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HomeMy WebLinkAboutAgenda Packets - 1989/11/27CITY COUNCIL MEETING CITY OF MOUNDS VIEW NOVEMBER 27, 1989 7:00 P.M. A G E N D A I. CALL TO ORDER I1. PLEDGE OF ALLEGIANCE III. ROLL CALL. - Paone, Wuori, Quick, Blanchard, Hankner IV. APPROVAL OF MINUTES: November 13, 1989 Regular Meeting V. SPECIAL ORDER OF BUSINESS: Presentation of Letters of Commendation to Public Works Foreman. Mike Ulrich and Maintenance Worker r-- Gary Kardell Third Quarter Department Head Reports -Police Chief Ramacher - Public Works Director Minetor - Finance Director Brager - Parks, Recreation and Forestry Director Saarion (featured department) VI. PUBLIC HEARINGS: 1. 7:05 P.M. - Consider 1990 Budget and Property Tax Levy 2. 7:10 P.M. - Consider Rezoning Request from R-1 to R-2 for Donald Anderson, 8280 Long Lake Road a. Consideration of Ordinance No. 433 Amending Chapter 41 of the Mounds View Municipal Code Entitled, "Specific Rezonings" Council action: 3. 7:15 P.M. - Consideration of Request for 'Wetland Alteration Permit for Jerry Hauck, 2332 Sherwood Road AGENDA PAGE TWO NOVEMBER 27, 1989 a. Consideration of Resolution No. 2564 Approving a Wetland Alteration Permit for Jerry Hauck, 2332 Sherwood Road Council Action: VII. RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR. FULL NAME AND ADDRESS FOR THE MINUTES -------------------------------------------•--------------- VIII. CONSENT AGENDA 1. Set Public Hearing to Consider Organized Solid Waste Collection for. December 11, 1989 at 7:10 P.M. 2. Authorize Issuance of Certificate of Occupancy for Metropolitan 'Waste Control Commission Storage Building, 2345 County Road H 3. Authorize Issuance of Certificate of Occupancy for Sysco/Minnesota, 2400 County Road J 4. Adopt Resolution No. 2562 Approving Just and Correct Claims Against City Funds 5. Set Public Hearing to Consider a Waiver of Highway 10 Moritorium District Requirements to Erect a New Sign at Firstar Bank, 2711 Highway 10 for 7:15 P.M., December 11, 1989 6. Licenses for Approval Non-Intoxicting Malt Liquor - Off Sale - Expires December 31, 1989 Country Club Market - Renewal General - Expires 6/90 P.M. Builders - New Heating and Air Conditioning - Expires 6/90 Comfort Mechanical, Inc. - Renewal Sewer and Water - Expires 6/90 Jeanetta and Sons Excavating - New ort�Other Expires 6/90 ire Protection Company - Renewal OWN AGENDA PAGE THREE n NOVEMBER 27, 1989 IX. COUNCIL BUSINESS 1. Consideration of Resolution No. 2565 Approving a Minor Subdivision for Willard Doty, 3049 Bronson Drive Council Action: 2. Consideration of Resolution No. 2566 Approving a Minor Subdivision for Vernon Hall, 2186 Bronson Drive N Council Action: Consideration of Staff Memorandum Regarding Streetlight Petition, 8419 Spring Lake Road Council Action: 4. Consideration of Staff Memorandum Regarding 7801 Sunnyside Road (Gordon Bayerkohler) Council Action: 5. Consideration of Staff Memorandum Regarding MSA Computer Hardware and Software Council Action: 6. Consideration of Staff Memorandum Regarding Purchase of Personal Computer Council Action: 7. Consideration of Staff Memorandum Regarding Budget Transfers Council Action: 8. Considertion of Staff Memorandum Regarding 1990 Budget Additions Council Action: 9. Consideration of Staff Memorandum Regarding Streetlights Between County Road I and Hillview on Long Lake Road Council Action: 10. Consideration of Bids Regarding 1990 Newsletter Printing Contract Council Action: AGENDA PAGE FOUR NOVEMBER 27, 1989 X. REPORTS: 1. Report of Attorney 2. Report of Staff Members 3. Report of Councilmembers: Blanc, Wuori,Quird,ck 4. Report of Administrator XI. ADJOURNMENT: A P P PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting October 23, 1989 Mounds View City Hall 2401 Hwy. 10, Mounds View, MN 55112 The Mounds View City Council was called to order by I. Call to Mayor Hankner at 7:04 PM on Monday, October 23, 1989. to Order The Pledge of Allegiance was said. 2. Pledge of Allegiance MEMBERS PRESENT: Councilmembers Blanchard, Paone, 3. Roll Call Wuori� and Hankner. ALSO PRESENT: City Attorney Meyers, Clerk/Administra- tor Pauley and City Planner Hren. Motion/Second: Quick/Blanchard to approve the Octo- 4. Approval of ber 9, 1989 minutes as corrected. Minutes: 5 ayes 0 nays October 9, 1989 Motion Carries Before approving the October 16 special meeting minutes, Mayor Hankner stated that she disapproves October 16, of taking $7,500 out of the advisory commission budget from the mm 1989 Planning Commission, and would rather take it out of the Arden Hills sports complex from neat years budget. Councilmember Wuori stated she had spoke to the Planning Commission about this last week, and they would prefer to be consulted ahead of time rather than after the fact. Motion/Second: Wuori/Quick to approve the October 16, 198 'minutes as presented. 5 ayes 0 nays Motion Carried Mayor Hankner closed the regular meeting and opened the 5. public hearing at 7:08 PM. Public Hearing: Consider Re - City Planner Hren reviewed the request of Amoco to install newal of CUP for a car wash at their facility at 2155 Hi hwa Amoco Car Avenue. They were granted a conditional use ermityin Wash, 2155 September 1988, but the permit expired without construc- Highway Avenue tion beginning. The Planning Commission has reviewed the request and r=_commends approval. The site conditions Mounds View city Council Regular Meeting have not changed since the request was originally approved. Tim Meyerson, a representative from Amoco, explained Amoco has been active throughout the year, looking at air blowers, and they thought the permit was in effect until the end of the year. He added the quality of the car wash will be much better due to the research they have done on blowers, with the one they have selected costing $50,000. Mayor Hankner closed the public hearing and reopened the regular meeting at 7:11 PM. l October 23, 1989 Page Two Motion/Second: Quick/Blanchard to approve Resolution 6. Consideration No. 2553, approving the conditional use permit re- of Rslt. No. quest by Amoco Oil Company, 2155 Highway Avenue, 2553, Amoco Oil Planning Case No. 241-88. Company, 2155 Highway Avenue 4 ayes 1 nay Mayor Hankner voted against the motion, stating she did not vote for them before and she would not now and will never vote for them, due to their general disregard for the environmental concerns of the residents of Mounds View. There were no residents requests or comments from 7 the floor. Mayor Hankner asked that Items A, C and G be removed from the consent agenda. Motion/Second: Wuori/Quick to approve the consent agen a, minus Items A, C and G, and waive the reading of the resolutions. 5 ayes 0 nays Mayor Hankner asked for an explanation of the survey to be conducted under Item A. Clerk/Administrator Pauley explained it is a land survey to determine the location of easements, not an opinion survey. Motion/Second: Hankner/Blanchard to authorize Staff to con uct a survey and prepare the easement agreement for the trail extension on the Scotland Green property. 5 ayes 0 nays I Motion Carried G Residents Re- quests and Com- ments from the Floor Approval of Consent Agenda Motion Carried Motion Carried Mounds View City Council Regular Meeting Mayor Hankner noted with Item C that it is not clear in the September 29 memo from Staff that this is a temporary position. Park and Rec Director Saarion clarified that it is a one year contract. Clerk/Administrator Pauley suggested adding a can- cellation clause, with 30 days written notice. It wa- the concensus of the Council that that would be agreeable. Motion/Second: Hankner/Panne to authorize the Athletic Coordinator position and hiring of Marvin Johnson, Jr., pursuant to the Staff recommendation dated September 29, 1989, with a 30 day cancellation clause. 5 ayes 0 nays Mayor Hankner asked what the wetland alteration permit is for under Item G. Ms. Hren explained this is a single family home, and they plan on taking down the garage and replacing it, as well as putting on a kitchen addition. The property in question is in the wetland buffer zone, which necessitates the wetland alteration permit. Motion/Second: Hankner/Wuori to set a public hearing for 7:0 PM on November 13, 1989, for Khosrow Daivari, 7028 Knollwood Drive to consider a wetlands alteration permit. 5 ayes 0 nays Ms. Hren explained this is the second reading of the ordinance and an opportunity to address any further questions. Warren Johnson, 7710 Greenwood Drive, stated he felt this had happened so fast, and he has a list of names of people who are against this proposal. He stated people were not notified properly, and a main concern is the location of the building, which is not acceptable to those accross the street. He added people have not had time to address this properly. He stated three things will hurt with the development, one being an increase in traffic, that the restaurant should be located elsewhere on the property, buffered by the building or even inside the building, the exit should be blocked onto County Road I, or at least aligned with Greenwood Drive, and a pedestrian crossing added on County Road I. October 23, 1989 Page Three Motion Carried Motion Carried 9. Second Reading and Adoption of ordinance No. 479 Mounds view City Council Regular Meeting Mayor Hankner explained the problems the City has had in the past in getting the County to do anything on County Road I. Mr. Johnson read from a section of State statutues, stating it was his opinion it gave them 60 days to look at this further. Clerk/Administrator Pauley advised of the referendum process available under the Charter. City Attorney Meyers advised that not all laws or ordinances are subject to referendum. JoAnne Roleen, 2617 County Road I, stated that if Hardees is constructed, she will look out her front window into Hardee's drive through window. She stated she built her home two years ago and has seen develop- ment occur all around her, and she does not want to see Hardees that close to County Road I. She added there is a problem already with traffic and litter in the area. Robert Grace, no address given, stated he lives across the street and questioned what the hours would be. October 23. 1984 Page Four Clerk/Administrator Pauley explained the approvals before the Council do not specify operating hours, and the Council has the option to set them if they choose to do so. Molly Ryan, 7755 Eastwood, asked if the Council received a copy of the petition, with over 140 signatures. She stated they can get more signatures if needed. She added she would rather work with Hardees and stated it could be moved elsewhere in the shopping center so it is not directly across from the homes. Mayor Hankner acknowledged she had received the petition before the meeting. She pointed out, however, that legal procedures were followed with the notification, and the public hearing had been opened and closed without any comments. Legally, the petition cannot be entered into the public record at this time. She added it might be appropriate for the Council to ask Staff to hold an informational meeting between the residents and Paster Enterprises and see if a compromise can be worked out. Mr. Johnson asked what the problem was in holding up the process. K 91 Mr. Meyers explained the City could be sued for being J arbitrary and capricious, as well as being sued for damages. He pointed out the City would be liable, not the residents. Mounds View City Council Regular Meeting r Mr. Johnson stated he felt that was a threat to the residents. Councilmember Quick pointed out it would have been much easier if the residents had come in earlier, at the time of the public hearing, to voice their opinions then. He added they are two weeks late and are asking the Council to do something that is arbi- trary and capricious. Mr. Johnson stated he had only received 9 days notice before the meeting, which was not enough time. Mayor Hankner reviewed the requirements for notices, stating that the City met those requirements. Jason Lee, 7745 Eastwood, stated he had moved into his home in early July and did not receive a notice. Mr. Meyers explained the City uses County records or utility records for mailing to the property owners, and if the change in ownership of the property had not been filed by the parties involved, it would have been sent to the previous owner. October 23, 1989 Page Five Clerk/Administrator Pauley verified the notice was mailed to the previous owner, according to County records, with the Post Office forwarding the letter to him. The County is about six months behind in changing their computer records. Ms. Koleen stated she was gone when her notice was received, others were on vacation, others had just moved in, and it is not the residents fault they didn't know what was going on. Mayor Hankner explained the problems encountered in the past in getting residents involved and informed, giving examples of the Everest South development, and the Amoco station on Highway 10. She asked how the Council could make sure the residents pay attention to what is going on. Mr. Johnson questioned the determinations made in the resolution passel by the Planning Commission, recommending approval of this proposal. Mayor Hankner explained the Planning Commission had this before them for a number of meetings, and she again asked how the residents would suggest the City inform them. Rod Krass identified himself as the attorney for the person who will own Hardees, and stated this is the seventh City Council or Planning Commission meeting they have attended, in addition to numerous meetings they have had with Staff. He stated they have worked hard to fit into the City and they have met the requirements and directions of Mounds View City Council Regular Meeting the City Council and Planning Commission. He noted the property in question is already zoned B-4, with a significant number of businesses that would be allowed there, with more intense uses. Mr. Kress added time is getting short, and they have been in this process for several months. All arrange- ments for financing have been made and if this con- struction season is missed, it will cause significant financial problems for his client. He pointed out they have gone through the process and adhered to everything that was asked of them and they would like to see the second vote on the ordinance change done at this time. The public hearing was held without any input being received, and the peition presented is not part of the legal process. Mr. Krass asked that the Council proceed and vote on the agenda items before them. He noted if there are neighborhood concerns they have not thought about, they will address them, however, lighting, traffic, speakers and so forth have all been addressed at length. Mr. Meyers asked if any consideration could be given to another site on the property. An unidentified representative of Paster Enterprises responded no, that there are other constraints with other tenants and so forth. Edward Paster, of Paster Enterprises, explained the determination of the location for the restaurant was made after meetings with Hardees personnel, Paster Enterprises staff and the principals of Beutow and Associations, the traffic planners. He stated this location is the most responsive to the traffic flow and uses of the center. He also reviewed the history of the past 16 years and the planning done for the shopping center. Mayor Hankner reviewed her philosophy of a participatory government and asked if Mr. Paster would be willing to sit down and meet with the residents of the area. Mr. Paster stated he had agreed last week and had sat down with some after the meeting and listened to some of their suggestions. He stated he believes in a participatory government but not in changing the law. He added everyone has some time constraints. Councilmember Paone reviewed the site plan and made alternate suggestions on the location of the restaurant within the shopping center property. Mr. Paster responded they would have an adverse inpact due to parking, and the areas suggested by Councilmember Paone are used heavily for parking, and there are written October 23, 196 Page Six 11 X U Mounds View City Council October 23, 1989 Regular Meeting Page Seven agreements in the contracts that would not allow this. n He added they had already investigated putting it inside but it would not work. Mr. Paster noted he pays over $155,000 a year in taxes, and he is a property owner also. Public Works Director Minetor joined the meeting at 8:12 PM. Mr. Paster further noted the shopping center has been there for 16 years, and has always been that zoning. Mr. Xrass reviewed the businesses that would be allowed there under the current B-4 zoning. Mr. Paster noted the plan before the Council is at least the fourth to fifth time through, and they have continued to change it to meet the requests of the Council. Mayor Hankner stated she would like to table action on this for three weeks, to the next regular Council meeting and in the meantime set up a time for an informational meeting to see what kinds of compromises could be worked out. She noted the affected property owners have not been involved to this point. Motion/Second: Paone/Hankner to table action on this item or tee weeks, to November 13, 1989. 5 ayes 0 nays Motion Carried Clerk/Administrator Pauley explained the time limita- tions they are working with, with action being re- quired within 120 days from the time the Planning Commission receives the request. If action is not taken in that time period, it automatically becomes lair witha`t -^y ,.Ction on the � C L_ par.. vi tua City. Councilmember Paone left the meeting at 8:25 PM. Motion/Second: Hankner/Wuori to set an informational meeting on November 6 at 6 PM to discuss the Paster Enterprises and Hardees development with the residents, with the developers invited. 4 ayes 0 nays Motion Carried Councilmember Quick advised residents to write letters if they could not attend the meeting. Councilmember Paone rejoined the meeting at 8:29 PM. Mr. Meyers advised the informational meeting will in no way affect the legal public hearing that was already held, or in any way be a supplimentary public hearing. The Council must consider what was presented at the public Mounds View City Council Regular Meeting October 23, 1989 --------------- Page Eight hearing. This is an attempt by the Council to be concilitory. Mr. Lee asked if this is subject to referendum. Mr. Meyers replied he did not believe so, and it is an extensive procedure to investigate, and the City does not investigate it until a referendum is received. Motion/Second: Quick/Paone to have the second read- 10. Second Reading ing and adoption of Ordinance No. 478, amending the and Adoption of Municipal Code of Mounds View by amending Chanter. 41 ntiti,=d "Specific Rezonings", and waive the readin Ordinance 4• No. 478 Councilmember Blanchard - aye Councilmember Paone - aye Councilmember Wuori - aye Councilmember Quick - aye Mayor Hankner - aye Motion Carried Mayor Hankner noted there are currently five vacancies on the Environmental Quality Task Force, 11. Consideration to be filled. which need of Staff Memo Regarding Motion/Second: Hankner/quick to appoint Marc Thomas to t e Environmental vacancies once Environmental Quality Task Force, to a term to expire on Decemer 31, 1990. Quality Task Force 5 ayes 0 nays Motion Carried Cler Develop- mentkhass requestedrtheuCitley rissueethe 12' Consideration y certificate of completion and make o a payment of the land bu down for of Staff Memo Buildina n at the "Ound_ y 11 ,5 View Business Park, in the amount of $247,279. a^.d P.asolution No. 2552 Motion/Second: Paone/Blanchard to approve Resolution Nam, approving payment of $247,279 to Everest Development Limited for land buydown of Lot 1, Block 4, Mounds View Business Park, and waive the reading. 5 ayes 0 nays Motion Carried Clerk/Administrator Pauley reviewed his memo of Octo- ber 18 concerning the Mounds View Business Park construction management expenses. of Staff Memo Regarding Mou ds View Busines, Park Constru or Management Expenses Mounds View City Council Regular Meeting October 23, 1989 ------------- Page Nine Motion Second: Wuori/Blanchard to approve payment 0 1, 6 in construction management fees and expenses to Everest Construction Company, to be charged to the Mounds View Business Park tax increment fund. 5 ayes 0 nays Motion Carried Clerk/Administrator Pauley explained action by the 14. Consideration Council on this item would certify delinquent utility bills, and levy a tax for delinquent utilit of Staff Memo charges over a one year period. He read the names of and Resolution the three individuals who are delircup,-,t, Mark No. 2551 Tom Rae and Don Harrison. r 'gam' Motion/Second: Quick/Wuori to approve Resolution No. 2551, levying a tax for delinquent utility charges over a one year period, and waive the reading. 5 ayes 0 nays Motion Carried City Attorney Meyers had no report. 15. Report of Attorney Ms. Hren reported there is a vacancy on the Planning 16. Report of Commission. Staff Members Councilmember Wuori added they have received the verbal resignation only of Deborah Alman. Clerk/Administrator Pauley explained they need either the written resignation or the Planning Commission to declare the vacancy before the Council can act. Councilmember Blanchard had no report. 17. Reports of Councilmembers: Councilmember Blanchard Councilmember Paone had no report. Councilmember Paone Councilmember Wuori had no report. Councilmember Wuori Councilmember Quick had no report. Councilmember Quick Mayor Hankner suggested the Council might want to have Staff look into cigarette vending machines in the Mayor Hankner City, to see how many there are, where they are, and so forth. Mounds View City Council Regular Meeting Clerk/Administrator Pauley had no report. There being no further business before the Council, Mayor Hankner adjourned the meeting at 8;44 pM Respectfully submitted, Donald F. Pauley Clerk/administrator October 23, 1489 Page Ten --------------------- 18. Report of • Clerk/ Administrator 14. Adjournment aleA� .F- / 57 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 $2,850,852 to provide City services in 1990. This proposed budget is an increase of 3.66 percent over the 1989 Budget. The Council further proposes that total property taxes to be collected for 1990 be $1,391,306. These proposed property taxes are an increase of $283,290 over total property taxes collected in 1989. Of this amount, $262,276 will replace State Aid shifted from the City to the Mounds View School District. This results in an increase of 25.56 percent in property tax collections for the City. If State Aid had not been shifted the increase would have been 1.89 percent. 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 where the Council will discuss the proposed budget and proposed property 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 come and give the members of the Council your opinions on these proposals. Date: November 27, 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 December 11 at 7:05 p.m. in the same place. Summaries of the City's proposed 1990 budget are available for review at the City Hall. 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-F. SPATE OF MINNESOTA ) COUNTY OF RAMSEY ) ss. CITY OF MOUNDS VIEW ) AFFIDAVIT OF MAILING NOTICE OF PUBLIC HEARING I, the undersigned, being the duly qualified City Clerk of the City of Mounds View, hereby certify that on Thurs. Nov. " 1" " acting on behalf. of said City, deposited in the Unzte States Post Office in New Brighton, Minnesota copies of the attached notice of public hearings on petition for the request of Donald _ Anderson, 8280 Long Lake Road, to rezone his nrooerty from R—T to R-2 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) Gary & Darlene Miller 8283 Long Lake Road Mounds View, MN 55112 City of Mounds View 2401 Highway 10 Mounds View, MN 55112 Attn: Barb Duane & Beverly Terhark 8250 Greenwood Drive Mounds View, MN 55112 Donald Anderson 8280 Long Lake Road Mounds View, MN 55112 Continued on attached page.... There is delivery service by the U.S. Mail between the place of mailing and the places so addressed. IN WITNESS WHEREOF I have hereunto subscribed my name and affixed the City seal this day of \./ c�dt,l4 L 19�59 /�City C er Lc �= f I j Subscribed and sworn to before me this —L day of lur- 19• ED:::= COLLINS MINAESOTA`OUNTY/iJAI S .. -' .(.Law d../ pka amm Notary Public 0 Donald Anderson Garnet M. Nelson Scott & Kathleen)SdW P"00 Long Lake Rd. 8310 Long Lake Road 2573 Ardan Avenfie November 27, 1989 Mounds View, MN 55112 Mounds View, MN 55112 7:10 p.m. r, Rory C. Meiser Deborah Meiser Thomas & Elizabeth Hiti Reinhold & Judith Markfelt 8260 Greenwood Dr. 2600 Ardan Avenue 2564 Ardan Avenue Mounds View, DIN 55112 Mounds View, MN 55112 Mounds View, MN 55112 Mark & Deborah Moschknu 8330 Long Lake Road Mounds View, MN 55112 Donald & Karen Thorkildson 8305 Greenwood Drive Mounds View, MN 55112 Joseph & Joan Gibson 8290 Greenwood Drive Mounds View, MN 55112 Terrence & Sandra McCarty 8280 Greenwood Drive Mounds View, MN 55112 Reginald & Sharon Nelson 8242 Greenwood Drive Mounds View, MN 55112 Mary A. Strong 6614 - 13th Ave. So. Minneapolis, MN 55423 Bruce J. Bogie 2572 Ardan Avenue Mounds View, MN 55112 Thomas & Susan Rife 2580 Ardan Avenue Mounds View, MN 55112 Dean & Katharine Holmquist Sharon L. Goodroad 8295 Greenwood Drive 2581 Ardan Avenue Mounds View, MN 55112 Mounds View, MN 55112 Robert & Janice Delaney 8273 r._reAnwood Drive Mounds View, MN 55112 Warren & Paula Johnson 8267 Greenwood Drive Mounds View, MN 55112 Eugene & Karen Pastien 8230 Long ..akc Road Mounds View, MN 55112 Jeffrey & Elizabeth Elsesse 2556 Ardan Avenue Mounds View, MN 55112 Harry & Mary C. Bradley 8255 Greenwood Drive Mounds View, MN 55112 Ila Castle 1182 Rockstone Court St. Paul, MN 55112 Roger & Marlene Westphal 8232 Greenwood Drive Mounds View, MN 55112 O Brian J. Soderman 2510 Ardan Avenue Mounds View, MN 55112 H. G. Malmgren et al 1705 Scheffer Avenue St. Paul, MN 5Sii6 Charles & Jacqueline Prasek Leroy A. Brills 8260 Long Lake Road 8239 Long Lake Road Mounds View, MN 55112 Mounds View, MN 55112 Charles & Bonnie Nelson F. J. Caliquire, Jr, et al Steve J. Schunk 8300 Long Lake Road 8250 Long Lake Road 8247 Long Lake Road Mounds View, MN 55112 Mounds View, MN 55112 Mounds View, MN 55112 Donald A. Nelson Gary Weber Elsa H. Lee & Amelia A. 8310 Long Lake Road 2565 Ardan Avenue Sullivan Mounds View, MN 55112 Mounds View, MN 55112 1615 Silver Lake Road New Brighton, MN 55112 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA NOTICE OF PUBLIC HEARING the Mounds View City Council November 27, 1989, at 7:10 P•m• at Mounds NOTICE IS HEREBY GIVEN that View, Minnesota, 55112 to will meet on Mon2401 Highway 10, Mounds vie Long Lake Road, to View City Hall, ponald Anderson, Residential to known consider a request by om 1 Single Family is legally fKesidentia1. The Property rezone that property Single and Two Family as: GREENWOOD TERRACE BLOCK 1, LOT Anyone desiring be heard ...:rhis matter, may h reference to t be heard at this meeting• arding this meeting, please If you have any questions planneal at 784-3055. contact Michelle Hren, City Donald F. Pauley Clerk -Administrator (Focus: November 15, 1989) M ;aD 67ti �Pup PU.D. a+e"ti 433 M 44k e438 841 /0 e429 PF- .01 im 9330 937y eJ761 lo!"s e37e 8'� 8371 8360 833o a„, le3zs $320 om abzl 818 832 840 8830 e321 a 9305 3J P F e9SZ"831 � � N AVENUE 8247 .. 8193 8224 8217 I \ uaL :� e171 8212 820s IIfH , e14s 141 -- 81J3— _� 130 8132 8121 _ _ _ 8126 8123 812 121 lift 1` S+r n 8401 --1 S .MN IN.NN N .� .� . I el10 IO1. J. �Xr 7981 7'969 rw5 7959 79is ORDINANCE NO. 483 /j_ ff_,2 _ o,, CITY OF MOUNDS VIEW �LYY✓� COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW BY AMENDING CHAPTER 41 ENTITLED, "SPECIFIC REZONINGS" The Council of the City of Mounds View does hereby ordain: SECTION I. 41.23 Pursuant to Chapter 41.23, the Official Mounds View Zoning Map is hereby amended to reflect the following rezoning: The property noted below shall be rezoned from R-1, Single Family Residential District to R-2, Single and Two Family Residential District: 8280 LONG LAKE ROAD GREENWOOD TERRACE (SUBJECT TO EASEMENT), LOT 5, BLOCK 1 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 this 27th day of November, 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 U m STATE OF MINNESOTA ) COUNTY OF RAMSEY ) ss. CITY OF MOUNDS VIEW ) AFFIUAVIT of MAILING NOTICE OF PUDLIC (NEARING ned, being the du).y 4ualified City Clerk of the I, the undersig hereby certify that on Frida Nov. 17 1989 city of Mounds View, osited in the Unite States acting on behalf of said City, deP Gt tf -tan anSl� Post Office in New Brighton, Minnesota copies of the attache e on petition for_L4 Y nne public hearing- ation permit notice of p , --A for a wetland alte_ rz °f a wetland to work within a buffer zone postage thereon ful'_y prepaid, wipersons with the addresses apearing enclosed in a sealed envelope with p p addressed to the foive names: opposite their respect (see attached list) There is delivery service by the U.S. Mail between the place of mailing and the places so addressed, name and affixed have hezeunt°f�� ibey 19�� IN p1Iity s WHEREOF I day w/J the City seal this � I ,()L'Pc ll city C ez sworn to before m19t his subscribed and �L day of ) Notary Public RA ACOLLINS BARBA^ . .roe:MSEY COUNT ar,+o� Jan & Jerry Hauck 2332 Sherwood Rd. Public Hearing November 27, 1989 William & Joan Urbanski 2367 Sherwood Road Mounds View, MN 55112 Lyle R. Nelson et al 2357 Sherwood Road '.4ounds View, MN 55112 Robert E. Orton III & Marianne Gray Orton 2349 Sherwood Road Mounds View, MN 55112 t & Edna McKeever Sherwood Road s View, MN 55112 aid & Eunice Wynn 3 Sherwood Road nds View, MN 55112 iel Lundstrom & Nancy Hendricks 5 Sherwood Road nds View, MN 55112 tchell & Linda Bauman 17 Sherwood Road unds View, MN 55112 ilip & Irene St. Louis 09 Sherwood Road ands View, MN 55112 homas & Sharon Kosel 120 Jackson Drive ounds View, MN 55112 iel & Jayne Lamb 5 Sherwood Road nds View, MN 55112 Donald Richard Nimmo Jerry & Jan Hauck 8134 Jackson Drive 2332 Sherwood !toad Mounds View, MN 55112 Mounds View, MN 55112 Donald & Gladys Bergstrom Gerald & Theresa Hanscc,.., 2308 Laport Drive 2336 Sherwood Road Mounds View, MN 55112 Mounds View, MN 55112 Timothy P. Brennan 2312 Laport Drive Mounds View, MN 55112 Dale & Janis Federer 2322 Laport Drive Mounds View, MN 55112 State of MN/Trust Exempt 109 Court House St. Paul, MN 55102 Rodger D. Pass 2386 Stewart Avenue St. Paul, MN 55116 James & Patricia Battin 2332 Laport Drive Mounds View, MN 55112 Brad L. Hubert 2356 Laport Drive Mounds View, MN 55112 Robert & Donna Brunko 2300 Sherwood Road Mounds View, 14N 55112 Kevin & Becky Mooney 2340 Sherwood Road Mounds View, MN 55112 Wayne & Glenda Abedard 2348 Sherwood Road Mounds View, MN 55112 Wallace A. & Karen Sanford 2356 Sherwood Road Mounds View, MN 55112 Irvin Bergsagel P.O. Box 149 Wayzata, MN 55391 June Jurek 2364 Sherwood Road Mounds View, MN 55112 Jake V. Santine et al 2400 Greenfield Place Mounds View, MN 55112 John E. Pickar et al 2299 Knoll Drive Mounds View, MN 55112 Duane J. & Kathleen Betker George E. Hoff et al 2310 Sherwood Road 2307 Knoll Drive Mounds View, MN 55112 sounds View, MN 55112 Steven & Amy Zebro Martha M. Chapman 2320 Sherwood Road 2313 Knoll Drive Mounds View, MN 55112 Mounds View, :1N 55112 Jan & Jerry Hauck 2332 SherVood Road Public He ring Page 2 A `phen P. Chapman 2313 Kroll Drive Mounds View, MN 55112 Jerome & Sharon Linke 2319 Knoll Drive Mounds View, MN 55112 Duane D. Nowlin 196 Windsor Laze St. Paul, 14N 55112 Alfred R. Sarvi 9208 - 60th Avenue N. New Hope, MN 55428 Lester & Orreen Jeska 2" 3 Knoll Drive M .ids View, MN 55112 Wayne & Michelle Gardas 2333 Knoll Drive Mounds View, MN 55112 Jerome R. Braley et al 2337 Knoll Drive Mounds View, HN 55112 Virginia M. Anderson 2283 Knoll Drive Mounds View, MN 55112 Lana 14. & Kathleen Cusick 2291 Knoll Drive Mounds View, bIN 55112 City of Mounds View 2401 Highway 10 Mounds View, MN 55112 Attn: Barb Robert & Jane Anenson 2307 Knoll Drive Mounds View, MN 55112 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA NOTICE OF PUBLIC HEARING uncil NOTICE IS HEREBY GIVEN that the Mounds ats7:05'City P.m. atMounds will meet on Monday, November 27,55112 View City Hall, 2401 Highway lo, Mounds View, Minnesota, consider a request by Jerry and Jan Hauck, 2332 Sherwood Road, for a wetlands alteration permit to work within a buffer zone a wetland. The property is zoned R-1'knownlasFamily Residential. The property is legally JOHNSON TERRACE BLOCK 1, LOT 4 to of Anyone desiring be heard with reference to this matter, may be heard at this meeting. lease If you have any questions regarding this meeting, p contact Michelle Hren, City Planner, at 784-3055. Donald F. Pauley Clerk -Administrator (Focus: November 15, 1989) M 0 T N dd O; v °� o .� d da.7 IB �rl�' wl�'b I10 a u s O 1018 OIIB I _OIH yh�bl 2 EIB jj...h «,L - '0 IZIB rx�a _EZ� RESOLUTION No. 2564 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING A WETLAND ALTERATION PERMIT FOR JERRY ANDHAUCK, 233 N0? 28ERWOOD ROAD, PLANNING WHEREAS, the property is legally described as Johnson Terrace, Lot 4, Block 1; and WHEREAS, the Mounds View City Council has reviewed efinet to request Of Jerry and Jan Hauck for a wetland alteration p construct an addition Onto their hone; and WHEREAS, the work to be done is within the 100 foot buffer zone of a wetland; and WHEREAS, the proposed addition will not impact the wetland; and all minimum lot area and width WHEREAS, the lot meets requirements. ncil of NOW, Tc1EREFORE, BE 1TResOtheDrequested wetland that the City ualteration the City of Mounds View appo permit. Adopted this 27th day of November, 1989. ATTEST: Mayor (Se -'ALL) Clerk -Administrator -=.1. MEMO TO: Mayor and City Council FROM: City Planner Hren DATE; November 21, 1989 SUBJECT: ORGANIZED GARBAGE COLLECTION The Mounds View City Council has given direction to City Staff to Pursue organized solid waste collection for the City of Mounds View. The first step in this process is to adopt a resolution that expresses the City's intent to organize solid waste collection in the City. Adopting this resolution does not obligate the City to go with organized collection, but rather allows haulers to freely discuss a plan of action without violating anti-trust laws. The adoption of this resolution, after a public hearing, by law, starts a ninety (90) day waiting period. During this time the haulers and the City can review all the options. The haulers may make a proposal to the City Council, the City can send out RFP's, the City can go out for bid or negotiate with a hauler. The City Council indicated that April 1, 1990, is the implementation date for organized collection. Based on that start date, the following schedule must be adhered to: November 27, 1989 December 11, 1989 March 11, 1990 March 12-31, 1990 April 1, 1990 Set public hearing for 12/11/89 Notification to haulers Hold public hearing Adopt resolution expressing intent to organize Starts 90-day waiting period Ends 90-day waiting period Make determination, award contract Implement organized solid waste collection system At some time, the City will have to pass a resolution that mandates all residents to participate in the organized solid waste collection. '; Mayor and City Council November 21, 1989 Page 2 Issues that will be addressed include: a, yard waste b. household hazardous waste c. recyclables d, plastics debris e. clean-up tla Y f. billing (hauler or City can bill) 4, holidays 1. cost i. terms of contract If there are any others, please inform City Staff. More information will be available as we proceed with this issue. The resolution of inrentwilltbe availabletio.Monday evening. City Attorney Karney is p p aringMMM/BAC 0 MEMO TO: Clerk -Administrator Pauley _ _— _ ®' FROM: Building Official Tobias �t�"� v� DATE: November 15, 1989 SUBJECT: METROPOLITAN WASTE CONTROL COMMISSION STORAGE BUILDING - 2345 COUNTY ROAD H After a site inspection Of the subject address, I recommend the issuance of a Certificate of Occupancy for the storage building constructed. JT/BAC 4 t, = - 3 MEMO TO: Clerk -Administrator Pauley FROM: Building Official Tobias DATE: November 15, 1989 SUBJECT: SYSCO/MINNESOTA 2400 COUNTY ROAD J Ryan Ccnstruction has requested a temporary Certificate of Occupancy for the Sysco warehouse. The portion they wish to OCCUPY is the warehouse portion. The office will be finished the second week of December. I recommend the issuance of a temporary Certificate of Occupancy for the three warehouse areas subject t electrical inspections. o approval of fire and i JT/BAC RESOLUT409 NO, 2562 CITY OF MOUNDS VIEW COUNTY OF RAY STATE OF MINNESOTA APPROVING JUST AND CORRECT IL06 AGAINST CITY FUNDS WHEREAS, the MinnesotaStatutes City Council of Mounds View, pursuant to ofthe City ty and; 412.241, has full authority over the fin=cial aff of th airs WHEREAS, The City Council has reviewed the claims numbers: 28929 through 29020 I the amount of $ 78,031.11 21561 through 21517 in the amOtnit of $ 69,627.49 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 147,658.60 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 11/28/89 by the vote ayes nayes ATTEST: (SEAL) Mayor Clerk -A istrator ACCOUNTS PAYABLE CHECK REOISTER PAGE 1 AP-C10-01 MOUNDS VIED INVOICE INVOICE DISCOUNT CHE VENDOR CHECK NUMBER CHECK DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU'. NO VENDOR NAME ASSOC OF CHIEF* 28929 I1/28/89 10/16/89 500.00 100. 7120,NTN'L ACCOUNT NUMBER- 100-4200-361000 AMT- MEilBERS100.00 HIP 100.00U'ENOOR 100. TOTAL 74245 8 3 M CO. 26930 il/28/89 5642316 11/01/89 37.34 ACCOUNT NUMBER- 100-4260-122000 AMI- 37.84CO/PART VENDOR TOTAL 37.34 75130 JEANETTE SPICZKA 29931 11/28/89 11/20/89 37.12 ACCOUNT NUMBER- 100-4350-390000 AMT- 15.00 DESC••JEANETTE SPICZKA/CONFERENCE ACCOUNT NUMBER- 100-4350-390000 AMT- 10.00 DESC-JEANETIE SPICZKA/MEMBERSHIP ACCOUNT NUMBER- !00-4350-390000 AMT- 12.12 DESC-JEANETTE 5PICLP,A/MILFAC•E VENDOR TOTAL 37.12 831v9 HANT�R 28432 11/29/39 10/24/89 195.57 ACCOUNT NUMBER- 100-4190-121000 AMT- 195.57 DEe.C-i.4N1EK/EXOTHERM VENDOR TOTAL 195.57 91401 RUTH BECKER 28933 11/28/99 11/20/89 5.50 ACCOUNT NUMBER- 250-3500- 52114 AMT- 5.50 DESC-F%UfH DECKER/REFUND VENDOR TOTAL 5.50 91402 JACKIE CALLIES 29934 11/28/89 11/20/89 16.00 ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 VENDOR TOTALE CALLIES/ROOUNU 9140"INBA CASE 28935 11/28/89 11/20/89 9.15 ACCOUNT NUMBER- 250-3500-351013 AMT- 9.15CASE/REFUND VENDOR TOTAL 9.15 TONY COYLE 289f:6 11/28/89 11/20/89 16.00 ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 VENDOR TOTAL 16.00 1405 LINDA BENTZ 28937 11/28/89 ACCOUNT NUMBER- 250-3500-351013 AMT- NANCY DONAHUE 28938 11/28/89 ACCOUNT NUMBER- 250-3500-351013 AMI- JANET GOLUBSKI 28939 11/28/89 ACCOUNT NUMBER- 250 500-351013 AMf- 11/20/89 9.15 9.15 LESC-LINDA DENIZ/REFUND VENDOR TOTAL 9.15 11/20/89 9.15 9.15 DESC-NANCY DONAHUE/REFUND VENDOR TOTAL 9.L5 11/20/89 9.15 9.15 DESC-JANET GCLUBSKI/REFUND VENDOR TOTAL 9.15 RUTH ANNE HILLER 26940 1!/29/39 11/20/09 65.00 ACCOUNT NUMBER- 100-2306-000000 0"11- 65.00VEDDOR fUfALANNE HILLE40DEFUNU 37. 37. 37. 37. 195. 5. 16. 16. 9. 9. 16. 16. 9. 9. 9. 9. 9. ACCOUNIS PAYABLE CHECK REGISTER AGE 2 MOUNDS VIEW P-CIO-01 R-CIO CHECK CHECK INVOICE INVOICE DISCOUNT CHEC EHVORNO NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUR VENDOR NAME //�� 28941 11/28/89 11/20/89 16.00 16.0 140 ACCOUNT T NUMBER- ACCOUNT NUMbEk- 250-3500-351002 AMT- 16.00 DESC-TODD JORDAHL/kEFUND 6.0 VE400R TOTAL 16.00 1410 KAISER28942 11/28/69 11/20/89 16.00 _ KAISEk16.00tID 16.00VENDOR 16.E ACCOUNANDREWT NUMB ACCOUtIT NUMBER- 250-3500-351002 AMT- TOTAL 16.0 1411 GRACE LANES 28943 14/28/89 11/20/69 33.50 33.50 DESC-GRACE LANES/REFUND 33.`' ACCOUNT NUMBER- 250-3500- 52107 AMT- VENDOR TOTAL 33.50 35.. 1 1A_c 2 J£19Y NAYLUR 28944 11/28/139 ]1/20/09 9.15 EFUNO REFS DES(; -JENNY NAYLOR/R7.15 9.: ACCubrii Ndi�ioen- 250 :? Cd-3510!? P.ri- VENDOR fOfAL 7.15 14i3 PAUL NESSER 28945 11/29/89 11/20/89 16.00 16.00 1'E5C-PAUL NESStR/REFUND 1' ACCOUNT NUMBER- n, 2 0-3�CC-55... AMT- VENDOR TOTAL 16.00 1 1414 O'HAGEN 26946 11/28/89 11/20/89 9.15 O'HAGE9.15FUNU ?.SSVENDOR 9•7 ACCOUNT NUMBER- CCOUNTN 250-3500-351013 AMT- TOTALEN 9 1415 JEAN O'KEEFFE 28947 11/28/89 11/20/89 REFS 9.15 DESC-JEAN O'KEEFfE/REFUND 9.1 , :OUNT NUMBER- 250-3500-351013 AMT- VENDOR TOTAL REFS 9 1 � 1416 CCOURIC 28948 11/28/89 11/20/89 16.00 _ 16.00 16.0 T NUMBER-NDSTROM ACCOUNT NWIBER- 250-3500-351002 AMT- VENDOR TOTAL 16.00 16.: 1417 TAMMYACCOUNT SNUMIDT 29949 11/28/89 11/20/89 9.15 5CHMTDi/9ND 9.15VENDOR 9 ER ACCOUNT NUMBER- 250-85D0-351013 AMT- TOTAL .i5 9,1 1418 ANGELA BUMBLES 28950 11/28/B9 11/20/89 9.15 STAPLES9.15UNU 9.15_VENDOR 9.1 ACCOUNT NUMBER- 250-3500-351013 AM1- TOTALA 9.1 oc I 14]9 289`.•1 11/28/89 11/20/87 16.00 16.00 iGRII16.00yD 16.E UMBER ACCOUNT NUMBER- ACCOUNT 250-350051002 ANT- VENDOR 70TALET 16.: 1420 NAfHAN '(URNCL'K 26:52 i•i .. ,_-8/8? 11/20/89 16.00 TURNOCK/REF0ND 16.00VEDI.Ck 1A ACCOUNT NUMBER- 250-3500-351002 AM1- fOTALII 16.00 ib.0 1422 0 11AMr- 11/20/89 17.00 17.00 DESC-KAIHL£EN HEYMAN/REFUND 17.E Af,L0Ut1f NUMBER- CCourEN NUMBER- 542S289�9 i`0-3500-354239 AM(- J PAGE 3 ACCOUNTS PAYABLE CHECK RESISTER AP-CIO-01 CHECK CHECK MOUNDS VIEW INVOICE INVOICE DISCOUNT CHE VENDOR NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU VENDOR 7014L 17.00 17. 91423 WILLIAM URBAN 28954 11/28/89 11/20/89 70.00 7'i• ACCOUNT NUMBER- 250-3500-354244 AMT- 10.00 DESE-WILLIAN URBAN, REFUND VENDOR TOTAL 70.00 70. 91424 MYRON BAXLEY 28955 11/28/89 11/20/89 40.00 40. ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-MYRON BAXLEY/kEPUHD VENDOR TOTAL 40.00 40. 91425 KATHY BEDNAR 28956 11/28/89 11/20/89 68.99 68. ACCOUNT NUMBER- 100-4240-240000 AMI- 15.99 DESC-KATHY BEDNAR/UNTFORM AC"OL1NT 4UNBER- 100-4240-240000 AMT- 53.00 CE3C-KAIH"f BEIdInR/UNIVORIi VE?:DOR TOTAL 68.99 32. 91426 LCUTSE BONIN 28957 11/28/89 11/20/87 30.00 E'0. ACCOUNI NL'MBEH- 700-41P1401000 "1 30.00 DEB?-LOUISc BQN;i;/ LfU";U VENDOR fOTAL 30.00 0 91427 JOHN' MARTY 2S?`8 11r'2B/23 11/20/31? 40.00 4c• ACCOUNT NUMBER- 100-4121-901000 AMf- 40.00 MARfY/FE VENDOR TOTAL40.0040• 511428 WILLIAM MORI 28959 11/28/89 11/20/89 40.00 40, ACCOUNT NUMBER- 700-4121-901000 AMI- 40.00MORI/REFUNAL D0.00 40. VENDOR TM A0280 A T & T 28960 11/28/89 11/04/89 8.59 B• ACCOUNT NUMBER- 255-4121-310000 AMT- COMMUNICABI59S 8.59VENDOR TOTAL 8 A0290 A T & T 28961 11/28/89 5145491305 11/02/89 3.96 >• ACCOUNT NUMBER- 100-4190-310000 AMT- 3•96VENDORDESC &T/COMMUNICA3.96T IONS S. OTALCOMMUNICA3.96S TOTAL A2626 AIRSIONAL, INC. 28962 11/28/89 6260817 11/01/89 216.00 216. ACCOUNT NUMBER- 700-4121-125000 AMT- E & 216.00VENDOR AIRSIGNAL/M'fTOTAL YRLY EMS 216EA 216. A4000 ALL-AMERICAN BOTTLING* 28763 11/28/S9 747567 11/14/89 /5.60 75• ACCOUNT NUMBER- 100-3912-000000 AMT- 75.60UENDORDESC ALL AMFP-5011/SN60POP MACHINETOT /J A5123 AMERICAN OFFICE PRODUX 28964 11/28/89 11/10/89 162.58 DESC-AM OFFICE PROD/STAND & SUPPLIE 162. ACCOUNT NUMBER- '.00-4190-114^.00 AMf- 162 58 11/10/89 24.00 24. 28964 11/28/89 218009 ACCOU4T NUMBER- 100-4190-114000 AMT- 24.00VEDESIC-TOTOFFICE PROD/I.ECAL CAL FADS 196, A516O AMERICAN PUBLIC 'WORKS$ 28965 11/28/69 PlS940 11/02/89 3.00 3• ACCOUNTS PAYABLE CHECK REGISTER PAGE 4 AP-CIO-01 MOUNDS VIEW INVOICE INVOICE DISCOUNT CHE AMOU' VENDOR CHECK NUMBER CHECK DATE INVOICE NMBR DATE AMOUNT AMOUNT NO VENDOR NAME NUMBER- 100-4120-210000 AMT- DESC-APWA/PUBLICAlI3N500 3. COUNT VENDOR TOTAL3.00 A51D5ACCOUNfANUMBER fA100-4260-123000 966 t1A'T-89 4411.64 0 11.64 DESC-AM PARTS & SERVICE/LITE 11. 11. VENDOR TOTAL 11.64 11/01/89 42.06 42. A5205 AN TOOL SUPPLY 25967 I1/28/89 AMT- 42.06 DESC-AMER. TOOL SUPPLY/PARTS 42, ACCOUNTCCOUNTNUMBER- 100-4260-122000 VENDOR TOTAL 42.06 ELECTRIC 28968 11/28/89 16817 10/31/89 BACON ELECTRIC/OUTLET 107.22 WELL 01 107. U0411 BACON ACCOUNT NU'S£k- 410-4120-705000 AMT" 1u7.22 VENL'OR TOTAL 107.22 10.. P2005 BEIS9WENMBER- 29969 11/25/59 7A 11/07/69 5.86 ➢ESC-BF.IS5WERGES'S/SCREWS 5.86 " ACCOIINi NUMBER- 100-4260-160040 AM[- VENDOR TOTAL 5.86 Ci:1 7 CHIPPEWA SPR:PJO5 COS?/ 28970 11/28/59 3.05 DESC-CHIPPEWA SPRING LORP/WIR CGOLR 3. ACCOUNT NUMBER- 100-4260-160000 AMf- VEMUOR TOTAL 3.05 C5000 COAST TO COAST 28971 11/28/89 003001L1.9 11/02/09 DESC-COAST 70 1.99 COAST/SPRAY ENAMEL 1. 1 ACCOUNT NUMBER- 100-4260-123000 11/M8/89 1,99 003000 11/02/89 1.0 DESC-COAST TO COAS15C39LET 5 . COUNT NUMBER- 100-4260-128971 11/28/89 003792 10/06/89 10 COAST/GRIPS ACCOUNT NUMBER- 100-4270-128971 5.39 DESC-COAST 003769 10/25/99 2 . 11/29/39 2.79 DESC-CGAST 10 COAST/SUPPLIES it. ACCOUNT NUMBER- 700-4121-160000 A"T- VENDOR TOTAL CENTER 28972 11/28/89 136126 10/25/89 DESC-COMMUNICATIONS 55.00 MIC 55. C5822 COMMUNICATIONS ACCOUNT NUMBER- 100-4260-122000 AJ1T- 55.00 VENDOR TOTAL 55C00/MOBILE 55 09/30/89 60.00 b0.' 5845 COMPUTOSEkVICE, INC. 28973 11/26/89 60.00 DESC-COMPUIOSERVICE/0FIIXXED ASSETS 60. ACCOUNT NUMBER- 100-4190-703000 AMT- VENDOR TOTAL INC 11DO050 28974 11/28/89 S-854150 01/06/89 ➢ESC-COTTER'S/V-BELTS 5:3.84 53' C6025 CCTTENS ACCOUNT NUMBER- 100-4260-121; AMT- 53.84 VENDOR TOTAL 84 C7030 f,ROWH AUTO STORES 289/5 !1/29/89 571119 10/31/89 5,99 DESC-CROWM AUTO/PARTS 5.99 ACCOUNT NUPIBE3- 100-4260-12 000 AMT- VENDOR TOTAL 5.99 5. 28976 I1/28/99 36447 11/08/89 100.00 1oa DOA. INC. GE 5 ACCOUNTS PAYABLE CHECK REGISTER MOUNDS VIEW -CIOC10-01 CHECK CHECK INVOICE INVOICE DISCOUNT CHEI OOR NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt ^COUNT NUMBER- 100-4120-303000 AMT- 100.00 DESC-DCA/ADMINI5fRATION OF FLEX 100.( VENDOR 70TAL 100.00 FEED -RITE CONTROLS IN* 28977 11/28/69 131004 10/19/89 1453.98 -RITE CONIROLLSOTAL 1a5:>.' ACCOUNT NUMBER- 700-4121-125000 AMf- 1453.98JERDOR FEED S/CHEMICALS 145" c CITY OF FRIDLEY 28978 11/28/89 11/20/89 388.87 OF FRIDLEY/SEWER CHARGES 388.E. ACCOUNT NUMBER- 730-4121-904000 A17T- 24.65 24.65 DESC-C DESC-C OF FRIDLEY/SEWER CHARGES ACCOUNT NUMBER- 730-4121-934000 AMT- 31.55 DESC-C OF FRIDLEY/SEWER CHARGES ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-C OF FRIDLEY/SEWED. CHARGES ACCOUNT NUMBER,- 730-4121-904000 AMT- 49.87 DESC-C OF FRIDLEY: L� CHARGES ALCOUNf NUMBER- 730-4121-904000 ALIT- 24.65 DE3C-C OF FnSJLc /sEQtF CHARGES ACCOUNT NUMBER; 750-4121-904000 Arts - 24.55 DESC-C OF FRIDLEY/SEWER CHARGES ACCOUNT 4UMBER- 720-4121-904000 AMT- 2,655 C'-eSC-C (IF FP.IDLE,Y/;rUER CHARGES ACCOUNT NUMBEB- 730-4121-904000 PM.- 24.65 DESC-C OF FRIDLEYiSEUER CHARGES ACCOUNT 4UMBER- 730-4121-904000 ANT- 61.15 CESC-C OF FRIDLEY/SEWER CHARGES ACCOUNT NUMBER- 730-41'21-904000 AMf- 24.65 DESC-C OF rRIDLEY/SE'AER CHARGES ACCOUNT NUMBER- 730-4121-904000 AMT- Y•.65 DESC S OF FRIDLEYisEWEN CHARGES ACC'OUNf NUilBER- 7'.0-4i21-904900 A"IT- 24.65 DESC-C OF FRIDLEY/SEWER CIIARGES ACCOUNT NUMBER- 730-4121-904000 AMT- VENDOR TOTAL 398.87 d •r ROGER L FkEDSALL INC. 28980 11/28/09 1392 14.36 11/02/89 14.36 DESC-ROGER L FREDSALL/PARTS 14.- ACCOUNT NUMBER- 700-4121-125000 28980 AM1- 11/28/B9 1601 11/09/89 77.28 77 HCCOUNT NUMBER- 730-4121-125000 AM1- 77.28VENDOR-TOTAL DESCOGER L FREDS91`64ARTS 91.t 28981 11/28/89 0271449 11/10/87 100.00 i00.' G F O ACCOUNT A NUMBER- 100-4120-$62000 AMT- 100.00VENDOR r,EI _ 100 . TOTAL'QEIBERGSOO.00AGER GOODIN COMPANY 26992 11/28/89 335660-1 11/01/89 23B.95 COMPANY/BWA95ER LEVEL IND 288.' ACCOUNT NUMBEN- 700-4121-125000 AMT- 238.95VENOOR TOTAL 24.5 GOPHER ELECTRIC 28983 11/28/89 A7418 11/13/89 82.50 PH ELECik82 82.` ACCOUNT NUMBER- 100-4360-321000 AMT- 5OONT/RANDOM 82'5OVENDOR TOTALR 81 GOPHER STATE ONE -CALLS 28984 11/28/69 1069292 162.50V`DEOR 11/02/99 162.50 STATE ONE-CCALL/OC1 SENV ACCOUNT NUMBER- 700-4121-125000 AMI- TOTALHER 1162.50 162.c i W W I!l C 28985 11/28/99 497-852938-8 10/31/89 212.10 GRAINGER/1-RILL 3 BAfILRIES NTAIUMBE ACCOUNT NUMBER- 700-4121-125000 AMT- =.10 DESC-W W VENDOR TOTAL 212.10 12 2•-'- JI7 HATCH SALES CO. 29986 11/29/89 7911 10/$1/89 62.05 0 6.." ■ GE 6 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT nnuDr ri;COUNT NUMBER- 100-4260-160000 AMT- 62.05 DESC-JIM HATCH SALES/HANDLES VENDOR TOTAL 62.05 62,C 5535 INSTY-PRINTS 28987 11/28/89 12343 11/07/89 11.96 ll.S ACCOUNT NUMBER- 250-4854-160244 AMT- 11.96 DESC-INSTY-PRINTS/PINK CARDS VENDOR TOTAL 11.96 ll.S 255 L M C I T 28988 11/28/89 301727 11/07/89 16389.50 ACCOUNT NUMBER- 100-4190-480000 AM'f- 16888.` 16388.50 DESC-LMCIT/SPECIAL MULTI -PERIL VENDOR 'TOTAL 16388.50 16888.1 000 LOREN2 BUS SERVICE, Ix 28989 11/28/39 8937?R 11/08/89 94.00 94.i ACCOUNT •'L'MbzR- +00-4'330-391000 AMT- 94.00 IIESC-LOPE4Z SUSD CO/POSEVILLE H.S. VENDOR TOTAL 94.00 94,C '30 MAC CUEEN EAUlPll NT Ix 26990 11/28/69 95901 10/27/59 58.78 58.i ACCOUNT NUMBER.- 100-4260-122000 AMT- $8.78 DESC-114COIJEEN EOUIP/EYHAUST PIPE VENDOR I'DrAL 58.73 5B„ 70 METRO WASTE CONTROL Cx 25991 11/28/89 0007405 11/01/89 39302.98 39302.' ACCOUNT NUMBER- 730-4120-323000 AMT- 39302.98 DESC-711VCC/DECE7BER SEWER CHARCES VENDOR TOTAL 39302.92 39302.S 42 MIDWEST ASPHALT CORPO* 26992 11/28/89 021103 10/27/89 $53.92 553.5 COUNT NUMBER- 100-4270-124000 AMT- 553.92 DESC-MIDWEST ASPHALT/SUPPLIES 28992 11/28/89 VCOUNT 039720 10/30/89 169.97 169.9 NUMBER- 100-4270-124000 AMT- 169.97 DESC-MIDWEST ASPHALT/MATERIALS VENDOR TOTAL 723.89 723,I 10 MUNICILITE 23993 11/28/89 1798 10/30/89 78.40 78,, ACCOUNT NUMBER- 100-4260-123000 AMT- 78.40 DESC-MU4ICILIfE/LENS 28993 11/28/89 ACCOUNT NUMBER- 100-4260-122000 AMT- 1801 10/31/89 108.75 108.75 DESC-*UNICILITE/WNELE4 RESP0DER 108.; VENDOR TOTAL 187.15 18i.1 0 NEENAH FOUNDRY 28994 11/28/89 521085 10/29/89 196.00 196.0 ACCOUNT NUMBER- 730-4121-125000 AMT- 196.00 DESC-NEENAH FOUNDRY/SOLID LID VENDOR TOTAL 196.00 196.0 3 NORTH STAR TUNF. INC 28795 11/28/89 181920 11/07/89 308.00 308.11' ACCOUNT NUMBER- 20-4352-160129 AMT- 308.00 DESC-NORTH STAR fURF/SWIFT 4 SURE VENDOR TOTAL 308.00 308.: 1 NORTHSTAR AUTOMOTIVE 26996 !1/2-8/89 2-108505 11/06/89 25.34 25.1 ACCOUNT NUMBER.- 100-4260-122000 A"*- 25.84 DcSC-N;Tn'Tt13TAR AUlO/PARTS 28996 ll/--8/89 2-108371 11106189 15.40 15,: ACCOUNT NUMBER- 100-4260-122000 AMT- 15.40 DESC-NORTHSTAR AU10/FUSES 26996 ll/:9/29 2-10816 11/03/27 260.66 260.E ACCOL4yT NUMBER- 100-4260-122000 AX.T- 260.66 DESC-NORTHSIAR AU10/SHIES 5 PADS VENDOR fOTAL 201.90 301.9 `PAGE 7 AP-C10-01 ACCOUNTS PAYABLE CHECK REGISTER VENDOR CHECK CHECK MOUNDS VIEW INVOICE INVOICE DISCOUNT CHE' NO^ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUI 08050 OSSEO-BROOKLYN SCHOOL* 28997 11/28/89 638 11/10/89 130.00 ACCOUNT NUMBER- 100-4350-391000 AMT- 11:0.00 DESC-OSSEO-PRGOKLYN SCH BUS/ORPHEUM 130.1 VENDOR TOTAL 130.00 120. P0680 DONALD PAULEY 28978 11/28/89 11/20/89 80.91 80. ACCOUNT NUMBER- 100-4120-880000 AMT- 80.91 DESC-DONALD PAULEY/MILEAGE VENDOR TOTAL 80.91 80,c' 10681 DONALD PAULEY 28999 11/28/89 11/20/89 69.09 69,, ACCOUNT NUMBER- 100-4120-380000 AMT- 69.09 DESC-DONALD PAULEY/ALLOWANCE VE403R TOTAL 69.09 69. '5950 POST PUBLICATIONS 29000 11/28/89 00'052E,6 10/11/89 13.95 ACCOUNT NLIMBER- 100-2803-000922 AMT- 13.95 DESC-POST PUBLICATIONS/2155 HWY AVE 13.1 29000 11/28'89 OOSE287 10/11/89 26.10 26. ACCOUNT NUMBER- 100-4100-341000 AI?I- 26.10 DESC-POST PUBLICATIONS/ORD R474 29000 11/28/89 0038390 10/25/89 12.60 12. ACCOUNT iiJ'$"i- 100-2303-000960' Arl- 12.60 DES: -POST PU4LICATI0148/7028 KNOLLWD 29000 11/28/89 0CS8456 11/01/89 27.45 27. ACCOUNT NUMBER- 100-4100-341000 AM1- 27.45 DESC-POST PUBLICATTONS/ORD #478 29000 11/28/89 0038455 11/01/89 11.70 11. ACCOUNT NUMBER- 100-4100-341000 AMI- 11.70 DESC-POST PUBLICATIONS/NOT INFO MTG VENDOR TOTAL 91.80 91„ .00 A"ISEY RECYCLING, INC* 29001 11/28/89 10/16/89 4062.75 4062.: HCCOUNT NUMBER- 290-4121-303000 AMT- 2447.75 DESC-RAMSEY RECYCLING/SEPT SERVICE ACCOUNT NUMBER- 290-4121-303000 AMT- 1615.00 DESC-RAMSEY RECYCLING/JULY SERVICE VENL•OR TOTAL 4062.75 4062„ 610 ROBERT PALL TV 29002 11/28/89 2B 44 11/13/89 95.83 95.: ACCOUNT NUMBER- 270-4120-114000 AMT- 95,83 DESC-ROBERT PAUL TV/TAPES S BATTERY VENDOR TOTAL 95.83 9g,: 750 PAM ROSE 29003 11/28/89 110189 11/01/89 75.00 /5 , ACCOUNT NUMBER- 100-4110-020000 AMT- 75.00 DESC-PAMELA ROSE/11-01-89 MINUTES VENDOR TOTAL 75.00 75„ *0 RYDER STUDENT TRANSPO* 29004 11/28/89 102550 10/19/89 60.86 60.: ACCOUNT NUMBER- 250-4351-160028 ANT- 60.86 DESC-RYDLR TRANS SERV/EASIMAN NfURE VEN00R TOTAL 60.86 60.1 35 T A SCHIFSKY & SONS, x 29005 11/28/89 23967 10131,89 117.85 ACCOUNT NUMBER- 700-4121-125000 AMT- 117.85 DESC-T A SCHIFSKY Z SONS/SAND VENDOR TOTAL 11/.85 117,; 70 7 CORNERS ACE HARDWAR* 29006 11/28/99 351999 04/28/89 47.95 47,• ACCOUNT NUMEER- 100-4270-160000 AMT- 47.95 DESC-7 CORNER ACE HO'.R/SCCRET VENDOR TOTAL 47.95 a;, GE 8 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CNE NO VENDOR NAME NUMBER DATE INVOICE NMbR DATE AMOUNT AMOUNT AMOU' 106-MICHELE SEVERSON 29007 11/28/89 11/20/89 2.16 2. ACCOUNT NUMBER- 100-4190-380000 AMT- 2.16 DESC-MICHELE SEVERSON/MILEAGE VENDOR TOTAL 2.16 2. 395 STANWAY EXCAVATING, I* 29008 11/28/89 27604 10/03/89 3850.00 3850. ACCOUNT NUMBER- 410-4120-705000 AMT- 3850.00 DESC-STA.NWAY EXCAVATING/GRDG OAKWD VENDOR TOTAL 3850.00 3850. TEXCAS 29009 11/28/89 11/20/89 1716.77 ACCOUNT NUMBER- 100-1260-000000 AMT- 1716.77 DESC-TEXGAS/FUEL INVENTORY VENDOR TOTAL 1716.77 TOLL COMPANY 29010 11/23/39 4-734.5 10/3118? 5.12 ACCOUNT NUMBER- 100-4260-140000 AMT- 5.12 DESC-TOLL C0PA41/CS0ICALS VENDOR TOTAL 5.12 TRACY OIL COMPANY, IN; 29011 11/28/89 T13921 10/13/B9 105.58 ACCOUNT NUMBER- 100-1260-000000 AMT- 105.58 DESC-TRACY OIL/FUEL INVENTORY FE`aECR TOTAL 105.58 6800 TREE TRAM. INC 29012 11/28/89 001002 10/18/89 2665.00 ACCOUNT NUMBER- 275-4451-121000 AMT- 2665.00 DESC-TREE TRAN INC/TRANSPLANT TREES VENDOR TOTAL 2665.00 TROPHIES 8 SPORTS SPEC 29013 11/20/89 11/06/89 69.00 'OUNT NUMBER- 250-4352-160198 AM1- $9.00 DESC-T Z S TROPHIES/TROPHIES ACCOUNT NUMBER- 250-4352-160139 AMT- 20.00 DESC-T L S TROPHIES/TROPHIES VENDOR TOTAL 69.00 U S WEST 29014 11/28/89 ACCOUNT NUMBER- 100-4190-310000 ANT - ACCOUNT NUMBER- 100-4170-310000 AMT- ACCOUNT NUMBER- 100-4190-310000 AMT- ACCOUNT NUMBER- 700-4121-310000 AMT- ACCOUNT NUMBER- 700-4121-310000 AMT- ACCOUNT NUMBER- 700-4121-310000 AMT- ACCOUNT NUMBER- 700-4121-310000 AMT- ACCOUNT NUMBER- 700-4121-310000 AMT- ACCOUNT NUMBER- 730-4121-310000 AMT- ACCOUNT NUMBER- 730-4121-310000 AMT- ACCOUNT NUMBER- 100-4190-310000 AMT- ACCOUNT NUMBER- 100-4190-310000 AMT- ACCOUNT NUMBER- 100-4190-310000 AMT- ACCOUNT NUMBER- 100-4360-310000 A;tT- ACCOUNT NUMBER- 100-4360-310000 AM1- ACCOUNT NUMBER- 100-4860-310000 ANT - ACCOUNT NUMBER- 100-4360-310000 AMi- ACCOUNT NUMBER- 100-4.':60 340000 AMT- 11/20/69 1392.90 154.08 DESC-U S WES1/CCMMUNICATIONS 76.50 DESC-U S WEST/COMMUNICATIUNS 83.20 DESC-U S WEST/COMMUNICATIONS 16.24 DESC-U S WEST/COMMUNICATIONS 16.24 DESC-U S WEST/COMMUNICATIONS 16.24 DESC-U S WEST/COMMUNICATIONS 16.24 DESC-U S WEST/COMMUNICATIONS 16.24 DESC-U S WEST/COMMUNICATIONS 16.24 DESC-U S WEST/COMMUNICATIONS 53.90 DESC-U 8 WEST/COMMUNICATIONS 50.91 DESC-U S WEST/COMMUNICATIONS 50.21 DESC-U S UEST/COMMUNICATIONS 727.61 DESC-U S WEST/COMMUNICATIONS 19.69 DESC-U S WEST/COMMUNICATIONS 19.69 DESC-U S WEST/COMMUNICATIONS 19.69 DESC-U S WEST/COMMUNICATIONS 19.69 DESC-U S WEST/COMMUNICATIONS 19.69 IESC-U S ':EST/COMMUNICATIONS VENDOR TOIAL 1392.30 1716.' 1716. 5. 5. 105. 195, 2665. 69. 69. PAGE 9 ACCUUNTS PAYABLE CHECK REG1SfER AP-C10-01 CHECK CHECK MOUNDS VIEW INVOICE INVOICE DISCOUNT CHE VENDOR NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU U500UNITOG RENTALS SYSTEM 29016 11/28/89 2833741020 11/03/89 116.28 116.' ACCOUNT NUMBER- 700-4121-240000 AMT- 66.53 DESC-UNITOO/UNIFORM RENIAL ACCOUNT `UMBER- 100-4190-355000 AMT- 49.75 DESC-UNITOG/UNIFURM RENTAL VENDOR TOTAL 116.28 116. V2000 VAN - 0 - LITE 29017 11/28/89 00530240 11/15/89 36.32 36. ACCOUNT NUMBER- 100-4190-121000 All- 36.32 DESC-VAN-O-LITE/SUPPLIES VENDOR TOTAL 36.32 36. V6000 VIKINGS APPROVED SAFE* 29018 11/28/89 H385349 10/25/89 132.15 132. ACCOUNT NUMBER- 730-4121-125000 AMT- 132.15 DESC-VIKING SAFETY PROD/SUFPLIES VENDOR TOTAL 132.'-5 1'=• U0700 WASTE MANAGEMENT - BLx 29019 11/29/89 11/09/69 326.00 326. ACCOUNT NUMBER- 100-4260-353000 AMT- 263.00 "DESC-WASTL MGMI%NUV SERVICE ACCOUNT NUMBER- 100-4190-S58000 AMT- 63.00 DESC-WASTE "GMT/NOV £ERVICE VENDOR TOTAL 326.00 326. W0750 UAIER PRODUCTS C"PA4* 29020 1t/--S/89 00649S 10/25/S9 476.60 476• ACCOUNT NUMBER- 700-4121-12.5000 AMT- 476.60 DESC-WATER PRODUCTS/METERS VENDOR TOTAL 416.60 476 GRAND TOTAL 78031.11 78031. GE 1 ACCOUNTS PAYABLE PRE -PAID CHECK REOISfER -C10-02 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN 112'BRAUN PAVEMENT fECHNO* 40 11/13/89 ACCOUNT NUMBER- 100-4120-363000 AMf- PUB EMPLOYEES RETIREM* 21567 11/13/89 ACCOUNT NUMBER- 100-4270-040000 AMT- ll/13/69 40.00 40.00 DESC-BRAUN PAVEMEN/SEMINAR-MINEIOR VENDOR TOTAL 40.00 11/13/89 9.00 9.00 DESC-PERA/LIFE INS VENDOR TOTAL 9.00 1421 MN DEPT NAT'L RES-PAY* 21568 11/13/89 11/13/89 88.00 ACCOUNT NUMBER- 275-4451-121000 AMT- 88.00 DESC-DNR/TREE PURCHASE VENDOR TOTAL 68.00 :510 MR & MRS KRCON°LAQV 21569 11;14/8' 11/14/89 63.00 ACCOUNT NUMBER- 693-4120-701000 AMT- 63.00 tESC-AR & MRS YRCGNELAUD/RGHT OF WY VENDOR. TOTAL 6$.00 4300 WESTUOOD PROFESSIONALI 21570 11/15/09 09/1-5/87 4191.31 ACCOUNT NUMBER- 480-4120-303000 AMT- 4191.31 DESC-WESTWODU PROF/SYSCO DEV VE'+BOR TOTAL 4191.31 3225 SHORT ELLIOTT & HENDR* 21571 11/15/99 5646 101,3189 13S2.09 ACCOUNT NUMBER- 420-4121-303000 AMT- 1352.09 DESC-SEH/LG LK RD-STORMWATER TRTMNT VENDOR TOTAL 1352.09 r3F cIRSTAR NEW BRIGHfON x 21572 11/17/89 11/17/89 52725.15 COUNT NUMBER- 100-4120-010000 AMT- 2439.75 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 100-4130-010000 AMT- 1955.39 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 100-4130-011000 AMT- 66.94 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 100-4150-010000 AMT- 3116.00 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 100-4180-010000 AMT- 2277.50 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 100-4180-020000 AMT- 427.50 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 100-4190-010000 AMT- 624.00 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 100-4200-010000 AMT- 20985.72 DESC-FIRS FAR/SALARIES ACCOUNT NUMBER- 100-4200-011000 AMT- 649.29 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 100-4200-020000 AMT- 412.05 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 100-4230-010000 AMT- 497.25 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 100-4240-020000 AMT- 270.40 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 100-4260-010000 AM1- 1004.80 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 100-4260-011000 AMT- 113.04 DESC-FIRSTAR/SALARIES ACCOUNT NUMBED- 100-4270-010000 AMT- 1995.68 DESC-FIRSTAR/SALARIES ACCOUNT NUMFE"- 100-4270-011000 AMT- 18.69 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 100-4250-010000 AMT- 3261.17 DESC-FIRS^TAR/SALARIES ACCOU14T NUMBER- 100-4860-010000 AMT- 1995.68 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 100-4360-011000 AMT- 93.45 DESC-F IRSTAR/SALAR IES ACCOUNT NUMBER- 250-4351-020002 AMT- 150.00 DESC-FIRS TAR/SALARIES ACCOUNT NUMBER- 250-4351-020011 AM)- 161.63 DESC-FIRSTAR/SALARIES A.000LNT NUMBER- 250-4351-020013 AMT- 270.50 DESC-FIRSTAR/SA.LARIES ACCOUNT NUMBER- 250-4<5:-02)014 A"1- 71.75 CESC-FIRSTAR/SALAR:L° ACCOUNT NUMBER- 250-4251-020021 AST- 60.38 DESC-FIRSTAR/SALB[ES ACCOUNT NUMBER- 250-411 1-O'.0024 ANT- 110.00 DESC-FIRSTAR/SALARIES 40.0 40.( 9.( 9.( 88.0 88.0 6'= . 63.. 4191. 419:." 1352 1352.0 52725.: 0 iUL z ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER '-C10-02 MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DISCDUNT NO ,,VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNIAMOUNT mCCOUNT NUMBER- 250-4351-020089 AMT- 14.00 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 250-4351-020042 AM1'- 215.00 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 250-4354-020226 AMT- 14.00 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 250-4354-020229 AMT- 47.50 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 250-4354-020230 AMT- 11.00 ➢ESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 250-4354-020231 AMT- 28.00 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 250-4354-020238 AMT- 93.00 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 250-4354-020234 AMT- 84.00 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 2.`,0-4354-020237 AMT- 213.00 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 250-4?54-020238 AM1- 12.00 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 250-4354-020239 AMT- 62.00 DESC-FIRSFAR/SALARIES ACCOUNT NUMBEK- 250-4354-020241 AMT- 23.00 DESC-FTRSTAR/SALARIES ACCOUNT. NUMBER- 250-4354-020244 ANT- 166.00 DESC-FIRSTAR/EALAR.E5 ACCOUNT NUMBER- 250-4354-020246 AMT- 14.00 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 250-4354-020250 AMT- 140.00 DESC-FINSFAR/SALA.RIES ACCOUNT N1r;BER- 250-4354-020 :3 AM1- 99.50 DESC-FIRSTAR,'SAI.ARIES ACCOUNT NUMBER- 250-4354-020254 AMT- 26.00 DESC-FIRSTAR/SALARIES ACCOUtIT NUMBER- 250-4354-0202S5 AM'F- 62.00 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 250-4?54-020256 AMT- 21.00 [ES,'-FIRSTARISALARIES ACCOUNT NUMBER- 260-4121-020000 AMT- 71.00 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 270-4121-020000 AMT- 72.00 LESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 275-4450-020000 AMI- 259.00 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 290-4121-010000 AMT- 115.38 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 700-4120-010000 AMT- 1612.15 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 700-4121-010000 AMT- 1993.60 ➢ESC-FIRSTAR/SALARIES COUNT NUMBER- 700-4121-011000 AM1- 169.77 DESC-FIRSTAR/SALARIES HCCOUNT NUMBER- 730-4120-010000 AMT- 1628.95 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 730-4121-010000 AMT- 1997.32 DESC-FIRSTAR/SALARIES ACCOUNT NUMBER- 730-4121-011000 AMT- 424.43 DESC-FIRSTAR/80LARIES 2IS73 11/17/89 11/17/89 2192.94 ACCOUNT NUMBER- 100-4120-030000 AMT- 180./5 LESC-FIRSTAR/FENSIONS ACCOUNT NUMBER- 100-4130-030000 AMT- 151.88 DESC-FIRSTAR/PENSIONS ACCOUNT NUMBER- 100-4150-030000 AMT- 224.00 DESC-FIRSTAR/FEHSIUNS ACCOUNT NUMBER- 100-4180-0$0000 AM[- 198.25 DESC-FIRSTAR/PENSIONS ACCOUNT NUMBER- 100-4190-030000 AMT- 46.96 IIESC-FIR5TAR/ PENSIONS ACCOUNT NUMBER- 100-4200-030000 AMT- 97.39 DESC-FIRSTAR/PENSIONS ACCOUNT NUMBER- 100-4200-031000 AMT- 31.49 DESC-FIRSTAR/PENSIONS ACCOUNT NUMBER- 100-4230-030000 AMT- 36.52 DESC-FIRSTAR/PENSIONS ACCOUNT NUMBER- 100-4240-030000 AMT- 20.31 DESC-FIRSTAR/PENSIONS ACCOUNT NUMBER- 100-4260-030000 AMT- 83.95 DESC-FIRSTAR/PENSIONS ACCOUNT NUMBER- 100-4270-030000 AMT- 151.28 DESC-FIRSTAR/FENSIUNS ACCOUNT NUMBER- 100-4350-030000 AL'T- 242.14 DESC-FIRSTAR/PENSIONS ACCOUNT NUMBER- 100-4360-030000 AMT- 155.84 LESC-FIRSTAR/FENSIONS ACCOUNT NUMBER- 250-4351-030000 AMT- 4.50 DESC-FIRSTAR/FENS IONS ACCOUNT NUMBER- 280-4$51-031000 AMT- 14.41 LESC-FIRSFAR/PENSIONS ACCOUNT NUMBER- 250-4354-030000 At71- 17.27 DESC-FIRSTAR/PENSIONS ACCOUNT NUMBER- 250-4354-031000 AMT- 12.74 IJESC-FIRSTAR/PENSIONS ACCOUNT NUMBER- 260-4121-031000 01- 1.12 ➢ESC-FIRSTAR!='EIS.'^NS ACCOUNT -NUN.BER- 270-4121-031000 AMF- 1.04 LESC-FIRSTARiFENSIUNS ACCOUNT NUMBER- 275-4451-031000 AMT- 8.76 ➢ESC-FIRSTAR/PENSIONS CHEI AMOL4 IGE 3 ACCOUNTS PAYABLE PRE -PAID CHECK REGISfER -C10-02 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT NO{rENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT r eCCOUNT NUMBER- 290-4121-030000 AMT- 8.66 DESC-FIRSTAR/PENSIONS ACCOUNT NUMBER- 700-4120-030000 AMT- 81.25 DESC-FIRSTAR/PENSIONS ACCOUNT NUMBER- 700-4121-030000 AMT- 162.47 DESC-FIRSTAR/PENSIONS ACCOUNT NUMBER- 730-4120-030000 AMT- 82.50 DESC-FIRSTAR/PENSIONS ACCOUNT NUMBER- 730-4121-030000 AMT- 182.02 DESC-FIRSTAR/PENSIONS VENDOR TOTAL 54918.09 100 PUB EMPLOYEES RETIREM* 21574 11/17/89 11/17/89 3726.52 ACCOUNT NUMBER- 100-4120-033000 AMT- 42.47 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4130-033000 AMT- 90.60 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4150-033000 AMT- 139.59 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4180-033000 AMT- 64.02 DESC-PERA/FENSI04S ACCOUNT NUMBER- 100-4190-033000 AMI- 27.96 DESC -PERA /PFNS rn, is ACCOUNT NUMBER- 100-4200-053000 AMT- 58.06 DESC-FEP.A/PENSIG45 ACCOUNT NUMBER- 100-4200-034000 AMT- 2490.11 DESC-PERA/YENSI0IIS ACCOUNT NUMBER- 100-4240-033000 ANT- 12.11 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4260-033000 AMT- 50.03 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4270-033000 AMT- 90.24 DESC-PERA/PENSIONS ACCOUNT NU:18E4- 100-43:0-03:z000 AMT- 146.1! DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4360-033000 AMT- 93.60 OESC-PERA/FENSIONS ACCOUNT NUMBEN- 250-4351-033000 AMT- 2.69 DESC-PERA/PENSIONS ACCOUNT NUMBER- 250-4354-033000 AMT- 10.66 DESC-PERA/PENSIONS ACCOUNT NUMBER- 290-4121-033000 AMT- 5.17 DESC-PERA/PENSIONS ACCOUNT NUMBER- 700-4120-032000 AMT- 44.93 DESC-PERA/PENSIONS ACCOUNT NUMBER- 700-4120-033000 AMT- 53.47 DESC-PERA/PENSIONS COUNT NUMBER- 700-4121-033000 AMT- 96.92 DESC-PERA/PENSIONS ACCOUNT NUMBER- 730-4120-032000 AM1- 44.94 DESC-PERA/PENSIONS ACCOUNT NUMBER- 730-4120-033000 AMT- 54.21 DESC-PERA/PENSIONS ACCOUNT NUMBER- 730-4121-033000 AMT- 108.58 DESC-PERA/PENSIONS VENDOR TOTAL 8726.52 NORWEST BANK 21575 11/20/87 11/20/89 200.00 ACCOUNT NUMBER- 595-4120-803000 AMT- 200.00 DESC-NGRWEST HANKS/SEMI-ANNUAL FEE VENDOR TOTAL 200.00 METROPOLITAN COUNCIL 21576 11/20/89 11/20/89 5000.00 ACCOUNT NUMBER- 100-4110-303000 AMT- 5000.00 DESC-METROPOLITAN COUNCIL/LOAN PMT VENDOR TOTAL 5000.00 ERICY.SON'S NEWMARKET 21577 11/20/89 11/20/89 39.48 ACCOUNT NUMBER- 100-4100-160000 AMT- 39.48 DESC-ERICKSON'S NEWMARKET/LUNChES VENDOR TOTAL 39.48 CHEt AMOUr 54918. 3726.F 37-16. 200. 200, 5000. 5000. no. ;9. GRAND TUTAL 69627.49 69627. RESOLUTION NO. 2565 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING THE MINOR SUBDIVISION REQUEST BY WILLARD DOTY, 3049 BRONSON DRIVE, PLANNING CASE NO. 280-89 WHEREAS, the Mounds View City Council has reviewed the proposed minor subdivision request by Willard Doty for the property located at 3049 Bronson Drive, legally known as Spring Lake Park Knolls, west one-half of Lots 61 and 62, as shown on the Certificate of Survey dated November 10, 1989; and WHEREAS, each of the proposed lots meet the minimum lot area and width requirements as outlined in the zoning and subdivision ordinances, and WHEREAS, the requirements of the City Engineer have been complied with; and WHEREAS, the Planning Commissior: of the City of Mounds View recommends to the City Council approval of the requested minor subdivision with contingencies as outlined below: NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View approves the minor subdivision request contingent upon: ATTEST: (SEAL) I. This resolution and the Certificate of Survey be recorded with Ramsey County within sixty (60) days of final adoption. 2. The applicant pay the park dedication fee of $100.00. Adopted this 27th day of November, 1989. Mayor Clerk -Administrator RESOLUTION NO. 2566 CITY OF MOUNDS VIEW ,e�N COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING THE MINOR SUBDIVISION REQUEST BY VERNON HALL, 2186 BRONSON DRIVE, PLANNING CASE NO, 281-89 WHEREAS, the Mounds View City Council has reviewed the proposed minor subdivision request by Vernon Hall for the property located at 2186 Bronson Drive, legally known as Lambert's Addition, east 84 feet of Lot 1, Block 1, as shown on the pr000sed Certificate of Survey dated September 28, 1989, with revisions dated October 25, 1989; and WHEREAS, each of the proposed lots meet the minimum lot area and width requirements as outlined in the zoning and subdivision ordinances. Section 40,04, Subd. C(3), indicates that a platted lot or parcel of land of record on or prior to May 9, 1960, which does not meet the requirements of this Code as to area, width, or other open space may, If it is properly zoned, be utilized for single family detached dwelling purposes provided the measurements of such area with their open space are within 70 percent of the requirement under the terms of this Code, but said Lot or parcel shall not be more intensively developed. Such existing lots that fall within 7U percent of the requirements and have lot widths less than required by this Code shall be permitted to have side yard setbacks in the same percentage proportion as the lot width reaches the requirements of this Code. In no case shall the side yard setback be less than five feet. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View approves the requested minor subdivision contingent upon: I. The two existing sheds be removed within one (1) year Of the date of final adoption of this resolution. 2. This resolution and Certificate of Survey dated September 28, 1989, be recorded with Ramsey County within sixty (60) days of final adoption. 3. The applicant pay the park dedication fee of $100.00. Adopted this 27th day of November, 1989. ATTEST: (SEAL) Mayor Clerk -Administrator -TY- ,-.? MEMORANDUM Memo To :Mayor and City Council Members From :Ric Minetor, Director of�yOP�ub�l�iic Works Date :November 21, 1989 ���2 Subject :Street Light Installation on Spring Lake Road 8419 Spring Lake Road - Steve Melby Attached is a petition for a street light on Spring Lake Road. The petition does not meet the requirements of our resolution regarding street light installation. The proposed location is less than 250 feet from the street light at 8394 Spring Lake Road. The street light installation policy (Resolution 1069 d Resolution 1354) requires that street lights be least 400 feet apart. If there is sufficient cause due to sharp curves, dead ends, pedestrian crosswalks, vandalism, or other criteria, then street lights may be installed at not less than 250 foot spacings. A street light counld be installed between 8418 and $430 Spring Lake Road and meet the minimum 250 foot spacing from other street lights. I personally feel this area is fairly well lit and question the effectiveness of a new installation at preventing crime. I do not believe it would be beneficial for traffic safety. The resident would still have the option of installing a yard security light on his property (at his cost). i recommend denial of this request. It STREET LIGilT PETITION We, the undersigned, do hereby request that a street light be SISPi - Ix Ors kv LA NAME (please print) � 1 �S14ue. fYlel�_ y � J -7 r-� �. �. S�U� EKLG,vO --9. dC 7&s-�a'gl �• 2XS"��o;f.12. 0 13. S � y!-15 ' . r. X f am, �'-- c A 16 �A 11Y . rKA Lf �J ZYTI. 56211c 17./x)6�%�iia �t'EIJ�K �y - 19. 20. because =T5 ADDRESS SIGNATURE � gp= Oaek RD 4 /^ .. v. l �.. — 22. _ — xi 23. 24. _. 25. 26. 28. 29. 30. 7 n J - 2 - , NO TO: RIC MINETOR FROM: POLICE CHIE DATE: NOVEMBER 20, 1989 SUBJECT: REPORTED CRIMES 8400 BLOCK SPRING LAKE ROAD THE FOLLOWING IS THE CRIME HISTORY (THEFTS, BURGLARY. VANDALISM) AT MELBY'S RESIDENCE (8419 SPRING LAKE ROAD). 12-21-86 THEFT I-I1-87 BURGLARY 4-7-87 VANDALISM 11-15-88 THEFT 12-23-88 THEFT 10-8-89 VEHICLE THEFT ALSO THE FOLLOWING CRIME ACTIVITY HAS OCCURRED FROM NORTH C" 8370 SPRING LAKE ROAD TO COUNTY ROAD J FROM 1-1-89 TO PRESENT. 7-12-89 - 8430 SPRING LAKE ROAD - VANDALISM 8-13-89 - 8469 SPRING LAKE ROAD - VANDALISM 10-11-89 - 8493 SPRING LAKE ROAD - THEFT f•nwru.Ar[aN Or . RESOLUTION NO. 1069 AND RESOLUTION No. 1054 CITY OP MOUNDS VIEW COUNTY OF NSEY S'fA'1'L' OF MINNF.NE50TA A STRC•CTLIGHT INSTALLATION POLICY REPLACING RESOLUTION NO, 946 WII t.Itr.AS, each year the City Council receives several requests for the installation of streetlights; and WHEREAS, the Lost of operating Straalightu is a large budget i tom; and WHEREAS, the City Council desires to maintain and enhance the safety of its neighborhoods thrcuyh the provision of streetlights while at the same time keeping the tax burden of operating street- lights at a minimlmq NOW, TIICRF.FORC,' 0C 1T RESOLVED by the Council of the City of NOends View that the following policy shall govern the installation of -,tree Llights at a minimum; NUw, 'I'111iR1iFl11tI<, III; IT IICCOL et) by the Council Of the City of Nuunds View that the following policy shall govern the installation of slrectlights in residential areas: (1) Property owners desiring installation of streetlights shall submit a petition requesting such with the Signatures of at least fifty percent of the affected property owners. All signatures of persons on the Petition shall mean their consent to the location of the light, on or near their property. The petition shall include signatures of consent of the property owner directly affected by the final loon tlon unless it is determined by the City Council that the requested streetlight is in the interest of presci.ving the health and safety of residents of the area. A property owner shall fecte within6200efeet in anya streetdif directionhe his/herproperty the is streetlight location on either side of the street. A property owner directly affected shall be one whose Property the light is on, abutts, or is directly adjacent (opposite side of street). (2) The proposed location shall meet at least one of the following criteria; intersections, sharp curves, cul de sacs, dead ends, long blocks, vandalized areas, or mld- block pedestrian crosswalks. A Showing of need for a similar criteria may also qualify. The criteria must be related to a need for public safety. (1) All streetlights shall be spaced at least 400 feet apart unless the above criteria apply. In no case shall lights Ile closer than 250 feet to one another. (4) All new streetlight installations shall he 100 watt high pressure sodium at a 10 foot mounting height. .. (5) Streetlights shall be included in all public improvement projects according to the above criteria. (6) Qualifying requests for streetlights may be scheduled for installation in a subsequent year if the City Council determines sufficient funds are not available in the cur- rent City budget. Adopled the llth day of February, )900 (Ilo•urlu Linn No. 1069) and the loth day of September, 1981 (Resolution No. 1154). MEMO T0: Mayor and Ctt y Council o--" - L FROM: City planner Hren DATE: November 13, 1989 SUBJECT: 7801 SUNNYSIDE ROAD (GORDON BAYERKOHLER) If you will recall, Mr. Gordon Bayerkohler requested an address change of property he owns at 7801 Sunnyside Road. At that time, the file was reviewed and tt was determined that Mr. Bayerkohler was not in compliance with the landscaping he had proposed in 1986/87 when the fourplex was converted to an office building. Mr. Bayerkohler has recently installed landscaping at the site in question and is again requesting the address change. City Forester Wriskey has inspected the landscaping and has indicated it is acceptable and more appropriate than what was originally proposed in 1986/87. If the City Council is comfortable with the landscaping that was done, the applicant has requested the address of his property be changed from 7801 Sunnyside Road to 2677 Highway 10. Ordinance No. 480 is enclosed in your packet for your consideration. MMH/BAC ORDINANCE NO. 480 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: ivision 6. ive PREVIOUS NUMBER 7801 Sunnyside Road 1989. NUMBER CHANGE TO 2677 Highway 10 (Legal: Spring Lake Park Hiliview, subject to highway and except northeasterly 150 feet, Lot 84 PIN 06-30-23-43-0016) 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 23rd day of October, 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 1) E Ook ) MORANDUM Memo To :Mayor and City Council Members From :Ric Minetor, Director of Public Works Date :November 21, 1989 A//� Subject :Street Light Installation on Long Lake Road 7720 Long Lake Road - Dana Monaghan Attached is a petition for 2 street lights on Long Lake Road. The petition meets the requirements of our resolution regarding street light installation. This section of Long Lake Road is 1320 feet between the intersections of County Road I and Hillview Read. Installation of 2 new street lights could be accomplished in accordance with the resolution. These installations should be placed equidistant from existing lights, within the constraints of power source and pole location. I recommend approval of this request with NSP making final determination of locations. .N November 7, 1989 Sue Hankner — Mayor Mounds View City Hall 2401 Highway 10 Mounds View, MN 55112 Dtar. Sue: We want to bring to your attention the enclosed petition for adding, at least, two street (night) lights on Long Lake Road (between Hillview and Cty Road I). Most blocks in Mounds View have a light on each end of the block and two lights in between, (which is what we are entitled to). On our block, which is two blocks long, there are only lights on each end. It is our understanding that Long Lake Road will be expanded (tentativley) May 1991. However, we do not want to wait that long for adequate lighting. 11 It is so dark on our block, which receives a lot of traffic, that cars put on their "bright" headlights to give them extended vision. This bright Light blinds pedestrian and on coming traffic. Which creates a V dangerous situation on our busy street. (I When our children go to any of the city parks, our closest park is at the end of our block — Hillview Park, our street should have proper Lighting to ensure their safety. Our home was recently burglarized and we feel that adequate lighting will deter future crimes. Also, emergency vehicles use this street at increased speeds — making a child in the dark an easy victim. A dead or maimed child/person is too big a price to pay, (and we do not need to have children abducted in our community). Let's act now. Thank you for your cooperation in this obvious need for proper lighting which ultimately leads to a safer community. Sincerely, Dayna Monaghan 7720 Long Lake Road Mnds Vw, MN 55112 PS A few homes were not available to sign petition. -� CC: P Blanchard, C Quich, D Wuori, M Ulrich r PETITION TO THE CITY OF MOUNOSVIEW r^ The slignitures below represent the concerns for the need to add street lights on Long Lake Road (between Hillview and Cty Rd 1). iris request is for the following obvious reasons: The block is too dark, too much traffic, and for the safety of the children. ��M �Il�*WjW�AW11W _I I r I 50 / / i/z -P90�a----- - =9/ .y PETITION TO THE CITY OF MOLINDSVIEW 'rhe signitures below represent the concerns for the need to add street lights on Long Lake Road (between Hillview and Cty Rd 1). This request is for the folio,ring obvious reasons- The block is too dark, too Tuch traffic, and for the safety of the children. L deal S-9/ MEMO TO: MAYOR AND CITY COUNCIL {p� ? FROM: MARY SAARION 0 DATE: NOVEMBER 21, 1989 SUBJECT: 1990 CITY NEWSLETTER BIDS vtz"i .-X. /O The bid opening for printing of the 1990 City Newsletter was held on Tuesday, November 21, 1989. Three companies submitted bids. The lowest bid is Nystrom Publishing. The bid sheet is attached. A summary of Nystrom Publishing's bid is as follows: #1 White 60 lbs. virgin paper with $ 12,858.56 white 80 lbs. semi gloss cover #2 White 60 lbs. virgin paper with white 80 lbs. semi gloss cover $ 22,545.28 #3 White 60 lbs. recycled paper with $ 14,597.44 80 lbs. recycled semi -glossy cover #4 White 60 lbs. recycled paper with $ 14,740.00 80 lbs. recycled non -glossy cover Staff will have one sample of each option printed by Nystrom Publishing for Council's analysis. The 1990 budgeted amount for City Newsletter printing is $15,930.00. Nystrom Publishing's bid falls within the budgeted amount. Award of a contract is necessary at the November 27 Council Meeting because newsletter copy is due to the printer by December 5 to ensure that the final copy is ready for mailing by December 15. Staff is requesting Council to chose one of the four options and to award the bid. MS/MJS dad CITY OF AOUNDS VIEW fo 2401 HIGHWAY 10 MOUNDS VIEW, MN 55112 784-3055 CITY NEWSLETTER BID OPENING Tuesday, November 21, 1989 COMPANY NAME CERT. CHECK BID PRICE. PER PAGE OPT. 1 OPT. 2 OPT, 3 OPT. 4 HALF TONES/ PHOTOS ART REDTH. ADDT'L ARTWORK TOTAL BID PRICE nn ��� 413�.50� A13r w� SISV. fl� f. )li U lo.co ond, 9S,�aa.� NC � 1"lln�u"i C`"J./.7Y �g6'jUj � OUR3' )�)%, 7)/ �I �/i.D✓'d /L�u en. ys:MJ�-!.0 i7,a59,yo ib,�LbSY as 6,a Pubb6w�}� S03.a0 %�.ore/ 9 11,LY' f9• $ .q4/ Pg �y y,- 1),f5y,5( id,54S,2f ,v wo,w