HomeMy WebLinkAboutAgenda Packets - 1989/07/24CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
JULY 24, 1989
\ 7:00 P•M•
A G E N D A
1• Call to Order
2. Pledge of Allegiance
3, Roll Call - Paone, Quick, Blanchard, Wuori, Hankner
4. Approval of Minutes: July 10, 1989
Regular Meeting
(Received in 7-17-89 Packet)
5, Public Hear ngs: - a) 7:05 p.m. = Request for Wetland
Alteration Permitby
Bona
Sabri Ayaz, 7741
Road
b) 7:10 p.m. _ Application for
Conditional Use
Permit for Michael
Read, 2208 Lois Drive
to Construct
Oversized Storage
Building
c) 7:15 p.m. - Application for
Conditional Use
Permit Michaelfor
Flaws, 7620Groveland
Read, to Construct
Oversized Garage
Requests and Comments From The Floor --------
6. Residents Req - --------------------
-----
CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAM
A.ND ADDRESS FOR THE MINUTES -------------------
7, Consent Agenda
ITEM A. Approve Final Payment in the Amount of
$22,995.47 to C. WHoule for Mounds View
•
Business Park Public improvements Accept
sProjectCharged
to Tax Increment Fund and Accep
ITEM B. Set Public Hearing for 7:05 p.m., August 14,
1989 to Consider Application for Minor
Subdivision for E. Mezzano, 7490 Knollwood
Drive
AGENDA
PAGE TWO
JULY 24, 1989
ITEM C. Set Public Hearing for 7:10 p.m., August 14,
1989 to Consider Application for Major
Subdivision for M. Mezzenga, 8140 Long Lake Road
ITEM D. Adopt Resolution No. 2502 Reapportioning Silver
Lake Woods (San. Sewer), Auditor's No. 0431
ITEM E. Adopt Resolution No. 2503 Reapportioning Silver
Lake Woods (SLW 81-3), Auditor's No. 5336
ITEM F. Adopt Resolution No. 2513 Approving Just and
Correct Claims Against City Funds
ITEM G. Licenses for Lpproval
General - Expires 6/30/90'
ABC Seamless of White Bear - New
Bruggeman Construction Co. - New
Donald A. Michaels & Sons Const. Co. - New
Dynamic Designers, Inc. - New
Midwest Fence - Renewal
Steine Colde Storage - New
Heating and Air Conditioning - Expires 6/30/89
Mitchell Co. - New
Modern Heating 6 Air Conditioning, Inc. -
Renewal
Ray N. Welter Heating Company - Renewal
Roofing - Expires 6/30/90
Berwald Roofing Company - Renewal
Outside Sewer and Water - Expires 6/30/90
A-1 Sewer Service - Renewal
8. Continued Consideration of Proposal for Extension of
Woodale Drive and Wetland Alteration for Mounds View
Business Park South
9. Consideration of Staff Memorandum and Resolution
Regarding the Execution of An Agreement Regarding
Household Hazardous Waste Between the City of Mounds
View/Arden Hills/New Brighton and Ramsey County
10. Consideration of Staff Memorandum Regarding
Certificatioi, of Preliminary 1990 Property Tax Levy to
Ramsey County
11. Consideration of Staff Memorandum Regarding 1989 Street
Surface Treatment Project Bid Tabulation and Award
0
PAGE THREE
JULY 24, 1989
12. Consideration of Staff Memorandum Regarding Partial
Payment Request 03 - Lametti and Sons Sysco Development
- Project 88-15
13. Consideration of Staff Recommendation to Install A Metal
Arch Culvert at the Silver View Park Pathway Ditch
14. Continued Consideration of Proposal to Reconstruct
County Road J
15. Second Reading and Adoption of Ordinance No. 471 An
Ordinance Amending the Municipal Code of Mounds View By
Amending Chapter 41 Entitled, "Specific Rezonings"
16. Consideration of Staff Memorandum Regarding Dates for
Team Building Meetings with Barb Arney and John Vinton
17. Consideration of Staff Memorandum Regarding City Planner
90 Day Performance Review
18. Consideration of Staff Memorandum Request for Payment -
Westwood Engineering Sysco Development
19. Report of Attorney
20. Report of Staff Members
21. Report of Councilmembers: Paone, Quick, Blanchard
Wuori, Hankner
22. Report of Administrator
23. Adjournment
34
' z�-eM Sq
7: 05 P.m ,
MEMO TO: Mayor and City Council
FROM: City Planner Hren
DATE: July 13, 1989
SUBJECT: SABRI AYAZ WETLAND ALTERATION PERMIT
MOUND£ VIEW PLANNING CASE NO. 273-89
Mr. Sabri Ayaz has applied for a wetland alteration permit to
replace patio blocks and add stairs and a walkway to access
garage doors at the property he owns at 7751 Bona Road in Mounds
View. The property is zoned R--1 and is entirely located within
the wetland buffer zone and a portion of the property is located
within the wetland. The proposed development does not encroach
into the wetland.
The applicant has requested to replace the existing patio blocks
with a 4" concrete slab and add a sidewalk with stairs to access
the garage door. The applicant is also replacing an existing
driveway that is not subject to this permit because the
dimensions of the old driveway are the same as the proposed
driveway and is not considered new construction.
The patio stairs and walkway are new, therefore, requiring the
a permit.
The Wetland Ordinance allows construction within the buffer zone
with approval of a Wetland Alteration Permit. The lot meets all
minimum Lot requirements and the proposed additions meet all
setback requirements.
STAFF RECOMMENDATION: Staff recommends approval of the Wetland
Alteration Permit contingent upon the following:
1. Appropriate buildina permits are applied for and obtained.
MMH/BAC
RESOLUTION NO. 2512
CITY OF MCUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING A WETLAND ALTERATION PERMIT FOR
SABRI AYAZ, 7751 BONA ROAD, PLANNING CASE NO. 269-89
WHEREAS, Sabri Ayaz has requested a wetland alteration
permit to perform work in the buffer zone of a wetland at 7751
Bona Road; and
WHEREAS, the work consists of replacing patio blocks and
adding a sidewalk with stairs to access the garage door; and
WHEREAS, the proposed work meets all zoning ordinance
setback requirements; and
WHEREAS, staff has reviewed and commented on the wetland
impact and found that the proposal does not have a significant
adverse impact on the wetland.
n
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves the wetland alteration permit C,
for Sabri Ayaz, 7751 Bona Road.
ATTEST:
(SEAL)
Adopted this 24th day of July, 1989.
Clerk -Administrator
.t
STATE OF MINNL•SOTA )
COUNTY OF RAMSEY ) ss.
CITY OF MOUNDS gIEW ?
AFFIDAVIT OF MAILING NOTICE
OF PUBLIC HEARING
I, the undersigned, being the duly qualified City Clerk of the
City of Mounds View, hereby certify that on July " 19I ,
acting on behalf of said City, deposited in the United States
Post Office in New Brighton, Minnesota copies of the attached
notice of public hearings on petition for the wetland alteration
permit reouest of Sabri Avaz 7751 Bona Road
enclosed in a sealed envelope with postage thereon fully prepaid,
addressed to the following persons with the addresses appearing
opposite their respective names:
(See attached list)
There is delivery service by the U.S. Mail between the place of
mailing and the places so addressed.
IN VITNESS WHEREOF I have hereunto subscribed my name an affixed
the City seal this _� day off �19•
Subscribed and sworn to before me this
1 day of 1 ; : , 19!r �I
BARB RA A. COIIINS
NOTARY RURUO • U'"ESOTA
RAMSEY COUNTY
MY MWA&W wpm 6M192
Notary Public
t 4-
A
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Mounds View City Council
will meet on Monday, July 24, 1989, at 7:05 p.m. at Mounds View
City Hall, 2401 Highway 10, Mounds View, Minnesota, 55112 to
consider the wetland alteration permit request of Sabri Ayaz,
7751 Bona Road, legally known as:
GREENFIELD PLAT 3
BLOCK 1, LOT - -
Anyone desiring to be heard with reference to this matter,
may be heard at this meeting.
If you have any questions regarding this meeting, please
contact Michelle Hren, City Planner, at 784-3055.
Donald F. Pauley
Clerk -Administrator
(Focus: July 12, 1989)
0
19abf!. Ayaz Public Hearing
John & Barbara Savage
William R. Wilson, Jr.
.7/24/89
7721 Bona Road
2396 Pinewood Circle
Mounds View, MN 55112
Mounds View, MN 55112
Michael& Kathleen Haluotzok
Keith T. Harstad
Good Valu Homes, Inc.
7815 Woodlawn Drive
1900 Silver Lake Road N.W.
1460 - 93rd Lane N.E.
Hounds View, MN 55112
New Brighter, MN 55112
Blaine, MN 55434
Jeffrey J. Carlson "
Joanne Waste
Russel Underdahl, Jr.
Robert & Victoria Bartkus
7700 Bona Road
7815 Woodlawn Drive
7749 Woodlawn Drive
Mounds View, MN 55112
Mounds View, MN 55112
Mounds View, MN 35112
Ralph N. Lund
819 - 89th Avenue NW
Coon Rapids, MN 55433
Steven P. Brolin
Daniel & Donna Skalickv
7801 Woodlawn Drive
7739 -:- --=ive
Derrill Lambert
Mounds Vi-.,. ::N 5311z
Mounds View, MN 55112
7701 Woodlawn Drive
Mounds View, MN 55112
Michael & Bonnie Winkel
Lester & Bernice Fuehrer
Richard & Dorothy Keiser
7701 Bona Road
7800 Bona Road
7729 Woodlawn Drive
Mounds View, MN 55112
Mounds View, MN 53112
Mounds View, MN 55112
First Brookdale State Bank
56c0 Brooklyn Blvd.
Minneapolis, MN 55429
Rey'- & Sandra Krogh
Dear. & £vonne Bordwell
78-- Bona Road
7719 Woodlawn Drive
Mary Jane Gill
Mounds View, MN 55112
mounds View, MN 55112
2415 County Road I
Mounds View, MN 55112
Douglas & JoAnn Szurek
James & Joan Sandidce
Bruce & Patricia Olson
7715 Edgewood Drive
7817 Bona Road
7710 Bona Road
Mounds View, MN 55112
Mounds View, MN 55112
Mounds View, MN SSi12
Thomas & Debohra Alman
2390 Pinewood Circle
Mounds View, MN 55112
Douglas & Kay weseman
Janes & Jeanine Stace
7807 Bona Road
7720 Bona Road
Mumtaz & Shamim Sabur
Mounds View, MN 55112
mounds View, MN 55113
7837 Bona Road
Mounds View, MN 55112
John & JoAnn Bluhm7832
Sabri & Kathleen Avaz
Leo & Maxine Ohrs tad
Bona Road
7751 Bona Road
7730 Bona Road
Mounds View, MN 55112
Mounds View, MN 55112
Mounds View, MN 55112
Richard & Aileen Lively
7701 Edgewood Drive
Mounds View, MN 55112
Aleksaader George &
Sharon R. Anderson
Ca-^erine [4ar_e Feld
7740 Bona Road
7•. Bona Road
Mounds View, b?V 55112
Mounds View, [4N :_112
Dcrot:^.v Rassa_ Eileen M. Lacree
7731 Bona Road 7750 Bona Road
Mounds .iew, }'?: mc,...ds Vzew, .Si; 551i2
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STATE OF MINNESOTA )
COUNTY OF RAMSEY ) ss.
CITY OF MOUNDS VIEW )
AFFIDAVIT OF MAILING NOTICE
OF PUBLIC IIEARING
I, the undersigned, being the duly qualified City Clerk of the
City of Mounds View, hereby certify that on Thurs., July 13, 1989,
acting on behalf of said City, deposited in the Unite States
Post Office in New Brighton, Minnesota copies of the attached
notice of public hearings on petition for the conditional. use permit
request of Michael Read 2208 Lois Drive to constru t an oversized
accescory buildinv
enclosed in a sealed envelope with postage thereon full
d'
addressed to the following persons with the addresses appearing
opposite their respective names:
03 (see attached list)
There is delivery service by the U.S. Mail between the place of
mailing and the places so addressed.
IN WITNESS WHEREOF I have hereunto subscribed my name and affixed
the City seal this day of 19
City Clerk
Subscribed and sworn to before me this
day of 19—
Notary Public
Michael Read
-Vablic Hearing
f- July 24, 1989
Lonna R. & David Olson
2215 Lois Drive
Clarence F.
Mounds View, MN 55112
veer 1
2242 Lois Drive
Mounds View, MN 55112
James J. Petocnik
958 University Avenue
St. Paul, MN
Ryan & Donna McGovern
2233 Knoll Drive
Richard
55104
Mounds View, MN 53112
8271 Madison Street
isE. n Street
Minneapolis, MN 55432
Charles F. Johnson
Clifford W. Johns•,n
6580 Channel Road
Scott A. Hansohn
2237 Knoll Drive
1st Bark of South Dakota
NE
Fridley, MN 55432
Mounds View, MN 55112
141 N. Main Avenue
P.O. Box 5004
Sioux Falls, SD 55117
David P. Gregorich
Linda L. Gregcrich
Thomas & Susan Lavelle
2429 Gregory Drive
2241 Knoll Drive
Mounds
Dennis & Jayne Nusser
2201
o New Brighton, MN 55112
View, MN 53112
Hillview Road
Mounds View
, MN 55112
Anna ;4. Jaker
2229 County Road
State of MN
Joan M. Birt
5711 Quincy Street
H
New Brighton, MN 55112
Trust Exempt
109
Mounds View, MN .55112
Court House
St. Paul, MN 55102
Gary & Micheline Sward
2245 Knoll Drive
Donald & Corere Watson
City
Mounds view, MN 55112
5671 Quincy Street
Mounds View, MN
o_a Mounds View
2101 Highway 10
Philip & Anna Lamb
55112
Mounds View, MN 55112
2250 Knoll Drive AA
Attn: Barb
Mounds View, MN, 5517.2L'
Daniel & Eugene Stoltz
1805 Nevada
G-r egory & Kathleen Piche
Marvin R. Magsam
2249 Lois Drive
Averse E.
St. Paul, MN 55119
?204 Lois Drive
Mounds View, NN 55112
.founds View, MN 55112
Earl &Lucy Stadsvold
2233 Hillview Road
Michael & Karen E eland
Michael
Mounds View, MN 55112
2914 - 36th Avenue N.E.
Minneapolis, MN 53418
2208Lois Drive Read
Donald & Lillian Johnson
View, MN 55112
2225 Hillview Road
Mounds View, MN 55112
John F. Hemcuist
Midwest Federal Savings
2200 Lois Drive
Hounds
Ro.ian & Irene Porter
2210 Lois Drive
& Loan
801 fiicollet Mall
View, ;•1N 55112
Mounds View, %IN 55112
Minneapolis, MN 55402
Charles & Roberta Fanberg
Michael A. Cardinal
Mary Jo Verschav
Norbert & Lucie. zne Lohse
2217 Hillview Road
Mounds View, MN 55112
2203 Lois2226
Drive
Hounds "iew,
Lois Drive
Mounds View, ;I;J 55 11
City of ;founds View
;IN 55112
2401 Highway 10
Mounds View, MN 5511i�
Kevza R. & Jodr ::_3 _3G
2209
�JeA�.^. 7 Fla er �.•
Attn: Barb
_ois Dri7a
» 1
r�
CITY OF MOUNDS VIEW
• COUNTY OF RAMSEY
STATE OF MINNESOTA
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Mounds View City Council
will meet on Monday, July 24, 1989, at 7:10 p.m. at Mounds View
City Hall, 2401 Highway 10, Mounds View, Minnesota, 55112 to
consider the conditional use permit request of Michael Read, 2208
Lois Drive, to construct an oversized accessory building.
Anyone desiring to be heard with reference to this matter,
may be heard at this meeting.
If you have any questions regarding this meeting, piease
contact mic:1elle Hren, City Planner, at 784-3055.
Donald F. Pauley
Clerk -Administrator
(Focus: July 14, 1989)
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RESOLUTION N0. 2510
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING A CONDITIONAL USE PERMIT
REQUEST BY MICHAEL READ TO CONSTRUCT AN OVERSIZED
ACCESSORY BUILDING AT 2208 LOIS DRIVE,
PLANNING CASE NO. 267-89
WHEREAS, Mr. Michael Read, 2208 Lois Drive, has requested
a conditional use permit to allow for the construction of an
oversized accessory building (352 square feet); and
WHEREAS, Mounds View Municipal Code, Chapter 40.10,
Subdivision C(2) provides that the maximum size of an a•cessory
building in an R-1 D_strictshail e squara 216 square feet unless a
City;
conditional use permit is granted by the
WHEREAS, the Mounds View Planning Commission and City
Council have reviewed the applicant's request for a conditional
use permit and determines that it is in conformance with the
aforementioned conditions.
NOW, THEREFORE, BE IT RESOLVED that the City Councii of
the City of Mounds View approves a conditional use permit to
allow for an oversized accessory building of 352 square feet
requested by Michael Read, 2208 Lois Drive, legally described as
Block 18, Lots 2 and 3, Pinewood Terrace No. 5, contingent upon
the following conditions:
1. The accessory building must conform with Sections
40.04, Subd. F and 40.10, Subd. C(2) of the Zoning
Code.
2. The accessory building shall not exceed four hundred
(400) square feet.
3. The building must be a permanent structure.
4. The building shall be designed and maintained to
provided a uniform appearance with the dwelling unit.
5. Should the use for which the permit was granted be
changed, the permit shall be subject to
reconsideration, revocation or other action as
regulated by Chapter 40.25 of this Code.
6. Only vehicles licens-d as collectors vehicles may be
stored in the accessory building.
Resolution No. 2510
Page Two
ATTEST:
7. No driveway and/or apron shall be added to serve the
accessory building.
8. The conditional use permit shall be filed with Ramsey
County for recording on the title of subject property.
Adopted this 24th day of July, 1989.
Mayor
Clerk -Administrator
ON
0
STAFF
REPORT
;0*
PLANNIN4 COMMISSION REVIEW DATE: June 21, 1989
AGENDA ITEM NUMBER: 2 (Agenda Session)
CASE NUMBER: 267-89
APPLICANT: Michael Read
REPORT PREPARED BY: City Planner Hren
PROPOSED REQUEST: Applicant requests a conditional IIF_P narm:._
for an oversized shed
LOCATION OF REQUEST: 2208 Lois Drive
Mr. Michael Read has submitted an application for a conditional
use permit to construct an oversized shed to be located on an
existing slab on his property located at 2208 Lois Drive. The
property is zoned R-1. •
Section 40.10, Subd. D(6) allows accessory buildings exceeding
216 square feet by conditional use permit contingent upon the
following:
1. The accessory building must conform with Sections 40.04,
Subd. F and 40.10, Subd: C(2) of the Zoning Code.
2. The accessory building shall not exceed four hundred
(400) square feet.
3. The building must be a permanent structure.
4. The building shall be designed and maintained to provide
a uniform appearance with the dwelling unit.
5. Should the use for which the permit was granted be
changed, the permit shall be subject to reconsideration,
revocation or other action regulated by Chapter 40.25 of
this Code.
The applicant has requested a 352 square foot shed on an existing
slab and the building would meet all setback requirements. His
attached garage has 864 square feet.
The proposed location of the shed is not within the buffer zone
and does not require a wetland alteration permit even though a
portion of the Lot is within the buffer zone.
STAFF REPORT
MICHAEL READ ^
JUNE 21, ".1989
PAGE 2
STAFF RECOMMENDATION:: Staff recommends'apprgval of the requested•:
conditional use permit to allow the' construction of A 352'square
foot shed contingent upon the following:;;
1.'.Compliance with Section 40.10;-Subd. D(6)'as outlined .i above.
2. '.All'comments from the City Attorney and City Enjineer.r.
MMR/BAC
4
0
i
CITY OF MOUNDS VIEW
PLANNING APPLICATION
9 / Date -//-SS-ffi
APPLICANT: NaFhane7vS--.50 Z 1
Address '.20%� 1_0•'S
Interest in Property (check appropriate box):
4=er of Record Lessee, Operator, Manager
Contractor for Deed Owner Agreement to Purchase
other (Explain)
Documentary evidence of applicant's interest in the property may be required
before final City action on this request.
PROPERTi: Address/General
Legal Owner: Name/
2zc C L0. 5 3�
Present Use (Check Appropriate Box):
RUndeveloped/Vacant
Single Family Dwelling
Duplex Duelling
multiple Duelling (3-6 units)
Other (explain)
:auj
Apartment
Rusinesp Esablishment
Industrial Establishment
Property Classification: Abstract Torr � s,
REOUF.ST:
I hereby declare thet the shove statements are true. (signature)
-
gnature)
FOR OFFICF. USE ONLY:
Subdivision. Kaior
Subdivision, Minor
Rezoning
Conditional Use
Variance
Code Appeal
Alteration Permit
Park Fund Dedication
Date Paid
Receipt Number
TOTAL
RASE
x(Sese. Fees are
Non -Refundable)
DEPOSIT
FEES
S250
0150)
TOTAL FEES PAID
Date Paid
S100
($15)
S100
(S50)
Receipt Number
001 1
S100
(S50)
3o/a7
$75
(S50)
�G_J
S1DO
(S50)
S150
(55n)
Al -e-S ?I'
W
RESOLUTION NO. 255-89
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION RECOMMENDING APPROVAL OF A CONDITIONAL USE
PERMIT REQUEST BY MICHAEL READ TO CONSTRUCT AN OVERSIZED
ACCESSORY BUILDING AT 2208 LOTS DRIVE,
PLANNING CASE NO. 267-89
WHEREAS, Mr. Michael Read, 220E Lois Drive, has requested
a conditional use permit to allow for the construction of an
accessory building (352 square feet); and
WHEREAS, Mounds View Municipal Code, Chapter 40.10,
Subdivision C(2) provides that the maximum size of an accessory
building in an R-1 District shall be 216 square feet unless a
conditional use permit is granted by the City; and
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.
NOW, THEREFORE, BE IT RESOLVED that the Mounds View
Planning Commission recommends approval of a conditional use
permit to allow for an oversized accessory building of 352 square
feet requested by Michael Read, 2208 Lois Drive, legally
described as Block 18, Lots 2 and 3, Pinewood Terrace No. 5,
contingent upon the following conditions:
1. The accessory building must conform with Sections
40.04, Subd. F and 40.10, Subd. C(2) of the Zoning
Code.
2. The accessory building shall not exceed four hundred
(400) square feet.
3. The building must be a permanent structure.
4. The bu±.lding shall be designed and maintained to
provided a uniform appearaii--e with tie dwellir-r unit.
5. Should the use for which the permit was granted be
changed, the permit shall be subject to
reconsideration, revocation or other action as
regulated by Chapter 40.25 of this Code.
L
• Mounds View Planning Commission
Resolution No. 255-89
Page Two
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 Sth day of July, 1989.
Chairman
City Planner
f STATE OF MINNESOTA )
COUNTY OF RAMSEY ) ss.
CITY OF MOUNDS VIEW )
AFFIDAVIT OF MAILING NOTICE
OF PUBLIC HEARING
I, the undersigned, being the duly qualified City Clerk of the
City of Mounds View, hereby certify that on Thurs., July 13, 1989
acting on behalf of said City, deposited in the United States ,
Post Office in New Brighton, Minnesota copies of the attached
notice of public hearings on petition for the conditional use permit
request of Michael Read, 2208 Lois Drive to construct an oversized
accessory building
enclosed in a sealed envelope with postage thereon fully prepaid,
addressed to the following persons with the addresses appearing
opposite their respective names:
(see attached list)
There is del emery service by the U.S. Mail between the place of
mailing and the places so addressed.
IN WITNESS WHEREOF I have hereunto subscribed my name and affixed
the City seal this day of _ _ 19
City Clerk
Subscribed and sworn to before me this
day of , 19_
Notary Public
Michael Read
l�:blic Hearing
July 24, 1989
James J. Potocnik
958 University Avenue
St. Paul, MN 55104
Charles F. Johnson
Clifford W. Johnson.
6580 Channel Road NE
Fridley, MN 55432
David P. Gregorich
Linda L. Gregorich
2429 Gregory Drive
New Brighton, MN 55112
Anna M. Jaker
2229 County Road H
New Brighton, MN 55112
Donald & Corene Watson
5571 Quincy Street
Mounds View, MN 55112
Daniel & Eugene Stoltz
1805 Nevada Avenue E.
St. Paul, MN 53119
Michael & Karen Egeland
2914 - 26th Avenue N.E.
Minneapolis, MN 33418
John F. Hemcuist
7200 Lois Drive
Mounds View, %IN 55112
Michael A. Cardinal
Mari Jo Verschay
2203 Lois Dri •e
:Rounds Vier, MN 5511_2
Kevi.. R. & Jod- fo-a3'- d
_
2209 Lois Drive
Mou^ds View, `; 5=-"
Lonna R. & David Olson
2215 Lois Drive
Mounds View, MN 55112
Ryan & Donna McGovern
2233 Knoll Drive
Mounds View, MN 55112
Scott A. Hansohn
2237 Knoll Drive
Mounds View, MN 53112
Thomas & Susan Lavelle
2241 Knoll Drive
Mounds View, MN 55112
State of MN
Trust Exempt
109 Court House
St. Paul, MN 55102
City of Mounds View
2401 Highway 10
Mounds view, MN 53112
Attn: Barb
Gregory & Kathleen Piche
2204 Lois Drive
Mounds View, MN 55112
Michael & Karen Read
2208 Lois Drive
Mounds View, MN 53112
Rolan & Irene Porter
2220 Lois Drive
Mounds View, MN 55112
Norbert & Lucierne Lohse
2225 Lois Drive
Mounds View, -.IN 55112
22;4
Lois Drive
Clarence F. Esler
2242 Lois Drivd
Mounds View, MN 55112
Richard E. Mochinski
8271 Madison Street
Minneapolis, MN 55432
1st Bank of South Dakota
141 N. Main Avenue
P.O. Box 5004
Sioux Falls, SO 55117
Dennis & Jayne Nusser
2201 Hillview Road
Mounds View, MN 53112
Joan M. Birt
3711 Quincy Street
Mounds View, MN 55112
Gary & Micheline Sward
2245 Knoll Drive
Mounds View, MN 55112
Philip & Anna Lamb
2250 Knoll Drive ((�� Mounds View, MN 55112�
Marvin R. Magsam
2249 Lois Drive
Mounds View, MN 55112
Earl & Lucy Stadsvold
2233 Hillview Road
Mounds View, MN 55112
Donald & Lillian Johnson
2225 Hillview Road
Mounds View, MN 55112
Midwest Federal Savings
& Loan
801 Nicollet Mall
Minneapolis, MN 55402
Charles & Roberta Fanberg
2217 Hillview Road
Mounds View, MN 55112
City of Mounds View
2401 Highway 10
Mounds View, MN 5511:
Attn: Barb
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Mounds View City Council
will meet on Monday, July 24, 1989, at 7:10 p.m. at Mounds View
City Hall, 2401 Highway 10, Mounds View, Minnesota, 55112 to
consider the conditional use permit request of Michael Read, 2208
Lois Drive, to construct an oversized accessory building.
Anyone desiring to be heard with reference to this matter,
may be heard at this meeting.
If you have any questions regarding this meeting, please
contact Michelle Hren, City Planner, at 784-3035.
Donald F. Pauley
Clerk -Administrator
(Focus: July 14, 1989)
s -
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RESOLUTIuN NO. 2510
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING A CONDITIONAL USE PERMIT
REQUEST
ACCESSORYAEL READ BUILD BUILDINGCONSTRUCT
OVERSIZED
LOIS DRIVE,
PLANNING CASE No. 267-89
WHEREAS, Mr. Michael Read, 2208 Lois Drive, has requested
a conditional use permit to allow for the construction of an
oversized accessory building (352 square feet); and
WHEREAS, Mounds View Municipal Code, Chapter 40.10,
Subdivision C(2) provides that the maximum size of an accessory
building in an R-1 District shall be 216 square feet unless a
conditional use permit is granted by the City; and
WHEREAS, the Mounds View Planning Commission and Citv
Council nave reviewed the applicant's request for a conditional
use permit and determines that it is in conformance with the
aforementioned conditions.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves a conditional use permit to
i allow for an oversized accessory building of 352 square feet as
requested by Michael Read, 2208 Lois Drive, legally
Block 18, Lots 2 and 3, Pinewood Terrace No. 5, contingent upon
the :ollowing conditions;
tions
1 pe04, Subd. Faccessory band d40.10, Subd. C(2)ing must conform wofhthe cZoning
Code.
2. The accessory building shall not exceed four hundred
(400) square feet.
3. The building must be a permanent structure.
and
tained to
4 The
ovideddanuniform appearancedwith then
provided dwelling unit.
5. Should the use for which the permit was granted be
changed, the permit shall be subject to
reconsideration, revocation
ofrtother
action as
regulated by Chapter
40.25 6. Only vehicles licensed as collectors vehicles may be
stor•ea in the accessory building.
Resolution No. 2510
Page Two
7. No driveway and/or apron shall be added to serve the
accessory
8. The conditional use permit shall be filed with Ramsey
County for recording on the title of subject Property.
ATTEST.
(SEAL)
Adopted this 24th day of July, 1989'
Mayor
Clerk -Administrator
a
0
'STAFF
REPORT
lu' oundsVew
war w r w
PLANNIN4 COMMLSSION REVIEW DATE. June 21, 1989
AGENDA ITEM NUMBER: 2 (Agenda Session)
CASE NUMBER: 267-89
APPLICANT: Michael Read
REPORT PREPARED BY: City Planner Hren
PROPOSED REQUEST: Applicant requests a conditional. use permit
for an oversized shed
LOCATION OF REQUEST: 2208 Lois Drive
Mr. Michael Read has submitted an application for a conditional
use permit to construct an oversized shed to be 'located on an
existing slab on his property located at 2208 Lcis Drive. The
property is zoned R-1.
Section 40.10, Subd. D(6) allows accessory buildings exceeding
216 square feet by conditional use permit contingent upon the
following:
1. The accessory building must conform with Sections 40.04,
Subd. F and 40.10, Subd: C(2) of the Zoning Code.
2. The accessory building shall not exceed four hundred
(400) square feet.
3. The building must be a permanent structure.
4. The building shall be designed and maintained to provide
a uniform appearance witn the dwelling unit.
5. Should the use for which the permit was granted be
changed, the permit shall be subject to reconsideration,
revocation or other action regulated by Chapter 40.25 of
this Code.
The applicant has requested a 352 square foot shed on an existing
slab and the builaing would meet all setback requirements. His
attached garage has 864 square feet.
The proposed location of the shed I.s not within the buffer zone
and does not require a wetland alteration permit even though a
portion of the lot is within the buffer, zone.
STAFF REPORT
MICHAEL READ ;
JUNE 21,'1989
PAGE 2
STAFF RECOMMEN[:4TION:' Staff recommends approval of the requested
conditional use permit to allow the construction of .a 352'square
foot shed contingent upon the following:.:
1.' Compliance with Section 40.I0,'Subd. D(6):as outlined
above.=.
2.'.All comments from the City Attorney and City Engineer.
M4 H/SAC
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Michael Read ;
Prooert( involved: 2208 Lois Drive
Planning Case No. 267-89
1
1
l`_'hriltlwt�/ �
Asa
CITY OF HOUNDS VIEW
PLANNING APPLICATION
APPLICANT: Name / l," �� o E
Address O? Lo.' 5 ->�
Date -Z9-S'
Phone 7W'--170 21
Interest In Property (check appropriate box):
L-6ner of Retard Lessee, Operator, Manager
Contractor for Deed Owner Agreement to Purchase
Other (Explain)
Documentary evidence of applicant's interest in the property may he required
before final City action on this request.
PROPERTY: Address/General Location ZZo T Lo,-5 ;D � j
Legal Owner: Name/Address /"1.r-1, 6N
Present Use (Check Auvropriate Box):
Undeveloped/Vacant Apartment
Single PamilY Dwelling Business Eaebliskment
Duplex Dwelling Industrial Establishment
Multiple Dwelling (3-b :mite)
Other (explain)
REOUEST:
Property Classification: Abstract Torrens,
eta �
I hereby declare that the above statements are true.
signature
FOR OFFICE• USE ONLY:
Subdivision, Manor
Subdivision, Minor
Rezoning
Conditional Use
Variance
Code Appeal
Alteration Permit
Park Fund Dedication
Date Paid
Receipt Number
TOTAL
BASF,
*(Base Pees are
Non -Refundable)
DEPOSIT
FEES
9250
(S150)
TOTAL FEES PAID
$100
($75)
—
Date Paid
S100
S100
(S50)
(S5D)
Receipt Number
5•Ro�s(�!
aol L
$75
($50)
30/p7
SI00
(S50)
$150
(S50)
*ed
L-A
m
RESOLUTION NO. 255-89
CITY OF MOUNDS VIE'A
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION RECOMMENDING APPROVAL OF A CONDITIONAL USE
PERMIT REQUEST By MICHAEL READ TO CONSTRUCT AN OVERSIZED
ACCESSORY BUILDING AT 2208 LOIS DRIVE,
PLANNING CASE NO. 267-89
WHEREAS, Mr. Michael Read, 2208 Lois Drive, has requested
a conditional use permit to allow for the construction of an
accessory building (352 square feet); and
WHEREAS, Mounds View Municipal Code, Chapter 40.10,
Subdivision C(2) provides that the maximum size of an accessory
building in an R-1 District shall be 216 square feet unless a
conditional use permit is granted by the City; and
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. G
NOW, THEREFORE, BE IT RESOLVED that the Mounds View
Planning Commission recommends approval of a conditional use
permit to allow for an oversized accessory building of 352 square
feet requested by Michael Read, 2208 Lois Drive, Legally
described as Block 18, Lots 2 and 3, Pinewood Terrace No. 5,
contingent upon the following conditions:
1. The accessory building must conform with Sections
40.04, Subd. F and 40.10, Su'od. C(2) of the Zoning
Code.
2. The accessory building shall not exceed four hundred
(400) square feet.
3. The building must be a permanent structure.
4 providndesigned imaintainednd
uniform appearance thedwelling unit.
5. Should the use for which the permit was granted be
changed, the permit shall be subject to
reconsideration, revocation or other action as
regulated by Chapter 40.25 of this Code.
0
• Mounds View Planning Commission
Resolution No. 255-89
Page Two
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.
k
Adopted this 5th day of July, 1989.
ATTEST:
(SEAL)
Chairman
City Planner
4
STATE OF MINNESOTA )
COUNTY OF RAMSEY ) es.
CITY OF ;,OUND5 V?EW )
AFFIDAVIT OF MAILING NOTICE .
OF PUBLIC NEARING
I, the undersigned, being the duly qualified City Clerk of the
city of Mounds View, hereby certify that on Thurs. ul 13 J1989,
acting on bchaalf of saiA firv; ap.Dosited In the Unl-e States
post Office in New Brighton, Minnesota copies of the attached
notice of public hearings on petition for the conditional use Hermit
request of Michael Flaws, 7620 Groveland Road, to construct an
oversized garage —
enclosed in a sealed envelope with postage thereon fully prepaid,
addressed to the following persons with the addresses appearing
opposite their respective names:
(see attached list)
There is delivery service by the U.S. Mail between the place of
mailing and the places so addressed.
IN VITNESS WHEREOF I have hereunto subscribed my name an19axed
the City seal this 13th day of July (1
Subscribed and sworn to before methis
j.3 day of :
Notary Public
BARBARA A. COLLINS
NOTARY PUBUO. NNNNESOTA
RAC COUNTYae192
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Mounds View City Council
will meet on Monday, July 24, 1989, at 7:15 p.m. at Mounds View
Citv Hall, 2401 Hiahwav 10, Mounds View, Minnesota, 55112 to
consider the conditional use permit request of Michael Flaws,
7620 Groveland Road, to construct an oversized garage.
Anyone desiring to be heard with reference to this matter,
may be heard at thio meeting.
If you have any questions regarding this meeting, please
contact Michelle Hren, City Planner, at 784-3055.
Donald F. Pauley
Clcrh-Administrator
'1 (Focus' July 14, 1989)
William Thomas
Elizabeth landSebead Beverly Pearson
lchael Flaws 757E Groveland Road
Public Searing Mr, is View, MN 55112 Mou Knollwood Drive
.P55112
July 24, 109 Mounds View, MN
•ao ild & Margaret Kremer Mark Crotty & Lynn Johnson Jayne F. Linsey
7594 Groveland Road 7665 Knollwood Drive
I663 Groveland Road 55112 Mounds View, MN 55112
founds View, MN 55112 Mounds View, MN
ls Properties Terrance & Virginia Rill 764es E. Leslie
?ark Knol76Drive
00 Groveland Road ti 55112
ilol W. 66th Street Mounds View, MN 55112 ,Sounds View, MN
dina, MN 55435
Michael & Marilyn Flaws Judy Ann Peddycourt
erry Martinson 7620 Groveland Road 7629 Knollwood Drive
653 Groveland R3.,ad Mounds View, MN 55112 Mounds View, MN 55112
,,ds View, Mort 55112
All Wcjt R. W. Baumgartner
James & Patricia Celt oad 7585nollwood Drive
7634 Groveland RK
10112 Nord Avenue So.
I4ounds View, MN
55112 Mounds View, NB4 5511
Bloomington,
iczka Anthony & Virginia Peterso:
7644 Groveland Road 7579 Knollwood Drive
Mic el & Christine Franke Wayne & Jeanette 55112 Mounds View, MN
76 ;rovew, 14 Road
M°u s View, MN 55112 Mounds View, MN
W. R. Burmeister
Anthony Neagbour 7565 Knollwood Drive
112
James R. Tobiason 7660 Groveland Road
7601 Groveland Road 55112 Mounds View, MN
*,ounds View,
PIN 55112 Mounds View, MN
Bruce & Diane Bulman
7670 Groveland Road 7555 KnView, mDrive55112
Walter D. & Vicki Neal Dianne D. Kunzman
Sox 761 Mounds View, MN 55112 Mounds View,
,mes, Iowa 50010
Curtis & Jackolyn Wallace
of Mounds View Michael Martinjako 7556 Knollwood r55112
City Karin Block Mounds View,
2401 Highway 10 7692 Groveland Road
Mounds View, MN 55112 Mounds View, MN 55112
Attn: Barb
Rodger D. Robb
D. C. McFarlane 7580 Knollwood Drive
55112
Thomas & Janice Heapy 2948 County Road I
7555 Groveland Road Mounds View, MN 55112 Mounds View, MN
I405 �s View, MN 55112
�/ Clare D. Geerts
David & Lynn Isaacson 7600 Knollwood Dr55112
Stefan & Debora Benson 7669 Knollwood Dcivel-) Mounds View, MN
7584 Groveland Road _,founds View, MN
551
Moures View, MN 55112
.LLichael Flaws
public Hearing
July 24, 1989
Page 2
Marien B. Sorwa
7620 Knollwood Drive
Mounds View, 1414 55112
Herbert Struss
7664 :nollwocd Drive
Mounds View, MN 55112
Robert. Halseth
7666 Knollwood Drive
Mounds View, MN 55112
Dale & Kathleen
MacRunnels
7670 Knollwood Drive
Mounds View, MN 55111
Automatic Metal Spinning
98 - 43rd Ave. N.E.
Minneapolis, MN 55421
Louise A. Borgert
7680 Knollwood Drive
Mounds View, MN 55112
Donald & Jacalyn Callies
7625 Knollwood Drive
Mounds View, MN 55112
Patrick & Doris Taylor
7619 Knollwood Drive
Mounds View, MN 55112
Richard & Kaye Gilman
h7l�i
Gr veland Roa
Ads siew, MN 55112
Dailey Homes, Inc.
11000 Central Avenue N.E.
Blaine, 14N 53434
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RESOLUTION NO. 2511
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING A CONDITIONAL USE PERMIT REQUEST
BY MICHAEL FLAWS TO CONSTRUCT AN OVERSIZED
ACCESSORY BUILDING AT 7620 GROVELAND ROAD,
PLANNING CASE No. 271-89
WHEREAS, Mr. Michael Flaws, 7620 Groveland Road, has
requested a conditional use permit to allow for the construction
of an oversized garage (1,078 square feet); and
WHEREAS, Mounds View Municipal Code, Chapter 40.10;
Subdivision C(1) 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 40.10,
Subdivision D(6) A through F, provides that the combined square
footagos of all accessory buildings may be up to 1,264 square
feet when said building(s) are/is designed and maintained to
provide a uniform appearance with the principle dwelling unit,
but if the garage is over 1,000 square feet no other accessory
building will be allowed on the lot; and
WHEREAS, the Mounds View Planning Commission and City
Council have reviewed the applicant's request for a conditional
use permit and determines that it is in conformance with the
aforementioned conditions.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves a conditional use permit to
allow for an oversized garage of 1,078 square feet requested by
Michael Flaws, 7620 Groveland Road, legally known as Spring Lake
Park Knolls, North 75 feet of Lot 18, contingent upon the
following conditions:
1. The accessory building must conform with Sections
40.04, Subd. F and 40.10, Subd. C(1) of the Zoning
Code.
2. The combined square footage of all accessory buildings
on one lot cannot exceed one thousand two hundred
sixty-four (1,264) square feet.
3. If the garage square footage is greater than one
thousand (1,000) square feet, no other accessory
building is allowed.
V
iO
Resolution No. 2511
Page Two
ATTEST:
C' (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 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 Code.
7. The conditional use permit shall be tiled with Ramsey
County for recording on the title of subject property.
Adopted this 24th day of July, 1989.
Mayor
Clerk -Administrator
. .S1'AF]F •
REPORT .,..�_�� City iuoundsVew.
PLANNING
CDlI4ISSION REVIEW DATE: June 21, 1989
AGENDA ITEM NUMBER: 3 (Agenda Session)
CASE NUMBER: 271-89
APPLICANT: M: _
�11111 riaws
REPORT PREPARED BY: City Planner Hren
PROPOSED REQUEST: Applicant requests a conditional use permit
for an oversized garage,
LOCATION OF REQUEST. 7620 Groveland Road
Mr.use Michael Flaws has submitted an application for
use perait to allow for an oversized
located at 7620 Groveland Road, garage on his a°iional
The proper[ property
The Zoning Ordinance y is zoned R-1.
use Permit p allows an oversized garage by conditional
include; Provided a number of conditions are
met which
1 The accessory building must Subd. F and 40.10, Subd. C(1) of the Zoning Code.
conform with Sections 40.04
2. The combined square footage of all accessory buildings °n
one lot cannot exceed one thousand two hundred sixty-fa:r
(1,264) square feet.
3, If thegarage
square
footage is greater than one thousand
(1,000
) allowed. no other accessory building is
4 Phe buildings
uniform a
ildingsshallbe designed and maintained to
Fpearance with the dwelling unit.
5. The width of the new building cannot exceed thirt
(35) feet nor allow for more than a three (3) vehicle
access. Y-five
6• Should the use for which the permit was hanged, the permit shall bgranted be
ce subject to reconsideration
the Zonin,
• revocation or other action regulated by Chapter 40.25 of
g Code.
7• The conditional use permit shall be filed with Ramsey #
County for recording on the title of subject property,
s
n
STAFF REPORT
MICHAEL FLAWS
The site plan shows a number of choices with
being the actual request.
JUNE 21, 19s9
PAGE 2
the slashed out area
It
pbeinmately one-half of the garage was removed already due to
g in a run-down state. '
he
a 1,O78 square foot garage. 4arage expansion would create
The proposed expansion now eliminates the opportunity to idd a
fot storagemshed because the garage would now exceed the 1,000 square
per the conditional use permit limitations.
se
The garage meets aother ordinance criteria including minimum five foot setback.
g the
cen3 t SE� P it Staffto re construct
approval
garage withof the a total of
1,019 square feet contingent upon the following;
1. All conditions as outlined in Section 40.10, Subd. D(6)
A through F, as outlined in this report are complied with.
2. All other comments from the City Attorney and City
Engineer are complied with.
K4H/BAC
V
•
Michael Flaws
7620 Groveland
Planning Case
t. n 15
77
µ:t ..C•Girr.C.[wL /
..1LLLOCLGii" .ftJ�L.�ri/ _GVt �/ �� L'
•
CITY OF MOUNDS VIEW
PLANNING APPLICATION pates 9
P�CANT: Name /%J/L'ff i`E! fl4ul$ Phone 7
Address 76 G�01/E'4,410 iQD
Interest in Property (Check Appropriate Blank):
Owner of Record _ Lessee, Operator, Manager
_ Contractor for Deed Owner _ Agreement to Purchase
Other (Expl ain)
Documentary evidence of applicant's interest in the property may be required
before final City action on this request.
JROPERTY: Address/General Location S M9' ---
Legal owner: Name/Acores s__22rjag Lake Park Knot ^ North 7S fAet
of Lot 18
Present Use (Check Appropriate Blank):
Undavelopea/Vacant _ Apartment
Sing] P Famil y Dwell my Business Esabl ishment
_ Oupl ex Dwell ing _ Industrial Establ ishment
_ Multiple Dwell iny (3-5 units)
Other (expl ain)____
Property Classification: Abstract Torrens
REQUEST: (Explain)., A".0
I hereby aecl are that the above statements are true. "
--ynature^
--------------------
FVR UFFiCE USE ONLY:
Subdivision, Major
Subdivision, Minor
Rezoning
Conditional Use
Variance
Code Appeal
11teration Permit
(.,an Review
Utner
TOTAL
DEPOSIT
S25U
S1U0
S
IUO
175
S10o
s15u
S1UU
(5150)
($15)
(550)
(550)
(55U)
(S5U)
($5u)
050)
(S5U)
BASE *(Bass Fees are Non-Refunaabl e)
FEES
TOTAL FEES PAID 4`/oD•�
Date Paid
Receipt Number 3ei8^7
Park Fund Dedication
Date Pala
Receipt Number
Acat'i Fees ?aid
'a.e Rua
Receidz Numoer
RESOLUTION NO. 256-89
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION RECOMMENDING APPROVAL OF A CONDITIONAL USE
PERMIT REQUEST BY BUILDING MICHAEL
ACCESSORY 9ING FLAWS TO CONSTRUCT AN OVERSIZED
AT 7620 GROVELAND ROAD,
PLANNING CASE NO. 271-8q
WHEREAS, Mr. Michael Flaws, 7620 Groveland Road, has
requested a conditional use permit to allow for the construction
of an oversized garage (1,056 square feet); and
WHEREAS, Mounds View Municipal Code, Chapter 40.10,
Subdivision C(1) 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 40.10,
Subdivision D(6) A through F, Drovides that the combined square
I00tages of all accessory buildings may be up to 1,264 square
feet when said buildina(s) are/is designed and maintained to
provide a uniform appearance with the principle dwelling unit,
but if the garage is over 1,000 square feet no other accessory
building will be allowed on the lot; and
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.
NOW, THEREFORE, BE IT RESOLVED that the Mounds View
Planning Commission recommends approval of a conditional use
permit to allow for an oversized garage of 1,056 square feet
requested by Michael Flaws, 7620 Groveland Road, legally known as
Spring Lake Park Knolls, North 75 feet of Lot 16, contingent upon
the following conditions:
1. The accessory building must conform with Sections
40.04, Subd. F and 40.10, Subd. C(1) It the Zoning
Code.
2. The combined square footage of all accessory buildings
on one lot cannot exceed one thousand two hundred
sixty-four (1,264) square feet.
3. If the garage square footage is greater than one
thousand (1,000) square feet, no other accessory
building is allowed.
W
L
Mounds View Planning Commission
Resolution No. 256-89
Page Two
4. The buildings shall be designed
and
tmaintainhe ed tu.iit.
provided a uniform appearance
5. The width of the new building cannot exceed
thirty-five (35) feet nor allow for more than a three
(3) vehicle access.
6. Should the use for which the permit was granted 'De
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.
BE iT FURTHER RESOLVED that the Mounds View Planning
Commission directs staff tofforward
the this
s,resolution to the City
council prior to approval
U, ATTEST:
(SEAL)
Adopted this 5th day of July, 1989'
Chairman
City Planner
CONSENT AGENDA
JULY 24, 1989
The Consent Agenda is a technique designed to expedite
handling of routine and miscellaneous official uueiness or
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 �..d' :dual C....... y' lmpmbean it9� non fin rem---- frn_
the Consent Agenda and placed �upon the Regular Agenda for
debate.
ITEM A. Approve Final Payment in the Amount of
$22,995.47 to C. W. Houle for Mounds View
Business Park Public Improvements to be Charged
to Tax Increment Fund and Accept Project
ITEM B. Set Public Hearing for 7:05 p.m., August 14,
1989 to Consider Application for Minor
Subdivision for E. Mezzano, 7490 Knollwood
Drive
ITEM C. Set Public Hearing for 7:10 p.m., August 14,
1989 to Consider Application for Major
Subdivision for M. Mezzenga, 8140 Long Lake Road
ITEM D. Adopt Resolution No. 2502 Reapportioning Silver
Lake Woods (San. Sewer), Auditor's No. 0431
ITEM E. Adopt Resolution No. 2503 Reapportioning Silver
Lake Woods (SLW 81-3), Auditor's No. 5336
ITEM F. Adopt Resolution No. 2513 Approving Just and
Correct Claims Against City Funds
ITEM G. Licenses for Approval
General - Expires 6/30/90
ABC Seamless of White Bear - New
Bruggeman Construction Co. - New
Donald A. Michaels 6 Sons Const. Co. - New
Dynamic Designers, Inc. - New
Midwest Fence - Renewal
Steine Colde Storage - New
Heatinq and Air Conditioning - Expires 6/30/89
Mitchell Co. - New
Modern Heating 6 Air Conditioning, Inc. -
Renewal
Ray N. Welter Heating Company - Renewal
Roofing Expires 6/30/90
Berwald Roofing Company - Renewal
Outside Sewer and Water - Expires 6/30/90
A-1 Sewer Service - Renewal
RESOLUTION NO. 2503
EXTRACT OF MINUTES OF A MEETING
OF THE CITY COUNCIL OF THE
CITY OF MOUNDS VIEW HELD ON
JULY 24, 1989
Change In: Auditor', Liu. 5336 , Division No.: DC062232
Plat: Silver Lake Woods (SLW 81-3)
Motion by:
WHEREAS, pursuant to Resolution of the City Council of
MOULids View, adopted Resolution No. 2503 , the Special
Assessments for the Construction of Auditor's No. 5336 , were
levied against the attached list of described properties, said
list made a part herein:
And WHEREAS, the above mentioned properties have been
conveyed or replatted and are described according to the attached
list, and said list made a part herein:
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of
bounds View, that the assessments for Auditor's No. 5336
against the heretofore mentioned properties be correctly
certified to the Auditor of Ramsey County for further collection
in the amount stated on the attached list, said list made a part
herein.
Seconded by
COUNTY OF RAMSEY
CITY OF MOUNDS VIEW
5 ayes
I, the undersigned being the duly qualified City Clark of
said City DO HEREBY CERTIFY that I have carefully compared the
attached foregoing extract of Minutes of a meeting of the City
Council of said City held on July 24, , 1989 at 7:00
p.m. with the original thereof on file in my office, and the same
is a full, true and complete transcript therefrom insofar as the
same relates to the changing of the assessment for Auditor's No.
5336 because of the conveyance of/or replatting of certain
properties.
WITNESS my hand and seal of said City this 24th day of
July , 19 89.
ATTEST:
(SEAL)
Clerk, City of Mounds View
CITY OF MOUNDS VIEW REAPPORTIONMENT OF ASSESSMENT
Resolution No. 2503 Division No: DC062232
D/P No: 5336
Name of Assessment: SLW 81-3 Auditor's No: 5336—
ORIGINAL TOTAL ASSESSMENT
From Division Form)
A. 07-30-23-11-0006-5 $ 27,919.23
PID Number
Total Original Assessment $ 27,919.23
REAPPORTIONMENT
From Division Form)
LOT AREA (S.F.)
1. 07-30-23-11-0055-7
1,839
$ 4,425.78
PID Number
Amount
2. 07-30-23-11-0056-0
1,770
$ 4,259.72
PID Number
Amount
3. 07-30-23-11-0057-3
PID Number
1,797
$ 4,324.70
Amount
4. 07-30-23-11-0058-6
2,512
$ 6,045.44
PID Number
Amount
5. 071-30-23-11-0059-9
PIll Number
3,683
$ 8,863.59
Amount
RESOLUTION NO, 2502
EXTRACT OF MINUTES OF A MEETING
OF THE CITY COUNCIL OF THE
CITY OF MOUNDS VIEW HELD ON
JULY 24, 1989
Change In: Auditor's No. 0431 , Division No.: 2C062232
Plat: Silver Lake Woods (San. Sewer)
Motion vby;
WHEREAS, pursuant to Resolution of the City Council of
Mounds View, adopted Resolution No. 2502 , the Special
Assessments for the Construction of Auditor's No. 0431 , were
levied against the attached list of described properties, said
list made d part herein:
And WHEREAS, the above mentioned properties have been
conveyed or replatted and are described according to the attached
list, and said list made a part herein:
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of
Mounds View, that the assessments for Auditor's No. 0431
,. against the heretofore mentioned properties be correctly
(4 certified to the Auditor of Ramsey County for further collection
in the amount stated on the attached list, said list made a part
herein.
Seconded by
COUNTY OF RA.MSEY
CITY OF MOUNDS VIEW
5 ayes
I, the undersigned being the duly qualified City Clerk of
said City DO HEREBY CERTIFY that I have carefully compared the
attached foregoing extract of Minutes of a meeting of the City
Council of said City held on July 24, , 1989 at 7:00.
p.m. with the original thereof on file :n my office, and the same
is a full, true and complete transcript therefrom insofar as the
same relates to the changing of the assessment for Auditor's No.
0431 because of the conveyance of/or replatting of certain
properties.
WITNESS my hand and seal of said City this 24th day of
July , 19 89.
ATTEST:
it (SEAL)
Clerk, City of Mounds View
CITY OF MOUNDS VIEW REAPPORTIONMENT OF ASSESSMENT
Division No: DCO_ 6
2232
Resolution No. 25�? — D/P No: 0047
No: 0431
Name of Assessment: SANITARY SEWER Auditor's
TOTAL ASSESSMENT
ORIGINAL.
From Division Form)
�. 07-30-23-11-0006-5
(PID Number
Total original Assessntefit
REAPPORTIONMENT
Form)
From Division
LOT AREA
I.
07-30-23-11-0055-7
—AID Numoer
1,839
2.
07-30j6-0
1,770
ID3Numbe
3.
07-30-23-11-0057-3
1,797
—TPRID Number
4.
07-30-23N11-e058-6
2,512
5.
07-30-23-11-0059-9
3,683
PID Number
$ 768.66
$ 768.66
$ 121.85
Amount
$ 117.28
Amount
$ 119.06
Amount
$ 166.44
Amount
$ 244.03
I—TAmount
V
{p;
E"'
RESOLUTION NO, 2513
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING JUST AND CORRECT
CLA1nE AGAINST CITY FUNDS
WjEjEAS, the City Council of Mounds View, pursuant to
._,... n o oii hen Hill authority over the financial affairs
Min[te�utn JYOVLLVwJ 1�•••-'�-)
of the City and;
WREREAS, The City Council has reviewed the claims numbers:
27963 through 28114 in the amount of $ 187.235•60
_ 2139J through 21408 in the amount of $ A3.O40.54
through in the emount of $
through in the amount of $
TOTAL AMOUNT OF CIMiS PRESENTED $ 270 277.14
and has found said claims to be just and correct;
(list of any exception)
NCW THEREFORE, be it resolved that the City Council ofMounds View
h
hereby approved the attached lists of claims dated 07 25 89 y the
vote eyes nayes
ATTEST:
(SEAL)
Mayor
C erk-Ad n strstor
I
:10-Of ACCUIINTS PAYAOLC• CIU{CK RF,NISTCR
OR CHICK CHECK MOUND.': VIEW
VENDOR NAME NINVOICE INVOICE
UMBER DATE
INVOICE NMDR IIAI'E AMOUNI
t t REINHAROf CO. 2/963 0//25/O'7 U089663 ACCOUNT NUMBER- 100-4260-160000 AM1 07/03/89
20.61 UESC-E L RE1NHAkUi2FARTS
UENOOR f0"fAL 20.61
LARRY DROSS 27964 07/25/09
ACCOUNT NOMgER- 250-4352-020119 AMf-
JOE HEINS 279.55 0//25/39
ACCOUNT NUMBER- 750-4?`2-020119 I—-
RANDY KNORR
ACCOUNf NUMBER -
ACCOUNT NUMBER-
' RONAL➢ LADWIG
ACCOUNT NUMBER -
ACCOUNT NUMBER-
1 ROD MALIKOWSKI
ACCOUNT NUMBER -
ACCOUNT NUMBER-
i NEIILL TOBIASON
ACCOUNT NUMBER-
LOREN LADWIS
ACCOUNT NUMBER-
27966 0?/25/89
250-4352-020119 AMf-
250-4352-020125 AMT-
07/18/89 32.00
32.00 DISC•-LARRY DROSS/UMPIRE FEE
VENDOR TOTAL 32.00
07/13/89 1111 AO
128.00 DESC-JDE HE1NS/UMFIREVFEE
JEHOGR (OPAL 128.00
07/18/89 96.00
64.U0 DESC-RNAOY KNURR/UMPIRE FEE
32-00 DESC-RNADY KNORR/UMPIRE FEE
VENDOR tuck 96.00
27967 07/25/89 07/18/99 2SO-4352-020119 AMf- 32.00 DESC-RON I.ADWIU/UMPIREOFCE
250-4352-020125 AMI- 24.00 DESC-RUN LADWIG/UMPIRE FEE
VL•NDOR iUfAL 66.00
27968 07/25/89
25'0-4352-020119 A11f-
250-4352-020120 AMI-
27969 07/,15!89
250-4-52-0'20119 Ai4f-
07/18/89 64.00
32.00 DESC-ROD MALIKOWSKI/UMPIRE FEE
32.00 UESC-ROD MAIIKOWL'KI/UMPIRE FEE
VENDOR TOTAL 64.00
07/IB/89 120.00
120.00 DESC-NEIL FODIASUN/UM°IRE FEE
VENDOR TOTAL 120.00
2/'710 0//25/89 07/1'J.139
250-4352-020119 AMY- 97.U0 UES 9/.00
C-LUREN LADWIG/UMPIRE FEE
VENDOR fOfAL 97 00
DISCOUNT CHI{r,K
AMOUNT AMOUNI
18 ROBERT JOHNSON ASSOC,* 2i971 07/25/89 89-14461 07/07/89
ACCOUNT NUMBER- 100-2650.00
30^ 000941 AMf- 650.00 DESC-ROBERf JUHNSUN/APPRAISAL
VENDOR 701AL 650.00
13 CRYSTEEL DISf. INC. 279.12 07/25/39 2100 ACCOUNT NUMBER- 100-4270-1_'400 0//11/89 43.15
AMl- 43.15 OLSC-CRYS1EEL TRUCK ED/LIIE BAR-S1P
VENDOR iDfAL 43.15
5 BARTON SAND AND GRAVE* 2797? 07/2a/89 11857333676 06/23/89 167.49
ACCOUNT NUMBER- 100-48,50-121000 AHf- 16.'.49 DESC-BARION BAND 3 GRAVL•-L/3AN0
VENDOR TOTAL 16i.49
OON i1IFI�LSf Ui ,79;; 0,/Z5/8'�
ACCOUNT NUMBER- 250-4352-020119 07.'1:1.39 3'L00
AMf- 32.00 IiESC-DUN 11111ELS'I4111/UMPIRE FEE
VENDOR 1'01AL 2.2.00
2U.61
2U.61
I...00
32.00
I?L1-nn
123.00
9G.00
I6.00
56.00
56.00
64.00
64.00
1.0.00
120.00
9/.CO
'27.00
650.00
650.00
43.1S
43.1:5
147.49
167.49
22.00
32.00
= 2
:10-01
ACCOUNTS PAYABLE CHECK REGISTER
)OR
1 VE14DOR NAME CHECK CHECK
MOUNDS VIEW
NUMBL•'R DATE
INVOICE NMDR 'NVOICE INVOICE UISCOUNI
DA
AMOUNT AMOUNT
7 TWIN CITY BUSINESS Car
27975 07/25/89
ACCOUNT NUMBER- 100••4190-513000
13872 06/15/89 503.50
AMf_
._ ^
:•Oo. O DISC-rLj" CITY BUS CUMP/MAINTENANCE
I AU EN M!aOW
V'ckDOR TOTAL 503.50
fCC 2/97h n�!25/30
COUiiT NUMBER- 250-4352-020120 AMI-
AL'COI1Ni NUMBER- 250-4352-020119 AMf-
WILLIAM MAHN 27977 0//25/89
ACCOUNT NUMBER- 250-4352-0201'.9 APil-
) JAMES COkBO 2797g 07/25/89ACCOUNT NUMBC.;- 250-4352-020120 AMf-
fRACEY URICH .'•'•7,19 07/2c:j;39
ACCOUNT NUMBER- 250-4352-020119 ART-
6 JIM PETERSEN
ACCOUNT NUMBER- 5 2,17 07/25/89
0-435<<^-020l19 AMf-
B AN BERSER[CA 2
ACCOUNT NUMBER- 353- 7781 O/AM,-
c50-4.,5., 020�13 AM] -
I GARY GAVE
ACCOUNT NUi1BE�- _ 279g` 07/25/8S'
250-435 D?0119 AMf-
1 MARK JOHNSON
ACCOUNT NUMBER,- 250-4352-020128 20.'MT- 9
123 A
MT-
15 RICK RAMACHER
ACCOUfir NUMBER- .7984 07/25/89
2:;0-4352-020033 AMT-
CINDY ANDERSON
ACCOUNT NUMBER- 250-r., 00- ,5 +5 ,� c� )�'
1013 AM)
CRAIG BIRTTNEN
ACCOUNT NUMBF,f- 250 435 020213
0
07718/89 00.00
64:0UESC-AL
24MISKOWIEC/UMPIRE FEF.
U0 UESC-AL "'SKOWIEC/UMPIRE FEE
VENDOR TOTAL 88.00
07/13/09 64.00
64.00 UESC-BILL MANN/UMPIRE FEE
VENDOR TOTAL 64.00
07/18/89 32.00
32.00 OL•'SC-JIM CURUU/UMPIRE FEE
VENDOR 101AL 32.00
64.00 DESCO9
TRACEYURICH/UMPIRE FEE
VENDOR TOTAL 64.00
07/18/89 22.00
32.00 91:SL'-JIM PEfERSON/UMPIRE FEE
VENDOR TOTAL 32.00
0//18/89 240.15
240.15 UESC-BkIAN BERBERICH/CUSTUMES
VENDOR rolAL 210.15
07/18/89 32.00
32.00 DL•'SC VARY 13AVL•'/U1IPIRE 1'EF
VENDOR 701AL 32.00
01113189 24.00
24.00 DESC-MARK JDHNSON/UMPIRE FEE
VENDOR IUTAL 24.00
07/18/89 40.00
40.00 DCSC-RICK RAMACHER/UMPIRE FEE
VENDOR IOIAL 40.00
07/19/39 23.00
23-00 DLSC-CINDY ANVERS•ON/kEFUNU
:'ENOUR IUTAL 23.00
/25/89 07/18/39
AMf- 500.00 DESL'-C,RAIG 600.00
Blitl l'NVN/iAl.ARY -THEATER
VENDOR ]DIAL 600.00
CHECK
AMUIIN f
503.50
503.50
88.00
88.00
64.00
64.00
32.00
32.00
64.00
64.00
32.00
32.00
24U.15
240.15
32.00
32.00
24.00
24.00
'10.00
40.00
23.00
23.00
600.00
600.00
I
3
ACCUUNrs PAYABLE CHECK REGISTER
f0-01
MOUNDS VIEW
IR
CHUCK
CHECK
INVOICE
(NVOICE DISCOUNT
CHECK
VENDOR
NAME
NUMBER
DATE
INVOICE NMBR DATE
AMOUNTAMOUNT
AMOUNT I
I Lt$fE
OF G. BLUMBERG 27937
07/25/39
0//18/39
30.00
30.00
ACCOUNT
NUMBER-
700-4121-901000
AMI-
30.00 DESC-ESI'ATE OF
G BLOMBERG/REFUND
VENDOR rorAL
30.00
30.00
MICHAEL BOND
27988
07/25/89
07/18/89
1000.00
1000.00
ACCOUNt
NUMBER-
2:50-43503-020213
AMf-
1000.00 DESC-MICIIAEL 001'W'SALARY-THEATLIR
-
VENDOR IOTAL
1000.00
1000.00
4 CHERI CLOUGH Z%989 0//25/89 07/IO/89 1/.00
ACCOUNT NUMBER- 250-3500 354255 AMI- 17.00 DESC-CHERI CLOUGH/REFUNI,
VI?NDOR forAL 17.00
17 KATHY EDGETON 27990 07/25/39 0:1118/89 50.00
ACCOUNT NUMBER- 250-03500-3530203 .AMT- 50.00 DESC-KATHY EDOEfOI4/REFU14D
VENDOR TOTAL 50.00
8 MICHAEL ELLISON 21971 0//25/39 07/18/89 1300.00
ACCOUNT NUMBER- 250-43535-020213 AMT- 1300.00 DESC-M)CHAEL ELLISON/SALARY-THEA•IER
VENDOR rorAL 1300.00
9 RII1H 1 C ERICSON 27992 07/25/89 07/18/89 20.40
ACCOUNT NUMBER- .700-4121-901000 AMf- 20.40 DE36-RUfH I C ERICSON/REFUND
VENDOR TOTAL 20.40
0 GERALD HAUGE -37110139 120.23
Aq '9N1 NUMBER- 700-3423-000000 AMI- 120.25 DESC-GERALD HAUGE/REFUND OF OVERPH'I
VENDOR rurAL 120.25
1 JOEY HERFERT 27994 07/25/89 07/18/89 34.00
ACCOUNT NUMBER- 250-3600.354255 AMr- 34.00 DESC•SANDRA HERFERI'/REFUND
VENDOR 10TAL 34.00
HUMAN SERVICES, INC. 27795 0//25/89 01/18/89 25.00
ACCOUNT NUMBER- 100-4350-390000 AMT- 25.00 UESC-HUMAN SERVICES IHC/AGING SERV
VENDOR fOfAL 25.00
MARVIN L JOHNSON 27996 07/25/89 07/18/89 15.36
ACCOUNT NUMBER- 100-11?O-330000 AMT- 15.36 DESC-MARVIN JI)Hi4SON/MIT-RAGE
VEfIDOP 101AL 15.36
fODD JORDAHL 27?97 0//25/39 0//18/89 1Z5.00
ACCOUNT NUMBER- 250-3500-351028 AMT- 35.00 DLSC-10DD JORLIAHL/REFUND
VENDOR rOrAL IJ.00
15 LINDA KALDAHL 27?98 07/25/S9 07/18/89 1,11.00
ACCOUNr NUMBER- `0 >`.00-3 ;2sB AMT- 17.00 OLSC-LINDA KAL.DAHL:REFUND
VENDOR TO'IAL 1?.00
16 ALEX KOPLUKA 2i:% ? 07/2 ✓3? 07/113/3? 10.00
CCOUHT NUMBER- 700-4121-?01000 AMI- 40.00 DESC-ALEX KOKLUKA/REFLIND
1l.00
17.00
50.00
50.00
1800.00
1300.00
20.40
20.40
120.25
120.25
34.00
34.00
26.00
0.00
15.36
15.36
1:j.00
ln.D0
17.00
17.00
10.00
4
OS
CHECK CHECK
VENDOR NAME NUMBER DATE
0
ACCOUNTS PAYABLE CHECK REGISTER
MOUNDS VIEW
INVOICE INVOICE DISCOUNT CHECK
1NV010E NMBP DATE AMOUNI APIOUNI AMOUNI
VL'NOOR TOTAL 40.00
7 LLOYD
MAVIS
28000
07/25/89
07/19/89
71.00
ACCOUNT
NUMBER-
700-4121-901000
Arf-
71.00 DCJC-LLOYD MAVIS/REFUND
VENDOR TOIAL
71.00
8 LAURIE
MIDDENDORF 23001
07/25/39
07/18/89
1/.00
ACCOUNT
NUMBER-
250-3500-354255
ART-
17.00 L'ESC-LAURIE MIDDL`;DORI/REFUND
VENDOR TOTAL
11.00
9 FAITH
MINDER
28002
07/25/39
07/18/89
30.00
ACCOUNT
NUMBER-
700-4121-901000
AMT-
30.00 DLSC-FAITH MINDER/REFUND
VENDOR 101AL
30.00
0 NATIONAL LEAGUE
OF CIA 23003
07/25/39 P
00951 07/18/89
20.00
ACCOUNT
NUMBER-
100-4120-361000
AMr-
20.00 DESC-NAI'L LEAGUE
OF CITIES/MEPIBER
VENDOR TOTAL
20.00
1 WALTER
O'CONNELL
29004
07/25/89
07/18/89
30.00
ACCOUNT
NUMBER-
700-4121-901000
AMT-
30.00 DESC-UALfER O'CONNELL/REFUND
VENDOR 101'AL
30.00
SIEVEN OHNESORGE 23005 07/'25/39
ACCOUNI NUMBER- 250-4352-020119 AMI-
RDBEVILLE PLUMBING '. A 28006 07/25/39
ACCOUNT NUMBER- 100-332`:-000000 AMf-
0711UI39 16.00
16.00 DESC-SIEVEN OHNESORGE/kEFUND
VENDOR TOTAL 16.00
07/18/89 10.15
10.1S DESC-ROSEVILLE PLBG 3 HfG/REFUND
VENDOR TOTAL 10.15
DEANNA SC4WALBE 20007 07/25/39 01/13/39 100.00
ACCOUNT NUMBER- 250-4353-020213 AMT- 100.00 DESC-DEAPNA SCHWALBE/SALARY-THEAIER
VENDOR TOTAL 100.00
CURT TUMCZYK 28008 07/25/85' 07/18/89 250.00
ACCOUNT NUMBER- 250-4353-020213 AMT- 250.00 DESC-CURE iOMCLYK/SALARY-THEATER
VENDOR TOTAL 250.00
DOUGLAS fHOMPSON 28009 0//25/39 07/10/39 40.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DLSC-DOUGLA5 7HOMPSON/REFUND
VE4DOR fOI'AL 40.00
JAMES TYRE'- 28010 07/25/89 07/13/39 30.00
ACCOUNT NUMBER- 700-4121-901000 AMT• 30.00 DFUC-JA11:9 TYREE/REFUND
VENDOR 101AL 30.00
UTAH COUNCIL FOR CRIMA 4-3011 07/2d/3'7 0711J1'39 11.2S
ACCOUNT NUMBER- 100-4200-160000 AiT- 11.25 DESC-U1AH COUNCIL. FOR CRIME PREVNTN
VUIDOR rack 11.125
40.00
71.00
71.00
11.00
17.00
30.00
N.00
20.00
20.00
30.00
30.00
16.00
16.00
10.1`..
10.15
300.00
100.00
250.00
�50.00
40.00
40.00
30.00
30.00
11.25
1L1.
5.
01
X10R NAME
LEiGH WALL
ACCOUNT NUMBER -
ACCOUNTS PAYABLE CHECK REGISILk
HOUNDS VIEW
CHECK CHECK
UNT CHECK
NUMBER DATE INVOICE NMBR INVOICE lAMOUNT NVOICE U1AIUUNT AMOUNT
28012 02/25/89 07/18/89 300.00
250-4353-020213 AMT- 300.00 DESC-LEIGH WALL/SALARY-THEATER
VENDOR 7UTAL 300.00
MELISSA WUORI 23013 07/25/89
ACCOUNT NUMBER- 250-4$.53-t6A210 AMT-
URSZULA KULISZ 28014 07/25/89
ACCOUNT NUMBER- 250-3500-354253 AMT-
DAVE SABISTINA 28015 01/25/39
ACCOUNT NUMBER- 250-3500-353207 AMT-
07/12/89 12.25
i 2.25 DESC-MELISSA WUORI/THEATER SUPPLIES
VENDOR TOTAL 12.25
07/18/89 17.00
17.00 DESC-URSZULA KULISZ/RCFUND
VENDOR TUTAL 17.00
07/18/39 50.00
50.00 DESC-DAVE SABISTINA/REFUND
VENDOR fOfAL 50.00
I THOMAS LONDON 28016 07/25/89 9361
116.00
ACCOUNT NUMBER- 100-4260-160000 ANT- 116.00 DESCOTHOMAS9LONOUN/SWIVILS
VENDOR IOTAL 116.00
!34 DEPT OF LABOR
ACCOUNT NUMBER-
3 INDUSx 28017
700-4121-121000
07/25/S9 01119139A0.00
ACCOUNT NUMBER-
100-4260-121000
AMT-
20.00 D'tSC-DEPT OOF
F
LABOR IN/CERTIFICAT
ACCOUNT NUMBER-
700-4121-121000
AMT-
lO.OJ L,SC-DEPT OF
I
LABOR !ND/CL•'RflflCAf
ArrQ,Nr NUMBER-
100-4121-121000
AMT-
10.00 DESC-DEPT OF
LABOR 3 1ND/CERTIFICAT
10.00 DESC-DEPT OF
LABOR 3 !ND/CERTIFICAT
VENDOR TOTAL
50.00
i0 A T 3 f
ACCOUNT NUMBER-
28418
100-4190-%0000
0//25/39
AMT_
Ol/13/89
3.96
3.96 DESC-AT3T/COMMUNICAT10N5
VEN0OR fOfAL
3.96
0 ABLE HOSE S RUBBER
ACCOUNT NUMBER-
1N!c 28019 07/25/89
100-4270-160000
50408
AMT-
144.00 OESCOABLE/HUSC
3 RU3BOR/fU8ING
VENDOR TOTAL
144.00
S AIRSIGNAL, INC.
ACCOUNT NUMBER-
23020 07/25'3?
700-4121-160000
5/25938-04 0//01/39
11.50
AMT-
11.50 UESC-AIRSIGNAL/MUNIHLY
SERVICE
VE40UR fOfAL
11.50
AMERICAN LINEN SUPPLYx 20.021 07/25/89 M1S120717 07/17/39
ACCOUNT NUMBER-
10.00
100-1190-355000
AMT-
10.00 f'LSC-AI'L_RICAN LINEN/'I'UWELS 3 RAGS
VENDOR T01AL
10.00
t AMERICAN OFFICE PiUDUc 28022 4//25i39 2'2064
ACCOUNT NUMBER- 100-4190-114000 AMI- 260.70
23022 07/25/39 212071
ACCOUNT NUMBER- 100-4190-111000 AMT- 10.99
2u0_2 210333
ACCOUNT NUMBER- 104-4190-114C0? nM(- 196.00
07/0/137 260.70
BE -SC -AN OFFICE PROD/SUPPLIEI:
0/70//39 10.79
DESC-AM OFFICE PkODUC1S/A-2 EXP FIL
06/1�0/37 196.00
DESC-AM OFFICE PRUD.'LECIERN
06,13U739 1'3.92
300.00
300.00
1I_^5
1:?. Zs
17.00
17.00
50.00
50.00
116.00
116.00
5u.00
50.00
2.96
3.96
144.00
144.00
11.50
11.50
10.00
10.00
260.70
10.99
176.00
a3.9z
V ND OR NAME
ACm NT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER-
ACCOUNIS PAYABLE CHECK REGISTER
MOUNDS VIEW
CHECK CHECK
NC CHECK
DACE INVOICE N196R INVVOICE 1NVOILE DISCOUNT CHECK
DArE AMOUNT AMOUNT A190UP1f
100-4190-114000 AMT- 43.92 UESC-API OFFICE PROD/MINI CASSEIIE5
28022 07/25/89 211/45 06/30/89 16.09
100-4350-160000 AM1- 16.09 UESC-API OFFICE PROD/OFFICE RJPPLIES
23022 07/25/89 211/14 06/30/89 11.25
100-4350-160000 AM1 11.25 UESC-AM OFFICE PROD/NAME BADGES
28022 07/25/89 212309 07/14/39 27.00
100-4190-114000 AMT- 27.00 DESC-AM OFFICE PROD/STOkAGE TRAY
VENDOR TUfAL �65,05
�160 AMERICAN PUBLIC WORKS* 28023 07/25/89 58964
ACCOUNT NUMBER- 100-4120-161000 Ai9T- O6/22/205.00
205.00 DES., Ail C UBLIC WORKS A5UOC/UUES
VENDOR 101AL 205.00
190 AMERICAN SPEEDY FRINfx 28024 0,'/`/89 1.597?
ACCOUNT NUMBER- 250-4353-160213 AMT- 07/14/6/.20
67.20 UESC-API SPEEEE DY PRINTING CTk/POSTERS
VENDOR fOTAL 67.20
?05 AMERICAN TOOL SUPPLY r 28025 07/25/89 891981240 07/17/89 26.P0
ACCOUNT NUMBER- 100-4260-160000 AMT- 2.5.20 DESC-AMERICAN fOUI./BITS
VENDOR 1GT41- 26.P0
25 ARSENAL SAND 3 GRAVEL* 28026 07/25/69 14792
ACCOUNT NUMBER- 100-4360-121000 AMT- 151.20 DESC-ARSENAL SAND/CONL'RETE SAPID
VENDOR fOTAI 151.20
50 MATIC SYSTEMS CO, 28027 07/25/89 001•`,8S 06/30/89 20670.00
AC UNT NUMBER- 700-4121-108000 AMT- 20670.00 DESC-AU'I'Oi1ATIC SYSTEMS/fUWER M1
VENDOR TOTAL 20670.00
1 BACON ELECTRIC 28028 )!/25/89 16627
ACCOUNT NUMBER- 100-4190-51106/30/39 1/4.90
04 AMT- 174.90 DESC-BACON'S ELEL'TR1C/EMEkGEHCY LG1
28023 07/25/89 :6564 OS/31/89 932.45
ACCOUNT NUMBER- 100-4270-324000 AM1- 982.45 DESC-BACON ELEC'IR1C/CY RD I 8 MV Dk
28029 01/2s✓39 16566 05/81/39 1?80.18
ACCOUNT NUMBER- 100-4270-324000 AMT- 1380.18 DLSC-BACON'S ELECTRIC/ST LIGHTING
VENDOR fOfAL 258/,53
I BARR ENGINEERING CO. 28029 07/25/89
ACCOUNT NUMBER- 420-4121-303 T_ 06/27/89 938.87
ACCOUNT NUMBER- 3- 0848 AM• 919.37 DESC-BARR ENGINEERING/tiVBUIC DE5GH 300-c30„ 00�848 AMT- 519.00 UESC-BARR ENGIPIEERIPIG/PTV BUS PK SU
VENDOR TOTAL 'M27
0 BASTIEN PRODUCTS INC 280.30 07/25/89 255237 06/02/89
ACCOUNT NUMBER- 100-4260-1'22000 AMT- 8.95
8.Y5 i�ESC-3ASi1EN F•RUD/ENAMEL
28030 07/25/89 255234 06/02/89 62.85
ACCOUNT NUMBER^- 100-4260-122000 AMT- 62.S5 D_5C-BA8i1EN PRUD/FNAHEL
ACCOUNT NUMBER- 100-4260-1h803J'Vo 25.42 06/05/89 18
0 AMlads
18J5 QESC-BASTIEN PRUD/EHAMEL
9ENDOk TOTAL $10.55
16.09
11.'25
2/.00
665.Y5
205.00
205.00
67.20
67.'20
26.20
26.2C
151.20
151.-0
20670.00
20670.00
114.90
932.45
1320.13
2J3/.J3
938.37
930.37
8.95
62.85
16.75
90.55
FA
I R NAME
BEiSSWENGER'S
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER-
ACCOUNI NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER --
ACCOUNT NUMBER-
ACCUUNTS PAYABLE CHECK REGISTER
MOUNDS VIEW
CHECK CHECK INVOICE INVUiCE DISCOUNT CHECK
NUMBER DATE INVOICE NMRR DATE AMOUNT AMOUNT AMOUNI _.
20031 07/25/89 114A 06/01/89 29.33
100-4360-123000 AMT- 29.33 DESC-BEISSWENGERS/SUPPLIES
29041 07/25/89 180A 0//13/89 9.38
275-4451-121000 AMT- 9.38 UL-SC-BEISSWENJ'ERS/ORANGE PAINT
28031 0//25/3') 115A 06/OS/39 7.49
275-4451-121000 AM'$- 7.49 DESC-BEISSWENGER-S/WIRE GOODS
28031 07/25/87 60B 06/02/89 6.29
4451-121000 AHT- 6.2Y DESC-BEISSWENGERS/SUPPLIES
28031 0//25/09 146A 06/07/89 3.09
100-4260-122000 AMT- 3.09 DESC-BEISSWFHGER'S/SUPPLIES
20031 07/25/39 101A 0//06/39 15.28
720-4121-160000 AMT- 15.28 DESC-BEISSWENGER'S/SUPPLIES
29031 07/25/89 34B 07/10/69 21.20
730-4121-160000 AMT- 21.20 DESC-BEISSWENGER'S/SUPPLIES
23031 07/25/87 94B 07/10/37 9.85
730-4121-160000 AN1- 9.85 DESC-BEISSWENGER'S/SUPPLIES
23031 07/25/39 SB 01/12/39 116.97
100-4270-160000 AMT- 116.97 DESC-BEISSWENGER'S/TANK SPRAYER
28031 07/25/39 126B 07/03/39 13.49
100-4360-160000 AM'f- 13.49 DESC-BEISSWE'NOER'S/SHOP VAC NOSE
VENCAIR fOfAL 232.37
00 ART BETTERLEY ENTERPR* 28033 07/25/87
ACCOUNT NUMBER- 100-4260-160000 AMf-
0
06/08/89 46.50
46.50 DESC-ART BEfTERLEY ENTER/ORILLPRESS
VENDOR 1O1AL 46.50
S3 BOYUM EQUIPMENT INC. 28034 07/25/89 SUBS 01106189 75.13
ACCOUNT NUMBER- 730-4121-123000 A.M1- 95.13 DESC-BOYUM EOUIP/MUFFLER
VENDOR fOfAL 95.13
BRIGHTON VETERINARY H* 28035 07/25/89 07/!8/89 329.05
ACCOUNT NUMBER- 100-4240-303000 AMf- 329.05 DESC-BRIGHOTN VET CLINIC/JUNE SERV
VENDOR TOTAL 329.05
00 BRYAN ROCK PRODUCTS, r 2S036 0/,125/89 06/30/69 1925.27
ACCOUNT NUMBER- 100-4270-124000 AMT- 1925.27 DESC-BRYAN ROCK PROD/ROCK
VENDOR fOfAL 025.27
D CARLSON EQUIPMENT COMX 28037 07/25/89 1'37660 07.110/89 2:3.90
ACCOUNT NUMBER- 100-4121-160000 APIs- 23.90 DESC•CARLSO4 CQUfP/MARKER
28037 07/25/89 134507 07/10/89 1995.00
ACCOUNT NUMBER- 100-42.10-103000 AMf- 1995.00 DESC-CARLSUN EQUIP/TRAILER
28037 07/25/39 1?'053 07/10/89, 78.48
ACCOUNT NUMBER- 700-4121-160000 AMf- 73.48 DESC-CARLSON EITUIP/PAINT
28037 07/25,137 IA571 07/18/89 52.39
ACCOUNT NUMBER- 100-4270-124000 A.lT- 52.39 DESC-CARLSON EQUIP/PARTS
VENDOR TOTAL 2149.77
29.33
9.338
/.49
6.29
3.09
15.28
21.20
9.85
116.97
13.49
232.37
46.50
46.50
97..,
95.13
329.05
329.05
1925.27
1925.27
23.90
1995.00
78.48
52.39
2149.77
CENTURY FENCE COMPANY 280"8 01/23/39 06/80/39 1;000.00 10.000.00
ACNT NUMBER- 7.^-0-4121-705000 AM't ;000.00 DESC-C1RTURY FENCE CO/CHAIN LY, FENC
r
E 8.
1.0-01 ACCOUNTS PAYABLE CHUCK REGISTER
DOR MOUNDS VIEW
0 CHECK CHECK
V DOR NAME INVOICE INVOICE DISCOUNT NUMBER DAiE INVOICE NMbk
CHECK
DATE AMOUNT
AMOUNTAMOUNT
AL'liu Ni NUMBER- 100-4121-7L5000
AMOUNT '.
AMi- 5000.00 FENCE CO/CHAIN LKM
ACCOUNT NUMBER- 100-4190-702000 AM-1- 5000.00
DESC-CENTURY FENL•E CO/CHAIN LK FENC
BO CHEM LAWN VENDOR TOTAL 15000.00
15000.00
ACCOUNT NUMBER- JS-4451-128000 07/25/89 11'1789 07/18/8981.50
50 DESC-CHEMLAWN/SUMMER APPLICATION
b1.50
VENDOR TOTAL 81.50
00 COAST i0 COAST ,
ACCOUNT NUMBER- 28040 0//25/89 1595 06/14/09 100-4360-123000 13.73
81.50
AMT- 18.78 DESC-COAST TO COAST/SUPPLIES
28040 07/25,'89 1614
ACCOUNT NUMBER- 100-4o 06/16/89 11.32
60-12S000 AM I'- 11.32 DESC-COAST
11.32
70 COAST/PULLEY 8 ROPES
ACCOUNT NUMBER- 250-4351-160029 07AMT/39 17,;0 07/10/09 37.16
37.16 DESC-COAST TO COAST/HOSES
28040 07A'2,/89
37.16
ACCOUNT NUMBER-1623 06/19/89 6.44
6.44 DESC-COAST 70 COAST/SUPPLIES
`J)40 07/25/89 1574
6.44
US/12/89
ACCOUNT NUMBER- .13
!00-43 60-123040 AMT- 6.13 DLSC-COAST
6.13
70 COAST/PIPE 3 FITTINGS
ACCOUNT NUMBER- 100-4360-160000 07AMT_39 15;1 06/01/89
2.79 DESC-COAST TO COAST/FOUNTAIN SUPPLY
07/2tAMT/39
12./9
1611 06/16/89
ACCOUNT NUMBER- 100-4360-123040 .92
92 DESC-COAST TO COAST/SUPPLIES
23049 O7N, 1737
92
ACCOUNT NUMBER- 250-c 01/12/89 1.59 351-1b002, AM7-
2.59 DESC-CUAST TO COAST/PLASTER-PAR1S
<3U40 01/25/69 1796
�..9
AONT NUMBER- 07/14/89 2.59
250-4351-160029 AMT- 2.59
2.59
U1:SC-COAST TO COAST/PLASTER PAk15
28040 0!/25/30 1773
ACCOUNT NUMBER-07/12/89
300-4270-13.79
60000 AMT-
3.79 DESC-COAST TO COAS1/SUPPLIES
28040 01AMT-
3.79
./25/09 ,,1 UI/12/89
ACCOUNT NUMBER- 100-4360-160000 1.04 1.04
DLSC-CUAST 10
1.04
28040 COASi/SUPPLIES
ACCOUNT NUMBER- 100-4360-160000 0/AM'1139 1705 01/03/89 1.50
1.50 DESC-COAST TO COAST/PIN CLIPS
28040 07/25/69 1:BB
1.50
06/13/89
ACCOUNT NUMBER- 700-4121-160000 AMT-
2.07
noA2.07 DESC-CUAST T' COAST/BULBS
- 10 07/25/89 1/36
ACCOUNT NUMBER- 730-4121-160000 AM1'- 0//0//89 1•S8
1.58
3
DESC-COAST TU COAST/ALUM SCREEN
0/AM;-39 1735 01107189
ACCOUNT NUMBER-
730-4121-160000 2.11
.17 DESC-CUAST TO COAST/SLREWS
I7
L BIIS
ACCOUNT NUMBER- 7:30-4121- 28040 07/25/39 1l23 0//06/39 6.38
128000 AMT-
6.38 DESC-COAST TC COAS1/BRUOMS
2B0.10 07/25/39 1731
6 "T
07106189 2.89
ACCOUNT NUMBER- 730-4121-160000 AMT- 2.84 DESC-COAST
2,04
ACCOUNT NUMBER- '20 10 070 COAST/PARTS
//`5/67 182`A 01117189
100-4360-16000
AM'f- .75 DESC-COAST TO COAST/CHAINLINP,
280400//25/89 17/0
ACCOUNT NUMBER- 07/11/39 2.80
100-4270-122000 AMT- 2.80 DESC-COAST
�•SO
10 COAST/SCREW EYES
20I3'1 1762 07/10/37
ACCOUNT NUMBER- !00-4360-160000
000 AMT-MT- .7.99 DESC-COAST TO COASi1POLY SPRAYER .79
28040 ? ;'2'.'89 1/92
�).99
0/112/39
AC�U11T NUMBER- 100-aa0-12c0.94
3000 AN)- :iJ.94 ii_SC-COAST
30.74
TO COASIISUPPLIES
ACCOUNTS PAYABLE CHECK REGISTER
9
MOUNDS VIEW
0-01
CHECK
CHECKINVOICE
INVOICE 018COUNT
CHECK
R
VENDOR
NAME
NUMBER
DALE
INVOICE NMBR DAIE AMOUNT AMOUNT
AMOUNT
IN
28040
07/25/89
1118
0//OS/89 5.49
5.49
ACCOUNT
NUMBER-
100-4360-160000
AMT--
5.49
DLSC-COAST TU COAS1/D-CON
3.18
23040
07/25/89
1716
07/05/89 3.18
ACCOUNT
NUMBER-
100-4360-160000
AMI-
3.18VENDOR
10 COASI/C191N CONNECIOR
193.19
TOTAL
BARBARA
COLLINS
28044
07/25/89
22.00
07/18/89 22.00
DESC-BARBA COLLINS/WORKSHOP-3 LUNCH
22.00
ACCOUNT
NUMBER-
100-4120-363000
AMT-
22.00
VENDOR
TOTAL 22.00
COMMISSIONER.
OF
TRANS* 28045
07/25/39
/5541
06/30/39 5.00
OF IRANSPT/MANUAL UPDATE
5.00
ACCOUNT
NUMBER-
100-4120-210000
28045
AMT-
07/25/39
5.ti0
74760
DLSC-CUM
06/30/89 5.00
5.00
ACCOUNT
NUMBER-
100-4120-210000
AMI-
5.00VENOOP.
fjPlOF IRANSPT/MAOOUAL UPDATE
10.00
COMPUTOSERVICE,
INC. 28046
07/25/89
140.00VEN00R
07/18/87 740.00
ASSETS
COMPUTOSERVITUIAL
740.00
ACCOUNT
NUMBER-
100-4190-103000
AMT-
E40f00LD
740.00
CONfEL
CREDIT CORPORA* 23047
0//25/89
07/12/39 300.97
300.97
ACCOUNT
NUMBER-
100-4190-310000
AMT-
$00•91VENDUR
L/COMMU300AN 97
300.97
:DIAL
SALES
28048
07/25/09
00085992
07/10/89 643.62
643.62
AC�
; NT
NUMBER-
100-1190-401000
AMT-
643.62
DESC-COPY SALES/DUNE f.L'NTAL
84.90
28048
07/25/39
00085480
06/29/89 84.90
ACCOUNT
NUMBER-
100-4190-112000
AMT-
84.90
DESC-COPY SALES/0PY PAPER
129.85
28048
07/25/89
00085479
06/29/89 129.85
ACCOUNT
NUMBER-
100-4190-112000
AMT-
1-9.05VENUOR
CUPYSALES/COY
858.37
IOTAL BFH•37PER
CEN5
INC
20049
01/25/89
211072
06/20/89
1.47
ACCOUNT
NUMBER-
100-4270-128049
1.47
IiLSC0/113/89S/THIHnF. 6.41
6.41
)7/2-5�89
S-34'3313
ACCOUNT
NUMBER-
100-4260-1282009
DLSC
1.57
0/AMT
5-86.41
01/14E89S/PAKIS1.57
ACCOUNT
NUMBER-
100-4260-122000
AMI-
1.57
DLSC-COTTEN'S/GASK/SET
3.20
28049
07125139
S-342337
07/08/80 3.20
ACCOUNT
NUMBER-
100-1260-122000
AMT-
3.20
DESC-CO'ITEN IS/ BULB
07/10/89 32.40
32.40
28047
07/25/39
3-842893
ACCOUNT
NUMBER-
100-4260-160000
AM'I-
32.40
DESC-COTIEN'S/UETERGENT
28049
07/25/39
S-342110
07101189 31.72
ACCOUNT
NUMBER.-
100-4260-122000
AM':-
31.72
DESC-COTTEN'S/OIL FILIER
76 !7
VENDOR iorAL 75.77
CROWN AUTO SIORES 28050 07/25/85' 665341 07/11/89 3.59
3.59
ACCOUNT NUMBER- 130-4121-121000 AMT- 3.59 DESC-CROWN AUfO/PARTS 1.Y8
28050 07/25/99 665343 07/11/89 1.99
ACCOUNT NUMBER- 730-4121-123000 AMT- 1.90 DE3C-Cn1)WN AUi01PARTS
10
VUDOR NAME
ACCOUNTS PAYABLE CHECK REGISTER
MOUNDS VIEW
CHECK, CHECK INVOICE INVOICE DISCOUNT CHECK
NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
VENDOR TOTAL 5.57
DCA, INC. 28051 07/25/89 34763 07/0/89 100.00
ACCOUNT NUMBER- 100-4120-303000 AMT- 100.00 DESC-DCA, INC./JUNE SERVICE
VENDOR fOfAL 100.00
DAVIES WATER EOUIPMEN* 28052 07/25/89 9033 06/27/89 57.93
ACCOUNT .4UMBER- 700-4121.160000 AMT- 51.93 DESC-UAVIE'3 WATER EQUIP/LID 8 KEY
VENDOR TOTAL 57.93
EAGLE ROAD HOSE CLAMP 28053 0I/2a/39 042 07/12/69 50.00
ACCOUNT NUMBER- 100-4270-160000 AMT- 50.00 DESC-EAGLE ROAD HOSE CLAMP
VE140OR 1'OfAL 50.00
FEDORS MARKET
ACCOUNT NUMBER
ACCOUNT NUM;ER-
ACCOUNT NlIMBER-
ACCOUNT N'IMBER-
ACCOUNT NUNDFR-
ACCOUNT NUMBER-
07/05/89 38.45
33.45 DESC-FEDOR'S/i4ISC GROCERIES
07/05/89 59.34
13.25 I'E5C4EDOR'S/MISC GROCERIES
1.29 ULSC-FEDOR'S/M1SC GROCERIES
15.92 DESC-FEDOR'S/14ISC GROCERIES
2.47 DESC-FEDOR'S/M1SC GROCERIES
21.41 DESC•FEDOR'S/MISC GROCERIES
07/05/89 11.23
ACCOUNT NUMBER- 100-4260-160000 AMT- 11.28 DESC-FEDUR3 17ARKET/i1ISC GROCERIES
cVENDOR TOTAL 104.07
FEED -RITE CONTROLS IN* 28055 07/25/39 124718 06/E7/39 1710.28
ACCOUNT NUMBER- 700-4121-160000 AMT- 1710.28 DESC-FEED-R17E CONTROLS/CHEMICALS
28055 07/25/39 124696 06/27/89 37.55
ACCOUNT NUMBER- 700-4121-125000 AMI- 37.55 DESC-FLED-RITE CONTROLS/PARTS
28055 0//25/89 124695 06/27/39 45.00
ACCOUNT NUMBER- 700-4121-125000 AMT- 45.00 ULSC-FEED-RITE CONTROLS/REPAIR
VENDOR TOTAL 1/92.93
28054 07/25/89
100-4190-114000 AMT-
28054 07/25/89
250-4351-160029 AMT-
250-4351-160029 AMT-
250-4351-160029 AMT-
250-4351-160029 AMT-
250-4351-SSO031 AMT-
28054 07/25/89
1 ROGER L FREDSALL INC.. 28056 07/25/89 2716 06/29/89 14.49
ACCOUNT NUMBER- 100-4260-160000 AMT- 14.49 UESC-ROGER FREDSALL/PART
VENDOR TCIIAL 14.49
GALLAGHERS SERVICE IN* 29057 07/25/39 25%495 06/30/89 17.63
ACCOUNT NUMBER- 255-4121-353000 AM'T- 77.63 DESC-GALLAGHLR'S/REFUSE COLLECTION
VENDOR TOTAL 77.63
OGENERAL INDUSTRIAL S* 28058 07/25/89 90764 07/10/89 32.69
ACCOUNT NUMBER- 130-4121-160000 AMT- 32.69 ULSC-GEN IND SUPPLY/PIPE fAP
VENDOR T01AL 32.69
GENERATOR SPECIALTY Ck 23059 J7:25,^39 0193 06/23'.9 99.50
ACCOUNT NUMBER- 7$0-4121-122000 APIT- 99.50 DESC-GENERATOR SPEC CO/ALTERMATOR
VENDOR TUfAL 99.50
m
5.57
100.00
300.00
57.93
57.93
50.00
50.00
33.45
59.34
11.2E
104.02
11,10.23
37.55
45.00
1792.33
14.49
14.49
17.63
77.63
32.b9
32.69
99.50
99.50
iE 11.
ACCOUNTS PAYABLE CHECK REGISTER
•C10-01
MOUNDS VIEW
IDOR
CHECK
CHECK
INVOICE
INVOICE DISCOUNT
CHECK
ID DOR NAME
NUMBER
DATE
INVOICE Ni1BR DATE
AMUUNf AMOUNT
AMOUNT
80 HER STATE ONE --CALL* 28060
07/25/89
68?255 07/04/89
197.50
197.50
ACCOUNT NUMBER-
/00-4121-160000
ANT-
197.50 DESL'-GOPIIER STATE UNE-CALL/DUNE
VENDOR TOTAL
19'/.50
197.50
90 GOTfWALf PRODUCTS, IN* 28061
07/25/09
14913 0//12/89
120.14
120.14
ACCOUNT NUMBER-
100-4360-121000
AMT-
120.14 DESC-GUITWALI
PROU TONIC DEVICE
VENDOR TOTAL
120.14
120.14
40 GOVERNMENT 1RAINING
S* 28062
07/25/89
6158/05D 06/30/89
5086.60
5086.60
ACCOUNT NUMBER-
100-4100-303000
AMF-
5066.60 DESC-GUV TRNG
SCRV/MGNf AUDIT
VENDOR TOTAL
5086.60
5086.60
n C W HOULE INC
28063
07/25/89
2154 07/05/89
700.00
/00.00
ACCOUNT NUMBER-
100-4360-123000
AMT-
700.00 DESC-C W HOULE/CAT 12 BLADE
VENDOR iDFAL
700.00
700.00
)0 MICHELLE HREN
28064
07/25139
07/18/B9
17.10
17.10
ACCOUNT NUMBER-
100-4190-:30000
AMT-
17.10 DESC-MICHELLE
HREN/i1ILEAGE
VENDOR TOTAL
17.10
17.10
10 INGMAN LABORATORIES,
20065
07/25/89
01119189
40.30
40.80
ACCOUNT NUMBER-
700-4121-303000
AM1-
40.80 DL•SC-INGMAN LAB/ANALYSES
VENDOR FOfAL
40.00
40.00
5
28066
07/2"39
11359 06/30/89
50.08
50.08
A UTY-PRINTS
V HT NUMBER-
/00-4120-343000
AMT-
50.08 DESC-INSTY-PRINTS/PRINTING
VENDOR ]DIAL
50.08
50.08
0 J C AUTO SUPPLY
23067 0//25/39
40004 0//14/39
89.95
89.95
ACCOUNT NUMBER-
100-4260-122000
AMT-
89.9. DESC-J C AUTO
SUPPLY/HEADERS
VE4ilOR fUfAL
89.95
89.95
0 JEFFERSON, PRIESZ 3 F* 28068 07/25/99 241.851042 06/12/89
44675.68
44675.68
ACCOUNT NUMBER-
220-4120-303000
AMT- 44675.68 DESC-JEFFENSON, PRIESZ, 3 FOS'ER
VENDOR TOTAL
44675.68
44675.68
i 3031 K-MART
28067 07/'ZS/39
A262279
0i/17/B9
44.38
44.86
ACCOUNT NUMBER-
250-4353-160207
AM1-
44.88 DESC-K-MART/HOOVER BROOM
VENDOR TOTAL
44.38
44.38
1 KRAMER TIRE COMPANY
I* 22070 07/25/99 39236
06/23/89
29.90
29.90
ACCOUNT NUMBER-
100-4260-123000
AMF-
'29.90 DESC-KRAMER TIRE CO/TURF SAVLR
VENDOR TOTAL
29.90
29.90
LEAGUE OF MH CITIES
1* 230/1 07/25/39
07/18/89
5923.00
5923.00
ACCOUNT NUMBER-
100-4190-361000
AMT- 592.;.00 DESC-LEAGUE OF
MH CITIES/MFMBERSHIP
V0VUR IUFAL
5923.00
5923.00
MEHAROS 2807: 07/2`./89 056593 07/1:'/89 122.28 122.28
AtNT NUMBER- 250-4:53-160213 AMT- 124.23 DESC-i7tNARDS:IHEA1'ER-SUPPLIES
12-
D-01
R
y} [TOR NAME
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
CHECK CHECK
NUMBER DATE
ACCOUNTS PAYABLE CHECK REGISTER
MOUNDS VIEW
INVOICE INVOICE DISCOUNT CHECK
INVOICE Ni1BR DATE AMOUNT AMOUNT AMOUNT
28072 07/25/89 035797
07/08/89 27.71
250-4053-160213 AMT- 21.11 DESC-MENARDS/THEATER-SUPPLIES
28072 07/25/89 035723 07/06/89 54.97
250-4353-160213 AMT- 54.97 DESC-110ARDS/fHFAf£R-SUPPLIES
28072 07/25/89 09$652 07/06/89 5e.08
250-4353-160213 AMT- 56.08 DESC-MENARDS/THFATER6 SUPPLIES
28072 07/25/89 074749 07/06/89'
6,3u DESC-i"f:IJARDS!TuEAfFR-SUPPLIES
250-05:i-160213 A11T-
28072 07/25/89 FY044556 06/30/89 187.50
25.0-4353-160213 AMT- 181.50 DESC-MENARDS/fHEATEk SUPPLIES
VENDOR 1OTAL 454.84
77.00
METRO WASTE CONTROL C* 23013 O7/25/39 0//13/89 2COHIRO
ACCOUNT NUMBER- 730-3822-000000 AM1- 2277.00 DESC07//01/8RO 9A513930N199•/8AC FEES
'230/3 0//25/89
ACCOUNT NUMBER- 730-4120-323000 AM1- 39302.98VENDOR MOfALAUGUS4157?.9SERVICE
8
07/08/99 184.80
MIDWEST ASPHALT CORPOx 28074 07/25/89 020306
ACCOUNT NUMBER- 100-4270-124000 ANT- 184.80VENU R MIDWESTIOTAL ASPHALT
94.80RP/oUPPLIES
06/30/89 40.00
28075 U7/25/BS O440
t MIDWEST ELEVATORS � 40.OU UESC-MIDWEST ELEVATORS/JUKE SERVICE
ACCOUNT NUMBER- 100-4150-'I1000 AMT- UF.NDOk WAL 40.00
(�
07/19/89 406.00
n" r ur! ASSOC 28076 07/21
5/99
ACCOUNT NUMBER- 100-412VENDOR, IOIAL
U-363CU0 �'+T- 406.00 DESC-NH GI"OA/BRAG4U6OOFERENCE
R.E. MOONEY 5 ASSOC.,* 23077 071251139 002S
384 O1/13/39 1/0.40
ACCOUNT NUMBER- 700-4121-160000 AMT- 170.40VENUOR- EMOONEYl'Of17OS�U0/SURPLIES
07/18/89 139.60
0 CI1Y OF MOUNDS VIEW 28078 07/25/89
AMT- 40.00 DESC-CIfY
ACCOUNT NUMBER- 100-4121-901000 Of M V/3249 SPRING I.Y, RD
ACCOUNT NUMBER- 700-4121-901000 AMT- 90.00 OESC-CITY OF M V/7860 OROVELpNU RD
9.60 OESC-CIfY Or M V/54/5 OUINCY
ACCOUNT NUMBER- /00-4121-901000 AMT- VENDOR TOTAL 139.60
28079 0//'25/89 015176 06/30/89 393.37
0 N E P CORPOkAfION 398.37 DESC-NEP CURP/SUPPLIES
ACCOUNT NUMBER- 100-4260-122000 AMT- 06/30/89 384.36
280i7 01/25/39 015195
DESC-CORP/PARTS
ACCOUNT NUMBER- 100-42VENINH Of60-160000 AMf- 384.86 fOf AL 7883" .•
06/25/89 312.69
0 NORTHERN CYLINDER HEA 29050 07/25/89 7 1^ 68 DESC-NORTHERN CYLINDER/PARfS
ACCOUNT NUMBER- 100-4260-122000 A"T- - VENDOR TOTAL 312.68
m
27.71
54.97
56.08
6.30
187.50
454.84
2277.00
39302.98
41579.98
184.80
184.80
40.00
40.00
406.00
406.00
110.40
170.40
139.60
139.60
393.31
384.36
733.23
312.68
312.68
13
OUR CHECK CHUCK
0 rQOR NAME NUMBER DATE
00 NORTHERN STATES POWER* 28081 01/25/89
ACCOUNT NUMBER- 100-4190-321000 ANT -
ACCOUNT NUMBER- 100-4190-322000 AMT-
ACCOUNT NUMBER- 100-4230-321000 AMT-
ACCOUNT NUMBER- 100-4260-321000 AMT-
ACCOUNT NUMBER- 100-4260-322000 AMT-
ACCOUNT NUMBER- 100-4230-321000 AMT-
ACCOUNT NUMBER- 100-4270-324000 AMT-
ACCOUNT NUMBER- 100-4270-825000 AMT-
ACCOUNT NUMBER- 100-4270-325000 AMT-
ACCOUNT NIIMBER- 100-4270-325000 AMT-
ACCOUNT NUMBER- 100-42i0-325000 A.IT-
ACCOUNT NUMBER- 100-4270-325000 AMT-
ACCOUNT !LUMBER- 100-4360-321000 ANT -
ACCOUNT NUMBER- 100-4360-321000 AMT-
ACCOUNT NUMBER- 100-4360-321000 AMT-
ACCOUNT NUMBER- 100-4360-321000 AMT-
ACCOUNT NUMBER- 100-4360-321000 AMT-
ACCOUNT NUMBER- 100-4360-321000 AMT-
ACCOUNI NUMBER- 100-4360-321000 AMT-
ACCOUNT NUMBER- 100-4360-321000 AMT-
ACCOUNT NUMBER- 100-4360-321000 AMT-
ACCOUNT NUMBER- 100-4230-321000 AMT-
ACCOUNT NUMBER- 700-4121-321000 AMT-
AO�``NT NUMBER- 730-4i21-321000 AMT-
A NT NUMBER.- 255-4121-321000 AM1-
ACCOUNT NUMBER- /00-4121-321000 AMT- 1
ACCOUNT NUMBER- 700-4121-321000 ANT -
ACCOUNT NUMBER- 700-4121-321000 AMT-
ACCOUNT NUMBER- 700-4121-321000 AMT-
ACCOUNT NUMBER- /00-4121-321000 AM, -
ACCOUNT NUMBER- 700-4121-321000 AMT-
ACCOUNT NUMBER- 700-4121-322000 AMT-
ACCOUNT NUMBER- 700-4121-322000 AMT-
ACCOUNT NUMBER- /00-4121-322000 AMT-
ACCOUNT NUMBER- 700-4121-322000 AMT-
ACCOUNT NUMBER- 700-4121-322000 AMT-
ACCOUNT NUMBER- 700-4121-322000 AMT-
ACCOUNT NUMBER- 730-4121-321000 AMT-
ACCOUNT NUMBER- 730-4121-321000 AMT-
28031 07/25/39
ACCOUNT NUMBER- 100-4360-321000 AMT-
NORTHERN STATES
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
POWER 28085
700-4121-321000
700-4121-321000
100-4270-324000
ACCOUNTS PAYABLE CHECK REGISTER
MOUNDS VIEW
INVOICE INVOICE DISCOUNT CHECK
INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
07/18/89 5325.25
1186.81 DESC-NSP/U'11LITY BILL
108.62 DESC-NSP/'I'fILITY BILL
2.75 DESC-NSP/UTILITY BILL
323.09 DESC-NSP/UTILITY BILL
21.89 DESC-NSP/UTILITY BILL
5,2n nrQr-uao/UTILITY BILL
12.15 DESC-NSP/UTILITY BILL
74.40 DESC-NSP/UTILITY BILL
55.46 DESC-NSP/UTILITY BILL
91.17 DESC-NSP/UTILITY BILL
27.32 DESC-NSP/UTILITY BILL
114.61 DESC-NSP/UfILIfY BILL
19.60 DESC-NSP/UTILITY BILL
32.87 DESC-NSP/UTILITY BILL
6.37 DESC-NSP/UIILITY BILL
11.02 DESC-NSP/UTILITY BILL
14.00 DESC-NSP/UTILITY BILL
43.63 DESC-NSP/UTILITY BILL
13.20 DESC-NSP/UTILITY BILL
9.11 DESC•NSP/UTILITY BILL
70.09 DESC-NSP/UTILITY BILL
5.20 DESC-•NSP/UTILITY BILL
7.54 DESC-NSP/UTILITY BILL
30./0 DESC-NSP/UTILITY BILL
6.86 DESC-NSP/UTILITY BILL
186.12 DESC-NSP/UTILITY BILL
28.45 DESC-NSP/UTILITY BILL
13.30 DESC-NSP/UTILITY BILL
660.91 DESC-NSP/UTILITY BILL
494.05 DESC-NSP/UfILIfY BILL
9.70 DESC-NSP/UTILITY BILL
4/3.83 DESC-NSP/UTILITY BILL
17.22 DESC-NSP/UIILIIY BILL
14.00 DESC-NSP/UTILITY BILL
15.79 DESC-NSP/UTILITY BILL
17.94 DESC-NSP/UTILITY BILL
14.00 DESC-NSP/UTILITY BILL
41.94 DESC-NSP/UfILIfY BILL
43.54 DESC-NSP/UTILITY BILL
0//19/3920.61
20.61 DESC-NSP/UTILITY BILLING
VENDOR TOTAL 534S.36
07/25/89 07/18/89 5963.02
AMT- 1402.80 DESC-NSP/UfILIfY BILLING
ANT- 1396.46 DESC-NSP/UTILITY BILLING
All f- 3163./6 DCSC-NSP/UTILITY BILLING
VENDOR TOTAL 55'63.02
5325.25
20.61
5345.36
5963.02
5963.02
14
:10-01
ACCUUNfS PAYABLE CHECK REGISTER
IOR
MOUNDS VIEW
VFXIDGR NAME
CHECK
NUMBER
CHECK
DATE
INVUICE INVOICE
DISCOUNT
INVOICE
NMRR DATE AMOUNT
AMOUNT
0 NtrnfHSTAR AUTOMOTIVE 28086
ACCOUNT
07125/G9
2-090435
0//12/89 ^ I
NUMBER-
100-4260-122000
AMT-
3.45
DESC-NUkTHS'I'AR/GNSY,ETS
ETS
ACCOUNT NUMBER-
100-4260-128086
07/25/80
`-090433
07/12/89 29.96
29.96
DESC-NORTHSTAR/GASKETS
ArrnLiur `IL'MBE"
28036
07125/39
2-090291
07/11/R9 4A a�
i0v_42oJ-iz2UVU
AMT-
48.53
DESC-NORTHSIAR/REBUILT ELEC
CORE.
ACCOUNT NUMBER-
28086
100-4260-122000
01/25/39
AM1-
2-090797
01/14/09 49.53
48.53
DESC-HORTHSIAR/REBUILI ELEC
CORE
ACCOUNT NUMBER-
1J0-4260-128086
07129/37
`'0''0822
01/14/89 2.S6-
66-
DESC-NORIHSIAR/RFIURN
VENDOR
TOTAL 127.81
D DONALD PAULEY 28087 07/25/89
ACCOUNT NUI7BER- 100-4120-330000 A14T- 07O19/89 150.00
ACCOUNT NUMBER- 100-4120-300000 AMT_ 97.4DESC-JLNALD PAULEY/DESC-DUNALD PAULEY/MILEAGE
97.8 ILEAGE
VE)IDORiOfAL 150.00
PLETSCHERS' INC 28088 07/25/89 07/18/89 ACCOUNT NUMBER- 250-4353-160205 AM;- 27.50
27.50 DESC-PLEfCHER'S GREENHGUSF./fRETfEL
VENDOR TO)AL 27.50
1 POLAR CHEVROLET 4 MAbx 23039 0//*25/39 146446
ACCOUNT NUMBER- 100-4260-122000 AM1-16.60 CESC -POLAP89 16.60
CHEV.'GAS FILTER
23089 07/25/39 14676S 01117139 14.00
ACrnUNT NUMBER- 100-4260-122000 AM I'- 14.00 DESC-POLAR CHEV/H7R PKG
VENDOR IOIAL 30.60
1 POST PUBLICATIONS 28090 07125109
ACCOUNT NUMBER- 100-2303-000950 AMT-
ACCOUNT NUMBER- 100-2303-000951 AMT-
ACCGUt4T NUMBER- 100-4100-341000 AMT-
ACCOUNT NUMBER- 100-4100-341000 AMI'-
07/1S/C9 62.57
12.15 DESC-pOSf PUBLICAFIIINS/2203 LOIS DR
12.15 DESC-POST PUBLICATIONS/7280 SLVR LK
13.05 DESC-PUST PUBLICATIUNS/NOf. OF VOL
25.22 DESC-POST PUBLICATIONS/NOT. OF VOL,
VENDOR TOTAL 62.57
5 PRECISION BUSINESS SYx 28091 07/25/89 0211,74 07/10/89
ACCOUNT NUMBER- 100-4200-160000 AMT- 53.47
53. 47 UESL'-PkECISfUN BUS SYS i/i4 (N! 1.'S3Ti
VENDOR, TOIAL 53.47
0 RAMSEY COUNTY 1REASURx 28092 01/25/39 41202 H00620 06/26/89 15L.56
ACCOUNT NUMBER- 100-4200-343000 AMT- 151.56 DESC-RAMSEY CO/DUPLICATING SERVICE
28092 071125/39 V04320 0//05/39 2`.16
ACCOUNT NUMBER- 100-4140-303000 AMT- 25.46 DESC-RAMSEY CO/POST CARD MAILING
VENDOR fUTAL 1/11.02
RAMSEY RECYCLING, INCx 28093 07/"5/85'
ACCOUNT NUMBER- 290-4121-30'3000 AMT- 233J.85 DESC O6/29/89-RAMSEY kECYCLING,CLING5
IHC/,AJNE
VENDOR TOTAL 2380.85
PAM ROSE 23094 01/15/09 071029 01/10/39
ACCOUNT NUMBER- 100-4100-020000 AMT- i U 0
- 9_�.JO DESC-PAM RLSE/MIHUfES 07'10,189
kiwi
CHECK
AMOUNT
3.45
29.96
4n.5:
43.53
2.66-
127.31
150.00
150.00
27.50
27.50
16.60
14.00
30.60
62.57
62.57
53.47
53.47
161.56
25.46
17/.02
2380.85
2380.85
35.00
IE 15'
ACCOUNTS PAYABLE CHECK REGISTER
CIO-01
MOUNDS VIEW
DOR
CHECK
CHECK
INVOICE INVOICE DISCOUNT
CHECK
0 UrAWOR NAME
f
NUMBER
DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNT '
VENDOR TOTAL OS.00
85.00
00 RYDER STUDENT
TRANSP0 28095
07/25/89
98970
06/28/89 60.00
60.00
ACCOUNT NUMBER-
250-4351-160028
AMT-
60.00
DESC-RYDER STUDENT TRANSPDRfAfION
VENDOR TOTAL 60.00
60.00
DO S 0 S OFFICE EOUIPMEN+ 28096
07/2S/89 51096
07/13/09 13.47
13.47
ACCOUNT NUMBER-
100-4200-160000
AMT-
lc!A?
DFSr..-SOS nFFTf.F FOIITP/I TFT"-OFF TAPE
VENDOR TOTAL 13.47
13.47
50 ST PAUL BOGN &
STATIOA 25097
0?/25/89 950241
07/12/89 23.43
2:;.43
ACCOUNT NUMBER-
100-4100-160000
AMT-
2.95
DESC-SF PAUL BOOK & SfAf/CEP.TIFICAT
ACCOUNT NUMBER-
250-4353-160213
AHT-
20.49
DESC-S1 PAUL BDUK & SJ.AT/ENVELOPES
23097
07/25/89 949844
06/20/89 0.00
17.00
ACCOUNT NUMBER-
250-4351-160029
AMT-
7.82
DESC-ST PAUL BOOK & S'I'AT/SUPPLIES
ACCOUNT NUMBER-
250-4351-160042
AMT-
9.18
DESC-ST PAUL BOOK & SfAT/SUPPLIES
28097
07/25/89
950186
07/09/89 12.95
12.95
ACCOUNT NUMBER-
250-4351-160029
AMT-
12.95
DESC-Sf PAUL SOUK & SfAT/PLASfI-CFT
VENDOR TOIAL 53.38
53.38
0 MICHELE SEVERSON 22099
07/25/89
07/18/89 4/.20
47.20
ACCOUNT NUMBER-
100--4190-380000
AMT-
47.20
DESC-MICHELE SEVERSON/MILEAGE
28098
07/25/89
07/18/39 26.64
26.64
ACCOUNT NUMBER-
100-4190-380000
AMT-
26.64
DLSC-MICHELE SEVERSON/MILEAGE
^y
VI.HDOR TOTAL 73.84
73.84
0 SEXTON/CIS. INC.
28099
07/25799
20068
07/11/89 105.00
105.00
ACCOUNT NUMBER-
100-4190-1,4000
AMT-
lOS.00
DESC-SEXTON DATA PROO/RIBBON
VENDOR TOTAL 105.00
105.00
i SHORT ELLIOTT &
HENDR* 23100
07/25/39
4597
06/17/39 252.16
252.16
ACCOUNT NUMBER-
650.4120-303000
AMT-
90.10
DESC-SEH/MV BUS PARK
ACCOUNT NUMBER-
410-4120-705000
AMf-
162.06
DESC-SEH/OAKWOUIi PARK
VENDOR
TOTAL 252.16
252.16
i SNYDERS DRUG SfORCS 23101 07/25/8'7
015794
07/14/89 14.93
14.93
ACCOUNT NUMBER-
250-4351-160014
AMT-
9.24
DESC-SNYDERS/FILM PROCESSING
ACCOUNT NUMBER-
250-4353-16020S
AMT-
5.69
DL•-SC-SNYDERS/FILM
28101 07/25/89
015793
07/12/89 6.34
6.34
ACCOUNT WIDER-
250-4'351-160029
AMT-
6.34
DESC-SNYBERS/TISSUE
28101 07/25/89
015792
07/10/89 5.•1:,
5.45
ACCOUNT NUMBER-
250-4351-160020
AMT-
5.45
DESC-SNYDERS/SUPPLIES
28101 07/25/89
015791
07/06/89 22.12
22.12
ACCOUNT NUMBER-
250-4351-160005
AMT-
22.12
DESC-SNYDERS/SUPPLIES
VENDOR TOIAL 18.84
48.84
SOLIDIFICATION,
INC. 23102 07/25/89
GOSS36
06/23/39 12/7.30
12/7.80
ACCOUNT NUMBER-
730-4121-515000
AMT-
1277.80
DESC-SOLIDIFICAIION/IELEVISLD LINES
VENDOR TOTAL 1277.00
1277.80
ACCOUNTS PAYABLE CHECK REGISTER
16
MOUNDS VIEW DISCOUNT
INVOICE INVOICE
CHECK
0-01
CHECK CHECK
DATE AMOUNT AMOUNTAMOUNT
R
NUMBER
DATE INVOICE
Ni1BR
VENDOR NAME
07/10/89 11411.50
11411.50
NG LAKE PARK
FIP.E x 29103 07/25/89
Ai17- 11411.5U UE3C"RING LAKE PARY. fIR[/OECEi18Ek
11411.50
A NT NUMBER-
100-4210- 90000
VENDOR TOTAL 11411.50
202.89
I SPRING LAKE PARK
LUMBx 29104 0//'25/99
0!/10/99 202.99
202.89 SC -SPRING LAKE 2U2Y,89UMBER/SUFPL
202.39
ACCOUNT NUMBER-
SOU-4360-1�1000
AMT-
VENDOR TOTAL
eO
8.89
TELEDYNE POST
28105 07/25/89 77962f
Ob/28/ts e•14
U.87 DESC-TOTAL E POSE/re[a9 'AF k
8.89
ACCOUNT NUMBER-
100-416U-160000
AMT-
VENDOR TOTAL
06/29/07 123.60
123.60
5 TEXGAS
28106 0J/25/39
AMT- U123.6
31
123.60 PESC-TEXGAS/PAkTS1�3.60
11_3.60
ACCOUNT NUMBER-
��
100-4 60-1 000
VENDOR TOTAL
10.40
07/13/99 g STRIP
28107 07/2 /99 0710.4 CO/T•AINf10A40ER
10.4U
5 TOLL COMPANY
ACCOUNT NUMBER-
100-4260-160000
AMT-
10.40 DESC-POLL
VENDOR TOTAL
10.40
U7/lO/39 260.39
260.39
U S WEST
281U8 07/25/89
73.60 DESC-U S WEST/COMMUNICATION
0
ACCOUNT NUMBER-
100-4190-310000
AM1-
61.95 D ESC U 5 WEST/COi111UN[CATIUN
ACCOUNT NUMBER-
/30-4121-310000
AMT-
11.60 DESC-U S WEST /COMMUNICA7ION
ACCOUNT NUMBER-
730-4121-310000
A M1-
11.60 DESC-U S WEST/C011MI1NICAfION
ACCOUNT HURBER-
740-4121-310000
AMT"
11.60 DESC-U S WEST/COMMUNICATION
NT NUMBER-
UNT
700-4121-310000
AMT-
11.60 DESC-U S WEST'/COMMUNICATION
NUMBER-
lCeNUHT
700-41.'.1-'310000
AMT-
11.60 DESC-U 5 WEST /COMMUtIICAIION
NUMBER-
700-4121-310000
Aryl_
18.14 DESC-U S WEST/COMMUNICATION
ACCOUNT NUMBER-
100-4360-S10000
I9,50 OE5C-I S WEST/COMMUNICATION
ACCOUNT NUMBER.-
I00-4I90-310000
Aryl_
11.60 DESO•U S WEST/COi1MUNTCAI'fON
ACCOUNT NUMBER-
100-4121-310000
11.60 DESC-U S WEST/COMNUNICA1ION
260.37
ACCOUNT NUMBER-
700-4121-310000
pM7-
VENDOR TOTAL 260.39
RENTALS
SYSTEM 28110
07/25/39
87.50
283274371OESC UHITOO/UNIFORi1 RENTAL
97.58
87.39
00 UNITOG
ACCOUNT NUMBER-
730-4121-240000
RMT-
07/25/99
8J.` 87.39
2882739�0UESCOUNItUU�UNIFRom
29110
RENTAL
174.97
ACCOUNT NUMBER-
100-4360-240000
AITf
VENDOR TOTAL 1/4.9i
07/18/39 /.26
7.26
VIKING CHEVROLET 28111
„-
0/.1:/39
144641
7.26 DESC-VIY,ING LHEV/V-BELT G3
30.33
,00
ACCOUNT NUMBER-
100-4260-122000
28111
AM1_
07/25/89
144630 07118.89 30.33
CHLV/BEL1S L HTR PKU
ACCOUNT NUMBER-
100-4260-127000
AM
30.83 DESC-VIKING
VENDOR TOTAL 40.09
3U.09
ItILUSTRIAL
SUPS 29112
07/25/89
11:61291-01 06/t°/89 221.10
DESK-IOIALk tND/fRIt1T10
221.IV
2-,1.10
$50 WARNER
ACCOUNT NUMBER-
100-4360-6II000
AMT-
221.1p
VENDOR IUTAL
n
17
ACCOUNfS PAYABLE
CHECK REGISTER
l0-01
MOUNDS VIEW
IR
CHECK
CHECK
INVOICE INVOICE DISCOUNT
CHECK
VENDOR
NAME
NUMBER
DATE
INVOICE NMBR DATE
AMOUNT AMOUNT
AMOUNT .
('�E MANAGEMENI - BLx 2Uf13
07/25/89
07/18/09 223.00
223.00
AC:SUNT
NUMBER-
100-4190-353000
AMT-
63.00 UESC-WASTE
MGMT/JULY SERVICE
ACCOUNT
NUMBER-
100-4260-353000
AMT-
160.00 DESC-WASTE
NGMT/JULY SERVICE
VENDOR TOTAL
223.00
223.00
WATER PRODUCTS
COMPAN+ 28114
07/25/89
095408 06/30/89 305.30
305.30
ACCOUNT
NUMBER-
700-4121-1210C•0
AMT-
305.30 CESC-WATER
PRODUCTS/METER-LAKESIDE
VENDOR fOfAL
80.30
305.30
GRAND TOTAL
187236.60
187236.60
u
1 ACCOUNf5 PAYABLE PRE -PAID CHECK REGISTER
-02 MOUNDS VIEW
CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
VENDOR NAME NUMBER. DATE INVOICE NMBR DATE AMOUNT AMOUNT APiGUNT
n LYSFJORD 14 07/05/39
ALc�JNT NUMBER- 100-4350-020000 AMT-
U. S. T£NkIS ASSOCIAT* 21351 07/05/89
ACCOUNT NUMBER- 250-4351-160031 AMI-
A & B SPORTING GOODS * 21390 07/05/89
ACCOUNT NUMBER- 100-4360-123000 AMT-
WILDER FOREST 21391 07;05i89
ACCOUNT NUMBER- 250-4351-160028 AMT-
VOTO fAUfGES & REDPAT* 21393 06/07/39
ACCOUNT NUMBER- 100-4150-303000 AMT-
ACCOUNT NUMBER- 700-4120-:03000 AMT-
ACCOUNT NUMBER- 730-4120-303000 AMT-
JIM PETERSEN 21394 07,11189
ACCOUNT NUMBER- 250-4352-020119 AMf-
ESOTA MUTUAL LIFT: 21395 0;7114!89
AC UNT NUMBER- 100-4120-040000 AMT-
ACCOUNT NUMBER- 100-4180-040000 ANT -
ACCOUNT NUMBER- 100-4200-040000 ANT-
LMCIT HEALTH PROTECTI* 21396 07/14/89
ACCOUEJF NUMBER- 100-4120-040000 AMT-
ACCOUNT NUMBER- 100-4180-040000 ANT -
ACCOUNT NUMBER- 100-4200-040000 Ai1T-
FIDELITY & GUARANFY L* 21397 0//14/89
ACCOUNT NUMBER- 100-4120-040000 AM1-
ACCOUNT NUMBER- 100-4130-040000 AMT-
ACCOUNT NUMBER- 100-4150-040000 AMT-
ACCOUNf NUMBER- 100-4180-040000 AMT-
ACCOUNT NUMBER- 100-4190-040000 AMT-
ACCOUNT NUMBER- 100-4260-040000 AMT-
ACCOUNT NUMBER- 100-4200-040000 AMT-
ACCOUNT NUMBER- 100-4270-040000 AMT-
ACCOUNT NUMBER- 100-42'30-040000 AM1-
ACCOUNT NUMBER- 100-4350-040000 AMT-
ACCOUNT NUMBER- 100-4360-040000 AMI-
07/05/39 14.05
14.05 DESC-TORT LYSFJORD/SUPPLIES
VENDOR IOIAL 14.05
07/05/89 150.00
150.00 DESC-USfA/INDIVIOUAL MEMBENSHIP
VENDOR TOTAL 150.00
07/05/S9 104.00
104.00 DESC-A & B SPORTING GOODS/DRAG MAT
VFNDCIR fUl'AL 104.00
07/05/89 1�8.00
153.00 DESC-WILDER FOREST/FIELD TRIP
VENDOR TOTAL 158.00
06/01/89 4328.00
2596.80 UESC-VOTO, IAUTGES, REUPATH/AUDIT
365.60 DESC-VOTO, fAUfOFS, REOPAFH/AUDIT
365.60 DESC-VOTO, TAUTGES, REDPAIH/AUDIT
VENDOR TOTAL 4323.00
07/11/89 64.00
64.00 DESC-JIM PETERSOH/UMPIRE FEE
VENDOR T01AL 64.00
07/14/89 13.60
3.40 DLSC-MINNESOTA MUTUAL/JULY INS PRFM
3.40 DESC-MINNESOfA MUTUAL/JULY INS PREM
6.80 DESC-MINNESUTA MUIUAL/JULY INS PREM
VENDOR fOl'AL 13.60
07/14/89 401.60
100.40 DfcSC-LMCIT/HEALTH INS - JULY
100.40 DESC-LMCIT/HEALTH INS - JULY
200.30 DESC-LMCIT'/HF.ALTH INS - JULY
VENDOR TOTAL 401.60
07/14/39 10.1.40
1.45 UESC-FIDELITY & GUARANTY/JULY INS
4.35 DESC-FIOELIFY & GUARANFY/JULY INS
7.25 DESC-FIDELITY & GUARANTY/JULY INS
3.41 DESC-FIDELITY & GUARANTY/JULY INS
2.90 DESC-FIDELITY 3 GUARANTY/JULY INS
2.90 OESC-F(DELITY & GIJARANfYlJULY (NS
46.40 DESC-FIDELITY & GUARANTY/JULY IEIS
S.30 DESC-I-IOELIfY & GUARANIY!JUL'( INS
1.45 DESC-FIDELITY & GUARANTY/JULY IEIS
�.80 DESC-FIDELITY & GIJARANIY/JULY 1143
2.90 DESC-FIDELITY & GUAkAHTY/JULY IRIS
14.OS
14.05
i50.00
150.00
104.00
104.00
158.00
158.00
4323.00
4328-00
64.00
64.00
13.60
13.60
401.60
401.60
104.40
2 ACCOUNTS PAYABLE PRL-PAID CHECK REGISTER
30-02 MOUNDS VIEW
10R CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
1 VENDOR NAME NUMBER DATE INVOICE HMBR DATE AMOUNT AMOUNT AMOUNT
At-�IJNT NUMBER- 700-4120-040000 AMT- 4.09 DESC-FfLIELIfY 9 GUARANTY/JULY INS
AL,.JUNT NUMBER- 700-4121-040000 AMT- 5.80 DESC-FIDELITY & GUARANTY/JULY INS
ACCOUNT NUMBER- 730-4120-040000 AMT- 4.10 DESC-FIDELITY GUARANTY/JULY INS
ACCOUNT NUMBER- 730-4121-040000 AMT- 5.80 DESC-FIJELIIY 3 GUARANTY/JULY INS
VENDOR FOfAL t04.40 104.40.
'0 GROUP HEALTH PLAN, INS 21398 07/14/89 07/14/89 5946.65 5946.65
ACCOUNT NUMBER- 100-4120-OAOOOO AMT- 99.80 DESC-GROUP HEALTH/JULY INS PREMIUM
ACCOUNT NUMBER- 100-4130-040000 AMT- 163.87 DESC-GROUP HEALTH/JULY INS PREMIUM
ACCOUNT NUMBER- 100-4150-040000 AMT- 499.00 DESC-GROUP HEALTH/JULY INS PREMIUM
ACCOUNT NUMBER- 100-4180-040000 AMT- 159.63 DESC-GROUP HEALTH/JULY INS PREMIUM
ACCOUNT NUMBER- 100-4190-040000 AIIT- 190.50 DESC-GROUP HEALTH/JULY INS PREMIUM
ACCOUNT NUMBER- 100-4260-040000 AMT- 199.60 DESC-GROUP HEALTH/JULY INS PREMIUM
ACCOUNT NUMBER- 100-4200-040000 AMT- 2429.50 DESC-GRUUP HEALTH/JULY INS PRCHIUM
ACCOUNT NUMBER- 100-4270-040000 AM1- 399.20 DESC-GROUP HEALTH/JULY INS PREMIUM
ACCOUNT NUMBER- 100-4230-040000 AMT- 99.80 DESC-GROUP HEALTH/•JULY INS PREMIUM
ACCOUNT NUMBER- 100-4350-040000 AMT- 399.20 DESC-GROUP HLALTH/JULY INS PREMIUM
ACCOUNT NUMBER- 100-4360-040000 AMT- 199.60 DESC-GROUP HEALTH/JULY INS PREMIUM
ACCOUNT NUMBER- 700-4120-040000 AMT- 206.44 DESC-GROUP HEALTH/JULY INS PREMIUM
ACCOUNT NUMBER- 700-4121-040000 AMT- 899.20 DESC-GROUP HEALTH/JULY INS PREMIUM
ACCOUNT NUMBER- 730-4120-040000 AMT- 206.46 DESC-GROUP HEALTH/JULY INS PREMIUM
ACCOUNT NUMBER- /30-1,121-040000 AMT- 294.85 DESC-CROUP HEALTH/JULY INS PREMIUM
VENDOR TOTAL 5946.65 5946.65
S 1ST STAFE BATIK Or NEW* 21399 0//14/89 07/14/89 6$430.01 63430.01
AWX.UNT NUMBER- 100-4100-010000 AMT- 1400.00 DESC-FIRSTAR BAKK/SALARIES
RA HT NUMBER- 100-4120-'010000 AMT- 1942.50 DESC-FIRSTAR BANK/SALARIES
pC UNT NUMBER- 100-4130-010000 AMT- 1903.47 DESC-FIRSTAR BANK/SALARIES
ACCOUNT NUMBER- 100-4150-010000 AMT- 3116.01 DESC-FIRSTAR BANY,/SALARIES
ACCOUNT NUMBER- 100-4180-010000 AM1 2277.50 DESC-FIRSTAR BANK/SALARIES
ACCOUNT NUMBER- 100-4180-020000 AMT- 93.75 DESC-FIRSfAR BANK/SALARIES
ACCOUNT NUMBER- 100-4190-010000 AMT- 608.00 DESC-FIRSIAR BANK/SALARIES
ACCOUNT NUMBER- 100-4200-010000 AMT- 20281.24 DESC-FIRSTAR BANK/SALARIES
ACCOUNT NUMBER- 100-4200-011000 AMT- 1291.53 DESC-FIRSTAR BANY,/SALARIES
ACCOUNT NUMBER- 100-4200-020000 AMT- 3/1.85 DESC-FIRSTAR BANK/SALARIES
ACCOUNT NUMBER-- 100-4230-010000 AMT- 994.50 DESC-FIRSTAR BANK/SALARIES
ACCOUNT NUMBER- 100-4240-020000 AMT- 270.40 DESC-FIRSTAR BANK/SALARIES
ACCOUNT NUMBER.- 100-4260-010000 AMT- 1004.80 DESC-FIRSTAR HANK/SALARIES
ACCOUNT NUMBER- 100-4270-010000 AMT- 2003.16 DESC-FIRSTAR BANY./SALARIES
ACCOUNT NUMBER- 100-4350-010000 AMT- 3366.16 DESC-FIRSTAR BANK/SAI.i-:IES
ACCOUNT NUMBER- 100-4350-020000 AMT- '3701.45 DESC-FIRSTAR BANK/SAI.ARIES
ACCOUNT NUMBER- 100-4360-010000 AMT- 1993.60 DESC-FIRSTAR BATIK/SAIARIES
ACCOUNT NUMBER- 100-4360-020000 AMT- 1526.19 DESC-FIRSTAR BANK/SALARIES
ACCOUNT NUMBER- 250-4351-020003 AMT- 380.00 DESC-FIRSTAR BANK/SAIARIES
ACCOUNT NUMBER- 250-40 1-020042 AMT- 240.00 DESC-FIRSTAR BANK/SALARIES
ACCOUNT NUMBER- 250-4354-020226 AMT- 12.38 DESC-FIRSIAR BALIK/SALARIES
ACCOUNT NUMBER- 250-4354-020'29 AMT- 99.31 DESC•-Flr,'1TAR BANK/SALARIES
ACCOUNT NUMBER- 250-4354-020231 Aril '- 88.31 DESC-FIRSIAR BANK/SALARIES
ACCOUNT NUMBER- 250-4354-020233 Ai7T- Y28.01 DESC-FfR'iI AR BANK/SALARIES
ACCOUNT NUMBER- 250-4354-020234 AMT- 26.63 DESC-FIRSTAR BANK/SALARIES
3 ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER
0-OZ MOUNDS VIED
CHECK CHECK INVOICE INVOICE DISCOUNT
R
VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT
AT
NUMBER-
250-4354-020237
AMT-
169.13
DESC-FIRSTAP
BANK/SALARIES
BANK/SALARIES
AdMNT
NUMBER-
250-4354-020244
AMT-
123.00
82.00
DESC-FIRSTAR
DESC-FIRSTAR
BANK/SALARIES
ACCOUNT
NUMBER-
250-4354-020250
AMT-
AMT-
141.70
DESC-FIRSTAR
BANY,/SALARIES
ACCOUNT
NUMBER
250-4354-020253
AMT-
118.25
pESC-FIRSTAR
BANE;/SALAkIE5
ACCOUNT
NUMBER-
250-4354-020255
AMT-
34.25
DESC-FIRSTAK
BANK/SALARIES
ACCOUNT
NUMBER-
250-4354-020256
AMT-
65.28
DESC-FIRSfAR
BANK/SALARIES
ACCOUNT
NUMBER-
250-4354-020260
AMT-
2789.27
DESC-FIRSTAR
BANK/SALARIES
ACCOUNT
NUMBER-
255-4121-020000
270-4121-020000
AMT-
126.00
DESC-FIRSTAR
BANK/SALARIES
ACCOUNT
ACCOUNT
NUMBER-
NUMBER-
275-4451-020000
AMT-
112.00
DESC-FIRSTAR
BANK/SALARIES
BANK/SALARIES
ACCOUNT
NUMBER-
290-4121-010000
AMT-
13.46
1612.15
➢ESL'-FIRSTAR
DESC-FIRSTAR
BANK/SALARIES
ACCOUNT
NUMBER-
700-4120-010000
AMT-
217.43
DESC-FIR5IAR
-^+NK/SALARIES
ACCOUNT
NUMBER-
700-4120-020000
700-4121-010000
AMT-
AMT_'
1993.60
DESC-FIRSTAR
BANK/SALARIES
ACCOUNT
ACCOUNT
NUMBER-
NUMBER-
700-4121-011000
Ai1T-
31.38
DESC'-FIRSTAR
BANK/SALARIES
SANK/SALARIES
ACCOUNT
NUMBER-
730-4120-010000
AMT-
1628.95
631.43
UESC-FIRSTAR
OESC-f1k.TAR
BANK/SALARIES
ACCOUNT
NUMBER-
730-4120-020000
AMT-
AMT-
L096.64
ACCOUNT
NUMBER-
730-4121-010000
AMT-
OESC-FIRSTAR
BANK/SALARIES
ACCOUNT
NUMBER-
730-4121-011000
21400
07/14/89
07/14/89
2215.21
ACCOUNT
NUMBER-
100-4100-031000
AMT-
/.'78
UESC-FIRSTAR
DESC-FIRSTAR
BANK/PENSIONS
BANY,/PENSIONS
ACCOUNT
NUMBER-
100-4120-U30000
AMT-
141.95
142.95
PESO-FIk:31'AR
BANK/PEIISIOHS
ACCOUNT
NUMBER-
100-4130-030000
AMT-
AMT-
215.27
UESC-FIRSTAR
BANK/PENSIONS
ACCOUNT
NUMB -ER-
100-4150-030000
AMf-
164.36
ACCOUNT
NUMBER-
100-4180-O'0000
AM1-
UESC-FIRSTAR
BANK/PENSIONS
pNT
NUMBER-
100-4180-0 1000
AMf-
DESC-FIRSTAR
BANK'/PENSIONS
A NT
NUMBER-
100-4190-030000
AMI-
94.82
94.32
DESC-FIRSTAR
BANK/PENSIONS
AC uUNT
NUMBER-
100-4200-030000
100-4200-031000
AMT-
32.02
DESC-FIk5fAR
HANK/PENSIONS
ACCOUNT
NUMBER-
100-4230-030000
AMf-
70.76
DESC-FIRSTAR
BANK/PENSIONS
ACCOUNT
NUMBER-
AMT-
20.31
DESC-FIRSTAR
BANY,/Pe4S10NS
ACCOUNT
NUMBER-
100-4240-030000
100-4260-0$0000
AMT-
70.89
DESC-FIRSTAR
BANK/PENSIONS
ACCOUNT
ACCOUNT
NUMBER-
NUMBER-
100-42/0-030000
AMT-
141.68
DESC-FIRSTAR
DESC-FIRSTAR
BANK/PENSIONS
BANK/PENSIONS
ACCOUI4T
NUMBER-
100-4350-030000
AMT-
243.67
83.93
DESC-FIRSTAR
BANK/PENSIONS
ACCOUNT
NUMBER-
100-4350-031000
AMT-
AMT-
145.15
UESC-FIRSTAR
BANK/PENSIONS
ACCOUNT
NUMBER-
100-4360-030000
All
DESC-FIRSTAR
BANK/PENSIONS
ACCOUNT
NUMBER-
IUO-436U-0310Up
`8.i9
UESC FIRSTAR
BANK/PENSIONS
ACCOUNT
NUMBER-
250-4351-031000
AMI'-
8./1
DESC-FIRSTAR
BANK/PENSIONS
ACCOUNT
NUMBER-
250-4354-030000
AMT-
15.56
UESC-FIRSTAR
BANK/PENSIONS
ACCOUNT
NUMBER-
250-4354-031000
AMI-
AM
ACCOUNT
NUMBER-
255-4121-O'30000
AMT-
°6.66
DESC-FIRSTAR
BANK/PENSIONS
ACCOUNT
NUMBER-
255-4121-031000
AMT-
1.66
DISC FIRSTAR
BANK/PENSIONS
ACCOUNT
NUMBER-
270-4121-031000
1.62
DESC-FIRSTAR
BANY,/PENSIONS
ACCOUNT
NUMBER-
275-4451-031000
AMT-
AMT-
1.01
DESC-FIRs w
BANK/PENSIONS
ACCOUNT
NUMBER-
290-4121-030000
73.60
ACCOUNT
NUMBER-
700-4120-030000
AMT-
-
UESC'-FIRS
BAN
ACCOUNT
NUMBER-
700-4120-031000
AMTNSIONS
AMT-
143.86
ACCOUNT
ACCOUNT
NUMBER-
700-4121-030000
6
DESC-FIRSTAR
BANY,/PENSIONS
ACCOUNT
NUMBER-
/'30-4120-0E:0000
AMT-
9.
UESC-FIRSTAR
BANK/PENSIONS
ACCOUNT
NUMBER-
730-4120-031000
AMT
CHECK
AMOUNT T
2215.21
E 4
CI'0-02
ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER
DOR
MOUNDS VIED
0 VENDOR NAME
CHECK
NUMBER
CHECK
DATE
INVOICE INVOICE DISCOUNT
INVOICE NMBR
CHECK
DATE AMOUNT AMOUNT
AMOUNT '
Ai'INT NUMBER- 730-4121-030000
AMT-
162.34 DESC-FIRSTAR DANK/PENSIONS
VENDOR TOTAL 65645.22
65645.22
00 PUB EMPLOYEES
RETIREMx 21401
07/14/89 07/14/09 3612.84
ACCOUNT NUMBER-
100-4120-033000
AM1-
40.29 DESC-PERA/PENSIONS
�,
361E 34
ACCOUNT NUMBER-
100-4130-033000
AMT-
80.90 DESC-PERA/PENSIONS
ACCOUNT NUMBEP-
100-4150-033000
AMT-
132.42 DESC-PERA/PENSIONS
ACCOUNT NUMBE..-
100-4130-033000
AMT-
42.57 DESC-PERA/PENSIONS
ACCOUNT NUMBER-
100-4190-033000
AM1-
25.84 DESC-PERA/PENSIONS
ACCOUNT NUMBER-
100-4200-033000
AMT-
53.3/ DESC-PERA/PENSIONS
ACCOUNT NUMBER-
100-4200-034000
AMT-
2482.66 DESC-PERA/PENSIONS
ACCOUNT NUMBER-
100-4240-033000
AMT-
11.49 DESC-PERA/PENSIONS
ACCOUNT NUMBER-
100-4260-033000
AMT-
42.70 OLSC-PERA/PENSIONS
ACCOUNT NUMBER-
100-4270-033000
AMT-
85.35 DESC-PERA/PENSIONS
ACCOUNT NUMBER-
100-4350-033000
AMT-
143.07 DESC-PERA/PENSIONS
ACCCUNT NUMBER-
100-4360-033J00
AMT-
84./2 DESC-PERA/PENSIONS
ACCOUNT NUMBER-
250-4354-033000
AMY-
4.92 DESC-PERA/PENSIONS
ACCOUNT NUMBER-
255-4121-033259
AMT-
11.10 DESC-PCRA/PENSIONS
ACCOUNT NUMBER-
290-4121-033000
AMT-
.57 DESC-PERA/PENSIONS
ACCOUNT NUMBER-
700-4120-032000
AMT-
43.97 DESC-PERA/PENSIONS
AC 0;'wT `(UMBER-
700-4120-033000
AMT-
50.71 DESC-PERA/PENSIONS
ACCOUNT NUMBER-
700-4121-033000
AMT-
86.31 OESC-PERA/PENSIONS
ACCOUNT NUMBER-
730-4120-032000
AMT-
43.98 DESC-PERA/PENSIONS
ACCOUNT NUMBER-
730-4120-033000
AMT-
51.45 DESC-PERA/PENSIONS
ACCOUNT NUMBER-
730-4121-033000
AMT-
94.45 DESC-PERA/FEIISIONS
VENDOR fOIAL 3612.84
3612.24
J4 WILD MOUNTAIN
ACCOUNT NUMBER-
21402 07/12/89
250-4351-160028 AMT-
07/12/89 656.00
656.00
656.00 DESC-WILD ilf SKI AREA/ALPINE SLIDE
VENDOR TOTAL 6b6.00
656.00
00 ORDWAY (HEATER
21404 07/14/89
01114189 44.00
ACCOUNT NUMBER- 250-4352-160107
AMT-
44.00 DESC-ORDWAY THEATER/SHOWBOAT
44.00
VENDOR fOTAL 44.00
44.00
DO REMOTE METER SETTING m 21405 07/17/89
07/17/89 1000.00
ACCOUNT NUMBER- 100-4190-330000
AMT- 1000.00 DESC-REMOTE METER SETI'INO SERVICE
5000.00
VENDOR TOTAL 1000.00
1000.00
.5 COMMISSIONER OF REVEN* 21406 0//1//89
07/17/89 5013.93
ACCOUNT NUMBER- 100-3821-000000
AMT-
19.08 DESC-CUM OF REV/2ND OTR SALES TAX
u
508.,3
ACCOUNT NUMBER- /00-3021-000000 AMT-
489.90 DESC-CUM OF REV/2ND OTR SALES TAX
VENDOR TOTAL 508.98
508.98
3 CAR X MUFFLER SHOPS 21407 0//1//89 07/17/09 200.00 200.00
ACCOUNT NUMBER- 100-4260-122000 AM1- 200.00 DESC-CAR-X MUFFLER/UNIT k462
VENDOR (OPAL 200.00 200.00
1 MINNESOTA ZOO 21408 07/18/89 02/18/89 87.20
ACCOUNT3/.�J iE.,L NUMBER- 250-?351 ISOU23 AMT- lE87.-U
SC-• MN ZOO/FIELD TRIP
6v
ACCOUNTS PAYABLE PRE -PAID
CHECK REGISTER
5
MOUNDS VIEW
INVOICE
INVOICE DISCOUNT
CHECK
0-02
CHECK
CHECK.
NMBR DATE
AMOUNT AMOUNT
AMOUNT
R
VENDOR
NAME NUMBER
DATE INVOICE
8%.20
VENDOR TOTAL
8%.20
2.00
A T Z T
COMMUNICATION* 27062
03/28/89 03/09/99
2.00VENDOR
2.00
2.00
ACCOUNT
NUMBER- 100-4190-310000
TOiALCOMMUNICA2.00NOS
AM1-
GRAND TOTAL 03040.54
kwd
6
ITEM 9
MEMO TO: Mayor and City Council
Is FROM: City Planner Hren
DATE: July 20, 1989
SUBJECT: HOUSEHOLD HAZARDOUS WASTE COLLECTION DAY
Ramsey County requires the three participating cities ithis
an
to enter into a
The agreement ethat agreement with the County. day.
Household Hazardous Waste Collection Day
responsibilities of the cities and the County time only
The grant Mounds stew received for this event is a one
grant from the County'
the Mayor and
agreement between the County and
Please find attached a resolution allowing
Clerk-Administator to execute he agreement is attached for your
explains the cost to
the three cities. A copy of the a 500 or approximately
review. The section ofthe rontr� been estimatedtatt$1Xp
the cities has already
$500 to each City. 2.00 each -
The price for the disposal of tires has been see at $
This is the only cost to the residents on this day
For your information, also attached is a cost breakdown for the
her
disp Spring. As is evident, the actual disposal
osal of household hazardous waste collected it
al di should
collection days this Sp Phis is an opportunity disposal
cost is extremely costly' because of the actual
take advantage of particularly
cost versus the cost to the City and residents' attempting co
County Staff is currently
On a side note, Ramsey
cation household hazardous
Off loe it actually is
organize a permanent drop otion for
waste- This, however, will take some time befor
up and running.
If you have any questions, please call me.
MMH/BAC
*Just a reninder - volunteers are needed,
RESOLUTION NO. 2514 •
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION AUTHORIZING THE CLERK -ADMINISTRATOR AND
MAYOR TO EXECUTE A HOUSEHOLD HAZARDOUS WASTE COLLECTION
AGREEMENT BETWEEN RASMEY COUNTY, THE CITY OF NEW BRIGHTON,
THE CITY OF ARDEN HILLS, AND THE CITY OF MOUNDS VIEW
WHEREAS, the Mounds View City Council has reviewed the
proposed Household Hazardous Waste Collection Agreement and
approves the expenditure of approximately $500.00 to cover the
City of Mounds View's cost for participation in the Collection
Day.
NOW, THEREFORE, BE IT RESOLVED that the Mounds View City
Council authorizes its Mayor and Clerk -Administrator to execute
the Household hazardous Waste Collection Agreement pursuant to
direction found above.
Adopted this 24th day of July, 1'_t.
ATTEST:`]
(SEAL)
Clerk -Administrator
SU,ry• 1•L1i2Y OF HOUSEHOLD HAZARDOUS WASTE
COLLECTIONS -SPRING 1989
Date
April 20
Nay 20
June 3
Highland
June 10
June 17
Ha0rding
Location
Shoreview
Roseville
*373
* 639
733sys
Participants
412
(Amounts in Gallons)
275
330
220
110
Flammable solvents
275
660
935
825
275
Oil Daint
440
495
605
860
880
385
Latex paint
330
385.
495
385
253
aerosols
Lab Packs:
-Solvents/Pesticides
645
795
703
374
119
-Corrosives
225
228
134
102
102
17
34
-Poisons
30
355
51
580
360
426
306
-Pion RegulaCed
Other:
-5 Gal pails(tar, act.)
45
150
65
95
55
80
55
-Penta/ 2,4,5 T
90
85
60
7
55
55
-Poisons
--
34
-_
34
-Oxidizers
90
--
__
55
--
-PCB's
--
--
-Combustibles
165
--
--
-White phosphorus
5
--
-Corrosive
-'
25
--
TOTAL GALLONS
3145
3725
4123
3817
2080
Oil(gallons)
500
530
1000
1630
700
Tires
250
440
260
350
160
300
120
Batteries
DISPOSAL COST 37,278.00 39,386.45 43,391.35 39,009.25 22,666.20
*An estimated 50-75 participants did not complete surveys for these sites.
A cooperative collection with Dakota County was held t•Say 3, 1989 for the
benefit of Planning District 3. About 80 Ramsey County residents
particiaated costing Ramsey County 56,000.00. Total participation at the
osts of $60,000.00.
collection was approximately 850 with total disposal c
Surveys from Roseville, Highland Park, Shoreview, Harding H.S. 6 Unisys
Total number of �t+' 2073
Set P.reys
1) Sex: Males 1409/68%
Females 595/30%
Both 54/3%
2) Average age: 51/1407
3) Homeowners: Yes 1942/955
No 100/5%
4) Learned of collection from: Newspapers 904/45%
Mailer 865/43%
Friend 94/58
Other 5
5) Drove an average of how many miles tocollection: 3 miles/1978
G) Drive 8 miles to permanent site: Yes 1904/97.4
7) Wastes brought: Used * 57/31
g d oil 727/358* 158**
Solvents 812/39% 17%
Batteries 479/23 12%
Pesticides 564/27% 12%
Paint 1477,171% 30%
Othe
8) More than one household: 79Yes 8233/11% 168
9) Average number of householdso(if82/8>1)83 3
10) Average number of years waste was stored: 8yrs/1a06
11) Wastes from: Yearly cleanup 273/14%
Cleanup for collection 1603/82%
Both cleanups 89/38
12) How often should collection occur: Once a year 1202/72%
2 or 3 times a year 420/25%
13) How much toy. Nothing
pay: g 125/6$ Once every 2 or 3 years 419/25%
52.00/time 973/438
$5.00/time 423/21%
$2.00/year for permanent site 567/28;
Other 29/1%
*Averages taken for total number of participants rather than total amount
of waste. Therefore, the averages do not add up to 1008.
**Averages taken for total amount of waste. Thus, the averages add up to
100%.
71
� ...Pf26 io
1 '1
TO: Mayor 6 Council
FROM: Don Brager, Finance Director -Treasurer
DATE: July 20, 19e9
SUBJECT: CERTIFICATION OF PRELIMINAR'L 1990 PROPERTY TAX LEVY
TO RAMSEY COUNTY
Current Truth-ln-Taxeti.on legislation requires a City to certify
its preliminary levy to the County no later than August I. The
County has until August 8 to calculate preliminary tax capacity
rates based upon the preliminary levy and to inform the City of
their calculation. On or before August 15 a city must certify
its final proposed levy to the County.' Final levies may not
exceed this amount. The County is then required to mail notices
to each taxpayer with proposed taxes. Due to the Governor's veto
of the 1989 tax bill and the State Department of Revenue's
guidelines for compliance with Truth -In -Taxation it is not
expected that counties will make calculations of proposed taxes
nor will they mail notices to taxpayers. A city must place a
newspaper advertisement of proposed property taxes and the time
and date of a public hearing on the property tax levy and
proposed budget no later than September 15. The hearing must be
held after September 15 and before October 25. Final levies must
be certified by October 25.
The above is the present Truth -In -Taxation Law. The vetoed 1989
tax bill contained substantial modifications to it. Should a tax
bill be passed this fall it is highly likely that it will contain
modifications to Truth -In -Taxation. as some provisions of the
present law are unworkable. One provision that is unworkable is
determining a preliminary and a final proposed levy on August 1
and August 15. The State Department of Revenue under current tax
law does not provide cities with levy limit calculations until
August 15. Staff and Councils thus do not have sufficient time
to analyze their limit and develop a budget and a tax levy within
the same day that the information on levy limits are received.
An estimate of the City's levy limit has been prepared using
available information. Based upon current law (1988 tax bill)
our estimated 1990 levy limit would be 01,001,647. This estimate
assumes no increase in population and/or household growth.
Estimated population and/or household growth is a factor in the
calculation of levy limits. These estimates have not yet been
released from the Metropolitan Council which provides estimates
for metro area cities. A review of building permits leads staff
to conclude that this is not significant for the City. Another
variable is Local Government Aid (LGA). A change in the amount
of LGA directly affects the City's levy limit. Under the vetoed
tax ;ill the City's LGA would have increased and caused our levy
limit to be s28,367 lower than under current law.
JN
To a city's levy limit may be added special levies for City debt.
A levy of $4,200 is required to assist in paying for the 1976
Advance Refunding Bonds and is non discretionary. The
discretionary levy available is a debt levy to pay for Capital
Notes or Certificates of Indebtedness that may be issued to pay
for public safety, street maintenance and other Capital items.
The City has issued these in the past. In 1989, 166,260 use
levied to pay for snow removal equipment. The second draft of
the proposed 1990 Budget recommended that $67,082 be levied to
pay for squad cars and street maintenance equipment. This second
draft of the 1990 Budget proposes a total levy of 01,072,929
which is 835,087 less than the 19e9 levy of $1,108,016. This
levy would be allocated amongst City funds as follows:
PROPOSED 1990 PROPERTY TAX LEVY
SECOND DRAFT 1990 BUDGET
Levy Subject to Limitation:
General Fund: 8 970,649
Forestry Fund: 30,998
Total Subject to Limitation: $1,001,647
Special Levies - Levy of Debt:
Advance Refunding Bonds s 4,200
Certificates of Indebted-
ness 67,082
Debt Levies s 71,282
Total Proposed Levy $1,072,929
Staff recently attended a seminar on tax laws and learned that
the Council ha: a great deal of flexibility in the area of debt
levies. Present law permits a debt levy to pay for Capital Notes
and Certificates of indebtedness. Certificates and Notes may be
issued to purchase:
1) public safety equipment
2) street construction and maintenance equipment
3) ambulance equipment
4) other capital equipment having a useful life at least as
long as the term of the certificates or notes
The Notes and Certificates may be issued for a term of not more
than five years.
Both the Certificates and the Notes are subject to the City's
debt limit. The debt limit states that the City may not have
outstanding general obligation debt of more than 2% of the market
value of property within the City. The City's present debt limit
and the amount of the limit available for new debt are calculated
below.
CITY DEBT LIMIT
1989 Market VAlue of Taxable Property $289,770,700
x 2%
Debt Subject to Limit: a 5,795,414
1989 Certificates of Indebtedness 8 60,041
Debt Limit Available 8 5,735,373
Theoretically $5,735,373 of general obligation debt (including
certificates) could be issued.
There are, however, some restrictions on the issuance of Capital
Notes and Certificates of Indebtedness. Capital Notes may be
issued by home rule charter cities, notwithstanding any contrary
provision of other law or charter. The total principle amount
that may be issued in any fiscal year shall not exceed 0.03% of
the market value of taxable property within the City. For Mounds
View issuance of Capital Notes is limited to $86,931 in any given
fiscal year.
Certificates of Indebtedness may be issued by statutory cities
and charter cities subject to debt limits of the City. If the
amount to be issued exceeds 0.25% of the market value of taxable
property within the City the Certificates shall not be issued for
at least 10 days after publication in the official newspaper of a
Council resolution determining to issue them. During that ten
days: voters may petition for a referendum on the issuance of the
Certificates. For the City of Mounds View, 0.25% of the market
value of taxable property within the City is $724,427. Issuance
of Certificates exceeding that amount would be subject to the
publication requirements outlined above.
Staff pzoposes that the preliminary proposed levy certified to
Ramsey County be $1,108,016. That amount is $35,087 more than
the levy proposed in the second draft of the 1990 Budget but is
equal to the City's 1989 property tax levy. The only change is
to increase the debt levy by $35,087 to allow for issuance of
Debt Certificates of $102,169. This preliminary proposed ievv
would be a no increase levy when compared to the 1989 levy. It
will allow some flexibility in developing the 1990 Budget. The
levy may subsequently be adjusted as this certification is the
preliminary proposed levy. Certification of a final proposed
levy and a final levy is required under current law. The levy
may be adjusted downward at these stages in the budget process
but may not be adjusted upward.
jN
0
The levy and the Truth -In -Taxation requirements will likely
change if a special session of the legislature is called and
new tax bill is passed.
A proposed resolution with staff's recommendation is being
prepared for the Council Meeting and will be distributed at the
Meetinc_. Should Council wish to chango the preliminary proposed
levy a new resolution will be prepared. In order to meet
provisions of the Truth -In -Taxation law a preliminary proposed
levy should be certified to Ramsey County to meet the August 1
deadline.
DS/DS
Attachment
Page 37
Requirement:
EXISTING LAW TRUTH IN TAXATION
Date:
Cities over 2,500 certify proposed
budgets and proposed levies
to county auditor ....................... By August 1
county auditors calculate
proposed levy changes.
Counties will not have the
information necessary to make
these calculations, and will
not be responding the the August 1
certifications .......................... By August 8
Cities over 2,500 certify
final proposed levies
(Final levies may not
exceed this amount.) ................... By August 15
Counties mail notices to each
taxpayer with proposed taxes.
The revenue department is not
requiring notices to be mailed
to comply with truth in taxation........ By September 15
Newspaper advertisement of
proposed property taxes,
percent change in levy,
and date and time of
public hearing .......................... By September 15
Cities over 2,300 hold public
budget hearings ......................... Late September to early
October, depending on
date of advertisement
All cities certify final levies
and budgets (Levies for cities
over 2,500 cannot exceed
August. 1 proposed levy) ................. October 25
* These are requirements for county auditors. They will not have the
information that is necessary to make these calculations or prepare the
notices. Cities complying with this timeline should not expect
participation by counties.
MEMORANDUM
Memo To :Mayor and City Council Members
From :Ric Minetor, City 4� En 'neer/Director of Public Works
Date :July 20, 1989
Subject :1989 Street Surface Treatment Project
Bid Tabulation and Award
we received bids from Allied Blacktop Co. and Bituminous
Roadways. Allied Blacktop was the low bidder at $50,135.64;
Bituminous Roadways' bid was $55,289.15. I recommend the contract
for seal coating be awarded to Allied Blacktop in the amount of
their bid plus a 10% contingency for a total of $55,149.20 to be
charged to account # 100-4270-705. The bid tabulation is
attached.
4
BID ?ABULATIOM
Engineer's
Estimate
Astech
Corp.
Bitu lnous Roadvays
TEN
URIP
LIMIT
OMIT
10.
_ DESCRIPTION
UNIT QOAMTIIY
PRICE
TOTAL
PRICE
TOTAL
PRICE
TOTAL
2356.505
BITUMINOUS MTERIAL FOR
CAL. 27749
$0.99
$24,419.12
$0.84
$23,309.16
$0.83
$23,031.67
SEAL COAT
2356.501
SEAL COOT AGGREGATE
TON 1388
$28.00
$38,864.00
$19.18
$25,233.84
$22.25
$30,883.00
PAVEMENT WKiNG (7ELION)
L.F. 4120
$0.30
$1,236.00
$0.36
$1,483.20
$0.31
$1,277.20
PAVENEXT NARMIMG (NBITE)
L.P. 304
$0.30
$91.20
$0.36
$109.44
$0.32
$97.28
TO AL
$64,610.32
$50,135.64
$55,289.15
2'�-e M /,.)_
Memo To :Mayor and City Council Members
From :Ric Minetor, Director of Public Works/City Engineer
Date :July 20, 1989
Subject :Partial Payment Request 13 - Lametti & Sons
Sysco Development - Project 88-15
We have received a request for a partial payment for the public
improvement portion of the Sysco development. This request has
been reviewed by the angineer and recommended for payment. I
recommend approval of this payment request in the amount of
$42,459.58 to be charged to account # 480-4121-705.
4
APPLICATION FOR PAYMENT NO. 3 04
PROJECT Mounds View/Svsco
OWNER City of Mounds View
88-15 4-1298
OWNER'a Protect No .......................... ENGINEER's Project No..................
CONTRACTOR .... Lametti E Sons
..................................................................
Contract For ..Utilities s Grading Street Set 15
...I............ Contract Date
For Work aeecmpllshad through the date of.........July 19, 1989
..........................................
STATEMENT
OF WORK
517 929.50
Original Contract Amount 5.....'......
Work To Date
5....:....,,,
488 202.57
Net Change Orders S.— .0......
Amount Retained ( 5 %)
5...........
24,410.13
Current Contract Amount S..51i:929; 50
Subtotal
S.
463.792:44
Previous Payments Recommended
3.
421,332, 86
Amount Due This Payment
$.
42:459:56
CONTRACTOR's Certification:
Th. undorslened CONTRACTOR c.Illlts. that (1) all previous pragrtaa payments Inspired from OWNER en account of work Cana
under the Centrsst'.ruled to seer. have been applied to discharge Intuit all obilgallena of CONTRACTOR Incurred In connectlenwllh
Work severed by 0111, Applle.t!ece for Payment nembond i through 3 In<lu.iq; and (a) title to .11 material, and equipment
Incorporated In ..14 Work or otherwl.o 3,1.4 In or covered by this Application for Payment will pus to OWNER at time of payment
Inc and clear of all lions , clanma , ucurlly interests and encumbrances ( except such as covered by Bond acceptable is OWNER ).
Dated r, % , 19
J �
ENGINEER'S Recommendation:
This Application (with accompanying documentation) me.le the requirements of the Contract Documents and payment
of the above AMOUNT DUE THIS APPLICATION Is recommended.
Dated 7 047 ,9 9 Westwood Profeessssiioonnal Services, Inc.
By zl�
By
6M
PROJECT NO.: 4-1298
APPL FOR RtT.ND.: 3
PROJECT: Hounds Vtav/SyfcP DATE: 07/19/89
PAGE: I
ITEM
NJ.
O1ATRACI FEM
UNIT
UMTT PRICE
CONTRACT SCNEOULE
WORK COMPLETED
Quantity
A wmt
Quantity
AP nt
SANITAF1 SEWER
1
8 PVC SAN. SEW
L.F.
32.00
654.00
20928.D0
658.00
21056.00
2
I STP. SAN. Ali. MANHOLE
EACH
1500.00
2.00
3000.00
2.00
3000.00
3
16 STEEL CASING
L.F.
200.D0
2DO.D0
400DO.00
202.00
40400.00
4
CONNECT TO IXISTII,G
L.S.
I 1CA0.00
1.00
1.00
1000.00
SUBTOTAL SANITARY SEWER
-_--1000.OU
I 64928.00
65456.00
WATEWAiN
1
4 O.I.P.
L.F.
14.00
32.00
448.00
0.00
0.00
2
6 D.I.P.
L.F.
I
15.00
270.00
4050.00
291.60
4374.D0
3
8 D.I.F.
L.F.
16.D0
4807.00
71912.00
4853.00
77808.00
4
10 D.I.P.
I L.F.
20.00
SO.GO
1600.00
50.00
1000.00
5
16 O.T.P.
L.F.
30.00
18.00
540.00
67.10
2013.00
6
8" X 4" TEE
EACH
IGO.00
1.00
100.00
1.00
100.00
7
8" X 6" TEE
EACH
100.00
13.00
110.00
13.00
1300.00
8
16" X 8" GROSS
EACH
420.00
1.00
420.00
1.00
420.00
9
S' X S" TEE
EACH
100.00
5.00
500.00
5.00
5OO.00
9A
16" X 16" TEE
EACH
720.00
0.00
0.00
1.00
720.00
10
12" X 10" TAPING VALVE
L.S.
730.00
i
750.00
1.00
750.00
A 0 SLEEVE
IDA
10" X 8" REDUCER
EACH
95.00
0.00
0.00
1.00
95.00
11
S" X 6" RIMER
EACH
50.00
1.00
50.00
0.00
0.00
12
SITYDRANT W/AUX. VALVE
EACH
1200.00
13.00
15600.00
13.00
15600.00
13
4" GATE VALVE
EACH
200.00
1.00
200.00
0.00
0.00
14
S" CATE VALVE
EACH
350.00
8.00
2800.00
2.00
700.00
15
10" GATE VALVE
EACH
500.00
1.00
500.00
0.00
O.DO
15A
16" BUTTERFLY VALVE
EACH
1560.00
0.00
0.00
1.00
1560.00
I6
4" D.I.P. PLUG
EACH
1S.DO
1.00
15.00
1.00
15.00
17
S" D.I.P. PLLG
EACH
25.00
1.00
25.00
5.00
125.00
i
IS
10" D.I.P. PLLG
EACH
50.00
1.00
$0.00
O.CO
0.00
19
16" O.I.P. PLUG
EaCH
150.00
1.00
150.CO
2.00
300.00
19A
10" 90 DEGREE 8F.4D
EACH
ISOM
0.00
0.00
1.00
150.00
PROJECT NO.: 4-1298
APPL FOR FHT.ND.: 3
DATE: 07/19/89
PROJECT: Mounds Visa/Syxo
FADE: 2
-
CONTRACT SCHEDULE
WORK COMPLETED
ITEM
NC.
CONTRACT ITEM
UNIT
UNIT PRICE
CLantlty
Arcunt
QuaneltY
Amunt
20
8" 90 DEGREE BEND
EACH
100.00
4.DO
400.00
10.00
1000.00
21
9" 45 DEGREE BEND
EA4H
90.00
3.00
270.00
17.00
1530.00
22
8" 22-1/2 DEGREE BEND
EACH
SO.DO
9.00
810.00
1.00
90.00
23
8" 11-1/4 DEGREE BEND
EACH
90.00
7.DO
630.00
6.00
540.00
24
B" 45" TIPTEE
EACH
1G0.00
1.00
IOU.00
0.00
0.00
25
P.I. VALVE
EACH
700.DO
5.00
3SOO.00
Sf10
3SG0.00
L5A
EXTRA WORK
TTm
1142.57
0.00
0.00
1.00
1142.57
258
0.00
11.00
26
CONNECTITO EXISTING 8" STUB
L.S.
500.00
500.00
500.00
27
20" STEEL CASL'K.
L.F.
2DO, 00
I 60.00
IM-00
50.00
10000.00
SUBTOTAL HATER MAIN
Ij
---
124220.00
-
125947.57
STORM SEWER
12' RCP CL.3
L.F.
20.00
30.00
600.00
30.00
600.00
2
12" RCP CL.5
L.F.
20.00
110.00
2200.00
0.00
0.00
3
15" RCP CL. 3
L.F.
22.00
110.00
2420.00
104.00
2283.00
4
36" A -RCP CL.4
L.F.
60.00
SMOG
31140.00
534.00
32040.00
5
42" A -RCP CL.4
L.F.
70.00
130.00
9100.00
249.50
17465.00
6
CONSTRUCT CATCH BASIN
DESIGII (L020) (66")
EACH
950.00
4.00
3600.00
0.00
0.00
SA
CONSTRUCT CATCH BASIN
EACH
1600.DO
0.00
0.00
3.00
4800.00
6B
7
CONSTRUCT CATCH BASIN
DESIGN (4020) (72")
12" RC PIPE APRONS
EACH
EACH
2O00.00
200.00
2.00
4.00
4000.00
800.00
2.00
0.00
4000.00
0.00
B
15" RC PIPE APRONS
EACH
i 250.00
4.00
1000.00
4.DO
1000.00
9
CONSTRUCT CATCH BASIN
EA:7H
2CC0.00
2.00
4000.00
0.00
0.00
DESIGN (4020)
9A
CONSTRUCT CATCH BASIN
DESIGN (40^0) (108")
EACH
I 6700.00
0.00
0.00
1.00
6700.00
10
CL 3 RIP RAP
C.Y.
I 30.00
40.DO
1200.00
56.50
1695.00
11
12
GRA4LAn FILTER
TIMBER BAFFLE/SKIMME..R
S.V.
L.S.
5.00
2000.00
20.00
1.00
100.00
2000.00
20.00
1.00
100.00
2000.00
13
42" A -RCP FLARED END
EACH
800.00
2.DO
1600.00
2.00
1600.00
to
I
t
PROJECT NO.: 4-1298
APPL FOR MT.NO.: 3
PROJECT: Mounts V1av/Sysrn DATE: 07/19/69
PAGE. 3
CONTRACT SCHEDULE
FORK COMPLETED
Q=-ity
A=1r,
Quantity
Ar, nt
CONTRACT ITEM
UNIT
VV PRICE
FNO
SUBTOTAL STORM SEWER
63960.00
742B8.00
ROADWAY S GRADING
1
CLEARING
ACRE
I
500.00
26.20
13100.00
26.20
I 13100.00 I
2
I GRUBBING
ACRE
250.00
26.20
6550.00
26.20
6550.00
3
REMGVE BITUMINOUS PAVEMENT
I S.Y.
1.50
1470.00
2205.00
0.00
I 0.00
4
COMMON EXCAVATION
C.Y.
1.00
129980.00
1299R0.00
164000.00
I 164000.00
5
SUBGPADE EXCAVATION
C.Y.
1.00
1700.00
17GO.DO
0.00
0.00
SA
MAUL NCA RE:YCLEABLE WATE
LOAD
315.00
0.00
0.00
50.00
15750.00
58
HAUL RECY3.FASLE WASTE
LOAD
84.00
0.00
0.00
9.00
156.00
56
AEMCNE 6 REPLACE SILT FENCE
L.F.
1.7n
0.00
0.00
300.00
510.00
cn
PERMITS G MAIDS
P&B
312.50
0.00
0.00
1.G0
312.50
6
SELECT OPhNULA.R BOR.RCIR
C.Y.
4.50
307S.00
17437.50
4785.00
21 SM.50
5% MOO
7
SUBGRADE PREPARATICN
S.Y.
0.30
23850.00
7155.00
0.00
0.00
B
CL 5 AGGREGATE BASE
C.Y.
11.60
1300.00
15080.00
0.00
0.00
9
GRANULAR BORRW
C.Y.
2.S0
1131,10
1311,01
0.00
0.00
10
CL 5 SFOJLDER MATERIAL
TON
11.00
I 89.00
979.00
0.00
0.00
11
GEOTEJTTILE FABRIC I
S.Y.
1.25
1600.00
2000.00
0.00
0.00
' 12
3" BASE COURSE MIXTURE
TON I
13.05
540.00
7047.00
0.00
0.00
13
1-112 BINDER COURSE
TON
13.60
270.00
3672.00
0.00
0.00
14
1-1/2 WEAP COURSE MIX
TON
15.70
270.00
4077.00
0.00
0.00
IS
BIT. MAT'L FOR MIXTURE
TCN
130.00
36.00
4680.D0
0.00
0.00
16
BIT. MAT'L FOR MIXTURE
TON
130.00
16.00
2080.00
0.00
0.00
17
BIT. RAT'L FOR TACK COAT
GAL
2.D0
330.00
660.00
0.00
0.00
18
CURB 6 GUTTER 6612
L.F.
S.00
670.00
3350.00
0.00
0.00
19
OONCRtTE MEDIAN
L.F.
12.00
RO.00
960.00
0.00
0.00
SUBTOTAL ROADWAY 3 GRADING
__------ _-_
228037.50
-------------
222511.00
LANDSCAPING
1
DOUGLAS FIR
EACH
155.00
39.00
6045.00
0.00
0.00
2
COLORADO GREEN SPRUCE
EACH
150.00
20.00
3000.00
0.00
0.00
PROJECT NO.: 4-1298
APPL FOR PMT.NO.: 3
DATE: 07/19/89
PROJECT: Mounds Vie•/SYA
PAGE: 4
CONTRACT
SCHEDULE
FORK
COMPLETE0
ITEM
NO.
CONTRACT ITEM
UNIT I
IWIT PRICE
Ouantity
Amount
Cuanttty
Mwnt
-
EACH
145.D0
20.00
2900.00
0.00
0.00
3
NCNAY PINE
EACH
140.00
20.00
2800.00
0.00
0.D0
4
SCOTCH PINE
EACH
I 140.00
29.00
4060.00
0.00
0.00
5
AUSTRL4N PINE
C.Y.
1.00
155.00
ns.00
0.00
D.00
6
TYPE 5 MULCH
AGTF
1200.00
13.40
16080.0O
0.00
0.00
7
SEEDIY
LBS
2.D0
775.00
1550.00
0.00
0.009
SEE) MIXTURE E00
LBS
14.00
225.00
3150.00
0.00
0.00
9
SEEC m!X-. 1Ri. 300
LBS
0.12
8700.00
1044.00
0.00
0.00
10
C@YERICAL FERTILIZER
_
40734.00
o.00
SUBTOTAL LANDSCAPING
310 SUMMARY
66928.00
65456.00
SUBTOTAL SANITARY SEWER
124220.00
125947.57
SUBTOTAL HATER MAIN
63960.00
74288.00
SUBTOTAL STORM SEWER
226037.50
222511.00
SUBTOTAL ROADWAY S GRA0I16
40784.00
0.00
i SUBTOTAL LANDSCAPING
.............
..... ""•"•
48a20Z.57
521929.50
BID TOTAL
-
ORDINANCE No. 471
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW BY
AMENDING CHAPTER 41 ENTITLED, "SPECIFIC REZONINGS"
The Council of the City of Mounds View does hereby ordain:
SECTION I. 41.23 Pursuant to Chapter 40.23, the Official
Mounds View Zoning Map is hereby amended to reflect the following
rezoning:
The property noted below shall be rezoned from I-1 as
follows:
SILVER LAKE WOODS
Block
1,
Lot
1
R-2
Block
1,
Lots
2-11
R-1
Block
2,
Lots
1-6
R-1
Block
3,
Lots
1-4
R-1
Block
3,
Lot
5
R-2
Block
7,
Lots
1-11
R-4
Block
8,
Lots
1-10
R-4
Block
9,
Lot
1
3-2
Block
10,
Lot
1
B-2
(PIN
07-30-23-12-0010)
Block
12,
Lot
1-2
B-2
SILVER LAKE WOODS 2ND ADDITION
Block 1, Lots 1-11 R-1
REGISTERED LAND SURVEY NO. 360
Tracts B, C, E PF
REGISTERED LAND SURVEY NO. 414
Tracts A, C B-2
SECTION II. This ordinance shall Lake effect thirty days
after the date of its publication.
Read by the City Council of the City of Mounds View on this
loth day of July, 1989.
ORDINANCE NO. 471
PAGE TWO
Read and passed by the Citv Council of the City of Mounds
View this _ day of , 1989.
ATTEST:
Mayor
(SEAL)
Clerk -Administrator
APPROVED AS TO FORM:
City Attorney
to
TO: MAYOR AND CITY COUNCIL
FROM: {
CLERK-ADMINISTRAT0�2�h=J `1
DATE: JULY 19, 1989 \�
SUBJECT: DATES FOR TEAM BUILDING 14EETINGS WITH BARB ARNEY
ANL JOHN VINTON
On the morning of July l8th, I received a call from John
Vinton providing me with some optional dates that John and
8arb have available to them for the team building sessions
with the City Council and the Council -nd myself. Barb and
John identified the Thursdays, Fridays, and Saturdays in
August, namely August 3, 4,5, August 10, 11, 12th; August
17, 18, 19; and August 24, 25, 26 as being dates available
to them for these sessions. sessions of four hours each wJohn indicated that two
Council and it is thould be needed with the City
eir preference these two sessions be one
day after the other. The session between the Council and
myself would also be a four hour session but could be on a
separate weekend from the two sessions of the City Council
only.
Just to advise you of my schedule, I will not be available
for August 3, 4, and 5 as
the I will be on vacation but any of
other dates are currently open and a•=il,,ble to me.
Your direction as to the dates .-Ju would like to schedule
for these team building sessions with Barb and John would be
appreciated.
DFP/MJS
�f >77 117
T0: MAYOR AND CITY COUNCIL
r FROM: CLERK -ADMINISTRATE
DATE: JULY 19, 1989
SUBJECT: CITY PLANNER 9U DAY PERFORMANCE REVIEW
I have completed the specified 90 day performance review for
City Planner Michelle Hren and found her performance to be
acceptable for an individual having been in the position
only for 90 days and still in a learning mode. The employ-
ment agreement with Ms. Hren provided that she would receive
$1,000 per year increases at three, six, and twelve months
assuming acceptable performance. Since I have determined
that Ms. [iren's performance has been acceptable for the
first three months of her employment, I would recommend that
Council approve the $1,000 per year increase to her current
base wage of $28,000 per year effective July 17, 1989.
Your consideration of this recommendation would be
appreciated.
DFP/MJS
a.. a
r
Memo To :Mayor and City Council Members
From :Ric Minetor, Director of Public Works/City Engineer
Date :July 19, 1989
Subject :Request for Payment - Westwood Engineering
Sysco Development
I have received a partial payment request from Westwood
Professional Services for engineering work on this project. I
have reviewed the invoice and supporting documentation. I
recommend approval of this $10,256.40 payment to be charged to
account $ 480-4121-303.
�w
Wesrvrood Pmlessional Semces. Inc. ���
8525 EdinGwt Cmssmg
I NI M g® 612424 pan, M�nnesma SSSA3
fill-A2aAA62
512 424 7254
.tune 26. 1989
Ric Minetor. City Engineer
City of Mounds View
2401 Highway No. 10
Mounds view, MN 55112
INVOICE PERIOD: Thru June 30.
1989
PROJECT: Mounds View SYsco
Public Improvement
following is In regard to
the engineering
services
pravidcd
incremental
by Westwood
financing portion of
The
Professional Services for the
design of
the tax
the Sysco/Minnesota site.
1, Engineering Design Services:
17.0
hours
@
g59.00/hr.
g 1,UO3.00
98.00
Sr. Project Engineer
2.0
hours
@
$49.00/hr.
2,745.00
Project Coordinator
Coord.
61.0
hours
@
$45.00/hr.
97_50
Sr. Ccnstruction
2.5
hours
@
539.00/hr.
Engineering Technician
S 3.943.50
Subtotal
2. Construction Staking for
ponds, storm sewer, sanitary
sewer and grading for
turn lanes:
Two Person Survey Crew
43.0 hours @ g72.00/hr.
S
3,096.00
3. Verify Pond areas, topo
Two Person Survey Crew
verifiration of parking area
12.0 hours @ $72.00/hr.
and expansion
3
area.
864.00
S
235 •90
4. Soils Testing (GME Consulting)
TOTAL INVOICE
S
___.....�_�
10,256.40
RE: Mounds Viuw SYsco 14 -12031
Invoice No. 8008
X
is
r...., n,war,a�a`+r.+..m.,�wn..n,...a•..a......�,-..a u,,,. a+..w. wv.n �...-...�.. .,.
�...n. r
H-ia9�
June 7, 1989 7w
GME CONSULTANTS, INC.
CONSULTING ENGINEERS
i4CDO 21sc Am Na Mun W*. MN 55447 1612M5S.1859
City of Moundsview �A(
C/o Westwood Professional Services
7101 York Avenue South
Edina, Minnesota 55435
plot G.ME Project Na. 178'l-C
P
Attention: Mr. Charles cp_ Invoice No. 5-89-95
RE: Invoice for observation and testing of the general site grading
I
at the CFS Distribution Center in Moundsviela, Minnesota during
April 22, 1989 to Nay 27, 1989.
ENGINE=RTNG
pr Project Eagi'eer
5
97.50
SarJ aes
1.5 hours at $65.00%hour
Services of Materials Engineer
$
55.00
1 hour at $55.00/hour
services of Materials Technician
$
1,424.00
44.5 hours at $32.00/hour
of secretary/Draftsman
$
60.00
Services
2 hours at $30.00/hour
Transportation Charges
$ 45.50
130 miles at $0.35/mile
SUBTOTAL $
,682.00
FIELD AND LABCRATORY SERVICES
Stan ar Pzoctor Test $ 60.00
1 test at $60.00/test
Percent passing No. 200 Sieve Test $ 60.00
2 tests at 530.00/test
Dynamic Cone Penetrometer Test s 20.00
5 testa at 54.00/test
;Juclear Density Test S 224.00
28 tests at $8.00/test SUBTOTAL 64.00 �
S 2,046.00 't- /S(O -
TOTAL AMOUNT DUE THIS INVOICE
,•OTAL INVOICED TO DATE: 53,445.00
TEPMS: Net due upon, receipt.
Accounts over 30 days are subject to a finance charge
of lhh per month. this invoice number with your remittance.
please reference
Thank ,you!
WAG: 4ek
• - �np[:� • Po+�Tc-t9'_� • cNVI?CNVIE:�I i:1L
Da1V Af?"OED'
PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
�p ..^` F" aOV
w P
A
Y Regular Meeting
� D i' tf LD June 26, 1989
! tl Mounds View City Hall
2401 Hwy. 10, Mounds View, MN 55112
The Mounds View City Council was called to order by 1. Call to
Mayor Hankner at 7:00 PM on Monday, June 26, 1989. Order
The Pledge of Allegiance was said. 2. Pledge of
Allegiance
MEMBERS PRESENT: Councilmembers Wuori, Paone,
3. Roll Call
Q—u k, 8lanchard and Mayor Hankner.
ALSO PRESENT: City Attorney Karney, Clerk/Admini-
strator Paulay and City Planner Hren.
It was noted Public Works Director Minetor was attend-
ing the School Board meeting and would be joining the
.,Council meeting later.
I�
Motion/Second: Wuori/Quick to approve the June 12,
4. Approval of
1989 minutes as corrected.
Minutes:
June 12, 1989
4 ayes 0 nays 1 abstention
Motion. Carried
Councilmember Blanchard abstained from the vote as she
had not been present at the June 12 meeting.
There were no residents requests or comments from 5. Residents
tRequests or
he floor.
Comments from
the Floor
Clerk/Administrator Pauley read the items on the 6. Approval of
proposed consent agenda, with the exception of the Consent Agenda
licenses for renewal.
Motion/Second: Quick/Blanchard to approve the
consent agenda, as presented, and waive the reading
of the resolutions.
5 ayes 0 nays Motion Carried
Mounds View City Council
Regular Meeting
----------------
Mayor Hankner noted the agenda session for July 3 had
been cancelled, and when the Council meets at their
next regular meeting on July 10, they will be address-
ing the items cold.
June 26, 1989
Page Two
Mayor Hankner closed the regular meeting and opened
the first public hearing 7:08
7. Public Hearing:
at PM.
City Planner :!ren explained the applicant
Application for
Wetland
has applied
for a building permit for construction of a
the
Permit,
Permit.
garage
side of the lot- near the wetland. While gthe garea
in
7280
Lake Silver
question is in the wetland according to the City's
map, a site inspection
Lake Road
does not show it to be. Ms.
Hren explained how the
maps are made from aerial
Photos and how discrepancies can
occur. She further
explained the location of the
garage is not within the
wetland but is within the 100' buffer
zone, whit,,
requires a wetlands alteration permit.
Ramsey County
Soil and Water Conservation District has determined
the area
in quesc.ior. is not within the wetlarld, and
the City Engineer
agree--.
,Is. Hren noted she ha.] received a call from a neigh-
bor earlier in the day, concerned with the size of
the proposed garage and thelack of upkeep to the
property. She noted, however, that the proposed
garage is withir, the size allowed by Code. Staff
recommends approval of the wetland alterations
permit.
Mayor Hankner stated that while she had not driven
Past the property recently, she believed there had
been a good number of vehicles around.
Brian Daniels, owner c•f the property, stated he has
done a good deal of clean-up work since he bought
the property, and the cars are going and the garage
will actually improve the site.
Clerk/Administrator Pauiey stated he could attest
to Mr. Daniel's efforts to clean the area up.
Mayor Hankner closed the public hearing and reopened
the regular meeting at 7:1.3 PM.
Motion/Second: Quick/Panne to adopt Resolution
Mo. 25-pproving the wetland alteration permit
for Brian Daniels, 7280 Silver Lake Road, Planning
Case No. 269-89, and waive the reading.
5 ayes 0 nays
Motion Carried
Mounds view City Council June 26, 1989
Regular Meeting Page Three
..Mayor Hankner closed the regular meeting and opened 8. Public Hearing:
the second public hearing at 7:14 PM. Application
for Wetland
Ms. Hren explained the app'.icant has applied for a Alteration
wetland alteration permit to erect a fence around Permit for
his lot, which would be within the 100' buffer zone 2208 Lois Drive
of the wetland. The fence will be 4' and 6' in
height, but will not be within the wetland itself.
The City Engineer has reviewed the application and
recommends that, due to the topography and ditch,
the fence be constructed 3' back from the top of
the bank, to allow rooa, for maintenance of the
ditch.
Michael Read, 2208 Lois Drive, owner of the pro—
perty, explained the fence will be chain link and
will be 6' in some sections to keep kids from
going over it. He agreed to move it 3' back, but
noted there were trees that would still be in that
area.
Mayor Hankner closed the public hearing and
reopened the regular meeting at 7:18 PM,
Motion/fecond: Paone/8lanchard to approve Reso—
lution Mo. 25C5, for a wetland alteratior permit
i '\for Michael Read, 2208 Lois Drive, and waive the
—reading.
5 ayes 0 nays
Motion Carried
Mayor Hankner stated she had attended the Park
9. Discussion of
Commission meeting last week. It may be necessary
Parks and
to set some special meetings to meet with the Park
Public Works
Commission to review the standards for parks and
Maintenance
public works. They need to review this and come to
Standards
an agreement before much further work is done in the
parks.
Councilmember Quick stated he was concerned about the
SYSCD property, as it had been determined not to do
a usage study of park land at this time, and he
recommended the Council look closely at doing the
study and budgeting for next year.
Mayor Hankner exolained this had been discussed
at the buduet session, and is part of the five year
plan, for 1991. She added she agrees the study
needs to be done, and they are in the process of
updating the Comp Plan, and they also need to
develop the park plan.
1
Mounds View City Council
Regular Meeting
June 26, 1989
Page Four
--------------------------------
Carol Golden, 7417 Parkview Drive, asked for an
explanation of the Comp Plan versus the park plan.
Mayor Hankner explained the two plans and their
differences.
Gary Jones, 7405 Parkview Drive, stated he had been
trying to get information on what is planned for
the park and asked what kind of documents exist and
how he could get copies. He added Silver View Park
does not appear to be covered in the master plan.
Clerk/Administrator Pauley explained that in 1980 the
City was still negotiating with Kr...._ Anderson for
the development of that park area.
Park and Rec Director Saarion explained how the Park
and Rec Commission deals with Silver Viev Park
improvements.
Mr. Jones seated he would like budgets, overall
plans, drawings, and so forth for Silver View Park.
Mayor Hankner advised that Clerk/Administrator
Pauley and Ms. Saarion would be able to help provide r L
chat documentation. She stated the documents to �J
look at would be the master plan, long term financial
plan and past budgets.
Dave Radermacher, 7421 Parkview Drive, stated there
was a master Plan of the park when he bought his
home and he does not feel it is being followed. He
stated the plan looks good, but he does not like the
location of the proposed picric shelter. He added
he feels the lack of adequate park maintenance is a
significant problem already. Mr. Radermacher stated
development of childrens activities seems to be a long
way ofi, but is is very important. He also pointed
out many trees have been damaged and need to be taken
care of.
Mayor Hankner stated she did not feel the bridge in
that area will become a reality, but a study for the
bridge has been put in the long term financial plan,
for 1990. She added the master plan does include the
picnic shelter. She also explained directions change
as Councils change and pointed out the government is
run by those who show up and voice their opinions.
Pave ma;?a of the Mounds View Lion's Club. exolaineq they
have dedicated $75,000 to the City for the picnic
shelter, and Jerry Linke came back to them and asked
for another $20,000, which they have turned down.
Mr. Linke advised the Lions Club that the City does
Mounds View City Council
Regular Meeting
!_have the money necessary for the hook up of services to
the park shelter.
Mayor Hankner replied that is Mr. Linke's opinion, and
not necessarily the feeling of the Council or the City,
or fact. She suggested a Council member should attend
the Lions Club meeting and discuss the issue with
them.
COuncilmemLer Paone and the representative of the Lions
Club disagreed on whether the $75,000 dedication was
for a picnic shelter excl-isively or for other equip-
ment also.
Mike Delmarc, 7413 Parkview Drive, asked who is
liable for construction once the $75,000 is received.
Clerk /Administrator Pauley explained they can give
$75,000 as a cash gift or build the structure and
give it to the City.
Mr. Radecmacher stated he feels the Lions Club will
be setting public policy by giving this size gift,
and they should look at how this fits into the overall
plan. He added he would like to meet with the Lions
Club to discuss concerns first hand.
Mr. Jones added he would like to see a public meeting
of the Lions Club with the City Council.
Mayor Hankner agreed and stated a time would be set,
and she directed Ms. Saarion to coordinate schedules
and get a meeting arranged. The Council will formally
set the time at their July 10 meeting.
June 26, 1989
Page Five
Ms. Hren explained the proposed ordinance is the 10• First Reading
result of a subdivision and the resulting need to of Ordinance
clarify addresses.
No. 469
Motion/Second: Quick/Blanchard to have the first
reading of Ordinance No. 469, amending the Municipal
Code of Mounds view by amending Chapter 47, entitled
"House and Building Numbers", and waive the reading.
5 ayes 0 nays
Motion Carried
Clerk/AdministratorPauiev explained the intent of
the proposed ordinance is to amend Chapter 104 to 11. First Reading
allow composting in peoples yards, following the of Ordinance
guidelines listed in the ordinance. No• 468
Mounds View City Council June 26, 1989
Regular Meeting Page Six
-------------------------------------------------------------------------n
Motion/Second: Quick/Hankner to approve the first
reading of Ordinance No. 468, amending the Munici-
pal Code of Mounds View by amending Chapter 104
entitled "Garbage and Rubbish", and waive the reading.
5 ayes 0 nays
Motion Carried
Clerk/Administrator Pauley explained this ordinance
12. Second Reading
applies to the Bel Rae Ballroom only, and permits
and Adoption
the holder of an on -sale liquor license to sell
of Ordinance
non -intoxicating malt liquor who also sells on -sale
No. 467
wine,to sell intoxicating malt liquor at on -sale
without an additional license, aA long as gross
receipts are at least sixty percent attributable to
the sale of food. Be added no further fee would be
assessed, as the City was already assessing at the
maximum fee.
Motion/Second: Paone/Wuori to have the second
reading and adoption of Ordinance No. 467, amending
the Municipal Code of Mounds View by amending
Chapter 101, entitled "Non -Intoxicating Liquor",
and waive the reading.
0
Councilmember Wuori - aye
Councilmember Paone - aye
Councilmember Quick - aye
Councilmember Blanchard - aye
Mayor Hankner - aye
Motion Carried
Clerk/Administrator Pauley explained the Council 13. Consideration
had held a public hearing on this matter two weeks of Resolution
ago, and the resolution prepared is consistent with No. 2500
the recommendation of the Planning Commission. The
City Attorney has reviewed and approved the proposed
resolution.
City Attorney Barney stated he feels the statute is
clear that owners and residents cannot use the
wetland in any way not provided by the ordinance.
Motion/Second: Quick/Blanchard to approve Resolu-
t�on�, approving a wetland alteration
permit and site plan to construct a four plex in the
buffer zone of a wetland, at 7656/7660 Woodlawn
Drive, and waive the reading.
4 ayes 1 nay Motion Carri�
Mayor Hankner voted against the motion, stating that
it was still bothersome to her.
Mounds View city Council June 26, 1989
Regular Meeting Page Seven
--------------------------------------------------------------------------
�Attorney Harney advised the taxes had not been paid 14. Consideration
in full, nor other requirements met, for the renewal of Renewal of
of the liquor license on this property, but he has On -Sale
researched bankruptcy laws and find that they take Intoxicating
precedence over other laws, in that the bankruptcy and Sunday
filing applies only to debts at that time, and the Sales Licenses
owner is still required to pay future taxes, for Loose Ends
insurance, and so forth, and the owner must make on 10
payment on all douts, including back taxes. The
bankruptcy payments should be kept in full force
and effect, and if they lapse, the license should
be revoked.
Clerk/Administrator Pauley advised the health
inspector from the County has revoked their autho-
rization, based or. the latk of meeting health
standards, and the owner has been notified by
certified letter of that. They cannot serve
alcohol on Sundays now, as Sunday sales must be
in conjunction with food service.
Staff recommends the Council deny the renewal of
the Sunday sales liquor license and restaurant
license and allow the applicant to reapply once he
has received certification from the County health
department, and also approve the on -sale liquor
license contingent upon payment of the outstanding
utility bill by 4:30 PM on Friday, June 30, 1989.
Motion/Second: Blanchard/Panne to approve the
on -sale intoxicating liquor license for Loose Ends
on 10 contingent upon the following: 1) payment
in full of all utilities and taxes charged after
the filing of bankruptcy; 2) compliance with the
legally approved bankruptcy payment plan; and 3)
payment of all past due utilities no later than
4:30 PM on June 30, 1989.
5 ayes 0 nays Motion Carried
Motion/Second: Quick/Wuori to deny the renewal
of the Sunday sales and restaurant license for
Loose Ends on 10.
5 ayes 0 nays Motion Carried
Clerk/Administrator Pauley reported all bills have 15. Consideration
been paid, including oast due taxes and utilities, of Renewal of
but they are still waiting for the insurance binder. On -Sale
Intoxicating
and Sunday
Sales Licenses
for Robert's
Off 10
Mounds view City Council June 26, 1989
Regular Meeting Page Eight
------------------------------------------------------------------------46
Attorney Karney reported that under the ordinance
in Chapter 100.06, interest in more than one
license in the same class by one individual is
not allowed. Mr. Waste has an interest in both
Loose Ends on 10 and Robert's Off 10, and has been
aware for over a year that it is against the
ordinance. The interest he has in Loose Ends on
10 is a fee interest.
Councilmember Paone questioned why he couldn't
receive the license, as he is only Lhe owner and
not the operator of Loose 'nds on 10.
Attorney Karney read from the ordinance, which
states interest is not allowed in any other establi^h-
ment in the City. In the past the Council has
required the property be put in someone elses name,
which Mr. Waste has done in the past and could do
again..
Councilmember Quick pointed out that once in the
past the City took no action on the renewal of a
license and the property reverted back to the
original owner. The Council was advised by Attorney
Meyers at that time that they must issue a license.
He pointed out the property could possibly revert
back to Mr. Waste, leaving him with two liquor
licenses.
Clerk/Administrator Pauley stated giving a person
a license is granting a property right, and if it
is not renewed, they are denying the right of the use
of the property.
Councilmember Blanchard pointed out Mr. Povlitzki
held two licenses at the same time, althought it
was not known by the Council at that time and was
done in error.
Councilmember Quick pointed out Mr. Waste has been
aware of this situation for at least one year and
has had ample time to work out a solution.
Attorney Karney advised Mr. Waste would have to
divest himself of the ownership interest in Loose
Ends on 10.
Motion/Second: Quick/Wuori to approve the issuance
of the license for on -sale intcxicating and Sunday
sales license for Robert's Off 10, contingent upon E
divestiture of ownership of Loose Ends on 10 by �I
Robert Waste, in a manner acceptable to the City
Attorney, prior to the close of business at 4:30 PM
on June 30, 1989.
5 ayes 0 nays Motion Carried
Mounds View City Council June 26, 1989
Regular Meeting Page Nine
F~ Mayor Hankner stated the interpretation of direct
or indirect interest will be left to Attorney Karney.
There was considerable discussion among the Council
before taking the vote on the motion.
Councilmember Blanchard stated she feels it is a
very minor point, but, as she has stated in the past,
if there is a law, they must enforce it or change the
law.
Councilmember Paone reiterated he did not see anv
problem with Mr. Waste holding the license and _
having interest in two separate liquor establish-
ments in the City.
Clerk/Administrator Pauley advised SYSCO has requested 16.
Consideration
an amendment to the utility agreement they entered into
of Staff Memo
with the City of Mounds View and City of Blaine, to
Regarding
change the thirty day cancellation clause to six months,
Mounds View/
to allow greater time for the company to find an
Blaine Joint
alternative water source in the event the agreement is
Powers Agreement
cancelled. The Blaine City Council has agreed to the
for SYSCO Water
amendment.
Connection
ly Motion/Second: Paone/Wuori to approve the first
amendment to the agreement between the City of Mounds
View and City of Blaine for the purpose of permitting
certain property in the City of Mounds View to
connect to the municipal water system of the City of
Blaine for fire protection services, and authorize
the Mayor and Clerk/Administrator to enter into the
agreement.
5 ayes 0 nays
Motion Carried
Theresa Lexxon, 5229 Jeffrey Drive, asked if there was 17. Additional
an ordinance governing the landscaping of businesses Residents
within the City. She stated there is a considerable Requests and
amount of neglect at Brooks gas station, Mr. Donut and Comments from
Robert's Off 10, with the lawns not being mowed, the Floor
garbage, broken glass, broken fences, and so forth.
Clerk/Administrator Pauley explained there is no
ordinance concerning landscaping, but nzw develop-
ments are required to enter into a development agree-
ment which includes a landscaping plan. Development
agreements began in the mid-70s. He added the courts
have ruled that government cannot dictate how people
maintain their lawns, as long as noxious weeds are not
`� involved.
Mounds view City Council
Regular Meeting
Clerk/Administrator Pauley explained that trash is
different and there is an ordinance which regulates
that.
Councilmember Paine left the meeting at 8:53 PM.
Mayor Hankner explained it has only been the past
five years in which a more aggressive position has
been taken.
Clerk/Administrator Pauley explained the City can
go out and talk to property owners, but their
ability to force someone to mow their lawn is
questionable.
Ms. Lexxon stated she had bought an abused property
and spent a good deal of time fixing it up and is
personally offended by businesses who do not take
care of tehir properties. She added she wished
Mr. Waste had more pride in his property, as it
is so visible to people driving through the City.
She added she felt the problem with Mr. Donut and
Brooks is more of an absentee owner situation.
June 26, 1989
Page Ten
Councilmember Wuori stated a franchising agent
would probably react very quickly to pictures and
letters from residents, complaining and showing the v
condition of the properties.
Attorney Karney advised there are property rights which
the City cannot force on opinion.
Councilmember Paone rejoined the meeting at 9:02 PM.
Clerk/Adminiscrator Pauley reviewed the process
which is followed is sending notices for unkept yards,
and how time consuming it is. He also reviewed the
fee structure for work the City does in cleaning up
the yards.
Bill Buckingham,no address given, asked if the infor-
mation requested two weeks
18. Consideration
ago was available concern-
ing the proposed Woodale extension, as far as how
of Resolution
much
in MSA funds goes into this particular road, and
No. 2501 and
whether the City can forego the funds for the future.
No. 201
Clerk/Administrator Pauley reported Public Works
Director Minetor had reported to the Council that
the City received $257,005 in 1989 allocations
for state aid, and 25% of that can be used for
maintenance purposes. $3,040 per year is attributed
to that section
of roadway for maintenance. If the
City undesignates the
street as an MSA street, the
City would not receive that money. There are
no other
roads in the City that meet the criteria that have
not been designated already.
Mounds View City Council
Regular Meeting
June 26, 1989
Page Eleven
1 mr.Buckingham stated he feels there are property
rights of the people in the area to consider, for
the quiet enjoyment of their property.
Attorney Karney explained that in order to have a
property right in something, there must be an
ownership interest. The residents do not have
residentialownership the
will
e any
froad,
propertytaken, tand et
there isalready
a road there.
Attorney Karney also advised in terms of legal
notice, the Council has met all responsibilities
for legal notice# and gone beyond that. There is
no requirement for notice until a road is actually
planned to be built.
Mayor Hankner stated the Comp Plan went thro-igh all kinds of
public hearings in 1980, and notice was given then. It was up to
the residents to liik into it to see how it involved them. She
also made reference to a 2 page memo listing the dates
the Council discussed the project. The demographics of the
City are changing, with turnover occurring more every five
years. She added this Council has done everything they can
think of to inform the residents of what is happening, and notice
has been given that the Comp Plan is being updated, and it is
tine responsibility of the residents to look into and sce
how it effects them.
Mr. Buckingham asked if trucks could be restricted
if Woodaie was not an MSA street.
Clerk/Administrator Pauley stated he believed so,
but would have to check with Mr. Minetor. He added
the road would be built to 9 ton, as they do with
all roads now, as they last much longer. He also
pointed out a notice had been put in the City
newsletter, in the Council Cornere which reports
on upcoming issues, and this item was mentioned
specifically.
Public Works Director Minetor joined the meeting
at 9:24 PM.
Ms. Lexxon stated she would like the street to
remin the was when
anyaextension yortimprovement hwould edevalue nthat
her
property.
Bill Ross, 5200 Greenfield, asked if the proper
boulevard would be restored if the street does
go through.
Mounds View City Council
Regular Meeting
Mr. Minetor replied the proposal is for the north
end of the asphalt to be the north curb line, with
the widening to the south, which would be the
safest and most immediate improvement to the area.
An unidentified resident stated he did not feel
the road would enhance the homes.
Mr. Minetor reported the School Board has expressed
interest in the wetland alteration and Woodale Drive
extension, but they did not feel they had had dough
time to rcview the proposals and "hey directed their
Staff to continue to explore both items.
Tim Nelson, of Everest Development, stated the
School Board approved continuing to discuss the
wetland improvements and to cooperate with the
City on Woodale and leave the decision to the City
on that.
Mayor Hankner stated the road extension is not a
School Board matter, but rather a Council matter.
The School Board only has to deal with the easement
issue. They do, however, need formal action on
the wetland issue.
Ms. Lexxon asked if rent is paid to the School
District for the use of the Edqewood Community
Center.
Mayor Hankner replied the program is operated by
the School District, and the School Board is the
governing body, and makes decisions on the use.
Wally Steiner, 5220 O'Connell, presented the
Council with a petition of people who would
like to see the road left as it is, as well as
the wetland. He stated that when added to the
petition presented two weeks ago, they have 137
signatures total.
Mayor Hankner pointed out the Council cannot
deal with the wetland alteration permit until the
Council knows what the School Board will be doing,
as they are the owners of the property.
Mr. Nelson suggested adopting the resolutions
contingent upon receiving approval from the School
Board.
Bill Frank, of Everest Development, stated their
preference would be to have the resolution passed
that approves the development and requiring a
development agreement to be entered into, taking
the wetland proposal into consideration. He added
June 26, 1989
?age Twelve
Mounds View City Council June 26, 1989
Regular Meeting Page Thirteen
---------------
C"he is concerned with bouncing back and forth between
the tvo bodies now and suggested the resolution be
approved, contingent upon proceeding with whatever
level of wetland alteration and road extension is
decided upon.
Attorney Kerney stated he had no problem with that,
as it would still require approval of the School
Board.
Mayor flankner stated they have been operating on
the 19s0 Comp Plan: which was adopted by then
Mayor McCarty, and the Council assumed the people
were paying attention, but they now find out they
weren't. She added there is a precedent for this
wetland ':ype of activity, with the SYSCO project,
and she personally Ls interested in seeing the
wetland enhanced, for educational purposes, but still
needs to know the feelings of the School Board.
Councilmember Wuori stated the Council needs an
indication from the School Board, pointing out that
it is fine to suggest something, but it is their
property. She added this is a good plan and is
well thought out. She added this is not just a
neighborhood problem but is a citywide problem.
Mr. Minetor explained the School Board had indicated
they have a lot of interest but need more time to
explore all ramifications, such as future maintenance
costs, liabilities, and so forth.
Clerk/Administrtor Pauley explained a joint powers
agreement is being considered for the maintenance
of the wetland.
Mayor Hankner suggested giving approval to the
concept plan, minus the wetland alteration and road
extension at this time.
Mr. Frank stated they are willing to enter into an
agreement with the City and would go with whatever
the City decides on the wetland and road.
Motion/Second: Paone/Hankner to table Item 15, the
consideration of Resolution No. 2492, pending the
decision of the School Board, and approve Resolu-
tion No. 2501, approving the concept and development
stage plans for Mounds View Business Park South,
minus any reference to Woodale extended, approxi-
mately 400' east of the existing Woodale road sur-
face, or the wetland enhancement and issuance of
the wetland alteration permit for construction of
approximately 2 acres of the project within the
wetland buffer zone, and further table action on the
Woodale Drive extension and wetland enhancement pending
the decision of the School Board, and waive the readino.
5 ayes 0 nays %!orlon Carrie-:
Mounds View City Council
Regular Meeting
---------------------
Mr. Nelson presented a map, indicating where existing
Woodale Drive is, and the proposed extension.
Mayor Hankner explained the wetland alteration
permit and what is being requested and what consi-
derations are needed.
Clerk/Admdinistrator Pauley asked Council authori-
zation to mail out notices when this item is to be
discussed again.
Motion./Second: Quick/Wuori to direct Staff to send
out noti aeinforming the residents when this item
will he discussed again.
5 ayes 0 nays
Ben Kunrad stated he was a member of the family
that originally owned the property, and he reviewed
the history of the property and the wetland. He
stated he feels any work done on the wetland will
improve it.
Attorney Kerney had no report.
June 26, 1989
Page Fourteen
Motion Carried
19. Report of �+y
Attorney
Mr. Minetor
asked approval of the partial payment
20. Report of
request of
Westwood Engineering
on the SYSCO project,
Staff Members
and Lametti
& Sons, also on the
SYSCO project.
Motion/Second: Wuori/Quick to approve the partial
payment to Westwood Professional Services for engineer-
ing work on the SYSCO project, in the amount of
$19,101.25, to be charged to the SYSCO tax incre-
ment fund.
5 ayes u nays
Motion/Second: Paone/Blanchard to approve the
parrlal payment to Lametti & Sons for the public
improvement portion of the SYSCO project, in the
amount of $190,665.26, to be charged to the SYSCO
tax increment fund.
5 ayes 0 nays
Motion Carried
Motion Carried
Councilmember Wuori had no report. 21. Report of
Councilmemb4o:
Councilmember
Wuori
Mounds View City Cow.
Regular Meeting
Councilmember Paone had no report.
Councilmember Quick asked for an update on the infor-
mation he had previously requested concerning the
appointment of the newest Charter Commission member.
Attorney Kerney replied he believed it had been
received by hie Office, and he would forward it.
Councilmember Blanchard asked when the next recy-
cling day is, since the normally scheduled day
falls on the 4th of July holiday.
Ms. Hren replied it has been changed to July 5,
and notices have been sent to the papers, put on
the board outside City Hall, in the newsletter and
so forth.
Mayor Hankner reported she had met last week with
the mayors of Shoreview, Arden Hills and New
Brighton to discuss a number of items, including
waste management, school -district issues, the
purchase of property from the Army, and coordi-
nation between the Park and Rec programs. She
added they are considering setting up a softball
i. day as a method of getting everyone together.
Mayor Hankner reported the light Rail Transit
Committee would be meeting at 4 PM on June 27,
but she was not sure if she'd be able to attend.
Paul Mielke volunteered to attend in her D1aCe.
Mayor Hankner reported the Reliever Airport Study
Adviscry Group would be meeting on June 28 at 9 AM.
City Planner Hren will attend the meeting.
Clerk/Administrator Pauley asked that a hearing be
set on the 1989 long term financial plan for
July 10.
Motion/Second: Quick/Blanchard to set a public
hearing for 7:05 PM on Monday, July 10 for the
long term financial plan.
5 ayes 0 nays
Clerk/Administrator Pauley reported on confusion
that exists statewide concerning the application
of truth in taxation with local governments. He
outlined the approach the City plans to take.
22.
June 26, 1989
Page Fifteen
Councilmember
Paone
Councilmember
Quick
Councilmember
Blanchard
Mayor Hankner
Report of
Clerk/
Administrator
Motion Carried
Mounds View City Council
Regular Meeting
There being no further business before the Council,
Mayor Hankner adjourned the meeting at 10:45 PM.
Respectfully submiraed,
June 26, 1989
Paae Si vase..
23• Adjournment
V
June 2, 1989
We, the undersigned, are opposed to the Woodale eictention
and the vet land enhancement proposal.
NAME ADDRESS SIGNATURE
_I t4 L 1, L iCt
ell
�I,- ktk
SC/1u,.v'�;-/LA•a1 i�i E R
,n
x/� .5 �JChC'1 KCt'�
���/c � %
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. ,%
ter.
{/J' a �ql
2ir�C
nl
C
J) F.rt.(-1)
r`r / -/ c
2 /cam._
HI
�y . �IiKLSlx'a Hl
— ' %
�
sr
PC -(-a L
I
June 2, 1989
i_
We.. the undersigned, are opposed to the iloodale ixtention
and the vet land enhancement proposal.
r.
17
L
i
I
June 2, 1989
We, the undersigned, are opposed to the Woodale Atention
and the wet land enhancement proposal,
LIM
•
LVJ
WANTED
INFORMATION
0 N LYi
,
Household Hazardous Waste
Saturday, September 23, 1989
9 a.m. to 3 p.m.
New Brighton Maintenance Building
(see map below)
This collection service is provided by Ramsey County's
Board of Commissioners,
in cooperation with New Brighton, Arden Hills and Moundsview
for
Household Hazardous Residential Waste only
W
For more information about
household hazardous wastes, call
the Ramsey County Division of
Environmental Health, 633-8674
For information about the
collection day, call your
Is
city representative:
New Brighton - 631-8340
® off
®® s
Arden Hills - 633-5676
RI('s
Moundsview - 784.3055
ecycle.'
Countv's Recycling
�as)< It's Smart.
Collection Day Guidelines
At Home
W --
paint-'ft:ere are other options for paint disposal:
1. Give the paint to someone who can use it, such as neighbors, local theatre groups. or charlGes
that have a reed for It.
ll
2. Dry paint in the can with the lid oil, until It is hard and dry throughout. Do the m a we
ventilated area that is protected from open flames and rain, and away from children and pets. If
you have a lot of paint, mix It whhtkitty
an be discarded withlon newspapers or your househo d trainside a cardboard
box lined with plastic. When dry.
Empty Containers of Hazardous Materials • if they are one -gallon size or smaller, and dry,
they may be disposed of with your trash.
Household Cleaners and Polishes - Put solid cleaners and polishes In the trash: pour liquid
cleaners down the toilet (not In a septic system).
Arai -Freeze - Flush it down the toilet. Do not deposit In storm sewers or septic systems. Can be
re -used as *top oil" solution in your radiator.
pharmaceuticals -Flush old or leftover drugs and prescription medicines down the toilet.
oo, cosmetics, etc.) - if solid. Put Sri the trash: if
Personal Care Products - (skin cream, shamp
liquid, pour dawn the toilet.
Do not dispose of any household hazardous waste in a septic system.