HomeMy WebLinkAboutAgenda Packets - 1989/10/09CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
i� OCTOBER 9, 1989
7:00 P.M.
A G E N D A
I. Call to Order
2. Pledge of Allegiance
3. Roll Call - Blanchard, Paone, Wuori, Quick, Hankner
4. Approval of Minutes: September 25, 1989
Regular Meeting
(Received in 10-02-89 Packet)
5. Public Hearings:
a) 7:05 P.M.- Final Proposed 1990 Budget and Final
Proposed 1990 Property Tax Levy
b) 7:15 P.M.- Request of Everest Development, Ltd. to
Rezone Mounds View Business Park South to
Planned Unit Development (PUD)
r c) 7:16 P.M.- Request of Pioneer Schwinn for Wetland
Alteration Permit and Waiver of Highway
10 Moritorium Requirements
d) 7:17 P.M.- Request of Paster Enterprises (Mounds
View Square) for a Partial Rezoning from
B-4, Regional Business District, to B-3,
Highway Business District; Conditional
Use Permit for a Convenience Food Drive -
In Restaurant; and a Conditional Use
Permit - Planned Unit Development (PUD)
to Allow More Than One Principal Building
On A Lot
6. Residents Requests and Comments From The Floor
-------------------- _ ____
--------------------
CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME
AND ADDRESS FOR THE MINUTES
----------------------------------------------
7. Approval of Consent Agenda
ITEM A. Set Special Meeting for 4:30 P.M., October 30,
1989 to Discuss 1990 Budget
ITEM B. Approve Final Payment to Automatic Systems Co.
for Computerized Water Panel in the Amount of
$1,800 to be Charged to Account No. 700-4122-
AGENDA
OCTOBER 9, 1989
PAGE TWO
ITEM C. Approve Final Payment to Alexander Construction
for 1988 Street Maintenance Project to be
Charged to Account No. 100-4270-705
ITEM D. Set Special Meeting for 7:00 P.M., October 16,
1989 to Consider Awarding a Bid for the
Construction of the Silver View Picnic Shelter
ITEM E. Set Public Hearing for 7:05 P.M. on October 23,
1989 to Consider Conditional Use Permit for
Amoco Car Wash at 2155 Highway Avenue, Planning
Case No. 241-88
ITEM F. Adopt Resolution No. 2547 Approving Just and
Correct Claims Against City Funds
ITEM G. Licenses for Approval
Restaurants - Expires 6/30/90
Lemetrocie, Inc., dba Silver View Subway -New
General - Expires 6/30/90
Damont Designers and Builders, Inc. - New
Twintown Remodelers - New
Western Construction Company - New
Heating & Air Conditioning - Expires 6/30/90
Anderson Burner Service- Renewal
Aspen Heating & Air Conditoning - New
Northeast Sheet Metal - Renewal
Watertown Sheet Metal - New
Sewer and Water - Expires 6/30/90
Olson's Sewer Service, Inc. - New
Perron Sewer and Water - New
Roofing - Expires 6,30/90
Westphal Roofing - Renewal
B. Consideration of Resolution No. 2548 Minor Subdivision
Request (lot combination) by Tyson Trucking, 4825
Mustang Circle, Planning Case No. 266-89
9. Second Reading and Adoption of Ordinance No. 470
Adopting the 1989 Long Term Financial Plan
10. Consideration of Resolution No. 2537 Establishing Policy
Regarding the Appointment of Youth to Commissions and
Committees
11. First Reading of Ordinance No. 478 Amending the
Municioal Code of Mounds View By Amending Chapter 41 40
Entitled, "Specific Rezonings"
AGENDA
OCTOBER 9, 1989
PAGE THREE
12. Consideration of Resolution No. 2546 Approving a
Modification to the Moritorium District and Wetland
Atleration Permit Request by Pioneer Schwinn, 2261
County Road I, Planning Case No. 278-89
13. Consideration of Resolution No. 2545 Authorizing the
Clerk -Administrator and Mayor to Execute Development
Agreement No. 89-91 with Richard Wolens
14. First Reading of Ordinance No. 479 Amending the
Municipal Code of Mounds View By Amending Chapter 41
Entitled, "Specific Rezonings"
15. Consideration of Resolution No. 2544 Approving/Denying
the Mounds View Square Conceptual Stage Conditional Use
Permit/Planned Unit Development and Conditional Use
Permit for a Hardees Convenience Food Restaurant,
with Drive Through Facilities, Planning Case No. 276-89
16. Second Reading and Adoption of Ordinance No. 477
Amending the Municipal Code of Mounds View By Amending
Chapter 47, Entitled, "House and Building Numbers"
17. Second Reading and Adoption of Ordinance No. 475
Amending the Municipal Code of Mounds View By Amending
Chapter 100, Entitled, "Intoxicating Liquor"
18. Second Reading and Adoption of Ordinance No. 476
Amending the Municipal Code of Mounds View By Amending
Chapter 101, Entitled, "Non -Intoxicating Liquor"
19. Report of Attorney
20. Report of Staff Members
21. Report of Councilmembers: Blanchard, Paone, Wuori,
Quick, Hankner
22. Report of Administrator
23. Adjournment
NOTICE TO ALL
CITIZENS OF THE
CITY OF MOUNDS VIEW
Public hearing on the
1990 budget and total
amount of property taxes
to be collected
The council of the City of Mounds View is proposing a budget of$2,829,838 to
provide City services m 1990. This proposed budget ;s an increase of 2.9
percent over the 1989 budget. The Councii further proposes that total property
taxes to be collected for 199U be s 1,108,01 G. These proposed property taxes are
the same amount that was collected in 1989.
The budget and amount of property taxes to be collected are proposals only.
All citizens of the City of Mounds View are invited to attend a public hearing
wl;crc the Council will discuss the proposed budget and proposed properly
taxes. The Council will vote to approve or disapprove this proposed budget
and the amount of property taxes to be collected for 1990 at the hearing. Please
cane and give the members of the Council your opinions on these proposals.
PUBLIC HEARING
Date: October 9, 1989
Hour: 7:05 p.m.
Place: Council Chambers
City Hall
2401 Highway 10
Mounds View, Minnesota
If additional time is needed the hearing will be reconvened on October 23 at
7:05 p.m. in the same place.
Summaries of the City's proposed 1990 budget are available for review at the
City Ball. Persons unable to attend this hearing may send written comments to
the Council at the above address. For more information, call the Finance
Director's office: 784-3055, 8 a.m. - 4:30 p.m. M-P.
STATE OF MINNESOTA )
COUNTY OF RAMSEY
CITY OF MOUNDS VIEW )
44�- s0
T/5-161-W
AFFIDAVIT OF MAILING NOTICE
OF PUBLIC BEARING
I, the undersigned, being the duly qualified City Clerk of the
City of Mounds View, hereby certify that on September 29, 1989
acting on behalf of said City, deposited in the United States
Post Office in New Brighton, Minnesota copies of the attached
notice of public hearings on petition for the request by Everest
Development for a rezoning of the Mounds View Business Park South
-
Pro from B-3 to PUD
enclosed in a sealed envelope with postage thereon fully prepaid,
addressed to the following persons with the addresses appearing
opposite their respective names:
(See Attached List)
There is delivery service by the U.S. Mail between the place of
mailing and the places so addressed.
IN WITNESS WHEREOF I have hereunto sub cribed my name and axed
the City seal this day of _ 4, Z 19 $
b�'y City C er`
Subscribed and sworn to before methis
, .4 day of _ i n", h:
Notary Public
y
sBARBARA A. COLuNS
(WTA11Y pUSLIC. mjN.iESGTA i
r , .
CITY OF MOUNDS VIEW?7
COUNTY OF RAMSEY
STATE OF MINNESOTA
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Mounds View City Council
will meet o
t Mouds
City Hall, 2401nHighway t10, Mounds BView, Minnesota, a55112nto View
consider a request by Everest Development for a rezoning of the
Mounds View Business Park South project from B-3, Highway
Commercial to PUD, Planned Unit Development District. The
property identification numbers (PIN) are.
08-30-23-42-0006
08-30-23-43-0001
08-30-23-43-0013
08-30-23-43-0014
Anyone desiring be heard with reference to this matter, may
be heard at this meeting.
If you have any questions regarding this meeting, please
contact Michelle F:ren, City Planner, at 784-3055. 0
Donald F. Pauley
Clerk -Administrator
(Focus: September 27, 1989)
to
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J,WIW `o[EW BUSD1 SS PK SO Russell & Elaine Underdahl cmrrercial Property
PUBLSC HEARIL4G 2118 Blaisdell Ave. Investments, Inc!
6/12/89 - 7:00 P14 v�, ttpls, MN 554042415 2685 Long Lake Rd.
10/,110,7 St. Paul, MN 551132537
Robert Waste M.C. Christensen et al Ind. School Dist. #621
2345 Co. Rd. 11-2 2310 N. Hwy. 10 2959 Hamlin Ave. N.
Mounds Vied, MN 55112 Mounds View, MN 55112 Roseville, MN 55113
Co. of Ramsey
North Sub, San. Seder Dist. M.W.C.C. Park & Rec. Dept.
1458 Co. Rd. J Mears Park Centre 2015 Van Wke St. N.
Mpls, MN 55432 230 E. 5th St. Sr, Paul, MN 55109
St. Paul, MN 55101
James &Louise Pamn R.W. Krconblawn et al
Janes & Don^a Paron 2280 Hwy. 10
2300 Hwy. 10 2288 Hwy 10 Mounds Vied, MN 55112
Mounds View, :414 55112 Mounds Vied, MN 55112
Walter OConnell et al Carroll F. Boner et al Lambert Equip• Co.
2260 Hwy. 10 2244 Hwy. 10 1300 New Brighton Blvd.
Mounds View, MN 55112 Mounds View, NN 55112 Mpls, MN 55413
Centennial Bank Charles Fall Mernaid Cocktail Lounge
1 Ccmnercial St. 7 Field Ridge Rd. 2200 Hwy .10
Circle Pines, MN 55014 Mounds Vied, MN55110 Mounds View, MN 55112
Russell & Elaine Underdahl Russell. D. Paone et al Wallace F. Steiner et al
Co m. Prop. Invest., Inc. 5230 0 Connell Dr. 5220 0 Connell Dr.
2685 Long Lake Rd. Mounds View, MN 55112 Mounds View, MN 55112
Mounds Vied, mN 55113
Toberman Co.
Albert L. & Janice Plaisted Norman D. & Glenda Burrow's 600 County Rd. 18
5210 O'Connell Dr. 5200 O'Connell Dr. 471460
Mounds Vied, MN 55112 Mounds View, M4 55112 Moll IN 55426
H.L. & J.H. Fankhanel Eleanor Herbst Erwin M.
& S. Gridley & H. Thomoson Ervin L. Jr., Dennis Charles,
2667 Lake of Isles Blvd. Russell T., Michael J., Debra
Mpls, M4 55408 Ann Herbst, Diane H. Kittelson
Mary H. Carlson, Joann H Dahler
2299 Co. Rd. H
Mounds View, MN 55112
to
Additional Public Hearing notices mailed to "Resident" at the
following addresses on Wednesday, may 31, 1989:
5309 QW
5299 0
5279 5270
5269 5260 Greenfield Avenue
5259 5250
5249 5240
5239 5230
5229 5220
5219 5210
5209 5200
5299
5209
5289
5200
5279
5260
5210
5220 o'connell Drive
5259
5230
5249
5240
5239
5250
5229
5219
5269
5200
5259
5210
5249
5220
5239
5230 Jeffery Drive
5229
5240
5219
5250
5209
5260
5200 Edqewood Drive
2320 Highway 10 - Frank J. Huelskamp 5 Peter Veldman
2430 Anthony Street
South St. Paul, MN 55075
2340 Highway 10 - Ronald S Mary Ellen Richardson
186 - 2nd Avenue112E
St. Paul, MN
..
^ SPATE OF MINNESOTA )
COUNTY OF RAMSEY ) ss.
CITY OF MOUNDS VIEW )
`"KYii' S e )
-�: Jb P
AFFIDAVIT OF MAILING NOTICE
OF PUBLIC HEARING
I, the undersigned, b?ing the duly qualified City Clerk of the
City of Mounds View, hereby certify that on September 29, 1989 ,
acting on behalf of said City, deposited in the Unite Staff tea
Post Office in New Brighton, Minnesota copies of the attached
notice of public hearings on petition for the request by Pioneer
Schwinn for a modification to the moritorium district and a wetland
alteration permit for 2661 County Road I
enclosed in a sealed envelope with postage thereon fully prepaid,
addressed to the following persons with the addresses appearing
opposite their respective names:
(See Attached List)
There is delivery service by the U.S. Mail between the place of
mailing and the places so addressed.
IN WITNESS WHEREOF I ave hereunto sub cribed,my name and affixed
the City seal this day of / "U-M444-1 19 .
City C er c
0
Subscribed and sworn to before me this
.47 day of 1__4� •, , 19-LL• ,
ARBAA A.
BR
NOTARY RAMS0
my
Notary Public aM; ��
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CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Mounds View City Council
will meet on Monday, October 9, 1989, at 7:06 p.m. at Mounds View
City Hall, 2401 Highway 10, Mounds View, Minnesota, 55112 to
consider a request by Pioneer Schwinn for a modification to the
moratorium district and a wetland alteration permit in order to
construct a building at 2261 County Road I, (PIN #
07-30-23-12-0010). The property is zoned B-2, Limited Business.
Anyone desiring to be heard with reference to this matter,
may be heard at this meeting.
If you have any questions regarding this meeting, please
contact Michelle Hren, City Planner, at 784-3055.
Donald F. Pauley
Clerk -Administrator
(Focus: September 27, 1989)
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Public Hearing
October 9, 1989
TW Investment M & E Realty Company
505 Eldorado Street NE 523 - 8th Street S.
laine, MN 55434 Minneapolis, MCI 55404
King S. McCord Burger King, Ltd.
5617 Code Avenue Ptnd. III
Edina, MN 55436 P.O. Box 520783
Miami, Fla. 33152
.A. Properties City of Mounds View
601 Lake of. the Isles Pkw. 2401 Highway 10
inneapolis, MN 55403 Mounds View, MN 55112
Attn: Barb
Indykiewicz
County Road I W.
view, MN 55126
he Bank of Wayzata as
Trustee/Dale Jones
.0. Box 340
alker, MN 54484
t & Carole Raes
Eastwood Road
s View, MN 55112.
Dle & Eleanor Bacon
2625 Highway 10
:4ounds View, MN 55112
states Petroleum Co.
.0. Box 14000
exincton, KY 40512
shlund Oil, Inc.
/o Tax Dept.
.0. Box 14000
exington, KY 40512
SPATE OF MINNESOTA )
COUNTY OF RAMSEY ) ss.
CITY OF MOUNDS VIEW )
u s-d)
%7%p4-A'1
AFFIDAVIT OF NAILING NOTICE
OF PUBLIC NEARING
I, the undersigned, being the duly qualified City Clerk of the
City of Mounds View, hereby certify that on Seo_ t=29. 1989 _�
acting on behalf of said City, deposited in the United States
Post Office in New Brighton, Minnesota
afcopies of the
eattached
Paster
notice of public hearings on petition
or
Enterprises to rezone a portion of the shopping center site from
13-4 to B-3 (Mounds View Square - 8ardees)
enclosed in a sealed envelope with postage thereon fullyid,
addressed to the following persons with the addresses appearing
opposite their respective names:
(See Attached List)
There is delivery service by the U.S. Mail between the place of
mailing and the places so addressed.
IN WITNESS WILEREOF I have hereunto su scribed my name an19a�fypfixed
the City seal this day of
�_, 1L_
�e'
�City C rg
Subscribed and sworn to before m19th� is
y % day of �_ r„ �, - }
Notary Public
.�. SARSARA A• µ� Es i
,guru r , A -.CO •„
r RAMSEY opire, �-:��
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Mounds View City Will meet on Monday, October 9, 1989, at 7;
City Hall, 2401 Hi Y Council
consider a regixestyowapas�erMounds View 07 F•m. at Mounds View
y Enterprises Minnesota, 55112 to
rezone a portion of the shopping center (Mounds View S
Business, to B-3, Hi hwarom g_ Square) to
described as Parcel 9 y coCommercial. The portionRiniques
the north 143 feet A, the west 170 feet of the question is
7, Township 30 that part of the northeast auaree91offeet of
norYhofRSTHe103andssubRamsey County, Minnesota
tion
lying norrheasterl
ermir07-3-23-11-0001). The request is also ect to Count
permit/planned unit develo so for a Y Road I (PIN
another principal building development to allow for theoaddit nditioal use
permit n of
for the Hardees conveniene site and a conditional
use
drive -through facilities.
be he An one desiring be heard with reference to this
at this
meeting. matter, may
11
contact Michelle have
any questions regarding
Hren, City Planner, this meeting, please
at 784-3055. 10
Donald F. Pauley
Clerk -Administrator
(Focus: September 27, 1989)
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Public Hearing
October 9, 1989
Gayla Keyes & Margaret & Franklin Veno sunrise Methodist Churcl
Cecelia Brownell 7700 Long Lake Road 2520 County Road I
7730 Greenwood Drive Mounds View, MN 55112 Mounds View, MN 55112
Mounds View, MN 55112
Warren M. Johnson et al
7710 Greenwood Drive
Mounds View, 14N 55112
Curtis Kullberg
7745 Eastwood Road
Mounds View, MN 55112
Patrick & Molly Rvan
7755 Eastwood Road
Mounds View, MN 55i12
Ole & Eleanor Bacon
2625 Highway 10
Mounds View, MN 55112
Timothy Monaghan &
Dayna Smith
7720 Long Lake Road
Mounds View, MN 55112
Jonathon & Carolyn Marsh
2609 County Road I
Mounds View, MN 55112
JoAnn Colleen &
William C. Jensen
2617 County Road I
Mounds View, MN 55112
Mounds View Souare Coro
2227 University Avenue
St. Paul, MN 55114
Yaroslaw.&Irene Korsunsky M & E Realty Company
7721 Greenwood Drive 523 - 8th Street So.
Mounds View, MN 55112 Minneapolis, MN 55404
Alton & Cheryl Ahlstrom
7711 Greenwood Drive
Mounds View, MN 55112
Roger & Elizabeth
Koopmeiners
8201 Pleasant Vw. Ct.
Mounds View, MN 55112
Estates Petroleum Co.
P.O. Box 14000
Lexington, KY 40512
Ashland Oil, Inc.
C/o Tax Department
P.O. Box 14000
Lexington, KY 40512
Walter & Mary Jane Bauer Burger King, Ltd.
4324 Lake Point Ct. Ptnd. III
St. Paul, MN 55126 P.O. Box 520783
Miami, Fla. 33152
Ambrose & Lorna Degross
8120 Edgewood Drive
Mounds View, MN 55112
Ernest Gustafson
2525 County Road I
Mounds View, MN 55112
City of Mounds View
2401 Highway 10
Mounds View, MN 55112
Attn: Barb
Robert & Carole Raes
7715 Eastwood Road
Mounds View, MN 55112
0
CONSENT AGENDA
OCTOBER 9, 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. Set Special Meeting for 4:30 P.M., October 30,
1989 to Discuss 1990 Budget
ITEM B. Approve Final Payment to Automatic Systems Co.
for Computerized Water Panel in thc. Amount of
$1,800 to be Charged to Account No. 700-4122-
123
ITEM C. Approve Final Payment to Alexander Construction
for 1988 Street Maintenance Project to be
Charged to Account No. 100-4270-705
ITEM D. Set Special Meeting for 7:00 P.M., October 16,
1989 to Consider Awarding a Bid for the
Construction of the Silver View Picnic Shelter
ITEM E. Set Public Hearing for 7:05 P.M. on October 23,
1989 to Consider Conditional Use Permit for
Amoco Car Wash at 2155 Highway Avenue, Planning
Case No. 241-88
ITEM F. Adopt Resolution No. 2547 Approving Just and
Correct Claims Against City Funds
ITEM G. Licenses for Approval
Restaurants, 6_ /3090
Lemetrocie, Inc., dba Silver View Subway -New
General - Expires 6/30/90
Damont Designers and Builders, Inc. - New
Twintown Remodelers - New _ New
Western Construction Company
Heating Air Conditioning - Expires 6/30/90
Anderson Burner Service- Renewal- New
Aspen Heating 6 Air Conditonin9
Northeast Sheet Metal - Renewal
Watertown Sheet Metal - New
v Sewer and Water - Expires 6/30/90
Olson's Sewer Service, .ac New
Perron Sewer and Water - New
Roofing - Expires 6/30/90
Westphal Roofing - Renewal
RESMLUTZON NO, 2547
CITY OF MOUNDS VIER'
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING JUST AND CORRECT
CLAIMS AGAINST CITY FUNDS
WHEREAS, the City Council of Mounds View, pursuant to
Minnesota Statutes 412.241, has full authority over the financial affairs
of the City and;
WHEREAS, The City Council has reviewed the claims numbers:
28634 through 28717 in the amount of $ 26,471.95
21491 through 21505 in the amount of $ 141,282.10
through in the amount of $
through in the amount of $_
TOTAL AMOUNT OF CLAIMS PRESENTED $ 167,754.05
and has found said claims to be just and correct;
(list of any exception)
NOW THEREFORE, be it resolved that the City Council of Mounds View
hereby approved the attached lists of claims dated 10/10/89 by the
vote ayes nyyes
ATTEST:
(SEAL) Mayor
Clerk -Administrator
11
d
WE I
'-C10-01 ACCOUNTS PAYA81_E CHECK REGISIER
NDOR CHECK CHECK MOUNDS VIEW
NO VENDOR NAME NUMBER DATE INUDICE YMBF DATE INVOICE INVOICE DISCOUNT
AMOUNT AMOUNT
307�'NALD LADWIG 23634 10/10/89
ACCOUNT NUMBER- 250-4352-O'20129 AM.,_ 10/03/89 32.00
32.00 DESC-RONALD LADWIG/UMPIRE FEE
VENDOR low, 32.00
316 NEIL TOBIASON 28635 10/10/89
ACCOUNT NUMBER- 250-4352,-02D129 AMT- I0/03/89 32.00
3. 00 DESC-NEIL IOBIASON/UMPIRL•" FEE
VENDOR TOTAL 32.00
21 LOREN LADWIG 28636 10/10/89
ACCOUNT NUMBER- 250-4352-02:::5.00 D
0129 ANT- 10/03/69 UMPIR
ESC-LOREN LAI!WIG/UMPIRE FEE
VENDOR 'TOTAL 35.00
?7 TWIN CITY BUSINESS COY,28637 10/10/89 141B6
ACCOUNT NUMBER- 100-4190-51"a040 AMT- 09/15/89 503.50
503.50 DESC-IWIN CITY BUS CUMP/MAINTENANCE
VENDOR TOTAL 503.50
ADRIA.N BERUBE 23638 10/10/89
ACCOUNT NUMBER- 700-4121-901000 AMT-
MARY BRENT 2B639 10/10/87
ACCOUNT NUMBER- /00-4121-901000 AMT-
2 LYNH CATfRYSSE 28640 10/10/89
F=I;OUNT NUMBER- 250-3500-351014 ANT-
`...'
MR FEDERER 2D641 10/10/89
ACCOUNT NUMBER- 250-3500-'351002 AMT-
PAUL FISCHER 28642 10/10/89
ACCOUNT NUMBER- 250-3500-:;;1002 AMT-
KATHY FORSLUNI! 28643 10/10/89
ACCOUNT NUMBER- 250-8500-351002 AMT-
BETTY FUNK 28644 10/10/89
ACCOUNT NUMBER- 250-3500-351002 API1-
LAVONNE GROVER 28645 10/10/99
ACCOUNT NUII6CR- 2"0"'.500-352107 AMT-
100 Y.0E11 HAHGSL!Ll:c'N 28646 10/10/U9
ACCOUNT NUMBER- 250-3`00-:;`..42:.'•0 f+i11-
C'
10/03/89 30.00
30.00 DESC-ADRIAN BLKUBE/REFUND
VENDOR TOTAL 30.00
10/03/89 40.00
40.00 DESC-MARY ORENf/REFUND
VENDOR TOTAL 40.00
10/03/89 19.00
79.00 DESC-LYNN CAIIRYSSE/REFUND
VENDOR IOFAL /9.D0
10/03/89 16.00
16.00 I!ESC-MR FEDERER/REFUND
VENDOR TOTAL 16.00
10/03/89 16.00
16.00 DESC-PAL'L F1SC'HER/REFUND
VENDOR IO(AL 16.00
10/03/89 16.00
16.00 DESC-KAIHY FORSLUND/REFUND
VENDOR TOTAL 16.00
10/03/89 16.00
16.00 DL•SC--BETTY FUNK/REFUND
V NDOR IUTAL 16.00
10/0'3/89 25.00
�5.40 PESC-LAVONNE GRUVER/REFUND
VENDOR TOTAL 2`�.00
10/03/89 1.1.00
17.00 DESC-1;AREN HANOSLEBEN/REFUND
!
CHECH
AMOUNT
32.00
32.00
32.00
32.00
35.00
35.0(
503.5(
503.50
30.0(
30.0(
40.0!
40.0(
79.0(
79.0(
16.0(
16.0(
16.0!
16.O+
16.0(
16.0(
16.0.
16.0'
25.0.
20.0''
1/.0;
GE 2
ACCOUNTS PAYABLE CHECK REGISTER
-C10-01
MOUNDS VIEW
NDOR
C41'.CX
CHECK
INVOICE INVOICE DISCOUNT
CHECK
NO VENDOR NAME
NUMBER
DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNT
VENDOR iOfAL 11.00
17.00
109 SUSAN HENTGES
28647
10/10/09
10/03/89 14.00
14.00
ACCOUNT NUMBER-
250-3500-3S1002
AMT-
14.00 DESC-SUSAN HENTGES/REFUNii
VENDOR TOTAL 14.00
14.00
L10 HAROLD HJELLE
28648
10/10/89
10/03/89 46.00
45.00
ACCOUNT NUMBER-
250-3500-352102
All f-
45.00 DESC-HAROLD HJELLE/REFUND
VENDOR fOTAL 45.00
45.00
L11 STEVEN 5 CATHERINE LAX 28649
10/10/89
10/03/99 40.00
40.00
ACCOUNT NUMBER-
100-4121-901000
AMT-
40.00 DESC-SfEVEN 8 CAfHERINE LARSON/REFD
VENDOR TOTAL 40.00
40.00
L12 MRS. LOEFFLER
29650
10/10/89
10/03/89 16.00
16.00
ACCOUNT NUMBER-
250-3500-351002
AMT-
16.00 DESC-MRS LOEFFLER/REFUND
VENDOR TOTAL 16.00
16.00
13 GALE MUNSON
28651
10/10/89
10/03/89 14.00
14.00
ACCOUNT NUMBER-
250-:?S00-351031
AMT-
14.00 DESC-GALE i",UNSON/REFUND
VENDOR IOTAL 14.00
14.00
14 VICKI OLSEN
28652
10/10/89
10/03/89 16.00
16.00
ACCOUNT NUMBER-
250-3500-351002
AMT-
16.00 DESC-VICKI OLSEN/P,EFUND
VENDOR TOTAL 16.00
16.00
15�,-AN REZEK
2865?
10/10/09
10/OS/09 25.00
25.00
ACCOUNT NUMBER-
2SO-3500-352107
AMT-
25.00 DESC-JOAN REZ20REFUND
VENDOR TOTAL 25.00
25.00
16 MRS. RAMIREZ
286S4
10/10/89
10/03/89 16.00
16.00
ACCOUNT NUMBER-
250-3500-35100'
AM1-
16.00 DESC-MRS RAMIREZ/REFUND
VENDOR fUfAL 16.00
16.00
17 RONALD ROA'iH
28655
10/10/87
10/031,89 16.00
15.0C'
ACCOUIIT NUMBER-
250-3500-351002
AMT-
16.00 DESC-RONALD ROATH/REFUND
VENDOR TOTAL 16.00
16.00
18 CINDY RUNDLE
28656
10/10/89
10/03/89 16.00
16.00
ACCOUNT NUMBER-
250- 500-351002
AMT-
16.00 DESC-CINDY P.UNDLE/REFUND
VENDOR 10FAL 16.00
16.0C
19 GOVIND SHAH
28657
10/10/89
10/03/89 16.00
16.00
ACCOUNT NUMBER-
2`0-3500-351024
AMT-
16.00 DESC-GOVIND SHAH/REFUND
VENDOR TOTAL 16.00
16.Oi
20 SIGN LANGUAGE
28659
10/10/09
/851 09/28/89 36.67
36.6
ACCOUNT NUMBER-
100-4200-i03000
AM1-
36.67 De -SC -SIGN LANGUAGE/MAGNETIC SHEE.TNG
VENDOR fOfAL 36.67
36.6E
iGE 3
ACCOUNTS PAYABLE CHECK REGISTER
-C10-01
MOUNDS VIEW
NDOR
CHECK.
CHECK
INVOICE INVOICE DISCOUNT
CHECK
NO VENDOR NAME
NUMBER
DATE
INVOICE HMBR OAfE AMOUNT AMOUNT
AMOUNT
121 & TAYLOR
28659
1011018V
10/03/89 50.00
50.00
ACCOUNT NUMDER-
250-3500-352128
AMT-
50.00 DESC-BRAD FAYLOR/REFUND
VENDOR TOTAL 50.00
50.00
122 EILEEN WAGNER
28660
10/10/69
10/03/89 16.00
16.00
ACCOUNT NUMBER-
250-2500-351002
AM1-
16.00 DESC-EILEEN WAGNER/REFUND
VENDOR TOTAL 16.00
16.00.
293 A T & T COMMUNICATIOAX
28663
10/10/89
10/03/89 3.23
3.28
ACCOUNT NUMBER-
100-4190-310000
AMT-
3.23 ➢ESC-AT&T/COMliUNICATIWNS
VENDOR TOTAL 3.23
3.23
128 AMERICAN OFFICE
PRODU'+ 28662
10/30;89
215032 09/12/89 5.85
5.819:
ACCOUNT NUMBER-
100-4190-114000
AMT-
5.35 DESC-AMER OFFICE PROD/CLIPBOARDS
28662
10/10/87
214504 09/06/89 88.23
88.23
ACCOUNT NUMBER-
100-4i90-114000
AMT-
88.23 UESC-AMER OFF•10E PROD/MISC SUPPLIES
VENOOR TOTAL 94.08
94.08
180 AMERICAN RED CROSS 28663
10/10/89
18426 09/13/89 21.64
21.64
ACCOUNT NUMBER-
250-4354-160230
A11T-
21.64 DESC-AMER RED CROSS/TEXTBOOKS
VENDOR TOTAL 21.64
21.64
L90 AMERICAN SPEEDY
PRINT* 28664
10/10/89
09/30/89 59.70
59.7C
ACCOUNT NUMBER-
250-4353-160213
AM1-
59.70 DESC-AM SPEEDY PRINTING/PUSTERS
VENDOR TOTAL 59.70
59.7O
550'�3TIEN PRODUCTS INC 28665
10/10/89
283976 09/22/89 177.46
177.4E
ACCOUNT NUMBER-
100-4260-122000
AMT--
171.46 DESC-BASTTEN PROD/SUPPLIES
VENDOR TOTAL 177.46
177.4E .
)OS DEISSWENGER'S
28666
10/10/69
1875 0//27/89 3.29
3.25
ACCOUNT NUMBER-
100-4360-121000
AM'I-
3.29 DESC-BEISSWENGER'S/SUPPLIES
20666
10/10/89
6A 09/20/89 3.90
3.9C
ACCOUNT NUMBER-
275-4451-121000
AMT-
3.90 DESC-•BEISSWENGER'S/COTTON GLOVES
20666
10/10/89
1000 09/25/89 32.98
32 AE
ACCOUNT NUMBER-
275-4451-121000
AMT-
32.98 DESC-BEISSWENGER'S/GARDEN HOSE
28666
10/10/89
22B 09/26/B9 10.93
10.9E
ACCOUNT NUMBER-
275-4451-121000
AM1-
10.93 DESC-BEISSWENGER'S/PAINT
28666
1O/10/89
/OB 10/03/89 16.92
16.9:
ACCOUNT NUMBER-
275-4451-121000
AMT-
16.92 DESC-BEISSWENGER'S/GLOVES
VENCOS TOTAL 63.02
68.0:
'50 BRAD ftAGAN INC
28667
10/10/89
017327 09/22/09 527.52
527.5.
ACCOUNT NUMBER-
100-4260-12'.000
AMT-
527.52 ➢E3C-BRAD RAGAN. INC/12 SNOW FIRES
VENDOR TOTAL 527.52
527.5'
i10 BURKHART'S
28663
14!10/39
100382 09/14/89 16.58
16.51
ACCOU14T NUMBER-
100-4190-114000
APIT-
16.58 DESC-BURKHART'S/DAY COUNTER
VENDOR TOTAL 16.58
16.5E
IGE 4
ACCOUNTS PAYABLE CHECK REGISTER
'-C10-01
MOUNDS VIEW
NOOR
CHECK
CHECK
INVOICE
INVOICE DISCOUNT
CHECK
NO VENDOR NAME
NUMBER
OAIE
INVOICE
NMBR DATE
AMOUNT AMOUNT
AMOUNT
630 kSON EQUIPMENT
COM* 28669
10/10/09 145266
09/13/89
50.85
50.85:
ACCOUNT NUMBER-
100-4110-392000
AMT-
50.85
DESC-CARLSON
EGUIP/SIGNS
20669
10/10/89 144554
09/05/89
125.64
125.64
ACCOUNT NUMBER-
100-4121-160000
AMT-
125.64
DESC-CARLSO4
EGUIP CO/MARKING PAINT
VENDOR TU'IAL
176.49
176.47
200 CIFEOUIPT
28610
10/10/G9 IC'i3C
09/18/89
68.24
68.24
ACCOUNT NUMBER-
270-4120-114000
AM1-
68.24
DESC-CINEOUIPI. INC/LIGHT
VENDOR TOTAL
63.24
68.24
)00 COAST TO COAST
28671
10/10/89
2923
09/05/89
9.18
7.18
ACCOUNT NUPIBER-
100-4270-160000
AMT-
9.18
DESC-COAST TO
COAST/SPRAY PAINT
28671
10/10/89
001015
09/12/89
1.39
1.39
ACCOUNT NUMBER-
100-4260-122000
AMT-
1.39
DESC-CUAsT TO
COAST/BATTERY TERMINL
28671
10!10/89
2944
09/07/89
3.38
3.38
ACCOUNT NUMBER-
/00-4121-160000
AMT-
3.38
DESC-C.UAST TO
CAUSI/bAlILR1ES
28671
10/10/89
1878
07/28/89
5.71
5.71
ACCOUNT NUMBER-
/00-4121-160000
AMT-
5.71
DESC-COAST TO
COAST/PLIIMbING SUPPLY
28671
10/10/89
1882
07/28/89
7.03
7.03 _
ACCOUNT NUMBER-
100-4360-123000
AMT--
7.03
OESC-CUASf TU
COASF/GLASS 8 LABOR
28671
10/10/39
1725
07/06/8?
8.76
8.76
ACCOUNT NUMBER-
100-4270-160000
AMT--
8.16
DESC-COAST TU
COAST/BATI'ER(ES
28671
10/10/89
1799
07/14/09
17.31
17.31
ACCOUNT NUMBER-
100-4$60-123000
AMT-
ll.S1
DESC-COAST TO
CUAS(/SUPPLIES
28671
10/10/89
1821
07/17/89
35.06
35.06
D--GLINT NUMBER-
100-4270-160000
AMT-
35.06
DESC-COAST TO
CUAsT/AIR SPRAYER
28671
10/10/89
2934
09/06/89
2.60
2.60
ACCOUNT NUMBER-
100-4190-121000
AMT-
2.60
DESC-COAsT TO
COAST/HANGERS
28671
10/10/89
2926
09/05/89
5.07
5.07 '
ACCOUNT NUMBER-
/1.0-4121-160000
AMT-
5.07
CESC-CUASf TO
COAST/BATTERIES
28671 10/10/89
2889
08/29/89
1.99
1.99
ACCOUNT NUMBER-
/00-4121-160000
AMT-
1.99
DESC-COAST TO
COAST/SUPPLIES
20671 10/10/69
002910
09/20/89
49.60
49.60
ACCOUNT NUMBER-
100-4260-160000
AMT-
49.60
DHsC-CUAsT TO
COAST/PADLOCKS
VENDOR TO1AL
147.08
147.08
)0 COPY SALES
20672 10/tO/89
00088804
09/22/89
194.75
194.75
ACCOUNT NUMBER-
100-4190-112000
AMT-
194.75
DESC-COPY SALES/COPY
PAPER
VENDOR TOTAL
194.75
194.75
)0 DAVIES WATER EOUIP11ENX 26673 10/10/89
12904
09/08/39
160.00
160.0E
ACCOUNT NUMBER-
130-4121-160000
AMT-
160.00
DESC-DAVIES WATER
EGUIP/GAS M04IfOR
VENDOR 1UTAL
160.00
160.00
iO FEED -RIFE CONTROLS
INx 28614 10/10/89
129568
09/01/39
1121.53
1721.5c
ACCOUNT NUMBER-
700-4121-160000
AM]-
1721.53
DESC-FEED-R11E
CONTROLS/CHEMICALS
23674 10/10/09
CO ''3269
08/1//89
432.00-
432.00
ACCOUNT NUMBER-
700-4121-160000
ANT-
4t2.00-
DESC-FEED-R11E/REFUND DEPOSIT
VENDOR
TOFAL
1239.58
L269.5P
E1
NO VENDOR NAME
n
431' .iRCON SERVICE
ACCOUNT NUMBER -
ACCOUNTS PAYABLE CHECK REGISTER
MOUNDS VIEW
CHECK CHECK INVOICE INVOICE DISCOUNT
NUMBER DALE INVOICE NMBR DATE CHECK
AMOUNT AMOUNT AMOUNT
20675 10/10/89 C-065 10/01/87 225.00
100-4190-513000 AMT- 225.00 DESC-FAIRCON/MAINTENANCE
VENDOR TOTAL 225.00
ROGER L FREDSALL INC. 28676 10/10/69 2663 09/21/89 22.01
ACCOUNT NUMBER- 100-4260-160000 AMT- 22.01 DESC-ROGER FREDSALL/SUPPLIES
VENDOR 'TOTAL 22.01
STEVEN GERINGER 28677 10/10/89 10/03/89
25.00
ACCOUNT NUMBER- 100-4200-363000 AMT- 25.00 DESC-STEVEN GERINGER/AOV FIRST AID
VENDOR TOTAL 25.00
70 GOPHER OIL COMPANY 28678 10/10/89 381440 09/14/99 258.15
ACCOUNT NUMBER- 700-4121-160000 AMT- 258.15 DESC-GOPHER OIL CO/CHEMICALS
VENDOR TOTAL 258.15
10 GOVERNMENT TRAINING Sr. 20679 10/10/89 6350 09/18/89
ACCOUNT NUMBER- 100-4200-363000 AMT- 50.00 DESC-GTS/RAMACHER-FTACOCOURSE
28679 10/10/39 6349 09/18/89 50.00
ACCOUNT NUMBER- 100-4200-363000 AMT- 50.00 DESC-GTS/MICHNA-PfAC COURSE
28679 10/10/89 10/03/89 35.00
ACCOUNT NUMBER- 100-4120-363000 AMT- 35.00 DESC-GTS/BLDO CODE SEMINAR-TOBIAS
VENDOR TOTAL 135.00
i W W GRAIHGER INC 28680 10/10/89 497-844612-0 09/19/89 9.21
A^'OUNT NUMBER- 100-4300-123000 AMT- 9.21 DESC-GkAINGER/SAFETY SHIELD
VENDOR TOTAL 9.21
HOLMES 3 GRAVEN 28681 10/10/87 25039 09/13/89 802.75
ACCOUNT NUMBER- 100-2303-000941 AMT- 802.75 DESC-HOLMES 8 GRAVEN/MV BUS. PK. SO
VENDOR TOTAL 802.75
0 INGMAN LABORATORIES. x 28682 10/10/89 10/03/89 40.80
ACCOUNT NUMBER- 700-4121-303000 AMT- 40.80 DESC-INGMAN LAB/ANALYSES
VE1460R TOTAL 40.80
i INSTY-PRINTS 28683 10/10/89 12378 09/28/89 182.00
ACCOUNT NUMBER- 250-4353-160205 AMT- 182.00 DESC-iNSfY-PRINTS/COPIES
VENDOR TOTAL 182.00
0 JERRY JOHNSON 23684 10/10/89 10/03/89 25.00
ACCOUNT NUMBER- 100-4200-363000 AMT- 25.00 DESC-JERKY JOIINSON/ADV FIRST AID
VENDOR TOTAL 25.00
JOHNSON READY -MIX 20685 10/10/89 09/26/89 215.00
ACCOUNT NUMBER- 100-4360-121000 AMT- 10/.50 OESC-JOHNSON READY-MIX/CONCRETE
ACCOUNT NUMBER- 100-4360-121000 AMT- 107.50 DESC-JOHNSON PEADY-MIX/CONCRETE
VENDOR TOTAL 215.00
LEAGUE OF MINNESOIA Cx 28686 10/10/39 98 10/03/89 <^96.00
C
225.00
225.00
22.01
2'2.01
25.00
25.00
258.15
253.12
50.00
50.00
35.0E
135.0i
9.21
9.21
802.75
802.7;
40.8(
40.8E
182.0E
182.00
25.0E
25.OG
215.00
215.0:
296.0.
RGE 6
ACCOUNTS PAYABLE CHECK REGISTER
1-C!0-01
MOUNDS VIEW
ENDOR CHECK CHECK
INVOICE INVOICE DISCOUNT
CHECK
NO VENDOR NAME NUMBER DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNT
olohlJUNT NUMBER- 100-4160-361000 AMT-
296.00 DESC-LEAGUE OF MN CITIES/MEMBERSHIP
VENDOR TOTAL 296.00
296.00
1470 MAGUIRE AGENCY INC 28687 10/10/89
6276 09/15/89 2466.00
2466.00
ACCOUNT NUMBER- 100-4190-400000 AMT-
2466.00 DESC-MAGUIRE AGENCY/VDRKENS COMP
VENDOR TOTAL 2466.00
2466.00
750 MASYS CORPORATION 28688 10/10/89 3432 09/26/89 40.00
40.00
ACCOUNT NUMBER- 100-4200-363000 AMT-
40.00 DESC-MASYS CORP/COMMUNICATION IRNG
VENDOR TOTAL 40.00
40.0(
250 RICHARD MEYERS 28689 10/10/09 09114189 6450.00
6450.0C
ACCOUNT NUMBER- 100-4160-301000 AM1-
1137.50 BESC-RICHARD METERS/LEGAL SERVICES
ACCOUNT NUMBER- 650-4120-303000 AMT-
50.00 DESC-RICHARD MEYERS/LEGAL SERVICES
ACCOUNT NUMBER- 420-4121 ^03000 A11T-
337.50 DESC-RICHARD MEYERS/LEGAL SERVICES
ACCOUNT NUMBER- 650-4120-301000 AMT-
O12.50 DESC-RICHARD MEYERS/LEGAL SERVICES
ACCOUNT NUMBER- 100-2103-000941 AMT-
337.50 DESC-RICHARD MEYERS/LEGAL SERVICES
ACCCUNT NUMBER- 100-4160-302000 AMf-
3/25.00 DESC-RICIIARD MEYERS/LEGAL SERVICES
VENDOR TOTAL 6450.00
6450.0(
10 PATRICIA MICHNA 28690 10710/89
10/03/89 11.02
11.0I
ACCOUNT NUMBER- 100-4120-362000 ANT-
11.02 DESC-PAT MICHNA/CONFERENCE
VENDOR TOTAL 11.02
11.0:
43 MIDWEST ELEVATORS 28691 10/10/39
0673 00/31/89 40.00
40.0C
IU14T NUMBER- 100-4190-511000 AMT-
40.00 DESC-PIIDWESf ELEVATORS/AUG SERVICE
VENDOR TOTAL 40.00
40.0(
30 MILWAUKEE ELECTRIC TO* 28692 10/10/89
25-07-852-00 09/10/89 43.98
43.9E
ACCOUNT NUMBER- 100-4260-160000 AMT-
43.98 DESC-MILWAUKEE ELEC/EYE SHIELD
VENDOR TOTAL 43.98
43.9E
10 MITCHELL INFO SERVICE* 28693 10/10/89
BDO52221 09/13/89 85.00
85.0(
ACCOUNT NUMBER- 100-4260-122000 AMf-
85.00 DESC-MITCHELL/PUBLICATION
VENDOR TOTAL 85.00
B5.O(
0 CITY OF MOUNDS VIEN 23694 10/!0/09
10/04/89 40.00
40.0(
ACCOUNT NUMBER- 700-4121-901000 APIT-
40.00 DESC-C OF MV/5366 JACKSON DRIVE
VENDOR TOTAL 40.00
40.0':
0 CARL NORLANDER 28695 10/1n./89
10/04/09 424.00
424.0:
ACCOUNT NUMBER- 100-4180-010000 APIT-
424.00 DESC-CARL NORLANDER/TEMP BLDG INSP
VENDOR TOTAL 424.00
424.0(
3 NORTH LEXINGfON LANDS* 28676 10/10/09
10/04/89 109.25
109.2E
ACCOUNT NUMBER- 7:0-4121-160000 AM1-
61.75 DESC-N LEXING10N LANDSCAPING/SOD
ACCOUNT NUMBER- 420-4121-160000 AMT-
47.% DESC-N LLX114010H LANDSCAPING/SOD
VENDOR TOTAL 109.25
109.2`
NORTHERN STATES POWER'a 28697 10110/89
10/04/89 211.95
214.9`
IGE 7
ACCOUNTS PAYABLE CHECK REGISTER
1-C10-Ol
MOUNDS VIEW
:NDOR
CHECK.
CHECK
INVOICE INVOICE DISCOUNT CHEC1'
NO VENDOR
NAME
NUMBER
DATE
INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
UNT
NUMBER-
2,95-4121-321000
ANT-
151.94 DESC-NSP/UTILITIES BILLING
COUNT
NUMBER-
255-4121-321000
ANT-
10.70 DESC-NSP/UTILITIES BILLING
ACCOUNT
NUMBER-
700-4121-321000
ANT-
21.27 DESC-NSP/UTILIIIES BILLING
ACCOUNT
NUMBER-
730-4121-321000
ANT-
31.04 OESC-NSP/UTILITIES BILLING
VENDOR TOTAL 214.95 214.9°
0 NORTHSTAR AUTOMOTIVE 28698 10/10/89 2-091178 07/14/89 2.66
ACCOUNT NUMBER- 100-4260-122000 ANT- 2.66 DESC-NORTHSTA.R/SUPPLIES
28698 10/10/09 2-091177 07ild/89 2.84
ACCOUNT NUMBER- 100-4260-122000 AM1- 2.84 DESC-NORTHSTAR/PARTS
2G698 10/10/89 2-101811 09/25/89 40.00
ACCOUNT NUMBER- 100-4260-122000 ANT- 40.00 DESC-NORTHSTAR/PRIM WIRES
28698 10/10/89 2-101115 09/21/89 10.40
ACCOUNT NUMBER- 100-4240-122000 ANT- 18.40 DESC-NORTHSTAR/PERMATEX
29698 10/10/89 2-101113 09/21/89 $3.13
ACCOUNT NUMBER- 100-4260-122000 ANT-- 33.13 DESC-NORTHSIAR/BRA.KE CLEANER 8 SEAL
28698 10/10/89 2-101212 09/21/89 3.64-
ACCOUHT NUMBER- 100-4260-122000 AMT- 3.64- DESC-NORTHSTAR/RETURN SEALS
VENDOR fOfAL 93.39
PLETSCHERS' INC 28699 10/10/89 09/19/89 32.50
ACCOUNT NUMBER- 100-4100-160000 ANT- 32.50 DESC-PLETSCHER'S BRNHOUSE/BLANCHARD
VENDOR TOTAL 32.50
1 POLAR CHEVROLET 8 MAZX 28700 10/10/89 149043 08/15/89 24.60
'UNT NUMBER- 100-4260-122000 ANT- 24.60 DESC-POLAR CHEV/HDL ASM
28700 10/10/89 149617 08/22/89 60.08
(COUNT NUMBER- 100-4260-122000 ANT- 60.08 DESC-CHEV POLAR/PUMP I'll
28700 10/10/89 149621 08/22/89 6.14
ACCOUNT NUMBER- 100-4260-122000 ANT- 6.14 DESC-POLAR^ CHEV/V-BELT
VENDOR fOfAL 90.82
0 POST PUBLICATIONS 28701 10/10/89 0038041 09/06/89 9.45
ACCOUNT NUMBER- 100-4100-341000 ANT- 9.45 DESC-POSE PUBLICATIONS/ADS FOR BIDS
28701 10/10/89 0038040 09/06/89 31.05
ACCOUNT NUMBER- 410-4121-303000 ANT- 31.05 DESC-POSf PUBLICATIONS/REO FOR BIDS
28701 10/10/89 0038078 09/19/89 15.75
ACCOUNT NUMBER- 100-2303-000958 ANT- 15.75 DESC-POSE PUBLICATIONS/2975 HWY 10
28701 10/10/89 0088077 09/13/09 17.55
ACCOUNT NUMBER- 100-2803-000961 AMT- 17.55 DESC.•POSf PUBLICATIONS/SUPERP.McRICA
23701 10/10/89 0038076 09/13/89 1'3.95
ACCOUNT NUMBER- 100-2303-000960 ANT- 13.95 DESC-POST PUBLICATIONS/2575 MV DR
VENDOR TOTAL 87.75
TIMOTHY RAMAC14ER 28702 10/10/89 10/04/89 170.95
ACCOUNT NUMBER- 100-4200-70:3000 ANT- 170.95 DESC-TIMOTHY RAMACHER/PAPER SHREDDR
VE140OR fOfAL 170.95
PAN ROSE 28703 10/10/89 097589 09/25/.:9 75.00
ACCOUNT NUMBER- 100-4100-020000 ANT- 75.00 DESC-PAMELA R053E/09/23/89 11IHUTES
2.66
2.8�
40.0(
18.4(
33.1c
3.6e
93.8�
32.5E
32.5E
24.6E
60.0E
6.1-
9J 8:
9.4.`
15.7`
17.5'
13.9:.
87.7:
1/0.9'.
170.5,
75.0(
iGE 8
ACCOUNTS PAYABLE CHECK, REGISTER
'-C10-01
MOUNDS ViLl,
NDOR
CHECK
CHECK
INVOICE
INVOICE DISCOUNT
NO VENDOR NAME
NUMBER
DAIE
INVOICE NMBR DATE
AMOUNT AMOUNT
4)
VENDOR
TOTAL
75.00
650 ST PAUL BOOK 9
STATIO* 29704
10/10/89
928307 09/26/89
7.60
ACCOUNT NUMBER-
250-4351-160042
AMT-
7.60 DESC-ST PAUL
BOOK L STAT/CONST PPR
VENDOR TOTAL
1.60
SANITATION STATIONS 28705 10/10/89 2899 09/15/89 140.00
ACCOUNT NUMBER- 100-4110••392000 AMT- 140.00 DESC-SANITAfION STATIONS/FESfiVAL
VENDOR TOTAL 140.00
i SHORT ELLIOTT 3 HENDR* 28706 10/10/89 5387 09/19/09 2/3.86
ACCOUNT NUMBER- 480-4120-309000 AMT- 273.86 DESC-SEH/SYSCO
28706 10/10/89 5390 09/19/89 2118.20
ACCOUNT NUMBER- 420-4121-303000 AMT- 2118.20 DESC-SEH/S.U.M.P.
VENDOR fOfAL 2392.06
LARRY SILUI( 28707 10/10/89 10/04/89 24.96
ACCOUNT NUMBER- 100-4200-353000 AMT- 24.96 DESC-LARRY SILUK/MILEAGE
VENDOR TOTAL 24.96
SNYDERS DRUG STORES 28709 10/10/39 015865 07/27/89 15.27
ACCOUNT NUMBER- 250-43S3-160205 AMT- 15.27 DESC-SNYDERS/GEN MOSS
VENDOR TOTAL 15.27
I CITY OF SPRING LAKE Px 28709 10/10/99 10/04/89 347.75
�OUNT NUMBER- 730-4121-904000 AMT- 347.75 DESC-C OF SLP/SEWER BILLING
VENDOR TOTAL 347.75
I STAR SPORTS 28110 10/10/09 5863 09/20/89 58.30
ACCOUNT NUMBER- 250-4351-160002 AMT- 5.85 DESC-STAR SPORTS/HOCKEY PUCKS
ACCOUNT NUMBER- 250-4352-160142 AMT- 52.45 DESC-STAR. SPORES/SOFTBALLS
VENDOR TOTAL 58.30
STAR TRIBUNE
23711
10/10/89
10/04/89 76.20
ACCOUNT NUMBER-
250-4854-160000
AMT-
31.75 DESC-STAR TRIBUNE/ADS
ACCOUNT NUMBER-
260-4351-160011
AMT-
25.40 DESC-STAR TRIBUNE/ADS
ACCOUNT NUMBER-
100-4350-160000
AMT-
19.05 DESC-STAR TRIBUNE/ADS
VENDOR fGfAL 76.20
STATE TREASURER FUND 28712 10/10/89 P 00468 09/12/89 50.00
ACCOUNT NUMBER- 100-4260-160000 AMT- 50.00 DESC-STATE SURPLUS/TABLE
28712 10/10/99 F 28288 09/12/89 95.00
ACCOUNT NUMBER- 100-4360-160000 AMT- 65.00 DESC-STATE SURFLUS/BLK TAPE
ACCOUNT NUMBER,- 100-4270-160000 AMT- 30.00 DESC-STATE SURPLUS/SCREEN 2 ROLL
VENDOR TOTAL 145.00
TASK MASTERS, INC. 28713 10/10/89 10/04/89 4751.00
ACCOUNT NUMBER- 275-4450-352000 AMT- 4751.00 DESC-TASK MASTERS/TREE 3 STUMP RMVL
VENDOR TOTAL 4751.00
0
CHECK
AMOUNT
75.00
7.60
7.60
14O.00
140.00
273.8,
2118.2(
2392.0C
24.9e
24.9i
15.2:
347.7'
347.7t
58.3t
/6.2(
76.2(
50.0(
95.0(
145.0(
4751.Ot
4751.0,
GE 9 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
NDOR CHECY. CHECK INVOICE INVOICE DISCOUNT CHECI
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
F -S WEST
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBEP,-
23114 10/10/89
100-4190-310000 AMT-
100-4190-310000 AMT-
100-4360-310000 AMT-
100-4360-310000 AMT-
100-4360-310000 AMT-
100-4360-310000 AMT-
100-4190-310000 AMT-
10/04/87 861.13
50.87 DESC-U S WEST/COMMUNICATIONS
50.17 DESC-U S WEST/COMMUNICATIONS
19.69 DESC-U S WEST/COMMUNICATIONS
19.69 DESC-U S WEST/COMMUNICATI04S
19.69 DESC-U S WEST/COMMUNICATIONS
19.69 DESC-U S WEST/COMMUNICATDINS
181.33 DESC-U S WEST/COMMUNICATIONS
VENDOR fUfA.L 861.13
UNITOG RENTALS SYSTEM 28715 10/10/89 2832740927 09/29/89 88.08
ACCOU14T NUMBER- 100-4360-240000 AMT- 88.08 DESC-UNITOO/ UNIFORM RENTAL
28715 10/10/89 2832740922 09/22/89 87.00
ACCOUNT NUMBER- 730-4121-240000 AMT- 87.00 DESC-UNITOO/UN IFORM RENTAL
28715 10/10/89 2833740922 09/22/89 49.75
ACCOUNT NUMBER- 100-4190-35S000 AMT- 49.15 DESC-UNIIOO/FOWELS
VENDOR TOTAL 224.83
VIKING ELECTRIC 28716 10/10/89 801544 09/13/89 166.47
ACCOUNT NUMBER- 100-4260-122000 AMT- 166.47 OESC-VIKING ELEC/CORD
28716 10/10/B9 000863 09/11/89 247.51
ACCOUNT NUMBER- 100-4110-392000 AMT- 247.51 DESC-VIKING ELEC/CORDS
VENDOR TOTAL 413.98
WARNER INDUSTRIAL SUPX 28717 10/10/89 1275150-01 09/22/89 104.85
t. rOUNT NUMBER- 250-4351-160024 AMT- 104.85 DESC-WARNER/PAINT
VENDOR TOTAL 104.85
861.1:
861.1.
88.Ot
87.0f
49.7•
224.8
166.4'
247.5.
413.9:
104.8
104.8'
GRAND TOTAL 26471.95 264/1.9'
P-C10-02
ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER
ENDOR CHECK CHECK
NO VENDOR NAME NUMBER
MOUNDS VIEW
INVOICE INVOICE DISCOUNT
CHECF
DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNt
0686 JNALD PAULEY 21491 09/19/89 09/19/89
ACCOUNT NUMBER- 100-4120-363000 AMT-
306.48 DESC-DON PAULEY/ANNUALBCONF ADVANCE
306.4E
VENDOR TOTAL 306.48
306.4V
3500 RIC MINETOR 21492 09/20/89 09/20/89 987.00
ACCOUNT NUMBER- 100-4120-363000 ANT-
987.C.
ACCOUNT NUMBER- 700-4120-363000 AMf-
329.00 DESC-R A MINETOR/CONF EXPENSE ADV
329.00 DESC-R A MINEfOR/CONF
ACCOUNT NUMBER- 730-4120-363000 AMT--
EXPENSE ADV
329.00 DESC-R A MINEIOR/CONF EXPENSE ADV
VENDOR TOTAL 98/.00
987.0,
$636 FIRSTAR NEW BRIGHTON 21493 09/22/89
09/22/89 50708.53
ACCOUNT NUMBER- 1OC-4120-010000 AMT-
1942.50 DESC-FIRSTAR/SALARIES
50708.5:
ACCOUNT NUMBER- 100-4130-010000 AMT-
ACCOUNT
1955.39 DESC-FIRSTAR/SALARIES
NUMBER- 100-4130-011000 AMT-
ACCOUNT NUMBER- 100-4150-010000
102.38 DESC-FIRSTAR/SALARIES
AMT-
ACCOUNT NUMBER- 100-4180-010000 AMT-
3116.01 DESC-FIRSTAR/SALARIES
2277.50
ACCOUNT NUMBER- 100-4180-020000 AMT-
DESC-FIRSTAR/SALARIES
255.00 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4190-010000 AMT-
ACCOUNT
625.60 DESC-FIRSTAR/SALARIES
NUMBER- 100-4200-010000 AMT-
ACCOUNT NUMBER- 100-4200-011000
21243.26 DESC-FIRSTAR/SALARIES
AMT-
ACCOUNT NUMBER- 100-4200-020000 AM1-
440.11 DESC-FIRSTAR/SALARIES
371.89
ACCOUNT NUMBER- 100-4230-010000 AMT-
DESC-FIRSTAR/SALARIES
994.50 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4240-020000 AMT-
270.40 DESC-FIRSTAR/SALAkIES
ACCOUNT NUMBER- 100-4260-010000 AMT-
1004.80 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4260-011000 AMT-
`-"OUNT
75.36 DESC-FIRSTAR/SALAkIES
NUMBER- 100-4270-010000 AMT-
2001.92 DESC-FIRSTAR/SALARIES
i- -DUNT NUMBER- 100-4270-011000 AMT-
37.38 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4350-010000 AMf-
2876.56 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4350-020000 AMT-
504.00 DESC-FIRSTAR/SALAkIES
ACCOUNT NUMBER- 100-4360-010000 AMT-
1993.60 DESC-FIRS TAR/SALARIES
ACCOUNT NUMBER- 100-4360-011000 AMT-
18.69 DESC-FIfiS1AR/SALARI'ES
ACCOUNT NUMBER- 250-4351-020011 AMf-
65.69 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4351-020089 AMT-
25.75 DESC-FIRSTAR/SALAkIES
ACCOUNT NUMBER- 250-4354-020'229 AMT-
21.00 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4354-020230 AM1-
5.50 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4354-020231 AMT-
7.00 DESC -FIRS TAR/SALARIES
ACCOUNT NUMBER- 250-4354-020233 AMT-
40.50 DESC-FIRSTAR/SALAkIES
ACCOUNT NUMBER- 250-4354-020234 AMT-
39.75 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4354-020237 ANT-
60.75 DESC-FIRSTAR/SALAkIES
ACCOUNT NUMBER- 250-4354-020239 AMT-
/.00 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4354-020241 AMT-
5.50 DESC-FIRSTAR/SALAkIES
ACCOUNT NUMBER- 250-4354-020'244 A11T-
60.75 DESC-FIRSfAfi/SALARIES
ACCOUNT NUMBER- 250-4354-020246 AMT-
17.50 DESC-FIRSTAR/SALARIES
ACCOUNT NUIIBER- 250-4354-020c 0 AMT-
46.75 DESC-FIRSTAR/SALAkIES
ACCOUNT NUMBER- 250-4354-020253 AMT-
32.00 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4354-020254 AMT-
14.00 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4354-020255 AMT-
28.00 DESC-FIRSTAR/SALARIES
ACCOUNT NVMBER- 250-4354-020256 AMT-
ACCOUNT NUMBER-
7.00 DESC-rIRSTAR/SALARIES
270-4121-020000 AMT-
28.00 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 275-4451-020000 AMT- 483.00 DESC-FIRSTAR/SALARIES
NO VENDOR NAME
. .OUNT NUMBER
ACCOUNT NUMBER
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER-
ACCOUI4T NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER-
'OUNT NUMBER-
h_..OUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER-
10 PUB EMPLOYEES
ACCOUNT NUMBER -
ACCOUNT NUMBER-
ACCOUHT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNTS PAYABLE PRE -PAID
MOUNDS VIEW
CHECK CHECK INVOICE
NUMBER DATE INVOICE NMBR DATE
700-4120-010000
700-4121-010000
700-4121-011000
730-4120-010000
730-4121-010000
700-4121-011000
21494
100-4120-030000
100-4130-030000
100-4150-030000
100-4180-090000
100-.4180-031000
100-4190-030000
100-4200-030000
100-4200-031000
100-4230-020000
100-4240-030000
100-4260-030000
100-4270-030000
100-4350-030000
100-4350-031000
100-4360-030000
250-4351-031000
250-4354-030000
250-4354-031000
270-4121-031000
275-4451-031000
700-4120-030000
700-4121-030000
730-4120-030000
730-4121-030000
RETIREM* 21495
100-4120-033000
100-4130-033000
100-4150-033000
100-4180-033000
100-4190-033000
100-4200-033000
100-4200-034000
100-4240-033000
100-4260-033000
100-4270-033000
100-4350-033000
100-4360-033000
250-4354-033000
700-4120-032000
700-4120-033000
700-4121-033000
CHECK REGISTER
INVOICE DISCOUNT
AMOUNT AMOUNT
AMT-
1612.15
DESC-FIRSTAR/SALARIES
AMT-
1993.60
DESC-FIRSTAR/SALA.RIES
AMT-
37.38
DESC-FIRSTAR/SALARIES
AMT-
1628.95
DESC-FIRSTAR/SALARIES
AMT-
2007.12
DESC-FIRSTAR/SALARIES
AMT-
327.08
IiESC-FIRS TAR/SALARIES
09/22/89
09/22/89 2072.58
AMT-
144.23
DESC-FIRSTAR/PENSIONS
AMT-
154.54
DESC-FIRSTAR/PENSIONS
AMT-
224.00
DESC-FIRSTAR/PENSIONS
AMT-
166.14
DESC-FIRSTAR/PENSIONS
AMT-
3.70
DESC-FIRSTAR/PENSIONS
AMT-
46.98
DESC-FIRSTAR/PENSIONS
AMT-
94.32
DESC-FIRSTAR/PENSIONS
AMI'-
31.01
DESC-FIRSTAR/PENSIONS
AMT-
73.04
DESC-FIRSTAR/PENSIONS
AMT-
20.31
DESC-FIRSTAR/PENSIONS
AMT-
81.12
DESC-FIR:SFAR/PENSIONS
AMT-
153.15
DESC-FIRSTAR/PENSIONS
AMT-
213.25
DESC-FIRSTAR/PENSIONS
AMT-
7.31
DESC-FIRSTAR/PENSIONS
AMT-
150.07
DESC-FIRSTAR/PENSIONS
AMT-
1.32
DESC-FIRSTAR/PENSIONS
AMT-
4.21
DESC-F IRS FAR/PENSIONS
AMT-
4.89
DESC-FIRSTAR/PENSIONS
AMT--
.41
DESC-FIRSTAR/PENSIONS
AMT-
7.00
DESC-FIRSTAR/PENSIONS
AMT-
81.25
DESC-FIRSTAR/PENSIUNS
AMT-
152.53
DESC-FIRSTAR/PENSIONS
AMT-
82.50
DESC-FIRSTAR/PENSIONS
AMT-
175.30
DESC-FIRSTAR./PENSIONS
VENDOR. TOTAL 52781.11
09/22/89 09/22/89 3665.83
AMT- 42.47 DESC-PERA/PENSIONS
AMT- 92.19 DESC-PERA/PENSIONS
AMT- 139.61 DESC-PERA/PENSIONS
AM1'- 44.87 DESC-PERA/PENSIONS
AMT- 28.03 DESC-PERA/PENSIONS
AMT- 56.26 DESC-PERA/PENSIONS
AMT- 2495.91 DESC-PERA/PENSIONS
AMT- 12.11 DESC-PERA/PENSIONS
AMT- 48.39 DESC-PERA/PENSIONS
AMT- 91.36 DESC-PERA/PENSIONS
AMT- 128.88 DESC-PERA/PENSIONS
AMT- 90.15 DESC-PERA/PENSIONS
AMT- 2.51 DESC-FERA/PENSIONS
AMT- 44.94 DESC-PERA/PENSION3
AMT- 53.41 DESC-PERA/PENSIUNS
AMT- 90.99 DESC-PERA/PENSIONS
CHECK
AMOUNT
2072.5'c
52781.1:
3665.a.
ISE 3 ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER
-C10-02 MOUNDS VIEW
NDOR CHECK CHECK. INVOICE INVOICE DISCOUNT CHECI
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN'
^:OUNT NUMBER- 730-4120-092000 ANT- 44.93 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 730-4120-033000 AMr- 34.19 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 730-4121-033000 ANT- 104.57 DESC-PERA/PENSIONS
VENDOR TOTAL 366S.83 3665.S:
RAMSEY COUNTY rREASUR* 21496 09/22/89 09/22/89 10.00
ACCOUNT NUMBER- 100-4180-160000 AMT- 10.00 DESC-RAMSEY COUNTY/FILING FEE
21498 09/22/89 09/22/89 10.00
ACCOUNT NUMBER- 100-4180-160000 AMT- 10.00 DESC-RAMSEY COUNTY/FILING FEE
VENDOR TOTAL 20.00
LAMETTI L SONS, INC. 21499 09/26/89 09/26/89 68986.24
ACCOUNT NUMBER- 480-4120-705000 AMT- 68986.24 DESC-LAMETTI 8 SONS/UTILITIES 8 URD
VENDOR TOTAL 68986.24
5 CITY OF MOUNDS VIEW 21500 09/26/89
ACCOUNT NUMBER- 100-4110-210000 AMT-
ACCOUNT NUMBER- 250-4353-160205 AMT-
ACCOUNT NUMBER- 100-4360-123000 AMT-
ACCOUNT NUMBER- 100-4350-390000 AMT-
ACCOUNT NUMBER- 100-4190-114000 AMT-
ACCOUNT NUMBER- 100-4180-160000 AMT-
ACCOUNT NUMBER- 100-4350-330000 AMT-
ACCOUNT NUMBER- 100-4120-363000 AMT-
ACCOUNT NUMBER- 100-4200-160000 AMT-
i RADISSON ARROWWOOD 21SOI 09/26/89
ACCOUNT NUMBER- 100-4120-363000 ANT-
09/26/89 80.82
2.90 DESC-PETTY CASH/MISC SUPPLIES
22.07 DESC-PETTY CASH/MISC SUPPLIES
2.69 DESC-PETTY CASH/MISC SUPPLIES
4.00 DESC-PETrY CASH/MISC SUPPLIES
10.95 DESC-PETTY CASH/MISC SUPPLIES
9.00 DESC-PETTY CASH/MISC SUPPLIES
2.40 DESC-PETTY CASH/MISC SUPPLIES
7.81 DESC-PETTY CASH/MISC SUPPLIES
19.00 DESC-PETTY CASH/MISC SUPPLIES
VENDOR TOTAL 80.82
09/26/89 112.62
112.62 DESC-RAOISSON ARROWWOOD/BRAGER-COHF
VENDOR. TOTAL 112.62
U. S. GYMNASTICS FEDE* 21502 09/26/89 09/26/89 154.00
ACCOUNT NUMBER- 250-4351-160014 AMT- 154.00 DESC-USGF/MEMBERSHIP-INSURANCE
VENDOR TOTAL 154.00
POLAR CHEVROLET 9 11AZ* 21503 09/25/39 018206 09/25/89 14069.00
ACCOUNT NUMBER- 498-4L20-704000 AMT- 14068.00 DESC-POLAR CHEV/POLICE BLAZER
VENDOR TOTAL 14068.00
CITY OF MOUNDS VIEW 21504 09/27/89 09/29/89 100.00
ACCOUNT NUMBER- 100-4100-160000 AMT- 100.00 DESC-C OF MV/CLEAN-UP DAY CASH FUND
VENDOR, rurAL 100.00
SUB UTILITIES SUPERND* 21505 10/02/89
ACCOUNT NUMBER- 700-4121-363000 Ail r-
10/02/89 20.00
20.00 DESC-SUB UrIL. SPRIDTS ASSOC/HANSON
VENDOR TOTAL 20.00
GRAND TOTAL 141282.10
10.of
10.0!
20.0,
68986.2
68986.2
so.s.
80. S.
112.6:
112.6.
154.0,
I54.0
14068.0
14068.0,
100.0
10o.-`-
20.0
20.0
141282.1
,
RESOLUTION NO. 2548
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING/DENYING A MINOR SUBDIVISION
(LOT COMBINATION) FOR TYSON TRUCKING., 4525 MUSTANG CIRCLE,
PLANNING CASE NO. 259-89
WHEREAS, the City Council reviewed the minor subdivision
request which involves a lot combination of four (4) parcels
located at 4825 Mustang Circle, legally known as Mounds View
Industrial Park No. 3, Block 1, Lots 4, 5, 6 and 7; and
WHEREAS, the lot combination would make this property one
(1) buildable lot; and
WHEREAS, the City Council has reviewed the Certificate of
Survey and deterrines that it meet,/does not meet the
requirements of Chapter 42 entitled, "Subdivision Regulations".
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves/denies the requested minor
subdivision contingent upon:
1. The minor subdivision shall be reviewed and approved
by the City Engineer.
ATTEST:
(SEAL)
C
2. The minor subdivision shall be recorded with Ramsey
County.
Adopted this 9th day of October, 1989.
Mayor
Clerk -Administrator
RESOLUTION NO. 2537
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTIO ESTABLISHING POLICY REGARDING THE APPOINTMENT OF
YOUTH TO COMMISSIONS AND COMMITTEES
WHEREAS, the Mounds View City Council has determined
that the appointment of youth to City Commissions and
Committees would be in the best interest of the community as
it would 'help prepare our youth to become contributing
members of the community; and
WHEREAS, the Mounds View City Council, after
consulting with members of the City's Commissions and
Committees has determined that the best role for youths
would be as ad -hoc members having an advisory vote and not
considered a member for purposes of determining quorum; and
WHEREAS, the Mounds View City Council has determined
that at times commissions or committees might exist where
youth members might not be appropriate due to the
r confidentiality of the subject matter,
1_
NOW, THEREFORE, BE IT RESOLVED that the City Council
of the City of Mounds View establishes the following policy
regarding youth membership on commissions and committees of
the City.
1. Youth membership of no more than 2 is solicited
and is encouraged on all standing commissions and
committees, except when the City Council
determines that the commission or committee is
dealing with subject matter of a confidential
nature such as the Police Civil Service
Commission. In such cases, no youth shall be
appointed to those commissions or committees.
2. Youth members shall be ad -hoc members having an
advisory vote and not considered members for
purposes of determining quorum.
3. A full member of a commission or committee shall
be appointed to serve as a mentor for each
youth appointed to the commission or committee.
The mentor shall assist the youth in under-
standing the activities and responsibilities of
the commission or committee and the role it plays
in relationship to the activities of the City as
a whole.
RESOLUTION NO. 2537
PAGE TWO OF TWO
ATTEST:
(SEAL)
4. The term of a youth member shall not exceed that
allowed for a full member of the commission or
committee.
5. Youth shall be defined as a resident of the City
of Mounds View under the age of 18.
Adopted this 9th day of October, 1989.
Mayor
Clerk -Administrator
12
ORDINANCE 00. 478
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW BY
AMENDING CHAPTER 41 ENTITLED, "SPECIFIC REZONINGS"
The Council of the City of Mounds View does hereby ordain:
SECTION I. The Mounds View City Council has taken into
consideration the following items as it relates to the Mounds
View business Park South Project:
1. Relationship to Municipal Comprehensive Plan.
2. The Geographical area involved.
3. Whether such use will tend to or actually
depreciate the area in which it is proposed.
4. The character of the surrounding area.
5. The demonstrated need for such use.
SECTION II. Pursuant to Chapter 41.23, the Official Mounds
View Zoning Map is hereby amended to reflect the following
rezoning:
Mounds View Business Park South is hereby rezoned from B-3,
Highway Commercial District to PUD, Planned Unit
Development:
08-30-23-42-0006
08-30-23-43-0001
08-30-23-43-0013
08-30-23-43-0014
SECTION III. This ordinance shall take effect thirty days
after the date of its publication.
Read by the City Council of the City of Mounds View on the
day of , 1989.
Read and passed by the City Council of the City of Mounds
View on this day of 1 1989.
ATTEST:
(SEAL)
APPROVED AS TO FORM:
kk�'' City Attorney
Mayor
Clerk -Administrator —
Fil
7HE
EcEDlNG
TO
E N
4tei - /o
RESOLUTION NO. 2537
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION ESTABLISHING POLICY REGARDING THE APPOINTMENT OF
YOUTH TO COMMISSIONS AND COMMITTEES
WHEREAS, the Mounds View City Council has determined
that the appointment of youth to City Commissions and
Committees would be in the best interest of the community as
it would help prepare our youth to become contributing
members of the community; and
WHEREAS, the Mounds View City Council, after
consulting with members of the City's Commissions and
Committees has determined that. the best role for youths
would be as ad -hoc members having an advisory vote and not
considered a member for purposes of determining quorum; and
WHEREAS, the Mounds View City Council has determined
that at times commissions or committees might exist where
youth members might not be appropriate due to the
confidentiality of the subject matter,
NOW, THEREFORE, BE IT RESOLVED that the City Council
of the City of Mounds View establishes the following policy
regarding youth membership on commissions and committees of
the City.
1. Youth membership of no more than 2 is solicited
and is encouraged on all standing commissions and
committees, except when the City Council
determines that the commission or committee is
dealing with subject matter of a confidential
nature such as the Police Civil Service
Commission. In such cases, no youth shall be
appointed to those commissions or committees.
2. Youth members shall be ad -hoc members having an
advisory vote and not considered members for
purposes of determining quorum.
3. A full member of a commission or committee shall
be appointed to serve as a mentor for each
youth appointed to the commission or committee.
The mentor shall assist the youth in under-
standing the activities and responsibilities of
the commission or committee and the role it plays
in relationship to the activities of the City as
a whole.
RESOLUTION NO. 2537
PAGE TWO OF TWO
ATTEST:
4. The term of a youth member shall not exceed that
allowed for a full member of the commission or
committee.
5. Youth shall be defined as a resident of the City
of Mounds View under the age of 18.
Adopted this 9th day of October, 1989.
Mayor
(SEAL)
Clerk -Administrator
E
0
0
ORDINANCE NO. 478
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW BY
AMENDING CHAPTER 41 ENTITLED, "SPECIFIC REZONINGS"
The Council of the City of Mounds View does hereby ordain:
SECTION I. The Mounds View City Council has taken into
consideration the following items as it relates to the Mounds
View business Park South Project:
1. Relationship to Municipal Comprehensive Plan.
2. The Geographical area involved.
3. Whether such use will rend to or actually
depreciate the area in which it is proposed.
4. The character of the surrounding area.
5. The demonstrated need for such use.
SECTION II. Pursuant to Chapter 41.23, the Official Mounds
View Zoning Map is hereby amended to reflect the following
rezoning:
Mounds View Business Park South is hereby rezoned from B-3,
Highway Commercial District to PUD, Planned Unit
Development:
08-30-23-42-0006
08-30-23-43-0001
08-30-23-43-0013
08-30-23-43-0014
SECTION III. This ordinance shall take effect thirty days
after the date of its publication.
Read by the City Council of the City of Mounds View on the
day of , 1989.
Read and passed by the City Council of the City of Mounds
View on this day of , 1989.
ATTEST:
(SEAL) Mayor
Clerk -Administrator
APPROVED AS TO FORM:
1%0' City Atr.orney
t RESOLUTION N0. 2546
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING A MODIFICATION TO THE MORITORIUM
DISTRICT AND WETLAND ALTERATION PERMIT REQUEST BY PIONEER
SCHWINN, 2261 COUNTY ROAD I, PLANNING CASE NO. 278-89
WHEREAS, the Planning Commission and City Council have
reviewed the requested modification to the moritorium district
and the wetland alteration permit to allow the construction of a
Pioneer Schwinn dealership at 2661 County Road I (PIN
#07-30-23-12-10), and
WHEREAS, the City Council has reviewed the proposed
development site plans including the building elevations and
determined that the proposal is in conformance with the Zoning
Ordinance; and
WHEREAS, the City Council has reviewed the requested
modification to the moritorium district and has determined that
it does not meet the intent of the moritorium district; and
WHEREAS, the City Council has determined that the
applicant has demonstrated a hardship on his property based on
the uniqueness of his property and unique character, that is, the
minimal 15 foot Highway 10 frontage; and
WHEREAS, the City Council has reviewed the requested
wetland alteration permit to allow for development in a wetland
buffer zone; and
WHEREAS, the City Council has determined that the proposal
will not affect the integrity of the Comprehensive Plan or the
City's Zoning Ordinance or this Interim District; and
WHEREAS, the City Council has determined that the proposal
is not consistent with the letter and intent of the Moritorium
Ordinance; and
WHEREAS, the City Council has determined that the proposal
does not affect the health, safety and general welfare of the
City.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves the requested modification to
the moritorium district and a wetland alteration permit and
development site plan for the proposed Pioneer Schwinn Dealership
at 2261 County Road I, contingent upon the following:
1. All requirements of the City Engineer as outlined in
two memos, both dated September 13, 1989, are complied
with.
t
RESOLUTION NO. 2546
PAGE T140
ATTEST:
(SEAL)
A
r10
2. All requirements of City Engineer outlined in a memo
dated October 4, 1989, are complied with.
3. The proposed changes recommended by the City Forester
as outlined in a memo dated October 3, 1989, are
complied with.
4. The signage shall be in full compliance with City Code
requirements.
5. The developer enter into and sign a development
agreement with the City.
Adopted this 9th day of October, 1989.
Mayor
Clerk -Administrator fm
4
Memo To :Michelle Hren, City Planner
From :Ric Minetor, Director of Public Works/City Engineer
Date :October 4, 1989
subject :Proposed Schwirn Dealer - 2661 County Road I
Revised Comments
I have reviewed the preliminary plans and survey of the parcel.
There should be utility easements in conformance with our code; 5
feet on side lot lines and 10 feet on front and rear lines. In
addition, a utility easement across the center of this lot for a
power line to the street light on Mounds View Drive and County
Road I should be provided. The easement should be 10 feet in
width avid run across the lot from the location of the adjacent
Burger King easement to Mounds View Drive on an extension of the
northeasterly lot line (the lot line with a bearing of South 41
degrees 30 minutes 27 seconds West).
In addition, the installation of the underground power line from
the transformer adjacent to Burger King to the existing street
light will be the responsibility of this development. The
existing light was installed, but never powered in accordance
with the previous development agreement.
MEMO TO: MICHELLE HREN, CITY PLANNER
4 tl
FROM: RICK WRISK.EY, CITY FORESTER
DATE: OCPOBER 3, 1989
SUBJECT: PROPOSED LANDSCAPING PLAN -
SILVER LAKE. SCHWINN
Any concerns with this plan relate to the use of the globe arborvitae. The
proposed placement of this shrub along the curb areas, parking lot fringes
and entrance/exit would not only predispose the plants to serious snow
damage from plowing) but present a safety hazard as well.
I would suggest using something lower and deciduous where plowing
would be done and back off from the entrance/exit area to allow for
adequate visibility. I've seen large groupings of A.W.Spirea used for such
her plant.
areas as well as compact Ginalla maple as a somewhat hig
RW/SL
Enclosure
r;�
RESOLUTION NO. 2545
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION AUTHORIZING THE CLERK -ADMINISTRATOR
AND MAYOR TO EXECUTE DEVELOPMENT AGREEMENT N0. 89-91
WITH RICHARD WOLENS OF PIONEER SCHWINN, 2661 COUNTY ROAD I
WHEREAS, Mounds View Code, Chapter 48, requires a wetland
alteration permit to build in the buffer zone of a wetland; and
WHEREAS, a waiver of Highway 10 moritorium district
requirements has been requested by the applicant; and
WHEREAS, the Mounas View Planning Commission has reviewed
the proposed wetland alteration permit and waiver of Highway 10
moritorium district requirements and recommended approval in
Resolution No. 266-89; and
WHEREAS, the City Council has also reviewed the wetland
alteration permit and waiver of Highway 10 moritorium district
requirements and the recommendation action of the Planning
Commission; and
WHEREAS, the City Council has stipulated requirements in
Development Agreement No, 89-92.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View authorizes its Clerk -Administrator and
Mayor to execute Development Agreement No. 89-92 pursuant to
direction found above.
ATTEST:
(SEAL)
Adopted this 9th day of October, 1989.
Mayor
Clerk -Admintstrator
ORDINANCE NO. 479
CITY OF MOUNDS VIER l>` __ c'l /7
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW BY
AMENDING, CHAPTER 41 ENTITLED, "SPECIFIC REZONINGS"
The Council of the City of Mounds View does hereby ordain:
SECTION I. The Mounds View City Council has taken into
consideration the following items:
1. Relationship to Municipal Comprehensive Plan.
2. The Geographical area involved.
3. Whether such use will tend to or actually
depreciate tY.e area in which it is proposed.
4. The character of the surrounding area.
5. The demonstrated need for such use.
SECTION II. Pursuant to Chapter 41.23, the Official Mounds
View Zoning Map is hereby amended to reflect the following
rezoning:
A portion of Mounds View Square Shopping Center property is
hereby rezoned from B-4, Regional Business, to B-3, Highway
Commercial.
Parcel A, the west 170 feet of the east 917 feet of the
north 143 feet, that part of the northeast quarter of
Section 7, Township 30, Range 23 west, Ramsey County,
Minnesota, lying northeasterly of STH 10 and subject to
County Road I.
SECTION III. This ordinance shall take effect thirty days
after the date of its publication.
Read by the City Council of the City of Mounds View on the
day of , 1989.
Read and passed by the City Council of the City of Mounds
View on this day of , 1989.
ATTEST:
Mayor
(SEAL)
Clerk -Administrator
APPROVED AS TO FORM:
(W• City Attorney
RESOLUTION NO. 2544 , g VL/ 15
CITY OF MOUNDS VIEW ��
COUNTY OF RAMSEY
STATE OF MINNESOTA
EW
ARE
RESOLUTION APPROVING/
USE PERMDT/PILANNEDU
CONCEPTUAL STAGEIT UNIT
DEVELOPMENT AND CONDITTON'ALTHSDRIVE-THROUGHAFACILITIES,
DEES
CONVENIENCE FOOD RPSLAANNIR G CASE No. 276-89
WHEREAS, the Planning Commission has reviewed the
requested partial rezoning from B-4 to B-3, conceptual stage
Conditional Use Permit/Planned Unit Development and Conditional
e Ci 07-30-23-
enter site (PIN
Use Permit for the convenience food restaurant to be located a
the Mounds View Square Shopping
Council unanimous approval
11-0001), and recommended to the City
of the requests;
and F ve
WHEREAS, the Planning Commission and Citaraoter'issue ucil afrom
reviewed the proposed rezoning request as a sep
the site development plans; and
WHEREAS, the City Council has reviewed the requested
went
conceptual stage
building on this
to allow for the addition of another Conditional Use Permit/Planned Unit Development
principal
site; and
WHEREAS, the City Council has also reviewed the
c
Conditional Use Permit for the convenience
e food restaurant with
drive -through facilities and the proposed development site plans
associated with the new structure; and
WHEREAS, the City Council has reviewed the parking and
lan provides 503 parking spaces when
p
537 parking
circulation for the entire Mounds View Square Center site and as
determined thatthe
are
esite
required for a shortage of 34 parking
spaces; and
ey
WHEREAS the
City
ofCouncil waiv,ngaOfdtherinstallation mined that hof 34
approve/do not approve
additional parking stalls as permitted with the flexibility o a
CUP/PUD; and
iand Associates; has reviewed the traffic and
WHEREAS, the City Counc
parking study done by BenshOOf iates; and
WHEREAS, the City Council has reviewed the city Engineer's
memo regarding the traffic and parking study; and
WHEREAS, City Council is/is not in agreement with the
the ' traffic and parking
City Engineer's and Benshoofs study; and
ewed the
ity
WHEREAS, dated Sep the City C15th Council has
and reviSeptember C28thFand
recommendations Forester's
r a ree with the proposed recommendations; and
agree/do no. g
RESOLUTION NO. 2544
PAGE TWO
WHEREAS, the City Council has reviewed the proposed sign
request and determines that it is/is not acceptable as part of
the CUP/PUD.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves/denys the conceptual Conditional
Use Permit/Planned Unit Development and the Conditional Use
Permit for the convenience food restaurant with drive -through
facilities contingent upon:
ATTEST:
04
1. The developer enter into and sign a development
agreement with the City.
2. There shall not be excessive noise as a result
of the drive through restaurant outdoor menu
board.
3. All requirements of the City Forester dated
September 15 and September 28, 1989 are complied with.
4. That additional landscaping be added to the site,
particularly along County Road I and Long Lake Road.
5. Requirements of the City Engineer outlined in '{
two memos both dated September 13, 1989 are 4w
complied with.
6. After an operational period of one year, the
hours of operation will be subject to review.
7. A permit from the Minnesota Department of
Transportation is obtained for the land-
scaping shown on the state highway property.
8. The site is maintained.
Adopted this 9th day of October, 1989.
Mayor
(SEAL)
Clerk -Administrator
ORDINANCE NO. 477
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF
MOUNDS VIEW BY AMENDING CHAPTER 47, ENTITLED,
"HOUSE AND BUILDING NUMBERS"
The Council of the City of Mounds View does hereby
ordain:
SECTION I. Chapter 47.05, "Specific House and Building
Number Changes" is hereby amended by adding the following:
Subdivision 6.
PREVIOUS NUMBER
8249 Spring Lake Road
989.
NUMBER CHANGE TO
2940 Ardan Avenue
shall
(Legal: Auditor's Subdivision No. 89, West 105 feet of
south 131 feet of north 234 feet of Lot 34;
PIN 06-30-23-23-0040)
SECTION II. This ordinance shall take effect 30 days
after the date of its publication.
Read by the Council of the City of Mounds View on this
25th day of September, 1989.
Passed by the Council of the City of Mounds View this
day of 1989.
ATTEST:
Mayor
(SEAL)
Clerk -Administrator
APPROVED AS TO FORM:
City Attorney
ORDINANCE NO. 475 �7� 17
i�
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW
BY AMENDING CHAPTER 100, ENTITLED, "INTOXICATING
LIQUOR"
The City Council of the City of Mounds View does
hereby ordain:
SECTION I. Chapter 100.09, Subdivision 1 is amended
to read as follows:
Subdivision 1 Hours and Days of Sale. No
"on -sale" shall be made between the hours of 1 o'clock a.m.
and 8 o'clock a.m. on any weekday. No "off -sale" shall be
made before 8 o'clock a.m. or after 8 o'clock p.m. on any
day except Friday and Saturday, on which days "off -sale" may
be made until 10 o'clock p.m. No "off -sale" shall be made
on
Thanksgiving Day; or Christmas Day, December 25; but on the
evenings preceeding such days, if the sale of liquor is not
otherwise prohibited on such evenings, "off -sale" may be
made until 10 o'clock p.m.., except that no "off -sale" shall
be made on December 24 after 8 o'clock p.m.
SECTION II. Chapter 100.09, Subdivision 3 is
amended to read as follows:
Subdivision 3. Sunday F:les. Notwithstanding the
provisions of Subdivision 1, "on -sale" establishments
licensed to sell intoxicating liquor on Sunday may serve
same between the hours of 12 o'clock noon and zx/0J¢X00911//
o'clock a.m. on Sundays in conjunction with
serving of food. In addition, the City Council may
authorize, by license, a licensee to serve intoxicating
liquors between the hours of 10:00 a.m. and 12:00 noon on
Sunday in conjunction with the serving of food only to
persons seated at tables ordinarily used for dining.
Provided, however, that the licensed establishment is in
conformance with the Minnesota Clean Air Act.
SECTION III. Chapter 100.04, Subdivision 3, Fees is
amended by adding the following:
ORDINANCE No. 475
PAGE TWO OF TWO
SECTION IV. This ordinance shall take effect
thirty days after the date of its publication.
Read by the City Council of the Citv of Mounds View
on the 25 day of September, 1989.
Read and passed by the City Council oftheCity of
Mounds View this __ day of
ATTEST:
Mayor.
(SEAL) Clerk -A mimstrator
APPROVED AS TO FOP14:
City Attorney
0
�1
U
0
ORDINANCE NO. 476 ICJ
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW
BY AMENDING CHAPTER 101, ENTITLFD, "NON -INTOXICATING
LIQUOR"
The City Council of the City of Mounds View does
hereby ordain:
SECTION I. Chapter 101.04, License Fees, (3) is
amended by adding the following:
SECTION II. This ordinance shall take effect
thirty days after the date of its publication.
Read by the City Council of the City of Mounds View
on the 25 u,y of September, 1989.
Read and passed by the City Council of the City of
Mounds View this _ day of
1989.
ATTEST:
May
(SEAL)
Clerk -Administrator
APPROVED AS TO FORM:
City Attorney
ORDINANCE NO. 475
r
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW
BY AMENDING CHAPTER 100, ENTITLED, "INTOXICATING
LIQUOR"
The City Council of the City of Mounds View does
hereby ordain:
SECTION I. Chapter 100.09, Subdivision 1 is amended
to read as follows:
Subdivision 1. Hours and Days of Sale. No
"on -sale" shall be made between the hours of 1 o'clock a.m.
and 8 o'clock a.m. on any weekday. No "off -sale" shall be
made before 8 o'clock a.m. or after 8 o'clock p.m. on any
day except Friday and Saturday, on which days "off -sale" may
be made until 10 o'clock p.m. No "off -sale" shall be made
on 4��V�/X¢��`i�/i��l�//¢✓¢��`/X//XV�¢¢ZS¢1(4ikli¢¢/f���//�t�X7f/
Thanksgiving Day; or Christmas Day, December 25; but on the
evenings proceeding such days, if the sale of liquor is not
otherwise prohibited on such evenings, "off -sale" may be
made until 10 o'clock p.m.., except that no "off -sale" shall
be made on December 24 after 8 o'clock p.m.
SECTION II. Chapter 100.09, Subdivision 3 is
amended to read as follows:
Subdivision 3. Sunday Sales. Notwithstanding the
provisions of Subdivision 1, "on -sale" establishments
licensed to sell intoxicating liquor on Sunday may serve
same between the hours of .12 o'clock noon and
¢i9liis4}iL 1 o'clock a.m. on Sundays in conjunction with
serving of food. In addition, the City Council may
authorize, by license, a licensee to serve intoxicating
liquors between the hours of 10:00 a.m. and 12:00 noon on
Sunday in conjunction with the serving of food only to
persons seated at tables ordinarily used for dining.
Provided, however, that the licensed establishment is in
conformance with the Minnesota Clean Air Act.
SECTION III. Chapter 100.04, Subdivision 3, Fees is
amended by adding the following:
(3) No intoxicating liquor license
increased except after notice and public h
increase must be published in the otticia
mailed to all affected licensees at least
ORDINANCE NO. 475
PAGE TWO OF TWO
SECTION IV. This ordinance shall take effect
thirty days after the date of its publication.
Read by the City Council of the City of Mounds View
on the 25 day of September, 1989.
Read and passed by the City Council of the City of
Mounds View this day of 1989.
ATTEST:
Mayor
(SEAL)
Clerk -Administrator
APPROVED AS TO FORM:
City Attorney