HomeMy WebLinkAboutAgenda Packets - 1987/10/12CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
OCTOBER 12, 1987
6:30 P.M. - EXECUTIVE SESSION - Discussion of Amoco Lawsuit
with City Attorney
7:00 P.M. - REGULAR COUNCIL MEETING
A G E N D A
1. Call to Order
2. Pledge of Allegiance
3. Roll Call - Quick, Hankner, Blanchard, Wuori, Links
4. Approval of Minutes: September 28, 1987
Regular Meeting
(Received in 10-05-87 Packet)
October 5, 1987
Special Meeting
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. Authorize Placement of "Watch Children" Signs
By Ramsey County on County Road H Westbound at
F.dgewood Drive and Pleasantview Drive and East-
bound at 14th Avenue N.W. and Knollwood Drive
ITEM B. Declare Manual Tire Changer Surplus Property
and Authorize Staff to Dispose of in an
Appropriate Mariner
ITEM C. Approve Sign Permit for Silver View Plaza
ITEM D. Approve Supplementary Agreement with
Progressive Contractors, Inc. for Mounds View
Project No. 87-4 at a Cost Not to Exceed
$35,500 with an Advance Payn.-nt of. $2,000 to be
Charged to the Sanitary Sewer Fund
Z
AGENDA
PAGE TWO
,. OCTOBER 12, 1987
ITEM E. Set Public Hearing for 7:05 p.m. on October 26,
1987 for a Conditional Use Permit for Ambrose
DeGross, 8120 Edgewood Drive
ITEM F. Set Public Hearing for 7:10,pm. on October 26,
1987 for a Conditional Use Permit for Robert W.
Raes, 7715 Eastwood Road
ITEM G. Adopt Resolution No. 2251 Reapportioning
Assessments for Auditor's No. 0431; 5336
ITEM H. Adopt Resolution No. 2250 Reapportioning
Assessments for Auditor's No. 0431; 5336
ITEM I. Adopt Resolution No. 2249 Reapportioning
Assessments for Auditor's No. 1314
ITEM J. Adopt Resolution No. 2252 Approving Just and
Correct Claims Against City Funds
ITEM K. Licenses for Approval
General - Expires _6 3/ 0/88
Belair Builders, Inc. - New
Heating and Air Conditioning - Expires 6/30/88
Gilbert Mechanical Contracting - New
Masonry - Expires 6 30 88
Modern Concrete Co. - New
Roofing - Expires 6/30/88
Garlock -French Roofing Corp. New
swimming Pool - Expires 6/30/BE
Prestige Pool and Patio - Renewal
8. Consideration of Staff Memorandum and Resolution
Regarding Approving Amendment to the Superamerica and
Silver View Plaza Development Agreements
9. Consideration of Staff Memorandum Regarding Street
Patching
10. Consideration of Staff Memorandum Regarding Judicial
Ditch R1, Branch 5 Restoration
11. Approve Second Reading and Adoption of Ordinance No. 429
Amending Ordinance No. 419 Vacating Easements Jim Lund
Second Addition
'• AGENDA
PAGE THREE
OCTOBER 12, 1987
12. Report of Attorney
13. Report of Councilmembersc Quick,
Haner, Blanchard,
u, nk
14. Report of Administrator
15. Adjournment
PROCEEDINGS OF THE CITY GOl1N I,[. k
c
CITY OF MOUNDS R O
ED
RAMSEY COUNTY, MINNN
' Special Session
October 5, 1987
Mounds View City Hall
2401 Highway 10, Mounds View, HN---55112
K,
------------
The Mounds View City Council was called 1. Call to Order
to order by Mayor Linke at 8:33 p.m.
MEMBERS PRESENT: Councilmembers WUOri, 2. Roll Call
Quick, Hankner, Blanchard and Mayor Linke.
r�
ti
ALSO PRESENT: Clerk -Administrator Pauley.
f
rented 3. Consideration
Clerk -Administrator Pauley P -= of Resolution
"i•=
Resolution Nc. 2247 Authorizing No 2247
Needed for a Public
Condemnation of Land
and explained that the resolution
Purpose
is necessary in order for the City
_
Attorney to commence condemnation of
by Robert and Rita
properties owned
W"ste needed for storm water ponding and
through
the construction of Woodale Drive
Park Development.
the Hounds View Business
Motion/Second: Quick/Linke to approve
Remo 2247
Moti. ,
5 ayes 0 nays Carried
3
Meeting adjourned at 8:34 p.m.
Respectfully submitted,
Donald F. Pauley
Clerk -Administrator
DFP/mjs
1.
CONSENT AGENDA
OCTOBER 12, 1987
The Consent Agenda is a technique designed to expedite
handling of routine and miscellaneous official husiness of
the City Council. The entire agenda may be adopted by the
Council in one motion. The motion for adoption is non -
debatable and must receive unanimous approval. By request
of any individual Councilmember, an item can be removed from
the Consent Agenda and placed upon the Regular Agenda for
dabate.
ITEM A. Authorize Placement of "Watch Children" Signs
By Ramsey County on County Road H Westbound at
Edaewood Drive and Pleasantview Drive and East-
bound at 14th Avenue N.W. and Knollwood Drive
ITEM B. Declare Manual Tire Changer Surplus Property
and Authorize Staff to Dispose of in an
Appropriate Manner
ITEM C. Approve Sign Permit for Silver View Plaza
ITEM D. Approve Supplementary Agreement with
Progressive Contractors, Inc. for Mounds View
Project No. 87 =4 at a Cost Not to Exceed
$35,500 with an Advance Payment of $2,000 to be
Charged to the Sanitary Sewer Fund
ITEM E. Set Public Hearing for 7:05 P.M. on October 26,
1987 for a Conditional Use Permit for Ambrose
DeGross, 8120 Edgewood Drive
ITEM F. Set Public Hearing for 7:10 pm. on October 26,
1987 for a Conditional Use Permit for Robert W.
Raes, 7715 Eastwood Road
ITEM G. Adopt Resolution No. 2251 Reapportioning
Assessments for Auditor's No. 0431; 5336
ITEM if. Adopt Resolution No. 2250 Reapportioning
Assessments for Auditor's No. 0431; 5336
ITEM I. Adopt Resolution No. 2249 Reapportioning
Assessments for Auditor's No. 1314
ITEM J. Adopt Resolution No. 2252 Approving Just and
Correct Claims Against City Funds
ITEM K. Licenses for Approval
General - Expires 6/30/88
Belair Builders, Inc. - New
Ileatino and Air Conditioning - Expires 6/30/88
Gilbect Ffechanical Contracting - New
CONSENT AGENDA
PAGE TWO
OCTOBER 12, 1987
kyy!
Mascnry - Expires 6/30/88
Modern Concrete Co. - New
Roofing - Expires 6/30/88
Garlock -French Roofing Corp. - New
Swimming Pool - Expires 6/30/88
Prestige Pool and Patio - Renewal
RESOLUTION NO. 2251
EXTRACT OF MINUTES OF A MEETING
OF THE CITY COUNCIL OF THE
CITY OF MOUNDS VIEW HELD ON
October 12, 1987
Change In: Auditor's No. 0431; 5336_, Division No.: 6050?
Plat: Silver Lake Woods, Project 81-3
Motion by:
WHEREAS, pursuant to Resolution of the City Council of
Mounds View, adopted Resolution No. 2251 , the Special
Assessments for the Construction of Auditor's No. 0431; 5336,
were levied against the attached list of described properties,
said list made a part herein:
And WHEREAS, the above mentioned properties have been
conveyed or replatted and are described according to the attached
list, and said list made a part herein:
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL
Mounds View, that the assessments for Auditor's No. 0431; 5336
against the heretofore mentioned properties be correctly
certified to the Auditor of Ramsey County for further collection
in the amount stateo on the attached list, said list made a part
herein.
Seconded by 5 ayes
COUNTY OF RAMSEY
CITY OF MOUNDS VIEW
I, the undersigned being the duly qualified City Clerk of
said City DO HEREBY CERTIFY that I have carefully compared the
attached foregoing extract of Minutes of a meeting of the City
Council of said City held on October 1? , 1987 at 7:00
p.m. with the original thereof on file in my office, and the same
is a full, true and complete transcript therefrom inscfar as the
same relates to the changing of the assessment for Auditor's No.
0431; 5336 because of the conveyance of/or replatting of certain
properties.
WITNESS my hand and seal of said City this 12th day of
October , 19 87.
ATTEST:
(SEAL)
C erk, City o Rounds View
CITY OF MOUNDS VIEW REAPPORTIONMENT OF ASSESSMENT
Resolution No. 2251 Division No.: 60508
SAN. SEWER D/P No: 0047; 5336
Name of Assessment: SLW81-3 Auditor's No: 0431; 5336
ORIGINAL TOTAL ASSESSMENT
(From Division Form)
A. 07-30-23-14-0006-6 S 33,265.15
(Code Number) (Amount)
REAPPORTIONMENT
(From Division Form)
1. 07-30-23-14-0560-5
S 6,653.03
(Code Number)
(Amount)
2. 07-30-23-14-0561-8
S 6,653.03
(Code Number)
(Amount)
3. 07-30-23-14-0562-1
S 6,653.03
(Code Number)
(Amount)
4. 07-30-23-14-0563-4
S 6,553.03
(Code Number.)
(Amount)
5. 07-30-23-14-0564-7
S 6,653.03
(Code Number)
(Amount)
i
PAGE NO. 1 of 1
DATE: 10-1-87
Kam MEIN, MNNEsOTA - SLW 81-3
SANITARY SE14ER
PROPERTY DESCRIPTION
PER LOT
TOTAL
ASSEM MP
ORIGINAL, DESCRIBED PROPERTY
A. PLAT 03408, SILVER LAKE WOODS, LOT 11
533,265.15
533,265.15
BLK 7
?OTAL
S33 265.15
$33 265.19
APPORrICNAEMP OF ASSESDNP
i. OCTDMIINILM N"ER 215, SILVER LAKE WOODS
$6,653.03
S 6,653.03
CONDM11"14, UNIT NO. 49 & GARAGE UNIT G49
2. OXMOUNIU4 NMiFR 215, SILVER LAKE WOODS
6,653.03
6,653.03
COPIDCNQNILM, UNIT NO. 50 & GWaE UNIT G50
3. OaMaMIILM M"ER 215, SILVER LAKE WOODS
6,653.03
6,653.03
QXDMUNILM, UNIT No. 51 &GARAGE UM, G51
4. OaMaaNILM M143ER 215, SILVER LAKE WOODS
6,653.03
6,653.03
OLIMaMTICM, UNIT NO. 52 & GARME UNIT G52
5. OlMa4INICM NCMBER 215, SILVER LAKE WOODS
6,653.03
6,653.03
OOMXMlNILM, UNIT NO. 52 & GARAGE UNIT G53
7t7fAL
S33 265.15
$33 265.15
RESOLUTION NO. 2250
EXTRACT OF MINUTES OF A MEETING
OF THE CITY COUNCIL OF THE
CITY OF MOUNDS VIEW HELD ON
October 12, 1987
Change In: Auditor's No. 0431; 5336 , Division No.:
Plat: Silver Lake Woods, Project 81-3
Motion by:
60576
WHEREAS, pursuant to Resolution of the City Council of
Mounds View, adopted Resolution No. 2250 , the Special
Assessments for the Construction of Auditor's No. 0431; 5336,
were levied against the attached list of described properties,
said list made a part herein:
And WUEnF•^ the above mentioned properties have been
conveyed or x ed and are described according to the attached
list, and said iioc made a part herein:
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of
Mounds View, that the assessments for Auditor's No. 0431; 5336
against the heretofore mentioned properties be correctly
certified to the Auditor of Ramsey County for further collection
In the amount stated on the attached list, said list made a part
herein.
Seconded by
COUNTY OF RAMSEY
CITY OF MOUNDS VIEW
5 ayes
I, the undersigned being the duly qualified City Clerk of
said City DO HEREBY CERTIFY that I have carefully- compared the
attached foregoing extract of Minutes of a meeting of the City
Council of said City held on October 12 , 1987 at 7:00
p.m. with the original thereof on file in my office, and the same
is a full, true and complete transcript therefrom insofar as the
same relates to the changing of the assessment for Auditor's No.
0431; 5336 because of the conveyance of/or replatting of certain
properties. ,
WITNESS my hand and seal of said City this 12th day of
tober , 19 87.
ATTEST:
(SEAL) _
Clerk, City of Mounds View
CITY OF MOUNDS VIEW
REAPPORTIONM'-NT OF ASSESSMENT
Resolution No. 2250
SAN. SEWER
Division No.: 60576
D/P No: 0047, 5336
Name of Assessment: SLW81-3
Auditor's No: 0431; 5336
ORIGINAL
TOTAL ASSESSMENT
(From Division Form)
A. 06-30-23-110009-4-
S 27,919.24
(Code Number)
(Amount)
B. 06-30-23-13-0046-?
$27,919.24
(Code Number)
(Amount)
TOTAL
$55,838.48
REAPPORTIONMENT
(From Division Form)
1. 06-30-23-11-0033-7
S 4,653.21
(Code Number)
(Amount)
2. 06-30-23-11-0034-0
$ 4,653.20
(Coda Number)
(Amount)
3. 06-30-23-11-003E-3
$ 4,653.21
(Code Number)
(Amount)
(_ 4. 06-30-23-11-0036-6
1 4,653.21
(Code Number)
_
(AmOLAt)
5. 06-30-23-11-0037-9
S 4,613.21
(Code Number)
(Amount)
6. 06-30-23-11-0038-2
$ 44653.20
(Code Number)
(Am"unt)
7. 06-30-23-13-0066-1
—Cr-ode
1 4,653.21
Number)
_
(Amount)
8. 06-30-23-13-0067-4
S 4,653.20
(Code Number)
(Amcunt)
9. 06-30-23-13-0068-7
S 4,653.21
(Code Number)
_
(Amount)
10. 06-30-23-13-0069-0
S 4,653.21
(Code Number)
(Amount)
11. 06-30-23-13-0060-0
$ 4,653.21
(Code Number)
(Amount)
12. 06-30-23-13-0061-3
S 4,653.20
(Code Number)
(Amount)
1
PAGE NO. 1 of 2
DAM: 10-1-67
MOUNDS VIEW, MINNESOTA - SLW 81-3
SANITARY SEWER
PROPERTY DESC RIMION PER L(I!
TOTAL
ASSESSMENT
A. PLAT 03408, SILVER LAB WOWS, I.OT 10
BLK 8 $27,919.24 1 $27,919.24 .
A. PLAT 03409, SILVER LAKE WCM, LOT 4 $27,919.24 $27,919.24
BLK 7
4OTAL
$55,838.48
$55 838A8
APPORTIOtMT OF ASSESS(+W
1. C tIDQ IINILM N I�EIt 215, SILVER LAKE WOODS
$4, 653.21
$ 4,653.21
_ CCtvDCNQNm, UNIT NO. 60 & GARAGE l�rNIT G60
q
`
_.2. OM)aM4IUM 14LMER 215, SILVER LAKE WOODS
4,653.20
4,653.20
CCT a4ENIUM, MIT M. 61 & GARAGE UNIT G61
�
3. 0ONDONMIlM NUMBER 215, SILvAR LAKE WOODS
4,653.21
4,653.21
CCNDaUNIUM, UNIT NO. 62 &GARAGE UNIT G62
4. OONDaUNIM MUM 215, SILVER LAKE WOODS
4,653.21
4,653.21
CON7MNAM, UNIT NO, 6a3 & GARAGE UNIT G53
5. a2lL UNIW,, NLMER 215, SILVER LAIR WOODS
CONM4IINILM, UNIT NO. 64 & GARAGE UNIT G64
4,653.21
4,653.21
r
6. CONMUNIU4 MNBER 215, SILVER LAN WOOD-
4,653.20
4,653.20
CONOMUNIUM, UNIT NO. 65 & GARAGE UNIT G65
7. 02MUNILM M"ER 215, SILVER LARS WOODS
4,653.21
4,653.21
'.
C17CaaNIIM, UNIT NO. 54 &.GARAGE UNIT G54
8. 07MAINIUM NUMER 215, SILVER LAKE WOODS
4,653.20
4,653.20
CXIINIUM, UNIT NO. 55 & GARAGE UNIT G55
9. CCMMINLH NUMER 215, SILVER LAKE WOODS
4,653.21
4,653.21
CI:C7C41NIUM, UNIT NO. 56 & GAME UNIT G56
10. CONDa4rNIU4 NUMER 215, SILVER LACE WOODS
4,653.21
4,653.21
CONDOMINIUM, UNIT NO. 57 & GARAGE UNIT G57
pAGE NO. 2 of 2
DATE: 10-1-87
MUIMS VIEW, DIINNESOPA - SLW 81-3 w
SANITARY SEWER
PROPER77 DESCRIPTION PER LOT z!
TOTAL 4
ASSESSMENT
11. CONDMIJIUM NUMBER 215, SILVER LAKE WOODS 4,653.21 4,653.21
CCMCMNIU4, UNIT NO. 58 & GARAGE UNIT G58
12. OUCaMMM MMER 215, SILVER LAME NVODS 4,653.20 4,653.20
c2ma4a2LR4, UNIT NO. 59 & GARAGE UNIT G59
.`Y
y
RESOLUTION NO. 2249
EXTRACT OF MINUTES OF A MEETING
' OF THE CITY COUNCIL OF THE
® CITY OF MOUNDS VIEW HELD ON
October 12, 1987
Change In: Auditor's No. 1314 , Division No.: DD060514
Plat: Stanley Fisher Addition
Motion by:
WHEREAS, pursuant to Resolution of the City Council of
Mounds View, adopted Resolution No. 2249 , the Special
Assessments for the Construction of Auditor's No. 1314 , were
levied against the attached list of described properties, said
list made a part herein:
And WHEREAS, the above mentioned properties have been
conveyed or replatted anu are described according to the attached
list, and said list made a part herein:
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of
Mounds View, that the assessments for Auditor's No. 1314
against the heretofore mentioned properties be correctly
certified to the Auditor of Ramsey County for further collection
in the amount stated on the attached list, said list made a part
herein.
Seconded by 5 ayes
COUNTY OF RAMSEY
CITY OF MOUNDS VIEW
I, the undersigned being the duly qualified City Clerk of
said City DO HEREBY CERTIFY that I have carefully compared the
attached foregoing extract of Minutes of a meeting of the City
Council of said City held on October 12 , 1987 at 7:00
p.m. with the origi„al thereof on file in my office, and the same
is a full, true and complete transcript therefrom insofar as the
same relates to the changing of the assessment for Auditor's No.
1314 because of the conveyance of/or replatting of certain.
properties.
WITNESS my hand and seal of said City this 12th day of
October 19 87.
ATTEST:
(SEAL)
Clerk, City of Mounds View
CITY OF MOUNDS VIEW
Resolution No. 2249
Name of Assessment: ST UTIL 73
ORIGINAL
(From Division Form)
A. 06-30-23-21-0059-1
(Code Number)
B. 06-30-23-24-0042-4
(Codo Number)
REAPPORTIONMENT OF ASSESSMENT
Division No.: DD060514
D/P No: 0096 r
Auditor's No: 1314
TOTAL ASSESSMENT =
z
$ 27 950.21
(Amount)
$ 0.00
(Amount)
REAPPORTIONMENT
(From Division Form)
1.
06-30-23-21-0106-6
$ 4 872.28 —.
(Cede Number)
(F;mount)
2.
06-30-23-21-0107-9
S 4 172.28
Nu (Code mber)
(Amount)
3.
06-30-23-21-0108-2
S 4,8'12,28 ,
(Code Number)
(Amount)
4.
06-30-23-21-0109-5
S 0.00
(Code Number)
(Amount)
5.
06-30-23-24-0055-0
S 4 872.28
(Code Number)
(Amount)
6.
06-30-23-24-0056-3
S 9 341,11 _
(Code Number)
(Amount)
7.
06-30-23-24-0057-6
S 3,732.08
(Code Number)
(Amount)
j.
06-30-23-24-0058-9
S 122.43
(Code Number)
(Amount)
9.
06-30-23-24-0059-2
$ 115.64
(COdo tjumber)
(Amount)
10.
06-30-23-24-0060-2
$ 142.83
(Code Number)
(Amount)
t�+
PAGE NO. 1 of 2
DATE: 10-7-87
MOUNDS VIEW, MINNES01A - STREET 8 UTILITIES 73
PROPERTY DESCRIPTION
APPORTIONMENT OF ASSESSMENT
SAN. SEWER
14.91/FNT
FT.
80
WATER
6.90/FNT
FT.
80
STREET
17.69 FN'F.
FT.
80
STORM SEWER
13.46/F.'fT.
FT.
80
AREA
0111/SF
14,818.13
SANITARY
SERVICE
240.00
240.00
WATER
SERVICE -
231.00;
- 231,10
TOTAL
4,872 28
5) PLAT OS275 STANLEY FISHER
ADDITION LOT 4 BLK I
'
6) PLAT 05275 STANLEY FISHER
80
80
80
80
10,028.15
0.0
0.0
4,348l
ADDITION LOT 5 BLK Iarr"
1) PLAT 05275 STANLEY FISHER
60
60
60
60
7,E2I.11
240.00
240.00
8 732 08
ADDITION LOT 6 BLK 1
3) PLAT 05275 STANLEY FISHER
0
0
0
0
11,029.57
0.0
4.0
in.,43
ADDITION LOT 7 BLK I
I) PLAT 05275 STANLEY FISHER
0
0
0
0
10,416.81
0.0
0.0
IDDITION LOT 8 BLK 1
0) PLAT 05275 STANLEY
0
0
0
0
12,867.83
0.0
0.0
142C83;
1SHER ADDITION LOT 9 BLK 1
e.ar
�e
460
460
460
460
111,136
$1200.00
$1,165.00
$27,950'.21
TOTAL
�:ti
PAGE NO. 2 of 2
DATE: 10-7-87
MOUNDS VIEW, MINNESOTA STREET & UTILITIES 73 rri
PROPERTY DESCRIPTION
SAN. SEWER
WATER
STREET
STORM SEWER
I I SANITARY WATER
14.91/FNT
6.90/FNT
17.69 FNT.
13.46/FNT.
AREA
SERVICE SERVICE
FT.
FT.
FT.
IC T.
OIII/SF
240.00 2311.00
ORIGINAL DESCRIBED PROPERTY
460
460
460
460
iii'm
1,200.00
i'mm,
A) PLAT 03312 AUDITORS
SUBDIVISION NO. 89 ST. PAUL
MINN. SUBJ TO RDS & ESKTS
LOT 44
8) PLAT 03312 AUDITORS
0.0
0.0
0.0
0.0
0.0
0.0
SUBDIVISION NO. 89 ST. PAUL
t'
MINN. SUBJ. TO RD; THE N
41.5 FT OF LOT 45
TOTAL
460
460
460
460
111,136
1,200.00
1,155.00
4PPORTIONMENT OF ASSESSMENT
80
80
80
80
14,818.13
240.00
00
1) PLAT 05275 STANLEY FISHER
kDDITION LOT I BLK I
?) PLAT 05275 STANLEY FISHER
80
80
80
60
14,818.13
240.00
231.00
kDUITION LOT 2 BLK I
1) PLAT 05275 STANLEY FISHER
80
so
80
80
14,818.13
240.00
231.00
%DDITION LOT 3 BLK '
1) PLAT 05275 STANLEY FISHER
0.0
0.0
0.0
0.0
0.0
0.0
0.0
kDDITION SUBJ. TO ESMT;
)UTLOT A
$4,872.21
4,872.21
4,872.21
0.0
1UA1o101'!ON NO. 2252
CITY CF MOUNI0 VIEW
COUNTY OF IIW'Fy
STATF, OF IAINNESOTA
APPItOVING JUST ANO COIUIEC'f
C►,AIMS AGAINST CITY FONDS
to
Cnuucil of L►nwa►s View, Puruuant of
tile city
has full auLhoriLy over Lhe flnnnotnl offatrs
WIIF.aF.AS, Lhe CSLY
)Airmesoto Statutes
or the City and; reviewed if
cloLou nwnberc:
yhe City Cuuncil Inns r 31n•5
YAIENEAS, wlt of $ 53
1n Lite ama .
21840 through 218 137`
i7
0 through
23�
236 A, tuo nnuimt cl' S�
i�
In the arrow t of
f through in the 01,0w1t of200#5_ 495-80
�
throw'll NfgD
TOTAL g_
�-- A►gUNT OF CLAI S PRES1'.
ust and correct; }�
said claims to be a
)
end has fond (liaL of any exception
t the City Council of Mqunda Vie"
by Lilt -
NOW
:1'-vItEFORE' bed
lliats ofeclaims doted
berebY sPProved the attachenyes
n
v!�
ayes
vote �—
f
ATTEST
Mayor
( SEAL) r�
Clcr�trat�
PAGE I
ACCOUNTS PAYABLE CIIFCK M61STER
AP-CIO-01
VENDOR CHECK CHECK
MOUWS VIEW
INVOICE INVOICE. DISC(1(INT :r
NO VENDOR NAME NUMBER DAIE
INVOICE NMBR DATE AMOUNT AMOL?1*
70101 AGNER'S LITHO SERVICE$ 23670 10/13/87
83917
07/29/87 64.66
ACCOUNT N(A1BER-250-4353-160213 AMT-
64.66
SAC-A;O LS LITHO/64AME" PROGRAM
.'
.66
70102 LOREN :; :SUP 23671 10/13/87
10/13/87 17.00
ACCOUNT NUMBER-250-3500-352107 AMT-
17.00
ALLSUP/REFUt0
VDDEESSC-.TOREN OTAL 17.00
70103 DENNIS S CAROL CRAFT 23672 10/13/87
10/13/87 40.00
ACCOUNT NUMBER-700-4121-901000 AMT-
40.00
DESC-DENNIS/CAROL CRAFT/REFUND
VENDOR TOTAL 40.00 �-
70104 EDUCATIONAL SPORTS PRs 23673 10/13/87
ACCOUNT NUMBER-250-4351-160024 AMT-
1677
10.95
09/17/87 10.95 -
DESC-ED SPORTS PROGRAMS/PUBLICATION-;
VE10)R TOTAL 10.95
70105 DONNA FAYMOVILLE 23674 10/13/87
ACCOUNT NUMBER-250-3500-352107 AMT-
24.00
1011R/87 24.00 =
DESC-D'"A FAYMOVILLE/REFUNU
VENDOR TOTAL 24.00
i'tzz
70106 JUDY GILCHRIST 23675 10/13/67
10/!3/87 40.00
ACCOUNT NUMBER-700-4121-901000 AMT-
40.00
�TALILCHR1ST40 D
VEENDISC---
70107 GOPHER ELECTRONICS COO 23676 10/13/87
90817
09/30/87 58.02
ACCOUNT NUMBER-730-4121-125000 AMT-
58.02
DESC-GOPHER ELECTPONICS/REF"
VENDOR TOTAL 58.02
70108 LOIS HARTIN 23677 10/13/87
10/13/87 8.50
ACCOUNT NUMBER-250••3500-352107 AMT-
8.50
DESC-LOTS HARTIN/REFUND =
VENDOR TOTAL 8.50
70109 AMY HODGES 23678 10/13/87
10/13/87 8.50
ACCOUNT NUMBER-250-3500-352107 AMT-
8.50
DESC-AMY HOOGES/REFUND
VENDOR TOTAL 8.50
70110 IMPERIAL BUSINESS PRO@ 23679 10/13/87
122744545231 08/28/67 50.58
ACCOUNT NUMBER-100-4190-114000 AMT-
50,58
DESC•-IMPERIAL BUSINESS/SUPPI.iES
VENDOR TOTAL 50.58 .y
70111 INSEOK JEON 23680 10/13/87
10/1337 40.00
ACCOUNT PUBER-700-4121-90(000 AMT-
40.00
DESC-1NSEOK JEAN/REFUND
VENDOR TOTAL 40.00
70112 YVONNE WNSTON 23681 1C/13/87
10/13/87 20.50
ACCOUNT NUMBER-250-3500-352107 AMT-
20.50
DESC-YVONNE IiNSTON/REFUND
VENDOR TOTAL 20.50
70113 CAROLYN KRINKIE 23682 iO/13/87
10/13/87 20.SO
ACCOUNT NUMBER-250-3500-352107. AMT-
20.50
DESC-CAROLYN KRINKIE/.".`FUND
PAGE 2 ACCOUNTS PAYABLE CHECK RL•GISTFR
AP-C10-01 MOUNDS VIEW
VB`AOR CHECK CIEUt INYUICL INVOICE DISCOUNT
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOW AMOUNT
VENDOR TOTAL 20.50
70114 KAMALAM KRISHNAN 23683 10/13/87
10/13/87 65.00
ACCOUNT NUMBER-100-2306-000000 AMT- 65.00 VEE KNDORTOTAAM KRISi 65 EFFUND
70115 MRS KUMAGAI 23684
10/13/07
AMT-
3.50
10/13/87 3.50
M KUMAGAI/REFUTAL ND
ACCOUNT NUMBER-250-3500-351024
Ve UOR S.
70116 WALMA LA CROIX 23685
10/13/87
8•50
10113187 8.50
CROIX
ACCOUNT NUMBER-250-3500-352107
AMT-
REFUND
VEENSXC-WALMAL1A
70117 LAKESHDRE PLAYERS, INS 23686
10/13/87
AMT-
240.00
09/25/87 240.00
LTOTAALOUE FLA240 /CACOSTUIES
ACf.DIkIT NUMBER-250-d353-1602130213
VENDOR
70118 DORA LETOUTEAU 23687
10113/87
24.00
!0/13/MI7 74•00
REFUND
ACCOUNT NUMBER-250-3500-352107
AMT-
VCES�C-D OTALETDUTEAU24.00
70119 LDEFFLER 7.3688
I0/13/67
4874.63
10/13/87 4874.63
LDEFT PARK
AL'COl1N7 NUMBER-410-4120-705000
ACCOUNT MBER-
ANT-
VDNDOVIOTAALL
488774.63
-J
70120 SPECIAL COMPENSATION ° Z3609
10/13/d7
AM'f-
50.00
lo/I3187 50.00
LABOR50IONDUSIR'r/COMP
ACCOUNT NUMBER-250-4353-050213
VNDOR DL�
70121 MRS NEILSON 23690
10/13/87
ANT-
16.00
10/13/87 16.00
BESC- RSNFILSINJ/REFUNDD
ACCOUNT NUMBER-250-3500-351024
VENDOR IOTAL 16.00
70122 NORTH SUBURBAN DEVELOO 23691
10/13/87
933.00
09/28/87 933.00
-NO SUB DCV AC9933.000 GRANT
ACCOUNT NUMBER-100-4120-412G-390000
AMT-
VEENDOI TOTAL
70123 BRETT OHNSTAD 23692
10/13/87
20.0o
10/13/87 40.00
SUM
ACCOUNT RXBt-R-250-4-151-304024
AMT-
20.00
DESC-B�TT OIN5TAID1/UMPIRE SOCCER
ACCOUNT NUMBFR-250-4351 304024
AMT-
VENDOR TOTAL 40.00
70124 GRACE ONSGARD 23693
10/13/87
24.00
10/13/87 24.00
DESCR RACE OU5GARD/L4F
ACCOUNT NJMBEF ?50-3500-352107
AMT-
Y'ENUUTOTAL0
70125 ELEANOR PETERSON 23694
10/13!87
8.50
10/13/87 8.50
PETERS
ACCOUNT 14UMBER-250-3500-352107
AMT-
VEE?ETEOTANOR 8/RREEFUND
PAGE 3
AP-CIO-01
VENDOR
NO VENDOR NAME
ACCOUNTS PAYABLE CHECK REGIST°R
MOUNDS VIEW
CHECK CHECK INVOICE INVOICE DISCOUNT
NUMBER DATE INVOICE NMBR DATE AMOUNT AMOlA1T
t"�40126 LOIS PETERSON 23695 10/13/87 10/13/87 8.50
ACCOUNT NLIMBER-250-3500-352107 AMT- 8.50 VDES�C-LOIS TOTALETERSUN/REFUND
B.50
70127 RUTH PETERSON 23696
10/13/87
AMT-
B.50
10/13/87 8.50
DE RUTHAPEIERSON/R8
ACCOUNT NUMBER-250-3500-352107
SNUOID
VENDOR
70128 CHRI5 SCOTT 23697
10/13/87
360,00
10/13/87 360.00
EESC-CHRT^LSCOTT/1NJSSTTR3.UCI'0R
ACCOUNT NUMBER-250-4352-304114
AMT-
v NDOR
70129 SIMON'S SPORT SHOP 23698
10/13/87
0001064 09%25/87 20.00
20.00 SPORT
ACCOUNT NAIMBER-100-4200-363000
AMT-
20.00SHOP/SUPPLIES
VEESSCC-STMUNLS
70130 DELORIES STEWART 23699
10/13/87
8.50
10/13/87 6.50
DELOR`ES STEUARTB/REFUNU
ACCOU4T MR98FR-250-3500-352107
AM.T-
V.50 EE
70131 DARRELL STICKLAND 23700
10/13/87
AMT-
40.00
10/13/8/ 40.00
ARRELL STICKLAND/REFUND
ACCOUNT NUMBER-700-4121-901000
VDENDOtDTOTAL
70132 GARY SWARD 23701 10/13/87 10/13/87 !7.00
ACCOUNT NumBER-250-3500-352107 AMT- 17,00 V t TOTALWARD/RE SWARD/REFUND
v
70133 CAROL TAPSON 23702 10/13/87 10/13/87 24.00
ACCLOINT NUMBER-250-3500-352107 AMT- 24.00 V`R�CAROLLTAPSON/R2EFUrD.00
70134 TECHNICAL VIDEO, INC. 23703 10/13/87 7514 10/01/87 52.SO
ACCOUNT NUMBER-270-4121-114000 AMT- 52.50 VENDOR
DESSr--TTCDHNLCAL VIDEO/MS NTENANCE
70135 LINDA L. THOMPSON 23704 10/13/67 10/13/87 2.80
ACCOUNT NUMBER-250-3500-352102 AMT- 2.80 `DES�C-LTONDA TALTHUMPSON RE0 2.BFUND
70136 EDUARD UEIDELL 23705 10/13/87 10il3/87 40.00
ACCOUNT NUMBER-700-4121-901000 AMT- 40.00 VENDOR DESC-EDUARD UEIDELL/REFU
ND
TOTAL40.00
70137 MAUREEN UINKEL 23706 10/13/87 10/13/87 4.00
ACCOUNT NUMBER-250-3500-354233 AMT- 4•00 VENDOR OESC--MTUTALN UINNFL/REOFo D
4.70138 FLORENCE WINQU1ST 23707 10/13/87 10/13/87 8.50
0
PAYABLE CI -CK REGI51'tlt
PAGE 4
ACCOUNTS
MUUNUS VIED
INVOICE INVOICE DISCOUNT
..P-C10-01 CHECK
VENDOR
CHECK
DATE INVOICE
NMBR DATE AMOUNT AMOUNT
NO VENDOR NAME NUMBER
UND
DESC-FLOUINQUIBBT50�
ACCOUNT NUMBER-250-3500-352107
AMT- 8.50 VENDOR TOTAL AL
ROBERT MkO- T.V. 23708
10/13/87 21W8
59.,'n
09/21/8/ 59.40
PAIN. 'IV/TA OS
72101
ACCOUNT :?' R-270-4120-1L40W
AMT-
VENDOR TOTAL
PERSONNEL DEC1510NS, 23'/09
10/13/8/ 013943
120.W
09/25/87 120.W
V
L DEC775
DESC-PUN/E
75124
ACCOUNT NUMBER-100-4200-303DW
23709
AMT-
10/13/87 0139B9
2R55(
00/PRE
DECISIONS/PROF SERV
ACCOUNT NUMBER-100-4120-303000
ANT- 775.W
DESC-PERSU
VENDOR IOIAL 895.00
ROGER L FREDSALL, INCS 23710
10/13/87 2309/24/87
10.50
10.50
DESC-RUDER I: FRF.DSAz /SUUPPL 1E5
78202
ACCOUNT NUMBER -700-4121-160W00
10/13/87 2309
09/24/8/
L FREDSAl31J54UPPLIES
ACCOUNT NUMBER-]W-4260 1600W
AM'- 20.90
VFNOORRRTOTAL
s
MUFFLERS, INC 23711
'LOW
10/13/87 49737
1W.W
09/17/8/ 100.00
DESC-MIME MUFFLERS/SUPPLILS -
78211 AMINNECCOL
ACCOUNT FRIERS-100-4260-12
AMT-
VENDOR TOTAL 1W.W
DIRECTOR PROPERTY TAX@ 23712
10/13/87
46.84
09/17/87 46.84
PRUPER46.64XATI'
70213
ACCOUNT NUMBER-IW-4?1,0-3540W
AMI'-
VENDDOR TOTAEF
DERICK50N 50., INC 10/13/87 175.98
75.98
09RIL;KS 75.98 -
DESC-OERII:KSUN CU, INC/SUPPLIE
79201 1000
ACCOUNT NUMBER-lU0-4190-S110W AFT-
23713 10/13/87 130657
09/15/87 127.51
S� W/ SUPPLI
ri
NUMBER-270-4120-1140W
AMT- 127.51
TOTAL 03 49LJ
ENDOR T
ALCOUNT
23714 10/13/67 5102443935 10/02/87 3.96 -
DESC-A T& T/CUMM1UN13A96UN
A0290 A T& T 3.96
ACCOUNT NUMBER-100-4190-31WW A11T-
VENDOR TOTAL
A0293 A T & T COMIIWICATIDN* 23715 10/13.187 4 34
NIBER-1W-4190-310000 AFT-
10/13/87 4.b9
OESC-A T & T/CUMRIUNI49
UESC-A 1 & T/CUMMUNIAWS
ACCOUNT F .15
ACCOUNT NUMBER-iW-4190-3100W AMT-
VENDOR TOTAL 449
ADVANCED PRINTING 23716 10/13/87 22312.
AMT- 466.00
09/25/87 466.W
DESC-ADVANCED PRINI66.00 VEIOPE
A1820
ACCOUNT NUMBER-100-4150-343000
VDESC-DOR TOTAL 466.W
10/13/87 20.00
A4985 AMERICAN LINEN SUPPLY• 23717 10/13/87 10.00 DESC-AMERICAN LINEN/TOWLS
AACCOUNT CCOUNT FINDER-IUO-4190-355u00 AMT- 10.00 UESC-AVERICAN LINEN�TOU l.S
VENDOR TOTAL.00
"AGE 5 ACCO 'f5 PAYABLE CHECK REGISTER
AP Cl0 01 MLA)lA1S VIEW
AP-CIO
CHECK CHECK INVOICE INVOICE DISCOUNT
VENDONO VENDOR NAME NUMBER DATE INVOICE N9BR DALE AMOUNT AMOUNT
'.ASI23 AMERICAN OFFICE PRODUO 23718 10/13/87 174688 09/18/87 190.50-
ACCOUNT NUMBER-100-4190-114000 AMT- 190.50 DESC-AMERICAN OFFICE/OFFICE PANEL
23718 10/13/87 177232 09/25/87 20.96
ACCOUNT NUMBER-100-4190-11230008 10/13/87 120.96 DESC-OAMERICAN
OFFI105 OSTAI. SCALE
ACCOUNT NUMBER-410-4120-705000 AMT- 105.00 DESC-AMERICAN OFFICE/BUI.LETIN BOARD
23718 10/13/87 CM5982 09/25/67 235.00-
ACCOUNT NUMBER-100-4190-114000 AMT- 235.00-VDNSSC--A TOTAL
DFFICEB/FILLE 1.46 RETURNED
A51:' AMERICAN RED CROSS 23719 10/13/87 13612 09/21/87 8.45
ACCOUNT NUMBER-250-4354-304230 AMT- 8.45 VEE A ERICAN RED CROSS/PUBLICATIONN" TOTAL
B0411 BACON ELECTRIC 23720 10/13/87 15541 08/31/0 84.00
ACCOUNT NUMBER-100-4190-513000 AM1- 84.00 DF.SC-BACON'S ELECTRIC/MA1NfENANCE
VENDOR TOTAL 84.00
B4717 SAM BLOOM !R"uN S META! 23721 10/13!87 11356 09/22/87 326.00
ACCOUNT N1BER-410-4120-507000 AMT- 326.00 DESC-SAM BLOOM IRON/HAND RAILS
23721 10/13/87 11179 09/28/87 55.20
ACCOUNT NUMBER-410-4120-507000 AMf- 55.20 DESC-SAM BLOOM IRON/SUPPLIES
23721 10/13/87 10547 09/30/67 50.18
ACCOUNT NUMBER-410-4120-507000 AMT- so.18 VEN H RSTOTALAM BLOOM
IRIIN43SU38 IES
37000 BRIGHTON VETERINARY H+ 23722 10!13/87 09/30/87 354.40
ACCOUNT NUMBER-100-4240-303000 AMT- 354.40 VENDOREBTOTALON/VET 354CLINIC/PROF
5ERV
40
C0605 CAPITAL ELECTRONICS 23723 10/13/87 8677 09/19/87 6.11
ACCOUNT NUMBER-100-4200-513000 AMT- 6.11 DESC-CAPITAL ELECfRUNIC/MAINTENAN.c
23723 10/13/87 8733 09/30/87 19.80
ACCOUNT NUMBER-100-420D-513000 AMf- 19.60 V ES-CTUTAOL ELECfR25ILC1:1A!NTENANCE
C3100 CHENOUETH WHOLESALE FO 23724 10/13/87 09/28/87 34.80
ACCOUNT NUMBER-100-4100-160000 AMT- 34.80 VENDOR TOT NOUETH FLOiAl. FUNERAL
C5980 CONTRACT CLEANING 23725 10/13/87 09/15/67 695.00
ACCOUNT NUMBER-100-4190351000 AMT- 530.00 DESC-CONTRACT CLEANING/SEPf SERVICE
ACCOUNT NUMBER-100-4190-121000 AMT- 165.00 VDEESCRC OTRALCT (".EANNING/SUPPLIES695.00
C6000 COPY SALES 23726 10/13/87 00058654 09/15/87 20.50
ACCOUNT MOMOER-]00-4190-1123726 i0113187 00058816 ESC-09/22/87E5/SU177.25
ACCOUNT NUMBER-100-4190-112000 AMf- 177.25 DESC-COPY SALES/COPY PAPER
PAGE 6 ACCOUNTS PAYABLE CHECK RL'GISTER
i
AP-CIO-01 MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT '
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT
23726 10/13/87 00000067
0 0067DESC-09/26/07 COPY ALES/COP46.85
ACCOUNT NUMBER-100-4190-L2000 AMT- Y PAPER
VENDOR TU)AL 244.6U
C6025 COTTENS INC 23727 10/13/87 S-774792 09/21/87 44.40
ACCOUNT NUMBER-100-4260-1220007 44.40
30/8%
DESC 09T/SUPPLIES
310/13/87 506
ACCOUNT NUMBER-100-4260-122000 AMT- 38.06 DESC-COTTEN'S/SUPPLIES '
VENDOR TOTAL 82.46
C9700 CY'S MENS WEAR 23728 10/13/87 30603 09/16/87 61.80
ACCOUNT NUMBER-100-4200-24000008 10/13/87 361.80 DESC-09/09 87IS FORM/UMIBFORMS
2372.20
ACCOUNT NUMBER-100-4200-24WW AMT- 98.20 VEE CTOTALYIS NIFORM/UNNIIF 1.XIM
D0700 DAVIES WATER EQUIPMENR 23729
10/13/87
9094
4
09/16/67 430.41
DESC DAVIESWATER MOVE HYDRNT
ACCOUNT MJMBER-700-4120-1223000y
10/13/87
B30.41
TQU!
53.06
ACCOUNT NUMBER-475-4121-121003
AMT-
153.06
TUVIES WATER
EQUIPP/SUPPLIES
VEAL TAL
583.47
F5935 FOUR BY FOUR 23730
10/13/87
093153
17.S0
09/18/87
FUAt/SU17�
17.50
S
ACCOUNT NUMBER-100-42LO-5130DO
AMT-
VENDOR ORAL
.50
G0545 GAI.LAGHER5 SERVICE IN* 23731 10/13/87 257495 09/30/87 58.00
ACCOLiVT NUMBER-255-4121-353000 AMT- 5B.00 VEEt GTUTAALFER'S SER588.00 LLECTIINN
GZ100 GENERATOR SPECIALTY CO 23732 10/13/87 Bbi9 09/02/87 55.00
ACCOUNT NUMBER-100-4260-122000 AMT- 55.00 VENDOREGTOTRATOR `�'1`f.55LTTYY/SUPPLIES
G2155 GESTETNER CORPORATION 23733 10/13/87 909416 09/29/87 88.
90
ACCOUNT NUMBER-100-4350-113000 AMT- g0 VENNDORGTOTALNER C11RP88.90 IES
G5874 GOPHER SIGN CO. 23734 10/13/07 874510 09/21/87 1353.00
ACCOUNT NUMBER-100-4270-124000 AMT- 1353.00 VENOURGTOTAL SIGN CO/STONAME PLATES
1353.
67
G6755 GRAINGER INC
-4120-16C0005 I579
AMT-
430.00DESC-WWI
ACCOUNTGRAINGER/SUPPLIES
VENDOR TOTAL 30.00
H2000 HENNEPIN CTY CHIEFS 00 23736 10/13/87 55B7 09/28/07 95.00
ACCOUNT NUMBER-100-4200-363000 AMT- 95.G0 UBSC-HLRvN CO PTAC/TRAINING
23736 10/13/87 5548 09/21/87 190.00
ACCOUNT NUMBER-100-4200-363000 AMT- 190.00 DESC-HENN CU PTAC/TRAINING
PAGE 7 ACCOUNTS PAYABLE. CHECK REGISTER
AP-CIO-01 MOUNDS VIED
VENDOR CHECK CHECK INVOICE INVOICE DISCO"
NO VENDOR NAME NUMBER DATE INVOICE Nall DATE AMOUNT AMOUNT
VENDOR TOTAL 285.00
H5800 HOLMES 6 GRAVEN 23i37 10/13/87 16282 09/22/87 827.80
ACCLOUNT NUMBER-100-2303-000889 qlT- 827.80 DESC-FULMES 6 GRAVEN/PROF SERVICE
VENDOR TOTAL 827.80
15535 INSTY-PRINTS 23738 10/13/87 4796 09/02/87 23.20
ACCOUNT NUMBER-250-4354-160244 AMT- 23.20 DESC-INSTY-PRINTS/SUPPLIES
23738 10/13/87 4935 09/17/87 16.75
ACCOUNT NUMBER-250-4354-160234 AMT- 16.75 DESC-INSTY-PRINTS/SUPPLIES
VENDOR TOTAL 39.95
J2135 JERRY'S FLOOR STORE 23739 10/13/87 006831 09/19/87 122.00
ACCOUNT N.'MdER-410-4120-705000 AMT- 122.00 DESC-"RY'S FL(U. TrlRE/FLDORING
VENDOR TUTAL 122.00
K0275 3031 K-MART 23740 10/13/87 A261094 09/28/67 37.88
ACCOUNT NUMBER-410-4120-705000 AMT- 37.88 DESC-K-MART/PHONE
VEADUR TOTAL 37.58
M94 KRAMER TIRE COMPANY I• 23741 10/13/87 28850 09/23/87 664.32
ACCOUNT NUMBER-IOC-4260-122000 AMT- 664.32 DESC-FRAMER TIRE CO/12 SNOW TIRES
VENDOR TOTAL 664.32
L0560 LAMPERT BUILDING CENT• 23742 10/I3/87 00438 08/19/87 17.52
ACCOUNT NUMBER-730-4121-12MW AMT- 17.SSL DESC-LAMPLRT BLDG/SUPPLIES
23742 10/13/67 00480 08/20/87 8.99
ACCOUNT 11W6 9-410-4120-705000 AMT- 6.99 DESC-LAMPERT BLDG/SUPPLIES
23742 10/13/87 00772 08/24/87 53.04
ACCOUNT 14 MBER-410-4120-705000 AMT- 53.04 DESC-LAMPERf BLDG/SUPPLI1-5
23742 10/13/87 00908 08/26/87 23.16
ACCOUNT NUMBER-410-4120-705000 AMT- 23.16 DESC-LAMPERT BLDG/SUPPLIES
23742 10/13/87 01013 08/27/07 18.58
ACCOUNT NUMBEk-410-4120-705000 AMT- 18.58 DESC-LAMPERT BLDG/SUPPLIES
23742 10/13/67 01294 08/31/87 89.48
ACCOUNT NUMBER-410-4120-70WW AMT- 89.48 DESC-LAMPERT BLDG/SUPPLIES
23742 10/13/87 01347 09/01/87 65.04
ACCOUNT NUMBER-410-4120-705000 AMT- 65.04 DESC-LAMPERT BLDG/SUPPLIES
23742 10/13/87 01348 09/01/87 25.45
ACCOUNT NUMBER-410-4120-705000 AMT- 25.45 DESC-LAMPERT BLDG/SUPPLIES
23742 10/13/87 01446 09/03/87 100.00
ACCOUNT NUMBER-410-4120-705000 AMT- 100.00 DESC-LAMPERT BLDG/SUPPLIES
23742 10/13/87 01796 09/03/87 39.50
ACCOUNT NUMBER-410-4120-705000 AMf- 39.50 DESC-LAMPERT BLDG/SUPPLIES
23742 10/13/87 01666 09/09/87 132.68
ACCOUNT NUMBER-410-4120-705000 AMT- 132.68 DESC-LAMIPERf BLDG/SU?PLIES
23742 10/13/87 01932 09/10/87 17.94
ACCOUNT NUMBER-410-4120-705000 AMT- 17.94 DESC-LAMPERf OLDG/SUP.i.IE'S
23742 10/13/87 01972 09/11/67 25.15
ACCOUNT NUMBER-410-4120-705000 AMT- 25.15 DESC-LAMPERf BLDG/SUPPLIL••S
PAGE 8
ACCOUNTS PAYABLE CHECK REGISTER
AP-CIO-01
MOUNDS VTEU
VENDOR CHECK
CHECK
INVOICE INVOICE DISCUU14T
NO VENDOR NAME NUMBER
DATE INVOICE NMBR DATE AM064I AMOUNT
23742
10/13/87 02236
09/15/87 3.96
ACCOUNT NUMBER-410-4120-705000
AMT- 3.96
DESC-LAMPERT BLDG/SUPPLIES
23742
10/13/67 58431
08/03/87 116.94
ACCOUNT NLRIBER-400-4121-121000
AMT- 116.94
DESC-LAMPERT BLDG/SUPPLIES
23742
10/13/87 58226
07/31/87 14.9q
ACCOUNT NUMBER-410-4120-70S000
AMT- 14.94
DESC-LAMPERT BLDG.SUPPLIE5
VENDOR TOTAL 752.37
L3545 LILLIE SURURBAN NEWS 23745
10/13/87 13808
09/30/87 48.28
ACCOUNT NUMBER-100-4100-343000
AMT- 48.26
DESC-LILLIE SUB NEUS/IEGAL PUBLICTN
23745
10/13/87
03/14/87 20.06
ACCOUNT NUMBER-250-4351-160011
AMT- 20.06
DESC-LILLIE SUB NEUS/UAN7 AD
VENDOR TOTAL 58.34
M07SO MASYS CORPORATION 23746
10/13/87 2462
10/01/87 200.00
ACCOUNT NU919ER-100-4190-513000
AMT- 200.00
DESC-MASYS CURP/MAINTENANCE
VENDOR TOTAL 200.00
M2170 METRO WASTE CONTROL Co 23747
10/13/87
10/01/67 33507.16
ACCOUNT NUMBER-730-4120-323000
AMT- 33507.16
DESCn WCC/OCT SEWER SERVICE
VENDOR TOTAL 33507.16
M3442 MIDUEST ASPHALT COP.POO 23748
10/13/87 020911
09/18/87 69.51 Y_
ACCOUNT NUMBER-100-4270-124000
AMT- 89.51
DESC-MIDUEST ASPHALT CORP/SUPPLIES
V-" """i TOTAL 89.51
M3444 MIDUEST AUTOMOTIVE INN 23749 10/13/87 001956 09/29/87 60.70
ACCOUNT NUMBER-100-4260-123000 AMI- 60.70 DESC-MIDUEST AUTO/SUPPLIES
VENDOR TOTAL 60.70
M3675 MINNEAPOLIS STAR L TR• 23750 10/13/87 26027020 09,20/87 135.84
ACCOUNT NUMBER-100-4120-342000 AMT- 135.84 DESC-STAR TRIBUNE/UANT AD
VENDOR TOTAL 135.84
M4175 MN DEPARTMENT OF FUBLD 23751 10/13/87 870512 06/23/87 150.00
ACCOUNT NUMBER-100-4200-310000 AMT- 150.00 DESC-DEPT OF PUB SAFETY/COMMUNICATN
VENDOR TOTAL 150.00
M6000 CITY OF MOUNDS VIEW 23752 10/13/67 10/13/87 40.00
ACCOUNT NUMBER-700-4121-901000 AMT- 40.00 DESC-CITY OF MOUNDS VILIJ/REFUND
VENDOR TOTAL 40.00
M6100 MOUNDS VIED OUR DUN H* 23753 10/13/87 2286
ACCOUNT NUMBER-410-4120-705000 AMT- 25.57
21`753 10/13/87 2282
ACCOUNT NUMBER-410-4120-705000 AMT- 16.28
23753 10/13/87 2292
ACCOUNI NUMBER-410-4120-705000 AMT- 1.69
23753 10/13/87 2306
ACCOUNT NUMBER-410-4120-705000 AMT- 14.98
�;d
09/16/87 25.57
DESC-MV OUR OWN HDWR/SUPPLIES
09/16/87 16.28
DISC-MV OUR OWN HDUP./SUPPLIES
09/17/8i 1.69
DESC-MV OUR OWN HDUR/SUPPLIES
09/21/87 14.98
DESC-MV OUR OWN HDUR/SUPPLIES
PAGE 9
AP-CIO-01
VENDOR
NO VENDOR NAME
AL'COUNf5 PAYABLE CHECK REGISTER
MOUNDS VIED
CHECK CHECK INVOICE INVOICE DISCOUNT
NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT
23753 10/13/87 2308
' ACCOAT NUMBER-410-4120-705000 AMT- 9.98
23753 10/13/87 2326
ACCOUNT NUMBER-410-4120-705000 AMT- 16.98
23753 10/13/87 2315
ACCOUNT NUUMBER-410-4120-705000 ANT- 2.79
23753 10/13/67 2339
ACCOUNT NUMBER-410-4120-705000 AMT- 9.99
23753 10/13/87 2354
ACCOUNT NU48ER-410-4120-7050DO ANT- 4P 17
N0050 N E P CORPORATION 23755 10/13/87 010249
ACCOUNT NUMBER-100-4260-16M AMT- 110.15
23755 10/13/87 S01069
ACCOUNT NUMBER-700-4121-125000 AMT- 17.80
09/21/67 9.98
DESC-MV OUR DUN 1NUR/SUPPLIES
09/23/87 16.98
DESC-MV OUR DUN HOUR/SUPPLIES
09/22/872.79
DESC-MV OUR DUN HDUR/SUPPLIES
09/25/87 9.99
DESC-MV OUR DUN FUW/SUPPLIES
09/27/87 48.17
DESC-MV OUR DUN HOUR/SUPPLIES
VENDOR TOTAL 146.43
09/18/87 110.15
DESC-N E P CORP/SUPPLIES
09/18.'87 17.80
DESC-N E P CORP/SUPPLIES
VENDOR TOTAL • 127.95
N2050 NELSON'S OFFICE SUPPLN 23756 10/13/87 N530164 09/30/87 27.30
ACCLY,9IT NUMBER-100-4190-343000 AMT- 27.30 UESC-NELS,?N'S OFFICE/SUPPLIES
VENDOR TOTAL 27.30
N2300 NEU MARKET 23757 10/13/87 09/22/87 33.83
ACCOUNT NUMBER-250-4353-160213 AMT- 33.83 DESC-NEW MARKET/RCCEPfION "NAME"
VENDOR TUTAL 33.83
N4200 NORTHERN SPATES POWER• 23758 10/13/87
10/13/87
8527.09
ACCOUNT NUMBER-100-4360-321000
AMT-
6.33
DCSC-NSP/UTILITY
BILLING
ACCOUNT NUMBER-255-4121-321000
AMT-
32.91
DESC-NSP/UTILITY
BILLING
ACCOUNT NUMBER-100-4360-321000
AMT-
12.06
UESC-NSP/UTILIIY
BILLING
ACCOUNT NUMBER-700-4121-321000
AMT-
1085.06
DESC-NSP/UTILITY
BILLING
ACCOUNT NUMBER-100-4230-321000
AMT-
2.50
DESC-NSP/UTILITY
BILLING
ACCOUNT NUMBER-700-4121-321000
AMT-
7.65
DESC-NSP/UTILITY
BILLPG
ACCOUNT NUMBER-700-412!-•322000
AMT-
209.33
DESC-NSP/UTILITY
BILLING
ACCOUNT NUMBER-100-4230-321000
AMT-
4.90
DESC-NSP/UTILITY
BILLING
ACEMIT NUMBER-100-4270-324000
AMT-
27.08
DESC-NSP/UTII.STY
BILLING
ACCOUNT NUMBER-100-436U-321000
AMT-
23.60
DESC-NSP/UTILITY
BILLING
ACCOUNT NL4MBER-700-4121-321000
AMT-
31.35
DESC-NSP/UTILITY
BILLING
ACCOUNT NUMBER-730-4121-321000
AMT-
27.69
DESC-NSP/UTILITY
BILLING
ACCOUNT NUMBER-100-4190-321000
AMT-
993.75
DESC-NSP/UTILITY
BILLING
ACCOUNT NUMBER-100-4190-327.000
AMT-
63.59
DESC-NSP/UTILITY
BILLING
ACCOUNT NLIMBER-100-4260-322000
AMT-
17.81
UESC-NSP/JTILITY
BILLING
ACCOUNT NUMBER-100-4260-32WOO
AMT-
164.46
DESC-NSP/Uf[LITY
BILLING
ACCOUNT NUMBER-100-4270-325000
AMT-
136.71
DESC-MSP/UTILIIY
BIL[.ING
ACCOUNT NUMBER-100-4270-325000
AMT-
130.39
DESC-NSP/UTILITY
BILLING
ACCOUNT NUMBER-ICO-4270-325000
AMT-
33.34
DESC-NSP/UTIIITY
BILLING
ACCOUNT N RIBER-100-4360-321000
AMT-
5.45
DESC-NSP/UTILITY
BILLING
ACCOUNT NUMBER-100-4360-321000
AHT-
27.92
DEcZ-N ?./UTILITY
BILLING
ACCOUNT NUMBER-700-4121-321000
ANT-
1295.25
DESC-NSP/UTILITY
BILLING
ACCOUNT NUMBER-109-4360-321000
AMT-
11.15
UE5C-NSP/UTILITY
BILLING
ACCOUNfS PAYABLE CHECK REGISTER
PAGE 10
MOUNDS VIEU
AP-CIO0I
CHECK
CHECK
INVOICE INVOICE DISC
VENDOR
NO VENDOR NAME NUMBER
DATE
INVOICE
NMBR DATE AMOUNT
ACCOUNT fA1MBER-100-4360-321000
AMT-
14.00
DESC-NSP/UTILITY BILLIN
DESC-NSP/UTILITY BILLIN
ACCOUNT NUMBER-100-4270-321000
AMT- 2800.99
23.60
DESC-NSP/UTILITY BILLING
ACCOUNT NLIMBF.R-700-4121-321000
AMT-
623.82
DES(:-NSP/UTII.ITY BILLIN
ACCOUNT NUMBER-700-4121-321000
AMT-
433.52
DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER-700-4121-321000
AMT-
14.00
DESC-NSP/UTILITY BILLIN
ACCOUNT NUMBER-700-4121-322000
NUMBER-700-4121-322000
ANT-
ANT-
18.96
DESC-NSP/UTILITY BILLING
ACCOUNT
ACCOUNT NUMBER-700-4121-322000
AMT-
18.19
DESC-NSP/UTI'-IIY BILLING
DESC-NSP/UTILITY BILLIN
ACCOUNT NUMBER-700-4121-322000
AMT-
14.38
16.67
[ESC-NSP/UTILIIY BILLIN
ACCOUNT NUMBER-700-4121-322000
AMT-
19.34
DESC-NSP/UTILITY BILLIN
ACCOUNT NUMBER-700-4121-322000
AMT-
57.91
DESC•-NSP/UTILITY BILLIN
ACCOUNT NUMBER-730-4121-321000
AMT-
ACCOUNT WIMNUMBER-730-4121-321000
31.06
DE5L'-NSP/UTILITY BILLING
ACCOUNT
AMT-
VENDIUR TOTAL 8527.09
N4400 NORTHWESTERN DELL TEL" 23762
1AMT- 87
29.,i4
10/13/87 29.34
DESCR BELL/CDtr1L4N29.3411N
wwtiT :.woro_yc4-4121-?l0000
AMT-
1
VENDOR rUTAL
P0680 PAULEY 23763
10/13/87
150.00VENDOR
I0/13/87 150.00
ALD PAlAEY150T�1LEAGF
ADONALDCCOUNT
ACCOUNT NA10ER-100-4120-380000
AMT-
TOTAL
P3440
13/87
121533SADE5C-LE PIERSON-UILCOX/SUPPLILS
ACCODUNT NUMBER-700-4121-1250004
23764
AMT-
10/13/8i
11142-7741 09/23/87 141.75
ACCOUNT NUMBER-100-4190-511000
AMT-
141.75
DESC-PIERSON-UILCOX/SUPPLIES
220.00
23764
10/13/87
11134-7746 09/23/87
PIERSON-UILCOX IINNTENANCE
ACCOUNT NJMBER-700-4121-513000
AMT-
220.00
VE
P6965
1AMT3/87
83
8.05
8.05
DESC-PROEX/SUPPLIES
APROEX CCOUNTHNUMBER5250-4353-160205
VENDOR TOTAL 8.05
R0425 RADIO SHACK 23766
10/13/87
181144
11.98
09/22/87 11.98
DESC-RTOTALSHALK/SU11LIIES
ACCOUNT NUMBER-100-4190-114000
AMT-
VENDOR
R0860 RAMSEY COUNTY TREASURN 23767 10/13/87 B04275 09/30/87 69278.09
ACCOUNT NUMBER-499-4121-705655 AMT- 69278.09 DESC-RAMSEY 1;TY/COUN5Y ROAD I
2"67 10/13/87 C05539 09/23/81 3.20
11.74 DESC-RAM5EY cUUNiY/DATA PliOCESSIM6
ACCOUNT NUMBER-r00-4150-303000 AMT-
II.73 DESC-HA
ACCOUNT NUMBER-700-4120-303000 AMT- MSEY CO1\fY/DATA PROCESSING
ACCOUNT NUMBER-730-4120-303000 AMT- 11.73 VEEN5LajRAMSEY TOTAL C�69313T29 SSING
R1900 RECRONICS 23768 10/13/8: 26743 09/15/87 150.77
ACCOUNT NUMBER-250-4354-160248 AMT- 150.77 DESC-RECREUNICS/STEPS
ACCOUNTS PAYABLE CHECK REGISTER
AP CIG-01
PAGE MUUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT
VENDUR TOTAL 150.77
R2080 RENT ALL MINNESOTA 23769 10/13/87 057095 09/15/87 244.10
ACCOUNT NUMBER-475-4121-513000 AMT- 244.10 SAC-REN1TOTALL IMINN244SAW u10 BLADES
R5950 PAM ROSE 23770 10/13/87 092887 09/28/87 73.00
ACCOUNT NUMBER-100-4100-020000 AMT- 73.00 DESC-PAM ROSE/SALARIES
VENDOR TOTAL 73.00
50800 ST PAUL DISPATCH/PION° 23771 10/13/87 393520 09/20/87 106.04 _
ACCOUNT NUMBER-100-4120-342000 AMT- 106.04 VEIE35SCRSTOTALT U DISPATCH UANT AD106.04
51025 ST PALL L SUBURBAN BUO 23772 10/13/87 1279 08/31/87 159.00
ACCOUNT NUMBER-100-4350-390000 AMT- 159.00 DES�C-ST
CPAUL L SUB1BS19U5.//GADA.BUUT
53125 J L SHIELY COMPANY 'L3773 10/13/87 13871
ACCOUNT NUMBER-410-4120-705000 AMT- 1087.91
23773 10/13/87 13872
ACCOUNT NUMBER-410-4120-705000 AMT- 176.96
23/73 10/13/37 12759
ACCOUNT NUMBER-410-4120-507000 AMT- 548.83
09/30/87 1087.91
DESC••J L SHIELY/REC FLACK
09/30/87 176.96
DESC-J L SHIELY CO/REC RUCK
09/15/87 548.83
DESC-J L SHIELY/GRAVEL
VENDOR TOTAL 1813.70
53225 SHORT ELLIOTT L HENDRm 23774 10/13/87 9670 09!24/87 831.77
ACCOUNT NUMBER-420-4121-303000 AMT- 360.54 DESC-SEH/PROFFESSIONAL SERVICE
ACCOUNT NUMBER-100-4230-303000 AMT- 51.66 DESC-SEH/PROFFESSIONAL SERVICE
ACCOUNT NUMBER-100-2303-000889 AMT- 31.31 DESC-5EH/PRUFFESSIONAL SERVICE
ACCOUNT NUMBER-100-2303-000834 AMT- 388.26 DESC-5EH/PROFFESSIONAL SERVICE
VENDOR TOTAL 831.77
55605 5!IYDERS DRUG STORES 23775 10/13/87 002005 10/02/87 18.04
ACCOUNT NUMSER-100-4190-114000 AMT- 18.04 DESC-SNYDER DRUGS/SUPPLILS
23775 10/13/87 002003 09/01/87 6.38
ACCOUNT NUMBER-250-4353-160205 AMT- 6.38 VEENS�S YDERS DRUG/STAL US 42ES
56200 CITY OF SPRING LAKE Pm 23776 10/13187 10/13/8' 326.95
ACCOUNT NUMBER-730-4121-904000 AMT- 326.95 DESC-SPR LAKE PARK/5EWFR USAGE
VENDOR TOTAL 326.95
56250 SPRING LAKE PARK FIRE+ 23777 10/13/87 10/13/87 622.39
ACCOUNT NUMBER-100-4210-303000 AMI- 622.39 VENDOR STUTALPR KE PARK/INSPPEECTIONS
56400 STAR SPORTS 23778 10/13/87 05453 09/18/81 39.90
ACCOUNT NUMBER-250-4353-160206 AMT- 39.90 DESC: STAR SPURTS/BASKETBAI.LS
VENDOR TOTAL 39.90
PAGE 12
ACCOUNTS PAYABLE 0fCK REGISTER
AP-CIO-01
MOUNDS VIEU
FOR CHECK
CHECK INVOICE INVOICE DISCOUNT -
NO VENDOR NAME NUMBER
DATE INVOICE NMBR DATE AMDUNT AMOUNT
.t7400 DON STREICHER GUNS 23779
10/13/67 M44597 09/18/87 29.50
ACCOUNT NUMBER-100-4200-363000
AMT- 29.50 OESC-STREICHER'S GUN/TARGEM
VENOOP TOTAL 29.50
T8700 TUIN CITY TESTING 23760
10/13/87 4142 87-141 09/30/87 2836.99
ACCOUNT NUMBER-100-4160-303652
AMT- 2836.99 DESC-TUIN CITY TESTING/PIPELINE:
VENDOR TOTAL 2836.99
U2630 kICMARA UGARTE 23781 10/13/87 10/13/87 279.00
ACCOUNT NUMBER-250-4351-304013 AMT- 279.00 DESC-XIDMARA UGARTE/INSTRUCTOR
VENDOR TOTAL 279.00
U4000 UNITED SUPPLY CORPORAL 23762 10/13/87 56832 09/18/87 29.99
ACCOUNT NUMBER-100-4260-122000 AMT- 29.99 DESC-UNITED SUPPLY/SUPPLIES a
23782 10/13/87 56869 09/13/87 22.00
ACCOUNT NUMBER-730-4121-123000 AM'- 22.00 DESC-UNITED SUPPLY/SUPPLIES
VENDOR TOTAL 51.99
USODO UNITOG RENTALS SYSTEM 23783
10/13/87 2832740925 09/25/87 126.76
ACCOUNT NUMBER-730-4121-240000
AMf- 126.76 DESC-UNITOG RENTAL/UNIFORM RENTAL
23783
10/13/87 283-7740918 09/18/87 51.22
ACCOUNT NLIMBER-700-4121-24000D
AMf- 51.22 DESC-UNI'fOG RENTAI./UNIFORM RENTAL
23763
10/13/87 2832741002 10/02/87 49.74
ACCOUNT NUMBER-100-4270-2400DO
AM- 49.74 DESC-UNITOG REnTAL/UNIFORM RENTAL
VENDOR TOTAL 227.72
V6000 VIKINGS APPROVED SAFE$ 23784 10/13/87 271390
ACCOUNT NUMBER-100-4260-160000 AMT- 119.26
09/25/87 1i9.X6
DESC-VIKING SAFETY PRO[)/SJP14.?ES
VENDOR TOTAL 119.26
GRAND TOTAL 137179.26
PAGE i ACCOUNTS PAYABLE PRE -PAID CNECK REGISTER
AP-CIO-02 MIRAJUS VIED
VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUN
7,9223 HEALY-RUFF COMPANY 21840 09/29/8/ 36602 09/29/87 5232.00
ACCOUNT NUMBER-100-4270-703000 AMT- 5232.00 DESC-HEALY-RUFF CO/SIREN DECODERS
VENDOR TOTAL 5232.00
70141 NORTHLAND SUPM'IS 21841 09/29/87 09/29/87 30.00 t
ACCOUNT NUMBER-100-3331-000000 AMT- 30.00 VENDOR
LAND SUNR00 S/REFUND
R5950 PAM ROSE 21842 09/29/87 09/29/87 83.00
ACCOUNT NUMBER-100••4100-020D00 AMT- 83.00 VENDOR ESC-PTAMELA OTAL RUSE/SABLARIIEES-091487
50800
ST PALL DISPATCH/PION• 21843
09/29/87 389956
AMT- 106.04
09/29/87 106.04
DISPA;CH/WONT AD
ACCOUNT N UMBER-100-4120-342000
PAUL
VDEESSCO-ST
M6DOO
CITY OF MOUNDS VIEW 21844
09/29/87
AMT-
40.00
09/29/87 40.00
OF MOUNDSVVIEEUU/REFUND
,^
ACCOUNT NUMBER-700-4121-901000
VDESCRCITYTOT
53125
J L SHIELY COMPANY 21845
09/29/87
AMT-
i92.81
09/29/87 605.18
DESC-J L SHIELY CO/REC ROCK
5
•a
4.
ACCOUNT NU91BER-100-4360-121CXJ
ACCOUNT NUMBER-100-4360-121000
AMT-
412.37
DESC-J L SHIELY CO/REC ROCK
VENDOR TOTAL 605.16
75302
LARRY BROSS 21846
ACCOUNT NUMBER-250-4352-304129
09/29/87
AMT-
18.00
09/29/87 10.00
E FEES
Y
y
VDES�C-LTARRY OTALBROSS/UM18
S:
75316
NEIL TOBIASON 21847
ACCOUNT NUMBER-250-4352-304129
09/29/87
AMT-
28.50
09/29/87 28.50
DESC-tEIL TOBIASON/UNPIRE FEES
VENDOR TOTAL 28.50
li
75314
GARY STEUART 21848
ACCOUNT NUMBER-250-4352-304129
09/29/87
AMT-
28.50
09/29/87 28M
- FEES.50
VENDORDESCARY TOTALTEUART/UMPBIRE
75311
ROD MALIKOUSKI 21849
ACCOUNT NUMBER-250-4352-304129
09/29/87
AMT-
28.50
09/29/87 28.50
FEES
7.
VEERODNDORTAMLLIKOWSKI28 SIRE
77115
DEAN HUNSTAD 21850
ACCOUNT NUMBER-250-4352-304129
09/29/87
AMT-
29.50
09/29/87 28.50
FEES
VEESC-DEANALUNSTAD/ 218IRE
.50
75304
RICK EATON 21851
ACCOUNT NUMBER-250-4352-304129
09/29/87
AMT-
28.00
09/29/67 28.00
EATON/UMPIRE FEES
VDEESCRRICK
ror75306
RANDY KNORR 21852
09/29/87
09/29/87 117.00
ACCOUNTS
PAYABLE PRE -PAID
CHECK REGISTER
PAGE 2
AP-CIO-02
MOUNDS VIEW
INVUICE
INVOICE DISCOUNT
VENDOR
CHECK
NUMBER
CHECK
DATE IN'rU10E
NMOft DATE
AMOUNT AMMW
NO VENDOR NAME
ACCOUNT NUMBER-250-4352-304142
AMi- 117.00
AND
VE SSC1C-RTOTALKNORR/UMi�RE0FEE5
79133 GENE STUNEK
21853
09/29/07
59.00
09/29/87
DESC-GENT. STUNEK/UMPIRE
59.00
FEES
ACCOUNT NUMBER
_`1' :352-304129
AMl-
VENDOR TOTAL
59.00
75321 LOREN LADWIG 21854 09/29/87
85.50
09/29/87 85.50
DESC-LTOTALLADWIG/ FEES
ACCOUNT NUMBER-250-4352-304129 AMT-
VENDOR BSI50
75305 JOE HEIN,r 21855 09/29/67
59.00
09/29/87 59.00
J
ACCOUNT NUMBER-250-4352-304129 AMT-
VENDOR TOTAALLINo/lA1PI59.00
N4400 NORTFNESTERN BELL TELL 21856 09/29/87
92.42
09/29/87 92.42
NTOTALL' /CUiNAI92.42 DNS
ACCOUNT NUMBER-I00-4350-310000 AMT
VENDOR
70140 MRS RUNDOUIIST 21857 09/29/87
14.00
09/29/87 14.00
EFUND
ACCOUNT NUMBER-250-3500-354231 A01-
VDEESC-MRDTALMQUIST'14.00
55605 SNYDERS DRUG STORES 21858 09/29/87
1,7747
5.98
08/03/87 5.98
DRUGS STORE/BSUPPLIE5
ACCOUNT NUMBER-275-4451-160000 AMT-
VEE5CC25 NDCODEAR
A2005 BEISSUENGER HARDWARE 2I059 09/29/87
09/29/87 11.90
ACCOUNT NUMBER-275-4451-121000 AMT- 11.90 VENOORBEISSWENGERPLIES TOTALL ,/ll1 0
70139 SENIOR OPTIONS 21860 09/29/67
10.00
09/29/87 10.00
OPTIONS10.00 b
ACCOUNT NUMBER-100-4350-390000
AMT-
VENDORS10T,AL
M0470 MAGUIRE AGENCY INC 21861
09/29/87
42.93
09/29/87 4426.00
DE5C-MAGUIRE AGEN(:Y/WD(2K COMP IN5
ACCOUNT NUMBER-100100-4120-050000
AMT-
23.02
DESC-MAGUIRE AGENCY/WORK Clip INS
ACCOUNT NUMBER-100-4150•050000
AMT-
AMT- 114.87
ACCOUNT NUMBER-100-4180-050000
DESC-MAGUIRE AGENCY/UDRK COMP INS
ACCOUNT NUMBER-100-4190-050000
AMT-
2231.58
DE5C-MAGUIRE AGENCY/WORK COMP 1N5
ACCOUNT NUMBER-100-4200-050000
ACCOUNT NUMBER-l00-4230-050000
AMT-
AMT- 7.97
DESC-MAGUIRE AGENCY/UORK COMP INS
DESC-MAGUIRE AGENfY/UORK COMP INS
ACCOUNT NUMBER-100-4240-050000
AMT- 18.59
228.38
DESC-MAGUIRE AGENCY/WDRK LVP INS
ACCOUNT NUMBER-100-4260-050000
AMT-
87.19
UESC-MAGUIRE AGENCOMP INS
ACCOUNT NUMBER-100-4270-050000
AMT-
467.83
IRE•AGENCY/WORK
DESC-MAGUY/WORK COMP INS
ACCOUNT NUMBER-100-4350-050000
AMT-
304,95
DESC-MAGUIRE AGENCY.'UORK COMP INS
ACCOUNT NUMBER- 100-4360-050000
AMT-
88.08
DESC-MAGUIRE AGENCY/UORK COMP INS
ACCOUNT NUMBER-700-4120-050000
AMT-
196.96
ORK COMP INS
WUORK
ACCOUNT NUMBER-700-4121-050000
AMT-
DESC-MAGUIR[ AGENCY/GUIRE
COMP INS
ACCOUNT NUMBER-730-4120-050000
AMT-
PAGE 3 ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER
AP-CIO-02 MOUNDS VIEW
VEN-vM CHECK CHECK INVOICE INVOICE DISCOUNT
NO VENDOR NAME NUMBER DATE INVOICE NiBil DATE AMOUNT AMOUNT
�'1 I ACCOUNT NUMBER-730-4121-050000 AMT- 517.84 VDESC-MAGUIRE AGENCYY/UURKO LUMP INS4426.
ENDOR
PAGE b ACCOUNTS PAYABLE PRE -PAID
AP-C1�-02 MOUNDS VIED
VENDOR CHECK CTMECK INVOICE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DALE
CHECK REGISTER
INVOICE
AMOUNT
ACCOUNT NUMBER-100-4360-020000
AM1-
414.00
DESC-FSB/SALARIES
f ACCOUNT NUMBER-250-4351-020003
MT-
15.00
DESC-FSB/SALARIES
ACCOUNT NUMBER-250-4351-020011
AMT-
41.00
DESC-FSB/5ALAklE'S
DESC-FSB/hALARIES
ACCOUNT NUMBER-25(1-4351-320014
ACCOUNT NUMBER-250-4351-020039
AMT-
AMT-
-d.50
22.00
DESC-FSB/SALARIES
ACCOUNT NUMBER-250-4354-020229
AMT-
23.81
4.50
DESC-FSB/SALARIES
DESC-FSB/SALARIES
ACCOUNT NUMBER-250-4354-020230
AMT-
ACCOUNT NUMBER 250-4354-020233
AMT-
23.63
DESC-FSB/SALARIES
ACCOUNT NNBER-250-4354-020234
AMT-
265.00
34.31
DESC-FSB/SALARIES
DESC-FSB/SALARIES
ACCOUNT NUMBER-250-4354-020237
ACCOUNT NUMBER-250-4354-020238
AMT-
AMT-
5.25
DESC-FSB/SALARIES
ACCOUNT NUMBEII-250-4354-020239
MT-
12.00
DESC-FSB/SALARIES
ACCOUNT NUMBER-250-4354-020244
AMT-
AMT-
42,87
23,00
DESC-FSB/SALARIES
DESC-FSB/SALARIES
ACCOUNT NUMBER-250-4354-020246
ACCOUNT NUMBER-250-4354-020250
AMT-
80.44
DESC-FSB/SALARIES
ACCOUNT NUMBER-230-4354-020253
AMT-
15.19
DESC-FSB/SALARIES
DESC-F58/SALARIES
ACCOUNT NUMBER-250-4354-020254
AMT-
5.25
7.c1
DESC-FSB/SALARIES
ACCOUNT RUMBER-250-4354-020255
AM1-
AMT-
II.,
DESC-FSB/SALARIES
ACCOUNT NUMBER-250-4354-020256
ACCOUNT NUMBER-270-4121-020000
AMT-
92.00
DESC-FSB/SALARIES
ACCOUNT NUMBER-275-4451-020000
AMT-
200.00
534.76
DESC-FSB/SALARIES
DESC-FSB/SALARIES
ACCOUNT NUMBER-700-4120-010000
ACCOUNT NUMBER-700-4121-010000
AMT-
AMT-
2016.00
DESC-FSB/SALARIES
ACCOUNT NUMBER-700-4121-011000
AMT-
27.23
DESC-FSB/SALARIES
ACCOUNT-010000
COUNT NUMBER-730-41201-010000
AC
MT -
2157.50
DESC-F°9/5ALARIES
VENDOR TOTAL 41957.97
DISCOUNT
AMOUNT
M2170 METRO WASTE CONTROL C& 21865 09/29/87 09/29/87 5717.25
ACCOUNT NUMBER-730-3822-000000 AMT- 5717.25 VE'EESSCC-METOROLUASTE SONT COMM/SAC FEES
M2175 METROPOLITAN COUNCIL 21866 09/29/87 09/29/87 12.00
ACCOUNT NUMBER-100-4190-114000 MT- 12.00 VDESSUC--MTOTALOLITAN COUNCIL/PHOTU5
77231 FIRST TRUST CENTER 21867 09/30/87 09/30/87 100.00
ACCOUNT NUMBER-590-4121-803000 AMT- 100,00 VENDOR DESC-FTIRSi OTALTRUST CiNT0ERR/AGENCY FEES
M4675 MINNESOTA MUTUAL LIFE 21868 10/01/87 10/01/87 17.00
ACCOUNT NUMBER-100-4120-040000 AMT- 3.40 DESC-MN MUTUAL/INSURANCE
ACCOUNT NUMBER-100-4200-040000 AMT- 10.20 DESC-MN MUIUAL/1NSURANLE
ACCOUNT NU91BER-100-4180-040000 AMT- 3.40 VENDOR MNMUTUAL/INSURANCE
TOTAL 17.00
L0250 LMCIT HEALTH PROTECTIf 21869 10/01/87 10/01/87 460.18
ACCOUNT ACCOUNT NUMBER-100-4180-040000 AMT- 1
-4120-040000 AMT- 71.52 DESC-LMCIT/INSURANCE
PAGE 5 ACCOUNTS PAYABLE PRE -PAID CHECK RECISTCR
AP-CIO-02 MOUNDS VIED
VENDOR CHECK CHECK INVOICE INVOICE DISCDUNI
NO VENDOR NAME NUMBER DATE INVOICE NMBR DAIE AMOUNT AMOUNT
ACCOUNT NUMBER-100-4200-040000 AMT- 214.56 DESC-LMCIT/INSURANCC
r VENDOR TOTAL 460.18
72216 CAPTAIN VIDEO 21870 10/02/87 3428 10/02/87 18.99
ACCOUNT NUMBER-100-4190-114000 AMT- 18.99 DESC-CAPTAIN VIDEO/FILMS
VENDOR TOTAL 18.99
I5300 INDEPENDENT SCIM DIo 21871 10/02/87 10/02/67 139.30
ACCOUNT NUMBER-250-4353-160213 AMT- 139.30 DESC-M V 5CIQUOL DIST 621/"MAME"
VENDOR TOTAL 139.30
P7900 PUB EMPLOYEES RETIREM* 21872 10/02/87
10/02/87 2884.43
ACCOUNT NUMBER-100-4120-033000
AMT-
38.35
DESC-PERA/PENSIONS
ACCOUNT NUMBER-100-4150-033000
AMT-
119.55
DESC-PERA/PENSIUN5
ACCOUNT NUMBER- 100-4130 -033000
AMT-
56.24
DCSC-PERA/PENSIONS
ACCOUNT NMBER-100-4190-033000
AMT-
26.67
DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4200-0 33000
AMT-
49.83
DESC-PERA/PENSIONS
ACCOUNT t MBER-ICO-4200-034000
AMT-
-008.95
DESC-PERA/PENSION::
ACCOUNT NUMBER-100-4240-033000
AMT-
8.92
DESC-PERA/PENSIONS
ACCOUNT NUMBER-100-4260-03?OCO
AMT-
44.45
DLSC-PERA/PENSIONS
ACCOUNT NUMBER- I 00-4270-033DDO
AMT-
42.84
DE5C-PERA/PENSIONS
ACCOUNT NUMBER-100-4350-033003
AMT-
123.24
DESC-PERA/PENSIONS
ACCOUN" NUMBER- 1DO- 4360-033000
AMT-
78.32
DESC-PERA/PENSIONS
ACCOUNT NUMBER-250-4354-033000
AMT-
13.96
UESC-PERA/PENSIONS
ACCOUNT UMBER-700-4120-033000
AMT-
6.10
DESC-PERA/PENSIUNS
ACCOUNT NUMBER-700-4120-032000
AMT-
41.08
UESC-PERA/PENS11NdS
ACCOUNT NUMBER-730-4120-032000
AMY-
41.07
DESC-PERA/PENSIONS
l\ ACCOUNT NUMBER-700-4121-033000
AMT-
66.84
UESC-PERA/PE'NSIONS
ACCOUNT NUMBER-730-4120-033000
AMf-
6.11
DESC-PERA/PENSIONS
ACCOUNT NUMBER-730-412!-033000
AMT-
91.69
DESC-PERA/I'FNSIONS
VENDOfi TOTAL 2804.43
U0300 U 5 P05TMASTER 21873 10/06/87 10/06/87 500.00
ACCOUNT NUMBER-100-4190-330000 AMT- 500.00 DESC-U S POSTMASTER/POSTAGE MACHIM-
VENDOR TOTAL 500.00
U0635 MONTGOMERY UARDS 21874 10/0747 10/07/07 284.20
ACCOUNT NtrtiBER-250-4353-160212 AMT- 284.20 DECC-MONTGOMERY UARDS/BLINDS
VENDOR TOTAL 284.20
GRAND 101AL 63316.54
MEMO TO: Clerk -Administrator and City Council
FROM: City Planner
DATE: October 8, 1987
SUBJECT: SILVER VIEW PLAZA AND SUPERAMERICA TRAFFIC BYPASS
The Planning Commission passed Resolution No. 206-87 on October
7, 1987.
The Planning Commission has thoroughly reviewed the Kraus -
Anderson pcoposal to develop a roadway connection between
Superamerica and Silver View Plaza (please see attached
drawing). The proposal eliminates 3 parking spaces on the
southeast end of the site and relocates them to the northwest end
of the site near the public telephone. This is an amendment to
the aforementioned projects' development agreements.
KH/bac
Attachment
i,
.
Stale Trudy Wghway 410.62
Kai`' 11�!iil°IllWlli i
—ram
% I . ,�, _• — 11 Relay Cwler
' f
%! �9:I L ; i I : !71 , w I �ITTIT'
RESOLUTION NO. 2253
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING AMENDMENT TO THE
SUPERAMERICA AND SILVER VIEW PLAZA DEVELOPMENT AGREEMENTS
WHEREAS, Kraus -Anderson Development Corporation has
submitted an amendment to the development agreements for
Superamerica, 2640 County Road I, and Silver View Plaza, 2540
Highway 10, for a bypass between the two parking lots; and
WHEREAS, Staff and Planning Commission have undertaken
extensive review of the proposal; and
WHEREAS, the Planning Commission has detarmined that both
developments will have the required amount of parking spaces per
the development agreements; and
WHEREAS, the bypass will facilitate the traffic flow
between the two developments; and
WHEREAS, the bypass will aide in alleviating traffic in
the surrounding residential areas, and
WHEREAS, the Planning Commission has determined that the
bypass is in conformance with all Municipal Codes.
NOW, THEREFORE, BE IT RESOLVED the City Council of the
City of Mounds View approves the revised site plan including the
bypass between Superamerica and Silver View Plaza.
ATTEST:
(SEAL)
Adopted this 12th day of October, 1987.
Mayor
Clerk -Administrator
MEMO TO:
MAYOR AND CITY COUNCIL
FROM:
CLERK-ADMINISTRATOR
DATE,
OCTOBER 5, 1987
SUBJECT:
STREET PATCHING
The City
currently has three areas where patches need to be
Staff has received
placed in
City streets prior to this winter.
this work.
bids from
the following contractors on
Buck
Blacktop $2,452.00
$2,110.00
Midwest
Asphalt
$1,675.00
Lino
Lakes Blacktop
Of these
three patches, one will be paid for by a resident of the
P.-;,ae Choir home was
�59
community
to repair a street cut ma de at the
be for by the General Fund and
built and
the other two w ill paid
Staff would request acceptance of the Lino Lakes
.'In
Sewer Account.
bid in the amount of $1,675-00 in order that wore. might
Blacktop
commence
as soon as possible.
DFP/mjs
L 1A
ET'!
\YMI,Y. a
MEMO TO: MAYOR AND CITY COUNCIL
FROM: CLERK -ADMINISTRATOR
DATE: OCTOBER 6, 1987
SUBJECT: JUDICIAL DITCH 11, BRANCH 5 RESTORATION
The work for the above referenced project has been completed
and the contractor, Park. Construction, has been paid all but
the retainage for this project. Staff would authorize that
the retainage in the amount of $926.07 now be authorized for
payment to Park Construction.
DFP/mjs
r
l .
ORDINANCE NO. 429
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING ORDINANACE NO. 419 VACATING
EASEMENTS JIM LUND SECOND ADDITION
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 11. The easement to be vacated is a 33 foot
easement on Lot 1 and part of Lot 2 as well as a 20 foot
drainage easement on Lots 2, 3,4, and 5 of Jim Lund Secund
Addition.
SECTION I11. 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:
City Atturney
or
C1 er-AT—jrTn7 E ator
DATE APPROVED: 9/14/87 ry
PROCEEDINC" OF Ti.0 CITY COUNCIL
CITY OF MOUNDS VIEWj� of
RAMSRY COUNTY, MINNESQ �..+eciaSp3 t
September 8, 1987 .
Mounds View City Nall
2401 Highway 10, Mounds View, MN 55112
The Mounds View City Council wag called
1. Call to order
to order by Mayor Links at 7:01 p.m.
MEMBERS PRESENT: Mayor Linke, Quick,
2. Roll Call
Oankner, Wuori. Blanchard was absent.
ALSO PRESENT:
Clerk-Administratortstrator Fauley.
_
Clerk -Administrator Pauley reviewed the
current status of the Metropolitan
Council's concerns with respect to the data
''`'
contained in the final Environmental Impact
Statement for Moun:;s View Business Park
which included a letter received on
September 8 from a Staff member of the
Metropolitan Council indicating that the
data provided by the Developer adequately
addressed their concerns and requests
that the City maintain a vigilant status
with respect to any future development and
its impact upon possible degradation of the
Long Lake system.
The Council was presented with Resolution
}
No. 2232 regarding adequacy of the Fiial
Environmental Impact Statement, Mounds
View Business Park and recommended its
approval.
MOTION/SECOND:
3. Approve Reso-
liankner Quick to approve Resolution No.
lution No.
2232.
2232.
All aye.
Motion Carried
Staff reviewed its memorandum to the
_-
City Council regarding appointments of
temporary public works foremen and pay-
ment of additional wages during the time
a full-time public works foreman is not
in the City's employ.
e
CITY COUNCIL SPECIAL MEETING
PAGE TWO
SEPTEMBER B, 1987
MOTION/SECOND: ointment of
l Quick to approve the appointment
v Bill tiangii, Wally Moctenson and Tim
Pittman as temporary public works foremen
for ti'.. areas of Water, Sewer and Parks
respectively wath an additional wage of
$1.0o per hour and an increase in the wages
of Gary Kardell and Dick Schmideitime the
to the
Maintenance III level during thet works
City is without a full-time public
foreman.
4. Appointment
of Te..:porary
Public Works
Poremen and
Increase i-r
WAges
Motion Carried
All aye.
ley reviewed with
Clerk -Administrator Pau
the Council his memorandum regarding the
construction of the additiont
o the public
works garage and his request that the Candcil
reconsider their action of Aug'
authorize that p,iternati wood bConstruced
in the contract with cotton
tion. 5.
MOTIOtI SECOND:
Quick Nan ner. monedincludedto oinzthe�ccntract
Alternative A-3
Ictionnthe u
with Cottonwood Constri aintingofinteriorando
$4,6660.00 for the p public works
i is of the p
Approval of
Alternative
A-3 to
Contract with
Cottonwood
Construction
exterior port o1
addition.
Motion Carried
garage
Links requested that Staff obtain
the
Mayor
a quote from the contractor on
in
andfvinyl breakroombareas,the
installation
Clerk -Administrator pauley requested the
of the
Council authorize the pextension
unen to
employment of George120
November or an loyment commencing
emp7
a
ours of m4 i987, whichever comes
September 14,
first.
MOTION/SECOND: hest.
!- approve Staff req
6. Council
Authorize
to
R
Extension of
George
Pajunen's
Employment
with City
Motion Carried
All ayes.
CITY COUNCIL SPECIAL MEETING
PAGE TTHREE
------------------------------
Meeting adjourned at 7.13 p.m.
a
SEPTEMBER 8, 1987
------------------
7. Adjournment
CI
PROCEEDINGS OF THE CITY COUNCIL Dee.'
'
CITY OF MOUNDS VIEW
� P RQegVufRAMSEY COUNTY, MINN ting
Septembet 14, 1987
Mounds View City Hall
2401 Hwy. 10, Mounds View, MN 55112
--------------------------------------------------------------------•----
The Mounds View City Council was called to. order by 1. Call to Order
Mayor Linke at 7:03 PM on Monday, September 14, 1987.
The Fledge of Allegiance was said.
MEMBERS PRESENT: Councilmembers Wuori, Quick,
Hankner, Blanchard and Mayor Linkc.
ALSO PRESENT: City Attorney Meyers and Clerk/
Admin— stiator Pauley.
Motion/Second: Quick/Blanchard to approve the
August 24, 1987 minutes as presented.
5 ayes 0 nays
Motion/Second: Wuori/Hankner to approve the .
September 8, 1987 minutes as presented.
4 ayes 0 nays 1 abstention
Councilmember Blanchard abstained from the vote as
she Lad not been present at that meeting.
There were no residents requests or comments from
the floor.
Mayor Linke closed the regular meeting and opened
the public hearing at 7:05 PM.
ClerY/Alministrator. Pauley presented the Council
with .espies of a letter received at City Hall earlier
in the day from the St. Pa-il Audubon Society, stating
their opposition to this development.
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:
Preliminary Plat
for Greefield
Estates
September
14,�1987*
Mounds View City Council page Two
Regular Meeting ----------------------------------------------------
-----------------------
Jim.S.enden; representing the developer, reviewed the
the
proposed plat and the 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
is 24" pipe which currently services
He explained there a
the development to the westr and the ditch will remain
to act
will do nothing
He stated this proposalimp
open.
the discharge rate of the pipe, and they are proposing
the capacity of the existing
a 36" pipe, which has twice
the development will improve the
24" pipe. He added
wetland by excavating the ponds and it will increase
the
asexpereaselained
the wildlife habitat in the area, Hasfwell
all
capacity.
=
storm water retention
improvements ate being done at 100 percent dost to the,
ng made to the
developer, as wall as a contribution arkdedication fund.
fund and the p
,
storm water management
Steve Thatcher, of Merrill and Associates, reviewed the
them eting.
etlast
gathHe
ground water data compiledsince
stated the data was r, __
inered
1976.
Mr. Senden pointed out they have also 4.naludotalthedata four
for
that was gathered in 10.77 and 1979,
years altogether.
poi,.-; n;�maai=t. of Braun Engineering, reviewed the
stated he agrees with
C
letter received from the DNR and
in that letter. He also reviewed the
i
the points made
letter just received from the St. Paul Audubon Society
value of the
and stated that while he agrees with the
the amount of wetland in
wetland, he does not agrees on
their proposal will preserve and
the area. He stated
enhance the wildlife habitat.
Mr. Senden pointed out Mr. Harstad has paid taxes on the
a
right to develop his
land and he has constitutional
the
phasobeenhas
is upland. He stated
property which
been reviewed by City Staff, and approvalCorps
U.S. Army
recommended by the Planning Commission,
Rice Creek Watershed District
of Engineers, the State DNR,
soil and Water Conservation Service.
and Ramsey County
He added that all the experts have agreed the planned
their approval,
development is appropriate and meets with
fairly and favorably
and he asked that the Council act
and approve the request.
Mayor Linke asked how many lots could be developed
without a wetland alteration permit.
Mr. Senden replied they would not be allowed to construct
the permit, but
the required streets or ponds without
build, and construct up to
he showed where they could
18 homes.
Mounds View City Council September 14, 198T.,
Regular Meeting Page Three
---------------------------------------------------------------------------
Duane McCarty, 8060 Long Lake Road, stated the Audubon
;,Society's definition of a wetland is different from the
developer's, and 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. lie further stated he did not feel the compari-
son of the 1976 and 19-, date. war Joan 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
affecte•J 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 i 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.
Mr. 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, he 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 around 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 . nds which are being
proposed will take the first flush out of a storm, and
they should not see any measurable difference after
development.
September 11, 1987.,
Mounds view City Council Page Four
Regular Meeting ------------------------
------------------------
Jim Sandidgm 7517 Bona
hopedRoad,
thestated
Councilthat
would denythis last Thursday meeting, le prepared to
petition. He stated they have oppoosevesingpthis development.
make statements to the Council opposing
Leo Onstad, 7730 Bona opertRoad, read a prepared statement,
saying he feels the prnity, and the is aecityddoes not and a ahave la
resource for the community,
very good record for maintaining wetlands. lie added that
while the Harstad Company may be wit handthe
he askedletter
the the
law, they are not within the spirit,
Council to honor the existing wetland ordinance.
Tom McGuigan, the Minnesota representative to the
eso fNatianal
Audubon Society, reviewed several points
he explained the mission of the National Audubon
Soci
He stated he feltthendeveloperfalse ndandshs reviewed the find -
had been made by
ings re the St.
Al2,�bandSociety
numerousrspecieslthey
counted
area on Septembera fanls this proposal would destroy
counted. He stated h_ceathe wildlife habitatvalueMf this
suigan�asked1theoCounoil
a violation of City he Coal.
to deny the request of the developer for this 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
person
and E:c recommended
in that area. Ile recommended that an unbiasedp
come in and define the wetland Corps of Engineers as a
Steve Eggers of the U.S. Army
very knowledgeable individual who could accomplish the
task.
Lindsay Little, 5539 St•. Michael Street, read portions
of the letter from the ONR regarding the proposed
development and the effects which could be experienced.
He statdd that he had chosen Mounds View as the area
icauthe wetnd area clo
he wantedhis to livandehenststedse of everyone must look to these
future and preserve the land for future generations.
had
po
Mr. Ayaz ing thedproposal,list yand heprofessionals
heefeelssthecn
we regarding valuable and should be
wetland ordinance is very
protected and upheld. He stated the City is erdee evelp, and
obligation to grant a variance to thuridiction over the
the City is the only body that has j
land. Mr. Ayaz stated he disagreed with Mr. Senden=s
me
statent of the various organizations that had appued
the development, as they had no authority to grant
viewed a list of reasons why he feels
approval, and he re
the Council should deny approval of the request. He
stated that if the 100 foot buffer is observed,
(2)
X
44ounds View City Council
Regular Meeting
--------------------------------------------------------
Mr. Harstad could develop only lour lots.
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. Hars W himself, she does
have a problem with the proposal to develop this area.
She added she would be presenting the petition to Clerk/
Administrator Paul.ey tomorrow.
September 14, 1987
Page Five
------------------
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.
Dick Dione, 2633 Clearview, stated he lives close to a
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 fulfilled in 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. Fie 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 Links has stated.
Mounds View City Council September 14,•1987.
Regular Meeting Page Six
-------------------------------------------------------- 7-7---
mayor Links clarified that a precedence has already been n
'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, where 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 Krough, 7827 Bona Row!, stated s;ie 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 is opposed to the development.
Ali Sabur, 7837 Bona Road, stated he is against the l
proposes development, and he feels it is very important
that.the wetlan-?= are preserved.
George Aarons, 2626 Louisa, stated he is against the
proposed development.
David Radamacher, 7421 Parkview, stated he had spoken to
many of his neighbors and that while they don't live close
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 he is against the proposed development
and he asked the Council to vote their conscience. Fie
also asked that they consider making the entire area a
park area.
Mr. ➢lomquist reviewed the information provided in the
report from the Audubon Society and the areas of difference
between the two reports.
Mounds view City Council
Regular Meeting
September 14,
Page Seven
•Mr. Thatcher responded to various technical' areas that had
been discussed, lie 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 Ile 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 equare foot requirement
no longer applied. lie also pointed out that basements
that have been wet in the past will not be affected with
this development. lie added they intend to stay within
the letter and spirit of the law, and lie 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 Creak 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 pointed 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. lie 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 not 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 binke closed the public hearing and reopened the
regular meeting at 9:52 PM.
Councilmember Hankner stated that it seems there is mis-
inrormation on I:he streets. She cited examples of phone
calls she received. She explained that she personally had
spoken with Molly Shodeen or. the DNR to discuss her
findings. She stated that these examples and others have
raised many questions about the accuracy of: the information
that has been provided. She said that it seems there are
self-appointed experts but she has not seen their
credentials. She suggested t!.ere are three options open
to the Council, to vote for the development and not• feel,
certain il: is the right thing to do, or to vote the projecL
duwn, in order to maintain the integrity of the ordinance,
and possibly find the City in Cnurt, or to have the
rr.sidenLs huy the properLy and declare eminenl. domain
and assess the costs to the property owners.
1987
Consideration
of Rslt. No. 2221
ordinance No. 42!
and ordinance No,
424
Mounds View City Council
Regular Meeting -------
----------
September 14,�1987 `=
page right
------------
She slated site had reviewed Lit(? List of people Mr. Ayaz
had provided and recommended choosing onr, to liar, them
analyze the information that has been presmtted and make
a recommendation back to the Council.
k to table
oftResolut ontN I1a7.226,/ac and the first l
readings Of
ordivatice No. 425 and ordinance No. 424.
5 ayes 0 nays
motioto
contan Engineering Qand kdirect
t on the
development of a work plan for the analysis of this
project, considering the information provided by
the developer, citizens and Short, Elliott, ❑endrickson
and negotiate the cost of a contract, oa Lhis proposal
applies to chapter 48.
5 ayes o nays
Attornet te
an should
includeythe ewetlandizonin,;sed adistrl
rictmapamendment
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 they will be
coming close to the 60 day time. limit.. ,
Clerk/Administrator pauley stated lie would contact
Barr Engineering and asked them to have somepne
present at the next agenda session. lie 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/Seceud: Quick/Linke to direct Staff that
area'of9thelproposedhe iried development.tire 350 fool
5 ayes 0 nays
IU'. McCarf,y askcll if: citizens mould heal
lowed to serve
un the Leam wiLh nar.r. Engincr.riny.
Motion carried
Motion carried
• Mot,ids View City Council September 14,
1.987
Regular Meetinq Page Nine
---------••---------------..
�\ ,'Coonctimemher. Ilankner. replied Oey would not and nor
would representatives of the developer. Tt will hn
irldnpn,l,lnrlt. review for all nr the, infooaritine tltni
rnnn,•II oer Ilinkner explained that her job is t:n balanrn
the or the citizenry as a whole and these is a
nrd for I.hnrough study. She indicated I.Ital: she doesn'L
rrnl confidenl. in all nf. I.he information.
_. Curt Lyons, 2649 Ridge Linn, st•ntnd ion is nnF on II,-
.t
nrtginal maiJinq list, but has signer] a petition
against the develnpmnnt, And he would l.i.l:e to bn
nntiricd or f.ttrl.her. (IIscussiflit by the Council.
Richard Lively, 7701 VIgewood, asked if the Council
would be making a decision if the report provided
by Barr Engineering is reliable.
Mayor Linke replied they would be.
Alice Frits, 8072 Long .-.ake 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.
r
Motion/Second: Blanchard/ilankner to approve the
consent agenda, minus Items B and C, and waive the
reading of the resolutions.
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 as 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 Motion Carried
Clerk/Administrator Parley reviewed proposed
Resolution No. 2234 and explained the reason Elie
•-gquest was made for the alteration permit.
Dill Frits, 8072 Tong Jake Road, stated he was concerned
that this alteration may block the drainage in the area,
as there had been problen.s in the past.
Mounds View City Council a
Regular Meeting September 14, 1987:5
Pa n Ten - ...
---------------------------------
Mayor Linke 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/Seconds Wuori/llankner to adapt Resolution
No. 2234, approving a wetland alteration permit for
James Larson, 8205 Long Lake Road,and waive the
reading.
5 ayes 0 nays
Motion Carried
Clerk/Adm.inistrator. Pauley explained the long term
financial plan is required by the City's home rule 9• 2nd Reading and
charter. Adoption of
Ordinance No. 428
Motion/Second; Blanchard/Quick to approve the second
read ng and adoption of Ordinance No. 428 adopting
the 1987 long-term financial plan, and waive the
reading. '
Councilmember Wuori - aye
Councilmember -'
Councilmember Hankner uick ayaye
Councilmember Blanchard - aye %p
Mayor Linke - aye
Motion Carried . ,
Clerk/Administrator Pauley explained the intent of
10. 2nd Reading`•'
and,
Proposed Ordinance No. 427.-
Motion/Second: Adoption of y
read in ati Quick/Wuori to approve the second Ordinance
'No. 427
9 d adop{jon of Ordinance No. 427, repealing
Ordinance No. 97, and waive the reading.
Councilmember Wuori - aye
Councilmember Quick - aye
Councilmember Hankner - aye
Councilmember Blanchard.- aye
Mayor Linke - aye _
Motion Carried
Clerk/Administrator Pauley explained a request was
received from Mary Anderson domes to change a
street name in their subdivision, for purposes of
clarification.
readongSofoOrdinancessNo. 42Gk amento sdingtile the Munici-
Pal Code of Mounds View b 11. lyd Reading of
Y amending Chapter 46Ordinance No. 426
entitled "Street Names", and waive the reading.
5 ayes 0 nays
Motion Carried
Mounds View City Council
Regular Mrnting
-----------------------
Sept.ember 14, 19117 -
page.Eleven
Clerk/Administrator ?sideration
auley reported Mr. Povlitzki 12. of°Resolution
had brought in an updated floor plan to City Hall Resolution
2235
earlier in the day.
Mr. Povlitzki stated lie would like to plant more
trees than are called for, but smaller in size, and
closer together.
Mayor Linke explained the City Forester lead made
his recommendation based on the ability of the trees
to survive and grow.
Clerk/Administrator Pauley suggested Mr. Povlitzki
could check with the Forester on some substi.tute
types of shrubs that could serve the same purpose.
Mayor Linke questioned why the new floor plan does
not indicate the dining room.
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
attempting to sell the property at this time. lie
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 t%-
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 lip placed, since a good deal of sound
would be going out the back wall to the neighbors.
Mr. Povlitzki explained the amps face forward, and are
padded in back. lie added the music will be going out
into tile room, and the walls will have carpeting to
help absorb noise, as well as padding beneath the
floor.
Councilmember llankner asked what will happen if
complaints are received again about noise.
Mr. Povlitzki staked he would handle them.
Mounds view C.11:y Council September 14, 1987
Regular Meeting lag_ Twelve
`-------------------------------------------------------------------------
Mayor Linke stated at closing time they would like to
Ave 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 bo .:ee a menu. Mr.
Povlitzki stated he would provide one to the Council.
Motion/Second: Quick/Blanchard to approve Resolution
No. 22351approving the issuance of an on -sale
intoxicating liquor and restaurant license to Richard
Povlitzki, and waive the reading.
5 ayes 0 nays Motion Carried `II
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. tie also advised that Mr.. Johnson must -
submit the $948 in fees he owes the City.
Councilmember Wuori reported there is an opening on 14. Reports of
the Planning Commission, and applications can be Councilmembez�'.
picked up at city Hall. Councilmember
Wuori
Councilmember Quick reported there is a potentially
dangerous problem at Groveland Park, in that the ball
is going underneath the boom board and out into the
street, with children chasing it there, and lie 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 off -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 capital
improvement account.
5 ayes 0 nays
Councilmember llankner stated that as a follow-up to
the Greenfield Estates discussions, they have had
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 staLdd she feels Barr Engineering can provide
that, and the Council must be objective in making a
decision.
Councilmember
Quick
Motion Carried
Councilmember
Hankner
M
hounds View City Council
Regular Meeting
September 19, 1987._.
Page Thirteen
Councilmember
Ilankner 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
with Mary Peterson, who has
Councilmember..
been having a problem with
the St. Paul Dispatch and Pioneer Press box
Blanchard
paper at
Bronson and Jackson, in that papers are left to blow
around and make a mess in the neighborhood, and that
neither
she or Ms. Peterson had been able to make any
progress with the newspaper office, after numerous
call; there. She also
requested the Police DeparLnent
to call, which they did, and the problem is now
reoccurring. Councilmember Blanchard asked the Council
to authorize the Clerk/Administrator to
contact the
newspaper and ask them to remove Ehe box, as the
Problem til
Y'
was not being taken car.
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
�—Se regulated but the City can
enforce the nuisance"x
`..,.ode, and he will send a letter to the
w'
publisher,
citing the nuisance.
Mayor
asked
aff
Highwayi10edirectlytwesttoflook he house on
Mayor
the Knto Gaststation, as he
has done a lot of remodeling
Links
and
building a veryis in the process of
large
g garage, and he has
out front. a business sign
Clerk/Administrator Pauley stated he would look into
the sign issue.
lie added that the other work done on
the property has been permitted.
Clerk/Administrator Pauley reported that due to difficulties in scheduling with NSP on moving the gas 15' Report of
line on County Road 1, tl;s sewer line would be moved Clerk;
I which will necessitate some changes in Administrator
scheduling, and lie updated of the work. the Council on the progress
Clerk/Administrator Pauley reported the public works
garage addition will begin September 16.
Clerk/Administrator Pauley asked that the council set
Public hearing for the delinquent utility accounts.
Mounds View City Council
Regular Meeting
---------------------------
----------------
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.
5 ayes 0 nays
'lerk/Administrator Pauley reported the library issue
has beer. tabled until June of 19A8, because while the
funds are available to build the library, the funds
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
September 11, f987
Page Fourteen.
------------------
Motion Carried
Motion Carried