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HomeMy WebLinkAboutAgenda Packets - 1987/03/09CITY COUNCIL MEETING CITY OF MOUNDS VIEW MARCII 9, 1987 7:00 P.M. A G F, N D A 1. Call to Order 2. Pledge of Allegiance 3. Roll Call - Blanchard, Wuori, Hankner, Quick, Links 4. Approval of Minutes: February 23, 1987 Regular Meeting (Received in 3-02-87 Packet) 5. Oaths of Office Administered to Three New Reserve Officers 6. Residents Requests and Comments From The Floor -------------------------------------------------------- CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME AND ADDRESS FOR THE, MINUTES -------------------------------------------------------- 7. Approval of Consent Agenda ITEM A. Accept Resignation of Community Service officer Jill Stevens and Authorize Advertising for Replacement ITEM B. Approve the Rising of Karl Yung as Associate Building Inspector Commencing March 9, 1987 for 1,000 (lours at $6.50 Per Hour ITEM C. Approve Purchase of. a Planimeter at a Cost not to Exceed $13U.00 to be Charged to the SWM Fund ITEM D. Approving the Hiring of Deanna Vinzant• by the Finance Department for 100 Hours at $6.00 Per Hour to be Charged to the Water and Sewer Funds ITEM E. Approve a $1,200 Increase in the 1987 Allotment for Lakeside Beach Capital Improvement to be Funded from the Park Dedication Fund ITEM F. Approving the Hiring of Kelly Lindquist as Aquatics Supervisor and Authorize Mayor, Clerk - Administrator and Parks, Recreation and Forestry Director to Enter into Memorandum of Understanding AGENDA PAGE TWO MARCH 9, 1987 ITEM G. Approve Purchase of Playground Equipment for Woodcrest Park Pursuant to Recommendation of Parks and Recreation Commission as Outlined in Memorandum Dated February 27, 1987 ITEM H. Authorize Clerk -Administrator to Enter into Contract with Carl NOrlander for Services as Building Official at a Maximum of 10 Hours per Week at $12.50 Per Hour ITEM 1. Approve Recommendations Regarding Gale/Yost Addition Assessments, Project 85-3, as Outlined in Memorandum Dated February 25, 1987 and Authorize. Payment ITEM J. Approve Purchase of Teledyne Rotalite SL42/20 from Teledyne Post for $1,196.21 to be Charged to the Contingency Account ITEM K. Set Public Hearing on Conditional Use Permit Request for Pinewood School Addition for 7:05 p.m. on March 23, 1987 ITEM L. Set Public Hearing on Request to Rezone 2935 (� Highway 10 (John Cook) from R-1 to R-3 for 7:10 p.m. on March 23, 1987 ITEM M. Adopt Resolution No. 2178 Resolution of Congratulations in Honor of New Brighton's Centennial Celebration ITEM N. Adopt Resolution No. 2177 Approving Just and Correct Claims Against City Funds ITEM 0. Licenses for Approval General - Expires 6/31/87 C & M Builders - Renewal Able Fence Company - Renewal 8. Consideration of Resolution No. 2173 Encouraging Greater State and Federal Efforts to Control the Spread of AIDS 9. Consideration of Staff Memorandum and Resolution No. 2176 Authorizing the Reduction of Performance bond for Development Agreement No. 82-52, Silver Lake Woods Development 10. Consideration of Resolution No. 2175 Amending Resolution No. 1988 L•'stablishing Penalties for Administrative offenses 11. Consideration of Resolution NO. 2J74 Vacating Easements on Lots 1 through 8, Block 4, Silver Lake Woods AGENDA PAGE. THREE MARCH 9, 1987 12. Consideration of Staff Memorandum Regarding Red Oak Park Storm Sewer Easement vacation 13. Presentation of 4th Quarter 1986 and Annual Summary Department Head Reports Finance Director Brayer Police Chief Ramacher Park, Recreation and Forestry Director Saarion 14. Report of Acting Public Works/Community Development Director 15. Report of Attorney 16. Report of Councilmembers: Blanchard, Wuori, Hankner, Quick, Linke 17. Report of Administrator. 18. Adjournment A FIL C PROCEEDINGS OF THE Ul&"PRO CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regul FO ting February 23, 1987 Mounds View City Hall 2403 Hwy. 10, Mounds View, MN 55112 --------------••--------------------------..------------------------------- The Mounds View City Council was called to order by Mayor Linke at 7:03 PM or. Monday, February 23, 1987. The Pledge of Allegiance was said. MEMBERS PRESENT: Councilmembers Blanchard, Wuori and Mayor.Linke. 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. fie stated he felt the only way people .. .... C of •••::at - going r. nn is 4C -ear-1 it -he New s going ­ Brighton�Bulletin, and the informationispublished one week after the meeting, which does not allow much time for them to respond. tie added he had called several people regarding this particular ordinance but it was too late to do anything, lie also stated he had only found out about Tim Smith leaving the police force when he noticed his name was not listed in the newsletter. 1. Call to Order 2. Pledge of Allegiance 3. Roll Call 9. Approval of Minutes: February 9, 1987 Motion Carried 5. Residents Requests and Comments from the Floor Mounds View City Council ///��� February 23, 1997 Regular Meeting ��� R OV LU -_Page Two 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 Councilmember Wuori'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 the Council, as these driveways are not in compliance with the code, but the Comprehensive Plan update will address the issue. Mayor Links 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. Approval of consent agenda. Consent Agenda Motion/Second: Wuori/Blanchard to approve the consent agenda, as presented, and waive the reading of the resolutions. 3 ayes 0 nays Motion Carried LJ Mounds View City Council Regular Meeting nn a �(� ��jV LV---- Clerk/Administrator Pauley requested Council approval of a new permit fee schedule for building work being done in the City. 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 February 23, 1987 Page Three 7. Consideration of Resolution No. 2166 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 Attorney Barney had no report. Councilmember Blanchard had no report. Councilmember Wuori reported the Planning Commission would like to meet with the City Council to discuss future plans and common goals, at the Council's convenience. 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. 3 ayes 0 nays Mayor Linke read the letter of resignation received 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 9. Report of Attorney 10. Reports of Councilmembers: Councilmember Blanchard Councilmember Wuori Motion Carried Mayor Linke Motion Carried iew RegularVMeetingCity Council _-UpiPage NAp pRGVE ___Februaourary 23", '190 Motion/Second: Linke/Wuori to authorize four weeks � 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 Notion 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 March. 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 8. 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 �" Meunds view City Council February 23, 1987 Regular Meeting --------- iiA ,pyf n Page Five ------------------ -1© i�+f-t------------------- refusing, as it is evidence in a criminal investigation, and 41 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 Respectfully submitted, Donald F. Pauley Clerk/Administrator C'I E CONSENT AGENDA MARCH 9, 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 Councilmember, an item can be removed from the Consent Agenda and placed upon the Regular Agenda for debate. ITEM A. Accept Resignation of Community Service Officer Jill Stevens and Authorize Advertising for Replacement ITEM B. Approve the [firing of Karl Pung as Associate Building Inspector Commencing March 9, 1987 for 1,000 Hours at $6.50 Per flour ITEM C. Approve Purchase of a Planimeter at a Cost not to Exceed $230.00 to be Charged to the SWM Fund ITEM D. Approving the Hiring of Deanna Vinzant by the Finance Department for 100 Hours at $6.00 Per Hour Lo be Charged to the Water and Sewer Funds ITEM E. Approve a $1,200 Increase in the 1987 Allotment for Lakeside Beach Capital Improvement to be Funded from the Park Dedication Fund ITEM F. Approving the Hiring of Kelly Lindquist as Aquatics Supervisor and Authorize Mayor, Clerk - Administrator and Parks, Recreation and Forestry Director to Enter into Memorandum of Understanding ITEM G. Approve Purchase of Playground Equipment for Woodcrest Park Pursuant to Recommendation of Parks and Recreation Commission as Outlined in Memorandum Dated February 27, 1987 ITEM H. Authorize Clerk -Administrator to Enter into Contract with Carl NOrlander for Services as Building Official at a Maximum of 10 Hours per Week at $12.50 Per Hour ITEM I. Approve Recommendations Regarding Gale/Yost Addition Assessments, Project 85-3, as Outlined in Memorandum Dated February 25, 1987 and Authorize Payment CONSENT AGENDA PAGE TWO MARCH 9, 1987 t ITEM J. Approve Purchase of Teledyne Rotalite SL42/20 from Teledyne Post for $1,196.21 to be Charged to the Contingency Account ITEM K. Set Public Hearing on ' mditional Use Permit Request for Pinewood S�.iool Addition for 7:05 p.m, on March 23, 1987 ITEM L. Set Public Hearing on Request to Rezone 2935 Highway to (John Cook) from R-1 to R-3 for 7:10 p.m. on March 23, 1987 ITEM M. Adopt Resolution No. 2178 Resolution of Congratulations in Honor of New Brighton's Centennial Celebration ITEM N. Adopt Resolution No. 2177 Approving Just and Correct Claims Against City Funds ITEM 0. Licenses for Approval General - Expires 1/31/87 C & M 8uilders - Renewal Able Fence Company - Renewal (7' RESOLUTION NO. 2178 CITY OF MOUNDS VIEW COU14TY OF RAMSEY SPATE OF' MINNESOTA RESOLUTION OF CONGRATULATIONS IN HONOR OF NEW BRIGHTON'S CENTENNIAL CELEBRATION WHEREAS, the City of New Brighton was established as a community in 1887; and WHEREAS, the City Council of the City of New Brighton has proclaimed 1987 as the New Brighton Centennial Celebration; and WHEREAS, the founding of New Brighton was precipated by the development of the stockyards and packing industry; and WHEREAS, the early residents of New Brighton played a significant part in the development of the State of Minnesota; and WHEREAS, the City of Mounds View has enjoyed a friendly and cooperative relationship with the City of New Brighton for many years. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View, on behalf of its residents, extends its congratulations to the residents of New Brighton and offers them sincere wishes for a successful and properous future. Adopted this 9th clay of March, 1987. Councilmember Blanchard Councilmember Quick (SEAL) '_ Mayor Linke Councilmember Hankner Councilmember Wuori Clerk -Administrator Pauley I(1»SO),U1'la1 NU. 2177 ^' CITY OF MOUNII5 VTF.W COUNTY OF IIAWXY S'I'A'fF. OF MINNESO'1'A APPROVING JUST AND CORRECT CLAIMS AGAINST CITY FUNDS WHEREAS, the City Cuwicil of 14mnds View, pirsuaut to Minnesota Statutes 412.2/,,1, has full uuthority over the financiul affairs of the City and; WILERF.AS, Tile City Council has reviewed the claims nwobers: 22233 through 22284 in the amount of $ 25,256.93 17944 through 17962 in the naasnt of E 72.167 75 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 97,424.68 and has found said claims to be just and correct; (list of any exception) NOW TRMFORE, be it resolved that the City b Council of Mounds View /87 hereby approved the attached lists of claims dated _ 3/10y the vote ayes nayes ATTEST: (SEAL) w Mayor Clerk-Admin strator PAGE I AWK)NIS PAYAN E IMLK RIGISILR IYIIXESS OAIE 03/10/87 AP-CT0• UI IUNUS YICU tlEl'N DAZE 03/IU/07 - VENVUI Uff.rx ❑M INVOICE 1NVORE OISCUIII CIEs: PAY NO VDIVOR 1141E 1ARIOCR DAIL INVUICC MDR VA IE AIIUIT AMITY AtWIT TYPE INVOILE LESCRIPTIU4 73101 T. II. UILI TITS CUr51RU1 22233 03/IU/111 03/10/87 4310M 4 340.(Vl ACUI111 WIRER4011.4121-901000 ART- 425.00 OESC-REI iRA) AC3:UNT TA RIDER-70! 4121-`OIDVU ART- 425.00 OESC-RLI UN ACQUIT 1ANOCR-700 4121-'KIIOM AHT- 425.00 L'ESC-REIIIIO ACC(UIT IPRIDER•70U 4121-94)101(10 AHT- 425.00 OESC-REFI'41) ACCUNT IFNIDER-700 4121-401000 ANY- 425.00 IIESC-RUIID ACC(U1T IPTIRER-7rA)-4121-901000 ANT- 425.0(1 OEI;C-REFIRd) AMOUNT IAIIBER-700 4121-M)IU)0 AHT- 425.OU DESC-RE"91) ACU)U4 IA FIBER-700-4121-9f)10(10 AHT- 425.00 DESC-REIIRp ACCIANT!ARIRCR-700-4121-90 IOCV AHT• 425.00 L'ESC-UMD ACCOUTIT FA NBER-7U1-4121-901000 AHT- 425.(10 DESC-REFIRID ACCOUNT IA RIPER-7(7.1.4121-901(100 AHT- 90.00 11ESC-REMID YNEW TOTAL 4340,0) 4 340.1A1 73102 ROBERT A PAROARA IIANGe 27.734 (13/10/07 03/11)167 40100 40.(11 ACCOUIT IARIBER-70'1 U21-14110m MY- 40.00 CESC-RFTIRU/6239 LUN; LANE 6Y) VEN%N VITAL 411,00 A0.(ei 73103 MAKES SPILLMSS 22235 (13/I0/0/ 03/I1,1/87 11.00 Il.!RI ACCURIT 1AIIPER-100 4120-16rOJU AHT- 11.00 OESC-S(dYY. IES -' VLNJOR 0111.E 11.00 11.[n 73104 9)BUI AREA L'IIAIN)F.R fire. 222..36 03/I0/117 2714 03/10/87 291.00 250.01 ACCMIT IAINIER-100 4190-361000 AHT- 250.00 DESC-MIPERS111PS VEIVM TOTAL 250.OU M. n1 73 OS REST UESURN :AURCVIEI 22237 03/10/)17 0903 6 OW% 02/14/87 4.1.3.00 43�.10 ACCMIT 011BER-1004120-363001) AHT- 160.88 DESC-CUM ERUCE5 ACCUNT tI.11BER-100-4120-363WO AHT- 273.00 DESC-CONURENCES - VEIDOR TOTAL 411.88 433.BIT 73106 TOME A ASSOCIA1F5,e 22238 O3/10/97 70765 02/119/07 1644.72 1 644.77 ACCOUNT MTIOER-470 4121-7O%S4 AHT- 1644.72 DESC-PMAESSIOIAL SMILES VLADU4 IfITAL 1644.72 1 644.7: 73130j 410PAU-NII1. BOOT( LIMP• 22239 03/10/07 10599795 03/10/87 3.14 ACCMIT MUPER-100--4260-21L000 AHT- 3.14 DESC-PUPLICATIUrS ' VERM I(11AL 1.14 3.1A 731CO RITCIELL 9ERIIRI/RAZE• 22240 03/IU/07 03/1O/87 Ill"M 100.U1 ACCCUIIT "FIBER-10) 4200-303(YV) ANT- 180.00 DESC-PROFLSSIONAL STHYIC.ES VERU4 TOTAL IB0.00 110.(el 73109 PITY CIY CHIEFS rE 1911 12741 03/10/Pl 03/I0/87 ;CLOT 20.01 ACCUNT IMBIBER-IM 1200-3610(e) AMY- 20.00 DESC-TERIYIISIIIPS MAKIR TOTAL 70.01 73110 IIAMV.Y CLIITIC 77242 03/10AII7 01/71/87 111.p1 30.01 ACCUNT IAIIBER-IU1 42004130(h) AMY- 30.()0 OESC-PRUIESSIONAL 5FNVICES MIDOR TOTAL h1.Ul 7n.rel PAGE . • At f.[LAIN VAYAIV I. LTLLK N 6151EN limaSS DAIS 03/10/B/ 109415 VILLI AP-CIO-UI CIECK DAIS 03/1(1/87 VII�.�Il1tlt C1ECh DECK INVOICE IIIVIIILE IOSCUAII fIEfJ PAY IR V0401 DAIS fAA1Bl31 DATE 1fN010E tflllil DAII N4ART WANT._ -. AIAAAII TYPE INVOICE OESCRII•IIUJ 71111 IMIALETIE MEN 22243 03/10/U/ 03/ILY& U.00 8.011 AI:C(A.fIT IAAIBER-250-3351-500030 AMT- 8.00 UESf.•REFULI _ VEf&)M TIIIAL 8.(AI 8.00 73112 1V1 DEPT OF NATURAL 11E' 22244 03/10/8/ 03/10/87 IU.W I .O(jAl'CO11NT fAAIBER-255-4121-3530a1 ANT- 10.00 DESL'-FEES VEf4AR IDIAL 10.00 loan 73113 SAINTS W. HOLLER SKA- 22245 03/10/b/ 03/10/87 12.C'0 72.01) Af.1:ULIT IARIBER-250-4351-391021 AMT- 72.00 DE51:-OI1111A, VENIOR IUIAL /2.Oo 72. aJ 73114 W BARONS 22246 WWII/ 03/10i87 65.00 65.00 ACf.(AAIT I0IBER-100.2706-0000nl AMT- 65.00 UESI: REFIAL - VL14433 IDIAL L5.00 65.00 73JI31LIAR IM1SNING CUWA• 22247 03/10/8/ 6007 02/12/87 13.30 N:000IT I4BDER-250-4DS1-160038 ANT- 2.15 LIESC-SOPPI IES ACCONT IAAIBER-250.4352-IW121 NIT- 1.55 UE:if.-5J'PLIE5 ACCUAIT IAAOIER-250-43S2-IL0130 N1T- 2.15 OESI:-SIIPl IES ALCUJIT LAMER-250-4351-I60024 ART- 2.15 l) :ll: SUPPI IE5 ACCOIAIT IAAIBER-250-4352-160141 AMT- 2.15 DESC-SIRR.IES AIUMF IAHIfER-250-4352-160120 AMT- 2./S DESC-s1PPI IES . VEIWR IIIIAL IJ.30 13.30 7311611NWRET 51. EEP4AII1 22246 W/10/0/ 03/10;07 6.50 6.91 Af.001AIT tNAIBER-250-3S00-O00000 AMT- 6.50 DESC-REFUU - VEWOR IIIIU. 6.50 6.56 AO293 A T 1 T (.1" RICATICIP 22249 03/10/0/ 02/15/97 2.51 ,. 2.51 ACCDJIT tAL10FR-100-4160-310O03 AMT- 2.51 DESI: CUVARIL'AIIUa; VLIAAR I11fAL 2.51 251 A1820 AIIVANCED LIMITING 22250 03/10/b/ 20708 02/25/87 95.00 95.a1 ACCOLIIT IAAIBER-IW-400-343000 AMT- 95.01) IESt: PRINI1tl[, 22250 03/10/LV 20607 02/18/8/ 108.OD 1 4UB.a1 ' Af.CWIT IAIMBER-I00•4190-34300(T AMT- 701.W DESI:PRINI NIIi ArUARIT NCAER-100-460-3430011 AMT- 704.UO IXbC-PINMIINb - VEtOOR UIIAL 1503.00 1 503. W ^ A4985 AIERICAN LIWN SUPPII' 22251 03/10/117 P7946030Z OUM/87 10.00 I0.00 AI.LIAAII IAA[IIER-IW-4190-355DOU AMT- 10.00 OES1:-Tfll[I.5 VE14%ii VITAL 10.01) 10.00 A5123 AMERICAN OFFICE PIAM' 22252 U3/10/11/ 165791 02/2//B7 115.12 ' II •1-ACCfAA1T IAAIBER-100-4190-lI4CaI AMT- 115.12 IiF.51:-SI1P19-IES ^. 2Z2S2 U3/10/U/ 167522 02/21/87 1/3.88 - 173.bN • Aff.(AAII fA11BEH-IW-J 190-II/Oal AMT- 173.68 IESGSUPPI.IES 22252 03/10/b/ W1746 0212U187 S3.65 53.BS r' ' PAGE 3 ACCOUNTS PAYAULE CFEM KGISIER PROCESS PATE 03/10/07 AP-CIO.01 MOUNDS VIED DECK DATE 03/10/87 ' VENA 41 PECK CEEL ][?VOICE INVOI17: 01511M] UIUK PAY DATF INVOICE NIM VANE VTYT"INIMUIC AIRRANT AINANI AMMO E fIESI PIPTICAlIA1N8ER ACCONT IAAIRER-IUr 4190-114000 AM- 53.85 DESC-SUPII.IES 22252 03/11IM7 161013 02/13/87 "S.50 25.1 Af.000NT IA AIBER •IIxI-1190-114fNRl ANT- 25.50 DESC-51lI`IL TES 22252 03/1O/07 166736 02/13/87 18.15 •' IB.ISA000UNT NIMR-ION 4190-114nIO AMI- 18.15 DESC-S(AALIES 22252 03/10/117 166745 02/13/87 2l.IV 2Lrx1 - ACCtARNi IARIBER-IOI 4190.114OW AM I- 21.00 DESC-SUPfl.JES 22252 03/10/Al 167S23 02127187 W.36 90.3A ACCOUNT IARIBER-I00-/190-I140) AMT- 90.36 DESC-SU1Y'L TES 22252 03/10/87 167405 02127187 A5.95 45.95 ACEM4T tAADER-IO1-4190-II4000 AMf- 45.95 OESC-SUPPLIES VENDOR TOTAL 543.61 543.B1 A5285 EARL F AtXXRSFN A A55x 22253 03/10/87 W28 02/05/87 136.97. 136.92 ACCIRNT IARIBEP.-100-4360-121000 AMi- 136.92 DESC-SU19i.1E5 VENDOR TOTAL 136.92 136.92 BS684 BODY EVOLUTION, INC. 22254 031101117 03/10/67 69.DU ' 69.00ACCOAAT tAlIBER-250-4351-304021 AMT- 69.00 OESC-PROGRAM 1NSIRMfCR -I - VENDOR TOTAL 69.1)0 - 69.00 B700V BRIGHTOI VETERINARY IT- 227..55 03/10/87 01/31/87 198.011 198.(x) AMMUT IARIBER-IOU 4240-303000 AMT- 198.00 DCSC-PRUT ESSIONAL SMILES VEAIXIR IOIAL 198.01 198.(V 87100 BROOK F1AN0 22256 03/10/87 635879 12/03/66 15.25 I5.7.5 ACCOUNT IARIBER-100 4200-l(AM ANT- 15.25 DESC-SUPPLIES VENDOR TOTAL 15.25 - 15.25 C302Z CHAPIN PUBLISHING 277.57 03/10/87 62611 02/16/07 R4.2/ B .,e ACCOIRN IARIBER'-100-4350-342000 ANT- 84.24 OESC-ADVFRIISEIENIS VENDOR TOTAL 84.24 9457 C5845 C01MOSERVICE, NIL. 22,58 03110iR7 0404 01/31/87 120.1V - 120.01) ACCIRRNi 0AIEER-I01-1190-513OV AMT- 60.00 DESC-NAINTEIIAILE AMMIT IMSER-70f) 4120-513OV AMT- 30.00 DESC-MAIIIIENANCF ACC(MIT IAAIBER-730 4120-513000 ANT- 30.00 DESC-MATNIENANCE VENDOR TOTAL IYO.(V 120.M PAGE 1 ACOWITS PAYAN.E CHECK VLGISICR - - • I'Td10E5511n1E 03i I0/!V - AP-CIn-01 MUM VITU - TIELB PATE 03/R)/pJ 1�U LIEQ( CHECK VIIEIR INVOICE IIM1TIICC DISCUAR ' PAY IA) VENUIR NNE ORTER DATE INVOICE Id4Nf OAIF Alk"O Al"All AIIII.III IYFE INVOIIE IESCITIPTIDU yam' VEHMR IUTAL II9S.25 I I95.1i C97W F-Y'S fEUI, WAIT --,761 031101n/ 28407 O7/17/87 7i.15.40 - 725.01 AF.CUJUT tf#KR-IW 4200-24MV AMf- 725.40 DESC-UIIIIAd15 VENDOR TOTAL 775.411 725.4n ., 9'4oi CROON 7PLAYlY 22,62 03i10/R7 60049.40 021ZIIBI 3/.50 - ACCWIT OVIBER-25n 4352-160138 AMT- 37.50 DESC-SUPMES VENDOR TOTAL 3.1.50 37.51 F3638 FIRST OAKS Or 51 PAIX. 22263 031101R7 02/17./87 MUM) I W.(n ACCWIT f7.ALER-5'XI App.(4)3000 AMT- 100.00 DESC-MUCY FEES VENDOR IUTAL 041.0) tW.m G5940 GUVEMENT 1RAIUlW- 5• 22264 03/10/01 3656 W24187 45R1),I1) A 560. 10 ACCOIIII IAIM-100-4120-3630M Affl- 1560.10 RESIT-COOTERENCE 222M 03/10/10 03110187 1W.00 100.00) ACCO T tAdIPER-IOD-4120-362000 ANT- I00.00 DESC-TRAINING VENOWI IUTAL 46611.1UI 660.10 15110 RMSS 22265 03/10/RI 64506 01/28/87 17.O0 17.01 ACCOUIT NAIBER-100-4120-3430E10 AMT- 17.00 OESC-IRINIING VENDOR TOTAL I/.W . _ 17.00 L3S45 LILLIE SLRRRBAN NEUS 22266 031101131 7387 02/75/87 70.25 70.25 ACCWff NdIBER-I00-I100-341000 ANT- 70.25 DESC-LEGAL NOTICES VENDOR TOTAL 110.25 70.25 TOS75 11AIUGEOERI ADVISORS 27.267 03/10/117 02/73/87 SUI.W SM.UI ACCOUNT UIIVER-EW 4120-3n30W ANT- 500.00 DESC-PhUESSIONAL RRVICES VENDOR TOTAL 51M.00 SW.pI M2170 IETRRU UASIE CUITREI CO 22768 031101PI 03/10/87 4611.75 4 617.75 ACCOIIT IAAIBER-730-3B22-(x)(m AMT- 4677.75 DESC-FFES VENDOR TOTAL 46//.75 4 677.75 M3675 IIIIdEAPOLIS STAR A IR- 22269 031101n1 78430552401 02/IS/87 .t2,40 32.4n ACCOUNT I0,AIBER-250 4354-242260 AMT- 32.40 DESC-ADVLRIISEIENT VENIIR TRIAL )C.411 PAGE 5 ACCIDNIS PAYABLE GECK RLGISIER MESS hATE 03/10/87 AP-CIn-01 was VIEU GECK DATE 03/10/O7 VENDOR UECN GfCK INVOICE INv010E ItISCOMi - IiEIN PAY Af NO VENDOR NAME LCSCPIPTIOINU111ER DATE INVOICE fY4W IIAIE AtgUlf AN7JU VENDOR TOTAL 30.(10 30.U1 N420U NORIIERII SIAIES P(AIF.R+ 22Z73 03/10/87 03/10/87 17.90 17.9n ACCUUNf MAIBER-255 4121-321000 AMT- 17.90 DESC-ELECIRICTY VENDOR TOTAL IMA) 17.'A) 114400 NDRIIAJESIEPR BILL IEL9 22274 03/10./07 03/10/87 2115.52 235.57 ACC1AllT INAIOIR. IOO-1160-3100(10 AMT- 79.08 OESC-00171INICATIL1t9, ACCWNT 1N410ER-IIY1 4190-31110410 AMT- 52.45 D-cSC-COIA1INICAIIONS ACCOIAN f7AEER-IVI 4190-310000 AMT- 72.69 OESC-COAI(AN[CATIONS VENDOR TOTAL 2^5.52 205.5' P0680 DOIALD PAIR.E.Y 22275 03/10/07 03/10/87 I'43.00 150.IY1 ACCCAMi tAA10ER-1W-412O-3800U0 AMT- 150.00 DESC-NAM.fI MILEAGE VENDOR TOTAL 150.N1 ISO.M ROW RAIKEY CIA94TY IRFASE+7+ Z27.76 03/10/07 C05138 OZ117187 6:1.33 631.33 ACCCUlf N/A1GER-:714150-303gq aff- 210.44 pESC-PRO ESSIONAL SERVICES ACCOAIT TAAIRER-70n-4120-3n3O(10 AMI- 210.44 DESC-PROFESSIONAL YRVICES ACCOOIT NAIBER-731) A120-.3U30(1) AMT- 210.45 OESC-PW ESSIONAL SERVICES VENDOR TOTAL 631.33 631.33 RS630 ROAD RUNNFR 22277 031101111 19296 02115181 136.(0 136.1+I ACO.ONT I011IF.R-I01_4150-3030M AM1- 45.73 DESC-FIRIY E551O1AL SCRYILES ACGANf NANBER-701I. 4120-31130W AMf- 45.34 RESC-PR(A ESSIOAL SERVICES ACCOUIT tPOIBER-73V 4120-3030(V AMT- 45.33 DESC-PRO ESSIO AL SERVICES VENDOR TOTAL 136.0t) 136.(n R5950 PAM ROSE 22778 03/10.10/ 02/r.3187 73.00 73.0'I ACCOUNT t1 A18ER-iW A 100-02W(tp AMT- 73.00 DESC-SALARIES VENDOR TOTAL MOO 7MV1 52060 SERCO LAO, 22279 03/10/01 43267 OZ/24/8' 115.00 05.01 ACCIIONT N410ER-700d121-?^3U(p AMT- 85.W fkil:-PRIIi ESSIONAL SI RYILES VENDOR TOTAL 85.00 85.01 53215 CITY CE SIMIREVIEU 222R0 03110/R7 14-67 02/17/87 441.50 441.91 ACCUAIi IA AIBER-291-A352-1C1t107 All- /11.50 UESC-SUFPPLIES VE110? 1111AL 441.517 PAGE 6 ACCOUNTS PAYABLE CHECK REGISTER PROCESS UAIE 031101e7 AP-C10-01 MOUNDS VIED CHECKDATE 03/10/87 VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK PAY ' NO VENDOR NAME NUMBER DALE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT TYPE INVOICE DESCRIPTION T3005 STEVEN V THATCHER 22283 03/10/87 03/10/87 28.59 28.59 ACCOUNT NI,"BER-420-4121-160654 AMT- 28.59 DESC-LUNCH VENDOR TOTAL 28.59 28.59 V6000 VIKINGS APPROVED SAfEv 22284 03/10/87 H263625 02/09/87 210.60 210.60 ACCOUNT NUMBER-100-4350-160000 AMT- 52.65 DESC-SUPPLIES ACCOUNT NUMBER-250-4351-160014 AMT- 35.10 DESC-SUPPLIES ACCOUNT NUMBER-100-4350-160000 AMT- 35.10 DESC-SUPPLILS ACCOUNT NUMBER-250-4354 -16024 8 AMT- 52.65 DESC-SUPPLIES ACCOUNT NUMBER-255-4121-160000 AMT- 35.10 DESC-SUPPLIES VENDOR TOTAL 210.60 710.60 GRAND TOTAL 25256.93 256.93 PAGE I ACCOOITS PAYABLE IRF-PAID CIELK REGISICR IROCE55 DAIE 03/10/8/ - AP-CIO-02 MUldd)5 YILU - VEND R CHECK CHECK INV0ICE INVIIICE OISEOIRIJ PAY DATE INVUiCE Nt10R DAIE NiIC AIYUNI AMWNI AlfJl11VENIO DESCRIPt10NAA18ER 73117 PULLER PAPCR 17944 021241S? 15199 01/30/87 351.57 351.57 x ACCOUNT NNIOER-100 4350-111000 AMT- 351.57 DESC-Hilt 11 SUPPLIES VENDOR 1111AL 351.51 351.57 73118 OWIEND AIERICAN CND• 17945 02/24/07 115367 02/9/187 64.89 64.81 x ACCOUNT 141IPER-100 4180-1600011 AMT- 64.89 CESC-SUP11 ICS VENDOR 1111AL 64.89 61,0'1 73119 I1(JLMrS & GRAVEN 17948 02/21/8/ 13630 01/72/87 0711.50 890.5fl x ACCOUNT IAAIDER-100 .839-3030) AMT- 890.50 OESC-ADNIN FEES VENDOR NTAL 890.50 890.511 73120 LEE RADERIIALIER 17950 07120187 03111'181 Ipl.00 100.On x ACCOUNT NI.AIOER-100 3403-OCCWJ AMT- 50.00 PSI; RETUDU ACCOUNT N91RER-100-3290-CKk*DLD AMT- 50.(w) OESC-RETON YENxUM TOTAL IIU.00 100.01 73121 PADGETT 11011PSON 17954 021241n7 031ID187 49.00 49.0n x ACCOLRT NIIBER-IDD-419D-363000 AMT- 49.00 DESC-CONEPENCE VEnDDR RITAL 49.OU 19.pI 73122 NAF7ETTE RAIL( - MR11- 17955 02/24/R7 O2/19/67 IWS.00 H, 625.00 ACCDINT NIIBER-730-4120-Bn100n ANT- 15000.00 C£SC-BOIID PAYMENT ACCOUNT REMER-730 4120-BO:O)O AMT- 525.00 VESC-BOND FEES ACCOUNT NAIBER-730-4120-803(0) ANT- I00.00 DESC-AGENF.Y FEES VENOM (DIAL 15625.00 15 625.On A5220 AMERIDATA SYSTEIIS, UP 17946 02/24/97 86373 12/19/136 16.00 16.00 x ACCOUNT UMBER-100-4150-303000 AMT- 16.00 DESC-Pip ESSIONAL SERVICES - VENDOR TOTAL 16.OU ]6.p1 CCSSe ,OCOIX fOSERVICE, INC- 17951 021231AI 03/TO/87 1060.40 1 ACCOIIT N_AIDER-100-4190-513000 AMT- 934.20 DESC-MIAINIOUXE ACCOUNT UMBER-700-4120-SI30p) AMT- 467.10 DESC-MA101ENANCE ACCOUNT NATTER-730-4120-513000 AMT- 467. 10 DESC-MAINIENAW.E VENDOR TRIAL 1060.40 1 e68.4n F3636 IST STATE RAW IF NU- 17973 02/13/01 02/11/07 3018.60 I 018.6(D X ACCOUNT NOI14R-NV-4100-031M) ANT- 3.26 (ESC-PENSIGNS PAGE 2 MESS DATE 03/10/87 AP-CIO-02 ET CHECK V(1 LI: CHECK PAY AIIW41 TYPE INO VENDORNVRLLE OE.SCRIPTIONIARIDF.R AMUL14I5 PAYABLE 131E-PAID CIEOE REGISTER KINDS VIPO CHECK DIVORCE 1NVRICE UISCIANI DATI. INVOICE MIBR DATE AMUANI AMOUNT ACCOJIR MINTER-100.4200-0310003 AMT- 66.2E DESC-PEM,RNS ACCOUII RMSER-250 4354-030289 AMT- 72.09 DESC-PEtS11Il5 ACCOUNT IAIXIC.R-100. 4260-030000 AMT- 220.21 DESC-PENSIONS ACCOUNT 140.11MR-100 4270413000U AM- 67.21 DESC-P1I6I0N5 ACCOUNT MRIBER-100-1350-0-7300r) AMT- 143.0) DESC-PENSIONS ACCOIRR MNRER-100 4360-03000n AMT- 67.21 DESC-FESIOS ACCOUNT NUBER-700-4121-03000E AMT- 134.42 DESU-PE MOS ACCOINI NIMER-730-4121-0-10000 AMT- 135.68 DESC-PEMI N5 ACCOUNT MIIBER-700 4120-030M) AMT- 43.45 DESC-PEIMONS ACCOUNT fAIIBER-730-4120-030WJ AMT- 43.46 DESC-PEIF.IONS ACCUU4T M.AIOER-103-4350-0210063 AMT- 19.60 DESC-PEN'IUS AC:OAAIT MIAfER-I00-4120-030000 AMT- 3.93 DESC-PENSIONS ACCOUNI NU91P.R-250-4351-030000 AMT- 9.30 DESC-PEWMOS. ACCOUNT MIIBER-250-4354-0u4000 AMT- 1.27 CESC-PENSIONS ACLOUM MNBER-100-4350-030000 AMT- I6.52 DM-PEIMOS ACCOUNT 11I1TIER-700-412E-1U0000 AMT- 4.64 DESC-PENSIONS ACCOU41 fOXIBER-100-4260-03000E AMT- 2.26 DESC-PENSIONS ACCOUNT M10ER-100-412E-030000 AMT- 92.51 DESC-PEIMUNS ACCOUNT NF•OER-100-4230-030000 AMT- 62.46 DESC-PEISIONS ACCOUNT MI7EH-I10-115E-0?U0W AMT- 181.22 DESC-PENSIONS ACCOUNT MIIPER-100-4160-030000 AMT- 77.92 DESC-PENSIONS ACCOUNT MIIBER-I00-4190.03(0O) AMT- 28.35 DESC-PENSIONS ACCOUNT MIIOER-100-42E0-0300DO AMT- 66.20 DESC-PENSIONS ACCOUNT tAIIBER-250-4354-030259 AMT- 43.56 DESC-PEISIMS ACCOUNT MIIBER-103-4260-030001 AMT- 220.21 OESC-PENSIOS ACCOAII NIIIBER-10E-4270-0..4M AMT- 69.73 DESC-PENSIO55 ACCOUNT MUgIER-100-4350.031003 AMT- 161.56 DESC-PENSIONS ACCOINf NIIRER-too-436TT-mm4 AMT- 67.21 OESC-PEN510.45 ACCOUNT NLOIRER-700-4121-OVMO AMT- 144.50 CE5C-PENSIONS ACCOUIT MIMR-730-4121-03E000 AMT- 143.42 DESC-PENS ACCOUNT tAAIRER-700.4120-0300010 AMT- 43.45 DESC-PESIONS ACCWI1 IMMER-730-AI20-OVM AMT- 43.46 DESC-PENSIONS, 17957 02/27/07 03110/07 845.20 X ACCOUNT MIIBER-100-4120-030001 AMT- 5.7.0 DESC-PESIOS ACCOUNT MIIBER-250-4351-0303001 AMT- 2.33 DESC-PENSIONS ACCOUNT NAIBER-250-4354-030000 AMT- 3.D3 OE5C-PENSIOS ACCOUNT MIIBER-100-4350-OAMO AMT- .80 DESC-PENSIOS ACCOUNT MIIOCR-499-4121-03C4.48 AMT- 5.89 DESC-PEIISIOS ACCOUN N11BER-250-4351-030047. AMT- 1.45 DESC-PENSIONS IB45.20 PAGF 3 PRINCESS IIAIE 03/10/87 AP-110-02 �I.R NOUR NAME iIECK qDIEM IK PAY IAABED CAR,I AW411 IYIE IIIVUILE DE5IRIPT1111 ACCIJL041S PAYABLi PREPAID DECK REGISTER IxAlr105 VIED INVOICE INVOKE DISI.UJI11 INVOILE NIOR DATE AMOUNT Mull �ACCOUNT IAUNF.(t-I(rl-d360-(1301+J0 AMT 67.21 Dr.sc-TI t5IL44S ACCOUNT tgIIRER-7(i1-4121-O:K)11OO AMT 141.911 DESC-POISIUS ACCOUNT 14.110EII-7111-4121-030100 AMT- 135.41, MSC-PINSIUS ACI'FAUIT IANBCR-7(41.412O-U30('0O AMI 1Au. II OESC-PEI5IU4S ACCOUNT IILIIBER-730J120-030000 AMT- 14U.11 DESC-PLISIUIS 17953 021,P07 0:.'/27187 4308.27 208.27 x ACCOUNT IIJIMR-ICII-4120-010100 AMT- 162LN) DF.SC-SALARIES ACCOUNT fXtKR-1(+1-4I20-(2t'(M AMT- 361).O1 DESC-SAI ARIES ACCOUNT IM.1hBFR-IfvI.4150-0 TO(" AMT- 2617.20 DESC-SALARIES ACCOUNT INWFII-I01I-41B0-RI0tV0 AMT- 940.Ut1 DESC-SAIARIES ACCOUNT NN3ER-I011-4I90-010'00 AMT- 101.82 DESC-SALARIES ACCOUNT 11 PNER-10'1-4200-010000 AMT- 1566o.93 DESC-SALARIES ACCOUNT 14lIDER-RO-4200-011000 AMT- 167.14 DESC-SALARIES ACCOUNT t1.A16ER-1(10-4200-020000 AMT- 262.65 DESC-SALARIES ACCOUNT NUfRER-I(V.1-4230.Ot0000 AMT- 900.00 DESC-SALARIES ACCOUNT IARIDER-100-4260-010000 AMT- 3846.60 DESC-SAI. ARIES ACCOUNT NUMBER-100-4270-010D00 AKT- 940.OU DESC-SALARIES ACCOUNT IlLMR-100-4350-010000 AMT- 2061.01 OESC-SALARIES ACCOUNT IA.41BER-100-4350-020000 AMT- 55.25 DESC-SALARIES ACCOUNT IMPZR-I00-4360-OI000O AMU- 940.00 DESC-SALARIES ACCOUNT 1IUIBER-2511.4351-304011 AMT- 56.00 CESC-SALARIES ACCOUNT NUMBER-25n-4351-3040I4 AMU- 65.00 DESC-SAI All IES ACCOUNT IAUIBER-25n-4351-304039 AMT- 40.50 DESC-SALARIES ACCOUNT IANBER-2:+1-4352-304107 AMT- 230.77 DESC-SALARIES ACCOUNT IABBER-250d354-010260 AMT- 175.84 DESC-SALARIES ACCOUNT NUMBER-250-4354-020229 AMT- 25.00 LESC-SALARIES ACCOUNT tmBER-25(I.4354-020231 AMT- 13.75 DESC-SALARIES ACCOUNT tAMBER-2511-4354-020233 AMU- 45.05 DESC-SALARIES ACCOUNT MUSER-2513-4354-1120234 AMT- 43S.00 DESC-SALARIES ACCOUNT MIBER-291-4354-UM37 AMT- 65.63 DESC-SAI ARIES ACCOUNT I"tBER-250-4354-020238 AMT- 21.00 DE5C-S7.I-ARIES ACCOUNT N110F.R-2511-4354-n7-0239 AMT- 61.BB DESC-SALARIES ACCOUNT IAAIIIER-25FI-4354-020244 AMT- 93.00 DFSC-SAI ARIES ACCOUNT IIUIBER-2511-4354-n2C250 AMT- 135.011 DESC-SAIARIES ACCOUNT IARIBER-25n-4354-020253 AMT- 61.50 DESC-SAI_ARIES ACCOUNT 1A11DER-250.4354-020254 AMT- 9.OU DESC-SALARIES ACCOUNT IIJIIBER-2511.4354-020255 AMf- 21.50 DESC-SALARIES ACCOIAN NNOER-25.1-4354-07(1256 ART- 3.75 (TEST:-SAI ARIES ACOVAO 11/18F11 477-4121-1120A48 AMT- 4N..25 OFIA:-SAI ARIES HE - PAGE 4 ACCOUNIS PAYABLE IRE -PAID CICCK f4EGISIER IWOCESS PAIE 03/10/07 AP-02 tKAI40$ VIED in CI FCX In Tv,PAY OfIr. VIVOICE INVUIIE DISI:IAttl III RA10ER DAII�. INVOICE tiIBR Ph IE AIR1Ulf Al1A)!I AMUNr lyrE jINUAME 10E L£S!RIPIIUl ACCULUT 11910ER-I0) 4230-010000 AMT- 7I.55 DESC-SAIARIES ACCU.NT IRRIBER-100 4260.010Rg0 Alit- 205.22 DESC-SAIARIES ACCUNf 11RIDER-1O1-4350-010000 AMT- 165.59 DESC-SALARIES ACCIILNT IRIIPER-701I-4120-1111)(q AMI- 112.99 CESC-SAIARIES ACCUMI UMBER-730d120-01aM AMi- 112.99 DESC-SALARIES VEIUUR IUTAL 400:2.0.? 072.117 G5940 GOVERRIEW 1RAINIIAt SO 17953 02124,117 03)10/87 42.00 42.V1 R ACCU34T IAAIBER-100 d120-36201)0 AMT- /7.00 IESC-TRAINING 17956 02/25/07 03/10/87 42.OU 4 mAMOUNT II.NDER-1001 41ZO-3,30pq AMT- 47.U0 DESC-001AE.PENCE VER10R IUTAL 04.11) C4.I^) I10715 II4TOEII-11NPIIY 17947 07./24!lll 01-189774.1 12/P)/% 1079.00 079.1R) % ACCOLNT tAAIBER-I0I-4270-303000 AMT- 1079.00 DISC-PMIIESSIOUAL URVIL:ES VENDOR IUTAL 1019.00 079.1n 1CIIA 17EIIISI£NT CIM' 17960 02/27/97 021,7187 140.50 185o ACCIVIT 1441PER-1OI 4120-03COq AMT- 74.25 OESC-PEt151(Y15 ACCUlIT 1111BER-101 4230-03M10 AMT- 74.25 DISC -PENSIONS VENDOR TOTAL 110.50 148.51 1_0250 LMIT IEWII TTA)IF1:T14 17961 02127iN 02/Z7/07 iO3.39 183.31 % ACCU.NT 11NBER-100. 4120-04(000 AMf- 61.13 OESC-IM9AIANCE ACCIUNI 111IDE.R-I0') 4200-U4000 AMT- 122.26 DESC-IM,1NAId.E VENEW IDTAL 1113.39 183.39 M4675111RIESOTA WIDAL LIFE 17962 021271i17 02/,77/87 111.20 10.70A000I.NT IAIIBER-IW-4120-0400130 AMT- 3.40 DESC-IMITIANrE ACVUIT IAIIDER-1011 4200-UAUOIIO AMT- 6.00 DESC-INSIRANfi VEt40U3 IUTAL 10.20 10.7U P79UC1 PUB EMPLO)EES REIIREM• M52 02123/57 03/10/87 277.4.87 724.87 % ACCUU111 'PtIMR-100-4120-0311010 AMT- 29.70 DESC-PEIMUT45 ACCUNT IANBER-I00 4150-0"* AMT- 107.71 DESC-FE1151LIG ACCOU4f tARISER-l00-4180-03OY10 AMT- 41.44 DESC-PEIIM05 ACCOMT tPUBER-100-4190-030010 AMT- 22.95 DE9C-PEII5I0fS ACCO114T UMBER-100 4200-0AVN10 AMI- 1814.54 DESC-PEIAWS ACUKRIT tAl10t.R-IUI 4760-np4R11) AMI- 130.91 DE'SC-PEIN(145 40 .RAGE 5 PROCESS DATE 03/10/87 AP-CIO-02 VENDOR CHECK CHECK rHECK PAY NO VENDOR NAME NUMBER DATE AMOUNT TYPE INVOICE DESCRIPTION ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER MOUNDS VIED INVOICE INVOICE DISCOUNT INVOICE NMBR DATE AMOUNT AMOUNT U0300 U 5 POSTMASTER 17949 02/16/87 03/10/87 400.34 400.34 X ACCOUNT NUMBER-100-4190-330000 AMT- 200.17 DESC-POSTAGE ACCOUNT NUMBER•d00-4350-330000 AMT- 200.17 DESC-POSTAGE 17959 02/27/87 02/27/87 500.00 500.00 X ACCOUNT NUMBER-100-4190-330000 AMT- 500.00 DESC-POSTAGE VENDOR TOTAL 900.34 900.34 167.75 J GRAND TOTAL 72167.75 At7t7 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 with over 30,000 cases diagnosed and 16,000 deaths having 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 that 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 ATTEST: Clerk -Administrator MEMO TO: MAYOR AND CITY COUNC L ® FROM: CLERK-AUMINISTRATOR DATE: MARCH 2, 1987 SUBJECT: REDUCTION IN PERFORMANCE BOND FOR DEVELOPMENT AGREEMENT NO. 82-52, SILVER LAKE WOODS DEVELOPMENT As you may recall, the Mounds View City Council on February 23, 1987 authorized the reduction in the Performance Bond for the referenced development agreement to $53,000. Unfortunately, the original request by Mr. Tore Wistrom, Vice President of Kraus Anderson Development Corporation was misunderstood by Staff. His original request was for a reduction in the Performance Bond to, rather than of, $37,000. In reviewing the documents previously provided regarding this item, such a request would appear to be reasonable and Staff would recommend Council consideration of this request. Attached is a copy of Mr. Wistrom's original letter dated November 7, 1986 outlining the specifics of this request. Attached is Resolution No. 2176 Authorizing the Reduction of the Performance Bond for Development Agreement No. 82-52 to $37,000 should Council deem the request appropriate. DFP/mjs ® Attachment: Resolution No. 2176 4_ RESOLUTION NO, 2176 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION AUTHORIZING THE REDUCTION OF 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 Agreement No. 8252; and WHEREAS, the Developer has requested a reduction in the principle amount of the Performance Bond to $37,000; and WHEREAS, the Developer has shown that development in the subject area is completed to a level adequate to justify the request for reduction in the Performance Bond. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View authorizes the reduction in the amount of the Performance Bond for Development Agreement No. 82-52 to a principle 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 the $37,000 Performance Bond found to be acceptable by the City Attorney has been supplied by the Developer. Adopted this 23rd day of March, 1987. ATTEST: Mayor (SEAL) C1erk-Administrator APPROVED AS TO FORM: City Attorney MINNEAPOLIS 2510 Minnehaha Avenue Minneapolis, MN 5U04 Telephon6: (612) 721.4877 HAWAII Suite 1465 Grosvenor Center 733 Bishop Street Honolulu, Hawaii 96813 Telephone: (808) 523-8861 November 7, 3.986 Mr. Steve Rose City of Mounds View 2410 N.E. Highway 10 Mounds View, MN 55112 RE: M & E Realty Bond No. 400GH 2432 Dear Steve: t\"(0 (c yA� r7A+�Q M & E Realty's Bond No. 400GH 2432 was, this Fall, renewed from 8-11-86 to 8-11-87. We have for a long tims carried this bond at $90,000 and I am hereby requesting a reduction to $37,000. The reason for this reduction is that a number of lots have been sold, and the bond requirement can therefore, according to agreement, be summarized as follows: Cost of Pond Control $ -0- $500 per single family lot (10) 5,000 $1,000 per duplex lot -0- $2,000 per Condominium Lot (16) 32,000 Total: $ 37,000 Please review and advise. very truly yours, Tore Wistrom n 1i Vice President TW:rm `� �Nj1 jR(,fG o '"V,TN fyfnl j,. r F1,cN i ,n � yJ�J5i n�evrc.'f dd Ir I ,11(j)IVU //r I flf�,fY7 R°co fNf..yf R. rlfivf 4 KRAUS • ANDERSON DEVELOPMENT CORPORATION n�1,ft b �m /o MEMO TO: MAYOR AND CITY COUNCIL FROM: CLERK-ADMINISTRAT jt DATE: MARCH 2, 1987 MENDING RESOLUTION SUBJECT: RESOLUTIN0. 1988OESTABLISHING N NO, 2175 EPENALTIES SOLUTION AFOR ADMINISTRATIVE OFFENSES When the Mounds View City Council adopted Ordinance No. 417 amending Chapter 80 of the Municipal Code relating to parking in order to regulate the parking of vehicles for sale, it was the intention that violations of this ordinance would be enforced through the provisions of Chapter 400 of the Municipal Code, Administrative offenses. Attached please find Resolution No. 2175 Amending the Penalties for Administrative offenses to include a $10.00 penalty for violation of this chapter of the Municipal Code. The regulations relating to the parking of vehicles for sale became effective on March 6, 1987. Adoption of this resolution is necessary in order that enforcement may be accomplished. DFP/mjs �� Attachment: Resolution No. 2175 RESOLUTION NO. 2175 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION AMENDING RESOLUTION NO. 1988 ESTABLISHING PENALTIES FOR ADMINISTRATIVE OFFENSES WHEREAS, the Mounds View City Council adopted Ordinance No. 393 on June 24, 1985 Establishing Chapter 400 of the Municipal Code entitled, "Administrative Offenses"; and WHEREAS, Chapter 400 provides that penalties be imposed for violations of scheduled Administrative Offenses according to a schedule established by resoluton of the City Council; and WHEREAS, Resolution No. 1988 Establishing Penalties for Administrative Offenses was adopted on April 14, 1986; and WHEREAS, Ordinance No. 417 adopted by the Mounds View City Council on Janaury 26, 1987 established regulations relating to the parking of vehicles for sale; and WHEREAS, the enforcement of Ordinance No. 417 shall be accomplished through the enforcement of Chapter 400, Administra- tive Offenses. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that the penalty schedule for violations of the Administrative Offense Code of the City of Mounds View established by Resolution No. 1988 is amended by adding the following: ATTEST: (SEAL) Offense: Vehicle for Sale Parking Initial Penalty: $10.00 Late Charge/Week: $5.00 Adopted this 9th day of March, 1987. Mayor Clerk -Administrator MEMO TO: MAYOR AND CITY COUNCIL FROM: CLERK -ADMINISTRATOR DATE: FEBRUARY 26, 1987 SUBJECT: VACATION OF UTILITY EASEMENTS, SILVER LAKE WOODS Marvin H. Anderson Construction Company has requested the vacation of easements originally granted to the City of Mounds View on Lots 1 through 8, Block 4, Silver Lake Woods recorded in Ramsey County on August 20, 1982. This vacation is being requested on the basis that this area was replatted under the Silver Lake Woods Second Addition and new easements were granted on Lots 1 through 11, Block 1 which rendered the first easements totally unnecessary. All public utility companies have approved vacation of these easements and the attached Resolution No. 2174 would accomplish this purpose. RECOMMENDATION: Staff recommends adoption of Resolution No. 2174 Resolution Vacating Easements on Lots 1 through 8, Block 4, Silver Lake Woods. DFP/mjs Attachment: Resolution No. 2174 RESOLUTION NO. 2174 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION VACATING EASEMENTS ON LOTS 1 THROUGH 8, BLOCK 4, SILVER LAKE WOODS WHEREAS, the first plat for Silver Lake Woods was recorded on August 20, 1982 and easements were provided on lots 1 through 8, block 4 of that plat; and WHEREAS, a second plat of the Silver Lake Woods Addition entitled Silver Lake Woods Second Addition was recorded on December 26, 1985 with easements provided on lots 1 through 11, block 1; and WHEREAS, the easements provided on the August 20, 1982 plat have been made unnecessary by the easements provided on the December 26, 1985 plat; and WHEREAS, the developer, Marvin H. Anderson Construction Company, has requested vacation of the original easements; and WHEREAS, all public utility companies have approved this vacation. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that the easements granted on lots 1 through 8, block 4, Silver Lake Woods as set forth on the first plat recorded on August 20, 1982 shall and are hereby vacated. BE IT FURTHER RESOLVED, that the City Staff is directed to record this resolution with appropriate Ramsey County authorities to ensure vacation of these easements. Adopted this 9th day of March, 1987. ATTEST: Mayor (SEAL) Clerk -Administrator MEMO TO: MAYOR AND CITY COUNT C. FROM: CLERK -ADMINISTRATOR' DATE: MARCH 4, 1987 SUBJECT! RED OAK PARK STORM SEWER EASEMENT VACATION As part of the Red Oak Park Plat the Developer will be providing the City of Mounds View with the easements needed for the storm sewer systems in that development. An easement is currently recocded for existing underground storm sewers, however, a vacation of a portion of that easement will be necessary due to the fact that the under- ground piping will be removed and relocated. Therefore, the attached resolution is before you in order that that portion of the easement no longer needed may be vacated. RECOMMENDATION: Staff recommends adoption of Resolution No. 2179 Vacating Storm Sewer Easement in Red Oak Park Plat. DFP/mjs RESOLUTION NO. 2.179 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION STORM SEWER EASEMENT IN RED OAK PARK PLAT WHEREAS, Continental Development Corporation has received approval for the final platting of Red Oak Park; and WHEREAS, said plat provides easements for existing and future storm sewer systems; and WHEREAS, a previous underground storm sewer easement was provided which will be removed and relocated as part of the, development of the plat; and WHEREAS, that portion of the easement no longer necessary must be vacated in order to allow development of the plat. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View vacates the following storm sewer ease- ment in the Rod Oak Park Plat. ATTEST: (SEAL) That part of the East 250.00 feet of the West 1056.00 feet of the Northeast Quarter of. Section 6, Township 30, Range 23, Ramsey County, Minnesota described as follows: Commencing at the Southeast corner of said West 1056.00 feet; thence on an asnumed bearing of N 0° 56' 02"E, along the east line of said West 1056.00 feet, 25.00 feet; thence on a bearing of West 25.00 feet; thence N 00 56' 02" E. 225.57 feet to the actual point of beginning; thence N 460 53' 16" E, 27.73 feet; thence N 00 56' 02" F., 15.46 feet; thence N 460 14' 17" E, 2718 feet; thence S 00 56' 02" to the actual point of beginning. Adopted this 16 day of March, 1987. Clerk-Admintslrutor�