HomeMy WebLinkAboutAgenda Packets - 1987/04/13CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
APRIL 13, 1987
7:00 P.M.
A G E N D A
1. Call to Order
2. Pledge of Allegiance
3. Roll Call - Wuori, Hankner, Quick, Blanchard, Linke
4. Approval of Minutes: March 23, 1987
Regular Meeting
(Received in 4-06-87 Packet)
5. Public Hearings - 7:05 P.M.- Reconstruction of County
Road I
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. Approve Condemnation Agreement Between the City
of Mounds View and Jack Johnson, 2211 T. H. 10
ITEM B. Approve Agreement with the City of New Brighton
for Int.rim Building Official Services Pursuant
to Staff Memorandum Dated March 27, 1987
ITEM C. Approve Hiring of Becca Wuori as Assistant to
Forester at a Wage of $5.25/Hour from April 2,
1987 thru September 15, 1987
ITEM D. Approve Resolution No. 2182 Approving the
Master Labor Agreement Between the Metropolitan
Anea Management Association and I.U.O.E. Local
49 for the Period January 1, 1987 Through
December 31, 1989
ITEM E. Accept Resignation of Engineering Technician/
Assistant Building Inspector Brian Hoffman's
Resignation. with Regrets and Approve Resolution
No. 2183, Resolution of Commendation and
Appreciation for Services to the City
AGENDA '
PAGE TWO
APRIL 13, 1987
ITEM F. Adopt Resolution No. 2186 Authorizing
Reduction in Performance Bond for Development
Agreement No. 86-74, Suds 'N Shine Car Wash
ITEM G. Adopt Resolution No. 2185 Proclaiming
April 25, 1987 As "Arbor Day" and the Month of
May as "Arbor Month"
ITEM H. Adopt Resolution No. 2187 Approving Just and
Correct Claims Against City Funds
ITEM I. Licenses for Approval
Garbage Haulers - Expires 3/31/88
Beckers Sanitation - Renewal
Gallagher's Service - Renewal
Larry's Quality Sanitation - Renewal
Waste Management - Blaine - Renewal
Woodlake Sanitary Service, Inc. - Renewal
Ace Solid Waste Management, Inc. - Renewal
Carnival - Expires May 6, 1987
Magel Carnival Midways, Inc. - New
Masonry - Expires 1/31,87
Harvey Stockness and Sons - New
General Contractor - Expires 6/30/87
Budget Lumber and Osceola Garage - New
G & G Builders - New
Home Improvement Company - New
Kise Construction Corp. - New
B. Presentation by Tom Snoffer, JLN Development Regarding
Proposed Revision to Site Plan and Environmental Impact
Statement 4
9. Consideration of Staff Memorandum Regarding Fire
Department Contingency Fund
10. Consideration of Staff Memorandum Regarding Oversizing
of Storm Sewer Pipes in Red Oak Park Development
11. Second Reading and Adoption of Ordinance No. 418
Amending the Municipal Code of Mounds view By Amending
Chapter 41 Entitled, "Specific Rezonings"
12. Report of Attorney
13. Report of Councilmembers: Wuori, Hankner, Quick,
Blanchard, Linke -
13
a
CONSENT AGENDA
APRIL 13, 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. Approve Condemnation Agreement Between the City
of Mounds View and Jack Johnson, 2211 T. H. 10
ITEM B. Approve Agreement with the City of New Brighton
for Interim Building Official Services Pursuant
to Staff Memorandum Dated March 27, 1987
ITEM C. Approve Hiring of Becca Wuori as Assistant to
Forester at a Wage of $5.25/Hour from April 2,
1987 thru September 15, 1987
ITEM D. Approve Resolution No. 2182 Approving the
Master Labor Agreement Between the Metropolitan
Area Management Association and I.U.O.E. Local
49 for the Period January 1, 1987 Through
December 31, 1989
ITEM E. Accept Resignation of Engineering Technician/
Assistant Building Inspector Brian Hoffman's
Resignation with Regrets and Approve Resolution
No. 2183, Resolution of Commendation and
Appreciation for Services to the City
ITEM F. Adopt Resolution No. 2186 Authorizing
Reduction in Performance Bond for Development
Agreement No. 86-74, Suds IN Shine Car Wash
ITEM G. Adopt Resolution No. 2185 Proclaiming
April 25, 1987 As "Arbor Day" and the Month of
May as "Arbor Month"
ITEM H. Adopt Resolution No. 2187 Approving Just and
Correct Claims Against City Funds
CONSENT AGENDA
PAGE TWO
l
APRIL 13, 1987
ITEM I. Licenses for Approval
Garbage Haulers - Expires 3/31/88
Backers Sanitation - Renewal
Gallagher's Service - Renewal
Larry's Quality Sanitation - Renewal
Waste Management - Blaine - Renewal
Woodlake Sanitary Service, Inc. - Renewal
Ace Solid Waste Management, Inc. - Renewal
Carnival - Expires May 6, 1987
Magel Carnival Midways, Inc. - New
Masonry - Expires 6/30/87
Harvey Stockness and Sons - New
General Contractor - Expires 6/30/87
Budget Lumber and Osceola Garage - New
G 6 G Builders - New
Home Improvement Company - New
Kise Construction Corp. - New
RESOLUTION NO. 2186
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION AUTHORIZING REDUCTION IN PERFORMANCE -
BOND FOR DEVELOPMENT AGREEMENT NO. 86-74, SUDS 'N SHINE
CAR WASH
WHEREAS, the Developer Ronald Richardson submitted a
Performance Bond in the amount of $10,000 as required by
Development Agreement No. 86-74; and
WHEREAS, the Developer has requested a reduction in the
principle of the bond to $1,000; and
WHEREAS, the Developer has completed all of the require-
ments of the Development Agreement and said $1,000 Performance
Bond shall secure the requirements of Ordinance No. 49A for a
seven year period.
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. 86-74 from
$10,000 to $1,000.
BE IT FURTHER RESOLVED, that the current $10,000
Performance Bond shall not be released by the City until such
time as a $1,000 Performance Bond found to be acceptable by the
City Attorney has been supplied by the Developer.
Adopted this 13th day of April, 1987.
ATTEST:
Mayor
(SEAL)
Clerk -Administrator
RESOLUTION NO. 2185
STATE OF MINNESOTA
COUNTY OF RAMSEY
CITY OF MOUNDS VIEW
RESOLUTION PROCLAIMING APRIL 25, 1987 AS "ARBOR DAY"
AND THE MONTH OF MAY AS "ARBOR MONTH"
WHEREAS, the City of Mounds View has been recognized for
five consecutive years as TREE CITY USA by the National Arbor Day
Foundation for its efforts in urban forestry; and
WHEREAS, Arbor Day is a time to appreciate the
contributions made by trees to our City and to undertake a
coordinated and cooperative effort to increase the tree population
within our respective neighborhoods and parks; and
WHEREAS, the citizens of Mounds view will be planting in
Silver View and Greenfield Parks.
NOW, THEREFORE, BE IT RESOLVED that the Mayor of the City
of Mounds View does hereby proclaim April 25, 1987 as "Arbor Day".
BE IT FURTHER RESOLVED that the month of May is hereby
proclaimed as "Arbor Month" and citizens are called upon to assist
in the planting of trees now for the enjoyment and use of future
generations.
Adopted this day of April, 1987.
ATTEST:
Jerome W. Linke, Mayor
Donald F. Pauley, Clerk —Administrator
(SEAL)
RESOI,MON NO, 2187
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING JUST AND CORRECT
CLAIMS AGAINST CITY FUNDS
WHEREAS, the City Council of Mounds View, pursuant to
Minnesota Statutes 412.241, has full authority over the financial affairs
of the City and;
WHEREAS,
The City Council has reviewed the claims numbers:
22367
through
22473
in the amount of $
65,560.27
18002
through
18010
in the amount of $
1,532.13
17989
through
17998
in the amount of $
39,924.15
18011
through
18012
in the amount of $
663.26
TOTAL AMOUNT OF
CLAIMS PRESENTED $
107,679.81
and has found said claims to be Just and correct;
' (list of any exception)
NOW THEREFORE, be it resolved that the City Council of Monads View
hereby approved the attached lists of claims dated 04/14/87 by the
vote ayes nayes
ATTEST:
Mayor
(SEAL)
Clerk -Administrator
PURPOSE
POOL
OPERATORS
COURSE
PENTION
■
PAGE 1 -
AL•COLNIS PAYABLE I]ECK 14EGISIER { ,i
PNOIESSl DATE 04/14/87 ;-.I _
.
,. AP-CIO-UI •. ,�
tAAtdS VIED
CHECK DATE•04/II 7
PECK PAY "'-CK rDECK
INVOILL
INVOICE UIS/:ULNI
NO VENUOt NAME NUMBLR : DATE .
INVOICE " DATE
AVANT AtWII
MOUNT TYPE INVOICE DESCRIPTION
74101 GAD WSIN:SS SEAVIES.• Z2367 04/14/87
04/14/87
250.00
250.00AL000NT tMBER-100-4190.480WO MI-
2..0.00
DESC-1tWIANT
'
VCNHAI 1UfAL
250.00
250.00
74102 SIENCINN-GOO)LUD-TAY0 2Z368 04/14/87
04/)4/0/
650.00
OSO.WACCD.RIr NUIBM-IW-412U-303DW AMT-
850.00
DISC-1XIESSIMAL SERVICE
VENDOR TOTAL
650.00
050.00
741071A J O'LONAIR STALES CU' 22369 04/14/87
16543
04/14/87
41.71
ACCOUNT NIM-I00-4360-121000 AMT-
41.71
DTS1:-9U'FLILS
YRDOR TOTAL
41.11
41.71
74104 JLOY UMEN 2237D 04/14/87
04/14/01
MOO
15.00
ACCOA41 tA1MOLR-250-3500-351030 AMT-
15.00
DESC-REFINN)
VLtDUI TOTAL
MOO
15.00
74105 JAIL LIMBER6 22371 04114167
04114/137
15.00
MOO
ACCOUNT tAAiOEN-250-3500-351241 AM1-
15.00
OLSC-RD UD
Vum? TOfN-
MUNI
15.00
74106 KAREN DNISIENSEN 22372 04/14/87
04/14/87
30.00
30.00
ACCU,NT tDMOER-250-3500-354255 ANT-
I5.00
UESC-NET IAD
ACCOUNT tDMBER-250-3500-354236 ANT- �
1S.W
DESC-&&END
VUWI TOTAL
30.00 '
3U.00
N
- 74107 MARK IIIUTA5 22373 04/14/87
04/14/87
ZO.W
20.00ACWCNf NAIBER'250-3500-354249 AM-
20.00
DUZ-REI"
VENDOR IUTAL
ZO.W
MOO
74108 ENS. RATTE 22374 04/14/81
04/14/87
•28.00
28.00
ACCOENI NUIUER-250-35W-351256 ANT- �
ZB. W
Df.SI:-NEFUD
Wh" fUfAI.
MIX) ...
28.00
74109 NARY PUFTER 22375 04/14/01
04/14/87
ISM
15.00ACC"T tAAW-250-3500-354226 * AMT-,
15.00
UTSC-IIUUD
'
WIWI tOfAL
ISM)
15.00
741l tMTHSIDE CI IS IAN51, .-22376 01 G4/,8
04/Id/H7
lS.ED
ACLIAINI tAIMBER-250-3SW-3SQ39 AMi-
15.00
ULEC-IILIUD
VLIIAAt II)IAL
IS.W
15.00
74111 ARDIS FLUVIUER 22377 04114181
04/14/87
10.00 ,
10.00
ACCO.AII ILNUCR-250-3500-352107 AMl,:-.:
IO.W
UCSI:-REfUN)
VEIDUI TOTAL
10.00
10.00
74112 KD.LY-CRL5UTLL COMPAW Z2370 04/14/87 04529
04/14/87
79.80
_
19.80
ACOOUII tA1M0EFt-730-4121-1230W AMT-
79.80
ULSI:-SUI`ILIIS
WIWI TOTAL
79.ID
79.60
74113 MOULIM IMAM CURI4Y 2Z379 04/14/81 S707O
04/14/01
92.5D
o
PAGE 2 -
ACM15 PAYABLE OECM Id GISfLR
PROCESS DATE 01/I//8I
'
.. AP-C10-01
l3EEM DATE O4/N//87
HOUNUS VIED
'
VENDOR L'NtUC UECM
INVUILC
IINIIICC UP.;CRANI
C ECM PAY
NO VLKUfi UAW NUIDER � DATE
IINUILE 1,111141 DATE
AMOUNT AMfU+I
'-
AMOUNT TYPE INVOICE DESCRIPTION
ACEX U41 NHULR-700-4121-121ODD AMT-.
92.58
DLSC-WPItIL5
VENDOR IWAL
92.W
92. SB
74114 TEAM LABORATTIRY DEM10 22380 04/14/87
1340
04/14/87
720.24
720.24ACLW41 NUMBER-730-A121-125000 AM1-
720.24
VLSC-SUPItILS
22380 04/14/87
I3A3
04/14/07
15. 1'!.
15.12AL000NI N418ER-730-4121-125D00 AMT-
15.12
DESC-1/2 FRLIUII
VLNMUN TOTAL
735.36
735.36
7gl5rEU BRIGHTON KITCHEN 22381 04/14/87
04/14/01
30.00
ACCOUNT NHOER-100-4350-391000 AMT-
30.00
DCSC-TICKETS
,
VLNDOR IUNL
30.03
30.00
74116 LEE oRUESTRA 22382 04/14/67
04/I4/D/
50.00
50.00A000.NT IAHBER-100-4350-3910DO AMT-
50.00
UC5C-1IUCEIS
VLNDOI TOTAL
50.00
50.00
74117 YALE NURUICK 22383 04/14/87
04/24/87
15.OU
I5.00A000UNT IMBER-250-35OD-352138 AMU-
15.00
DESC-IEIUN[l
VENDOR IOTA.
I5.U0 '
15.00
74110 C RIS GRAMS 22384 04/14/07
04/14/87
IS.00
.00 ACCOUNT NUMBER-250-3500-352138 AM1-
15.00
DLEC-SUIUL5
'
VENDOR TOTAL
15.01)
15.00
74119 IELEN SEIBEN Z2385 04/14/87
04/14/07
15.00
15.00 ACCOUNT N MBER'250-3500-354226 AMT-
15.00
UESC-RUtlNU
VLNIOT 70FAL
IS.00
15.00
74121 TELEDYr6 FUST 22386 04/14/87
40OZ93
04114181
1191.21
191.21
ACCOUNT I4IMBER-100-4I80-703000 AMT- 1191.21
UL"SC{APIILIL OUTLAY
A VENDOR IUTAL
1191.21 _.
191.21
Y
74122 LOENZ DOS SERVICE. 1' 22387 04/14/87
04/14/117
114.00
114.00
ACCOAII IIUIOER-250-4351-39I026 Ali-
IId.0)
UL51: 110cE75
KNOW TOTAL
114.00
_ 114.00
74I23 MARLENE IfALU(A----,..,... 22380 Od/14/b7.
,,...
04/14/87
39.50 J ,..
ACCOUNT NAIIIER-250-3500-352107 AMf- J39.W
DL5L:-FUIHU
..
VENDOR IUTAL
39.50
39.50
74130 GARY KENNINGS 22389 04/14/87
04/14/87
27.502.50 .
ACCO NI IAHBER-700-4121-901000 AMT-
27.50
DESC-f2FUD
VL1DUR TOTAL
27.50
27.50
74131 LINDA It1EN1W MILLER Z2390 04/14/87
04/14/D/
40.00 .
40.00
AC[OORI rAHUER-700-1121-90I000 AMU-
40.00
UCS1: I✓FI IA41
VLIAAAR VITAL
40.U7
40.00
A0221 A 1 L I CUYAATICA11001• 22391 04/14/07
04/14/117
3.n
3.25
PAGE 3 ACCOUNM PAYABLE CIIL•'CK R1.6I5104
AP•CI0.01 PROCESS DATE 04/14/87 WNB VIER CIIECR DATE OV
VEN['CR CRECY. C14:CK 1NVDILE 1'PvT)ICE DISLLxIIM LIiTCY. PAT
T;D VENDS ISMS 11JMBER DATE IIIVOICE MS DATE ft7J'S41 Md'v3UNl AtA1JIT 71PE INVOICE DEM11PIRN
ACl:OM NUYPER-100-4190-3100C0 AST- 1.20 IESC-CCKVICATICd'.4
ACCONT INMBER-100-4350-310000 AMT- 85 I( -SC LU99JNifkil0>S
ACCUJII NUMBER-100-4350.310 0 AMT 1.20 � 41�CATIGIia 3.25 3.25
AI620 ADYMB PRINTIM 22312 04/14/81 20924 04/14l81 3040
47.CUUII f.WER•103-4190-114000 AMT- 30.00 UE.x'YMIES
22392 04/14/87 20925 04/14/87 20.00
KCOINT 4d &R-100-4110-395000 A4T- 30.00 DESC-X'PBECIAIIErI 011VER
22572 04/14/07 20961 04/14/87 20.00
ACCOUNT MJMBER-700-4120.3430NO AMT- 20.0 IIAR 1VFl0IW E0.00
AM 6EISSV UR NARI4MIA£ 22M 04/14/81912
04/14/87
ACCOVNf IABIBER-700-4121-121000 MT- 3.36
LESC-S.PPLIES
22M 04/14/91 15-B
04/14/07
ACCONT 1M®ER-100-4180-123000 AMT- 2.10
LIESC-SAOPPLIES
2Y93 04/14/87 10 B
04/14/87
ACCGUiT IM KR-100-4180.123000 A4T- 3.96
UEX-SUPPLIES
22M 04/14/87 2-4
04/14/PPL
ACCOUNT IIJi4BER-100-4360-121000 A T- 16.99
UC- �1IMCGRflLi
A3000 A%E1'A CORPORATION 22394 04/14/81 11603
04/14/97
ACCOJNT IMiOER-100-4352-160119 AMT- 716.00
VSC-SOPPLIES
ACCWlf NUMEER-100-4360.121C00 AMi- 676.50
B�1f�
FLIES
A4985 A101C1N LINEN SUPPLY+ 22395 04/14/87
ACEOUIT WI£R-100-4190-335000 AMT-
22395 04114/87
ACCOIAIT N1146EP; 100-4170.3550M AMT-
22313 04/14/87
AMYMT MJMCER-100-41%-35?200�05 04%14/87
' ACCONT IMBER-100-4190-355000 AMT-
A5123 Nf_RICA4 OFFICE PRUCUf 22396 04/14/81 168M 04/14/81
ACOOINT MBER-M-419-1004%4.43LE! 04/14/87406 014/8T 16?634
ACCOJNT, N.Va-100-4190-1140M Mr- 4.19 0EM-SUPPLIES
22396 04/14/87 168320 04/14187
ACCOUNT I MBER-100-4190-114000 Al- 1.76 I£SMILPFUES
22396 04/14/87 168053 04/14/87
XCOJNT MJ,TER-103-41?0-114000 44T- 15.64 BESC-141PPLIL5
22396 04/14/87 169006 04/14/87
ACCUUIT UPER-100-4190-1122396 04/14/81 169.1a2 Mr -MILS 04/14/87
ACCOU41 NIMKR-100-41?0-114000 AMT- 7.00 I£SC-SIPPLIES
u
3.36
2.10
3.96
16."
26.41
1592.50
13?2.50
6.f0
10.00
10.00
10.00
36.00
4.43
4.19
1.76
15.64
12.75
7.f4
30.00
30.00
20.00
80.03
3.36
2.10
3.96
16.99
26.41
1392.50
13?2.50
6.00
10.00
10.00
10.00
36.0
4.43
4.19
1.76
15.64
12.75
7.00
PAGE 4
'AP-CIO.01
VEUCOR
NO VENDOR NAME
ACCOUNT M118FR•100.4190
ACCOUrIi 47J16ER 100 4140
KC004f tOBER-100-4190
ACCOIIiT iF8'9ER-100.4200-1
ACCOUrT NOM6ER-100.4190-1
ACCOUNT NUIBER-100.4190-1
A5220
ACCOUNTS PAYAKE MIC K FEG1SfEP
114000
114WO
114000
MINDS VIER
CIECF, CHECK
INVOILE
INVOICE OTSCCUIf
t�IMBER DATE INVOICE
IKE DATE
@KVJNI AM Y1f
22-696 04/14/87 169224
04/14/81
95.43
klr- 95.43
IESC-SLPFLIES
22396 04/14/87 16P635
04/14/97
29.20
MT- 29.20
DESC-OnIES
22396 04/14/87 16M
04/14/87
11.14
k''ffT- 77.14
Dm-SLPFLILS
22396 04/14/87 168417
04/14/07
40.50
60000 Atli- 40.50
UM-SUPPUES
22396 04/14/87 169251
04/14/81
20.00
140M AMf- 20.03
IESC-EALMIES
22396 04/14/87 CM5639
04/14/87
22.28-
14000 MT- 22.28
VENDOR T0T7LLS
281.76
444.00
P1'CRIBATA STSIEtl5 1Mf 2MO 04/14/87 93192 04/14/81
AROL'NT NWEER-166-4190-513M AIT• 222.00 IESC-MAINTEK4'U
ALCCUIi t.L41BER-7C0.4120.513000 AM7- 111.00 DESC-PAIITEtWal
ACCOU'T 14lv=.7m.412O-5I300O AMT- 11100 LESC•MAIIITFRAIU
22--M 04/14/87 90210
04/14/87
1201.00
ACCDUNT MjW-100-4120-703000 k"f- 1201.00
DM -C
fOf,OUIL1645.00
DOR
A5285 Ek4L F MDERBE116 ASS# 22399 04/14/87 67744
04/14/87
28 M
ACCOUNT �L4IBER-100-4270-124NO AMT- 283.50
IESC-SDFFLIE9
22399 04/14/97 69M
04/14/87
354.77
ACCLUTIf UEER-100-4270-124000 Alf- 354.71
I4C�
IOTA.
639.27
A7356 ASFEN INC. 22400 04/14/87
04/14/87
90.00
ACCRif M� DER-275-WO-352000 MT- 90.0'J
��
OcEC- i
TOTAL
90.00
A9540 AUTG`WIIC GARAGE 000(4 22401 04/14/87 SIMO.00 04/14/87
97.22
ALTa7L54f MMKR-100.4200-121000 AMf- 97.22
LESC-S�1�T ILS
OTAL
97.22
96755 DONALD BRACER 21402 04/14/87
04/14/87
9.00
ACCUT PY.BER-100-4150-36200^ AIT- 9.00
IEV-1FAiNIfr
L4M TOTAL
7.00
B6900 0A/i(4/8/ u0 091
FERIME 87
228.00
ACCCIOWT 11T DER 100.4120.361000
DEEC-CC
VEII80R TOTAL
21'M')
C3121 CMIFfERA SPRIMS CDRPf 22404 04/14/87 07843055 04/14/87
29.40
ACEWNT WHISR-l03.4260-401000 kMT- 13.25
LESC-REITAL j
ALCOLNT \!•M1�'.R-100.4260-160000 AMT- 12.15
IVSIT73R
TOTAL
G.40
CSY.CO FARPARA Cf1LLiD5 22405 04/14/81
04/14/37
2.47
0
FIM*SS DAIE 041
DECK DATE 041
CHECK FAf
At7l l I111E 111410E DWIPT11@
95.43
29.20
77.14
40.50
20.00
22.28
2ZS.%6
444.00
1201.00
1645.00
283.50
354.77
08.27
90.00
90.00
97.22
91.22
9.00
9.00
218.00
228.00
25.40
25.40
2.47
0
PAGE 5 ACMIS PATA101 UELY, PTUISIER
FIiIY-TS4 DATE 04,
•AP•CID•01
tM os VIEII
DECK. DAZE 04,
VENDOR L4FCK, C1ELY,
OiV01LE
IM:'OILE DIS.1XD r
Idly PAT
NO VENDOR MAYS hL1yEER PATE MVOIL•E MISR LATE
AMUT AMPH
MIT 1'IFE INVOICE OLURIPTi44
ACCOUIT IMR-100.4120-380000 161- Y.4/
IIM-MILEA5E
VENDOR IOIAL
2.47
2.47
C5760 C}IIEL CLINT CMU44 22406 04/14/37 OIN10053124 04/14/67
300.97
300.91
A=ff N,11DER-100.41%-310000 ANT- 300.97
I'ESC-LTA`MICAIWIS
VENCOR T4O//)AL
300.91
300.97
L5980 ACCLLWIIr 100.4190-3510007 0A' 14/67
Y0'11NH SERVICE
530.00
tu*PEAR II 530.00
DESC
VE OR IOTA.
530.W
530.OD
CM CCPI SALES 22402 04/14/87 3540
04/d4/87
14.50
14.50
(6COUIT 1AMR•100.4170-112000 AMT- 14,50
IF-SC-S1FFtiLS
22400 04/14/81 72390
04/14/87
623.PI
623.91
famuT wDER•IVO.2060-000000 AMT- 623.91
DM -DEC REIITAL
224P8 04/14/87 4191
04114/81
161.30
167.30
kXWIT NlW-100.41?0-112000 61- 167.30
DUC-S UIS
VENDOR TOM
605.71
6'05.71
C7020 UMET CO WANT M09 04/14/87 1629
04/14/87
441.00
441.00
ACCOUNT IA118ER-100.43LO-511000 AMT• 441.00
1EOU-MAINUFAICE
MOOR IOIAL
441.00
441.00
D0700 DAVIES RATER EOUIRM'0 : 410 04/14/87 26C8
04 14/81
16.56
16.56
WCOU4T R,11DER 700 4121 125000 AMT 16.56
IEB%•S . IFS
MID 04/14/87 28556
04/14/87
141 °6
141.96
A:CWIT 7PMDER•700 4121 12 030 (Al- 141.96
DESC-SPFLIES
22410 04/14/87
04/14/07
25.24•
25.24-
ACCOUNT NWEF.-700.4121-125000 ART- 25.24•
BEU:•SLFFtIES
VENDOR 10TAL
133.28
133.28
i
E4590 ELK. RBSR CONIFETE 22411 04/14/87 135393
04/14/87
23.32
23.32
ACCOUNT Id1.M-730.4121-125004 ANh 23.32
MC-6LPPLIES
VENDOR TOTAL
23.32
23.32
E90'r5 EXECUIOIF- 22412 04/14/81 44059
04/14/87
114.75
114.75
N:rA.41 ?USER-100.4140-401000 ANT- 114.75
L4:SNUTAL
VEIM TOTAL
114.75
114.75
F1925 FELXSS PARKET 22413 04/14/81
04/14/87
31.19
31.19
A('CGI.XT NUIEER-IW-4190-114000 AU- 31.19
IBM MF IES
On TOTAL
31.19
31.19
61000 Dal CNT CWHICS INL+ 22414 04/14/87 56134
04/14/81
694.37
614.37
ACCOJ'4i IiL D0JF14J 4100 160000 ANT• 694.37
L4:SC-SUPPLIES
VEENDOR IOIAL
6?4.37
694.37
02075 B USI. CC 4 11CATION, 22415 04/14/97 15074
04/14/87
99.10
90.10
ACCOW IWER-700-4121-123000 AMT- 9?.10
LFSC-SIPPLILS
22415 04/14/91 74734
04/14/87
55.23
.5.20
PAGE 6 ALMAIS PATADI E CHECI: TEGISIEII
AP-CIO.01
NOVIDS VIER
?
VENUOd CIEIR CRICK
1RVOICE
INVOICE DISIRM
I3l VEW NK &IMER DALE RIVOICE W DATE
AlwIlt Af4:4kI
AxOUNT NIWBEPHD0.4260.123000 AYT• 35.20
VFf,-9JPFLIES
04/14/81 46720
VENDOR 701AL
04/14/07
134.30
119.65
62155 6ESTEIHER CCRFCAATION 22416
ACCOUNT 14JW-100.4350-1130W MT- 114.65
VENDOR TOTAL ES
114.65
a
G5850 C-0Ffi4 RIHLEIIC SUPFLf
0MT4/0] 1031647
04/l4/B7
I/1.10
OW
W'CrvT PAER•250-4351 160030 MT- 171.10
WVEM TOTAL
171.10
6587.1 OL'flu SIEN CO. 22418 04/14/B7 871429
04/I4/87
51.69
A;,COIDIT NlRKR-100.4270-12400 MT- 51.69
6r-9 OIAL
5I.64
65740 GGVTEMBIT 1RAIRING S4 22419 04/14/87
04/14C87
100.00
AECkCH t:JMBER 100 4I 0.363000 AM- 50.00
KSC COFE
IENCE
J. M;AOER
QER00-4120.363000 AY- 50.��TO
ESCE
01�AL0.ETACCOUT
0
G6755 R R GRATFWER INC 22420 04/14/87 497-886011 04/14/87
65.13
ACCM'ff HIWBER•700-4121-160 O My- 65.13
DESC-9PPLIES
224.0 04/14/87 491•E'B7005 04/14/87
45.56
WWI NAISDER-100-4360.121000 AYT• 45.56
[ESC-Pl
PLIES
110.64
H0600 J1M PATCH SALES CO. 22421 04/I4/B7 7017
04/14/87
262.66
ACCOUNT WfEk-100-4180-160000 MT- 262.66
(IC-5VENDOR
TTUTW
262.65
H0715 RAILUMILRFilf 224ZI 04/14/87 01-191260.1 04/14/87
17.60
WCO'UIT IWOM•700.4111-12300) AM- 17.60
0C'VENDOR nIEL
I7.60
H3635 HIRRiFIELOS U423 04/14/87 0124077
04/14/87
54.95
A:CIIUIT I MC{.R-100-4270.124000 MT- 54.95
MSrDOR�TUIEL
54.95
H5800 I1`LtES & GRAVEN 22424 04/14/87 14178
04/14/B7
72.90
W.G]SHT RlWOER•100-2303.000839 EAT- 72.90
D SC-&NVENDOR 101W
I1":.90
10055 22425
0MT4I87
65.00
AGCW.ITTIUER-100?4120.21IOf
0000 365.03
IF-'SC-PUCLICA11Lt4S
VENDOR TOTAL
365-W
J6010 J C AUTO SUFPLT 22426 04/14/87
04/14/07
23.60
A=lT IdW6ER•100-4260.122000 AMP- 28.60
IfSC-VPLIES
VENDOR 70TAL
28.60
E
FW.HS IOIE 01
DECK DAIE 04
ITILU PAT
AWIT WE RNUICE IESCRIPt1C
134.30
119.65
119.65
111.10
171.10
51.69
51.69
100.00
IW.00
65.13
45.56
110.69
262.66
762.66
17.60
17.60
54.95
54.95
72.90
/2.90
365.00
365.00
28.60
28.60
ACCDIi41S PAIAELE CHECK ALI ISTER
PlilNECS MIE 04
aEC1 DATE 04,
PACE 7
AP-CIO.01 aIELK GQa:
7p1ND5 VIEW
INVOICE
110MICE outco1i
ArmiI
CTIECP. PAY
FYAYY IYPE IiNO1LE
DESatIPll'
s:
IETUMVEADOR ME tam DATE INVOICE
iig DATE
AND�BIT
t
c 2'.'427 04/14/81
157 A Y,ATHT JON 011
FLIT 71.99
04/14/87
NINIFORMS
77.99
11.99
ti
ACCU.11 '�'BER-100.4240-240000
VENDOR TOTAL.
71.99
77.97
k5780 4:ESN ATILETiC 22428 04/14/87 M4630 04/14/81
I,[487.80 UVE6
981,80
4U7.80
x
ACCOUNT iLW.R-100.436D•121000 kit-
TOTAL
49) .80
0.80
e
L3545 ULLiE SLFLkBWI L"a5 22429 04/1./81
18.84
04/14/87
iElkNUal
18.84
18.84
ACLa.BIY 13SER-100.4100-343000 ANT-
TOTAL
lD.94
18.54
L3580 SHAWL LiME 22430 04/14/81
1hPTBER-300.4120-363000 k1i 7'�
04/14/87
'�
DyUDat
7.00
7.00
1'W
ACCUT
TOTAL
7.00
110300 R R f A 243104/14/81
MBER lOD 4350-010000 ANY- 74,25
04114/97
T
74.4
7744 .225ENAL �
FCWSIT
74.25
YA575 IWNAOESENT ADVISORS 124.2 04/14/81
oBER-100.4120-303N ANY 325.00
04/14/87 345.CO
VENI'a7 315VODE5
3425•00
325.00
ACCU.i7T
TOiALIOlAI
N0750 MAST'S COPPORATIU4 12433 04(14/87 2234
NSEER-100-4190.513(�0 pNi 200.00
01/14/87
IVENOM
1UO.GG
�•00
2
Account
Talk.
100.00
•�
1
M2170 YETFO AWSTE CONTROL C# 22434 04/14/81
W, ER-730.4120-3230I10 AMT- 33507.16
04/14/B7 ;C507.16
LfSC IIE519.75
307.16
519.'75
"
ACCOIPIY
12434 04/14/81
ACCOLPIT 0I)SR•730-3912-DoW ANY- 519.15
IAIB
C Ul REF3026.91
34016.91
.c
N3440 NIOSAY ITT TRIAL SUP+ 12435 04/14/87 53053
17.65
04/14187
EILEC- FL E:i1OfAL
17.65
17.0
yia
ACCOUIT iS`dER-700-4121-I2=1 AhT-
p.b5
17.65VEND
M3441 HIC45T C£LIVERY 22436 0411491
ACCDu4T IiiP R 700 4120 303000 FMY- 9.88
04/14/87 l9.75
L2SC-rRIESSICNAL SCNViCE5
519V75 ILES
19.75
Y
:,4;
M1,
ACCUNT 1ii1EER-730-4120-303006 ANT- 9.87
DESCC-PRROFTOTSAIIN✓L
19.75VENDO
.tk,
MA44 NIDA£ST AUTPOTiVE IIU 22431 04/14/87 134087
NUNBER-100 4cb0.122,
04/14/07
I€K OIL% i/07
30.15
7.96
37
Q4/T4/8/ 1340BN.65
A11011!IT
Y<, 'CCk1TY TIGEER-100.4260.122000 Yd? 7.96
DESt-TYPLTUORIW
3r,61
39.61
N3575 hIlTA FI9A INC 22438 04114/81 973 0
04/14/87
1'.UB
n•�
r:
APC0ArM3Y8WCNEG: REGI81fl
IO 1
PfACK
AE•04
VAI
MOM CIEG: CIECK
INVOICE
INVOICE DISLPJ'll
(IM PAT
�d
NO MUR NAM MdBM DATE INVOICE INR DATE
AIUNT MIT
AMINT TYPE INVOICE OESCSIPTIIM
ACC(ANT NTAMPER-100.4260-122000 ANT- 22.09
IESC-51FPLIES
VEHDM TOTAL
22.W
22.03
W775 NI NICSOTA PLUMMY 22439 04/14/87 870761530 '04/14/87
210.00
210.00
'
ACCU IT 010-420-4121-MOW AMP- 210.00 DESC-PROrES5IMAL EMILE
27439 04/14/8r.•810792270
04/441P7
70.19
10.19
ACCOUNT MM-103-4180-160000 ANT- 70.19
IESCV`LlID
J.
TOTAL
200.19
239.19
)2980 MM-MAY FIRE 6 SAPE4 22440 04/14/07 54417
04/14/87
22.00
22.00
ACCOIL'ITNUMEA-100.4260-160000 ANT- 22.W
IESC-SUPPLIES
VENDOR 101AL
22.01
22.W
N41OD MI81 CEPT OF NATURAL 1 22441 04�14/81 9113EU
04/N/87
12.00
12.00
ACCOAIT11MER-255-4121-123000 Ml- MOO
fEM-EIF.EiICS
VENDOR TOTAL
I2.03
12.00
11,4475 UNUOTA LIDS 22442 04/14/87 0209
04/14/87
33.00 W
33.00
ACCOL?IT )SJ?10-100-4190-5130W AMT- 33.00.
DISC-MAINI7IAYE
VCNDM TOTAL
33.0
33.OD
IIM CITY OF M)MOS VIEW 22443 04/14/87
04/14/87
12.50
12.50
ACC8�k1T 11U4AER-70-4121-901000 MY- 12.50
OCSC-PULPID
M1003 70TAL
I2.50
12.50
111000 KUM FOLNDRY 22444 04/14/97 529525
04/14/87
171.00
111.00
ACCOUNT Nl EER-730-4121-1250W ANT- 171.00
DESC-5UPFLIES
IEMM TOTAL
171.00
171.00
N4200 I+CRIVERN STATES I'MUR 22445 04/14/87
04/14/87
6464.95
6464.95
MU NUMR-255-4121-321WO A°I- 17.81
US5C-UTILIIIES
ACCCOJ'IT t7R cQ-7'0-4121-321000 MY- 23.76
Mcc-UTILITIES
A'COJ'IT IP. .11-703-4121-321099 All - 20.06
OE3C-UTILITIES
P.ECUOIT MAJ*EPN-1W4210-42400 MY- 2639,50
MC -UTILITIES
ACCCUIT IISSR-l00-429)-3210 0 MIT- 5.45
LILK-UTILITIEE'i
ACCO NT M,"FE.R-100-4?603:IO0O MY- 34.61
V-rC-LRILITIES'
WE0UIT MJ1,14R•100-4360-321030 AIT- 5.93
LESC-UTILITIES
ACCOL:IP \TAPER-10-4190-321000 PIT- 642.08
DFSC-UTILITIES
(J''CDJIT LS➢.'JI°R l0J 4190 3220?0 k91 763.14
L4SC UTILITIE5
ACCEim1T IMER-100.4270-32M AMF 77.14
PF.SC-UTIL117ES
A.MIT NUTU-I00-4270-3=3 ANT- 111.31
[EK-UTILITIES
MCLUT \.FIFER-100-4160-32200D AMP- 344.95
DESC-UTILITIES
ACCOUNT Tr&:R-100-4180-321M ANT- 1,10.13
DESC-UTILITIES
ACCCLNT 6UMPEA-100-4270-3250W Al- 82.57,
IIEK-UTILITIE5
ACCGiIT I :R-700-4121-321W0 MY- 156.71
VSC-UTILLIIES
ACGx41T MNER-700-4121-322000 PVT- 31.21
ASWU'IT MMR-700-4121-322000 ANT- 46.53
DESC-UTILITIES
MSC-UTILII IES
v'
AMMIT NUIEER-70D-4121-3=0 PMT- 23.75
E'ESC-UTILITIES
ACCOUNT TAFMP-R-700-4121322000 PVT- 81.86
DISC -UTILITIES
ACCOUNT \7R1 -700-4121-32W AM- 37.10
DESC-1RILITIES
e
PACE 9
AP-C10.01
VENDOR
16 VENIINI %ME
ACCOU;IT
ACCOUNT
ACCOUNT
®' ACEMIT
ACCOUiIT
ACCOUNT
AECUSIT
ACCOUNT
ACCUIXIT
KECIPli
ACCOUNT
ACCOUNT
A' COAT
AGCOU'IT
ACCOUNT
AMIS PATACU DkEy.
kt.U1S1LR
WIG V1EP
CHECK DEIK
UM DATE
Il&'OICE
111VOILE
M DATE
UI'.'DICE
MIT
122000 AM
121.13
VESC-UTILITIES
,$21000 AYT-
33.15
DESC-UTILITIES
12,000 A T-
60.01
IESC-UIILITIES
MOOD AYt
25 29
MSC-UTILITIES
321000 Alt•
4.90
UESC-UIILITIES
321000 All-
2.50
IISC•UTILITIES
324000 IM -
5.45
U.!SC-UTILITIES
321CQ AHf•
5.45
OEEC-UTILITIES
321000 fell-
15.11
EESC•UIILITIES
3210A0 ANT-
28.08
DESC•UTILITIES
321OM AYT-
5.45
IESTI-U17LITIES
321000 Alf-
6.21
DESC I1TlLIT1ES
321000 fell-
787.45
321000 A111
312000 Atli
59.08
DESL-UTILITIES
Utp= TOM
6464.95
H4400110RTIMSTERII DELL TEL4 22447 04/14/07
ACCV.NT N!YKR-100 4350 31000D AYI 19.OD
V9119j01
DcrC-COK"Z CATIC(Ii
°
ACCOUNT KWER-100 4I90'310000 AYT- 160,74
('N�11-
DESC-EGMUNICATIOl1S
5
XCOUIT 2VER-IGO A SU-3100000 19.00
[ 6E-CO ACATIE
AICOIAIT A 'M'100-4350-310000 ALIT- 19.00
ACCOMT 1,L4lEER•1G0-4190-3I0000 Mr- 52,95
BLEC-C4'A olcAllEm
DE5C-CMIIIICATIMS
ACCDMT 1S.MEER 100-4190-310000 ANt- 540.64
UESC-E NIC41lvt6
P3530 OA914/B/ 49A500
DEEC rAItIlE18A`,C:
494.0)
(PIIKSMDIRODR.1f014?'.0 51IOIXS
VENDOR 70TAL
494.00
P3765 PITNET LIMES 1RC 22449 04114/87 852761
&.EER-l03-41?0-330000 Alt- 96.75
04/14/81
D XfOSIAGE
96.75
ACCILAIT
96.75
P5960 F 6=R BRAIE ECUIFI'ENf 2249 04/1487 305225
iK• 2?.15
04/14/87
E ES
29.75
AICVjl T FEMCM-700-4121-12100D
� 1Ltl
2?.75
P6965 FRCU FPAID STSIEN 2Y451 04/14/07 n903
AI- 8.15
04/14/07
-MMESM
8.15
ACG7SIT h1AEEP-!0 4353 160205
� TOM
0114
/87 I60 O)
RG860 R(;ISE( C"'IfT 3RE4EL'R; - ` Dt,11
CESC fRlt'TI +
L0,00
AECiJ.'iT 1i,6YEER•10d•4120-a=�� .)
-45' C4/14l87 ft"571
04/14/97
FiCO.r:i 1C4'SER•10)-4LU)•3:Q�;��? 0r(T4l87 Cf6'51?5
C� o pa�11d1otAlIL^i•.),::a
ACCOUNT 1:J ER 10) 41:0 30)0 A.:T 316.0.;
l.B.i1
I4�C-Fn E55@1'L
if.0 R•_ 3'.9::1L
Ed-�4. n
,.lC_3
ACEUViT R YB R-100 a20 ?03 C0 AYf-
u
FRUCESS 0411E
CIECK DAIE
DISE17.Hi UM FAT
A,YJIFR AWIT TIDE RUOICE, UF..SCR' IP
6464.95
80.33
DIV.33
494.01
04,00
96.75
96.75
29.75
29.75
8.15
8.15
16A,00
410,25
25
633.88
,r
FATE IG A CDl ��gg W1ERpp
leg
S
Y. AF-C10 UI
yc?UuR C11ECY. C11=n;
M0.R+5
ii4TICE
i!'.' DIECI!P1j
NO V ItLR 1: 'ItXEER DATE II.VOICE NXER PATE
^lf T
A"nAw,T91
k3
ACCWIT ti.`.:IER-73J 41.0 3930)1 AT- 153.47
yE4 EE`SIBA
FSl1
�1
`--' RSi50 F6", FTE ^2453 04/!4/87 032 37
04 r-/?7
73.00
:CV_d°T tJ.T5EE-100-4100•02M00 A'Ih 73.00
2453 04Q4/87 040187
[4°C Gn�IAIES
01/141c7
73.00
aCCC: 2rr 1.*s:R 1GD-41lC O:t3 0 A9T• 73.00
DEEC•S74PRIES
Vc1d0f Torp-
146.02
R5M Fu"VILLE CER'ySLER 224`4 04/14/87 17254
04/14/07
?4.20
ACOU21i iL�6PR 70i 41:i 12:003 AMT- 34.29
ISSC-9.5tiCS
22454 04/14/81 17274
04IWI
1.19
ACCO'WIT KZEB,700-41:1-122000 Ali- 3.79
DESC-VVENWt FLIESTOTAL
33.03
R5990 ROYAL C.iGIN 22455 04/14/87 4745^0
04/14/87
77.00
ACCOUJ 1'02c11-100-3712.0=0 AMT 77.00
LiT-
DEK-POP PA"HTOTAL
77.09
50650 Si FALL tR: 6 STATID° 22456 04/14/87 8703204M 04/14/87
140.79
ACCOLUT KOIBER SU0 4190 114000 ANT- 140.79
UEOC-S 10TAS
140.74
S03OO ST PAUL [HSFATCH/PIOv 22457 04/14/87 312029
ACCOUIT 100-4350-342010
04/14/87 18.09
DESC-0 WISEw i
0AMT- 7 318.0000
99.00
AXM.'T IMR-100-4120-3422049'/ 0AN14/81 31203T
LUC-AINERT 04/14/97E17NTSIb. 0
ACCDUIT Il f WIT 16.50
EK EWISrorAL _NTIvEi33.50
-R-100.4120-342000
5I025
0AMT- 87
100.00
AST LCOIAILUT WER-250-4352-3911078 100.00
DESC-T87
1CkEi
VENDOR TOTAL
100.00
S2150 SEXTON DATA PRODUCTS 22459 %14/81 004232-01 04/14/87
142.91
ACC[XA.4 iUMER-100-4190-1140N A f- 142.97
LV C-SUDOR
TOTAL
142.97
S3125 J L SHIELY COMPANY 22460 04/14/87 1506
04/14187
IES
719.86
ACCMNT IAAW-420-4121-121654 T• 777.66
DEESC- FLVENDOR
779.86
S5000 SMITH LIBII4R 22461 04/14/87 30831
04/14/87
99.00
ACCOUNT MX'9ER-100-4360-12100001
[f5C
0A/14/61 307910
04119/87
33.00
ACLWIT MX�ER-100-4360-12220 01 0AMT-/BI 333.00
DESC 09/N/ES
19.58
ACCEIT MRiBER-100-4360-121000 AMi- 19.58
LVEX-SL'PLIEESENDOR TOTAL
151.58
a
PROCESS 041E 04i
KCK PATE 041
rlrlq Pay
PYVLHY TYPE IN"ANCE C4E0IPTI?
m
52!0.13
7?.00
73.00
146.03
34.29
3.79
39.03
c'
77.00
77.00
140.79 "
140.79
10.00
99.00
16.50
133.50
100.00
100.00
142.97
142.97
779.86
779.86
99.00 -
33.00
19.58
151.58
iI
ACCOUNTS PAYAELE CHECK REOISIER
MUSS DATE 041
CHECK DATE 04/
PAGE It ISI1tIDS VIEW
AF•CIO Ol CHECK CHECK INVOICE
IINOICE DIECLU41
AMOi1IT Kull
CHECK PAY
MOT TO INVOICE
I
DESCRIPTION
No VENDOR tDY£ IWO DATE IHMIICE 11M , DATE
k104/14/87
SNYDERS ASTCES 22462 04/14/87
caSc:4.36
55605 4.36 ISC- IE
436
; 9117710
�
AOIT tR9ER-103-4190-114000 ANT-
22462 04/14/87 117708
50.19
®•
L`•' ACCOUNT MM-100.41%-114000 aMT- 5O.19 IkSC STFPLIES
22462 04/14/87 117707 04/14/81
37.99
37.99-
7. ACCOUt7f MW•100-4190-114000 an- 37,99- ICVEHII IOTA
16.56
16.56
56200 CITY T EPRl11G LAVE 22463 0A 04/14/87 281.45
1 904000 aIT 281.45 UMICE
ACLOUIT NLC9 R 730 412 ANT-
281.45
281,45
VEW TOTAL
281.45
56300 SPRING LAKE PARK, LLMBA 22464 04/14/87 1761 04/14/87
GMT- 83,94
68.94
89.94
ACCIAR1f NUSER-100-4360-160000 TOM
VEWA596SU
88,94
83.94
SYSTE S amY INC, 22465 04/14/87 040116 04/I4I87
ANT- 108,28 �VEENNDtRTOTOTAL
1C8.28
108.29
ArWIT t -100.4190414000
109.28
108.26
TOW MARY TATAREK 1246b 04/N/87 04/14/87
Iu
aIi 5,75 DESC-CCI
12.75
12,75
ACCAIT IAIYBER-f00-4120-363000 fE
ACC0.41f INM -100-4120-363000 GMT- 7.00 DE n TOTAL
17,75
12.75
T2125 22467 04/14/87 SF540'7525 04/14/81
316.80
316,80
iY
ACCOLIB
ACCOUNT M118ER-100 1260 00224667 04114191 EF510099757 04/14/87
164.00
264•00
'wl
ACCENT NMR-100-1260.0 20020�7 04%14/81 ST5907765 04%l4/87
297.00
297'C
ACCWIT M18EA-100-1260-000000 GMT- 297.00 LESC•L P
ic.NUOR JOIAL
877.80i
877.80
`
I
75795 TOLL COMPANY 22468 04l14/87 483470 04/14/87
�� 0 %14
MMOER 700 9121 4012aA68
4.06
7.20
4.06
7•�
ACCOUNT 87
07/N/BT 072153
ACCOIpIT, HWER-100-4360-121000 AMT- 7.20 �� DCR TOTAL
11.26
11.26
T5840 TOLL WAREI CEE 22469 04/14/81 48470 04/14I87
63
ACCIXRT N M6ER l00-4260-16000D AMT- 46.50 DVE�IDOIt
-06 0
46.50
46.50
4L.50
ii
TOTAL
U5C00 l'UTOG RENTALI 5 SYSTEM 22470 04/I4/8l''M2740313 04/14/87
90 If-SC-M/14
42.50
42.90
ACCMAT fWcR-730.4121-24034070 0 % 4187 28 B7
E1.40
39,40
A^C08IT tARSEk 100 4190-355000 AMT- 37, 0 IESC•R�5
ACCOL'.IT 7V.W-100-4121-24V000 ali 51.9G (ODOR
l3:',30
132.30
TOTAL
ODOR TOTA'_
,s
e
-Ali
i
I
-
12 ACCCAl1f5 PAYAFLE GIECK EEGISIER
MISS WTE 04/14
DECK D:11E 04/14
•
4 4, .
FADE
pP•C10 Ol
G
YA YD5 VICW
INVOICE
11MICE 01£COUVT
LIFCY PAY
KitNO
VE-GIO
NDURCV
yD7R I4Ac NRSER DAZE ItUDICE
leeg DATE
Awl A'fJ.11T
A".41NT IRE IlMI1LE
DECitIPTlIRI
G;
®
V4000 VIKIW 01MI-ET 22471 04/14/87 112365
9.51
04/14/81
IES
9.51
9.51
1CCOLM UBER-100-4260-122000 k"i .
�[Gi TOTAL
9.91
9.51
V900 V11:11 uS AFPFUF.D WE* 22472 04114/87 264535
A - 33.07
04/14/87
DESC-SIPPLIES
15.07
35.07
ACCU,1t I&M-703.4121-160000
22472 04+14/87 264601
04/14/87
:b.57
Ib.51
ACCUIT Kw WER-10-4260-160000 44T• I15.57
22472 04114/87 265206
IF.SC-rJ.Mk IES
04/14/87
2? 0
35 3.D5
ACCIrif N110-103.4360.1600f (M- 33.M
MT-TPUES
VEIMUR TOTAL
r4.69
81.67
V6030 VIRTU Fkit1TlRg ;2473 Or'/1-1181 0103
04/14/87
102.15
1aL15
>.Y'
{{
A CDJNi t idek 1GJ 4150 343030 AMT- 192.15
D?SC•fi IN11Nu
45RDD.R TOTA
' 2.11
19 .15
T
DMID TOM.
19710.27
655!0.27
' sY
. y
Y•
r
t
rn E 1 ZCOJ:ITS r'AYAPLE Pt:NAM
C'_D' `Ei?9'ff!
f?If.ISS MTF. 01/i
W-CI0.02
MAS:G VIN
SENOR CKD: DIECK
IiROICE
?'4MfI P!f'":9!
nrn•
PAT
14l SE7dCR IW E 6LCIPER PATE
•RNOICE M PATE
1 441r OvDflr
P! 0IT
TTa Pr.'n%,E
CF.VIPr10 t,
74M IffWS WIZINMR Ia002 04/01/97
0i/14/27
30.00
21.00
%
ACCUNT :J1A R-7f0 4121 ;O1CA Mr-
30.00
M."C•P1FC:10
a
Vdmi TOTAL
N .0;
0
740 Vl;[i1fT J PCu•7 ISMI O4/0:/$1
0 .7
70.OA
70.CD
T
W,UM.lr WIMR•700-3475.0).'000 A,11-
70.00
KSC-KYJ'PJ
(Elm, TOTL_
n.a!
70.09
74132 :i. c1: EC7 iMla 0./051a1'
01/14,?7
I.PD
1.M
. l
A.CCJ,tT t;d55e° 1UJ . h}3 0)33.7 A",i-
LC�
:' "Mi'M PMUTII!•'1
%Ur0R IOTk
L'^
1.M
1;1335?F5'• LiPE ta,•rtf." l£s? 0;101/57
01,1I_
.1.
• . t
AdCCiilT 1.Sy3-1S0•• ':' :r:+'0 C, t
/,5 o, a
cC.. rc �. ".
h" L..lir r
''.""'r Ol:^ - ^.•) ")-C4PU20 h'•
F.6Lwi : m7c i •4..
.3.?2
C'S"•1'17 '�'"`
t-,';A.R TO'4L
:^.:'.._'.
:3=..:?
05340 EUa +'EI1T iRAlllilF3 5a ?:^.09 04'0.'.'Al
04/R!P
TE;Itii�i
1^."^.
l0A^
C
Kam 7 JtAErrlV) 412"-36:070 i�i'
10.BD
ItiSC
7
Z03 04f03/?7
0r;14r.
.0� .00
ZCUS?T ItMER 1fi0 41:0 3"V,o MT.
;fi.03
Si!i:L'i IOTFL
?.n f9
An f9
113441 MI ST MLIVER? I`P:5 04/02/?7
AC60'M1'T Mil?ER-100.41f0 30i000 Amr-
4.97
^Sfl4
HE P 0 E�
T
ACCrkNT I.lTIEER- 100.4120-"930^A M, r-
4.97
PEEC TfC ESEIC •L
°C47!C�S
ACCITIAIT NJr1AER-730-4120-303000 611T-
4.96
VIM 0,,OFESS10:10L
5,Mi ci
4Tr ZOR TOTAL
14.90
1 • •'^
1075 NJRTR STAR MPTER EC+ 13D10 04/07/81
04/14/87
S%C',
3 .0
T
AEUVIT IMM-100.4120 2b3C00 Aar-
.).00
E
VVI-C 10'A'
0.00
0.0)
ORA49 TOTAL
15M13
152:a3
1 Ilia.
rt I °antis PATpBLIrRRE:PAID-tEXAZISTEFt MESS.
AP-CIO-02 tWMS VIER
VENDOR CFEM C1EM INVOICE INVOICE
DISCOUNT am PAY
i'ENCOR- E IiX-Ri1TE-_.INV(l1 -�i1TF ONNNT.-Ai�PiT-MIURIL-TIPE.INYWCE.
°
74124 PAW CONSTRUCTION CO. 17999 03/30/87 04/14/87 18476.35
18476.35 X
°
4-ANT=17 n_t TENT-MTaMLAY
'
ACCOUNT MXIBER-420.4121-705654 AIR- 881.00 DESC-CAPITOL OUTLAY
°
VENDOR TOTAL 18476.35
18476.35
9
_
10
74125 NE YMCA 17988 03/25/87 04/14/87 25.00
25.00 x
11
ACCOUNT tXMBER-250-4354-363246 AMI- 25.00 DESC-COFEAENCE
Ix
VFMYYN 7pjN 00
25.00
74126 ARTMXS 17982 03/19/87 04/14/87 272.61
272.61 X
VENDOR TOTAL 272.61
272.61
r,L"A
177JME H USINO 17979 07/17.187AOUNT
MX11£R-100-4100-3620DO ANT- 59.00 DESC-CTWEERE11rE
17978 03/17/87 04/14/87 59.00
59.00 x
xl
OrrflM weusa-fm-�120:362pp0-ANNt-59.00_DE�-C6'Fl7tlTYE
'
VENDOR TOTAL 118.00
118.00
I�
'P3636
ISLSTATLMLOF-10, nags 0 127J87 04/14/81-1429 33
1429 33 X
°
ALCO(W M W-270-4120.031000 ANT- 1.50 DESC-FENSIM
e
ACCOLRR UMBER-700-4120-031000 AMT- 1.70 DESC-PENSIONS
PCCOLIR_WWr730.412L--031000-MIT- 1.d9-DESC.- SIDS
°
ACCONT NLQW-250-4351.03OD14 ANT- .47 DESC-PENSIM
'
ACCOUNT MM M-250.4351-030039 AMT- .14 OESC-PENSIDNS
1@M-250 A354-070000-AYT- 4 22 JMM E1S164S
ACLOINT tU ER-250.4354.030237 AMT- .16 DESC-PENSIONS
-
'
ACCpMf WIDER-250.4351.030021 AMT- 3.24 DESC-PENSIMS
'
ACCOUNT-NIRt[Q:R=49A-4L2�030648-ANT=6.88-DESC=PENSIONS
ACCOUNT tXMBER-100.4120-030000 AMT- 115.94 DESC-PENSIONS
ALCM WIDER-100-4150.030000 ANT- 186.75 DESC-PENSIOS
'
-MMER 10040-030000 ANT--131.98-DESL•MIO115
ACCOI1NT MMBER-100-4190.030000 AMT- 39.75 OESC-MIONS
-
°
ACCOUNT NJM-100-4200-03000D ANT- 69.71 DESC-PENBICtS
'
ACC MT-4AMMR=1004260430000-MIT--67.75-DES FMIDNS
ACCOUNT UMBER-100-4270-030000 AMT- 69.73 BESC-PENSIONS
ACCOUNT t4ME4R-too-4350-030000 ANT- 147.36 DESC-PRSIOS
'
NLMBER�,.A•4352--RENSiOS
'
ACCO1Ni MMBER.100-4230.03M AMT- 64.35 DESC-PENSIONS
ACCOURR NJW-250-4354-030259 ANT- 71.74 DESC-PENSIONS
AM N-tIRW-700.4121-0300A0-AMT-InA6-OESC-PENSIOS
ACCOL4R IXMKR-730.4121.03M ANT- 137.68 DESC-PENSIONS
'
ACCOIXR MMBER-700-4120-03M ANT- 40.18 DESC-PENSIONS
'
AGG9O4FMRIBER-730.4120.03AAOA-AKT`4A.17--0EBG-P9StOS
s
ACCO T INL M-100-4360.03M ANT- 67.21 DESC-PENSIOS
so
- VENDOR TOTAL 1429.33
1429.33
11
luuau wih RumEntm umrm i7m u+i2lisi OijO257 M.w 1aa.w
ACCOUNT NUMBER-100-4120-035000 ANT- 76.50 DESC-PE16IRS
1
C10 02
CEC(
N
IEW
s1AP
CtECK 1N
I OIC
BISCOWT CIECYPAY
p�plT____pf1011NT-.TYPE-1NUOICE-OS
"
un y�alpA_.IIAI9r u�-DATLII.NOICE.M®fi-OAYE-Y-
.
VENEOR TOTAL
153.00
153.00
L0250 LMCIT IEALTN PRCTECTI} 17999 03/31/87 04/14/87
OESC-INSlXI U
183.39
183.39 X
ACCOIRIT MRIBER-100-4120-040000
AMT- 61.13 _�-----
--____
pCCDONf_lA1�ER100-4200=010000-AMk--122.46--OESC'IkapeurC
VF11DOR TOTAL
183.39
183.39
ACCo3Nf MMEER-100-4100-362000 AMT- 130.00
BESC-CREERENLE
OESC•CL9 MNCE--
ACMK IX W-100-4120-362000 AMT- 130.00
UcutrA_TOTAL--260.00
17996 03/31/87
04/14/87 408.24 408.24 X
M2075 MEWDS
fgP1TfX OJILAY
M.rt a-i I 00312
pF
03R7187 51.84 51.64 X
ATXXIIRif M W-100.4360.121000 ANT- 51.84 BESC-51A'PLIES M-�=
' 7917-03117/8i-626491-01/U/87--405.w�-
ACCOIMT MMBER-100-4360-703000 AMT- 405.00
WDS
BE MW TOTAL 865.08 865.08
112160 MET CENO 17976 03/17l87 14387
04/14l87 350.00 350.00 X
ACCUMT MRW-250-4351.391028 AMT- 350.00
8E- � OTAI�350.w --- �0 �-
M4675 MIkE50TA MI11l1AL LIFE 18000 03/� 31/�
04/l4/87 10.20 10.20 X
ACCOIMY IUIPER-100-4200-040000 AMT- 6.80
DESC718MCE 10.20
VEIIOBR TOTAL 10.20
090 W. SUBlHBA4 CABLE L0+ 11984 03/24/87
04/14/87 6467.64 6467.64 X
ACCOUNT NIMBER-270.4121.390000 AMT- 6467.64
OESC•BPIVITT7,64--
N4330 CAF?L 10WB1ER 17990 03/27/87
04/14/87 200.00 200.00 X ,
ABIE6
A= f-NONBER•100.4180.020000--191T'-200.00-LESC•P
TOTAL 200.00
VENBOR TOTAL 200.00
5225.00-1I-
3440-PIERSON---RILCAS--ELEC+--17987-03/27/81-1077b-728F-04/14/87-f225.00
ACWff IRW-700-4122-123650 ANT- 5225.00
vD0 TOTAL 5225.00 5225.00 _--
P7900 PUB EMPLOYEES FETIREM# 17993
03/20/87 2713.23
ENIGtS
OESC-PENSS'
3/03/27/87
ACCOIAIT NIAIBER-100-4120.033000 T- 3030.02-8E8C•P.66
RIB
nrrn erT-MR1PER-100-4] 54.033000-All
ACLOIAIT IUIPER-100.4180.033000 AMT-
80.23 OESC-FBISIONS
ACCOIRIT ILIMBER-100.4190.033000 ANT-
23.63 DESC•PENSIONS
40.
60-DESC.
DE034
R-100.4260033000
0PENSIM
27
KZWIT ART--
tMKR-100.4270.033000 AMT-
41.44 BESC-PENSIN
ACCO MT
oerx � _ ��IiS-➢AYABIJ:.PR£-PA10-[RELY REGISTFJT °0���
AP-CIO-02 MOUNDS VIEW
2
VENDOR CHECK DECK INVOICE INVOICE
DISLOLNf CHEtx PAT
'
-tA_VEIRAR_NNE Mom -DATE- .-JUVOICE.RM-DATE-AMOUNT----MWT--AMDU!R-TTPE-RmImDF
s
ACCOIHT MMR-250-4152-03M AMT- 12.86 DESC-PENSIONS
°
ACCONT_M M--250_4354---033252-N1_42.64-DESC.MlOtIS---
---
'
ALCOUIT MHBER-100.4360.033000 AKT- 39.95 DESC-PENSIONS
°
ACCOUNT NUMBER-700-4121-033000 ANT- 82.89 DESC-PENSIONS
°
_---- ___ACCOLNf_M10>EA-730-4I21-033004-W1T-_BL84_pESC-FFl81Ur6------
---------
°
ACCONT NMR-700-4120-032000 AMT- 74.92 DESC-PENSIOS
ACCOOIT M4RER-730-4120-032000 A T- 74.92 DESC-FENSIONS
i1
ACCOfP1IJiEiGCl1700�110:0?..i'000�Vfi�3.A8�SC�F!LS10tlS
'
ACCOUNT MJKBB-730.4120-033000 AMT- 23.88 DESC-PENSIONS
1'
17981 03/18/87 04/14/87 2071.56
2071.56 X
15
--
--_
16
lACCONT-Ml1BER_100-4120.030000-NIT-30.66-DF.SC-PENSIONS
ALCOXIT NMR-100-4150-03M AMT- 146.93 DESC-PENSIONS
1'
ACCOIHT NMR-100-4180-03M AMT- 114.85 CESC-PENSIONS
le
-100d190a'i30000.-AI1T-23.62_7E.SC:PE1151O15
-
°
ACCONT NUM-100.4200.030000 ANT- 123B.04 DESC-PENSIONS
ACCOUNT RM-100-4260-03M AMT- 39.95 DESC-PENSIONS
Z'
ACCWNT-NUMBER-I00=4270-030000-AKT=39.95-DM-PENSIJS
ACCOUNT fAM[4R-100-4350-030000 AMT- 89.17 DESC-PENSIONS
-- --
'
s
ACCOUNT NJW-250.4352-030000 AMT- 9.80 DESC-PF)SIRG
'
ACCOUNT-MH[iR-IOO-4360.030000-+YT--39.95-DESCPENSIOS
---'
.s
ACCOUNT MXIBER-700.4121-030000 MIT- 79.90 DESNEISIONS
.
°
ACCONT MPM-730.4121-03000D MN- 80.94 EESC-PENSIONS
17
- -
°
_--AMM.MM-100-4120-D30000-MMT-44.03-DESC-PENSIOS-
ACCOUNT NUM[EA-730.4120.030000 AMT- 44.03 DESC-PTJSIONS
'
ALCOUIT NJW-250-4354.030259 AMT- 49.74 DESC-PENSIONS
V4mOR .TOTAL-4784.79
47S4.79_ -
S5000 SMITH LUMBER 17983 03/20/87 31050 03/20/87 53.76
53.76 X
AC=-tWKR-100.4360.703000-M1T---.53.76-DESC-CAPITDL.OUTLAY-------
VFJNOi TOTAL 53.76
-
53.76
is
s
110300-US-POSTMVGTER 7995-03/30/87- 04/a4/A7-110.00
'10.00-X-
ACCOUNT MHBER-700-4120.330000 MN- 210.00 DESC-POSTAGE
"
17"1 03/26/87 04/14/87 340.00
340.00 X
ss
.--•--
---ACCOUNT-MHBER-700.4121330000-MIT--340.00-DESC-POSTAGE-----
-- 17989 03/26/87 04/14/87 500.00
500.00 X
ACCONN M MDER-100-4190-330000 MIT- 500.00 DESC-POSTAGE
'�
NDUR-TOTAL-1050.00
.
1050.00- -
i
u
9
p
J
54
Ls
SR
MEMO TO: MAYOR AND CITY COUNCI
CFROM: CLERK -ADMINISTRATOR
DATE: APRIL 7, 1987
SUBJECT: FIRE DEPARTMENT CONTINGENCY FUND
Attached please find a memorandum from Fire Chief Fagerstrom
requesting a contribution in the amount of 52,613.72 from
the City of Mounds View to replenish the Fire Department's
Contingency Fund. Pursuant to the provisions of the
contract between the City of Mounds View and the Fire
Department, this request must be complied with and,
therefore, Staff recommends Council approve payment of the
requested amount to the Fire Department with the funds
coming from contingency.
DFP/mjs
DATE: April 1, 1987
00
SUBJECT: Replenishment of Contingency Fund '.,,. .:L;•r'
TO: Richard P. Johnson
Blaine City Manager
,Donald. F.,,P•aruley,_^_
.Mounds'.View,Clerk/Administrator,
Donald B. Busch
Spring Lake Park Clerk/Treasurer
FROM: Ron Fagersttom ������
Fire Chief GJ'1
Attached hereto is a hill for replenishing our Contingency Fund per the
amount listed on page four of our December 31, 1986 Financial Statements
($I1,364). Also attached is a copy of the breakdown showing the amount
for each city per the distribution formula set down in our contracts.
We have just awarded the bid for insurance coverage for April 1, 1987 to
April 1, 1988, and are required to pay the full premium on the Workers
Compensation coverage in one lump sum as well as one -quarter of the
premium for all other coverage.. Hence the need for the additional funds
at thin time.
RF/jA
Attachments 3
Attachment 2
April 1, 1987
COST DISTRIBUTION
AMOUNT DUB TO CONTINGENCY FUND — 1987
ASSESSED VALUATION FIRE CALLS COST
CITY (A.V.) (F.C.) (A.C.)
BLAINE 63.0 63.8
A.C. 63.0 2 63.8 X $11,364 $7,204.78
MOUNDS VIEW 24.0 22.0
A.C. 24.0 + 22.0 X $11,364 $2,613.72
SPRING LAKE PARR 13.0 ' 14.2
A.C. 13.0 4 14.2 X $11,364 $1,545.50
TOTAL DUE FROM CITIES TO REPLENISH CONTINGENCY FUND) S11.364.00
\J
Attachment 3
April 1, 1987
I
SPRING LAKE PARK FIRE DEPARTMENT, INC.
GEUCII.AL FUND 6 CONTINGENCY FUND
STATEMENT OF CHANGES IN FUND BALANCE
FOR THE YEAR ENDED DECEMBER 31, 1986
GENERAL
CONTINGENCY
FUND
FUND
FUND BALANCE
Beginning of year
($ 20,291)
$ 18.730
January 1, 1986 transfers to
the general fund
18,738
( 18,738)
Excess of revenues over
expenditures
( 10,060)
1,770
Current year transfers to
the general fund
1 770
( 1,770)
Contingency fund replenishment
funds received in 1986
18,479
--
Due from cities in 1987 to re-
plenish the contingency fund
--
11,364
End of year balance
--------
$ 8.636
-------
$ 11,364
SEE NOTES TO FINANCIAL STATEMENTS
4
9t"' (o
MEMO TO: MAYOR AND CITY COUNCIL
® FROM: CLERK-ADPIINISTRATUR(V
DATE: APRIL 7, 1987
SUBJECT: OVERSIZING OF STORM SEWER PIPES IN RED OAK PARK
DEVELOPMENT
As you may recall, Staff previously discussed with you the
advisabilty of replacing storm sewer pipes that would be
underneath the paved surfaces of roadways to be constructed
during the development of Red Oak Park with pipe of adequate
size. At that time you indicated a desire to have this work
done during the installation of public iQprovements by the
developer and Staff obtained proposals from two contractors
on this project. Due to the limited time frame in which the
work could be done, only one contractor was able to meet the
time schedule required, namely all work would need to be
performed at a time that would not create any delays for the
developer.
The only contractor able to meet this schedule was G. L.
Contracting, Inc. of Hopkins at a cost of $17,814.60.
Staff has reviewed the proposal and finds it to be
reasonable and recommends acceptance by the City Council.
is, RECOMMENDATION:
Staff recommends Council approve the proposal of G. L.
Contracting, Inc. to install oversized storm sewer pipe in
the Red Oak Park Development at a cost not exceeding
$17,814.60 to be charged to the Storm Water Management Fund.
DFP/mjs
C
2W
G. L. CONTRACTING, INC.
P.O. BOX 340 OW 11421 W. 47th ST.
HOPKINS. MN 55343 MIFKA., MN 55343
1612) 935.8645
April 1 1987
To: The City of Mounds View
Engineering Department
2401 Hwy 10
Mounds View MI
Attn: Brian Hoffman
Re: Storm Sewer at Red Oak Park derekgm,ent.
Dear Sir
Here Is a list of Hems as we discussed them of Mar 31 1987. These are unit prices
and are for approximate quantities only.
30' RCP CL 3 " 300 LF $36.15 $10,845.00
REMOVE 18' RCP -300 LF $15.00 $4,500.00
RECONSTRUCT Mil -30LF $60.00 $11800.00
DFFERENCEBETTiM -108LF 5.85+TAX $620 $669.60
21' PIPE AND 30'
PISULATKMI '25 SF $220 $".00
TOTAL $17,814.60
Thank You
61. Conlraclirg Inc.
D
Ralph Murphy / 2 C" f i i1 �eD
Superintendent Y 1,/ f Q,i�� ter, /V) ry
U O. �
0,4
tn�L . (L for c
_ L
C � it;�'hC
?
VA�Ir C. .,Ar7-) C � S FvA Cfr/ �,vLn,�� .
.,
pF S rr P,-% s F.,.✓4-ro- l r� /ALA oft {: r n R
Page 1
C:
mow,
ORDINANCE NO. 418
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW BY
AMENDING CHAPTER 41 ENTITLED, "SPECIFIC REZONINGS"
The Council of the City of Mounds View does hereby ordain:
41.23 Pursuant to Chapter 40.23, the Official Mounds View
Zoning Map is hereby amended to reflect the following rezoning:
The following property shall be rezoned from R-1 to R-3:
AUDITOR'S SUBDIVISION NO. 89
EX W 50 FT AND EX PART SWLY OF
L PAR WITH AND 150 FT NELY
FROM CL OF STH 10/62 LOT 31
This ordinance shall take effect thirty (30) days after the
date of its publication.
Read by the Council of the City of Mounds View on this
day of , 1987.
Read and passed by the City Council of the City of Mounds
View this day of , 1987.
ATTEST:
(SEAL)
APPROVED AS TO FORM:
City Attorney
Mayor
Clerk -Administrator
CITY OF MOUNDS VIEW
CITY COUNCIL
AGENDA SESSION
APRIL 20, 1987
7:00 P.M.
1. Discussion with Marlin Grant, Mary Anderson Homes,
Regarding Request for Reduction in SWM Charges
2. Consideration of Staff Memorandum Regarding Ardan
Avenue Retention Pond
3. Continued Discussion of Staff Memorandum Regarding
Reorganization of Public Works/Community Development
Department
4. Continued Discussion of Staff Memorandum Regarding
Municipal Code Chapter 39, Signs and Billboards
5. Consideration of Police Civil Service Commission
Memorandum Regarding the Hiring of a New Police Officer
6. Consideration of Staff Memorandum Regarding
Authorization to Advertise for Maintenance II Position
7. Consideration of Staff Memorandum Regarding Public Works
Labor Contract - Local Addendum
8. Consideration of Staff Memorandum Regarding Gasoline
Tanks at Non -Operating Service Stations
9. Consideration of Staff Memorandum Regarding 1987
Legislative Proposals
10. Consideration of Staff Memorandum and Resolution
Regarding Development Agreement 84-69
11. Consideration of Staff Memorandum Regarding Update of
Comprehensive Land Use Plan and Zoning Codes
12. Consideration of Staff Memorandum Regarding Portable
Classroom (To be hand delivered Monday night.)
13. Consideration of Staff Memorandum Regarding Tennis
Court Lights for Groveland Park (To be hand delivered
Monday night.)
PROCEEDINGS OF THE CITY COUNCIL
® CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
N
At
Regular Meeting
10p� r M April 13, 1987
v� i 1 U L Mounds View City Hall
2401 Hwy. 10, Mounds View, MN 55112
------------------------------------------------------------------------
The Mounds View City Council was called to order 1. Call to
by Mayor Linke at 7:00 PM on Monday, April 13, 1987. Order
The Pledge of Allegiance was said. 2. Pledge of
Allegiance
MEMBERS PRESENT: Councilmembers Quick and Blanchard, 3. Roll Call
and Mayor Linke.
It was noted Councilmembers Hankner and Wuori were
absent.
ALSO PRESENT: City Attorney Meyers and Clerk/
Administrator Pauley.
�. Motion/Second: Quick/Blanchard to approve the 4. Approval of
March 23, 1987 minutes as presented. Minutes:
March 23, 1987
3 ayes 0 nays Motion Carried
There were no residents requests or comments from 5. Residents
the floor. Requests and
Comments from
the Floor
Councilmember Blanchard asked that Item G be removed 6. Approval
nsent Agenda
from the consent agenda.
C1er3:/Administrator Pauley read the list of items on
the consent agenda.
Motion/Seco: Blanchard/Quick to approve the consent
agenda, mndinus Item G, and waive the reading of the
resolutions.
3 ayes 0 nays Motion Carried
Mounds View City Council
Regular MeetingED
__ __
Councilmember Blanchard asked that Item G be read
and approved separately, giving recognition to
both F�Xjor Day and Arbor Month, since Mounds View
has been designated a Tree City for the past five
years and the forester has done such a good job.
Mayor Linke read proposed Resolution No. 2185.
Motion/Second: Blanchard/Quick to approve Resolu-
tion No. 2185, proclaiming April 25, 1907 as "Arbor
Day" and the month of May as "Arbor Month".
3 ayes 0 nays
April 13, 1987
Page Two
Mayor Linke closed the regular meeting and opened 7.
the public hearing at 7:07 PM.
Clerk/Administrator Pauley explained Mounds View
and Ramsey County have been working together on the
reconstruction of County Road I, and he briefly
reviewed the work that would be done and where the
funding would come from, and lie stressed there would
be no assessment to the property owners along County
Road I for this project.
Deborah Barnes, of TKDA, the engineering firm on the
project, reviewed sketches of the proposed improvements.
She explained the road would not be shifted either
north or
also reviewed hthe utypes lofbimprovements that would
be made.
Darrell Burkowitz, of TKDA, explained the cost would
be shared, with Mounds View to contribute $1,780,000,
Ramsey County to contribute $450,000 and the MN DOT
to contribute $40,000, and he explained where the
funds would come from. He also reviewed the proposed
timeframe, stating that they hope to be under contract
by August 1, with construction to begin September 1,
and be completed by September 1, 1988. He added there
will be disruptions to the residents at various times
during the construction, but they will work as closely
as possible with the residents to minimize any
inconvenience.
Mr. Burkowitz explained they presently have 60' of
right of way on the north side of County Road I, which
is adequate, and 43' on the south side, and some areas
will need to have 10' taken. He further explained
some areas will, need slope easements, and a repreesenta-
tive from the City will be meeting with those p p y
owners where additional right of way easements will be
needed.
Motion Carried
Public Hearing:
Reconstruction
of County Road
Z
Mounds View City Council 4 April 13, 1987
Regular Meeting w� Page Three
{ o
--------------------------lhiT'- In
----------------
tj
Mike Winkel, 7701 Bona Road, stated the north half of
his lot has a higher elevation than the south side, and
he is concerned with the possibility of water ponding
on his property.
Ms. Barnes explained there would be no change in the
slope at that address, and they could possibly place
an inlet there, to allow the water to drain into the
storm sewer.
George Joslyn, 7700 Long Lake Road, stated he and his
wife have a small business connected to their house,
and they are concerned that the road construction will
affect the customers that will be coming to their
home.
Mayor Linke stated the disruption to that area would
be very minor, during the summer of 1988.
Clerk/Administrator Pauley suggested that since they
have a corner lot on Long Lake Road, they could have
their customers park on Long Lake Road and walk
across their yard to readh the house.
Mr. Joslyn asked if the timing will be changed on the
stop lights at County Road I and Highway 10.
I Mayor Linke explained the stop light is regulated by
Mn DOT, for Highway 10 traffic, and it is very
difficult to get them to change. He added that they
hope with the wider lanes, there will be more room
for stacking of waiting traffic at that intersection.
Robert Raes, 7.115 Eastwood, stated he would like an
exit placed into his back yard, on County Road I,
as he parks his trailer in his back yard.
Mayor Linke explained the City can only provide one
curb cut per household, and Mr. Raes has a driveway
on Eastwood already.
Steve Reed stated he owns rental property at 2442 and
2450 County Road I and asked if they could always have
access into the property, to show it, and for the
occupants to get in and out.
Mayor Linke replied the road will be open as much as
possible, but there will be some short periods of
time where it will have to be closed.
Mr. Winkel asked if they anticipate any problems with
increased truck traffic going between 35W and Highway
10, along County Road I, once it is improved.
Mounds View City Council
Regular Meeting
------------------------
Mayor Linke replied they do'not, because new 10 will
also be going in. He also stated that Arsenal Sand and
Gravel will be closing, and a good deal of the truck
traffic on County Road I now is from that business.
Attorney Meyers asked if the relocation of the Williams
pipeline had been addressed yet.
Mr. Burkowitz replied they have discussed it with them
and initiated a permit application with them, and they
will be requiring that the pipeline be lowered a
considerable amount.
Attorney Meyers asked if there would be any change in
the holding ponds at Mounds View Square Shopping Center.
Mr. Burkowitz stated they do not plan to change anything
on the run-off or ponding there.
Mayor Linke closed the public hearing and reopened
the regular meeting at 7:34 PM.
Tom Snoffer, of JLN Development, stated they have done
a reevaluation of the EIS, and they are in the nego-
tiation states with a major tenant now, who is
interested in a large facility, of approximately
150,000 s.f. He added that they are seeing more of
a demand for larger facilities, and they are concerned
with having to make amendments later to the EIS, so
they want to make sure they are doing it properly at
this time, to accomodate larger buildings. Ile asked,
then, for a delay in site plan and EIS, until JLN
has had a chance to get together with City Staff,
which they hope to do within the next week. He added
they will keep the Council and Staff appraised of
their progress, and they would hope to be back before
the Council in two weeks, with something more firm.
Clerk/Administrator Pauley reviewed the request of
the Fire Department for a contribution from the City
to replenish the Fire Department's contingency fund.
Motion/Second: Linke/Blanchard to replenish the
Fire Department's contingency fund with a contribution
in the amount of $2,613.72, with the funds to come
from the City's contingency fund.
3 ayes 0 nays
Clerk/Administrator Pauley reviewed the formula used
for determining each City's share of the cost.
April 13, 1987
Page Four
8. Proposed
Revision to Site
Plan and EIS
for JLN Develop-
ment
9. Consideration
of Memo Regard-
ing Fire Dept.
Contingency
Fund
Motion Carried
Mounds View City Council
ular Meeting
--Meet----- AVE
April 13, 1987
Page Five
---------- -----Re
Clerk/Administrator Pauley reviewed the recommendation
10. Consideration
of Staff to replace the storm sewer pipes connected
of Staff Memo
with the Red Oak Park development, with oversize pipes.
Regarding
Oversize Pipes
Motion/Second: Quick/Blanchard to approve the proposal
for Red Oak
of G. L. Contracting, Inc. to install oversized storm
Park Dvlpt.
sewer pipe in the Red Oak Park development at a cost
not exceeding $17,914.60, to be charged to the Storm
Water Management Fund.
3 ayes 0 nays
Motion Carried,,
Motion/Second: Quick/Linke to have the second read- 11. Second Reading.
-
ing and adoption of Ordinance No. 418, amending the and Adoption
municipal code of Mounds View by amending Chapter 41 of Ordinance
entitled "Specific Rezonings", and waive the reading. No. 418
Councilmember Quick - aye
Councilmember Blanchard - aye
Mayor Linke - aye
Motion Carried
Attorney Meyers reported the highway 10 Radiator 12. Reoort of
Repair Shop may be requesting a rezoning of the Attorney
property in conformance with the Comp Plan. He
stated he would keep them advised as he learns more.
Attorney Meyers reported there are still issues
being resolved in the Williams Pipeline case, and
he will keep the Council up to date on that.
Councilmember Quick had no report. 13. Reports of
Councilmembers:'=
Councilmember
Quick
Councilmember Blanchard had no report. Councilmember
Blanchard
Mayor Linke reminded everyone that Clean -Up Day Mayor Linke
is scheduled for May 2, and will be for Mounds
View residents only, and they will have to show
identification when leaving items.
Clerk/Administrator Pauley reported Carl Norlander 14. Report of
is on vacation for two weeks, from the Community Clerk/
Development Department, and due to the lack of Administrator
employees to staff that area at this time, and
since it is such a busy time for the issuance of
11
Mounds View City Council
Regular Meeting
------------------------
building permits, he would TiRe-dutWbrizatibi'td' mre
the building inspector from the City of New Brighton,
who is presently doing the building inspections for
Mounds View, to do the plan reviews, on his own time
after hours, with the City to pay the plan check
fee to him.
Notion/Second: Linke/Quick to approve having the
building inspector from New Brighton do the plan
reviews until Carl Norlander returns from vacation,
on April 21, 1987, and to be paid by the plan check
fees.
3 ayes 0 nays
Mayor Linke adjourned the meeting at 7:48 PM.
W
Respectfully submitted,
Donald F. Pauley
Clerk/Administrator
April 13, 1987
Page Six
Motion Carried.
15. Adjournment
PROCEEDINGS OF THE CITY COUNA PVr
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Regular Meeting
March 23, 1987
Mounds View City Hall
2401 Hwy. 10, Mounds View, MN 55112
-------------------------------------------------------------------------
The Mounds View City Council was called to order. 1. Call to
by Mayor Linke at 7:00 PM on Monday, March 23, 1987. Order
The Pledge of Allegiance was said. 2. Pledge Of
Allegiance
MEMBERS PRESENT: Councilmembers Blanchard, Wuori, 3. Roll Call
Quick and Mayor Linke.
It was noted Councilmember Hankner was absent.
ALSO PRESENT: Attorney Xarney, and Clerk/Administrator
Pauley.
Motion/Second: Quick/Blanchard to approve the March 4. Approval of
9, 1987 minutes as presented. Minutes:
March 9, 1987.`
4 ayes 0 nays
Motion Carried'
Brownies from the Mounds View Service Unit of the Girl 5. Presentation o
Scouts presented certificates of appreciation to the Certificates o
Mayor, Clerk/Administrator, Police Department and Appreciation
Forester.
Mayor Linke thanked them on behalf of the Council.
Mayor Linke closed the regular meeting and opened the 6A. Public Hearing
first public hearing at 7:05 PM. Conditional
Use Permit for
Clerk/Administrator Pauley reviewed the request of Pinewood
the school district to construct four additional School
classrooms onto Pinewood School. He stated the
request had been reviewed and approval recommended by the
Planning Commission.
John Ostlund, representing the school district, stated
they were asking for the continuation of the special
use permit for Pinewood, for construction of the four
additional classrooms. He stated that with approval,
they hope to have them completed before school starts
in the fall.
Mounds View City Council March 23, 1987 _
Regular Meeting Page Two
Paul Erickson, the architect on the project, presented
sketches of the proposed addition. ' 1�
Councilmember Wuori stated she had been at,the school
during the recent tornado drill and three areas close
to the proposed addition could be made much safer, with
the removal of the windows in the boys and girls
lavatories and the teachers lounge.
Mr. Erickson replied they could be easily removed and
closed up during the construction.
Mr. Ostlund stated they would look into the issue and
address the problem.
Mayor Linke closed the public hearing at 7:15 PM and
reopened the regular meeting.
Motion/Second: Wuori/Quick to approve Resolution No. 7. Consideration
2180, with an amendment requiring the walling up of of Vesolut.ion�
the windows with concrete block in the girls and boys No. 2180
lavatories and the teachers lounge, and approve the
conditional use permit for Pinewood School, Mounds
View Planning Case No. 202-87, and waive the reading.
9 ayes 0 nays Motion Carried,
Mayor Linke closed the regular meeting and opened 6B. Public Hearing:
the second public hearing at 7:16 PM. Rezoning
Request for
Clerk/Administrator Pauley reviewed the request of 2935 Highway -
John Cook to rezone the property at 2935 Highway 10 10
from R-1 to R-3. He stated the Planning Commission
has reviewed the request and determined it is in
conformance with City code, and recommends approval.
It was noted there was no one present to represent
Mr. Cook.
Bernetta Chestic, 8161 Spring Lake Road, asked if the
lot has room for,what Mr. Cook is asking for.
Mayor Linke replied the existing structure is not
under consideration, and they are only addressing the
rezoning of the property at this time. He added that
once it is rezoned, whatever is done on the property
will have to meet code.
Clerk/Administrator Pauley explained Mr. Cook could
add on, for up to six units, with R-3 zoning. fie
added plans have not been submitted and the City
cannot request them at this time.
Mounds View City Council
Regular Meeting
® Ms. Chestic stated she feels the Council approves
buildings and then does not follow through to make sure
the law is carried out. She stated she has had problems
in the neighborhood in the past.
Mayor Linke asked if Ms. Chestic had filed a complaint
when she experienced problems before.
Ms. Chestic replied she had spoken to the police about
it, hnd they visited the property, but the only way
anything was done was when she spoke directly to the
landlord.
Mayor Linke closed the public hearing and reopened
the regular meeting at 7:21 PM.
Commissioner McCarty stated he had received the final
draft of the Environmental Impact Statement for the
extension of Highway 10, and he would like the Council
to join forces with other groups. He stated the
final review period ends on April 25, and he would like
to see the project moved back to its original time slot
in 1987, rather than 1988, and he asked the Council to
send a resolution, requesting the project lie moved forward
to its original time slot of 1987.
Clerk/Administrator Pauley read the items on the
proposed consent agenda.
Motion/Second: Blanchard/Wuori to approve the consent
agenda, as presenteA, and waive the reading of the
resolutions.
4 ayes 0 nays
March 23, 1987
Page Three
8. Residents
Requests and
Comments from
the Floor
9. Approval of
Consent Agenda
Motion/Second: Quick/;`:ori to approve the first 10
reading of Ordinance No. 418, amending the Municipal
Code of Mounds View by amending Chapter 41 entitled
"Specific Rezonings" and waive the reading.
4 ayes 0 nays
Mayor Linke stated he had a hard time with this
particular property, but had no choice but to vote
for it as it is in conformance with the Comp Plan.
Motion Carried
1st Reading
of ordinance
No. 418
Motion Carried
Clerk/Administrator Pauley reported that on February 11. consideration
27, 1987, the US DOT had published advance notice in Response to
the Federal Register of rule -making, addressing
18 points in particular and asking for public comment,
DOT
Mounds View City Council
Regular Meeting
---------------------------------
Clerk/Administrator Pauley explained the City of Mounds
View has been trying to publicize this, and they have
had a very good response back from both other cities
and organizations, as well as residents. He stated the
Council has Staff's draft response, which is 24 pages
long, and asked for approval to submit it by the due
date of March 26.
Motion/Second: Quick/Blanchard to authorize the sub-
mittal of the response to the DOT from Mounds View.
4 ayes 0 nays
Councilmember Blanchard stated the Clerk/Administrator
and Staff had done a very good job, and many hours
were put into the response, and she hopes the DOT pays
some attention to it.
Clerk/Administrator Pauley reported there are copies
of the advance notice available at City Hall still,
and residents can have their responses copies at City
Hall, at no charge, as three copies are required to
be submitted.
March 23, 1997 -
Page Pour
--------------
Clerk/Administrator Pauley reviewed the memo of
12.
March 18, 1987 from the Engineering Technician,
regarding the status of Judicial Ditch No. 1, Branch
No. 5, and asked for approval by the Council of the
four items requested in the memo.
Motion/Second: Wuori/Quick to approve the extension
of excavation and grading completion date on City
Project No. 86-6 from March 31 to April 30, 1987, and
payment of partial pay extimate no. 1 for $17,595.35,
and authorize Staff to purchase pipe and hire N.B.H.
Contracting at a not to excedd price of $750.00 for
installation of pipe, and authorize completion of
additional work necessary on the ditch to be
completed by Park Construction.
4 ayes 0 nays
Attorney Karney had no report.
Councilmember Blanchard had no report.
Councilmember Wuori had no report.
Motion Carried
Consideration
of staff MP o
Regarding
Status of
Judicial Ditch
No. 1, Branch
No. 5
Motion Carried
13. Report of
Attorney
14. Reports of
Councilmembers:
Councilmember
Blanchard.
tv.
Councilmember
Wuori
Mounds View City Council March 23, 1987
Regular Meeting Page Five
------------------------------------------------------------------------
Councilmember Quick had no report. Councilmember
Quick
Mayor Linke reminded everyone the City Appreciation Mayor Linke
Dinner would be held April 11 at the Bel Rae Ballroom,
and tickets can be purchased from any Councilmember or
at City Hall.
Mayor Linke reminded everyone Spring Clean -Up Day is
scheduled for May 2, and it is for Mounds View
residents only, and they will be required to provide
proof of residency before leaving anything.
Clerk/Administrator Pauley reported Brian Hoffman has 15. Report of
received an offer from the City of Inver Grove Heights Clerk/
for employment as their buidling inspector, and he Administrator
will be giving his formal notice tomorrow, after their
City Council takes action this evening on approving
his hiring. His last day will be April 8, and Clerk/
Administrator Pauley asked for Council authorization
to hire his replacement.
Motion/Second: Quick/Blanchard to authorize the
Clerk/Administrator to advertise for a building
inspector, at a wage of $30,000 per year.
® 4 ayes 0 nays Motion Carried
r.
Clerk/Administrator Pauley reported the Mounds View
Lions Club has made a donation for the purchase of a
rescesitator and first aid kit by the Police Department.
The equipment has been ordered, and once it arrives,
the Lions Club will come in to make a formal
presentation of the equipment.
Clerk/Administrator Pauley asked for authorization to
hire a replacement for the Community Service Officer.
Motion/Second: Blanchard/Wuori to authorize the hiring
of Kathleen Johnston for the position of Community
Service Officer,.at a rate of $5.25, for 20 hours per
week, ten months per year.
4 ayes 0 nays Motion Carried
Mayor Linke adjourned the meeting at 7:40 PM. 16. Adjournment
Resoectgully s4milted,
Dohald' F: Pa ley
Clerk/Administrator
MEMO TO: MAYOR AND CITY COUN IL
FROM: CLERK-ADMINISTRAT it
DATE: APRIL 14, 1987
SUBJECT: REQUEST FOR REDUCTION IN SWM CHARGES FROM
MARVIN H. ANDERSON CONSTRUCTION COMPANY
Pursuant to Council direction at the April 6, 1987 Agenda
Session, Staff contacted Mr. Marlin Grant, President of
Marvin H. Anderson Construction Company pnd related to him
your general conclusions with respect to their request for a
reduction in the SWM Charges on the Silver Lake Woods
Development.
During our telephone conversation, Mr. Grant requested that
he be placed on the April 20, 1967 Agenda Session agenda to
present the position of his firm with respect to this item.
Attached is a copy of a letter received by this office from
Mr. Grant outlining some of the information provided in this
telephone conversation in response to concerns voiced by the
City Council.
Should you have any questions regarding this item prior to
the April 20th Agenda Session, please do not hesitate to
contact me.
' DFP/mjs
Attachment: Letter from Marlin D. Grant to Donald F. Pauley
dated April 9, 1987
TELEPHONE 681-2681
'. O "'!
IT.i{ll'!�a7� �'E�IiT
Mr. Donald Pauley
City Manager
City of Moundsview
2401 Highway 10
Moundsview, MN 55112
Mary nderson
BETE EB Ipw6 fGR BETTER ❑ NG
MARMN GRR,XMWCd IRKTM CMeN,
EfJE e,wME RYTNVF eRUEN
.mrBuaB Mr,rrtwu eseEo
April 9, 1987
'a 3d'h
Annr��rrriry
Dear Mr. Pauley:
This letter is in reference to our telephone discussion pertaining
to the SWM charges pertaining to Silver Lake Woods condominiums.
From previous discussions on this subject, we had been very hopeful
that the adjustment in the charge would be made as requested in
my letter of October 15, 1986.
At the beginning of each year, we calculate what our developed
lot costs are in each of our subdivisions along with all other costs
to determine what, if any, cost increase and therefore price in-
crease must occur at the beginning of each year. Unfortunately
even during a period where inflation is quite low, our industry
still experiences a certain amount of cost increases. This year
a large increase is the 15% import tariff being added to Canadian
lumber. Land and finished lot costs always increase due to the
additional holding period and the cost of borrowed money to purchase
the property, real estate taxes, and special assessments.
When we calculated our land cost for Silver Lake Woods, we cal-
culated it with the assumption that the adjustment on the SWM would
occur. Even with that adjustment our total costs increased which
necessitated increasing the sale prices which was effective March
1, 1987. Fled we not assumed that the adjustment would occur, the
increased prices would have been considerably greater than what
actually occurred.
To answer your question as to whether or not we would be able
to reduce the price of the housing units, passing on the savings
to our buyers, the following would occur. Without the increased
cost from what we calculated we would not need to increase the sales
prices, however, if the adjustment does not occur, we will then
need to recalcuate our costs and increase the price once again.
Therefore in effect the adjustment will save the buyers of the units,
not only the amount of the reduction of the SMW charge, but also
the other necessary mark up expenses such as real estate commissions,
financing costs and so forth.
Mr. Donald Pauley
April 9, 1987
Page 2
I can assure you that the construction business is so competitive
that anytime we, as a builder, can find a way to reduce the cost,
the reduction automatically is given to the consumer. No matter
what price range the home or the type of the home or what the land
cost is, in order to compete we determine what the total cost to
construct the housing unit is, including land, and then apply our
overhead expenses to it, using the same percentage of overhead ex-
penses to each and every unit. Therefore the lower the total expense
the lower the overhead and therefore the lower the total price to
the buyer.
We are not in a'market where any windfall profit can be kept
by a builder.
I will appreciate the opportunity to meet with the members of
the City Council on April 20 to answer any specific questions that
they may have in this regard. Thank you for your consideration
in this matter.
Sincerely yours,
MARVIN H. ANDERSON CON CO
J.D. v�
�rlin Grant `'''
Presid nt
MDG:lw
�� 2
MEMO TO: MAYOR AND CITY COUN 2P
FROM: CLERK -ADMINISTRATOR
DATE: APRIL 8, 1987
SUBJECT: ARDAN AVENUE RETENTION POND
As you may recall, in January of this year you directed
Staff to perform an evaluation of the retention pond on
Ardan Avenue east of Groveland Road in the backyards of the
properties located between 2800 and 2832 Ardan Avenue.
Staff has completed the evaluation of the situation and
determined that the problem is now limited to the properties
located at 2832, 2834 and 2816 Ardan Avenue due to the
filling that has occurred on these properties. These
property owners have done extensive filling in their back-
yards which has essentially compounded the problem which
existed prior to this filling occurring on a 40 foot
drainage easement held by the City. Attached is a map
outlining the elevations that currently exist in the
easement area as a result of surveying performed by City
Staff. You will note that the property identified as Lot ¢2
is of a higher elevation than Lot 41 thus pushing water from
their property onto another property which has resulted in
the "war" going on where the individual property owners are
attempting to add more fill to their yards to prevent the
water from getting onto their properties.
In reviewing the current situation, Staff has determined
that the runoff from these three properties going into their
backyards is limited to the runoff from the rear half of
their houses and sideyards as well as their rearyards. This
runoff is of such a limited nature that a retention pond 22
feet wide and 6 inches deep could retain all of the storm
water runoff from these three properties without negatively
impacting upon the houses or the Ardan Avenue storm water
drainage system. Attached to this memorandum is a design of
the system proposed by Staff at this time. Although
creation of this 22 foot wide and 6 inch deep retention
basin would require a certain amount of excavation to
correct the filling that has occurred on these three
properties, it -would be of a minimal nature and ultimately
could correct problems created by the filling that has been
done by each property owner.
To accomplish this retention basin and resolve the
difficulties the neighbors are experiencing among themselves
as well as with the City of Mounds View, Staff would
recommend the following:
1) The City contract with a reputable contractor
experienced in grading to regrade these three
lots such that neither is causing storm
MAYOR AND CITY COUNCIL
PhGE TWO
APRIL 8, 1987
I
water to drain off of their property onto their
neighbors and to have all of the drainage go
directly from the houses to the retention basin
in their rearyard. Develop the retention basin and
finish grade the properties such that landscaping
and seeding or sodding can occur immediately there-
after.
2) The City, upon completion of the grading
would sod the 40 foot wide drainage easement on all
three properties using the services of this
contractor or a landscaoinc firm. Staff is
recommending that a contractor be used for the
sodding due to the current workloads of the Public
Works Staff and the fact that two employees are
currently out of work on sick leave due to back
injuries and the limited Public Works Staff is
stretched to their maximum limits.
Staff would propose that this work occur as soon as possible
and has invited these three property owners to attend your
April 20th Agenda. Session in the hopes that an agreement can
be reached so that the work can be accomplished at the
earliest possible date. The costs related to this project
could be charged to the SWM fund. "
Should you have any questions regarding this item prior to
the April 20th Meeting, please do not hesitate to contact
me.
DPP/mjs.
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MEMO TO: Clerk -Administrator and City Council
FROM:, Public Works Foreman Rose�lb
4 DATE: April 16, 1987
SUBJECT: AUTHORIZATION TO ADVERTISE FOR MAINTENANCE II POSITION
A member of the Public Works crew, Chris Weston, has been out on
a Workman's Comp. claim since spring of last year. His current
and projected physical limitations prohibit him from being able
to do the work required of the Maintenance II position. It is
unfortunate the injury prohibits Mr. Weston from coming back at
this time. The process of retraining for safe employment for
Mr. Weston has been started by the City's insurance carrier.
Although his status could change in the future, it is unlikely.
This status has been discussed with the City Attorney and a
business representative for the Union. Due to the workload and
immediate need for additional manpower, Staff requests
authorization to advertise and start the selection process for
recommendation to the City Council.
The process of selection would include review of the applications
and interviewing the best 10-15 applicants. The interview
process would include a Public Works person and myself. If
someone from City Hall has the time and energy for the interview
process, they would be welcome also. The City could advertise in
the New Brighton Bulletin and St. Paul Dispatch, Metro Section,
Sunday addition. Please note that I am requesting a Maintenance
II position, ultimately, even though the individual will start as
a Maintenance I. After a successful probationary period of 6
months and an additional 6 months training, the individual would
probably be recommended for the Maintenance II level.
RECOMMENDATION: Staff recommends advertising for a Maintenance
II �Positio n the Public Works Department.
SAR/bac
MEMO TO: MAYOR AND CITY CO CI
FROM: CLERK-ADMINISTRATO
DATE: APRIL 14, 1987
SUBJECT: PUBLIC WORKS LABOR CONTRACT - LOCAL ADDENDUM
Attached please find a copy of the demands received by the
City from I.U.O.E. Local No. 49 representing the City's
Public Works employees for the local addendum portion of the
Master Labor Agreement Between the City of Mounds View and
the Local. This local addendum would run for the period of
January 1, 1987 through December 31, 1989 pursuant to the
provisions of the Master Labor Agreement.
I have reviewed the demands of the Local and would recommend
the following responses to them:
1. Holildays. It has been the practice of the City of
Mounds View to provide the same number of holidays
for all members of the organization unionized and
non -unionized. Any increase in holiday benefits to
any one group would therefore have a larger impact
upon the organization than initially meets the eye.
Also, the number of recognized holidays being given
to employees is consistent with that provided by the
majority of other municipalities in the Metropolitan
and, therefore, I would recommend that the request
for an increase be rejected.
2. Mechanic Classification. In the past the Union has
requested that the City's mechanic be paid the Heavy
Equipment Operator or Maintenance III rate of
pay rather than the current practice where the
mechanic is paid Maintenance II wages for operating
light equipment and Maintenance III wages for
operating heavy equipment. The Union appears at
this point to be suggesting that a new classifica-
tion be added to the contract namely, Mechanic and
that that position be paid at the Maintenance III
level.
I would recommend that the City reject this request
in that it is the opening to allowing for future
requests for additional classifications of employees
at different rates of pay placing us in the position
of having a structured organization where employees
will only perform the work for which they are
classified. Due to the size of our organization
such a possibility can only be considered to be
detrimental to our ability to maintain a small work
force and at the same time get the job done.
MAYOR AND CITY COUNCIL
PAGE TWO
APRIL 14, 1987 .�
l '
3. Longevity Language. The Union has requested that
employees be paid a percentage above their base rate
of pay for maintaining employement with the City
after 5, 10, 15, 20 and 25 year increments. Statt
would recomend this item be rejected on the basis
that longevity language has been determined to be
part of the Master Labor Agreement negotiated with
the Metropolitan Area Management Association. Any
agreement on our part to include language such as
this in our local addendum would weaken the
provisions of the Master Labor Agreement.
4. Vacation Benefits. The Union has requested that the
City's current vacation allowance be modified to
provide that an employee working with the City after
15 years of continuous employment continued to have
an increase in their vacation allowance to a maximum
of 5 weeks and 2 days at the end of 20 years of
service. As is the case with holidays, it has been
the practice of the City to provide vacation
benefits consistently for all employees of the City
and any increase in vacation benefits would place a
significant burden upon the City both financially
and with respect to being able to provide an
adequate level of service while allowing employees
the opportunity to take vacations within reason. 1
would recommend the Council reject this request.
5. Step System for Upgrading Maintenance I Employees.
It has been determined that any system for upgrading
employees hired under the Maintenance I classifica-
tion to the Maintenance II classification would be
part of a Master Labor Agreement unless the system
is based upon some type of performance standard.
Obviously, the Union does not propose a performance
standard and, therefore, this item should be
rejected.
6. Water and Sewer License Bonus. This item has also
been requested in the past by this Union and been
rejected by the City on the basis that the City pays
for the license and training of the employees to
obtain these licenses as well as'time off during
working hours to maintain their license.
Admittedly, the City is required by the State to
have licensed water and sewer system operators on
staff, but 1 do not feel that this should be used
against the City to require that we pay an employee
an additional wage for such licensing. Were that to —
be the case, the City would also be paying for
MAYOR. AND CITY COUNCIL
PAGE THREE
APRIL 14, 1987
Police Officers maintaining their licenses, notary
publics and building inspectors. Staff would
recommend that instead the City take the position
that the individuals having primary assignments to
water or sewer be required to maintain their
licenses and should those licenses not be
maintained they will be reassigned to other areas
should a position be vacant otherwise, the
employee would be terminated.
I would appreciate your direction with regard to these
matters.
DRP/mjs
I
iVI
International Union of Operating Engineers
LOCAL UNION NO. 49, 49A, 49B, 49C, 49D and 49E
MINNESOTA NORTH DAKOTA SOUTH DAKOTA IEael half)
a- o. ��,«
1011N J. LACHNER, P,eaMenl o•• .
JAMES I. BOEMER, Vice President .i �� ' wh J, A
JOHN M. SCHOUVELLER, .. p �Ll ,rVl rS4
RecnNin9to„nPondinE seorefs,y u • • ,CO S •.; .� of A
JON R. PENDZIMAS, Tieasurer re n 1' .T i '!14 r'T '`••
'Je„ .-: N•
FRED P. DERESCHUK, Business ManaRerflnanclal Secretary
2829 ANTHONY LANESOUTH—MIN UTH—NNEAAPO'IS, MINNESOTA 55410
Phone;
` :•t�tiaEe��
April 9, 1987
Mr. Donald F. Pauley
Clerk -Administrator
City of Moundsview
2401 Highway 10
Moundsview, MN 55112
RE: 1987-88 LOCAL ADDENDUM - CITY OF MOUNDSVIEW
"APPENDIX B"
Dear Mr. Pauley:
I have met with the membership employed by the City of Moundsview
represented by the International Union of Operating Engineers,
Local No. 49, and hereby submit the following proposals for
Local Issues for your consideration:
1) HOL=DAYS
The City of Moundsview to provide twelve (12) paid
Holidays per year.
2)
The Mechanic Classification
to
be paid
$12.60 per
hour.
3)
LONGEVSTY
LANGUAGE
Effective
January
1, 1987, longevity'shall be payable as
follows:
f L
After
5 years
employment 1% of
base
pay
rate
After
10 years
employment 2% of
base
pay
rate
/
After
15 years
employment 3% of
base
pay
rate
After
20 years
employment 4% of
base
pay
rate
After
25 years
employment 5% of
base
pay
rate
i�
Mr. Donald F. Pauley, Clerk-Adm.
City of Moundview
1987-88 Local Addendum
April 9, 1987
Page 2.
4) VACATION BENEFITS
Replace language contained in the Local
Addendum Agreement
dated August 11, 1980, with the following language:
During the first 5 years
6-2/3 hrs.
10 hrs.
per
per
month
month
During the 6th thru loth year
10-2/3 hrs.
er
month
After 10 years
11-1/3 hrs.
per
month
After 11 years
12 hrs.
per
month
After 12 years
13
12-2/3 hrs.
per
month
After years
After 14 years
13-1/3 hrs.
per
month y
After 15 years
14 hrs.
14-2/3 hrs.
per
per
mont
month
After 1years
15-1/3 hrs,
per
month -
After 17 years
16 hrs.
per
month 1�
After 18 years
16-2/3 hrs.
per
month
After 19 years
17-1/3 hrs.
per
r
mont s'-0i✓
After 20 years
5) Establish a Step System
Classification
for Upgrading
as follows:
employees hired in the Maintenance I
N,✓'j /
pA`P tep 1 [ 0 - 1 year]
Step 2 [After 1 year]
Step 3 [After 2 years]
� Step 4 [After 3 years]
6) Any employee wlzo has a
license
in
Water or Sewer be paid as follows:
<1
Class "D" 8 20.00 per month
i ';r,
Class "C" 8 30.00 per month
Class "B" 8 40.00 per month
I am willing to meet with you at your earliest convenience
to
further discuss the above proposals.
Sincerely,
INTERNATIONAL UNION OF OPERATING
ENGINEERS, LOCAL NO. 49
Tim R. Connors
Area Business Representative
MEMO TO: MAYOR AND CITY COU CAL
di FROM: CLERK-ADMINISTRAT
DATE: APRIL 14, 1987
SUBJECT: GASOLINE TANKS AT NON -OPERATING SERVICE STATIONS
At a recent Agenda Session, the issue of gasoline tanks at
service stations no longer in operation in the City was
raised with regard to whether or not the City has required
the owners of these facilities to fill or remove these
tanks.
In response to this inquiry, Staff consulted with
Mr. Tom Skeate, the Fire Department's Fire Marshall, to
determine what state regulations currently exist regarding
this matter. Fire Marshall Skeate indicated that any
gasoline tanks in the ground and not in continuous use must
be filled or removed pursuant to Fire Department and
Minnesota Pollution Control Agency Regulations.
To the best of our knowledge abandoned gasoline tanks do, or
could, exist at the following locations:
1) Steve's Appliance, 2841 T. H. 10
2) Mid -American Auto, 2975 T. H. 10
3) Quick Oil Change, 2848 T. H. 10
4) St. Paul Rent All, 2190 T. H. 10
Staff, at this time, is requesting direction from the
Council regarding two items related to this issue. First,
does the Council wish to have administrative proceedings
begun to order the filling or removal of gasoline tanks at
these four locations? Secondly, as this will be an
extremely expensive undertaking for any of these property
owners, is the Council prepared to go so far as court action
to require the filling or removal of these tanks? Should
Council respond in the affirmative to each of these two
questions, it is Staff's intention to request that the Fire
Department begin the proceedings necessary to order the
filing or removal of tanks at these locations that are
currently in violation of Fire Department and Minnesota
Pollution Control Agency Regulations. Your direction in
this matter would be appreciated.
DFP/mjs
MEMO TO: MAYOR AND CITY COUNCIL
FROM: CLERK-ADMINISTRATO
DATE: APRIL 7, 1987
SUBJECT: 1987 LEGISLATIVE PROPOSALS
Up to this time, the issues being considered by the 1987
Legislature have appeared to be essentially harmless because
many of the items were in formative stages and reacting to
them would have been extremely difficult. That is no longer
the case and there are four issues currently before the
Legislature which I feel require your attention and
direction to City Staff regarding a City position to be
communicated to our legislative representatives.
The items are as follows:
1) Senator Luther has introduced legislation that
would establish a local government election day
for all county, city and school district elections
excluding townships. The Bill would set the first
Tuesday after the first Monday in November in each
odd -numbered year as the local government election
day. The proposed legislation would supersede all
Charter provisions and all general and special laws
to the extent inconsistent with the intent of the
legislation with the first local government election
day occurring on November 6, 199S.
My concern regarding this item is that our election
days have been set by the City Charter which the
people of Mounds View decided upon. Also, having
local elections in the odd -numbered years would
cause for an additional expense to be incurred by
the City of Mounds View for these elections as well
as a significant amount of Staff time dedicated to
setting up for and conducting elections. As many of
you know, it is my personal position that local
elections conducted separate from state and national
elections do not attract significant voter attention
and the turn -outs are extremely low and/or allow for
the influencing of an election by small, single
issue oriented groups.
It would be my recommendation that the City Council
oppose this legislation on the basis that the City's
Charter established our election and that Charter
was adopted by the residents of this community as
well as the fact that having a separate local
election day would add an additional expense to the
City's budget at a time when state and federal
subsidies are being reduced.
MAYOR AND CITY COUNCIL
PAGE TWO
APRIL 7, 1987
2) House File 574 sponsored by Representative Riveness
would require that City's hold public hearings
whenever there is a proposed closing of a mobile
home park. The Bill would give city's the authority
to require owners to compensate mobile home
residents for reasonable relocatdon costs which
would expose City's to an unspecified liability or
if any individual or group feels that they have been
disadvantaged by the Council's actions. Staff does
not feel it would be appropriate for City's to
become involved in actions of this nature and would
recommend opposition to this legislation.
3) Both the Senate and the House are considering
amendments to Chapter 210A, the Fair Campaign
Finance and Disclosure Act which would require
candidates for municipal office who receive more
than $250 in a calendar year to submit a report to
the City Clerk after the candidate receives or makes
disbursements of more than $250 and would require
that these reports continue until a report has been
filed on the final transaction of the candidate or
committee. This legislation is a prime example of
an unfunded mandate in that the State Legislature �.•
would mandate that City Clerk's maintain these
records with no funding being provided by the State
Legislature to establish the system or maintain the
records in an adequate way, nor does it protect City
Clerk's from any financial liability should an
individual determine that a candidate has not filed
the appropriate records.
Staff suggests City opposition to this item on the
basis that no funding or exclusion from financial
liability is provided by this legislation.
4) The Minnesota House has adopted a budget resolution
which establishes the following four budget
priorities:
a) $40 million more for education,
b) $50 million for the renters credit and
circuit breaker property tax relief
programs and an undisclosed amount targeted
for property tax relief for commercial and
industrial property,
c) $45.9 million transfer for motor vehicle �,
MAYOR AND CITY COUNCIL
PAGE THREE
APRIL 7, 1987
excise taxes from the general fund budget to
transportation funding, with 75% for road
improvements and 25% for rural and urban
x transit systems,
d) $28 million for welfare reform measures
aimed at long term recipients.
Staff has no recommendation with respect to this
item.
RECOMMENDATION: Staff requests Council direction regarding
the position of the City of Mounds View with respect to
these items.
DFP/mjs
4
MEMO TO: -'MAYOR AND CITY CUUN ILA
FROM: CLERK-ADMINISTRATO \� J
DATE: APRIL 16, 1987
SUBJECT: DEVELOMENT AGREEMENT NO. 84-69F ROBERT
ROBERTPKALLSTROM, 2716/20 COUNTY ROAD J
DEVELOPMENT SECURITIES
Tile subject project has been completed pursuant to the
conditions of the Development Agreement between
Mr. Robert Kallstrom and the City of Mounds View and an
Occupancy Permit has been issued for this duplex building.
Staff would recommend Council adoption of Resolution No.
2189 releasing the $1,000.00 Performance Security provided
by Mr. Kallstrom pursuant to the provisions of the
Development Agreement.
DFP/mjs
RESOLUTION NO. 2189 r`
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION AUTHORIZING RELEASE OF PERFORMANCE BOND
FOR DEVELOPMENT AGREEMENT NO. 84-69, ROBERT KALLSTROM, 2716/20
COUNTY ROAD J
WHEREAS, Development Agreement No. 84-69 between
Mr. Robert Kallstrom and the City of Mound View provided that a
$1,000.00 Performance Security be provided to the City for the
development of a duplex structure at 2716/20 County Road J; and
WHEREAS, the requirements of the Development Agreement have
been fulfilled and an Occupancy Permit has been issued for this
duplex structure.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the
City of Mounds View authorizes the release of the $1,000.00
Performance Security provided by Mr. Robert Kallstrom pursuant to
the provisions of Development Agreement No. 84-69.
Adopted this 27th day of April, 1987.
ATTEST:
Mayor
(seal) —
Clerk -Administrator
MEMO TO: MAYOR AND CITY COUNCIL
FROM: CLERK -ADMINISTRATOR
DATE: APRIL 16, 1987
SUBJECT: COMPREHENSIVE LAND USE PLAN AND ZONING CODE
UPDATE GOALS
Pursuant to the conclusions reached at the recent Joint City
Council/Planning Commission Meeting, the Planning Commission
has developed a list of five goals they would like to see
accomplished by the consultants that would be hired by the
City to perform the update of the City's Comprehensive Land
Use Plan and Zoning Codes as well as an estimate of the
amount of time they feel the consultant would need to
dedicate to each of these items as a percentage of their
entire effort.
1. Update statistical and demographic sections of the
ekisting Comprehensive Plan. Estimated consultant
time - 5%.
2. Redraw boundaries of planning districts containing
Trunk Highway 10 frontage to exclude such frontage
and develop new district(s) for Trunk Highway 10
corridor. Estimate consultant time - 58.
3. Clarify general land use goals and policies and
district narratives. Estimated consultant time -
10%.
4. Develop narrative(s) for Trunk Highway 10 corridor
district(s). Estimated consultant time - 20%.
5. Rewrite Zoning, Subdivision and Sign Codes to
provide the City with the tools needed to implement
and enforce the goals and policies of the Compre-
hensive Plan. Estimated consultant time - 50%.
The Planning Commission has requested that these goals be
forwarded to the City Council for your review and approval
in order that the process might be begun to select a
consultant to undertake these studies at the earliest
possible date. Staff is in the process of attempting to
identify consultant firms qualified to do this work and will
be, once these goals are approved, sending out a Request for
Proposal to those identified firms.
Should you have any questions regarding this item, please do
not hesitate to contact me.
DFP/mjs