HomeMy WebLinkAboutAgenda Packets - 1987/02/23G
CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
FEBRUARY 23, 1987
EXECUTIVE SESSION - 6:00 P.M. - Williams Pipe Line Lawsuit
A G E N D A
REGULAR COUNCIL MEETING 7:00 P.M.
1. Call to order
2. Pledge of Allegiance
3. Roll Call - Quick, Blanchard, Wuori, Hankner, Links
5. Approval of Minutes: February 9, 1987
Regular Meeting
(Received in 2-17-87 Packet)
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. Adopt Resolution No. 2170 Authorizing the
Reduction in the Amount of the Performance Bond
for Development Agreement 82-52, Silver Lake
Woods Development
ITEM B. Adopt Resolution No. 2164 Authorizing the
Release of Performance Bond for Development
Agreement No. 85-71, Electric Equipment Service
Corporation
ITEM C. Adopt Resolution No. 2171 Concerning Rice Creek
Watershed District Water Resources Management
Plan
ITEM D. Adopt Resolution No. 2169 Approving Just and
Correct Claims Against City Funds
ITEM E. License for Approval
General - Expires -5/30/87
Grant Ilome Remodelers
. J. C. Robertson Const., Inc. - New
AGENDA
FEBRUARY 23, 1987
PAGE TWO
8. Consideration of Resolution No. 2166 Revising Permit
Fees Established by Resolution No. 1449
9. Consideration of Resolution No. 2167 Resolution By the
Mounds View City Council Opposing the Plan for
Consolidation of the Ramsey County Court System and
Supporting the City of New Brighton in Its Efforts to
Contest Said Consolidation.
10. Report of Attorney
11. Report of Councilmembers: Houicke Blanchard, Wuori,
ankner,
12,. Report of Administrator
13. Attorney
CONSENT AGENDA
FEBRUARY 23, 1987
The Consent Agenda is a technique designed to expedite
handling of routine and miscellaneous official business of
the City Council. The entire agenda may be adopted by the
Council in one motion. The motion for adoption is non -
debatable and must receive unanimous approval. By request
of any individual Cquncilmember, an item can be removed from
the Consent Agenda and placed upon the Regular Agenda for
debate.
ITEM A. Adopt Resolution No. 2170 Authorizing the
Reduction in the Amount of the Performance Bond
for Development Agreement 82-52, Silver Lake
Woods Development
ITEM B. Adopt Resolution No. 2164 Authorizing the
Release of Performance Bond for Development
Agreement No. 85-71, Electric Equipment Service
Corporation
ITEM C. Adopt Resolution No. 2171 Concerning Rice Creek
Watershed District Water Resources Management
Plan
ITEM D. Adopt Resolution No. 2169 Approving Just and
Correct Claims Against City Funds
ITEM E. License for Approval
General - Expires 6/30/87
Grant Rome Remodelers - New
J. C. Robertson Const., Inc. - New
/ RA
RESOLUTION NO. 2170
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION AUTHORIZINU THE REDUCTION IN PERFORMANCE BOND FOR
DEVELOPMENT AGREEMENT NO. 82-52, SILVER LAKE WOODS DEVELOPMENT
WHEREAS, the Developer., M and E Realty submitted a
Performance Bond in the amount of $90,000 as required by
Development Aqreement No. 82-52; and
WHEREAS, the Developer has requested a reduction in the
principle amount of the bond in the amount of $37,000; and
WHEREAS, the Developer has shown that development in the
subject project area is completed to a level adequate to justify
a 41 percent reduction in the amount of the Performance Bond.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View authorizes a reduction in the amount of
the Performance Bond for Development Agreement No. 82-52 in the
amount of $37,000.
BE IT FURTHER RESOLVED that the current $90,000 Performance
Bond shall not be released by the City until such time as a
$53,000 Performance Bond found to be acceptable by the City
Attorney has been supplied by the Developer.
Adopted this 23rd day of February, 1987.
(SEAL)
Mayor
ATTEST:
Clerk -Administrator
RESOLUTION NO. 2164
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION AUTHORIZING THE RELEASE OF PERFORMANCE
BOND FOR DEVELOPMENT AGREEMENT NO. 85-71,
ELECTRIC EQUIPMENT SERVICE CORPORATION
WHEREAS, the Developer, Electric Equipment Service
Corporation, submitted a Performance Bond in the amount of
$10,000 as required by Development Agreement No. 85-71; and
WHEREAS, the Developer has requested release of the bond
(No. RCN278736); and
WHEREAS, the Developer has submitted a $1,000 7-year
Letter of Credit for ponding and drainage maintenance; and
WHEREAS, the Developer has completed the requirements of
Development Agreement No. 85-71;
NOW, THEREFORE, BE IT RESOLVED that the City Council of
( the City of Mounds View authorizes the release of Performance
Bond No. RCN278736;
BE IT FURTHER RESOLVED that the Developer's security be
reduced to $1,000 for the maintenance and operation of the storm
water holding pond;
BE IT FINALLY RESOLVED that the City of Mounds View
accepts the water and sewer mains installed on the Mustang Drive
extension right-of-way to the south that are completed and
operational.
ATTEST:
(SEAL)
Adopted this 23rd day of February, 1987.
Mayor
Clerk -Administrator
100
® RESOLUTION NO. 2171
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION CONCERNING RILE CREEK WATERSHED DISTRICT
WATER RESOURCES MANAGEMENT PLAN
WHEREAS, the Rice Creek Watershed District has prepared a
water resources management plan as required by Chapter 509 of the
Laws of Minnesota of 1982; and
WHEREAS, as part of said law such plans are to be sent to
any city within the district for comment as part of the overall
review process; and
WHEREAS, such planning needs to be undertaken in a practical,
cost effective, and achieveable manner; and
WHEREAS, the City of Mounds View has reviewed this plan and
finds it to be generally acceptable in many aspects with the
exception that there are areas of potentially very serious impact
® on the city. Said area being set forth in Exhibit A entitled,
"Rice Creek Watershed Water Resources Management Plan, City
Comments".
NOW, THEREFORE, BE IT RESOLVED, that the City of Mounds
View hereby advises the Rice Creek Watershed District tht it
finds the Water Resource Management Plan to be generally
acceptable with the exception of several areas of potentially
very serious impact as follows and more explicitedly detailed in
Exhhibit A:
1. Water quantity implementation approach.
2. Water quality protection approach.
3. Overall management of the Rice Creek trunk itself.
9. Duplication of effort with other agencies.
5. High implementation cost.
6. Ditch modification restrictions.
4-
® RESOLUTION NO. 2171
PAGE TWO OF TWO
7. Various city specific items.
BE IT FURTHER RESOLVED, that the Clerk -Administrator of
the City of Mounds View is hereby instructed to send this
resolution expressing the City's serious concerns to the Rice
Creek Watershed District before March 1, 1987.
Adopted this 23rd day of February, 1987.
(SEAL)
ATTEST
4
2.
�J
EXHIBIT A
RICE CREEK WATERSHED WATER RESOURCES MANAGEMENT PLAN
DRAFT CITY COMMENTS
ITEM
Management implementation strategy concerning water quantity
(Page V-15).
PROBLEM
The Management Plan states "The local water management plan
must demonstrate that for a 100-year return frequency
rainfall event, the rate of storm water runoff leaving the
municipality will not exceed the rate storm water runoff
leaves the municipality in its undeveloped condition." This
strategy creates a much higher goal than the current strategy
of required new development to have storm water runoff rates
equal to the existing condition.
Developed municipalities will have difficulty attaining this
goal in a cost effect and environmentally sound manner.
Municipalities will need to purchase additional land for
ponding.
Trying to reduce outflow rates from a municipality is a
laudable idea, but it is too idealistic.
CITY POSITION
The management implementation strategy concerning water
quantity should require cities to maintain the existing storm
water runoff rates as estabished per the TR-20 model results
referred to on Page III-26 of the Management Plan. New
developments and redevelopments shall have storm water runoff
rates equal to the existing condition. If opportunities are
available, redevelopments shall have storm water runoff rates
equal to undeveloped condition.
The problem statement in the plan should be more detailed and
stated more concisely. The plan shall then recommend a
solution to the identified problems.
ITEM
Water quality protection and pretreatment approach (Page
V-18).
PROBLEM
Water quality control and/or pretreatment objectives are too
stringent. It will be difficult to achieve from an effective
environmentally and fiscally sound approach.
PAGE 1
EXHIBIT A
PAGE TWO
Quality control and/or pretreatment before all protected
waters and wetlands is impractical. Present RCWD rules
permit use of public wetlands as a method of pretreatment.
CITY POSITION
The RCWD plan should identify and prioritize which of the
water resources are of greater public benefit. Sometimes it
may be necessary to permit trade-offs to provide protection
of a greater public benefit. Use of an existing wetland may
be the most practical and cost effective method of pretreat-
ment to protect the more significant resource of a downstream
lake.
The plan must be flexible to recognize and permit quality
control and/or pretreatment methods which protect the most
critical resource.
3. ITEM
Overall management strategy of the Rice Creek trunk storm
sewer system (Page V-5).
PROBLEM
The plan as submitted does not identify existing district
trunk problems nor establish a program or commitment by the
Rice Creek Watershed District governors to correct and manage
the problems.
CITY POSITION
a. The Rice Creek Watershed District Management Plan should
use the TR-20 computer run on the existing development
and projected year 2,000 water quantity conditions. Any
development within the district would then be required to
satisfy the existing condition in water quantity design.
b. The plan should then specifically address the identified
flooding, erosion, and quantity problems providing the
time frame for identifying the most economical and cost
effective solutions.
c. The Rice Creek Watershed Management Plan should then
identify the trunk system within the district
(recommended outline attached). This trunk system then
becomes the specific responsibility of the Rice Creek
Watershed Board of Governors for correcting and managing
in the plan. Provisions should be incorporated that
provides for the district governors to coordinate and
facilitate maintenance, repair, and construction of
improvments for non -mainline trunk projects involving
two or more municipalities, if requested.
EXHIBIT A
PAGE THREE
4. ITEM
Responsibilities of regulatory agencies and how these
agencies will interface with Rice Creek Watershed Distriot
(Page V-46).
PROBLEM
Proposed Rice Creek Watershed Plan and proposed Plan Imple-
mentation Budget may reflect duplication of activities in
areas relating to regulation, planning, enforcement, and
capital expenditures of current agency programs including the
following agencies and current program.
a. DNR -- wetland management, shoreland protection, flood
plain management, ground water protection and fisheries
management.
b. PCA -- septic system regulation.
C. SWCD -- sediment/erosion control.
d. LCD (Lake Conservation District) -- water quality
monitoring, lake improvements.
e. MHD/water -- potable water supply management authorities.
CITY POSITION
RCWD Board should reevaluate and clearly define its role
relating to water quality/quantity matters to insure that
RCWD programs and resultant expenditures do not duplicate
current activities of other agencies more qualified to deal
with specific water quantity or quality issues. Final RCWD
Plan should contain an Implementation Plan Budget and list of
Management Strategies that have been carefully reviewed by
each agency to insure current programs and expenditures are
not duplicated. When local units of government must work
directly with affected agencies to meet statutory
requirements or standards, RCWD need not be Involved in
review capacity.
5. ITEM
High expense to implement the plan (Page V-59 and VII-5).
PROBLEM
The plan includes levels of expenditures for the period of
1986 through 1990 which are too high for the benefit received
and do not adequately take into account the impact these
increased costs will have on the property owners. The plan
is not well focused to solve problems and prioritize the
available resources to address such problems. City costs to
complete the local plan by the January 1, 1990 deadline will
be unnecessarily high due to the short time available.
EXHIBIT A
PAGE FOUR
6. ITEM
Public ditches preserved as open channels (Page V-22).
PROBLEM
Open channels are desireable from the standpoint of water
storage, groundwater discharge, and treatment. Huwever, in
some unchanged areas, retaining ditches as open channels will
be impractical and uneconomical for development and
detremental to the health, safety and welfare of the
community.
CITY POSITION
That the Rice Creek Watershed District plan provide for the
replacement of open channel ditches with enclosed drainage
system where conditions warrant.
0
,g
WATER RESOURCE
MANAGEMENT PLAN
RICE CREEK
WATERSHED DISTRICT;
DRAINAGE PATTERN
s�
0a Su]wIMYUC /Amber _
>y=ai
•► S*MtVW*d OuUtt
war akn
. n Camly Ditch
amen aw
Bla@ Creek Trunk
MAP 12
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E. A. HC(OK un ASSOCIATES
WMATA, wi[wu
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ItF;;U1ATION NO. 2169
CITY OF MOUNDS VIEW
COUNTY OF HAMSF.Y
STATE OF MINNESOTA
APPROVING JUST AND COIUIF.CT
CLAIMS AGAINST CITY FUNDS
WHEREAS, the City Council of hounds View, pursuant to
Minnesota Statutes 412.241, has full autl!ority over the financial affairs
of the City and;
WHEREAS, The City Council has reviewed the claims numbers:
17875 through 17942 in the amount of $2Fn vFy ni
22167 through 22229 in the ,uuount of $--BjjjUJ4
through in the amount of $
through in the amount of
TOTAL AMOUNT OF CLAIMS PRESENTED $ 240,294.15
and has found said claims to be Just and correct;
(list of any exception)
NOW TREREFORE, be it resolved lhnt the City CcuncilofMounds View
hereby approved the attached lists of claims dated/24 287 bY t
vote ayes nayes
AIMST:
(SEAL)
Mayor
Clerk-Admin strator
m
PAGE'"Ill
ACCWNTS PAYABLE CHECK REGISTER
PROCESS DALE 02/2//07
Hq.R,pS VIED
AP-CIO-0I CHECK DATE 02/24/87
PECK CHECK
INVOICE,
INVRIrF .OISC(ANf
CVENDORNpHUHE NUfOER DATE
INVOICE NHIBR DATE
ANANT AMOUNT
MART TYPE NUOICE DESCRIPTION
72201 AM BLAESER 22167 02/24/87
02/24/87
15.00
15.00
ACCOUNT NUIBER-250-3354-500716 ANT-
15.00 OESC-REFUND
VENDOR TOTAL
15.00
15.00
72202 COIISTOCK A DAVIS, INC 22168 02/24/07
01/20/87
20.W
2O.OI
ACCOUNT NU10ER-I00-1260-210000 NIT-
20.00 DE5C-Pl1BLICA110N5
VENDOR TOTAL
20.00
20.00
72203 DEBRA COUNTRYMAN 22169 02/24/87
D2124107
40. W
ACCOJNT NlNBER-700-1121-901000 AMT-
40.00
OESC-REFUD
VENDOR TOTAL
40.00
72704 CLARA ENGLISH 22170 02/24/87
02/24/87
40.00
ACCOUNT NUIOER-70G-/121-901000 AHT-
/O.W
lrSC-REFUA
VENDOR TOTAL
AO. W
72PS SHARON GRAY 22171 02/24/87
02/24/87
65.00
ALCOLNT NUIBER-I00-2306-OCOJOI AMi-
65.W
OESC-REFUND
VENDOR TOTAL
65.00
72206 ERIC JONSON 22172 02/24/87
02/24/07
30.00A000WT MolDER-700-4121-901000 AHI-
30.W
OF.SC-REFUND
VENDOR TOTAL
30.00
72208 NORTH CENTRAL SECTION- 22173 02/24/87 042187
02/24/87
51.00
ACCO!" NNBER-700-4121-363000 ANT- SIM
DESC-CONFERENCE
VENDOR TOTAL
51.00
72209 UILLTAM REID 22174 OZ124187
02/24/87
40.W
ACCOUNT N11NER-700-1121-901000 ANT- 40.00
DESC-REFIIFD
VENDOR TOTAL
40.00
72210 JERRY UILLIAHSON 22175 02/24/87
02/24/87
40.00
ACCOUNT NUIBER-700-1121-901000 AHT- 40.00
DESC-REFUND
VENDOR TOTAL
40.00
40.00
40.00
40.00
MOD
65.00
65.00
30.00
30.00
51.00
51.00
40.00
40.00
40.03
40.00
A0280 A T A T 22176 02/24/87 02/04/B7 7.36
7.36
ACCOUNT HMIBER-I00-1190-310000 ANT- 7.36 DESC-CU911ANICAIILNS
VENDOR TOTAL 7.36
7.36
A0290 A TAT 22177 07./24/87 02/02/87 3.96
3.%ACCOUNT HAAIDER-I00-4190-310000 AHT- 3.96 DESC-COVANICATIOS
VENDOR TOTAL 3.96
3.96
A1820 ADVANCED rRINIiHID 22176 02124/p1 20493 02/05/87 30D.00
30U. WACCOUNT HARDER-I00-/190-343000 ANT- 3(N,W DESC-PRINT106
22178 (12124187 20492 02/01/07 42.011)
42.00ACCONNT RAIDER-I00-4190-3430W AM- /2.W DESC-PH INTING
VENDOR TOTAL 342.00
342.00
4
4
0
PAGE 2 ACCOU4I5 PAYABLE GEG( REGISTER
PROCESS DALE 02/21/07
AP-CIO-0I MOLNl15 VIEU
CHECK GECK DATE 02124187
VENDOR CHECK GfcCN INVOICE INYUICE DISCOUNT
GfCK PAY
A11 UNTVENDOR NAME OESCRIPT ION WIDER DATE INVOICE NMRR DATE AMOUNT AMOUNT
A4520 ALBINSON 22179
02/24/87
363210 01/30/87
99.73
99.73
ACCOUNT NUMBER-/99-/121-12e648
ANT-
99.73 DESC-SUPPLIES
VENDOR TOTAL
99.73
99.73
A4985 AMERICAN LINEN SUPPLY' 22180
02/24/87
P71700202 02/02/87
10.00
10.00
ACCOUNT 1AMDER-100-4I90-355000
A11:-
10.00 DESC-ttEAN116 SUPPLIES
VENDOR TOTAL
10.00
10.00
A5123 AMERICAN OFFICE PM' 22181 02/24/87 165952
02/06/87
20.55
20.55A000UNT NUMBER-100-4I90-114000 AMT- 20.55
DESC-SIPPLIES
22101 02/24/87 165786
02/06/87
19.50
19.51
ACCOUR NAMJIER-100-4190-1I4000 AMT- 19.50
OESL-SUPPLIES
22181 02/24/87 166262
02/06/07
22.39
22.39
ACCOUNT ND7TBER-100-A190-IIIONI AMT- 22.39
DESC-SUPPLIES
22131 02/24/87 :66131
02/06/67
13.20
13.20
ACCOUNT NAMI4ER-I00-4190-114000 A111- 13.20
G"c5C-5UPPLIE5
VENDOR TOTAL
75.64
75.64
A7356 ASPEN INC. 22182 02124187
02/16/87
980.00
980.00
ACCOUNT NUMBER-275-I450-352000 AMT- 96O.00
DESC-TREE REMOVAL
VENDOR TOTAL
980.00
980.00
CS845 CUIPUTOSERVICE. INC. 22163 0212418
410.46
ACCWIT CAMBER-l00-1190-160000
ANI-
ACCOUNT MUZER-700-4120-160000
AMT-
ACCOUIT IAIMBER-730-4120-160000
AMT-
ACCIILNT IARIBER-250-4351-160000
ANT -
ACCOUNT MMBER-250-4352-16M
ANT-
ACCOUIT RUBBER-250-4353-160DDO
AMT-
ACCOUNTNMBER-250-4354-160000
AMT-
ACCOLNT NJMBER-100-4190-513000
AMT-
ACCOUNT NUMBER-700-4120-513000
AMT-
ACCOMT tUIBER-730-4120-5130DO
ANT -
ACCOUNT WIBER-700-4120-703000
ANT-
ACCOLNT NLRIBER-730-4120-703000
AMT-
ACCOLNT NMBER-700-4I20-160000
AMI-
7 02/24/87 10418.46
275.96 DESC-SUPPLIES
137.98 DESC-SUPPLIES
137.98 DESC-SUPPLIES
201.50 DESC-SUPPLIES
201.49 DESC-SUPPLIES
201.50 DESC-SUPPLIES
201.49 DESC-SUPPLIES
4230.00 DESC-MAINIENANE
2115.00 DESC-NAINIENANCE
2115.00 DESC-MAINTENANCE
300.00 DESC-CAPITAL OUTLAY
300.00 DESC-CAPITAL OUTLAY
.56 DESC-SUPPLIES
VENDOR TOTAL 10418.46
418.46
C5960 CONTEL CREDIT CORPORA* 22184
02/24/87
010010053724 02/09/87
300.97
300.91
ACCOUNT tA1M0ER-100-4190.310000
ANT-
300.97
DESC-COMMUNICATIONS
VENDOR TOTAL
3DO.97
300.97
C6000 COPY SALES 22185
02/24/81
3180
01/30/07
20.50
20.50
ACCOI.N1 IUMOER-100-1190-112000
ANT-
20.50
DESC-SUPPLIES
VENDOR TOTAL
20.50
20.50
C6025 COt1EPS 114C 22186
02/24/87
5750738
02/03/87
7.97
7.87
ACCOUNT NAAIDF.R-730-1121-123000
NMI-
7.87
UESC-SUPT'L TES
22106
02/24/87
S751020
02/06/87
22.76
22.76
ACCMIT tAMOf.R-730-1121-123000
ANT-
22.76
UESC-SUPPLIES
4
PAGE 3
ACCOUNTS PAYABLE CHECK REGISTER
DATE 02/2424/81
MOUNDS VIED
AP -PROCESS
C10-01 gEpf DATE 02
CHECK CHECK
INVOICE INVOICE DISCOUNT
VENDOR
DECKPAYNAME CAMBER DATE
AMOUNT TYPE INVUILE DESCRIPTION
INVOICE NOR DATE AMOUNT AMOUNT
22166 02/24/87 S751079 02/06/87 10.32
10.32 ACCOUNT NUMBER-100-4100-122000 AMT- 10.32 DESC-SUPPLIES
VENDOR TOTAL 40. 95
40.95
Cb0<0 COUNTRY CLUB MARKET 22187 02/24/87 C2/09!87 15.73
15.73
ACCOUNT NU10ER-250-1351-160021 AMI- 15.73 DESC-SUPPLIES
VENDOR TOTAL 15.73
15.73
C9700 CY'S HENS HEAR 22188 02/24/87 27987 02/03/87 214.80
214.80
ACCOUNT NUMBER- TOO. 4I20-160000 AMT- 214.80 DE5C-SUPPLIES
VENDOR TOTAL 214.80
214.80
E450T EL MARKETING 22189 02/7.4187 2166 01/29/8? 53.00
53.00A000UNT NMBER-100-4140-160000 AMI- 53.00 UESC-SUPPLIES
VENDOR TOTAL 53.00
53.00
E9095 E%ECUR NE 22190 02/Z4/87 43355 02/02/87 279.00
279.00 ACCOUNT NUMBER-100-4190-513DOO AMI- 279.00 DESC-MAINIENAIICE
VENDOR TOTAL 279.00
279.04)
FJ925 FEDORS MARKET 22191 02/24/87 02/05/87 31.37
ACCOUNT NUIBER-100-4120-363D00 AMT- 15.79 DESC-CONFERENCE
ACCOUNT NUMBER-I60-4190-114000 ANT- 15.58 DESC--APPLIES
VENDOR TOTAL 31.37
31.37
T6875 CITY OF FRIDLEY 22192 02/24/87 02/24/87 310.45
310.45 ACCOUNT NUMBER-730-4121-904000 AN1- 22.65 UESC-SEDER SERVICE
ACCOUNT NUMBER-730-4121-904000 AMT- 29.15 DESC-SEUER SERVICE
ACCOUNT NUIDER-730-4121-904000 AMT- 22.65 DESC-SEWER SERVICE
ACCOUNT NIRIBER-730-4121-904000 AMT- 22.65 DESC-SEVER SERVICE
ACCOUNT NUMBER-730-4121-904000 AKT- 22.65 DESC-5EUER SERVICE
ACCOUNT UMBER-730-4121-904DOO AMT- 22.65 DE5C-SEDER SERVICE
ACCOUNT IOIBER-730-4121-904000 AMT- 22.65 DESC-5EUER SERVICE
ACCOUNT NUMBER-730-4121-904DOO ANT- 22.65 DESC-SEDER SERVICE
ACCOUNT NMBER-730-4121-904000 AMT- 22.65 DESC-SEVER SERVICE
ACCOUNT NLIIBER-730-4121-904DDO AMI- 22.65 DESC-SEDER SERVICE
ACCOUNT UMBER-730-4121-904000 AMT- 22.65 DESC-`.ELER SERVICE
ACCOUNT NUMBER-730-4121-904ODU AMl- 32.15 MSC-SELIER SERVICE
ACCOUNT NUMBER-730-4121-904D00 AMT- 22.65 DESC-5ELER SERVICE
VENDOR TOTAL 310.4S
310.45
G5840 GOODIN COMPANY 22193 U2/24/87 411928 02/11/87 18.72
18.72 ALIT- 10.72 DESC-SUPPLIES
ACCOUNT CAMBER-700-4121-160000
22193 02/24/87 411963 02/11/87 167.27
167.27A000U4I 1A.11BER-700-4121-16ODU A111- 5.87 DESC-SUPPLIES
ACCOUNT 10IDER-730-4121-125000 AMI- 161.40 UESC-SUPPLIES
VENDOR TOTAL 165.99
185.99
65940 GOVERMENT 1PAINIID S' 22194 07./24/07 3644 02/06/07 850.00
DSO. W
ACCOUNT NAIBER-100-4120-36300) Alll- 850.00 DESC-TRAINING
ACCOINIS PAYABLE DECK IZE61SIER
PAGE 4 PROCESS DATE 02/24/81
MOUNDS YIEU
' AP-CIO-01 CHECK DATE 0212 7
DECK
INVOICE
INVOICE DISCOUNT9E
VE"t13(
yEPA00R MANE NUMBER DATE
INVOICE HMBR DAZE
AMOUNT AMOUNT
AMOUNT TYPE INVOICE DESCRIPTION
®
VENDOR TOTAL
650.UO
850.00
G6755 U U GRAINGER INC 22195 02/24/87 497878139 01/27/87
101.70
101. OACCOUNT NUMBER-100-4190-5110DU AMT-
101.70 DESC-MAINTENANCE
VENDOR TOTAL
101.70
101.70
N2Ip0NDWIN CT". CHIEFS 0' 22196 02/24/87 5066
02/05/87 90'00
W
ACCOUNT NUMBER-100-/200 :3630DO AMT- DODO
~3C-I
TOTAL V90.00
90.00
I5100 INGMAN LABORATORIES, ' 22197 0212AI87
01/28/8I 81.60
9 .60A000UNT NUMBER-700-4121-303000 Ail- 81.60
DESC-WK1FE55IDNAL SERVICES
VENDOR TOTAL 81.60
81.60
��Y JCIYISO4 21198 02/24/87
02.24/87 21.41
21.41
AMT CAMBER-100-420B-16W00 AMT- 21.41
DESC-51JPPLIE5
VENDOR TOTAL 21.41
21.41
994KRAtER TIRE COMPANY 1' 22199 02/24/87 2491E
02/03/87 57.00
ACCOUNT NUMBER-700-412I-122000 Atli- 57.00
UESC-SUPPLIES
22199 02/24/87 25117
02/17/81 9.50
9.50 ACCOUNT RAIBER-100-41BO-122000 ANT- 9.50
VENDOR PLIES 66.50
66.50
M0300 M R P A 222W 02/24/87
02/12/87 55.00
55.00 ACCOUNT NAIRER-250-4352-391119 AMI- 35.00
DESC-RESISPRATIIN
ACCO.T NUMBER-250-4352-416120 AMT- 20.DO
DES DES
55.00
55.00
M0750 MASYS CORPORATION 22201 02/24/87 2154
02/02/81 20U.00
200.00ACCOU4T NLIMBER-100-4190-SIM AMT- 200.00
DESC-MAINTENANCE
VENNIR TOTAL 200.00
200.00
I706METRO UASiE CONTROL C' 22202 02/21/87
02/24/01 35596.16 3
ACCOUNT NUMBER-730-4120-323000 AMT- 33507.16
DESC-SEUER SERVICE
ACCONT NUMBER-730-3822-000OOD AIIT- 2079.00
VESC-SEUER SERVICE
VENDOR TOTAL 35586.16 3
586.16
M2250 RIGIARD HEYERS 22203 02/24/67
01/31/87 9298.00
298.00ACCOUNT NUMBER-IDO-A160-301000 AMT- 1237.50
UESC-LEGAL SERVICES
ACCOL14T IMBER-100-4160-301652 AMT- 3I50.00
DESC-LEGAL SERVICES
ACCOUNT RNBER-100-/160-301630 AMT- 25.00
DESC-LEGAL SERVICES
ACCOUNT NUMBER-100-4160-302CA10 AMT- 4487.50
DESC-LEGAL SERVICES
ACCOUT t1IMBER-100-4160-301OW AMT- 212.50
DESC-LEGAL SERVICES
ACCOUNT IARMBER-IW-2081-3030W AIIT- 75.00
OESC-LEGAL SERVICES
ACCOUNT tUIBER-I00-2873-303000 AMT- 50.00
DESC-LEGAL SERVICES
ACCOUNT IAAIBER-I00-4160-301000 AMT- 6U.50
DESC-LEGAL SERVICES
VEtAgR TOTAL 9298.UU
298. W
N//75 M11aE50TA LOCHS
227n4 OZ/24/87 01/31/N 30.00
PAGE 5 ACCOBNTS PAYABLE CHECK REGISTER
AP-CIO-0I CHECK
{'RCEDATE DATE 02124
HUMS VIED
�87 7
VENDORECK L-(ELK INVOICE INVOICE DISCOUNT
NO VEIXW NAME NAIIIBER DATE INVOICE NIBR DATE AIOUNT MOUNT
AWN` TYPE INVOICE DESCRIPTION
ACCOUT RUISER-100-4190-511000 AMT- 30.00 DESC-MAINTENANCE
VENDOR TOTAL 30.00
30.00
N0250 N R P A Z2205 02/24/87 02/24/87 20.00
20. M
ACCOUNT NUMBER-250-1353-160205 AMT- 20.00 DESC-SUPPLIES
VENlOR TOTAL 20.00
20.00
MD665 NATIONAL BUSHES$ SYS' 22206 02/24/87 C185945
01/31/87 40.00
40.00
ALCOU4T NJMBER-100-4150-303000
AMT-
13.33
k5C-F'RLFESSIUlAL SEB':f :S
ACCOUNT UMBER-700-4120-303000
AIIf-
13.33
DESC-PROFESSIOAL SERVICES
ACCMINT NUMBER-7304120-303000
AMT-
13.34
DESC-PROFESSIONAL SERVICES
VENDOR TOTAL 40.00
40.00
N2050 NELSON'S OFFICE SUPPL• 22207
02/24/87
11531513
02/05/87 22.72
22.72
ACCOUNT tAlI10ER-100-3621-000000
ANT-
2.97
DESC-SlMr71E5
ACCOUI4T NUMBER-100-4100-16O900
AMT-
7.90
DESC-SUPPLIES
ACCOUNT UMBER-100-4190-343000
AMT-
5.93
DESC-PRINTING
ACCOUNT NIBER-100-4350-343000
AMT-
5.92
DESC-PRINTING
VENDOR TOTAL 22.72
22.72
N2210 CITY OF NEW BRIGHTON 22208
02/24/87
02/04/67 140.00
140.00
ACCOUNT MMBER-100-4200-363000
AMT-
I40.00
DESC-CONEEf7ENfF
VENOUN TOTAL 140.00
140.00
N4200 NORTHERN STATES POIER• 22209 02/24/87 02/24/87 10441.38
441.38
ACCOUNT NU18ER-IOOd270-324000 AMT- 2622.01 DESC-UTILITY BILLING
ACCOUNT R W-700-4121-322000 AMT- 57.53 DESC-UTILITY BILLING
ACCOUNT NLRIBER-700-4121-322000 AMT- 39.62 DESC-UTILITY BILLING
ACCOUNT WNER-730-4121-321000 AMT- 7.47 DESC-UTILITY BILLING
ACCOUNT RUNER-100-4270-325000 AMT- 89.05 DESC-UIILITY BILLING
ACCOUNT NMBER-700-4121-322000 AMT- 72.69 DESC-UTILIIY BILLING
ACCOUT RIHBER-730-4121-321000 AMT- BU.67 DESC-UTILIIY BILLING
ACCOUNT NLMBER-100-4360-321000 AMT- 103.05 DESC-UIILITY BILLING
ACCOUNT RIMBER-700-4121-321000 AMT- 874.40 DESC-UTILITY BILLING
ACCOUI NUMOER-100-4230-321000 AMT- 1.90 DESC-UfILICY BILLING
ACCOUNT NAUIBER-100-4360-321DOD AMT- 165.22 IIESC-UTILITY BILLING
ACCOUIT RMBER-100-4M-322O00 AMT- 1041.65 DESC-UTILIIY BILLING
ACC014T 101BER-IOU-AISO-322000 AMT- 610.67 DESC-UIILITY BILLING
ACCOUN RUIBER-100-41OG-321000 AMT- 156.74 DESC-UIILITY BILLING
ACCO114T NIBER-I00-A190-321ODD AMT- 6BZ.58 DESC-UTILITY BILLING
ACCOUNT NUIBER-700-4121-322000 AMT- 32.23 DESC-UT ILIFY BILLING
ACCUUIT IAMBER-100-4360-321OW AMT- 247.32 DESC-UIILITY BILL116
ACCOUNT NMBER-701-4121-322O.0 AMT- 194.50 DESC-UTILITY BILLING
ACCOUNT NUMBER-700-4121-32 I DOD AMT- 662.11 DESC-UTILIIY BILLING
ACCOUNT NMBER-730-4121-321000 AMT- 43.83 DESC-UTILITY BILLING
ACCOUT fAUIBER-700-4121-322D00 AMT- 54.80 DESC-UTILITY BILLING
ACCOUN 1AMBER-700-4121-321000 AMT- 523.15 DESC-UTILIIY BILLING
ACCOUNT NUMBER-700-4121-321000 AIII- 548.88 DESC-UTILIIY BILLING
ACCOUT tAMBER-730-4121-321010 AMT- 31.76 DESC-UTILIIY BILLING
ACCOUNT tAMBER-100-4270-3250U0 AMT- 165.85 UESC-UIILI fY BILLING
PAGE 6 ACCOUNTS PAYABLE CIECK REGISTER
PROCESS DATE 02/24/87
AP-CIO-01 MOUJus VIED
CHECK DATE 02/2C
VENDOR /8� CHECK INVOICE INVOICE DISCOUNT
O ECK PAY HNEE
AMONo
VENDOR N MOM DESCRIPTION NUMBER DATE INVOICE NOR DATE AMUUIT AMOUNT
LINT ACCOUNT NUMBER-100-4270-325U00 AMT- 134.27 DESC-UTILITY BILLING
ACCOUNT N IBER-70U-4121-3210DO AMT- 675.86 DESC-UTILITY BIU-ING
ACC014T NUMBER-100-4360-321000 AMI- 5.45 DESC-UIILIIY BILLING
ACC"t NMBER-100-4360-321000 ANT- 157.29 DESC-UIILIIY BILLING
ACCOUNT NUMBER-700-4121-3'1000 AMT- .56 DESC-UTILITY BILLING
ACCOUNT NAIOER-25S-4121-321000 AHT- 5.45 DESC-UTILITY BILLING
ACCOUNT NMBER-100-4230-321000 AMT- A,90 DESC-UIIL17Y BILLING
ACCOUNT N11DER-100-IY70-324000 AMI- 5.45 DESC-UTIL17Y BILLING
ACCOUNT NMBER-100-4360-321000 A91- 275.27 DESC-UTILITY BILLING
ACC"T NMBER-100-4230-3210DO AMT- 2.50 DF.SC-UTILITY BILLING
ACCOUNT IJUIDER-700-AI21-3210DO AMT- 13.37 DESC-UIILIIY BILLIIO
AICOUIT M1TIBER-730-4121-321000 AMT- 22.74 DESC-UTILITY BILLING
ACCOUNT NMBER-255-4121-321000 AMI- 17.89 DESC-UIILIIY BILLING
VENOR TOTAL 10441.38
441.38
N4400 NANTHMSIEPN BELL IEL• 22211 02IZ4187 0/24/87 012.29
812.29ACCOJNT NMBER-700-4121-310000 AMT- 11.60 DESC-CUMMICATIONS
ACCOUNT PUIBER-100-4190-310000 ANT- 55.17 DESC-CUMUhICATICNS
ACCOUNT WIBER-100-4190-310000 ANT- 19.50 DESC-COMMICATIONS
ACCOUNT NUMBER-730-4121-310000 ANT- 11.60 DESC-CU9IUIICATIO S
ACCOUNT NUMBER-700-4121-310010 AMT- 11.60 DESC-COMIUNCATIONS
ACCOUNT NRIBER-730-4121-310000 AMT- 67.95 DESC-CWNLNICATIONS
fACCOUNT NUMBER-700-4121-310000 AMT- 11.60 DESC-COt1tIU41CA71O0.5
ACCOUNT NMDER-700-4121-310D00 AMT- 1.00 DESC-CDtWIICAT IONS
ACCONT NMBER-700-4121-3100DO AMT- 11.60 DESC-COMfVMCAI IDS
ACCOUNT NMBER-70O4121-310000 AMI- 11.60 DESC-COMMUNICATIONS
ACCOUNT NUMBER-730-4121-310000 AMT- 11.60 DESC-CO MUNICATIONS
ACCOUNT NMOLR-700-4121-310000 AMI- 1.00 DESC-CUMINICATIONS
ACCOUNT NMBER-730-4121-3100DO AMI- 11.60 DESC-COMMUNICATIONS
ACCOUNT NMBER-100-4190-31WW AMI- 574.87 DESC-CO MMICATIONS
VENDOR TOTAL 812.29
812.29
P6815 PRECISION BUSINESS SY• 22212 02/24/87 5043697 02/03/87 540.00
540.00
ACCOUNT IJUIBER-100-4190-513000 AMT- 510.00 OESC-MAINTENANCE
VENDOR TOTAL 540.OU
540.00
P6965 PROEX PH0TO SYSTEM 22213 02/24/87 72931 02/11/87 3.25
3.25
ACCOUNT NMBER-250-4353-160205 AMI- 3.25 LY:SL'-SUPPLIES
VENDOR TOTAL 3.23
3.25
R0425 RADIO SHACK 22214 02/24/87 713178 01/26/87 2.29
2.Z9ACCOUNT NJMBER-700-4121-16DODO AMT- 2.29 DESC-SUPPLIES
VENDOR TOTAL 2.29
2.29
R0860 RAMSEY COUNTY TREASUR• 22215 02/24/87 B04045 02/11/87 5527.65
527.65ACCOUNT NMBER-100-4270-3580U0 AMI- 5527.65 DESC-SNUUPLOMND
22215 02/24/67 K02013 01/7.9/87 3O.OG
30.00
ACCOUNT NAAIBER-N0O-4150-3030U1 Atli- 30.00 DF.SC-FNUESSICNAL SERVICES
VENXN TOTAL 5557.65
557,65
PAGE 7 ACCOUNTS PAYABLE DECK REGISTER
PROCESS DATE 02/24/87
AP-CIO-0I
MOUNDS VIEU
VENDOR CHECK DATE 02/2CICK BECK
INVOICE
INVOICE DISCOANI
CIECK PAY
VENDOR N0ME DATE INVOICE NOR DATE
AMOUNT AMOUNT
DESLRIPTIONNUMBER
(� AtI110
R5630 ROAD WIER 22216 02/24/87 18008
01/31/87
67.IS
67.15
ACF.OUNi MAIBER-100-4150-303000 ANT- 22,38
OESC-PROFESSILYRAL SERVICES
ACCOUNT NJIBER-700-4120-303DOU ALIT- 22.38
DESC-N UFESSIONAL SERVICES
ACCOUNT NLRMR-730-4120-3030DO ANT- 22.39
DESC-PROFESSIONAL SERVICES
VENDOR TOTAL
67.15
67.15
R5950 PAM RISE 2Z217 02/24/87
02/09/8'
73.00
73.01
ACCOUNT MANGER-100-II00-020000 ANT- 73.00
DESC-SALARIES
VENDOR TOTAL
73.00
73.00
R5990 ROYAL CROON 22218 02/24/87 463966
02/06/87
77.00
77.00
ACCOUNT tA.P1BETR-100-3612-000000 ANT- 77.00
DESC-SUPPLIES
VENDOR TOTAL
77.00
77.00
50800 ST PALL DISPATCH/PION- 22219 02.24187 291901
02/02/87
I8.00
18.00
ACCOUNT INNBER-250-4351-342260 ANT- I8.00
OESC-AUVERTISEMENT
22219 02/24/87 289544
02/01/87
I8.00
18.00
ACCOUNT MANGER-250-1354-160260 ANT- I8.00
DESC-ADVERTISEMENT
VENDOR TOTAL
36.00
36.00
51025 ST PAU- A SUBURBAN BU• 22220 02/24/87
01/14/87
168.00
168.00
ACCOUNT MAJIIBER-250-4351-39I021 ANT- 168.00
DESC-TICKETS
'
VENDOR TOTAL
168.0U
168.00
55605 SNYDERS DRUG STORES 22221 02/24/87 1I7706
01/30/87
9.57
9.57
ACCOUNT NUWER-100-1200-160000 ANT- 9.57
DESC-SUPPLIES
VENDOR TOTAL
9.57
9.57
56250 SPRING LAKE PARK FIRE' 22222 02/24/87
02/09/81
10725.00
225.00
ACCOUNT NJMBER-100-4210-390000 AM1- I0225.00
DESC-FIRE
22222 02/24/87
02/12/87
16.95
16.95
ACCOUNT NU16ER-100-1260-2I0000 ANT- 16.95
DESC-PUBLICATIONS
VENDOR TOTAL
10241.95
24i.95
%400 STAR SPORTS 22223 02/24/67 5D69
02/07/87
64.35
64.35
ACCOUNT MANGER-250-4351-160024 ANT- 6/,35
DESC-SUPPLIES
VENDOR TOTAL
64.35
64.35
72225 TEKGAS 22224 02/24/87 SF5409117
02/03/87
310.20
310.20
A[COUI1 MM18ER-100-1260-000000 ANT- 3I0.20
OESC-INVENTORY
22224 02/24/87 SF5409505 02/17/87
250.60
250.60
ACCOUNT MAAIBER-100-1260-000000 ANT- 250.80
DESL-INVENTORY
22224 02/24/87 SF5409122 02/10/87
244.20
244.20
ACCOUNT IAAIOER-100-1260-000000 ANT- 244.20
11E5C-INYENTORY
VEMDUR TOTAL
605.2U
805.20
9
T3005 STEVEN U THATCHER 22225 02/24/67
02/24/87
15.7E
15.75
ACCOUNT MANOEN-IOOd270-OOU126 Alli- 15.75
UESL-SUPPLIES
VENDO TOTAL
15.75
15.75
PAGE 8 ACCOUNTS PAYABLE CHECK REGISTER
PROCESS DATE 02
MUMS VIED
AP-L10-01 CHECK DATE 0212418724
INVOICE
INVOICE D15CO114I
D87
EC
VENDOR DECK CHECK
CHECK PAY NAME NUMBER DATE INVOICE
NO VE
P#W DATE
AIDUII AMOINI
i AHOLNT TYPE INVOICE DESCRIPTION
75795 TOLL COMPANY 22226 02/24/87 480680
01/31/87
4.50
4.50 ACCIANT NUMBER-700-4121-401000 ANT- 4.50
DESC-REYTAL
22226 02/24/87 071720
02/06/87
24.01
24.81
ALCOUIi NUMBER-700-1121-160000 ANT- 24.81
DESC-SUPPLIES
22226 021Z4187 011721
02/06/87
3.10
3.10
ACCOUNT NUMBER-700-1121-160000 AMi- 3.10
DESC-SUPPLIES
VENDOR TOTAL
32.41
32.41
7149 TOOL UAREN0115E 22227 02/24/87 48272
2 UUACCOLNT
02117167
17..00 _
MAMBER-100-4180-122000 ANT- 12.00
DESC-SUPPLIES
VENDOR TOTAL
12.00
12.00
U5D00 UNITOG RENTALS SYSTEM 22228 02/24/87 2832740213 OZ113187
54.90
54.91
ACCONf NUMBER-730-4I21-210000 ANT- 54.90
OESL-U:IFOO15
VENDOR TOTAL
54.90
54.90
LWOO UASTE MANAGEMENT - BL- 22229 02/24/87 20124BB
02/09/87
189.00
189.00
ACCOUNT NLIMBER-100-4190-353DDO ANT- 94.00
DESC-REFUSE COLLECTION
ACCOUNT NUMBER-100-4180-353000 ANT- 95.00
DESC-REFUSE COLLECTION
VENDOR TOTAL
109.00
189.00
'
GRAND TOTAL
89537.14 8
537.14
PAGE 1
ACCOUNTS PAYABLE PRE -PAID CIECK REGISTER
PROCESS DATE 02/24/81
AP-CIO-07.
IDIIN/S VIEU
VENDOR DECK LIECK
INVOICE
INVOICE DISCUVIT
CHECK PAY
NO VENDOR NAME NLINICR DATE
INVOICE NiBR DATE
AMOAIT MUNI
AHLUIT TYPE INVOICE DESCRIPTION
72105 ROBERT ZUBR7YCK1 17932 02/10/87
02/10/87
40.W
40.00 x
ACCOIRT IANIBER-700-4121-901000 A117-
40.00
DESC-REFUND
VENDR TOTAL
40.00
dO.W
7Z211 DERMA VINZANT 17941 02/13/87
02/13/87
340.00
340.00 X
ACCOUNT 144IBER-100-4120-020652 AM-
340.00
DESC-SALARIES
VE"I TOTAL
34U.00
340.00
722N2 CAR -A -VAN 17940 02/13/87
02/13/87
220.0U
2Z0. W x
ACCOUNT NUIDER-I00-4200-513M AMI-
220.00
DESC-IUINTENANCE
VENOM TOTAL
220.00
220.07
72213 SHAMIM SABUR i9738 02/10/87
02/10/87
65.00
65.00 X
ACCOUNT NUllBER-IW-419G-363000 ANT-
65.00
DESC-7114INING
17891 01/16/87
01/16/07
TO=
10.00
A000UNT NUMBER-IW-4I50-040000 ANT-
3.33
DESC-I NSIRAN:E NEFUD
ACCCLRT MEMBER-700-4120-0400DO ANT-
3.33
DE5C-INSUTANCE REFUND
ACCOUNT 1AHBER-730-4120-040000 AMI-
3.34
DESC-INSURANCE REFUND
VENDOR TOTAL
75.00
75.00
72214 DEPT OF NATURAL RESOD- 17935 02/09/87
02/09/87
210.00
270.00 X
ACCOUNT NUMBER-700-4121-160000 ANT-
270.00
DESC-SUPPLIES
17927 02/02/87
02/02/87
230.00
230.00 x
ACCOUNT NINBER-420-4121-705654 AMT-
230.00
DESC-PERMIT FEE
VENDOR TOTAL
5W.W
SW W
72215 ASSOCIATION FOR 1ONSM- 17929 02/06/87
02/03/87
24.50
24.50 X
ACCOUNT NUMBER-I00-A190-114000 AMT-
24.50
OEM -SUPPLIES
VENDOR TOTAL
24.50
24.50
72216 CAPTAIN VIDEO 17907 01/20/87 3134
01/19/87
39.98
39.98 X
ACCOUNT "BER-100-4120-303652 AMT-
39.98
DESC-PRLIFE55IONAL
SERVICES
VENDOR TOTAL
39.98
99
72217 ERICKSON'S NEUMARKF: 17906 01/20/67
01/20/87
74.75
74.75 X
ACCOUNT IANIDER-I00-4120-363000 AMT-
74.75
DE5C-TRAINING
VEIAXR TOTAL
74.75
74.75
72218 IRAVDALE BASKETBALL A• 17905 011,0187
01/20/87
MOO
75.00 X
ACCOUNT I4AIBER-250-4351-34ZO12 AMI-
75.00
DESC-PRINTING
VENDOR TOTAL
15.00
5W
75.00
72219 FRAIE-0-RAMA 17892 01/09/87
01/09/07
67.40
67.40 X
ACCOUNT W11BER-I00-4190-3030W MIT-
67.40
DE5C-PROFESSIONAL
SERVICES
VENDOR TOTAL
67.40
67.40
AZ540 AFTON ALPS SKI AREA 17920 01/29/87
01/29/87
260.W
260. W X
ACCOU11109IBEIR-250-4351-391021 Alll- 260.W
UCSC-6AOABWIS
VENDOR TOTAL
260.00
260.U1
CI
PAGE 2
PROESS DATE 02/24/87
AP-CIO-02
YEf00R CIECK CHECK
BECK PAY
NO VEI4M NAME WIDER DATE
AMOUNT TYPE INVOICE DESCRIPTION
ACCOUNTS PAYABLE PrE.-PAID DECK REGISTER
TWOS YIEU
INVOICE INVOICE DISCOUNT
INVOICE MAR DATE AMMI ANAM
B6755 WNALD BRAGER 17889 01/16/87
01/16/87
IBM
10.00 K
ACCONT MNBER-100-4150-040D00
AHT-
10.00
DESC-INSRRAME RUM)
VEt4UN TOTAL
IO.W
10.00
66875 DAVID BRICK 17892
01/16/67
01/16/87
10.00
10.00 K
ACCOUNT tAMBER-100-4200-040000
ANT-
10.00
UESC-INSURANCE
RETUU
YEW? TOTAL
10.00
10.00
6700D TERRANCE BROOS 17915
01/30/87
91/30/87
10.00
10.00 K
ACCOUNT MNBER-100-4200-04M'O
ANT-
10.00
DESC-INSURANLE
REF(IA)
VEIAKN TOTAL
10.00
10.00
C3014 XXK CHAMBERS 17916
01/30/87
01/30/87
10.W
10.00 %
ACCOUNT MNBER-100-/200-040D00
AHT-
10.00
DESC-1145URANCE
REFUND
VEKM 101AL
MOO
10.00
F3425 FIDELITY A GUARANTY L- 17930
02/06/87
02/06/87
89.90
89.90 K
ACCOUNT fWBER-100-4120-040CM
AM-
1.45
DESC-IUSU1RAIEE
ACCOU4T IAUIBER-I00-4150-04OCK10
AHT-
7.26
DESC-INSURANCE
'CCOUNT NOMBER-100-4180.040000
MIT-
2.90
DESC-IIISIAUNCE
�,CCWT I"IBER-100-4193-040000
AIIT-
2.90
DESC-INSURANCE
ACCOU4T IANBER-100-4200-040000
Allf-
34.00
DESC-INSURANCE
ACMUT IANBER-IUI-4260-040000
AHI-
0.22
OESC-INSURAM E
ACCOUNT "IBER-100.4270-040000
ANT-
2.90
DESC-INSURANCE
ACCOUNT tMBER-100-4230-04U0W
A111-
1.45
DESC-111S(RAM;E
ACCO14T IMBER-100-4350.040000
AIIT-
5.80
OESC-INSURRANCE
ACCOIAIT MAIRER-100-4360.040000
AHI-
2.90
DESC-INSURANCE
ACCOUNT WIBER-700-4121-040000
AM-
5.80
DESC-1115URAM:E
ACCONT ffUlTBER-700-4120-040000
AM-
3.06
DESC-1100RAICE
ACCOUNT MABER-730-4121-04DD00
AIIT-
5.80
DESC-1115URANCE
ACCOUNT IANBER-730-1120-040000
AHT-
3.86
DESC-INSURANCE
17875
01/02/87
01/02/87
89.90
89.90 K
ACCUUN MAIBER-100-4120-0400W
Alit-
1.44
EESC-INSURANCE
ALCOU4T MNOER-109-4150-0/0000
AHI-
7.26
DESC-INSURAM.F.
ACCOUNT MNBER-100-4180-040000
Allf-
2.90
DESC-IN5U ANCE
ACCOUNT MHBER-I00-4190-040(XIO
AHT-
2.90
DESC-MIRAIFE
ACCOINI IANBER-100-4200-040000
AIIT-
34.80
DESPi1NSURANCE
ACCONT tlUSER- TOO- 4260-040000
AHT-
0.22
DESC-INSURATCE
ACCUJUT IANBER- TOO- 4270-OAUOUO
Allf-
2.90
LESC-INSARMUE
ACCOUNT MNBER- TOO- 42.M-0401J00
AIIT-
1.45
DESC-INSRRA LE
ACCOUf WIRER -100-4350-040000
Allf-
5.80
DESC-I115URMCE
ACCOUNT MNDER-100-4360-0400M
ANT-
2.90
DESC-111511fUM.E
ACCOIAIT NUIIOF.R-700-4120-040000
MIT-
3.66
DESC-INSURANCE
ACC(A1Nf tAUIBER-700-4121•040000
AM-
S.00
DESC-INSURANCE
ACCOJNI MNBER-730-4120-040(01
Allf-
3.06
DSSC-1115URMILL
ACCOUNT MAIDER- 730- 4121-04 LOW
AHT-
5.60
OESC-1145UUI4:E
VEfM TOTAL
119.BU
179.(V)
F3636 ISI STATE BANK ITT 11CU' 17941 14/13/87
02/13/87
40705.24
105.24 A
ACCOUNT MNBER-100.410(t-OIM)()
AIID 1150.00
DESC-SALARIES
4
PAGE 3 ACC(ARIIS PAYABLE PRE -PAID DECK REGISTER
AP-CIO-02 PROCESS DATE 02/24/87 MOUNDS VIED
VENDOR CIECK CIECK INVOa INVOICE DISCOUNT
CIECK PAY
AMIJO MY"IINOEE UES(1NIP11 UINUIDER DATE IINUII:E N1ON DA1E AtN)U4f MUM
ACCOUNT WIPER-100.4120-010WO AMU- 1574,30 DESC-SALARIES
ACCOUNT IIUIBER-100-4170-020000 AMU- BO.W DESC-SALMNILS
ACCOUNT HNIOL11-1004150-010000 MIT- 2534.78 DESC-SALARIES
ACCOUNT TIMBER-100.4100-01000U AM1- 940.01 DESC-SALARIES
ACCOUNT NUMBER-100-41B0-011000 AMf- 35.25 DESC-SALARIES
ACCOR4T NUMBER-100-4190-OIDDOO ANT- 540.00 DESC-SALARIES
ACCOUNT IARIBER-I(A-4200-010J00 AM- 15497.33 DESC-SALARIES
ACCOUNT NMBER-100-4200-02OD00 AMT- 222.00 DFSP.-SAT ARIES
ACCOUNT NUMBER-100-4230-0100J0 AMT- 873.50 DESC-SALARIES
ACCOUNT IAUlBER-100-4260-010000 7,Mf- 2487.38 DE5C-SALARIES
ACCOUNT NRIBER-100-/270-010000 AMU- 940.00 DESC-SALARIES
ACCOUNT NRIBER-I00-4350-0I000O AMU- 2278.61 DESC-SALARIES
ACCOUNT NUMBER-100-4350-0200DO Allf- 1236.52 D:SC-SALARIES
ACCOUNT t KIT-IOCi1360-010000 AMT- 940.00 DESC-SALARIES
ACCOUNT NUMBER-250-4351-02001I ART- 56.00 DESC-SALARIES
ACCOUNT NUMBER-250.4351-020014 AMf- 65.00 DESC-SALARIES
ACCOUNT IIMBER-250-4351-020039 AIIT- 40.50 DE5C-SALARIES
ACCOUNT NUMBER-250-4351-020021 ANT- 191.75 DESC-SALARIES
ACCOUNT NUIBER-250-4352-304107 AMT- 274.15 DESC-SALARIES
ACCOUNT tDMBER-250-4354-020229 AMU- 25.00 DESC-SALARIES
ACCOUNT MWER-250-4354-020231 AMT- 17.53 DESC-SALARIES
ACCOUNT IARIBER-2SO-4354-OZO233 ANT- 52.53 DESC-SALARIES
ACCOUNT WIDER-250-4354-020234 Allf- 402.00 DESC-SALARIES
ACCOUNT tAR1BER-250-4354-020237 Alit- %.76 DESC-SALARIES
ACCOUNT NUMBER-2SO-4354-020230 AMT- 9.00 DESC-SALARIES
ACCOUNT IARIRER-250-4354-02OZ39 ANT- 40.88 DESC-SALARIES
ACCOUNT N MBER-250-4354-020244 ALIT- 93.00 DESC-SALARIES
ACCOUNT NUMBER-250.4354-020250 AMT- 13S.00 DESC-SALARIES
ACCOUNT IAMBER-250.4354-020253 AMT- 37.75 DESC-SALARIES
ACCOUNT KVIBER-250-4354-020254 ALIT- 32.?5 DESC-SALARIES
ACCOUNT JUIBER-250-4354-020255 AMT- 35.25 DESC-SALARIES
ACCOUNT IUIBER-250-4354-02OZ56 AMT- 3.75 DESC-SALARIES
ACCOUNT NUMBER-499-4121-020640 AMT- 468.00 DESC-SALARIES
ACCOUNT IAIIBER-700-41ZO-0100(T0 AMT- 1250.51 DESC-SALARIES
ACCOUNT NAIBER-700-4121-OIOMO MIT- 18Bo.IR1 DESC-SALARIES
ACCOUNT NUMBER-700-4122-123DOO MIT- 3ZO.00 DESC-SALARIES
ACCOUNT IIAIOER-730-/120-010000 MIT- 12W.S2 DESC-SALARIES
ACCOUNT IEITNER-730.4121-010000 ALIT- IWO.00 DCSC-SALARIE5
ACCOUNT t$.YISER-73U-4121-0110110 AMf- 17.63 DESU'-SALARIES
ACCOUNT IILRIVER-700-4IZO-01(I(100 AMT- 346.40 DESC-SALARIES
ACCOUNT NUMBER-730-4120-010000 ABM- 346.40 DESC-SALARIES
17976 02/02/87 02/02/67
990.66 %
ACCUUIT NUIBER-100-4351)-0310417 AMT- 16.90 UESC-PENSIONS
ACCOUNT NIIBER- 100-4 360-03 1000 Allf- Mt, DESC-PENSIONS
ACCCXJ14T NUMBER-250-4352-0310OU Allf- 1.04 DESC-PENSIONS
ACCOUNT I UIPER-2511-4354-031OKI A111- .31 DESC -PENS IONS
ACCOUNT NMBER-700.4122-031(RR) Alf- 6.96 DESC-PLNSIUNS
ACCORIT (AN IBER- I(IU-A 1211-03000J MIT- 112.55 VESC IT.NSIONS
ACCOUNT IARIBCP-100-41S0-03r#M Allf- 181.22 DE.SC-PEN5IUNS
ACCOIIT IS NPCR-I lKI-4 IBU-030OIJ AIIT- 67.21 lfv-FCNSIUN9
2998.66
U
PAGE A
AP-CIO-02 PROEE55 DATE 02/24/87
VEfM PAY CIECR CIECK
RT 4EN)UR IIA E NUMBER DATE
AMOIAIT TYPE INVOICE DESCRIPTION
ACEUJ415 PAYABLE MNE-PAID UECK REGISTER
1U1M VIED
INVOICE INVOICE DISCOUII
INVOICE tNBR DATE AMOUNT Amur
ACCOUNT tA1tBER-IW-4190-03(Cg0
AMT-
42.83 DESC-PENSIONS
ACCOUNT NUIBER-IW-4200-03ODO
AMT-
66.20 EX -SC -PENSIONS
ACCOLNf WIBER-100-4260-030OW
AMT-
220.21 DE5C-PENSIONS
ACCUTIF NUMBER-100-4270-0300DO
AMT-
76.87 DESC-PENSIONS
ACCOUNT NM. R-100-4350-030000
ANT-
143.W DESC-PENSIONS
ACCOUNT I1IPER-100-4360-030000
AMT-
69.73 DESC-PENSIOS
ACCMINT IANDER-700-4121-030OW
AMT-
139.46 OESC-PENSIONS
ACCOUNT' NWEER-730-4121-03ODDO
AMT-
161.11 DESC-PENSIONS
ACCOUNT IAAIOER-700-4120-02OLM
AMI-
43.45 DESC-PENSIONS
ACCOUNT RAIBER-730-4120-030000
AMT-
43.46 DESC-PENSIUtS
ACCOUNT IANDER-25G-4354-030259
AMT-
43.44 DESC-PENSIONS
ACCOUNT MUBER-100-4230-030000
ANT-
62.46 DESC-PENSIONS
ACCOUNT RIMBM-100-A120-030000
AMT-
110.75 DESC-PENSIONS
ACCUUNT NIMR-100-4230-030000
AMT-
62.46 DESC-PENSION,
ACCOUNT NUMBER-100-A150-03DOIp
AMT-
186.30 DESC-PENS1014S
ACC0.94T NUMBER-100-4180-030OW
AMT-
67.21 DESC-PENSIONS
ACCOUNT IARIBER-100-4190-0300OU
AMT-
35.75 DESC-PENSIONS
ACCOUNT tANBFR-100-4200-030000
AMT-
67.06 DESC-PENSIONS
ACCOUNT IA110ER-I00-4240-030000
AMT-
11.13 DESC-PERSIDNS
ACCOUNT IMBER-250-4354-030259
AMT-
53.20 DESC-PENSIO45
ACCOUNT NUMBER-100-4260-030000
AMT-
220.22 DESC-PERSINS
ACCOUNT NUMBER-100-4270-030DOD
AMT-
72.25 DESC-PENSIONS
ACCOUNT RAIPER-I00-43S0-03001M
AMT-
142.93 CESC-PENStOS
ACCOUNT tOIDER-I00-4360-030(K10
AMf-
67.21 DESC-PENSIONS
ACCOUNT RAIDER-700-4121-030000
AMT-
136.94 DESC-PENSIONS
ACCOUNT tMER-730-4121-030CM
AMT-
137.24 DE5C-PENSIIJS
ACCOUNT RAIDER-700-4120-030DW
AMT-
45.98 DESC-PENSIONS
ACCOUNT MIBER-730-4120-030DOO
AMf-
45.98 DESC-PENSIONS
ACCOUNT RAISER-100-4100-031000
AMt-
3.26 DESC-PERSIOIIS
ACCOUNT 14MR-100-4120-031000
Alit-
2.61 DESC-PENSIONS
ACCOUNT tANBER-2SO-4351-031000
AMf-
9.06 DESC-PENSIONS
ACCOUNT RNBER-100-4350-031000
AMT-
8.83 DESC-PENSIOS
ACCOUNT NUMBER-700-4122-031000
AMT-
7.17 DESC-PENSIOS
ACCUNf RA81ER-100-4360-031000
AMf-
2.79 DE9C-lv6l NS
ACCOUNT tUIBER-250-4354-031000
AMT-
.20 DESC-PENSIONS
17924 01/30/87
01/30/87 3W44.03
044.03 X
ACCOUNI BRIBER-100-4120-010000
AMf-
1293.98 OESC-SALARIES
ACCOUNT NXIDCR-100-4120-020000
AMT-
369.50 DCSC-SALARIES
ACC.UFNf RAIDER-100-4150-01t1)00
AM[-
2534.79 DESC-SALARIES
ACCOUNT ROIDER- 100-4 180-0101"
A111-
940.00 DESC-SALARIES
ACCOUNT N.R18ER-100-4180-01 IOW
AMI-
149.81 DESC-SALARIES
ACCOLNIf NUMBER-IOU-4190-ORMO
Aflf-
396.56 DESC-SALARIES
ACCOTIT 11118E1-I00-4200.01 WLw)
ANI- 15727.33
DESC-SALARIES
ACCOUNT RAIBER-IW-42..00-011(wX)
AIIT-
96.83 OESC-SALARIES
ACCOUIT I111BER-IW-42W-020Oq
AM-
222.00 DESC-SALARIES
ACCOUNT tA1MBER-I00-4230-0100W
AIIT-
873.50 DESC-SALARIES
ACCOU4I RAIBER-I00-4260.010000
AMT- 2487.40 DESC-SALARIES
ACCOUNT NUMBER-I01-4270.OIW(00
AMf-
940.00 OE5C-SALARIES
ACCON4I t"IDCR-I00d270-0111w.4)
ALIT-
35.25 LC:A7-SALARIES
AMOUNT MYRR-100-4350-0I000
AMT- 2000.00 DESC-SALARIES
3
I
PASE 5 PROCESS DATE OZ/24/81
AP-CIO-02
VELOUR CHECK UIECM
CHECK PAY
110
AlKWTVTYPPEE INVOKE DESCRIPIION NUMBER DATE
ACEM115 PAYABLE PRE -PAID C1ECN REGISIER
MAAAS VIEU
INVOICE INVOICE DISCOUNT
INVOICE MIBR DATE AMRNT Atwo
ACCOUNT t"IBER-100-4350-011000 AMT- 28.85 DESC-SALARIES
ACCOUNT ?MlS[R-100-4350-020000 AMT- I57ZA01 OESC-SALARIES
ACCOIMt t4M0ER-100-4360-010000 AMT- 940.00 DESC-SALARIES
ACCCIUIT WIRER-250-43S1-02DO13 AMT- 360.00 DESC-SALARIES
ACCOUNT MPM-250-4351-020039 AM1- 77.00 DESC-SALARIES
ACCQNT IAMBER-250-4352-304107 AMT- 230.77 DFSC-SALARIES
AU -GRIT IIMBER-250-4354-010260 AMT- 127.60 DESC-SALARIES
ACCOUNT IU NR-250-4354-020229 AM1- 23.25 DESC-SALARIES
ACCOUNT 14)MBER-25043S4-020231 AMT- 23.05 DESC-SALARIES
ACCOUNT CAMBER-250-4354-020233 AMC- 46.93 DESC-SALARIES
ACCOUNT IAMBER-250-4354-020234 �J41- 232.50 DESC-SALARIES
ACCOUNT ?AMBER-250-4354-020237 AM1- 29.26 DEEC-SALARIES
ACCOUNT to MR-2SO-4354-020238 AMT- 13.50 DESC-SALARIES
ACC0.NT IAAIBER-250-4354-020239 ANT- 20.63 DESC-SALARIES
ACCOUNT NNBER-250-4354-020244 AMT- 55.50 DE5C-SALARIES
ACCOUNT MAIBER-250-4354-020246 AMT- 26.25 DESC-SALARIES
ACCOUNT MMBER-250-4354-020250 AI'.T- 67.50 DESC-SALARIES
ACCOINT 14MR-250-4354-020253 AMT- 34.25 DESC-SALARIES
ACCOUNT "BER-250-4354-020254 AMT- 19.50 DESC-SALARIES
ACCOWT MMBER-250-4354-02025S AMT- 31.75 DESC-SALARIES
ACCOUNT 10IBER-250-4354-020256 AMT- 12.00 DESC-SALARIES
ACCOUNT tOBER-A99-4121-020646 AMT- 1%.00 DESC-SALARIES
ACCOUNI totBER-700-4120-01DWO AMT- 1250.49 DESC-SALARIES
ACCOUNT IAREER-7DO-4121-010000 ALIT- 1080.DO DESC-SALARIES
ACCOUNT IOMBER-700-4121-011000 AMT- I41.00 DESC-SALARIES
ACCOUNT "JIBER-700-4122-123000 AMT- 320.00 DESC-SALARIES
ACCOUM NLRIBER-730-4120-010000 AMT- 1250.51 DESC-SALARIES
ACC0.14T IOt18ER-730-4121-010000 ALIT- 1800.00 DESC-SALARIES
ACCOUM MMBER-730-4I21-011000 AMT- 125.90 DESC-SALARIES
17910 01/21/87 01/21/87
639.08 K
ACCOUNT WMER-250-4353-390213 AMT- 639.08 DE5C-BEFEFI IS
17904 01/16/87 01/16/87
607.49 K
ACCOUNT IAMPFR-100-4120-010000 AMT- 1574.30 DESC-SALARIES
ACCOUNT MAIBER-IOU-4150-010000 AMT- 2534.78 DESC-SALARIES
ACCOAIT IAMDER-100-41B0-OIOIKKI AMT- 940.00 DESC-SALARIES
ACCOAIT MAIBER-100-4190-010000 AMT- 599.13 VUSC-SALARIES
ACCOUNT MMBF.R-100-4200-010000 AMT- 15137.19 DESC-SALARIES
ACCOLRIT TAMER- 100-4200-017000 AMT- 265,50 DESC-SALARIES
ACCOUNT MAIBER-100-4230-010730 ANT- 873.50 DESC-SALARIES
ACCCAAIT WIBER-1004260-010000 AM- 2487.39 DESC-SALARIES
ACCOLNIT tAMSER-100-4270-010000 AMT- 946.72 DESC-SALARIES
ACCOUNT CAMBER-100-A270-011000 AMT- 17.8.42 OESC-SALARIES
ACCOUNT WRIBER-100-4350-01000) AMT- M.00 DESC-SALARIES
ACCOUNT tAAiPFR- TOO- 4350-020000 AMT- 1346.51 DESC-SALARIES
ACCUTAIT CAMBER-IW-A 350-0200(.)'1 I.MT- 232.00 DBSC-SALARIES
ACCOUNT IAMBER-10(b 4360-0100U0 ALIT- 940.00 DESC-SALARIES
ACCOUNT ?TIMMR- 100-4360-011000 AMC- 35.2S DESC-SALARIES
ACCOINI IARIOFR-IM-4360-U21XAX1 ALIT- 253.00 OESC-SALARIES
ACCOLRNT NMIIPFR410-4351-020071 ANT- 153.00 DESC-SALARIES
ACCONI MM14FR-250-4352-304101 AMT- MOO DESC-SALARIES
639.08
38607.49 3
PAGE 6
PROCESS DATE 02/24/87
AP-CIO-OZ
VEIDUR DECK DECK
BECK PAY
NO VENDOR TIME MINDER DATE
AIMINT TYPE INVO1LE DESCRIPTICN
ACCOUITS PAYABLE PRE -PAID LIECK REGISTER
MOODS VIED
INVOICE INVOICE UISCOUII
IN9010E MIBR DATE AMUNt AMOUNT
ACCO.Nt tMER-250-4352-304104
AMI-
52.50
DESC-SALARIES
ACCE04T IAAIBER-250-4354-020260
AMt-
219.23
DESC-SALARIES
ACCORNt "KR-250-4354-020231
AMT-
2.51
DESC-SALARIES
ACCO 14T NUMBER-250-4354-020233
AMT-
3.35
DESC-SALARIES
ACCO(NI NUIMER-250-4354-020234
AMI-
220.50
DESC-SALARIES
ACCORIT WIBER-ZSO-4354-020237
AMt-
29.25
DESC-SALARIES
ACCOUNT MRBER-250-4354-020230
ANT-
4.50
DESC-SALARIES
ACCOUNT NLNOER-250-4354-020239
AMT-
16.50
bCSC-SALARIES
ACCOUNT NUMBER-250-4354-OZ0244
AMI-
A6.50
DESL-SALARIES
ACCORIT tMER-250-4354-020250
AMT-
67.50
DESC-SALARIES
ACCOUNT tMER-250-4354-02UZ53
AMT-
4.50
DESC-SALARIES
ACCOUNT INDER-250-4354-020254
AIIT-
10.50
DESC-SALARIES
ACCOUNT "OF.R-250-4354-020255
AMt-
4.50
DESC-SALARIES
ACCOUNT NARIMR-700-4120-030000
AMI-
1250.49
DESC-SALARIES
ACCOUNT MNDER-700-4121-011000
AMT-
70.50
DESC-SALARIES
ACCOUNT "-CMR-700-4121-010000
AMT-
1880.00
DESC-SALARIES
ACCOUNT NUHBER-700-A 122-123000
AMT-
480.00
OESC-SALARIES
ACCOL14T M17-11-730-4IZO-01000U
ANT-
1250.53
DESC-SALARIES
ACCOUNT NUMBER-730-412 1 -011000
AMP
210.97
DESC-SALARIES
ACCOUNT MNDER-730-412I-011OW
AMT-
68.13
DESC-SALARIES
ACCONT NUIDER-730-4121-010000
AMT-
1083.84
DESC-SALARIES
ACCOUNT NAUIOER-730-4121-011000
AMT-
70.50
DESC-SALARIES
ACCOUNT MRIBER-100-4ZW-020000
AMI-
222.00
OESC-SALARIES
VENDOR TOTAL 12l994.50
994.50
GS0 0 GOV%RMIENT TRAINING 5- 17883 01/09/87
ACCOUNT NUMBER-100-4100-362000 AMT-
140. W
HEALTH FLAN. IN' 17931 02/(4187
6617SSGR%
ACCOUNT NUMBER-I00-4120-040000
AMT-
ACCOUIT NUMMR-I00-4150-040000
AMT-
ACCOLNT WISER-I00-4180-040000
AMT-
ACCONT NMDER-IW-4190-O4M
AMT-
ACCORIT NUIDER-I00-4200-040MO
AMT-
ACCOUIT IA11BER-I00-4260-040000
AMt-
ACCOUNT tARIER-100-4270-040000
AMT-
ACCOUIT MRRCR-100-4230-04W00
AMT-
ACCOUNT MNDER-I00-4350-040000
AMt-
ALCONT MNDER-I00-4360-040000
AIIT-
ACCOUNT MUMDER-700-4120-040000
AMT-
ACCONT tARIDER-7W-4121-040000
AMT-
ACCOUNT TARIOER-130.4120-04000
AMT-
ACCOI.Nt MR'BER-730-4171-040WO
A111-
ACCCUNr NRIBER-250-4354-040(Ap
AMT-
17876
01/02/87
491.70 %
ACCOAII IAll IPf.R-IUr) -4120.04(%%R)
AMT-
AC(IKNt 10.1111CR-NMI-4150-040CM
AHT-
ACCONT MRIIICR-IM-4180.04MY)
ANI-
AI'Fill Rif WIRER- IIn- 4190.04IXx.KU
ANT-
01/09/87
MOM
DESC-COWERENCE
VENDOR TOTAL
02/06/87
87.30
DESC-INSURANCE
436.50
DESC-INSURANCE
162.10
DESC-INSU AUCE
80.25
DESC-INSURANCE
1716.30
OESC-INSU RANEE
4W.35
DESC-INSURANCE
162.10
DESC-INSURANCE
87.30
TESC-INCAUMICE
349.20
PESC-114SUtANCE
162.10
OESC-INYNAICE
185.62
DESC-INSUR.ANCE
324.20
DISC -INSURANCE
105.63
DESC-INSURANCE
242.35
IESC-RSUUWCE
00.25
DESC-INSURANCE
01/02/87
82.30
U.SC-INSURANCE
411.73
UESC-INSLRANCE
162.10
DESC-INSIRAM:F
00.25
DISC -INSURANCE
140.00
140. W
4661.55
4491.78
12
PAGE 7
ACCOUNTS PAYABLE PRE -PAID CIECK REGISTER
PROCESS DATE 02/24/87
AP-CIO-02
MUUUS VIED
VENDOR CTECK
C1CCR
INVOICE
INVOICE DISCOUNT
FLECK PAY
MBER
w RINV
DATE
INVOICE MfBR DATE
AMUJNT AMOUlif
1
AMU TYTYR ME DESCRIPTION
ACCOUNT IANBER-100-4200-040000
AMt-
1636.30
DESC-INSURANCE
ACCOUNT NUMBER-100-4230-040000
ANT-
82.30
DESC-INSURANCE
ACCOUNT NUMBER-100-4260-040000
AMt-
382.02
UESC-INSURANCE
ACCOUNT MNRER-100-4270-040000
AMT-
162.10
DESC-INSt1RANLF.
ACCU.NT NUMBER-IDO-4350-040000
AMT-
329.20
UESC-It4SURAtCE
ACCOUNT I0MBER-100-4360-040000
AMT-
162.10
DESC--INSURANCE
ACCOUNT DANDER-700-A 120-040000
AMT-
177.79
DESC-INSUAKE
ACCOUNT N-MBER-700-4121-040000
AMT-
324.20
DESC-INSURANCE
ACCOUNT HINBER-730-4120-040000
AMT-
W.Z9
DESC-INSURANCE
ACCOUNT MAMBER-730.4121-040000
AMT-
242.35
DESC-INSURANCE
ACCOUNT IAATBERR-250-4354-040258
Allt-
80.25
DESC-INSURANCE
VENDOR TOTAL
9153.33
153.33
H5705 BRIAN HOFFMAN 17816
01/16/87
01116187
10.00
10.00ACCOUNT MU1BER-100-4260-04G000
AMT-
10.00
DESC-INSURANCE REFUND
VENOM TOTAL
10.00
10.00
I0050 ICMA RETIREMENT CORPO' 17925
01/30/87
01/30/87
148.50
148.50 X
ACCOUNT NUMBER-100-4120-030000
AMT-
74.25
DESC-PENSION
ACCOUNT M1lBER-IOD-4230-03DDOO
ANIT-
74.25
DESC-PENSIONS
VENDOR TOTAL
148.50
148.50
K54 LWEER COMPANY 17880
01/07/87
PLA93159 01/07/87
115.92
92�%
ACCOUNT 11UIBER-100-4200-121000
AMT-
115.92
DESC-SUPPLIES
VENDOR TOTAL
115.912
115.92
K5840 ROGER KODPMEIIERS 17917 01/30/87
01/30/87
10.00
10.00 X
ACCOUNT fUMBER-100-4200-04D000
AMT-
10.00
DESC-INSURANCE REFUND. _.
VENDOR TOTAL
10.00
10.00
K5900 REED KROGH 17893 01/16/87
01/16/87
10.00
10.00 X
ACCOUNT MIBER-100-4200-040M
AMT-
10.00
DESC-INSURANCE REFUND
VENDOR TOTAL
10.00
l0.On
L0250 LICIT HEALTH PROTECTI• 17922 02/01/87
02/01/87
183.39
183.37 X
ACCOUNT t MBER-100-4120-040000
AMI-
61.13
DESC-INSURANCE
ACCOUNT tANDER-100-4200-040000
AMt-
122.26
UESC-INSINANCE
17079 01/01/07
01/01/07
183.39
183.39 X
ACCOUNT MNOER-100-4120-040000
AMT-
61.13
DESC-INSURANCE
ACCOU4T WIDER-100-4200-040D00
AMT-
122.26
DESC-INSURANCE
VENDOR TOTAL
366.78
366.78
L3S80 SIIAR014 LIWE 17898 01/16/87
01/16/87
10.00
10.00 X
ACCOUNT tA3MSER-IDO-4350-040000
AMI-
10.00
UESC-INSURANCE REFU14D
10.00
VEMXIR TOTAL
10.00
M4675 MIMCSOTA MITUAL LIFE 17923 02/01/07
02/01/87
10.20
10.20 X
ACCOUNT tANBER-100-4120-041XXX4
AIIT-
3.40
DESC-INSURANE
ACCOUNT WIRFR-100-4200-0400IO
NIT-
6.80
I)ESC-l%UfRRCF
17878 (11101187
01/01/87
10.20
in.7n X
r:
L
11
PAGE N.
ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER
PROCESS DATE 02/21/87
KUJM VIED
AP-CIO•'12
VENDOR DECK
DECK
INVOICE
INVOICE DISCOUNT
nECK PAY
R
VT�(NVO
DATE
INVOICE NIIBR GATE
AMOUNT AMOUNT
ANNO
CE DESCRIPTION
ACCOUNT NUMBER-100-4120-0400DO
ANT-
3.40 DE5C-INSLNAN_E
ACCOUNT NUMBER-100-4Z00-040000
AMt-
6.00 DESC-INSURANCE
VENDOR TOTAL
20.40
2D.40
M4875 W. PO.LUTIUN CONTROL • 17877
01/05/87
01/05/67
50.00
50.00 x
ACCOUNT NUBCR-710-4121-363000
AMT-
50.00 DESC-CUSERENCE
VE14LYM (DIAL
50.00
SO.00
NZ045 ROBERT 0 NELSON 17919 01/30/07
I0.00
A000UNT NUMBER-100-4200-040000 AMT-
10.00
PM80 DONALD PALLEY 17936 02/01/87
I50.00A000UNT NUMBER-100-4120-28M ANT-
17888 01/16/87
I0.00
A000UNT UIMBER-100-4120-040000 AMt-
ACCOUNT NUMBER-100-4230-040000 AMI-
160.00
P7900 PUB EMPLOYEES RETIREM• 17928
02/04/87
672.26A000UNT NAMBER-100-4120-030000
AHT-
ACCOUNT NUMBER-100-41SO-030DOO
ANT -
ACCOUNT 14MR-1004IB0-030000
AMT-
AC000NT NLIZER-100-4190-030DOO
ANT -
ACCOUNT NUMER-100-4200-030WO
AMt-
ACCOIINT NAIBER-100-4260-03M
ANT -
ACCOUNT NAAIBER-I00d270-03D000
AMT-
ACCOUMT NUMBER-100-4350-030000
ANT -
ACCOUNT NUMBER-100-4360-030000
ANT -
ACCOUNT NINBER-250-4352-030D00
A111-
ACCOUNT NUMBER-700-4121-030000
AMT-
ACCOUNT RtIBER-730-4121-0300DO
ANT -
ACCOUNT NUBER-700-4120.03ODDO
AMT-
ACCOINT NUNBER-730-4120-03D000
AMT-
ACCOUNT WISER-250-4354-030259
AIIT-
17911
01/22/87
638.01 ACCOUNT NRNBER-100-4120.030000
AMI-
ACCOUNT IIUMOCR-100-4150-03ODDO
ANT -
ACCOUNT NUNBER- 100- 4160-0300DO
ANT-
ACCOUNt NAAIBER-100-4190-0300DO
AIIT-
ACCOUNT NAIBER-100-4ZOO-030DOO
ANT -
ACCOUNT IAAIBER-250-4354-030259
ANT -
ACCOUNT NDMBER-100-4260-030M
ANT -
ACCOUNT NU NRER-100-4270-ONOW
Alit -
ACCOUNT IARIBER-100-4350-03W
AMI-
ACCOUlT WWER-100-4360-03LOYI
ANT -
ACCOUNT IS MEN- 7Lx)-4121.03L"
AMP
ACCOU T 1AINHER-730-4121-030LOO
AMI-
ACCORIT WIRER -7(7)-4120-030"
ANO-
ACCO441 HL"BER-730. 4120-030LAA0
AIIE-
01/30/87 10.00
10.00 DESC-IN5UtANCE REFUND
VENDOR TOTAL 10.00
OZII0187 150.00
I50.00 DESC-MILEAGE
01/16/87 10.00
5.00 DESC-INSURANCE REFUND
5.00 DE5C-INSURANCE REFIRO
VENDOR TOTAL 160.00
(12104187
17.87
DESC-PENSIONS
107.71
DESC-PENSICAS
46.31
DESC-PENSIONS
16.85
DESC-PENSIONS
1853.76
DESC-PENSID S
130.91
DESC-PENSIOS
41.44
DESC-PENSIONS
86.22
DESC-PENSIONS
39.95
DESC-PENSIONS
9.80
DESC-PENSIONS
85.89
DE5C-PENSIONS
85.25
DESC-PENSIOS
62.21
DESC-PENSIOS
62.20
tESC-PENSIONS
25.89
DESC-PENSIONS
01/22/67
Z9.78
UESC-PENSIONS
107.71
DESC-PCNSIEYS
39.95
DESC-PENSIONS
25.46
DESC-PENSIONS
1803.19
Oc.SC-PENSIONS
25.82
DESC-PENSIONS
130.91
DCSC-PENSIONS
45.69
DESC-PENSIONS
05.00
DE5C-PENSIM
41.44
DESC-PENSIONS
H2.09
UESL--PENSIOS
95.77
DISC-VENSIUS
62.20
E'rSC-PCISIU 5
62.20
DESC-PEMNNS
2672.26
2638.01
PAGE 9
ACCOUNTS PAYABLE PRE -PAID CTELR REGISTER
PROCESS DATE 02/21/Ol
HOODS VIED
AP-CIO-02
VENDOR CIECK CIECK
INVOICE
INVOICE DISCOUNT
TTECK PAY
IA VENDOR NAME NWIBER DATE
INVOICE
tMOR DAZE
AtYUAR` AMOUNT
AMOUNT TYPE INVOILE DESCRIPTION
VENOM TOTAL
5310.27
310.27
R0560 iIMOM1Y RAMADER 17894 01/16/87
01/16/87
10.00
10.00 x
ACCOUNT NMBER-100-4200-040000 API-
IO.W
DESC-IUSURANCE
REFUND
VENDOR TOTAL
10.00
10.00
R5955 STEVEN ROSE 17897 01/16/87
01/16/87
IO.UO
10.00 x
ACCOUNT NUMBER-100-4260-04DOW ANT-
10.0D
DESC-INSU ANCE REFW1
VENDING TOTAL
10.00
10.00
SO4W MARY SAARION 17899 01/16/87
C1/16/87
10.00
10.00 x
ACCOUNT NUMBER-I00-4350-040000 AMT-
10.00
CESC-INSURANCE REFUND
VENDOR TOTAL
10.00
10.011
53545 LARRY S!LUK 17918 01/30/87
01/30/87
10.00
10.00 x
ACCOUNT NUIBER-I00-42W-040000 ANT-
10.00
DESC-INSURANCE REFUD
VENDING TOTAL
10.00
10.00
S5605 SNYDERS DRUG STORES 17934 02/09/87
02/09/87
24.88
24.88 x
ACCOUNt NMBER-100-4190-II4000 AMT-
24.88
DESC-SUPPLIES
vENACN TOTAL
24.88
24.88
LAKE PARK FIRE- 17903 01/IS/87
01/15/87
10226.00
226SPRING
ACCOUNT NUMBER-100-4210-39M AMT- 10226.00
DESC-CONTRACI
VENDOR TDTAL
10226.00
226.00
TO660 MARY TATAREK 17937 02/10/87
02/10/87
65.00
65.00 x
ACCOUNT tkilBER-100-4190-363000 ANT-
65.00
DESC-1RAINING
17090 01/16/87
01/16/87
10.00
10.00 x
ACCOUNT NUMBER-I00-41SO-040000 AMT-
10.00
DESC-INSURANCE REFUND
VENDOR TOTAL
75.00
75.00
T3005 STEVEN U THATOER 17895 01/16/87
01/16/87
10.00
10.00 x
ACCOUNT NUMBER-100-4260-04000D AMT-
3.33
DESC-INSURAWE REFUND
ACCOOIT NUIEER-700-4120-040000 AMT-
3.33
DESC-INSURANU;E REFUD
ACCOUNT NUHBER-730-4120-0/0000 AMT-
3.34
DESC-INSURANCE REFUND
VENDOR TOTAL
10.00
10.00
L103OU U 5 POSTMASTER 17939 02/10/67
02/10/67
330.00
330.00 x
ACCOUH tUIDER-700-4120-330000 AMT-
165.00
DESC-POSTAGE
ACCOUNT NUUIBER-730-4120-330000 ANT-
165.00
DESC-POSTAGE
17913 01/26/87
01/26/87
5W.W
500.00 x
ACCOUNT NMBER-100-4190-330000 AMt-
SW.W
DESC-FO57 AGE
VENOM TOTAL
830.011
830.00
01/08/07
IUS.W
70001111VERSITY OF MINESO' 17881 01/08/87
ACCOIMT NUMBER-10t)-4120-362000 AMI-
015.00
DE5C-COEENEN.'E
VENDOR TOTAL
I05.00
105.00
I
I
PAGE 10 ACCUMTS PAYABLE PRE -PAID CHECK REGISTER
AP-CIO-02 PROCESS DATE 02121167 MUMS VIER
VEMIOR CHECK CHECK INVOICE INVOICE DISCOUNT _
QECK PAY -
AtKINO VENDOR rvNAME010E DESCRIPTION R DATE INVOICE N10R DATE AMIAIT Am"T
GRAM TOTAL 150757.01 15
757.01
RESOLUTION NO. 2166
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION REVISING PERMIT FEES ESTABLISHED
BY RESOLUTION NO. 1449
WHEREAS, Chapter 59.02 of the Municipal Code calls for the
establishment of permit fees for building work by resolution of
the City Council; and
WHEREAS, the Mounds View City Council adopted Resolution
No. 1449 on July 26, 1982, establishing such permit fees; and
WHEREAS, the Mounds View City Council desires to amend the
fees established in Resolution No. 1449;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of Mounds View that the following revised schedules of fees
shall govern the issuance of permits under the authority of
Chapter 59 of the Municipal Code:
(A) Minimum Fee. The minimum fee for all permits shall
Fe $15.00 unless otherwise specified.
6 (B) Valuation Table. The following Valuation Table shall
v be used to determine fees for those permits so indi-
cated below and in all cases where the work is of
such a nature that the permit fees cannot be deter-
mined from the schedule established below for such
work.
VALUATION TABLE
$1.00 to $500.00 $15.00 for the first $500.00
$501.00 to $2,000.00 plus $2.00 for each additional
$100.00 or fraction thereof, to
and including $2,000.00
$2,001.00 to $45.00 for the first $2,000.00
$25,000.00 plus $9.00 for each additional
$1,000.00 or fraction thereof,
to and including $25.00
$25,001.00 to $252.00 for the first $25,000.00
$50,000.00 plus $6.50 for each additional
$1,000.00 or fraction thereof,
to and including $50,000.00
$50,001.00 to $414.50 for the first $50,000.00
plus $4.50 for each additional
$1,000.00 or fraction thereof,
to and including $100,000.00
I
RESOLUTION NO. 2166
PAGE TWO OF SIX
$100,001.00 to $639.50 for the first
$5000,000.00 $100,000.00 plus $3.50 for each
additional $1,000.00 or fraction
thereof, to and including
$500,000.00
$500,001.00 and up $2,039.30 for the first
$500,000.00 plus $3.00 for each
additional $1,000.00 or fraction
thereof
(C) Plan Check Fee. When a plan is required to be
su m tte y Subsection (c) of Section 301 of the
Uniform Building Code, except for single family
dwellings, a plan check fee equal to 65 percent of
the building permit fee shall be paid. A Plan check
fee equal to 20 percent of the building permit fee
shall be paid for single family dwellings or
accessory uses. When plans are incomplete, or
changed so as to require additional plan checking, an
additional fee shall be paid based upon table 3A of
the Uniform Building Code.
(D) Permit Fee Schedules. The following fee schedules
apply to the indicated section of Chapter 59.03
(Types of Work Requiring a Permit).
Subdivision 2. General Construction:
(1) buildings, structures, Use Valuation Table
footings
(2) excavating, grading,
filling
(3) sidewalks, driveway,
parking lots
(no surcharge)
$20.00 plus $2.00 per
1,000 square feet or
fraction thereof over
the first 1,000 square
feet plus 2.5 times
any expense for survey
work by the City
$10.00 plus $2.00 per
1,000 square feet or
fraction thereof over
1,000 square feet
RESOLUTION NO. 2166
PAGE THREE OF SIX
(4) stucco $10.00 plus $4.00 per
1,000 square feet or
fraction thereof over
1,000 square feet
(5) reshingling
(6) residing
(7) platforms, seating
(8) fences (no surcharge)
(9) wrecking
(10) raising, shoring
(11) moving buildings over
streets
$10.00 plus $2.00 per
1,000 square feet or
fraction thereof over
1,000 square feet
$10.00 plus $2.00 per
1,000 square feet or
fraction thereof over
1,000 square feet
$20.00 per platform
and $15.00 per seating
unit
$15.00 per instal-
lation
$20.00 plus $2.00 per
1,000 cubic feet or
fraction thereof over
2,000 cubic feet
use Valuation Table
(a) larger than 12'x24'x25'
other than accessory
building $110.00 per building
(b) accessory buiding larger
than 12'x24'x25' $ 70.00 per building
(c) smaller than
12'x24'x25'
(12) moving buildings over
private land
Subdivision 3. Electrical Work:
$ 35.00 per building
$30.00 per building
same as established in
the MN State Bard of
Electricians March 1,
1972, Edition of Laws
and Regulations
Licensing Electricians
and Inspections of
Electrical Installa-
tions or as ammended
l J
4
RESOLUTION NO. 2166
PAGE FOUR OF SIX
(E) Additional Permits Required.
1. Pipe Fitting.
(a) gas, oil piping
(b) steam, hot water heating
systems
use Valuation Table
25 .00 plus $5.00 per
100,000 BTU per hour
or fraction thereof
over 200,000 BTU per
hour
(c) fire extinguishing equipment
(1) standpipes $20.00 per standpipe
(2) sprinkler equipment each tenplus
$4.00 for
heads or fraction
thereof over ten heads
2. Plumbing Mork.
(a) plumbing fixture, devices,
connections
(b) garbage ginder or dish-
washer
3. Refrigeration Pork.
(a) equipment under 100,000
BTU per hour capacity
(12,000 BTU per ton)
(b) equipment over 100,000
per hour capacity (12,000
BTU per ton)
$15.00 plus $3.00 per
fixture, device and
connection
$5.00 per unit
$15.00 plus $2.00 per
10,000 BTU per hour or
fraction thereof over
10,000 BTU per hour
capacity
$35.00 plus $2.00 per
100,000 BTU per hour
or fraction thereof
over 100,00 BTU per
hour capacity
4. Signs, Billboards. (no surcharge)
(a) signs up to 100 square feet $25.00 plus $5.00 per
25 et or
fraction thereof
(b) signs 100 square feet and $50.00
squaresf$10-00 per
over 100
fraction thereof
11
RESOLUTION N0. 2166
PAGE FIVE OF SIX
5. Heating and Ventilation Work.
(a)
gas, oil burner equipment
per
$25.000plusBTU $5.00per
ur
or fraction thereof
over 100,000 BTU per
hour input
(b)
gravity warm air heating
�35.00 per
installation repair,
alteration, or
extention
(c)
mechanical warm air
$25.00 plus $5.00 per
heating
100,00 BTU per hour or
fraction thoreof over
200,00 BTU per hour
input capacity
(d)
duct or tin work
use Valuation Table
(a)
ventilation systems
(1) using fans less than
$5.00 plus $2.00 for
100 CFM
each fan
(2) using fans more than
$25.00Cplus$2.00 per
100 CFM
ion
thereof over 3,000 CFM
plus $5.00 for each
fan
6. General Sheet Metal Work. use Valuation Table
7. Incinerators.
(a) domestic portable $25.00 per unit
incinerator
(b) commercial, indsutrial $60.00 per unit
incinerator
B. Elevators, etc. use Valuation Table
9. Installation of Mobile Homes. $20.00 per
Installation
10. Satellite Dishes. $15.00 per
Installation
RESOLUTION NO. 2166
PAGE SIX OF SIX
11
BE IT FURTHER RESOLVED that this resolution shall become
effective 45 days following its adoption by the City Council.
ATTEST:
(SEAL)
4
Adopted this day of 1986
mayor
Clerk -Administrator
A
C
A
vj ` `v
RESOLUTION NO. 2167
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
A RESOLUTION BY THE MOUNDS VIEW CITY COUNCIL OPPOSING THE
PLAN FOR CONSOLIDATION OF THE RAMSEY COUNTY COURT SYSTEM AND
SUPPORTING THE CITY OF NEW BRIGHTON IN ITS EFFORTS TO
CONTEST SAID CONSOLIDATION
WHEREAS, the Municipal Courts of Ramsey County were
consolidated in 1975 with the proviso that five suburban
courts would be available and convenient to the various
municipalities' Police Departments, prosecutors, witnesses
as well as members of the general public who become involved
in the judicial system; and
WHEREAS, that although the case load has increased
since 1975 the present court system and the local
communities have been capable of processing said cases in an
expeditious and efficient manner; and
WHEREAS, the Municipal and District Court judges have
merged in Ramsey County pursuant to law; and
WHEREAS, the newly merged bench has adopted a policy
of court consolidation which would eliminate the suburban
courts contrary to the 1975 law; and
WHEREAS, the City of New Brighton and other communi-
ties, wherein suburban courts are located, have objected to
said consolidation plans and are contemplating legal action
to prevent it.
NOW, THEREFORE, BE IT RESOLVED; that the City of
Mounds View opposes the plan for consolidation of the Ramsey
County Court System whereby the suburban courts are reduced
or eliminated;
BE IT FURTHER RESOLVED, that the City of Mounds View
supports the City of New Brighton and other communities in
their efforts to contest the proposed consolidation plan by
legal action if necessary.
Adopted this day of 1987.
(SEAL) _
Mayor
ATTEST:
Te cl--Ad-in f n Cs t e,i
F
CITY OF MOUNDS VIEW
CITY COUNCIL
P.M. Special Meeting with Planning Commission
AGENDA SESSION
MARCH 2, 1987
Z 7:00 P.M.
1. Presentation of Care -A -Van Program by Joann Valley,
Edgewood Community Center Seniors Coordinator
2. Consideration of Resolution No. 2:73 Encouraging Greater
State and Federal Efforts to Control the Spread of AIDS
3. Consideration of Request by Dan McFarlane, 2848 County
Road I Regarding Utility Account Penalty
4. Consideration of Staff Memorandum Regarding JLN
Development
5. 4th Quarter 1986 and 1986 Summary Reports by Department
. Heads
Finance Director Brager
Police Chief Ramacher
6. Consideration of Staff Memorandum Regarding Resignation
of Community Service Officer Jill Stevens and Request
for Authorization to Advertise for Replacement
7. Consideration of Staff Memorandum Regarding Associate
Building Inspector Position
8. Consideration of Staff Memorandum Regarding Knollwood
Drive Extension
9. Discussion of Funding for Parks Capital Improvement and
Storm Water and Wetland Management Plan
10. Consideration of Staff Memorandum Regarding Temporary
Part• -Time Help for Finance Department
11. Consideration of Staff Memorandum Regarding Survey on
Impact of Sales Tax Proposal on the City of Mounds View
12. Consideration of Staff Memorandum Regarding Additional
Funding for Lakeside Beach
13. Consideration of Staff Memorandum Regarding Approval of
Kelly Lindquist as Aquatics Supervisor
14. Consideration of Staff Memorandum Regarding Approval of
Purchase of Amenities for Woodcrest Park
15. Consideration of Staff Memorandum Regarding the Hicing
of a Building Official
16. Consideration of Staff Memorandum Regarding the Purchase
of a Planimeter
AGENDA
FEBRUARY 23, 1987
PAGE TWO
17. Consideration of Staff Memorandum Regarding Gale/Yost
Addition, City Project 85-3 Assessments
v
PROCEEDINGS OF THE CITY COUNCIL , '
/^ CITY OF MOUNDS VIEW ,
RAMSEY COUNTY, MINNESOTA ✓`f A
Regular Meeting
February 23, 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, February 23, 1987.
The Pledge of Allegiance was said.
MEMBERS PRES
Mayor Linke.ENT: COUncilmembeIs Blanchard, Wuori and
It was noted Councilmembers Quick and Hankner were
absent.
ALSO PRESENT: Attorney Mark Karney and Clerk/Admini-
strator Pauley.
Motion/Second: Blanchard/Wuori to approve the
February 9, 1987 minutes as amended.
3 ayes 0 nays
Russell Pahl, 7940 Greenfield Avenue, stated he was
concerned with keeping the voice of the government from
the people. He stated the Council had passed an ordi-
nance in January, changing Section 81.03 of the City
code regarding parking of vehicles for sale, and he
did not feel there was enough time for people to
respond between the first reading, which was held
on January 12, until the second reading and adoption
on January 26. lie stated he felt the only way people
were aware of what is going on is to read it in the New
Brighton Bulletin, and the information is published one
week after the meeting, which does not allow much time
for them to respond. Ile added he had called several
people regarding this particular ordinance but it was
too late to do anything. Ile also stated he had only
found out about Tim Smith leaving the police force
when lie noticed his name was not listed in the
newsletter.
2. Pledge of
Allegiance
3. Roll Call
4. Approval of
Minutes:
February 9,
1987
Motion Carried
5. Residents
Requests and
Comments from
the Floor
Mounds View City Council g, ,' February 23, 1987_
Regular Meeting �� jj1 " " }� Page Two
h V' L
Mayor Linke replied that Mr. Smith's resignation was
noted in the Council minutes when it was received, and
they do not notify the residents when an employee
resigns their position with the City.
Mr. Pahl noted the Councilmember's phone numbers are not
listed in the newsletter and he had had trouble getting s
Councilmember S9uori's number as he was not sure of her
last name.
Mayor Linke presented Mr. Pahl with a brochure which is
given to new residents, and is available to the public
on the rack in the foyer of City Hall, listing the
officials names and phone numbers.
Mr. Pahl stated he felt a violation had occurred in
allowing two driveway violations to stand, both in the
Mayor's neighborhood, and he felt they should be
treated as any other violation had in the past.
Mayor Linke explained the two parties have paid their
fines and the fee for a variance, but the issue has
been tabled for the time being as the City will be
going through a Comp Plan update and the issue will
be addressed at that time.
Clerk/Administrator Pauley explained no enforcement
proceedings are being taken, at the direction of thej'
Council, as these driveways are not in compliance
with the code, but the Comprehensive Plan update will
address the issue.
Mayor Linke explained the setback requirements of City
code, and he stated the two parties in question had
improved the existing parking area, which was not in
compliance with the code, and not added any additional
parking.
Commissioner Duane McCarty reported the County Board
will be approving the engineering for County Road I
in the near future, and work should begin in the fall.
Clerk/Administrator Pauley reviewed the items on the 6. ApprovConsenalof
Agenda
consent agenda.
Motion/Second: Iluori/Blanchard to approve the consent
agenda, as presented, and waive the reading of the
resolutions.
3 ayes 0 nays Motion Carried
0
Mounds View City Council February 23, 1987
Regular Meeting : Page Three
---------------------------------
Un4r _h1 u Clerk/Administrator Pauley requested Council approval 7. Consideration
of a new permit fee schedule for building work being of Resolution
done in the City. No. 2166
Motion/Second: Blanchard/Wuori to approve Resolution
No. 2166, revising the permit fees established by
Resolution No. 1449, and waive the reading.
3 ayes 0 nays Motion. Carried
Motion/Second: .Blanchard/Wuori to approve Resolution B. Consideration
No. 2167, opposing the plan for consolidation of the of Resolution
Ramsey County Court System and supporting the City of No. 2167
New Brighton in its efforts to contest said consoli-
dation, and waive the reading.
3 ayes 0 nays Motion Carried
Attorney Karney had no report.
9. Report of
Attorney
Councilmember Blanchard had no report.
10. Reports of
Councilmembers:
{''
Councilmember
l_
Blanchard
Councilmember Wuori reported the Planning Commission
Councilmember
would like to meet with the City Council to discuss
Wuori
future plans and common goals, at the Council's
convcnience.
Mayor Linke stated he would not be available to
attend the Planning Commission's March meeting, as
he had a class that night, and he asked that they
meet before the Council agenda session on March 2.
Motion/Second: Linke/Wuori to change the meeting
time to 6 PM on Monday, March 2, for a joint meeting
of the City Council and Planning Commission.
Motion Carried
3 ayes 0 nays
Mayor Linke read the letter of resignation received Mayor Linke
from Steve Thatcher, and asked for acceptance of the
resignation.
Motion/second: Linke/Blanchard to accept the
resignation of Steve Thatcher as Public Works/
Community Development Director for the City of
Mounds View.
3 ayes 0 nays
Motion Carried
Mounds View City Council i pp February 23, '1987
Regularg--------! E A `(" F �� -----Page Four
Motion/Seconds Linke/Wuori to auth ` a- --------------
-------------- ' ^
t. ee_. +w Steve
T u 04
severance pay with benefits, for Steve Thatcher, and
authorize the Clerk/Administrator to enter into a
contract with PDI for $5,200 for outplacement services
and authorize the Clerk/Administrator to sign on
behalf of the City.
3 ayes 0 nays Motion Carried
Mayor Linke asked approval of proposed Resolution
No. 2172, regarding employee salaries.
Motion/Second: Wuori/Blanchard to approve Resolution
No. 2172, establishing salaries and benefits effective
January 1, 1987, and waive the reading.
3 ayes 0 nays Motion Carried
Mayor.Linke reminded everyone that the City Appreciation
Dinner will be held on April 11, 1987 at the Bel Rae
Ballroom, and tickets will go on sale in Mara'i.
Clerk/Administrator Pauley asked approval of the 11. Report of
Council to enter into an agreement for engineering Clerk/
services between the City of Mounds View and Short, Administrator
Elliott and Hendrickson, for SEH to represent the
City in the interim until Steve Thatcher is
replaced. There is a 10 day cancellation clause in
the agreement.
Motion/Second: Blanchard/Wuori to enter into an
agreement for engineering services between the City
of Mounds View and Short, Elliott and Hendrickson.
3 ayes 0 nays Motion Carried
Clerk/Administrator Pauley noted, that per Council
direction, Staff will be distributing information
regarding the notice in the Federal Register on
February 11, from the Office of Pipeline Safety, to
the neighborhood group which was involved in the
pipeline explosion, as well as respond to the OPS.
He also asked for the Council to get back to him
by February 26 if they had any changes to the press
release for the weekend.
Clerk/Administrator Pauley reported he had received
a call from Attorney Meyers, who is out of town but
keeping up on the pipeline situation, advising him
that Judge Murphy has granted a stay in the trial
until May 28. He also reported the OPS has requested
the sections of pipeline dug up in Mounds View be
released to them for examination, but the City is
E
Mounds View City Council d ° February 23, 1987
Regular Meeting B Page Five
-------------------------- y _' �_�_s_U" �"-----------------------
refusing, as it is evidence in a criminal trial, and
they are asking the OPS for a clear letter of intent
regarding the sections of pipeline.
Mayor Linke adjourned the meeting at 7:39 PM. 12. Adjournment
1
Respectfully submitted,
Donald F. Pauley
Clerk/Administrator
im
N
RESOLUTION NO. 2173
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION ENCOURAGING GREATER STATE AND FEDERAL
EFFORTS TO CONTROL THE SPREAD OF AIDS
WHEREAS, the Acquired Immune Deficiency Syndrome, or
AIDS, was first reported in the United States in mid 1981
and 15,000 cases have been reported since that time; and
WHEREAS, an estimated 500,000 to 1,000,000 people
have been infected by the virus that causes AIDS, but have
no symptoms of the illness; and
WHEREAS, AIDS is a public health problem that merits
serious concern and has been named the number one priority
of the U. S. Public Health Service; and
WHEREAS, the City of Mounds View is greatly concerned
that adequate efforts be undertaken by the State of
Minnesota and the United States Government to provide funds
at a level adequate to provide the level of education
programs and research to prevent the further spread of this
illness.
NOW, THEREFORE, BE IT RESOLVED by the City Council of
the City of Mounds View on behalf of the residents of the
City of Mounds View urges the Minnesota Legislature and
United States Congress to adequately fund research and
education programs designed to prevent the further spread of
this illness and ultimately seek a cure for this serious
public health problem.
Adopted this 9th day of March, 1987.
(SEAL)
Mayor
I
�-' ATTEST:
Clerk -Administrator
MEMO TO: MAYOR AND CITY COUNCIL FROM: CLERK-ADMINISTRATO /
DATE: FEBRUARY 25, 1987
SUBJECT: UTILITY ACCOUNT OF DAN MCFARLANE, 2848 COUNTY
ROAD I
On approximately February 12th I received a telephone call
from Mr. Dan McFarlane of 2848 County Road I who wished to
complain about his having been penalized $5.00 because he
had not returned his meter reading card within the
prescribed time. I indicated to Mr. McFarlane at that time
that I would review his records and be able to discuss his
concerns with him on the week of February 16th and that he
could contact me at his convenience.
On February 17th Mr. McFarlane appeared at City Hall and I
reviewed with him the fact that he had been penalized the.
$5.00 becaue he had not returned his meter reading card
within the prescribed time and pursuant to Municipal Code,
the penalty was levied. Mr. McFarlane does not argue the
fact that he did not return his utility billing card on
time, however, he feels that the penalty is unjustified due
to the fact that there is a credit on his account. I
explained to Mr. McFarlane that although the credit existed
on his account, the return of utility meter reading cards is
a necessity to ensure that accounts are kept up to date and,
' in his case since a credit on the account exists, to
determine exactly when the credit is depleted and he -
is responsible for paying additional billings.
Utility Accounting Clerk Sandgren reviewed Mr. McFarlane's
account for the period 1984 through 1986 at my request and
has provided me with the following information.
During this three year period, Mr. McFarlane sent his water
meter reading card in only five times out of a total of
nine. His utility usage was estimated seven times during
that same period due to his not returning meter reading
cards and our being unable to enter his premises to read his
meter during the annual reading program. Mr. McFarlane also
paid his utility bill late five times during the same
period. In October of 1985 Mr. McFarlane paid an advance
payment to the City of $250 and in September of 1986 he sent
another advance payment of $150.
Mr. McFarlane states that lie has made these advance payments
due to the fact that he dislikes handling paperwork and
finds making advance payments convenient for him. The
difficulty for the City's utility billing program is that we
are unable to determine when the advance payment has been
depleted without receiving meter reading cards showing us
MAYOR AND CITY COUNCIL
PAGE TWO
FEBRUARY 25, 1987
n
the exact amount of water consumed by Mr. McFarlane on a
quarterly basis. To allow Mr. McFarlane to make advanced
payments and have the City bill him using estimated meter
readings for unstated periods could possibly allow for a
debit on the account to accrue with Mr. McFarlane ultimately
owing the City substantial amounts of money.
The City's Utility Billing Computer System does not
currently allow the City to conveniently track accounts
having a credit and waive the penalty for not returning
meter reading cards. Any.modification to the system to
allow this would be custom programming and costs have not
been determined at this time.
Mr. McFarlane will be present at your March 2, 1987 Agenda
Session to appeal my decision to continue to require
him to submit meter reading cards on a quarterly basis. I
did offer to waive the penalty this time as it has never
been waived in the past, however reminded him that it would
be a one time waiver only and he would responsible on a
quarterly basis to return the meter reading cards in a
completed form. Mr. McFarlane finds this objectionable and
wishes to appeal to the Council his poeition.
RECOMMENDATION: Staff recommends that Mr. McFarlane again
be reminded of the requirements for the return of meter
reading cards within the timeframe listed on a quarterly
basis irrespective of whether or not a credit on the account
exists.
DFP/mjs
MEMO TO: MAYOR AND CITY CUUNCI�u` v
FROM: CLERK-ADMINISTRATU
DATE: FEBRUARY 23, 1987
SUBJECT: JLN DEVELOPMENT
At your March 2nd Agenda Session representatives of JLN
Development will be present to discuss with you the matter of
where the T.H. 10 median cut and access road will be located for
their development.
The reason this matter is brought before you is that it appears
the developers are unable to reach an agreement with Bob Waste
for the purchase of his property and, therefore, they wish to
relocate the road accessing their site off of. Highway 10 from a
center line located on the property line between the Pinecrest
Property and Mr. Waste's property to a location to the immediate
east which would place the road directly on the western border of
their site. Issues arise regarding this which require Council
direction, namely,
1) Should the Council agree with the relocation of the
access road and median cut, extension of the road onto
the Herbst property would result in the need for
acquisition of the property including a single
family residence and garage directly to the west of
the Perkins Restaurant and provision for future access
to the road on the JLN site by the developer of the
Waste property. In the case of the single family
residence, the need for the acquisition of this pro-
perty in order to extend a road into the Herbst site
could present the City with the need to pursue
condemnation action.
2) Should the City refuse to allow the relocation of the
access road from that which was contained in the ori-
ginal proposals by JLN, acquisition of a small portion
of the Waste property would be necessary for
construction of this road. Should friendly acquisition
prove to be impossible, the City may again need to step
in and acquire the property through condemnation action.
Representatives of JLN will be present to discuss with the
Council their desires and the present status of their own
negotiations with Mr. Waste.
Another issue has come to the forefront which Staff feels needs
to be addressed at this time in order to receive clear direction
regarding the City Council's desires for development of this
area. At the present time, representatives of JLN Development
and the owner of the single family residence directly to the west
L- of McDonalds have been unable to reach agreement regarding the
MAYOR AND CITY COUNCIL
PAGE TWO
FEBRUARY 23, 1987
M
purchase of this property. If it is the City Council's desire to
include this property in the JLN Development in order to prevent
this parcel from becoming landlocked and essentially
undevelopable, it would seem appropriate for the City to step
into the acquisition process at this time. Staff would suggest
that the first action on the part of the City, should it be your
desire to include this parcel in the development, would be to
attempt to mediate a purchase agreement between the property
owner and JLN. Should that not be possible, condemnation of the
property would be the only alternative available besides not
including it in the development. If condemnation becomes the
only available alternative and the Council determines that such
action is appropriate, the City would be able to show that
through their actions they have attempted to mediate a friendly
acquisition of the property and that a public purpose is clearly
involved in the acquisition. Also, acquisition through condemna-
tion at that time would not appear to set a precedent of
unacceptable proportions as the City has clearly shown that we
will not pursue condemnation proceedings unless it is the only
viable alternative after all other possibilities have been
exhausted.
Staff will look forward to discussing this matter with you at the
March 2nd Agenda Session and receiving direction at that time.
DFP/mjs
C,
MEMO TO: MAYOR AND CITY CU IL
FROM: CLERK -ADMINISTRATOR
DATE: FEBRUARY 23, 1987
SUBJECT: ASSOCIATE BUILDING INSPECTOR POSITION
The 1967 Budget includes $9,000 for the position of Associate
Building Inspector to hire an individual qualified to perform
housing inspections of all rental housing units in the City.
Attached to this memorandum please find a memo from Engineering
Technician/Assistant Building Inspector Brian Hoffman
recommending that Karl Pung, who is currently assisting the City
in completing the documentation of MSA Projects, be hired to
perform these duties.
I have met with Brian and Karl and discussed in detail Brian's
proposal. Karl is acceptable to the conditions of the proposal
and based on the quality of the work he has performed for the
City during the past two summers when he has assisted the City
with MSA Projects, I would strongly recommend Council approval of
Brian's recommendation. By hiring Karl to do this work, the City
would not only have an individual who could complete the housing
inspections, but would also have one who could assist Brian with
his various engineering duties at a time when Brian's workload
has been increased significantly due to the absence of a Public
Works/Community Development Director and the reassignment of
Steve Rose.
RECOMMENDATION: Staff recommends approving the hiring of Karl
Pung as Associate Building Inspector commencing March 9, 1987 for
1,000 at $6.50 per hour.
DFP/mjs
Attachment:
MEMO TO: Clerk -Administrator Pauley
Director of Public Works/Community Development Thatcher
FROM: Engineering Technician/Ass't Building Inspector Hoffman
DATE: February 17, 1987
SUBJECT: ASSOCIATE BUILDING INSPECTOR POSITION
I have recently discussed this position with Karl Pung who, as
you know, has now finished school and is seeking employment
through the summer. His present 30-day appointment with the City
to help with MSA project completion will end on Friday, March 6,
1987. Karl has done a find job for the City on the MSA 1986
Project. I feel he would work, well in performing housing
inspections as well as helping out with a variety of engineering
tasks.
I propose that Karl be hired for the Associate Building Inspector
position beginning Monday, March 9, 1987 for 1,000 hours (25
weeks) at $6.50 per hour ending approximately August 28, 1987.
Of the $9,000.00 budgeted for the position, $6,500 will be for
wages, and $1,155.18 for Social Security and PERA. The remaining
$1,344.82 can be used for contract typing if necessary.
Depending upon the Department's work load at the end of August
and in the event that the typing for housing inspections is
accomplished by City Staff, I recommend that the remaining money
be set aside for a 160-hour (4 weeks) extension of the temporary
inspection position. The extension would involve an additional
$1,224.83 in wages and benefits.
Karl is in agreement with the terms and would welcome the
opportunity for employment with the City.
BH/bac
1 1I
MEMO TO: MAYOR AND CITY COUNC
FROM: CLERK-ADMINISTRATO
DATE: FEBRUARY 23, 1987
SUBJECT: KNOLLWOOD DRIVE EXTENSION
The City has once again received a petition, copy attached, from
property owners along Spring Lake and Groveland Road for public
improvements in the area of what has become known as the Knoll -
wood Drive Extension.
Prior to responding to this petition, Staff wishes to determine
the position of the City Council regarding the conditions under
which public improvements would be undertaken by the City for the
extension of Knollwood Drive.
The last time this issue came before the City Council was in
September of 1985 when the Council determined that the Knollwood
Drive extension road pattern would be as shown in the attachment
to the petition. This decision was made on the basis of an
engineering evaluation performed by Steve Thatcher which
determined that water and sanitary sewer looping would best be
accomplished by connection to Sherwood Road at the intersection
with Groveland Road and that an extension of Knollwood Road onto
Spring Lake Road near Highway 10 would be unacceptable due to the
proximity of the intersection to Highway 10. Council concurred
with the recommendations of Mr. Thatcher at that time and further
directed Staff, and advised the residents of the area, that
public improvements would not be authorized by the City until
such time as their petition was received by the City with 100% of
the property owners involved requesting the improvements and
agreeing to assessment for said improvements.
Due to the fact that the petition currently before the City is
not signed by 100% of the property owners impacted by this
proposed project, Staff is bringing it before you once again to
determine whether you still hold to the direction given in 1985
or wish to take a different position at this time.
Your direction in this matter would be greatly appreciated.
DFP/mjs
Attachments:
Page 1 of 3 .�,, I• i� �..?, 'M19 �`/
PETITION FOR PUBLIC IMPROVEMENTS �
NOVEMBER 14, 1985 (C•�`'� of
CITY OF MOUNDS VIEW ` ,•
COUNTY OF RAMSEY
STATE OF MINNESOTA
To the City Council of Mounds View Minnesota;
We, the undersigned owners of more than 50 per cent of the benafitod property
described below, hereby petition that said real property be improved by
street, curb and gutter, storm sewer, street light(O1, water and sanitary
sewer pursuant to Mounds View Municipal Code, Chapter 26.
The real property is described as all property abutting on the proposed
extensions of Rnollwood Drive and Sherwood Street ; bounded on the North by
Ardan Avenue, on the West by Spring Lake Road, on the South by Highway 10,
and the East by Groveland Road. (See the attached plotl)
SIGNATURE OF OWNER
3. !t 1'� ' ✓l i 3 .
4.�L.L ti �° 4.
5.
8% 6.
7. 7.
8. B.
9,
9.
10.
10.
11.
11.
12.
12.
13.
13.
14.
14.
DESCRIPTION OF PROPP.RTY
Pago 2 of 3
It is understood by the above signed owners of more than 50 per cent of the
benefited property being petitioned for improvements that said improvements
will be as determined by the City and that all cost of the improvements '
will be assessed by a special assessment to the above benefiting property
owners.
Examined, checked, and found to be in proper form and to be signed by the
owners of the property affected by making of the improvement petitioned for.
Donald F. Pauley
Clerk -Administrator -
Page 3,9l.3 41 �AOif,Ld (i
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MEMO TO: Mayor & Council /D
FROM: Don Brager, Finance Director `( ►J
DATE: February 25, 1907
RE: Temporary Part-time help for Finance Department
Converting from the Consortium to the new computer system is
proving to be a more time consuming task than was originally
anticipated. In retrospect it is now evident that our original
implementation schedule was too optimistic. We did not assign
enough staff to work on the conversion of the utility billing
system. Conversion of the utility billing system is now a
bottleneck in not only the entire conversion, but also in the
work flow of the Finance Department.
Conversion of an Accounts Receivable system, like utility
Billing, is-ac lished by performing rallel runs or
running (�!ralell. Running paralell invol es entering;
customer information, including balances owed, on the new
system and then running both systems until you are satisfied
that the new system is working properly. At that time you
stop processing on the old system and begin using the new
system exclusively. For a time you are doing more than
twice your normal work because you are running two systems. It
is more than twice the' normal work due to the fact that any
differences in runs, for example, posting or customer
Payments, must be reconciled. This is the area in which we
have been experiencing difficulties. The new system is
working properly, however, there are differences between the
systems. For example, the timing of when the late payment fee
appears on the customer account is different on each system.
These differences must be reconciled to ensure accuracy of
customer accounts.
The reconciliations are very time consuming. We are no longer
paralelling but have fallen behind. As time goes by we get
farther and farther behind. Thus, it is imperative to catch
up and get on to the new system as quickly as possible.
While Finance Department staff members have been working very
hard on the utility billing conversion they have also accomplished
the conversion of the fixed assets, accounts payable, and fund
and budget systems. Presently work is underway to have payroll
operational by April 1.. All of this has been accomplished in
addition to the ongoing tasks of paying bills, meeting payrolls,
and other daily activities. Now, however, we are starting to
fall behind in several areas.
Staff recogniz
13 all Departm
situation. As
clerical staff
duties and are
memoranda. At
ad that this possibility could occur. On January
ant heads and clerical staff met to discuss the
a result of this meeting various members of the
have assumed on a temporary basis, some Finance
assisting by typing departmental letters and
the same time Finance Department staff members
have been working very hard and have worked evenings, holidays,
and weekends to try to keep up. Since January 1, 1987
Dorothy Sandgren has worked 127 hours of overtime and Mary
Tatarek 56. I do not believe we can expect that they continue
those kind of hours for very much longer. I therefore
recommend that authorization be given to hire a temporary
part-time person to assist the Finance Department with the
computer conversion. I recommend authorization for 100 hours
at $6.00 per hour be granted.
RECOMMENDATION: Authorize staff to hire a temporary part time
employee for the Finance Department at a rate of $6.00/hour
with funds from the contingency account.
DB/cr
MEMO TO: Mayor and City Council .Yks;� I'
FROM: Don Brager, Finance Director �`
DATE: February 25, 1987
SUBJECT: SURVEY ON IMPACT OF SALES TAX PROPOSAL ON THE
CITY OF MOUNDS VIEW
I recently completed a survey of the impact of the governor's
sales tax proposal on the City of Mounds View for the League of
Minnesota Cities. For your information, the questions asked and
my responses are listed below:
SALES TAX SURVEY
1. If the sales tax (and Motor Vehicle Excise Tax) had been
imposed on City purchases in 1986, how much would this
have increased your City's budget costs (in dollar
terms)?
$ 37,110.00 (approximately)
2. What percentage of your City's total expenditures for
1986 did the amount in question 1 represent?
1 B (approximately)
( 3. If the sales tax had been imposed on professional
services --such as the services of attorneys, engineers,
architects, accountants, auditors, financial consul-
tants-- flow much would this have cost your City in
1986?
$ 12,429.00 (approximately)
Goods and Services
Professional
Combined
37,110 = .645
57,507
12,429 = .216
49,539 = .861
57,507
The majority of the burden of a sales tax, if imposed, would fall
upon the general fund. Since the general fund is primarily
property tax supported, the imposition of the sales tax on goods
purchased by the City would have a direct affect upon the
property tax levy. If the sales tax had been imposed on City
purchases in 1986, it would have amounted to 0.645 mills. If the
sales tax had imposed upon professional services, the property
tax levy would have been 0.216 mills. If the property tax had
been imposed upon both goods and services and professional
services, the affect on the property tax levy would have been
0.861 mills.
DB/bac
MEMO TO: MAYOR AND COUNCIL
FROM: MARY SAARION, DIRECTOR
PARKS, RECREATION AND FORESTRY
DATE: FEBRUARY 17, 1967
RE: ADDITIONAL FUNDING FOR LAKESIDE: PARK
The. Spring Lake Park Recreation Commisslon was invited for a joint
meeting with the Mounds View Parks and Recreation Commission at a
regular meeting in October. Tile purpose of the meeting was to
Listen to the year end report of Aquatics Supervisor Peter
Recht-zigel. Peter's report cited many areas of the beach that
requires immediate action to ensure the safety and well-being of the
users for the 1987 season. A copy of this report is attached.
It. was both tine Commissions' opinions that the need for additional
monies to provide for these needs was In order. The strategy was to
first ask for money from the spring Lake Park City Council, since
tt:at City has usually been less likely to offer additional funds for.
Lakeside Beach. Tile $2,400 minimum additional dollars means that
both cities must kick in an additional $1,200 for the year 1987. It
was the objective of tine Commissions to request a permanent budget
Increase of $2,400 or $1,200 more per city per year or a total of
$11,200 on a yearly basis. However, the spring Lake Park Council did
not feel comfortable with this permanent budget increase, but did
agree to look at the increase on a yearly basis.
The $10,000 yearly budget has been standard for at least the last two
years. The increase of costs, services and employee wages has
increased although the budget has not.
Therefore, it is the request of the Parks and Recreation Commission
that the Mayor and City counctl consider the allotment of an
additional $1,200 to match the approved amount allocated from the
City of Spring Lake Park for the 1987 season. This money would be
spent for necessary capital improvements. Because additional monies
were not budgeted for operations, former Director Anderson therefore
budgeted for a shorter season of nine weeks rather than the usual
eleven weeks of beach operation to ar_r_omodate the increasing costs of
operation. The additional money requested would only be for capital
Improvements, not additional operations money.
RECOMMENDATION: Approval of an additional $1,200 from the park
dedication fees from Red Oak plat for the necessary capiial
improvements for Lakeside Beach.
Ms/sl
' Ili I,•P:',Abli HIiA'_,II lli l!llUl!Ir;lil5}I'f
The following list of suggested Lakeside Park improvements would be
purchased ever a five year period. Tire rusts are based ou 1986
tim-3tes and estimates. Items that are of urenter inipurtnuce to the
safe curitirnled operat•ivu of the beach will be given priority.
L. Une flbcr�rlass eLinebuarll $31U.UU
To include 4 straps, heart strap and V-block.
Order IIAE510. Armstrong Industries, Inc.
Z. Mine r•egulalo buo s @ $54.95 $494.55
Five will be used for marking off the immediate salm
area with four buoys being placed outside of the
existing swim area to prevent rafters and small r_raft
from encroaching on the swim area. Order 41147-11C.
tlordine Fire Equipment Co.
Yiq
100 flandilor_k floats @ $3.SU
$350.OV
These floats will be used to replace the existing
marker system. They will be used between the five
• larger buoys. Product 414386. Recreonics, Inc.
4.
400 1'ee_t !;tf 3/4 inch nolvnronylena ropg
$ 50.00
Peisswengere.
5.
75 feet of 3i6 fnrh chain and S-Ineks
$165.00
-
Seisswengers.
6.
Hine anchrjrs
$153.00
Hordine Fire Equipment Co.
�- 7.
One me aphone
$ 52.UU
Electronic center Order E.S.15
S.
Two grU is @ $90.00
$180.0U
To replace existing grills at Lakeside Park.
Order 4454. Earl F. Andersen & Assoc.
9.
Sandlot volleyball r_oul-t
Assoc.)
$ 149.00
Het and posts (Earl F. Anderson 54
'limbers and landscaping spikes
50l .81J
Sand
13.UU
Additional materials
$1,543.80
These estimates are based on 1/2 the costs of the double
•
court sand lot vollevball area rnwstructed by Spring
Lake Park in 1936.
l�!.
One dry clren�ical fire ext inqui slier
$ 34.00
Nordine Fire Equipment Co.
Order C.Lbs Atli,.
)I.
Two .lifeguard chairs (estimated materials)
$200.00
12.
Repair of existing dock system
$ 50.0'J
1, 6 O, Inc.. Iras offered the use Of their
plastic welder. Thin wolltd Pliable us to do our
,.wn repairs without having to move tiro docks to IC &
O
or nay them for )abor. 1 esl,imnhe materials not to
13. Starr has Investigated the replacement of the slide at
Laknnida Onach. The current slide In In need of repair or
replacement. So far, there are no companies currently marketing
a elide for shallow water beach use. further Inquires are being
_ made In this area. The Aquatic Supervisor Is also advising that
the piece of equipment not be replaced due to the high risk that
it involves.
14, The Lnkeoide Park beach huuP9 Is in need of repairy from vandalism
and normal use. Soma of these repairs are the torn out vents and
euttors, roplaoement or door handles to restroone, and replacement
of locks and doors.
M
• Yenr Ill - 19f)'1
Spineboord, five regulatory buoys, 50 handilock floats, rope, 40
feet of chain, five anchors, megaphone, and repair of docks.
$1,121..75
270.25 Beech house repairs
$f,400.00
Year 02 - 1900
Four regulatory buoys, 25 handilock floats, 35 feet of chain, five
anchors, fire extinguisher, lifeguard chains.
706.30
493.70 Beach louse repairs
$1,200.00
Year 03 - 1909
Two'grills, 25 hnndilock floats.
aside for sand and other expenses), 25 handilock floats.
177.50
773.50
fi 9950.00
Year 114 - 1990
Purelose of slide, repairs on beach house.
.71,000.00
450.00 Tills sum is to be carried over to 1991, includes funds of 1990.
$1,450.00
Year 115 - 1991
Send lot volleyball court.
$ 450.00 Carried over from 1990, 91
1,200.00
$1.. 650. (10
-1,543.00
$ 106.20
Tho proposed Improvement's for Lnkeside Beach are broken down into a
five year period. Items of more Immediate priority to the safe and
continued operatlon of the bench are being purchased first. The
rep.lncement• of the bench mnrker buoy system will be done over a three
n three year period.
In 1987, the existing rope system'wlll be replaced and the barrels
currently used will be placed as outs ide.per lmeter buoys establishing
n zone 'or -control.*beyond the swim area. In 1988, thebarrels will b9
Qisposed of arid .four motker buoys will replace them, Addtitlonol
i' buoys will be purchosed•to.add•to.the rope system., If more buoys are .- :•
needed, they mpy be purchased in 1989.
Item 1114, on the list of improvements, repairs of the:bcach house,
will. be an ongoing process. .-initially,'repairs from vbndollsm and
heavy use will be dealt with but it Lo hoped that by the third and
fourth years of the plan, improvements could be made'Iri an attempt to
limit the structural' damage that: can be done.
It 1s suggested that a survey of park users and possibly the
neighboring residential areas' could be .conducted. This survey could
be used to guide the commissioners and staff in their d6velopinent of•
long term lmprovempnts as well es evalupte the existing facillty, ;
PR/sl '
0
n
MEMO TO: MAYOR AND COUNCIL
FROM: MARY SAARION, DIRECTOR
PARKS, RECREATION AND FORESTRY
DATE: FEBRUAR'Y 26, 1987
RE: AQUATICS SUPERVISOR POSITION
Twenty applications were accepted and approximately fifteen people
were interviewed for the position of Aquatics Supervisor. I wish to
present to the Mayor and City Council my choice for this position.
Please find attached the application end resume of Mr. Kelly
Lindquist. Also, attached is a copy of the job description and job
agreement for the aquatics supervisor position.
RECOMMENDATION: To consider the approval of hiring Mr. Kelly -
Lindquist for the position of Aquatics supervisor as per the attached
job description and job agreement as written.
MS/s1
Attachment ��".j
CITY OF BOUNDS VIEW
POSITION OF ACCOUNTABILITY WRITE—UP
4 POSITION TITLE: AQUATICS SUPERVISOR
DEPARTMENT: PARKS, RECREATION AND FORESTRY
ACCOUNTABLE TO: DIRECTOR OF PARKS, RECREATION AND FORESTRY
PRIMARY OBJECTIVE OF POSITION: Is to organize, direct, implement and
coordinate the City's aquatics at both the Edgewood Community Center pool and
Lakeside Park beach.
MAJOR AREAS OF ACCOUNTABILITY
1. Responsible for the supervision, hiring, and evaluation of all beach and
pool personnel including lifeguards, water safety instructors, maintenance
personnel, and related aquatics employees.
2. Responsible for scheduling the working hours, rotation, and staffing needs
of the lifeguards at both the pool and swimming beach.
3. Assign work duties to assure that they are taken care of in an efficient
and smooth manner to include lifeguarding, first aid, cleaning and other
maintenance as directed.
4. Responsible for preparation of all time sheets, Red Cross certification
cards and other written material as requested.
5. Responsible for the in—house training and supervision of all lifeguards in
the areas of regulations, rules, use of the equipment and safety
procedures to ensure beachfront and pool control.
6. Responsible for coordinating with each of the related agencies involved
with the pool and beach program in include but not limited to other
municipal recreation departments, Hounds View Swim Club and local
community, civic organizations.
7. Directs and coordinates the preparation of the year round swimming program
which is mailed to all school district residents promoting swimming
opportunities available throughout the district.
B. Oversees a variety of public relations activities designed to publicize
and promote aquatics programming including local media, flyers, school
announcements, letter correspondence, etc. and follows through to
evaluate, the excess of such endeavors.
-2-
9. Establishes policies to ensure that all required paperwork is maintained
for the proper and efficient running of the aquatics program. Prepares a
variety of well documented reports that clearly identify existing program
activity and extent of participation.
10. Coordinates and controls facility usage for the Edgewood Community Center
Pool and Lakeside Park beach to include pool rentals and other special
Pool activities.
11. Initiates and controls all supPly/equipment purchases to maintain
existing inventorler and ensures that they are in good working condition.
12. Assumes other responsibilitles as apparent or assigned.
MINIMUM WORK QUALIFICATIONS
1. Two years of experience in supervision of either bearhfront or pool
operations.
2. Must have a valid W.S.I. Red Cross Certificate and Advanced Lifesaving
Certificate.
3. Four year degree from an accredited college or comparable experience:
Preferable In Parke and Recreation Administration.
4. Current Red Cross First Aid and Red Cross CPR certification.
5. Excellent verbal and written skills.
MEMORANDUM OF UNDERSTANDING BETWEEN
THE CITY OF MOUNDS VIEW AND KELLY LINDQUIST FOR
OUTLINING THE DUTIES OF THE CITIES PART—TIME AQUATIC SUPERVISOR
The following memorandum of understanding to hereby entered into
�., between the City of Mounds View and Kelly Lindquist to perform and
Provide services of a part—time Aquatic Supervisor which will include
but not be limited to the following scope and peramelers:
THE PRIMARY OBJECTIVE OF THE PART—TIME AQUATIC SUPERVISOR WILL BE
TO ORGANIZE, DIRECT, IMPLEMENT, AND COORDINATE THE CITY'S
AQUATICS PROGRAM AT BOTH THE EDGEWOOD POOL AND LAKESIDE PARK
REACH WHILE COORDINATING AND INTERFACING WITH THE SCHOOL DISTRICT
AND SURROUNDING MUNICIPALITIES.
The major areas of accountability for Kelly Lindquist will be as
follows:
I. Responsible for the hiring, supervision and evaluation of all
beach and pool personnel including lifeguards, water safety
Instructors, applicable maintenance personnel and related
aquatics employees.
2. Responsible for scheduling the working hours, rotation and staff
needs of all aquatic personnel at both the pool and swimming
beach area. This includes assigning work duties to assure that
all related waterfront activities are addressed in an efficient
and effective manner to include lifaguarding, first aid,
maintenance and general pool cleanliness.
3. Responsible for preparation of all time sheets, Red Cross
certification cards and other written materials as requested by
the Director of Parks, Recreation and Forestry.
4. Responsible for establishing and carrying out a quarterly In—
house training program for all aquatics personnel to include but
not be limited to rules, regulations, safety procedures, use of
safety equipment, general pool and beach techniques,
5. Responsible for coordinating with related agencies involved with
the Edgewood Community Center pool program to include but not be
limited to municipal recreation departments, USSA swim club,
local community groups, civic organizations and local businesses.
b. Direct and coordinate the preparation of a year—round swimming
program which will be mailed to all school district residents
promoting swimming opportunities available throughout the city
and school district.
7. Oversee a variety of public relatinns activities designed to make
the most effective use of available promotional possibilities
through local media, flyers, school announcements, letter
coorespondence, etc.
8. Coordinate and control facility usage for the Edgewood Community
Center Pool to include private pool rentals and corporate fitness
rentals or promotions.
-2-
9. Initiate and control all supply equipment purchases to replenish
existing inventories and provide additional items necessary for
effective program implementation and maximum safety for all
® swimming pool and beachfront patrons.
10. Establish necessary policies and procedures required to insure
all required paperwork is maintained for the proper and efficient
running of the aquatics program including preparation of well
documented reports that clearly identify existing program
activity and extent of participation. The reports should include
supporting information identifying accountability for
administration of each program and related employee lists, budget
allocations, etc. (Year and report, budget report, quarterly
public lesson evaluations).
In return for the aforementioned services from Kelly Lindquist, the
City of Mounds View hereby agrees to the following:
1. Provide reimbursement for the proposed activities at an annual
rate of $10,000 per year to be paid hourly.
2. The hourly work schedule will be (September through May) one-
third time (13.3 hours per week) for 39 weeks. Approximately
half of these hours would be posted office hours with the
remaining hours being flexible.
3. The hours during the months of June through August will be full-
time (40 hours per week) for 13 weeks.
4. We will provide 5 days of vacation during the second year as well
as sick leave to be accrued at the rate of 6 days per year.
5. We will provide office apace at the City Hall offices.
6. Kelly Lindquist will be classified as a "regular part-time
employee as outlined in Chapter 6.04-2 of the Mounds View City
code.
7. The City will provide a $10,000.00 term life insurance policy at
their expense.
6. The City will provide $100.00 per month to be used towards a
personal health insurance policy.
The aforementioned memorandum of understanding is hereby entered into
on the 22nd day of August between the City of Mounds View and Kelly
Lindquist. The agreement will be in effect for the period of one year
commencing April 1, 1987 through March 31, 1988. The agreement may
not be cancelled by either party unless their to cause for dismissal
from the position by the City of Mounds View due to malfeasance,
theft or the like.
Hereby agreed to on by:
Jerry Links, Mayor Donald F. Pauley, Clerk-Admin.
Mary Saarion, Director
Parks, Recreation and Forestry Aquatic Supervisor
KELLY JOHN LINDQUIST
(^ 833 7th Avenue Northwest
New Brighton, Minnesota 55112
11-(612) 631-1658 W-(612) 533-2411 ext. 400
CAREER OBJECTIVE An administrative position in the field of aquatics
EDUCATION Mankato State University Bachelor of Science
Mankato, Minnesota 1984 Recreation, Parks & Leisure
Services / Aquatics
QUALIFICATIONS
MANAGERIAL -Responsible for office duties which include: scheduling,
staffing, payroll, deposits, attendance records, accident
reports, AFDC and fee waiver forms, instructional and season
pass registration, disciplinary action forms and employee
evaluations.
-Developed and updated emergency action plans for pool staff
and patrons to follow.
-Requisition of equipment and wrote up work orders for a 50
meter outdoor swimming pool.
MAINTENANCE -Seven years experience performing pool maintenance using a
Diatomaceous Earth filter coating system, acid bathing annually.
-Maintaining proper water chemistry along with vacuuming,
repairing pool equipment and ordering chemical supplies.
LEADERSHIP -Developed and lead staff meetings to motivate employees toward
ultimate job performance.
-Taught and coordinated inservice training programs for the
pool staff which included: emergency procedures, safety
procedures, first -aid, lifesaving techniques and daily fitness.
-Organized and instructed all levels of Red Cross and
YMCA swimming and diving classes.
-Promoted intercollegiate swimming and diving meets at Mankato
State University via advertisement and recruitment of meet
personnel.
-Delegated responsibilities to assistants and students.
-Motivated individuals and group to strive towards goals.
WORK EXPERIENCE
1984/85 School
Year to Present
August 1986
to Present
August 1984-
April 1986
Summers 1978
To Present
Mnrch-Decrmber
1984
September 1979-
December 1984
1975-1978
CERTIFICATIONS
Aquatics Instructor Daytime
Instructional Program
High School Diving Coach
For Girls and Boys
High School Diving Coach
For Girls and Boys
Pool Mansger, Maintenance
Instructor, Lifeguard
Swimming and Diving
Instructor, Lifeguard
Student Activities
Projectioni3L, Lifeguard
Lifeguard, Swimming and
Diving Instructor
Certified Pool/Spa Operator (CPO)
Water Safety Instructor (WSI)
Cardiopulmonary Resuscitation (CPR)
Mississippi Valley Sky Divers
Class B-3 Drivers License (School Bus)
HONORS AND ACHIEVEMENTS
Ilosterman Jr. High School
Robbinsdale School District
Columbia Heights School
District 113
Forest Lake, Minnesota
District 1831
Minneapolis Park and
Recreation Board
Southdale Branch YMCA
Edina, Minnesota
Southwest State University
Mankato State University
Blaisdell'YMCA
South Minneapolis
Advanced Lifesaving (ALS)
National Ski Patrol
Advanced First Aid
Basic Scuba Diver (PADI)
-MSIISL State Swimming and Diving Championship Meet
qualifer 1977 and 1978
-Pillsbury Waite Water Polo Club - State Runner-up Team
-Dean's List at Mankato State University
-Pictures In International Swimming Hall of Fame Museum,
Fort Lauderdale, Florida
-Certificate of Appreciation for over 300 hours
from the American Red Cross
REFERENCES AVAILABLE UPON REQUEST
--T� DATE HnLa1v
RETURN CITY of MOUNOS VIEW
PERSONNEL
EL OFFICE
2401 UIGHWAY IB APPLICATION FOR EMPLOYMENT
OVNDS V IEW. 51N 55112
COMPLETE ALL SECTIONS FULLY, YOU ARE ENCOURAGER TO SUBMIT A PERSONAL RESUME IN ADDITION TO THIS APPLICATION.
PERMANENT PART TIME ® DATE AVAILABLE,
POSITION OR KIND OF WORK APPLYING FOR TEMPOnAnY ❑ SEASONAL ❑ 3/3U 87 _
PnESENTPEnMANENTAVvnsa' New Brighton
833 7th Avenue Northwest
HOME TELEPHONE NO. PREVIOUS ADDnESS
631-1658 4415 Aldrich Avenue SO. Minneapolis
ANY PHYSICAL LIMITATTTIONS? IF 60, E%PLAIN
YES ❑ ��
NO LJ
DUCATION/TRAINING
GMOE COMP SCHOOL HIGH SCHOOL
CIRCLE T. E
GRACE COMPLETED 1 7 3 4 5 a a S 1G 11 12
NAME AND ADDRESS OF LAST HIGH SC1400L
Minneapolis Central 34th 6 4th Avenue So.
TYPE SCHOOL NAME ANO MAILING ADDRESS OF 6CIIOOL
COLLEGE/Mankato State University
UNIVERSITY
COLLEGE/ Southwest State University, Marshall, MR.
NI V Ensm
JLLEGE/
UNIVERSITY
TECHNICAL
TECHNICAL
OTHF.n
•- LIST ANY COn0E5PONDENCE COURSES, SEMINAns, WOnKS ^ors, on
t 476-82-7325
ATc ZIP
CODE HOW LOP
55112 2yre.
.,cusp NNM9E9 AND STATE
COLLEGE POSTGRADUATE
13 14 15 12 1 2 IAA PHD
DATE OF GRADUATION HAVE YOU PASSED THE
1978 OEO TEST? VES iUi NO[]
FROM TO LIAJOn AND MINOR DEGREE
81 '84 Recreation/Aquatic US
'78 '80 Health/ Phy. Ed. , transf�
I have been attending the Minnesota Aquatic Conference the last couple or years,
Certificntions; Certified pool/spa operator (CPO), WSI, CPR, ALS, National Ski P
Advanced First Aid, Basic Scuba Diver (PAUI) Class R-3 drivers license (sebool
EMPLOYMENT HISTORY
MAILING ADDRESS
EMPLOVE WS NAME _.
E hIPI.OYMENT RATESLAST SALARY FULL TIME R
fnGM'd410pl sent I 7 62/hr. PnnrnME ❑
ICOMPLETE OTHEn SIOEI
FOR LEAVING
Still tea
IIP CODE I TELEPHONE NO.
Lyle Mottinger
Columbia Heights School District 0 13
---'-"'-�"--""" ZIF CODE
I TELEFRONF;.NO.
,
POSITION HELD
Buys 6 Girls Diving Coach
DUTIESPERFOnMEO
motivated to strive towards goals
IMMED. SUPERVISOR
Kim Olson
EMPLOYMENT DATES
LA975ALARV
FULL TIME
REASON FOR LEAVING
Fnom 9/86 TO present
$ 10.00/ HE.
PART TIME
Coaching fall & winter seasons.
1
PLOYER'S NAME
MAILING ADDRESS ZIP CODE TELEPHONE NO.
[',NlnnenpGlis Park 6 Recreation 8d. 310
SDutll 4th St. llpls.34g_2PY6
ITION IIF.1.0
DUTIES PERFORMEO —Ir—IMMED. SUPERVISOR
swimmin Pool Manaper schedullnp„ staffing, pnyro11, deposites, Inst. I Randy Nitchie
PLOYMENT
DATES LAST SALARY
FULL TIME REASON FOR LEAVING
FROM 17g TO present $5.50/hr.
F0P�T
rPAFIT TIME Id I still working In
Summers
EMPLOYER'S NAME
MAILING ADDRESS ZIP CODE TELEPHONE NO.
Southdale YMCA 7400 York
Ave. Edina, Minnesota
P051 RON HELD
Swimming.& Diving Instructor/ Lifeguard
DUTIES PERFORMED IMMED. SUPERVISOn
Taught & guarded Diane Horner
EMPLOVMF.N T RATES LAST SA I.ARY
FULL TIME REASON FOR LEAVING
Fnom3/84 TD 12/84 $3.45
PARTTIME� internship plus working far llpls.
C__
MAY WE CONTACT YOUR PRESENT EMPLOYER YES
NO IF HO, PLEASE EXPLAIN
OTHER EXPERIENCE/SKILLS
—
LIST ANY UNPAID WORK, VOLUNTEER EXPERIENCE, On MILITARY DUTY NOT MENTIONED ABOVE THAT MAY RELATE TO THE POSITION
FOR WHICH YOU ARE APPLYING. INDICATE TYPE OF ACTIVITY,
YGUn SUPE n V ISOR_
YOUR DUTIES. DATES INVOLVED. HOURS PER WEEK. AND NAME OF
LIST ANY OTIIEn SKILLS OR EXPERIENCE WHICH RELATE TO THIS
LIST THREE PERSONS INRO ARE NOT RELATED TO YOU AND WIIO HAVE DEFINITE KNOWLEDGE OF YOUR QUALIFICATIONS AND FITNESS
FOR 711 E POSITION FOR WHICH YOU ARE APPLYING. DO NOT REPEAT NAMES OF SUPERVISORS ABOVE.
FULL NAME.
AODnF.SS INCLUDING CITY,STATE, ZIP CODE ..- -
BUSINESS OR OCCUPATION
Paul Hokeness/Randy Nitchie
Minneapolis Park & Recreation 8d.
Aquatics Director
I
Rny Falls
Hosterman Jr. High School #281
PhY. Ed. Dept. Head
Hitch Peterson
Sandburg Jr. Higll School #281
Phy. Ed./ Insurance
a
Liz Gomez
Cllicngo Lake. Aren Sc'l..l Dist,
Aquatics !tanager
I IIEnEnY CERTIFY TRAr Al I eucwc ne A
111. ......
- _.._ ...__ ...._ ......... ...... ......c•.�,mm Inn! nnT rnL9E
STATEMFHTS CONTAINED IN THIS APPLICATION MAY CAUSE REJECTION OF THIS APPLICATION OR TERMINATION OF EMPLOYMENT
WITHOUT NOTICE On BENEFITS.
APPLICANT'S SIGNATURE __ n..e
FOR INFERVIEWFn'S USE ONLY:
U I
MEMO TO: MAYOR AND CITY COUNCIL
FROM: MARY SAARION, DIRECTOR
PARKS, RECREATION AND FORESTRY
DATE: FEBRUARY 27, 1987
RE: APPROVAL FOR PURCHASING WOODCREST PARK FLAY STRUCTURE AND
AMENITIES
The Mounds View Parks and Recreation Commission has directed me to
request your approval for spending the $20,000 saved by the Parks and
Recreation Department reorganization. The Commission met at a regular
meeting on Thursday, February 26 and made choices and decisions on
amenities that they see as necessary to provide for additional
opportunities for use by community residents.
The recommended play structure and amenities are attached.
RECOMMENDATION: To consider the approval of spending the $20,000
saved from the reorganization of the Parks and Recreation Department
to be spent on park amenities and play structure at Woodcrest Park,
as well as for miscellaneous shelter repairs at all parks.
MS/51
Attachment
PROPOSED PLAY STRUCTURE AND AMENITIES TO WOODCREST PARK
The Parks and Recreation Commission has recommended the purchase of
the following items for Woodcrest Park:
2 in -ground picnic tables @ $378.00 ......................$ 756.00
2 - benches @ $189.00....................................
378.00
1 - grill ................................................
79.00
1 - Miracle 4 seat swing set .............................
450.00
Miracle play structure ...................................
9,200.00
Glider swing .............................................
682.00
Maze 'n' Trail ...........................................
1,150.00
Bike rack ................................................
168.00
Water fountain and plumbing ..............................
450.00
Landscaping ..............................................
500.00
Timbers and sand .........................................
400.00
Repairs to shelter building, (paint, windows,
flooring,
locks, permanent concrete steps and ramp,
etc.).........
3,000.00
TOTAL FOR WOODCREST PARK
..............$17,213.00
Miscellaneous shelter repairs at all parks
..............
2,787.O0 ?'
TOTAL RECOMMENDED EXPENDITURES ........$20,000.00
MTNOTEI All of the decks
are 4' z 5'
Eoto Molded tube
slide w/stainless
steel open bottom,
section s`
+y
_ ; I 121.wave slide K
�. x/stainless s_lid�.i
sliding pole - enclosure 1 surface and
1 safety hood
8' roto molded
s
crawl tube
J small chain I (p I ,-'
ladder �! li b
Sc I
enclosure ! d curved climber::
1� �' r .
if "+ I 11 i vertical ladde '' l
I` 8 .. S ;i iy (1 I � ��•! j, �j il� j w/handholds r:
� i «s
201 roto molded
"S" tube slide
w/stainless steel �enc osure Vx6" redxood r t :
open bottom sectio `—` bridge 10' long i enclosed steps
I J handrails Y
1 X,
'large cargo
�J
L/ net climber
�. ✓ .�� .. POD KLEIN & '.SS=!ATE-S
i -!! j rxrt.+c�c sr�;Krr:e� s@utrmtt: ecs�a;'n ►a+1 rk Ftefg�s Egsipmoet
14CYORY lero E11=�iJ.451S; -T4
•:..w .... Nnhingr, W. WWI®
zIm
q�IRI �141 � w
Permanent Redwood Slat Bench
Neatly designed, Miracles sleek Redwood Slat Bench
offers numerous applications for low profile seating.
Like all of our redwood benches, only construction
heart redwood, free of heart center is used with all four
sides surfaced smooth and all edges and ends cham-
fered. The sturdy, permanent frame is pre drilled and
carries a black MiraCote finish.
n......,..n,.r RndwnnA Slat Bench
Heavy Duty Redwood Ben,
With
Permanent 6' and 8' long benches combine redwi
and steel for aesthetic durability. Solid 4" x 4" red
wood timbers provide the seating and back rest sc
lions of the bench. The attractive frame assembly i
constructed of steel tube with flat steel welded on.
sturdy frame has a black MiraCote finish providing
desistance to the elements.
Permanent Heavy Duty Redwood Bench
�lli lack
1281
Model Number
12831r
2'0" x 6'0"1122 lbs.
Ground space/Shipping Weight
'0" x 6'0"1174 lbs.
Model Number
1287
Ground SpacelShipping Weight
27 x 8'0"/216 lbs.
4" 4" heart redwood, free of heart center
Plank Malerial
4' x 4" heart redwood, Tree of heart cent,
x
Surfaced smooth and all edges and ends
Plank Process
Surfaced smooth and all edges and ends
chamfered
chamfered
Supported by frame
Plank Reinforcement
Supported by from
2" x 3" x 3116" rectangular tube S.x 3"
Frame Specification
2" x 3" x 3116" rectangular tube 8'h" x
flat staol
Ilm steel
4
ndard Grill � � A
Miracles popular standard grill is tough enough to
many years in any picnic area. This unique design
a fire box that rotates 3600 on it's pipe support to f
vide draft and smoke control.
Super Grill
Heavy Duty Grill
Standard Grill
Model Number
1104
Ground Spacel5hipping Weight
2'0" x 2'0"/95 lbs.
Height
TV
Burner Box Material 1
7 gauge steel plale
An economy version of our popular Standard Grill it
for parks, picnic areas or patios. Its theft proof grill 6
has four levels of adjustment and side mounted har
dies. All grills and stands are pre -drilled for easy as-
sembly.
Economy Grill
Model Number
1104.4
Ground Space/Shipping Weight
_
210" x 2'0"/85 Ibs
Height
TV
Burner Box Material
3116" bottom & 11 gauge
sldo steel plate
The Super Grill is five feet long, designed for large
group outings or that special family reunion. The cot
ing area is three times that of a standard grill and wii
accommodate an enormous amount of food prepare
tion. The Super Grill is a popular park companion to
the individual grills.
Super Grill
Model Number
1 1104.5
Ground Space/Shipping Weight
1 1'2" x 5'6"/200 lbs.
Height
3'6"
Burner Box Material
3116" bottom & 11 gauge
side steel plate
Created especially lot those areas where a large coo
ing grill is needed, this virtually indestruclable grill fee
lures a large cooking box with top hot plate and side
shelves. No assembly required; just anchor to concre
fooling.
Heavy Duly Grill
Modal Number
1104.8
Ground Spacel5hipping Weight
TV x 3'0"/225 lbs.
Height
316"
Burner Box Material
3/16" sleet plate
throughout
Swing
:\ 4
Miracle's EconomySwing Series represents proven
quality but lower initial cost. Slurdl-Grip hangers pro-
vide quiet, extended wear. See page 49 for the details
on the various Economy Swings.
Economy Swing
2ba" O.D., galvanized steel pipe Top Roil Material
2r/e" g 215" O.D., schedule 40. galvanized sttepel Yoke Material
1 z/e" O.D., galvanized steel pipe Support Leg Material
NaFnreville Swina
I'L
Timber Swing
Redwood timbers make up one of the toughest wood
swings on the market. You choose from Miracle's se-
lection of three styles of swing.
Timber Swing
4" x 12" x 20'0" heap redwood, free
center
3116" x 10" x 10" steel bolting plates
4' x 12" x 12'0" heart redwood, free
The Natureville Swing is completely compatible with
e
available to build in with the Steelv Ile Sys System.
is also
Notureviile Swing
To Rail Material 'he" 6" x 12'0" hears redwood, free of
P heart center
6"xu-x rz
Support Leg Material I heart center
I." wwomw
Lion
Litter Receptacle
4 ..
Litter Liminator
Lion
Drinking Fountain
These animated animal
Redwood slats allow this
Create a jungle adventure
litter receptacle heads are
nonspill Litler Liminator to
atmosphere with Miracles
designed to create fun for
blend in with the environ-
Lion Drinking Fountain.
kids, while keeping your
ment. Lid locking handles
The fountain Includes a
park area neat and clean.
keep odors contained.
HAWS bubbler and drain.
Lion Litter Receptacle
Litter Liminator
Lion Drinking Fountain
Model Number
11201.
Ground Space/
Diameter/
Diameter/
Shipping Weight
50 Ibs.
Hippo Litter Receptacle
Model Number
1120H
Ground Space/
3'0"
Diameter!
Shipping Weight
50 lbs.
O1'J
Standard Bike Rack
Miracles Standard Bike Rack is a mainstay in comten.
ienl and secure bike parking. This model has been
engineered to accommodate new style bicycles as well
x 4s older conventional styles. Bikes can be chained or
adlocked to the center rack to discourage theft.
Standard Bike (tack
Model Number
Ground Space
Diameter/
Model Number 1166
Ground Space/ I
Shipping Weight Diameter!
136 Ibs
maximum parking or single -sided models.
Luck -up [like hack ,\
Model Number
708
Ground Space/Shipping Weight
1'6" x 8'71Fi"178 lbs.
Model Number
715
Ground SpacelShipping Weight
1'6" x 8'71h"1113 Ibs.
710
Ground Space/Shipping Wuighl 3'0" x 10'3"I1031bs.
Capacity 14 Bicycles
MEMO TO: Mayor and City Council
FROM: Brian Hoffman, Engineering Technician/Bldg. Inspector ( p
DATE: February 26, 1987
SUBJECT: HIRING OF CARL NORLANDER ON CONTRACT FOR
BUILDING OFFICIAL
The Minnesota State Building Code requires that within a
municipality which has adopted the State Building Code,
a state certified building official must be appointed. This
person may be either an employee of the City or employed on a
contract basis. A Class I certified building official may be
appointed for one and two family residential construction. Class
II certification is required for all ether construction. In
order that the City may meet these requirements, Staff has
interviewed Carl Norlander who holds a Class II certification.
Carl Norlander retired from the Minnesota State Building Code
Division in 1981 and has recently been working on a part-time
contract basis with the City of Blaine. Carl's previous
experience was as Building Official for the City of Champlin.
Carl's contract with the City of Blaine has now ended, and he has
agreed to work for the City of Mounds View under the following
conditions:
1. That he be hired as an independent contractor.
2. That he work a minimum of 8 hours per week,
divided into two 4-hour days, preferably mornings.
3. That his hours worked would not exceed 10 per week.
4. That his rate of pay be $12.50 per hour.
The above conditions will meet the needs of the Department on a
temporary basis, and the rate of pay is very reasonable for a
Class II building official to work under. contract. Carl's work
here would involve doing plan review, working as a consultant
with Staff on building issues, and taking phone calls regarding
building issues that would come in during his hours here in the
office. Carl would prefer to stay in the office and allow Staff
to perform the majority of the field work. This arrangement
would work well with Staff. Carl has been informed that this is
a temporary appointment for six months.
RECOMMENDATION: Staff recommends that Carl Norlander be hired on
a contract basis for a period of 25 weeks under the above
conditions.
BH/bac
MEMO TO: Mayor and City Council
FROM: Brian Hoffman, Engineering Technician/Bldg. Inspector
DATE: February 26, 1987
SUBJECT: PURCHASE OF A PLANIMETER
A planimeter is an instrument used to measure area of land from a
drawing cale. The Engineering Department is in need of a
planimeter to continue with the storm water analysis/design
project that we are presently engaged in. Although, a planimeter
is primarily needed for continuation of the storm water analysis
project, it is generally considered a standard piece of
engineering equipment and will be used on occasion for other
projects. Previously, we had been using a planimeter provided by
Steve Thatcher. The basic law cost mechanical planimeter is now
being replaced with the digital planimeter which are much more
expensive. However, a basic mechanical planimeter will meet all
of our foreseeable needs. The only model I have located locally
is manufactured by Lietz and is available through both Bronson
Equipment and Minnesota Blue Print. The following price quotes
were given:
Bronson Equipment $285.00
Minnesota Blue Print $230.00
I have discussed this issue with Clerk -Administrator Pauley who
has stated that the required monies could be withdrawn from the
Storm Water Management Fund considering the intended use for this
piece of equipment.
RECOMMENDATION: Staff recommends purchasing the Lietz
compensating polar planimeter from Minnesota Blue Print for
$230.00.
BH/bc
MEMO TO: MAYOR AND CITY COON Ly. 1�
FROM: CLERK -ADMINISTRATOR
DATE: FEBRUARY 25, 1987
SUBJECT: GALE/YOST ADDITION, CITY PROJECT 85-3
ASSESSMENTS
As you may recall, the City of Mounds View received a
petition and proposal from Susan Gale and Debra Yost for the
development of the rear portions of their property located
at 8227 Groveland Road and 8205 Groveland Road
respectively. The City of Mounds View prepared plans and
specifications and bid the subject public improvment project
twice with bids being received on both occassions at an
amount higher than these parties were willing to expend for
this project. Therefore, they withdrew their request for
public improvments and the City billed the two parties for
the costs experienced by the City in preparing and bidding
this project, namely $4,692.
On March 24, 1986 the Mounds View City Council adopted
Resolution No. 1980, copy attached, which levied the
assessments against the two property owners in view of the
fact that they had not paid the cost• of plans and specifica-
tion preparation and project bidding. The resolution, in
the second "BE IT FURTHER RESOLVED", indicated that the
assessments could be paid without interest by November 10,
1986 at which time interest would accrue at a rate of 11%
per annum.
Shortly after presenting this resolution to the County, the
City was advised that due to the date of the resolution the
thirty -day waiting period would commence immediately upon
receipt of the resolution and that the language in Resoluton
No. 1980 was unacceptable. Based on that information,
Resolution No. 2006 Amending Resolution No. 1980 was adopted
identifying the prepayment period without interest expiring
on June 24, 1986. Unfortunately, copies of this resolution
were not forwarded to the two parties as was the case for
Resolution No. 1980 and both proceeded on the basis that
they would be able to prepay their assessments without
interest by November 10, 1986.
On approximately, November 17, 1986 then Public
Works/Community Development Director Thatcher had a
conversation with Debra Yost. She objected to the fact that
she would be responsible for paying interest in excess of
$400 when she was led to believe that the assessment would
be interest free until November 10. As the issue has not
been resolved and I have been contacted by Ms. Yost to seek,
resolution to this matter, I consulted with City Attorney
Mark Kerney to determine what our options might be. It is
the position of Attorney Karney and myself that due to the
fact that neither of these parties were provided with copies
of the amending resolution clearly informing them of the
revised conditions of the assessment, the City is
responsible for any interest paid by these parties or
currently on their assessment records.
MAYOR AND CITY COUNCIL i, w
FEBRUARY 25, 1987
PAGE, TWO
RECOMMENDATION:
It is the recommendation of Attorney Mark Karney and myself
that in this matter the City Council authorize the
following.
l) Refund to Susan Gale the interest she paid on the
assessment when she paid the assessment off in 1986,
namely,
2) Enter into an arrangement with Debra Yost whereby
she provides the City of Mounds View with a check
equal to the amount of the entire principle and
Interest due on the assessment• and that the City
provide her, at the same time, a check refunding
the amount of interest due on the assessment. Due
to County procedures for assessments, it is the only
feasible option available to the City for repaying
the interest as the County will not allow the City
to forgive the interest due on this account and
remove it from its records. Ms. Yost is agreeable
to this arrangement and has agreed to provide the
check immediately upon approval by the City Council.
DFP/mjs
Attachments:
L
RESOLUTION NO, 1980
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESO'CA
RESOLUTION ASSF,SSiNG THE CITY'S COST OF PREPARING
PLANS AND SPECIFICATIONS AND BIDDING THE PROJECT
TWICE FOR PUBLIC IMPROVEMENT PROJECT NO. 84-5
FOR PROPERTY KNOWN AS GALE/YOST ADDITION
1111EREAS, the City of Mounds View has received a 100
percent petition for improvements for the property known as
Gale/Yost Addition; and
WHEREAS, the City Council of the City of Mounds View
found the petition to be adequate and has received a
feasibility report according to City Council Resolution No.
1766; and
WHEREAS, tile City Council has provided notice and
conducted a public hearing for the proposed public
improvements; and
WHEREAS, Susan Gale, 8227 Grove.land Road, and Debra
Yost, 8205 Groveland Road, both of Mounds View, Minnesota,
signed Development Agreement No. 84-70 on May 29, 1985 and
May 30, 1905, respectively; and
WHEREAS, Susan Gale and Debra Yost requested the City
to prepare plans and specifications and bid the subject
Project twice and assess their property for the costs and
WHEREAS, the City prepared the plans and
specifications and hid the project twice per Susan Gale's
and Debra Yost's requests; and
WHEREAS, the outstanding hill for subject work is
$4,692.00; and
WHEREAS, Susan Gale and Debra Yost were notified of
the, outstanding hill on November 7, 1905 and were requested
to contact the Director. of. Public Works and let him know how
they would like to reimburse, the City for the bill; and
WHEREAS, as of February 5, 1986, there was no
response to the above said letter; and
WHEREAS, Susan Gale and Debra Yost were given thirty
(30) days written notice (certfied mail, return receipt
requested) of the date that the City Council will be acting
on this assessment resolution; and
RESOLUTION NO. 1980
PAGE TWO OF TWO
WHEREAS, staff recommends that 50 percent of the cost
be allocated to Susan Gale's property and 50 percent of the
cost be allocated to Debra Yost's property. The property
identification numbers (PIN) are as follows: 59-30000-060-01
and 59-04100-060-67, respectively:
NOW, THEREFORE, BE IT RESOLVED that the City Council
of the City of Mounds View assess the following property in
the following amounts:
1. .Susan Gale 59-30000-060-01 $2,346.00
2. Debra Yost 59-04100-060-67 $2,346.00
DE IT FURTHER RESOLVED that the special assessments
are hereby adopted, and it is found and determined that said
lot, piece and parcel of property so assessed, is henefitted
in the amounts of the respective assessments levied against
it.
BE IT FURTHER RESOLVED that the assessments for the
benefitted parcels may be paid in cash without interest, if
paid within 30 days from October 10, 1986, or may be paid in
two (2) equal, annual installments in the same time and
manner as the payment of real estate taxes with interest at
the rate of 11% per annum from October 10, 1986, to December
31 of the year in which the first payment is payable to be
added to each subsequent installment.
BE IT FINALLY RESOLVED that the Clerk -Administrator
is hereby authorized and directed to certifiy a copy of the
assessments and a copy of this resolution to the County
Auditor of Ramsey County to be extended on the proper tax
lists of. the County for collection with other real estate
taxes in and for the City.
Adopted this 14 day of April 1986•
ATTEST:
(SEAL)
RESOLUTION NO. 2006
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION ASSESSING THE CITY'S COST FOR PUBLIC
IMPROVMENT PROJECT NO. 84-5 FOR PROPERTY KNOWN
AS GALE,/YOST ADDITION
WHEREAS, the City Council passed Resolution No. 1980 on
April 14, 1980; and
WHEREAS, Resolution No. 1980 assessed the City's cost for
Public Improvement Project No. 84-5; and
WHEREAS, nccording to Ramsey County, wording of the second
to•last paragraph in Resolution No. 1980 is not as clear as it
could be;
NOW, THEREFORE, BE IT RESOLVED that the second to the last
paragraph be deleted;
BE IT FINALLY RESOLVED that the following paragraph he
added:
L BE IT FINALLY RESOLVED that the assessments for the
benefitted parcels may be made in cash without interest,
If paid within thirty (30) days of the adoption of this
resolution, or may be paid in two equal, annual
installments in the same time and manner as the payment of
realestate taxes with interest at the rate of 11 percent
per annum from June 24, 1906, to December 31 of the year
in which the first payment is payable to be added to each
subsequent installment.
Adopted this 12th day of May, 1986.
ATTEST:
(SEAL)
UHil nrrruvt_U "Z3/47
PROCEEDINGS OF THE CITY CVNIJL'CITY OF MOUNDS VIE
RAMSEY COUNTY, MINNE 0 1 J
4"..
Regular Vesting
February 9, 1987
Mounds View City Hall
2401 Hwy. 10, Mounds View, MN 55112
-------------------------------------------------------------------------
The Mounds View City Council was called to order by
Mayor Linke at 7:00 PM on Monday, February 9, 1987.
The Pledge of Allegiance was said.
MEMBERS PRESENT: Councilmembers Quick, Blanchard,
Wuori, Hankner and Mayor Linke.
ALSO PRESENT: City Attorney Meyers, Clerk/Administra-
tor Pauley and Public Works/Community Development
Director Thatcher.
Motion/Second: Hankner/Blanchard to approve the
January 26, 1987 minutes as corrected.
® 5 aues 0 nays
There were no residents requests or comments from
the floor.
Motion/Second: Blanchard/Quick to approv,: the consent
agenda, as presented, and waive the reading of the
resolutions.
5 ayes 0 nays
Russell Pahl, 7940 Greenfield Avenue, read a prepared
resolution that he asked the Council to consider,
concerning the public health, safety and welfare of
the residents of the community, regarding AIDS, and
suggested the Council support State legislative
® action concerning controlling the spread of AIDS.
Mr. Pahl presented copies of the resolution to the
Council and asked for their support in this matter.
1. Call to Order
2. Pledge of
Allegiance
3. Roll Cali
4. Approval of
Minutes:
January 26,
1987
Motion Carried
5. Residents
Requests and
Comments from
the Floor
6. Approval of
Consent Agenda
Motion Carried
7. Presentation
by Mr. Russell
Pahl
Mounds view City Council
Regular Meeting
------------------------
Mayor Linke replied they would place the item on the
agenda for the next agenda session, for discussion
at that time.
Councilmember Hankner asked that Staff get information
together on what is being done currently.
Mr. Pahl stated he has further information available,
and he will give it to Clerk/Administrator Pauley, to
pass on to the Council.
Mayor Linke introduced State Senator Steve Novak.
Senator Novak stated he was present- to speak to the
Council on Senate File #90, as well as update them
on what is going on in the legislature, in particular
what they can expect for the tax situation for the
coming year.
Senator Novak presented the Council with copies of
the Findings and Recommendation report, from the
Pipeline Committee. tie reported hearings have started
on the pipeline bill, and he presented the Council
with a copy of the summary of the bill.
®Senator Novak thanked the Mayor and Council, Clerk/
Administrator and City Attorney for the many long
hours they had put in, as well as their cooperation
in working on this issue. lie stated he is very
optomistic the bill will be passed and become law.
Councilmember ilankner asked Senator Novak if he would
give highlights of S.F. 90, for those who were in the
cable viewing audience, as well as explain what, the
Governor's recommendations mean to the City of Mounds
View.
Senator Novak reviewed the tax situation that Minnesota
is facing for the coming year, and hot, it will effect
the municipalities, as well as individuals. lie also
reviewed the highlights on S.F. 90.
Mayor Linke asked for an update on the court consoli-
dation discussions.
Senator Novak replied they hope a decision will be made
in the next few weeks, and he acknowledged the Council's
concerns for how it will effect Mounds View, and their
desire to see the courts moved out to the suburbs.
Senator Novak briefed the Council on the activities he
will be involved in in the coming year, and Mayor Linke
thanked him, on behalf of the Council, for coming out
to meet with them.
February 9, 1907
Page Two
----------------
B. Presentation
by State
Senator Steve
Novak
Mounds View City Council
Regular Meeting
^ Clerk/Administrator Pauley explained Staff would like to
t` get the date for Clean -Up Day established, so it can be
published in the next newsletter, which will be going to
the printer later this week. lie stated that considering
the dates of Mother's Day and the fishing opener, he
would recommend either Saturday, April 25 or Saturday,
May 2.
It was the concensus of the Council to set the date for
Saturday, May 2, 1987.
Clerk/Administrator Pauley advised the Council had
received a memo from Finance Director Bracer last week
at their agenda session, and he briefly reviewed that
memo regarding the purchase of a letter quality printer
for the Parks and Recreation Department. lie explained
they would not be purchasing an extra printer, but
would be purchasing it earlier than planned.
Motion/Second: Linke/Blanchard to approve the purchase
of a Diablo printer, at a cost of $2,490.00, to be
financed as outlined in Finance Director Brager's memo
of February 4, 1987, to the Council.
5 ayes 0 nays
Director Thatcher reported approvals had been
received from the Rice Creek Watershed District, DNR
and Army Corps of Engineers for the repair work to be
done on Judicial Ditch @1, Branch 115, so they will
now proceed with the project. Ile reported that last
week Staff had mailed notices to the property owners
adjacent to the ditch, and the trees had been marked
to either be removed or saved, and the removal will
begin on February 10.
Director Thatcher reported that Gunner Isberg has
declined to do the update, of the •.comprehensive land
use plan that the Council had authorized him to do,
due to his present work commitments. He stated he
discussed that with the Planning Commission, and
they have no one else in mind to do the study, and
requested Council direction on the matter.
Mayor Linke stated they would discuss it in detail
at the next agenda session.
Councilmember Hankner pointed out that Wuornos and
Associates was used originally.
February 9, 1987
Page Three
----------------
Discussion on
Clean -Up Day
Date
10. Consideration
of Staff Memo
Regarding
Purchase of
Letter Quality
ll
Printer ?
Motion Carried
11. Report of
Public works/
Community
Development
Director
Mounds View City Council
Regular Meeting
------------------------
Clerk/Administrator Pauley explained there appeared to
be major philosophical differences between the Council
and Planning Commission regarding the overall development
of the City, and not just Districts 6 and 12, which was
why the update was commissioned in the first place.
Councilmember Ilankner expressed concern with the amount
of money the City would be spending for this, and she
stated that next week the Council would have to discuss
whether they want to continue with the study, and if
so, how to find another consultant. She added they
must give Staff direction on what to present at the
agenda session next week.
There was further discussion among the Council regarding
the need for the study, and it was agreed tc discuss
further at the next agenda session.
February 9, 1987�
Page Four
Attorney Meyers reported the Williams pipeline is 12. Report of
operating now at low pressure, and the lawsuit is Attorney
pending in federal court, and they hope the trial will
be held in the coming months.
Councilmember Quick had no report. 13. Reports of
Councilmemb?rse
Councilme ,-�
Quick
Councilmember Blanchard had no report. Councilmember
Blanchard
Councilmember Wuori had no report. Councilmember
Wuori
Councilmember Hankner had no report. Councilmember
Hankner
Mayor Linke asked if the Council would be willing Mayor Linke
to put forth a resolution, opposing the location of
the court consolidation downtown. it was agreed to
have Clerk/Administrator Pauley draft a resolution,
for consideration at the next regular meeting.
Clerk/Administrator Pauley reported Pinewood School 14. Report of
will be holding their annual science fair on March 12, Clerk/
and they had again asked the City for help in finding Administrator
judges. Ile asked that the Council let him know if
they are interested in judging.
Mounds View City Council February 9, 1987
Regular Meeting Page Five
--------------------------------------------------------------------------
Clerk/Administrator Pauley explained that during the
executive session earlier in the evening, the Council
had received a report from Finance Director Brager
outlining the expenses relative to the pipeline
through December 31, 1986. Clerk/Administrator
Pauley asked for Council approval of Resolution
No. 2165, authorizing the transfer of 03,635.00 to
balance the budget for. 1986.
Motion/Second: Hankner/Quick to approve Resolution
No. 2165 and waive the reading.
5 ayes 0 nays Motion Carried
Mayor Linke adjourned the meeting at 8:09 PM. 15. Adjournment
Retfully submitted,
C,