HomeMy WebLinkAboutAgenda Packets - 1987/10/26CITY COUNCIL MEETING
®® CITY OF MOUNDS VIEW
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OCTOBER 26, 1987
7.00 P.M.
A G E N D A
1.
Call to order
2.
Pledge of Allegiance
3.
Roll Call - Quick, Hankner, Blanchard, Wuori, Linke
4.
Approval of Minutes: October 12, 1987
Regular Meeting
(Received in 10-19-87 Packet)
-
5.
Public 7. Hearings -
g •OS P.M.- Conditional -Use Permit for
Oversized Accessory
.v
Building, Ambrose DeGross,
8120 Edgewood Drive
7:10 P.M.- Conditional Use Permit for
Oversized Accessory
Building, Robert W. Raes,
7715 Eastwood Road
-- -- '_
6.
Presentation of Proclamation Declaring the Month of
{.
November as Epilepsy Month in the City of Mounds View
7.
Residents Requests and Comments From The Floor
--------------------------------------------------------
CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME
AND ADDRESS FOR THE MINUTES
8. Presentation by Mary Bradley Representing Pinewood PTA y
of Proposal to Construct New Playground Facilities at
Pinewood School
9. Approval of Consent Agenda
ITEM A. Set Public Hearing for 7:05 p.m. on November 9,
1987 for Vacation of Skiba Avenue, Liberty
Street and Utility Easements within Vacated
Right -Of -Way of Raymond Avenue
ITEM B. Approve Position Accountability Write -Ups dated
October, 1987
- Police Chief
AGENDA
PAGE TWO
OCTOBER 26, 1987
- Police Lieutenant
- Police Sergeant
- Police Secretary
- Police Clerk -Typist
- Community Service Officer
S
ITEM C. Adopt Resolution No. 2256 Reapportioning
Assessments for Auditor's No. 0431, Silver'
Lake Woods
ITEM D. Adopt Resolution No. 2259 Reapportioning
Assessments for Auditor's No. 5336, Silver
Lake Woods
ITEM E. Authorize Bid Letting for Mounds View Business
-- -`
Park Public Improvements Contingent Upon
;
Approval of Plans and Specifications by City
Engineer
ITEM F. Adopt Resolution. No. 2258 Approving Just and
Correct Claims to City Funds'.
ITEM G. Licenses for Approval
General r Expires 6/30/88
Cottonwood Construction - New
'?
President Homes - New
Quality Craft Construction - New
Heating aM- Expires 6/30/88
cAiriCo
hanan-Domestic New
Frontier Heating and Air Conditioning - New
Sewer and Water - Expires 6/30/88
Midwestern Mechanical - Renew3l
eoxina - Expires 10/27/87
Kobra Enterprises - New
Amusement Devices - Expires 12/31/87
American Amusement Arcades - New (POW s)
10. Remove from Table and Consideration of September 28,
1987 Regular Meeting Minutes
11. Consideration of Development Proposal, Resolution
No. 2255 and Development Agreement No. 87-83, TJB�
Builders
12. Consideration of Resolution No. 2260 Approving
Conditional Use Permit for Oversized Accessory Building,
Ambrose DeGross, 8120 Edgewood Drive
AGENDA
PAGE THREE
f OCTOBER 26, 1987
13. Consideration of Resolution No. 2261 Approving
Conditional Use Permit for Oversized Accessory Building,
Robert W. Raes, 7715 Eastwood Road
14. Consideration of Resolution No. 2248 Establishing Policy
on Auc3ss to Public Documents
15. Accept Low Bids of Lakeland Ford, $36,570.34 and Midland
Equipment Company, $17,655.00 for Dump Truck and
Equipment and Award Contract with Cost to be Divided
✓�,
Equally Between General, Water and Sewer. Funds
w
16. Accept Low Bid of Advance Printing at a Cost of $44.00
p'c Page for City Newsletter Printing and Award
Contract
17. Consideration of Staff Recommendation for Hiring of
Public Works Foreman
18. Third Quarter Department Head Reports
Finance Director Brager
Police Chief Ramacher
Parks, Recreation and Forestry Director Saarion
19. Report of Attorney
20. Report of Councilmembers: Quick, Hankner, Blanchard,
Wuozi, Links
21. Report of Administrator
X
22. Adjournment
g;
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CITY OF MWINVO 1.1IF1r1
COUNTY OF E .MSF.,
STATE OF MINNESOTA "
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Mounds View City Council
will meet on Monday, October 26, 1987, at 7:05 p.m. at Mounds
View City Hall, 2401 Highway 10, Mounds View, Minnesota, 55112 to
consider thct request of Ambrose DeGross for conditional use
permit approval (oversized accessory building) at.8120 F.dgewood
Drive, legally known as:
LAPORT 14EADOWS
LOT 3, BLOCK 5
Anyone desiring to be heard with reference to this matter,
may be heard at this meeting.
(Bulletin.: October 14, 1987)
Donald F. Pauley
Clerk -Administrator
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AMBROSE MGROSS
Betty Wilson
Orville Olson
PUBLIC HEARING
8140 Edgewood Drive
8101 Edgewood Drive
OoNUITIONAL USE PERMIT
Mounds View, MN 55432
Mounds View, NN 55432
J i Lund Const., Inc.
Victor H. Loeffler
Roger & Elizabeth Drolsum
2735 - 160th Lane N.E.
5135 Greenwood Drive
2409 Sherwood Road
Anoka, M. 55303
Mounds View, MN 55432
+founds View, MN 55432
Nadine I. Standfield
Steven & Keith Hanson
Floyd Mattson
8126 Wo llawn Drive
5135 Greenwood Drive
2403 Sherwood Road
Mcunds View, MN 55432
Mounds View, MN 55432
Mounds View, MN 55432
L. M. Halieckson
Keith Hanson
Clyde Potts
2501 Sherwood Road
11261 Lexington Avenue
2402 Sherwood Road
Minneapolis, MN 55432
Blaine, MN 55434
Mounds View, MN 55432
Hans E. Nielson
Linda Debruin
James O'Neil
2519 Sherwood Rboad
8130 Edgewood Drive
2408 Sherwood Road
Mounds View, mN 55432
Mounds View, MN 55432
Mounds View, MN 55432
John & Julie Gamache
State of Minnesota
Elbert Colvaro
81� Edgewood Drive
Trust Exempt
8095 Edgewood Drive
MoL.s View, MN 55432
109 Court Housa
Mounds View, MN 55432
St. Paul, MN 55102.
Herbert & Mary Ann Thompson
Paul and Nancy Johnson
Joel & John Berkas
2443 Sherwood Road
«,11 Laport Drive
8075 Edgewood Drive
Mounds View, MN 55432
Mounds View, MN 55432
Mounds View, I14 55432
John J. Raman
Doris Higgins
Donald Schmolke
2451 Sherwood Road
2400 Laport Drive
8070 Edgewood Drive
Mounds View, MN 55432
Mounds View, MN 55432
Mounds View, MN 55432
Mark Raman
Charles A. Miller
Lawrence & Patricia Tibbets
2459 Sherwood Road
2408 Laport Drive
8088 Edgewood Drive
idounds View, FIN 55432
Mounds View, MN 55432
Mounds View, MN 55432
Gan DeGross
Donald & Marlys Overson
Donald Vestal
8123 Woodlawn Drive
8141 Edgewood Drive
2442 Sherwood Road
Mourwis View, MN 55432
Mounds View, MN 55432
Mounds View, MN 55432
Ambrose DeGross
Dennis & Gayle Patterson
Patrick & Bonnie Tourville
8120 Edgewood Drive
8121 Edgewood Drive
2434 Sherwood Road
Mounds View, MN 55432
Mounds View, FLY 55432
Mounds View, MN 55432
2aul & Jean Newoanb A
8085 Woodlawn Drive
Mounds View, MN 55432
Steven & Annie Hengsler
2458 Sherwood Road .;
Mounds View, MN 55432
Michael Shea
1450 Sherwood Road
Mounds View, MN 55432
Mark & Lynn Simons
.8071 Woodlawn Drive
Mounds View, MN 55432 -
i
Allan Anderson G C. Fbskes _ -
8123 Abodlawn Drive
Mounds View, MN 55432
4M1
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CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Mounds View City Council
will meet on Monday, October 26, 1987, at 7:10 p.m, at Mounds
View City Hall, 2401 Highway 10, Mounds View, Minnesota, 55112 to
consider the request of Robert Raes for conditional use permit
approval (oversized accessory building) at 7715 Eastwood Road,
legally known as:
SPRING LAKE PARK HILLVIEW
LOT 49
Anyone desiring to be heard with reference to this matter,
may be heard at this meeting.
Donald F. Pauley
Clerk -Administrator
(Bulletin: October 14, 1987)
Pat owrim
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Victor Olken Ole & Eleanor Bacon
ROBERT RAES 2625 Highway 10
PUBfdC t�nAR1NG R.R. #6 — Box 6840 Mounds View, MN 55432
CONDITIONAL USE PERMIT Heyward, 'A 54843
p1W Investment
A, Christianson Gerald & Carol Arel 8505 Eldorado Street N.E.
7g astwood Road 77 reepw d Drive 2 Blaine, MN 55434
Mounds View, MN 55432 Mounds
John & Gwendolyn Wiens King S. McCord
Lawrence & Nancy eulinski 5617 Code Avenue
7801 Eastwood Road 7760 Greenwood Drive Mounds View, MN 55436
Mounds View, MN 55432 Mounds View, MN 55432
A. A. Properties A
Wayne K. Bakke James Buckley 2657 Highway 10 :.j
7767 Eastwood Road Mounds Greenwood wive
Minneapolis, dN 55432
Mounds View, d 55432 Mounds View, MN 55432
Daniel & Susan Gillett Mounds View Squire
Juliana 0. Trelstad 7741 Greenwood Drive c% Paster Enterprises
7761 Eastwood Road 2227 University Avenue
Mounds View, MN 55432 Hoards View, MN 55432 St. Paul, MN 55114
Patrick & Margaret Hylton M & E Realty
Dana & Rita Nielson 7731 Greerry ood Drive 523 — 8th Street South
7755 Eastwood Road 554's2 Minneapolis, MN 55404
Mx,•••�s View, MN 55432 Mounds View, p41
Burger King, Ltd. PtOd• III
Curtis Kullberg Peter Korsunsky P.O. Box 520783
7745 Eastwood Road 6241 Arden Way Miami, FL 33152
Mounds View, MN 55432
Fridley, MN 55432
Alton, Jr. & Cheryl Ahlstran Clara IndykiewiczI West
Robert & Caroline Raes 7711 Greenwood Drive 1451 County Foxi
7715 Eastwood Road St, Paul, tIN 55112
Mounds View, MN 55432 Mounds View, MN 55432
Elizabeth Koopneiners
Robert Ieenerts 820, Pleasant View Court
2609 County Road I gourds Viev, MN 55432
Mounds View, MN 55432
Water & Mary Jane Bauer
Warren Johnson g324 Lake Point Court
7710 Greenwood Drive ,, MN 55112
Mounds View, MN 55432 St. Pau
Gayla Keyes & Cecelia Brownell Emma E szler stwoodRoad
7730 Greenwood (rive Mounds View, MN 55432
Mounds View, .MN 55432
CONSENT AGENDA
Oki, OCTOBER 26, 1987
The Consent Agenda is a technique designed to expedite
handling of routine and miscellaneous official business of
T
the City Council. The entire agenda may be adopted by the `
Council in one motion. The motion for adoption is non- ,
debatable and must receive unanimous approval. By request
of any individual Councilmember, an item can be removed from
the Consent Agenda and placed upon the Regular Agenda for
debate.
ITEM A.
Set Public Hearing for 7:05 p.m. on November 91
1987 for Vacation of Skiba Avenue, Liberty
Street and Utility Easements within Vacated
Right -Of -Way of Raymond Avenue
ITEM B.
Approve Position Accountability Write -Ups dated
October, 1987
- Police Chief
- Police Lieutenant
- Police Sergeant
- Police Secretary
- Police Clerk -Typist
- Community Service Officer
v ITEM C.
Adopt Resolution No. 2256 Reapportioning
Asseasments for Auditor's No. 0431, Silver
:=
Lake Woods
ITEM D.
Adopt Resolution No. 2259 Reapportioning
r,
Assessments for Auditor's No, 5336, Silver
Lake Woods
ITEM E.
Authorize Bid Letting for Mounds View Business
Park Public Improvements Contingent Upon
Approval of Plans and Specifications by City
s
Engineer
ITEM F.
Adopt Resolution No. 2258 Approving Just and
Correct Claims to City Funds
r.
CONSENT AGENDA
PAGE TWO
OCTOBER 26, 1987
ITEM G. Licenses for Approval
General Expires 6/301/88
New
Cottonwood ConstruNewon
President Homes - New
Craft Construction
.
Quality
Conditoeina - ex ires 6/30/88
Heatin and Air
Domestic Mechanical New
Conditioning
Frontier Heating and Air
Sewer and Water - Expire
Mechanical - Renewal
'!
Midwestern
in 1%
aBo
—E—x�;res
- New
Kobra Enterprisesy
usement Devices — 87
Am17
Expires 1Newi(POV's)
Arcades,
a
American Amuseme.�t
.� fA
I
MEMO TO: Clerk -Administrator ano City Council
FROM: City Planner Herman
DATE: October 22, 1987
SUBJECT: VACATION OF SKIBA DRIVE, LIBERTY STREET, AND
UTILITY EASEMENTS WITHIN VACATED RIGHT-OF-WAY
avo
The vacation of Skiba Drive, Liberty Street and utility easements
within vacatad right-of-way of Raymond Avenue is needed in order
to develop the Mounds View Business Park. Staff proposes to
follow through on the vacation process but final approval for
vacation will not be given until the development agreement is
signed.
Please see attached plans which illustrate where vacations need
to take place.
KJH/bac
Attachments
■
PROPOSED- STREET VACATION I
!NEI+REST p`tD:.ir 1-1'10It �°°o
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-� NORTH LINE OF SE I(4- 9E1/4 •SEC 8, T30,R2S\` by
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'4ERILA & ASSOCIATES, INC.
--'ENGINEERS, SURVEYORS, SITE PLANNERS
8401 73rd Avenue North • Suite E 63
Brooklyn Pert, Minnesota 55428
Telephone: 16121533.7595
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State of NlnMedta. . - C
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All. No, rtr.9/z9/87 .
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PINECREST ADDITION
VILLAGE OF NIOUNDS'VIEW
COUNTY OF RAMSEY
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POSITION ACCOUNTABILITY WRITE-UP
01 Position le: Police Chief
Department: Police
Accountable To: Clerk -Administrator
(Mounds View)
Date: October, 1987
Primary Objective of Position
To provide effective leadership in the planning,
development, implementation and evaluation of a
comprehensive, fair and impartial law -enforcement program
which will continually demand the respect and confidence of
Mounds View citizens
E��
tability
of law enforcement and public
gonder. the respect and confidence
of citizens, preserve law and order and protect life and
property
--Clearly defines and interprets department rules,
regulations and operating policies for all assigned
personnel to ensure consistent
tunderstanding
and hroughout the department
compliance with such policies
Delegates responsibility and commensurate authority to
department officers in a manner which will remove
uncertainty about their assigned accountabilities and
the level of performance expected
Conducts routine tours and inspections of police beat
to keep abreast of developments in the City and evaluate
the performance of assigned officers
Plans and directs an in-service training program
designed to maintain officers' awareness of changes
in laws and individual rights in order to ensure fairness
and impartiality in carrying out law -enforcement activites
Personally performs police work activities on a regular
basis and provides direct assistance in special investi-
gations or when circumstances dictate
Develops and implements various crime -prevention
programs in a manner which will build community
support and understanding of the need for such
activities
---Continually analyzes crime patterns throug'out
Cit"
as the basis for planning a prevention program;
good chance for implementation and success
2
3
4
5
6
Prepares and submits a sound and documented budget
7
for the department and controls expenditures within
budgetary limitations
^
Complies and submits regular reports to the City
Ferry'
8
Council and makes personal presentations at meetings
to provide an accurate picture of law -enforcement and
public services activities being provided by the depart-
ment
rL
Maintains on -going contact with other police depart-
9
ments in surrounding jurisdictions as well as metro-
politan professional police organizations to keep abreast
of new training procedures which will have application
in
Mounds View
--Keeps up to date with current developments in the
field of police administration through a program of
reading, attending seminars and other activities as
_
appropriate
Recognizes and accepts opportunities to address
11
various civic groups on important aspects of police
"
work in order to broaden understanding and cooperation
throughout the community.
Assumes other responsibilities as apparent or as
12
delegated
Other Performance Measurements
Established programs for law enforcement and public
A .
service are achieved and implemented
Opportunities are taken to promote a favorable image
B
of the department and create good public r<lations
through civic groups and other presentations in the
zommunity
Provided services consistently command the confidence
C
and respect of the community
Minimum Requirements
As determined by Police Civil Service Commission
Responsibility for Wock of Others
Police Lieutenant
Polite^ Sergeants
Polit Investigator
Patrol Officers
Department Secretary
Department Clerk -Typist
POSITION ACCOUNTABILITY WRITE-UP (Hounds View)
Position Title: Police Lieutenant Date: October,
1987
Department: Police
Accountable To: Police Chief
Primary Objective of Position
Supervise and direct all sworn department personnel below the
level of Police Chief and provide indirect or functional
supervision over all other department
personnel.
Major Arsas of Accountability
1
Ccordinates the activities and operations of all
personnel under his/her command.
Translates police management directives, programs and
2
policies to department sargeants for implementation
by uniformed patrol officers and investigation
personnel.
Supervises police activities at the scene of major
3
crimes, fires, crowd control incidents and other
emergencies.
CProvides
leadership in the development and evaluation
4
of Department procedures within the Police Department
as a part of the police administration.
Performs street patrol when needed and aesists other
5
officers in responding to emergency situations.
Maintains and compiles training records on all depart-
6
ment personnel to ensure compliance with existing
state licensing requirements.
Represent t:.e Department at public meetings or
7
gatherings and presents a positive and professional
image.
Disseminates information and activities•batween the
S
patrol and investigation divisions to ensure communi-
cation and cooperation between the two.
Performs administrative activities such as preparing
9
memoranda, releasing information to public or media.
Assists in preparation of departmental budget. 10
Supervises maintenance of police vehicles and equipment. 11
Supervises Community Service Officer and program. 12
Supervises scheduling of Department personnel. 13
Assumes other responsibilities as appa
rent or as 14
delegated by the Chief of Police.
Other Performance Measurements
--- Maintains thorough knowledge of state and federal laws, city
ordinances ana related rules of arrest and search or seizure
to ensure legally accepted procedures are consistently
followed.
--- Thorough knowledge of approved investigative and law
enforcement methods.
--- Develops, maintains and promotes a cooperative work
environment with coworkers.
--- Promotes a favorable image of the department to the public.
Minimum Requirements
As determined by Police Civil Service Commission.
Responsibility for Work of Others
Police Sargeants
- Police Investigators
- Police Officers
- Department Secretary
- Department Clerk Typist
- Community Service Officer
fir'
POSITION ACCOUNTABILITY WRITE-UP (Mounds View)
Position Title: Police Sergeant Date: October, 1987
-
Depa_ rtment: Police
Accountable To: Police Chief/Police Lieutenant
Primar 0 lective of Position
patrol activities as assigned in a manner
To direct and supervise of law
rdi nated
ewhich willnforcementsand rpublicffective safety fordtheocommunityprogram
an
Major Areas of Accountabillty
the Police Chief and Lieutenant
1
Rorks closely with
to establish work schedules and assignmens so that
duties
each officer has a clear unerstanding expectf
assigned and level of performance
Recognizes opportunities to provide Patrol Officers
will an
2
olitate
sugwhich
assigned with gtlawsenforcement and public
fpublic service
effective program
Performs street patrol on a regular basis and/or assists
emergency
3
other squads in resronding to critical
situations as required
Evaluates overall results being achieved in the
in procedures or
4
Department and recommends changes
for approval and implementation by Chief
thewhich
policies
will improve results being achieved
Checks activity reports prepared by officers assigned
and clarity in reporting
5 s
to ensure accuracy, completeness
through to obtain additional or corrected
--Follows
information as circumstances dictate
to ensure
Ensures an effective program of preventative maintenancement
equipall
6
on all squad cars and rclated policen at times
it is in proper working
Review established department policies and regulations
a complete under-
7
with all assigned personnel to ensure
such regulations
_
standing and compliance with
Assigns radar patrol for night crews, as justified
for each
8
giving the location and time span
Confers with the Chief on a regular basis to determine
which must be
9
changes in work assignments or activites
past along to the night shift
Conducts interrogation of suspects and witnesses as 10
part of overall patrol activities
--Obtains signed statements with sufficient clarity �1
to provide support for any potential legal action
Ensures all reports written by assigned personnel are 11
prepared according to established department regulations
and follow through to correct discrepancies which may
occur in the reporting process
Answers citizens' complaints and inquiries related to 12
non -criminal activities and follows through to resole
such matters to the satisfaction of all parties concerned
Keeps the Police Chief informed of any developments 13
which must be known to effectively manage overall
department operations
Performs other responsibilities as apparent or as 14
delegated
Other Performance Measurements
Maintains thorough knowledge of state and federal laws, city
ordinances and related rules of arrest and search or seizure
to ensure legally -accepted procedures are consistently
followed
Has proven skill and ability to respond in emergency
situations
Communicates effectively in making oral or written reports
Develops, maintains and promotes a cooperative work
environment with co-workers in the office and while on
patrol duty
Responds to emergency situations promptly to ensure
appropriate controls are maintained until additional help is
available
Minimum Requirements
As determined by Police Civil Service Commission
Responsibility for Work of Others
Direct supervision over
--Patrol Officers, as assigned
POSITION ACCOUNTABILITY WRITE-UP
Tor. Position Title: Police Secretary
Department: Police
Accountable To: Police Chief
(Mounds view)
Date: October, 1987
Primary Objective of Position
To maintain a variety of police records and files in an updated
and accurate status at all times to ensure ready accessibility of
information as required or requested
To take accurate and complete formal statements as required or
assigned ensuring the security and confidentiality of such
information
Maior Areas of Accountability l
Numbers, classifies, types and files all incident
reports according to established City and BCA guide-
lines to ensure availability of such information on
request
--Ensures all required report copies are sent to the
appropriate agency according to established procedure
Sets up and maintains a complete and accurate stolen- 2
article file and ensures all items are properly cate-
gorized for future reference, including name, address,
phone and case number and complete description of item
--Ensures case numbers provided by the County are properly
assigned to each case
Inputs all uniform -offense crimes to the BCA on a daily
basis according to established guidelines for classifica-
tion as provided
Maintains a calendar of appointments and important
obligations for all department personnel and keeps in
close contact to assure availability of personnel as
required
Answers telephone and in -person inquiries in a manner
which ensures prompt and reliable assistance, recogni-
zing when the inquiry must be passed along to appropriate
office personnel
Types a variety of reports and correspondence according
to established procedures or special instructions and
reviews completed work for accuracy
Makes copies of offense reports for reference purposes
in the squad room as required
3
4
5
6
7
Oversees the processing, filing and classification of
8
incident reports by other clerical staff to ensure
,.ompliance wi`.h established procedures
Transcribes formal statements as assigned or required,
9
and reviews same for accuracy and ensures the security
and confidentiality of all incident -related information
Attends seminars or reviews information provided by the
10
BCA to keep abreast of changes that occur in specifica-
tions for classifying and reporting of police -related
activities
Handles the paperwork and number assignments for the
11
Operation. Identification System in Mounds View and keeps
up-to-date and accurate records of all items marked with
the assigned identification number
5
Compiles various monthly and year-end reports, outlining
12 _
the activities of the department for the review and
information of the Chief
Extracts information relative to incident reports,
13
stolen and recovered property, missing persons, arrest
information, etc., from the computer bank as required and
ensures that obsolete data is deleted from the computer -
bank data to avoid future embarrassment or liability to the
department or City
Clears cases following disposition by the courts and
14
ensures all related records are brought up to date and
forwarded to the appropriate state agency
Obtains drivers license checks and criminal history
15
profiles from the computer bank as required and ensures
_
all data is handled in a confidential and business -like
manner
Keeps the Chief of Police informed on all matters which 16
must be known to effectively manage department operations
Performs other responsibilities as delegated 17
Other Performance Measurements
Good judgement controls all communicationa to ensure no
confidential or inappropriate information is released
Reports are completed on time and checked for accuracy%
Input and retrieval of information from the computer bank is
handled in a confidential and business -like manner, ensuring
the up-to-date status of all information
Trials and records are consistently maintained in an
accurate and up-to-date status and procedures are changed
per BCA instructions
POSITION ACCOUNTABILITY WRITE-UP
(Mounds View)
Posit i.t. Title: Clerk -Typist Date: October, 1987
Department: Police
Accountable To: Police Secretary
Primary Obiective of Position
To perform assigned record -keeping and clerical duties in a manner -
which will faciltate the maintenance of department information
in
an up-to-date and current status at all times
Maior Areas of Accountability
Performs the umbering, classification, filing and
1
processing of all incoming incident reports as assigned
=
and assists with typing of final reports for entry into the
computer bank
Assumes responsibility for specific files and/or records
2
necessary to department operations and keeps such records
and files in an up-to-date current status at all times
Answers phone inquiries providing assistance whenever
3
r possible and forwarding calls when required to the
appropriate personnel
--Maintains radio contact with officers on duty to
ensure a quick response time to citizen requests
Develops and maintains a good working knowledge of the
4
criminal justice reporting system and ensures all filing
and classification is done according to provided guide-
lines of the BCA
%z
Types various correspondence, memos, reports and other 5
documents as assigned, consistent with provided informa-
tion and instructions
Inputs all uniform offense crimes to the BCA on a daily 6
basis according to guidelines set by the State
Assists the public with Operation Identification 7
Run driver license checks and record checks on computer 8
for tickets sent to court daily
Clears cases in criminal history files with information 9
from the court
Keeps the Polic Chief and/or Department Secretary 10
informed of matters which require immediate attention
or action
Assumes other responsibilities as delegated 11
Other Pern
formace Measurements
g
Workload is anticipated to make the best use of available
workin hours
Assigned files and records are consistently maintained in a
complete and current status, and procedural changes provided
by the Eti!'r' are implemented promptly
Good judgement controls all communications to ensure no
confidential or inappropriate data is released
Resethe
onsibility for Work of Ors
None
V
POSITION ACCOUNTABILITY WRITE-UP (Mounds View)
Position Title: Community Service Officer Date: October, 1987
Department: Police
Accountable To: Police Chief
Primary Obiective of Position
To enforce assigned ordinances throughout the community in a
diplomatic and businesslike manner and continually educate the
community to the ne 4 and justification for such regulations
Maior Areas of Accountability
Performs daily patrol duties to uncover ordinance violations 1
and initiates action consistent with good judgment
Contacts directly individuals responsible for violations and 2
solicits their cooperation toward compliance in a diplomatic
and buisnesslike manner
---Provides copies of established ordinances to citizens with
the goal of resolving the case in point without a formal
citation
Completes required documentation on all ordinance violations 3
as well as providing a careful report of all patrol activities
during each shift
Performs house -watch duties to help ensure the safety and 4
security of property belonging to residents out of the city
for a period of time
Submits a log sheet daily (summary) report on all activities 5
Investigates violations reported by citizens and/or Police 6
Officers, and follows through to initiate appropriate action,
depending on the circumstances involved
Maintains good working relationships with local veterinarians 7
to ensure their cooperation in housing animals impounded as a
result of violations
Keeps supervisor informed of all important metters which 8
require immediate action or attention
Performs other responsibilities as delegated 9
Other Performance Measurements
--- Position accountabilities are completed in a manner which
ensures ordinance compliance and as much cooperation from
citizens as possible
and paperwork
is promptly completed and
as requested or
--- Documentation
submitted to provide for future
reference
required
documented to
--- Summary monthly reports are
sufficiently
suf I re of
picture
activity during
provide the Chief an accurate
the month
-r --- —L��-
Res ponsibilitY E—Othe Work of
others
None
, 5
Tug
E
RESOLUTION NO. 2256
EXTRACT OF MINUTES OF A MEETING
OF THE CITY COUNCIL OF THE
CITY OF MOUNDS VIEW HELD ON
OCTOBER 26, 1987
Change In: Auditor's No. 0431 , Division No.: DC 061068
Plat: Silver Iake Woods Plat, Project 81-3
Motion by:
WHEREAS, pursuant to Resolution of the City Council of
Mounds View, adopted Resolution No 2256 , the Special
Au
Assessments for the Construction of ditor's No. 0431 , 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
, e
list, an
d 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. 0431
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 tl:e City
Council of said City held on October 26, , 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 because of the conveyance of/or replatting of certain
properties.
WITNESS my hand and seal of said City this 26th day of
October , 19 87.
ATTEST:
(SEAL)
Clerk, City o Mounds View
PAGE NO. 1 of 1
DATE: October 26, 1987
CITY OF MOUNDS VIEW, MINNESOTA
SLW 81-3
PROPERTY DESCRIPTION
ORIGINAL DESCRIBED PROPERTY
A. PLAT 03408, SILVER LAKE WOODS,
LOT 3, BLOCK 7
TOTAL
APPORTIONMENT OF ASSESSMENT
1. CONDOMINIUM NUMBER 215, SILVER
LAKE WOODS CONDOMINIUM, UNIT
NO. 66 & GARAGE UNIT NO. G66
2. CONDOMINIUM NUMBER 215, SILVER
LAKE WOODS CONDOMINIUM, UNIT
Np. 67 & GARAGE UNIT NO. G67
3. CONDOMINIUM NUMBER 215, SILVER
LAKE WOODS CONDOMINIUM, UNIT
NO. 68 & GARAGE UNIT NO. G68
4. CONDOMINIUM NUMBER 215, SILVER
LAKE WOODS CONDOMINIUM, UNIT
NO. 69 & GARAGE UNIT NO. G69
5. CONDOMINIUM NUMBER 215, SILVER
LAKE WOODS CONDOMINIUM, UNIT
NO. 70 & GARAGE UNIT NO. G7O
6. CONDOMINIUM NUMBER 215, SILVER
LAKE WOODS CONDOMINIUM, UNIT
NO. 71 & GARAGE UNIT NO. G71
PER LOT I TOTAL
ASSESSMENT
$27,919.24 I $27,919.24
$
4,653.20
$
4,653.20
4
4,653.20
$
4,653.20
$
4,653.21
$
4,653.21
$
4,653.21
$
4,653.21
$
4,653.21
$
4,653.21
$ 4,653.21 1 $ 4,653.21
TOTAL $27,919.24 $27,919.24
kwd
CITY OF MOUNDS VIEW REAPPOnTIONMENT OF ASSESSMENT
i
2_ 216 Division No: DC O61068
Resolution No.
Dv s53 �—
Auditor's No:
Name of Assessment: SLW 81-3
5336
TOTAL ASSESSMENT
ORIGINAL
(From Division Form)
$ 27
A. 07-30-23-12_0006-22 (Amount)
(Code Numoer)
REAPPORTIONMENT
mENTn Form)
$ 4,653.20
1.
07-30-23-12-0013-0
(Amount)
(Code Number)
2.
0?-30-23-12-0014-3
$ 4 653.20
4 653.
Code Number
3.
07-30-23-12-0015-6
$ 4 653.?.1
(Amount
Code Num er
4.
07-30-23-12-0016-9
—$ -- 4 653.21
ount
Code Number
5.
07-30-23-12-0017-2
$ 4 653.21
Amount
Code Num er
6.
07-30-23-12-0018-5
ount2l
Code Num er
RESOLUTION NO.2259
gyp, EXTRACT OF MINUTES OF A MEETING
OF THE CITY COUNCIL OF THE
CITY OF MOUNDS VIEW HELD ON
OCTOBER 26, 1987
Change In: Auditor's No. 5336 , Division No.: DC 061068
Plat: _Silver Lake Woods Plat, Sanitary Sewer
Motion by:
WHEREAS, pursuant to Resolution of the City Council of
Mounds View, adopted Resolution No. 2259 , the Special
Assessments for the Construction of Auditor's No. 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 ars 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. 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 26, , 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.
5336 because of the conveyance of/or replatting of certain
properties.
WITNESS my hand and seal of said City this 26th day of
October _, 19 87.
ATTEST:
(SEAL) C er , City of tfounds View
♦q
C
PAGE NO.
1
of 1_
DATE: October
26, 1987 '.
CITY OF MOUNDS VIEW,
MINNESOTA
SLW 81-3, SANITARY
SEWER
PROPERTY DESCRIPTION
PER LOT
TOTAL _
ASSESSMENT -
ORIGINAL DESCRIBED PROPERTY
-
A.
PLAT. 03408, SILVER LAKE WOODS,
$
685.82
$
685.82
LOT 3, BLOCK 7
$
685.82
$
685.82
TOTAL
APPORTIONMENT OF ASSESSMENT
1.
CONDOMINIUM NUMBER 215, SILVER
$
114.30
$
114.30
LAKE WOODS CONDOMINIUM, UNIT
NO. 66 & GARAGE UNIT NO. G66
2.
CONDOMINIUM NUMBER 215, SILVER
$
114.30
$
114.30
LAKE WOODS CONDOMINIUM, UNIT
No. 67 & GARAGE UNIT NO. G67
3.
CONDOMINIUM NUMBER 215, SILVER
$
114.30
$
114.30
LAKE WOODS CONDOMINIUM, UNIT
NO. 68 & GARAGE UNIT NO. G68
4.
CONDOMINIUM NUMBER 215, SILVER
$
119.30
$
114.30
LAKE WOODS CONDOMINIUM, UNIT
NO. 69 & GARAGE UNIT NO. G69
5.
CONDOMINIUM NUMBER 215, SILVER
$
114.11
$
114.31
LAKE WOODS CONDOMINIUM, UNIT
NO. 1,0 & GARAGE UNIT NO. G70
6.
CONDOMINIUM NUMBER 215, SILVER
$
114.31
$
114.31 _
LAKE WOODS CONDOMINIUM, UNIT
NO. 71 & GARAGE UNIT NO. G71
TOTAL
$
685.82
$
685.82
W,
CITY OF MOUNDS VIEW REAPPORTIONMENT OF ASSESSMENT
Resolution No. 2259 Division No: DC 061068
D/P No: 0047
Name of Assessment: SANITARY SEWFR Auditor's No: 0431
(S—LW 81-3 )
ORIGINAL
TOTAL ASSESSMENT
(From Division Form)
A.
07-30-23-12-0006-2
$
8
(Code Number
Amount —
REAPPORTIONMENT
(From Division Form)
1.
07-30-23-12-0013-0
$
114.30
(Code Number)
(Amount)
y
2.
07-30-23-12-0014-3
$
114.30
}Y
(Code Number)
(Amount)
3.
07-30-23-12-0015-6
S
114.30
(Code Number)
(Amount)
9.
07-30-23-12-0016-9
$
114.30':ur
521,
(Code Number)
(Amount)—
5.
07-30-23-12-0017-2
$
114.31
Code Number
Amount
6.
07-30-23-12-0018-5
$
114.31
Code Number)
Amount
:...
r
MEMO TO: MAYOR AND CITY COUNC L
FROM: CLERK-ADMINISTRATO
DATE: OCTOBER 21, 1987
SUBJECT: MOUNDS VIEW BUSINESS PARK PUBLIC IMPROVEMENTS
BID
you know, abeen
o��g with Everest e
Develop-
ment the
pent on the preparation ofplansandspecifications for
public improvements required in the development of the
Business Park. The Developer has requested that the City
approve the plans and specifications in order that bids
might be let in October with bids being received
il at the asame time
nd
evaluated for approval by the City
that the development, contracts are entered into and bonds
sold for the project.
At this time, minor engineering details need to be worked
out between our City Engineer and the Developer's Engineer,
however, the basic public improvement proposal is in
compliance with their original developmenproposal
and the
acceptable based on the general concept plan pP
Planning Commission and City Council. Therefoe, Soffbids
requesting that the Council authorize the letting
for the public improvements for Mounds View Business Park
specifications .
contingent upon acceptance of the plans
by the City Engineer.
I would again like to emphasize that the bids on this
project willnot be awarded until such time as the
development contracts between the City and Everest
Development are approved and the bonds for this project are
sold,
ds Council
ize
letOting for dthe ff rpublic nimprovements ufor rMoundseView
Business Park contingent upon approval of the plans and
specifications by the City Engineer.
DFP/mjs
RESO7,UTZON NO, 2258
CITY OF MOUNDS VIEW "
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING JUST AND CORRECT
CLAIMS ACAINLT CITY FUNDS
WHEREAS: the City Council of Mounds View, pursuant to
Minnesota Statutes 412.241, has full authority over the financial affairs
of the City and;
WHEREAS,
The City Council has reviewed the claims numbers:
23787 through
23852 in the amount of $, 56,483 24 _—
21877 through
21899 in the amount Of $ 61,638.96
_
through
in the emount of $
through
in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 118 1P2 �-
and has found said
claims to be just and correct;
(list of any exception)
NOW THEREFORE, be it resolved that the CityO 27 cil of Mounds View
hereby approved the attached lists of claims dated 11 by the a
vote ayes nayes
ATTEST:
(SEAL)
ME
Mayor
Clerk -A nistrator
PAGE 1
ACCOUNTS PAYABLE CHEF' REGISTER
AP-CIO-01
MOUNDS VIEW
:VENDOR
CHICK
CHECK
INVOICE
INVOICE DISCOUNT
NO VENDOR NAME
NUMBER
DATE
INVOICE NMBR DATE
APIOU14T AMOUNT
702t5 ANOKA COUNTY SHERIFF 23707
10/27/07
3146Y 10/02/07
19.20
ACCOUNT NUMBER
100-4200-303000
AMT-
19.20 DESC-ANOKA CO.
SHERIFF/FEES
VENDOR TOTAL
19.20
70206 WALTER DRAKE
23788
10/27/87
77-2 30/27/87
59.35
ACCOUNT NUMBER-250-4351-160024
AMT-
59.?S DESC-WALTER DRAKE/CHAIRS
VENDOR TOTAL
59.35
70207 FOREMAN & CLARK UNIFO* 23789 10/27/87 8709-133 09/30/87 95.00
ACCOUNT NUMBER-100-4200-240000 AMT- 95.00 DESC-FOREMAN & CLARK/JACKET
VENDOR TOTAL 95.00
70208 MARVALYN KOENKER 23790 10/27/87 10/27/87 11.00
ACCOUNT NUMBER-250",500-352107 AMT- 11.00 DESC-PIARVALY14 I;OENktR/REFUND
VENDOR TOTAL 11.00
70209 GEORGE LAMB 237YI 10/27/87 10/27/87 22.00
ACCOUNT NUMBER-250-3500-852107 AMT- 22.00 DESC-GEORGE LAMB/REFUND
VENDOR TOTAL 22.00
70210 NORTH STAR CHAPTER OFF 23792 10/27/87 10/27/87 m.00
ACCOUNT NUMBER-100-4120-362000 AMT- $0.00 DESC-NOR1H STAR CHPT ICDO/MEMBERSHP
VENDOR TOTAL 80.00
7021}-AARDELL OLCHEFSKE 23793 10/27/87 10/27/07 30.00
UCCOUNT NUMBER-700-4121-901000 AMT- 30.00 DESC-MARDELL OLCHEFSKE/REFUND
VENDOR TOTAL 30.00
70212 RONALD PE1L 23194 10/27i87 10/27/87 40.00
ACCOUNT NUMBER-700-4121-901000 AMT- 40.00 DESC-RO14ALD PEIL/REFUND
VENDOR TOTAL 40.00
70213 LEE SALISBURY 23795 10/27/87 10/21/87 40.00
ACCOUNT NUMBER-700-4121-901000 AMT- 40.00 DESC-LEE SALISBURY/REFUND
VENDOR TOTAL 40.00
70214 DEBORAH SAWYER 23796 10/27/87 10/27/87 65.00
ACCOUNT NUMBER-100-2306-000000 AMT- 65.00 DESC-DEBORAH SAWYER/REFUND
VENDOR TOTAL 65.00
70215 FREEMAN L SITYDER 23797 10/27/87 10/27/87 30.00
ACCOUNT NUMBER-700-4121-901000 ANT- 30.00 DESC-FREEMAN L SITYDER/REFUND
VENDOR TOTAL 30.00
LAVERLE WILP,EN 23798 10/27/07 10/27/07 11.00
ACCOUNT NUMBER-250-3500-352107 AMT- 11.00 DESC-LAVERLE UILKEN/REFUND
VENDOR TOTAL 11.00
5
9
9:
1;
17
22
30
30
401"0
65.0
650
30.0�
30.01
11.04
11.01,
7 TERRY PITTMAH HTG & A* 23799 10/27/37 110665 10/16/87 427.13 427,
ACCOUNT NUMBER-410-4120-705000 AMT- 427.1$ DESC-TERRY PITTMAN HTG/PLr.b-RAHDOM
PAGE' 2
ACCOUNTS PAYABLE CHaCK REGISTER
AP-CIO-01
MOUNDS VIEW
VENDOR CHECK CHECK, INVOICE INVOICE DISCOUNT
CHEC
NO_VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT
AMOUN
VENDOR TOTAL 427.13
427.1
75102 COMMUNICATION CENTER 23800 10/27/87 62311 10/01/87 918.05
918 C
ACCOUNT NUMBER-100-4180-703000 AMT-
918.05 DESC-COMMUNICATIONS CENTER/STATION
VENDOR TOTAL 918.05
918.0
A1820 ADVANCED PRINTING 23801 10/27/87
22534 10/13/87 60.10
'^
ACCOUNT HLIMBER-100-4200-343000 AMT-
60.00 DESC-ADVANCED PRINTING/PRINTING
VENDOR TOTAL 60.00
66.0
42005 BEISSWENGER HARDWARE 23802 10127187 3A 10/14/87 13.18
13.1
ACCOUNT NUMBER-410-4120-000705 AMT-
13.18 DESC-BEISSWENGERS/SUPPLIES
23802 10/27/87 10/27/87 252.86
2P2 g
ACCOUNT NUMBER-100-4260-123000 AMT-
2.15 DES:-BEISSWENGERS/SUPPLIES
ACCOUNT NUMBER-100-4260-123000 AMT-
7.44 DESC-BEISSWENGERS/SUPPLIES
ACCOUNT NUMBER-100-4190-121000 AMT-
.36 DESC-BEISSWENGERS/SUPPLIES
ACCOUNT NUMBER-410-4120-705000 AMT-
2.75 DESC-BEISSWENGERS/SUPPLIES
ACCOUNT NUMBER- 100-4260-121000 AMT-
15.07 DESC-BEIGSWENGERS/SUPPLIES
ACCOUNT NUMBER- 100-4260-121000 AMT-
.7" DESC-BEISSWENGERS/SUPPLIES
ACCOUNT NUMBER-100-4260-•121000 AMT-
122.34 LESS-BEISSWENGERS/SUPPLIES
ACCOUNT NUMBER-100-4260-121000 AMT-
5.10 DESC-BEISSWENGERS/SUPPLIES
ACCOUNT NUMBER-100-4260-121000 AMT-
4.43 DESC-BEISSWENGERS/SUPPLIES
ACCOUNT NUPIDER-100-4260-121000 AM1-
.85 DESC-BEISSWENGERS/SUPPLIES
ACCOUNT NUMBER- 100-4260-121000 AMT-
22.75 T1ESC-BEISSWENGERS/SUPPLIES
..ACCOUNT NUMBER-100-4190-511000 AMT-
14.26 DESC-BEISSW.PiGERS/SUPPLIES
x
UCCOUNT NUPIBER-410-4120-160000 AMT-
29.97 DESC-BEISSWENGERS/SUPPLIES
ACCOUNT NUMDER-100-4360-121000 AMT-
23.80 DE£C-BEISSWENGERS/SUPPLIES
23802 10/27/87 31A 07/24/87 70.16
70 1
ACCOUNT NUMBER-250-4353-160213 AMT-
70.16 DESC-BEISSWENGERS/SUPPLIES-"MANE"
VENDOR TOTAL 931.20
336 2
A4985 AMERICAN LINEN SUPPLY% 23804 10/27/87 P43691012 10/12/87 10.00
10.0
ACCOUNT NUIIBER-100-4190-355000 AMT-
10.00 DESC-AMERICAN LINEN/TOWELS
VENDOR TOTAL 10.00
10:0
A5123 AMERICAT OFFICE PROOU% 23805 10/27/87 10/27/87 235.00
235.
ACCOUNT NUIIBER-100-4190-114000 AMT-
235.00 DESC-AMERICAN OFFICE/SUPPLIES
23805 10/27/97 179012 10/16/07 78.37
78.3
ACCOUNT NUMBER--100-4190-114000 AMT-
78.37 DESC-AMERICAN OFFICE/SUPPLIES
2380S 10/27/87
178741 10/16/87 12.75
12.75;
ACCOUNT NUIIBER-100-4190-114000 AMT-
12.7v DESC-AMERICAN OFFICE/SUPPLIES
2c905 10/27/87
177854 10/09/87 36.07
36.09,
ACCOUNT NUMBER-100-4190-114000 AMT-
36.09 DESC-AMERICAN OFFICE/SUPPLIES
23805 10/27/87
1/8332 09/80/87 5.21
5.21
ACCOUNT NUMBER-100--4190-114000 AMT-
5.21 DESC-AMERICAN OFFICE/SUPPLIES
23805 10/27/87
178718 10/09/87 21.95
21.95
ACCOUNT NUMBER-100-4190-114000 AMT-
21.95 DESC-AMERICAN OFFICE/SUPPLIES
23805 10/27/87
178777 10/09/87 139.84
139.84
ACCOUNT NUMBER-100-4190-114000 AMT-
139.04 DESC-AMERICAN OFFICE/SUPPLIES
23805 10/27/07
177853 10/09/07 209.47
20q,yj
:°AGE - 3
ACCOUNTS PAYABLE CHECK REGISTER
f1:IP-CIO-01
JENDOR MOUNDS VIEW
gg CHECK CHECK INVOICE
i NO �7ENDOR NAME
,. NUMBER DATE INVOICE NMBR LATE
INVOICE DISCOUNT
- CH
P'1
AMOUNT AMOUNT
-AMO
CCOUNT NUMBER-100-4190-114000 APIT- 209.47 DESC-AMERICAH
OFFICE/SUPPLIES
VENDOR TOTAL
738.60
738
k15220 AMERIDATA SYSTEMS, INr. 23007 10/27/87 105785 10/15/87
67.00
ACCOUNT NUMBER-100-4120-363000 AMT- 67.00 DESC-AMERIDATA/ TRAINING
67.
e VENDOR TOTAL
67.00
67.
T15285 EARL F ANDERSEN & ASS* 23808 101271B7 00074829 10/16/97
362.44
362.
ACCOUNT NUMBER-275-4451-121000 AMT- 59.85 DESC-EARL F ANDERSEN/SIGNS
ACCOUNT NUMBER-100-4360-123000 AMT- 202.59 DESC-EARL F ANDERSEN/SIGNS
VENDOR TOTAL
362.44
3b2c
34502 BLUEMELS 23809 10/27/07 10/11/87
2112.75
..
2112
ACCOUNT NUMBER-275-4450-35AMT- 2112.75 DESC-BLUEMEL'S
F•EMi2000
TREE/TREE OVAL
VENDOR TOTAL
6080
2112.75
2112ti
CHEM LAWN 23810 10/27/07 010812 10/10/07
i ACCOUNT NUMBER-275-4451-121000 AMT-
84.40
84.
84.40 DESC-CHEMLAWN/MONTHLY
SERVICE
VENDOR TOTAL
84.40
84:�,
,4320 CLUTCH & U-JOINT 23011 10/27/07 110003 00/31/87
i
92.67
Y2c6
ACCOUNT NUMBER-100-4260-122000 AMT- 92.67 DESC-CLUTCH & U
JOINT/SUPPLIES
VENDOR TOTAL
92.67
s5800-IRBARA COLLINS '3812 10/27/87 10/27/87
5.70
-COUNT NUMBER-100-4190-380000 AMT- 5.70 ➢ESC-DARB COLLINS/MILEAGE
VENDOR TOTAL
5.70
5 71
:5960 CONTEL CREDIT CORPORA* 23813 10/27/07 10/12/87
300.97
300':9i
ACCOUNT NUMBER-100-4190-310000 AMT- 300.97 DESL'-CONTEL/COMMUNICATION-I.EASE
VENDOR TOTAL
300.97
30092
,6000 COPY SALES 23814 10/27/87 00059020 10/05/87
597.90
5q7
ACCOUNT NUMBER-100-4170-401000 AMT- 597.90 DL"SC-COPY SALES/RENTAL
VENDOR TOTAL
597.90
59j
:6025 COTTENS INC 23815 30/27/87 S-777089 10/12/87
ACCOUNT NUMBER-100-4260-122000
10.32
10.'32
AMT- 10.32 DESC-COTTEN'S/SUPPLIES
23015 10/27/07 S-777112 10/12/87
ACCOUNT NUMBER-100-4260-122000 AMT-
18.31
18:31
18.31 DESC-COTTEN'S/SUPPLIES
23815 10/27/87 S-777392 10/14/87
ACCOUNT NUMBER-100-4260-122000
2.32
0 opi
AMT- r '
2.32 DESC-COT.EN S/SUPPLIES
VENDOR TOTAL
30.95
30.95.
0700 DAVIES WATER EOUIPMEN* 23016 10/27/87 8416 09/01/87
134.52
ACCOUNT NUMBER-410-4120-705000 AMT- 134.52 DESC-➢AVIES WATER
EGUIP/SUPPLIES
134.52
28816 10/27/87 0518 09/01/87
ACCOUNT NUMBER-410-4120-705000 AMT-
125.22
123.22
125.22 DESC-DAVIES WATER
EGUIP/SUPPLIES
23016 10/27/87 018 09/30/87
ACCOUNT NUMBER-475-4121-705000 AMT--
93.94
93.94
93.94 DESC-DAVIES WATER
EGUIP/SUPPLIES
'AGE • 4 ACCOUNTS PAYABLE CHECK REGISTER
iP-C10-01 MOUNDS VIEW
;ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT
NO VENDCR NAME NUMBER DATE INVOICE NMDR DATE. AMOUNT AMOUNT
VENDOR TOTAL 353.68
!9095 EXECUTONE 23817 10/27/87 47170 10/09/87 580.00
ACCOUNT NU11BER-100-4190r703000 AMT- 580.00 DESC-EXECUTONE/SPEAKERPHONE
VENDOR TOTAL 500.00
FEDORS MARKET 23818 10/27/97 1.0/14/87 19.80
ACCOUNT NUMBER-250-4951-160021 AMT- 19.80 DESC-FEDORS MARKET/SUPPLIES
VENDOR TOTAL 19.80
GOPHER ELECTRIC 28819 10/27/07 A6214 10/15/87 1123.85
ACCOUNT NUMBER-410-4121-705000 AMT- 1123.85 DESC-GOPHER ELEC CONT/WIRE SHELTER
VENDOR TOTAL 1123.85
WALTER C HARTMAN 23820 10/27/87 10/14/07 52.5.00
ACCOUNT NUMBER-100-2303-000887 AMT- 525.00 DESC-WALTER 4AkT.'IAN/EVEREST PEV
VENDOR TOTAL 525.00
INSTY-PRINTS 23821 10/27/87 5181 10/08/87 54.00
ACCOUNT NUMBER-100-417.0-343652 AMT- 54.00 DESC-INSTY-PRINTS/PRINTING
VENDOR TOTAL 54.00
3091 K-MART 23822 10/27/87 B069747 10/14/97 52.23
ACCOUNT NUMBER-100-4360-121000 ANT- 52.23 DESC-K-MART/COFFEE SUPPLIES
VENDOR TOTAL 52.23
eM C I T 23823 10/27/07 5057 10/15/87 14990.00
ACCOUNT NUMBER-100-4190-480000 AMT- 14990.00 DESC-LMCIT/MN MUNICIPAL COVERAGE
VENDOR TOTAL. 14990.00
MAGUIRE AGENCY INC 23824 10/27/B72945 09/02/87 4426.00
ACCOUNT NUMBER-100-4120-050000 AMT- 42.93 DESC-MAGUIRE/WORKERS COMP INS
ACCOUNT NUMBER-100-4150-050000 AMT- 23.02 DESC-MAGUIRE/WORKERS COMP INS
ACCOUNT NUMBER-100-4260-050000 ANT- 117.73 DESC-MAGUIRE/WORKERS COMP INS
ACCOUNT NUMBER-100-4190-050000 AMT- 4.87 DESC-MAGUIRE/WORKERS COMP INS
ACCOUNT NUMBER-100-4200-050000 AMT- 2231.58 DESC-MAGUIRE/WORI'ERS COMP INS
ACCOUNT NUMBER-100-4230-050000 AMT- 7.97 DESC-MAGUIRL.WORKERS COMP INS
ACCOUNT NUMBER-100-4240-050000 AMT- 18.59 DESC-MAGUIRE/WORKERS COMP INS
ACCOUNT NUMBER-100-4180-050000 AMT- 228.30 DESC-MAGUIRE/WORKERS COMP INS
ACCOUNT NUMBER-100-4270-050000 AMT- 87.19 DESC-PIAGUIRE/WORKERS COMP INS
ACCOUNT NUMBER-100-4350-050000 AMT- 467.83 DESC-MAGUIRE/WORKERS COMP INS
ACCOUNT NUMBER-100-4360-050000 AMT- 304.95 DESC-MAGUIRE/WORKERS COME INS
ACCOUNT NUMBER-700-4120-050000 ALIT- 88.0E DESC-MAGUIRE/WORKERS COMP INS
ACCOUNT NUMBER-700-4121-050000 AMT- 196.96 DESC-MAGUIRE/WORKERS COMP INS
ACCOUNT NUMBER-730-4120-050000 AMT- 88.00 DESC-MAGUIRE/WDRFERS COMP INS
ACCOUNT NUMBER-730-4121-050000 AMT- 517.84 DESC-MAGUIRE/WORY.ERS COMP INS
VENDOR 'TOTAL 4426.00
RICHARD MEYERS 23826 10/27/87 10/09/87 6710.75
ACCOUNT NUMBER-100-4160-301652 AMT- 600.00 DESC-RICHARD MEYERS/LEGAL SERVICE
19.
1
4426.00-
6718.75
'AGE ' S
ACCOUNTS PAYABLE CHECK REGISTER
1P-C10-01
MOUNDS VIEW
INVOICE INVOICE DISCOUNT
CHECK
IENDOR
CHECK
NUMBER
LTIECY,
DATE
INVOICE NMBR OATS AMOUNT AMOUNT
AMOUNT
N0
NAME
6ENDOR
ACCOUNT
NUMBER-100-4160-301000
AMT-
100.00
DESC-RICHARD MEYEkS/LEGAL SERVICE
=i
ACCOUNT
NUMBER-499-4121-303655
AMT-
50.00
DESC-P.ICHARD MEYERS/LEGAL SERVICE
ACCOUNT
NUMBER-100-4160-301000
AMT-
1293.75
DESC-RICHARD MEYERS/LEGAL SERVICE
ACCOUNT
NUMBER-100-4160-302000
AMT-
4675.00
DESC-RICHARD MEYERS/LEGAL SERVICE
6718.75
VENDOR TOTAL 6718.75
13440 MIDWAY
INDUSTRIAL SUPX 23827
10/27/87
63441
10/01/07 6.56
IND SUPPLY/SUPPLIES
6.36
ACCOUNT
NUMBER-100-4360-160000
AMT-
6.56
DESC-MIDWAY
6.56
fib
VENDOR TOTAL
13442 MIDWEST
ASPHALT CORPO* 23028
10/27/87
21008
10/02/87 24.41
ASPHALT/SUPPLIES
24.4k.
ACCOUNT
IIUMBER-100-4270-124000
AMT-
24.41
DESC-MIDWEST
24,41
24:4k
VENDOR TOTAL
13675 MINNEAPOLIS STAR & TR* 23829
10/27/87
26027020 09/27/B7 118.86
1L8.8f
ACCOUNT
NUMBER-100-4120-342000
AHT-
118.06
DESC-STAR TRIBUNE/RANT AD
VENDOR TOTAL 118.86
15840 R E MOONEY L ASSOCIAT* 23830
10/27/87
000439
10/07/B7 106.30
'_.0
10b:30
ACCOUNT
NUMBER-100-4260-121000
AMT-
106.30
DESC-R E MOONEY/BTTUMF.' 300-M
30630
VENDOR TOTAL 106.b.
15950 MOUNDS VIEW BAIT & TAX 23831
10/27/87
847705
09/27/87 7.50
7.50
ACCOUNT
NUMBER-100-1260-000000
AMT-
7.50
DESC-MOUNOSVIEW 66/FUEL
6'.,15.
23031
10/27/87
847722
09/27/87 6.15
(,COUNT
NUMBER-100-1260-000000
AMT-
6.15
DESC-MOUNDSVIEW 66/FUEL
1.65
VENDOR TOTAL 13.65
€
16100 MOUNDS VIEW OUR OWN H* 23032
10/27/87
2341
09/25/87 9.63
9G63.
ACCUUNT
NUMBER-100-4260-121000
AMT-
9.63
DESC-MOUNDSVIEW HDWR/SUPPLIES
14.137
23032
10/27/87
10106/87 14.39,
ACCOUNT
NUMBER-410-4120-705000
AMT-
14.39
DESC-MOUNDSVIEW HDWR/ROANDOM PARK
24 2;
VENDOR TOTAL
4200 NORTHERN STATES POWERX 23633
10/27/87
10/27/07 1012.06
1012:86
ACCOU14T
NUMBER-255-4121-321000
AMT-
5.45
DESC-NSP/UTILITY BILLING
ACCOUNT
NUMDER-100-4230-321000
AMT-
4.90
DESC-NSP/UTILITY BILLING
ACCOUNT
NUMBER-700-4121-321000
AMT-
1002.51
DESC-NSP/UTILITY BILLINS
1012.86
1012.86
VENDOR TOTAL
4400 NORTHWESTERN BELL TEL* 23834
10/27/07
10/27/87 962.28
W BELL/PHONE RANDOM PARK
962.28
ACCOUNT
NUMBER-410-4120-705000
AMT-
114.07
19.50
DESC-N
DESC-N W BELL/COMMUNICATIONS
AC00ONT
NUMDER-100-4190-310000
AMT-
I1.60
DESC-H W BELL/COMMUNICATIONS
ACCOUNT
ACCOUNT
NUMBER-700-4121-310000
HUMBER-700-4121-310000
AMT-
AMT-
11.60
DESC-N W BELL/COMMUNICATIONS
ACCOUNT
NUMDER-700-4121-310000
AMT-
11.60
DESC-N W BELL/COMMUNICATIONS
ACCOUNT
NUMBER-700-4121-310000
AMT-
11.60
DESC-N W BELL/COMMUNICATIONS
ACCOUNT
NUMBER-730-4121 '10000
AMT-
11.60
DESC-H W BELL/COMMUNICATIONS
ACCOUNT
NUMBER-730-4121-310000
AMT-
67.95
DESC-N W SELL/COMMUNICATIONS
ACCOUNT
NUMBER-730-•4121-310000
AMT-
11.60
DESC-H W BELL/COMMUNICATIONS
ACCOUNTS PAYABLE CHECK REGISTER
'AGE 6
1P-C10-01
MOUNDS VIEW
INVOICE DISCOUNT
CHECK
CHECK
CH
1ENDOR ECK
u' M
CHECK
DATE INVOICE
NMbR DATE AMOUNT AMOUNT'
DATE
AMOUNT
'i NO NDOR NAME
(COUNT NUMBER-730-4121-310000
AMT-
11.00
DESC-N W BELL/COMMUNICATIONS
ACCOUNT NUMDER-700-4121-310000
AMT-
1.00
DESC-N W BELL/COMMUNICATIONS
ACCOUNT NUMBER-700-4121-310000
AMT-
11.60
DESC-N W DELL/COMMUNICATIONS
ACCOUNT NUMBER-700-4121-310000
AI1f-
AMT- 494.B9
DESC-H W BELL/COMMUNICATIONS
ACCOUNT HUMBER-100-4190-310000
AMT-
64.09
DESC-N W BELL/COMMUNICATIONS
ACCOUNT NliMBE"n-100.4190-310000
AMT-
51.85
DESC-H W BELL/COMMUNICATIONS
}
ACCOUNT NUMBER-100-4190-310000
AMf-
55.13
962.2D
ACCOUNT NUMDER-100-4190-310000
VENOORDESC-NTOTALLL/COMP1962-281ONS
0425 RADIO SHACK 23836
10/27/87
181147
18.95
10/09/87 18.95
DESC-RADIO SHAGK/SUPPLIES
18.95
ACCOUNT 14UMBEIt-270-4120-11400J
AMT-
181146
10/09/87 LD.21
50.21'
23836
NUMBER-100-4260-121000
10/f7/87
AMT-
50.21
DESC-RADIO SNACK/SUPPL16S
69.16
ACCOUNT
VENDOR TOTAL
0860 RAMSEY COUNTY TREASURE 23837
10/27/87
D03645
10/27/87 4566.25
DESC-RAMSFYCTY/RADIRVICE
;,
ACCOUNT NO
AMT- 4566.25
VENDOR 6.28
4565.25
146.00
5950 PAM ROSE 238,-8
10/27/87
73.00
10/27/87 146.00
DESC-PAI1ELP, ROSE/SALARIES
;.
ACCOUNT HUMBER-100-4100-020000
AMT-
AMT-
73.00
DESC-PAPiELA ROSE/SALARIES
146.00
ACCOUNT NUMBER-100-4110-020000
VENDOR TOTAL 146.04,-
0200U0 S OFFICE EOUIPMENX 23839
10/27/87
43230
10/07/37 46.00
OFFICE EOU
46:00^
ACCOUNT NUMBER-100-4190-513000
AMT-
46.00
VENDORSTOTAL46/OOINTEITANCE
g6.00
1050 DOROTHY SANDGREN 23840
10/27/G7
10/13/87 59.28 DESC-DOkOTHY SANDGREN/CONFEfiENCE
59.28
a$
ACCOUNT NUMBER-100-4120-362000
AMT-
59.28
VENDOR TOTAL 59.28
59.28:
2='
5605 SNYDEk5 DRUG STORES 841
iAMT- 7
009.96
9'96
10/14/07 9'9
DRUGS/SUPPLIES
9.94`
ACCOUNT NUMDER-100-4200-160000
AMT-
VEN00RSTOTAL
g,96r
6250 SPRING LAKE PARK FIRE* 23842
10/27/87
AMT- 10225.00
10/08/37 10225.00
LI. PARK
10225.00,
ACCOUNT NUMBER-10U-4210-390000
VENDORS TOTAL 101,25.00FIRE/CONTRACT
10225.66I
740D DOH 5TREICHEk GUNS 23843
10/27/87
M44597
3.50
10/27/87 3.50
DESC-S'fkEICHER GUNS/SHIPPING
3.50
ACCOUNT NUMBER-IUO-4200-36300p
AMT-
VENDOR TOTAL 3.50
3,g0`
650 SYSTEMS SUPPLY INC. 23844
10/27/97
100462
62.90
10/13/87 62.90
DESC-SYSTEMS SUPPLY/COMP RIBBONS
62.90:
ACCOUNT NUMBER-100-4190-114000
AMT-
VENDOR TOTAL
62.90
23845 10/27/07
403448
09/30/87 4.47
4.47:
795 TOLL COMPANY
ACCOUNTS PAYABLE CHECK REGISTER
�AOE ' 7
aP-C10-OS
MOUNDS VICN
INVOICE INVOICE DISCOUNT
CHECK
IENDOR
CHECK
NUMBER
CHECY.
DATE
INVOICE
HMBR DATE AMOUNT AMOUNT
AMOUNT
"NO NDOR
NAME
�COUFIT
NUMDER-700-4121-401000
AMT-
4.47
UESC-TOLL CO/RENTAL 4.47
VENDOR TOTAL
4.47
6755 TRACY OIL
COMPANY, IN* 23046
!0/27/87
10/12/87 2481.43
OIL CO24881.43TOkY
2481.43
ACCOUNT
HUMBER-100-1260-000000
481.4
AMT- 2481.43
VENDORDESC-TTOTALRACY
2481.4�
6000 UNITOG RENTALS SYSTEM 22947
10/27/97
2032741009
10/09/07 47.58
47.58
ACCOUNT
NUM
AMT-
47.58
VDESC-UTOTAL/UNIFORM4RENTAL
VENDOR
47.59
6000 VIKINGS
APPROVED SAFE* 23848
10i27/87
H271569 10/06/87 304.60
DESC-VIKINGSAFETY PROD/SO4.OSAFETY FENC
304.60
ACCOUNT
NUM
AMT-
304.60
VENDOR
$04.60
6050 VIRTUE PRINTING 25049
10/27/87
2533
10/06/87 147.97
IRTUE PRINTI1g7RE77EIPT BOOKS
147 77,
ACC•OUFIT
HUM BER-10U-4150-343000
AMT-
147.97
VDESC-VTOTAL
147.91
0700 WASTE MANAGEMENT bl.* 23850
10/<<^7/87
48.00
10/09/87 248.00
DCSC-WASTE MGMT/REFUSE COLLECTION
248.00
- T;
ACCOUNT
NUMBER-100-4190-353000
AMT-
200.00
MGMT/kE'48E0C00LLECTION
ACCOUNT
NUMBER-100-4260-353000
ANT-
VENDORWTOTE
248.00
6000XUNOBLUTH 23851
10/27/87
6537
10/01/87 20.25
20.2E
COUNT
NUMBER-250-4354-160248
AMT-
20.25
VENDORDESC-YOTOTALLUTH/SWI20PATCHES
20.2'
2000 ZAHL EQUIPMENT COMPAN* 23832
10/27/87
C131631 10/07/87 331.25
DESC-ZAHL EQUIP/UNDERGROUND 'TAt1K
331:2:
ACCOUNT
NUMBER-100-4260-121000
AMT-
331.25
VENDOR TOTAL $3
331:2.
GRAND TOTAL 56483.24
56483.21
ACCOUNTS PAYAi:.E PREPAID
MOUIiD`.' VIEW
CHECK REGISTER
CHECK CHECK INVOICE IVIJUICt
NAME NUMBER DATE INVOICE HMDR DATE AMOUNT
PUD EMPLOYEES RETIREM* 21877
ACCOUNT NUMBER-100-4120-033000
ACCOU14T NUIIBER-100-4150-033000
ACCOUNT 14UIIBER-100-4180-033000
ACCOUNT NUMBER-100-4190-033000
ACCOUNT NUMBER-100-4200-033000
ACCOUNT NUMBER-100-4200-034000
ACCOUNT NUMBER-100-4240-032000
ACCOUNT NUMBER-100-4240-033000
ACCOUNT NUMBER-100-4270-033000
ACCOUNT NUMBER-100-4:,50-033000
ACCOUNT NUIIBEII-100-4360-033000
ACCOUNT NUMBER-250-4354-033000
ACCOUNT NUMBEP-700-4120-033000
ACCOUNT NUMBER-700-4120-032000
ACCOUNT NUMBER-700-4121-033000
ACCOUNT NUMBER-730-4120-033000
ACCOUNT NUMBER-730-4120-032000
ACCOUNT NUMBER-730-4121-033000
i 1ST STATE DANK OF NEW* 21078
ACCOUNT NUMBER-100-4100-010000
ACCOUNT NUMBER-100-4120-010000
j r,COUNT NUMBER-100-4150-010000
l ,COUNT NUMDER-100-4180-010000
ACCOUNT NUMBER-100-4190-010000
ACCOUNT NUMBER-100-4200-010000
ACCOUNT NUMBER-100-4230-010000
ACCOUNT NUMBER-100-4240-010000
ACCOUNT NUMBER-100-4200-020000
ACCOUNT NUMBER-100-4240-010000
ACCOUNT NUMBER-100-4270-010000
ACCOUNT NUMBEr 100-4270-011000
ACCOUNT NUMBER-100-4350-010000
ACCOUNT NUMBER-100-4350-020000
ACCOUNT NUMBER-100-4360-010000
ACCOUNT NUMBER-100-4360-020000
ACCOUNT NUIIBER-250-4351 '04011
ACCOUNT NUMBER-250-4351-304014
ACCOUNT NUMBER-250-4351-304039
ACCOUNT NUMBER-250-4351-304042
ACCOUNT NUMBER-250-4352-304104
ACCOUNT NUMDSR-250-4354-020241
ACCOUNT NUMBER-250-4354-020229
ACCOUNT HUMBER-250-4354-020230
ACCOUNT NUMBER-250-•4354-020231
ACCOUNT NUMBER-250-4354-020233
ACCOUNT NUMBER-250-gS54-020234
ACCOUNT HUMBFR-280-4354-020237
10/09/07
AMT-
39.35
AMT-
119.81
AMT-
79.12
AMT-
26.89
AMT-
56.62
AMT-
2007.42
AMT-
0.92
AMT-
42.04
AMT-
44.45
AMT-
128.62
AMT-
75.66
AMT-
21.06
AMT-
6.23
A11T-
41.08
AMT-
90.69
AMT-
6.23
AMT-
41.07
AMI-
89.42
10/09/87
AMT- 1150.00
AMT- 1830.90
ANY- 2819.07
AMT- 2938.64
AMT- 632.80
AMT- 17554.11
AMT- 928.50
AMT- 210.00
AMT- 506.52
AMT- 1008.00
AMT- 1008.00
AMT- 37.80
ANT- 2396.00
AMT- 490.38
AMT- 1780.12
AMT- 230.00
ANT- 80.00
AMT- 106.50
AMT- 32.1:,
AMT- 70.00
AMT- 82.50
AMT- 7.88
AMT- 28.94
AMT- 9.50
AMT- 26.25
AMT- 60.00
A11T- 48B.38
AMT- 72.63
10/09/87 2920.28
DESC-PERA/PENSIONS
DESC-PERA/PENSIONS
DESC-PERA/PENSIONS
DESC-PERA/PENSIONS
'IESC-PERA/PENSIONS
DESC-PERA/PENSIONS
DESC-PERA/PENSIONS
DESC-PERA/PENSIONS
DESC-PERA/PENSIONS
DESC-PERA/PENSIONS
DESC-PERA/PENSIONS
DESC-PERA/PENSIONS
DESC-PF.RA/PENSIONS
DESC-PERA/PENSIONS
DESC-PERA/PENSIONS
DESC• PERA/FENSIONS
DESC-PERA/PENSIONS
DESC-PERA/PEN31 G N i
VENDOR TOTAL. 2920.28
10/09/07 4a349.03
DESC-FSD/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC+SD/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/CALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSD/SALARIES
DESC-FSE/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSB/SALARIES
DESC-FSD/SALARIES
OIP'lUNT CHE
AMOUNT AMLL
2920.
2920.
43349.
'AGE ' 2
XNDOR
HOENGO
ICOUN
ACCOU
ACCOU
ACCOU
ACCOU
ACCOU
ACCOU
ACCOUN
ACCOU
ACCOU
ACCOU
ACCOUN
ACCOUN
ACCOUN
ACCOUN
ACCOUN
ACCOUH
ACCOUN
ACCOUN
ACCOUN
ACCOUN
ACCOUN
COUNT
OUN
ACCOUNTS PAYABLE PRE -PAID
MOUNDS VIEW
CHECK CHECK INVOICE
NAME NUMBER DATE INVOICE NMBR DATE
T
CHECK REGISFER
I14VOICE DISCOUNT
AMOUNT AMOUNT
ANT- 7.50 DESC-FSB/SALARIES
AMT- 27.75 DESC-FSD/SALARIES
AMT- 137.69 DESC-FSB/SALARIES
AMT- 14.00 DESC-FSB/SALARIES
AMT- 139.75 DESC-FSB/SALARIES
AMT- 40.66 DESC-FSB/SALARIES
AMT- 7.50 DESC•FSB/SALARIES
ANT- 54.73 DESC-FSB/SALARIES
AMT-- 20.25 DESC-FSB/SALARIES
AIIT- 300.00 DESC-FSB/SALARIES
AMT- 33.75 DESC-FSB/SALARIES
AMT- 527.74 DESC-FSB/SALARIES
AIIT- 2016.00 IESC-FS➢/SALARIES
ANT- 117.90 DESC-FSB/SALARIES
AMT- 27.50 DESC-FSB/SALARIES
AMT- 537.74 DESC-FSB/SALARIES
AMF- 2104.00 DESC-FSB/SALARIES
AI!i- 360.00 DESC-FSB/SALARIES
AMT- 279.00 DESC-FSB/SALARIES
10/09/87 1C/09/87 1654.21
AMT- 8.26 DESC-FSB/MEDICARE
AMT- 11.59 DESC-FSB/MEDICARE
AMT- 3.33 DESC-FSB/MEDICARE
AMT- 8.2$ DESC-FSB/MEDICARE
AMT- 8.79 DESC-FSB/MEDICARE
AMT- 4.35 DESC-FSB/MEDICARE
AMT- .49 DESC-FSB/MEDICARE
AMT- .41 DESC-FSB/MEDICARE
AMT- 6.42 DESC-FSB/MEDICARE
AMT- 130.91 DESC-FSB/FICA
AMT- 201.56 DESC-FSB/FICA
AMT- 210.11 DESC-FSB/FICA
AMT- 45.25 DESC-FSB/FICA
AMT- 95.25 DESC-FSB/FICA
AMT- 66.39 DESC-FSB/FICA
AMT- 1S.01 DESC-FSB/FICA
AMT- 72.07 DESC-FSB/FICA
AMT- 74.77 DESC-FSB/FICA
AMT- 206.37 DESC-FSB/FICA
AMT- 127.28 DESC-FSB/FICA
AMT- 38.39 DESC-FSB/FICA
AMT- 10.48 DESC-FSB/FICA
AMT- 152.57 DESC-FSB/FICA
AMT- !0,48 DESC-fCB/F,ICA
APIT- 150.45 DESC-FSB/FICA
VENDOR TOTAL 45003.24
MENARDS 21880 10/09/87 10/08/87 189.65
ACCOUNT NUMBER-410-4120-705000 AMT- 189.65 DESC-MENARDS/LUMBER
0 VENDOR TOTAL 189.65
1654.21
45003.24
189.65
189.65
'AGE ' 3
ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER
1P-C10-02
CHECK
CHECK
MOUI4DS VIEW
INVOICE INVOICE DISCOUNT
CHECK
IENDOR
No#NDOP.
NAME NUMBER
DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNT
10050 ICMA RETIREMENT CORPDX 21801
10/09/87
10/09/87 157.84
157.84
ACCOUNT
NUMBER-100-4120-035000
AMT-
78.92
DESC-ICMA/PENSIONS
ACCOUNT
NUMDER-100-4230-035000
AMT-
78.92
DESC-ICMA/PCNSIONS
157.84
VENDOR TOTAL 157.84
18442 MIDWEST
ASPHALT CORPO* 21882
10/09/87
37415
07/10/07 4060.00
4060.00
ACCOUNT
NUMBER-100-4270-514000
AMT-
1850.00
DESC-110DWEST ASPHALT/MAINTENANCE
ACCOUNT
NUMBER-700-4121-514000
AMT-
1350.00
DESC-MODWEST ASPHALT/MAINTENANCE
ACCOUNT
NUMBER-730-4121 514000
AMT-
1360.00
DESC-MODWEST ASPHALT/MAINTENANCE
VENDOR TOTAL 4060.00
4060.00
19210 U S G F
21883
10/12/87
10/12/87 56.00
56.00
ACCOUNT
NUMBER-250-4851-3ii014
AMT-
56.00
DESC-USPiF/MEMBERSHIPS
56.00
VENDOR TOTAL 56.00
'3425 FIDELITY & GUARANTY L* 21885
10/12/07
10/12/07 87.00
87.00
ACCOUNT
NUMBER-100-4120-041000
AMT-
1.45
DESC-FIDELITY & GUARANTY/INSURANCE
ACCOUNT
NUMBER-100-4150-041000
AMT-
7.26
DESC-FIUEL1fY & GUARANT'i/IHSU'RAHCE
ACCOUNT
NUHBER-100-4180-041000
AMT-
6.76
DESC-FIDELITY & GUARANTY/INSURANCE
ACCOUNT
RUMBER-100-4190-041000
AM'f-
2.90
DESC-FIDELITY & GUARANTY/INSURANCE
ACCOU14T
NUMBER-100-4200-041000
AMT-
34.80
DESC-FIDELITY & GUARANTY/INSURANCE
ACCOUNT
NUMBER-100-4260-041000
AMT-
2.90
DESC-FIDELITY & GUARANTY/INSURANCE
ACCOUNT
NUMBER-100-4270-041000
AMT-
2.90
DESC-FIDELITY & GUARANTY/INSURANCE.
ACCOUNT
NUMBER-100-4230-041000
AMT-
1.45
DESC-FIDELITY & GUARANTY/INSURANCE
NUMBER-100-4350-041000
AMT-
5.80
DESC-FIDELITY & GUARANTY/INSURANCE
.COUNT
ACCOUNT
NUMBER-100-4360-041000
AMT-
2.90
DESC-FIDELITY & GUARANTY/INSURANCE
ACCOUNT
NUMBER-700-4120-041000
AMT-
3.14
DESC-FIDELITY & GUARANTY/INSURANCE
ACCOUNT
NUMBER-700-4121-041000
AMT-
5.80
DESC-FIDELITY & GUARANTY/INSURANCE
ACCOUNT
NUMBER-730-4120-041000
AMT-
3.14
DESC-FIDELITY & GUARANTY/INS0ANCE
ACCOUNT
NUMBER-730-4121-041000
AMT-
5.80
DESC-FIDELITY & GUARANTY/INSURANCE
VENDOR TOTAL 87.00
87.00
6970 GROUP HEALTH PLAN, IN* 21896
10/12/87
10/12/00 4530.78
4530.78
ACCOUNT
NUMBER-100-4120-040000
AMT-
B7.30
DESC-GROUP HEALTH/INSURANCE
ACCOUNT
NUMBER-100-4150-040000
AMT-
436.50
DESC-GROUP HEALTH/INSURANCE
ACCOUNT
NUMBER-100-4180-040000
AMT-
228.21
DESC-GROUP HEALTH/INSURANCE
ACCOUNT
NUMBER-100-4190-040000
AMT-
82.15
DESC-GROUP HEALTH/INSURANCE
ACCOUNT
NUMBER-100-4200-040000
AMT-
1758.13
DESC-GROUP HEALTH/INSURANCE
ACCOUNT
HUP19ER-100-4260-040000
AMT-
172.10
DESC-GROUP HEALTH/INSURANCE
ACCOUNT
NUMBER-100-4270-040000
AMT-
i72.10
DESC-GROUP HEALTH/INSURANCE
ACCOUNT
NUMBER-100-4230-040000
AMT-
87.30
DESC-GROUP HEALTH/INSURANCE
ACCOUNT
NUMBER-100-4350-040000
AMT-
349.20
DESC-GROUP HEALTH/INSURANCE
ACCOUNT
NUMBER-100-4360-040000
AMT-
172.10
DESC-GROUP HEALTH/INSURANCE
ACCOUNT
NUMBER-700-4120-040000
AMT-
148.65
DESC-GROUP HEALTH/INSURANCE
ACCOUNT
NUMBER-700-4121-040000
AMT-
344.20
DESL;-GROUP HEALTH/INSURANCE
ACCOUNT
NUMBER-720-4120-040000
AMT-
148.64
DESC-GROUP HEALTH/INSURANCE
ACCOUNT
NUMBEE. 730-4121-040000
AMT-
344.20
DESC-GROUP HEALTH/INSURANCE
4530.78
VENDOR TOTAL 4530.78
A ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER
02 MOUHIJS VIEW
CHECK. CHECK INVOICE INVOICE DISCOUNT
ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUriY
16755-uONALD BRACER 21807 10/12/07 10/12/87 195.00
ACCOUNT NUMBER-100-4120-362000 AMT- 195.00 DESC-D BRAGER/EXPENSE ADVANCE-CONF
VENDOR TOTAL 195.00
'0204 PROGRESSIVE CONTRACTO* 21888 10/12/87 10/12/87 2000.00
ACCOUNT NUMBER-499-4121-705655 AMT- 2000.00 DESC-PROGRESSIVE CONTR/CTY RD I
VENDOR TOTAL 2000,00
'0203 ROADWAY EXPRESS 21889 OB/04/87 08/04/87 43.60
ACCOUNT NUMBER-730-4121-123000 AMT- 43.60 DESC-ROADWAY E.SPRESS/FREIGHT
VENDOR TOTAL 43.60
PARE; CONSTRUCTION CO. 21890 10/13/87 10/13/87 926.07
ACCOUNT NUMBER-420-4i21-705654 ANT- 926.07 DESC-PARK CONST/JUDICIAL PITCH 01
VENDOR TOTAL 926.07
2212 CAR -A -VAN 21891 10i14/87
ACCOUNT NUMBER-100-4200-513000 AMT-
TAYLORS' FALLS 21892 10/14/87
ACCOUNT NUMBER-250-4351-391021 AMT-
10/14/87 220.00
220.00 DESC-CAR-A-VAN WASH/MAINTENANCE
VENDOR TOTAL 220.00
10/14/S7 106.50
106.50 DESC-TAYLOR'S FALLS/SCHOOL'S OUT
VENDOR TOTAL 106.50
6954 J'RONSTROMS 21893 10/15/87 10/15/87 138.00
COUNT NUMBER-100-4190-511000 AMT- 138.00 DESC-CRONSTROMS/MAINTENANCE
VENDOR TOTAL 139.00
MINNESOTA ZOO 21894 10/15/87 10/15/87 56.00
ACCOUNT NUMBER-250-4351-391021 AMT- 56.00 DESC-MN ZOO/SCHOOL'S OUT
VENDOR TOTAL 56.00
ANOKA COUNTY WARRANTS 21895 10/19/87
ACCOUNT NUMBER-100-3691-000000 AMT-
DONALD PAULEY 21396 10/19/87
ACCOUNT NL'MBER-100-4120,^-62000 AMT-
MN PARK SUPERVISORS A* 21897 10/20/87
ACCOUNT NUMBER-100-4120-362000 AMT-
IOi19/87 00.00
100.00 DESC-ANOKA COUNTY WARRANTS/BAIL
VENDOR TOTAL 100.00
10/19/87 466.00
466.00 DESC-D PAULEY/EXPENSE ADVANCE-CONF
VENDOR TOTAL 466.00
10,120/87 20.00
20.00 DESC-MN PARK SUPERVR.ASSOC/CONFERNC
VENDOR TOTAL 20.00
9 M. A. M. A. 21898 10/20/87 10/20/07 45.00
ACCOUNT NUMBER-100-4120-362000 AMT- 45.00 BESC-MAMA/CONFERE•NCE
VENDOR TOTAL 45.00
COMMONWEALTH RESOURCEx 21899 10/20/87 10/20/87 318.00
ACCOUNT NUMBER-100-4120-362000 AMT- 318.00 DESC-COMMONWEALTH RES/COI
195
195.00
43.
48.
220
138
100.01
t
100.01
466.00'
20.00
20.00
45.00
45.00.
318.00
>'1
aGF ' S ACCOUNTS PAYABLE PRE -PAID CHECIt REGISTER
'-C10-02 MOUNDS VIEW
ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT
NO 6NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT P
VENDOR TOTAL 318.00 8
GRAND TOTAL 61638.96
;T'a
MEMO TO: Clerk -Administrator Pauley
FROM: City Planner Herman I&
DATE: October 21, 1987
SUBJECT: TJB COMPANIES DEVELOPMENT PROPOSAL
This memo is to clarify the previous staff memo the Council
received regarding the TJB Companies development.
On August 10, 1987, the City Council passed Ordinan:e No. 421
which amended the wetland map for the property at.2704 Highway
10. The attached document illustrates the boundary change.
The attached revised resolution addresses both the issue of a
wetland alteration permit and the approval of the development
agreement with TJB Companies, Inc. which were omitted in the
prior resolution.
Planning documents have also been attached to facilitate your
review of this proposal.
KJH/bac
Attachments
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43 V
CITY OF MOUNDS VIEW s
COUNTY OF RAMSEY _
STATE OF MINNESOTA
MOUNDS VIEW DEVELOPMENT AGREEMENT NO. 87-83
TJB COMPANIES _
THIS AGREEMENT made and entered into this 26th day of
October, 1987, by and between the CITY OF MOUNDS VIEW, County of
Ramsey, State of Minnesota, party of the first part, hereinafter
called the "City", and TJB Companies
party of the second part, hereinafter called the "Developer",
WITNESSETH:
WHEREAS, the Developer, in consideration of an office =
development at 2704 Trunk Highway 10
and the issuance of permits thereof, hereby agrees with the City: z
to perform all of the acts required herein and to conform to all
of the conditions set forth as follows:
1. Wherever the word "City" appears herein, it shall mean 2.
;.
and include the City of Mounds View and also said City's agents
and employees; and wherever the word "Developer" appears herein,
it shall mean the developer, and any of its agents and
emplc.lees. Wherever the words "development site" appear herein,
it shall mean the premises described in the following exhibits:
Exhibit 1. (legal description)
Exhibit 2. (site development plan, landscape plan,
elevations, foundation plans, floor plans,
and sections dated 8/19/87) iJ
Rev. 12/02/86
the City in the processing, review and evaluation of the proposed
development and in the inspection of all work performed pursuant
to said contract. Such costs shall include but not be limited to
the administrative, legal, and ei,lineering expenses incurred herein,
and such other expenses as authorized by said Chapter.
13. Developer agrees that the City can terminate development
of the development site or the construction of any building struc-
tures thereon if in the City Council's opinion the terms of this
Development Contract have not been conformed to by the developer
and the said Developer herein agrees to cease construction and
waives its right of recourse, claim, suit or action against the
City. In addition, in the event the Developer fails to conform to
the conditions of this Agreement, the City shall be entitled to
enforce it pursuant to the terms of this contract and/or the provi-
sions of the Mounds View Home Rule Charter, Chapter 26 of the
Municipal Code, or applicable Minnesota Statutes. The Developer
herein agrees that in the event the City is compelled to enforce
any of the provisions of this contract by court action and judgment
is rendered in favor of the City, that all costs, disbursements
and reasinable attorneys lees will be paid by said Developer, its
heirs, successors and assigns.
14. The Developer shall curAsh to the City at the time of
the execution of this Contract a cash bond, a corporate suraty bond,
an irrevocable letter of credit or any other negotiable instrument
approved by the City Attorney, which the Developer agrees to keep in
full force and effect during the term of the obligation created
herein in the amount of 100,000 (one hundred thousand)
Dollars, wherein the
-4-
TJB COMPANIES, INC.
DEVELOPMENT AGREEMENT NO. 87-33 .
EXHIBIT 2A
In addition to the foregoing conditions, the Developer agrees to
the following:
1 The minimum finished floor level of the garage and office
building shall be 909.2.
2. .The developer shall pay the following fees:
SWM - $610.60
WAC - $200.00
SAC - $525.00
and all other applicable fees.
3. The developer shall obtain a permit from the Rice Creek
Watershed District.
FOR THE CITY:
Date:
FOR THE DEVELOPER:
Date:
RESOLUTION NO. 2255
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING AND AUTHORIZING EXECUTION OF
DEVELOPMENT AGREEMENT NO. 87-83 WITH TJB COMPANIES, INC.
WHEREAS, TJB Companies has submitted a development —
proposal for a 2,940 square foot office building at 2704 Trunk
Highway 10 in the City of Mounds View; and
WHEREAS, Staff and Planning Commission have undertaken
review of the proposal; and
WHEREAS, the development proposal is within the 100 foot -
buffer zone of Wetland District 1-28; and
WHEREAS, the issue of the extension of the water main from
Silver Lake Road to the site has yet to be resolved; and
WHEREAS, the Planning Commission has determined that the
project is in conformance with all applicable Municipal Codes and
has recommended approval in Resolution No. 205-87; and
� WHEREAS, the Mounds View City Council has reviewed the
lam- proposed office development request and the recommendation action
of the Planning Commission; and
WHEREAS, THE Mounds View City Council has stipulated
requirements to be included in Development Agre?ment No. 87-83,
hereto attached;
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves the site plans including the
landscaping plan contingent upon the following conditions:
1. The developer obtain a permit from Rice Creek
Watershed District.
2. The water main from Silver Lake Road to the site will
be extended by the developer in accordance with plans
approved by the City Engineer, City Council, and
Minnesota Department of Health.
BE IT FURTHER RESOLVED that the City Council of the City
of Mounds View approves a wetland alteration permit to allow
development in the 100 foot buffer zone as part of the
development agreement.
RESOLUTION NO. 2255
PAGE TWOi.
BE IT FINALLY RESOLVED that Development Agreement No.
87-83 is approved and that the Mounds View City Council
authorizes the Clerk -Administrator and Mayor to execute said
agreement pursuant to direction found above.
Adopted this 26th day of October, 1987
ATTEST:
(SEAL)
Mayor
Clerk -Administrator
MEMO TO: Clerk -Administrator and City Council
FROM: City Planner Herman
D:-TE: October 22, 1987
SUBJECT: CONDITIONAL USE PERMIT REQUEST TO CONSTRUCT OVERSIZED
ACCESSORY BUILDING, AMBROSE DEGROSS, 8120 EDGEWOOD
DRIVE, MOUNDS VIEW PLANNING CASE NO. 226-87
Mr. Ambrose DeGross of 8120 Edgewood Drive has requested a
conditional use permit to construct a 20' X 20' (400 square feet)
accessory building on his property. His intentions is to store
boats, a lawn mower and various Lion's Club equipment in the
building.
The City should have received a copy of the site plan and
application in the September 18 Planning Commission packet.
The Planning Commission recommends approval of this conditional
use permit in Resolution No. 202-87 which was adopted at the
October 7 meeting. A public hearing was set by the City Council
at their October 12 meeting. The hearing will be October 26.
Notice of the hearing was sent to all property owners within 350
feet of the DeGross property and published in the New Brighton
Bulletin in accordance with City Code.
Staff have reviewed the application in detail including Mr.
Degross' proper,., nd, therefore, recommends approval of the
conditional use permit with standard conditions that have been
placed on permits of this nature in the recent past as it is in
compliance with the requirements of the City's Zoning Code.
KJH/bac
Attachments
RESOLUTION NO. 2260
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING CONDITIONAL USE PERMIT TO
CONSTRUCT BUILDINGF
BROSE DEGROSS,
8120 EDGWODRIVE
WHEREAS; Mr. Ambrose DeGross, 8120 Edgewood Drive, has
requested a conditional use permit to allow construction of a 400
square foot storage building; and
WHEREAS, Mounds View Municipal Code, Chapter 40.10,
Subdivision C(2)(c), provides that the maximum size of an
accessory building in an R-1 District shall be 216 square feet
unless a conditional use permit is awarded by the City; and
WHEREAS, Mounds View Municipal Code, Chapter 40.10,
Subdivision D(6) A through E, provides an accessory building may
be per.eitted up to 400 square feet when said building is a
permanent structure and is designed and maintained to provide a
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
determines that it is in conformance with the aforementioned
conditions; and
WHEREAS, Lhe 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 Ambrose DeGross to construct a 400 square foot
accessory building at 8120 Edgewood Drive, conditioned upon the
following:
1. The use of the building shall be limited to storage of
domestic supply and non-commercial recreational
equipment as provided for in Municipal C-de Chaotar
40.10, Subdivision C(2).
2. No improved driving surface or apron ;.all 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.
IESOLUTION NO. 2260
PAGE TWO
4. The building must be a permanent structure designed
and maintained to provide uniform appearance with the
dwelling unit.
5. The conditional use permit shall be filed with Ramsey
County for recording on the title of the subject
property.
0E IT FINALLY RESOLVED that the City Council direct Staff
to record this conditional use permit wish Ramsey County`
Registrar of Deeds.
Adopted this 26th day of October, 1987.
ATTEST:
Mayor {v+,
(SEAL) s
C er -A ministrator
MEMO TO:
Clerk -Administrator
and City Cc- 11
�
F;k 7
FROM:
City Planner Herman
DATE: October 22, 1987
SUBJECT: CONDITIONAL USE PERMIT REQUEST TO CONSTRUCT OVERSIZED
ACCESSORY BUILDING, ROBERT W. RAES, 7715 EASTWOOD ROAD
MOUNDS VIEW PLANNING CASE NO. 225-87
Robert W. Raes, 7715 Eastwood Road, has applied for a conditional
use permit to construct a 14' x 22' building in the rear of his
property as identified in the Planning Commission packet of
September 18 which all Council members received.
The Planning Commission approved the conditional use permit at
their October 7, 1987, meeting (Resolution No. 204-87). The City
Council at their next regular session set the public hearing for
October 26, 1987. The notice of public hearing was mailed to all
property owners within 350 feet of the Raes property and was
published in the New Brighton Bulletin in accordance with City
Code.
Staff have reviewed the application and found it to be consistent
with the requirements of the City Zoning Code and, therefore,
recommend approval of the conditional use permit for said =s
oversized accessory building with the conditions that have been
placed on similar applications that have recently been approved.
R.7H/bac
Attachments
RESOLUTION NO. 2261
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING CONDITIONAL USE PERMIT TO
CONSTRUCT ACCESSORY BUILDING, ROBERT W. RAES,
7715 EASTWOOD ROAD,
WHEREAS, Mr. Robert W. Rees, 7715 Eastwood Road, has
requested a conditional use permit to allow construction of a 308
square foot storage buildings and
WHEREAS, Mounds View Municipal Code, Chapter 40.10,
Subdivision C(2)(c), provides that the maximum size of an
accessory building in an R-1 District shall be 216 square feet
unless a conditional use permit is awarded by the City; and
WHEREAS, Mounds View Municipal Code, Chapter 40.10,
Subdivision D(6) A through E, provides an accessory building may
be permitted up to 400 square feet when said building is a
permanent structure and is designed and maintained to provide a
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
determines that it is in conformance with the aforementioned
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 Robert W.Raes to construct a 308 square foot accessory -
building at 7715 Eastwood Road, contingent upon the following:
1. The use of the bui1Aing shall be limited to storage of
domestic supply and ion -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
wi•h the Minnesota Department of Transportation as a
collector or vintage vehicle.
RESOLUTION NO. 2261
PAGE TWO
tructuze
4. The building and maintained uto provide st be a runi`formmanent sappearance withthe
dwelling unit.
5. The conditional use permit shall be filed with Ramsey
County for recording on the title of the subject
r�
property.
DE IT FINALLY RESOLVED that the City Council direct Staff
to record this conditional use permit with Ramsey County
Registrar of Deeds.
Adopted this 26th day of October, 1987. -y
ATTEST:
-------------
Mayor;
(SEAL)
0
Clerk -Administrator
RESOLUTION NO. 1248
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
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p� STATE OF MINNESOTA
f J
RESOLUTION ESTABLISHING POLICY ON ACCESS TO PUBLIC
DOCUMENTS
WHEREAS, the Minnesota Government Data Practices Act
(MS 3.01 to 13.90) provides that the public shall be allowed
access to documents classified as public within reasonable
time of a request; and
WHEREAS, the City of Mounds View wishes to comply
with both the spirit and intent of this law while at the
records
same time filling our obligation to protect public
from damage or loss; and
WHEREAS, in an effort to fulfill the requirements of
the Minnesota Government Data Practices Act and our obliga-
tion to protect and preserve public documents, the City of
Mounds View has determined that it is appropriate to
_
establish a policy regarding access to public documents.
NOW, THEREFORE, Be It Resolved that the City Council
of• the City of Mounds View establishes the following policy
on access to public documents.
1. A log shall be maintained by the Clerk -Admini-
strator's Office listing the name and address of
all individuals inspecting the original copies of
public documents and the spocific documents
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inspected.
2. Any individual, group, or organization wishing
copies of public documents Shall submit their
request in writing listing the specific documents
to be copies. Copies of requested documents shall
be date stamped to reflect the date the copies
are made.
3. The City shall charge $.10 per page for each
document copied. Should the amount of staff time
necued to make the requested copies exceed 15
minutes, all personnel costs and other reasonable
expenses related to responding to the request for
copies shall also be charged to the requesting
individual, group or organization.
Adopted this day of , 1987.
ATTEST:
Mayor
(SEAL)
Clerk -Administrator
MEMO T0: MAYOR AND CITY COUNC
FROM: CLERK-ADMINISTRAT
DATE: OCTOBER 15, 1987
SUBJECT: PUBLIC WORKS DUMP TRUCK AND EQUIPMENT BIDS
Bids were received and TruckwithEquipmentd for the u(boxedhydraulics,
purchase of a Dump Equipment
snowplow, and sander) on September 18, 1987. The bids have
beend bthe
the matteriwithdthemlic Works in detail. Thenel and
bids
are as follows:
1. Truck
Superior Ford (does not meet specifi- $36,239.00
cations) 36,570.34
Lakeland Ford 7- 957.57
Boyer Ford
North Star International (does not ou,993.43
meet specifications)
2. Equipment
Midland Equipment Company $17,655.00
18,569.00
r Crysteel Distributing, Inc. 19,288.00
v J-Craft, Inc. 19,808.72
Boyum Equipment
3. Truck and Equipment
North Star International Trucks $5, 5472.00
Superior Ford
Currently, the City has two trucks, 3/4 ton 4 wheel drive
and 1 ton dump, equipped for snowplowing. Neither of these S
are large enough to push frozen snow we need to move during
clean-up and when used for that work frequently experience
damage. Our 1966 dump truck is equipped with a used sander ?
and both the truck and the sander are expected to have a
short life remaining. This truck can be used for spot
sanding of icy areas to avoid the cost of a County callout.
Last year we called out the County to sand a section of road
on a weekend and their two hours cost us in excess of
$200.00. If it had been a City person
the cost would have been less than $75.00.
The advantage of having the new truck fully equipped at the
time of purchase is:
1. When the old truck goes, we have an immediate
replacement.
2. Larger dump box for hauling of material therefore
reducing the number of runs.
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MAYOR AND CITY COUNCIL
OCTOBER 15, 1987
PAGE TWO
3. A truck with plow capable of performing the clean-up
work we are now doing without damaging the
equipment.
4. A truck with plow and sander to plow and sand at
same time thus eliminating the need for two pieces
of equipment and two runs.
Staff contacted municipal users of the acceptable low bidder
truck and equipment and received very positive recommenda-
tions from them.
RECOMMENDATION:
Eased on the above, staff would recommend that the Council
authorize the purchase of the truck from Lakeland Ford far
$36,570.34 and equipment from Midland Equipment Company for
$17,655.00 for a total cost of $54,225.35. The coat is to
be divided equally between the General, Water and Sewer
Funds.
/mjs
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