HomeMy WebLinkAboutAgenda Packets - 1987/11/09CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
NOVEMBER 9, 1987
7:00 P.M.
A G E N D A
1. Call to Order
2. Pledge of Allegiance
3. Roll Call - Hankner, Blanchard, Wuori: Quick, Linke
4. Approval of Minutes: October 26, 1987
Regular Meeting
(Received in 11-02-87 Packet)
;. Pubii Hearing - 7:05 P.M.- Vacation of Skiba Avenue
Liberty Street and Utilitv
Easements Within Vacated
Right -Of -Way of Raymond
Avenue
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. Accept Low Bid of American
#Roofing and
S Sheet
t�
Metal for Treatment Repair
Exceed $1,762 to be Charged to the Water Fund
ITEM B. Adopt Resolution No. 2264 Approving Just and
Correct Claims Against City Funds
ITEM C. Licenses for Approval
Kennel. - Expires 8/31/88
Sham-O-Jet Kennels - New
General - Expires 6/30/88
Advance Construction Co. - New
Dailey Homes, Inc. - New
Jack Pixley Sweeps - New
TJB Companies - New
Heatino and Air Conditionino - Expires 6/30/88
Northeast Sheet Metal - New
Asphalt - Expires 6/30/88
Duality Asphalt - New
Agenda
November 9, 1987
Page Two
ITEM C. Licenses for Approval (continued)
Sprinkler Systems - Expires 6/30/88
Northern Fire Protection - Renewal
8. Consideration and Approval of Resolution No. 2263
Supporting Ramsey County Library Development
9. Consideration of Conditional Use Permit Request to
Construct Oversized Accessory Building, Ambrose DeGross,
8120 Edgewood Drive, Mounds View Planning Case No.
226-87
10.
First Reading of Ordinance
No. 432 Vacating Skiba
Avenue, Liberty Street and
Utility Easements Within
Vacated Right -Of -Way of Raymond Avenue
11.
Report of Attorney
12.
Report of Councilmembers:
Hankner, Blanchard, Wuori,
Quick, Linke
ti
13.
Report of Administrator
R
14.
Adjournment
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
NOTICE OF PUBLIC HEARING
NOTICE Tq HEREBY GIVEN that the Mounds View City Council
will meet on Monday, November 9, 1987, at 7:05 p.m. at Mound
View City Hall, 2401 Highway 10, Mounds View, Minnesota, 55112 to
discuss the vacation of Skiba Avenue, Liberty Street and utility
easements within vacated right-of-way of Raymond Avenue which is
needed for the development of Mounds View Business Park. The
proposed vacations aie legally known as:
Skiba Avenue
All that part of Ekiba Avenue adjacent to Lot 16, Block 1,
Skiba's Defense, Ramsey County, Minnesota, according to the
recorded plat thereof, further described as all that part of
Skiba Avenue lying between the northerly extension of the
east line of Liberty Street and the Northwesterly
right-of-way line of Interstate Highway No. 35W.
Liberty Street
All part of Liberty Street adjacent to Lots 15 and 16, Block
1, Skiba's Defense, Ramsey County, Minnesota, according :to
the recorded plat thereof, further described as all that
part of Liberty Street lying between the north line of the
southeast quarter of Section 8, Township 30, Range 23, and
the northwesterly right-of-way line of Interstate Highway:
No. 35W.
Eas^ments
Tl1 —of underground utility easements, within the vacated `
right-of-way of Raymond Avenue as shown on the plat of =w,
Pinecrest Addition, Ramsey County, Minnesota, according to
the recorded plat thereof.
Together with all easements for road and utility purposes
within the vacated right-of-way of said Raymond Avenue
deeded to the City of Mounds View, Ramsey County, Minnesota,
pursuant to the provisions of Resolution No. 920, recorded
as Doc. No. 2022401 in the office of Ramsey County Recorder.
Anyone desiring to be heard with reference to this matter,
may be heard at this meeting.
Donald F. Pauley
Clerk -Administrator
`-� (New Brighton Bulletin: November 4, 1987)
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HUBLIC HEARING LIST
p NOVEMBER
9, 1987
7:05
P.M.
VACATION OF SKIRA AVENUE, LIBERTY STREET
AND UTILITY EASEMENTS
WITHIN VACATED
RIGHT-OF-WAY OF
RAYMOND AVENUE
Alden A. Johnson
Dolores Doerr
F.O. Box 6416
5288 Clifton Drive
2630 Superior Street
St. Paul, MN 55112
Duluth, MN 55806
James & Mary Deutsch
Mounds View Mobile Home Park
5294 Clifton Drive
1046 Montclair Avenue
St. Paul, MN 55112
Mounds View, MN 55112
Jennings R. & Naomi Hustad
T.B. Johnson„ Jr.
5300 Clifton Drive
Card Nelson
St. Paul, MN 55112
Route 1 - Box 168
Zimmerman, MN 55398
Warren & Claire Braun
5308 Clifton Drive
-<
Adm. of Vetrans Affairs
St. Paul, MN 55112
Officers of USA
Vetrans Administration
James Lautenschlager
`I
Washington, D.C. 20420
5293 Clifton Drive
„t
St. Paul, MN 55112
` - Robert & Sandra Mershon
5294 Raymond Avenue
Thomas Trautwein &
Mounds View, MN 55112
Margaret Oven
"=
5287 Clifton Drive
Herman & Linda Tatley
St. Paul, MN 55112
115 Horizon Circle N.E.
Minneapolis,
MN 55421
Raymond Skib3
Dwight Denyes
718 - 6th Avenue N.W.
St. Paul, MN 55112
300 Main Street E.
Anoka, MN 55303
Claudia Skiba
c/o Donald Skiba
Leslie Hoover
881 - 94th Avenue N.E.
5307 Raymond Avenue
Blaine; MN 55434
_
St. Paul, MN 55112
Carew Properties
Douglas 8 Carol Lien
9100 Bloomington Freeway
901 - 102nd Lane N.E.
Suite 133
Blaine, MN 55434
Bloomington, MN 55431
Robert & Ramona Turner
Everest DevelODment, Ltd.
5293 Raymond Avenue
2685 Long Lake Road
St. Paul, MN 55112
P-O. Box 13292
Charles E. Miller
Roseville, MN 55113
• 5287 Raymond Avenue
St. Paul, MN 55112
CONSENT AGENDA
NOVEMBER 9, 1987
The Consent Agenda is a technique designed to expedite
business oY
3y
handling of routine and miscellaneous official
agenda may be adopted by the
the City Council. The entire
The motion for adoption is Yon
'
Council in one motion.
unanimous approval. By quest
debatable and must receive
can eAgendaeforrom
N
of any individual
AgendaCandcplacedeuponntheeRegularm
debate.
and eet
Low RoofgRepairh
ITEM A. tNot to
s
MetaltforTceatmentmPlann#1
Charged to the Plater Fund
Exceed $1,762 to be
Adopt P.esolution No. 2264 Approving Just and
ITEM B.
Correct Claims Against City Funds
a
ITEM C. Licenses for Approval
r
Kennel Expires 8 31 88_
j
Sham-o-Jet Kennels - New
General Exu res 6 3C 88
- New
Advance Construction
Dailey Homes, Inc. New
Jack Pixley Sweeps New
TJB Companies - New
Heating and Air Conditioning - expires 6 388
Northeast�Metal -New
As bait - Ex Tres 6/30/88
Quality Asphalt - New
S rinKler S s'ems - Expires 6 30 88
Protection Renewal
Northern Fire
MEMO TO: MAYOR AND CITY COUNCIILL�
FROM: CLERK -ADMINISTRATOR
DATE: NOVEMBER 2, 1987
SUBJECT: TREATMENT PLANT #1 ROOF REPAIR
The roof at treatment plant #1 is in need of major repair due to
errors made at the time this roof was originally reconstructed.
At that time, Public Works Director Thatcher called for
additional insulation to be orovided over the existing roof
without extending the existing roof edges to secure the flashing
and avoid leaking at the point where the flashing is joined to
the roof. Due to this fact, the roof was improperly
reconstructed and we are now faced with the need to have the work
performed that should have been done at tnat time, namely
extension of the roof edging by two inches, removal of the
existing flashing and replacement with new flashing. Staff has
obtained three quotes from the following firms:
1) C and J Roofing $1,881.00
2) American Roofing and
Sheet Metal $1,762.60
3) Dalco Roofing and Sheet $6,786.00
Metal, Inc.
Staff requests that Council approve the bid from American Roofing
L and Sheet Metal in the amount of $1,762.60 in order that this
work might be undertaken yet this construction season.
You might ask why the contractor that performed the initial
reconstruction work is not undertaking these repairs. The reason
is that this firm's work has been found to be unsatisfactory and
the specifications listed for the initial a'oik did not require
that this work be accomplished and, :herefora, the error resulted
from inadequate specifications not from work not being done by
the contractor. Therefore, it is Staff's opinion that the City
must "eat" these additional costs. Your direction in this matter
would be greatly appreciated.
')FP/m j s
Attachment:
M
C
la�
-- Proposal Page
C & J ROOFING
2628 Bryant Avenue South
MINNEAPOLIS, MINNESOTA 55408
Phone 822.6506
2401_Ny ].0
Moundsview, MN 55112
No. of
lorth on both ,qn, as INi.w,:
W. klttp submd :pecifinlan1 and ntimaln, .ublaq to ell Area and <eMdiona n oral
Metal wall cap repair N.E. new roof section ( copper).
Remove existing wall cap on N. E. new section of roof
approximately 225 Ft.
Seal nail hole in cant fla6hi--18, approximately 225 Ft.
Instsli new 20 Oz. copper wall cap.
Clean up and remove all debris.
2 1$ 78 00 Two thousand one hundred seventy-
KOLORKLAD:
Same as above
$1 881.00
One tM.�nd eight Inmdred �tY��•
Estimator Tom Anv questions piease call. me. (madr: em.sn.)
18r rravora hereby to fumi,h material and 4Dor ,anpa a at ac,o dance .nth obwa spedr-1l0115,
for the awn Of: $2f oia
paid_upon com letion.
_nd return 1 CODS*#• -
+� l.f acceo�ed date, sign
Nob: TMa pmpoul mey be wllhduvn M u, II Author L;OV
Iwt ee•.DLd •iN4 _
dap. F¢mtura. Secretar
Arrrpt.tl: The e:.' D•kn. spe,Ih"U"" and
,onddiun, are .I IWIry-M an h... by...pt.d.YDp 5yn.tur._
,o authorized. to do th. otO n-Wirtad'"'"t
al¢na un
Data
'loly tlaa AeyeWav ®.a6"wsew oleo C
gtlttttl Page No. of rages
AMERICAN ROOFING & SHEET METAL
0 MINNEAPOLIS
10009 Baltimore St NE
(612)780 2362 Blaine, tv 55434
PROPOSAL SUBMITTED TO
PHONE
DATE
City of Moundsview
O tober 19 1987
1.
WHIEET
Joe HWE
2401 Highway 10
City Hall
04Y. STATE AND ZIP 0.10E
Jog EO^_AnON —
-
Mourxlsview, MN 55112
Moundsview, tMl
<`
ARCHITER
DATE or PANS
JOB PHONE
We hereby submit specifications and estimates for.
_
NrW: BILL HANGGI
1. Remove existing metal gravel stop.
2. Extend fascia nail 2" high.
3. Flash wood nailer.
4. Apply new pre -finished metal.
Pre -finished metal price - $1762,60
16 oz. Copper price - $2125.E0
�Y
_t
W5` f ropage hareby to furnish material and labor - complete in accordance with above specifications, for the sum of:
dollars($ )•
-�
Payment to be made as follows:
In full upon completion of job.
All maerel is avannteK to be as apeclM1Vd. All wort to W compl.teol rn a Wholnlile Authorized
no Winsina to Vendor! PracWu. Any allnHbn or deviation from soon srvkll-
Invdvina ntra Ints nh b i Snulli only upon wrMrn oreee. and we Brame an Signatnrt Al Bens
upon .blbe.:.lJans
Itv ch.ga m•r.ndaapve the isti AM ap.nmene conhnaoet
hAtd: This - ' m. G
Owlnr to carry III fomadn sM oth., nnnory inm ".. p•.pc+• 'f
10
W CA¢ Fier- =n mnool. , days.
Ovr wmn An Ivlry Boma! or Wodman's Comgnu4on lmunnc•, withdrawn by us if not accepted within
Artepttt►ue of f rapnoul —The above prices, specifications nature
and conditions are selnfectory and are hereby accepted. You are suthomed B
to do the work as specified. Payment will be made as outlined above.
October 14, 1987
City of Mounds View
2401 Highway 10
Hounds View, MN 55112
15525 - 32nd Avenue North • Plymouth, Minnesota 55447 a (812) 5K-C=
Re: Roof Edge Repairs
on Well 1 Roof Area
Attn: Mr. gill tianggi
We propose to provide the necessary labor, equipment and material requited
to perform the repairs on the above project as follows:
1.) Remove the existing fascia metal and instu:l new 2 piece prefinished
fascia, for the n..t sum of: $ 2,160.00
If copier is desired in lieu of prefinished metal, r_'d; ; 429.00.
2.) Add mitered 2:: blocking to the face of the r=of edge cant to raise the
roof edge height. Tie -into the Ixisting built-ap roof and install 2 ply
reinforced base flashing system, for the net sum of: $ 4,626.00.
3.) Install a perimeter spillout scupper and tie -into existing built-up
roof, for the net sum of: $ 337.00.
Bill, if you should have any questions regarding any of the bid items above,
plea : do not hesitate to call.
Ytruly,
aye
Dan Lewis
:stlmator
DL:rb
kmv
WHERE EXPERIENCE COUNTS — Since 1945
Ram
RESOLUTION NO, 2264
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING JEST AND CORRECT
CLAIMS AGAINST CITY FUNDS
WHEREAS,
the City Council of Mounds View, pursuant to
Minnesota S+atutes
412.241, has full authority over the financial affairs
of the City and;
WHEREAS,
The City Council has reviewed the claims numbers:
23855 through
23941 in the amount of $ 28,672,46
21900 through
21913 in the amount of $_51 06.97
through
in the amount of $__
through
in the amount of $
TOTAL AMOUNT OF CiAIXIS PRESENTED $ 80.079.43
and has found said
ciemis 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 11/10/87 by the
vote eyes nayes
ATTEST:
Mayor
(SEAL)
Clerk -&.imp strator
I
VENDOR NAME
ACCOUNTS PAYABLE CHECK REGISIER
MOUNDS VIEW
CHECK CHECK INVOICE INVOICE
NUMBER DATE INVOICE NMBR DATE AMOUNT
DISCOUNT CHI
AMOUNT AM01
?45
CO. 23855
11/10/87
080187
10/22/87
55.05
55.05`i
nm
UNT NLIMBER-700-4121-123000
AMT-
55.05
DESC-S d M COMPANY/SUPPLIES
5
VENDOR TOTAL
55.05
55.65'
124
PERSONNEL DECISIONS, 23856
11/10/B7
014107
10/23/87
786.00
766.00,"'�=
ACCOUNT NUMBER-100-4120-303000
AMT-
786.00
DESC-PERSONNEL
DECISIONS/PROF SERV
VENDOR TOTAL
786.00
786.00;;_
!18
CITY OF GOLDEN VALLEY 23857
11/10/87
10/16/87
$01.00
ACCOUNT NUIIBER-100-4120-303000
A11T-
301.00
DESC-CITY OF GOLDEN VALLEY/PROF CER
VENDOR TOTAL
301.00
301.ff"
02
ANOKA COUNTY FARO SERIF 23858
11110187
140967
10/14/87
7.75
7.75
ACCOUNT NUMBER-100-4360-121000
AMT-
7.75
DESC-COUP FARM
SERVICE/KEROSENE
VENDOR TOTAL
7.75
7.75i`
02 ROGER L FREDSALL, INC* 23859 11:10/87 72: 10/15/87 10.90
ACCOUNT NUMBER-100-4260-160000 AMT- 10.90 DESC-ROGER. FREDSALL/SUPPLIES
VENDOR TOTAL 10.90
L01
AMALLOY 23860
11/10/87
1457
10/16/87 31.90
31.90
ACCOUNT NUPIBER-700-4121-129000
AMT-
31.90
DESC••APIALLOY/SUPPLIES
VENDOR TOTAL 31.90
91.90'
L02
SHIRLEY ARBOUR 28861
11/10/87
11/10/87 15.00
15.00
ACCOUNT NUMBER-250-3500-352114
AMT-
15.00
DESC-SHIRLEY ARBOUR/REFUND
VENDOR TOTAL 15.00
15.00<
L03
KATHY ATHMANN 23862
11/10/87
11/10/87 15.00
15.00;
ACCOUNT NUMBER-250-3500-352114
AMT-
15.00
DESC-KATHY ATHMANN/REFUND
VENDOR TOTAL 15.00
15.00
04
BELSON MANUFACTURING 23863
11/10/87
20946
10/13/87 403.79
403.79;4
ACCOUNT NUMBER-255-4121-123000
AMT-
403.79
DESC-BELSON MFG/EAR-B-O GRILLS
VENDOR TOTAL 403.79
403.79`j
s
05
GREG BERNU 23864
11/10/87
11/10/87 15.00
ACCOUNT NUMBER-250-3500-357.114
AMT-
15.00
DESC-GREG BERNU/^REFUND
VENDOR. TOTAL. 15.90
06
CHERYL DOCKTER 23865
11r10187
11/10/67 25.00
25.00`?;
ACCOUNT NUMBEP.-250-3500-35211.4
AMT-
25.00
DESC-CHERYL DOCKTER/REFUND
VENDOR TOTAL 25.00
25.00 -.,
07
DOLORES DOERR 23866
11/10/87
11/10/87 25.00
25.00.'d
ACCOUNT NUPIBER-250-3500-352114
ANT-
25.00
DESC-DOLORES DOERR/REFUND
-
VENDOR TOTAL 25.00
25.00
DO
MARION ERICKSON 23867
11/10/87
11/10/87 30.00
30.00
ACCOUNT NUMBER-700-4121-901000
AMT-
30.00
DESC-MARION ERICKSON/REFUND
2 ACCOUNTS PAYABLE CHECK REGISTER
1UR-01 MOUNDS VIEW
CHECK CHECK INVOICE INVOICE DISCOUNT
I VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT
VENDOR TOTAL 30.00
109 MRS GMEINDER 2386E 11/10/87 11/10/87 32.00
ACCOUNT NUMBER-250-3500-354229 AMT- 16.00 DESC-MRS GMEINDER/REFUND
ACCOUNT NUMBER-250-3500-354255 A11T- 16.00 DESC-MRS GMEINDER/REFUND
VENDOR TOTAL 32.00
110 DOROTHY GOULD 23869 11/10/87 11/10/87 15.00
ACCOUNT NUMBER-250-3500-352114 AMT- 15.00 DESC-DOROTHY GOULD/REFUND
VENC3R TOTAL 15.00
111 NANCY GROSS 238?0 11/10/87 11/10/E7 15.00
ACCOUNT NUMBER-250-3500-352114 AMT- 15.00 DESC-NANCY GROSS/REFUND
VENDOR TOTAL 15.00
112 KATI HENIFIN 23371 I1/10/87
ACCOUNT NUMBER-250-3500-352114 AMT-
113 DEBBIE HENIFIN 23872 11/10/87
ACCOUNT NUMBER-250-3500-352114 AMT-
114 ART HOLM 28873 11/10.'67
- ACCOU14T NUMBER-700-4120-304000 AMT-
1±5 A�UB ILACQUA 23874 11/10/87
ACCOUNT NUMBER-250-3900-352114 AMT-
116 CAROL LINDEMOEN 23875 '1110187
ACCOUNT NUMBER-250-3500-352114 AMT-
11/10/87 25.00
25.00 DESC-i(ATI HENIFIN/REFUND
VENDOR TOTAL 25,00
11/10/87 25.00
25.00 DESC-DEBBIE HENIFIN/REFUND
VENDOR TOTAL 25.00
11/10/87 18.05
18.05 DESC-ART HOLM/METER READER -MILEAGE
VENDOR TOTAL 18.05
11/10/87 25.00
25.00 DESC-BOB ILACQUA/REFUND
VENDOR TOTAL 25.00
11/10/87 25.00
25.00 DESC-CAROL LINDEMDEN/RE UND
VENDOR TOTAL 25.00
117 PAT LONG 23876 11/10/87 11/10/87 B.00
ACCOUNT NUMBER-250-3500-351013 AMT- 0.00 DESC-PAT LONS/REFUND
VENDOR TOTAL 8.00
110 LYNN MASANZ 23877 11/10/07 11/10/87 15.00
ACCOUNT NUMBER-Q50-3500-352114 AMT- 15.00 DESC-LYNN MASAHZ/REFUND
VENDO.l TOTAL 15.00
19 MINN CITY MANAGEMENT z 23876 11/10/87 11/10/87 35.00
ACCOUNT NUMBER-100-4120-361000 AMT- 35.00 DESC-MIJ CITY MONT ASS'N/MEMDERSHIP
VENDOR TOTAL 35.00
TITLE INS CO. OF MIHNK 23879 11/10/07 196232 10/20/87 00.00
ACCOUNT HUPIBER-100-2303-000889 AMT- 80.00 DESC-MINNESOTA TITLE/ABSTRACT FEES
VENDOR TOTAL 80.00
32.
15.
15.0
25.0
25.6
25.91
18.
25
8.
15.
15.
35.1
G�•';
3
ACCOUNTS PAYABLE CHECK REOISTER
-C10-01
MOUNDS VIEW
NOOR CHECK
CHECK
INVOICE INVOICE DISCOUNT
CHECK.'.
VENDOR HAKE NUMBER
DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNT'
121
CINE NORTH CENTRAL 23880
11/10/87
02860
10/26/87 36.95
36.95`
ACCOUNT NUMBER-700-4121-123000
AMT-
36.95
DESC-MODINE/SUPPLIES
VENDOR TOTAL 36.95
36.954
i
122
NATIONAL BUSINESS FUR* 23881
11/10/87
A62715-APA 10/20/87 75.90
75.90z
ACCOUNT NUMBER-250-4353-160212
AMT-
75.90
DESC-NAT'L BUS FURNITURE/MATS
VENDOR TOTAL 75.90
75.90=
123'NATIONA!
CAMERA EXCNA* 1?882
11/10/87
O1'•.203 10i31/87 59.62
59.62f
ACCOUNT NUMBER-100-4350-160000
AMT-
57,.62
DESC-NAT'L CAMERA EXC/BULBS
u
VENDOR TOTAL 59.62
59.62-
y
IN
HENRIETTA NIHART 93883
11/10/87
11/10/87 30.00
30.00
ACCOUNT NUMBER-700-4121-901000
AMT-
30.00
DESC-HENRIETTA HIHART/REFUND
a
VENDOR TOTAL 30.00
30.00%,
125
KAREN PORTZ 23884
1111.0187
11/10/87 25.00
25.00 ;
ACCPUNT HUMDER-250-3500-352114
AMT-
25.00
DESC-KAREN PORT2/REFUND
VENDOR TOTAL 25.00
25.002
126
ANGELA SCHILL 23885
II/10/67
11/10/B7 25.00
25.00'
ACCOUNT NUMBER-250-3500-352114
AMT-
25.00
DESC-ANGCLA SCHiLL/REFUND
1
VENDOR TOTAL 25.00
25o=-
t?7
JOANIE SCHUMANN 23606
11/10/87
11/10/87 15.00
15.00
7UNT NUMBER-250-3500-352114
AMT-
15.00
DESC-JOAMIE SCHUKANN/REFUND
,{{
VENDOR TOTAL 15.00
15.00r
I28
MILDRED SPRIINSK 23887
11/10/8i
11/10/B7 15.00
15.00t
ACCOUNT NUMBER-250-3500-352114
AMT-
15.00
DESC-MILDRED SPRUNCK/REFUND
VENDOR TOTAL 15.00
15.0o
I2V
CONNIE STEINER 23588
I1/10/B7
11/10/67 15.00
15.00
ACCOUNT NUMBER-250-3500 ,S<^114
AMT-
15.00
DESC-CONNIE STEINER/REFUND
VENDOR TOTAL 15.00
130
CLAIRE SWENSON 238B9
11/10/87
11/10/87 16.00
16.00 •
ACCOUNT NUMBER-250-3500-?S4255
AMT-
16.00
DESC-CLAIRE SWENSON/REFUND
VENDOR TOTAL 16.00
16.00.
[31
MARILYN WALLER 28690
1111u187
11/10/87 15.00
15.00 u
ACCOUNT NUMBER-250.3500-3`;.?114
AMT-
15.00
DESC-MARILYN WALLER/REFUND
VENDOR TOTAL 15.00
15.OQ-
r;
120
ADVANCED PRINTING 23691
11/10/87
22640
10/27/87 1440.00
14.10.00+<?
ACCOUNT NUMBER-100-4190-343000
AMT-
720.00
DESC-ADVANCED PRINTING/NEWSLETTER
ACCOUNT NUMBER-100-4350-343000
AMT-
720.00
DESC-ADVANCED PRINTING/NEWSLETTER
C
28091
11/10/87
22311
10/16/87 1BO.00
180.00
ACCOUNT NUMBER-100-4190-IIJOOO
AMT-
180.00
DESC-ADVANCED PRINTING/ENVELOPES
BE:
4
ACCOUNTS PAYABLE CHECK REGISTER
C10-01
•
MOUNDS VIEW
r
NDOR
CHECK
CHECK
INVOICE
INVOICE DISCOUNT
CHEM
NO-
VENDOR
NAME NUMBER
DATE
INVOICE NMBR DATE
AMOUNT AMOUNT
AMOUNT;
23891
11/10/87
22313
10/19/87
42.00
42.00
FOUNT
NUMBER-100-4180-343000
AMT-
42.00
DESC-ADVANCED
PRINTING/STOP WORK
VENDOR TOTAL
1662.00
1662.00,
p,
005
BEISSWENGER
HARDWARE 23892
11/10/87
33-A
10/20/87
3.38
-F
3.30
ACCOUNT
NUMBER-100-4360-160000
A1iT-
3.30
DESC-BEISSWENGER HDWR/SUPPLIES
23892
11/10/87
10/22/87
.TO
90`
ACCOUNT
NUMFER-100.4360-160000
AMT-
.90
DESC-BEISSWENGER HDWR/SUPPLIES
23892
11/10/87
101-A
10/15/87
7.15
7.15.'
ACCOUNT
NUPIBER-100-4270-124000
AMT-
7.15
DESC-BEISSWENGER HDWR/SUPPLIES
23092
11/10/B7
47-A
10/15/87
3.20
3.203
ACCOUNT
NUMBER-100-4360-160000
AM'f-
3.20
DESC-BEISSWENGER HDWR/SUPPLIES
VENDOR TOTAL
14.63
14.63'
985
AMERICAN LINEN SUPPLY* 22BYS
11/10/07
P27311026 10/26/87
10.00
30.00:
ACCOUNT
NUMBER-100-4190-355000
AMT-
10.00
DESC-AMERICAN
LINEN/TOWELS
=-
VENDOR TOTAL
10.00
10.00
123
AMERICAN OFFICE PRODU* 23094
11/10/87
179769
10/28/87
5.77
ACCOUNT
NUMBER-100-4190-114000
AMT-
5.77
DESC-AMERICAN
OFFICE PROD/SUPPLIES
'=
VENDOR TOTAL
5.77
220
AIIERIDATA SYSTEMS, IN* 23895
11/10/87
105937
10/16/137
100.00
100.00
ACCOUNT
NUMBER-100-4120-362000
AMT-
100.00
DESC-AMERIDATA
SYSTEMS/TRAINING
VENDOR TOTAL
i00.00
100.DDv
I83
CHMARCH COMPUTER S* 23896
11/10/07
54351
10/20/87
112.65
112.65`
�'tr61JNT
NUMBER- 100-4190-114DOC
AMT-
112.65
DESC-BENCHMARK
COMPUTERS/SUPPLIES
VENDOR TOTAL
112.65
112.65_`
502
BLUEMELS 23097
11/10/87
11/10/87
514.50
514,50
ACCOUNT
NUMBER-275-4450-852000
AMT-
514.50
DESC-BLUEMEL'S
TREE/TREE REMOVAL
VENDOR TOTAL
514.50
514.50"t
719
SAM BLOOK IRON R META* 28898
11/10/07
381,20
10/08/87
72.84
73.84
ACCOUNT
NUMBER-410-4120-705000
AMT-
73.84
DESC-SAM BLOOM
IRON/RAILING
VENDOR TOTAL
73.84
73.94<.
iO5
CAPITAL
ELECTRONICS 23899
11/10/37
8924
10/2^0/07
44.00
44.00'i
ACCOUNT
NUMBER-100-4200-512.000
AMT-
44.00
DESC-CAPITOL 'ELECTRONIC/REPAIR
VENDOR TOTAL
44.00
44.00':
114
JACK CHAMBERS
2'900
11/10/07
11/10/87
12.00
12.00'i
CSCOUNT
NUMBER-10-4200-362000
AMT-
12.00
DESC-JACK CHAMBERS/TRAINING
VENDOR TOTAL.
12.00
12.00;'
80
CONTRACT
CLEANING 28901
11/10/87
10/15/87
530.00
530.00'
ACCOUNT
14UMBER-100-4190-351000
AMT-
530.00
DESC-CON7RACT CLEANING SERV/OC7
VENDOR TOTAL
530.00
530.00
5 ACCOUNTS PAYABLE CHECK REGISTER
0-01 MOUNDS VIEW
R CHECK CHECK INVOICE INVOICE DISCOUNT
VENDOR NAME NUMBER DATE INVOICE NMDR DAZE AMOUNT AMOUNT
+HENS INC 23902 11/10/87 S-778088 10/20/07 14.47
7 UNT NUMBER-700-4121-123000 AMT- 14.47 DESC-COiTEN'S/SUPPLIES
29'02 11/10/87 S-770803 10/27/B7 14.28
ACCOUNT NUMBER-100-4260-122000 AMT- 14.28 DESC-COTTEN'S/SUPPLIES
VENDOR TOTAL 28.75
995 EXECUTONE 23903 11/10/87 47380 11/02/87 300.00
ACCOUNT NUMBER-100-4190-518000 ANT- 900.00 DESC-EXECUTONE/MAINTENANCE AGREEMNT
VENDOR TOTAL 300.00
GOPHER ELECTRIC 23904 11/10/87 A6112 10/13/67 361.40
ACCOUNT NUMBER-100-4190-513000 AMT- 361.40 DESC-GOPHER ELECTRIC/GLOBES
VENDOR TOTAL 361.40
GOVERNMENT TRAINING Sx 23905 11/10/07 11/10/87 75.00
ACCOUNT NUMBER-100-4120-363000 AMT- 75.00 UFSC-GOV TRAINING SERV/TRAINING
VWOR TOTAL 75.00
W W GRAINGER INC 23906 11110/R7 497-822107 10/20i87 .4.30
ACCOUNT IIUMBER-410-4120-705000 AMT- 12.30 DESC-W W GRAINGER/SUPPLIES
23906 41/10/07 497-821102 10/14/07 9.58
ACCOUNT NUMBER-410-4120-705000 AMT- 9.58 DESC-W W GRAINGER/SUPPLIES
23706 11/10/87 497-B20686 10/12/87 91.18
ACCOUNT NUMBER-700-4121-125000 ANT- 81.18 DESC,-W W GRAINGER/SUPLIES
23906 11/10/87 497•-821971 10/19/87 62.14
ACCOUNT SIUMBER-100-4190-121000 AMT- 62.14 IiESC-W W GRAINGER/LIGHT BULBS
f VENDOR TOTAL 165.20
HOLMES & GRAVEN 23907 11/10/87 16658 10/22/87 128.25
ACCOUNT NUMBFR-100-2303-000889 AMT- 128.25 DESC-HOLMES & GRAVEN/LEGAL SERVICES
VENDOR TOTAL 128.25
INGM.1N LABORATORIES, * 28908 11/10/07 11/10/87 40.80
ACCOUNT HU10BER--700-4121-303000 All'- 40.80 DESC-INGMAN LABORATORIES/ANALYSES
VENDOR TOTAL 40.00
3031 K-MART 23909 11/10/87 C704977 10/20/07 52.94
ACCOUNT NUMBER-100-4190-114000 ANT- 52.94 DESC-K-MART/COFFEE POTS
VENDOR TOTAL 52.9"
LAMPF-R1 BUILDING CENT* 23910 11/10/87 02353
ACCOUNT NU11BER-410-4120-705000 AMT- 10.72
23910 11/10/07 02475
ACCOUNT NUMBER-410-4120-705000 AMT- 13.56
23910 ll/10/87 04285
ACCOUNT NUMBER-100-4190-121000 APIT- 135.60
09/17/87 10.72
DESC-LAMPERT/SUPPLIES
09/18/87 13.56
DESC-LAMPERT/RA14DOM PART: SUPPLIES
10/15/87 135.60
IiESC-I.AMPERT/CEILING TILE
VENDOR 781AL 157.00
LILLIE SURURDAN 14EWS 23911 11/10/87 10/28/87 45.92
ACCOUNT NUMBEP-100-4100-343000 ANT- 45.92 DESC-LILLIE/LEGAL PUBLICsiTIONS
S
CHECK -
AMOUNT
14.47.:
28.757.
300:00?
�T
300.00`
361.40,;1
361.9Ci
75.00z:
9SB?'
81.18"s
T•.
1,2.14'„
165.20;{
128.25
128.25
40.80s
40.80"
52.9q y:
10.72-.
13.56'
135.60
159.88
45.92 '
'BE' 6 ACCOUNTS PAYABLE CHECK REGISIER
=-C14)-01 MOUNDS VIEW
NDOR CHECK. CHECK. INVQICE I14VOICE DISCOUNT
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT
625MBSUPPLY COMPANY 23912 11/10/87 49125
ACCOUNT NUMBER-730-4121•-25000 AMT- 62.25
23912 11/10/87 49372
ACCOUNT NUMBER-730-4121-125000 AMT- 5.64
VENDOR TOTAL 45.92
10/18/87 62.25
DESC-M B SUPPLY CO./SUPPLIES
10/19/87 5.64
DESC-M B SUPPLY CO/SUPPLIES
VENDOR TOTAL 67.89
750 MASYS CORPORATION 23913 11/10/87 2490 11/02/87 200.00
ACCOUNT HUNBER-100-4190-513000 AM1- 200.00 DESC-MASKS CORP/SOFTWARE MAINT
VENDOR TOTAL 200.00
170 METRO WASTE CONTROL C*. 23914 11/10/07 11/10/87 3118.50
ACCOUNT NUMBER-730-3822-000000 AMT- 3118.50 DESC-METRO WASTC CONTROL/SAC FEES
VENDOR TOTAL $116.50
442 MIDWEST ASPHALT CORPO* 23915 11/10/87 021052 10/09/87 c3.70,
ACCOUNT NUMBER-100-4270-124000 AMT- 23.73 DESC-MIDWEST ASPHALT CORP/SUPPLIES
VENDOR TOTAL 23.78
075 MINNESOTA DEPT OF ILEA* 23916 11/10/07 89-8077 10/21/07 399.77
ACCOUNT NUMBER-700-4121-303000 AMT- 897.77 DESC-MN DcPT OF HEALTH/ANALYSIS
VENDOR TOTAL 399.77
MN DEPT OF JOBS A14D T*. 23917 11/10/87
ACCOUNT NUMBER-100-4350-050000 AMT- 31.96
ut
NELSON'S OFFICE SUPPL* 23918 11/10/87 N53038-
ACCOUNT NUMBER- I00-4360-121000 AMT- 4.27
NORTHERN STATES POWER* 23919 11/10/07
ACCOUNT NUMBER-255-4121-321000 AMT- 3.80
ACCOUNT NUMBER-700-4121-321000 AMT- 25.86
10/19/07 31.96
DESC-MN UC FUNO!UNEMPLOYMENT INS
VENDOR TOTAL 31.96
S 10/23/87 4.27
DESC-NELSON'S PFFOCE SUPPLY/SUPPLY
VENDOR TOTAL 4.27
11/10/07 29.66
DESC-14SP/U11LJ1Y BILLING
DESC-NSP/UTILITY BILLING
VENDOR TOTAL 29.66
NOVACK INC 23920 11/10/67 87d2.54 10/23/P7 254.48
ACCOUNT NUMBER-730-4121-123000 AM1- 254.40 DESC-NOVACK ENT.INC./NOZZLE
23920 11/10/87 873379 10/2$/87 38.94
ACCOUNT NUMBER-730-412.1-123000 AMT- 38.94 DESC-NOVACK ENT.INC./SUPPLIES
VEI411OR TOTAL. 293.42
DONALD PAULEY 23721 11/10/07 11/10/97 150.00
ACCOUNT NUMBER-100-4120-3d0000 AMT-- 150.00 DESC-DONALD PAULEY/NOV. MILEAGE
VENDOR TOTAL 150.00
PIERS014 - WILCOX ELEC* 23922 11/10/87 11163-7703F 09/29/87 4321.45
ACCOUNT NUMDFR-410-4120-705000 AMT- 4321.45 DESC-P1ERSON/WILCOY./TENNIS CT LGHTG
VENDOR TOTAL 4321.45
CHECK
AMOUNT
45.92
62.23
5.64.
67.89 '
200.00
200.00,
3118.50:
3118.50
23.73
23.73
399.77
899.77 ;
31.96
31.96
29.!
29.66
254.48-
38.94
293.42
150.00
190.00
4321.45
4321.45
3E_
7
ACCOUNTS PAYABLE CHECK. REGISTER
;E. 1
-CIIDOR
CHECK
CHECK
MOUNDS VIEW
INVOICE INVOICE DISCOUNT
CHECK.
iO
-
VENDOR
NAME NUMBER
DATF
INVOICE
NMBR DATE AMOUNT AMOUNT
AMOUNT
i65
SEX PHOTO SYSTEM 23923
11/10/07
84762
10/21/87 44.64
44.64
ACCOUNT
NUMBER-250-4351-160024
AMT-
44.64
DESC-PROEX/PHOTOS
44.64
49.64
VENDOR TOTAL
160
RAMSEY COUNTY PTAC 28924
11/10/87
118
10/28/87 275.00
275.00
ACCOUNT
NUMBER-100-4200-363000
AMT-
275.00
RCO PTA
��SRAODINING
275.00
VENDORTOTAL
360
RAMSEY COUNTY TREASUR* 23925
11/30/07
B04285
10/20/87 68.71
COUNTY/ELECTRICITY
66.71
ACCOUNT
NUMBER-100-4270-825000
AMT-
68.71
RTOTAL
68.71
VENDOR
900
CCUNIC5 23926
11/10/07
9191
05/10/87 707.45
709.45
ACCOUNT
NUMDE3-255-4121-160000
FlhIT-
709.45
DESC-RCCREONJCS/MAkIfER BUOY
P3.70
23926
11/10/B7
7917
05/21/87 323.70
ACCOUNT
NUMBER-255-4121-16000U
AMT-
323.70
1033.15:.
VENDORRTOTAONICS/F1033515
950
PAM RUSE 23927
11/10/87
102687
73.00
10/26/87 73.00
AMELA ROSE/SR73.00EOS 10-26-87
73.00 .
ACCOUNT
11UMBER-100-4100-020000
AMT-
VENDORPTOTAL
73.00
000
RYDER STUDENT TRANSf'O* 23928
11/10/07
6270
10/12/67 127.00
TRANSPPRTATION/MN ZOO
127.00
ACCOUNT
NUMBER-250-4351-391021
AMT-
127.00
DESC-RYDER
136.00
136.00
23928
11/10/B7
6277
10/12/8/
NUMBf.R-250-4351-390021
AMT-
136.00
TRANSPORT ATION/TYLR ELLS
263.00
�OUNT
`1DESC-RTOTAL
ENDOR269.
725
CITY OF
ST RL 23929
11/10/07
006913
10/23/07 $50.00
PAUL/TRAINING
350.00`'
ACCOUNT
t1UMBEBF.R-100-4200-36300D
ANT-
350.00
DESC-CITY ST
550.00
350.00
VENDOR TOTAL. L•
850
ST PAUL-kAPISEY MEDICAL 23930
11/1C/87
10/14/87 '0.00
DESC-ST
20.00
-
ACCOUNT
NUMBCP-100-4200-303000
AtiT-
20.00
PALL-RAMSEY2MME00CTR/TEST
20.00
12F,,
SATELLITE INDUSTRIES 23931
11/10/07
T38790
10/14/87 46.66
IND/SAATELLITES
46.66
ACCOUNT
HU4DFk-100-4360-356000
AMT-
46.66
VDESC-SENDOR TOTALITE
46.66
46:66
25
J L Y COMPANY 23932
11/10/07
14944
174.48
10/15/B7 174.43
DESC-VENDORJTOTAHIELY CO./COARSE SAND
174.43
ACCOUNTUNT
HUMBEk-100-4360-511000
AMT-
11i.43
25
SHORT ELLIOTT R HENDRY 23933
11/10/87
9851
10/16/8; 4993.02
DESC-SEH/EDGEWOOD DR EIRA114AGE DIST
499^a.02
ACCOUNT
NUMBER-420-4121-303000
AMT-
4993.02
10/19/07 2772.41
2772.41
23933
11/10/87
7868
ACCOUNT
NUMBER--300-2303-000901
AMT-
1279.00
DESC-SEH/GREENFIELD
ACCOUNT
NUMBER-100-2303-000869
AMT-
411.42
DESC-SEH/JLN
!f
OC^
8
ACCOUNTS
PAYABLE CHECK REGISTER
-C10-01
MOUNDS VIEW
NDOR
CHECK
CHECK
INVOICr. INVOICE DISCOUNT
CHECK.:
NO
VENDOR
NAME NUMBER
DATE
INVOICE NMbR DATE AMOUNT AMOUNT
AMOUNT:;'
OUNT
NUMBER-420-4121-303000
AMT-
182.18
DESC-SEH/SWM
OUNT
NUMBER-499-4121-303000
AMT-
209.94
DESC-SEH/COUNTY ROAD 1
ACCOUNT
NUMBER-410-4121-705000
AMT-
401.45
DESC-SEH/RANDOM PARK
ACCOUNT
NUMBER-100-4180-302000
AMT-
288.42
DESC-SEH/PROFESSIONAL SERVICE
VENDOR TOTAL 776`..43
7765.43:
POO
STATE TREASURER 23934
11!10/87
G 25383 10/14/87 44.50
44.W0
ACCOUNT
NUMBER-700-4121-160000
AMT-
44.50
DESC-ST TREAS-SURPLUS/SUPPLIES
VENDOR TOTAL 44.50
44.W
"I
225
TEXGAS
23935
11/10/07
11/10/87 2252.27
2252.27 ;
ACCOUNT
NUMBER-100-1260-000000
AMT-
2252.27
DESC-TEXGAS/FUEL INVENTORY
VENDOR TOTAL 2252.27
2252.27 1`
.F95
TOLL COMPANY 23936
11/10/87
079840
10/16/87 52.76
52.76-^�
ACCOUNT
NUPIBER-700-4121-160000
AMT-
52.76
DESC-TOLL CO/SUPPLY
^
23936
11/10/07
078993
10/22/97 33.98
33.98
ACCOUNT
NUMBER-100-4260-160000
AMT-
33.9E
DESC-LOLL CO./SUPPLIES
23936
11110107
078526
10/07/07 7.80
7.80.,
ACCOUNT
NUMBER-100-4360-160000
AMT-
7.80
DESC-TOLL CO./SUPPLIES
VENDOR TOTAL 94.54
94.54`>
)00
UNITOG RENTALS SYSTEM 23937
11/10/07
2832741016 10/16/87 4'.02
49.02i
ACCOUNT
NUMBER-100-4260-240000
AMT-
49.02
DESC-UNITOG/UNIFORMS
23937
11/10/87
258189
10/16/87 133.20
133.20:.
ACCOUNT
NUMBER-100-4360-240000
AMT-
133.20
DESC-UNITOG/UNIFORMS
23937
11/10/87
2832741030
10/30/07 50.46
50.46"
FOUNT
NUMBER-100-4270-240000
AMT-
50.46
DESC-UNITCG/UNIFORMS
23937
11/10i87
2832741023 10/28/87 46.60
46.50`
ACCOUNT
NUMBER-100-4360-240000
AMT-
46.80
DESC-UNITOG/UNIFORMS
VENDOR TOTAL 279.48
279.48_'
100
VIKING CHEVROLET 23930
11/10/87
120819
1o/21/87 33.92
33.92
ACCOUNT
HUMBER-100-4260-122000
AMT-
33.92
DESC-VIY,ING CHEV/SUPPLIES
-:
VENDOR TOTAL 33.92
33.92'tl
00
VIKINGS
APPROVED SAFEx 23939
11/10/87
H271726
10/09/07 221.40
221.40,'
ACCOUNT
NUMBER-499-4121-125655
AMT-
221.40
DESC-VIKING SAFETY/SNOW FENCE
VEPPOR TOTAL 221.40
221.40 *:
50
WARNER INDUSTRIAL
SUP* 2 940
11/10/87
1281612--01
10/26/87 98.24
58.24:J.
ACCOUNT
NUMBER-410-4120-705000
AMT-
50.24
DESC-WARNER IND/PAINT
VENDOR TOTAL 50.24
58.24
00
ZACKS INC
23741
11/10/87
01516
10/12/87 128.00
1.28.00
ACCOUNT
NUMBER•100-4260-160000
AMT-
56.00
DESC-ZACK'S CLEANING/SUPPLIES
ACCOUNT
HUMBER-730-4121-160000
AMT-
72.00
DESC-ZACK'S CLEANING/SUPPLIES
VENDOR TOTAL 128.00
128.00
`q
MOUNDS VIEW
CHECK CHECK INVOICE INVOICE DISCOUHT CHECK(
MBR DATE AMOUNT AMOUNT
IR NAME NUMBER DATE INVOICE NAMUUMT.
GRAND TOTAL 28672.46 28672.461
1
ACCOUNTS
PAYABLE PREPAID
CHECK REGISTER
10-02
CHECK
CHECK
MOUNDS VIEW
INVOICE
INVOICE DISCOUNT
CHECK
OR
VNDOR NAME NUMBER
DATE INVOICE
NMBR DATE
AMOUNT AMOUNT
AMOUNT
0f POSTMASTER 420
10/23/87
10/23/07
420.81
420.81
OUNT HUMBER-100-4190-330000
AMT- 420.81
DESC-U.SER
.
420.81
VENDORTOTAL
0.81
636 1ST STATE BANK OF NEW* 21900 10/29/87 10/23/87 44541.77 44541.79
ACCOUNT HUMEER-100-4120-010000 AMT- 1830.90 DESC-FSB/SALARIES
ACCOUNT NUMBER-100-4150-010000 AMT- 2813.08 DESC-FSB/SALARIES
ACCOUNT NUMBER-100-4180-010000 AMT- 21738.65 DESC-FSB/SALARIES
ACCOUNT HUMBER-100-4170-010000 AMT- 632.80 IIESC-FSB/SALARIES
ACCOUNT NUMBER-100-4200-010000 AMT- 17578.73 DESC-FSB/SALARIES
ACCOU14T NUMBER-100-4200-011000 AMT- 114.90 DESC-FSD/SALA,RIES
ACCOUNT NUMBER-100-4200-020000 AMT- 347.06 DESC-FSB/SALARIES
ACCOUNT NUMBER-100-4230-010000 AMT- 928.50 DESC-FSB/SALARIES
ACCOU14T NUMBER-100-4240-020000 AMT- 210.00 DESC-FSB/SALARIES
ACCOUNT NUMBER-100-4260-010000 AMT- 1008.00 DESC-FSBlSAI.ARIES
ACCOUNT NUMBER-100-4270-010000 AM'f- 1008.00 DESC-FSB/SALARICS
ACCOUNT NUMBER-100-4350-010000 AMT- 2376.00 DESC-FSB/SALARIES
ACCOUNT NUMBER-100-4360-010000 AMT- 1092.64 oESC-FSB/SALARIES
ACCOUNT 14UMDER-100-4360-01.1000 AMT- 163.35 DESC-FSB/SALARIES
ACCOUNT NUMBER-100-4360-020000 AMT- 230.00 DESC-FSB/SALARTFS
ACCOUNT NUMBER-250-4351-020011 AMT- 82.88 DESC-FSB/SALARIES
ACCOUNT NUMBER-250-4851-020014 AMT- 69.87 DESC-FSB/SALARIES
ACCOUNT NUMBER-2.50-4351-020021 AMT- 195.00 DESC-FSB/SALARIES
ACCOUNT NUMBER--250-4351-020024 AMT- 150.00 DESC-FSB/SALARIES
ACCOUNT NUMBER-250-4351-020OS9 AMT- 19.50 DESC-FSB/SALARIES
COUNT NUMBER-250-4351-020042 AMT- 70.00 DESC-FSB/SALARIES
OUNT NUMBER-250-4354-020229 AMT- 32.68 DESC-7SB/SALARIES
COUNT NUMBER-250-4354-020230 AMT- 3.94 DESC-FSB/SALARIES
ACCOUNT NUMBER-250-4354-020231 AMT- 34.13 DESC-FSB/SALARIES
ACCOUNT NUMBER-250-4354-020239 AMT- 58.69 DESC-FSB/SALARIES
ACCO'1NT NUMBER-250-4354-020234 AMT- 493.38 DESC-FSB/SALARIES
ACCOUNT NUMBER-250-4354-020237 AMT- 79.76 DESC-FSB/SALA,RIEG
ACCOUNT NUMBER-250-4354-020238 AMT- 7.50 DESC-FSB/SALARIES
ACCOUNT NUMBER-250-4354-010239 AMT- 30.43 DESC-FSB/SALARIES
ACCOU14T HUMBER-250-4254-020244 AMT- 137.69 i[ESC-FSB/SALARIES
ACCOUNT NUMBER-250-4354-0202,4S AMT- 35.00 DESC-FSB/SALARIES
ACCOUNT NUMBER-250-4354-020250 AMT- 141.87 I'ESC-FSB/SAI.A.RIFS
ACCOUNT NUMBER-250-4354-020253 AMT- 34.31 DESC-FSB/SALARIES
ACCOUNT 14UMBER-250-4S54-020254 AMT- 7.50 DESC-FSB/SALARIES
ACCOUNT NUMBER-250-4354-020255 AMT- 39.36 DESC-FSB/SALARIES
ACCOUNT NUMCER-270-4121-020000 AMT- 129.50 DESC-FSB/SALARIES
ACCOUNT NUMBER.-700-4120-010000 AMT 534.76 -
A.0000NT NUMBER-700-4120-304000 AMT- 2341,20 DESC-FSB/SALARIES
ACCOUNT NUMBER-700-4121-010000 AMT- 2016.00 DESC-FSB/SALARIES
ACCOUNT NUMBER-700-4121-020000 AMT- ?,96.00 DESC-FSB/SALARIES
ACCOUNT NUMBER-730-4120-010000 AMT- 534.76 DESC-FSB/SALARIES
ACCOUNT 14UMBER-730-4121-010000 AMT- 2099.50 DESC-FSB/SALARIES
ACCOUNT NUMBER-730-4121-011000 AMT- 176.85 DESC-FSB/SALARIES
ACCOU14T NUMBER-100-4360-020000 AMT- 6.54 DESC-FSB/SALARIES
ACCOUNT NUMBER-100-4350-020000 ANT- 490.38 DESC-FSB/SALARIES
BE 2 ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER
-C10-02 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT
NO VENDOR NAME NUMBER DATE INVOICE HMBR DATE AMOUNT AMOUNT
p� VENDOR TOTAL 44541.79
615 COMMISSIONER OF kEVEN* 21903 10/23/87 10/23/87 595.18
ACCOUNT NUMBER-100-3821-000000 AMT- 109.40 DESC-COM OF REV/SALES TAX
ACCOUNT NUMBER-700-3821-000000 AMT- 425.78 DESC-COM OF REV/SALES TAX
VENDOR TOTAL 535.13
636 1ST STATE BANK OF NEW.. 21906
10/23/87
ACCOUNT
NUMBER-100-4200-031000
AMT-
11.59
ACCOUNT
HUMBER-100-4360-031000
AMT-
3.34
ACCOUNT
NUMBER-250-4351-031000
AMT-
8.51
ACCOUNT
NUMBER-250-4354-031000
AMT-
8.61
ACCOUNT
NUMBER-270-4121-081000
AMT-
1.51
ACCOUNT
NUMBER-700-4120-031000
AMT-
33.97
ACCOUNT
NUMBER-700-4121-031000
AMT-
5.75
ACCUUNT
NUMBER-100-4120-0.30000
AMT-
130.91
ACCOUNT
NUMBER-100-4150-030000
AMT-
201.14
ACCOUNT
NUMBER-100-4180-030000
AMT-
232.94
ACCOUNT
NUMBER-100-4190-OW "•
AMT-
45.25
ACCOUNT
NUMBER-100-4200-030000
AMT-
83.84
ACCOUNT
NUMBER-100-424:0••030000
AMT-
66.39
ACCOUNT
NUMBER-100-4240-030000
AMT-
15.01
ACCOUNT
NUMBER-100-4260-030000
AMT-
72.07
ACCOUNT
NUMBER-106-4270-030000
AMT-
72.07
ACCOUNT
NUMBER-100-4350-030010
AMT-
206.37
ACCOUNT
14UMBER-100-4360-030000
AMT-
147.00
' FOUNT
NU11BER-700-4120-080000
AMT-
33.10
�,CDUNT
NUMBER-700-4121-030000
;MT-
144.14
ACCOUNT
14UMBER-730-4120-030000
AMT-
33.10
ACCOUNT
NUMBER-730-4121-030000
AMT-
162.70
ACCOUNT
NUMBER-250-4354-030000
AMT-
40.66
10/23/87 1760.35
DESC-FSB/MEDICARE
DESC-FSB/MEDICARE
DESC-FSB/MEDICARE
DESC-FSB/MEDICARE
DESC-FSB/MEDICARE
DESC-FSB/MEDICARE
DESC-FSB/MEDICARE,
DESC-FSB/FICA
DESC-FSB/FICA
DESC-FSB/FICA
DESC-FBDiF'CA
DESC-FSB/FICA
DESC-FSB/FICA
DESC-F•SL'/FICA
DESC-FSB/FICA
DESC-FSB/FICA
DESC-F' BWFICA
DESC-FSB/FICA
DESC-FSB/FICA
DESC-FSB/FICA
DESC-FSB/FICA
DESC-FSB/FICA
DESC-FSB/FICA
VENDOR TOTAL 1760.05
ll,'" LUMBER COMPANY 21707 10/28/87 PL555983 10/23/D7 165.00
A'20UNT NUMBER-250-4353-160212 AMT- 165.00 DESC-KNOY. LUMBER/CUPBOPRDS
VENDOR TOTAL 165.00
PUB EMPLOYEES RETIREMX 21908
10/27/87
10/27/87 2943.51
ACCOUNT
NUMBER-100-4120-033000
AMT-
38.35
DESC-P.E.R.A./PENSIONS
ACCOUNT
NUMBER-100-4150-038000
AMT-
119.56
DESC-P.E.R.A./PENSIONS
ACCOUNT
NUMBER-100-4180-033000
AMT-
79.12
DESC-P.E.R.A./PENSIONS
ACCOUNT
NUMBER-100-4190-033000
AMT-
26.99
DESC-P.E.R.A./PENSIONS
ACCOUNT
NUMBER-100-4200-033000
f.MT-
4i.84
DESC-P.E.R.A./PENSIONS
ACCOUNT
NUMBER-100-4200-034000
AMT-
2024.16
DESC-P.E.R.n./PLNSIONC
ACCOUNT
NUMBER-100-4240-033000
AMT-
8.92
DESC-P.E.R.A./PENSIONS
ACCOUNT
NUMBER-100-4260-0.'•3000
AMT-
42.84
DESC-P.C.R.A./PENSIONS
ACCOUNT
NUMBER-100-4270-W000
AMT-
42.84
DESC-P.E.R.A./PENSIONS
ACCOUNT
NUMBER-100-4350-033000
AMT-
17?.67
DESC-P.E.R.A./PENSIONS
ACCOUNT
HUMBER-100-060-033000
AMT-
j/.38
DESC-P.E.R.A./F'EI4SIONS
ACCOUNT
NUMBER-250-4354-033000
AMT-
24.16
DESC-P.E.R.A./PENSIONS
m
CHECK-
AMOUNT,`
k
44541.79
535.13
535.13'>'
165.00
165.06 -
2943.51
ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER
-C10-02
MOUNDS VIEW
ODOR
CHECK
CHECK
INVOICE
INVOICE DISCOUNT
CHECK '
40 VENDOR
NAME NUMBER
DATE
INVOICE
NMBR PATE
AMOUNT AMOUNT
AMOUNT
OUNT
NUMBER-70.-4120-033000
AMT-
6.10
DESC-P.E.R.A./PENSIONS
OUNT
NUMBER-700-4120-032000
AMT-
41.08
DESC-P. E. R.A. /PENSIONS
ACCOUNT
HUMBER-700-4121-033000
AMT-
85.68
DESC-P.E.R.A./PENSIONS
ACCOUNT
NUMBER-730-4120-032000
AMT-
41.07
DESC-P. E. R. A. /PENSIONS
ACCOUNT
NUMBER-730-4120-033000
AMT-
6.10
DESC-P.E.R.A./PENSIONS
ACCOUNT
NUMBER-730-4121-033000
AMT-
96.75
DESC-P. E.R. A. /PENSIONS
VENDOR TOTAL
2943.51
2943.51",,
250 LMCIT HEALTH PROTECTI* 21909
11/02/87
11/02/87
460.18
460.18;--..
ACCOUNT
NUMBEit-i0O-4i20-040000
AMT-
71.52
DESC-LMCIT/NOV
INS PREMIUM
ACCOUNT
NUMBER-100-4200-040000
AMT-
214.56
DESC-LMCIT/NOV
INS PREMIUM
ACCOUNT
NUMBER-100•-4180-040000
AMT-
174.10
DESC-LMCIT/NOV
INS PREMIUM
VENDOR TOTAL
460.10
460.18<`
S75 MINNESOTA MUTUAL LIFE 21910
11/02/87
11/02/87
17.00
17.00 1,
"CCOUNT
NUMBER-100-4120-040000
AMT-
3.40
DESC-MI14N MUTUAL/INSURANCE
ACCOUNT
NUMBER-100-4200-040000
AMT-
10.20
DESC-MINK MUTUAL/INSURANCE
ACCOUNT
NUMBER-100-4180-040000
ANT-
3.40
DESC-MINK MUTUAL/INSURANCE
VENDOR TOTAL
17.00
17.00 =.
125 FIDELITY & GUARANTY L* 21911
11/02/87
11/02/07
07.00
-i
07.00 >
ACCOUNT
NUMBER-100-4120-041000
AMT-
1.45
DESC-FIDLEITY &
GUARANTY/INSURANCE
ACCOUNT
NUIIBER-100-4150-041000
AMT-
7.26
DESC-FIDLEITY &
GUARANTY/INSURANCE
_
ACCOUNT
NUMBEP-100-4180-041000
AMT-
6.76
DESC-FIDLEITY &
GUARANTY/INSURANCE
-
ACCOUNT
NUMBER-100-4190-041000
AMT-
2.90
DESC-FIDLEITY &
GUARANTY/INSURANCE
ACCOUNT
NUMBE9-100-4200-041000
AMT-
34,80
!SEC-FIDLEITY &
GUARANTY/INSURANCE
'- CUNT
NUMBER-100-4260-0h.w0
AMT-
2.9.
DESC-FIDLEITY &
GUARANTY/INSURANCE
.aICOUNT
NUMBER-100-4270-A41000
AMT-
2.90
DESC-FIDLEITY &
GUARANTY/INSURANCE
ACCOUNT
NUNBER-iOO-4230-041000
AMT-
1.45
DESC-FIDLEITY &
GUARANTY/INSURANCE
ACCOUNT
NUMBER-100-4350-041000
AMT-
5.60
DESC-FIDLEITY &
GUARANTY/INSURANCE
ACCOUNT
NUMBER-100-4360-041000
AMT-
2.90
DESC-FIDLEITY &
OUARANTY/INSURANCE
ACCOUNT
NUMBER-700-4120-041000
APIT-
8.14
DESC-FIDLEIT &
UUP.RANTY/INSURANCE
P,CCUU:!T
NUMBER-700-1121-041C00
ArT-
5.80
DESC-FIDLEITY &
GUARANTY/?NSURANCC
ACCOUNT
NUMBER-730-4121-041000
AMT-
5.80
DESC-FIDLEITY &
GUARANTY/INSURANCE
ACCOUNT
NUMBER-730-4120-04100
AMT-
3.14
DESC-FIDLEITY &
GUARANTY/INSURANCE
VENDOR TOTAL
37.00
87.00.
00 U S POSTMASTER
21912
11/02/87
11/02/87
3?0.00
ACCOUNT
NUMBER-700-4120-330000
AMT-
165.00
DESC-POSTMASTER,/3RD 1/4 UTILITY BIL
ACCOUNT
NUMBER-730-4120-330000
A T-
165.00
DESC-POSTMASTER/3RD 1/4 UTILITY BIL
"-
VENDOR TOTAL
330.00
330.00 ".
25 FIDELITY
& GUARANTY L* 21913
11/02/87
11/02/07
146.50
146.50
ACCOUNT
NUMBER- 10C-4120.040000
AMT-
146.50
DESC-FIDELITY &
GUARANTY/INSURANCE
VENDOR TOTAL
146.50
144.10
GRAND TOTAL
51406.97
51406.97<
RESOLUTION NO. 2263
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION SUPPORTING RAMSEY COUNTY LIBRARY f.VELOPMENT .
WHEREAS, it is the desire of the residents of the City of
Mounds View and the City Council to locate a Ramsey County
Library within the City of Mounds View; and _-
WHEREAS, it is the charge and desire of the Ramsey County
Library Board to plan and provide for the library needs of all of
Ramsey County; and
WHEREAS, the Library Board adopted on September 8, 1987
Resolution 9-8-87 which, if implemerited, is intended to
accomplish this goal; and
WHEREAS, it is the responsibility of the Ramsey County Board
to assist the Library Board by providing the necessary funding
for the maintenance, operation and construction of library
facilities; and
WHEREAS, the Ramsey County Board after numerous delays tabled
i further discussion on the library issue until June of 1988; and
WHEREAS, with the uncertainty :f building funding, the basic
panning and fiscal analysis has stopped which in turn hurts the
residents of Ramsey County by denying local library services to
thase areas that are now without local library service.
NOS•i, THEREFORE, BE IT RESOLVED that the City Co�!ncil of the
amity of Mounds View supports the Ramsey County Library Board
1�solution of September 8, 1987.
BE IT FURTHER RESOLVED, that in an effort to finalize this
matter, the City of Mounds View urges the Library Board to adopt
the following revisions to be added to, and be a part of, the
Resolution 9-8-87.
1. Maintain the existing reference library function at, and
expand by 10,000 square feet, the public service portion
of the library located in the City of Roseville.
2. Construct a new 30,000 square foot branch library
facility with library services in the City of Shoreview
on or near the Highway 49 corridor with enough land for
future library expansion.
3. Construct a new 10,000 square foot branch library
facility in the City of Mounds View with enough land for
future expansion.
RESOLUTION No. 2263
PAGE TWO OF TWO
4. Purchase land near the existing library facility in the
City of White Bear Lake to be used for future expansion.
5. Purchase land near the Maplewood Mall for future library
facilities.
BE IT FINALLY RESOLVED that the City of Mounds View urges the
Ramsey County Board to remove the library issue from the table
for adoption and implementation of Library Board Resolution
9-8-87.
Ad pted this day of 1987.
ATTEST:
. F
MEMO TO: CLERK-ADMINISTPATOR AND CITY COUNCIL
FROM: CITY PLANNE84_'
DATE: NOVEMBER 4, 1987
SUBJECT: CONDITIONAL USE PERMIT REQUEST TO CONSTRUCT
OVERSIZED ACCESSORY BUILDING, AMBROSE DEGROSS,
8120 EDGEWOOD DRIVE, MOUNDS VIEW PLANNING CI.jE
NO. 226-87
On October 26, 1987 a public hearing was held on the
ictpermit
application
for
Edgewood Drive.
The applan,Mr.AmbroDeGross,wasnot in attendance.
Several residents who attended the public hearing raised the
issue of the backyard's present condition. Concerns were
expressed that the accessory building would allow
Mr. DeGross to prop additional items around the storage
building. Because of Mr. DeGress' absence, the Council
could not ask him directly about his yard maintenance. The
issue was tabled with direction to have staff contact
Mr. DeGross and ask him to attend the next regular session
of the Council.
Staff has notified Mr. DeGross both by letter and phone and
has confirmed his intent to be present at the November 9th
meeting.
KH/mjs
• RESOLUTION NO. 2260
Cl:Y OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING CONDITIONAL USE PERMIT TO
CONSTRUCT ACCESSORY BUILDING, AMBROSE DEGROSS,
8120 EDGEWOOD DRIVE
WHEREAS, Mr. Ambrose DeGross, 8120 Zdgewood Drive, has
of a 400
requested a conditional use permit to allow construction
square foot storage building; and
WHEREAS, Mounds View Munic9pal Code, Chapter 40.10,
Subdivision C(2)(c), provides that the maximum size of an
District shall be 216 square feet
Y
accessory building in an R-1
unless a conditional use permit is awarded by the City; and
WHEREAS, Mounds View Municipal Code, Chapter 40.10,
building may
Subdiv Lsion D(6) A through E, provides an accessory
be permitted up tc 400 square feet when said building is a
is designed and maintained to provide a
permanent structure and
uniform appearance with the principal dwelling unit; and
WHEREAS, the Mounds View Planning Commission has reviewed
-';
the applicant's request for a conditional use permit and
the aforementioned
y
determines that it is in conformance with
conditions; and
WHEREAS, the Mounds View Planning Commission recommends
approval of the request.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves the conditional use permit
request by Ambror.e DeGross to construct a 400 square foot
building at 8120 Edgewood Drive, cond.tioned upon the
accessory
following:
i
1. The use of the building shall be limited to storage of
domestic supply and non-commercial recreational
equipment as provided for in Municipal Code Chapter
40.10, Subdivision C(2).
2. No improved driving surface or apron shall be
installed to the building.
3. Any vehicle stored in the building must be licensed
with the Minnesota Department of Transportation as a
collector or vintage vehicle.
RESOLUTION NO. 2260 l^
PAGE TWO
4. The building must be a permanent structure desith nethe
and maintained to provide uniform appearance
dwelling unit.
5. The conditional use permit shall be filed with
Ramsey County for recording on the title of the subject
property.
BE IT FINALLY RESOLVED that the City Council direct Staff
to record this conditional use permlt with Ramsey County
Registrar of Deeds.
Adopted this 9th day of November, 1987.
ATTEST: Mayor
_ a
(SEAL) Clerk -Administrator
j!
M
'9� in
^ MEMO TO: Clerk -Administrator and City Council
4 FROM: City Planner Herman
DATE: November 3, 1987
SUBJECT: VACATIOND
UTILITY NEASEMENTS WITHIN OF SKIBA ,VACATED YRIGHTEOFAWAY
OF RAYMOND AVENUE
Everest Development, Ltd., has petitioned to vacate Skiba Avenue,
Liberty Street and utility ez_�ments within the previously
vacated right-of-way of Raymond Avenue in order to develop the
Mounds View Business Park in accordance with the approved general
development plans. Future utility easements and roadways located
within the Park will. be established as part of the Development
Agreement negotiated by the City. Therefore, it would be Prudent
to not allow these vacations to take effect until the development
agreement for Mounds View Business Park is approved.
The City of Mounds View Charter states in Section 12.06 that the
Council may by ordinance vacate any street or alley.
First
published notification and a public hearing must be held. On
October 26, 1987, the City Council set a public hearing for 7:05
p.m. on November 9, 1987, Adjacent property owners were notified
by mail
If Council approves of the requested vacations, staff :•.ould
recommend approval of the first reading of Ordtndnce No. 432.
ould be
yeuntil the
has appruvedeand nentered dinto the option rDevelopment aAgrCity
eement and
agreement for redevelopment.
KJH/bac
I
ORDINANCE NO. 432
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE VACATING SKIBA AVENUE, LIBERTY
STREET, AND UTILITY EASEMENTS WITHIN VACATED
RIGHT-OF-WAY OF RAYMOND AVENUE
The Council of the City of Molmds View does hereby
ordain:
SECTION I. The part of Skiba Avenue located adjacent
to Lot 16, Block 1, Skiba's Defense, all parts of Liberty
Street adjacent to Lots 15 and 16, Block 1, Skiba's defense
and th- • `sting utility easement located within the vacated .
right-. -way of Raymond Avenue. Pinecrest Addition, shall be
vacated.
SECTION II. This ordinance shall take effect thirty
(30) days after the date of its publication.
Read by the Council of the City of Mounds View on the
day of ; 1987.
Passed by the Cou..cil of the City of Mounds View this
day of __ . 19F7,
ATTEST:
(SEAL)
Mayor
Clerk -Administrator
ell
CITY OF MOUNDS VIEW
CITY COUNCIL
AGENDA SESSION
NOVEMBER 16, 1987
7:00 P.M.
1. Progress Report on Greenfield Estates Plat Evaluation:
by Barr Engineering
2. Presentation by Jerry Skelly Regarding Cable TV
3. Considsration of Staff Memorandum Regarding Lambert Park
Lighting
4. Consideration of Staff Memorandum Regarding Security
Lighting at Groveland Park
5. Consideration of Staff Memorandum Regarding Spring Lake
Park Fire Department Contingency Fund
6. Consideration of Staff Memorandum Regarding Exterior
Door Replacement
7. Consideration of Ordinance No. 431 Amending the
Municipal Code of Mounds View By Amending Chapter 40
Entitled, "Zoning"
8. Consideration of Staff Memorandum Regarding Community
Survey
T
DATE
APPROVED: 11/09/87
PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
c :RAMSEY COUNTY, MINNESOTA
�y 6E kn�
Regular Meeting
i
October 26, 1987
Mounds View Cicy. Hall
2401 Hwy. 10,
--------------------------------------------------------------------------
Mounds View, MN 55112
The Mounds View City Council was called to order by
1. Call to
Mayor Linke at 7:00 PM on Monday, October 26, 1987.
Order
The Pledge of Allegiance was said.
2. Pledge of
Allegiance
MEMBERS PRESENT: Councilmembers Quick, Hankner,
3. Roll Call
Wuori and Mayor Linke.
Councilmember Blanchard was noted as absent.
ALSO PRESENT: Attorney Karae! and Police Chief
Ranacher.
Motion/Second: Hankner/Wuori to approve the October
4. Approval of };
12, 1987 minutes as presented.
Minutes: :-
October 12, 19R7L
4 ayes 0 nays
Motion carried''i
Notion/Second: Hankner,',Qui.ck to remove this item
5. Remove from
from the table.
Table and .
Consideration
4 ayes 0 nays
of September
28, 1987 Minutes:
Motion Carried"•
Motion/Second: Hankner/Wuori to approve the
September 28, 1987 minutes as presented.
4 ayes 0 nays
Motion Carried'.:'
Mayor Linke read the proclamation declaring the month
6. Presentation
of November as Epilepsy Month in the City of Mounds
of Proclamation
View.
Declaring
Epilepsy Month
)oug Hill, representing the Epilepsy Foundation,
read a statement and thanked the City for declaring
November Epilepsy month.
Mounds View City Council
Regular Meeting -__
APPfiOVED
Octol+er 25, 1987
Page Two
------------
Mayor Links closed the regular meeting and opened
the first public heari.nq at 7:05 PM.
City Planner Herman presented overhead projections,
showing the location of the property in the City,
as well as the location of the proposed accessory
building on the lot. She stated a letter had been
or who could not attend the
received from a neighb
lso stated that the Planning
public hearing. She a
Commission has reviewed the request and recommends
approval.
Linda Debruin, 8130 Edgewood, states she is a neighbor
of Mr. DeGross, and would like more information.
City Planner Herman explained Mr. DeCross has requested
a conditional use permit for a 20' x 20, accessory
building, which would be used tostoreboats, added
mower and various Lion s Club equipment
that a materials listsnotrequired for the building
submitted
until the time of application
permit, but City Code calls for it to be similar to
the main structure. She added
thebneighbor
who
thad
submitted comments in writing had
the building because of it's size.
Mayor Linke noted that Mr. DeGross was not present.
He reviewed the terms set forth in the proposed
resolution granting a conditional use permit, and he
also noted that the appearance of the building would be
required to be in conformance with the main structure.
Mrs. Debruin stated she was opposed to the garage, as
she is unhappy with the appearance of Mr. DeGrOss's
lot now, as it is very messy and she was afraid that
with another garage, he would continue to pile things
against the four walls, as he does with his existing
garage.
Petty Wilson, 8140 Edgewood Drive, asked for a
clarification of the location on the lot for the
proposed garage.
City Planner Herman reviewed again where the building
would be placed.
Mayor. Links closed the public hearing and reope-ed
the regular meeting at 7:14 PAS.
Mayor Links closed the regular meeting and opened
the second public hearing at 7:14 PM.
7. Public Bea(„'Ig:-
Conditional Use::
Permit for
Ambrose DeGross;
8120 Edgewood Dr
8. Public Hear.
Conditions e -
permit for
Oversized
Accessory Bldg,
Robert W. Raes,'
7715 Eastwood Rd.
Movnds View City Council ctober 26, 1987
APPROVED
Regular Meeting rage Three
------------------------- --------------- _ "
„„City Planner Herman reviewed overhead sketches of the
location of the property within the City, as well as
the proposed site plan. She stated the Planning
Commission has reviewed the request and recommends
approval.
It was noted Mr. Rees was not present, and there were
no comments or questions from anyone present.
Mayor Linke closed the public hearing and reopened
the regular meeting at 7,18 PM.
There were no residents requests or comments from 9. Residents
the floor. Requests and
Comments from
the Floor
Mary Bradley, representing the PTA of Pinewood 10. Presentation of
Elementary School made a presentation to the Council Proposal by
of their proposal. to construct a new playground at Pinewood PTA
Pinewood. She reviewed the process that would he to Construct`
followed from start to finish, and stated the New Playground
architect would be in town on November 18 to have Facilities at
the meeting to gather input, and would be presenting Pinewood School"•:
`.-them with the first schematic drawings of the --
proposed playground, and at that point they would
know how much money would need to be raised.
Ms. Bradley invited the Council to attend the
evening meeting on November 18 and asked them to
become as involved as possible. She stated they
would like to see a strong effort on both the part
of those involved with the Pinewood School, and the
City of Mounds View. She added they would appreciate
any help the Council could give with the funding,
and they hope to actually build the playground over
a four day period next spring.
The Council stated they were interested in the project
and as many as possible would attend the November 18
weeting.
Councilmember Wuori stated the school district did
a survey last year, which the PTA might want to look
at, regar•ling the perceived needs of the community.
Ms. Bradley stated they would like to know if there
is a need for handicapped facilities at the playground,
as it is more expensive to allow for that, but they
would be willing to provide it if the need is there.
Councilmember Hankner suggested Ms. Bradley check with
both the school district and the Development Achievement
Center, as they would know what those needs are.
Mounds view City Council APPROVED
,
Regular Meeting ------
Police Chief
consentrare sewed the items listed on
the profe
Notion/Second-ntedk/andkner waiveothepreadingda. ve eof the
nt
agenda, as p ese
resolutions.
g ayes 0 nays
City Planner Herman stated the Planning Commission
has reviewed the proposed development and recommends
approval of the request. She noted that while the
proposal falthe proposal itselfthin the 0isbnot inzone for the
the wetland.
wetland, the proposal
She also noted the wetland map had been amended by
the Council in August, for this property.
Mr. Budzinski reviewed his proposal for an office
building to be constructed zo proposed structure. He
presented sketches of the p P with the
noted that. it is an office building
appearance of a home,and feels it could be will beak
very attractive building be back will be
`or the City. He noted the garagemeet,
used for storing the company vehicles and equip
with the largest piece of equipment being their
bobcat.
Sabri Ayaz, 7751 Bona Road, questioned if the
property was within the wetland.
Ctv planer Herman that
alportionnis within the r100edbuffer lfor st the wetland.
Councilnember Hankner clarified that Mr. Budzinski
has not requested a variance for the wend, and the
boundaries are not in question tonight, and
re
resolved some time ago.
Mayor Linke pointed out that only a portion of the
building would be within the wetland buffer area.
rove
Motion/second:n ov ngck/Hankner to and0authorizingpexecution of ion
De 2255, pp
Development Agreement No. 87-6?, with TJB Companies,
Inc., and waive the reading.
4 ayes 0 nays
October 26, 1987
Page Four
-----------------
11. Approval of
Consent Agenda
Motion Carried
12. Consideration
of Development
Proposal,
Resolution No.
2255 and
Development
Agreement No.
87-83, T;3
Companies, Inc:
Motion Carried
E
Mounds View City Council A
` Cr October 26, 1987
OV LRegular Meeting P ��® j Page Five
------------------------• ------------------
®Counci ember Hankner stated she has some reservations 13. Consideration
about approving this conditional use permit without of Resolution
Mr. DeGross coming in and talking to the Council. She No. 2260 I.
pointed out questions had been raised earlier in the
evening during the public hearing by neighbors and the
Council which r;:jd to be answerid.
Motion/Second: Hankner/Quick to table action on this
item until the next regular meeting on November 9,
1987.
4 ayes 0 nays
Motion/Second: Quick/Wuori to approve Resolution
No. 2261, approving a conditional use permit for an
oversized accessory building for Robert W. Raes,
at 7715 Eastwood Road, and waive the reading.
4 ayes 0 nays
Police Chief Ramacher read proposed Resolution
No. 1248.
Motion/Second: Ilankner/Wuori to approve Resolution
No. 2248, establishing policy on access to public
documents.
4 ayes 0 nays
Councilmember Hankner clarified that this resolution
formalizes the policy the City has been observing,
so that people are aware of it.
Motion Carried
14. Consideration
of Resolution
No. 2261
Motion Carried
15. Consideration
of Resolution
No. 2248
Motion Carried
Motion/Second: Quick/Hankner to accept the low bid 16. Award af.Bid
of Lakeland Ford, for $36,570.34 and the low bid of for Dump Truck
Midland Equipment Company, for $17,655.00 for the and 'Equipment
dump truck and equipment and award the contract, with
the cost to be divided equally between general, water
and sewer funds.
4 ayes 0 nays Motion Carried
Motion/Second: Quick/Wuori to accept the low bid of 17. Award of Bid
Advance Printing at a cost of $44.00 per page for for City
the City newsletter printing and award the contract. Newsletter
Printing
® 4 ayes 0 nays Motion Carried
I -
October 26, 1987
Mounds View City Council � page Six
Regular Meeting �______________------
APPROVED `
Police Chief Ramacher stated there was no recommenda- 18. ofnsideratl _. E
tion by Staff at this time. Recommendation'_;
for Hiring of
public Works K
Foreman
3rd Quarter
Police Chief Ramacher reviewed the statistics of 19. Department H
calls for service over the pest three years, as well De as the time of day the calls are made, and the day Reports:
Police Chief
of the week. Ramacher
Park Director Saarion reviewed the activities of
the Parks, Recreation and Forestry department for
July, August and September. She stated the Forester
is planning on meeting with the home owners that.
border Silver View Lake on November 17, and will
give them recommendations on what the City would
like to see for landscaping. She also reported
the Forester is working on the problem of the
trees on Pinewood Circle which appear to have
oak :wilt. The first test that was done wss
negative, but the Forester will be keeping a
close eye on the trees.
Attorney Karney had no report.
Councilmember Quick had no report.
Councilmember Hankner reported she had attended
the October 21 meeting of the Ramsey County
League of Local Governments, which addressed the
library proposal and controversy. She stated
discussion would continue on October 29.
Councilmember wuori had no report.
Mayor Linke stated the Council had passed a
resolution two weeks ago honoring the Minnesota
can
for the g
to honor them forp,
winaiiig the World Series,
Park Director
Saarion
0
20. Report of
Attorney
21. Reports of
Councilmember
Quick
Councilmember .,
Hankner
Councilmember
wuori
Mayor Links
E
Moun,:s View City Council October 26, 1987
Regular Meeting APPROVED! `---- Page -Seven--------------------------------- '
Motion/Second: Linke/Eankrer to adopt a resolution
of commendation for the Minnesota Twins for winning
the 1987 World Series.
9 ayes 0 nays
Councilmember Har-kner reported she had stopped in
at POV's last week and thought it looked good, and
it was quiet on the evening she was there.
Police Chief Ramacher stated they have had no prcblems
with it since it began operation.
Police Chief Ramacher had no report for the
Clerk/Administrator.
Mayor Linke adjourned the meeting at 8:21 PM.
Motion Carried
22. Report of
Clerk/
Administrator.
23. Adjournment
PROCEEDINGS CF THE CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Regular Meeting
November 9; 1987
"Pt � Mounds View City Hall
U NP. ` 4n 1 L �,% 2401 Hwy. 10, Mounds View, MN 55112
The Mounds View City Council was called to order by 1. Call to
Acting Mayor Blanchard at 7:00 PM on Monday, Order
November 9, 1987.
The Pledge of Allegiance was said. 2. Pledge of
Allegiance
Y
MEMBERS PRESENT: Councilmembers Hankner, Wuori, 3. Roll Cali
Quick and Acting Mayor Blanchard.
It was noted Mayor Linke was absent.
ALSO PRESENT: City Attorney Meyers and Clerk/
Admin' nistrator Pauley.
'FSntion/Second: Quick/Wuori to approve the October 4. Approval of -
26, 1987 minutes as presented. Minutes: =`
October 26";':.,98?;
3 ayes 0 nays 1 abstention
Motion Carried;::`
Acting Mayor Blanchard abstained from the vote as she
had not been present at the October 26 meeting.
There were no residents requests or comments from 5. Residents
the floor. Requests and
Comments from
the Floor
Clerk/Administrator Pauley read the items on the 6. Approval of
proposed consent agenda. Consent Agenda .i
Motion/Second: Hankner/Q•iick to approve the consent
agenda, as presented, and waive the reading of the
resolutions.
4 ayes 0 nays Motion Carried
Mounds View City Counci, NI
r;/���November 9; 1987Regular Meeting U All � � N t � 1 Page Two
ttt ��� LLL"' 4
Councilmember Hankner stated she would like to postpone 7. Consideratyb
any action on this resolution until Mayor Linke is and Approva` f i
present, as he is the one who brought it up to the of Resolution s!';
Council, and until the Council has had an opportunity No. 2263
to discuss it with the Councils of the other cities
involved.
Motion/Second: Hankner/Quick to table this item
indefinitely.
4 ayes 0 nays
Motion Cariied .'r
Acting Mayor Blanchard closed the regular meeting and
8. Public Hearing:',.
opened the public hearing at 7:05 PM.
Vacation of
Skiba Avenue,-:.:
Liberty Street,,_;:
Clerk/Administrator Pauley reviewed the request of
and Utility
Everest Development for the vacation of Skiba Avenue,
Easements within'
Liberty Street and utility easements within the
Vacated Right--
vacated right-of-way of Raymond Avenue, which is needed
of -Way of
for the development of the Mounds View Business Park.
Raymond Pvenue;;,..
Tim Nelson, of Everest Development, reviewed their
request for the vacation, and presented overhead
projections of the area, showing the property in
--
question.
Clerk/Administrator Pauldy noted Everest Development
will be providing the necessary easements for the
utilities and roadways for the project.
Acting Mayor Blanchard closed the public hearing and
reopened the regular meeting at 7:11 PM.
City Planner. Herman reported the Planning Commission
9. Consideration of
had approved the conditional use permit request of
Conditional Use
Mr. DeGross in October, and it was before the Council
Permit for
at their October 26 meeting, but it was tabled at
oversized
that time as there had been comments received from
Accesoory Build_'
residents who e,P-s against it, and Mr. DeGross had
inc, P.mbrose
not been present at that time to answer the questions.
DeGross, 8120
She added that Staff still recommends approval of
Edgewood Drive`
the conditional use permit.
Mr. DeGross had no comments to make, and asked the
Council if he could build the oversize building.
Councilmember Hankner stated the reason the Council
had tabled action at their last meeting was they
wanted an opportunity to meet with Mr. DeGross as ;' 1
there had been opposition expressed by neighbors, V
who werr- concerned with the way Mr. DeGross's
property is maintained presently. She noted, however,
that those people were not present now.
Mounds View City Council November 9, 1987
Regular Meeting UNAPPROVED _- Page - Three
------
--------
DeGross stated the reason he has requested the
`'0versize accessory building is to have a place to put
everything inside that is sitting out now.
Motion/Second: Quick/Blanchard to approve Resolution
No. 2260, approving a conditional use permit to
construct an accessory building for Ambrose DeGross,
at $120 Edgewood Drive, and waive the reading of
the resolution.
4 ayes 0 nays Motion Carried
Clerk/Administrator Pauley noted the conditional use
permit, must be recorded on the title of the property,
and Mr. DeGross has six months to undertake construction.
He added a building permit will be required, and City
Planner Herman will contact Mr. DeGross to advise him
of the steps to be followed.
Clerk/Administrator Pauley stated Staff is recommend- 10.
ing the first reading only of this ordinance, as the
second reading and aJoption should be delayed until
the City has approved and entered into the development
agreement and the agreement for redevelopment.
i ation/Second: Hankner/Wuori to approve the firs
reading of Ordinance No. 432, vacating Skiba Avenue,
Liberty Street, and the utility easements within the
vacated right-of-way of Raymond Avenue, and waive
the reading.
4 ayes 0 nays
Attorney Meyers updated the Council on the status of
the pipeline case, and the testing that was done on
the section of pipe sent to Buettel Institute, in
Columbus, Ohio. He explained the Department of
Transportation had hired the Buettel Institute to
examine the pipe for a lack of corrosion protection,
and their report is now in, and he reviewed sections
of it, which indicate they found the pipe to be
defective in corrosion protection, He added that
the lack of corrosion protection may be an on -going
problem, and it has occurred over the past five to
six years.
Attorney Meyers stated the City was diligent in
getting the pipe and keeping it and getting it
tested, and he added they must continue this
.ligence and protect tre health, safety and welfare
of the people of Mounds View.
First Reading
of Ordinance
No. 432 Vacating
Skiba Avenue, `
Liberty Street,,
and Utility
Easements Within
Vacated Right -of
Way of Raymond
Avenue
Motion Carried
11. Repo_t of
City Attorney
Mounds View City Council n�qF ? November 9; 1ti87'
Regular Meeting U �APPROVE D -- Page Four-------
Attorney Meyers also reviewed the procedure for insuring
that the pressure level which was set by the Court is
not exceeded.
s of the
had met �with rrepresentatives Hankner eofmBarr rEngineering Council and
Lhe Corps of Engineers on November 4 and walked the
site of the proposed Greenfield Estates project.
Representatives from Barr Engineering will be meeting
with the Council at the November 16 agenda session, to
give the Council an update on their work. She noted
that action is required to be taken by December 7.
Councilmember wucri had no report.
Councilmember Quick had no report.
Acting Mayor Blanchard read a letter received from
Carl Pohlad, thanking the Council for their
resolution of commendation for the Minnesota Twins.
Clerk/Administrator Pauley reviewed the recommendation
for hiring a public works foreman.
Mot-'on/Second: Hankner/Blanchard to approve the
hiringOf Michael Ulrich as Public Works Foreman
commencing November 30, Tgs7 at a starting wage of
$29,000 per year, with $1,100 per year increases at
the third and sixth months assuming successful comple-
tion of the propationary period.
4 ayes 0 nays
Clerk/Administrator Pauley noted the City will be
paying for Mr. Ulrich's classes at North Hennepin
Community College, as well as providing him with
transportation to attend the classes, and since he
is not certified in sewer and water, hr will be
directed to become certified as soon a6 possible.
It was noted it will take him two to three years to
reach the C level, which is what the City requires.
Clerk/Administrator Pauley asked for approval for the
first payment to Cottonwood Construction on the
public works garage addition.
Motion/Second: Quick/Hankner to approve the payment
of $88,232.08 to Cottonwood Construction from the
public works garage addition account.
4 ayes 0 nays
r-
12: Reports of
Councilmembers:
Councilmember
Hankner
Councilmember
Wuori
Councilmsmber
Quick
Acting. Mayor
Blanchard
13. Report of
Clerk/ 1 '
Administrator
Motion Carried
(1)
Motion Carried
Mounds View City Council pp FC, r� F.t" r
( November 9, 1987
Regular Meeting I; Page Five
- 11,
-----------------------� --------------------
G
(4lerk/Administrator Pauley asked Council approval
ror the replacement of Well $1 pump and motor.
Motion/Second: Quick/Hankner to approve the payment
of 12,124.00 to Layne Minnesota Company for the
replacement of Well No. 1 Pump and Motor to be charged
to Water Fund Account No. 700-122-4575.
4 ayes 0 nays Motion Carried
Clerk/Administrator Pauley reported a resident of
Bona Road had asked for an update of the project for
their area, the proposed Greenfield Estates. He
reported Barr Engineering has completed most of the
field work, and they will be meeting with a represen-
tative of the rdms-v County Soil and Water Conservation
District soon. Bar:: will ;re presenting a progress
report to the Council on November 16, at 7 PA1, and
the final report should follow two to three weeks after -_
that presentation.
Clerk/Administrator Pauley reported the paperwork on
the street light easement by Burger King has been sent
to Burger King's Florida office, so it may take some
time for it to get back to the City.
k--Ilerk/Administrator Pauley reported the City had
received a letter from the Fridley branch of the U.S. --
Post Office, asking permission to paint the curbs
yellow by all cluster mail boxes in the City, and he
reviewed the areas of the City Oxat would be involved.
It was the concensus of the Council that it would be
alright to do so.
Clerk/Administrator Pauley reviewed the memo received
from Short Elliott Hendrickson regarding the leaking
of the existing roof gutter and down spouts, and he
requested Council approval for their replacement.
Clerk/Administrator Pauley also reported that the
Building Inspector has advised a layer of protective
material is needed to be placed between the metal roof
deck and roof insulation, and he recommend perlite
board.
Motion/Second: Quick/Blanchard to approve the Staff
recommendation regarding the replacement of the fascia
and down spouts and the addition of insulation on the
roof, in the amounts of $2,285 and $1,760 respectively.
ayes 0 nays Motion Carried
November 9, 1987
Mounds View City Council p\� p 11�.d Page Six
Regular Meeting a. C \t (-----------------
Clerk/Administrator Pauley reported he had received
a call from Jim Gibson, who was the first mayor of
Mounds View in 1958. Since next year is the City's
30th anniversary, Mr. Gibson was wondering if the
ld try
City would be doing anything special
agreed toto tie svacation discuss itlatoantand agendaome back. It was
session.
Clerk/Administrator Pauley updated the Council on
the road construction along County Road 1.
Acting Mayor Blanchard adjourned the meeting at
14. Adjournment
8:05 PM.
Respectfully submitted,
Donald F. Pauley
Clerk/Administrator
l�
MEMO TO: MAYOR AND CITY COUNCIL
FROM: MARY SAARION, DIRECTOR
PARKS, RECREATION AND FORESTRY
DATE: NOVEMBER 5, 1987
RE: WIBERT PARK LIGHTING
I consulted with Carl from Gopher Electric regarding opinions for
lighting options at Lambert Park. Councilmember Quick had mentioned
that a resident had expressed her concern that the pleasure skating
rink is too dimly lit.
Lambert pleasure rink is currently lighted by a small quartz light
which is attached to one of the hockey rink poles. This light must
penetrate past the tot lot and the penetration is very minimal. A
second light is a fixture from the old Greenfield lights. This
light is attached to a near hockey rink pole and shines over the
parking lot to the pleasure rink. This lighting effect is minimal
also because it is on a pole which is really too short for the
lights effectiveness.
I contacted NSP about installing a narrow range 400 watt high
preFsure system sodium food light and attach it to a far
electrical pole located on the center boundary of center field.
This light would penetrate the back of the skating rink area which
is currently dark. The beauty of this light source is that NSP
takes care of the installation, repair and vandalism whereas the
City is obligated only to a $15.15 monthly charge. However, Milt
Anderson from NSP thought tLat the distance was too far.
A second option is to have NSP bring in a pole, wire and fixture and
set it behind the backstop. The cost would be a monthly charge of
$24.00 per for the pole, wire and fixture.
Another option is to use an old pole currently sitting at Oakwood
Park and an old Greenfield light fixture and place it b>tween the
building and the players bench. This option would require
electrical work to feed juice to this source. Electrical work at
most ;f our parks is piecemeal and is minimally adequate for
lighting needs.
Gopher Electric will be notifying me with an estimate for this
electrical work. I will present the costs at a later date tc
determine whether not the council wishes to pursue the lighting.
MS/sl
MEMO TO: MAYOR AND CITY COUNCIL
FROM: MARY SAARION, DIRECTOR
PARKS, RECREATION AND FORESTRY
DATE: NOVEMBER 4, 1987
RE: SECURITY LIGHTING AT GROVELAND
This is just a note to inform you about the security lighting plans
for Groveland Park as per the petition request by residents and
approved by the City Council. NSP has already placed a street light
on Fairchild midway between the park boundary property.
Gopher Electric has been consulted regarding the in -the -park
security lighting. The electrical work done at Groveland regarding
the rink i:ghts was only done on a temporary basis in 1985 because
the ground was frozen at the time of installation.. For this reason,
the connections of additional electrical needs means bringing the
Groveland electrical system up to code. This would have to be done
regardless. if another security light is added or not. An overhead
electrical wire from the building to the near pole reeds to be
placed underground. The wires fed from the near pole to the far
r
pole are not sufficient to feed a security light on the far pole.
Therefore, another wire would have to be laid and a separate box
would have to be placed on the far pole and the on -off switch for
_y�;a4
rink lights would have to be by hand from the pole rather than by a
switch in the building. Also, a security light on the far pole
would shine mostly on the neighbors yard and would not light up a
A4I
strategic area of the park ... only the barren outfield area. The
expense for this work done would be significant.
It is necessary to go ahead and bury the overhead line and F,7ovide
adequate electrical needs for a high pressure sodium light placed
towards the tot lot and attached to the existing near pole. This
light request is the easy part.
The minimum cost of this work as quoted by Gopher Electric is
$490.00. This includes the upgrading of the electrical work to
code, burying the overhead wire, installation and purchase of the
security light.
The installation of the mid -park area is more difficult. One
possibility is to hava a flood light installed onto the new
northeast tennis light pole. This light would shine towards the
ballfield and open field area and would illuminate the center of the
park.
r--
-2-
still another option is to use one of the now tennis court fixtures
and shine it towsrds the field area and hook it up to a photo -cell
connection so that it illuminates all night. The lighting of the
tennis courts is so good that the fixture light would probably not
be missed. At this time, Gopher Electric is looking into this
option.
A third option is to have NSP install a pole, wire, and 400 watt
dium range high pressure sodium light centered in the middle of
me�
the park near the portable toilet facility area. The cost of this
would be $24.00/month including the monthly cost of pole, wire and
fixture.
As you can see, staff is still pursuing many options ind will 'hops
lighting
to choose the best quality and cost fhaveyopinionr,methoZosuggestionsat
Groveland Park. Please call me if you
or questions regarding this matter.
4µ
MS/sl
Attachnent
CITY OF MOUNDS VIEW
CITY COUNCIL
AGENDA SESSION
SEPTEMBER 21, 1987
7:00 P.M.
1. Presentation of Preliminary Barr Engineering Scoping
Proposal
2. Consideration of Request of Fedor's Market to Construct
a Garage in a B-2 Proposal
3. Discussion of Park Dedication Fee and Letter of Credit
for Mounds View Business Park
4. Consideration of Staff Memorandum Regarding Part -
Time Employment of Steve Payette
5. Consideration of Staff Memorandum and Ordinance
Pegardinq Read Right -Of -Way, Jim Lund Second Addition
G. Consideration of Staff Memorandum Regarding Rice Creek
Watershed District Nominations
7. Consideration of Staff Memorandum Regarding Petition for
Lighting at Groveland Park
8. Consideration of Staff Memorandum Regarding Request of
Mary Preciado, 8030 Long Lake Road
9. Consideration of Staff Memorandum Regarding Ramsey
County Capital Improvement Program
10. Consideration of Staff Memorandum Regarding Local No. 49
Local Addendum Agreement
11. Consideration of Staff Memorandum Regarding Radio
Purchases
12. Consideration of Staff Memorandum Regarding An Ordinance
Prohibiting Glass Containers in the Parka
13. Continued Discussion of 1988 Budget
PROCEEDINGS OF THPj 1TY, COUNCIL
� I^ yR 1
CITY OF MO VIEV,' r c !k'
RAMSEY COUNTY . �F�OTA`' I"'
r !1 YY i Regular Meeting
September 14, 1987
Mounds View City Hall
2401 Hwy. 10, Mounds View, M 55112
--------------------------------------------------
The Mounds View City Council was called to order by
Mayor Links at 7:03 PM on Monday, September 14, 1987.
The Pledge of Allegiance was said.
MEMBERS PRESENT: Councilmembers Wuori, Quick,
Hankner, Blanchard and Mayor Links.
ALSO PRESENT: City Attorney Meyers and Clerk/
Administrator Pauley.
Motion/Second: Quick/Blanchard to approve the
August 24, ].987 minutes as presented.
5 ayes 0 rjays
Motion/Second: Wuori/Hankner to approve the
September 8, 1587 minutes as presented.
4 ayes 0 nays 1 abstention
Councilmember Blanchard abstained from the vote as
she had not been present at that meetinq.
There were no residents requests or comments from
the floor.
Mayor Links closed the reqular meeting and opened
the public hearing at 7:05 PM.
Clerk/Administrator Pauley presented the Council
with copies of a letter received at City Hall earlier
in the day from the St. Paul Audubon Society, stating
their opposition to this development.
1. Call to Order
2. Pledge of
Allegiance
3. Roll Call
4. Approval of
Minutes:
August 24, 1987
and September 8
1987
Motion Carried
Motion Carried
5. Residents
Requests and
Comments from
the Floor
6. Public Hearing:'
Yreliminary Plat
for Greefield
Estates
f1 �T � `I' �, September 14, 1987
Mounds View City Council I !1fo1 ,, i_ " t, f -. 0 9P Two
Regular Meeting VI Vd E� y �_�t�.__}y_---- -�----------------
---------------------------------------
Jim Senden, representing the developer, reviewed the
the
-,-
proposed plat and th3 trade-offs to be made between
he emphasized there
existing wetlands and uplands, and
wetland when they are finished.
will still be 7.9 acres of
He explained there is a 24" p4.pe which currently services
the development, to the west, and the ditch will remain
do to impact
open. He stated this proposal will nothing
they are proposing
the discharge rate of the pipe, and
a 36" pipe, which has twice the capacity of the existing
24" pipe. He added the development will improve the
wetland by excavating the ponds and it will increase
as idprease the
!
the wildlife habitat in the area, as well
capacity. He further explained all
a
storm water retention
improvements ate being done at 100 percent dost to the
developer, as well as a contribution being made to the
the dedication fund.
_
storm water management fund and park
Steve Thatcher, of Merrill and Associates, reviewed the
He
"'
-_
ground water data compiled since the last meeting.
comparable to what was gathered
stated the data was very
in 1976.
out ve also uded he data
t total of four
thatswasegathereddin 1977eanda1979, fornal
years altogether.
_
Roger Blomquist, of Braun Engineering, reviewed the
:=
letter received from the DNR and stated he agrees with
reviewed the
the points made in that letter. He also
letter just received from the St. Paul Audubon Society
and stated that while he agrees with the value of the
in
wetland, he does not agree on the amount of wetland
their proposal will preserve and
the area. He stated
enhance the wildlife habitat.
Mr. Senden pointed out Mr. Harstad has paid taxes on the
develop his
land and he has a constitutional right to
is upland. He stated the proposal has
property which
been reviewed by City Staff, and approval has been
recommended by the Planning Commission, U.S. Army Corps
Rice Creek Watershed District
of Engineers, the State DNR,
County Soil and Water Conservation Service.
and Ramsey
He added that all the experts have agreed the planned
their approval,
development is appropriate and meets with
that: the Council act fairly and favorably
and he asked
-nd approve the request.
Mayor Linke aoked how many lots could be developed
without a wetland alteration permit.
Mr. Senden replied they would not be allowed to construct
the b ut
requiredeets or ds out
upto
couldnbuild,hand construct up
1S homes.
Mounds View City Council
Regular Meeting
/� Duane McCarty, 8060 Long Lie k'oad, stated the Audubon
4,' Society's definition of a wetland is different from the
developer's, cnd it has not yet been determined which is,
correct. He also stated he would dispute the claim that
Mr. Harstad has paid assessments on the property, as he
had gone back through the County records to 1968 and
found no record of any payment of assessments on the
property. He further stated he did not feel the compari-
son of the 1976 and 1986 data was done properly.
Dan Boxrud, of Short,Elliott,Hendrickson explained the
data from 1976 was six months of observation, and City
Staff continued to monitor the wells after that, and
the water table fluctuated about 2 feet in general. He
added the wells the developer installed in the past year
are at different locations today.
Mr. Senden stated the ground water level is directly
affected by the ditch, which was recently cleaned.
Mr. McCarty stated the ditch is to serve as a
conveyor of ground water and will lower the level, but
he is not convinced that can happen.
There was considerable discussion regarding the ground
water levels and the accuracy of the readings taken
and the projections made.
Mr. Boxrud clarified that the ditch has a mostly local
influence and will not affect property 100 feet or so
away.
ldr. Blomquist reviewed the system which was used to
classify the wetland in the development area. He stated
that while he could not say what type of system was used
by the Audubon Society this past weekend, lie is very
confident with the method that had been used earlier on
which they based their projections.
Sabri Ayaz, 7751 Bona Road, stated he feels the present
ground water level is irrelevent.
Mr. Thatcher replied the groun& water will not be
negatively impacted by the development and explained his
rational for that statement.
Mr. Boxrud clarified that he felt Mr. Ayaz was trying to
get an assurance that the development will not have any
adverse affects on his property. He stated he feels any
changes would be minimal, and the ponds which are being
proposed will take the first flush out of a storm, and
they should not see any measurable difference after
development.
September 14, 1987
Page Three
Mounds View City CouncilUp
��^A September 14, 1987
Regular Meeting E� ; � F" _ ^ " Page Four
9 ��i14 „fir-4- -�- y�J�--- ---------------------
------------------------ 414
Sandidge, 7817 Bona Road, stated that after last
Thursday's meeting, he hoped the Council would deny this
petition. He stated they have several people prepared to
make statements to the Council opposing this development.
Leo Onstad, 7730 Bona Road, read a prepared statement,
eayino *.eels the property is a wetland and a valuable
r.es .:e for the community, and the City does not have a
very y:.od record for maintaining wetlands. He added that
while the Harstad Company may be within the letter of the
law, they are not within the spirit, and he asked the
Council to honor the existing wetland ordinance.
Tom McGuigan, the Minnesota representative to the National
Audubon Society, reviewed several points made so far, and
he explained the mission of the National Audubon Society.
He stated he felt many false and misleading statements
had been made by the developer, and he reviewed the find-
ings of the St. Paul Audubon Society members who visited
the area on September 12, and the numerous species they
counted. He stated he feels this proposal would destroy
the wildlife habitat value of this area, and it would be
violation
the request ofthedeveloper9foran a
sked the Council
todenythis proposal.
Councilmember Hankner asked if the Audubon Society had
been active in the reconstruction of wetlands.
Mr. McGuigan replied it was possible some chapters may
have been, and he stated many agencies have been active
in that area. He recommended that an unbiased person
come in and define the wetland area, and he recommended
Steve Eggers of the U.S. Army Corps of Engineers as a
very knowledgeable individual who could accomplish the
task.
Lindsay Little, 5539 St. Michael Street, read portions
of the letter from the DNR regarding the proposed
development and the effects which could be experienced.
He stated that he had chosen Mounds View as the area
he wanted to live in because of the wetland area close
to his ed
ne
look to the
future and epreserve the tland vi rot
future generations.
Mr. Ayaz reviewed a list of professionals he had spoken
to regarding the proposal, and he stated he feels the
wetland ordinance is very valuable and shc$ld be
protected and upheld. He stated the City is under no
obligation to grant a variance to the developer, and
the City is the only body that has iuridiction over the
land. Mr. Ayaz stated he disagreed with Mr. Senden's
ations
statement
astheyhad ious anozauthority at had proved
grant
the
approval, and he reviewed a list of reaeons why he feels
the Council should deny approval of the request. He
stated that if the 100 foot buffer is observed,
n
Mounds View City Council September 14,
1987
Regular Meeting Page Five
----------------------------- - �j- a-7-- ^.�Q� -----------------
Mr. Harstad could develop oni um r.
Kay Weseman, 7807 Bona Road, stated a group of residents
had gone door to door and given the information provided
by City Hall to the neighborhood and had collected 300
signatures on a petition objecting to the variance
request of the'developer. She added that while she does
not have a problem with Mr. Harstad himself, she does
have a problem with the proposal to develop this area.
She added she would be presenting the petition to Clerk/
Administrator Pauley tomorrow.
Mr. Sandidge stated that while the issue had been an
emotional one to begin with, it has turned into an
environmental issue now. He stated the ordinance is
very valuable and asked the Council to verify the amount
of wetland in the area, as he feels it is much greater
than 7.9 acres. He added each development is unique
and must be looked at individually, and the Council must
be careful in setting a precedence, as if this is approved,
he is afraid the remainder of the wetland in the City will
go quickly. Mr. Sandidge stated that based on all the
issues in question, he would request the Council to deny
this proposed addition.
Mr. McCarty stated that when he was on the Council, they
-
were reminded very strongly by the City Attorney to write
good, sound, viable ordinances.that would 'stand on their
own merits and should not be varied. He encouraged the
Council to deny this request as it has not met the spirit;
and intent of the ordinance.Yu
"
Dick Dione, 2633 Clearview, stated he lives close to a;
f 7.c41�,
wetland area in another part of the City and he is concerned
about the precedence that would be set if the Council
approves this request. He added the ordinance should be
kept and fulfil?ed is its entirety.
Mayor Linke stated that what is being asked for by the
developer at this time is not precedence setting at this
time, and that each wetland is looked at on its own merit.
Mr. Ayaz stated he does not feel the U.S. Army Corps of
Engineers map corresponds favorably with Braun's map.
James Peters, 7901 Edgewood, stated he has lived there
for 20 years and watched the swamp gradually get filled
in over the years, and the wildlife has decreased
drastically. He stated he fears this development would
further eliminate that wildlife.
Peter Erickson, 5527 St. Stephens Street, stated he feels
this development would set a precedence if it is approved,
contrary to what Mayor Linke has stated.
Mounds view city Council September 14 1987
Regular Meeting �, p0 Pape Six
---------------------------------------
-----------
Mayor�i pit ca � -��.�-
Linke clarified that a precedence has already been
set, and they must look at each case individually. (,
Mr. Erickson stated he has had flooding problems the
past summer and found the soil on his property to be
very moist, whgre it is normally very hard.
Ms. Weseman read portions of an article from the Wall
Street Journal regarding reconstruction of wetlands
and asked if the developer was willing to guarantee
its success. She also pointed out the developer has
made the statement that they are treating the area as +=-'
a type 3 wetland, and if that is so, the DNR would
stop all development immediately. She also questioned
whether the lots meet the square footage requirements.
Barb Watkins, 2609 Louisa, stated she was against the
proposed development.
Sandy Rrough, 7827 Bona Road, stated she was against
the proposed development.
James Tokas, 7845 Bona Road, stated he had purchased his
home specifically because of the wetland behind him, and.
he i_- opposed to the development.
Ali Sabur, 7837 Bona Road, stated he is against the
proposed development, and he feels it is very important'':;
that the wetlands are preserved.
George Aarons, 2626 Louisa, stated he is against the
proposed de•-nlopment.
David Radamacher, 7421 Parkvi.ew, stated he had spoken to
many of his neighbors and that while they don't live nose
to the area in question, they are all opposed to the
Council granting this variance.
Ben Durant, 7358 Parkview, stated he is concerned with
the Council considering granting this variance and he
is against the proposed development.
Charles Mechtel, 5533 St. Michael Street, stated he is
concerned with how the wildlife will leave the area as
development occurs, and he stated it will destroy the
beauty of nature, and of. Mounds View.
Mr. Little stated ie is against the prcnosed development
and he asked the Council to vote their conscience. He
also asked that they consider making the entire area a
park area.
Mr. Blomquist reviewed the information provided in the
report from the Audubon Society and the areas of difference
between the two reports.
Mounds View City CouncilU �� 9p8 s��® September 14, 1987
Regular Meeting � i Page Seven
---------------------------- --------------------------
Mr. Thatcher responded to various technical areas that had
been discussed. He also pointed out that variances have
been given for the 100 foot buffer in the past.
Mr. Senden rebutted many of the points made throughout
the discussion and he reviewed Resolution No. 1653 and
the variance that was granted in 1983 for another developer
for the 100 foot setback, and he stated that when the
variance is granted, the 20,000 square foot requirement
no longer applies. He also pointed out that basements
that have been wet in the past will not be affected with
this development. he added they intend to stay within
the letter and spirit of the law, and he feels the birds
will be happy to use the 7.9 acreas of wetland that will
be available.
Mr. Senden stated he feels the opinions given by the Army
Corps of Engineers and Rice Creek Soil and Water Conservation
are accurate, and that while this wetland could be classified
a Type 3, it is due to the backing up of the ditch, which
has now been cleaned out and will allow the area to drain.
He also pointer out the request Mr. Harstad had made to the
City in 1981 was not denied but rather put aside because
of the wetland issue and moritorium. He added that Rice
Creek Watershed District has granted their approval.
Mr. Senden stated Mr. Harstad is not required to provide
a : deer or duck or pheasant habitat for the surrounding
neighbors as he has done for so many years, and if the
City does rot want him to develop the property, they could
declare eminent domain, for just compensation. He added
they are willing to give 7.9 acres for no compensation,
in order to develop the property.
Mayor Linke closed the public hearing and reopened the
regular meeting at 9:52 PM.
Councilmember Hankner stated that it appears a good 7.
deal of misinformation has been given out. She added
she had personally spoken with Molly Shodeen to discuss
her research and findings, and she feels there are many
self-appointed experts but she has not aeen their
credentials. She suggested there are three options open
to the Council, to vote for the development and not
feel certain it is the right thing to do, or to vote the
project down, in order to maintain the integrity of the
ordinance, and possibly find the City in Court. gr to
have the residents buy the property and declare eminent
domain and assess the costs to the property owners.
She staked she had reviewed the list of people Mr. Ayaz
had provided and recommended choosing one to have them
analyze the information that has been presented and make
a recommendation back to the Council.
Consideration
of P.slt. No. 222!
Ordinance No. 42!
and Ordinance No.
424
0
Mounds View City Council n r^ " o , �333 ���.� September 14, 1987 '
<<' `@ Page Eight
RegularMeeting------- ---_ t.� N, (fy
Motion/Second: Hankner/Quick to table consideration
if Resolution No. 2226, and the first readings of
Ordinance No.•425 and Ordinance No. 424.
5 ayes 0 nays Motion Carried
Motion/Second.,' Hankner/Quick to direct Staff to "9
contact Barr Engineering and work with them on the
development of a work plan for the analysis of this
project, considering the information provided by
the developer, citizens and Short, Elliott, Hendrickson
and negotiate the cost of a contract, as this proposal
applies to Chapter 48.
5 ayes 0 nays Motion Carried
Attorney Meyers advised that the work plan should
include the wetland zoning district map amendment
and wetlands alteration permit.
Mayor Linke pointed out the Council has 60 days to
make a decision, and if no decision is made in that
time, it is considered approved, and thev will be '
coining -close to the 60 day time.limit.
Clerk/Administrator Pauley stated he would contact
Barr Engineering and asked them to have someone
present at the next agenda session. He added' that
the City may have to ask the developer for a 30
day time extension.
Attorney Meyers advised the Council should have
some method of advising the interested parties when
the issue will be coming off the table for further
discussion.
Mayor Linke replied they can use the same mailing
list.
Motion/Second: Quick/Linke to direct Staff that
people should be notified within the 350 foot
area of the proposed development.
5 ayes 0 nays Motion Carried
Mr. McCarty asked if citizen input would be allowed
with Barr Engineering.
Councilmember Hankner replied it would not, and that
no representatives will meet with them, and it will
be an independent review of all the facts.
Curt Lyons, 2649 Ridge Lane, stated he is not on the
original mailing list, but has signed a petition
against the development, and he would like to be
notified of further discussion by the Council.
Mounds View City Council ------ 9 / I pr Mptember 14, 1987;'
Regular Meeting
----------------- P ge Nine
Richard Lively, 7701 Edgewood, asked if the Council
1 would be making a decision if the report provided
by Barr Engineering is reliable.
Mayor Links replied they would be.
Aline Frits, 8072 Long Lake Road, asked for an 8. Approval of
explanation of Items B and C on the consent agenda, Consent Agenda''``
since they involve amendments to the wetland ordinance
and wetland alteration area.
Councilmember Blanchard asked that Items B and C be
removed from the consent agenda.
Motion/Second; Blanchard/Hankner to approve the
consent agenda, minus Items B and C, and waive the
reading of the resolutions. 'c
5 ayes 0 nays Motion Carried
Clerk/Administrator Pauley explained the intent of
proposed .Resolution No. 2236.
Motion/Second: Quick/Wuori to adopt Resolution
No. 2236, authorizing construction of an addition
at 7405 Park View Drive, and direct Staff to
prepare an amendment to Chapter 40, Wetland
Zoning, and waive the reading.
5 ayes 0 nays
Clerk/Administrator Pauley reviewed proposed
Resolution No. 2234 and explained the reason the
request was made for the alteration permit.
Bill-Frits, 8072 Long Lake Road, stated he was concerned
that this alteration may block the drainage in the area,
as there had been problems in the past.
Mayor Links explained there would be very minimal
change in the slope of this yard, and the purpose is
to spread the flow out over the yard itself, and not
run off onto neighboring property.
Motion/Second: Wuori/Hankner to adopt Resolution
No. 2234, approving a wetland alteration permit for
James Larson, 8205 Long Lake Road, and waive the
reading.
5 ayes 0 nays
Clerk/Administrator Pauley explained the long term 9
financial plan is required by the city's home rule
charter.
Motion Carried
Motion Carried
2nd Reading and
Adoption of
Ordinance No. 42
_ Mounds View City Council
September 14,
Regular Meeting
Page Ten
Q��yf.4 k-mac'
Motion/Second: Blanchard/Du ck to approve the second
reading and adoption of Ordinance No. 428 adopting
the 1987 long-term financial plan, and waive the
reading.
-;
Councilmember Wuori - ave
Councilmember Quick - aye
Councilmember Hankner - aye
Councilmember Blanchard - aye
=
Mayor Linke - aye
Motion Carried,'
Clerk/Administrator Pauley explained the intent of
10. 2nd'Reading: ,ared;'
proposed Ordinance No. 427.
Adoption of =';�r,
Ordinance No•'421
Motion/Second: Quick/Wuori to approve the second
reading and adoption of Ordinance No. 427, repealing
Ordinance No. 97, and waive the reading.
Councilmember Wuori - aye
F?.
Councilmember Quick - aye
i
Councilmember Hankner - aye
Councilmember Blanchard - aye
Mayor Linke - aye
Motion Carried';;;,.
Clerk/Administrator Pauley explained a request was '
received from Mary Anderson Homes to change a
rrs
street name in their subdivision, for purposes of
clarification.
Motion/Second: Hankner/Quick to have the first
' FR Jn
11. 1st Reading of
reading of Ordinance No. 426, amending the Munici-.
Ordinance N6:=426-'
pal Code of Mounds view by amending Chapter 46
v`
entitled "Street Names", and waive the reading.
5 ayes 0 nays
Motion Carried.
•
�s
Clerk/Administrator Pauley reported Mr. Povlitzki
12. Consideration
had brought in an updated floor plan to City Hall
of Resolution
earlier in the day.
No. 2235.
Mr. PovJitzki stated he would like to plant more
trees than are called for, but smaller in size, and
closer together.
Mayor Linke explained the City Forester had made
his recommendation based on the ability of she trees
!
to survive and grow.
1
Clerk/Administrator Pauley suggested Mr. Povlitzki
could check with the Forester on some substitute
types of shrubs that could serve the same purpose.
Mayor Linke questioned why the new floor plan does
8
Mounds view City Council
Regular Meeting
not indicate the dining room' .• an A o e 4a V L.&
Mr. Povlitzki replied the City cannot require him to
do something it does not require of other similar
establishments, and he is planning an open dining
room, like the Mermaid has.
Mayor Linke stated he had been notified last week
of someone going around in the neighborhood stating
that he was going to purchase the property and would
be taking over its operation within the next six
months or so, and he asked Mr. Povlitzki if he was
attenpcing to sell the property at this time. He
added that he had the persons telephone number and
would be trying to get in touch with them.
Mr. Povlitzki replied he had been contacted by
someone at one time but had not heard anything back
from him, and he is not in the process of selling
the business.
Councilmember Wuori expressed concern with where the
bandstand is to be placed, since a good deal of sound
would be going out the bacY. wall to the neighbors.
Mr. Povlitzki explained the amps face forward, and are
padded in back. He added the music will be going out
into the room, and the walls will have carpeting to
help absorb noise, as well as padding beneath the
floor.
Councilmember Hank• asked what will happen if
complaints are rec again about noise.
Mr. Povlitzki stated he would handle them.
Mayor Links stated at closing time they would like to
have the bouncers outside, encouraging the patrons to
leave the area.
Mr. povlitzki stated he agrees, and it is also helpful
to have a squad car drive through the lot at closing.
Councilmember Hankner asked to see a menu. Mr.
Povlitzki stated he would provide one to the Council.
Motion/Second: Quick/Blanchard to approve Resolution
Mo. 2235, approving the issuance of an or. -sale
intoxicating liquor and restaurant license to Richard
Povlitzki, and waive the reading.
5 ayes 0 nays
�./
September 14, 1987
Page Eleven
--------------------
Ur �
Council l ':'.� September 14, 1987
Mounds View City ���� d y
Regular Meating Q
---------------------------------------
Page Twelve
--------------
Attorney Meyers reported he had notified the attorney
13. Report of
for Greg Johnson that the present operation must be
Attorney �)
removed by September 18, and he believes he is out
of there now. He also advised that Mr. Johnson must
submit the $948 in fees he owes the City,
a'
z
Councilmember Wuori reported there is an opening on
14. Reports of
the Planning Commission, and applications can be
Councilmembers:
Councilmember
picked up at City Hall.
_
Wuori
Councilmember Quick reported there is a potentially
Councilmember
dangerous problem at Groveland Park, in that the ball
Quick
is going underneath the boom board and out into the
street, with children chasing it there, and he asked
that immediate action be taken to correct the problem.
Ile reported Park Director Saarion had a quote of
$510 for a 30 foot fence, 6 feet high, including labor,
or $625 for a 30 foot, 10 foot -high fence, including
labor, or she recommended off -setting the fence to
provide coverage.
Motion/Second: Quick/Linke to use the alternative
proposal of o.ff-setting the fence, to be 30 feet by
10 feet high, at a price not to exceed $625, with
funding to come from the general fund park chpital
improvement account.
Motion Carried
5 ayes 0 nays
Councilmea'ar Hankner stated that as a follow-up to
Councilmember
the Greenfield Estates discussions, they have had
Hankner
approximately 9 hours of citizen input, along with
many hours from the developer, and it is time to
sit down and analyze the data and make a decision.
She stated she feels Barr Engineering can provide
that, and the Council must be objective in making a
decision.
Councilmeimer Hankner stated that she doesn't owe
anything to anyone on this particular matter, and she
owes it to the City of Mounds View to make a wise
decision, and she encouraged the Council to do so also.
Councilmember Blanchard reported she had been working
Councilmember
with Mary Peterson, who has been having a problem with
Blanchard
t••.; St. Paul Dispatch and Pioneer Press paper box at
Bronson and Jackson, in that papers are left to blow
around and make a mass in the neighborhood, and that
neither she or Ms. Peterson had been able to make any
progress with the newspaper office, after numerous
She also requested the Police Department
calls there.
to call, which they did, and the problem is now
reoccurring. Councilmember Blanchard asked the Council
Mounds View City Council
Regular Meeting
------------------------
to authorize the Clerk/Administrator to contact
newspaper and ask them to remove the box, as the
problem was not being taken care of.
Mayor Linke asked Clerk/Administrator Pauley to send
a letter on behalf of the Council to the newspaper,
requesting removal of the box due to lack of
maintenance and being a nuisance.
Clerk/Administrator Pauley replied the location cannot
be regulated but the City can enforce the nuisance
code, and he will send a letter to the publisher,
citing the nuisance.
September 14, 1987!
u �ge_Thirteen_____
Mayor Lirke asked Staff to look into the house on Mayor Links
Highway 10 directly west of the K Gas station, as he
has done a lot of remodeling and is is the process of
buildint- a very large garage, and he has a business sign
out front.
Clerk/Administrator Pauley stated he would look into
the sign issue. He added that the other work done on
the property has been permitted.
Clerk/Administrator Pauley reported that due to 15. Report of
difficulties in scheduling with NSP on moving the gas Clerk/
line on County Road i, the sewer line would be moved Administrator
instead, which will necessitate some changes in
scheduling, and he updated the Council on the progress
of the work.
Clerk/Administrator. Pauley reported the public works
garage addition will begin September 16.
Clerk/Ad,ninistrator Pauley asked that the Council set
P public hearing for the delinquent utility accounts.
Motion/Second: Quick/Linke to set a public hearing
for the delinquent utility accounts for 7:15 PM on
September 28, 1987.
5 ayes 0 nays
Motion/Second: Linke/Hankner to approve Resolution
No. 2239, appointing the 1987 water meter readers,
and waive the reading.
Motion Carried
5 ayes 0 nays Motion Carried
Mounds View City Council _ 1 4 C,� �t,ud vi bk egtember 19, 1967 iy
Regular Meeting i �,j Y age Fourteen
Clerk/Administrator Pauley reported the library is�stuee�
has been tabled until June of 1988, because while the
funds are available to build the library, the funds -y
are not available to staff and run it.
'Clerk/Administrator Pauley reported he has been
appointed to the Pipeline Safety Advisory Council, for
a term through 1991, and they will begin meeting within
the next few weeks.
Mayor Linke announced the Council would be meeting
at 7 PM on Wednesday, September 16 regarding the
proposed budget for 1988.
Mayor Linke adjourned the meeting at 1.1.16 PM. 16. Adjournment
Respectfully submitted,
Donald F. Pauley
Clerk/Administrator .':d
MEMO TO: MAYOR AND CITY COUNCI
FROM: CLERK -ADMINISTRATOR
DATE: SEPTEMBER 16, 1987
SUBJECT: PARK DEDICATION FEE AND LETTER OF CREDIT FOR
MOUNDS VIEW BUSINESS PARK
Representatives of Everest Development have requested the
opportunity to appear before the Council at your
September 21, 1987 Agenda Session to discuss the Park
Dedication Fee and Letter of Credit being requested by Staff
during contract negotiations for this project.
As you know, Staff has taken the position that the Park
Dedication Fee of $2501
000, which is the amount called for
in the City's ordinances. Staff has taken the position, that
the full amount of the fee will be paid by the Developer as
it is required by the Code and the City is providing the
Developer with substantial assistance in this project,
namely tax increment financing and the Park Dedication Fee
should be considered the City's fee for providing this
assistance. The Developer has taken tha position that a
$250,000 fee, although it is a fee amount they have known
for several months, is excessive and would place extreme
burden on the project and will be requesting the Council
authorize a lower fee amount. Staff would not recommend
that the fee of $260,000 be reduced.
+� With respect to the Letter of Credit being required for this
project as part of the tax increment financing agreement,
Staff his taken the position that a Letter of Credit in the
amount of approximately $1,000,OUO will be required in the
4th, 5th end 6th year of the debt service of the bond issue
which will be the first three years that principle and
interest is paid on the bond issued. The amount is
equivalent to the annual principle and interest payment for
the bonds and staff feels that this is a reasonable amount
of security needed by the City to assure us that buildings
are up, occupied and paying property taxes. Staff has also
taken the position that this Letter of Credit can be
contractually obligated at the time that the agreement is
signed but will not need to be provided until just prior to
the beginning of the 4th year so that the Developer will not
need to be paying interest on the Letter of Credit during
the time it is not needed as a Letter of Credit is handled
by lending institutions as a loan upon which interest is
charged. The Devaloper is taking the position that due to
lending limits they will be able to obtain one Letter of
Credit equal to approximately $8U0,000 and it is not their
desire to go to a second lending institution to obtain the
additionai $200,000. Based on discussions that the Staff
has had with our consultants in this matter and a general
MAYOR AND CITY COUNCIL
PAGE TWO
SEPTEMBER 16, 1987
feeling that adequate security should be available during
the first few years that the City faces its maximum risk,
Staff would -not recommend that the request for a $1,000,000
Letter of Security reduction be approved.
DFP/mjs
® MEMO TO: MAYOR. AND CITY COUNCIL
FROM: MARY SAARION, DIRECTOR
PARKS, RECREATION AND FORESTRY
DATE: SEPTEMBER 15, 1487
RE: PART-TIME EMPLOYMENT OF STEVE PAYETTE
Steve Payette was referred to the City through Ramsey County to perform ten
,
hours of community service. Following his hours of service, Richard
Schmidlin, City Public Works employee called to say that he was an excellent
worker, kept his attention on task, did additional work and was self-Jirectad.;h
Ile currently is out of work and has a wife and child to support. Mr.
IN
Schmidlin suggested that the City pursue hiring Mr. Payette on a part-time
basis at $5.50/hour to assist in the water main flushing and many other " E
projects that Public Works is performing. b
Finance. Director Don brager has found that $6,500 is curs=ntly available in
the water fund 700-121-4020.
RECOMMENDATION: To consider the hiring of Steve Payette on a part-time
basis to assist it projects performed by the Public Works Departmeut at a
wage of $5.50/hour with monies from the Water Fund 700-121-4020.
MS/al
MEMO TO: MAYOR AND CITY COUNCIL
FROM: CL ERK- ADM IN I STRATORkA
DATE: SEPTEMBER 16, 1980?�y
SUBJECT: ROAD RIGHT-OF-WAY, JIM LUND SECOND ADDITfUN
As you may recall, Council adopted Ordinance No. 119 un
July 13, 1987 vacating a 66 foot right-of-way in Block 2 of
Jim Lund's Second Addition. Staff was advised upon filing
of this ordinance, that the legal description is incorrect
and the easement is a 33 foot easement in Lot I and part of
Lot 2 as well as a 20 foot drainage easement in Lots 2,.3,
4, and 5 Jim Lund Second Addition. Statt would request
Council consideration of Ordinance No. 429 Amending
Ordinance No. 419 Vacating Easements, Jim Lurid Second
Addition.
DFP/mjs
Attachment: (1)
ORDINANCE NO. 429
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING ORDINANACE NO. 419 VACATING
EASEMENTS JIM LUND SECOND AUDITION
The City Council of the City of Mounds View does
hereby ordain:
SECTION I. That Ordinance No.419 erroneously called
for the vacation of a 66 foot wide road right-of-way
easement in Block 2, Jim Lund Second Addition.
SECTION II. The easement to be vacated is a 33 foot
easement on Lot I and part of Lot 2 as well as a 20 foot
drainage easement on Lots 2, 3,4, and 5 of Jim Lund Second
-
Addition.
SECTION III. Ordinance No. 419 is hereby amended to
vacate a 33 foot easement in Lot 1 and part of Lot 2 and a
20 foot drainage easement in Lots 2, 3, 4, and 5 of Jim Lund
Second Addition.
SECTION IV. This ordinance shall take effect thirty
days from and after the date of its publication.
Read by the Council of the City of Mounds View on
this 28th day of September, 1987.
Read and passed by the City Council of the City of
Mounds View this 12th day of October, 1987.
ATTEST:
(SEAL)
APPROVED AS TO FORM:
CityTt-torney
Mayor
C er -A m n strator
MEMO TO: MAYOR AND CITY COUNCW
FROM: CLERK-ADMINISTRATO
DATE: SEPTEMBER 16, 1987
SUBJECT: RICE CREEK WATERSHED DISTRICT NOMINATIONS
Attached please find a memoCounty Boaandum lydJohn R. vel indicatingithat the
Chief Clerk for the Ramsey Y
appointment of Gerald Sande to the Rice Creek Watershed
District will expire on January 17,
1988. indicates that pursuant nf�omaaSlisttsubmittedCounty
the
Board must select an appointeespecified period
municipalities within the district within a
of time, namel, November 17, 19B7.
Staff would request direction in this matter.
OFP/mjs
Attachment:
® Office of the Executive Director
Saint
Court House 15 55 Kellogg Blvd.
Saint Paul, Minnesota 55102
( (612) 298-5980
aAMSEvcouuty Terry Schutlen, Executive Director
DATE: September 11, 1987
TO: City Managers/Administrators
Cities of New Brighton, Roseville, Arden Hills, Mounds View,
St. Anthony, Falcon Heights, Lauderdale,
dTownshipt ofeaWhitee,Gem
Bear
Lake, Blaine, Shoreview,
n
FROM: John R. velin')flChief Clerk —ounty Board ,
SUBJECT: Watershed District nominations
County Commin'ronM
Diane Arm
Jdvr T. Fidey
Ruby Hunt
Duarr4 W. McCarty
Hal tJorgard -..
Dareld E Sakerda
Warren W. Schaber .
This is a rrminder that municipalities have a unique roppore of tunityhe in
selection of watershed district board members, by virtues from a list
law requirement that the County Board must select appointees
submitted by the municipalities of the district. The opoortunity.,is
limited, however, by the fact that your recommendations must be received
by the County at least 60 days in advance of the appointment expiration
date.
The appointment of Gerald Sande, 1283 Brightcn Square, New Brighton
55112, to the Rice Creek Watershed District Board, will expire January
17, 1988. The deadline for the exclusive municipal option-descrited is
November 17, 1987.
I have enclosed a copy of the County application form for your use
in recruiting. Please feel free to duplicate it as needed.
Each
application sshed
hould include the name of the applicable
district. Further information on the nature of the duties involved may
be obtained from the watershed district office.
Preliminary advance notice of this appointment has been mailed to
of r 75 groups and individuals. Closer to the appointment time a
specific news release will be issued, unless municipal nominations.are
received prior to the deadline described above.
JRV:bcj
Enclosure
cc: Rice Creek Watershed District
Gerald Sande
APPLICATION FOR APPOINTMENT TO A RAMSEY COUNTY COMMIIIEE
RICE f.IU onmi ee
DATE:
NAME:
ADDRESS: (Business)
Zip
(Home)
Zip
TELEPHONE: (Business) (Home)_
Please send official correspondence to my: Business Home
Please state your reasonr for wishing to serve on this committee:
Plebackground0employmentfor on this
and/or
List fications
relatedlivolunteer
forasmembershipurIfpPapplicablle
11 , education
experience):
r"
Please list names, addresses and telephone numbers of two persons who
would be able to
confirm your qualifications for this particular committee service:
1.
2.
Your response to any of the above may be continued on the back and
you may attach any
other materials which you may want the County to consider.
Are you available for a Personal interview should the County desire?
Applications must be returned to: John Velin, Chief Clerk
County of Ramsey
Room 286 City ball/Courthouse
15 West Kellog Boulevard
St. Paul, MN 55102
Postmarked by: Uo ti m7, Ia87
Signature of Applicant
For further information about this committee, please contact
at
M
it,
MEMO TO: MAYOR AND CITY COUNCIL
FROM: CLERK -ADMINISTRATOR
DATE: SEPTEMBER 16, 198
SUBJECT: PETITION FOR LIGHTING AT GROVELAND PARK
Attached please find a petition recently received by the
City of Mounds View for lighting at Grovel and Park as well
as a memorandum from Parks, Recreation and Forestry Director
Saarion in response to the request for lighting in Groveland
Park itself.
Staff would recommend Council authorization to install
lighting as outlined by Director Saarion on the park shelter
building and to request that Northern States Power place a
light at the location indicated by the residents, namely on
the west side of Fairchild Avenue in Groveland Park directly
across from 8255 Fairchild Avenue. Your direction in this
matter would be appreciated.
DFP/mjs
Attachments: (2)
MEMO TO: DON PAULEY, CLERK —ADMINISTRATOR
FROM: MARY SAARION, DIRECTOR 0
PARKS, RECREATION AND FORESTRY ,,11'.
0 DATE: SEPTEMBER 10, 1987
RE: PETITION RECEIVED BY RESIDENTS FOR LIGHTING AT
GROVELAND PARK
A petition was received at City Hall on Wednesday, September 9, 1987 from
residents near Groveland Park. Their concerns lie in the fact that Groveland
Park is very dark after sundown and vandalism has occurred as a result. Their
request is for the installation of three light sources covering the tot lot,
shelter building and on the streetlight pole located on Fairchild Avenue.
I concur that the park is dark after sundown and security lighting would
probably detract vandals.
I recommend that two pair of outdoor floodlights be installed on the front and
back door areas of the shelter building. The floodlight would be directed on
the tot lot and also on the front entry area of the sheiier building. The
Fairchild Avenue light could be a regular street light coming from the already
existing pole.
These three light sources would definitely light up the prime targets of
vandals. lwo security lights already exist at Lhe shelter entries. However,
the floodlights would direct the light on the grounds thus picking up sight of
people in the park after darkness.
The two floodlights could easily be installed with existing power and funds
from the Park Dedication Fund. The street light could be installed with the
streetlight fund.
Staff recommends the placement of three light sources at Groveland Park with
funds coming from the Park Dedication fund and the Streetlight fund.
8919mY, ,
July 1, 190
> SCP ISI17 F�
RGCEND n"
►AOUh'03 YIEFr' ; t:
We the residents living next to Groveland Park do hereby pets on
City of Mounds View to install street lights on Arden and Pairchi�tl=1=�?^�
,
Avenues. We feel that if lights are installed, they will reduce the
number of problems that have occurred in Groveland Park and
surrounding neighborhood, providing better security for the park and
our personal property.
Some of the problems that have occurred:
1. Vandalism to trees and shrubs - both in the park and
surrounding homesteads
2. Vandalism to the warming house.
3. Vandalism to the playground equipment.
4. Automobiles driving around the ballfield.
6. Late night parties. !,
Y/,L otr,� a/'i,cQ Cth.C1.d/Cux-ay
NAME ADDRESS PHONE
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U
MEMO TO: MAYpn AND CITY COON.
FROM: CLERK-ADMINISTRATO
DATE: SEPTEMBER 16, 1987
SUBJECT: REQUEST OF MARY PRECIADO, 8030 LONG LAKE ROAD
Attached please find a letter dated September 14, 1987 from
Mary Preciado, 8030 Long Lake Road. This letter was
received et 4:OU P.M. on the afternoon of September 14th and
due to the fact that Staff was unable to review the request
prior to your Council Meeting of that evening, presentation
has been delayed to your September 21st Agenda Session.
Essentially, Mrs. Preciado requests authorization to
construct a new home directly behind her existing single
family residence with the old residence being destroyed once
the new home is completed and occupiable. Mrs. Preciado has
not provided the City with a site plan showing specifically
how her new home would be located on the lot to guarantee
that the City's Zoning Ordinance is complied with.
Irregardless, however, direction is required from the
Council regarding whether or not the City would be
interested in allowing for a new structure to be built prior
to demolition of the existing single family residence. The
City's Zoning Code does not address this matter and,
therefore, no direction is availal,le from the existing City
Codes.
Staff would recommend that if it is the Council 's desire to
allow Mrs. Preciado's request that it be done so with the
following qualifications:
1. That the completion and occupation of the family
residence '+e given a deadline.
2. That Mrs. Preciado depo W with the City a
security equivalent to the cost of the demolition 0f
her existing residence and restoration of her lot
on which the residence is iccated.
3. That Mrs. Precia�o enter into an agreement with
the City of Mounds View prepared by the City
Attorney contractually obligating herself to
constructing the residence within the specified
time, occupying the residence immediately upon
completion and issuance of an occupancy certificate
and demolishing the existing structure immediately
thereafter.
Your direction in this matter would be appreciated.
k4.✓ DFP/mus
Attachment:
Sp 1407 .
RICEIV
C10•t .,
September 14, 1987
City Hall Council
2401 Hwy 10
Mounds View, MN 55112
Dear Jerry Links and Council Members:
Per instructions from City Hall, I am requesting permission
to rebuild my residence which is located at 8030 Long Lake
Road, Mounds View, Minnesota. This property is in need of
major repairs. I have had some expert recommandations that.
it would be economically feasible to rebnild my home rather•
than repair or remodel the present home.
1 request that I be able to build a new home right behind
the existing home. Once the New Home is built the old home
would be destroyed.
Sincerely,
Maria Preciado
C
MEMO TO: MAYOR AND CITY COUNCIL
FROM: CLERK-ADMINISTRATO
DATE: SEPTEMBER 9, 1987
SUBJECT: RAMSEY COUNTY CAPITAL IMPROVEMENT PROGRAM
Attached please find a letter from Mr. Ken Heltzin, Ramsey
County Engineer, requesting suggested road and bridge
projects for inclusion in the County's 1988-93 Capital
Improvement Program.
Staff would suggest that the Council consider the following
projects in the listed priority for submission to the
County.
1. Reconstruction of Long I.ake Road from County Road
H to County Road J.
2. Realignment of the intersection of Old Highway 8
r
with County Road H.
3. Reconstruction of County Road H2 from Trunk Highway
10 west to the County Limits.
--
4. Reconstruction of County Road H from Trunk Highway
10 west to the County Limits.
Your direction in this matter would be appreciated in order
that suggested projects may be submitted to Mr. Heltzin by
the requested date of October 19, 1987.
DFP/mjs
-"
Attachment:
Ramsey rounly Department of Public Works
350
Saint St. Peter Street
Suite 270
Saint Paul, Minnesota 55102
(612)298 4127
RM.iSEYC.OUNTY
September 3, 1987
Mr. Don Pauley
City
Manager
City
of Mounds View
2401
T.H. 10
Mounds
View, Minnesota 55112
Ramsey County Capital Improvement Program
for Roads and Bridges 1988-93
Kenneth E. Weltzin
Deena
xd
C=ty
' Paul L. Klrkwo,::-�
D,vdy Dma
and
Arnnenl Caumy ErVwff
Sf.P VA17
RECEIVED
Illy OF
MWIrID.S VIEW
Ramsey County Public Works Department is preparing a Capital Improvement Program
for Roads and Bridges for 1988-93. Suggestions for projects on the County road system
within your municipality are requested to assist in the preparation of the Program.
Projects will be prioritized for inclusion in the program. When the pro,,am Is prepared,
you will he given an opportunity to review and comment on it before it Is adopted by
the Board of Ramsey County Commissioners.
Please send suggestions for the Capital Improvement Program to me. This information
should be received by October 19, 1987 in order to be considered In the preparation of
the program.
Kenneth E. Weltzin, P.E.
Director and County Engineer
KD:m
i
i
v
V
MEMO TO: MAYOR AND CITY COU L
FROM: CLERK-ADMINISTRA
tpw
DATE: SEPTEMBER 9, 1987
SUBJECT: LOCAL NO. 49 LOCAL ADDENDUM AGREEMENT
Attached please find the Local Addendum.Agreement between
the City of Mounds View and I.U.O.E. Local No. 49
representing the City's Public Works employees which came
out of the recent mediation session on Local Issues. Please
note that Article B - V is the only new item contained in
the Local Addendum and the only .item agreed during the
mediation session.
Staff would request your consideration of the attached
Resolution No. 2233 Approving the Local Addendum and
Authorizing the Mayor and Clerk -Administrator to enter into
the Agreement.
DFP/mjs
Attachment:
RESOLUTION NO. 2233
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNCSOTA
RESOLUTION APPROVING LOCAL ADDENDUM BETWEEN THE CITY OF
MOUNDS VIEW AND I.U.O.E. LOCAL NO. 49 REPRESENTING THE CITY'S
PUBLIC WORKS EMPLOYEES
WHEREAS, the City of Mounds View and I.U.O.E. Local No. 49
representing the City's Public Works employees have held
extensive negotiations including mediation of the Local Issues
portion of the Master Labor Agreement for the period .3anuary 1,
1987 to December 31, 1989; and
WHEREAS, said negotiations and mediation have resulted in an
agreement whereby the only additional Local Issue item to be
included in the Master Labor Agreement relates to the payment of
additional compensation to the City's mechanic as outlined in
Article B-V of the attached Local Addendum which becomes a part
of this resolution; and
WHEREAS, the new Local Addendum has been approved by the
members of the local bargaining unit.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the
City of Mounds View approves the Local Addendum to the Haster
Labor Agreement for the period January 1, 1987 and ending
December 31, 1989 and authorizes the Mayor and Clerk -Adminis-
trator to enter into said agreement on behalf of the City of
Mounds View.
ATTEST:
(SEAL)
Adopted this 28th day of September, 1987.
Mayor
Clerk -Administrator
S -
APPENDIX B
LOCAL ADDENDUM
This supplementary agreement is entered into between the
City of Mounds View and the International Union of Operating
Engineers, Local 49, AFL/CIO for the period January 1, 1987
and ending December 31, 1989.
Nothing in the supplementary agreement may be in conflict
with any provision of the Master Labor Agreement between the
Metropolitan Area Management Association, the City of Mounds
View and I.U.O.E. Local 49, AFL/CIO. In the event of
conflict the Master Labor Agreement will prevail.
ARTICLE B-I. VACATION
Employees shall accrue vacation pay at the following yc
rates:
YEARS OF SERVICE HOURS EARNED/MONTH
During first 5 years 6 2/3 hours
During 6 through 10 years 10 hours
After 10 years 10 2/3 hours
After 11 years 11 1/3 hours
After 12 years 12 hours Y
After 13 years 12 2/3 hours
After 14 years 13 1/3 hours
ARTICLE B-II. INJURY ON DUTY
The injury on duty benefit will be sixty (60) days• with
the first three (3) days to come out of sick leave and
then six'.y (60) days injury on duty. Any days beyond the
sixty (60) will then be taken from the employee's banked
sick leave. Employees receiving benefits under this
article shall not receive payments from the City which
causes the employee to earn more than the employee's
after tax take home pay earned while working.
ARTICLE B-III. HOLIDAYS
Employees shall receive eleven (11) holidays as listed in
the City's personnel code.
ARTICLE B-IV. CLOTHING
The City will provide public works employees with one (1)
u" winter jacket every two years. The winter jacket is to
be cleaned and kept in repair by the employee.
ARTICLE B-V. MECHANICS WAGES
T e employee pr.nc pally assigned responsibility as the
city's Mechanic shall be compensated at a rate of $.10
per hour over the Light Equipment Operator (LEO) or
the
Maintenance II rate of pay as agreed to between
Metropolitan Area Management Association, the City of
Mounds view, and I.U.O.F. Local 49 - AFL/CIO. Thy City
relinquishes none of its employer authority as outlined
in Article V of the Master Labor Agreement. In
recognition of this supplementary wage for mechanic's
work, the employee shall not receive a Maintenance III
rate of pay while operating equipment designated as heavy
equipment and requiring the Maintenance III rate of pay.
ARTICLE B-VI. - SICK LEAVE
s ck leave at the rate of one work
Employees s all accrue
day for each calendar month of full time service or major
fraction thereof, except that sick leave granted proba-
tionary employees shall not be available for use until
satisfactory completion of the initial probationary
period.
-
ARTICLE B-VII. - SEVERANCE PAY
Severance Pay shall be granted in the amount of 50
percent of unused sick leave to employees that have
completed ten years of service. Upon death of the
of the employee shall be paid
employee, the beneficiary
the benefit.
FOR THE CITY OF MOUNDS VIEW FO 0.6 OC�0. 49_
Mayor Business Agent
Clerk -Administrator Shop Steward
:-,
r)
MEMO TO: MAYOR AND CITY COUNCIL
FROM: CLERK-ADMINISTRATO
DATE: SEPTEMBER 11, l`8
SUBJECT: RADIO PURCHASES
The 1987 budget contains a total of $3,600 divided equally
between the Garage, Water and Sewer Cap -,al Accounts for the
purpose of purchasing radios for the Public Works Department.
In reviewing our radio system, the most major need currently
being experienced by the City is in the area of our base station
located at City Hall which is currently incapable of putting
out enough power to allow us to adequately communicate with our
public works vehicles, even when they are located in the City of
This ba
se station is extremely old and numerous
s View. T
Mound private
individuals, including radio sales person and a pr
consultant for Hennepin County, advised us that this radio
should be replaced. Also, the City Public Works Department is'.
in need of four mobile radios to replace equipment that is
currently non -operational or experiencing major repair costs to
the point that replacement is advisable.
With that in mind, the City has received a quote from Cc..ununi-
cations Center, copy attached, where the`Police Department has
currently been purchasing all of their radios, including our new
portable radios. This quote is in compliance with the current
contract they have with Hennepin County and proposes the
installation of a Midland 40 watt base station at a cost of.
$918.05 and King 14 Channel Programmable Radios at a Cost of
$587.00 each. Also, the Ci'y would purchase one additional
radio antenna at a cost of $29.95 each for a total cost of
$3,296.00 or 5304.00 less than the amount currently contained in
the budget.
Staff dould :request Council authorization to purchase the base _
station, four mobile radios, and one antenna at a total cost of
$3,296.00 to be charged equallybetween Gaingebeforewaterthedendwer
of
Capitai accounts with purchase
1987. reciated.
Youc direction in this matter would be greatly app
DFP/mjs
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MEMO TO: MAYOR AND CITY COUNCIL v /�
FROM: MARY SAARION, DIRECTOR
.L PARKS, RECREATION AND FORESTRY
,..
DATE: SEPTEMBER 17, 1987
RE: CONSIDERATION FOR AN ORDINANCE PROHIBITING GLASS
CONTAINERS IN THE PARKS
Broken glass in the parks is a hazard for park users and a maintenance
problem for City staff. Many cities have passed an ordinance to prohibit
glass containers in the parks. Since alum"um cans and plastic bottles of
coda are easily accessible, the prohibition of glees containers should not
provide a hardship for park picnickers or users. Prohibition of glass
containers when issued on park signs, described on picnic use forma, and
published in the brochure will hopefully help curb the safzty hazards of
broken glass in the parks.
RECOMMENDATION: To consider the adoption of an ordinance prohibiting glass
containers in the parka.