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HomeMy WebLinkAboutAgenda Packets - 1987/04/274 CITY COUNCIL MEETING CITY OF MOUNDS VIEW APRIL 27, 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: April 13, 1987 Regular Meeting (Received in 4-13-87 Packet) 5. Residents Requests and Comments From The Floor -------------------------- CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME AND ADDRESS FOR THE MINUTES ---------------------------------------------- 6. Approval of Consent Agenda ' ITEM A. Approve Hiring of Michael Kampa as Police Officer Commencing May 1, 1987 at the Wage Established by Master Labor Agreement ITEM B. Authorize Advertising for the Following Positions: Public Works Director/City Engineer City Planner Public Works Maintenance II Worker ITEM C. Adopt Resolution No. 2189 Authorizing Release of Performance Bond for Development Agreement No. 84-69, Robert Kallstrom, 2716/20 County Road J ITEM D. Adopt Resolution No. 2190 Approving Just and Correct Claims Against City Funds ITEM E. License for Approval General - Expires 6/30 87 Belair Builders, Inc. - New Biddle Remodeling - New 11 AGENDA APRIL 27, 1987 PAGE TWO C S M Hagen Construction Co. - New Flemino's Home Repair - New Glisan Realty Construction - New Al Lambert Construction - new Sawhorse, Inc. - New Viking Nursery, Inc. - New Fence - Expires 6/30/87 Town and Country Fence, Inc. - New Heating and Air Conditioning - Expires 6/30/87 Market Mechanical - New 7. Confirm Second Reading and Adoption of ordinance No. 418 Amending the Municipal Code of Mounds View By Amending Chapter 41 Entitled, "Specific Rezonings" 8. Consideration of Staff Memorandum Regarding the Recommendation to Hire James T. Tobias as Building Official 9. Consideration of Staff Memorandum Regarding Proposals for Architectural/Engineering Services for Maintenance Garage Addition (Info to be provided Monday evening) 10. Discussion of Parks and Recreation Commission Recommendation to Place Donated Portable Classroom Building in Random Park 11. Report of Attorney 12. Report of Councilmembers: Wuori, Hankner, Quick, Blanchard, Linke 13. Report of Administrator 14. Adjournment PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNPS0TA Regular Meeting ApriUNAITROVED View City Hall mounds View City Nall 2401 Ilwy. 10, Mounds View, MN 55112 ------------------------------------------ 1. Call to The Mounds View City Council was called to order Order by Mayor Linke at 7:00 PM on Monday, April.13, 1987. 2. Pledge of The Pledge of Allegiance was said. 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/ Adminisrator Pauley. rove the 4. Approval of ® Motion/Second: Quick/Blanchard to approve Minutes: March 23, 1987 minutes as presented. March 23, 1987 3 ayes 0 nays Motion Carried 5. Residents There were no residents requests or comments from Requests and the floor. Comments from the Floor Councilmember Blanchard asked that Item G be removed 6. Approval Consent Agenda from the consent agenda. Clerk/Administrator Pauley read the list of items on the consent agenda. Motion/Secondd Blanchard/Quick to approve the consent agenda, minus Item G, and waive the reading of the resolutions. Motion Carried 3 ayes 0 nays ' `` �1� "` April 13, 1987 Regular Meeting �J� VR��p�L Mounds View City Council Page Two ---------------- ---------------------------------------- Councilmember Blanchard asked that Item G be read ® and approved separately, giving recognition to both Arbor 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 N— 0 2185, proclaiming April 25, 1987 as "Arbor Day" and the month of May as "Arbor Month". 3 ayes 0 nays 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 lie briefly reviewed the work that would be done and where the funding would come from, and he 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 south, but would be four lanes wide. She also reviewed the types of improvements that would be made. Motion Carried Public [fearing: Reconstruction of County Road I Darrell Burkowitz, of TKDA, explained the cost would be shared, with Mounds View to contribute $450.000, Ramsey County to contribute $1,780,000 and the fIN DOT to contribute $40,000, and lie explained where the funds would come from. lie also reviewed the proposed timeframe, stating that they hope to be under contract by August 1, 1987 with construction to begin September 1, 1987 and be completed by September 1, 1988. 1[e 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 [load I, which is adequate, and 43' on the south side, and some areas will need to have 10' taken. lie further explained some areas will need slope easements, and a representa- tive from the City will be meeting with those property owners where additional right of way easements will be needed. G 1NAI i .Q� April 13,1997Mounds View City Council y Y,J FH) (; �� U page Three Regular Meeting u B________________________---------------------------------- 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 Ilighway 10. Mayor Linke explained the stop light is regulated by I Mn DOT, for highway 10 traffic, and it is very difficult to get them to change. Ile added that they hope with the wider lanes, there will be more room for stacking of waiting traffic at that intersection. Robert Raes, 7715 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 rekplained the City household, andMr.can Raesonly provide hasa driveway curb cuut p per 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 incrensed truck traffic going between 35W and Ilighwny 10, along County Road 1, once it is improved. Mounds view City Council UNA epy�Cr��liq Gpy qgg P �e�/��E______Page-Four__--_ April 13, 1987 Regular Meeting Y ------------------------------------------ - - Mayor Linke replied they do not, because new 10 will stated that Arsenal Sand and �. also be going in. lie also 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 Square Shopping Center. the holding ponds at Mounds View 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 8. Proposed Revision to Site a reevaluation of the EIS, and they are in the nego- Plan and EIS tiation stages with a major tenant now, who is facility, of approximately for JLN Develop- interested in a large 150,000 s.f. Ile added that they are seeing more of ment 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 ptoperly at Ile this time, to accomodate larger buildings. 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. lie added and Staff appraised of they will kebp the Council 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 City 9. Consideration of Memo Regard - the Fire Department for a contribution from the contingency fund. ing Dept• to replenish the Fire Department's Continrency Motion/Second: Linke/Blanchard to replenish the Fund Fire Department's contingency fund with a contribution in the amount of $21613.72, with the funds to come from the City's contingency fund. Motion Carried 3 ayes 0 nays Clerk/Administrator Pauley reviewed the formula used for determining each city's share of the cost. Mounds View City Council UNAPPROVED pg�9 April 13, 1987 Regular Meeting V 1 1 A P P R O` E D Page Five --------------------------------------------------------------------- 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 $17,814.60, to be charged to the Storm Water Management Fund. Motion Carried 3 ayes 0 nays Motion/Second: Quick/Linke to have the second read- 11. and ndoSecond Readi g ing and adoption of ordinance No. 418, amending the P tion 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 Motion Carried Mayor Linke - aye Attorney Meyers reported the Ilighway 10 Radiator 12. Report of Repair Shop may be requesting a rezoning of the Attorney property in'conformance with the Comp Plan. Ile 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. Councilmember Blanchard had no report. Mayor Linke reminded everyone that Clean -Up Day 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 is on vacation for two weeks, from the Community Development Department, and due to the lack of employees to staff that area at this time, and since it is such a busy time for the issuance of 13. Reports of Councilmei.-oers: Councilmember Quick Councilmember Blanchard Mayor Linke 14. Report of Clerk/ Administrator Mounds View City CounciluiNjAmILMILU PagelSi13 x, 1987 Regular Meeting -- --------------- building permits, he would like authorization to hire ® 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. Motion/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 Motion Carried' Mayor Linke adjourned the meeting at 7:4B PM. 15. Adjournment Respectfully submitted, Donald F. Pauley Clerk/Administrator NI APPRf CONSENT AGENDA _ APRIL 27, 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 Hiring of Michael Kampa as Police Officer Commencing flay 1, 1987 at the Wage Established by Master Labor Agreement ITEM B. Authorize Advertising for the following Positions: Public Works Director/City Engineer . City Planner • Public Works Maintenance lI Worker. ITEM C. Adopt Resolution No. 2189 Authorizing Release of Performance Bond for Development Agreement No. 84-69, Robert Kallstrom, 2716/20 County Road J ITEM D. Adopt Resolution No. 2190 Approving Just and Correct Claims Against City Funds ITEM E. License for Approval General - Expires 6 30 07 Rolair Builders, Inc. - New Biddle Remodeling - New C 6 M Hagen Construction Co. - New Flemino's Home Repair - New Glisan Realty Construction - New Al Lambert Construction - new Sawhorse, Inc. - New Viking Nursery, Inc. - New Fence - Expires 6/30/87 Town and Country Fence, Inc. - New Heating and Air Conditioning_ Expires 6/30/87 Market Mechanical - New ' RESOLUTION NO. 2189 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION AUTHORIZING RELEASE OF PERFORMANCE BOND FOR DEVELOPMENT AGREEMENT NO. 84-69, RUI3ERT 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 JL and WHEREAS, the requirements of the Development Agreement have been fulfilled and an Occupancy Permit has been issued for this duplex structure. NOW, THEREFORE, HE 1T 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 Kal.lstrom pursuant to the provisions of Development Agreement No. 04-69. ATTEST: (seal) Adopted this 27th day of April, 1987. — -Mayor C1erY.-Administra-tor RESOLMON NO, 2190 CITY OF MOUNDS VIE{9 COU14TY OF RAMSEY STATE OF MINNESOTA APPROVING JUST AND CORRECT CLAIMS AGAINST CITY FUNDS WHEREAS, the City Council of Mounds View, pursuant to Minnesota Statutes 1,12.241, has full authority over the financial affairs of the City and; w11EREAS, The City Council has reviewed the claims numbers: 22477 through 22590 in the amount of $ 42,833.91 '18011 through 18033 in the amount of $ 207.861.88 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 250,695.79 and has found said claims to be just and correct; (list of any exception) NOW THEREFORE, be it resolved that the City Council of Mounds View hereby approved the attached lists of claims dated 4 2B 87 by the vote eyes nayes ATTEST: (SEAL) Mayor Clerk-Adm ❑ strator PAGE I AMITS PAYABLE CHECK REGISTER PPOCESS CATE 04/28/F AP-CIO.01 NOLNUS VIEW CHECK DATE 04/28/8 VENDOR CHECK CHECK INVOICE INVOICE DISCONT CHEO: PAT NO VENDOR WE IM18ER DATE I INVOICE NMBR DATE MIT A1tlAAIT AMMUT TYPE INVOICE DES RIf71DY 74201 BARBARA ACQRMAN 22471 04/28/87 04/28/87 1.00 1.00 ACCOOIT NUMBER-100-3371-000000 AMT- 1.00 DESC-REFUND VENOM TOTAL. 1.00 1.00 74202 TMS BASTERASN 22478 04/28/87 04/28/87 1.00 1.00 ACCO(W NUIIBER-100-3371-000000 ANT- 1.00 DESC-REFUND VENDOR TOTAL 1.00 1.00 74203 C BELKNAP 22479 04/28/87 04/28/87 1.00 1.00 ACCOUNT IMIBER-100-3371-OOM ANT- 1.00 DESC-REFUND VENDOR TOTAL 1.00 1.00 74204 MARK SEVENS 22480 04/28/87 04/28/87 1.00 1.00 ACCOIiT IUW-100-3371-000000 ANT- 1.00 OESC-REUD VENDOR TOTAL 1.00 1.00 74205 MR BLUCE 22481 04/29/87 04/29/87 1.00 1.00 ACEW NJM-100-3371-000D00 ANT- 1.00 DESC-FUUND VENDOR TOTAL I:10 1.01) 74206 JEAN BOW 22482 04/28/87 04/28/87 1.00 1.00 ACCOUNT IMM-IOP-3371-OOM ANT- 1.00 DESC-REFLNO VENDOR TOTAL 1.00 1.00 74207 TOM BOWMAN 22483 04/28/87 04/28/87 1.00 1.00 ACCOUNT IAMBER-100-3371-OOODDO AMT- 1.00 DESC-RUM VENDOR TOTAL 1.00 1.00 74208 HAROLD BRANDT 22484 04/28/87 04/28/87 1.00 1.00 ACCOUNT NUNL+ER-100-3371-OOM ANT- 1.00 DESC-REFUND VENOM TOTAL 1.00 I.00 74209 JIM CARTER 22485 04/28/87 04/28/87 1.00 1.00 WMW YMIBER-100.3371-000000 ANT- 1.00 1ESC-RUM VENOM TOTAL 1.00 1.00 74210 JUDY ERLANDSOI 22486 04/28/87 04/28/87 I.00 1.00 ACcM NLRW-100-3371-000000 AMT- 1.00 DESC-REFUND VENDOR TOTAL 1.00 1.00 74211 DON FAIRBUtN 22487 04/28/87 04/28/87 I.W 1.00 ACCOUNT M SER-100-3371-000000 AMT- 1.00 DESC-REFUND VENDOR TOTAL 1.00 1.00 74212 LLOYD FATMOVILLE 22488 04/29/87 04/28/87 1.00 1.00 ACCOUNT tUM-100-3371-000000 ANT- 1.00 CESC-REFUND VUW TOTAL I.M 1.00 74213 ROIERT IIAVGGI 22489 04/28/87 04/28/87 IRO 1.00 ACCORTT N MEER-100-3371-000000 WIT- 1.00 IESC-REFLND PAGE 2 ACCOUNTS PAYABLE CHECK REGISTER PROCESS DATE 04/: AP-CIO-01 am VIEW CHECK DATE 041 VENDOR CHECK CHECK INVOICE INVOICE DISCOJNT CIECK PAT 110 VENOM IAIE WTER DATE INVOICE NMBR DATE AMOUNT AMONT MOT TYPE INVOICE DESCRIPTION VENDOR TOTAL 1.00 1.00 74214 DONALD IANSON 22490 04/28/87 04/28/87 1.00 1.00 ACCOUNT N KO-100-3171-000000 AMT- 1.00 DESC-RCFIND VENDOR TOTAL 1.00 1.00 74215 MARGE IERRISON 22491 04/28/87 04/28/87 1.00 1.00 ACCOUNT NlA1BER-100.3371-000000 ANT- 1.0 DESC-REUND VENDOR TOTAL 1.00 1.00 74216 LOUIE NINES 22492 04/28/87 04/28/87 1.00 1.00 ACCOUNT NUMBER-100-3371-000000 AMT- 1.00 DESC-REFUND VENDOR TOTAL 1.00 1.00 74217 IWO VANE 22493 04/28/87 04/28/87 1.00 1.00 ACCOUNT NANBER-100-3371-000000 AMT- 1.00 DESC-REFUND VENDOR TOTAL 1.00 1.00 74218 TERRY IRVIE 22494 04/28/87 04/28/87 1.00 1.00 ACCOUNT NUM-100-3371-OOM AMT- 1.00 CESC-REFUND VENDOR TOTAL 1.00 1.00 74219 JAMET JUST 22495 04/28/87 04/28/87 I.00 1.00 ACCOUNT NIMBER-100-3371-000000 ANT- 1.00 DESC-RETYNO i VENDOR TOTAL 1.00 1.00 74220 ALEX KASIANOV 22496 04/28/87 04/28/87 1.00 1.00 ACCOUNT MIM-100-3371-OOM ANT- 1.00 DESC-FBUID VENDOR TOTAL 1.00 1.00 74221 JAY KOSLOW 22497 04/28/87 04/28/87 1.00 I.00 ACCOUNT WKR-l00-3371-00M ANT- 1.00 DESC-REFUN VENDOR TOTAL 1.00 1.00 74222 WILLIAH LAIFA 22498 04/28/87 04/28/87 1.00 1.00 P=fT NLIM-100-3371-OOM AMT- 1.00 DESC-REFINO VENDOR TOTAL 1.00 1.00 74223 CAREY LLOYD 22499 04/28/87 04/28/87 1.00 1.00 ACCOUNT IUIDER-100-3311-000000 AMT- 1.00 DESC-REFUND VENDOR TOTAL 1.00 1.00 74224 TINMAS MARTIN 22500 04/29/87 04/28/87 1.00 1.00 ACCOUNT NUMBER-100.3371-000000 AMT- 1.00 DESC-REFUND VENDOR TOTAL 1.00 1.00 74M TIN MCCUE 225AI 04/28/87 04/28/87 I.00 1.00 ACCOUNT MNPER-100-3371-000000 ANT- 1.00 DESC-REM VENDOR TOTAL 1.00 1.00 pwi 3 ACCOUIIS PAYABLE CHECK REGISTER PROCESS DATE 04/28/8 AP-CIO-01 MUM VIEW tIM DATE 04/28/0 VENDOR CHECK CHECK INVOICE INVOICE DISCBMT CHECK PAT NO VENDOR NaE NUMBER DATE TWICE M DATE MT AJUNi AMOUR TYPE INVOICE DESCRIPTION 74226 LAMY HEWER 22502 04/28/87 04/28/87 1.00 1.00 A000IINT MMBER-100.3371-000000 ANT- 1.00 DESC-REFU4D VOW TOTAL 1.00 1.00 74227 MART NEWANN 22503 04/28/87 04/28/87 1.00 1.00 ACCIIUIT NUMBER-100.3371-OOM ANT- 1.00 DESC-REFUND VENDOR TOTAL 1.00 1.00 74228 WALTER OBERT 22504 04/28/87 04/28/87 1.00 1.00 ACUINT KMBER-100-3371-OOM ANT- 1.D0 DFSC-REFUID VENDOR TOTAL 1.00 1.00 i 74229 RANALL PATH: 22505 04/28/87 04/28/87 1100 1.00 ACCONT NUMBER-100-3371-OOODOO ANT- 1.00 DESC-RMIND VENDOR TOTAL 1.00 1.00 74230 DAVE ROSENTHAL 22506 04/28/87 04/28/87 1.00 1.00 ACCM N MBM-100.3371-00M ANT- 1.00 DESC-RMIND VENDOR TOTAL 1.00 1.00 74231 RICK ROBE 22507 04/29/87 04/28/87 • 1.0 1.00 ACCOUNT 0BER-100.3371-000000 ANT- 1.00 DESC-REFIROT VENDOR TOTAL 1.00 1.00 74232 K SCNERER 22508 04/28/87 04/28/87 1.00 1.00 ACCOUNT NLHKR-100-3371-000000 AMI- 1.00 DESC-RMIND VENDOR TOTAL 1.00 1.00 74M W A SOUTHERTON 22509 04/28/87 04/28/07 1.00 1.00 ACCOUNT N MBB-100-3371.000000 ANT- 1.00 DESC-RMM8 VENDOR TOTAL 1.00 1.00 74234 SPENCER SWAM 22510 04/28/87 04/28/87 1.00 1.00 ACCOUNT tOBER-100-3371-000000 ANT- I.DO DESC-REFL401 VENDOR TOTAL 1.00 1.00 74235 DEBBIE WYATT 22511 04/28/87 04/28/87 1.00 1.00 ACCOIR NM6`R-I00-3371-OOM ANT- 1.00 DESC-REFIMD VENDOR TOTAL I.OD 1.00 74236 LARRY BEIIKEN 22512 04/28/87 04/28/87 15.00 15.00 ACCONT tARDIER-250-M-351038 AMT- 15.00 DESC-REFTMD VENDOR TOTAL 15.00 15.00 74237 PALL BIEBIGHAUSER 22513 04/28/87 04/28/87 40.fA 40.00 ACCOUNT NLMS-700-4121-001000 AMT- 40.00 DESC-REFUND VENDOR TOTAL 40.00 40.00 74M ROPERTA DEGEER 22514 04/28/87 04/28/87 15.0 19.00 ACCOUNT tWER-250-35W-352114 AMT- 15.00 DESC-REFUID PAGE 4 ACCOUNTS PAYABLE DECK REGISTER PRXESS LATE 01/28 AP•CIO-01 MOUNDS VIEW CRECK DATE 04/20 VENOM CIECK DECK INVOICE I.'PGICE DISCOMI DECK PAT NO VENDOR IWE NMR DATE INVOICE N1BR DATE AN9)1NT AWT AMOIWT TYPE INVOICE DESCRIPTION VENDOR TOTAL 15.00 15.00 74239 DEMARS SIGNS 22515 04/28/87 04/28/87 60,00 60.00 ACCOUNT 14N M-100-4200-7030M GMT- 60.00 DESC-CAPITOL OUITLA• VENOLIA TOTAL 60.00 60.00 74240 RALPH GARDIIG 22516 04/28/87 04/29/87 40.Nr0 40.00 ACCOUNT IUMR-700-4171-901000 ANT- 40.00 DESC-REFUND VENOM TOTAL 40.00 40.00 742.41 HARKEN ENTERPRISES, + 22517 04/28/87 006264 04/28/87 146.59 146.59 ACCM NRW-100-4200-240000 AMT- 146.59 DESC-UNIFORM VEKM TOTAL 146,59 146.59 74242 LIGHTNING PRINTING 22518 04/28/87 0904 04/28/07 19.25 19.25 ACCOUNT NNBER-250.4352-160119 AMT- 9.25 DESC-SILPPLIES ALCOUIT NNNER-250-4352-160120 AMT- 10.00 DESC-SUPPLIES VENDOR TOTAL 19.25 19.15 74243 MARILYN CHEAT 22519 04/28/87 04/28/87 15.00 15,00 ACCOUNT NU10EA-250-3500.352114 AMT- 15.00 DESC-REFINO VENDOR TOTAL 15.00 15100 74244 TIGMAS NEVER 22520 04/28/87 04/28/87 40.00 40.00 ACCU4IT NNBER-700-4121.901000 GMT- 40.00 DESC-REFUiO VENDOR TOTAL 40.00 40.00 74245 S & M CO. 22521 04/28/87 059782 04/28/97 100.20 l00.20 ACCOUNT IAA M-730-4121-123000 AMT- 100.20 DESC-SLFPLIES 22521 04/28/87 062036 04/28/87 67.10 67.10 ACWff HUM-100-4260-123000 AMT- 67.10 DESC-SUPPLIES VEHDOA TOTAL 167.30 167.3<J 74246 LAMES SANGILGE 22522 04/28/87 04/28/87 12.00 12.00 ACCOUNT NUIDER-250-3500-351011 AMT- 12.00 DESC-RFFLRID VENDOR TOTAL 12.00 12.00 74247 SANEASE, lit 22523 04/28/87 04/28/87 45.00 45.00 ACCOUNT NUMBER-100-3210-000000 GMT- 45.00 DESC-REFUND VDQGR TOTAL 45.00 45.00 74248 BARB SNELL 22524 04/28/97 04/28/87 48.00 48,00 ACCOUNT IkMBER-250-3500-351021 ANT- 48.00 DESC-REFUND VENDOR TOTAL 48.00 48.00 74249 MES THIPODEAU 22525 04/28/87 04/20/87 40,00 40100 ACCOUNT NGMBER-700-4121-901000 ANT- 40.00 DESC-REFUND VENDOR TOTAL 40.00 40100 74250 KENETH TIONIUN 22526 04/28/87 04/28/87 38.19 33.19 PAGE 5 ACCOUNTS PAYABLE CHECK, REGISTER PROCESS DATE 04/ AP-CIO.01 MUDS VIEW DECK DATE 04/ VENDOR MY CECY, INVOICE INVOICE DISCOUNT CHECK PAT NO VENDOR IANE NUMBER DATE INVOICE NIN DATE MIT MIT AIWIT TYPE INVOICE DESCcIPTIOs ACCOUNT IU W-700-3423.000000 ANT- 38.19 DESC-REFUND VENDOR TOTAL 38.19 N.19 74251 DUANE WELCH 22527 04/28/87 04/28/87 40.00 40.00 ACCOUNT NUMBER-700-4121-901WO WIT- 40.00 DESC-REFUND VENDOR TOTAL 40.09 40.00 74252 G.L. C011IRACTING, To 22528 04/28/87 04/28/87 17214.60 17211.60 AMOUNT N U-420-4121-70M ANT- 17214.60 DESC.CAPITOL OUTLAY VENDOR TOTAL 17214.60 17214.6C 74253 DEPT/TAXATION 6 RECUR# 22529 04/28/81 04/28/87 7.00 MO ACCOUNT "BER-100-4150.303000 WIT- 7.01 DESC-PROFESSIONAL SERVICE VENDOR TOTAL 7.00 7.00 74N A.J. O'CONOR SALES C4 22530 04/28/07 16737 04/28/87 1213.00 1213.00 ACCOUNT M M-100-4360-703000 AMT- 1213.00 DESC-MPITOL OOTLAI VENDOR TOTAL 1213.00 1213.TO 74255 MEN IIASKO 22531 04/28/87 04/28/87 15.00 15.00 ACCOUNT MM-250-3500-354226 ART- 15.00 DESC-REFUND VMM TOTAL 15.00 15,00 74256 ELAIIE FULLER 72532 04/28/87 04/28/87 15.00 15.00 ACCOUNT MMER-250-3500-354226 ANT- 15.00 DESC-REFUND VENDOR TOTAL 15.00 15.00 74257 GORDON MYERM:OEE:R 22533 04/28/87 04/28/87 71.00 71.00 ACCOUR IUNBER-700-4121-901000 WR- 71.OD OESC-IEFUUD VENDOR TOTAL 71.00 71.00 A0290 A T 6 T 22534 04/28/87 5MI1454 04/29/87 3.96 3.76 ACCOUNT UMM-100-4190-3100M ANT- 3.96 DESC-C3MICA71M VENDOR TOTAL 3.96 3.96 A1820 ADVANCED PRINTING 22535 04/28/87 21074 04/28/87 54.00 54.00 PCCOUNT MM-100-4190-1140M WIT- 54.00 DESC-SUPPLIES 22535 04/28/87 21088 04/28/87 18.00 18.00 ACCOUNT IUBER-100-4180-343000 ANT- 18.00 DESC-PRINTING 22535 04/28/87 21089 04/28/87 32.00 32.00 ACCOUNT MNBER-100.4180-343D00 ART- 32.00 DESC-PRINTING 22535 04/29/87 21090 04/28/87 21.00 21.00 ACCOUNT OPER-100.4180-343000 ANT- 21.00 OESC-PRINTING M. 04/28/87 21091 04/28/87 21.00 21.00 ACCOUNT NONDER-100-4180-343000 ANT- 21.00 DESC-PRINTING VENDOR TOTAL 146.00 146.00 A2005 BEISSWEN%R HAADh:ARE 22516 04/28/87 4B 04/28/87 2.9 2.50 ACCONT IMPER-100-4360-121000 WIT- 2,50 DESC-SIPPLIES 2226 04/28/87 52A 04/29/87 13.47 13.47 ACCOIMTS PAYABLE CHECK REGISTER PROCESS BATE 04/ PAGE 6 MINDS VIEW CHECK DAIE 04/ AP-CIO-01 VENDOR DECK CHECK INVOICE NhO10E DISC(UUVT AIfOUIT pECY. FAT ArouIT TYPE NNOICE CESCRIPUON ® NO VENDOR NAME NUMBER BATE IWDICE WIT DATE AMItlAIT ACCOIMT J M -100-42LO-123000 AMT- 13.47 DESC-R LIESVENDOR 15.97 TOTAL 15.97 I AM AMERICAN LINEN SLPPLT+ 22537 04/28/81 P27500413 04/28/87 10.00 10.00 ACCOUNT M MBER-100-4170-355000 AM- 10.00 DESC-TOWELS I0.00 VENDOR TOTAL 10.00 A5209 AMERICAN YOU. SIPW.Y + 22538 04/28/87 870961190 04/28/87 79.57 79.57 ACCOUNT IUBER-100-4260-160000 ANT- 79.57 P�SLPPLIES 79.57 TOTAL 79.57 B0650 BASTIEN PROUTS INC 22539 04/28/87 80728 04/28/87 23.50 23.50 ACCOMT N IBER-100-4260-123000 ANT- 23.50 DESC-SUPPLIES 23.50 VENDOR TOTAL 23.50 B7000 BRIGHTON VETERINARY N+ 22540 04/28/87 04/28/87 249.05 249.P5 ACCOUNT AMBER-100-4240-303000 AMT- 249.05 l �FROFESSIONL SERVICE 247.05 TOTAL 249.05 I= P MISVILLE SANTI?ARY + 22541 04/28/87 909742 04/28/87 53.00 53.00 ACCOUNT IVER-100-4360-121000 ANT- 53.00 D ST LIESVENDOR 53.0D 53.00 C0605 CAPITAL ELECTRONICS 22542 04/28/87 7129 04/28/87 2.75 2•� ACCOMT NMBER-100.4200-160000 AMT- 2.75 ��SLPPLIES 2.75 TOTAL 2.75 C6000 COPY SALES 22543 04/28/87 00072470 04/28/87 654.84 654.94 ACLOMT IUMFER-100-4190-401000 ANT- 654.84 RN AL 654.84 YEW AL 654.84 C6025 COTTENS INC 22544 04/28/87 5-755688 04/28/87 16.15 16.15 ACCOMf NUW-100.4260-122000 ANT- 16.15 BESC-MIESVENDOR 16.15 TOTAL 16.15 C6040 COMiRY CLUB MET 22545 04/28/87 04/28/87 36.16 36.16 ACCOUN NMBER-250-4351-tNU021 ANT- 31.69 DESC-SUPPLIES ACCOUNT NUMBER-250.4351-160021 ANT- 4.47 ��SLPPLIES 36.t6 TOTAL36.16 C7020 CROU.EY COMPANY 22546 04/28/87 1680 04/28/87 792.00 792.0 ACCOUNT OW-275-4451-121000 AMT- 792.00 DESC-SUPPLIESVENDOR 1Y2.(MY TOTAL 792.00 C9700 CY'S HENS WEAR 22547 04/28/87 20446 04/28/87 97.00 97.00 ACCNUMT IIUIBER-100-4200-24200007 DESC 911/28/81 75.00 04I28/87 297.0 75.00 ACCOUNT IARIBER-100-4200-240000 AMT- 75,00 BESC-UNIFORMS 2I9.00 22547 04/28/87 N496 04/28/87 219.00 ACCOUNT HINDER-100-4200-24M AMT- 219.00 DESC-UNIFORM3 PAGE 7 ACCOUNTS PAYABLE CHECK fE01SU PROCESS DATE 04/ AP-CIO-01 Mims VIEW CHECK DATE 04/ VENDOR CHECK CHECK INVOICE !HVOICE DISCCJHT CHECK PAY ® RD VENDOR IWE M➢IBER DATE INVOICE f11ER DATE AMOUNT AMOUNT ANOLAT TYPE INVOICE DESCRIPTION VENDOR TOTAL 391.00 391.00 E1340 ECONOMY TROPHY 22548 04/28/87 001175-27 04/28/87 71.30 71.30 ACCUI UMBER-100.4110.395000 ANT- 71.30 DESC-APPAECIATION DINER VENDOR TOTAL 71.30 71.30 G2100 LUIRATOR SPECIALTY C+ 22549 04/28/87 04/28/87 53.50 53.50 ACCOUNT UMBER-100-4260.513000 AMT- 53.50 DESC-SLPPLIES VENDOR TOTAL 53.50 53.50 65840 GOODIN COMPANY 22550 04/28/87 424152 04/28/87 453.11 453.11 ACCO W MRIBER-700-4121-125000 ANT- 453.11 DESC-SUPPLIES VENDIYt TOTAL 453.11 453.11 M874 GONER SIGN CO. 22551 04/23/87 871026 04/28/87 239.16 239.16 ACCOUNT NIMBBR-100.4270.126000 ANT- 239.16 DESC-SLPPLIES VEDOR TOTAL 239.16 219.16 05940 CAVERWIT TRAINING 51 22552 04/28/87 04/28/87 10.00 10.00 ACCOUNT MMDER-100.4120.363000 ANT- 10.00 DESC-CONFERENCES 22552 04/28/87 04/28/87 50.00 50.00 ACMW tiIUDER-100-4120-363000 ANT- 50.00 DESC-COFERDW VENDOR TOTAL 60.00 60.00 ® 66755 W W TRAING4 R INC 22553 04/28/87 497-888539 04/28/87 104.53 104.53 ACCOUNT I MBER-700-4121-125M ANT- 104.53 DESC-SIFPLIES 22553 04/28/87 497-887190 04/28/87 29.80 27.00 ACCOUNT NUM-100-4360.121000 AMT- 29.80 DESC-SMIES 22553 04/28/87 497-889405 04/28/87 52.14 52.14 ACCOUNT MNPER-100-4360-121000 ANT- 52.14 DESC-SLPPLIES VENDOR TOTAL 186.47 186.47 15250 INDEPENDENT SCHOOL Di* 22551 04/28/87 3c.W 04/28/87 81.15 01.15 ACLOJNT MIYBER-2`.A-4354-040258 ANT- 91.15 DESC-IMMICE VENDOR TOTAL 81.15 81.15 15400 NIGNWI LABORATORIES, 22555 04/28/87 04/28/87 40.80 40.80 ACCOUNT UMBER-700-4121-1250M ANT- 40.80 DESC-SIPPLIES VENDOR TOTAL 40.30 40.80 J5760 JOHNSSON READY -MIX 22556 04/28/87 04/28/07 839,50 839.50 ACCOUNT UMBER-420.4121-121654 ANT- 839.90 DESC-RTPPLIES VENDOR TOTAL 839.50 839.50 L3545 LILLIE SURUABAN NEWS 22557 04/28/87 04/28/87 69.63 69.63 Aram DUPER-100-4120-342OW ANT- 60.18 DESC-ADVERTISE)ENN ACCOUIT taBER-100.4350.342000 AMT- 9.45 DESC-ADVERIISEIENT VENDOR TOTAL 69.63 69.63 4 L3580 SHWN LIVE 22570 04/28/87 04/28/87 1.00 1.00 PROCESS BATE 04/23/87 ACCO'JIITS PAYABLE CHECK REGISTER CHECK BATE 04/28/87 PAGE 8 AP•CIO-01 FUNDS VIEW INVOICE INVOICE DISCUU4T CHECK PAT VENDOR DECK CHECK METE INVOICE NiBA DAIS AtpOIT WOUIT P1U4UiT TYPE INVOICE DESCRIPTION ® NO VEt100A NWE ; INMBER ACCWO NIMBER•IO6-3371-000000 AMT- 1.00 DND rySCBREFTA1 I.GO 1.00 V M0200 t 04A/28/81 24249 /97 50 35.50 CWa IL -100-4200.51230009 35-50 DESC•MAINTNTETWICE 35.50 '50 VENDOR TOTAL 10300 H R P A 22560 04/28/87 04/28/87 74.25 74.25 HYCOOTT NAUIBEA-100 4350 020000 Alit- 74.25 74.25 79.25 VENDOR TOTAL 028/871425482 M1000 0451PFL/28/87 1425.81 1425.82 ACMW NRR�ER 7D4121 123000! AHT- BESC IES 1425.82 14 5.82 VENDOR TOTAL STAR 6 20562 04/28/87 M3675 MINNEAPOLISACCOUNT 04/28/87 145.80 145.80 ACCO4IT DRAINER-100 4120 3420M WIT 145.80 412 � ADOR 145.80 145.80 TTOTATISFIENTAL M400O MINESOTA DRILY 22563 04/28/07 9.89 04/28/87 DESC-ADVVEIi7GR 9.84 9.84 ACCOO71 IRAIBER 250 4354 3422b0 Plfi• 70 �ISEIENfi 9.64 9.84 M4175 MN L4FAR11EI1T (IF PUBL r 22564 04/28/81 870149 04/28/87 150.00 50.0 l ' ACMT NA1E4:R-100.4200-310DOO AMT- 150.00 1.0 1`10.00 VENDOR TlMICATIONS� M610O Fwas VIEW OUR OWN Ilr 72565 04/28/87 796 04/28/87 I148 11.88 ACCOJff OMR-100.4360-121000 WO- 11.98 DESC-SUPPLIES 1.98 1.98 22565 04/28/87 753 04/28/87 AC'CORTT NAW-100.4360.121000 WIT- 1.98 DESC-SUPPLIES 3.59 3.5? 22565 04/28/87 733 04/28/87 AL(X1OiT NJIBER-loo-4360-121000 AMT- 3.59 DESC-SUPPLIES 1.98 1.98 22565 04128/87 815 04/28/87 ACCOLNT NUMBER-100-4360-121000 AMI- 1.98 IESC•SUPPLIES 4.58 4,98 22565 04/28/87 353 04/28/87 ACCOUTT IMR-100.4160.121000 WIT- 4.9E DESC-SIPPLIES 04/28/87 2.10 T.f0 22565 04/28/87 542 ACCOUNT tMIBER-100-42b0.12200O5 10 DE5C-SUPPLIES 1.35 1.35 04/28/87 7(�5 ALCWNT NMBER•100-4270-124000 NIT• 1.35 IESC•0 IPPLIES '8.67 8.b7 22565 04/28/87 728 �187 ACCOLIN7 IMPM-100.4360-121000 ART• 8.67 BESC-suPPLIES 3.43 3.43 22`,65 04/28/87 664 09/28/87 ACCORIT IdIMBER-100.4360-121000 Atli- 3.43 DESC-SUPPLIES 9.0 9.98 2,565 04/28/07 852 O4/28/87 ALCOUIr IMBER-275-4451.121000 WIT• 7.98 � SCC-SDOR 49.94 47.34 TUPPIN1E5 NOE65 NATIONAL ROSINESS SYSr 22567 04128/87 CI89811 04/28/87 40.00 40.00 PAGE 9 ACCIIINS PAYABLE CHEM REOISIER TAOCESS LATE 04/29/87 AP-CIO.01 MOIABIS VIEW CHECK BATE 04/5/87 VENDOR CHECK UIECY. INVOICE 114910E OIMVIT CHECK, PAT NO mm 14NE NMBER DATE INVOICE IMBR DATE ANOM1 MIT Mff TYPE INVOICE DESCRIPTION ACCOUNT IMBER-100.4150.303000 NIT- 13.33 DESC-FROFESSIONAL SFAVICES ACCOUNT NUMBER-700.4120-303000 AMT- 13.34 DESC-PROFESSIONAL SERVICES NCCUT NMR-730-4120-303M ANT- 13.33 PESC-FROFESSIMI SERVICES - VENDOR TOTAL 40.00 40.00 H2050 IELSO4'S OFFICE 61PPLi 71568 04/28/97 14529464 04/28/87 21.N6 21.46 ACCUR4T IAMBER-100.4190-343000 NIT- 21.46 DESC-PR1NTlIr VOW TOTAL 21.46 21.46 N4200 NORTHERN STATES PULER+ 22569 04/28/87 04/28/87 2358.42 2358.42 AMM MMBER-100.4230-321000 NIT- 4.90 DESC-UTILITIES ACCOUNT NUMBER-700.4121-321000 NIT- 436.93 DESC-UTILITIES ACCONT MMBER-700.4I21-321000 ANT- 735.31 DESC-UTILITIES ALCOLIIT ?AMBER-700-4121-321000 AMT. 619.85 DESC-UTILITIES ACCOUNT MMBER-700-4121-321000 AU- 561.43 DESC-UTILITIES VENDOR TOTAL 2358.42 1358.42 N4400 NORTHWESTERN BELL TELf 22570 04/28/07 04/28/87 1249.70 1249.70 ACCOUNT M BER-100.4190-310000 AMT- 188.15 CESC-COIUMICATIOG ACCONT IMBER-100-4350-31M AT- 19.00 DESC-CO MICATIUN ACOUTNUM-100-4190-310000 AMT- 53.24 DESC-CL44MUNICATIUS ACCOUNT ?AMBER-100-4350-310000 ANT. 19.00 DESC-CO MICATID499 ACCOUNT NUMBER-100.4350-310000 AMT- 19.00 TESC-CMINICATIONS ACCOUNT MIM-100.4350-310NO AMT- 19.00 DESC-CM MICATIQ`S I ACCAMT IAMBER-100.4190.31000D AMT- 694.89 DESC-CQ'BA.P4ICATIONS ACCOST IIIMBER-100-4190-310000 AU- 19.50 DESC-EM!BMICATIONS ACCOST INUMBEH-100-4190-310000 ART. 55.17 DESC-CO MICATIOS ACCOUNT MMBER-700-4121-310000 ANT- 11.60 DESC-COIUMICATTONS ACCDIIR HOMIER-700-4121-310000 NIT- 11.60 DESC-CDKNICATID49 ACCCLNT I4MBER-700.4121-310000 ANT- 11.60 DESC-COIPAMICATIOS ACCONU RIM-700-4121-310000 ART- 1.00 DESC-COMMICAIIUWS ACCOUNT NMBER-700.4121-31M ANT- 11.60 DESC-CC+'PAMICATIU4S ACCOUNT MMBER-7004121-310000 AMT- 11.60 DESC-CO M1CATIOS ACCTIIIT NLtM-700-4121-310D00 A1T- I.00 DESC-COMLNICATIONS ACCONT 14MBER430-4121-310000 AMT- 11.60 DESC-CDMMLPIICATIDS ACCOUNT NUMER-730'1121-310000 ANT- 11.60 DESC-COPINICATIOS ACCOST NUM-730.4121-310000 AMT- 67.95 DESC-COIUMICATICN5 ACCOUNT IAMPER-730-4121-310000 ART- 11.60 DESC-CUIIINICATIOIS VENOM TOTAL 1249.70 1249.70 P6815 PRECISION PUSNffSS SY+ 22572 04/20/87 S0442N 04/28/87 20.00 20.00 ACCO111 UMM-100-4190-114000 NIT- 20.00 DESC-SLPPLIES VENDOR TOTAL 20.0U 20.00 P6965 MY PTIOTO SYSTEM 21573 04/28/87 77836 04/28/87 12.74 12.74 ACCOUNT fUIMPE•R-250-4353-160205 ANY- 3.67 DESC-SUPPLIES ACCOUNT IUMDER-100-4350-391000 AMT- 9.05 DESC-SUPPLIES YEW TOTAL 12.74 12.74 IM TN10111Y RAMACIER 22574 04/28/87 04/28/87 23.25 23.25 ACCOIBITS PAYABLE BECK MOISTER muss IATE 041 PAGE 10 MOUNDS VIEW 4 CHECK LATE 041 AP-CIO-01 VENDOR CHECK CHECK INVOICE INVOICE OISLdAIT MIT BECK PAY MOUNT TYPE INVOICE DESCRIPTIM ® NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE MITI ACCOUNT MIM-100.4200.16M AMT- 23.25 SUPPLIESVENDOR 23.25 TOTAL 23.25 R0860 AAMSET CDIMTY iREASUAF 12575 01/28/87 B04059 04/28187 495.15 495.15 ACCOUNT IAAOiER-100-4270-358000 ANT- 495.15 DESC-SANBING 495.15 495.15 VENDOR MTAL R5950 PAM ROSE 22576 04/28/87 041387 04/28/87 73.00 73.00 ACCBW I4MBER-100-4100.020000 ALIT. 73.00 SALARIES D� 73.00 TOTAL 73.00 53215 CITY OF SINREVIEM 21577 09/18/81 41-87 04/28/87 50.00 0.00 ACCUNT MMBFR-100.4350.3910M AMT- 50.00 DESCCR-TICKETS ETTS 6 MOIST RATION 50.00 55000 SMITH LUGER 22578 04/28/87 30920 04/28/87 7.12 7.12 ACCOUNT NIM-IOD-4360.121000 DESC-051FPLIES 35.84 22578 04/28/87 307.12 �5,3A AcWIT IIIAIPER-100.4360.121000 ALIT- 35.84 ��SUniES 42.46 TOTAL 42.46 55605 SNYpAS CAIIG STORES l2579 04/28/87 117114 04/26/87 23.92 13.92 92 ACCOUNT MMBER-100-4110- �1 DE5C-TION DINER 5.96 22579 04/28/87 I 09/20/87 96 ACCW NUMBER-250.4354-16049 5.96 DESC-MM IES 72.79 20 T_ 11 O / 81 12.79 ALCgMT 100-100-4200-160000 ANT- 72.79 ESC-MIESVEND 102.67 TOTAL 1O2.67 56250 SPRING LAKE PARK FIRE* 22580 04/28/81 04/28/87 10225.00 10225.OD ACCOW7 MIMBER-100.4210-390D00 ANT- 10225.00 DESE-Fi E CONM41VENDOR 10YE.00 0225.(b 51900 C4M STRETCHER fa1N5 22581 04/28/87 M3996O 04l28/87 472.56 972.50 ACCOIMT INUM-IOD-4200.7030M AMT- 472.50 DESC-CAPITOL �-1.1" 472.50 TOTAL 50 59b50 SYSTEMS SNIPPET INC. 11582 04/28/8I 040366 04/18/81 75.70 75.70 ACCOUNT NAMDER-100-4190.114000 AMT- 75.70 DESC- DIESVENDOR 75.70 75.10 T2225 TEtCdS 220 04/28/87 SF5409773 04/28/87 217.87 217.87 ACCOUNT MMBER-100.1260-0000DO ANT- 217.87 NVENTORY 217.81 217.87 V TOTAL T5795 TOLL COMPANY 22584 04/28/87 486403 04/28187 4.62 4.62 ACCOUNT NAMBER-700.4121-4010M AMT- 4.62 4.62 4.62 VENDOR TOTAL78700 TWIN CITY TESTING 22595 04/28/87 4132 87-0282 04/28/87 166.00 166.00 PAGE It ACL'ORITS PAYABLE CHECK REGISTER AP-CIO-01 MOUNDS VIEW VENDOR DECK CHECK INVOICE INVOICE DISCOUNT ® NO VENDOR NAME OBER DATE INVOICE 1818R DATE W1C4Nf AMOUNT ACCOUNF tHUMBER-100-4360-705000 AMT- 166.00 CESC-CAPITOL OUTLAY VENDOR TOTAL 166.00 0990 LNITED LABORATORIES 22585 04/23/87 39747 04/28/87 127.12 ACCONT VNBER-100-4260-I60000 WIT- 127.12 DESC-StMIES VENDOR TOTAL 127.12 U5000 IRNIfOG RENTALS SYSTEM 22587 04/28/87 M2740403 04/28/87 80.40 ACCOUNT OBER-700.4121-2400M WIT- 42.90 DESC-IAIIFM ACCDLNT NIM-100.4191-35M AMT- 37.50 DESC-TOWELS 22587 04/28/87 2832740410 04/29/37 50.10 ACCOUNT NMR-730.1121-240000 AMf- 50.10 14:SC-LNIF.M VENDOR TOTAL 110.50 V5000 VIKING ELECTRIC 22588 04/28/87 327395 04/28/87 2J.74 ACCONT ILKS-700.4121.125M AMT- 25.74 CESC-SUPPLIES VENDOR TOTAL 25.74 V6000 VIKINGS APPROVED SAFE* 22589 04/28/87 B265728 04/28/87 M.86 A,MIT IAJIBER-100-4200-160000 AMT- 801.86 DESC-SALPPLIES VENDOR TOTAL 601.36 W0700 WASTE MANAGEMENT - BL* 22590 04/28/87 403196 04/28/87 62.00 ACEW NHRIBER-100.4190.353000 ANT- 62.00 DESC-RPAISE CLLECTION 22590 04/28/87 403197 04/28/87 223.00 ® ACCOUNT JUM-100.4260-3530DO AMT- 223.00 DESC-REFU.RE COLLECTION VENDOR TOTAL 2S5.00 PRIS,ESS DATE 04/, CHECK GATE 04/' CHECK, PAT WANT TYPE WANCE DESCRIPTION 166.00 127.12 127.12 80.40 50.10 130.50 25.74 25.74 601.36 801.86 62.00 223.00 285.00 GRAND TOTAL 42LWT3.91 42P.?3.9! ACCURITS FAYAELE FRE-PAID DECI: REGISTER FiM1LESS DATE 04/ PAGE I MDUIDS VIEW AP-CIO.02 VENOUt DECK CIECK INVOICE WGICE OISCURIT DECK FAT MIT "ji AIUUIT TYPE INVOICE DESCRIPTION ® NO VENDM NAME twBER DATE INVOICE IIMBA DATE A5160 AERICNI RED CROSS 18011 04108187 04/09/87 65.00 65.00 X ACCaW IAMKR-250-4354-391246 ALIT- 65.00 TD ETTS RfGISTRA ION 65.E-0 VDESC-TENDOR 65100 P7900 PUB EMPLOYEES AETIREMF I8012 04/09/87 04/09/87 5?8.26 590.26 X ACCW WW-100-4200.03M ANT- 598.26 DESC-PVENDOR 598.26 598.26 TOIAL45 F3636 1ST STALE DANK OF IIEMt 18013 04/10/81 04/10/87 1526.53 1526.53 X ACCm NUMBER-100-4100.0310M ANT- 3.26 DESC-MEDICARE ACMT t4MBER-100.4350-031000 ANT- .62 PESC-MEDICARE ACCOUNT MM-250-4351-031000 AMT- 4.39 DESC-MEDICARE ACCOUNT tWBER-n-4354.031000 NIT- B.RI EESC-MEDICARE ACCURD IAMBER-275-4451.031000 AMT- 1.22 DESC-MHICA?E ACCONT UBER-479-4121-031000 NIT- 6.03 DESK MEDICARE ACCOUNT JOUR-700-4120-031000 AMT- 2.02 DESC-MEDICARE ACCCUIT t&tMBER-730-4120-031000 AMT- 2.02 DESC-MEDICARE ACCEXRIT IOMR-100-4120-0300M ANT- 115.94 DESC-FICA ACCOUNT WMBER-100-4150-030000 AMT- 186.77 DESC-FICA ACCURIT IBIMBER-100-4180.030000 AMT- 230.42 DESC-FICA ACCUMI MMBER-100-4190.03M AMT- 39.75 DESC-FICA ACCOUtIT MBIBER-100-4200-03M AMT- 68.17 DESC-FICA ACCMIT MRIBER-100-4230.030000 AMT- 64.35 DESC-FICA ACCOIMT MM U-100-4240-030000 AMT- 7.51 DESC-FICA ACCUT IXMEER-100-4260.030000 AMT- 67.21 DESC-FICA ACCONT NIMPER-100-4270.030000 AMT- 67.21 EESC-FICA ACCOUNT NUMBER-100-4350-030000 AMT- 168.31 DESC-FICA ACCOUNT MA4ER-100-4360-030000 AR- 67.21 EESC-FICA ACCUNT IIUKR-250-4352.0300M ANT- 16.50 DESC-FICA ACCOUNT WKR-250-4354.03M AMT- 46.87 DESC-FICA ACCURR NLE R-700-4120-03M AMT- 40.18 (ESC-FICA ACCMMI NLKV-700-4121-03M AMT- 126.94 DESC-FICA ACCURTT IIIMBER-730-4121-030000 AMT- 134.63 DESC-FICA ACCURIf MUIBER-730-4120-030000 AMT- 40.19 FI DE'SC-04/1 0/87 39558.45 39568.45 X 18014 04/10/87 ACCOUNT NUMBER-100-4100-OIOOW AMT- 1150.00 DESC-SAI-ARIES ACCONT tXMBER-100-4120-010000 AMT- 1621.60 CESC-SALARIES ACCURtT tBMBER-100-4150-010000 AMT- 2612.20 DESC-SAIARIES ACCONT t.4MBER-100-4180.010000 AMT- 3722.88 DESC-SALARIES ACCURIT MMBER-100-4190.010000 AMT- 556.00 DESC-SALARIES ACCUMI MMPER-100-4200.010000 AMT- 15W. .93 DESC-SNARTES ACCW tIUMBER-100-4200-011000 AMT- 84.72 EESC-SALARIES ACCONT "PER-I00.4200-020000 AMT- 228.66 DESC-SALARIES ACCURD IUIBER-100.4230-OIM AMT- 900.00 DESC-SAIARIES ACCURIT t1UIPMR-100-4240.020000 AMI- 105.00 DESC-SALARIES ACCOIRIT IXUMPER-100-4260-010000 AMT- 940.00 DESC-SAIAAIES ACCOUNT UPER-IM-4350.010000 AMT- 2061.00 DESC-SAIARIES ACCURIT MMBER-100.4350-011000 AMT- 37.17 DESC-SALARIES ACCURIT WIMPER-100.4350-020000 AMT- 298.52 DESC-SALARICS ACCOUNT toPER-100.4360-010000 ANT- 940.00 DESC-SALARIES PAGE 2 AP-CIO-02 VENDOR ND VENDOR NA£ ACCOUNTS FAYAIEE PRE -PAID CHECr REGISTER tMMS VIED CHECK CHECK INVOICE IMICE DISCW;T M.NCER DATE INVOICE IWR DATE AMOAII AMOUNT ACCOUNT NMR-290-4351-304011 ANT- 55.00 DESC-SALARIES ACCOUNT I MBER-250.4351-301014 AMT- 52.00 IESC-SAARIES ACCOUNT MUNPER-250-4351-304021 ANT- 55.00 DESC-SALARIES ACCOUNT MIMM-250-4351-304039 ANT- 40.50 DESC-SALARIES ACCONT NUMBER-250.4351-304042 ANT- 100.00 DESC-SALARIES ACCOUNT MKKR-250.4352-304107 AMT- 23D.76 DESC-SALARIES ACCOUNT I4AM-29-4354-020226 AMT- 18.00 DESC-SALARMS ACCOUNT MR-250.4354-020227 AMT- 9.00 [ESC-SALARIES ACCOUNT fpBER-250-4354.020241 MT- 7.50 DESC-SALARIES ACCOUNT MU16ER-250-4354-020233 ANT- 112.24 DESC-SALARIES ACCOUNT MUIBER-250-4354.020234 AMT- 392.94 DESC-SALARIES ACCONT tMBER-250.4354.020237 ALIT- 112.64 DESC-SA-ARIES ACCOUNT MUIBER-250.4354.020238 ANT- 32.97 DESC-SALARIES ACCOUNT tM%R-250.4354-020239 AMT- 44.00 DESC-SALARIES ACCOUNT IMSER-250-4354-020244 ANT- 113.25 DESC-SALARIES ACCOUNT INMBEA-250-4354.020M AMT- 1`Q.38 DESC-SALARIES ACCOUNT MNBER-2°.0-4354-020253 AMT- 75.95 DESC-SALANIES ACCOUNT NUIBER-250-4;54.020254 ANT- 39,83 TESC-SAAAIES ACCOUNT INUMBER-250-4354-020255 ANT- 81.31 DESC-SALARIES ACCOUNT tAMBER-250.4354.020256 AMT- 19.48 IESC-SALARIES ACCOUNT NUMBER-275.4451-020000 AMT- 84.00 DESC-SALARIES ACCOUNT MRMBER-499-4121-020648 ANT- 416.00 DESC-SALARIES ACCOUNT UKR-700.4120-01M ANT- 918.69 IESC-SALARTES ACCOUNT NUNBER-700-4120.020000 ART- 139,50 DESC-SALARIES ACCOUNT t4UMPER-700.4121-010000 AMT- 1880.00 DESC-SALARIES ACCOUNT NUMBER-700-01.011000 AMT- 35.25 DESC-SALARIES ACCOUNT MNBER-730.4120-010000 AMT- 918.82 DESC-SALARIES ACCOUNT IANBER430.4I20.020000 AMT- 139.50 DESC-SALARIES ACCOUNT MUIBER-730-4121-010000 AMT- 1882.88 IESC-SA PRIES ACCOUNT M W-100-4270-OIM AMT- 940.00 IESC-SALARIES ACCOUNT MUIBER-250-4354.020229 ANT- 22.88 DESC-SALARIES ACCOUNT t MPER-250-4354-020231 AMT- 29.50 SALARIES VENDOR TOTAL R3480 CAUL IMA1RER 18015 04/14/87 04/14/87 ACCOUNT MNBER-100.4180.020000 AMT- 200.00 VENDORIESC' TSALARIES FM 1ST STATE BANK OF NEW 18016 04/10/87 04/10/87 ACCWIT MNM-100-4200.010000 AMT- I500.00 pESC- IES TOTAL V 41114.08 200.00 200.00 1500.00 1900.00 M5275 MIMNESOTA 700 18017 04/13/87 04/13/87 42.40 ACCOUNT IAUIBER-r4-435I-390021 AMT- 42.40 BW IDESC-GAD ENDOR TOTAL 42.40 66970 GROUP HEALTH FLAN, 1Ni 18010 04/10/87 04/10/87 4406.70 ACCOUNT MU78ER-100-4120-040000 AMT- 07.30 IESC-INSURANCE ACCOUNT IA.ANBER-100-4150-040000 AMT- 436.50 DESC-INSURANCE ACCOUNT NUMBER-100.4260-040000 AMT- 162.10 DESC-IMAMCE PROCESS DATE CHECK FAY AMONT TYPE INVOICE DESCRIPTION 41114.98 200.00 % 200.00 I500.OD d 1500.00 42.40 X 42.40 4406.70 K PAGE 3 ACCOIMITS PAYAELE PREPAID CTEG: REGISIER AP-CIO.02 MUDS VIEW VENDOR DECK CHECK INVOICE INVOICE OISCOIFIT IA VENDOR NIVE JUMIBER DATE INVOICE NMOR DATE AM NI AMO91T ACCDIMIT OPER-100-4190-04D000 AMT- 80.25 DESC-11 MICE ACCOUNT NM1BER-100-4200-04M AMT- 1716.30 DESC-INS1MiAICE ACCOUIT OBER-100-4180-040NO AMT- 342.15 DESC-INSURANCE ACCOM IMMXR-100-4270-04M AMT- 162.10 DESC-IN9iM U ACCOINY IMM-100-4230.040000 AMT- 87.30 DF.SC-IIEI.IWTCE ACCOIMT IIUTIBER-100-4350-WOOD ANT- 349.20 DESC-INSLRANCE ACCOUNT IU R-100-4360-040000 AMT- 162.10 DESC-IN9M Uf ACCO MJT MM®ER-700-4120-04M AMT- 127.42 DESC-IN91WEE ACCONNT R MPER-700-4121-040000 ANT- 324.20 DESC-IWARAtCE ACCOLM ILM-730-4120-04000D AMT- 127.43 DESC-1NMCE ACCOIMIT ILMBER-730-4121-040000 AMT- 242.35 DESC-IISLRANC.F. VENDOR TOTAL 4406.70 74262 POLAR CIEMET & MA2# 16019 04/13/87 207101 04/13/87 11655.00 ACCOUNT NOMBER-100-4200-704000 AMT- 11655.00 DESC-CAPITOL OUTLAY TOTAL V1655.00 F3425 FIDELITY & GUARANTY L+ 13020 04/10/87 ACCOUNT Nd18FR-100-4120-040000 N1T- ACCOJNT ILMBER-100-4150-040000 AMT- ACCOIMT IMMBER-100-4260-040000 AMT- ACCOMIT IMAIBER-100-4190-04M AMT- ACCOINT OBER-100-4200-040000 AMT- ACCOMN IMM KR-100-4190-04M ANT - ACCOUNT IMMIBER-100-4270.04M MT - ACCOUNT WIDER-100-4230-040000 AMT- ACLTUUN ITJMBER-100-4350.040000 AMT- ACCOIM 11JMBER-100-4360-040000 AMT- ACCOMN 1MMPER-700-4120.040000 AMT- ACCOUN OMPER-700-4121-040000 AMT- ACCONT UMMBER-730-4120-040000 AMT- ACCOUNT IMMM-730-4121-04M AMT- 04/10/87 1.45 IESC-1NSMACE 7.26 DESC-INSURIACE 2.90 DESC-INSIMEE 2.90 DESC-1NSIIRI6ICE 34.80 DESC-INM%CE 7.26 DESC-INSIVFCE 2.90 DESC-ITI IRRACE 1.45 DESC-UNSLRNACE 5.80 DESC-INSIMNACE 2.90 DESC-INSIBLACE 2.89 DESC-114SU ME 5.80 DESC-IMMIACE 2.89 DESC-INsROACE 5.80 EESC-INOWICE VENDOR TOTAL 87.00 87.00 74261 DEEP SKATE 18021 04/14/87 04/14/87 54.00 ACCOUNT TMMIBER-250-4351-391021 ANT- 54.00 DESC-YOUTH OUTING VENOM TOTAL 54.00 M2075 MINDS 18022 04/14/87 378047 04/14/87 145.80 AMW 1MMEER-100-4360-703000 AMT- 145.80 ��CAPTTOTO- MRT'145.60 74260 CIMICK E DEESE 18023 04/15/87 04/15/87 74.25 AC XMMT IMPER-250-4351-371021 ANT- 74.25 DESM OTHH OUTING 74.25 PO680 DONALD PAULEY 18024 04/15/07 04/15/87 I50.00 ACCOUNT JIUMBER-100-4120-38M NIT- I50.00 DESC-MILEAGE VENDOR TOTAL 150.00 PROCESS DATE CHECK PAT AMMT TYPE INVOICE DESCRIPTION 4406.70 11655.00 M 11655.00 87.00 M 87.00 54.00 Y 54.00 145.00 I 145.80 74.15 1 74.25 150.00 1 150.00 ACCOLNTS PAYABLE PREPAID CHECK REGISTER PROCESS DATE 04/; PAGE 4 AP-CIO.02 CHECK CHECK MOIMOS VIEW IMAICE INVOICE U15CO RNT CHECK FAT VENDOR ® NO VENDOR NNE IAAIBER LATE INVOICE IM DATE A10.MT AMUJNT A1:AXIT TYPE INVOICE DESCRIPTION K3441 MIDWEST DELIVERY 18025 04/15/87 102910 04/15/87 9.25 9•25 X ACCOUNT MMBER-700-4120-303000 ANT- 3.08 DESC-PROFESSIONAL SERVICE ACWT MMM-730-4120-303000 ANT- 3.08 DESC-PROFESSIONAL SERVICE ACCOUNT JUM-100.4150-303000 ANT- 3.09DE OPROFF.SSI@NL SERVE VENDOR TOTAL 9.25 S6250 SPRING LAE PARK FIRTE# 18026 04/15/87 04/15/87 2613.72 2613.72 X ACCONT TAMPER-100.4210-39M AMT- 2613.72 CONTING S DE ORFTO 2b13.7"< V2613 72 74261 DEEP SKATE 18027 04/16/87 04/16/87 48.00 48•00 X ACCOAN NAMPER-250-4351-391021 AiT- 48.00 FXNNIO 48.00 8q VENDOR TOTAL 4840 M3441 MIDWEST DELIVERY 18029 04/16/87 04/16/07 410.50 10.50 X ACCOUNT NUM-100.4150-303000 ANT- 3.50 DESC•PROFES5TOAL SERVICES ACL"OIMT tAXIBER-700-4120.303000 ANT- 3.50 DESC-PROFESSIONAL SERVICES ACCONT MAIFER-730-4120-30M ANT- 3.50 PROFEES 1MAL S ISVENDOR 10.50 OC F6000 FRAY 0 Rf& IBM 04/16/87 04/16/87 105.?0 105.90 X ACMW MRIBER-100.4190-I60000 ANT- 105.90 DESC-R LIESVENDOR 105.90 TOTAL 105.90 P7900 RUB EMPLOYEES RETIGEM' 18030 04/20/87 04/20/87 2645.63 2645A X ACCOUNT ILIM-100-4120.03M ANT- 30.67 DESC-FENSIGNS ACCOUNT MMSER-100.4150-033000 ANT- 111.02 DESC-PENSIONS ACC0.NT MM0-100-4180-033000 AMT- 88.77 DM -PENSIONS ALCUA4T NMBER-100-4190.033000 ANT- 23.63 DESC-PENSIONS ADMINT NMKR-100-42DO-03;+000 ANT- 40.52 DESC-PENSIX ACCOUNT HAMPER-100-4200-0340M AMT- 1804.90 DESC-FE1ISIO13 f4:COJNT NMBER-100.4240-033000 AMT- 4.46 DESC-PE1L81OS ACCOUNT MIMBER-100-4260.033000 AMT- 39.95 DESC-PEMSIOIIS ACCIXAN N.MBER-100-4270.033000 AMT- 39.95 DESC-PENSHONS ACCOUNT tXMBER-100-4350.033000 ANT- 89.17 DESC-PENSIGN& ACCOM IUW-IOD-4360-033DDO AMT- 39.95 DESC-PENSIOS ACCOUNT MMBER-250.4352.033000 ANT- 9.81 DESC-PENS IONS ACCOUNT NAMBER-250.4354-033000 ANT- 38.72 DESC-PENSIONS ACCOA4T MAMOER-700.4121-033000 ANT- 81.40 DESC-PENSIONS ACCOUNT IAMBER-730-4121-033000 ANT- 00.02 DESC-PENSIONS ACCOL4N MR-700.4120-03VOO A 7- 61.35 DESC-PE45I0119 ACCOUNT IAMBER-730-4120-033000 AMT- 61.34 D�PENS S 1645.63 2645.63 TOTAL 74258 MIT TITLE, INC. 18031 04/21/87 04/21/87 507.25 507.25 X ACCONT tARIEER-649.4121-3030DO AMT- 507.25 DESC-PRSINX SERVICE SEI 507.25 ES VENDOR TOTAL 74259 JACK JOM 18032 04/21/87 04/21/87 140770.50 140770.50 X ACCOUNT WIBER-649-4121.701000 AMT- 140770.50 DESC-LAND PURiN . I CITY OF MOUNDS VIEW CITY COUNCIL AGENDA SESSION MAY 4, 1987 7:00 P.M. 1. Consideration of Staff Memorandum Regarding Streetlight Petition 2. Presentation of Draft Environmental Impact Statement by JLN Developnent, Inc. PROCEEDINGS OF THE CI �C �'k�_�g� CITY OF MOUNDS VIEW 7~ �' i-'(�ylAP ® RAMSEY COUNTY, MINNESOTA LL Regular Meeting April 27, 1907 Mounds View City Hall 2401 Hwy. 10, Mounds View, MN 55112 ----------------------------------- The Mounds View City Council was called to order by 1. Call to Mayor Linke at 7:00 PM on Monday, April 27, 1987. Order The Pledge of Allegiance was said. 2. Pledge of Allegiance MEMBERS PRESENT: Councilmembers Wuori, Hankner, Quick,' 3. Roll Call Blanchard and Mayor Linke. ALSO PRESENT: City Attorney Meyers, Clerk/Admini- strator Pauley. Motion/Second: Blanchard/Quick to approve the April 13, 1987 minutes as presented- 4 5 ayes 0 nays There were no residents requests or comments from the floor. Finance Director Brager made a presentation of the proposed insurance coverage for the City, and he reviewed what the City is presently carrying. Charles Clydsdale, an insurance agent:, presented the Council with copies of the proposal for coverage and reviewed it with them. Finance Director Brager explained the proposed premium is approximately $10,000 under budget, and he recommended the Council award the insurance coverage to the McGuire Agency, pursuant to the proposal submitted, in the amount of $123,339. Councilmember Hankner stated she was concerned that the $10,000 which was saved at this point would be eaten up with comparable worth and workers comp, in additional premiums. Clerk/Administrator Pauley stated that while the premiums may go up, due to salary changes and so forth, he felt very strongly that they would not increase over 4. Approval of Minutes: April 13, 1987 Motion Carried 5. Residents Requests and Comments from the Floor Ir _ Mounds View City Council ah r yj + FY April 27, 1987 Regular Meeting v� Page Two ----------------------------------------------------------------------- the $10,000 that was being saved at this time. ^ Motion/Second: Quick/Blanchard to award placement of insurance coverages to McGuire Agency, pursuant to the proposal for coverages submitted, for a total premium of $123,339. 5 ayes 0 nays Motion Carried Clerk/Administrator Pauley reviewed the items on the 6. Approval of consent agenda. Consent Agenda Motion/Second: Hankner/Wuori to approve the consent agenda, as presented, and waive the reading of the resolutions. 5 ayes 0 nays ' Motion Carried Mayor Linke explained that when the second reading 7. Confirn.Second had been held on this ordinance on April 13, there Reading and had been only three Councilmembers present, so they Adoption of were going to confirm the motion at this time, to ordinance No. ensure a 4/5 vote. 418 Councilmember Wuori - aye Councilmember Hankner - aye \� Councilmember Quick - aye Councilmember Blanchard - aye Mayor Linke - aye Motion Carried Clerk/Administrator Pauley stated Staff would 8. Consideration recommend hiring James T. Tobias as building of Staff Memo official for the City, and he reviewed his memo Regarding Hiring of April 23, 1987 to the Council. of Building Official Councilmember Quick asked just what a building official does. Clerk/Administrator Pauley explained that under State statute, he is charged with the enforcement of all building codes, and will make rulings with respect to compliance and will make code interpre- tations. lie will be the building inspector, fire inspector, and supervise the housing inspector, and work with Staff on zoning issues. Councilmember Hankner asked if Mr. Tobias had had an opportunity to meet with other staff. 9 9 t.I i 1F! _. ' Mounds �---;� pG,:..:;a'd� ,� April 27, 1987 Y �� 9 Page Three ------------------------ ------------------- ^ Clerk/Administrator Pauley replied he had been given vthe opportunity but had turned it down, as lie was too busy with his present job to spend any more time at Mounds View City Hall. Councilmember Quick asked if this would have any affect on the comparable worth study. Clerk/Administra- tor Pauley replied this is a benchmark position, and he feels it is very close. Councilmember Blanchard asked if there would be a job description ready before he is to start on May 11. Clerk/Administrator Pauley replied he will try his best to do it, but he is very busy working on the County Road I project and meeting with the residents involved in that. He added he did give Mr. Tobias complete information on what to expect with this job. Councilmember Hankner stated the Council has given Mr. Pauley an indication of what the Council expects, and she would like to see the job criteria and how it is met, before any increases in salary are given. Motion/Second: Quick/Wuori to approve the hiring of James T. Tobias as building official commencing on May 11, 1987 at a salary of $27,000 per year to be increased by $1,000 after the third month of the probationary period and $2,000 after the sixth month of the probationary period, with the increases to be contingent upon job performance criteria and an evaluation against that criteria. 5 ayes 0 nays Clerk/Administrator Pauley reviewed the memo of April 27, 1987 from Public Works Foreman Rose regarding architectural/engineering service for public works addition project No. 87-3. He stated the City is not required under law to award professional services contracts to the low bidder, and he stated he feels the City would be best served in awarding the project to the second lowest bidder, Short -Elliott -Hendrickson. lie explained their bid was $1,900 higher than the lowest bid, but due to having used them before, and their familiarity with the City, and considering Staff shortages and so forth, they feel SEH can accomplish the job with little Staff guidance, and they feel SEH would be capable of saving the City at least the $1,900. Motion Carried 9. Consideration o Staff Memo Regarding Maintenance Garage Addition Mounds View City Council April 27, 1983 Regular Meeting ; Page Four ---------------------------------------�-------------- Mayor Linke asked specifically what work would be done by whichever firm was awarded the project. Clerk/Administrator Pauley stated the primary work would be in preparing blueprints, plans and specs and bid documents. Mayor Linke stated Staff has laid out what they are looking for, and he feels Staff will be involved, no matter who is chosen. He acknowledged SEH has done work for the City in the past; but this is a different type of work. Clerk/Administrator Pauley stated he would hope that whatever firm the City goes with would familiarize themselves with the City's system. He explained a new firm would need to spend more time doing that, and SEH has worked on it and is familiar with the City's system. He added they are currently using old style equipment in the water department, and will some day be installing new computerized equipment, and when that is done, many things will have to be relocated, and SEH would be able to take that into consideration in their work for the City. Mayor Linke asked what they would have to do with architectual services. Clerk/Administrator Pauley replied the City is not experts in that field, and they have made drawings based on minimal skill levels, and they need a professional to come through and finish it up, and one who must be able to look at it critically and evaluate it and make recommendations. Councilmember Hankner stated that based on past experience, using a new firm has often cost more in the long run. She stated she would be very comfortable going with SEH, as they are very familiar with the operation and Staff, and there is a good sense of trust with SEH. She added she does not feel the City can afford to gamble on using someone new, when the cost difference is $1,900, and a good chance that SEH can save them that amount in the long run. Motion/Second: Hankner/Blanchard to approve the award for the architectual/engineering services for the public works garage to SEH in the amount not to exceed $13,800. r1 5 ayes 0 nays Motion Carried Mounds View City Council ;e April 27, 1987 Regular Meeting o �..r ` a -y--- Page -Five ------------------------- �-Y ;�.,t------- Clerk/Administrator Pauley explained a recommendation 10. Discussion on was received from the Park and P.ec Commission to place Placement of the donated portable classroom building at Random Donated Porta Park, as well as schedule a public hearing on it, and Classroom the Council at the last agenda session had requested Building in the item be placed on the agenda for this evening for Random Park discussion. He added they anticipate the building will have to be moved on May 15. Mayor Linke stated he has been adament against putting it at Random Park due to the use of the facility, as he feels it is more of a community use, whereas Random Park is a local, immediate neighborhood park, and he does not feel this type of facility is warranted for that location, and he would prefer to see it at Greenfield Park. Councilmember Hankner stated she feels Random Park is a community park, and it is located in the southern portion of the City, where park development has not occurred as much as it has in other parts of the City. She stated she would prefer going with a public hearing or just agreeing to place it at Random Park, rather than the Council selecting another site. Mayor Linke stated he does not feel Random Park is large enough to handle the building and its use, and they would have to install a parking area, which would have to be located in the ponding area. Councilmember Hankner stated she would like to get more input on the matter and what the residents would like, as she does not feel the Council alone should make the decision. Councilmember Blanchard stated she does not feel Random Park is the place for this building, as it will have a good deal of evening use. She added she feels strongly that they should have a public hearing on the matter. Councilmember Quick stated that in considering the cost of utilities and the problem of vandalism, while he had originally thought Silver View Park would be a good location, he now feels it would be best used at Random Park. lie stated the parking could be facilitated with the use of timbers and Class 5, and the use of the building could be contained to the inside, and the utilities would cost less there. He added that while vandalism is a growing problem throughout the City, Random Park has a very low vandalism rate. Ile also pointed out that neighborhood is changing considerably, with many of the older residents moving on to retirement areas and younger families with small children moving in. Fie also pointed out that park needs another shelter for the Tiny Tots program. Mounds View City Council April 27, 1987 Regular Meeting---------- ' '. _.`l. Vr r rriy Councilmember Wuori stated she feels this isn't a natural site, but it is a logical site, and she doesn't feel the building usage would be that high, and she believes Random Park would be a good location for the portable classroom to be moved to. Motion/Second: Hankner/Quick to set a public hearing for May 11, 1987 at 7:05 PM, on the site location of the portable classroom. 5 ayes 0 nays Motion Carried Clerk/Administrator Pauley clarified that the notice would be worded that the hearing would be a general discussion on the location of the portable classroom building in a City park. Attorney Meyers reported he had attended an NTSB 11. Report of evidentiary hearing with Clerk/Administrator Pauley Attorney on April 23, on the draft of the proposed finding of fact, and all parties were there. fie added the City introduced records showing there was a problem with corrosion protection going back to 1973. Councilmember Wuori had no report. 12. Reports of Councilmembt_.: Councilmember Wuori Councilmember Hankner discussed her frustrations Councilmember with what is occurring in the Legislature at this Hankner time concerning budgets and the fact that no one wants their taxes to increase, but at the same time they are not willing to see a cut in services. She added that she hopes to see a good resident participation when the Council works on the budget for next year. Councilmember Quick had no report. Councilmember Quick Councilmember Blanchard reported she had received phone calls from residents regarding a helicopter that was charging people for rides, operating from the parking lot at Loose Ends, a few weekends ago, and she stated that while there is not a City ordinance against it, she was concerned if the City would have any liability in the case of an accident. Attorney Meyers explained the City would be in more danger of liability if they authorized it, which they do not. Mounds View City Council t April 27, 1987 • - Regular Meeting c� Page Seven ------------------------MJ ------------------ Councilmember Blanchard stated she understands helicopter will be back this weekend, once again giving rides. Attorney Meyers stated there may be liability on the property owners part, and they should make sure they have adequate liability insurance. Mayor Linke directed Clerk/Administrator Pauley to contact the FAA, as well as the owners of Loose Ends, Mayor Linke reminded everyone that Clean -Up Day is Mayor Linke scheduled for May 2, and identification will be required to leave anything. Clerk/Administrator Pauley reported Public Works has 13. Report of Clerk/ been televising sanitary and storm sewers in the City Administrator and found the line on Fairchild between Ardan Avenue and County Road J to be 2/3 full of sand and other material, and it was necessary to spend $1,600 for special equipment for the jet router, and the grouting and repair work on that section of line will amount to $2,500. He added they will be working on it this week. Clerk/Administrator Pauley asked authorization to hire a temporary worker for the task of performing softball field maintenance, and other requested work. Motion/Second: Blanchard/Wuori to hire Andrew Gr V as a park maintenance worker, effective May 4, 19 7 until August 5, 1987, at the rate of $5.50 per hoer, with the funds to come from account 100-360-4020. 0 Notion Carried 5 ayes nays Mayor Linke adjourned the meeting at 8:22 PM. 14. Adjournment Respectfully submitted, Donald F. Pauley Clerk/Administrator l_ ® MEMO TO: MAYOR AND CITY CO CIL FROM: CLERK-ADMINISTRAT DATE: APRIL 28, 1987 SUBJECT: STREETLIGHT PETITION Attached is a petition received by the City of. Mounds View for a streetlight at the northeast corner of 5302 Jackson Drive which is on the south boundary of Lambert Park. The petitioners request this light to provide better security as a result of vandalism experienced on their personal property as well as Lambert Park. Staff has reviewed the request and consulted with Parks, Recreation and Forestry Director Saarion and Police Chief Ramacher who have concurred with the advisability of the placement of this light. Also, Northern States Power has indicated that a light could be placed at the location requested. Therefore, Staff recommends Council approval of the request. RECOMMENDATION: Staff recommends the City Council request Northern States Power to place a streetlight on the power ® pole located on the northeast corner of 5302 Jackson Drive. DFP/mjs April 14. 1987 We. the residents living next to Lambert Park d3 hereby petition the CLty of Mounds View to have a street light ® installed on the Northeast Corner of 5302 Jackson Drive power pole. We feel if this light is installed it will reduce the mmnber of problems that has occurred in the Park and give both the Park and our own personal. property better security. Some of the problem.; that have occurred are: 1. Vandalism to trees - public and private. 2. Vandalism to waning house. 3. Vandalism to playground eq,ipment. 4. Late night parties. Name Add•:ess Phone -&�J,,N �lf,/i.e Z I a2 �%f� , A _ nti/- 7,/P/ r 3;7 7706 U I Sl„ 9 a )w!j_P(.s,�lam! (�., 7�G uL z A,w,vy0�AA5# 2.2?/ CO RD dz Z-2-A3 `' ,fd /� L �A'- d wa.i,--- 2-a-SS C o . �70_�toL.ij �29r Iau6�169 LLu�f ZZ9�I�Z A4,-e-, aa9S ee. Ice. !/JJ CCt ONNIL v//l.fb� 0 0 0 O E P RiI� fl N N fl N N Ipp PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting April 13, 1987 Mounds View City Hall 2401 H'ry. 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 front the Floor Councilmember Blanchard asked that Item G be removed 6. Approval of from the consent agenda. Consent Agenda Clerk/Administrator Pauley read the list of items on the consent agenda. Motion/Second: Blanchard/Quick to approve the consent agenda, minus Item G, and waive the reading of the resolutions. 3 ayes 0 nays Motion Carried Mounds View City Council Regular Meeting Councilmember Blanchard asked that Item G be read and approved separately, giving recognition to 41 both Arbor 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. April 13, 1987 Page Two ---------------------- Motion/Second: Blanchard/Quick to approve Resolu- tion No. 21951 proclaiming April 25, 1987 as "Arbor Day" and the month of May as "Arbor Month". 3 ayes 0 nays Mayor Linke closed the regular meeting and opened 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 he 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 south, but would be four lanes wide. She also reviewed the types of improvements that would be made. Motion Carried 7. Public Hearing: Reconstruction of County Road I Darrell Burkowitz, of TKDA, explained the cost would be shared, with Mounds View to contribute $450.000, Ramsey County to contribute $1,780,000 and the 1711.DOT to contribute $40,000, and lie explained where the funds would come from. He also reviewed the proposed timeframe, stating that they hope to be under contract by August 1, 1987 with construction to begin September 1, 1987 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 representa- tive from the City will be meeting with those property owners where additional right of way easements will be needed. Mounds View City Council Regular Meeting ------------------------ 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. 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 Rees, 7715 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. April 13, 1987 - Page Three Mounds View City Council April 13, 1987 Regular Meeting Page Four ----------------------------------------------------------------------- Mayor Linke replied they do not, because new 10 will also be going in. lie 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 8. Proposed a reevaluation of the EIS, and they are in the nego- Revision to Sit tiation stages with a major tenant now, who is Plan and EIS interested in a large facility, of approximately for JLN Develol f 150,000 s.f. lie added that they are seeing more of ment 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. He 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. 9. Consideration the Fire Department for a contribution from the City of Memo Regard - to replenish the Fire Department's contingency fund. ing Fire Dept. Contingency Notion/Second: Linke/Blanchard to replenish the Fund 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 Motion Carried Clerk/Administrator Pauley reviewed the formula used for determining each City's share of the cost. Mounds View City Council Regular Meeting --------------------------------------- Clerk/Administrator Pauley reviewed the recommendation of Staff to replace the storm sewer pipes connected with the Red Oak Park development, with oversize pipes. Motion/Second: Quick/Blanchard to 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. 3 ayes 0 nays April 13, 1987 ' Page Five -------------- 10. Consideratip— of Staff Mel, ., Regarding Oversize Pipes for Red Oak Park Dvlpt. 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. Report 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. Councilmember Blanchard had no report. Mayor Linke reminded everyone that Clean -Up Day 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 is on vacation for two weeks, from the Community Development Department, and due to the lack of employees to staff that area at this time, and since it is such a busy time for the issuance of 13. Reports of Councilmembers: Councilmember. Quick Councilmember Blanchard Mayor Linke 14. Report of Clerk/ Administrator Mounds View City Council April 13, 1987 Regular Meeting Page Six -----------------------------••----------------------------------------- building permits, he would like authorization to hire 4 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. Motion/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 Notion Carried Mayor Linke adjourned the meeting at 7:48 PM. 15. Adjournment J /_ 7:05 P.M. COUNTY ROAD I RECONSTRUCTION If you are speaking at this Public Ilcaring, please sign this sheet. Aociress l Z tl 20 /S' a.. wl [c 4. 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