HomeMy WebLinkAboutAgenda Packets - 1989/08/28- -a
CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
AUGUST 28, 1989
7:00 P.M.
A G E N D A
1. Call to Order
2. Pledge of Allegiance
3. Roll Call - Wuori, Quick, Blanchard, Paone, Hankner
4. Approval of Minutes: August 14, 1989
Regular Meeting
(Rece;.ved in 8- 21-89 Packet)
5. Presentation of Certificates of Recognition
6. Residents Requests and Comments From The Floor
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CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME
---------_AND ADDRESS FOR THE MINUTES
�.--------------------------------------------
7. Approval of Consent Agenda
ITEM A. Autrorize Mayor and Clerk -Administrator to
Enter into Assessment Agreement for Building D,
:founds View Business Park
ITEM B. Set Soecial Council Meeting for 5:00 P.M.,
September 6, 7, and 13 for Council Team
Building Sessions
ITEM C. Approve Partial Payment Request #4 to Lametti
and Sons for the Sysco Project in the Arolint of
$)',016.68 to be Charged to Tax Increment Fund
ITFM D. Adopt Resolution No. 2521 Approving Just and
Correct_ Claims Against City Funds
ITEM E. Licenses for Approval
RestauEadst - Ei:r S/30•'90
n,
Loise n enewa
Kennels - Expires 8/31/81
19 Sham-O-Jet - Renewal
Asphalt - Expires 1630/90
Master Asphalt - New
Genecai - Expires 6/3Uj90
Penn -Cc Construction., Inc. - New
R'
AGENDA
PAGE TWO
AUGUST 28, 1989
Heating and Air Conditioning - Expires 6/30/90_
Equipment Supplf, Inc. - New
JTS Services, Inc. - New
Roofing - Expires 6/30J9u
Atop Roofing Co. - New
Fence - Expires 6/30/9J
Able Fence - Renewal
Sewer and Water - Expires 6/30/90
Beckl:n —Bros. - New
Gallali Excavating, Inc. - New
Swimming Pools - Expires 6/30/90
Prestige Pools - Renewal
8. Consideration of Staff Memorandum and Resolution
Regarding Michael Mezzenga Final Plat Subdivision for
property Located at Approximately 8140 Long Lake Road
9. Consideration of Staff Memorandum and Resolution. 2525
Regarding Mounds View Business Park South Wetlands
Alteration Permit
10. Consideration of Staff Memorandum and Resolution 2526
to Approve Development Agreement Regarding PUD - woodale
Drive Extension - Wetland Enhancement Project Mounds
View Business Park South
11. Consideration, of Staff Memorandum Regarding 1989
Recycling Agreement Amendment
12. Consideration of Resolution No. 2416 Establishing
Standards of Maintenance for the City's Parks and Public
Works Infrastructure
13. Authorize Mayor and Clerk -Administrator to Enter into
P-iendum Number 1 to the `�ry inc., Grant Agreement with
Ramsey County
14. Consideration of Position Accountability Write -Up for
City Planner
15. Consideration of Staff Memorandum Regarding Utility Rate
Study
16. Approve Contract for Private Redevelopment Between the
City of Mounds View and Commercial Property
Investments, Inc. for Mounds View Business Park South
17. Consideration of Resolution No, 2527 Providing for the
Issuance and Sale of $1,490,000 Taxable General
Obligation Tax Increment Bonds, Series 1989C of the City
of Mounds View
C
AGENDA
}� PAGE THREE
AUGUST 28, 1989
18. Consideration of Staff Memorandum Regarding Vacancy on
the Environmental Quality Task Force
19. Consideration of Staff Memorandum Regarding
Consideration of Approval of Low Bid for Oakwood Park
Grading Project
20. First Reading of Ordinance No. 473 Amending the
Municipal Code of Mounds View By Repealing Chapter 108,
Entitled, "Public Dance Halls"
21. Second Quarter 1989 Department Head Report of Parks,
Recreation and Forestry Director Saarion
22. Report of Attorney
23. Report of Staff Members
24. Report of Councilmembers: Wuori, Quick, Blanchard,
Paone, Hankner
25. Report of Administrator
Imo^
26. Adjournment
`J
PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
P
PBOVE
DRegular Meeting
-------------------------------------------------
The Mounds View City Council vas called to order by 1. Call to
Mayor Hankner at 7:00 PM on Monday, July 24, 1989. Order
-----------------
The Pledge of Allegiance was said.
July 24, 1989
Mounds View City Hall
2901 Hwy. 10, Mounds View, MN 55112
MEMBERS PRESENT: Counr_ilmembers Paone, Quick,
Blanchard, Wuori an'. Mayor Hankner.
ALSO PRESENT: City Attorney Karney. Clerk/Admini-
strator Pauley, Public Works Director Minetor and
City Planner Frei).
Motion/second: Paone/Wuori to approve the July 10,
1989 minutes as corrected.
5 ayes 0 nays
2. Pledge of
Allegiance
3. noll Call
4. Approval of
Minutes:July 10, 1989
Motion Carried
Mayor Hankner explained that due to the number of 5. Residents
inquiries concerning the status of the Silver View Park Requests and
picnic shelter, she would be adding that as a new'-19 Comments from
to the agenda for the evening. the Floor
James Perron, 2288 Highway 10, stated he had lived in
the area and he reviewed the history of the area, in
particular a large stcrm sewer which he stated runs
under City Hall, which is large enough to driveacar
through. He stated tress have been lost where storm
sewer has been placed, anal he feels someone is trying
to pull the rug out from under him. He stated he is
against Everest and what they are proposing to do.
Mayor Hankner explainerthe Everest Droposal would be
discussed later on the agenda.
Mayor Hankner closed the rec_ular meating and opened o. Public Hearing:
:he first public haaric❑ at 7:Od ?M. Request for
Wetland Alters-
tion Permit,
Sabri Ayaz,
1751 Rona Rcad
Mounds View City Council
Regular Meeting
------------------------
City Planner Hren reviewed the request of the applicant
for a wetland alteration permit to replace existing
patio blocks with a 4" concrete slab and add a sidewalk
with stairs to access the garage door. This would be
entirely within the wetland buffer zone, necessitat-
ing a wetla„d alteration permit. The lot meets all
minimum lot requirements and the proposed additions
meet all so, -ack requirements. Staff has reviewed
and finds tt:.re would be no impact on the wetland
and recommends approval of the request.
There were no comments from anyone present, se Mayor
Hankner closed the public hearing and reopened the
regular meeting at 7:10 PM.
Mayor Haakn •sed the regular meeting and opened
the second t ..i, hearing at 7:10 PM.
Ms. Hrer reviewed the request of the applicant for
a conditional use permit to allow for construction.
of an oversized shed on an existing slab on his lot.
A portion of the lot is within the wetland buffer
area, but the slab itself is not, and thus does not
require a wetland alteration permit. However, a
conditional use permit is required due to the size of
the builc.ing. The Planning Commission has reviewed
the request and recommends approval.
There were no comments from anyone present, so Mayor
Hankner closed the public hearing and reopened the
regular meeting at 7:12 P.M.
Motion/Second: Quick/Blanchard to approve Resolu-
t�o— n No. 2510, approving a conditional use permit
request by Michael Read to construct an oversized
accessory building at 2208 Lois Drive, Planning
Case No. 267-89, and waive the reading.
5 ayes 0 nays
Notion/Second: ?acne/Blanchard to approve RescL:-
tion No. 2512, approving a wat.land alteration per..it
for Sabri Ayaz, 7751 Bona .4cad, Planning Case No. 269-891
and waive t' a r=_ading.
5 ayes 0 nays
Maver Hankner closed the regular meeting and opened
the third public hearing at 7:15 PM.
July 24, 1989
Page 'Two
Public Hearing:
Conditional Use
Permit Request
for Michael
Read, 2208
Lois Drive
Motion Carried
Notion Carried
Public Hearing:
Conditional C
Permit Reques,
for Michael
:laws, 702V
Mounds view City Council July 24, 1989
Regular Meeting Page Three
" Ms. Hren reviewed the request of the applicant for a
conditional use permit to construct an oversized
garage. The proposal meets all setback and size
requirements, and the applicant will not be able to
add an additional accessory building on the property
as this will be over 1,000 s.f. The Planning
Commission has reviewed the request and recommends
approval of the conditional use permit.
There were no comments from anyone present, so
Mayor Hankner closed the public hearing and reopened
the regular meeting at 7:17 PM.
Motion/Second: wuori/Quick to approve Resolution
No. 2511, approving a conditional use permit request
by Michael Flaws, to construct an oversized accessory
building at 7620 Groveland Road, Planning Case No.
271-89, and waive the reading.
Motion Carried
5 ayes 0 nays
Clerk/Administrator Pauley read the items on the 9. Approval of
proposed consent agenda. Consent Agenda
Motion/Second: Quick/Paone to approve the consent
agenda, as presented, and waive the reading of the
resolutions.
5 ayes 0 nays Motion Carried
Ms. Hren reported that September 23 has been set as 10.
the hazardous waste collection day, between the
cities of Mounds View, Arden Hills and New Brighton.
Ramsey County has agreed to a one time grant to the
City, leaving the City's cost at approximately $500.
A flyer will go out with the next newsletter, as well
as having coverage in the Focus and New Brighton
Bulletin. Approximately 20 volunteers per City are
needed for the day, and volunteers can sign up with
City Planner Hren.
Jerry Linke, 2319 Knollwood Drive, asked if there
would be a charge to the residents for anything but
tires. Ms. Hren replied there would not be.
Mction/Second: wucri/Blanchard to approve Resolu-
tionTo. 2514, authcrizing the CI .j,`Adr, strator
and Mayor to execute a household hazardous waste
collection agreement buetween Ramsey County, the City
of New Brighton, City of Arden Hills and City of
Mounds View, and wei7e the ceadina.
Consideration
of Staff Memo
and Resolution
Concerning
Household
Hazardous 'Waste
Collection
- was 0 nays --
Mounds view City Council
Regular Meeting
Clerk/Administrator Pauley pointed out the City's
clean-up day will be the following week, and they will
take appliances at $5 each and tires at $1 each.
July 24, 1989
Page 'Four
Finance Director Brager explained the Governor's veto 11
of the property tax bill has made it very difficult
to budget for this year, and he reviewed the process
that was being followed, and the variables involved,
and the timelines established.
Mayor Harkner reported the Council has been reviewing
budget information for the last several weeks.
Motion/Second: Quick/Paone to approve Resolution
certifying the 1990 preliminary proposed
general fund, forestry fund and debt service property
tax levies pursuant to present truth in taxation
legislation, and waive the reading.
5 ayes 0 nays
Public Works Director Minetor reported two bids had
been received on the 1989 street surface treatment
project and he recommended awarding the bid to the
low bidder, Allied Blacktop.
Motion/Second: Quick/Blanchard to award the contract
for seal coating to Allied Blacktop Co. in the amount
of $50,135.64, plus a 10% contingency for a total of
$55,149.20, to be charged to account ;100-4270-705.
5 ayes 0 nays
r
Consideration
of Staff Memo
Regarding
Certification
of Preliminary
1990 Property
Tax Levy to
Ramsey County
Motion Carried
12. Consideration
of Staff Memo
Concerning 1�989
Street Surfq
Treatment
Project Bids
and Award
Mr. Mir.etor reviewed the request of Lametti 6 Sons 13
for a partial payment of work done on the Sysco
development project. Westwood Professional Services
has reviewed the request and recommends approval.
Motion/Second: Paone/Wuoci to approve c`e request
for a partial payment for the public improvement
portion of the Sysco development to Lametti 5 Sons,
in the amount of $42,459.58, to be chara_ed tc
account 480-4121-705.
5 ayes 0 nays
Park and Rao Director Saarion reviewed the Staff
recommendation to install a metal arch culvert at
the Silver view Park pathway ditch. The antici-
pated benefits would be imoroved maintenance and
the additicn of vehicle access, orotect the ditch
Motion Carried
Consideration
of Staff Memo
Regarding Partia
Payment Request,
Lametti and Sons
Motion Carried
14. Consideration
of Staff MeV
to Install
Culvert at
Silver vies Par::
Path'sa'! Ditc^
Mounds View City Council
Regular Meeting
c9uring heavy rainfall, and assist in future work in
the area.
Mayor Hankner explained this had been discussed at
the agenda session last week, at which time the
Council heard from residents in the area.
Mr. Linke questioned the need for the culvert and
how long it would take before a savings was realized.
He stated he did not feel the City would experience a
savings with the installation of the culvert.
Mr. Minetor explained to Mr. Linke where the trail
is being proposed, on higher elevation, and he
reviewed maintenance problems experienced and how
the current area washes out.
Mr. Linke stated he felt the cost should come from
the public works budget, not the park dedication
fund.
Mr. Minetor reviewed how expenses are allocated and
stated the park maintenance fund would be the
appropriate fund for this to come from.
Mayor Hankner stated this is a policy decision.
The park development fund is for development and
upkeep of the parks, and she reviewed
list Of
what the funds can be used for. She pointed out the
decision to put the path through was made a year
ago, and ;the primary purpose `or the culvert is to
complete the path.
Motion/Second: Quick/ij'uori to approve the installa-
tion�al arch culvert at the Silver View Park
pathway ditch, option 42 from the July 5 memo from
Park Director Saarion, with the addition of a
Bollard's barrier.
5 ayes D nays
There was considerable discussion before the vote
was taken on the motion.
Mr. Minetor reviewed the funds the public works
department deals with. He explained park main-
tenance comes from the park department, not public
works.
Steve Golden, 7417 Parkview Drive, stated there is
oned
needed, stating statingYheand feltuthe1moneywhy couldobeee was
used
better elsewhere.
July 24, 1989
Page -Five
Motion Carried
Mounds View City Council July 24, 1989
Regular Meeting
---------------------------- - Page'Six
Mr. Minetor explained this is where the trail is
proposed to cross. There are two ditches that need
to be crossed, and the proposed metal culvert can
handle a 100 year storm.
Councilmember Quick pointed out the placement of
the culvert was planned to allow people to cross in
that area.
Councilmember Blanchard questioned how much the path
would be interferred with if the culvert is not
placed at this time.
Mr. Minetor explained they would have to construct
a temporary crossing and then redo it later with
the culvert.
Sue Radermacher, 7421 Parkview, stated she was con-
cerned that other vehicles might try to cross the
ditch, and she would like to see some type of
barrier placed there.
Mr. Minetor reviewed the types of barriers
available.
Mayor Hankner explained there are two unfinished
items on the
15. Continued
Mounds View Business Park South propo_
sal, the extension of Woodale Drive
Consideration
and the wet-
lands alteration permit. She explained discussion
of Proposal
would be limited to the t7oodale extension as the
for on
City cannot act on the wetlands issue until the
of Woodale Drive
ive
School Board makes a decision on it.
and Wetland
Alteration
Tim Nelson, of Everest Development, identified the
Permit for
Mounds View
site on an aerial photo and reviewed the ro oaed
p
road alignment and traffic flow through the
Business Park
He explained one -tenth of an acre of designated project.
South
wetland would be impacted by the proposed road.
Mr. Nelson stated the position of Everest Develoo-
ment on the extension of Woodale was not a make -or
break issue for the project. They do agree with
Scaff that it would be good to extend the roadway,
as this would provide a secondary emergency access
to the prciect.
Mr. Minetor reviewed the proposal for the road
extension from Edgewood Drive to the develooment.
It would be 36' wide, with two traffic lanes and
one parking lane, with a 9 ton roadway design. He
also explained how the road design is done.
Mounds View City Council
Regular Meeting
n
layor Hanknec reviewed the list she had prepared for
the June 12 meeting, showing the numerous times this
issue was discuses by the Councii or various
Commissions of the City.
Bill Buckingham, 5220 Greenfield Avenue, pointed out
the developer has previously stated the extension
is not critical to the development, and there are
two entrances and exits already proposed. He ques-
tioned whether the City would still consider the
extension if the School District says they do not
want to give up their property.
Mr. Minetor replied the City would have two options
available if the School District determines they do
not want to donate their property. The City could
choose not to do it, or pursue condemnation action.
Mr. Buckingham questioned whether the City was
being premature in taking action before knowing
what the school District is going to do.
Mr. Minetor explained he had attended the School
Board meeting, and they do not want to take action
"until the City decides to go ahead, and that based
'n that, someone needs to make a decision.
Mr.Buckingham questioned whether it would be practical
to restrict the road to any vehicles other than
public safety vehicles.
Mr. Minetor explained the Fire Department does not
want to see any barricade that takes time to remove,
including crash barricades, so a barrier was not a
viable consideration. Ile also pointed out this is an
MSA street, which must be a through street. The City
receives $12,238 from the State annually for that
section of roadway.
Wally Steiner, 5220 O'Connell Drive, questioned how
much school property would be needed for the road.
Mr. Minetor replied 331, to bring the right-of-way
width up to standard.
Mr. Steiner questioned the calculations, stating he
thought 33' would take the road into the ball
diamond. He added he does not like the idea of
anything being done to the wetland and he likes the
area the way it is. He pointed out a petition had
,een presented earlier from people who do not want
_o see Woodale extended or widened or the wetland
changed. He stated he does not mind the development,
but wants the road and wetland left as is.
July 24, 1989
Page'Seven
Mounds View City Council
Regular Meeting July 24, 1989
------------------- Page Eight
----------------------------------------
Mr. Perron stated he felt 33' would take up the
tennis courts and ball field. He stated he felt 15,
would be enough.
Alice Frits, 8072 Long lake Road, pointed out the
closest emergency vehicles would cone down Highway
10, and if they are cut off, minutes do count.
Mayor Hankner reviewed comments that have been made
in the past several meetings, both from the residents
and developer.
Councilmember Blanchard stared the Council must
think about the entire City, with the health, safety
and welfare issue, and not just one neighborhood.
This road extension has been part of the Comp Plan
for several years, and there is an opportunity to
Put it in at this time, and the Fire Department has
said it is important for emergency access.
Mayor Hankner stated she has a real concern about
the extension, and she is not totally convinced it
is absolutely necessary. She added the wetland is
important, and it is not functioning in the way it
should be.
Councilmember Blanchard pointed out the residents by
Quincy Street had the same problems and concerns at
the time their street expansion was proposed, but
those pecole have come to find their fears have not
been realized.
Councilmember Iluori pointed out disconnected sections
of streets create more problems than anything, and it
is very important to get emergency vehicles through
without delay. She staled she is very much in favor
of the extension.
Motion/Second: Blanchard/Quick to approve the wetland
alteration permit for the extension of Woodale Drive,
and approve the extension of Woodale Drive.
4 ayes 1 nay Motio
n Carried
Mayor Hankner voted against the motion.
Boyd Paulu, of BRW, Inc., project engineer on the
. Continued
project, reviewed the Droposed reconstruction of 16 Consideration
County Road J. He exalained the County has of Proposal
received comments and requests for a considerable to Reconstruct
amount of time to improve the roadway. Traffic County Road
problems are expected to increase greatly in the
future, and he reviewed hcw the pro--
ections are
Mounds View City Council
Regular Meeting
--------------
4ayor Hankner pointed out a number of residents have
previously stated they felt the traffic count has
decreased significantly.
Mr. Paulu replied there may have been a drop, but not
enough to drop the justification for four lanes. He
added the City of Blaine approved the draft study
report last week. He also explained how the recon-
struction will connect, with the first connection
being at Xnollwood. He added the existing roadway
would most likely be turned back to the City, as a
city street.
COunCilmembe: Blanchard stated it appears the County
is planning on Mounds View putting a lot of money
into the project, with the purchase of right -of -was
and so forth. y
Mr. Paulu outlined the right-of-ways needed.
Mayor Hankner questioned if the project would be
stopped if. Mounds View chose not to participate.
She added she does not want the County to think they
are going to turn County Road J over to the City in the
condition it is ;;ow.
Bayne Leonard, coordinating engineer for Ramsey
County, -xplained the involvement that would be
needed, ;d that the City and County would have
to work together. He added the County would need
Mounds View's cooperation on the project, unless
the County is willing to go to court on the safety
issue.
Mayor Hankner stated that if the Council were to
approve this, she would want considerations made
that if the road was to be turned back to the City,
it would be improved first; that she cannot support
the County's policy on acquiring property, and
pointed out Anoka County does it for Blaine and
Spring Lake Park; that the health, safety and welfare
of the Mounds View residents along County Road J
be taken into consideration; and the counties get
more actively involved in the completion of 610.
Councilmember Quick added
sideration of funding for
J if it is turned back to
that the City needs con -
maintenance of County Road
the City from the County.
Paul Mielke, 5116 Brighton Lane, suggested the Council
'Ise consider noise abatement, with the increased
raffic projections for Highway 610.
July 24, 1989
Page Nine
Mounds View City Council
Regular Meeting
Motion/Second
with tT hE follcwiaglcomments,tthatplove the protect
improve the condition of County Road JhPrior ntoy turn back consideration; 2) the County establish a
fund for maintenance of County Road J prior to turn-
ing it back; 3) the Countv negotiate the acquisition
of property for easements; 4) the County make a
determination and insure the health, safety and wel-
fare of Mounds View residents; 5) the Counties
actively pursue the completion of Highway 610; and 6)
noise abatement be considered.
4 ayes 1 nay
Councilmember Blanchard voted against the motion,
stating she did not feel the reconstruction of
County Road J was to the benefit of the citizens of
Mounds View, and she felt there were more negatives
than positives.
Mr. Paulu stated
would have to be
as other policy
the right-of-way acquisition issue
discussed with the Count a
issues.
/, swell
Mr. Leonard added the County is negotiating with
MnDOT, and would leave them responsible for turning
back the road to the City. He also explained how
Anoka County uses tax money for land acquisition,
versus the approach Ramsey County takes in having
the cities acquire the property.
July 24, 1989
Page Ten
4
Motion Carried
Motion/Second:
Quick/Blanchard to have the second 17. 2nd Reading
the reading and adoption of Ordinance No. 471, amending and Adoption
Chapter141pal entitledof Mounds "SpecificView by Rezoningsenda�o of
the reading. of Ordinance
No. 471
Councilmember Paone - aye
Councilmember Quick - aye
Councilmember Blanchard - aye
Councilmember Nuori - a_ve
Mayor Hankner - aye
Motion/Second: Pacne/Blanchard to set a special
teamteam being meeting for August 24, 25 and 26
with Barb Arney and John Vinton.
5 ayes 0 nays
Motion Carried
18. Consideration
Of Dates for
Team Building
Meetings
Motion Carried
W
Mounds View City Council July 24, 1989
Regular Meeting PageoEleven
--------------------------------------------------------------------------
Clerk/Administrator Pauley reported the 90 day perfor- 19. Consideration
mance review of City Planner Hren had been acceptable, of Staff Memo
and he requested Coun.-A. approval of the increase Regarding City
provided for in her employment agreement, for 3 months. Planner 90
Motion/Second: Day Performance
Quick/Wuori to approve the $1,000 Review
per year salary increase for City Planner Hren, to
her current base wage of $28,000 per year, effective
July 17, 1939.
5 ayes 0 nays Motion Carried
Mr. Minetor reviewed the request of Westwocd Pro- 20. Consideration
fessional Services for partial payment for engineering of Staff Memo
work done on the Sysco development project, and
Pay -
recommended approval of the payment. Concerning Pay-
ment Request
Motion/Second: Paone/Quick to approve the $10,256.40 of Westwood
partial payment to Westwood Professional Services, Engineering
for engineering work on the Sysco project, to be
charged to account 1480-4121-303.
5 ayes 0 nays
Motion Carried
Mayor Hankner reported she had visited with the Lions
21.
Club last Thursday evening concerning the proposed
Continuation
picnic shelter for Silver View Park, and ahe read
of Discussion
proposed Resolution No 2516, concerning the donation
on Proposed
and proposed park shelter.
Silver View
Pack Picnic
Notion/Second: 4-
Quk/Wuori to approve Resolution
Shelter
No. 2516, commending the Mounds View Lions Club for
their efforts in providing a picnic shelter to the
City of Mounds View, accepting the donation. of
$75,000 from the Lions for construction of a shelter
in Silver View Park, and establishing policy, and
waive the reading.
5 ayes 0 nays
Motion Carried
There was considerable discussion before the vote
was taken on the motion.
Mayor Hankner reviewed what is currently in the
park development fund and what is anticipated to
come in the next year. She also stated the fund needs
to be looked at, as she found some discrenencies in
reviewing them.
Mr. Linke asked the status of the installation of
utilities for the park shelter building.
Mounds view City Council
Regular Meeting--------------------
-- explained the City is 011ofnutilities,
Mayor Hankner exp council
commit $16,350 toward the installation o u
can afford. tohcome up with
and that is what the City and try
will work with the Lions Club
a method to pay for it.
Mr. Linke stated the Lions Club would be meeting
27 and would like to know the CCity Can only
on July Mayor tlanknar explained the City added
position• installing utilities• so the
commit $16,350 for et actual costs,
they will direct staff to
e9working with.
know exactly what they
July 241 1989
Page•Twelve__
the Park and Rec
City fund the entire
Councilmember Blanchard state
Commission had recommiationed tof utilities.
amount for the instal Commission,
Chair. of the Park andCe3ently, but
Wayne Burmeister, is in the account presently,
explained the money rovements and uareert
fundsrleft.
with the Oakwood imp be adeq
view Park, there would not
review15 000bthatce of
is not
Clerkund, stating therelis only $
the fund, stating
committed at this time. committed to
Mayor Hankner reviewed what the City has
in the parks area, roposal is,
Ms. Saarion explained what the arsenal p
and the commitment of the City'
formal commitment was made
on the arsenal project, and the City
Mayor Hankner erplained a they do not want
last February rescind that action if
would have to with it now- She added it is
to follow through a commitment at this time with the
difficult to make bill, and the Counchasneeds to be
status of the tax money the City
conservative with the
ick stated he felt it was prudent for
take this action, and not commit at
Councilmember Qu have the funds available
the Council to they chat the cost is going
this time to more than not know
for. He added they
to be for the utilities•
Motion: 4'iick to call for the question*
3 ayes 2 n3ys against the
Councilmembers Blanchard and Peon- voted
motion.
n
N
Motion Carr 0
Mounds View City Council
Regular Meeting
July 24, 1989
Page -Thirteen
i� Bill Frits, 8072 Long Lake Road, stated the offer was
made by the Lions Club contingent upon the City putting
in the utilities, and he questioned who would be doing
the site preparation
work, stating t t he had been
told the City
Mayor Hankner reviewed the letter she had received
some time ago from the Lions Club a..: read from
portions of it. She stated it may have been im2lied
but it has never been stated.
Dave Radermacher, 7421 Parkview Drive, questioned who
would have committed City resources for site prepara-
tion.
Ms. Saarion explained that was part of the original
grant preparation.
Debbie Jones, 7405 Parkview Drive, referred to a
letter to the editor in the July
12 issue of ed it Mew
Brighton Bulletine stating she
to
read that the City has received $75,000 from the
Lions Club to do whatever they feel is best. She
added the two parties, the Lions Club and the City,
should be able to work together.
Mr. Linke stated the Lions Club needs a decision.
mr. Mielke stated he wasn't sure this was a donation
any longer, and he feels instead that the Lions Club
is trying to set City policy.
Savri Ayaz, 7751 Bona Road, stated he was confused
as to whose shelter this is, and who is helping
He stated it should be the City's shelter, and the
theyClub shouldsnotldictate towthe1C9to ity adjust, and
they
Carol Golder., 7471 Parkview Drive, asked who will pay
e price of the actual building.
the difference in th
Mr. Linke replied they are in the process of redesign-
ing the building and hope to cut the cost.
Mr. Frits stated the Lions Club needs a commitment
from the City, as to whether the City will provide
needed utilities, and they do not want one half
the
the needed
stated that if a commitment is not made one
building will be built•
way or the other, no
Gary Jones, 7405 Parkview Drive, stated this is Policy
setting by the LoonChClub,
and
takethe
thto
eir money rand sleave.
do it their way Y will
ile pointed out they are not leaving the decision uo to
the c_tizens or. Council.
Mounds View City Council
Regular Meeting
Mayor Hankner stated she had gotten the impression
from the Lions Club that they are split in their
direction as well.
Ms. Saarion suggesting forming a committee from the
Lions Club, City Council and residents to work
together to redesign the park shelter building to make
everyone happy.
Mayor Hankner replied they are working under time
constraints and she didn't feel there was time for
that at this point.
Mr. Ayaz pointed out that between the Lions Club and
the City of Mounds View, there is $91:500 total to
work with, and he felt they could construct a shelter
with utilities for that amount.
July 24, 1989
Page -Fourteen
Attorney Karney advised that when land was condemned 22. Report of
from Bob Waste for the Mounds View Business Park North Attorney
development, Mr. Waste was paid $09,900, and after
arbitration, the value has been determined to be
$110,000. Mr. Waste did appeal that figure but has
dropped his appeal now.
Motion/Second: Wuori/Paone to approve payment of
$101000 to cattle the condemnation of the Robert and
Rita Waste propercy, to be paid from the Mounds View
Business Park tax increment fund.
5 ayes 0 nays
Motion/Second: Paone/Hankner to approve payment of
an additional $100 to bring the total payment for
condemnation of the Robert and Rita Waste property
to $110,000, to be paid from the Mounds View Business
Park tax increment fund.
5 ayes 0 nays
Motion. Carried
Motion Carried
Ms. Hren passed out sign-up sheets for volunteers for 23. Reports of
the household hazardous waste day to be held in Staff Members
September.
Ms. Hren updated the Council on the status of the
curbside recycling program, noting that tonnage picked
up has greatly increased.
Ms. Hren reported on the regulator reliever airport
advisory group meeting she had attended. They are
still in the organization process and will meet
again later in August.
July
241 1989
Mounds view City Council Page
Fifteen ---
-------
Regular Meeting ---------------------------------------
----------------
advised Ghat, due to the location of the
it turn lane
Mr. Minetoc
agreed to leave
Williams pipeline in relation t the
County
into the Sysco project, the
this time and will wait and lower
J work,
the turn lane out at panty
the time of that
the pipeline at time.Road
install the turn lane at
and
24.
Reports of
Councilmember Paone had no report,
Councilmembers:
Councilmember
Paone
Councilmember
lanes are
the airpAirport,
Blanchard
reported
Councilmember ain, from the Anoka County
starting in calla, and trying to pass
getting and she has been 9
be
a busy signal.
them on but often gets
the
airport is
clerk/Administrator Pauley advised
of aircraft from the airp
response,
to report actions
Be stated if the caller gets no
day,
a
726-9.11•
be called the next business
he should
Blanchard noted the terrible condition
Councilmember
in spring Lake.
of the water
a certain number of
Saarion explained there are
it is controlled by
Ms.
days when it can be pumped, and
Paul Waterworks.
Councilmember
the St.
reported the Mounds View Community
Sound of
Wuori
Councilmember Wuoriening the production of
be op to order
tbe
Theatre would
Music on July 28, and ighttreceptiod the n will held at
be at the
tickets. An opening night signer will also
Lions Club.
Robert Lees restaurantrovidedby the
3 performance, p
Councilmember
August
to direct Staff to
Commission,
Quick
Quick/Blanchard
Motion/Second: 4
Metropolitan Airports
etter to the Etethe at the Anoka County
send a ilots
askimg them to inform hhrocedures.
follow f1ig P
Carried
airport to
Motion
ayes 0 nays
Councilmember Quick asked how Spring Lake Park
maintains the level of Laddie Lake. Pump'
Ms. Saarion explained they have at least 10
that they use.
Councilmember Quick asked Mr. Minetcr to provide a
report at the next meeting on how that affects the
aquafors.
Mounds View City Council July 24, 1SU
Regular Meeting Page Sixteen
Mayor Hanknec reported she had received a letter Mayor Hankn
today from the Regional Rail Authority, concerning
light rail transit, and a draft plan will be coming
out soon, and will be available at City Hall for
review. The comment period will run through
October 12.
Mayor Hankner noted compliments had been received
concerning the newsletter, on the citizen comment
and input form.
Mayor Hankner reported she had received a letter of
complaint from John Martineau, who is moving into
8401 Fairchild. Referred to staff for a response.
Mayor Hankner noted that while preliminary levies
had been certified earlier in the meeting for the
budget, the Council needs to look at it closely and
give Staff clear direction.
Clerk/Administrator Pauley had no report. 25. Report of
Clerk/
An unidentified individual reported on recent Administrator
changes made at the Anoka County Airport. He
explained those changes are dictated by the FAA, not
the MAC. e"I
Mr. Mielke stated he hoped the Council was reviewing
the surface water management goals and policies.
Thera being no further business, Mayor Hankner 26. Adjournment
adjourned the meeting at 10—.'25� -
tfulli spitted,
Donald jF. (Paul
Cleik/Administ
00
CONSENT AGENDA
AUGUST 28, 1989
The Consent Agenda is a technique designed to expedite
handling of routine and miscellaneous official business of
the City Council. The entire agenda may be adopted by the
Council in one motion. The motion for adoption is non -
debatable and must receive unanimous approval. By request
of any individual Councilmember, an item can be removed from
the Consent Agenda and placed upon the Regular Agenda for
debate.
ITEM A. Authorize Mayor and Clerk -Administrator to
Enter into Assessment Agreement for Building D,
Mounds View Business Park
ITEM B. Set Special Council Meeting for 5:00 P.M.,
September 6, 7, and 13 for Council Team
Building Sessions
ITEM C. Approve Partial Payment Request ;4 to Lametti
and Sons for the Sysco Project in the Amount of
$11,016.68 to be Charged to Tax Increment Fund
ITEM D. Adopt Resolution No. 2521 Approving Just and
Correct Claims Against City Funds
ITEM E. Licenses for Aoorovai
Restaurant - Expires 6/30/90
Loose Ends On 10 - Renewal
Kennels - Expires 8/31/89
Sham-O-Jet - Renewal
Asohalt - ExDires 6/30/90
Master Asphalt - ,ew
General - Exoires 6/30!90
Penn— Ccns_r'c.__.,-
• 2'n
8eatina and Air r_onditionin�-
Ecui_ Exoires 6/30/90 oment Sunoly, Inc. - Neu
JTS Services, Inc. - New
Roofin_ o`E�oires` 6/3pi5u
Atop Rcofirg Co. - New
(� Fence - Exoires 6/30/90
Able Fence - Renewal
CONSENT AGENDA
AUGUST 28, 1989
PAGE TWO
Sewer and Watar - Expires 6/30/90
P,ecklin Bras. - New
Gallati Excavating, Inc. - New
Swimminc ?ools - Expires 1130/10
Y_eseige Pools - Renewal
^1
I. 1
RESOLUTION No, 2521 a'� X
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING JUST AND CORRECT
CLAIMS AGAINST CITY FUNDS
WHEREAS, the City Co'nlcil of Mounds View, pursuant to
Minnesota Statutes 412.241, has full authority over the financial affairs
of the City and;
WHEREAS, The City Council has reviewed the claims numbers:
_28332 through 28428 it the amount of $ 1A2fL07
21433 through 21448 in the amount of $_—QD-p34 5
through in the amount of S
through in the amount of $
TOTAL AMULET OF CTJJMS rRESENPED $ 160,660.62
and has found said claims to be just and correct;
(lip of any exception)
NOW Tf=, ORE, be it resolved that the City Couun�cil of Mounds View
hereby approved the attached lists of claims dated ub�29 89 by the
vote ayes nayes
ATTEST:
I SEAT-) Mayor
Clerk -Administrator
Ir
IND VENDOR NAME
305 I HEINS
ACCOUNT NUMbER-
ACCOUNI NUMBER-
?07 RONALD LADWIG
ACCOUNT NUMBER -
ACCOUNT NUMBER-
311 ROD MALIY,OWSYI
ACCOUNT NUMBER -
ACCOUNT NUMBER-
NEIL TOBIASON
ACCOuNT NUMBER -
ACCOUNT NUMBER -
ACCOUNTS PAYABLE CHECK REGISTER
HECK CHECK MOUNDS VIEW
CHICK
DATE 14N)!CE Ni1bk INVOICE INVOICE DISCOUNI CHECK
AMOUNT AMOUNT AMOUNT 1
28332 08/29/69 08/21/89 0
250-4352-020120 AMT- 18.00 DESC-JOE HEI,4S/UMPBREOFEES
250-4352-020129 AMf- 64.00 DESC-JOB HEIRS/UMPIRF FEES
VENDOR IWAL 82.00
28333 08/29/8? 08/21/8? 82.00
Y50-4352-0^40125 AMT- 18.00 DESC-RON LADWIG/UMPIRE FEES
250-4352-020129 AM1'- 64.00 DESC-RON LADIIIG/UMPIRE FEES
VENDOR fOrAL 82.00
28334 08/29/89 08121189 .00
250-4352-020120 AMT- 10.00 DESC-ROD MALIKOWSKt/OFEES
U1PIkE
250-4352-020129 APIs- 32.00 DESC-ROD MALIKOWSKI/UriPIRE FEES
VENDOR TOTAL 50.00
28335 08/29/89 08/21/39
4.0
250-4:-SZ-020129 AMT- 64.00 DESC-NEIL TOBIASON/UMPIRE FEES
VENDOR TOTAL 64.00
25336 OB/29/99 08/21/89
250-4352-020119 AMT- 14.00
14.00 D'c5C-LUREN LADWIG/UMPIRE FEES
V:NLOR (OPAL 14.00
D EAST BETHAL LANDFILL 28337
08/29/29
ACCOUNT
NUMBER- 100-4360-160000
AMT-
3 08/21/8?
0 00 DESC-EASE
30.00
BETHEL
VENDOR
LANDFILL/3 YDS
TOTAL
30.00
I GOPY,ER
ACCOUNT
STAGE LIGHTING* 28338
NUMBER- 2`A-4353-160213
O81,29/89
16163 8/0
ILIGHIOING/kEN1AL
0,11-
300.00 DcSCCGU?HER9STAGE
VENDOR TOTAL
100.00
DON MITTELSTADT 2933? 0'/2?/Si
ACCCUNT NUMBER- 250-4352-020129 AIT-
WES:WCOD P6LFEES-,ONAL* 2E340 08/29,199
ACCOUNT NUMBER- 480-4!20-303000 Arf-
ALLEN MISKOWIEC 28841 08/2?/89
ACCOUNT NUMBER- Z50-4552-024120 aMT-
JA,tCS CCRb0
ACCOUNT NUMBER- 2=0-4352-02012? aMl-
I GARY GAVE 28J43 C8129199
NU
ACCCU4T ^2E+- 250-43=2-020! "o AMT-
ACCOUNT NUMBER- 2;0-4352-0201'9 AMI-
08/21/89 32.00
32.00 LESC`-DON MII'TELSfADf/UMPIRE Fr ES
VENDOR TOTAL 32.00
08/21/89 5606.50
5606.50 DESC-WESTWOOO PROF SERV/SYSCO
VENDOR TOTAL 5606.50
08/21/89 .06.00
36.00 DESC-AL ;11SKU'AIEL'/UMPIRE FEES
VENDOR 101AL 36.00
08/22/59 32.00
32.00 DESC-JIM COKBO/UMPIRE FEE
VENDOR TOTAL 32.00
08/22/87 96.00
64.00 DESC-GARY GAVE;UMPfRE FEES
?"00 DESC-GARY G;Vz/UMr'1.RE FEES
82.00
82.00
82.00
82.00 1
50.00
50.00
64.00
64.00
14.00
14.00
30.00
30.00
100.00
!CO.00
32.00
32.00
5606.So
=-606.50
36.00
36.00
32.00
32.00
96.00
2 1. 1.
VENDOR NAME
ACCOUNI'S PAYABLE CHECK REGISTER
MOUNDS VIEW
CHECK, L'HECK INVOICE INVOICE DISCOUNT CHECK
NUMBER DATE INVOICE NNHR DATE AMOUNT AMOUNT AMOUNT
HUMAN SERVICES, INC. 28344 08/29/99
ACCOUNT NUMBER- 100-4350-390000 AMT-
VENDOR FOFAL 96.00
08/22/89 25.00
25.00 IIESC-HUMAN SERVICES/AGIN8 SERVICES
VENDOR 1U7AL 25.00
MIKE MILLER 28345 08/29/69 08/22/89 32.00
ACCOUNT NUMBER- 250-4352-020129 AM1- 32.00 DESC-MIKE MILLER/UMPIRE FEES
VENDOR TOTAL 32.00
LUELLA AASEN 28346 08/29/99 08/22/89 10.00
ACCOUNT NUMBER- 250-3500-354250 AMT- 10.00 DESC-LUELLA A.ASFN/REFUND
VENDOR TOTAL 10.00
ANDERGON'S FURNITURE 28347 08/29/89 33259 07/24/89 246.135
ACCOUNT NUMBER- 250-4353-160213 AMT- 246.85 DESC-ANDERSON'S FURNITURE/THEATER
VENDOR TOTAL 246.85
ALgl COFIELD 28348 08/29/89 08/22/89 65.00
ACCOUNT NUMBER- 250-S500-852128 AMT- 65.00 DESC-ALA4 COFIELD/kEFU:7D
JENDOR IOTAL 65.00
5 D d D ENFERTAI4hNT 28349 03/29/89 08/22/89 45.00
ACCOUNT NUMBER- 100-4350-390000 AMT- 45.00 DESC-D 3 D ENIERIAINMEN7/SUNRISE SR
VENDOR FOTAL 45.00
1 71.+IFLOUER SHOPPE 28350 08/29/89 4404 07/28/89 68.00
ACCOUNT NUMBER- 250-4353-160213 AMT- 68.00 DESC-IHE FLUIJER SHUPFE/THEATER
} VENDOR TOTAL 68.00
JTS SERVICES 20E31 08/29/S9 08/22/39 10.00
ACCOUNT NUMBER- 100-3924-000000 AI^I- 10.00 DESC-JIS SERVICES/REFUND OF SUNCHAR
VENDOR TOTAL 10.00
8 JOAN JAGUNICH 28352 08/29/89
08/22/89 56.00
ACCOUNT NUMBER- 250-3500-351026 AMT- 16.00 DESC-JUAN JAGUNICH/REFUND
VENDOR TOTAL 16.00
0 DON HIMCA 28353 08/29/89 08/22/89 40.00
ACCOUNT 4UM9ER- 700-4121-901000 AM1- 40.00 DESC-DON HIMPIA/REFUND
VO4,DR f 0 TAL 40.00
I SIMON'S SPORT SHOP 28354 08/29/89 0001453 08/22/89 2.00
ACCGUNT NUMBER- 100-4300-160000 AMT- 2.00 DESC-SIMUN'S/ERUSH
VENDOR 1GIAL 2.00
MARK STILLMAN 28355 08/Z?/39 08/22/89 50.00
ACCOUNT NUMBER- 100-4550-390000 A7i'f- 50.00 DLSC-MARK SIILLMAN/SUN49E SR
VENDOR TOl'AL :10.00
96.00
25.00
L5.VV
32.00
32.00
10.00
10.00
246.85
246.85
65.00
65.00
45.00
45.00
68.00
68.00
10.00
10.00
16.00
16.00
40.00
40.00
2.00
2.00
50.00
50.00
3E 3
ACCOUNTS PAYABLE CHECK REGISTER
CIO-Oi
CHECK
CHECK
NOUHDS VIEW
INVOICE INVOICE D15COUN1
CHECK
ODOR
qO VENDOR NAME
NUMBER
DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMUUNT
233 WOODS
28356
08/29/89
08/22/89 7.00
7.00
ACCOUNT NUMBER-
250-4353-160213
AMT-
7.00 PESC-GAIL UCODS/SUPPLIES
7,G0
VENDOR T01AL 7.00
234 MARGE CREENFIELD
28357
08/29/89
08/22/89 25.00
25.00
ACCOUNT NUMBER-
250-3500-353207
AMT-
25.00 DESC-MARGE GREI:FIFIELD/REFUHV
2,, OO
VENDOR TOTAL 25.00
)OS A A DRIVE LINE
5PECIA* 28358
08/27/89
30?•15 08/17/89 129.49
1_o 4?
ACCOUNT NUMBER-
730-4121-123000
AMT-
129.49 DESC-AA DRIVE LINE SPEC/SHIFT
129.49
VENDOR TOTAL 129.49
)25 ADP CONSTRUCTION CDMP* 23359
08/29/89
08/10/89 375.00
14/5•00
ACCOUNT NUMBER-
100-4190-511000
AMT-
375.00VLHDOR-A05ALONST/RE3CI''lY HALL DOUR
_./5 OU
7 5.011
?90 A T 8 T
28360
08i29/89
5140733928 08/02/89 3.96
8.96
ACCOUNT NUMBER-
100-4190-310000
AMT-
3.V6VENDORDESC
3 96
10TALCUM-IUNICA3I965
4'
)85 AMERICAN LINES
SUPPLY* 28861
08/29/69
1118220814 06/14/89 10.00
10.00
ACCOUNT NUMBER-
100-4190-355000
AMT-
10.00VENDCR-AM LIKEN/101YEAL
10.00
10.00RAGS
I23 AMERICAN OFFICE
PRODU* 28362
08/29/39
213222 06/04/89 32.99
32.S9
AP-'jNT NUMBER-
100-4190-114000
AMT-
32.69 DESC-AM OFFICE PROD/60 MANILA ENV
%.SG
LJ
28362
08/29/89
212577 08/04/89 7.50
ACCOUNT NUMBER-
100-4190-114000
A"T-
/.50 DESC-AMER OFFICE PROD/NAMEPLATE
241.8?
=
28362
08/29,/89
209310 08/04/89 241.87
ACCOUNT NUMBER-
100-4190-114000
AMT-
241.37 PtSL'-AMER OFFICE PROD/kINL':R AIN
36.22
28362
08/29/89
21?448 08/04/99 36.22
ACCOUI4T NUMBER-
100-4190-114000
AMT-
36.22 DESC-A11ER OFFICE PROD/OFFICE SUPPLY
108.50
28362
08/29/89
212969 07/31/89 108.50
ACCOUNT NUMPER-
100-4190-114000
AMT-
3.50 D'c£C-AVER OFFICE PROD/PAPER CLIPS
ACCOUNT NUMBER-
100-4350-113000
AMT-
10,.00VENDOR AU OFF PROD/lONE98UNIT-LASER
TALM
252 AMOCO FOOD SHOP
t#361 28363
08/29/89
08/22/89 12.74
12.74
ACCOUNT NUMBER-
100-4200-513000
AMT-
12.74VEN00^n CAR WASHES
12.74
TOTAL
i00 APACHE HOSE 8 _ELTING*
28364
08/29/69
22OC-6 08/01/89 65.30
68.80
ACCOUNT NUMBER-
10ri-4360-160000
AM1-
68.30CE`DESC-DGR AOTALE HOSE w6BELTINO/HOSE
68.3J
8.30
S50 BASTIEH PRODUCTS INC 28365
08/29/89
274865 08/17/89 173.37
1/3.:i7
ACCGUST NUMBER-
100-4360-123000
AMT-
112.37 DESC-BASTIEN PROD/SUFFLIES
ACCOUNT NUMBER-
700-4121-160000
AM1••
6.00 UESC-BASTIEH PRUD/FACE HOOD S LENS
-
VENDOR TOTAL 1?3.37
4
VENDOR NAME
i OSSWENGER'S
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNTS PAYABLE CHECK REGISTER
MOUNDS VIEW
CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NUMBER DATE INVOICE Ni7BR DATE AMOUNT AMOUNT AMOUNT '
28366 08/29/89 136A 07/28/89 7.49
100-4360-160000 AMT- 7.49 D:'SC-BEISSWENGER'S/SLEDGE HANDLE 36
28366 08/29/89 100A 08/17/89 9.83
100-4270-160000 AMT- 9.83 DESC-BEISSWENCER'S/NAILS
28366 08/29/59 8A 08/08/89 Y.BJ
700-4121-160000 AMT-2.S5 DESC-BEISS'JENGER'S/SUPPLIES
28366 08/29/39 85A 08/01/89 5.95
100-4260-160000 AMT- 5,95 DESC-BEISSWENGER'S/COVER
28366 08/29/89 75B 08/01/89 15.50
2/5-4451-121000 AAT- 15.50 DESC-BEISSWENOER'S/BOLTS
28366 08/29/89 259A 07/13/89 16.67
255-4121-160000 AMT- 16.67 DESC-BEISSWENOER'S/KEYS
28366 08/29/8? 188A 08/07/89 31.35
255-4121-160000 AMT- 31.35 DESC-BEISSWEIIGER'3/SUPPLIES
28.366 08/29/99 2BA 08/03/89 7.38
255-4121-160000 AMT- 7.89 DESC-BEISSWENGER'S/FLASHLIGHT
VENDOR TUTAL 97.02
BOYPH EQUIPMENT INC. 2868 09/29/59 4007 08/14/89 98.87
ACCOUNT NUMBER- 730-4121-123000 A171- 98.87 DESC-BOYUM EQUIP/VALVE
VENDOR TOTAL 98.87
i CAPITAL ELECTRONICS 28369 08/29/89 CAP - 3829 08/08/89 117.57
ACCOUNT NUMBER- 100-4200-SI3GOO Ai1T- 117.57 DESC-CAPITOL ELECIRONICS/REP MOB RD
VENDOR 1OIAL 117.57
CaSON EQUIPMENT CUMx 28370 08%29/89 141087 08/08/89 125.80
ACCOUNT NUMBER- 100-4270-160000 ANI- 95.85 DESC-CARLSON EGUIP/LUTE
ACCOUNT NUMBER- 100-4360-160000 AIT- 29.95 LESC-CARLSON EUUIP/LUTE
28?70 08/29/39 141959 08/11/89 49.99
ACCOUNT NUMBER- 100-4270-160000 A9T- 49.99 DESC-CARLSON ECUIP/RCLAfAPE
28370 03/29/39 141303 08/11/89 126.47
ACCOUNT NUMBER- 700-4121-123000 AMT- 126.47 DESC-CASLSON EQUIP/BLAST HOSE
VENDOR TOTAL 302.26
CATCO 28371 O8120.189 1?6233 08/!6/99 59.85
ACCOUNT NUMBER- 730-4121-123000 AMT- 59.85 DESC-CATCO/C 8 B KI1
VENDCR TOTAL 69.85
CHAPIN PUBLISHING 28?72 08/29!89 102108 08/08/89 255.60
ACCOUNT NUMBER- 100-2303-000941 A;IT- 25G.60 DESC-C'APiN iUkfI HIND/IV BUS PY. SO
VENDOR TOTAL 255.60
CHTPFc-'JA SFRTNGS CCFPA 26873 03/29/99 0?/11-1/89 63.45
ACCOUNI NUMBER- 100-4260-121000 AKI- 63.45 D SC-CHIP'cLA SPRINGS/COOLtR P,ENIAL
VENDOR fOfAL 63.45
COAST TO COAST 28374 02/29/89 1945 08/07/8? 7.39
ACCOUNT NUMBER- 100-4360-160000 A.1T- 7.a9 DESC-COAST 1'0 CJAST/WASP
28374 08/29/8? 3270 08/14/89 4.17
7.49
9.83
2.86
5.95
15.50
16.67
31.35
7.38
97.02
98.87
98.87
117.51
117.57
125.80
49.99
126.47
302.26
59.85
59.85
255.60
255.60
68.45
6'3.45
7.39
4.17
5
0-01
ID VENDOR NAME
r
ACL .,NT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMPER-
ACCOUNT NUM CR-
ACCOUNT NUMBER -
I
�05 COMB CO.
i ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNTS PAYABLE CHECK REGISTER
MOUNDS VIEW
CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NUMBER DATE INVOICE NMBR DATE AMOUNIAMOUNT AMOUNT T
/00-4121-160000 AMT- 4.17 DESC-COAST f0 COASf/SCREE,N
28374 08/29/89 3264 08/11/89 20.28
100-4270-160000 AMT- 20.28 DESC-COAST TO COAST/STAPLES $ TUN
28374 08/29/89 326.3 08/il/89 4.99
100-4360-16WOn AMT- 4.99 DESC-CUASf TO lXAST/UTILITY KNIFE
28374 08/29/89 3280 08/16189
100-q:_60-160000 A,MT- 12./5 DESC-COAST TO COAST/PAINT SUPPLIES
28374 08/29/89 3G76 08/14/99 21.98
100-4190-114000 AMT- 21.78 DESC-COAST TO COAST/PUWER STRIPS
VENDOR TOTAL 71.56
28315 08/29/69 3070210 07/19/89 336.00
250-4351-160AMT'- 84.00 DESC-COMB C0/17" GAS TPlNMER
250-4352-1601c^129 9 AMT- $4.00 UUSC-CLMF C0/17" L'AS TRIMMER
250-4052-160119 All- 84.00 DESC-COMB CO/17" GAS TRINMER
250-4353-160207 A,IT- 84.00 DESC-COMB CO/17" GAS fRIi1MER
VENDOR TOTAL 336.00
Z2 COMMUNICATIONS CENTER 28376 Od/29/B? O/85ID
ACCObNT NUMBER- 700-4121-122000 AMT- 86.80 DESCUCOMMUNICAIIONS CENIER/kEPAIR
VENBOR TOTAL 86.80
10 CONIEL CREDIT CORPORAX 28377 O8/29/8?
ACCOUNT NUMBER.- 100-4190-310000 AMT_ 08/14/89 300.97
300.97 DESC-CONTEL/COMMUNICATIONS
VENDOR TOTAL 300.97
1 Cb-JP FARM SERVICE 28318 08/29/89 208657
ACCOUNT NUMBER- 100-4360-160000 Awl_ 5 c OB/16/89 89.75
BS.7, DESC-CO-OP FARM SERVICE/ROUND-UP
28378 08/-9/89 2OB/70 08/17/89 1/.10
ACCOUNT NUMBER- 275-445
1-12.000 Ai,.- 17.10 DESC-CO-OP FARi4 SERVICE/D-KILLEf.
VENUCR TOTAL 30;.85
CROWN ALTO STORES 28379 081'29/89
HCCOL•'+i ;.,yp - i'o0-4121 :200')
103
FEDORS MARKET 28381 08/29/89
ACCOUNT 4U0ncR- 250-4351-160031 AMT-
ACCOUNT NUMBER- 100-4190-114000 AMI-
ACCOUNT NUMBER- 100-1:912-000000 A.'7T-
ACCOL'NT NUMBER- 2&)-4351-160042 AMI-
ACCOUNT NUMBER- 250-ic•-1%60029 AMT-
07/11769 1,5?
1.59 DESC-CROWN AUTO/PANTS
VENDJR TOTAL 1.59
08/011/81? 100.00
/00.00 DESC-DIA. .TNC/FLEX ADMIN - JULY
08/15/89 250.00
250.00 DESC-DCA. ICN/PREP FORM 55UU-C
VENIOR TOTAL 3;:0.00
08/O1/89 105.24
c8.27 DESC-rEL'G 3 'RT/MSC UROCERIES
18.94 DESC-FEDOP.3 r; UMISC GROCERIES
4.22 DEX-FEDORS il"1418C UROCERIES
4d8 DESC-FEDORS Nr;t/MISC GROCERIES
9.03 UESC FEDOkS 1 TtT1;lISC GRCCERIES
VENDOR TOTAL 105.24
20.28
4.99
12.7,,
21.98
71.56
33,5.00
336.00
86.80
86.80
300.9i
300.97
68.75
17.10
105.85
1.59
1.59
100.00
280.00
3f0.00
105.24
105.24
E 6 ACCOUNI'S PAYABLE CHECK. REGISfER
C10-01 MOUNDS VIEW
100R CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
IJ VENDOR NAME NUMBER DATE INVOICE NMUR DATE AMOUNI AMOUNT AM0UN1 1
00 F. J-RIIE CONTROLS IN* 28382 08/29/59 12/033 0//27/89 1599.80 1599.80
ACCOUNT NUMBER- 700-4121-160000 AMI'- 1599.80 DESC-FE'ED-RITE CO,41ROLS/CHLF:ICALS
VENDOR TOTAL iS99.80 1599.80
131 FAIRCON SERVICE 28383 08/29/89 OS-1120 08/01/89 33D.00 320.00
ACCOUNT NUMBER- 100-4190-511000 A.1T- 330,00 DESC'-FAIRCON SERVICE/REP FAN BLADE
VENDOR TOTAL 330.00 330.00
75 CTIY OF FRIDLEY 28384 08/29/99 08/22/89 $78.15 31d.15
ACCOUNT NUMBER- 730-4121-904000 AMI- 24.6.1 DESC-CITY OF FRIDLEY/SEWER CHARGES
ACCOUNT NUMBER- /30-4121-904000 AMT- 3.2,55 DESC-CITY OF FRIDLEY/SEWER CHARGES
ACCOUNT NUMBER- 730-4121-904000 AMI- 24.65 DESC-CITY OF FRIDLEY!SEWER CHARGES
ACCOUNT NUMBER- 730-4121-904000 A?IT- 67,z5 DESC-CITY OF FRIDLEY/SEWER CRARCES
ACCOUNT NUMBER- 730-4121-904000 AMI- 24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES
ACCOUNT HUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY!SE!JER CHARGES
ACCOUNT NUMBER- 730-4121-904000 AMI- 24.65 DESC-CITY OF FRIDLEY/SERER CHARGES
ACCOUNT NUMBER- /30-4121-904000 A1T- 24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES
ACCOUNT NUMBER- 730-4121-904000 AMI'- 24.65 DESC-CITY OF FRIDLEY/SEWER CHARGES
ACCG NT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/SENF,'R CHARGES
ACCOUNT NUMBER- 730-4121-904000 AMT- 31.55 DESC-CITY OF Fk1DLEY/SEDER CHARGES
ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/Sa"JER CHARGES
ACCOUNT NUMBER- 730-4121-704000 AMI- 24.65 D=SC-CITY OF FRIDLEY/SEWER CHARGES
VENDOR TOTAL 878.15 378.15
50 TROY GAMBLE 28386 08/29/89 08/22/89 8.?6 8.76
AC' NT NUMBER- 100-4190-380000 AMT- 8./6 DESC-TROY GAMBLE/MILEAGE
YLNDOR TU'fAL 8.76 8.76
55 GESJETNER CCRFGRATIGN 28387 08/20'S9 411176 08/10/89 111.97 111.97
ACCOUNT NUMBER- 100-4c:50-113000 AMI- 111.97 IiESC-GE.SIENLR CORP/STENCIL 8 INri
TOTAL 111.97 111.97
i0 GOODIN COMFANY 28388 08/29/89 300739-1 08!10/89 39.75 39.75
ACCOUNT NU7PER- /00-4121-150900 AMT- 39./5 DESC-GUODI4 C0PA4Y/RkFL PROBE
VENDOR TOTAL 39.75 39.75
0 GOPHER STATE ONE -CALLS 28 59 08/29/89 769263 08/03/89 162.50 162.50
ACCOUNT NUMBER.- 730-4121-160000 ANT- 162.50 DESC-GOPHER STATE ONE-CALL/JULY
VE;IIGR TOTAL 162.50 162.50
D GOTTVALT PRODUCTS. Ulx 28.?0 08/29/89 15140 08!03/89 93.7b 93.79
ACCOUNT NUMBER- .9:'-4 d)-12b)00 Amr- 53.1.: _E5C-GOTI'dALT PROD.,LCCKS£T
VENDOR TOTAL 93.75 93.75
5 W 7 GRAINGER INC 25 91 08/29/89 497-8;•5?1S-? 08/08/69 143.f:6 14e.36
ACCOUNT NU"PEti- 100-4c'60-160000 AMI- 148.36 UL:;C-W W GRA1NgEc;/CHAIN PAIL
VE DC.-R TOTAL 148.36 148.36
INGMA'I LABORATCP-CS, x 233'?: 08/29/8? 08/22/89 40.yfi 40.80
ACCOU`iT NU:IPER- 1'40-4121-.:0b)00 ANT- 40.80 IEEC-INEMAiT LAB/A?ALY£E3
7
-01 ACCOUNIS PAYABLE CHECK REGISTER
CHECK CHECK. INVOICE
VIED
VENDOR NAME CHECK
DATE INVOICE INVOICE DISCOUNT CHECK
INVOICE Ni1FR DATE AMOUNT AMOUNT AMOUNT
J
INsrY-PRINTS
ACCOUNT NUMBER-
VENDOR TOTAL 40.80
28;93 08/29/89 11769 081013/99 69.80
100-4180-343000 AMT- 68.00 DESC-INSTY-PRINTS/BLDG DEPT FORMS
V'E'NDOR TOTAL 68,An
' JOHNSON READY -MIX 28394 08/29/89
ACCOUNT NUMBER- 100-4360-160000 AMT_
40.80
68.80
68.80
08/15/89 204.25 204.25
204.25 DESC-JOHNSON P.EADY-MLX/CONCRETE
VENDOR 101AL 204 2
30 LAYNE MINNESOTA CGMPAa 28395 . S
Od/29/89
204.25
ACCOUNT NUMBER- 700-4121-123000
10969 0?/28/89 21.51 AM1-
21.51 DLSC-LAYNE MINN CO/BALL VALVE
21.51
VENI:OR rarAL 21.51
45 LILLIE SUBURBAN NEWS 2 08AN9/99 31260 07/31/89234.7,5
ACCOUNT NUMBER-
21.51
250-4$3-160213 234./5 DESC-LILLIE SUB 4rWS/TSEArER
234.75
FLYERS
VENDOR TOTAL 234.75
60 KELV LINDDUIST 28397 Ud/49/89
234.75
ACCOUNT NUMBER- 2 0-4- Od/2'z/89 24.4
` 354-160260 At I- 24.48 DESC-KELLY
24.48
LINDOUIST/MILEAGE
VENDOR IOFAL 24.48
00 MIOC, LTD
24.49
,
ACCOUNT NUMBER- 2)5- `8398 09/29/89 005365 07/31/89 61.60
4451-121000
AMT- 61.60 DES
yC-MIDC, LTD/IRRIUAfLC;9 "ATL
61.60
rr'°)VENDOR TOTAL 61.60
20 M7�DISTRIEUTING CO o
283.9 08%29/69 716073 08/08/89
ACCOUNT NUMBER- 100-4260-123000 20.87
61.60
AM1- 20.87 DESC-Mil DISTRIBUTING/MIG. PLATE
20.87
VENDOR TOTAL 20.87
75 MENARDS
20.87
ACCCUtiT 4UMBEr^^,- i50-4353-16021? 09pMT/E9 6fa;01 03/22/89
c
1/6 D_SL "EIJFRLS/•SL'PPL13SY1
23400 08/29/89 56522/63351 07127/8Y
ACCOUNT NUMBER-
3.91
2'0_ 113.Y5
-- ar:5c: 1?02.3 AMT- 113.25 L'EsC-DFRAPLS/ECPPLIEd
113.25
THEATER
ACCOUNT NUMBER- c,_•-•c•_ yE^00 08/29/39 08/22/39 u) 0__. AMT- J9.08-
99.08_ „ LS
DESC-,f.NAP�y1CkEDti
59.08-
VENDOR TOTAL 58.08
rn Me-fk0 +ASTE CON(RLL pa , ,
2da0- )8//89
58.08
Od/01/s9 39302.98
ACCOUNT NUMBER- 730-•112h-323000 AFT_ 3Y+02.98 DISC-MWCC/SEFTEMRER
930:.98
SEUER CHARGES
V0LC'R iOfAL
39302.98
5 MIDWAY INDUSTRIAL SL'r* 2 ,
840` 09'IT- 100152
39302.9E
ACCGU4T 4UMBER- /0 ,-1 08/±1/69 8..80E
0--112. 60000 rMi- Bi.80 LEsC
85.80
1:Dt1A'! I•
,JD SUP/IiU,.e
VEND;Jk TnIAL
MID'rEST ASPHALT COPPax. r-• O8 u• c0204449
^d4"
ACCOUNT NUNRER_ 07/_9/S9
•90
27 2245.12
100-a. 0-1.4000 An 2249.12 D'cSC•MIRUEST ASPHALT'/ASr^^HALT
,
uA:1-
rAT'L
ACCOUNT NUr?Ep,_ ,dJC^ 0 1:9189 02UaS7 )f •:a;y9 /94.03
D0-4270-124010
AMT- 794.03 DESC-MIO7E3T ASPHALT/ASPY.AL7
0
,
iE 8
ACCOUNTS PAYASLE CHECK REGISTER
•C10-01
MOUNDS VIEW
ODOR
CHECK
CHECK,
INVOICE
INVOICE DISCOUNT
CHECK
10 VENDOR NAME
NUMBER
DATE
INVOICE NNUR DATE
AMOUNT AMOUNT
AMOUNT 1
28403
08/29/89
020542 08/11/89
924./5
924.7:3
ACCOUNT NUMBER- 100-4270.124000
AMT-
924.75 DESC-MIDWEST
ASPHALT/ASPHALT MAT'L
VENDOR TOTAL
3963.90
3963.90
00 R.E. MOONEY 1.
ASSCC..r 23404
08/29/89
002433 0a/01/89
107.40
107.40
ACCOUNT NUMBER-
700-4121-160000
ANT-
107.40 DESC-R E MOONEY 3 ASSOC/GLAMORTEX
28404
08/29/89
002457 08/16/89
63.00
63.00
ACCOUNT NUMBER-
/00-417.1-160000
AMT-
63.00 DESC-R E MOONEY 3 ASSOC/THINNER
VENDOR TOTAL
170.40
170.40
50 MOUNDS VIEW 66
28405
0812VI69
101686 06/11/89
6.80
6.30
ACCOUNT NUMBER-
100-4270-124000
AMT-
6.80 DESC-MOUNDS VIEW 66/DIESEL
28405
03129i89
541/85 OB/01/89
8.80
3.50
ACCOUNT NUMBER-
100-4270-160000
AMT-
3.80 DESC-MOUNDS VIEW 66/DIESEL
VENDOR TOTAL
10.60
10.60
10 MUNICILITE
2840A
08/25'/89
4753 08/10/89
208.35
208.35
ACCOUNT NUMBER-
700-4121-123000
AMT-
:08.55 DESP-i9UNIrLCH.
INC/DRIVE METER
VENDOR TOTAL
208.35
208.35
0 NORTHWEST FABRICS
28407 08/29/S9
09965 07/27/89
83.59
83.59
ACCOUNT NUMBER-
250-4353-16021'
AMT'-
83.59 DESC-NORTHWEST
FABRICS/1HEA7ER
VENDOR TOTAL
83.59
83.59
0 NORTHERN STATES
POWER* 28408 08/29/87
08/22/89
28.65
28.65
Z'NT NUMBER-
4N1
100-4230-321000
AMT-
5.20 IiESC-NSP/UfILIfY CHARGES
NUMBER.-
700-4121-321000
ANT-
23.45 DESC-NSP/UTILITY CHARGES
VENDOR fOfAL
28.65
28.65
1.
1 DONALD PAULEY
28409 08/29/89
08/22/89
150.00
150.00
ACCOUNT NUMBER-
100-4120-F80000
AMT-
43.25 DESC-DONALD PALLEY/7ILEAOE
ACCOUNT NUMBER-
100-4120-380000
AMI-
106.75 D SC-DOMALD PAULEY/MILEAG°
VENDOR TOTAL
150.00
11�0.00
POST PUBLICATIONS 28410 08/29/89 0087832 08/07/89
30.07
80.07
ACCOUNT NUMBER-
100-4100-$41000
AMT-
30.07 LESC-FOSf PU?LICAfIGNS/NOT
OF VIOL
VENDOR TOTAL
30.07
30.07
I PAM ROSE
28411 08/29/89 UB1429
08/14/89
/5.00
75.00
ACCOUNT NUIiBEfi-
100-4100-020000
AMT'-
75.00 DrSC-PAMELA ROSE/MINUIES
08/14/99
VENDOR fUfAL
75.00
SANITATION STATIONS
28412 08/29/89 2640
07/31/89
700.00
700.00
ACCOUNT NUMBER-
IO0-4vGC 5564V0
A.T-
100.00 DESC-SANITA11UN
SfAfICNS/CHEM TLTS
VENDOR 101AL
700.00
700.00
SCHRGEDER CON5IRU'CTIOn
28413 03/29/89 1074 08/22/89
153.58
152.58
ACCOUNT NUMBER-
-.' 4451-121900
AC(-
153.63 DESC-SCHROEDEP. CONSI/SUPPLIES
VENVCR fUl'AI.
i:*3.58
12.58
{DOR
•DOR ACCOUNTS PAYABLE C'HECP. REUI8TER
AUUNDS VIED
4D VENDOR NAME CHECK CHECK
INVOICE
. NUi�BER DATE INVOICE NMBR DATE INVOICE DISCOU711 CHECK
)60
SL.,,;O LABS AMOUNT
ACCOUNT NUMBER- 28414 08/29/89 52900 07/31
700-4121-3011
AMOUNT AMOUNT ;
/89 �n
AMT_ J..40
DESC-SERCO/LAB ANALYSIS
59.40
r9.40
'25 SHORT ELLIOTT .i HENDRt VENDOR TOTAL 59.40
ACCOUNT NUMBER- 28415 08/29lAu coBu 9S
4au-4120-303000
59.40
AMT- 1176.01 0//25/89 1176.01
1176
DESC-SEH/SYSCO
ACCOUNT NUMBER- 28415 00/29/69
420-4121-3030uJ
1176.01
AMI"_ 0//25/89 1291.68
1291.58 DESC-SEH/SURFACE
1291,Sa
U1R MGM1 PLAN
'05 SNYDERS DRUG STORES VENDOR TOTAL 2g67.59
ACCOUNT NUMBER- 28416 08/29/89 015856
2,0-43.53-160205 08/16/89
2467.59
AMT_ 14.17
ACCOUNT 28416 08/29/89 14,17 DESC-SNYDERS/FILM
015855 08/10/99
NUMBER- 100-4260-121000
14.17
A,`(T-
08/29/89 c/c99 DESL'-SN07/89 DRUG/FILM
ACCOUNT NUMBER- OIJBJ^ 1ILM
loo
17.99
� 250-gi51-16U029 A71_ 08/07/89
60029 8 8.3/
2 37 DESC-SH'YDERS/FILM
ACCOUNT NUMBER- S,_ 8416 08/29/89 015854
i 2J0-43- ib002a 08/07/89
8.37
ACCO i NUMBER- 11,73
Ark- 4.68 D
100-4350-160000 E6L'-SNYD;'RS CRUG/MISC
11.73
c
SUPPL[.S
7.05 DESC-SITYDEkS DRUG/MISC SUPPLIES
VE`VOR TOTAL 52.26
00 SPRING LAKE PARY, LUMBx
28417 08/,�/87 001700
ACCOUNT NUMBER- /30-4121-160000 07/14/89
52.26
MT- 115.21 DE SC-SP 115.21
R LK PY. LBR/Ct "ENT
115.21
VENDOR TOTAL 115.21
Sr ;SPORTS
28g18 Ua/�9/69
ACCLl1NT NUMBER- 250-g35c^^-128- 58J7
29
115.21
AMT- 120.00 DES-U8/15/89 SOFIBA
U S1AR SPURTS/SOF18pLLS
1
120,00
VENDOR TOrAL 120.00
00 SUPER CYCLE, INC
28419 OB/29/89 60b36
ACCOUNT NUMBER- ^
R290-41 1-,'MOO 04/30/89
120.00
AMT- 3480,00
3450.00 llESI-SUPER CYCI--/APRIL SERVICES
3480,00
MAL 3480.00
50 SYSTEMS SUPPLY I!{C, -e
3480.00
ACCOUNT NUMBER- 100-4190-I14000 4-420 OB/M 189 OSUb25 U8/1�/8y
112.84
112.64 DESC-SYSTEMS SUPPLY INC/PAPER u
'Jr'NLtOR
112.84
TUfP.L , u RIB
!S TEXGAS 112.8q
ACCOUNT NUMBER- , 28421 0a/29/E9
100-1;.6v-000CC0 08/22/89 1593.y9
112.84
1:.93.99 DESC-fEXGAS/IN!'_NrORY
1593.99
VENDOR TOTAL 1593.99
TOLL COMPANY
28422 0•a,'29/a9 Jl6699 0
ACCOUNT NUMBER- 700-4121-160000 8/14/89
1593.99
A`r 52.89 DESC-TOLL CO/JIG 8AU BLADES
ACCOUNT NUMsE.- "-•^ 08/29/59 4679g7
u.89
1 126422
V04260- 07/31/89 5.12
�84='2 J8�29/69 0l6.367� DISC -TOLL CO/CHEMICALS
ACCOUNT NUMBER- 100-4260-123000 08/0.'/89
5.12
A,-ir_ 2
21.76 DESC-7ULL CU/r1.76
pk1S
L1.76
6'E'{:OR rc rAL l9.77 U S WEST2842
3 Dar, d9
06/22/99 a 54.15
79 77
<7i4.IJ
GE 10
C10-01
ACCUU4fS PAYAALE CHECK, REGISTER
DOR
CHECK
CHECK
MOUNDS VIEW
0 VENDOR NAME
NUMBER
DATE
INVUICE i4VU10E
INVOICE HMBR DATE
DISCOUNT CHECK
AMOUNT
AMOUNT A?IOUN'T '
AL, NT NUMBER-
ACCOUNT NUMBER-
/00-4122-515000
100-4190-310000
AMT-
1624.85 DESC-US WESf/CDi117U41CAT IONS
ACCOUNT NUMBER-
255-4121-310000
AMT-
AMT-
602.25 DESC-US WEST/LOMMUNICATIONS
60.44 DESC-US
ACCOUNT NUMBER-
ACCOUNT NUMBER-
100-4360-310000
AMf-
WEST/COMi1UNIL'ATfONS
19.69 UESC-US WEST'/COMMUNICATIONS
ACCOUNT NUMBER-
100-4360-310000
100-4360-310000
ANT-
ANT-
19.69 DESC-US WESf/COMI7UNICAfIONS
ACCOUNT NUMBER-
100-4190-310000
ANT-
19.69 1'LSC-US WLST/C07iMUNICATION�
43.30
ACCOUNT NUMBER-
100-4190-310000
AMT'•-
➢ESC-US .EST/COMMUNICAI'I04S
42.54 UESC-US
ACCOUNT NUMBER-
ACCOUNT
100-•4360-310000
AMT-
WEST/CO?IMUNICATION9
19.69 DESC-US WEST/CU"17UNI CATIONS
NUMBER-
ACCOUNT NUMBER-
255-4121-310000
100-4190-310000
AMT-
AMT-
48.74 DESC-US WEST /CONNUN1CATIONS
ACCOUNT NUMBER-
100-4360-310000
AM]-
76.53 ➢ESC-US NEST/L'OMMUNICArims
19.69
ACCOUNT NUMBER-
700-4121-310000
AMT-
DESC-US WES1'/COMMUNICATIONS
11.60 DESC-US WEST/COMMUNICATIONS
ACCOUNT NUMBER-
ACCOUNT NUMBER-
700-4121-310000
AM,T-
11.60 DESC-US WEST!COMMUNICATIONS
ACCOUNT NUMBER-
700-4121-010000
700-4121-310000
AMT-
AM1'-
11.60 ➢ESC-US WEST/COiMU4ICATIONS
ACCOUNT NUMBER-
700-4121-310000
AMT-
11.60 DESC-US WEST/COMMUNIL'ATIUNS
11.60
ACCOUNT NUMBER-
780-4121-310000
Ale. 1-
DESC-US LEST/COMMU4I CATIONS
11.60 DESC-US WEST/COMMUNICATIONS
ACC%INT
ACCOUNT
NUMBER-
NUMBER-
730-4121-310000
ALIT-
67.95 DESC'-US WESf/CDMi",UN1CATIONS
100-4190-310000
AM1-
19.50 DESC-US WEST/C'OMMUNICATIONS
VENDOR fOfAL 2754.15
2754.15
)0 UNITOG RENTALS SYSTEM 28425 08/29/89
ACCOUNT NUMBER- 100-4360-240000
2832740818 08/18/89 81.66
81.66
ANT-
81.66 DESC-U41fUG/UNIFORM RENTAL
28425
A(�'JNT NUi1BER- 100-4270-240000 06AMT-89
<884.1081TFSCOUNTiO$/L'4IFOkM4RENfAL
84.11
u'
VENDOR TOTAL 165.77
165.77
0 VAF1 - 0 - LITE
ACCOUNT NUMBER- 100-4360-160000
28426 08/29/89
AMl-
00479131 08/09/89 60.99
6U.99
60.99 UESC-VA4-0-LITE/SUPPLIES
VENDOR fOfAL 60.99
60.99
D VIKINGS APPROVED
ACCOUNT NUivBER- 700-4121-160000
SAFEz 28427 03/29/87 H:i7128.6 08/14/89 48.18
AMT-
4B.18
48.18 DESC-VIK14G SAFEfY PkUD/FVC GLUVES
VENDOR TOTAL 0.18
48.19
WASTE MANAGEMENT
ACCOUNT NUMBER- 100-4190-353000
- AL■ 28428 08/29/89
AMT-
08/22/39 326.00
316.00
ACCOUNT NUMBER- 100-4Pb0-53000 AMT-
63.00 DISC -WASTE MGM1/REFUSE PICK-UP
263 00 DESC-WASTE
AUG
196Mf/REFUSE PIL'Y,-UP
AUG
VENDOR TOTAL326.00
326.00
GRAND fUfAL 70426.07
70426.07
I ACCOUNTS PAYABLE PRE -PAID
-01
MOUNDS VIEW
CHECK CHECK INVOICE
VENDOR NAME NUMBER DATE INVOICE 4MBR DATE
CHECK REOISTER
INVOICE DISCOUNT
AMOUNT AMOUNT
P70 G..JP HEALTH PLAN, INc 21438 08/11/89 08/11/89 5946.65
ACCOUNT NUMBER- 100-4120-040000 AMT- 99.80 DESC-GROUP HEALIH/HEALTH
ACCOUNT NUMBER- 100-4130-040000 AMT- 163.87 DESC-GROUP HEALTH/HEALTH
ACCOUNT NUMBER,- 100-4150-040000 AMT- 499.00 DESC-GROUP HEALIH/HEALTH
ACCOUNT NUMBER- 100-4180-040000 AMT- 159.63 DESC-GROUP HEALTH/HEALTH
ACCOUNT NUi1BER- 100-4190-040000 AMT- 190.SO DESC-GROUP HEALTH/HEALIH
ACCOUNI NUMBER- 100-4260-040000 4111- 199.60 DESC-GROUP HEALTH/HEALTH
ACCOUNT NUMBER- 100-4200-040000 AMT- 2429.50 DESC-GROUP HEALIH/HEALIH
ACCOUNT NUMBER- 100-4270-040000 AMI- 399.20 DESC-GROUP HEALTH/HEALTH
ACCOUNT NUMBER- 100-4230-040000 AMT- 99.80 DESI.-GROUP HEALIH/HEALTH
ACCOUNT NUMBER- 100-4350-040000 AM1-• 399.20 DESC-GROUP HEALTH/HEALTH
ACCOUNT NUMBER- 100-4360-040000 AMT- 199.60 DESC-GROUP HEALIH/HEALTH
ACCOUNT NUMBER- 700-4120-040000 AMT- 206.44 DESC-GROUP HEALTH/HEALTH
ACCOUNT NUMBER- 700-4121-040000 AMT- 399.20 DESC-GRUUP HEALTH/HEALIH
ACCOUNT NUMBER- 730-4120-040000 AM - 206.46 DESC-GROUP HEALTH)HEALTH
ACCOUNT NUMBER- /30-4121-040000 AMT- 294.85 DESC-GROUP HEALTH/HEALTH
VENDOR TOTAL 5946.65
36 FIRSTAR NEW BRIGHTON � 21484 08/11/89 08/11/69 61248.09
ACCOUNT NUMBER- 100-4100-010000 AMI- 1400.00 DESC-FIRSTAR/SALARIES
ACCOUNT HUMBER- 100-4120-010000 AMT- 1942.50 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4130-010000 AMT- 1955.38 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4150-010000 AMT- 3116.01 DESC-FIRS TAR/SALARIES
ACCOUNT NUMBER- 100-4130-010000 AMT- 2277.50 UESC-FIRSTAR/SALARIES
ACAUNT NUMBER- 100-4180-020000 AMT- 2/0.00 DESC-FIRSTAR/SALARIES
A( 11(T NUMBER- 100-4170-010000 AMI- 608.00 DESC-FIRSTAR/SALARIES
AdLuUNT NUMBER- 100-4200-010000 AMT- 20915.77 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4200-011000 AMT- 334.37 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4200-020000 AMT- ,'•71.85 DESC-VIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4230-010000 All- 994.50 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4240-020000 AMT- 270.40 DESC-FIRSTAR/SALARIES
ACCOUNF NUMBER- 100-4260-010000 A•^IT- 1185.70 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4260-011000 AMT- 3/.68 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4270-010000 AMI- 2369.98 DESC-F IRSI AR/SALARIES
ACCOUNT NUMBER- 100-4270-011000 AMT- 550.60 DESC-FIRSTAR/SALARIES
ACCOUNf NUMBER- 100-43b0-010000 AMT- 3366.16 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4350-020000 AMT- 595.00 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4360-010000 AMI- 2352.77 DESC-FIRSIAR/SALARIES
ACCOUNT NUMBER- 100-4360-011000 A;lT- 323.48 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4360-020000 AMI- 1642.94 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4351-020013 AMT- 5?.00 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4331-020030 AMI- 312.00 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4351-020031 AMT- 24.00 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-43b1-020042 A111- 160.00 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 2S0-4354-020229 AMT- 24.,5 U'ESC-FIRSTAR/SAL ARIES
ACCOUNT NUMBER- 250-4354-020231 AMI- 21.28 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4S54-020233 AMT- 106.68 DESC-FIRSTAR/SALARIES
ACCOUNI NUMBER- 250-4354-020237 AMI- 201.75 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4E54-0202'38 AMT- 33.00 DESC-FIRS FAR/2ALRR(ES
ACCOUNI NUMBER- 250-4354-020239 AMI- 10.25 UESC-FIRSTAR/SA'APIES
INS -AUGUST
INS -AUGUST
INS -AUGUST
INS -AUGUST
INS -AUGUST
INS -AUGUST
INS -AUGUST
INS -AUGUST
(NS-AUUUST
INS-AUGUSI
INS -AUGUST
INS-AUGUSI
INS -AUGUST
INS-AUGUSI'
(4S-AUGUST
CHFCK
Ai1UUN f
5946.65
5946.65
61243.09
ACCOUNTS PAYABLE PRE -PAID CHECK REO WER
2 MOUNUS VIEW
0-02 I14VOICE r,yuOICE DISC01J4T
R CHECK CHECK OAIE AMOUNT AMOUNT'
VENDOR NAME NUMBER DATE INVOICE NMBR
A�'N1 NUMBER- 250-4854-020'241 AMT- 49.50 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4354-020244 AMI- 9%.25 D-cSC-FIRSTAk/SALANIES
ACCOUNT NUMBER- 250-4354-020246 AMT- 9.25 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4354-020250 AM)- 116.75 UESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4354-020253 AiT- 113.63 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4354-020254 AN't-
33.00 DESC-FlRL-TAP.lSAI_nF1ES
ACCOUNT NUMBEP.- 250-4354-020255 AMT- 46.13 DESC-FIRSfAR/SALARIES
ACCOUNT NUMBER- 250-4354-020256 AM 'f- 24.75 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4354-020'260 AMT- 146.88 DESC'-FIRSTAR/SALARIES
ACCOUNT NUMBER- 255-4121-020000 AMT- 2555.91 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 270-4121-020000 AMT- 207.00 DESC-FIRS TAR/SALARIES
ACCOUNT NUFIBER- 275-4451-020000 AM[- 549.50 DESC-FIRSTAR/SALARIES
0000 AMT- 1612.15 DESC-FIRSfAR/SALARIES
ACCOUNT NUMBER- 700-4120-01
ACCOUNT NUMBER- 700-4120-01A141- 12.94 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 700-4120-01000 000 AMT- 230.00 DESC-FIRSTAR/SALARIES
20000 AMT- 2354.08 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 700-4121-0
ACCOUNT NUMBER- AMT- 205.59 DESC-FIRSTAR/SALARIES
700-4121-01000
AMI- 1628.96 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 730-4120-010000
ACCOPNT NUMBER- 730-4120-011000 AMT- 17.25 llESC-FIRSTAR/SALAftlES
ACCOUNT NU11BER- 730-4120-020000 AMT- 899.88 DESC-FIRSTAR!SALARIES
AMT- 2418.03 UESC-FIRSTAfi/SALARIES
ACCOUNT NUMBER- 730-4121-010000
ACCOUNT NUMBER- 730-4121-011000 AM1- 84.11 UESC-FIRSTAR/SALARIES
21435 08/11/89
08/11/89 2343.48
DESC-FIRSTAR/PENSIONS
ACCOUNT NUMBER- 100-4120-030000 AMI- 127.80
ACCOUNT NUMBER- 100-4130-030000 AMT- 146.85 DESC41RSfAR/PENSIONS
5( INT NUMBER- 100-4150-080000 AMI- 215.38 DESC-FIRSTAR/PENSIONS
pCctiU14T NUMBER- 100-418C-030000 AMT- 164.58 DESC-FIRSTAR/PENSIONS
3.92 DESC-FIRSTAR/PENSIONS
ACCOUNT NUMBER.- 100-4180-031000 AMT- 45.66 DESC-FIRSTAR/PENSIONS
ACCCUNT NUMBER- 100-4190-030000 AMT- 94,32 DESC-FIRSTAR/PENSIONS
ACCOUNT NUMBER- 100-4200-031000 AMT- 30 07 DESC-FIRS TAR/PENSIONS
ACCOUNT NUMBER- 100-4200-031000 AMT" 84.91 UESC-FIRSTAR/PENSIONS
ACCOUNT NUMBER- 100-4230-030000 AMI- 20.31 DES,
ACCOUNT NUMBER- 100-4240-03000p AMT- 87,31 UESC-FIRSTAR/PENSIONS
ACCOUNT NUMBER- 100-4260-030000 AMI- 210.20 UESC •FIRSTAR/PE4SI014S
ACCOUNT NUMBER- 100-4270-030000 AMT- 243.67 DESC-FIRSTAR/PENSIONS
ACCOUNT NUMBER- 100-4?50-030000 AMT- 8,63 UESC FIRSTAR/FEt . S
ACCOUNT NUMBER- 100-4350-031000 AMT- 195.30 DESC-FIRSTAR/PENSIONS
ACCOUNT NUMBER- 100-4360-030000 AMI- 24.04 DESC-FIRSTAR/FENSIONS
ACCOUNT NUMBER- 100-4360-031CG0 AMT-_ 8,02 DESC-FIRSTAR/PENSIONS
ACCOUNT NUMBER- 250-4351-031000 AMI 11.03 OESC-fIRS I'AR/PE4SI04S
ACCOUNT NUMBER- 250-4354-030000 AMT- 12,87 DESC-FIRSTAR/PENSIONS
ACCOUNT NUMBER- 250-4354-031000 AMI" 13,48 OESC'-FIRSTAR/PE4SL045
ACCOUNT NUMBER- 255-4121-030000 AMT- g4.46 DESC-FIRSTAR/PENSIONS
ACCOUNT NUMBER- 255-4121-03100G AMI- 3,00 DESC-FIRSTAR/F":11StUNS
ACCOUNT NUMBER- 270-4121-O'•!000 AAT- 7 y7 UESC-FIRSTAR/PENSIONS
ACCOUNT NUMBER- 275-4451-031000 ANT- 7S,60 UESC-FIRS TAR/P0SIO4S
ACCOUNT NUMBER- 700-4120-080000 AIIT- 3,52 UESC-FIRSTAR/PENSIONS
ACCOUNT NUMBER- 700-4120-031000 AMT- 188.10 DESC-FIRSTAR/PEASIONS
ACCOUNT NUMBER- 700-4121-Of'0000 AMT" 79.85 UESC-FIRSTAR/PENSIUN9
ACCOUNT NUMBER- 730-4120-0:0000 AMI-
CHECK
AMOUNI
2343.48
CHECK CHECK
VENDOR NAME NUMBER DATE
AC .NT NUMBER- /30-4120-031000 AMT-
ACCOUNT NUMBER- 730-4121-030000 AMT-
ACCOUNT NUMBER- 100-4100-031000 AMT-
MINNESOTA MUrUAL LIFE 21436 08/11/69
ACCOUNT NUMBER: 100-4120-040000 AMT-
ACCOUNT NUMBER- 100-4180-040000 AMT-
ACCOUNT NUMBER- 100-4200-040000 AMI -
LMCIT HEALTH PROTECT I* 21437 08/11/89
ACCOUNT NUMBER- 100-4120-040000 ANT -
ACCOUNT NUMBER- 100-4180-040000 AM1-
ACCOUNT NUMBER- 100-4200-040000 AMT-
0 PUB EMPLOYEES RETIREMX- 21438
ACCOJINT NUMBER- 100-4120-033000
ACCOUNT NUMBER- 100-4130-033000
ACCOUNT NUMBER- 100-4150-033000
ACCOUNT NUMBER- 100-4180-033000
ACCOUNT NUMBER- 100-4190-033000
ACCOUNT NUMBER- 100-4200-038000
ACCOUNT NUMBER- 100-4200-034000
AP`'"JNT NUMBER- 100-4240-033000
AL_ JNT NUMBER- 100-4260-033000
ACCOUNT NUMBER- 100-4270-033000
ACCOVNI NUMBER- 100-4350-033000
ACCOUNT NUMBER- 100-4360-033000
ACCOUNT NUMBER- 250-4354-033000
ACCOUNT NUMBER- 255-4121•-033259
ACCOUNT NUMBER- 700-4120-032000
ACCOUNT NUMBER- 700-4120-033000
ACCOUNT NUMBER- 700-4121-033000
ACCOUNT NUMBER- 730-4120-OSZOOO
ACCOUNT NUMBER- 730-4120-033000
ACCOUNT NUMBER- 780-4121-033000
ACCOUNTS PAYABLE PRE -PAID CHECK REG(SfER
MOUNDS VIEW
INVOICE INVOICE DISCOUNT
INVOICE NMBR DATE AMOUNI AMOUNT
13.20 DESC-FIRSfAR/PENSIONS
183.35 DESC-FIRSTAR/PENSIONS
7.98 DESC-FIRSTAR/PENSIONS
VENDOR TOTAL 63586.57
09/11/89 13.60
3.40 DESC-111NNESOTA MUTUAL/LIF INS-AUG
3.40 DESC-MIHNESOfA 11UTUAL/LIF I48-AUG
6.80 Dc-SC-MINHESUTA MUTUAL/LIF INS-A'JG
VENDOR TOTAL 13.60
08/11/89 401.60
100.40 DESC-LMCIT/HEALTH INS - AUGUST
100.40 DESC-LMCIT/HEALTH 114S - AUGUST
200.80 DESC-LMCIT/HEALTH INS - AUGUST
VENDOR TOTAL 401.60
OB/11/89
OS/11/B9 3745.38
AMI-
42.47
DhSC-PERA/PENSIONS
AMT-
87.60
DESC-PERA/PENSIONS
AMT-
139.60
DESC-PERA/PENSIONS
AMT-
44.67
DESC-PERA/PE4SI04S
AMI -•
27.24
DESC-PERA/PENSIONS
ANT-
56.26
DESC-PERA/FENSIONS
AMI"-
2443.93
DESC-PEP.A/PENSIONS
AMT-
12.10
DESC-PERA/PENSIONS
AMT-
54.42
DESC-PERA/PENSIONS
AMT-
130.10
DESC-PF.RA/PENSIONS
AMI-
150.82
DESC-PERA/PENSIONS
AMI-
112.48
DESC-PERA/PENSIONS
ANf-
6.58
DESC-PERA/PENSIONS
AMT-
8.04
DESC-PERA/PENSIONS
AM1-
44.94
DESC-PERA/PENSIONS
AMT-
53.46
DESC-PERA/PENSIONS
AMil-
113.94
DESC-PEKA/PENSIONS
AMT-
44.93
DESC-PERA/PENSIONS
AMT-
54.30
DESC-PERA/PENSIONS
AMT-
111.90
DESC-PERA/PENSIONS
VENDOR TOTAL 3745.38
LAkE PRINTING 21440 07/28/89 622 0//14,8/89 899.00
ACCOUNT NUMBER- 250-43_3-160213 AMT- 899.00 DESC-LAKE PRIMING/I'HEA'IEH PROGRAMS
VENDOR TOTAL 899.00
APWA SNOU 5 ICE CONFEV 21441 08/09/39 08/09/39 260.00
ACCOUNT NUMBER- 100-41-10-363000 AMT- 260.00 DESC-APJA SNOW & ICE CCNF/KAR 1. ULR
VENDOR TOTAL 260.00
ICMA RETIREMENT CORPOx 21442 08/11/89 09/11/89 118.22
ACCOUNT NUMBER- 100-4120-085000 AMT- 89.11 DESC-ICMA/PENSIONS
CH,:Ck
AMOUI7
63586.57
12.60
18.60
401.60
401.60
3745.3E
3745.38
899.00
899.00
260.00
260.00
178.22
4
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CSE ' AI_ l'BAIE 1WICE N;.:"r: UA'!E ACOUNI AMOUNT AK(JUtt!
NU,r;BE
2S FIDELITY d UUayNfw La
yaI V
ACCOUNT tDI"ER-
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,,
ACCOUNT NUIBLY
100-4:2;0 Jac PO
A'T-
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0
it410-040o0'
As"ACbuui
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10)-+±00-0 ')0' 0
01
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,ACCOUNT
ACCOUNT NUMBEk-
J1 4190-040000
Arl-
ACCGUNT NUX� ER-
1U0-4260-00000
A?T-
ACCOUNT NUMSEV
100-4200-04C000
ANY
ACCOUNTt1UMBtR-
01-1270-'040000
A000UNI NUMBEa
1 0-4230-040000
Ar -
AC.000MT WHY
100-4S50-04CH,
ACCOUNT NUMBER-
100-4960-040011
AFt-
4CCOI!NT NU78E
70-4120
Al
,r- - -
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700-41�;-0440uu
A K,I-
720-41 1 „i0C9
At 1 '
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.
V:NOOR 7Ct?AL 178.22
48i:1.o9 95.70
C.GC _qg g I-!AF:iL(FE
INS-AL'GUS!
1.'3
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INS-AUDUS'I
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1HPAU'JUS1
6.8:
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tNS-AUGUST
2.90
l+ -:?U S GUAk/LIFE
p;s-AL'GUST
4.0'i
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INS-ALOUST
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04-AUGUST
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178.21
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.a
MEMO TO: Mayor and City Council
FROM: City Planner Hren
DATE: August 24, 1989
SUBJECT: MIKE MF,ZZENGA FINAL PLAT
Please find attached a copy of Mike Mezzenga's proposed final
plat for Long Lake Woods subdivision in Mounds View.
The final plat is in conformance with the approved preliminary
plat. The subdivision ordinance states that if the final plat is
in conformance with the preliminary plat, the proposed final plat
would be required to have only City Council approval.
Also for your review will be a memo from the City Engineer
regarding the proposed final plat. This will be handed out
Monday evening.
MMH/BAC
A
RESOLUTION NO. 2527 W
CITY OF MOUNDS VIEW
COUNTY nF Ra MSEy
STATE OF MINNESOTA
RESOLUTION APPROVING A FINAL PLAT MAJOR SUBDIVISION FOR
MICHAEL MEZZERGA, APPROXIMATELY 8140/8212 LONG LAKE ROAD,
PLANNING CASE NO. 256-88
WHEREAS, Michael Mezzenga has requested approval of a
final plat major subdivision for the property located at
approximately 8140/8212 Long Lake Road to be named Long Lake
Woods and currently legally known as:
EXCEPT WEST 2112 FEET AND EXCEPT EAST 315 FEET OF NORTH
172.5 FEET THE NORTH 405 FEET OF SOUTH 810 FEET OF
NORTHEAST 1/4 SUBJECT OT ROAD IN SECTION 6, TOWNSHIP 30,
RANGE 23
WHEREAS, the final plat is shown as Attachment A and
received August 24, 1989; and
WHEREAS, the Planning Commission and City Council have
reviewed the applicant's request for a major subdivision that
includes three (3) single family lots and one (1) outlot and
determines that it is in conformance with all applicable chapters
of the City Code; and
WHEREAS, the City Council approved the preliminary plat
per Resolution No. 2518; and
WHEREAS, the Planning Commission has preliminarily
discussed the potential concept development of Outlot A
and the upgrading of Greenwood Drive and determined that in the
event this area should be developed sometime in the future, the
necessary utility improvements in Long Lake Road should be
planned for this occurrence.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves the final plat major subdivision
request of Michael Mezzenga contingent upon the following:
1) Providing the City with appropriate title abstracts
for each lot and outlot and recording those abstracts
with Ramsey County.
2) All requirements of the City Engineer are complied
with as outlined in City Engineer's memos dated
June 16, 1989 and August 24, 1989 and attached
hereto.
3) The Park Dedication requirements are satisfactorily
met.
Adopted this 28th day of August, 1989.
ATTEST:
(SEAL) Mayor
LUNV.
LAKt WOODS
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® MEMO TO: Mayor and City Council
FROM: City Planner Hren
DATE: August. 2.3, 1969
SUBJECT: MOUNDS VIEW BUSINESS PARK SOUTH
WETLANDS ALTERATION PERMIT
Please find enclosed Resolution No. 2525 approving a wetlands
alteration permit for the Wetlands Enhancement Project as part of
the Mounds View Business Park South project.
The School District Board approved of the wetland project that
has been proposed by the Everest Group. The proposal includes an
enhancement of the wetlands and construction of a trail system
around the wetland.
This wetland alteration permit is for the School District
property. The City Council already approved of the PUD including
the road extension and the appropriate wetland alteration permit
for this extension.
® MMH/BAC
RESOLUTION NO. 2525
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION A?PROVING A WETLANDS ALTERATION PERMIT FOR
MOUNDS VIEW BUSINESS PARK SOUTH WETLAND ENHANCEMENT PROJECT
PLANNING CASE NO. 259-89
WHEREAS, Everest Development has requested approval of a
wetlands alteration permit to allow enhancement work in the
wetland to be done which includes the construction of a trail
system around the wetland; and
WHEREAS, the wetland enhancement and trail system is
located on the Mounds View School District property; and
WHEREAS, the Mounds View School District Board approved of
the proposed wetland enhancement project on their property; and
WHEREAS, the Improvements are shown as the Wetland
Enhancement Plan (no date) and made part of the development
agreement; and
WHEREAS, the Planning Commission and City Council have
reviewed the land use proposed and recognizes it is appropriate
given the site zoning and use and is in accordance with the
Comprehensive Plan; and
WHEREAS, the Developer, Everest Development, has requested
approval of a wetland alteration permit to carry out grading work
associated with the development proposal for the wetlands
enhancement and the trail system; and
WHEREAS, a wetland alteration permit is required as a
result of the work proposed within the wetland; and
WHEREAS, the City council, Planning Commission, City Staff
and the City's Engineering Consultant have reviewed this
development request.; and
WHEREAS, this development must conform to the requirements
of Chapters 48 and 49A because this development is in a wetland
zoning district; and
WHEREAS, the City Council has seen fit to develop these
requirements to regulate the wetland because the Council found
the following:
Chapter 48.01, Subd. 2
The Council finds that wetlands within the City, as part
Of the ecosystem, are critical to the present and future �
health, safety and general welfare of the land, animals,
0
RESOLUTION No. 2525
PAGE TWO
and people within the City, as well as within the Rice
Creek Watershed District.; that existing and potential
development within the City and Rice Creek Watershed
District poses increasing ecological and economic problems
and demands, having the effect of potentially despoiling,
polluting, accelerating the aging, eliminating or
negatively and irretrievably altering both the wetlands
and their functions (and the processes associated
therewith) which, if conserved and maintained, constitute
important physical, educational, ecological, aesthetic,
recreational, and economic assets for existing and future
residents of the community and the Rice Creek Watershed
District; and
WHEREAS, the City Council has found the intent of Chapter
48 to be the following:
Chapter 48.01, subd. 2A
To preserve wetlands in as natural a state as possible to
serve as natural retention and detention areas for surface
waters; to regulate the use of areas adjacent to the
wetlands in order to protect the natural function of the
wetlands; to provide for the protection, preservation,
proper maintenance and use of wetland zoning districts; to
minimize the disturbance to them and to prevent damage
from excessive sedimentation, eutrophication, or
pollution; to prevent loss of beneficial aquatic
organisms, wildlife, and vegetation of the habitats of the
same; to provide for the protection of fresh water
supplies from the danger of drought, overdraft, pollution,
or mismanagement; to secure safety from floods; to reduce
the financial burdens imposed upon the community through
rescue and relief efforts occasioned by the occupancy or
use of areas subject to periodic flooding; to prevent loss
of life, property damage, and the losses and risks
associated with flood conditions; to reduce the financial
burdens imposed upon the community through correction of
erosion problems that, with proper foresight, could be
avoided; to avoid the financial burden of the need for the
community to reclaim its water quality; and to preserve
the location, character and extent of natural drainage
courses; and
WHEREAS, in the granting of a wetland alteration
permit, the City Council must find each of the following in
Section 40.26, Subd. D, to be true:
(1) Exceptional or extraordinary circumstances apply to
other
the properties which do not apply generally
to properties in the same zone or vicinity and result
from lot size or shape, topography or other
circumstances over which the owners of the property,
since enactment of this Code, have no control.
J
RESOLUTION NO. 2525
PAGE THREE
ns
(2) The literal interpretation )°cant ofthe rrightscommonly
Code would deprive the app
enjoyed by other properties in the same district under
the terms of this Code.
(3) That the special conditions or cirlicanedo not
nces
result from the actions of the app
(4) That granting the wetland alteration permit requested
will not confer on the applicant any special privilege
that is denied by this Code to owners of other lands,
structures or buildings in the same district.
(5) That the wetland alteration permit requested is the
minimum request which would alleviate the hardship.
Economic conditions alone shall not be considered a
hardship.
(6) The wetland alteration permit would not be materially
detrimental to the purpose of this Code, or to other
(7) The requested wetland alteration permit will not
impair an adequate supply of light and air ge adjacent
property, or substantially increase the congestion of
the public streets, or increase the danger of fire or
endanger the public safety, or substantially diminish (A
or impair property values within the neighbor
eosuch
The Board of Adjustment and Appeals may
restrictions aadvariance as mayditions upon
be necessarytopremises
comply
withEthe s by this Code, or to
with the standards established by
on
reduce Zinthe
theeffect
neighborhoodsuch
, andvariance
better
other properties ermit;
carry out the intent of the wetland alteration p
and
finds that this property does
WHEREAS, the City Council
have exceptional circumstances which apply to this property and
which do not apply generally to other properties in the same zone
or vicinity; and
WHEREAS, the City Council finds that the special
and
conditions do not result from the actions of the
finds the
WHEREAS, the City Council alteration
palteration
permit which
permit request is the minimum we
alteraation p
would alleviate the hardship; and
lting Engineers have reviewed the
WHEREAS, the City's Consu
wetland alteration permit application and evaluated it based on
Chapter 48.06, Subdivision 3; and
RESOLUTION No. 2525
PAGE FOUR
f WHEREAS, it has been determined that organic waste will
not be discharged directly into the wetland; and
WHEREAS, it has been determined that the proposed
development will not cause the total natural phosphorus phostripping
capacity of the wetland to fall below the projected
Droduction from the whole developed wetland watershed; and
V:HEREAS, construction activities associated with the
Business Park reportedly will impact 0.006 acres of the wetland;
and
WHEREAS, the Planning Commission and City Council have
reviewed the location and extent of the wetland area proposed;
and
WHEREAS, the results from Barr Engineering's review ofithe
development proposal indicates that the deveiopment prop
osalin compliance with the permit requirements; and
WHEREAS, the Planning Commission and City Council have
received a positive review from the Environmental Quality Task
Force for the project.
NOW, THEREFORE, BE IT RESOLVED
wthat
the
a City
Councpermit
il Of
the City of Mounds View approves.
ti
for the wetlands enhancement. project.
BE IT FURTHER RESOLVED that the City Council approves the
wetland alteration permit to allow for working within a wetland
zoning district contingent upon the following:
1) The Developer submit a plan illustrating the
beutherminimumthe work necessaryrtosand completettheese boundaries
proposed
work.
all b
2) Te stakedminsof the wetlandction zoninghdistrrifled and
district.
3) A specific construction schedule shall be provided.
Adopted this 28th day of August, 1989.
ATTEST:
Mayor
(SEAL)
�. Clerk -Administrator
MEMO TO: Mayor and City Council
FROM: City Planner Hren
DATE: August 23, 1989
SUBJECT: PUD/WOODALE DRIVE EXTENSION/WETLAND ENHANCEMENT
PROJECT - MOUNDS VIEW BUSINESS PARK SOUTH
Please find attached Resolution No. 2526 allowing the Mayor and
Clerk -Administrator to execute Development Agreement No. 89-91.
The attached development agreement addresses the site
development, extension of Woodale Drive and the wetlands
enhancement project on the School District property.
MMH / BAC
M
RESOLUTION NO. 2526
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION AUTHORIZING THE CITY OF MOUNDS VIEW TO EXECUTE
DEVELOPMENT AGREEMENT NO. 89-91 WITH EVEREST DEVELOPMENT GROUP
WHEREAS, Mounds View Code, Chapter 40, requires a planned
unit developmenL (PUD) and wetland alteration permit for the
proposal as requested by Everest Development Group; and
WHEREAS, the Mounds View Planning Commission has reviewed
the proposed planned unit development and wetlands alteration
permit requests and recommended approval in Resolution No. 2525;
and
WHEREAS, the Mounds View School District Board has
reviewed the PUD and wetland alteration permit requests and
agreed to the proposal at their August 14, 1989, regular meeting;
and
WHEREAS, the ,Mounds View City Council has reviewed the PUD
and wetland alteration permit requests and the recommendation
action of the Planning Commission; and
WHEREAS, the hounds View City Council has stipulated
requirements to be included in Development Agreement No. 89-91,
hereto attached.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View authorizes its Mayor and Clerk -
Administrator to execute Development Agreement No. 89-91 pursuant
to direction acove.
ATTEST:
(SEAL)
Adopted this 28th day of August, 1989.
Mayor
Clerk -Administrator
M
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
MOUNDS VIEW DEVELOPMENT AGREEMENT NO. 89-91
MOUNDS VIEW BUSINESS PARK SOUTH
THIS AGREEMENT made and entered into this day of _
19_, by and between the CITY OF MOUNDS VIEW, County of
Ramsey, State of Minnesota, party of the first part, hereinafter
called the "City", and Everest Development rtd
party of the second part, hereinafter called the "Developer",
W_ITNESSETH:
WHEREAS, the Developer, in consideration of approval
of the aevplopment Plans for Mounds View Business Park South
and the issuance of permits thereof, hereby agrees with the City:
41 to perform all of the acts required herein and to conform to all
of the conditions set forth as follows:
I. Wherever the word "City" appears herein, it shall mez.a
and include the City of Mounds View and also said City's agents
and employees; and wherever the word "Developer" appears herein,
it shall mean the developer, and any of its agents and
employees. Wherever the words "development site" appear herein,
it shall mean the premises described in the following exhibits:
Exhibit 1. (Boundary and topography survey received 2/3/89)
Exhibit 2. (Preliminary plat dated 1/6/89)
Exhibit 3. (Site plan dated 7/31/89)
Exhibit 8. (Mounds View wetland boundary received 2/3/89)
Exhibit 5. (Army Corps of. Engineers wetland boundary
received 2/3/89
Exhibit 6. (Preliminary grading, drainage and erosion
control. plan datedl/9/89)
Exhibit 7. (Preliminary utility plan dated 1/9/89)
Exhibit 8. (Landscape Master Plan dated 7/31/89)
Exhibit 9. (Wetland Enhancement Plan, no date)
Exhibit 10. (Extension of proposed Trailway Plan dated
12/28/88)
Exhibit 11. (Building elevations dated 12/28/88)
Exhibit 12. (Sections dated 12/28/88)
Wherever the words "public improvement" appear herein, it shall
mean any improvement defined under Chapter 26.04, Subd. 1, of the
Municipal Code, and shall include and not be limited to streets,
curbs and gutters, sanitary sewer and water installations, storm
water and drainage installations.
2. This document shall be referred to as the "Development
Contract", and said document cannot be transferred or assigned by
the Developer except pursuant to the terms and condtions of the
Contract for Private Redevelopment dated , 1989.
3. All improvements required herein to be performed by
the Developer shall be constructed and paid for by said Developer
pursuant to appropriate permits and approval from any
governmental agency, such approval and any environmental
assessments or environmental impact statements required to be
obtained by and prepared at the expense of said Developer.
4. All public improvements, if any, required to be
constructed by the Developer pursuant to this Agreement shall be
performed by the Developer with such materials and equipment as
required by the City under the direct supervision of the City and
shall be in conformance with any and all regulations in force at
the time of construction, and the City is hereby granted the
right of access to the development site to inspect said
construction at such times as the City may direct.
5. The Developer shall, and hereby does, agree to pay
when due and before they become delinquent, any and all valid
taxes and assessments, if any, there ever be levied against said
development site or portion thereof, in accordance with the J
provision of the Contract. for Private Redevelopment entered into
between the City and the Developer.
- 2 -
6. The City shall not be under any obligation or
® responsibility to act as engineer -consultant to the Developer in
any matter related to this Agreement or to any public
improvements required on said site by the City, or to act as
inspector and report to said Developer any defect or failure,
hazard or inadequacy or otherwise relative to said site
development; any actual or implied approval by the City in
respect to any development shall not serve either to alter or
extinguish or to otherwise affect the responsibility, obligation
or liability of the Developer in this.
7. The Developer shall not unnecessarily damage or
obstruct or cause any interference with drainageways or drainage
works located within or adjacent to said development site, or
permit its contractor or other agents to do so.
B. The Developer shall not alter any of the public
improvements located on said site except if and as elsewhere
herein provided or as particularly in each instance authorized in
writing by the City.
9. Surface drainage to be constructed and approved,
before and after construction, by the City Inspection Department,
and before an occupancy permit shall be issued for the
development area.
10. All drainage easements required by the City shall be
granted by the Developer, without cost to the City, as required.
31. The Developer agrees to conform to all of the
applicable requirements of the Mounds View Municipal Code, as
- 3 -
amended from time to time, and particuarly Chapters 26, 39, 40,
42, 48, 49, 49A, 59, 60, 61, 62 and 63.
12. The Developer herein agrees pursuant to provisions of
the Mounds View Municipal Code, Chapter 49.07, Subd. 6, to pay,
prior to the approval of the permits required, the expenses
incurred by the City in the processing, review and evaluation of
the proposed development and in the inspection of all work
performed pursuant to said contract. Such costs shall include
but not be limited to the administrative, legal, and engineering
expenses incurred and allocatable to the project.
13. The Developer agrees that the City can terminate
development of the development site or the construction of any
building structures thereon if in the City Council's opinion the
terms of this Development Contract have not been conformed to by
the Developer. In addition, in the event the Developer fails to
conform to the conditions of this Agreement, the City shall be
entitled to enforce it pursuant to the terms of this contract
and/or the provisions of the Mounds View Home Rule Charter,
Chapter 26 of the Municipal Code, or applicable Minnesota
Statutes. The Developer herein agrees that in the event the City
is compelled to enforce any of the provisions of this contract by
court action and judgement is rendered in favor of the City, that
all costs, disbursements and reasonable attorney's fees will be
paid by said Developer, its heirs, successors and assigns.
- 4 -
14. The Developer has furnished the securities for this
project as part of the Contract for Private Redevelopment between
the City of Mounds View and Everest Development.
15. It is understood and hereby agreed by and between the
parties hereto that any plans or data supplied by the City within
or adjacent to said development site are approximations only and
that the City explicitly does not pretend or guarantee or warrant
any such plans or data to be either complete or correct.
16. The Developer shall not unnecessarily create, cause
or suffer to exist or to continue to exist, any nuisance or
hazard to persons or property within or adjacent to said site by
reason of said public improvements, development of the site or
other operations in respect thereof or permit its agents,
engineers or contractor to do so.
17. When applicable, three complete sets of plans and
specifications or directions for any public improvement to be
constructed on said site, each bearing the certificate and seal
of a professional engineer duly registered in the State of
Minnesota, shall be submitted to the City well in advance of the
time proposed for commencing construction thereof. The City
shall have a period of not less that thirty (30) days in which to
examine and review the plans and specifications submitted by the
Developer and to reply to the Developer with respect to the
adequacy or inadequacy of the plans and specifications. Upon
final approval of the plans and specifications and within a
reasonable time following completion of the installation, the
Developer shall furnish and deliver three sets of "as built"
- 5 -
Plans thereof to the City. If any public improvements are to be
constructed on said site by the City, the necessary easements and
right-of-ways shall be granted to the City at the expense of the
Developer including the costs of the preparation of the
right-of-way documents and filing. The Developer further agrees
to grant to the City any easements or right-of-ways required
over, under and across the development site, at no cost to the
City, for the maintenance and accessibility to any public
improvement constructed on the development site. The Developer
shall establish permanent reference marks, to the approval of the
City, in convenient and readily accessible locations wherever
said public improvements are constructed on the development
site. The Developer shall establish permanent reference marks,
reasonably satisfactory to show locations of the public
improvements constructed on the development site.
r
IS- In the case of a multiple dwelling, commercial or
industrial development or any use combining any of the aforesaid
uses, the Developer agrees on behalf of itself, its heirs,
successors or assigns to permanently maintain the site described
herein pursuant to the terms of this development contract and all
agreements subsequently entered into, and said Developer shall
not permit the premises to deteriorate or become blighted or to
constitute a public nuisance, and shall not permit its users or
occupants to create a public nuisance. Enforcement of this
provision shall be pursuant to the terms of this contract or the
provisions of the applicable Minnesota Statutes, the Mounds View
- 6 -
^ Home Rule Charter, and the Municipal Code. In the event of
nonconformance by the developer, the City shall seek mandatory
relief, after written notice of the alleged violations, pursuant
to the terms of this contract to enforce this provision and may
proceed to abate public nuisances and to assess the cost of said
abatement, including all costs, disbursements, legal fees against
the development site, as provided for in the Home Rule Charter,
Chapter 26 of the Municipal Code, and such other applicable
ordinances and Minnesota Statutes.
19. The development site shall be developed as :nricated
on the attached site plan, referred to as Exhibit 3. The site
plan and the development to be constructed thereon may be amended
from time to time by the mutual written consent of the parties
hereto, in conformance with the Municipal Code of the City.
i
20. In addition to all of the provisions recited
hereinbefore, the Developer agrees to the following additional
conditions as more fully set out in Attachment A attached hereto
and made a part hereof.
21. The provisions of this contract are severable, and in
the event that any provision of this agreement is found invalid,
the remaining provisions shall remain in full force and effect.
This agremeent is made and executed pursuant to and under
authority of Resolution. No. adopted by the City the
day of , 1989, and by resolution or authorized
signature of the Developer.
IN WITNESS WHEREOF, the parties hereto have executed these
presents the day and year first above written.
CITY OF MOUNDS VIEW
By
Its Mayor
By
Its Clerk-Administrtor
DEVELOPER:
EVEREST DEVELOPMENT
By
Its
By
Its
Approved as to form and the excecution
this day of
City Attorney
1989:
ko
STATE OF MINNESOTA)
) ss.
COUNTY OF )
On this day of 19_, before me
appeared and , the Mayor and
Clerk -Administrator, respectfully, of the City of Mounds View,
County of Ramsey, State of Minnesota, a municipal corporation;
that the seal affixed to the foregoing instrument is the
corporate seal of the corporation, and that the said instrument
was executed on behalf of the corporation by authority of its
council, and that they acknowledge said instrument to be the free
act and deEd of the corporation.
CORPORATE ACKNOWLEDGEMENT
FOR DEVELOPMENT
STATE OF MINNESOTA)
ss.
COUNTY OF )
® On this day of 19_, before me
appeared and of
a corporation,
that the seal affixed to the foregoing instrument is the
corporate seal of the corporation, and that the said instrument
was executed on behalf of the corporation by authority of its
Board of Directors, and that they acknowledge said instrument to
be the free act and deed of the corporation.
INDIVIDUAL ACKNOWLEDGEMENT
FOR DEVELOPER
STATE OF MINNESOTA)
) ss.
COUNTY OF )
On this day of , 19 , before me
appeared , to me personally known to
be the persons described herein and also who executed the
foregoing Development Contract and acknowleded that h_
executed the same as free act and deed.
11
DEVELOPMIENT AGREEMENT 89-91
ATTACHMENT A
In addition to the foregoing conditions, the Developer agrees to
the following:
1. The Developer shall be responsible for the maintenance
of landscaping on the site in the same or similar
condition as approved in the development site plans as
outlined on Page One (1) of this Development Agreement.
2. The Developer shall make every attempt to limit the
tenant's truck traffic upon entering and/or exiting the
site from the residential streets surrounding this
development site.
FOR THE CITY:
Date:
FOR THE DEVELOPER:
Date:
In
r
RESOLUTION N0. 2516
y'WLyi ��
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION ESTABLISHING STANDARDS OF MAINTENANCE FOR
THE CITY'S PARKS AND PUBLIC WORKS INFRASTRUCTURE
WHEREAS, the Mounds View Public Works and Parks,
Recreation and Forestry Departments have been developing
.maintenance standards at the direction of. the City Council;
and
iIHEREAS, proposed standards were developed recogni-
zing the current limitations of the City's manpower and
resources and assuming there were no such limitations; and
WHEREAS, the two sets of standards revealed that the
most desireable level of maintenance would require 14.76
full time equivalent positions as compared to the 12.72 full
time equivalent positions currently available; and
WHEREAS, ar additional 2 full time equivalent
Positions would require the expenditure of already limited
City resources to provide wages and benefits as well as
' equipment to allow the additional personnel to perform their
duties; and
WHEREAS, the City Council realizes that in view of
the City's limited resources the level of maintenance of
the Parks and Public Works Infrastructure may be improved
through the introduction of more efficient methods and
practices and improved employee training and motivation; and
WHEREAS, the City Council wishes to ultimately
achieve the desireable level of maintenance by way of
imoroved practices and training as well as additional
funding or manpower, when available.
NOW, THEREFORE, BE IT RESOLVED that the City Council
of the City of Mounds View adopts the "Current" Maintenance
Standards, which are hereto -attached and made a part hereof
presented by the Parks and Recreation and Public Works
Departments as the accepted standards for maintenance of the
City's parks and public works infrastructure.
BE IT FURTHER RESOLVED that the City Council directs
the Parks, Recreation and Forestry and Public Works Depart-
ments to establish annual goals through the City's Long -Term
Financial Plan and Annual Budget documents to dedicate
additional resources or introduce ooerational efficiencies
and improved employee training that will implement the
"Desireable" Maintenance Standards which are attached hereto
and made a part hereof.
RESOLUTION NO. 2516
PAGE TWO OF TWO
BE IT FURTHER RESOLVED that it is the goal of the
City Council of Mounds View to maintain the Cicy's Parks and
Public Works infrastructure in a fashion that will assure
the City's taxpayers that their investment in the community
is being well -managed by establishing standards of
maintenance that assure the City's Parks and Public Works
infrastructures are being properly maintained and operated.
BE IT FINALLY RESOLVED that the Council directs staff
to review these maintenance standards on an annual basis and
make recommendation for any modifications necessary to
reflect changes in Operation of physical amenities.
ATTEST:
(SEAL)
Adopted this 28th day of August, 1989.
------------
Mayor
Clerk -Administrator
M
MEMO TO: Mayor and City Council
FROM: Cltv Planner Hren
DATE: August 17, 1969
SUBJECT: 1989 RECYCLING GRANT AGREEMENT AMENDMENT
Please find attached a memo from Ramsey County Public Health
Department regarding an adjustment to our 1989 Grant Agreement
for recyling. After discussion with Rick Hlavka regarding
expenses for the recycling program determined that additional in Mounds View, it was
monies were needed in order to
continue the program through the end of the year. Ramsey County
has agreed to provide an additional $3,800 for collection
expenses. No additional money has been granted for public
education acitivity expenses.
Please find attached Addendum No.
Agreement 1 to the Recycling Grant
by and between Ramsey County and the City of Mounds
View for your consideration.
Please give Staff direction as to your acceptability of this
change so we can prepare the appropriate resolution.
MMH/BAC
Attachments
RAMSEY COUNTY
Public Health Department
Rob Fulton, Director
Environmental Hedalthh Division
1910 W. CountyR
Roseville, Mn. 55113
633-0316 — 298.5972
Y`w
TO: Ilichelle Hren
FROM' Colleen Halpine
P.E: 1989 Grant Agreement Amendments
DATE: August llr 1989
Enclosed you will find three copies of the addendum to the
Re Grar:t Agreement for 1989. Due to the increased costto
s
iin services we are increasing the grant amounts se
Please
for recycling sign all three copies
meet your individual budget needs
sapProved s ExhiStaff will then
review the addendum and, if Y Sept Board 1r 1989.
and return to our office by Sep
Board for their
present these signed addendums to the County
approval and execution.
0
ADDENDUM NUMBER 1
TO THE RECYCLING GRANT AGREEMENT
�^ By and Between Ramsey County and Mounds View
1 WHEREAS, Ramsey County and the City of Mounds View have entered into a
recycling grant agreement (hereinafter the "Agreement") for the period
January 1, 1989 to December 31, 1989, and
WHEREAS, Mounds View has requested additional funds to pay for the
increased costs of their curbside recycling program, and
WHEREAS, Ramsey County has a policy of providing 100% funding for
municipal curbside recycling programs, and
WHEREAS, Ramsey County has determined that curbside recycling
contractors should no longer be required to bring glass and metals to
the Recycling Center at 775 Rice Street, NOW THEREFORE BE IT
RESOLVED, that Ramsey County and the City of Mounds View hereby amend
the Agreement by mutually agreeing that the additional costs as shown
in the attached Exhibit A be added to the budget shown in Attachment A
of the Agreement, and BE IT FURTHER
RESOLVED, that the mandatory delivery requirement as described in
Attachment B of the Agreement is suspended effective immediately, and
BE IT FURTHER
RESOLVED, that all other terms and conditions of the Agreement remain
unchanged.
C
RAMSEY COUNTY CITY OF MOUNDS VIEW
By_____BY
Chair, Ramsey County Board Mayor
Approved as to Form:
Assistant County Attorney
Insurance Approved:
By
Risk Manager
Funds are Available,
Code:_
By
Budget and Accounting
Recommended for Approval:
Approved as to Form:
By.
ty Attorney
By
Director, Department of
Finance and Management Services
By
Director, Public Works
Director, Public Health
Exhibit A it
Mounds View Recycling Grant Agreement
Amendments in Mounds View recycling grant agreement for 1989 are
necessary because of increased collection costs. The additional cost
for program implenentation is as follows:
It= Cost
1. Additional expenses for collection $ 3,800
2. Additional expenses for public education 0
activities.
TOTAL $ 3,800
CI
POSITION ACCOUNTABILITY WRITE-UP (Mounds View)
Position Title City Planner Date: August. 19A9
Department Administration
Accountable To Clerk -Administrator
Primary Objective of Position
To develop, implement and coordinate a comprehensive planning
program and process in accordance with City policies, codes
and ordinances.
To actively participate with the Planning Commission and/or City
Council in establishing reasonable and equitable development/
planning guidelines
Major Areas of Accountability
Administers City planning program, including updating and 1
implementation of Comprehensive Land Use Plan, Zoning,
Subdivision and Development Codes, and Zoning Map and
reviewing subdivision and development requests. Worts
with Clerk -Administrator to promote economic development
within the City. Works with developers to coordinate
development plans with City's Comprehensive Land Use Plan.
Prepares or directs Dreoaration of Planning Commission
agenda, including all staff_ reports and acts as staff
liaison to Planning Commission. and City Council on all
land use and zoning ratters. Advises and makes
effective recommendations to the Planning Commission and
City Council.
Establishes and maintains sound administrative practices and
procedures conducive to the efficient, effective operation
of the City's planning activities.
- establishes orocedsres and oversees maintenance
of plann.inc .fl'_es and records
Rev'.e4s ana ?/ai'Ja :?s a c .N'?'.- pr--oral and zonlrg
issues Pllth sp?ci'iC -irdt6y of c,n-':iance or non-coinpl;ance
with City pgli-:?s, ?s ar:= C _.. ^c?s. or nodirications
required to brim: ^rc_,sa
Directs or participeces meetincs with citizens and/or
developers ragardCnc develop-ent/redevelopment oroposals.
Keeps interested pa -ties infor-ed of the status of
development proposals ar ..._re Ola-,n.rc directiors of the
City.
Taints related to zoning activity
6
pal of resolving issues in the best
Investigates citizen comp
of the City with the 9 7
interest of all concerned• ocdinance revisions for
ordinances and the city Council and
Drafts resolutions, justification for
the consideration and action of
provides specific documentation and J 8
the proposed action. broad
communicating ensure
coordinating and to the public to
Responsible Ec unity planning act of present and
asthcts of orough understanding of the imP
9
proposed programs.
with other City departments and staff including
Development Review meetings
works of land development and to
Coordination proper coordination
to ensure p opt policies, codes and ordinances are
ensure that °• amendments, 10
properly ts on zoning
Conductsreparneeds, population
research and p
land use controls, transportation11
trends, etc. f annual
administration °
reparation and activities- Assists in the preparation
for planning 12
operating county and metro
City at meetings of state, with matters
Represents the which are concerned
area organizationpianning and development• 13
relating to City P- review and
City Attorney as required to all
require. .ments are being met in ensure
Consults withthe
action to
tes.imony of
assure Prop to intiate legal on behalf
Zoning
activities, °r rovides expert
code conformance.anP which 14
the City as required.all matters
. are required to effectively
Keeps
the Clerk -Administrator informed o
tion
need immediate oveall Citynoperations. 15
manage overall assigned by the Clerk -
Assumes other. duties as apparent or
Administrator.
ance Measurements .e deal` with in a fair and
Other Performance possible,
rr lz. is and inquiries a- based,
whenever
- Citizen c"p
and resolution :s bas_
equitable manner, of all concernec• orograms
on the interests '-n ideas,
effectiveness in on- Council•
t° the planning Commission and
Demonstrates
and plans ;eted ads°rding to
Authorized programs are be:n9 cc.,.?_
schedule and budge
i-. --- All programs are carried out in a manner which creates a
favorable image with citizens and public officials.
--- Provides sound, but creative, imaginative and innovative
leadership to all aspects of the planning function.
Responsibility for Work of Others:
None
v.�
Memo To :Mayor and City Council Members
From :Ric Minetor, City Engineer/Director of Public Works
Date :August 24, 1989 r
Subject :Water and Sewer Rate Analysis
Don Brager and I met with Robert Tautges of Voto, Tautges,
Redpath & Co. and Dan Boxrud of Short, Elliott, Hendrickson, Inc.
to discuss an analysis of our current water and sewer rates and
rate structure. As we previcusly discussed with Council, the
sewer rate may be considered to be more fair if it were
correlated to usage. Since it is not possible to meter sewer
discharge from each service connection, a method of estimation is
needed. Many cities have adopted a sewer rate based on winter
quarter water usage. The Council expressed a desire to study this
issue and consider the impacts on existing customers. We reported
to the Council that our current work load precludes us from doing
this study in house, and that it is appropriate to include a
review of our water rates and capital improvements at this time
as well.
Our meeting with Bob Tautges and Dan Boxrud resulted in a
determination that the appropriate procedure would be to have SEH
prepare the necessary engineering information and to have Voto,
Tautges, at al prepare the financial analysis. The attached
letters of proposal from these firms detail the services to be
performed. SEH's charge would be $12,500 based on their current
hourly rates in the current Engineering Agreement. Voto, Tautges,
Redpath & Co. Is charge are estimated to be $8,470, with a not to
exceed figure of $8,500.
I recommend that City Council authorize staff to enter into
agreements with Voto, Tautges, Redpath & Co. and with Short,
Elliott, Hendrickson, Inc. for a water and sewer rate analysis
with a combined total estimated cost of $21,000; with the cost of
this study is to be charged to the water and sewer system
maintenance accounts.
IP
VOTO, TAUTGES, REDPATH & CO., LTD. vtt';44W
CERTIFIED PU611C ACCOUNI kNTs
Birch Lake Professional Building • 1310 E. Hwy. 96 • White Bear Lake, MN 55110 • Phone 426.3263
WBERT I.",W CPA
ROBERT(; TALTLIS CPA
1Af(ISS RIOPAIH CPA
Ht PA
July 19, 1489 n REfA ,
I1\"% fill ll'1
Don Brager, Finance Director
City of Mounds View
2401 Northeast Highway 10
Mounds View, Dlinnesota 55112
Dear Don:
Pursuant to your request, this letter outlines the proposed terms of an engagement to review
the water and sewer rates for the City of Mounds View. We further understand that you
are requesting that we review the rate structure to determine if alternate means may be more
advantageous and/or equitable.
The nature of our water and sewer rate study is such that we will prepare five years of
historical financial statements and five years of projected financial statements based on
alternative rate levels and rate structures. In addition to preparation of historical and
projected financial statements, we will prepare a section of interpretation and
recommendations which will discuss various aspects which directly affect the city's water
and sewer enterprise operations. We will discuss such areas as connection charges,
CC
revenue debt, and othlacement of core ertareas wfhichtof directly impact
the level of cuurrren and fof the uttre user
to ce
charges.
Our report will reference official actions of the City over the past several years which have
affected the operating results of the water and sewer enterprise fund (prior rate adjustments,
policies regarding maintenance and repairs, and other official actions).
Because our study would include projected financial information, we will include an
accountant's compilation report which describes the assumptions and limitations on
financial projections. Included in our report will be the following regarding limitations on
the use of projections:
Financial projections are estimates of possible future financial results based
on one or more sets of assumptions. These assumptions may not
necessarily reflect the most likely set of conditions and courses of actions
which may transpire in the future. Projections are based on assumptions
about circumstances and events that have not yet taken place and are subject
to variations and there is no assurance that projected results will be
obtained. The historical data illustrates trends and operating revenue and
expenses and net income (loss) from operations of the City's sewer and
water utility operations.
v.E�19Ei OI .�IER:CA� I�`ILwE OFia SOC EDTv OFPILBIC CERTIFIED OCERTIFIED PLEB C ACCOL%UNTS rA` ��
;,w•. •.ti`,T EIS A^•CE OFHCERS ASSOCI� TION • mIMNUON A550CUTI0� OF SCHOOL aL 51MEi IiFFC: Atli
Don Brager, Finance Director
City of Mounds View
Page 2
A compilation of financial projections is limited in the form of projected
financial schedules, assumptions and estimates that are the representation of
the City. We have not reviewed the accompanying projected balance sheets
nor the projections of revenue and expenses and changes in retained
earnings and changes in financial position and accordingly, we do not
express an opinion or any other form of assurance on them. Furthermore,
we express no opinion on the projections or how closely they will
coaespond with actual results.
This report is intended for the use in connection with the City's analysis of
water and sewer utility rates and operations and should not be used for any
other purpose. We have no responsibility to update this report for events
and circumstances occurring after the date of this report.
Our fee for this engagement is estimated at $8,500 based on the following schedule:
Partner 40 Hours @ $74.00 $ 2,960
Manager 50 Hours @ $55.00 2,750
Other Professional Staff (average) 50 Hours @ $40.00 2,000
Statistical Typists and
Report Processors 40 Hours @ $19.00
760
Total
$ 8.470
The above estimate has been prepared based upon our knowledge of the City and past
experience :n preparing such reports. Should our actual hours be less than the estimated
hours, you will be billed the lesser amount, based upon actual hours. We agree to limit our
fee to an amount not to exceed the above estimate of $8,500.
We would be available to prepare the utility rate study in fall of 1989. We will require
various information from the City as follows:
1) Copies of resolutions Ahich authorize current water and sewer utility rate
charges.
2) Copies of resolutions which authorize prior utility rate charges (we may have
most of these resolutions contained in audit files; however, we may require
research by City staff to provide copies of such resolutions).
3) With regard to proposed rate changes, a definition provided by City staff of
objectives in evaluating possible changes to the utility rate structure (i.e.,
description, of concerns regarding the current system and possible changes for and
improved rate structure).
4) Information from City staff and/or the City's consulting engineer regarding
system capacity and possible/probable additions to the core system which will be
required for the ensuing five year period. If this data is not available, we could
Prepare projections under less refined estimates of future additions. Please advise
® us accordingly.
Don Brager, Finance Director
City of Mounds View
Page
5) From the City's Community Development/Planning personnel, a projection of
probable changes in commercial and residential connections to the system for the
ensuing five vear period. This may be expressed in the form of a percent or
number of connections.
6) The most recent version of the City's repair and maintenance plan for utility
funds.
If you and the City Council would like us to pursue this utility study, we require
authorization by signing where indicated below.
Thank you for your consideration. If you have questions or require additional information,
please advise.
Sincerely,
VOTO, TAUTGES, REDPATH & Co., LTD.
Robert G. G.TaA
g
If you agree to the terms of this engagement, please sign the enclosed copy
of this letter and return it to us.
Signed:
Title:
Date:
Signed:
Tide:
Date:
5�hl
j
11
11
a�•x;..rAd
August 18, 1989
City of Mounds View
2401 Highway 10
Mounds View, MN 55112
Attn: Ric Minetor
11?E- T%17LECANACA:CAD, ST CAUL 4- ,NNE50TA 55177 511 4940171
RE: MOUNDS VIEW, MINNESOTA
WATER SYSTEM STUDIES
SEH FILE NO: 87154
Based on our meeting yesterday with Don Brager and Bob Tautges,
we are submitting this revised proposal for a study of the
following:
1. Treatment Plant No. 1 Upgrade
Option 1 - Two 1,000 GPM Special Media Pressure Filters
and Backwash Reclaim Tank.
Option 2 - Automate Existing Pressure Filter and Add
Backwash Reclaim Tank.
Option 3 - 2,000 GPM Gravity Filter and Backwash Reclaim
Tank.
2. Treatment Plant No. 1 & 3 Upgrade
Automate Existing Pressure Filters and Add Backwash Reclaim
Tank.
3. Supply, Storage, Treatment Analysis
Considering recent developments, review 1978 CED Study and
John Johnson Study, project ultimate capital needs.
4. Water Rate Analysis
Depending on the results of work by the auditors, re-
evaluate the timing of capital needs, and coordinate with
the auditor as necessary. The exact scope and cost of this
step can be better defined after we complete steps 1, 2 and
3 and the auditor has a preliminary rate study available.
City of Mounds View
August 18, 1989
Page ill
We propose to do the studies outlined above, prepare written
reports and make a presentation to the Council for the following
estimated amounts:
1. Treatment Plant No. 1 Upgrade
2. Treatment Plant No. 2 & 3 Upgrade S 3,650
3• Supply, Storage, Treatment Analysis 1,000
4• dater Rate Analysis 7,300
Total Estimated Cost 550
512,500
We would do the work on an hourly basis in accordance with our
current Engineering Agreement with the City.
We appreciate this opportunity to submit this proposal.
Sincerely,
SHORT-ELLIOTT-HENDRICKSON, INC.
aniel R. Boxrud, P
DRB/cih
n
C,
M
F lDTJ[ORANDDN
Memo To: Mayor and City Council Members
From . Ric Minetor, Director of Pu-bliccWorks/City Engineer
Date : August 23, 1989 ��-
Subject: Vacancy on the Environmental Quality Task Force
The Environmental Quality Task Force has accepted the resignation
of Carol Christensen. This leaves 6 members on the Task Force.
The original concept was to have up to ? members, therefore we
currently have 3 vacancies. Attached is the current list of
members.
August 14, 1989
To: Mounds View City Council
Rick Minstor
Steve Lauterbach
This letter 1_ to serve as my resignation from the Eaviromental
Quality Task Force.
Enclosed are the reference materials sent to me.
\Sinccerely,(, r
ei,rbi C 1 one n
3000 Foodale Dr.
Hounds View, Ma. 55112
is
. 6-4
Muriel Brainard
Steve Lauterbach
Paul Mielke
Linda Kittleson
Hansohn
Barb Watkins
Ann Bray
Rev. 8/24/89
ON
ENVIRONMENTAL QUALITY TASK FORCE
7900
Greenwood Drive
786-0542
thru
1989
1989
8285
Knollwood Drive
786-0333
thru
thru
1989
Brighton Lane
784_7177
thru
1989
2237
2237
Knoll Drive
2609
Louisa Avenue
786-7051
784-5886
thru
thru
1990
1989
7063
Knollwood Drive
MEMO TO: MAYOR AND COUNCIL
FROM: MARY SAARION, DIRECTOR
PARKS, RECREATION AND FORESTRY
DATE: AUGUST 23, 1989
SUBJECT: CONSIDERATION OF APPROVAL OF LOW BID FOR
OAKWOOD PARK GRP.DING PROJECT
Two .mitten bids were received for the grading work to be done at
Oakwood Park according to SEII Dan Boxrud's specifications for relocating
the ballfield and leveling the parkland including a drainage pattern.
Copies of the two bids are attached.
Becklin Bros ................... $6,150.00
Stanway Excavating, Inc ....... ,850.00
Stanway Excavating, Inc. is a company referred to us by Dan Boxrud of
SEH. Mr. Jourstowski, of Stanway Excavating, informed me that if his bid
was awarded, he could begin work in about two weeks after notification.
RECOMMENDATION: To consider awarding the grading project at
Oakwood Park to Stanway Excavating, Inc. with a bid of $3,850.00, to be
funded from the Park Improvement Fund.
MS/SL
Attachments (2)
61
A
Proposal
FROM STAW/AY EXCA`lA: MG, INC.
2501 - 10lat A'' . NE.
9LACI3. f.i.'I :U;S 4
74441:2
Proposal Submitted To
Tele bone
Date of
No.
Sheet No. / rel
Date
r
Work To Be Performed At
p
We hereby propose to furnish all the materials and perform all the labor necessary for the completion of
materiol is guaranteed to be as specified, and the above work to be performed in accordance with the drawings
and specifications submitted for above work an co» ed in� substantial workmanlikeineinnefor the sum of
with payments to be made as follows: -T—
Any oitcraticn or deviation from above specifications involving extra costs, will be executed only upon written orders, and will
become on extra charge over and above the estimate. All agreements contingent upon strikes, accidents or delays beyond our
control. Owner to carry fire, tornado and other necessary insurence upon above work
k�men Compensation
ompeensationand Public
Liability Insurance above work to be token out by AiT t
V
Respectfully submi �
Per
Note —This proposal may be withdrawn by us if not accepted within (ram days—
ACCEPTANCE OF PROPOSAL
The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as
specified. Payment will be made as outlined above.
11T.0 IN u. e. 4.
TOPS FORS. 3450
RECKIIN BRAS. 6`+-7- tssF
Bt. 1, Box 4I8A
Dale 6C� C+ br,dtp.MNSWW
v c,
(612) 689.2099 ' Bill
To �,• 1'�, lVli r n 'aW
Description
Work Ordered By
Est. Approved By
Signature approval for Quolat�on release
JOB ESTIMATE
�i
Date of Estimate S/Z / /� s
Prepared by Q-//
Job Location (k'lckvo/rl /C,Y�
Job Phone
Start Date %���C•r
Total Labor
Total Ksc,
Total Tex/Perm,ls
Total Cost
Tax
Total B;Nino
End Date_
Amount
•;i
ORDINANCE NO. 473 J O
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW
BY REPEALING CHAPTER 108, ENTITLED, "PUBLIC DANCE
HALLS"
The City Council of the City of Mounds View does
hereby ordain:
SECTION I. Chapter 108, Public. Dance Halls of the
Municipal Code of Mounds View is hereby
repealed.
SECTION II. Ordinance No. 113 which established
Chapter 108 of the Municipal Code is
hereby repealed.
SECTION III. This ordinance shall take effect 30 days
after the date of its publication.
Read by the City Council of the City of Mounds View
on the 21 day of August, 1989.
Read and passed by the City Council of the City of
Mounds View this _ day of 1989.
ATTEST:
(SEAL)
APPROVED AS TO FORM:
ty Attorney
k%r'
Mayor
Clerk -Administrator