Restaurants, Planning Case Nos.
264-89 and 265-89
12. First Quarter Department Head Report
. Public Works Director Minetor
13. Consideration of Resolution No. 2487 Assigning
Responsibility for Maintenance of City Hall Flagpoles
14. Consideration of Resolution No. 2488 Accepting
Recommendations of Customer Relations Task Force and
Commanding Members
15. Report of Attorney
16. Report of Staff Members
17. Report of Councilmembers: Blanchard, Wuori, Paone,
Quick, Hankner
18. Report of Administrator
19. Adjournment
PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
1 r� D Regular Meeting
F, n^� 5 April 24, 1989
Mounds View City Hall
2401 Hwy. 10, Mounds View, MN 55112
The Mounds View City Council was called to order by
Mayor Hankner at 7:00 PM on Monday, April 24, 1989.
The Pledge of Allegiance was said.
MEMBERS - FAESENT: Councilmembers Quick, Blanchard,
ii i:vri, �Gi7nCiiu�a u`ucr-ui2Ct i'C:vnG and Mayor iiani:rer
ALSO PRESENT: City Attorney Karney and Clerk/
Admin� isT trator Pauley.
Motion/Second: Quick/Blanchard to approve the April
10, 1989 regular meeting minutes, and April 11, 1989
canvassing board meeting minutes as presented.
4 ayes 0 nays
Clark/Administrator Pauley administered the oath of
office to Councilmember-Elect John Paone, Sr., and
the Council welcomed him.
Lois Hoel, 2950 Valley View Lane, New Brighton, stated
that while she did not live in Mounds Viewr sne does
participate in the water exercise program offered at
the Community Center. She stated the program is not
planned for the summer and she has spoken to Park
Director Saarion to no avail. She added she has a
list of. 35-40 names of people who currently participate
in the program and want to continue doing so during the
summer. She als,stated they are willing to change the
time of their class, if necessary.. The program is
currently offered daily from 9:00-9:45 AM, during the
fall, winter and spring, but Mrs. Hoel was told by
Park Director Saarion that the pool at the Community
CenL•er is needed for the childrens swimming programs
® during the sw,mmer.
1. Call to
Order
2. Pledge of
Allegiance
3. Roll Call
4. Approval of
Minutes:
April 10, 1989
and April 11,
1989
Motion Carried
5. Oath of
Office
6. Residents
Requests and
Comments from
the Floor
Mounds View City Council
Regular Meeting
Mayor Hankner questioned whether an early morning or
late evening class time would be workable.
Mrs. Hoel replied it would.
Park Director Saarion explained it could be offered
in the early morning, but they would need to make
sure the costs were covered, by having enough people
registered. The fee is $17 per pass, which is good
for 10 times. The fee for children is also $17.
She further explained that many participants in the
water exercise class require therapy, which this
class does not provide, and she advises those people
that they may need to attend a specialized class for
that purpose.
Mayor Hankner rcquestcd that Itc-m.. !! and 11 be rcmovcd
from the consent agenda.
Motion/Second: Blanchard/Quick to approve the con-
sent agenda, minus Items B and D, and waive the
reading of the resolutions.
5 ayes 0 nays
Clerk/Administrator Pauley explained Item B and
proposed Resolution No. 2466, which authorizes the
purchasF of tax forfeited land.
Motion/Second: Quick/Wuori to approve Resolution
No. 2466, authorizing the purchase of tax forfeited
land, and waive the reading.
5 ayes 0 nays
Mayor Hankner explained she had removed Item D from
the consent agenda in order to raise the awareness
level of the residents for Arbor Day, which is May 9,
and Arbor Month, which is the month of May. She also
reported this was the seventh annual award Mounds
View has received for Tree City USA.
Clerk/Administrator Pauley read proposed Resolution
No. 2466.
Motion/Second: Wuori/Quick to approve Resolution
No. 2465, proclaliming May 9, 1989 as "Arbor Day" and
the month of May as "Arbor Month".
5 ayes 0 nays
Mayor Hankner noted the triangular piece of property
by Pinewood School would be planted with the help of
the students sometime during the month of May.
April 24,
Page Two
I.-"pYrcval of
Consent
Agenda
Motion Carried
Motion Carried
Motion Carried
L
e,-
Moulds view City Council `"8 " j� April 24, 1989
Regular Meeting P p R � ' / n Page Three
Finance Director Brager reported that $280,000 has 8. Consideration
been spent by the City in the litigation with Williams of Resolution
Pipe Line Company, with another $30,000-50,000 in No. 2471
legal fees and expert witness fees remaining to be
paid, so total expenses will be $310,000-330,000.
He reported the City financed the cost of litigati,�.:
from several sources and he reviewed the funding
process that was followed. He added there would
be a $59,000 balance remaining from the settlement
received.
Motion/Second: Quick/Blanchard to approve Reso-
lution No. 2471, authorising the repayment of
fund- used to finance the Williams Pipe Line
litigation, and waive the reading.
5 ayes 0 nays Motion Carried
Clerk/AAnini.strator Pauley reported the E.nalron- >. CG,lei lileiaKivu
mental Quality Task Force has declared a vacancy, of Vacancy on
and they have a verbal resignation and expect the Environmental
written confirmation soon. Quality Task
Force
Motion/Second: Hankner/Quick to accept the resig-
nation of Dave Rademacher from the Environmental
Quality Task Force.
5 ayes 0 nays Motion Carried
Clerk/Administrator Pauley reported an application 10. Consideration
had been received for the Environmental Quality of Application
Task Force from Linda Kittleson Hansohn. to Environmental
Quality Task
Motion/Second: Hankner/Paone to appoint Linda Force
Kxtt1Y eson Han to the Environmental Quality
Task Force with a term ending December 31, 1989.
5 ayes 0 nays Motion Carried
Motion/Second: Quick/Wuori to approve the second l.l. Second Reading
read�in� adoption of Ordinance No. 460, amending and Adoption
the Municipal Code of Mounds View by repealing of ordinance
Chapter 91, entitled "Animals" and adopting a new No. 460
Chapter 91 entitled "Animals", and waive the
reading.
Councilmember
Councilmember
Councilmember
Councilmember
Mayor Hankner
Quick - aye
Blanchard - aye
Wuori - aye
Panne - aye
- aye
Motion Carried
Mounds View City Council
Regular Meeting
Mayor Hankner explained they had received the amend-
ment made since the first reading, and have held a
public hearing, as well as discussing two weeks ago.
April 24, 1989
Page Four
C)
Motion/Second: Quick/Blanchard to have the second 12. Second Reading
reading and adoption of Ordinance No. 466, an and Adoption
interim ordinance amending the Mounds View City of Ordinance
Code establishing development restrictions along No. 466
State Highway 10 from County Road I to the western
border of the City, and waive the reading.
Councilmember Quick - aye
Councilmember Blanchard - aye
Councilmember Wuori - aye
Councilmember Paone - aye
Mayor Hankner - aye
Bob Winiecki, no address given, stated he was present
to speak for his brother George Winiecki, who was
not able to attend the hearing, and asked that the
Council delay any action on the matter until after
Mr. Winiecki is back in the country on April 25.
Mayor Hankner noted the Council had received a
letter from George Winiecki dated April 18; which
will be included in the minutes.
Councilmember Quick stated he had not been contacted
by anyone other than George Winiecki. He added the
Planning Commission is quite concerned about the
number of building applications coming in, and
since they are in the middle of the update of the
Code, they feel this is necessary.
Mayor Hankner explained they are in the midst of
an update of the Comp Plan throughout the City,
and are concentrating on Highway 10. She reviewed
the schedule and process that is being followed,
stating they hope to finish by the end of 1989.
She also noted there is an opportunity for a
variance to be granted in this ordinance, and the
Council has the authority to do that so that
development may occur. It was also noted that
regular maintenance may also occur under this
ordinance.
Councilmember Quick stated the Planning
Commission and Council have been working very
hard to get through this update as quickly as
possible, to get the ordinance back on line.
Motion Carriad
V
Q
Mounds View City Council " P ".
Regular Meeting ' ` r'
------------------------
April 24, 1989
Page Five
Finance Director Brager reported the City's insurance 13. Presentation
:overage expires April 30, and he introduced Charles IffaBidsCfor
Clysdale, of the MacGuire Agency.
Mr. clysdale reported there were not many changes
this year over last year, and he reviewed the
premium summary and deductible options. He
explained the substantial savings in the options,
and he compared the proposed coverage for the
new year against last year by category.
Attorney Karney explained inverse condemnation
coverage, and recommended the City choose that
coverage.
Mc. Clysdale reviewed the workers comp coverage
and recommended the coverage be placed with the
League prograw.
Mayor Hankner stated she could remember six
years ago the City paid only $30,000 per year
for coverage, and they now are paying $136,000
per year.
Mot;on/Second: Hankner/Quick to approve the
renewal Of the policy with League of Minnesota
,--,Cities for workers compt at a total cost of
-1$116,718, and enter into an agree..ent with the
MacGuire Agency for coverage.
5 ayes 0 nays
Mayor Hankner acknowledged a guest in the audience,
Bob Helseth, who is the recipient of the
Community Service Award.
Clerk/Administrator Pauley updated the Council on
progress of Mounds View Business Park, reporting
that Bakers Square 'rill be moving their entire
production oreration there on September 1, and will
be putting in in excess of $1 million in improve-
ments. He added they will be hiring a large
number of workers.
Tim %elson, of Everest Cevelopment, explained he
was present to introduce the Mounds view Business
Park South development proposal and review the
request for wetland alteration permits, as proposed
by Everest Development. He explained the project
is designed as a PUD, and they are requesting a
1 d elo ment
general concept plan and init_a ev p
approval.
5 ayes
14. Presentation
of Mounds View
Business Park
South Develop-
ment Proposal
and Wetland
Alteration
Permits by
Everest
Development,
Ltd.
Mounds View City Council April 24, 1989 '
Regular Meeting Page Six
Mr. Nelson explained the project involves 18.8
acres, and he reviewed the proposed public improve-
ments, impact on surrounding neighborhoods, land-
soaping plan, parking# building architecture, traffic
analysis, elevations and line of sight drawings and
lighting plans.
He stated they do not have any imminent plans for
rezoning the remainder of the O'Connell property,
and they are content to go with a PUD or leave it
as an R-1.
Mr. Nelson reported they have submitted the wetland
alteration permit request to the City and Barr
Engineering, and he reviewed the areas affected and
their proposed action. He stated they would also
meet all Rice Creek Watershed District requirements,
and he reviewed t•he permits which are necessary
and the timing on the project.
Mr. Nelson also reviewed the plans for the trail
system.
Savri Ayaz, 7751 Bona Road, stated he is interested
in the wetland, and overall the plan looks nice,
but he is still concerned with encroachment on the
wetland.
Clerk/Administrator Pauley reported the Planning
Commission will be considering it at their May 3
meeting, and they hope tohave the Barr Engineering
report by then.
Bill Franke, of Everest Development, stated they are
concerned about the wetland also. He stated the
Corps of Engineers has a rating system on wetlands
and the proposed wetland will rate far above the
existing wetland. He added he feels the improvements
made to the wetland would be significant.
Mr. Ayaz stated he was still concerned about
making any change and setting a precedent.
Mr. Frank replied they will be happy to include
citizen groups in their meetings.
Mayor Hankner stated the Council is ca'atious
about setting precedence and doing anything with
the wetland. She added they want to preserve the
integrity of the ordinance, as well as of the
wetland.
Mr. Frank stated they are very aware of the concerns
the community has. He added what has been pre-
sented tonight represents over six months of work,
and they are confident they are meeting the needs,
and are proud of their proposal.
Mounds View City Council April ev 1989
Regular MeetingP -- Page Seven
Motion/Second: Quick/Blanchard to refer the
®applicat on and wetland alteration permit request
to the Environmental Quality Task Force, and set
an informational meeting for May 8, 1989 at
7:15 PM.
Motion Carried
5 ayes 0 nays
15. Report of
Attorney Kerney had no report. attorney
Park Director Saarion reported there had been o 16. Report of
change in ownership of the company that prints
Staff Members
the City's newsletter, and it is now Lake
Printing, and they have requested the City give
them payment upon receipt of the brochures, and
she requested Council authorization of a
direct expenditure of $1,700.
Clerk/Administrator Pauley explained tte company
was close to filing for Chapter 11 bankruptcy
their cash flow
and thev are trying to improve
situation.
Motion/Second• Hankner/Paone to pay Lake Printing
the
'in th of $1,700.00 for printing of
City newsletter.
Motion Carried
5 ayes 0 nays
Councilmember Quick had no report.
17. Reports of
Councilmembers:
Councilmember
Quick
Councilmember Blanchard had no report.
Councilmember
Blanchard
Councilmember
Councilmember Wuori had no report.
Wuori
Councilmember
Councilmember Paone had no report.
Paone
Mayor Hankner recommended adopting a schedule of
City
Mayor
dates for, joint Planning Commission and
the
Hankner
Council meetings, as well as scheduling
meeting with Irondale.
Mounds view City Council
Regular Meeting
Motion/Second: n/ST T ond: Hankner/Wuori to set meeting dates
for 301nt meetings of the City Council and Planning
Commission for the second and four Wednesday of each
month through May, and every Saturday at 8:30 AM,
to be held at City Hall.
5 ayes 0 nays
The Council discussed back to back meetings on
Saturday mornings and Sunday evenings and it was
agreed that it was bet=er to go with only one
meeting per weekend.
Clerk/Administrator Pauley stated Staff would
attend the Wednesday evening meetings.
CnUnrilmembcr ;quori explained the purpose of the
Meetings is to expedite the work on the Code
update.
Motion/Second: Quick/Wuori to set a meeting for
Tuesday, May 16 at 3 PM at Mounds View City Hall
for a joint meeting of the Mounds View City
Council and Irondale High School personnel.
5 ayes 0 nays
Mayor Hankner explained there are a number of
issued to be worked out with the school district.
Mayor Hankner reported she had received a call
from a resident on Silver View Pond, concerning
placement of the path and plantings, who had been
mislead by an article in the New Brighton Bulletin.
She stated much time had been spent in working
with the residents, and the plantings will be
done within a planting cycle.
Motion/Second: Hankner/Quick to reaffirm the
City tment for the plantings around Silver
View Pond on the south side, and specify the time
for completion of the plantings,
year. to be within one
5 ayes 0 nays
Mayor Hankner reported on her specking engagement
with the 2nd-4th grades at Sunnyside Elementary.
She stated they are very interested in recycling.
Mayor Hankner noted that Councilmember Paone's
term is listed as expiring in 1992, and should be
corrected to 1990.
April 24, 1489
Page Eight
(®
Motion Carried
Motion Carried
Motion Carried
u
1X
• .. ` _pp April 24, 1989
Mounds View City Council_p 9Page Mine
Regular Meeting 'l } _-
------------------------
Clerk/Administrator Pauley reported that Mounds 18. Report of
View Business Park is now 1008 leased, which is Clerk/Administrator
about 18 months ahead of schedule.
Clerk/Administrator Pauley reported the Ramsey
County Board Finance Committee will be receiving
recommendations from the Library Board at 9:45 AM
tomorrow, in Room 316 of the Ramsey County Court-
house, on the Mounds View and Shoreview library
sites. He stated he would not be able to attend
the meeting. fie stated the recommendation is to
buy the Kraus Andersen property and authorize
preparation of drawings and begin construction of
the Mounds View library this fall.
Councilmember. Paone stated he would plan to attend
the meeting.
Mayor Hankner indicated she would plan on attending
also.
ilayor Hankner adjourned the meeting at 9:03 PM. 19. Adjournment
Respectfully submitted,
Donald F. Pauley
Clerk/Administrator
STAFF
REPORT
T
PLANNING COMMISSION REVIEW DATE: April 19, 1989
-r-lem 5.
7129Pm
C�fy � ►�ou�ds �e�. .
AGENDA ITEM NUMBER: * (Agenda Session)
CASE NUMBER: 262-89
APPLICANT: "Gerald Clobes
REPORT PREPARED BY: Building Oft _i>1 Tobias
PROPOSED REQUEST: Applicant requests a conditional use
permit to construct an oversized garage and move his existing
garage in the rear yard for use as.an accessory building
LOCATION OF REQUEST: 8044 Edgewocd Drive
Gerald Clobes is requesting a conditional use permit to move his
existing garage and construct a new one. The existing garage
which is 348 square feet will be moved to the rear of the lot and
used as an accessory storage building for lawn equipment. The
new garage will be 26' X 34' (884 square feet).
A provision of ordinance No. 442 amending Section 40.10 of the
Zoning Code states that the combined square footage of all
accessory buildings on one lot cannot exceed 1,264 square feet.
The ordinance further states that if the garage is more than
1,000 square feet, no other accessory building will be allowed.
In this case, the proposed garage is 884 square feet, and the
accessory storage building is 348 square feet for a total of
1,23Z square feet which is within the allowable area under said
ordinance. Mz. Clobes states that he needs the garage to store
two vehicles, a van and a car. He r.aeds the accessory storage
building for garden equipment, lawn equipment and bicycles.
STAFF RECOMMENDATION: Staff recommends approval of the
conditional use permit request of Gerald Clobes, 8044 Edgewood
Drive.
JT/BAC
-17
j y /� of<d i✓a�Pt Veto
CITY OF MOUNDS VIEW .'. ..
APPLICATION 1,X 4;rd z x '
Date
�• f y� S9
LICAF f ` Name GP RGt l Q • ` (� %ir�C c
..3yy,, -Fnone� Q9
c _.S'Addreae�o'S{S�Ed�e�iiooci''DP.
Interest in Property (check appropriate box):
Omer of Record Lessee, Operator, Ma%Rer .
Contractor for Deed Owner Agreement to Purchase
Other (Explain) : % `(3 - .444g '
Documentary evidence of applicant's interest in the property may be reunited
before final City action on this tequest.�.
FROFER,^Y: - Address/Gederal Location 905(yg: 0 pa .
Legal Owner:. Fame/Address ���d j7; e�ddP�S i
on etc/ J i A
Present Use (Check Appropriate Box):
Undeveloped/Vacant - Apartment
Single Family Dvellinq Busiress Esablishment
Duplex Dwelling Industrial Establishment
Multiple Dwelling (3-6 units)
Other (explain)
Property Classification: Abstract Torrens
REOUF,STX
I hereby declare that the above statements are true ��!!F (!Ee-�d-av/
(signature) -
FOR OFPICF. USE ONLY:
Subdivision, Maior
Subdivision, Minor
Roronira
Conditional Use
Variance
Code Appeal
Alteration Permit
Park Fund Dedication
Date Paid
Receipt Number
TOTAL
BASF, *(Base Fees are
Non -Refundable)
DEPOSIT
FEES
'
S250
($150)
TOTAL FEES PI.ID
$100
($75)
Date Paid
S100
__
($50)
Receipt Numher
S100
(S50) o p..p
$ 75
(S50)
S100
(S50)
1150
(S50)
0
W
i
RESOLUTION No. 247-89
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION RECOMMENDING APPROVAL OF A CONDITIONAL USE
PERMIT REQUEST BY GERALD CLOSES TO CONSTRUCT AN OVERSIZED
GARAGE AND ACCESSORY nN0.
BUILDING 8044 69DGEWOOD DRIVE,
RY
WHEREAS, Mr. Gerald Clobes,
requested a conditional use permit
of an oversized garage (884 square
garage to the rear yard for use as
square feet); and
8044 Edgewood Drive, has
to allow for the construction,
feet) and to move his existing
an accessory -building.•(348'
ivriEREAS, Mounds V;ew Municipal Code, Chapter •+v.+�, -
Subdivision C(D) provides that the maximum size of a garage i:,
R-'_ District shall be 864 square feet unless a conditional use
permit is granted by the City; and
WHEREAS, Mounds View Municipal Code, Chapter 40.10,
Subdivision D(6) A through F, provides that the combinesquarere
footages of all accessory buildings may up to
feet when said building(s) are is designed and maintained to .
provide a uniform appearance
principle
dwelling
rlessnry
but if the garageover 1000squarefeet oheac
building will be allowed on the lot; and
WHEREAS,
the applicant's
determines that
conditions.
the Mounds View Planning Commission has reviewed
request for a conditional use permit and
;r ;q in conformance with the aforementioned
.IOW, THEREFORE, BE IT RESOLVED that the Mounds View
Planning Commission recommends approval of a of 884 conditional
square use
permit to allow for an oversized garage
and an accessory building of 334 square feet for a total of 1,218
square feet requested by Gerald Clobes, 8044 Edgewood Drive,
legally described as woodlawn Terrace, Lot 28, contingent upon
the following conditions:
tions
l pe04, Subd. Fband d40.10ing ,1shSubd. C(1)t conform wofthecZoning
Code.
2. The combined square footage of all accessory buildings
on one lot cannot exceed one thousand two hundred
11 264) square feet.
sixty-four ,
3. If the garage square footage is greater than one
thousand (1,000) square feet, no other accessory
building is allowed.
Mounds View Planning Commission `
Resolution No. 247-89 ,
Page Two'
4• The buildings shall be designed and maintained to
provided a uniform appearance with the dwelling unit.
5• The width of the new building cannot exceed
thirty-five (35) feet ncr allow for more than a three
(3) vehicle'access.
6. Should the use for which the permit was granted be
changed, the permit shall be subject to reconsider-
ation, revocation or other action regulated by chapter
40.25 of the Zoning Crn.l,., .
7• The conditional use permit shall be filed with Ramsey
County for recording on the title of subject property,
BE IT
Commissiondirects EstaffOtoEforwardtthisoresolutionhe Munds ViewptonthegCity
Council prior to appruval of the minutes.
Adopted this 3rd day of May, 19s9.
ATTEST:
(SEAL)
Chairman
City planner
l
Ism s
7.•J5 P H-
1.1, MEMO TO: Planning Commission
FROM: Clerk -Administrator Pauley
DATE: April 6, 1989
SUBJECT: METROPOLITAN WASTE CONTROL COMMISSION (MWCC)
2345 COUNTY ROAD H, PLANNING CASE NO. 230-87
On February 22, 1987, the Mounds View City Council, upon the
recommendation of the Planning commission, approved a conditional
use permit to the MWCC for the construction of a public facility
in an R-1 district at 2345 County Road H. Attached please find a
can of Resolution No. 2292 approving that conditional use
permit.
On March 3, 1989, the City of Mounds View received a letter from
Mr. A. L. Strane of the MWCC, copy attached, requesting an
extension on the conditional use permit and advising the City
that changes had been made in the appearance of the building that
was originally proposed in 1987. These changes include the
addition of casement windows and doors, a sidewalk and crushed
rock border along the south side of the building, and the
addition of a two fact
roof overhang. Upon receipt of this
letter and review of the files, I contacted Mr. Strane and
requested that he provide a copy of the new exterior plans for
the building and indicate whether or not the Rice Creek Watershed
District had reapproved their permit issued in 1988. Attached is
Mr. Strane's letter of March 31, 1989, forwarding copies of the
new plans as well as copies of the Ric! Creek Watershed District
Permit No. 89-25.
Also attached please find a copy of Chapter 40.25 of the Mounds
View Municipal Code which states that a conditional use permit
lapses after one year if the work permitted by the permit has not
been completed and the applicant has not requested an extension
in writing at least 30 days prior to the expiration date of the
original permit. Since the original permit was issued on
February 22, 1988. and the original letter requesting extension
was not received intil March 3, 1989. The Code would appear to
prohibit allowing an extension to the original permit but would
also appear to allow the City to issue a new permit should you
deem appropriate at this time.
I will be presenting the plans for the building at your April 19
work session along with a resolution identical to that adopted by
the Planning Commission in 1987 which recommended tie approval of
the original conditional use permit.
DFP/BAC
I
MOUNDS VIEW PLANNING COMMISSION
RESOLUTON N0. 248-89
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION RECOMMENDING REAPPROVAL OF A CONDITIONAL USE
PERMIT TO CONSTRUCT A PUBLIC FACILITY IN AN R-1 DISTRICT
FOR THE METROPO25gCWTO
WASTE
CONTROL COMMISSION AT
34
WHEREAS, the Metropolitan Waite Control Commission, 2345
County Road H. has requested a conditional use permit to build a
storage building in an R-1 District; and
WFaREAS, the Mounds View Fiunicipal Code, Chapter 40.10,
Suhdil!isi^n D(2), provided that governmental and public utility
buildings and structures necessary Eor
.hc ealt: aAfety and
general welfare of the community are a conditional use, and
WHEREAS, the Planning Commission has reviewed the proposal
and has found that the structure conforms to the setback and side
yard requirements of an R-1 District and the:e is no outside
storage proposed and there is adequate screening from neighboring
uses.
NOW,
cvnnc BE IT RESOLVED that the Mounds View
T[I$iv...-.-,
proval of a conditional usa
Planning Commission recommends ap
permit to allow for the construction of a storage building by the
Metropolitan Waste Control Commission, 2345 County Road H,
legally known as; subject to road, the east 640 feet of south 190
feet of
f3southeast
4uof southwest
following:f section 8, Township 30,
Rang
1) Approval by the Rice Creek Watershed District.
BE IT FURTHER RESOLVED that the Mounds View Planning
lon rects Staff tofs. forward this
resolution to the City
Councilprior
Adopted this 3rd day of May, 1989'
ATTEST:
Cicy 2�nner —�
(SEAL)
Chairman
4xa
M
RESOLUTON No. 2292
41 CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING A CONDITIONAL USE PERMIT
TO CONSTRUCT A PUBLIC FACILITY IN Aid R-1 DISTRICT
FOR THE METROPOLITAN
COO
WASTE
CONTAD ROL,
COMMISSION AT
Waste Control Commission, 2345
WHEREAS, the Metropolitan
County Road Hand
, has requested a conditional use permit to build a
storage building in an R-1 District;
yJiER,AS, the Mounds View Municipal Code, Chapter 40.10,
;,ted that governmental and public utility
Subdivision D('c), pro•_--
anei
buildings and structures necessary for the heaiti�, �a-••-.
buildings
welfare of the community are a conditional use; and
neral
ERFAS, the Planning Commission reviewed the proposal and
ck and
has found that
tso the
structure
Districtsand there to the sisano outs side
storage proposed and there is adequate screening from neighboring
uses-
t�A City Council of
NOW, THEREFORE, BE IRESOVcondithat t t"onal use permit for the
the City of Mounds View approvesathe Metropolitan Waste
construction of a storage building by known as; subject
Control Commission, 2345 County Road H, legally
to road , the east 640 feet of south 190 feet ef23,ucontingent
of
southwest 1/4 of Section 8, Township 30, Rang
upon the following:
1) Approval by the Rice Creek Watershed District.
2) Tree and shrub maintenance and replacement will be
required on site-
ill exist after the erection of
3) No outside storage w
the building•
t:iLding facade and fencing will be
4) Maintenance of the b
required.
Adopted this 22nd day cf February, 1988•
ATTEST: ---�
Mayor
Clerk-Acz:n:;trator
Metropolitan Waste Control Commission
Mars Park Centre, 230 Fast Ftlth Snot, St. Paul, Mimaom 55101
March 3, 1989 ;�5a7-0 612222-S4.
Ms. Rim Herman, City planner
City of Mounds View o �f� `"
2401 Highway 10 � 2
Mounds View, MN 55112
Dear Ms. Herman:
As you may remember, the City of Mounds View issued a conditional
use permit to the Metropolitan Waste Control Commission for
construction of a 5000 square foot building on MWCC property at 2345
County Road H in Mounds View.. The permission wan per rescluti:n number 2292 adooced on February 22, 1988. It was August 11, 1988
before the conditions of the conditional use permit were recorded on our Certificate of Title. The permit requires completion of all
work within one year of the granting of the permit.
In March and April of last year we re-evaluated our needs and deter-
mined that the interceptor sewer service workers could best be
served with new facilities in the proposed building, and that the
existing building would then not need remodeling for the emDloyees
and could by used as a garage and light maintenance area.
Accordingly new plans and specifications were prepared for the 50 ,
foot by 100 foot metal building.
With our present plan the westerly 32 feet of the building will con-
tain both women's and men's locker rooms, toile+:s, and showers and
also a kitchen area, meeting room and a lead worker's office and
storeroom. A fire rated wall will separate this area from the 68
foot long storage and light maintenance area. The plan sheets now
number 12 instead of the original 3, and they and the specifications
cover additional items such as plumbing, HVAC, partitions, flooring,
tile_, sheetrock, insulation, walks, etc. etc.
The size and location of the building has not been changed. The
appearance of the building has been improved by the addition of
casement windows and doors, a sidewalk and crushed rock border along
I
he south side, and by the addition of a two foot roof overhang all
around to provide a neater and lower look.
These changes and redesign resulted in our not doing the construc-
,tlon last year as Originally plann_d. We are now alnOst ready to
advertise for bids, but there is no way that the building ca❑ be
comoleted within the time frame of the ?ernit.
11
n.
M
K. fferman
Page 2
March 3, 1989
We respectfully request your approval of our proposed modifications
and a one year extension of the construction period.
Should you require a set of new drawings, they will be furnished
upon request. If my attendance at a City Council or Planning
Commission meeting is desired, please advise. Please feel free to
tali me at 229-2143 regarding any questions pertaining to this
request.
Sincerely,
rei
A. L. Stranc, PE
ALS:jmb
L-49
Metro i po .tan Waste Control Commission
Mears Park Centm, 230 East Fft Snac, Sc Paul, Minaesom 55101
612 222-842
March 31, 1989 ,Z S6'
APFiS89
Mr. Donald Pauley, City Administrator42
R��tIVtD
City of Mounds View o CITY OF
2401 Highway 10 s' MOUNDS
Mounds View, MY 55112 , YO
Dear Mr. Pauley:
Per our phone conversation of March 27th, prints of the first five
drawing3 of our proposed building are included. We believe a com-
parison with the original submittal will indicate the improvement in
quality and appearance of the building.
As stated in our March 3, 1989 letter we do request City of Mounds
View approval of our modifications and a one year extension of the
permi �.
One condition of last year's permit was approval by the Rice Creek
Watershed District. They did arant us RCWD Permit 88-70 on April 16,
1988 and have indicated approval of RCW`D Permit 89-25 upon receipt of
$13.00 which is being mailed to them tomorrow. Cooies of these docu-
ments are attached for your information.
Please feel free to call me at 229-2143 if you need additional
drawings or information or if my attendance at the April 19th meeting
would be desirable.
Yours very truly,
Allan L. Strane
Project Manager
ALS:jmb
Enclosure_
L-51
A
e,'+u `"`•..,.i' ,!STATEMENT
CREEK WATERSHED DISTRICT
Suite 177 Arden Plaza
3585 Lexington Avenue N.
Arden Hills, r44 35126
483-0634
TO: Allan L. Strane DATE; March 28, 1989
230 E 5th Street
St. Paul, MN 55101
Permit Application No. 89-25
Project Description: Final Site Drainage Plan to construct 5,000 sq. ft.
storage/maintenance bldg. at existing lift stati,)n, 2.8± A at 2335 County Road H,
MoundsView
Engineering Review charges . . . . . . $ 33.60
Less Review charges paid by R.C.W.D. up to . . 35.00
No EngineeringTevie-w 'hgs.
Field Inspection charges . . . . . . + 15.00
(covers 2*inspections: one TOTAL DUE
when project begins and one
when project is completed)
Your Permit will be forwarded to you immediately upon receipt of
the above amount ac this office. Please remit within 30 days.
You are advised chat the Field Inspection charge covers the cost
of two inspections: one ac the time the project co=ences and
one ac the cip.a the project concludes. Please notify District
Office for final inspection. In the event non-compliance is noted
cc plans permitted by the District, requiring fur her inspections,
additional charges will be assessed.
cc: RCND File
Ray. 8/33
Aim CFW WATMUM DISTRICT RCWD Permit No. 88-10
. Sul= 177, AEM PLAZA
3585 WRTH LEXINM AVENUE c—�t9 or MoundsViL%
ARDEN 911S, FMff TP. 55126 E.A. Hickok & Assoc.
PERMIT FL'r1D File
Permit Application No. 88-10 Allan L. Strane
Issued to: .Metropolitan Waste Control Comatssicn, 350 Yetro Square Building,
iocation: 2345 County Road H, MmmdsView. St. Paul, Mi 55101
Purpose: Approval. of Final Site Drainage Plan to construct a 5,000 square foot
storage and maintenance building at existing lift •station, 2.8± aces.
:.. w-
. - their meeting on March 23,' 1988 •;`the Hoard of Managers of the Rice QM�r Watershed
District reviewed your permit application and the reccrmerAation of the District Engineer
based upon the fol.inwim edibits: :.:. ;:. "..'.''i•;�:>.:_= : ' •`'''
1.'.. Permit Application ced Jarvazy 25,'1988
2.'.Informat ion contained in MoimdsView Wetlatui Tuning Crdu-La ce
October ll, -1982 _ce: - _ ..... • .` � = . _. "'_ �.::-;r�r > wr "`
3 Permit FAibit Checklist--Stoffiaater Yknagement Plan, prepared by Allan Strane,
MXC, receivedFebruary 2, 1988 --
4 :Site Plans for Storage and Maintenance Building Lift Station tS 35.(three sheets),
e�areb P gated December 141987 . _ :
;•5. ;et er tree, to a:ldress erosion arntrol at site,'.; :• ;..
ted tt h 8..1988.. .lull ....... .-.:•...-:.. Rule ...... _
They to= pro3ecL- as Planned to be in accordance with the Arles 6 Regulation and Guide
-
They of the District and therefore approved the permit as requested,.with the following ad-
ditional stipulations: Na Yti a adona stipulations.
YS
I.C41 L \ Lam,
V T s " .. < .Ji~ t+- tea. �.. i= 'S ` T ..i •r
It i s the responsibility of the Peasi ttc-a to pmir de all measures necessary positively ~-
"contain sediment on the site durir:g construction. This my require the use of eroswn
control aeasu¢es cot outlined on'the erosion control plan. .If this* e;,tT4 err 'is not met,
_ the Permittee may Le ordered to provide additional erosion control measures if doertp3 neces-
:•- sary by the District Inspector.: It is also the r'esPonsih"'ty of the Property owner to pro
.Vi& whatever maintenance is necessazY to assure that the stornater man.a;emn* ��.aP-
proved as part of thispermitwill. continue to•flmdcdon as originally designed..
"' :ll>•r: f.� :'.Mee.. J' .�.[.. v :-��. KT�F = ..
A follwnp inspection -All be conducted at the'proj-Y-t site to assure cmVLiance with all -
"_ agreements,']r anQ.or stipulations to this Permit.': Failure to =Ply with the foregoing
cosy result in rescission of the Peani-t, a:d is in violation of Chapter 132.89 MSA,_a mis-
71 ;a docrrent is not t ansf=.rable. and is valid for one (1) year after the date of iss:acre.
b constnrt on is author_.ed beeycrd evoiraticr. date. If -''snit ee rr,»rns =ro time to
aa�plete corst^ c'. cn, a renewal of the Pe_=rit wiL be recssarY. _ :
Please contact us at 483-0634 when: the project is about to cm Ice so an inspec'r nay arz
tree :pork in progress. Petni.ttee has card for 2 irsce=1crs: one at project- c=Mr
cne at oleticn. Ary additioral inspection requested or required will' be billed at $75/;r=
sr
By acceptance cf this PC=,. t, the pernittee has ccnsente: ro the _orfgoirg. 2*•e enclosed
Ca:':ificaticn must be fordaewd within ten Pays of Project eorrPleticn. ..
Date of Issue: —An ! 15.
.
gee va'/ed: SiU.UU Pis:c�nt,'XD xa or Yarace_s
?erred ll/97
PLEASE COMPLETE THE FORM --DO NOT WRITE: "See Attached" Thank you.
RICE CREEK WATERSHED DISTRICT For office Use only)
PUITE 177, ARDEN PLAZA PERMIT APPLICATION NO. T9 -
,585 NORTH LEXINGTON AVENUE Rec'd Office 3 g 89 Rec d ET ngr: _f
ARDEN HILLS, MINNESOTA 55126 Notice Sent 3 g g
4 Ut3ltl• Agenda 3 21
C C Administrat
(�l%D PERMIT APPLICATION f 4j C, my y`eb
1111 � ,:p.
To be completed by the applicant 6 �yps✓�
Owner: He-rocolitan' Waste Control Calm. Date: March 7, 1989
Address: 230 E. Fifth Street Telephone No.: 229-2143
City: St. Paul, }+N 55101 �t1L% , , �:..•�
(zip code Signature of Owner No gents' Sig. accepted.
Permit Application for Approval of:
[� Comprehensive Stormwater
Management Plan
Land Development Plan
Final Site Drainage Plan
Use and/or Appropriation
of Public Waters
Bridge and/or Culvert Construction
Wetland Alteration
Shoreland (Riparian) Tmorovement
Private Drainage System
Individual Sewage Treatment System
other (explain in reaarks)
Remarks:
REiIEWAL df Permit 188-10 with REVISIONS.
See two copies or grading/ a
enclosed.
Name of Projects_Storacs and maintenance Suildincr at Lift Station 35
Purpose of Project: Provide Facilities for nersonrel and eeuirnent
Location of Project -Address: 2345 Countv axd H
Municipality or Township:_ City of *burdsvied
SE 1/4 of SW 1/4 of Section 8 Township 30N Range 22W
Call 483-0634 if assistance in completing this form is required. Please
attach drawings, plans and other data as outlined in "Rice Creek Watershed
District Permit Information Brochure; available upon request. Mail or
deliver this form along with a $10.00 administrative fee and appropriate(2 sets)
exhibits to the above address.
"A field inspection fee on this permit shall be charged to cover actual costs
related to a field inspection including the. investigation of the area
a"`ected by the proposed activity, analysis of the proposed activity,
46.wices of a consultant and in addition, a fee will be charged for any
required sub.9equent monitoring of the proposed activity." M.S.A. 112.88,
Subd. 2. Applying for this permit to RC•AD does not preclude your applying
for any necessary permits that may be required from ocher governmental
agencies.
Aa -78 Revised 2/2/91
40.25
d. Increasing the street width..•
�. e. Increasing the number of required off-street
parking spaces.
f. Limiting the number, size, location or lighting of
signs.
g• Requiring diking, fencing, screening, landscaping
or other facilities to protect adjacent and nearby
property.
h. Designating sites for open space.
The Zoning Administrator shall maintain a record of
all conditional use permits issued including infor-
mation on the use, location, and conditions imposed
by the City Council; time limits, 'review
z and
such other information as may be appropriate.
(4) Reconsideration. Whenever an application for a
Iona ti.nal use permit has been considered and denied
by the City Council, a similar application for a
conditional use permit affecting substantially the
same property shall not be considored again by the
Planning Commission or City Council for at least six {
(6) months from the date of its denial; and a subsa-
quent application affecting substantially the same
property shall likewise not be considered again by
the Planning Commission or City Council for an
additional six (6) months from the date of the second
denial unless a decision torecons`4der such �maatter is
made by not less than four -fifths
of the
City Council.
(5) Lapse of Conditional Use Permit b_ Yy Non_Og. Whenever
within one (1) year after ;ranting a conditional use
permit the work as permitted by the permit shall not
have been completed, then such permit shall become
null and void unless a petition for extension of time
in which to complete the work has been granted by the
City Council. Such extension shall be requested in
writing and filed with the City Clerk -Administrator
at least thirty (30) days before the expiration of
the original conditional use permit. There shall be
no charge for the filing cf such petition. The
request for extension shall state facts showing a
good faith attempt to complete the work permitted in
the conditional use permit. Such petition shall be
presented to the Planning Commission for a
recommendation and to the City Council for a
decision.
%i-44'4 q
MOUNDS VIEW O.
PLANNING
NG2CO COMMISSION
RESOLUTO
® CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION RECOMMENDING REAPPROVAL OF A CONDITIONAL USE
PERMIT TO FOR THE OMETROPOLITAN BWASTE LIC ACONTROLCILITYICOMMtISSIONIA?RICT
2345 COUNTY ROAD H
WHEREAS, the Metropolitan Waste Control CEmmCstonbuild �a
County Road H, has requested
a conditional use p
storage building Chapter 40.10,
and
WHEREAS, the Mounds View MunicipalCode, public utility
Subdivision D(2), provided that governmental
buildings and structures necessary for
theconhealth safetyaand
general welfare of the community are
WHEREAS, the Planning Commission has reviewed the proposal
and has found that
othe
structure cctfandstherto e issnoboutsack ide nd side
yard req from neighboring
storage proposed and there is adequate screening
_ uses.
( NOW, THEREFORE, BE IT RESOLVED that the Mounds View
Planning Commission recommends approval of a conditional use
Road H,
permit to allow for the construction of a storage building by the
Metropolitan Waste Control
tComm'sroadslthe east 640nfeet of south 190
01
legally known as; subject
feet of southeast 1/4 upon the following:f Section 8, Township 3
Range 23, contingent up
1) Approval by the Rice Creek Watershed District.
2) Trees and shrubs shall be maintained.
3) Outside storage will be prohibited. d fencing
4) Regular maintenance of the building facade an
will be required.
ilding shall be treated in earth
5) The exterior of the bu
tones.
BE IT FURTHER RESOLVED that the Mounds View Planning
Commission directs trovaltofforwardthihe s.resolution to the City
Council prior to approval
Adopted this 3rd day of :day, 1989.
-,TEST :
City ?tanner
(SEA:.)
hat•'man
f- r,% 7
MEMO TO: Planning Commission 7'a0 P.M,
FROM: Clerk -Administrator Paule5f
DATE: April 13, 1989
EW BUSINESS
SUBJECT: PARK,BCONDITIONAL USE IPERMIT, PLANNEDNUNITIDEVELOPMENT
FINAL PLAN AND DEVELOPMENT REVIEW
Chi have separately applied for
Taco Bell and Kentucky Fried
conditional use permits to construct drive-in restaurant
facilities on tY.e parcel of land in the Mounds View Business Park
a lied for a P.U.D. final plan and development
development for which a restaurant has been des
They
have jointly pp pint project on the site. The essen-
review approval on their j
iR of the proposal are outlinenal,letter9, whichfrom .is
ment „atcd April
Tim Nelson of Everest Develop
the cover sheet to the large packet °latefsecticns ofcthe eMounds
this View I em- pAlsoodecrelatingetoPthose items the development must
comply with. simply
At this time, I would like to address the development by
reviewing for you the specific: issues proposallhasvbeenereferred to
during my review. The development Engineer and City Forester for
i the police Chief, Fire chief,
CddYIEreceive any response from
their review and comment.
will be Providing You with
them prior to the April 19 meeting, I
their comments at that time. The issues I have identified and
to them are as follows:
any comments I have in reoonse
a commercial y by theium twowparties.
1. The Developer proposes but used jointly Y
the lot is not splitart of the Proposal to Cityfromfrom
I have r.ysfMeyersthat and Karney and requested an op
Attorneys Y
them.
y. The total parking for the proposed devequiresta1total of
stalls. Chapter 40.07, Subd. 8(14), req
ed
in a total parking space requirement of
38 spaces for Taco Bell and 37 spaces for Kentucky requirement
Chicken resulting ect exceeds the required
sp
75 spaces. Therefore, the pros Zoning Code.
number of aces Per the City'
3 ?,though the final stage plans are normally approved
administrat ivelY, this is only done when the final stage
plan is consistent 'with orelncesehispp[oocsaloiseat and
development stage plans,
significant deviation from the approved develooment stay
plans far the restaurant site, Staf: is referring the
//��,,� final stage plans to the ?I-ann:ng Commission and Council
' 7 =or r„i:e-w and approval.
Planning Commission
April 13, 1989
Page Two
4. Drive-in and convenience food establishments are condi-
tional permitted uses in a B-3 District. Chapter 40.18,
Subd. D(1), lists 11 conditions for this conditional
permitted use. Two of these conditions relate to abutting
residential zones. Since there are no residential zones
abutting this property, these do not apply. The rest of
the conditions are addressed as f llows:
a) The architectural appearance of the proposed buildings
would not appear to create a blighting influence nor
impair property values.
b) Not applicable.
c) Light standards are all located in landscaped areas.
d) Not applicable.
e) The entire site is curbed per the City Code.
f) Access is provided to the site at only one location.
The City Engineer has been requested to review and
comment on the traffic flow aspects of this proposal.
g) The illumination plan shows use of acceptable lighting -
standards and an arrangement so as to reduce off -site
glare.
h) The drainage plan is being reviewed by the City
Engineer.
i) The City Engineer is reviewing the drainage and
erosion controls plans for the site.
j) Taco Bell proposes a single pedestal sign having a
total above ground height of 35 feet; the maximum
allowable. The sign would be double-faced with a
total square footage of 192 square feet, significantly
less than 340 square feet for each side allowed by
Code. Additional signage for the fa::e of the building
identifying the drive-thru, entrance and exit are
proposed.
Kentucky Fried Chicken did not speci`_y the size of
their main sign, however, a review of the brochure
provided indicates that the sign in combination with
the duel poles mounting the sign would not exceed the
35 foot height nor would the square footage of the
sign exceed the maximum allowed by City Code.
r.
Planning Commission
April 13, 1989
Page Three
Kentucky Fried Chicken also proposes to install
drive-thru, entrance and exit signs as well as signs
on the exterior of the building as depicted in the
site plan.
k) The provisions of the Municipal Code relating to the
overall conditions for the issuance of a building
permit must be found to have been met in order for a
permit to be issued. These conditions are stated as
follows:
1. Relationship to Municipal Comprehensive Plan.
2. The geographical area involved.
3. Whether such use will tend to or actual depreciate
the area in which it is proposed.
4. The character of the surrounding area.
5. The demonstrated need for such use.
After havi.rig had previous presentations for this
proposal before you, you would need to find that all
five of these items are met by the proposal.
Representatives of this development, Taco Bell and Kentucky Fried
Chicken, will be present at your April 19th meeting to review and
discuss this project with you. It would be my hope that you
would be able to provide me with direction at that time regarding
action you wish to take at your May 3rd meeting.
Should you have any questions or require additional information,
please let me know.
DFP/BAC
MOUNDS VIEW PLANNING COMMISSION rn
RESOLUTION NO. 250-89
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION RECOMMENDING KPPROVAL OF A PLANNED UNIT
DEVELOPMENT AND TWO CONDITIONAL USE PERMITS FOR EVEREST
DEVELOPMENT'S TACO BELL AND KENTUCKY FRIED CHICKEN
RESTAURANTS, PLANNING CASE NOS. 264-89 AND 265-89
WHEREAS, Everest Development has requested approval of a
Planned Unit Development and two conditional use permits to allow
Taco Bell and Kentucky Fried Chicken Restaurants at the property
located at the southeast corner of Highway 10 and Quincy Street,
legally known as Lot 1, Block 5, Mounds View Business Park; and
WHEREAS, the Planning Commission has reviewed the
applicant's request for a planned unit development and
conditional use permits and determines that it is in conformance
with Chapters 40 and 42 of the City Code.
NOW, THEREFORE, BE IT RESOLVED that the Planning
Commission of the City of Mounds View recommends approval of the
planned unit development and two conditional use permit requests
9y Everest Development for Taco Bell and Kentucky Fried Chicken
Restaurants contingent upon the following: t�
1. The planned unit development site plan, landscape
plan, grading, drainage and utility plan, lighting
plan, and the conditional use permit resolution shall
be recorded with Ramsey County.
2. The developer must enter into and sign a development
contract with the City.
3. The commercial condominicm agreement must be presented
to the City and subsequently recorded with Ramsey
County.
BE IT FURTHER RESOLVED that the Mounds View Planning
Commission directs Staff to forward this resolution to the City
Council prior to approval of the minutes.
ATTEST:
(SEAL)
Adopted this 3rd day of May, 1989.
Chairman
C5.ty planner
CONSENT AGENDA
MAY 22, 1989
Tie 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.
T_TEM A. Approve Request of Multi -Tech for a Median Cut
On Woodale Drive as Outlined in the Staff
Report Dated May 10, 1989
ITEM B. Adopt Resolution No. 2482 Approving a Minor
Subdivision for Josephine Huhne, 8406 Red Oak
Drive, Planning Case No. 265-89
ITEM C. Approve Refund of $1,122.73 from SYSCO/
Minnesota Escrow Account
ITEM D. Approve Payment of $252,404.00 to Everest
Development for Construction Management to be
Charged to Mounds View Business Park Tax
Increment Fund
ITEM E. Set Public Information Meeting on Ardan Avenue
Drainage Report for 7:30 P.M., June 12, 1989
ITEM F. Approve Hiring of Audrey Almendinger as City
Hall Receptionist Commencing June 1, 1989 at a
Wage Rate of $7.60/Hour
ITEM G. Approve Final Payment of $5,215.25 to Gephart
Electric for Mounds View Business Park Site
Lighting to be Charged to Tax Increment Fund
and Accept Project
ITEM H. Set Public Hearing for 7:05 P.M., June 12,
1989, for Dynamic Designers Regarding Approval
of a Wetland Alteration Permit and Site Plan to
Construct a Four Plex in the Buffer Zone of a
Wetland, 7656/7660 Woodlawn Drive, Planning
Case No. 138-83
C
CONSENT AGENDA
gqPAGE TWO
,MAY 22, 1989
ITEM I. Reschedule Public Hearing for Resolution No.
2480 from 7:10 P.M., May 22, 1989 to 7:10 P.M.,
June 12, 1989 on the Proposed Modification of
Development District No. 2 and the Proposed
Modification of Tax Increment Financing
District No. 1 and the Proposed Adoption of the
Modified Tax Increment Financing Plan and
Program Relating Thereto
ITEM J. 3et Public Hearing for 7:15 P.M., June 12, 1989
Regarding Approval of the Concept Plan and
Development Stage, Mounds View Business Park
South, Planning Case No. 199-86
ITEM K. Set Public Hearings for the Following Liquor
License Renewals for Junc 1^ -, 1989 At rh? Time
Indicated:
7:20 P.M. - Renewal of On -Sale Intoxica-
ting Liquor License for
Robert's Off 10
7:21 P.M. - Renewal of On -Sale Intoxica-
ting Liquor License for
Donatelle's Supper Club
7:22 P.M. - Renewal of On -Sale Intoxica-
ting Liquor License for
Mermaid Cocktail Lounge,
Inc.
7:23 P.M. - Renewal of On -Sale Intoxica-
ting Liquor License for
Loose Ends On 10
7:24 P.M. - Renewal of Off -Sale Intoxi-
cating Liquor License for
B and R Liquor
7:25 P.M. - Renewal of Off -Sale Intoxi-
cating Liquor License for
Budget Liquors
7:26 P.M. - Renewal of On -Sale Wine
License for Bel -Rae Ballroom
ITEM L. Approve Partial Payment of $29,004.45 to Design
Electric for Traffic Signal Work, (Woodale
Drive) Mounds View Business Park to be Charged
the Tax Increment Fund
CONSENT AGENDA
PAGE THREE
MAY 22, 1989
ITEM M. Approve Resolution of Commendation to Eric
Saunders
ITEM N. Adopt Resolution No. 2489 Approving Just and
Correct Claims Against City Funds
ITEM 0. Licenses for Approval
Garbage Haulers - Exoires 3/3/90
Vgck_ o lad.--11 •°.:-wuvni - ivew
Excavation - Expires 6/30/89
R. E.E. Palmen - New
General - Expires 6/30/89
The Rod Day Company - New
MYKO, Inc. - New
S & S Construction - New
R. P. Vogel and Company, Inc. - New
Masonry - Expires 6/30/89
BLxby Concrete and Masonry, Inc. - New
R.iteway Concrete - New
RESOLUTION N0. 2482
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING A MINOR SUBDIVISION FOR JOSEPHINE
HUHNE, 8406 RED OAK DRIVE, PLANNING CASE NO. 265-89
WHEREAS, Josephine Huhne has requested approval of a minor
subdivision for the property located at 8406 Red Oak Drive,
legally known as:
N 101 FT OF S 2531 FT OF W 528 FT OF NE 1/4
(SUBJ TO RDS) IN SEC 6 TN 30 RN 23; and
WHEREAS, the Planning Commission has reviewed the
acptir, ;_'_ equest for a m subdivision and ii8lefmines L'naL
it is in conformance with allapplicablechapters of the City
Code.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves the minor subdivision request by
Josephine Huhne contingent upon the following:
1) Providing the City with appropriate title abstracts
and recording those abstracts with Ramsey County.
2) The existing shed on Tract 8 shall be relocated to
Tract A.
3) All requirements of the Cicy Engineer as outlined in
the Staff Report dated April 25, 1989, are complied
with.
4) The Park Dedication requirements are satisfactorily
met.
Adopted this 22nd day of May, 1989.
ATTEST:
(SEAL) Mayor
Clerk -Administrator
Memo To :Mayor and City Council Members
From :Ric Minetor, Director of Public Works/City Engineer
Date :May 10, 1989
Subject :Public Information Meeting for
Ardan Avenue Drainage Report
The Ardan Avenue Drainage Report was previously presented to
Council. We are requesting scheduling a Public Information
Meetin, on this report similar to the meeting�for� the ^Edgewood
Drainage Report. our recommendation is cu iiuiu t:,�� W- --•=3 -••
June 12th.
REQUEST FOR PAYMENT
ESTIMATED QUANTITIES
is
JANUARY 31, 1989
PROJECT: Mounds View Business Pk CONTRACTOR:
Gephart Electric
Road
LOCATION: Mounds View, MN
ADDRESS:
3600 La Bore
St. Paul, MN 55110
PROJECT.' NO: 86-106
FOR PERIOD: 10/1/88 - 1/31/89
FILE:
LITEPAY
SUMMARY:
958,705.00
1. Original Contract Amount
2. Change Order - ADDITION
$0.00
3. Change Order - DEDUCTION
$0.00
.00
- NET
858,705.00
e Revised Contract Amount
958,7U5.0!�
5, Value Cocnleted To Date
$0.00
6. Material on Hand
$58,705.00
7. Amount Earned
$0.00
B. Less Retainage OX
858,705.00
9. Subtotal
$53:489.75
10. Less Amount Previously Paid
$5,215.25
T.1. AMOUNT DUE THIS REQUEST FOR
PAYMENT
G hereLy certify that this partial payment request reflects that work has
erials have
livered to the site
been completed and the
with the plansdandtspecificationsefore
inProject No. 86-106.
Recommended for Approval By:
MERILA AND ASSOCIATES, INC.
By:
Reg. No.: /JFZG
Date: '?// 1�f
Approved By Owner:
CITY OF MOUNDS VIEW
By: `
� Qp
Date:
Payment Requested By:
GEPH;RT 9 TRIIC\C
By: d /
Date•
THIS CONSTITUTES FINAL AND FULL PAYMENT FOR ALL WORK UNDER THIS
T 9M-AL'f
® MEMORANDUM
Memo To :Mayor and City Council Members
From :Ric Hinetor, Director of public Works/City Engineer
Date :May 18, 1989
Subject :Partial Payment to Design Electric
Mounds View Business Park - Woodale Traffic Signal
We have received a partial payment request for Design Elec rfor
this
in
amount
of $29,004.45. This is tho 2nd partial payment ill or
this work. Total payments including this rng3a6t ^
$61,232.25 with $3,222.75 retained. The original contract amount
was $67,847.00. A final payment request for the retained amount
will be forthcoming.
Staff recommends approval and payment of this request.
REQUEST FOR PAYMENT
ESTIMATED QUANTITIES
MAY 1989
PROJECT: Mounds View Business Pk
LOCATION: Mounds View, MN
CONTRACTOR:
Design Electric, Inc.
PROJECT NO: 86-106
ADDRESS:
P•0. Box 1252
FOR PERIOD: May 1989
FILE:
St. Cloud, MN 56302
TRAFFPAY
Sb7MMARY.
1. original Contract Amount
2. Change Order - ADDITION
$0.00
$67,847.00
3. Change Order - DEDUCTION
$0.00
- NET
4. Revised Contr nf- n, ,_nt
90.00
5. Value Completed To Date
$67,847.00
6. Material on Hand
$64,455.00
7. Amount Earned
$0.00
8. Less Retainage 5%
$64,455.00
9. Subtotal
$3,222.75
10. Less Amount Previously Paid
$61,232.25
11. AMOUNT DUE THIS REQUEST FOR PAYMENT
$32,227.80
$29,004.45
I hereby certify tLat this partial payment request reflects that work has
been completed and the stated materials have been delivered to the site
in conformance with the plans and specifications for Project No. 86-106.
Recommended for Approval By:
MERILA AND ASSOCIS, INC.
By:
Reg. No.:
Date: s.i_r. ry
Approved By Owner:
CITY OF MOUNDS VIEW
By:
Date:
Payment Requested By:
DESIGN ELECTRIC, INC.
By:
Date
n
RESOLUTION NO. 2490
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION OF APPRECIATION TO ERIC SAUNDERS
WHEREAS, Eric Saunders resigned his position on the Mounds
View Planning Commission after 2-1/2 years of service; and
WHEREAS, Mr. Saunders has shown a sincere interest in the
welfare of the citizens and the future of the City of Mounds View
during his tenure on the Mounds View Planning Commission; and
WHEREAS, Mr. Saunders has gained the respect and gratitude of
chase who have had the privilege of working with hin on the Plannin,
Commission.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the
City of Mounds View, on behalf of the residents of the City of
Mounds View, expresses its appreciation to Eric Saunders for his
dedicated and devoted service on the Mounds View Planning
Commission.
Adopted this 22nd day of May, 1989.
ATTEST:
Councilmember Wuori
Councilmember Paone
(SEAL)
Mayor Sue Hankner
Councilmember Blanchard
Councilmember Quick
Clerk -Administrator Pauley
IUiSOLUTION NO, 2489
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING JUST PAID CORRECT
CLAIMS AGAINST CITY FUNDS
WHEREAS,
the City Council of ;founds 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:
21306 through
21316 in the amount of S 67.929.36
27419 through
27547 in the amount of $ 117,728.35
through
in the amount of $
through
in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 185,657.71
and has found said claims to be just and correct;
(list of any exception)
NOW THEREFORE, be it resolved that the City Council of Mounds View
hereby approved the attached lists of claims dated 05/23/89 by the
vote ayes nayes
ATTEST:
Mayor
( SEAL )
Clerk -Administrator
3E 1 s
ACCOUNTS PAYABLE CHECK REOISfER
-C10-01 ! +
MOUNDS VIEW
ODOR
CHECK
CHECK
INVOICE INVOII:E DISCOUNT
CHECK
40 VENDOR NAME
NUMBER
DATE
INVOICE NMBR UAIE AMOUNT AMOUNT
AMOUNT
105 JOE HEINS
2/419
05/23/89
05/16/89 t28.00
128.00
LINT NUMBER-
250-4352-020119
AM1-
128.00 DESC-JOE HEINS/UMPIRE FEE
VENDOR TOTAL 128.00
128.00
106 RANDY KNORR
27420
05/23/89
05/16/89 120.00
1[0.00
ACCOUNT NUMBER-
250-4352-020119
AMT-
64.00 DESC-RANGY KNORR/UMPIRE FEES
ACCOUNT NUMBER-
250-4352-020125
AMT-
56.00 DESC-RANDY KNORR/UMPIkE FEES
VENDOR fUTAL 120.00
120.00
:07 RONALD LADWIG
27421
05/23/89
05/16/89 120.00
120.00
ACCOUNT NUIIBER-
250-4352-020125
AMT-
56.00 DESC-RON LADWIG/UMPIRE FEES
ACCOUNT NUMBER-
250-4352-020119
AMT-
64.00 IIESC-RUN LADWIG/UMPIRE FEL1-'
VENDOR TOTAL 120.00
120.00
11 ROD MALIKOWSKI
27422
05/23/89
05/16/89 32.00
32.00
ACCOUNT NUMBER-
2SO-4352-020120
AMT-
32.00 DESC-ROD MALIKUWZI/UMPIRE FEES
VENDOR TOTAL 32.00
32.00
16 NEIL TOBIASON
27423
05//.3/89
OS/16/89 96.00
96.00
ACCOUNT NUMBER-
250-4352-020119
AN)-
96.00 DESC-NF1L IVYIASON;UMPIRE FEES
VENDOR 'fUTA.L 96.00
94.00
21 LOREN LADWIG
27424
05/23/99
U5/16/89 69.00
69.00
ACCOUNT NUMBER-
250-4352-020119
AMT-
60.00 DESC-LOREN LAO!JI11/!IMPIRE FEES
ACCOUNT NUMBER-
250-4352-020120
AMT-
9.00 DESC-LOREN LADWIG/UMPIRE FEES
VENDOR TOTAL 69.00
49.00
)9 ( 'TEK
27425 05/23/89
30-90531 04/18/89 487.36
487.36
A UUNf NUMBER-
100-4::60-160000
AMT-
48/.36 DESC-MANTEK/fRAILOLAZER
VENDOR TOIAL 487.36
487.36
I1 DON MIT'fELSIADT
27426 05/23/89
05/16/89 32.00
32.00
ACCOUNT NUMBER.-
250-052-020119
AMT-
32.00 DESC-DUN MIIIELSTADT/UMPIRE FEES
VENDOR TOTAL 32.00
32.00
2 GENE STUNEK
27427 05/23/89
05/16/87 64.00
64.00
ACCOUNT NUMBER-
2SO-4352-020119
AMT-
64.00 DESC-GENE STUNEK/UMPIRE FEES
VENDOR TOTAL 64.00
64.00
9 AMERICAN PUBLIC
WORP,Sx 27422 05/23/89 P13271 05/04/B9 21.25
21.25
ACCOUNT NUMBER-
100-4120-210000
AMT-
21.25 DESC-APWA/BO(JK - PUBLIC WORKS DEPT
27428 05/23/07 PI$234 04/24/89 26.25
26.25
ACCOUNT NUMBER-
100-4180-343000
AMT-
26.25 DESC-APWA/25 ROLLED POSIEHS
VENDOR TOTAL 4/.50
47.50
I WES'TWOOD PROFESSIONALx
27429 05/23/89
04/24/89 11242.10
11242.10
ACCOUNT NUMBER-
4130-4120-30'3000
AMT- 11242.10
DESC-WESTWOOD PROF !iERV/3YSCO
VENDOR 'iD1AL 11242.10
11242.10
1 THE RODGERS 3 HAMMERS*
2/430 05/23/89 12311
0.)/04/89 1/10.00
1710.00
40
2
e
VENDOR NAME
ACCOUNTS PAYABLE CHECK REGISTER
MOUNDS VIEW
CHECK CHECK INVOICE 1NV010E DISCOUNT CHECK
NUMBER DATE INVOICE NM8R DATE AMOUNT AMOUNT AMOI1Nf
AMW1NT NUMBER- 250-4353-160213 AMT- 1710.00 VESC-RODGERS S HAMMERS)EIN/ROYALTY
VENDOR TUfAL 17TO.00
1710.00
00 ALLEN MISKOWIEC
27431
05/23/89
05/16/89 64.00
64.00
ACCOUNT NUMBER-
250-4352-020120
AMf-
64.00 DISC-ALLEN MISKUWIEC/UMPIRE FEES
VENDOR TOTAL 64.00
64.00
JEFF CARPENfIER
27432
U5/23/89
05/16/99 64.00
64.00
�01
ACCOUNT NUMBER-
250-4352-020119
AMT-
64.00 UESC-JEFF CARPENTIER/UMPIRE FEES
VENDOR 'TOTAL 64.00
64.00
LL
K02 WILLIAM MAHN
27433
05/23/89
05/16/89 64.00
64.00
ACCOUNT NUMBER-
250-4852-020119
AMT-
64.00 DESC-WILL[AM MAHN/UMPIRE FEES
VENDOR TOTAL 64.00
64.00
203 JApr.S CORBO
27434
05/23/39
05/16/89 64.00
64.00
A( UNT NUMBER-
250-4352-020120
AMT-
32.00 UESC DAMES CORSO/UMPIRE FEES
AUOUNf NUMBER-
250-4352-020119
AMf-
32.00 DESC-JAMES CORDO/UMPIRE FEES
VENDOR T01AL 64.00
64.0A
204 LYLE LINDBERG
27435
OS/23/89
05/16/89 34.00
34.00
ACCOUNT NUMBER-
250-3500-354242
AMT-
34.00 DESC-LYLE LINDBERG/REFUND
VENDOR fOTAL 34.00
34.00
205 kEXANDER CONSTRUCTIO* 274?6
05/23/09
05/16/89 5536.05
5536.05
ACCOUNT NUMBER-
100-4270-/05000
AMf-
5536.05 DESC-ALEXANOER CIINSf/RED RETAINAGE
VENDOR TOIAL 5536.05
5536.05
'.06 JEFF DANIEL
27437
05/23/89
06/16/89 15.00
15.00
ACCOUNT NUMBER-
100-3220-000000
AMT-
15.00 DESC-JEFF DANIEL/REFUND
VENDOR 'fUTAL 15.00
15.00
!07 MARLENE DUPRE
27438
05/23/99
05/16/89 30.00
30.00
ACCOUNT NUMBER-
700-4121-901000
All f-
30.00 DESC-MARLEME OUVRE/REFUND
VENDOR TOTAL 30.00
30.00
08 CANDY KLESK
2/439
05/2?J89
05/16/89 65.00
65.00
ACCOUNT NUMBER-
100-2306-000000
AMI-
65.00 UESC-CANDY KLESK/REFUND
VENDOR TOTAL 55.00
6:%.00
09 JAMIE LAUTENSCHLAGER
27440
05/23/89
05/16/89 70.00
70.00
NT NUMBER-
/00-2304-000000
AMf-
70.00 DESC-JAiIIE LAUr049CHLAOIiR/REF1lND
vVLNUUR
IUTAL 70.00
70.00
10 LLOYD MA1"f. JR
2/441 05/23/39
U5/15/3? ty3.00
233.00
ACCOUNT NUMBER-
250-4352-160142
AMT-
233.00 UESC-LLOYD MAIT JR/REFUND
VENDOR TOTAL 233.00
23'3.00
11 TERRENCE MCCARTY
27442 05/23/89
05/16/89 40.00
tU.O^
(01
3
ACCOUNIS PAYABLE CHECK, REGISTE.k
CHECK CHECK MOUNDSI96510E INVOICE DISCOUNT CHECK
NAME NUMBER DATE INVOICE NMBR DATE A14OUNf AMOUNT AMOUNT
VENICR TOTAL 40.00
MICHAEL MCCALLEY 27443 05/22/89 0/16/89 15.50
ACCOUNT NUMBER- 100-3210-000000 AM1- 15.00 UESC-flICHAEL MCCALLEY/REFUND
ACCOUNT NUMBER- 100-3920-000000 AMT- 50 DESC•MICHAEL MCCALLEY/REFUND
VENDOR TOTAL 15.50
ORDA MORRISSAfTE 2/444 05/23/89 05/16/89 30.00
ACCOUNT NUMBER- 700-4121-901000 ANT- 30.00 DESC-URDA MORRIS'-AITE/REFUND
VENDOR TOTAL 30.00
I PAUL NEWCOMB 27445 05/23/89 05/16/89 $0.00
ACCOUNT NUMBER- /00-4121-901000 AMT- 80.00 DESC-PAUL NE!JCUMB/REFUND
VENDOR TOTAL 30.00
HARLEY RASMUSSEN 27446 05/23/89 0z;/16/89 65.00
ACCOUNT NUMBER- 100-2306-000000 AMT- 65.00 DESC-HARLEY RASMUSSEN/REFUND
VENDOR TUTAL 65.00
STUARI SINYKIN 27447 05/23/89 05/16/89 40.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-STUART SINYKIN/REFUND
VENDUR IUTA.L 40.00
CHERYL STRECKERT 2744E 05/2'3/89
ACCOUNT NUMBER- 250-3500-353207 AM1-
I PUBLICATIONS 27449 05/23/89
ACCOUNT NUMBER- 100-4c50-390000 AMT-
OS/16/89 S.00
5.00 DESC-CHERYL STRECKERT/REFUND
VENDUR TOTAL 5.00
05/16/89 6.50
6.50 DESC-USfA/SENIOR REC TENNIS KIT
VENDOR TUTAL 6.50
BRAD 4KLLHITE 27450 05/23/89 05/16/89 t4.00
ACCOUNT NUMBER- 250-4352-160142 AM1- 14.00 UESC-BRAD W1LL411E/REFUND
VENDOR iOfAL 14.00
THOMAS GUGLIELMI 27451 05/23/89
ACCOUNT NUMBER- 250-3500-351042 AMT-
DAVID MIICHEIL 2/432 05/"'3/89
ACCOUNT NUMBER- 250-3500-351042 AMI-
601E NEECK, 27453 O...-/23/89
ACCOUNT NUMBER- 250-"00-351012 AMf-
PASTIME GAMES '2/4j4 05/23/89
ACCOUNT NUMBER,- 250-4351-160029 AMT-
05/16./89 5.50
5.50 DESC-fliURAS UU6LfEI.MI1REFUND
VENDOR TOTAL 5.50
05/16/89 S.50
`,.50 VFSC-DAVID MIICHELL/REFUNIJ
VENDOR TOTAL 5.50
05/16/89 11.00
11.00 0E2C-0E80IE NEECK/REFUND
VENDOR IUTAI. 11.00
08/ib/09 150.00
150.00 DESC-PASTIME GAMES/1 S1K HUIXEY ON
VENDUR iOfAI. 150.00
40.00
16.50
15.50
30.00
30.00
30.00
30.00
65.00
65.00
40.00
40.00
5.0
5.00
6.50
6.50
14.00
14.00
5.50
5.50
5.50
S.50
11.00
11.00
100.00
I50.00
f
0E 4
ACCOUNIS PAYABLE CHECK REGISTEk
A999-01
CHECK
CHECK
MOUNOSIH46Y.CL INVOICE DISCOUNT
CHECK
NO VENDOR NAME
NUMBER
DATE
INVOICE HHOR DATE AMOUNT AMIJUNI
AMOUNT
224 LORI VOGELPOHL
27455
05/23/89
05/16/89 11.00
11.00
ACCUNNf NUMBER-
250-3500-351042
ANT-
11.00 DESC-I_URI VUGELPOHL/REFUND
VENDOR TUTAL 11.00
11.00
280 A T S T
27456
05/23/89
05/04/89 8.59
8.59
ACCOUNT NUMBER-
255-4121-310000
AMT-
8.59 UESC-A18T/COMMUNICATIONS
VENDOR 'TOTAL 8.59
8.59
270 A T S T
27457
05/23/89
5135882961 05/02/89 3.96
3.96
ACCOUNT NUMBER-
100-4190-310000
AMT-
3.96 DESC-ATSf!COMNUNICAf1UNS
VENDOR TOTAL 3.96
3.96
200 ACTION SPORES
27453
05/23/89
04/17/89 21.46
21.46
ACCOUNT NUMBER-
275-4451-121000
AMT-
21.46 DESC-ACTION SPUk1S/SUPPLIES
VENDOR fUTAL 21.46
21.46
626 ('TRSIGHAL, INC.
2/459
05/23/89
5466238-04 05/01/89 11.50
11.50
!� ,UNf NUMBER-
700-4121-160000
AMT-
11.50 DISC -AIRS IGNAL/MAY SERVICE
VENDOR TOTAL 11.50
11.50
985 AMERICAN LINEN
SUPPLY+ 27460
05/23/89
N18610508 05/08/89 10.00
10.00
ACCOUNT NUMBER-
100-4190-355000
AMT-
10.00 ULSC-AM LINEN/TOWELS 3 RAGS
VENOOR TOTAL 10.00
10.00
1123 AMERICAN OFFICE
PRODU* 27461
05/23/89
208860 04/28/89 8.50
8.50
ACCOUNT NUMBER-
100-4190-114000
AMT-
8.J0 DESC-AMEP.ICAH OF: --ICE PROD/NAMEPLATE
27461
05/23/89
209589 04/28/89 47.11
47.11
ACCOUNT NUMBER-
100-4190-114000
AMT-
47.11 OESC-AMERTCAN OFFICE PROD/SUPPLIES
2746'.
05/23/89
209603 04/28/89 4.31
4.31
ACCOUN( NUMBER-
100-4190-114000
AM(-
4.31 DESC-AMERICAN OFFICE PROD/CAIF.NOAR
27461
05/23/89
'09767 04/28/89 11.55
11.55
ACCOUNT NUMBER-
100-4190-114000
AMT-
11.55 DESC-AMMERICAN UFFTCE PROD/WRLLET
VENDOR TOTAL 71.47
71.47
180 AMERICAN RED CROSS 27462
05/23/89
17S22 06/03/89 �.00
5.00
ACCOUNT NUMBER-
250-4354-160248
AMT-
5.00 UESC-API RED CROSS/SUPPLIES
VENDOR fUTAL 5.00
5.00
500 APACHE NOSE w BELTING: 27463 05/23/89
96081 04/24/89 22.95
22.95
ACCOUNT NUMBER-
730-4121-123000
AMT-
22.95 OESC-APACIIE HOSE B. BELfINO/PARES
UtNDOR TOTAL :2.95
21 95
122 f
�00
29.90
R UNT NUMBER-
100-2306-000000
AMT-
29.80 DESC-ARROW APPLIANCE/PR1-COhfF.E PU1
Vr:HOOR fU(AL 19,30
29.30
125 ARSENAL SAND 3 GPAVELz
27465 05/^..3/89
14364 04/30/89 32.50
.Z.5v
ACCOUNT NUMBER-
100-4>60-703000
All T•
32.:,O OE:X AR5f'14AL GANG/RIJr,K
VENOOR 1D1AL 32.50
11
5 ACCOUNTS PAYABLE CHECK REOISTER
-OS MOUNDS VIEW
CHECK CHECK INVOICE INVOICE DISCOUNT
VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT
AUTOMATIC GARAGE DOOR* 27466 05/23/89 534538-00 04/30/89 476.27
ACCOUNT NUMBER- 100-4260-121000 AMT- 476.27 DESC-AUTO MAIIC GARAGE DOUR/REPAIN
VENDOR fOfAL 4,6.27
RAY BANG AND SON 27467 05/23/89 05/02/09 5$0.00
ACCOUNT NUMBER- 100-4260-160000 AMT- 530.00 DESC-RAY BANG A14D SON/TANDEM DISC
VENDOR TOTAL 530.00
BEISSWENGER'S 27468 05/23/89 99B 04/27/89 3.92
ACCOUNT NUMBER- 100-4360-511000 AMT- 3.b2 DESC-BEISSWEHGERS/PARTS
27468 05/23/89 25A 04/20/89 6.99
ACCOUNT NUMBER- 100-4360-511000 AMT- 6.99 DESC-BEISSWLNGER'S/FAUCET CONNECTOR
2/463 05/23/89 15A 04/26/89 9.99
ACCOUNT NUMBER- 275-4450-160000 AMI- 9.99 DESC-BEISSWENGEk'S/IND FIBRE BROOM
27468 05/23/89 19A 05/05/B9 5.50
ACCOUNT NUMBER- 275-4451-121000 AMI- 5.50 DESC-BEISSWEHGERS/SHEARS SHARPENING
27468 OS/23/89 201B 06/04/89 t.58
A.,UNT NL!MPER- 250-3500-354000 AMT- 2.58 DESC-BEISSWENGER'S/BRONZE SNAP
'27468 05/23/69 1/8B 05/04/89 9.10
ACCOUNT NUMBER- 250-3500-354000 AMT- 9.10 DESC-EEISSWENGER'S/EOGEWOOD POOL RP
VENDOR fOfAL 37.98
i BRIGHTON VETERINARY H+ 27469 05/23/89 04/01/89 233.35
ACCOUNT NUMBER- 100-4240-303000 AMT- 233.35 DESC-BRIOHfON VEf HOSP/APRIL SF.RV
VENDOR TOTAL 233.35
100 BRYAN ROCK PRODUCTS, * 2,1470 0S/28/09 042089 04/30/89 2242.86
ACCOUNT NUMBER- 100-4360-121000 AMT- 2242.86 DESC-BRYAN ROCK PROD/BALL DMND AUD
VENDOR fOfAL 2242.86
CHIPPEWA SPRINGS CORPX 27421 05/23/89 04/21/89 60.75
ACCOUNT NUMBER- 100-4260-121000 AMT- 60./5 DESC-CHIPPEWA SPRING CORP/WAFER
VENDOR IOIAL 60.75
COAST fO COAST 27472 05/23/39 1OD4
ACCOUNT NUMBER- 100-4190-114000 AMT- 7.69
27172 05/23/39 1400
ACCOUNT NUMBER- 100-4360-705000 AMT- 19.48
274/2 OS/23/39 1385
ACCOUNT NUMDEk- 100-4360-511000 AMT- 5.65
274/2 1426
A UNT NUMBER- 100.4360-511000 AMl- 6.03
274/2 0S/2?/O9 1171
AL UNT NUMBER- 2!5-4451-121000 AMT- 19.`..I
05/23/39 1490
ACCOUNT NUMBER- 700-41:'I-160000 AMI- 4.S?
ACCOUNT NUMBER- 730-4121-160000 AMI- 1.59
2/172 05/23/39 14.10
05/10/89 7.69
DESC-CUASI-I0-COAS1/11MER
04/21/89 19.48
DESC-COAST TO COAST/RQUF1X
04/20/89 5.65
DESC-COAST TU COAS1/SUPPLY 'TUBES
04/26/89 6.03
DLSC-COAST 10 COAST/WINDOW kEPAIR
05/03/39 t9.51
IIESC-CUASI 10 CUASI/PAIN1 3 STAIN
05/04/09 1.tJ
IiESC-COAS1 '10 COAST/F1ITINUS
01/'27/39 1.59
DESC-CUASI TO COAST/ANCHOR BELI
04/28/09 2.'9
CHECK
AMOUNT
476.27
476.27
530.00
530.00
3.02
6.99
9.99
5.50
2.58
9.10
37.98
233.35
233.35
2242.86
2242.86
60.75
60.75
7.69
19.48
5.65
6.03
19.51
4.57
1.:59
6 ACCOUNTS PAYABLE CHECK REGISTER
-01 CHECK CHECK MoUNUSIM46YC'E INVOICE DISCOUNT CHECK
VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT Allow f AMOUNT
ACCOUNT NUMBER- 730-4121-140000 AMT- 2.79 DESC-COAST TO COAST/PARTS
2/472
05/23/89 1433 04/27/89
5.16
5.16
ACCOUNT NUMBER-
100-4360-160000
AMI-
5.16 UESC-COAST 10
COAST/LAG SCREWS
27472
OS/23/89
1137 05/16/89
4.15
4.15
ACCOUNT NUMBER-
100-4350-160000
AMT-
4.15 UESC-COAST TU COAS1/HDOKS
VENDOR fOfAL
76.62
76.62
15 COMPUTOSERVICE,
INC. 27474
05/23/89
05/16/89
1/135.00
17135.00
ACCOUNT NUMBER-
100-4190••IOL000
AMf-
17135.00 OESC-COMPUFUSERVECE/SUFTWARE
27474
05/23/89
-34/30/99
1100.00
1100.00
ACCOUNT NUMBER-
100-4190-513000
AMf-
1100.00 DESC-COMPUTOSERVICE/HDWR MAINFENANC
VENDOR TOTAL
18235.00
18235.00
0 COPY SALES
27475
O5/23/89
00083338 05/05/89
690.33
690.33
ACCOUNT NUMBER-
100-4190-401000
AMT-
690.33 UESC-COPY SALES/RENTAL
27475
05/23/89
00092393 04/28/89
294.60
294.60
ACCOUNT NUMBER-
100-4190-112000
AMT-
294.60 DESC-COPY SALES/PAPER
VENDOR TOTAL
984.93
984.93
0f JNTRY CLUB MARKET 27476
05/2?/89
05/01/89
11.09
11.07
ACCOUNT NUMBER-
100-4350-390000
AMT-
11.09 DESC-COUNTRY
CLUB MKf/GROCERIES
VENDOR 1O'IAL
11.09
11.09
0 CROSS NURSERIES,
INC 27477
05/23/39
O'23.'60 11/23/88
1249.42
1749.42
ACCOUNT NUMBER-
275-4151-121000
ANT-
1249.42 UESC-CROSS NURSERIES/TREES
VENDOR fUfAL
;249.42
t249.42
0 CROUN AUTO STORES 27478
05/23/89
027180 04/12/89
25.99
25.99
ACCOUNT NUMBER-
100-4260-122000
AMf-
25.99 DESC-CHOWN AUTO/PARTS
VENDOR IOIAL
25.99
25.99
CY'S MENS WEAR
27479
0'5*/23/39
A719 04/13/09
77.30
71.80
ACCOUNT NUMBER-
100-4200-240000
AM1-
77.80 UESC-CY'S UNIFORM/JACP.ET
VENDOR TOTAL
77.00
77.00
1 DCA, INC.
27480
05/23/89
35932 05/01/89
100.00
100.00
ACCOUNT NUMBER-
100-4120-303000
AMf-
100.00 D1_SC-DCA/FLEX
ADMIN-APRIL
VENDOR TOTAL
100.00
100.00
i DOLPHIN
2;1121 05/23/39
117"16 04/30/8^
35i9.50
3t;9.60
ACCOUNT NUMBER-
100-4190-020000
AMT-
'359.60 IiLSC-DOLPH1H/TEMPORARY
RECEPTIONIST
2/481 07/2'?/89
17/762 05/10/39
292.18
292.18
ACCOUNT NUMBER-
100-4190-020000
AM1-
292.18 UESC-DOLPHIN/TEMPORARY
RE.CEPTIUNIST
VENDOR 1'01'AL
67it.78
651.7B
�/
F. UIPMENI UU1LE1,
INC 27482 05/23/BS'
15,1 05/07/DS'
76.85
76.85
,:000UNf NUi7Br-R-
100 4260-!370v0
AMf-
16.N5 till-1?UUIFi1FNf
0Uf1_Ef/PARTS
VENDOR TUTAL
76.85
76.85
EXcCUfONE
27483 05/23/87
;8111 0;;/0'?/89
330.00
3 0.00
A
GE 7 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR OArE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4190-513000 AMT- 330.00 DESC-EXECUTUHE/MATNIENACE MAY -DULY
27493 05/23/99 �5951 05/04/89 43.47 43.47
ACCOUNT NUMBER- 100-4200-703000 All - 43.47 DESC-EXECUTONE/RECORD JACK TEL
VENDOR rOrAL 3/3.47 373.47
725 FEDORS MARKET 27484 05/23/89 05/04/89 83.71 83.71
ACCOUNT HUMBER- 100-4260-160000 AMT- 34.99 DESC-FEDURS MKT/f,;2UCERIES
ACCOUNT NUMBER- 100-4190-114000 AMT- 48.72 DESC-FEDORS MKT/GROC'ERIES
VENDOR rarAL 83.71 83.71
175 CITY OF FRIDLEY 27485 05/23/89 05/16/89 354.63 354.63
ACCOUNT NUMBER- 730-4121-904000 AMr- 24.65 OESC-CITY OF FRIOLEY/SEWER CHARGES
ACCOUNT NUMBER- 730-4121-904000 AMT- 31.55 DESC-C'I]Y OF FRIDLEY/SEWER CHARGES
ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/SF-WF.R CHARGES
ACCOUNT NUMBER- 130-4121-904000 ANT- 44.03 IIESC-CITY OF FRIDLEY/SEWER CHARGES
ACCOUNT NUMBER- 730-4121-904000 AMT- 24.55 DESC-CITY OF FRIDLEY/SEWER CHARGES
ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES
ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES
UNT NUMBER- 730-4121-904000 AM'r- 24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES
-JUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES
ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CItY OF FRIDLEY/SEWER CHARGES
ACCOUNT NUMBER- 730-4121-904000 AMr- 32.53 DESC-CITY OF FRIDLEY/SEWER CHARGES
ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES
ACCOUNT NUMBER- 730-4121-904000 AMr- 24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES
VENDOR TOTAL 354.63 354.63
15 FREEWAY TOWING 27487 05/23/09 09274 04/27/39 120.00 120.00
ACCOUNT NUMBER- 100-4200-303000 ANT- 120.00 DESC-FREEWAY ]OWING/1DWIND
VF-NOOR r01'AL 120.00 120.00
�O TROY GAMBLE 27488 05/23/89 05/16/89 8.69 8.69
ACCOUNT NUMBER- 700-4121-160000 AMr- 8.69 DESC-TROY GAMBLE/MILEAGE
VENDOR TOTAL 8.69 8.69
5 GESTETNER CORPORATION 27489 05/23/89 316257 04/22/89 165.73 165.73
ACCOUNT NUMBER- 100-4350-113000 AM1- 165.73 DESC-GES'IETNLR/SUPPLIES
27489 OS/23/89 325341 04/30/89 30.35 30.35
ACCOUNT NUMBER- 100-4350-113000 AMT- 30.35 DESC-GESTETNLR/S]ENCEL
VENDOR rorAL 195.08 196.08
i GOTTUALT PRODUCTS, 1N* 27490 05/2'3/89 14731 04/17/89 153.22 153.22
ACCOUNT NUMBER- 100-4360-121000 AMr- 1S3.22 DESC-GOf(WALf PR00/4 I.UCKSErs
VENDOR TOTAL 153.22 153.22
iARNM7 Nr (RAINING $* 27491 05/2'3/89 5757 03/O5/89 4�0.00 450.00
AL BUNT NUMBER- 100-4200-363000 AM1- 450.00 DESC-GTS/NELSON-FIRE ARMS COURSE
l/491 015 89 5772 05/11/89 340.00 340.00
ACCOUN) NUMBER- 100-4120-363000 AMI- 340.00 DESC-G1S/CONSUL1AlION CUS'r SEV COMM
V[N(NR TOME 790.00 790.0u
;GE e
-C10-01 ACCOUNTS PAYABLE CHECK REGISTEk
NOOR CHECK CHECK INVOICE
VlE'W
NO VENDOR NAME INVOCE INVOICE DISCOUNT
NUMBER DATE INVDICE NMBR I
755 W U GRAINGER INC AMOUNT AMOUNT
ACCOUNT NUMBER- 730- 27492 05/23/89 497-823810-5 04/26/89 471.99
4121-123000 AMT- 471.99 DISC-G U GRAINCER/SEWER CAP
VENDOR TO1AL 471.99
25 HERTZ rJRNITURE SYSTE* 27493 05/23/89 0223731 06/02/A9 97.10
50
ACCOUNT NUMBER- 410-4120-705000 AMT- 97.10 DESC-HERTZ FUkNITURE/VAS7EBASKET
VENDOR rofAL 97.10
000 HYDRAULIC SPECIALT'f C* 27494 05/23/89 004733 ACCOUNT NUMBER- 100-4260-1;3000 AMT_ OS/O24.09
24.00 DESC-HYDRAUL AULIC SPECIALTY/HOSE
VENDOR T07AL 24.00
110 IMPRESS 27495 05/23/89 0009,087 .00
ACCOUN'( NUMBER- 100-4130-343000 AMT_ OS/05/89 PAO
27495 39.00 DESC-IMPRESS/HREN $ PgONE BUS CARDS
ACCOUNT NUMBER- /23
100-4100-343000 OSgMT-89 00090930 05/04/89 20.50
20.50 DESC-IMPRESS/BLANCHARD-BUSINESS CRU
VENDOR f07AL 59.50
250 &DEPENDENT SCHOOL DI* 27496 05/23.�89 41881
47U11T NUMBER- 100-4350-040000 AMT- 05/10/89 120.22
120.22 DESC-IND SCH DIST N2B1/LIHODUIST
VENDOR 101AL 120.22
535 1HSTY-PRINTS 27497 05/23/39 10865 ACCOUNT NUMBER- 100-4190-343000 AMT- 05/15/89 1R.85
18.85 DESC-INSTY-PRINIS/PRINTING
VENDOR 'TOTAL 18.85
35 JOHN'S AUTO PARTS 27498 05/23/89 173094 ACCOUNT NUMBER- 100-4260-122000 qMT_ 03/14/89 20.00
20.00 DESC-JOHN-S 4Ui0 PARfS/PARES
VENDOR TOTAL 20.00
'5 3031 K-MART 27499 05/23/69 A262240 ACCOUNT NUMBER- 100-4190-114000 AMT- 05/03/89 1
19.86 UESC-Y, - MART/KITCHENEN S SUPPLIES
ACCOUNT NUMBER-
27499 05/23/89 A262244 05/16/B9 45.87
100-4360-160000 AM'- 45.87 DESC-K-MAR1/ELECTRIC BROOM
VENDVR TOTAL 65.73
4 KRAMER TIRE COMPANY I* 27500 05/23/89 38084
ACCOUNT NUMBER- 100-4260-122000 AMT- 04/21/87 70.06
70.06 DESC-HRAMER FIRE CO/FIRE
VENDOR TOTAL I0.06
LILLIE SURUROAN NEWS 2/01 05/23/89
ACCOUNT NUMBER- 250-4354-160248 Afli- 05/1-5/39 74.00
24.00 UESC-LILLIE NEWS/W91 AD
VENOOR TOTAL 24.00
DISTRIBUTING CO 27502 05/23/89 750128 $0/89 ,,,
A CUUNf NUMBER- 100-4360•-705000 Amr- > 047" S2•18
'92 18 OEBC-i1f! D[SI/F'UiSP H11115E NAI'ER[ALG
ACCOUNT NUMBER. Jr 27502 O5/2:3/89 750129 04/:30/89
�0-4350-/05070 AiMI- 6850.00 DE;iC-ill'1 O(Sf/tRRBGAItION 11AIF.R(ALS
VENDOR 1GIAL /142.1U
CHECK
AMOUNT
471.99
471.97
97.10
. 7.10
24.00
24.00
39.00
70.50
59.50
120.22
120.22
18.85
18.85
20.00
20.00
19.86
45.87
65.73
70.06
70.06
24.00
24.00
292•IS
6850.00
i142.,-
IGE 9
'-C10-01
:NOOR
NO VENDOR NAME
CHECK CHECK
NUMBER DATE
ACCOUNiDNUMBERNO ,ANES 27503 OS/23/89
�50-4351-160015 AMT-
108.00 DESC-NORSENAN TROPHIES/RIBBDNS
VENDOR TOTAL
10u^.00
1000.00 05/08/89 1000.00DESC-NORTH SUBURBAN DAC/'8y GRANT
VENDOR TRIAL 1000.00
560.00 DESCONORTH8
SUBURBAN0'00
000 NORTHERN SANITARY SUP* VENDOR 'TOTAL JANITORIAL/MAY
ACCOUNT NUMBER- N 27512 05/� 0 560.00
100-4190-S11000 AMT- c046976 DF"
05/04/89 46.76
uC-NORTHERN SANITARY/SUIP DISP
00 NORTHERN STATES POWER* 7� VENDOR TU'TAL 46.76
ACC
ACCOUNTS PAYABLE CHECK REGISTER
MOUNDS VIEW
INVOIC DISCOUNT INVOICE INVOICE E N11DR DATE AMOUNT AMOUNT
636.00 OS/09/89 636.00
RESC-MERMAID SUPPER CLUB/BANDUET
1170 METRO WASTE CONTROL CVENDOR TOTAL 636.00
ACCOUNT Ne 27504 05/23/B9
UMBER- 730-4120_3„ 05/01/89
�..000 AMT- 39302.78 DESC-MNCL/DUNE '. 39302.98
1000 THE 11INNESOTA DAILY VENDOR iOIAL 39302.98
SEWER SERVICE
ACCOUNT NUMBER- P50_ 27505 05/29/09 U13355
9354-160248 AMT- OS/03/89
22.31 DESC22
-MINNESDTA DAILY/WSI All 100 MIRACLE RECREATION EO* VFNOOR TOTAL
ACCOUNT 27506 22.0�
NUMBER- 410-4120-7 5 OS/23/89 300811
0 000 AMT- 4318.00 O4/28/89 4318.00
DESC-MIRACLE REC EQUIP/ fABI.E-BENCH
50 MITCHELL INF VENDOR TOTAL 4318.00
ACCOUNT O SEIOOC42 22000 OjAMT/8Y B _1-1 04/15/89 35.00
NUMBER- 60-12 306612
(�_`
DESC-MITCHELL/PUBLI' 0 0NC
0 MODEL STONE CO, UFNDOR TOTAL
ACCOUNT 27508 05/23/89 56110 3S.00
NUMBER- 100-4360-l03000 AMT- .145.8E 04/19/8y 145.88
DE" -"'EL STONE/
NORSEMAN TROPHIES g A* VENDOR TOTAL CONCRETE
ACCOUNT NUMBER- _ 27509 US/23/89 145.88
2�0 4351-160029 AMi-
NORTH SUBURBAN DAC
ACCOUNT NUMBER- 100-41' L7510 OSMr
�0-3900pp A -
MT_
I NO SUB JANITORIAL SER*
ACCOUNT NUMBER- 27511 05/23/89
100-q1^3-351000 AMT_
CHECK
AMOUNT
636.00
636.00
39302.96
39302.98
22.31
22.31
4318.00
4318.00
35.00
35.00
145.88
145.98
108.00
108.00
1000.00
1000.00
560.00
560.00
46.76
OU141 NUMBER- 100-q23 ''13 0�/23/39 46.76
ACCOUNT NUi7BER- 0-3'I000 AM'I_ 05/1.S/89 5007.22
A UN1 t1UMBER- 100-4,60-321000 AMT- 1.71 IiLSC-NSP/UTILIIY 007.22
300-q 60-321000 pMl_ 7 DESL'-N3P/U7ILIT'Y BILLING
NT NUMBER - 700-4121-'23000 26•[9 UESC-NSP/UIILIT OILL'ING
A UNi NUMBER- 255-4121-32 AMf 3 Y BILLIhIG
ACCOUNT NUMBER_ l000 AM1- 47''0 OEGC_NSP/UTILITY BILLING
ACCOUNT NUMBER- 700 ,1121-.321000 AMT- 6.60 UESC-NSP/U11LI7Y
ACCOi 41.1-321000 7.6S OEoL NSP/UT BILLING
JNT NU118,:p- 700- S [LITY R /J0-41° AMT- 772.81 DESC-NSP/UlIL11Y IU.ING
ACCOUNT NUMBER- `1 "1000 AMI'- BILLING
700-4121-322000 373•;:2 IVS SP,UT[l AMY- 'L N ' IfY BILLING
16.B7 DESC-NSF/UI'EllY BILLING
r�
GE 10 ACCOUNTS PAYABLE CHECK REGISTER
-CIO-01 MOUNDS VIEW
NOOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AKOUNI
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUhBER-
ACCOUNf NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
CUNT NUMBER-
JUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER-
ACCGUHT N66BE-r,-
ACCOUNT NUMBER-
NORTHERN STATES
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT HUMDER-
700-4121-321000
700-4121-322000
700-4121-322000
700-4121-322000
700-4121-322000
700-4121-322000
730-4121-321000
730-4121-321000
730-4121-321000
100-4190-321000
100-4190-322000
100-4230-321000
100-4230-321000
100-4260-321000
100-4260-322000
100-4270-324000
100-4270-325000
100.4270-325000
100-4270-325000
100-4270-325000
100-4360-321000
100-4360-321000
100-4360-321000
100-4360-321000
100-4360-321000
100-4360-321000
i00-4's60-321000
100-4360-321000
POWER 27517
700-4121-321000
100-4270-324000
700-4121-321000
AMf- 387.09 DESC-NSP/UTILITY BILLING
AMT- 38.68 UESC-NSP/UT1L11Y BILLING
AMT- 26.52 DESC-NSP/UTILITY BILLING
ANT- 29.02 DESC-NSP/UTILITY BILLINC
AMf- 51.20 DESC-NSP/UTILITY BILLING
ALIT- 33.32 UESC-NSP/UTILITY BILLING
AMT- 27.18 DESC-NSP/UTILITY BILLING
AMT- 33.12 UESC-NSP/UTILITY BILLING
AMT- 27.45 DESC-NSP/UTILITY BILLING
AMT- 771.86 DESC-NSP/UTILITY BILLING
ANT- 1080.80 DESC-NSP/UTILITY BILLING
AMT- 2.75 DESC-NSP/UTILITY BILLING
ANT- 5.20 DESC-NSP/UTILITY BILLING
AMT- 204.18 DESC-NSP/UTILITY BILLING
AMf- 212.92 DESC-NSP/UTIT-ITY BILLING
AMT- 26.63 UESC-NSP/UTILITY BILLING
AMT- 84.31 DESC-NSP/UTILITY BILLING
AMT- 112.99 DESC-NSP/UTILITY BILLING
AMT- 108.09 DESC-NSP/UTILITY BILLING
AMI'- 85.67 DESC-NSP/U11LIlY BILLING
AMT- 59.47 DESC-NSP/UTILITY BILLING
AMI- 6.33 DESC-NSP/UTILITY BILLING
AMT- 23.57 UESC-NSP/UTILITY BILLING
AMT- 14.00 DESC-NSP/UTILITY BILLING
AMT- 131.41 DESC-NSP/UTILITY BILLING
AMT- 25.72 UESC-NSP/UTILITY BILLING
AMT- 45.09 DESC-NSP/UTILITY BILLING
AMT- 74.82 UESC-NSP/UTILITY BILLING
VENDOR TOTAL 5007.22 5007.22
05/23/89 05/16/89 4956.33 4956.38
AMT- 720.96 DESC-NSP/UTILITY BILLING
AMT- 3187.01 DESC-NSP/UTILITY BILLING
AMT- 1048.36 DESC-NSP/UTILITY BILLING
VENDOR TOTAL 4956.33 4956.33
NORTHSTAR AUTOMOTIVE 27518 05/23/89
ACCOUNT NUMBER- 100-4260-122000 AMT-
27518 05/23/89
ACCOUNT NUMBER- 100-4260-122000 AMT-
27518 05/2'd/89
ACCOUNT NUMBER- 100-4260-122000 AM1-
2-001547 0/12/89 60.00
60.00 DESC-NORTHSTAR AUTO/CLAMPS
2-52153 05/12/89 37.89
37.87 UESC-NORTHSTAR AUTO/HOSES S CLAMP
2-72802 03/21/89 29.25
29.25 UESC-NORIHSIAR AUTO/WAIER PUMV
VENDOR rDfAL 127.14
INO REPP.OGRAPHICS 27519 05/23/89 2508 04/24/89 9.35
A OUNf NUMBER- 100-4180-343000 AMf- 9.35 DESC-iDANNO REPRO/SUPPLIES
VENDOR TOTAL 9.35
60.00
37.89
29.25
127.14
9.:;5
V.35
DONALD PAULEY 275^c0 OS/213/89 0/16/89 150.00 150.00
ACCOUNT NUMBER- 100-4120-380000 AMI'- 150.00 UESC-DONALU PAULEY/MILEAGE
m
it
-01 ACCOUNTS PAYABLE CHECK REGISTER
CHECK CHECK MOUNDS VIEW
VENDOR NAME NUMBER DATE INVOICE NMBR INVOICE INVOICE DTSrOUNT CHECK
AMOUNI AMOUN1 AMOUNT
VENDOR fOfAL 150.00
600 PIPELINE SUPPLY, INC 27521 05/23/89 3594
ACCOUNT NUMBER- 100-4360-121000 AMf- 04/26/89 7.47
7.47 D".C-PIPELINE SUPPLY/E'LEMENf BOLT
VENDOR TOTAL 7.47
760 RAMSEY COUNTY PTAC 27622 05/23/89 150
ACCOUNT NUMBER- 100-4200-363000 04/27/89 300.00
AMi•• 1C0.00 DESC-F'lAC/HOMI SEM-JOHNSON, SILUK
VEHDOn TGfAL 100.00
l860 RAMSEY COUNTY TREASUR* 27523 05/23/89 K04226
ACCOUNT NUMBER- 100-4140-303000 AMf- OS/03/89 41.04
41.04 DESC-RAtISEY COIINTY/POSE CARD 14iILNG
VENDOR TOTAL 41.04
950 PAN ROSE 27524 05/23/89 050889
ACCOUNT NUMBER- 100-4100-020000 AM1 05/08/89 75.00
75.00 DESC-PAMELA ROSE/MINUTES 05-OB-89
VENDOR TOTAL 75.00
190AL CROWN 27525 05/23/89 700749
JUNT NUMBER.- f00-3912-•000000 AMf- 05/02/89 126.00
126.00 DESC-ROYAL CROWN/POP MACHINE
VENDOR TOTAL 126.00
DO MARY SAARION 27526 OS/23/89 0.48
ACCOUNT NUMBER- 100-4190-380000 AN)- OS/16/89
fi.48 DESC-NARY SAARION/MILEAILEAGE
VENDOR fOTAL 8.48
:5 SAFE-T-FLARE OF MINNE* 2759 AS/23/a? 0001,624
ACCOUNT NUMBER- ?UO-4121-124000 AMi- ""5/d9 182.50
182.50 DESC-SAFE-f-FLARE/BARRICADE-FLASITER
VENDOR TOTAL 132.50
D ST PAUL BOOK S smao* 27529 05/23/39 94885S 05/04/89 4.59
ACCOUNT NUMBER- 250-4351-160042 ANT- 4.59 DESC-S'1 PAUL BOOK 8 STAT/PLASTER
VENDOR TOTAL 4.59
CITY OF ST PAUL 27529 05/23/89 013573
ACCOUNT NUMB150.00 DESC-DIRT OF
ER- 100-4200-363000 AMF- OS/04/OF 150.00
POLICE/POI COURSE
VENDOR TOTAL 150.00
00 MICHELE SEVERSON 2/530 05/23/99
ACCOUNT NUMBER- 100-4190-380000 AMI-
05/16/87 23.04
23.04 DESC-MICHELE SEVERSON/MILLAGE
VENDOR TOTAL 23.04
5 SNYDERS DRUG STORES 27531 US/23/89 0157B0
A OUNT NUMBER- 100-43SO-343000 AMT-
%UNT NUMBER- 250-4353-160205 AM3
1- .9
.5'9
ACCOUNT NUMBER- 100-4200-160000 OJAMT-89 U157
7.78
2/531 05/23/89 01;J/8
ACCOUNT NUMBER- 100-4200-160000 AMI- 77.48
27531 05/23/89 015117
05/15/89 8.10
DESC-SNYDERS/SUPPLIES
DESC-SNYDERS/SUPPLIES
05/12/89 7.98
DESC-SNYDER'S/SUPPLIES
05/11/H9 77.48
DESC-SNYLIER'S/SUPPLIES
0S/10/89 8.6/
150.00
7.47
7.42
100.00
100.00
41.04
41.04
73.00
75.00
126.00
126.00
8.48
8.48
102.50
182.50
4.59
4.59
150.00
150.00
23.04
23.oa
8.18
7.913
17.48
8.67
P
12
VENDOR NAME
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNTS PAYABLE CHECK REGISTER
MOUNDS VIEW
CHECK
CHECK
INVOICE INVOICE DISCOUNT
CHECK
NUMBER
DATE
INVOICE
NMBR DATE AMOUNT AMOUNT
AMOUNT
250-4353-160205
AMT-
8.67
IIESC-SNYDERS/FILM
27531
05/23/89
015775
05/00/89 7.57
7.57
250-4353-160207
AMT-
7.57
DESC-SNYDERS/BATTER IES
27531
05/23/89
015774
05/04/89 3.39
3.39
100-4200-160000
AMT-
3.39
DESC-SNYDERS/PHOTOS
VENDOR fOTAL 113.27
113.2/
SPRING LAKE PARK FIRE* 27532 05/23/89 05/08/89 299.83
ACCOUNT NUMBER- 100-4210-303000 AMT- 299.83 DESC-SPR LK PK FIRE/INSPECTIONS
VENDOR TOTAL 299.83
SPRING LAKE PARK LUMB* 27533 05/23/89 04/26/87 60./6
ACCOUNT NUMBER- 100-4360-511000 AMT- SO.76 DESC-SPR LK PK LUMBER/SUPPLIES
VENDOR iO[AL 60.76
DON STREICHER GUNS 27534 05/23/89 M56613 01/06/89 86.80
ACCOUNT NIiMBER- 100-4260-122000 AMT- 86.90 DESC-STRETCHER'S/LIGHT BULBS
27534 05/23/89 M60065 04/18/BY 59.00
(j;'-%NT NUMBER- 100-4200-704000 AMT- 59.00 DESC-STRE [CHER'S/SEF INA TRSFR KIT
27534 05/23/89 M60140 05/01/87 195.50
ACCOUNT NUMBER- 100-4200-303000 AMf- 195.50 DESC-STREICHER'S/MOUTHPIECES
VENDOR 1UTAL 341.30
DEL SCHROEDER 27535 05/23/09 05/17/89 32.00
ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 ULSC-DEL SCHROEDER/UMPIRE FEE
VENDOR fOfAL32.00
10 TURF SUPPLY COMPANY 77536 05/28/S9 5289 v�iiii69 157e.40
ACCOUNT NUMBER- 100-4360-703000 AMT- 1578.40 OESC-TURF PRODUCES/CARRIER 3 fANK
VENDOR TOTAL 1576.40
0 U S WEST 27531 05/23/99
ACCOUNT NUMBER- 100-4860-310000 AM1-
2753/ 05/23/89
ACCOUNT NUMBER- 100-4190-310000 AMT-
2/537 05/23/39
ACCOUNT NUMBER- 100-44190-310000 AMT-
ACCOUNT NUMBER- 700-4121-310000 AMf-
ACCOUNT NUMBER- 700-4121-310000 APIT-
ACCOUNT NUMPER- 700-4121-310000 AMf-
ACCOUNI NUMBER- 700-4121-310000 AMT-
ACCOUNT NUMBER- 700-4121-'310000 AMT-
ACCOUNT NUMBER- 730-4121-310000 AMT-
Al"OUNT NUMBER- 730-4121-310000 AMT-
A,-./UNi NUMBER- 730-4121-310000 AMT-
05/17/89 19.69
19.69 DESC-U S WEST/COMMUNICATION
05/17189 76.53
76.53 UESf.-U S WEST/COMMUNICA710N
05/17/89 168.65
19.50 DESC-U S WEST/COMMUNICATION
11.60 OESC-U S WESf/COi1MUNTCAf[ON
11.60 DESC-U S WES11COMMUNICATION
11.60 fiESC-U S UESf/COMMUNICATION
11.60 DESC-U S WEST/COMMUNICATION
11.60 DESC-U S WESf/G1i0YUNTCAFION
11.60 DESC-U S WEST/CUMMUNICATIOH
11.60 DESC-U S WESf/COM11U8ICATI6N
67.95 DESC-U S WES1/CDMPIUN1CAlIUH
VENOOR fOfAL 264.87
UNITOU RENfALS SYSTEM 27539 05/23/39 740421 04/21/89 84.18
ACCOUNT NUMBER- 100-4360-240000 AMf- 84.18 111iSU-UNlfUG/UWIFURM R;.xmt.
27539 05/23/89 5214729 05/05/89 16.14
299.83
299.GO
60./6
60.76
86.80
59.00
19`i.50
341.30
32.00
32.00
1578.40
1578.40
19.69
76.53
168.65
264.87
84.18
16.14
(^,
GE 13
ACCOUNTS PAYABLE CHECK REGISTER
-C10-01
MOUNDS VIEW
NDOR CHECK CHECK
INVOICE INVOICE DISCOUNT
CHECK
NO VENDOR NAME NUHBER DATE
INVOICE NHBR DATE AMOUNI AMOUNT
AMOUNT
ACCOUNT NUMBER- 100-4260-160000 Alf-
16.14 DESC-UNIFOG/BATH TOWELS
27539 05/23/89 740505 05/05/89 49.75
49.75
ACCOUNT NUMBER- 100-4190-121000 AMT-
49.75 DESC-UNIfOG/RUNNERS
27539 05/23/89
2832740505 03/05/89 78.20
78.20
ACCOUNT NUMBER- 700-4121-240000 AMf-
78.20 DESC-UNIfOG/UNIFORM RENTAL
27539 05/23/89
740512 05/12/89 80.90
80.90
ACCOUNT NUMBER- 730-4121-240000 AMT-
80.90 OESC-UHITOG/UNIFORM RENTAL
27539 05/23/89
05/12/89 .01
ACCOUNT NUMBER- 100-4190-121000 AMT-
.01 DESC-UNITOG/TROUSERS
.01
27539 05/23/89
524655 05/05/00 66.0!-
66.01-
ACCOUNT NUMDER- 100-4190-123000 AMf-
66.01- OESC-UNITOG/RETURN TROUSERS
VENDOR TOTAL 243.17
243.17
>20 VAUGHN DISPLAY 27540 05/23/89
05/17/89 t78.66
178.66
ACCOUNT NUMBER- 100-4190-160000 AMT-
178.66 DESC-VAUGHN DISPLAY/AMERICAN FLAGS
VENDOR fOfAL 170.66
178.66
00 VIKING CHEVROLET 27541 05/23/89
207754 05/04/89 4.95
4.95
ACrnUNT NUMBER- 100-4260-122000 AMT-
(1-,
4.95 DESC-VIKING CHEV/WIRE
27541 05/23/89
207723 05/04/69 44.22
44.22
ACCOUNT NUMBER- 100-4260-122000 AMf-
44.22 DESC-VIKING CHEV/MODULE
VENDOR TOTAL 49.17
49.17
DO VIKING ELECTRIC 2/542 05/23/89
698941 05/04/89 11.15
tt.15
ACCOUNT NUMBER- 700-4121-160000 AMf-
11.15 DESC-VIKING ELECTRIC/PARTS
VENDOR TOTAL 11.15
11.15
)0 VIK,INGS APPROVED SAFE* 27543 05/23/09
H367971 05/05/89 46.04
46.04
ACCOUNT NUMBER- 100-4350-160000 AMT-
11.51 DESC-VIKING SAFETY/ICE PACK
ACCOUNT NUMBER- 250-4351-160011 AMT-
11.51 DESC-VIKING SAFETY/ICE PACK
ACCOUNT NUMBER- 250-4354-160233 AMT-
11.51 DESC-VIKING SAFETY/ICE PACK
ACCOUNT NUMBER- 255-4121-160000 AMT-
11.51 DESC-VIKING SAFETY/ICE PACK,
27543 05/23/89 H367611
04/25/89 78.27
78.2/
ACCOUNT NUMBER- 100-4200-160000 AMT-
78.27 DESC-VIKING SAFETY/FIRST AID
VENDOR TOTAL 124.31
124.31
D WATER PRODUCTS COMPAN* 27544 05/23/89 90172 05/05/89 65.03
65.03
ACCOUNT NUMBER,- 700-4121-160000 AMT-
6.03 DESC-WATER PRODUCT'S/CLAi4P
VENDOR TOTAL 65.03
65.03
WESTBURIE SUPPLY INC 27545 C5/23/89 B73517 04/24/89 32.85
32.85
ACCOUNT NUMBER- 100-4360-121000 AMT-
32.05 DESC-WESTBURNE SUPPLY/GAUGE
2754: 05/23/89 878516 04/27/89 11.70
11./0
ACCOUNT NUMBER- 100-4360-121000 AM1-
11.70 DESC-WESTBUP.NE SUPPLY/DRAIN
VENDOR fOfAL 44.55
44.55
WESTERN STATES FOREST* 27546 05/23/09 18219
05/02/89 574.10
574.10
ACCOUHf NUMBER- 275-4451-121000 AMT. 574.10 OL'SC-UESfERN SPATES FURCSI'/SUPPLIES
VENDOR TUTAL 574.10
574.10
n
LOhN
14 ACCOUNTS PAYABLE CHECK REGISTER
-01 MOUNDS VIEW
CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNI AMOUNT AMOUNT
ZIEGLER INC
27547
05/23/89
KC63613
01/26/89 164.30
164.30
ACCOUNT NUMBER-
700-4121-123000
AMT-
164.30
DESC-ZIEGLER/CUTTING EDGES
ACCOUNT NUMBER-
27547
700-4121-123000
05/23/89
AMT-
KC64226
124.63
02/16/89 i24.53
DESC-ZIEGLER/SEAL, RING 8 VALVE
124.53
27547
05/23/09
KC69317A
02/17/89 18.50
18.50
ACCOUNT HUMBc-R-
700-4121-123000
ART-
18.50
DESC-ZIEGLER/BOLT S NUT
VENDOR TOTAL 307.33
307.33
GRAND T01AL 117728.35
117728.35
l�
ACCOUNfS
PAYABLE PRE -PAID CHECK REGISTER
GE 1
MOUNDS VIEW
-C10-02
CHECK
CHECK
INVOICE INVOICE DISCOU14T
CHECK
NDOR
NO VENDOR
NAME
NUMBER
DATE
INVOICE
NMBR DATE AMOUNT AMOUNT
AMOUNT
900 PUB EMPLOYEES REfIREM* 21306
OS/05/89
0.5!05/89 3547.18
3547.18
ACCOUNT
NUMBER-
100-4120-033000
AMT-
40.29
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
100-4130-033000
AMT-
80.92
DESC-PERA/PENSIONS
ACCOUI4T
NUMBER-
100-4150-033000
ALIT-
136.36
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
100-4180-033000
AM'f-
42.57
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
100-4200-033000
AMT-
54.66
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
100-4200-034000
AMT-
2439.74
DESC-PERA/PEHSICNS
ACCOUNT
NUMBER-
100-4240-033COO
AMT-
11.49
DESC-PERA/PENSIONS
ACCOUNT
NUMBER •
100-4260-033000
AMf-
45.11
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
100-4270-023000
AMT-
87.42
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
100-4350-033000
AMf-
129.26
DESC-PERA/PEHSIOIIS
ACCOUNT
NUMBER-
100-4360-033000
AMT-
85.78
DESC-PERA/PEf43IONS
ACCOUNT
NUMBER-
250-4354-083000
AMT-
15.36
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
255-4121-033259
AMT-
3.74
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
290-4121-033000
AMf-
1.14
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
700-4120-032000
AMT-
43.97
DESC-PERA/PENSICHS
ACCOUNT
NUMBER-
700-4120-083000
AMT-
52.61
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
700-4121-033000
AMT-
85.52
DESC-PERA/PENSIONS
A^ OUNT
NUMBER-
730-4120-032000
AMT-
43.99
DESC-PERA/PENSIONS
i JUNT
NUMBER-
730-4120-033000
AMT-
53.39
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
730-4121-033000
AMf-
93.81VEDESCNIJOk
3547.18
3547.18
TUTALPENSIONS
636 1ST STATE BANK
OF NEU* 2130/
05/05/89
05/05/89 5?581.99
52581.99
ACCOUNT
NUMBER-
100-4100-010000
AMT-
1400.00
DESC-FS.:/5-05-89
ACCOUNT
NUMBER-
100-4120-010000
AMT-
1942.50
DESC-FSB/5-05-89
ACCOUNT
NUMBER-
100-4130-010000
AMT-
1890.00
DESC-FSB/5-05-89
LCCOUNT
NUMBER-
100-4130-011000
AMT-
23.63
DESC-FSB/S-CS-09
ACCOUNT
NUMBER-
100-4150-010000
AMT-
3208.25
DESC-FSB/5-05-89
ACCOUNT
NUMBER-
100-4180-010000
AMT-
2277.50
AESC-FOB/5-05-89
ACCOUNT
NUMBER-
100-4180-020000
AMT-
270.00
DESC-FSB/5-05-89
ACCC'4T
NUMBER-
100-4200-010000
AMT-
20704.66
DESC-FSB/5-05-89
AC,.JNT
NUMBER-
100-4200-011000
AMT-
510.51
DESC-FSB/5-05-89
ACCOUNT
NUMBER-
100-4200-020000
AMT-
402.00
OESC-FSB/5-05-89
ACCOUNT
NUMBER-
100-4230-010000
AMT-
994.50
DESC-FSO/5-05-89
ACCOUNT
NUMBER-
100-4240-020000
AMT-
270.40
DESC-FSB/5-05-89
ACCOUNI
NUMBER-
100-4260-010000
AMT-
1004.80
DESC-FSB/5-05-89
ACCOUNT
NUMBER-
100-4260-011000
AMT-
56.52
DESC469/5-05-89
ACCOUNT
NUMBER-
100-4270-010000
AMT-
2017.78
DESC-FSB/5-05-89
ACCOUNT
NJMBER-
100-4270-011000
AMT-
38.94
DESC-FSB/5-05-89
ACCOUNT
NUMBER-
100-4350-010000
AMT-
3041.80
IILSC-F8B/5-05-89
ACCOUNT
NUMBER-
100-4350-020000
AMT-
98.00
DESC-FSB/5-05-89
ACCOUNT
NUMBER-
100-4360-00000
AMT-
1999.34
DESC-FSB/5-05-89
Ar!:OUNT
NUMBER-
100-436v-011000
AMT-
13.19
DESC46B/5-05•-89
i'UNT
NUMBER-
100-4360-020000
AMf-
119.32
DESC-FSB/5-05-89
ACCOUNT
NUMBER-
250-4351-020000
AMT-
136.00
OESC-FSB/5-05-89
ACCOUNT
NUMBER-
250-4351-020002
AMf-
50.00
DESC FSb/5 OS-89
ACCOUNT
NUMBER-
250-4351-020011
AMT-
200.51
OESG4SB/5-05-39
ACCOUNT
NUMBER-
250-4351-020015
AMT-
360.00
DESC-FSB/5-05-89
ACCOUNT
NUMBER-
250-4851-0200::9
AM'f-
54.00
OF.SC-FSB/5-05-89
n
2 ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER
10-02 MOUNDS VIEW
OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
VENDOR NAME NUMBER DATE INVOICE MMBR DATE AMOUNT AMOUNT AMOUNT
ACCUUMT NUMBER- 250-4351-020042 AMT- 202.50 DESC-FS8/5-05-89
ACCOUNT NUMBER- 250-4354-020229 AMF- 39.57 DESC-FSB/5-05-89
ACCOUNT NUMBER- 250-4354-020231 AMT- 37.50 DESC-FSB/5-05-89
ACCOUNT !LUMBER- 250-4354-020233 AMT- 122.59 DESC-FSB/5-05-89
ACCOUNT NUMBER- 250-4354-020234 AMT- 249.75 DESC-FSB/5-05-89
ACCOUNT NUMBEZR- 250-4354-020237 AMT- 125.2/ DESC-FSBi5-05••89
ACCOUNT NUMBER- 250-4354-020238 AMT- 19.75 DESC-FSB/5.05-89
4CCOUNT NUMBER- 250-4354-020239 AMT- 51.89 DESC-FSB/5-05-89
ACCOUNT NUMBER- 250-4354-020241 AMT- 5.25 DESC-FSB/5-05-89
ACCOUNT NUMBER- 250-4354-020244 AMT- 204.75 OESC-FSB/5-05-69
ACCOUNT NUMBER- 250-4354-020246 AMT- 28.50 DESC-FSB/5-05-89
ACCOUNT NUMBER- 250-4354-020247 AMT- 7.25 DESC-FSB/5-05-89
ACCOUNT' NUMBER- 250-4354-020250 AMT- 127.81 DESC-FSB/5-05-89
ACCOUNT NUMBER- 250-4354-020253 AMT- 82.02 DESC-FSB/5-05-89
ACCOUNT NUMBER- 250-4354-020254 AM1'- 24.00 ➢ESC-FSB/5-05-89
ACCOUNT NUMBER- 250-4354••020255 AMT- 44.38 DESC-FFSB/5-05-89
ACCOUNT NUMBER- 250-4354-020256 AMT- 57.95 DESC-FSb/5-05-89
ACCOUNT NUMBER- 250-4354-020260 AMT- 22.03 DESC-FSB/5-05-89
AC OUNT NUMBER- 255-4121-020000 AMT- 88.13 DESC-FSB/5-05-89
F fUNT NUMBER- 270-4120-020000 AMT- /6.50 DESC-FSB/5-05-89
ACCOUNT NUMBER- 275-4451-020000 AMT- 294.13 DESC-FSB/5-05-89
ACCOUNT NUMBER- 290-4121-010000 AMT- 26.72 DESC-FSB/S-05-89
ACCOUNT NUMBER- 700-4121-010000 AMT- 1998.60 DESC-FSB/5-05-89
ACCOUNT NUMBER- 700-4120-0-0000 AMT- 1658.28 DESC-FSB/',-05-89
ACCOUNT NUMBER- 700-4121-011000 AMT- 18.69 DESC-FSB/5-05-89
ACCCUHT NUMBER- ?30-4120-010000 Ai�T- io".Oc uISC-FSPIS-05-10
ACCOUNT NUMBER- 730-4121-010000 AMT- 2001.66 DESC-FSB/5-05-89
ACCOUNT NUMBER- 730-4121-011000 AMT- 205.59 DISC-FSB/5-05-89
21308 05/05/89 05/05/89 2026.89 2026.89
ACCOUNT NUMBER- 100-4100-031000 AMT- 7.98 DESC-FSB/FICA t. MED
ACCOUNT NUMBER- 100-4120-030000 AMT- 141.95 DESC-FSB/FICA & MED
ACCOUNT NUMBER- 100-4130-080000 AMT- 143.72 DESC-FSB/FICA & MED
ACCOUNT NUMBER- 100-4150-030000 AMT- 222.30 DESC-FSB/FICA I MED
ACCOUNT NUMBER- 100-4130-ASOOOO AMf- 164.58 DESC-FSB/FICA & MED
ACCOUNT NUMBER- 100-4180-031000 AM1- 3.92 DESC-FSb/FICA & MED
ACCOUNT NUMBER- 100-4200-030000 AMT- 96.58 DESC-FSB/FICA & MED
ACCOUNT NUMBER- 100-4200-031000 AMT- 27.69 DESC-FSB/FICA I MED
ACCOUNT NUMBER- 100-4230-080000 AMT- 70.76 DESC-FSB/FICA & MED
ACCOUNI NUMBER- 100-4240-030000 AMT- 20.31 DESC-FSB/FICA & MED
ACCOUNT NUMBER- 100-4260-030000 AMf- /5.14 DESC-FSB/FICA & MED
ACCOUNT NUMBER- 100-4270-030000 AMT- 145.33 DESC-FSB/FICA & MED
ACCOUNT NUMBER- 100-440-030000 AMT- 219.32 OESC-FSB/FICA AED
ACCOUNT NUMBER- 100-4350-O.SIOOO AMf- 1.42 DESC-FSB/FICA & MED
ACCUUMT NUMBER- 100-4360-030000 AMT- 14/.02 DESC-FSB/FICA & MED
lUN1 NUMBER- 100-4360-031000 AMT- 1.73 DESC-FSB/PICA & MF.D
BUNT NUMBER- 250-4351-030000 AMT- 5.22 OE5C-FSB/FICA & ME0
ACCOUNT NUMBER- 250-4351-0'31000 APIT- 9.3'3 DESC-FSB/FICA & MEU
ACCOUNT NUMBER- 2SO-4354-031000 Ai1T- 12.91 DCSr,-FSB/FIrA ; MED
ACCOUNT NUMBER- 250-4354-030000 AMT- 27.10 DESC-FSB/FICA & MED
ACCOUNT NUMBER- 255-4121-030000 AMT- 6.62 DESC-rSB/FICA ° MED
w
JE 3
ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER
-C10-02
MOUNDS VIEW
4DOR
CHECK
CHECK
INVOICE INVOICE DISCOUNT
CHECK
40 VENDOR NAME
NUMBER
DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNT
ACCOUNT NUMBER-
270-4120-031000
ANT-
1.11
DESC-FSB/FICA & NED
ACCOUNT NUMBER-
275-4451••031000
ANT-
4.26 DESC-FSB/FICA NED
ACCOUNT NUMBER-
290-4121-030000
ANT-
2.02 DESC-FSB/FICA & NED
ACCOUNT NUMBER-
700-4120-030000
ANT-
82.07
DESC-FSB/FICA & NED
ACCOUNT NUMBER-
700-4121-030000
ANT-
141.99
DESC-FSB/FICA & NED
ACCOUNT NUMBER-
730-4120-030000
ANT-
83.32
DESC-FSB/FICA & NED
ACC0U14T NUMBER-
730-4121-080000
ANT-
161.19
DESC-FSB/FICA & NED
VENDOR TOTAL 54608.88
14608.68
70 GROUP HEALTH PLAN, IN* 21309
05/05/89
05/05/09 5865.40
5065.40
ACCOUNT NUMBER-
100-4120-040000
ANT-
99.80
DESC-GROUP HEALTH/MAY INSURANCE
ACCOUNT NUMBER-
100-4130-040000
ANT-
163.87
➢ESC-GROUP HEALTH/MAY INSURANCE
ACCOUNT NUMBER-
100-4150-040000
AMf-
499.00
DESC-GROUP HEALTH/MAY INSURANCE
ACCOUNT NUMBER-
100-4180-040000
ANT-
159.63
DESC-GROUP HEALTH/MAY INSURA.NC.E
ACCOUNT NUMBER-
100-4190-040000
ANT-
109.25
DESC-GROUP HEALTH/MAY INSURANCE
ACCOUNT NUMBER-
100-4260-040000
ANT-
199.60
DESC-GROUP HEALTH/MAY INSURANCE
ACCOUNT NUMBER-
100-4200-040000
ANT-
2429.50
DESC-GROUP HEALTH/MAY INSURANCE
ACCOUNT NUMBER-
100-4270-040000
ANT-
399.20
DESC-GROUP HEALTH/MAY INSURANCE
A"OUNT NUMBER-
100-4230-040000
ANT-
99.80
DESC-GROUP HEALTH/MAY INSURANCE
i JUNT NUMBER-
100-4350-040000
ANT-
399.20
DESC-GROUP HEALTH/MAY INSURANCE
ACCOUNT NUMBER-
100-4360-040000
AMf-
199.60
DESC-GROUP HEALTH/MAY INSURANCE
ACCOUNT NUMBER-
700-4120-040000
ANT-
206.44
DESC-GROUP HEALTH/NAY INSURANCE
ACCOUNT NUMBER-
700-4121-040000
ANT-
399.20
DESC-GROUP HEALTH/MAY INSURANCE
ACCOUNT NUMBER-
730-4121-040000
ANT-
794.85
DESC-GROUP HEALTH/MAY INSURANCE
ACCOUNT NUMBER-
730-4120-040000
ANT-
206.46
DESC-GROUP HEALTH/MAY INSURANCE
VENDOR TOTAL 5865.40
5865.40
5 MINNESOTA MUTUAL LIFE 21310 05/05/89
05/05/89 13.60
13.60
ACCOUNT NUMBER-
100-4200-040000
ANT-
6.80
DESC-MINNESUTA MUTUAL/MAY PREMIUM
ACCOJNT NUMBER-
100-4120-040000
ANT-
3.40
DESC-MINNESOTA MUTUAI./MAY PREMIUM
ACCOJNT NUMBER-
100-4180-040000
ANT-
3.40
DESC-MINNESOIA MUTUAL/MAY PREMIUM
VENDOR TOTAL 13.60
13.60
5 FIDELITY & GUARANTY L* 21311 05/05/89
05/05/89 89.90
09.90
ACCOUNT NUMBER-
100-4120-040000
ANT-
1.45
➢ESC-FID & GUARANTY LIFE/MAY
ACCOUNT NUMBER-
100-9,130-040000
ANT-
4.35
➢ESC-FID & GUARANTY LIFE/MAY
ACCOUNT NUMBER-
100-4150-040000
ANT-
7.25
DESC-FID & GUARANTY LIFE/MAY
ACCOUNT NUMBER-
100-4180-040000
ANT-
3.41
DESC-FID & GUARANTY LIFE/MAY
ACCOUNT NUMBER-
100-4260-040000
ANT-
2.90
DESC-FTD & GUARANTY LIFE/MAY
ACCOUNT NUMBER-
100-4200-040000
AMT-
34.80
DESC-FID & GUARANTY LIFE/MAY
ACCOUNT NUMBER-
100-4270-040000
AMf-
5.80
DCSC410 & GUARANTY LIFE/i4AY
ACCOUNI NUMBER-
100-4230-040000
AMf-
1.45
DFSC-FID & GUARANTY LIFE/MAY
ACCOUNT NUMBER-
100-4350-040000
AMT-
5.80
IIESC-FID & GUARANTY LIFE./MAY
ACCOUNT NUMBER-
100-43.60-040000
AMT-
2.90
DESC-FID & GUARANTY LIFE/MAY
IUNT NUMBER-
!00-4120-040000
AMf-
4.09
11ESC-F10 & GUARANTY I.IFF./MAY
ACCOUNT NUMBER-
700-4121-040000
ANT-
5.80
DESC-FID & GUARANTY LIFE/MAY
ACCOUNT NUMBER- 70-4120-040090
ANT-
4.10
DESC-FID & GIIAP.ANIY LIFE/NAY
ACCOUNT NUMBER- ?:30-411-0.10000
AM]-
5.80
DESC-FID & GUARANTY LIFE/MAY
VENDOR
TOTAL 09.90
rACCOUNTS
PAYABLE PRE -PAID
CHECK REGISIER
GE 4
-C10-02
MOUNDS VIEW
INVOICE
INVOICE DISCOUNT
CHECK
NDOR
CHECK
NUMBER
CHECK
DATE
INVOICE NMBR DATE
AMOUNT AMOUNT
AMOUNT
NO VENDOR NAME
341.60
250 HEALTH PROTECTI*-41 40000
05/05/89
05/05/89
85.45 DESC-LMCIT/MAY
341.80
INSURANCE PREMIUM
ALMCITCCOUNT
ACCOUNT NUMBER-
100-4120-040000
AMT-
DESC-LPICIT/MAY
INSURANCE PREMIUM
ACCOUNT HUMS75.45
ER-
100-41CO-040000
AMT-
AMf-
090 DESC-LMCiT/NAY
1.
INSURANCE PREMIUM
341.80
ACCOUNT NUMBER-
100-4200-040000
VENDOR TOTAL
341.80
800 CRAGIUN'S COHF CIR
_
-
05/00/89
05/08/89
DESC-IOTA' 'S/COHt44.85E-PAULEY
144.85
144.85
ACCOUNT NUMBER-
4120-321313
AMT-
144.85
'vEWD'u'F IOTA' I R 44.85
144.85
21314
05/10/89
05/10/69
45.75
45.75
750 MIKE ULRICH
100-4270-160000
AMT-
45.DESC-MIKE ULRTCH/LUNCHES
75
45.75
45.75
ACCOUNT NUMBER-
VENDOR TOTAL
)300 U S POSTMASTER
0
05/09/89
05/06/09
500.00 DESC-U S POSIMA5T500POOTAGE
500.00
MACHINE
500.00
ACCOUNT NUMBER-
100-4190-3300030000
AMT-
VENDOR TOTAL
�00.00
)000 „fHROEDEF CONSTRUCTIO*100-43
05/16/89
05/16/89
27/2.00VENDOR
2772.00
C277z oRIGATION-SVP
2772.00
(4�TUNT NUMBER-
05000
100-4360-705000
AMf-
TOTALEOER
P772.00
GRAND TOTAL 67929.36 61929.36
M
RESOLUTION NO. 2483
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING A ZERO LOT LINE MINOR
SUBDIVISION, WALLY BAUER, 2565/67 COUNTY ROAD I,
PLANNING CASE No. 261-89
WHEREAS, Mr. Wally Bauer has requested approval of a minor
subdivision to allow the construction of a zero lot line duplex
at the property located at 2565/67 County Road I; and
WHEREAS, the Planning Ccmmission has reviewed the
applicant's request for a zero lot line subdivision and
determines that it in conformance with all applicable chapters
of the City Code.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves the minor subdivision request by
Mr. Bauer contingent upon the following:
1) Providing the City with appropriate title abstracts
and recording those abstracts with Ramsey County.
2) Inclusion of the following restrictions in the deeds
of the two parcels:
a. If one dwelling unit is burned or destroyed, it
shall be reconstructed in a uniform appearance.
b. If both dwelling units are burned or destroyed,
minimum lot widths shall then prevail as for single
family homes.
c. A double dwelling unit may be rebuilt meeting the
original conditions of this Code.
d. A uniform exterior appearance, in terms of color,
design and maintenance, shall be maintained.
3) The subdivision is subject to Park Land Dedication
requirements and must be satisfactorily complied with.
Adopted this 22nd day of May, 1989.
ATTEST:
(SEAL)
Clerk -Administrator
0
RESOLUTION N0. 2484
CITY OF MOUNDS VIEW
® COUNTY OF RAMSEY
STATE OF MINNESOTF,
AL USE
RESBOUTON OVERSIZEDTST
GARAGE
AND ACCESSORPLANNING
Y BULDING ATNSU44 EDGEWOOD DRIVE,
WHEREAS, Mr. Gerald Clobes, 8044 Edg8wood Drive, has
requested a conditional use permit to allow for the construction
of an oversized ard(884 for useare feet) and to move his as an accessory building e348tina
garage to the rearar y
square feet); and
WHEREAS, Mounus View K,',1C1pal Credo, Chapter 40.10,
Subdivision C(D) provides that the maximum size of a garage in an
R-1 District shall be 864 square feet unless a conditional use
permit is granted by the City; and
WHEREAS, Mounds View Municipal Code, Chapter 40.10square
Subdivision D(6) A through F, p to 1,264 square
ftas
of all accessory bi/aredesigned and maintained to
9s may be up n
feet when said buildings)
provide a uniform appearance with the principal dwelling unit,
�J but if thewigarage
ais over
wedo1,O000the square
feet no other accessory
building
WHEREAS, the Mounds View Planning Commission has reviewed
the applicant's request for a conditional use permit and
determines that it is in conformance with the aforementioned
conditions.
Cit
Counc
NOW, THEREFORE, 9E IT RESOLVED usePermit lf
to
the City of Mounds View approves and allow for an oversized
garage
ofa884tsquare
al oflfeet square accessory
building of 334 square ewood Drive, legally
requested by Gerald feet
Clobes 804Lot
td28, contingent upon the
described as Woodlawn Terrace,
following conditions:
orm
1 40.04, SubdrvFbandding 40.10,1SSubd.1fC(1) of the Sections theZoning
Code.
2. The combined square footage of all accessory buildings
on one lot cannot exceed one thousand two hundred
sixty -:our (1,264) square feet.
3. If the 3arage square footage is greater than one
thousand (1,000) square feet, no other accessory
building is allowed.
Resolution No. 2484
Page Two
ATTEST:
(SEAL)
4. The buildings shall be designed and maintained to
provided a uniform appearance with the dwelling unit.
5. The width of the new building cannot exceed
thirty-five (35) feet nor allow for more than a three
(3) vehicle accass.
6. Should the use for which the permit was granted be
changed, the permit shall be subject to reconsider-
ation, revocation or other action regulated by Chapter
40.25 of the Zoning Code.
7. The conditional use permit shall be filed with Ramsey
County for recording on the title of subject property.
Adopted this 22nd day of May; 1989.
Mayor 1
1
Clerk -Administrator
r.
Ln
RESOLUTON NO. 2485
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION REAPPROVINC A CONDITIONAL USE PERMIT TO
CONSTRUCT A PUBLIC FACILITY IN AN R-1 DISTRICT
FOR THE METROPOLITAN WASTE CONTROL COMMISSION AT
2345 COUNTY ROAD H, PLANNING CASE NO. 230-87
WHEREAS, the Metropolitan Waste Control Commission, 2345
County Road H, has requested a conditional use permit to build a
storage building in an R-1 District; and
WHEREAS, the Mounds View Municipal Code, Chapter 40.10,
Subdivision D(2), provides that governmental and public utility
buildings and structures necessary for the health safety and
general welfare of the community are a conditional use; and
WHEREAS, the Planning Commission has reviewed the proposal
and has found that the structure conforms to the setback and side
yard requirements of an R-1 District and there is no outside
storage proposed and there is adequate screening from neighboring
uses.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves a conditional use permit to
allow for the construction of a storage building by the
Metropolitan Waste Control Commission, 2345 County Road H,
legally known as; subject to road, the east 640 feet of south 190
feet of southeast 1/4 of southwest 1/4 of Section 8, Township 30,
Range 23, contingent upon the following:
ATTEST:
(SEAL)
1) Approval by the Rice Creek Watershed District.
2) Trees and shrubs shall be maintained.
3) Outside storage will be prohibited.
4) Regular maintenance of the building facade and fencing
will be required.
5) The exterior of the building shall be treated in earth
tones.
Adopted this 22nd day of May, 1989.
Mayor
Clerk -Administrator
RESOLUTION NO. 2486
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING A PLANNED UNIT DEVELOPMENT
AND TWO CONDITIONAL USE PERMITS FOR EVEREST
DEVELOPMENT'S TACO BELL AND KENTUCKY FRIED CHICKEN
RESTAURANTS, PLANNING CASE NOS. 264-89 AND 265-89
WHEREAS, Everest Development has requested approval of a
Planned Unit Development and two conditional use permits to allow
Taco Bell and Kentucky Fried Chicken Restaurants at the property
located at the southeast corner of Highway 10 and Quincy Street,
legally known as Lot 1, Block 5, Mounds View Business Park; and
WHEREAS, the Planning Commission has reviawed the
applicant's request for a planned unit development and
conditional use permits and determines that it is in conformance
with all applicable Chapters the City Code; and
WHEREAS, the Planning Commission has determined a finding
of fact that the proposed planned unit development conditional
use permit meets the following criteria:
a. The use will not create an excessive burden on
® existing parks, schools, streets and other public
facilities and utilities which serve or are proposed
to serve the area.
b. The use will be sufficiently compatibld or separated
by distance or screening from adjacent residentially
zoned or used land so that existing homes will not be
depreciated in value and there will be no deterrence
to development of vacant land.
c. The structure and site shall have an appearance that
will not have an adverse effect upon adjacent
residential properties.
d. The use, in the opinion of the City Council, is
reasonably related to the overall needs of the City
and to the existing land use.
e. The use is consistant with the purposes of the Zoning
Code and the purposes of the zoning district in which
the applicant intends to locate the proposed use.
f. The use is not in conflict with the Comprehensive Plan
of the City.
4 g. The use will not cause traffic hazards or congestion.
RESOLUTION No. 2486
PAGE TWO
h. Adequate utilities, access roads, drainage and
necessary facilities have been or will be provided.
NOW, THEREFORE, BE IT REoves thes by LVED that
the
edCity
Councilpment
of the City of Mounds View apP Everest Development
and two conditional use permit request
en Restaurants contingent
for Taco Bell and Kentucky Fried Chick
upon the following:
1. The planned unit development site plan, landscape
plan, grading, drainage and utility plan, lighting
plan, and the conditional use permit resolution shall
be recorded with Ramsey County.
speakers shall nct cause excessive
2. gene uiivc uisance to the surrounding prcper*y'
noise or be a n
3. The developer must enter into and sign a development
contract with the City.
st be presented
4. The commercial condominium agreement mu
to the City and subsequently recorded with Ramsey
County.
Adopted this 22nd day of May, 1989,
ATTEST:
Mayor
(SEAL)
Clerk-AaminIstrator
4&;� ' 3
RESOLUTION No. 2487
CITY OF MOUNDS VIEW
COUNTY OF PAMSEY
STATE OF MINNESOTA
RESOLUTION ASSIGNING RESPONSIBILITY FOR MAINTENANCE OF
CITY HALL FLAGPOLES
WHEREAS, the City of Mounds View will be installing
two new flagpoles at the entrance to City Hall in order to
proudly display our national and state colors; and
WHEREAS, it is the desire of the City Council to
assign responsibility and establish procedures for the
maintenance of the poles and the flags flying on them.
NOW, THEREFORE, BE IT RESOLVED that the City Council
of the City of Mounds View assigns responsibility for the
maintenance of the Citv Hall flagpoles to the Police Chief
and Police Lieutenant.
BE IT FURTHER RESOLVED that these individuals shall
ensure the following at all times:
1. The flags are flown in a proper fashion as
prescribed by national and state law and are
maintained in good repair.
2. The illuminating lights are functioning properly
during hours or darkness.
3. Flags are flown at half-staff only upon orders of
the President of the United States, Governor of
the State of Minnesota, or the Mounds View City
Council.
4. The flagpoles are properly maintained.
Adopted this 22nd day of May, 1989.
ATTEST:
Mayor
(SEAL) -
Clerk -Administrator
4
RESOLUTION NO. 2488
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION ACCEPTING RECOMMENDATIONS OF CUSTOMER
RELATIONS TASK FORCE AND COMMENDING MEMBERS
WHEREAS, the Customer Relations Task Force made up of
employees from each of the City's Departments was appointed
in November of 1988; and
WHEREAS, the charge of the Task Force was to develop
a list of recommendations and standards for improving the
customer relations skills of City employees; and
WHEREAS, the members of the T.ac% Force were;
Jack, Chambers, Police Department
Bill Hanson, Public Works Department
Kitty Hickok, Finance Department
Sharie Linke, Parks, Recreation & Forestry Dept.
Pat Michna, Police Department
Michele Severson, Administration Department
Jim Tobias, Building Department; and
WHEREAS, the Task Force submitted eight recommenda-
tions for implementation with seven addressing changes in
operational procedures and one recommending physical modifi-
cations to the City Hall building; and
WHEREAS, the Mounds View City Council has reviewed
the report of the Task Force which is attached hereto and
made a part hereof.
NOW, THEREFORE, BE IT RESOLVED that the City Council
of the City of Mounds View accepts the report of the
Customer Relations Task Force and commends its members for
their outstanding service.
BE IT FURTHER RESOLVED that the Clerk -Administrator
is directed to implement recommendations 1 thru 7 in
whatever manner is appropriate and to submit a cost analysis
for implementation of recommendation number 8 for further
consideration by the City Council -
Adopted this 22nd day of May, 1989.
ATTEST:
Mayor
(SEAL)
Clerk -Administrator
RECOMMENDATIONS FOR IMPROVING
CUSTOMER SERVICE
11,12819*1
CITY OF MOUNDS VIEW
Prepared by the
CUSTOMER RELATIONS COMMITTEE
CtTY OF MOUNDS VIEW
Jack C3.ambers, Police Dept.
Bill Hanson, Public Works Dept.
Kitty Hickok, Finance Dept.
Sharie Linke, Parks, Recreation & Forestry Dept.
Pat Michna, Police Dept.
Michele Severson, Administration Dept.
Jim Tobias, Building Dept.
APRIL, 1989
0 RMODUCITON AND BACKGROUND
This report is the outcome of the of the City of Mounds View's Customer Relations
Committee. This group consisted of employee representatives from all departments
and was assisted by an outside consultant.
The Committee met from November, 1988, duough March, 1989, discussing
committee members perceptions of customer service levels in the City. Generally, the
Committee determined that employees of the City of Mounds View are doing a good
job serving their customers. The recommendations offered are intended to help make
customer service even more effective, building on a foundation that aheadv appears to
be quite firm.
RECOMMENDATIONS
IT IS RECOI,1MENDED THAT: An individual should be at the front receptionist
desk at all times to greet customers and answer incoming telephone calls.
Continual coverage of the front desk provides customers with fast and efficient
assistance; both in -person and telephone callers.
2. LIT IS RECOMMENDED THAT. Individuals leaving the City Hallpremises inform
another individual within their department when they leave and expect to
return.
Customer questions may be answered by other department personnel or
customers may be given specific information regarding return calls when
interdepartmental communication is entranced.
3. IT IS RECOMMENDED THAT: Telephones are answered in no more than three
rings_and that incoming telephone calls are answered in the following manner.
"City of Mounds View, how inay I direcryoix call?".
The City receives many telephone calls each day. The receptionist may not be
able to a saver all the -.C- ine calls within three rings. All employees are
encouraged to answer the incoming telephone calls when the receptionisr is
unable to answer.
-2-
4. pr IS RECOMMENDED THAT: hneoming Police Qgpartment telephone callers
should be asked if it is an emermcv If so they should be asked to call 911.
If they are umable to do so. a Police Depamnent emplovee should be told
immediately what line: the call is on.
IT IS FURTHER RECOMMENDED THAT: Non-ernemtency Police
telephone callers he raven the direct Police Department telephone number, 7.84
3771.
The Police Department has recommended that emergency calls be referred to
911 because of a faster response time.
5. IT IS RECOMMENDED THAT: A large current a.-ca map of the City of Mounds
View and surrounding auras be ftlayed in a location convenient to both
customers and staff.
Provision of this map will allow staff members to give directions to customers.
6 IT IS RECOMMENDED THAT: Awe reusable calendar be dis laved to
inform staff of dar7v activities in the City,
installation of this calendar will allow staff members to more accurateLy give
information to customers regarding upcoming City activities such as committee
and council meetings, recycling days and special city events.
rT IS RECOMMFNL DED THAT: New employees be assigned an
interdepartmental representative to familiarize them with the opaation of the
Hof Motmds View by introducing them to other staff members, touring the
facilities and going over the general policies and procedures.
NeW employees will benefit from the experience of the other employee and :he
customers will benefit from having a well-informed new employee assisting
them.
-3-
6. rr IS RECOMMENDED THAT: Modifications be made to the City Hall entry by
adding two 6 foot win ¢ walls on both sides of the entry it is also
recommended that window coverims be installed on the windows.
Customers should be provided with a comfortable area with chairs and tables to
wait for appointments with City staff mernbers. Individuals waiting to meet
with members of the Police Department must also be provided with privacy due
to the nature of mmy of appointments. It should be noted that these
modifications to the City Hall entryway are in compliance with City building
codes and provide adequate exiting areas. (See Appendix A).
f MAIN LOBBY MODIFICATIONS
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