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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 1 0 a �1io>r�®v vs � sr. n uaw E. A. HC(OK un ASSOCIATES WMATA, wi[wu q^ 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 u Off Ifff � r q. vilond" ALA k OM4 J4J_-04"-ss. o!a-/c^�GA DNE 2h! AD TP co Lu' ., t41 a s . o.a Pia A F Q� u• «. 1 1\ i I) � ik I 4 /SO•.ltir N� � o 0 • ` ogo.11ll ism ',°P Q. m RR 44 li . r•vnY f.rfr �� �•• //to )I �h ` IfJ oco l/ DD DD O!( IlP. 1 V�` /9 0 •fit !f. Ya'yl� i !! dl IS 2 ,,...PP 44 3 3 rfi aaU art, sac 9UlL 1� •p�{� O �: —esll' :•rr. —�aa— Yam" , 7 co llyH+l �r' e•.a. 4i.a. nse•.. �r4 .• y . ��.J r:<•w. 7. r� •L• 1. fU 1 0/04! . rt"Of a 1•�0.1.• -,•a 4u o fr� viol«�J IOIJ•L! i 6. � :LI/7 6A \� 70V\ ()I _) it ' -wr. ..•.• ., � -(M �J • � pK °• n f 1uu I MI n _ o, A Puff, rb � �ST1 —162 i7 •' .���1 L 70 ,ao• 7e.� ,_U]0.'til—.r r .o.. t,.Kl ♦ „+ •co a .)la, O7I s«u. O.a. o,o' Flo III�i O ♦•\ ♦ . , ( ,fP • ILC .aw... 40 ce too, •.. ♦ f •Y40 Dis _ I •u.. �•!,, .... , See 'ai ' , 00— v... , . , 9� to 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,