HomeMy WebLinkAboutAgenda Packets - 1987/06/22CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
JUNE 22, 1987
EXECUTIVE SESSION - 6:00 P.M.
REGULAR MEETING - 7:00 P.M.
A G E N D A
1. Call to Order
2. Pledge of Allegiance
3. Roll Call - Quick, Blanchard, Wuori, Hankner, Links
4. Approval of Minutes: June 8, 1987
Regular Meeting
5. Public Hearings: 7:05 p.m. - Everest Development, Ltd.
Mounds View Business Park
Draft Environmental Impact
Statement
7:10 p.m. - Tom Thumb Store
2408 County Road I
Request for Rezoning from
B-1 to B-3 and Conditional
Use Permit to Operate Self -
Service Gas Pumps
7:15 p.m. - North Star Industrial Park
Major Subdivision
Preliminary Plat
7:20 p.m. - Greg Johnson
2845 Trunk Highway 10
Request for Rezoning from
R-1, Single Family
Residential, to R-0,
Residential Office
7:25 p.m. - Larry Pearson
2925 Trunk Highway 10
Request for Conditional Use
Permit to Construct 400
Square Foot Accessory
Building
7:30 p.m. - Vacation of 66 Foot Road
Easement Jim Lund Second
Addition
AGENDA
PAGE TWO
t JUNE 22, 1987
6. Residents Requests and Comments from the Floor
-----------------------------------------------------
CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME
AND ADDRESS FOR THE MINUTES
---------------------------------------------------------
7. Consent Agenda
ITEM A. Approve Building Official Accountability Write -
Up Dated flay, 1987
ITEM B. Approve Hiring of George Pajunen at $5.75/Hour
for a Period Not to Exceed 67 Days Commencing
June 18, 1987 to be Charged to 100-360-4020
ITEM C. Approve Hiring of Timothy Hetland at $4.75/Hour
for a Period Not to Exceed 67 Days Commencing
June 19, 1987; to be Charged to 100-360-4020
ITEM D. Approval of Plans and Specifications and
Authorization of Advertisements for Bids for
Project 187-3, Public Works Garage Addition
ITEM E. Adopt Resolution No. 2208 Approving Just and
Correct Claims Against City Funds
ITEM F. Licenses for Approval
Restaurant - Expires 6-30-88
McDonalds - Renewal
Perkins Family Restaurant - Renewal
Mermaid, Inc. - Renewal
Donatelle's, Inc. - Renewal
Bel -Rae Ballroom, Inc. - Renewal
Preliminary Plat
Dance Hall - Expires 6-30-88
Bel -Rae Ballroom, Inc. Renewal
Set Ups - Expires 6-30-88
Bel -Rae Ballroom, Inc. - Renewal
General - Expires 6/30/88
Alber Construction, Inc. - Renewal
Marvin If. Anderson Const. Company - Renewal
Dahlberg Building, Inc. - Renewal
Franzen Construction Co. - Renewal
Glisan Construction 6 Investment Co. - Renewal
Milton L. Johnson Roofing S Sheet Metal -
Renewal
Midwest Fence 6 Mfg. Co., Inc.
AGENDA
PAGE THREE
JUNE 22, 1987
ITEM E. Licenses for Approval (continued)
Northland Sunrooms, Ltd. - Renewal
Patio Enclosures, Inc. - Renewal
Spancrete Midwest Company - Renewal
Sundance Construction, Inc. - Renewal
Sussel Corporation - Renewal
Twin City Storm Sash Co., Inc. - Renewal
Mark Prince Remodeling - New
Heating and Air Conditioning - Expires 6-30-88
Air Comfort Inc. - Renewal
American Burner Service, Inc. - Renewal
Apollo Heating & Vent. Corp - Renewal
Dependable Heating & Air Conditioning, Inc. -
Renewal
Louis DeGidio, Inc. - Renewal
J & J Heating & Sheet Metal, Inc. - Renewal
Kath Heating & Air Conditioning - Renewal
Larson -Mac Company, Inc. - Renewal
Market Mechanical - Renewal
Master Mobile Home Service - Renewal
Midwestern Mechanical - Renewal
More's Burner Service - Renewal
Pierce Refrigeration - Renewal
Riccar Corporation - Renewal
Standard Heating & Air Conditioning - Renewal
Suburban Lighting, Inc. - Renewal
Fred Vogt & Company - Renewal
Ray N. Welter Heating Company - Renewal
Yale, Inc. - Renewal
Asphalt - Expires 6•-30-88
Asphalt Driveway Company - Renewal
Bituminous Consulting & Contracting Co., Inc. -
Renewal
C & S Blacktopping, Inc. - Renewal
Lino Lakes Blacktop, Inc. - Renewal
Minnesota Roadways Co. - Renewal
Northern Asphalt Const., Inc. - Renewal
Pro Blacktop, Inc. - Renewal
outside Sewer & Slater - Expires 6-30-88
Jerry
s Plumbing - Renewal
Walter
E. Olson & Son, Inc. -
Renewal
United
Water & Sewer Company
- Renewal
Masonr
- Ex ires 6-30-88
LaMere
Concrete & Masonry, Inc.
- Renewal
Norsk
Concrete Const., Inc. -
Renewal
Scotts
Masonry - Renewal
AGENDA
PAGE FOUR
JUNE 22, 1987
ITEM F. Licenses for Approval (continued)
Sign and Billboard - Expires 6-30-88
Lawrence Signs, Inc. - Renewal
Leroy Signs, Inc. - Renewal
Nordquist Sign Co. - Renewal
Western Outdoor Advertising Company - Renewal
Other - E"iires 6-30-88
Amer !can Fire Protection Service, Inc. -
Renewal
Rite Way Waterproofing - Renewal
Berwald Roofing - Renewal
Interstate Roofing - Renewal
8. First Reading of Ordinance No. 420 Amending the
Municipal Code of Mounds View By Amending Chapter 41
Entitled, "Specific Rezonings"
9. Consideration of Resolution No. 2207 Approving
Conditional Use Permit for Oversized Accessory
Building, Larry Pearson, 2925 Trunk Highway 10
10. First Reading of Ordinance No. 419 Vacating 66
Foot Road Right -Of -Way, Block 2, Jim Lund Second
Addition
11. Remove from Table and Consideration of Resolution
No. 2199 Approving Minor Subdivision, Conditional Use
Permit and Development Agreement for Amoco Oil Company,
2800 Trunk Highway 10
12. Remove from Table and Consideration of On -Sale Intoxica-
ting and Sunday Sales Licenses for Muldoon's Off 10 and
Loose Ends On 10
13. Consideration of Resolution No. 2205 Approving Temporary
Mobile Home Permit for Wonder Video
14. Consideration and Approval of Agreement for Installation
and Maintenance of Traffic Control Signals at County
Road I and Quincy Street
15. Consideration of Development Proposal and Resolution No.
2209 Approving Proposal and Development Agreement for
Silver View Plaza
16. Report of Attorney
AGENDA
PAGE FIVE
JUNE 22, 1987
17. Report of Councilmembers: Quick, Blanchard, Wuori,
Hankner, Linke
18. Report of Administrator
19. Adjournment
CONSENT AGENDA
JUNE 22, 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 Building Official Accountability Write -
Up Dated May, 1987
ITEM B. Approve Hiring of George Pajunen at $5.75/(lour
for a Period Not to Exceed 67 Days Commencing
June 18, 1987 to be Charged to 100-360-4020
ITEM C. Approve Hiring of Timothy Hetland at $4.75/Hour
for a Period Not to Exceed 67 Days Commencing
June 19, 1987, to be Charged to 100-360-4020
ITEM D. Approval of Plans and Specifications and
Authorization of Advertisements for Bids for
Project 187-3, Public Works Garage Addition
ITEM E. Adopt Resolution No. 2208 Approving Just and
Correct Claims Against City Funds
ITEM F. Licenses for Approval
Restaurant - Expires 6-30-8.8
McDonalds - Renewal
Perkins Family Restaurant - Renewal
Mermaid, Inc. - Renewal
Donatelle's, Inc. - Renewal
Bel -Rae Ballroom, Inc. - Renewal
Preliminary Plat
Dance Hall - Expires 6-30-88
Bel -Rae Ballroom, Inc. - Renewal
Set Ups - Expires 6-30-88 ,
Bel -Rae Ballroom, Inc. - Renewal
General - Expires ti 30 88
Albec Construction, Inc. - Renewal
Marvin if. Anderson Const. Company - Renewal
Dahlberg Building, Inc. - Renewal
Franzen Construction Co. - henewal
Glisan Construction & Investment Co. - Renewal
Milton L. Johnson Roofing & Sheet Metal -
Renewal
Midwest Fence & Mfg. Co., Inc.
CONSENT AGENDA
JUNE 22, 1987
PAGE TWO
C
Northland Sunrooms, Ltd. - Renewal
Patio Enclosures, Inc. - Renewal
Spancrete Midwest Company - Renewal
Sundance Construction, Inc. - Renewal
Sussel Corporation - Renewal
Twin City Storm Sash Co., Inc. - Renewal
Mark Prince Remodeling - New
Heat irg and Air CondiLi2ninq - Expires 6-30-88
Air ComforC Inc. - Renewal
American Burner Service, Inc. - Renewal
Apollo Heating & Vent. Corp - Renewal
Dependable Heating & Air Conditioning, Inc. -
Renewal
Louis DeGidio, Inc. - Renewal
J & J Heating & Sheet Metal, Inc. --RRenewal
Rath Heating & Air Conditioning
Larson -Mac Company, Inc. - Renewal
Market Mechanical - Renewal
Master Mobile Home Service - Renewal
Midwestern Mechanical - Renewal
More's Burner Service - Renewal
Pierce Refrigeration - Renewal
Riccar Corporation - Renewal
Standard Heating & Air Conditioning - Renewal
Suburban Lighting, Inc. - Renewal
Fred Vogt & Company - Renewal
Ray N. Welter Heating Company - Renewal
Yale, Inc. - Renewal
Asphalt - Exoires 6-30-BB
Renewal
Asphalt Driveway Company
Bituminous Consulting contracting Co., Inc.
Renewal
C & S Blacktopping, Inc. - Renewal
Lino Lakes Blacktop, Inc. - Renewal
Minnesota Roadways Co. - Renewal
Northern Asphalt Const., Inc. - Renewal
Pro Blacktop, Inc. - Renewal
Outside Sewer & Water - Exd'ires 6-30-88'
Jerry's Plumbing Renewal
Walter F.. Olson & Son, Inc. - Renewal
United Water & Sewer Company - Renewal
Masonry - Expires 6-30-88
LaMere Concrete & Masonry, Inc. - Renewal
Norsk Concrete Const., Inc. - Renewal
Scotts Masonry - Renewal
CONSENT AGENDA
JUNE 22, 1987
r PAGE THREE
Sign'and Billboard - Expires 6-30-88
Lawrenca Signs, Inc. - Renewal
Leroy Signs, Inc. - Renewal
Nordquist Sign Co. - Renewal
Western Outdoor Advertising Company - Renewal
Other - Ex ires 6-30-88
Amer can F_ro Protection Service, Inc. -
Renewal
Rite Way Waterproofing - Renewal
Berwald Roofing - Renewal
Interstate Roofing - Renewal
Is
1UF19OLUTION NO, 2208
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING JUST AND CORRECT
CLAIMS AGAINST CITY FUNDS
WIIEREAS, the City Council of Mounds View, pursuant to
'Snnesota Statutes 1112.241, has full authority over the financial affairs
of the City and;
WHEREAS, The City Council has reviewed the claims numbers:
22903 through 23009 in the amount of $126,548.78
21709 through 21721 in the amount of $ 51,764.06
through in the amount of $
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 178,312.84
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 06/23/87 by the
vote ayes nayes
ATTEST:
Mayor
(SEAL)
Clerk -Administrator
PACE I
ACCOUNTS PAYARLE CHECK REGISTER
PROCESS DATE 06/23/87
.
AP-CIO.01
MUNGS VIEW
CHECK DATE 06/23/07
VET m CHECK CHECK
NATTKE INVOICE DISMW
CHECK PAT
NO VENGOR WE N MIER DATE
INVOICE RER DATE MUM AIM
AUNT TYPE INVOICE DESCRIPTION
7MOO TRIC BECKLER 22903 06/23/87
06/87 56.00
56.00
ACCOM HT4M-250-4352-304119 MT-
28.00 PESC-ER C B CKLERAMIRE FEE
ACCMMT M8'8ER-250-4352-304120 ANT-
28.00 DESC-ERIC BED(LER/IMPIRE FEE
VENVOR TOTAL 56.00
56.00
75XI BEN BOERISCN 22704 06/23/87
06/23/87 57.00
57.00
AUMNT OM-250-4352-304120 ANT-
51.00 GESC-BEN DOERISCH AMIFE FEES
YOUR TOM 57.00
57.00
75302 TARRY GROSS 22905 06/23/87
06/23/87 57.0D
57.00
ACCOUNT RMM-250-4352.304119 ANT-
57.00 OESC-LARRY E4? ARPME FEES
4ERGOR TOTAL SIM
57.00
75303 OF CA9PENTIER 229M 06/23/87
06/2'J/87 57.00
57.00
ACT21M MMBER-250.4352-304119 AMT-
57.00 IESC-&-FF CARFENTIER/MPIRE FEE
VENOUR TUTAL 57.00
57.00
75304 RICK EATON 22907 06/23/87
06/23/87 56.00
56.00
AM M WM-M-4352-304119 Ah7-
56.00 DEBC-AICK EATON/MPIRE FEE
VEIOUR TOTAL 56.00
56.00
75305 JOE IEINS 22908 OS/PM
MR3/87 114.00
114.00
M N11 AM W-250-4352-304119 MTf
114.00 DESC-JOE HNEEENSAJMIRE FEE
VOW TOTAL 114.00
114.00
7M RAROY KM 22909 M/23/87
06/23/97 114.00
114.00
MT AM MM0.250-4352-304125 11WWTT
57.00 GESC-RRMANUY MIRR MIRE FEES
WHIT MJ9lER-250.4352.304119 ANT-
57.00 DESC-RANGY KNOAR/LMIRE FEES
VENGUR TOTAL 114.00
114.00
75307 RONALD LADWIG 22910 06/23/87
M/23/87 228.00
229.00
ACCUM MJIBER-250.4352-304125 MfT
28.50 DESC-RUN LADWIGAWIRE FEE
ACCUMf NU'03tat-250-4352-304120 MIT-
142.50 DESC-RONALD LADNIG/MPIRE FEE
ACCUM NLW-250-4352-304119 ANT-
57.00 GESC-RONALD LAOUIG/MPIRE FEE
4ENGOR TOTAL 228.00
228.00
1;:i08 ROY LARSON 22711 06/23187
06/23/87 57.00
57.00
ACCOUNT MlW-250.4352-304119 MR-
FEE
57.00 ��ROTTLAARSONA NINE
TOTAL
57.00
75311 RM WLIKOIRI 22912 OE 1/87
06/23/87 28.50
29.50
ACCQMf MMBER-250-4352-30412D I -
28.50 ��R D M IKUSI
g.FIRE FEE
TOTAL 50
28.50
75314 GARY STOW 22913 06;23/87
06/23/B7 21.11
28.SD DESC GIWI STENM IMIRE FEE
28.50
ACCBLNT N.W-250-4352-304125 MR-
VENOM TOTAL 28.50
28.50
75316 NEIL TOBIASJI 22914 M/23/87
06/23/87 B5.50
85.50
ACMMJM-250.4352-304119 MIT-
57.00 DESC-HEIL TOBIASCNAMIRE FEE
PACE . 2
ACCOUNTS PAYABLE DEC( REGISTER
PROCESS DAM O6/23/87
CHECK DATE 06/23/87
AP-CIO-ol
VTIm DECK DECK
MUNDS VIEW
INVOICE INVOICE DISCOUNT
DECK PAT
NO van WE PJM DAIS
INVOICE WNDR DATE MOUNT NOUNT
AMOUNT TYPE INVOICE DESCRIPTION
ACCOUNT NUf6'cR-rO-4352-304120 MT-
28.50 DESC-
t 90 FEE
VETOTM�IASON
65.50
1 LOU LA@I10 22915 06/23/07
06/23/87 78.50
78.50
ADMw UMBER-250-4352-304125 Ott-
32.00 DESC-LDEN LADWIG/UPiRE FEE
ACCOUNT NI03FR-250-4352-304119 ANT-
46.50 LMLADWIG/UIRFEE
8.50
78.501�7
752 O6ObM/87
AMOUNT WARREN-250-4352-304119
^/
20.50 RLINBT/PIFE FEE
28.50
VENm TOTAL 28.5D
28.50
76200 DEBBIEIGMTH7 0A/81
16.00
I6.00
ACCOUNT
16.000EB87
OPEAWIN/REFNO
16.00
VEIM TOTAL 16.00
76201 DIME BATERA ER 018 06/23/B7
06/23/87 15.00
15.OD
500 ACCOUNT IAJM-250-3-351025 Afffftt
15.00 BAYUn LSR/ UND
t EIM fIANE
.00
15.00
76202 INS BER41O 22919 06/23/87
06/23/87 32.00
32.00
Ammif NJE4:R-250-35G0-354233 AMT-
16.00 DSC-BRING/REFUl)
ACCI)U.T htW-250-3500-354253 AMT-
/TET1ND32.00
16.00 v'YE TOTAL
32.00
764204 MICHAELST WID 87
I1.08
H.W-2`,A-4353.1602130ANT-
11.09 IESC'MIGDIAEL BONG/FLIES
11.08
Vain. TOTAL 11.08
76205 /87
ACMI KM-ro-3500-35i222'1 N
25.Ch �STECNATA UIR� UNOVENDUR
25.00
76M DENNIS COB 22M 06/23/87
06/23/87 40.00
40.00
ACCOUNT KKO..-700-4121-901000 AMT-
40.00 �-DENNIS C0OPEA FFVIS4
40.00
207 LULU MIRY 22923 06fn187
06/23/67 10.00
10.00
ACDKNT N4ADER-250-3500-352130 AMT-
10.00 LUL
10.00
MIOORT/� VENOM .00
76200 GORGE ENGBERG W24 06/23/87
06/23/87 65.00
65.00
ACCOUNT N6AM-100-2306-0C0000 AMT-
65.00 DM -GEM E OWR FIVEIW
65.00
TOTAL 65.00
76209 LOUIS EWRER 72M 06/23/87
06/23/87 10.00
10.00
AxDUNT OM-250-3500-352130 AMT-
10.00 MSC-LOUISERM� ND
10.00
VENDUR
76210 RADIEL C!lDI1TT 22926 06/23/87
Ob/23/87 32.00
32.00
PAGE 3
ACCUt TS PAYABLE L}EM REGISTER
PROLES DATE 06/23/07
AP-CIO-01
MD1110S VIEW
ULU DATE 06/23/07
an CNECK DECK
INVOICE IMAICE DISMffr
QM PAT
N3 VENDOR WE MMER DATE
INVOICE I✓fM DATE AUUTIAX] M
MIT TYPE INVOICE DESCRIPTION
r,
NUIBFR-259.4121-240000 WIT-
32.00 �RIA� DALCIIJTT34.oUFM
?ACMW
32.00
/6211 1V1M EVERGREEN 2292106/23187
21145 02/26/07 300.00
300.00
ACCOUNT WIDE -275-4451-1210DO MT-
300.00 DESC-HARBON EVEPOEEN/SUPPLIES
VDNCt TOTAL 300.00
300.00
76212 JAN NAIA]( 22928 06/23/87
06/23/97 15.00
15.00
ACCOUNT NJM-250.3500-35I026 MT-
15.00 DESC-A NiUIREFUl
VE?DKIR TOTAL 15.00
15.00
76213 DONM HERO 22929 06/23/87
06/23/87 15.00
I5.00
ACMW MM-250.3500-35IU NTT-
15.00 DESC-DW 1ENEN/REF`W
VEMUR TOTAL 15.00
15.00
76214 TERRI AM MU 22930 06/23/87
06/23/87 32.00
32.00
ACCT11N1 IAfM-255-4121-240000 WM-
32.00 T AM
NIIFOORMSVENDOR
III
AL .00
32.00
76215 STiGN VIM 22931 06/23/87
06/23/87 40.00
40.00
ACCOLTTT MER-700-4121-901000 NR-
40.OD PESO -SOON KNG/ABF M
VT]O70R TOTAL 40.00
40.00
76216 DAVID LACII 22932 06/23/67
06/23/07 30.00
30.00
ACCOUNT MNBER-70O.4121-901000 AMT-
30.00 BAVIU'O DD LALH/RUAL
��AVI 00
30.00
76217 LITIN PAPER CO 22M 06/23/87
A04335 06/11/87 18.50
18.50
ACCUNT MM-250-4353-160000 AKT-
18.50 MSC-LITIN PAPER CO/BI. ULS
VEDOR TOTAL 18.50
10.50
76218 ROMIC MXEPfIT 22934 06/23/87
06/23/87 30.00
30.00
ACMW MM-250-3500-351626 ANT-
13.00 DM-ROXWE M4tPN1'/REFUID
ACCU4TT MNBER-250-3500-351625 WR
15.00 1�7 MNPNT FUBI
YEW I4
30.00
',219 IDA IEMPN 22M 06/23/87
06MI87 16.50
16.50
ACCOUNT M M-250-3500.352107 ANT-
16.50 MM-104 NEVIA1/RE w
VENDOR TOTAL 16.50
16.50
762201[ MANN REPORTING NE* 22936 06/23/87 10527 06/ 7 T 77-00 GIPROF SERVICE
77.00 DESC
77.00
ACCOUNT MNNFR !00 4160 303000 T
VENDOR TOTAL 77.00
77.00
76221 JIN PARON 22937 06/23/87
06/23/87 10.00
10.00
ACCOUNT ?LW-250.3500-352130 AIT-
10.00 DESC-JIM PARON/RET W
VENDOR TOTAL 10.00
10.00
76222 LUIISE PARCH 22938 O6//23 87
O6/23/81 10.00
10.00
ACMW MNE'ER-250-3500-b 0 AKT
10.00 DESC-L11GI PARON/RUu@
PAGE 4
ACCOUNTS PAYABLE DECK REGISTER
.
AP-CIO-01
MOUNDS VIEW
VENDOR DEC( DECK
INVOICE INVOICE
No VENDOR WE NUMBER DATE
INVOICENBR DATE AMM
Vam TOTAL 10.00
�S225 GIA ROSS 22939 06/23/87
06/23/87 20.00
RO
50.3500 ACCOUNT NIMLER-2-351010 r-
20.00
SC GIAA
/RERJr,YENDUR
TOTAL .00
76226 ROD SDIIMEL 22940 0W6 /87
06/23/87 8.55
SCDiIM/TRAL
ACO T NUMBER.-100-41-n-363000 Miff
8.55
BISSNG
��ROD
76227 M. 4. SAB(R 22941 06/23/87
06/23/87 35.00
wxGONY K M9ER-100-2306-000000 AMT-
35.00
DESC-M H SABLR/REFUDI
Yon TOTAL. 35.00
76228 WILLIAM SEATON 22942 06/23/07
06/23/87 8.55
ACCOUNT NU DER-100-4120-363000 AMf-
8.55
DESC-WiEw SEATCHtmiNINI
VENDOR TOTAL 8.55
76229 SISAN SFAT014 72943 OL/23/87
06/23/87 15.W
ACCOUNT OW-250-3500-352127 ANN1-
15.00
�tfOTALSEATON/RQ W
V
76230 K49K SFBAND 22944 O60/233/87
10.00
Or 8/ 7 �IF�I
ACCOUNT OAiW-255-4121-24M AMf
Von TOTAL 10.00
06C23/87
76231 OUNNIE SAWW
N@'M-250-35F0-35102545
WI
30.00
DISC- IE8SMMf/HEFUN
VEKOCCt TOTAL 30.00
76M LIZ SIU9 22946 06/23/87
06/23/87 80.00
ROiFR AC:O0 M-250-35W-354251 AMT-
16.00
DESC-LI SZCREK/FUUND
ACCOUNT 14iE'ER-250-W-'Fj4247 NWT-
16.00
DESC-LII SIUtEK/REFUND
X Wf NMEER-250-3500-354245 AMT-
16.00
DESC-LIZ SIUEKAUUDI
ACF.OINT NRIBFIR-250.3500-354242 AMT-
16.00
DESC-LIZ SITREK/REFTNO
Mx0.Nf NJKBER-250.350D-354243 AMT-
16.00
DOC-LIZ SZURE1CAUUND
VENDOR 80.00
16233
�INJ�W-250-35OD-352130 O9T-
TTOOTTAAL
10.00
TTEEIL£N/lULtlD
A� PN/y
10.00
0ESC-ELLEN
I0.00
16234 06/23/87
p6T/O2T3A�L)
A#IA BTTMIREFI6.00
ND
ACCOUNT IANM-250.3500-354� �T
16.00
DESC
VENDOR TOTAL 16.00
/
760 AMY TSSELDYKE 22949 06/23187
1D.00
06/23/87 10.00
AMYmYY YKE/u011FORMS
AC:W NUMBER-M-4121-240D00
VENDOR TAL
DECK DDAATTEE 0066/23/87
DISCOINT DEC( PAT
AMURB AUW TYPE INVOICE DESCRIPTION
10.00
20.00
20.00
8.55
8.55
35.00
35.00
8.55
8.55
15.00
15.00
10.00
10.00
30.00
30.00
80.00
80.OD
10.00
10.00
16.00
16.00
10.00
10.00
WE 5
ACCOUNTS PAYABLE DEC( REGISTER
AP-CIO-01
IC1M VIEW
VENTS DECK DECK
INVOICE INVOICE DISLOIMT
10 VENDOR WE M W OAE
INVOICE IMiN DATE ARM MUNT
76M MACE 2PEIG 22M 06/23/87
06/23/87 10.00
ACCOUNT 01E0-250-3500.352130 ANT-
10.00 DESC-GRACE 2WEIG/fEFUND
VENDOR TOTAL 10.00
76237 NOtOM TROPHIES MID* 12951 06/23/87
87517 06/05/87 51.37
ACCUJNT MM-250-4351-160015 ANT-
51.37 DESC-NOFTSM/aRLIES
VETOIOR TOTAL 51.37
76238 WELRA/NUM 22K2 06//23/81
O6/05//87 85.00
ACMW MM><A-IOD-4120-36100O AMI-
85.00 IIESC 1M PELRA/IENBEASNIPs
VETM TOTAL 85.00
A0290 A T 4 T 22953 06/23/87
5C94582050 O6/01/87 3.96
Amloff MMTER-100-4190-310000 WIT-
3.96 OESC-AT T/COPAMICATIN
VENDOR TOTAL 3.96
AIM ADVWNCED PRINTING 22954 06/23/87
21625 06/04/87 140.00
ACD7NT NLIBiER-100-4190-111000 ANT-
140.00 DESC-ADWANCEO PNINTIN3/ETIVELOPES
VENDOR TOTAL 140.00
A2005 BE16SIE1b"Fll WRWW 22M 06/23/87 436
ACCOUT iARM-100-4190-1I4000 WIT- 23.47
22M 06/23/87 16A
ACCOMT 14lB)ER-275-4451-I60000 MT- 23.48
22M 0W6 3/87 5"
ACDANTT NMER-275-4451-121000 WlRT 21.87
22M 06/23/87 11111
ACCOUNT IAMER-IOD-4360-121000 ANT- 32.19
22955 06/23/87 32B
ACMW M W-100.42WI23XO ANT- 5.79
22M OS/23/87 309
ACCOMI MAOIER-IOD-4360-121000 ANT- 1.18
22M O6 23/87 142B
ACDIBNT MMUR-100-4360.160000 100.00
22M O6/13/87 21A
ACCOWT KZBEt-275-M51-160000 AAYYii 46.30
A4985 AMtRICAN LINEN SJPPLY* 22957 06/23/87 P72340608 06/00 97 10.00
ACCOMC M M-100-4190-359000 WN 10.00 OESC-AM LIFFDDIN/TOGELS
YOU TOTAL 10.00
A4998 MIC44 NATIONAL BAN* 22M 06/23/87 1139 05/29/87 57.21
ACaW MPJER-590-4120-803000 AMT- 57.21 DESC-AM NAT'L WAGENT FEE
22M 06/23/87 114D 05/29/87 50.00
ACCOIMT NM-590-4120-OD3000 ANT- 50.00 CESC-AN NAT'L WAGENT FEE
VWM TOTAL 107.21
A5123 WICWI OFFICE PRDCU* 22959 06/23/87 1723T1 06/05/07 90.26
ACCOLT NLW-100-4190-114000 WIT- 90.26 DESC-M OFFICE PROD/SPPLIES
PROCO DATE 06/23/87
UfCK DATE 06/23/87
DECK PAT
ANOINT TYPE INVOICE DESCRIPTION
MOO
10.00
51.37
51.37
85.00
85.00
3.96
3.96
140.00
140.00
23.47
23.48
31.87
32.19
5.79
1.18
100.00
46.30
264.28
10.00
10.00
57.21
50.00
107.21
90.26
PAGE . 6
ACCOfRS PAYABLE OEM REGISIER
AP-CIO-01
H]l US VIEW
van CHECW DECK
INVOICE INVOICE DISCOUNT
140 VENDOR NAME WIDER DATE
INVOICE NIS DATE AMOUR Alm
22959 ACCOUNT NMSR-100-4190-11400M 06/23/87 l78�92
GESC-A07 ll PROD/SUPPLIES
22959 OW6/22T3/87 172425 06/05/97 4.33
ACCOUNT RM-100-4170.114000 FVR
4.33 DESC-All OFFICE PROD/SUPPLIES
22959 06 23/87 172412 06/12/B7 10.60
ACCOUNT NL?M-100.4190-114000
10.60 DESC-AI OFFICE PROD/SUWLIES
22959 06/23/87 112593 06/12/87 17.50
ACCOUNT UMBER-100-4190-114000 AT-
17.50 DESC-AII OFFICE PROD/6TPPLIES
YOU TOTAL 131.61
B7000 BRIGHTON VETERINARY H* 22960 06/23/87 05131/87 258.35
ACCOUNTWNBER-100-4240-303000 MIT-
258.35 DESC-BR ONTON VET HOSP/PROF FEES
VENDOR TOTAL 298.35
C5800 BARBARA EII11NS 22961 06/23/87 066 23/87 5.51
C000 ACCOUNT WIER-1O0-4190-38MR-
MY DESC-BBAARRB COLINS/MILFSGE
VENDOR TOTAL 5.51
C5845 CMVMSAVILE, INC. 22962 06/23/87 06/23/87 13357.14
ACCC4NT IWI ER-I00-4190-513D00 AR-
219.92 DEFC-CDPUTOSERMICE/rAINTAIWEE
ACCOUNT NM-700-4120-51M ACT-
109.96 UM-CUPUMSRVILEMINTAINACE
ACCOUNT 141!M-730-4120-5130OO ANT-
109.96 DESC-C YFUTUSINICE/NNINTAINWCE
AMOUNT
ACCOUNT M ®MEIN-7*4120-7030�00 ALIT-
3340.74 �•COPUTOSERVICCEE/CA'ITOL OUILAAT
ACCOUNT I4t1BER-730-4120-703000 MR-
3403.76 DESC•CNWOSRVICE/LAPITOL OUTLAY
ACCOUNT 6TMSR-IDO-4190-513000 ANT-
359.40 DESC-COIPUTOSRVICE/MAINTAINANCE
VENDOR TOTAL 13357.14
C5950 CONTAINER SERVICE 110 22963 06/23/87
003509 05/31/97 3856.00
ACCOUNT KPIBER-100-4100-160000 MT-
3856.00 O3C-CHAINER SERVICE/CLEAN LP DAY
VENDOR TOTAL 3856.00
C5960 CCNTEL CREDIT CORPORA* 22964 05/23/87
06/11/87 300.97
ACCOUNTMM-100-4190-310000 ANNT-
300.97 DESC•CONIEI./MKNICATION
VENOR TOTAL 300,97
'M CONTRACT DEANIHG 22965 06/23/87
05/15/87 530.00
ACCOUNT tOW-100-4190-351000 MR-
530.00 DESC-CONTRACT CLEAING/JANITDRA-
VE10;0R TOTAL 530.00
Wh CLAY SALES 22966 06/ 187
00074286 06/04 87 724.59
DAOD ACCOUNT ER-I00-4190-401000 AMf
724.59 DESC-COPY /COPY RENTAL
22766 06//23/87
OW74612 06/08L8��7 19.50
ACCDLWT NJM-100-41WI12000 ANT-
19.50 DESC-03PY JfNES/SUPPLIES
vD= TOTAL 744.09
F1925 FEM NV4110:T 22967 064(3/87
ACCONIT N
06//02/87 41.12
1BER-1O0-4190-114000 A''R-
20.97 DESC-FFDORS/SUPPLIES
ACCUCMT RW-' -100-4190-114000 ANT -
2.40 DESC-FEDORS/SUPPLIES
ACCOUNT I6ML6:Pi-100-4190-114000 ANT-
3.10 DESC-FEDORS/S PPLIES
PIM1ffSS DATE 06/23/87
CHECK DATE 06/23/87
DIECK PAY
MOUNT TYPE INVOICE DESCRIPTION
8.92
4.33
10.60
17.50
131.61
258.35
258.35
5.51
5.51
13357.14 0404
13357.14
3856.00
3856.00
300.97
300.97
530.00
530.00
714.59
19.50
744.09
41.12
PACE • 7
PPCI0-01
ALMITS PAYABLE DECK REGISTER
GM
VM NO VERIOR WE
MOUNDS VIEW
IDATEICE 1Ma1 p1AMULININT
KNER DAATE
INVOICE f M&t
ACMW M -100-4190-114000 ANT-
14.65
DESC-FEM/SPPLIES
!�
VENDOR TOTAL 41.12
r5890 TIE FOAMS GRII,P 229U 06/23/87 A18432
05/27/87 73.67
ACCOUNT MM-100-4190-1140DO MY-
73.67
DESC-FUM CROUP/SUPPLIES
WNDOR TOTAL 73.67
00545 CALLADUS SERVICE IN# 22969 06/23,187
05/30/87 58.00
ACCOUTf WIDER-255-4121-3M) ANT-
59.00
I£SC-GV.LAm,S/RMM CCLLLCTION
VEOEPI TOTAL 50.00
TOM IVA RETIfEtENT WFPO+ 2Z970 06/23/87
070946
05/21/87 361.00
AMXIN7 RIM-I00-4120-36100D ANT-
361.00
DESC-IRW/�p�g{IPS
MOM TOfW 361.00
I1000 IPC SPURT 6 SMEN 22971 06/23/87
06/15/87 2041.98
AMIT WIDER-250.4351-160030 ALIT-
144.60
DESC-IPC SORT G SCREEN/SPPI.IES
ACCOUNT M_rIBEER-251-4351-160034 ANT-
372.30
DESC-IPC SIMT 4 SUREEN/SPPLIES
ACM f NJW-250-4351-160033 ANT-
224.20
DESC-IPC SPURT 6 SCREEN/SPPLIES
ACCOM lAt1BER-2504351-160033 ANC-
22.15
DEEC-1PC SPORT 6 SCRl7:7I/SU'Eh.IE9
ACCCKNT MIIRFR-250-4352-160127 ANT-
80.23
DESMPC Mf 6 SCREEN/SPPLIES
ACCOUNT lAA1BER r�o 4351-t6U045 NIT-
398.5o
LESC-IPC SW 6 SCREEN/S4pLIES
VT)AAN TOTAL 2041.98
15110 IMPRESS 22972 06/23/87 00068187 06/03//887 32.00
AM MT ILfM-100-4180-343OW MY- 16.00
DESC-Ilim/SPPLIES
ACCOM ILMR-IOD-4360-343M ANT- 8,00
fkSC-IIPRES5/SPPLl6
ACCOUNT NJIBER-100-M-343000 AIfT- 8.00
DESC-INTM/S.PPLIES
VDM TOTAL 32.00
J6000 JO.RTENS 22973 06/223/87 132398
06/10/87 1337.27
ACCOUNT MNBER-100.4100-160WO APIT- 1337.27
DESC-JOSTENS/SUPPLIES
VENTSR TOTAL 1337.27
L0255 L M C 11 22974 06/23/87
ACCOUNT MRSBEt-100-4190.48M
ANT-
742.00
ACCOUNT KW-IW4190-46M
ANT-
1951.00
MUNT MAE4:R-100-4190-480000
All-
14990.00
ACCOUHf NUMBER 10D 4190-480000
NWT-
52.00
ACCOMiT OW-100-4190-49M
ANT-
88.00
NXM FAIPEA-100-4190-480000
ANT-
334.00
ACCOLW NU®ER-100-4190-480000
ANT-
25.00
M0300 M R P A 22M 06/23/07 06/23/87 90.00
ACCOUNT lAM-275.4451-121000 ANT- 90.00 DESC.MWA/TAMIES
22975 060187 06/15/87 1000.00
AMM IA M-250.4352-391120 ANT- 300.00 DM-MA/IHISTRAYIUIS
ACCOUNT IAAW-250-4352-391119 MT- 700.00 DESC-MA/REGISTRATIONS
VDA)GR TOTAL MOD
PROIESS DATE 06/23/87
DECK PAT LIEM DATE 06/23/87
AMOUff TTIE INVOICE DESCRIPTION
41.12
73.67
73.67
58.00
58.00
361.00
361.00
2041.98
2041.98
32.00
32.00
1337.27
1337.27
18182.00
18182.00
90.00
1000.00
r:
PATE . 8 AaRNTS PAYABLE DECK REGISTER PROCESS DATE 06/23/87
AP-CIA-01 MtMS VIEW DECK DATE 06/23/87
VEI7Dat DECK DM INVOICE INVOICE DISCOIJNT DECK PAY
NU YEM ME YEIIM DATE INVOICE MDt4 DATE AM14M AMgM AMaMT TYPE INVOICE DESCRIPTION
_MOi7G fI
r ACCOLKT
ACCaM
AMWT
ACLOLM
70ri l
4k1M
�Oc„gfl
1 1554
42.93
23.02
228.3D
4.87
2231.59
7.97
18.59
111.73
87.19
45Z83
304.95
OUR
196.96
8'd.08
517.84
2937,00
COIF
COMP
COMP
car
COMP
UP
Caw
COMP
COMP
COMP
M0750 MASYS COMWATIa1 22978 06/23/87 2316
06/01/87 200.00
ACCOUM MIM-100-4190.513000 AMT- 200.00
O C-MASYS IN1EN�
VE1410R TOTAL 200.00
M2135 t MIO BRIM LANES 22979 06/23/87
06/09/87 93.50
ACC1At41 RMIER-250.4351-160015 ANT- 93,50
[ESC-YEHIWID/SIPPLIES
VEIM TOTAL 93.50
N2I70 tURO WASTE COIMOL C# 22990 06/23/87
05/31/87 1559.25
ACCOUNT MlBER-730-3822-000000 AIR- 1559.25
DESC-Ib USAC FEES
22980 060/07
06/23/87 33507.16
ACMW NIMBFR-730-4120-323OW ANT- 33507.16
RSC-M M/SERVICE FEES
VENUM TOTAL 3%M.41
KM42 MIDWE5T ASPHALT CMV 22981 06/22/37 037278
05/29/87 8581.00
ACMffT A4M-100-43WOM705 AMT- 8581.00
EESC-MIMUT/ASPHALT PAVING-GBVLIM
VEIM TOTAL 8581.00
M4175 MN DEPARTMENT OF RR* 22982 06/23/87
06/12/87 150.00
ACCOaTT MJM-100-42OD-31M ANT- 150.00
DESC-11N DEFT RIB SAFETY/C0191N1CATM
VEROOR TOTAL 150,00
M5920 MOTOROLA PC 22M 06/23/B7 W038M 06/06/87 314.04
ACCOMT Nat9ER-100-4200-51M ANT- 314.04
DESC-1101131WMAINIENAN:E
Vfh80R TOTAL 314.04
M6100 MLtIM1OS VIEW OIR DIN Hf 22984 06/23/87 1408
06/11/87 15.49
ACCOUNT NM-2754451-121000 NIT- 15.49
DEEC-HV aA OWN HDWR/SUPPLIES
229S 06/23,137 1126
05/15/87 16.12
4426.00
2937.00
7363.00
200.00
200.00
93.50
93.50
1559.25
33507.16
35066.41
8591.00
8591.00
150.00
150.00
314.04
314.04
15.49
16.12
PAGE . 9 ACCDUOB PAYABLE DM REGISTER
AP-C10-01
MOUNDS VIEW
VENDOR DM DECK
INVOICE INVOICE BISCOW
NO VENM WE MUM DATE INVOICE RfBR DATE AMOUR AIM
ACDXW KW-100-4360-16000D ANT- 16.12
DESC-MV OM OWN HM/SUPPLIES
22984 06//23/87 1397
06/10/87 4.95
ACCOWT MA)M-100-4350-16M AtR- 4.95
DESC-MN ULR CIA WR IES
22984 06/23/87 1343
06/04/07 2.38
ACCOUNT IEM-275-4451-121000 MY- 2.38
DESC-MN OUT On!HM/SlMIES
22984 06/23/07 1372
06/08/87 3.99
ACCUNT NUM-23.4451-160000 ANT- 3.99
MSC-MV 0Ui UM HNISUPPLIES
VENDOR TOTAL 42.93
N2050 NELSON'S OFFICE SU'PLt 22985 06/23/07 14528868 06/10/87 51.12
ACCOUNT MA40-100-43`.A-160000 ANT- 40.95
WA -NELSONS OFFICE/SUFPLIES
ACCOUNT NAEFA-100.4..150-343000 ANT- 10.17
DM -NELSONS OFFICE RINTINO
VVIDOR TOTAL 51.12
112210 CITY FF NEW BRIOROI 22986 O6//23/87 06/08/87 1218.64
ACCOUNT NNB,'R-100-4180.303000 AHi- 1-18.64 DESC-C DO�FF�IN/8E7W BBIGNTON/PROF SERVICE
ACCOUNT WUH-275-4450-00M6 05/23/815 3836.30 DESC-00FIEW BRIG11TOl SSALARIES
FA�Nff YE� TOTAL 5054, 4
N2360 NEW 1VYa10:T 22987 0 J6/22',167 24 06/08//887 13.08
ACIm low-100.4350-160000 AMT 13.08 DESC-EN W XET/SIPPLIES
VENAN TOTAL 13.09
N4200 NOATFETOI STATES POERt 22988 06/23/87
WN ACCT kJ1HFA-255-4121-321000
AMMTT
18.57
ACCUTCNT ILW-700.4121-3210O0
ANT-
8.58
A.000IINT NUM-700-4121-32200D
MT-
317.75
ACCCUIT M1M-7U0-4121-322000
AMT-
14.72
ACCCWT MM-700-4121-322000
AMT-
10.17
ACCCUIT "BER-700.4121-322M
AVM-
17.41
ACLOU4T NAOER-700-4121-322000
ANT-
19.70
ACUUXNT MA0U-700-4121-322000
AiT-
14.72
ACCOUNT NLIW-730-4121.321000
AFT-
42.40
ACCOUNT NNBER-730.412.1.321000
AIT-
72.68
ACCOUNT FEKO-730.4121-321000
ANT-
25.84
ACCCLFT NAOA3i-M-4121-311000
AlT-
19.57
ACLOINT IOM-IOD-4231-321WO
Alit-
4.90
ACWUIT NIISER-700.4121-321000
AMT-
667.14
ACCOUNT NM-700-4121-321000
AMT-
1093.29
ALCOUANT MAA4YrR-M-4121-321000
ANT-
0.29
ACCOUNT MA'Iff.R-700.4121-3210OO
AAT-
1217.53
ACCOUNT IEAM-100-4260.321OW
AMT-
128.52
ACMW MEMBER-100.4260-322000
MIT-
23.92
ACCOUNT MAIM-100-4190.32100O
AFT-
901.07
ACCOUNT MM-100-4100.322000
ANT-
52.69
ACCONT RMOER-100-4230-321000
ANT-
4.90
ACCOW NR0-100-4270-325000
ANT-
118.47
ACCOUNT MM-R-100-4210-324000
RAT-
2662.00
ACC(lNT NAt[ER-100.4770-324000
AMT-
5.45
PROCESS
ORE 0066/23/8 (AT7
CNE'CW PAY
MW TYPE INVOICE DESCRIPTION
4.95
2.38
3.99
42.93
51.12
51.12
1218.64
3836.30
5054.94
13.08
13.08
10274M
PAGE 10
AP-CIO-01
ENO VENOR WE
ACCOUNT
ACCOUNT
ACCOUNT
ACG7Utr
ACCOUNT
ACCOUNT
AD GLINT
ACO M
ACCOUNT
AG31LM
ACCOUNT
ACCUNT
ACCm
N4400
ANT-
A'U-
MT.
ANT-
ANr-
mr-
A4T-
ANT-
ANT-
ANI-
ANT-
Anr-
MT-
ACCOUNTS PAYABLE DECK REGISTER
WIDS VIER
INVOICE INVOICE
INVOICE RN DATE NUT
99.21
DE5C-NSP/UTILITY
110.84
OESC-t&PMILIIY
33.08
.4:SC-NSP/UTILITT
27.19
DESC-NSP/UTILIIY
61.50
DESC-NSPATTILITY
14.72
DESC-N5P/UTILIIT
5.83
OESC-NSP/UTILITI
6.24
O6C-NSP/UTILITY
5.83
DESC-MF/UTILITY
5.45
DESC-NSPATHLITT
0.29
DE6C-NSPATr1LITY
726.32
OESC-NSPMILITY
24.42
DESC-1SP/UTILITT
Vc-,W TOTAL 10274.25
06/23/97
ANT- 148.29
MT- 55.17
ANT- 19.5D
ANT- I1.60
An- 11.60
ANT- 1.00
MR- 11.60
A'fi- 11.60
MKT- 1.00
ANT- 11.60
ANT- 11.60
AT- 11.60
ANT- 67.95
AlT- 11.60
ANT- 123.96
RAT- 539.11
MR- 6.20
ANT- 133.00
PROCESS DATE 06/23/87
DECK DATE 06/23/87
DISCOUNT DEG( PAT
AM,ANT NWNT TYPE INVOICE DESCRIPTION
575 PINE CUE 76>�JiTiuf f 22994 06/23/87 159271
06/04/87 100.29
ACCOUNT 0 R-275.4451-121000 A;T- 100.29
DESC-PINE CONE NJ'WY/SUPPLIES
VENCOR TOTAL 100.29
P4000 PLETMERS' INC 22995 06/23/87
06/23/B7 39.00
ACCL4A4T 4LTQER-275-4451-1210DO ANT- 39.00
DESC-PLETSDERS/SUPPLIES
VENDOR TOTAL 39.00
PM PODANT'S OFFICE EQUIP# 22996 06/23/87 64785
06/04/87 452.84
ACCOUNT KM-IOG-4200-160000 MT- 452.84
DESC-PODANT'S/SUPPLIES
22996 06/23/87 60593
06/03/87 149.95
ACCDU4T MM-100.4190-114000 ANT- 149.95
DESC-PODANY'S/SUPPLIES
VE1R/0R TOTAL 602,79
10274.25
1187.98
1187.98
100.29
100.29
39.00
39.00
452.84
149.95
602.79
.11 LfELTC REGISTER
AP�10--01
MINES VIEW
VENDOR DECK DECK
INVOICE INVOICE DISCOUNT
ND VENDOR NNE NIMIER DATE INVOICE NMBR DATE Nw WANT
R5700 HA1S ROSA.fU CO 22797 O6/23/87
06/23//87 162.00
.� ACMW NUMBER-275.4451-121000 ANT- 162.00
DESC•HANS AOS /SMIES
VENDOR TOTAL 162.00
R595D PAN ROSE 22M 06/23/87 060887
06/08/87 73.00
ACCMM IUM-100-4100.02M N//IT- 73.00
DESC-PA/H ROSE/SALARIES
�AMT3/87 073.0000
ACCOUNT N.M-100-4100-0200
DESC-P6AN�ROSE/SALAI��
VENDOR TOTAL 146.00
R5990 ROYAL YDW 22999 06/23/87 491445
05/29/87 130.90
WZOUNT IllM-IOD-3912-000000 ANT- 130.90
DESK -ROYAL CRIkNiT'Crt'
VENDOR TOTAL 130.90
S1125 SATELLITE INu IR1ES 23DDO 06/23/87
05/31/87 429.13
ACCOUNT NUIBER-100-4360-356000 AKT- 335.81
DESC-SA ITE INDUSTRIES
ALCW NJ✓IU-100-4360.16M ANT- 43.32
DE5C-SATELLITE IbMTRIES/SJRIES
MOM TOTAL 429.13
S20DO JILL SEATON 23001 06/23i87
06/23/87 8.55
ACCOUNT NAl'SER-100-4120-363000 ANT- 8.55
DDSC-JILL SEATMITRAINING
VENDOR TOM 8.55
S3125 J L SHIELY MANY 23002 06/23/87 5649
05/31/87 400.18
ACCOUNT NR1>ER-100-4360-121OW AM- 400.18
DESC-J L SHIELT/SIPPLIES
N7700R TOTAL 400.18
55605 SNYDERS DRUG SIDES 23003 06/23/B7 117725
06/04/87 71.79
ACCONf IDMBER-100-4200.160000 AMT- 71.79
LESC•SNYDERS/SUPPLIES
23003 06/23/87 117729
06/15/87 13.30
ACC001f NI M-100.4350-I60000 ANT- 13.30
LESC•SNCDERS/SLF'PLIES
VENDOR TOTAL 85.09
56250 SPRIM TAPE PARR FIRE# 2W 06/23/87
06/09/87 10225.00
ACCOMT I&M-100-4210-390000 MT- 10225.00
DESC-SP LK PK FIRE OEPT/COHTRACT
VENDOR TOTAL 10225.00
3DO SPRING LAKE PARK LUmB# 23005 06/23/87 1219
05/29/87 103.95
ACCOONR N7J78ER-255-4121-515000 MT- 103.95
DESC-SP LK PK LM/SIPPLIES
VENDOR TOTAL 103.95
S6600 STATE OF HR4EMTA 23�106 06/23/87 0537 O',906 05/31/87 192.52
ACMW 40-100-4120-303000 ANT- 192.52
DOX-ST OF MINN/PROFESSIONAL SEW
VENDOR TOTAL 192.52
S9650 SYSTEMS SLFFLT INC. 23007 06/23/87 060048
06/20/87 107.78
ACCOUNT NJHBER-100-4190-114000 ANT- 107.78
DESC-SYSTEM SUPPLY SU'Pl.1ES
VENDOR TOTAL 107.78
TOO TARGET 23008 06/23/87 3095
06/03/87 71.14
PROCESS DATE 06/23/87
DECK DATE 06/23/87
CHECK PAC
NMW TYPE INVOICE DESCRIPTION
162.00
162.00
73.00
MOD
146.00
130.90
130.90
429.13
429.13
8.55
8.55
400.18
400.18
71.79
13.30
85.09
I0215.00
10225.00
103.95
103.95
192.52
172.52
107.78
107.78
71.14
PAGE .12
ACWAifS PAYABLE CHECK REGISIER
PROCESS DATE 06/23/87
DECK DATE 06/23/87
AP•CIO 01
VIM CNEIX
CHECK
MDlRr05 VIEW
INVOICE DISCUT
AMOIM
CHECK PAY
AM4IT TYPE ANOILE DESCRIPTION
MI Vrom WE MM
DATE
INVOICE M0#i DATE AYAItIT
ACCOUNT NJhe'Rc-100-4360.160DOD
ANT-
71.14 ��
11.14
ARTARGEETT/MMIE71.11
�.A700
WASTE IWIAGMI • BLe M?
ACMW WMKR-100.41n-353000
06/23/87
ANT•
06/23/87 141.00
46.00 DESC•WASTE MGMT/FQ M COLLEI:TION
141.00
ACCUT NIA4)fR-100.4260.353000
AMl-
95.00 ASTEE MG'fT/REFCOLEECTIDN
141.00
V1Qr�
L7iU TOTAL 12698.78
126548.78
PAGE • I AMIS PATAKE PRE -PAID CIECK REGISTER
AP-CIO.02 NOINM VIER
VENOM DECK DM INVOICE INVOICE DISCOUNT
NO VENDOR NME MMER DATE INVOICE NNTFI DATE ANOIAIT ANXXMT
F3636
WIT- 1936.ou
ANT- 36.30
MIT- 918.82
WIT- 1944.50
ANT- 556.00
06/05/87
Ant- 3.26
WIT- 12.17
AYT- 11.08
MIT- 6.95
WIT- 6.11
FRTiCESS DATE 06/23/87
DECY, PAY
MOT TYPE INVOICE DEMPT10N
MUM X
1510.84 X
PACE -2 ACCOOMS PAYAEI.E PREPAID DECK REGISTER
AP-C10.02 iYm VIEW
VENDOR CHECK DICK INVOICE INNUICE OISCIXXNT
NO VENDOR YANE Ni()iW DATE 1NV910E NN DATE MIT Mff
AMT-
AMT-
AKT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMi-
AMT-
AMT-
AMT-
WiT-
MT-
AM-
AMT_
AMT-
AMT-
AMT-
AMT-
PROCESS DATE: 06/23/87
DM PAT
A`MNT TYPE INVOICE DESCRIPTION
1096.92 43096.92
76223 WILLARD HARD 21711 O6/08/87
06/08/87 846.00
HARO/REFLND
ACCWff MM-730-3822-000OOO
W 1-
525.00
DESC-WILLARD
AMOIAIT M.M-280-3472-OOM
ART-
200.00
DESC-WILLARD HARO/REFIMD
ACCOLRI1 HIM-700-3250-000000
AMT-
10.00
DESC-WILLARD HARO/RE}M
ACCOUNT MM-730-3250.00M
AMT-
10.00
DESC-WILLARD HARD/REFL40Y
ACCOUNT MM-JOO-3826-OM
AM-
1.00
DESC-WILLARD HAR0/BEFlND
ACCOUT MR'dER-730-3472-000000
AMT-
100.00
DEM-WILLARO HARO/REFUN
VENDOR TOTAL 846.00
P1900
06/08/87
AMT- 30.67
AMT- 111.02
AMT- 46.11
AMT- 23.63
AM- 42.49
AMT- 1971.51
AMT- 0.03
AM- 41.14
AMT- 43.28
MT- 123.14
AHT- 41.14
AMT- 9.81
AMT- 19.30
AMT- 37.47
AMT- 23.88
AMT- 83.82
AMI- 37.46
AMT- 73.89
846.00 X
846.00
2800.43 X
PAGE - 3
AP-CIO-02
VENDOR CfEG( CHECK
NO VENDOR NAME NUMBER DATE
P3425
ACCOUNT tAUDER-730.4121-033000 AMT-
ACCOUNTS PAYABLE PREPAID DECK REGISTER
MOUNDS VIEW
INVIIICE INVOICE DISCOUNT
INVOICE tMBA DATE AMOUNT AMW
82.64 DESC-PERA/PENSIDNS
VENDOR TOTAL 2800.43
FIDELITY & OUARMITY Lf 21713 06/03/87
06/01/87 84.10
ACCOUNT tARM-100-4120-041000
ANT-
1.45 DESC-FIDELITY & GUARANTY/JOE PREM
ACCOUNT N&MEER-100.4150-041000
AMT-
7.26 DESC-FIDELITY & QU4RANfY/JLNE PREM
ACCOUNT tdP.M-100-4180-041000
MT-
3.86 DESC-FIDELITY & GLMNTY/,XUE PRISM
ACCOER N.L R-100.4190-041000
AMT-
2.90 CESC-FIDP1IlY & GJ0NTY/JU.NE PREM
ACCOUNT tU UR-100-4200-041000
AMT-
34.80 DESC-FIDELITY & GLARANTY/JUtE PREM
XMIT tlMBER-100-4260-041000
AMT-
2,90 DESC-FIDELITY & GUMT/JOE PRQI
ArCOUfT 1WHR-100.4270.041000
AMT-
2.90 DESC-FIDELITY & GUARANTY/,RUE PREM
ACCOUNT NOIBER-100-4230-041000
MT-
1.45 DESC-FIDELITY & GUARANTY/JOE PREM
ACCOUIT NU03ER-100.4350.011000
ANT-
5.80 DESC-FIDELITY & ONYAVRY/ME PREM
ACCOUNT firm-100.4160.841000
AMT-
2.90 DE5C-Fml ITT & OAQWRY/JOE PREY
ACCOUNT 0"L-700.4121-M1000
AMT-
5,80 DESC-FIDELITY & GUARANTY/JOE PREM
ACCOUNT 101BER-700-4120.041000
MT-
3.14 DESC-FIDELITY It LUARANfY/JOE PREM
ACCOUNT NiS,%R-730-4121-041000
ALIT-
5.80 DESC-FIDELITY & OMIT PREM
ACCOUNT MBE NT NR-730-4120-041000
PIT-
3.14 DESC-FIDELITY & &11ANTIJOT PIS
VENDOR TOTAL 84.10
06970 GROUP MATH PLAN INt 21714
06/08/87
06/01/87 4423.02
ACCOUNT tU SER-10J-4120.040000
MT-
87.30
DESC-OP/JTUE FREM:U1
ACCOUNT 4MBER-IOD-4150-040000
ANT-
436.50
DESC-OP/,UUE PREMIUM
ACCOUNT RUM HOD-4100.040000
fMT-
144,91
DESC-GP/JOE PREMIUM
ACCOUNT FXM-100-4190-0400CA
ANT-
81.15
MSC-OP/JUE PREMIUM
ACCOUNT KKK-IDO-4200-0400W
AHT-
1136.00
DESC-DP/JLNE PREMIUM
ACCOUNT NUIMR-100-4230-040000
AMT-
87,30
DESC-OP/JIVE PREMIUM
ACCOUNT tHIEER-100-4260-040000
MT-
172.10
DESC-GP/JIBE PREMIUM
ACC MT NUMBER-100.4270-040000
MT-
172.10
DESC-OP/JOE PREMIUM
ACCOUNT NAMPER-IUD-JIM-04VA3
ANT-
349.20
DESC-GP/J-K PREMIUM
ACCONY 0BER-700-4120-040000
AMT-
147.49
DESC-OP/JOE PREMILM
ACCOUNT OMl4:R-700-4121-040000
AMT-
344.20
DESC-OP/JLNE PREMIUM
ACCOUNT t&MDER-730.4120-040000
MT-
147.47
DESC-GHRMUE PREMIUM
ACCOUNT NXNB R-730-4121-010000
MT-
344.20
DESC-IUP/,UUE PREMIUM
AM Mf N.U18ER-100-4360-040000
AMT-
172.10
DESC-O'A JOE PREMIUM
YOMOR TO AL 4423.02
221 LOREN LADNIG 21715 06/09/87
06/09/87 33.00
ACCOUNT tUW-250-4352-304119
MT-
33.00
DESC-L LAINIG/OPIRE FEES
VENDOR TOTAL 33.00
P2165 CITY OF MOUNDS VIEW 21716
06/10/87
N/10/87 73.45
ACCOUNT NLtM-100.4190-330000
AMT-
28.53
DM -PETTY CASH FUN/POSTAGE
ACCOUNT N W-250.4351-391021
MT-
5.00
DESC-PETfY CASH FUND/REGISIRATNM
ACCOUNT NUK. R-250.4351-160005
MT-
10.00
IESC-PETTY CASH FORD/RPELIES
ACCOUNT NUMBER-100-4120-362NO
MT-
8.25
DESC-PETTY CASH FOND/TRAINING
ACCOUNT OUOER-250.4351-160030
MT-
15.90
DESC-PETTY CASH FIND/SUPPLIES
ACCL4UR AMBER-100.4350.391030
MIT-
5.00
DESC-PETTY CASN FUND/REGISTRATION
ACCOUNT 0UH-100.4190.380000
MT-
.75
DESC-PETIT CASH FIND/PARKING
VENDOR TOTAL 73.45
n
PROCESS DATE 06/23/07
DECK PAY
AMXILM TYPE TWICE DESCRIPTION
2800.43
84.10 X
84,10
4423.02 X
4423.02
33.00 X
33.00
73.45 X
73.45
9
P PAID DM REGISTER
ACCOUIITS PA�T�
PAGE 4
AP-CIO-02 DED( DECK
VIEW
INVOICE INVOICE DISCOUNT
NO VENDOR NAM: USER DATE INVOICE Mt[Qi DATE ANOINT AMOIXIT
�- 775 MIM2SOTA CLUTPRINT 21717 06/15/87 199456
I1i10ER•100.4180-114000 AMT- 13.00
06/12/87 42.14
DE�-MN �IURINT/SIMIES
COUNT AC
ACCOUNT WMR-100.4180-1140DO MIT- 29.14
MIOTBLLEINT/ AL 4512P14ES
VENDOR
76224 STATE AND LOCAL CENTE, 21718 06/15/87
Mp W-100-4160-361000 AMT- -A.00
06,,15/87 505.00
��"25p
ACCU,"T
6R� TOTAL 00
76203 PATRICIA BILLINGTON 21719 06/06/87
Nl�
06/06/07 15.00
.PATRICIA BILL1 /EPO
�ACMRT42�ND
ET
ROM May Wffy TpEA5 # 222721 05/27/87
ANT- IOD.00
04/06/81 100.00
f - I CTY/PR11N-1V.00
ACCOUNT ILW-100-4200.343000
VF" TOTAL
C4'M TOTAL 51764.06
pROCESS DATE 06/23/87
CHECK PAT
AMOLNT TYPE INVOICE DESCRIPTION
42.14 X
42.14
250.00 X
250.00
15.00 X
15.00
100.00 X
100.00
51764.06
ORDINANCE NO. 420
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 hereby ordains:
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-0:
AUDITOR'S SUBDIVISION NO. 89
EX PART SWLY OF L PAR WITH AND
150 FT NELY FROM CL OF STH 10/62,
LOT 49 ALSO KNOWN AS 2865 NE HIGHWAY
10
Read by the Council of the City of Mounds View on
this 22 day of June, 1987.
Read and passed by the City Council of the City of
Mounds View this 13 day of July, 1987.
ATTEST: Mayor
(SEAL)
Clerk -Administrator
APPROVED AS TO FORM:
City Attorney
MI
RESOLUTION NO. 2207
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING CONDITIONAL USE PERMIT FOR OVERSIZED
ACCESSORY BUILDING, LARRY PEARSON, 2925 TRUNK HIGHWAY 10
WHEREAS, Larry Pearson, 2925 Trunk Highway 10 has requested
a Conditional Use Permit to allow the construction of a 400
square foot storage building; and
WHEREAS, Mounds View Municipal Code, Chapter 40.10,
Subdivision C, 2, (c), provides that the maximum size of an
accessory building in an R-1 district shall be 216 square feet
unless a Conditional Use Permit is awarded by the City; and
WHEREAS, Mounds View Municipal Code, Chapter 40.10, Subdi-
vision D, (6), a. through e. provides that an accessory building
may be permitted up to 400 square feet once said building is a
permanent structure and is designed and maintained to provide a
uniform appearance with the principle dwelling unit; and
WHEREAS, the Mounds View Planning Commission adopted
Resolution No. 189-897 on June 3, 1987 recommending approval of
the Conditional Use Permit as requested by Larry Pearson, 2925
Trunk Highway 10.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of Mounds View that a Conditional Use Permit for the
construction of a 400 square foot accessory building on the
property identified as 2925 Trunk Highway 10 is approved
conditioned upon the following:
1. The use of the building shall be limited to storage
of domestic supply and non -commerical recreational
equipment as provided for in Municipal Code Chapter
40.10, Subdivision C, (2).
2. No improved driving surface or apron shall be installed
to the building.
RESOLUTION NO. 2207
PAGE TWO OF TWO
3. Any vehicles stored in the building must be licensed with
the Minnesota Department of Transportation as a collector
or vintage vehicle.
Adopted this 22 day of June, 1987.
ATTEST:
Mayor
(SEAL)
Clerk -Administrator
0
ve
ORDINANCE NO. 419
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF' MINNESOTA
AN ORDINANCE VACATING 66 FOOT ROAD RIGHT-OF-WA'l, BLOCK 2,
JIM LUND SECOND ADDITION
The Council of the City of Mounds View hereby ordains:
Section 1. The 66 foot wide road right-of-way in Block 2,
Jim Lund Second Addition shall be vacated.
Section It. This ordinance shall take bffect thirty (30)
days from and after the date of its Publica-
tion.
Read by the City Council of the City of Mounds View
this 22nd day of June, 1987.
Read and passed by the City Council of the City of
Mounds View this 13th day of July, 1987.
ATTEST:
Mayor
(SEAL) —
Clerk -Administrator
APPROVED AS TO FORM:
City Attorney
Jt' � k
RESOLUTION NO. 2199
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING MINOR SUBDIVISION, CONDITIONAL USE PERMIT,
AND DEVELOPMENT AGREEMENT FOR AMOCO OIL COMPANY, 2800 TRUNK
HIGHWAY 10
WHEREAS, Amoco Oil Company has requested City approval to
construct a gas station/convenience store/self-service car wash
in the City of Mounds View at 2800 Trunk Highway 10; and
WHEREAS, the development as proposed requires a Conditional
Use Permit, minor subdivision, and development approval; and
WHEREAS, the Mounds View Planning Commission recommended
approval of the proposal with conditions as outlined in Planning
Commission Resolution No. 181-87 dated May 6, 1987; and
WHEREAS, the Mounds View City Council now finds that the
project is acceptable pursuant to the requirements of Municipal
Code, specificalAy Chapters 40, 42, 49 and 49A and state
statutes.
NOW, THEREFORE, BE IT RESOLVED that the Mounds View City
Council approves the minor subdivision as proposed and depicted
in the boundary and topographic survey dated February 3, 1987.
BE IT FURTHER RESOLVED, that the Mounds View City Council
approves the Conditional Use Permit with the following
conditions:
1. The facility must at all times be in compliance with
State Laws and Minnesota Pollution Control Agency
Standards for air quality and noise.
2. The hours of operation shall be 24 hours. After one year
of operation, the City Council shall hold a Public
Hearing to solicit input on the hours of operation. If
there are any negative comments, the hours of operation
may be reduced.
3. Outside loud speakers shall be utilized for clearing
pumps only.
4. Outside merchandising shall be limited to the concerete
entrance slabs to the building. Outside merchandise
stacking shall not exceed four feet.
5. The single pedestal sign shall be located as shown on
the site plan dated February 6, 1987. All of the signage
shall be in conformance with Chapter 39 of the Municipal
Code.
RESOLUTION NO. 2199
PAGE TWO
6. If, for any reason, the gasoline sales portion of
this business closes for a one year period, the
Conditional Use Permit shall be null and void and the
underground tanks shall be filled with sand or removed.
7. The car wash facilities shall include a blower system
designed to remove as much water as feasible from the
vehicle before it is allowed to exit the facility. This
equipment shall operate as a customer option from
April 16 to October 14 and as a mandatory service from
October 15 through April 15.
8. Entrance to the car wash facility shall be achieved from
the southwest• and vehicles shall exit to the northwest.
BE IT FINALLY RESOLVED, that the Mounds View City Council
approves Development Agreement No. 86-79.
Adopted this 26th day of May, 1987.
ATTEST:
Ma
C
(SEAL) _
Clerk -Administrator
DEVELOPMENT AGREEMENT NO. 86-79
EXHIBIT 2A
In addition to the foregoing conditions, the Developer agrees to
the following:
1. Payment of all City administrative expenses above and
beyond amounts previously submitted.
2. The Developer shall have recorded at Ramsey County the
minor subdivision. Evidence of recording shall he
submitted to the City prior to the issuing of any building
permits.
3. The Developer shall have all lot corners installed prior
to the issuance of a building permit.
9. Developer shall secure approval from the State of
Minnesota, Department of Transportation, Ramsey County,
Minnesota Department of Public Safety, Office of State
Fire Marshall, and Rice Creek Watershed District prior to
issuance of a building permit.
5. A 51,000 cash bond, corporate surety bond, irrevocable
letter of credit or other negotiable instrument approved
by the City Attorney which the Developer agrees to keep in
full force and effect for a period of 7 years after final
approval of construction to secure operation and
maintenance of ponding area and control structure.
FOR THE CITY:
Date
FOR THE DEVELOPER:
Date:
RESOLUTION NO. 2205
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING TEMPORARY MOBILE HUME PERMIT
FOR WONDER VIDEO
WHEREAS, Wonder Video, 2559 Highway 10 has stated a desire to
become an occupant of Silverview Plaza, a shopping center
development currently before the City for approval; and
WHEREAS, as a result of that desire to relocate to the
proposed Silverview Plaza, Wonder Video has not renewed their
lease at Mounds View Plaza and been given a notice to vacate
their current location by June 3U, 1987; and
WHEREAS, Wonder Video has approached the City for approval
to temporarily locate their business in two temporary office
trailers to be located on Lot 1, Block 10, Silver Lake Woods
Addition; and
WHEREAS, the City wishes to assist this local business in
maintaining their operations in the City in any reasonable manner
possible without causing undue hardship to City residents; and
WHEREAS, Municipal Code Chapter 40.14, Subdivision I,
provides for the issuance of permits by the City Council for the
use of a mobile home(s) as a temporary office.
NOW, THEREFORE, BE 1T RESOLVED by the City Council of the
City of Hounds View, that a temporary mobile home permit is
issued to Wonder Video for the use of two mobile home buildings
as an office as identified on the attached site plan upon
acceptance of the following conditions for Wonder Video.
1. Payment of the $25.00 permit fee.
2. Provision of at least 11 off-street parking spaces
with an improved surface (crushed rock or bituminous).
3. Provision of portable drinking water and toilet
facilities. (Wonder Video proposed to use bottled
water and a recircuLating toilet.)
4. Provision of a $1,000 security, in a form approved
by the City, to secure the removal of the buildings
and restoration of the site when this agreement
expires or Wonder Video occupies alternative
facilities, whichever occurs first.
RESOLUTION NO. 2205
PAGE TWO OF TWO
5. Removal of the building and restoration of the site
within 5 working days of vacation of the premises
BE IT FURTHER RESOLVED, that the permit shall be
effective for a period of 90 days from the date of approval with
one 90 day renewal period being allowed. At no time shall the
permit with renewal be effective beyond December 31, 1987.
Adopted this 22nd day of June, 1987.
ATTEST:
Mayor
(SEAL)
Clerk -Administrator
Accepted:
Wonder Video
Date:
MEMO TO: MAYOR AND CITY COUNCIL
FROM: CLERK -ADMINISTRATOR
DATE: JUNE 17, 1987
SUBJECT: AGREEMENT FOR INSTALLATION AND MAINTENANCE OF
TRAFFIC CONTROL SIGNALS AT COUNTY ROAD I AND
QUINCY STREET
Attached please find a copy of Agreement No. 87011 between
Ramsey County and the City of Mounds View for the installa-
tion and maintenance of the traffic control signals to be
installed at County Road I and Quincy Street as part of the
County Road I Reconstruction Project. This agreement is
different from the agreement you previously approved in that
the City will be paying a small share of the costs of the
project as a deposit "up front" to the County, however, it
is not like the proposal originally submitted by the County
which would have called for the City to submit all costs "up
front" with refund of money not spent at no interest.
Staff has reviewed the contract and recommends Council
approve the contract and authorize the Mayor and Clerk -
Administrator to enter into it on behalf of the City.
DFP/mjs
Ramsey County
DEPARTMENT OF PUBLIC WORKS
3377 North Rice Street
Saint Paul, Minnesota 55112
(612)484.9104
RAMSEY
June 17, 1987
Donald Pauley
Clerk -Administrator
City of Mounds View
2401 Highway 10
Mounds View, MN 55112
Traffic Signal
County Road I sit Quincy Street
County Project TRF 517
Divisions of:
Engineering
Maintenance
Mobile Equipment
Environmental Services
Enclosed are four original copies of agreement 87011 for temporary traffic signals with
street lights at the above referenced location.
Paragraph 6 of the agreement has been revised to include a payment schedule that is
acceptable to all parties. Please review the agreement and if you concur, present it
to the city council for action.
Kindly retur all executed copies to our office. A fully executed copy will be forwarded
to the city�on completion. If you have any questions, please call our Traffic Engineer,
Dan Soler A t 492-5209—
Wnyr)6 R. Leonlufd, P.E.
Coordinating Engineer
RIVW/kph
enc.
AGREEMENT FOR INSTALLATION AND MAINTENANCE
OF TRAFFIC CONTROL SIGNALS
AGREEMENT NO. 87011
THIS AGREEMENT, by and between the City of Mounds View, Minnesota, a
municipal corporation, hereinafter referred to as the "City," and Ramsey County, a
political subdivision of the State of Minnesota, hereinafter referred to as the "County";
WITNESSETH:
WHEREAS, it is considered mutually desirable to remove the existing and install
temporary traffic control signals with street lights on County Road i (County State
Aid highway No. 3) at Quincy Street (Municipal State Aid Street No. 229); and
WHEREAS, the County and City will participate in the cost, maintenance and
operation of said traffic control signal with street lights as hereinafter set forth; and
NOW, THEREFORE, IT IS AGREED AS FOLLOWS:
1. Tfie County shall prepare the necessary plans, specifications and proposals
and shall perform the engineering and Inspection required to complete the items of
work hereinafter set forth. Such work as described immediately above shall constitute
"Engineering and Inspection" and shall be so referred to hereinafter.'
2. The contract cost of the work or, if the work is not contracted, the cost
of all labor, materials and equipment rental required to complete the work, except the
cost of providing the power supply to the service pole or pad shall constitute the actual
"Construction Cost" and shall be so referred to hereinafter.
3. The County shall install or cause the installation of new temporary traffic
control signal with street lights in accordance with County Project No. TRF 517 at
the intersection of County Road I and Quincy Street. Estimated construction cost Is
$32,000.00 which includes $10,800.00 of County -furnished materials. City's share - fifty
percent (50%). County's share - fifty percent (50%).
4. The City shall install or cause the installation of an adequate electrical
power supply to the service pole including any necessary extensions of power lines.
Upon completion of the temporary traffic control signal system installation, necessary
electrical power for their operation shall be at the sole expense of the City. In
accordance with the Policy for Lighting County Roadways, County Board Resolution
67-1394, the City shall maintain and pay energy costs of the integral street lighting.
5. Upon completion of the project, the County shall maintain and keep in
repair the temporary traffic control signal, including relamping, cleaning and painting
at its expense.
6. Upon execution of this agreement and a request in writing by the County,
the City shall advance to the County an amount equal to 10% of its share of the actual
bid price and County -furnished materials plus 6% of the City's share of the total project
cost for engineering and inspection. The remaining portion of the City share will be
invoiced to the City based on periodic payments to the contractor. The City shall
reimburse the County for all invoiced items within 30 days of the date of Invoice.
Interest at the rate of 8% per annum shall be charged on all amounts not paid within
thirty days from the date of invoice.
87011
1 of 2
7. Upon final payment to the contractor and computation of City's share for
the work provided for herein, that amount of the funds advanced by the City in excess
of the City's share will be returned to the City without interest and the City agrees
to pay to the County that amount of the City's share which is in excess of the amount
of the funds advanced by the City.
8. All timing and related adjustments of the traffic control signals shall be
determined by the County through its Traffic Engineer, and no changes shall be made
to these adjustments without the approval of the County.
9. Upon execution by the County and City and completion of the construction
work provided for herein, this agreement shall supersede and terminate the agreement
dated October 1, 1973 between the County and the City.
10. Any and all persons engaged in the maintenance work to be performed by
the Comity shall not be considered employees of the City, and any and all claims that
may arise under the Worker's Compensation Act of this State on behalf of those
employees so engaged, and any and all claims made by any third party as a consequence
of any act or omission on the part of those employees so engaged on any of the work
contemplated herein shall not be the obligation and responsibility of the City.
IN WITNESS WHEREOF, the parties have hereunto affixed their signatures.
In presence of: CITY OF MOUNDS VIEW, MINNESOTA
51A
Its
By
Its
Date
THE COUNTY OF RAMSEY
Recommepded for Approval:
Kenneth E. Weltzin, P.E., Dinldtor
Ramsey County Public {Yorks Department
Diane Ahrens, Chairperson
Approved as to Form: Board of County Commissioners
Attest:
John R. Velin
Chief Clerk -County Board
Assistant County Attorney Date
87011
2of 2
MEMO TO: MAYOR AND CITY COUNCIL
l FROM:. CLERK-ACMINISTRAT
DATE: JUNE 18, 1987 ;W
SUBJECT: SILVER VIEW PLAZA DEVELOPMENT PROPOSAL
As you know, Kraus -Anderson Development Corporation has submitted
a proposal for the development of a 36,000 square foot shopping
plaza named Silver Vdew Plaza on the property they own directly
east of the Super America Service Station.
At their Special Meeting on the evening of June 17th the Planning
Commission adopted Resolution No. 191-87, copy attached,
recommending approval of the Development Proposal with the
following conditions..
1.. The alternate drive shown on their site plans
be developed..
2.. The lane accessing the drive -up window be designated
one way travel from west to east..
Attached for your consideration is Resolution No. 2209 Approving
Proposal and Development Agreement for Silver View Plaza.
DF P /mi s
RESOLUTION NO. 2209
>,. CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING PROPOSAL AND DEVELOPMENT
AGREEMENT FOR SILVER VIEW PLAZA
WHEREAS, Kraus -Anderson Development Corporation on behalf
of M and E Realty has submitted a Development Proposal for a
36,000 square foot shopping center on Track C of Lot 1, Block 11
in the City of Mounds View (2655 Trunk Highway 10); and
WHEREAS, the Mounds View Planning Commission and City
Staff reviewed the Development Proposal and determined that the
project is in conformance with all applicable Municipal Codes:
and
WHEREAS, the Mounds View Planning Commission has determined
that the number of parking spaces proposed to be provided by the
project appear to be adequate to meet the need of the site; and
WHEREAS, at a Special Meeting on June 17, 1987 the Mounds
View Planning Commission adopted Resolution No. 191-87 approving
the site plans for the development contingent upon relocation
of the entry drive onto Mounds View Drive to the alternative site
shown on the site plan dated June 10, 1987 and designation of the
traffic lane accessing the drive -up window as one way traveling
west to east.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of Mounds View that the Development Proposal for Silver View
Plaza is approved contigent upon the installation of the entry
drive onto Mounds View Drive to the alternative site shown on the
site plan dated June 10, 1987 and the designation of the traffic
lane accessing the drive -up window as one way traveling from west
to east.
BE IT FURTHER RESOLVED that the Mayor and Clerk -Administrator
are authorized to enter into Development Agreement No. 87-80 on
behalf of the City.
Adopted this 22nd day of June, 1987.,
ATTEST:
Mayor
(SEAL)
Clerk -Administrator
MOUNDS VIEW PLANNING COMMISSION
RESOLUTION NO. 191-87
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION RECOMMENDING APPROVAL OF THE SILVER VIEW PLAZA
DEVELOPMENT PROPOSAL
WHEREAS, Kraus -Anderson Development Corporation on behalf
of M and E Realty has submitted a development proposal for a
36,000 square foot shopping center on Track C of Lot 1, Block 11
in the City of Mounds View (2655 Trunk Highway 10); and
WHEREAS, the Staff and Planning Commission have undertaken
extensive review of the proposal; and
WHEREAS, the Planning Commission, in consideration of
national standards has determined that the number of parking
spaces proposed to be provided appear to be adequate to meet the
needs of the site; and
WHEREAS, the Planning Commission has determined that the
project is in conformance with all applicable Municipal Codes.
NOW, THEREFORE, BE IT RESOLVED that the Planning Commission
of the City of Mounds View recommends approval of the site plans
including lighting and landscaping with the relocation of the
entry drive onto Mounds View Drive to the alternate site shown on
the site plan in order to provide safe traffic patterns.
BE IW FURTHER RESOLVED, that the lane accessing the drive -
up window shall be designated for one way travel west to east.
BE IT FURTHER RESOLVED, that the Mounds View Planning
Commission directs Staff to forward this resolution to the
City Council prior to the approval of the minutes.
Adopted this 22nd day of June, 1987.
ATTEST:
Chairman
(SEAL)
Clerk -Administrator
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
MOUNDS VIEW DEVELOPMENT AGREEMENT NO. 87-80
SILVER VIEW PLAZA
THIS AGREEMENT made and entered into this day of _
, 19__, by and between the CITY OF MOUNDS VIEW, County of
Ramsey, State of Minnesota, party of the first part, hereinafter
called the "City", and Kraus -Anderson Development and Finance
Company, 2510 Minnehaha Avenue, Minneapolis, MN 55404
party of the second part, hereinafter called the "Developer",
WITNESSETH:
WHEREAS, the Developer, in consideration of site develop-
ment of a 36,000 square foot shopping center
C" and the issuance of permits thereof, hereby agrees with the City
to perform all of the acts required herein and to conform to all
of the conditions set forth as follows:
1. Wherever the word "City" appears herein, it shall mean
and include the City of Mounds View and also said City's agents
and employees; and wherever the word "Developer" appears herein,
it shall mean the developer, and any of its agents and
employees. wherever the words "development site" appear herein,
it shall mean the premises described in the following exhibits:
Exhibit 1. (Legal Description) '
Exhibit 2. (Site and Landscape Plan)
�' Rev. 12/02/86
Wherever Lila words "public improvement:" appear linrei.n, it shall
mean any improvement defined under Chapter 26.04, Sub. 1, or the
Municipal Code, and shall include and not be limited to streets,
curbs, and gutters, sanitary sewer and water installations, storm
water and drainage installations.
2. This document shall be referred to as the "Development
Contract", and said document cannot be transferred or assigned by
the Developer except and with the written permission of the City,
granted pursuant to a resolution of the City Council..
J. All improvements required herein to be performed by the
Developer shall be constructed and paid for by said Developer
pursuant to appropriate permits and approval from any governmental
agency, such approval and any environmental assessments or environs
mental impact statements required to be obtained by and prepared at
the expense of said Developer.
4. All public improvements, if any, required to be consL•ruc
Led by the Developer pursuant to this Agreement shall be performed
by the Developer with such materials and equipment as required by
the City under the direct supervision of the City and shall be in
conformance with any and all regulations in force at the time of
construction, and the City is hereby granted the right of ac,^ss to
the development site to inspect said construction at such times as
the City may direct.
S. The Developer shall, and hereby does, agree to pay when
due and before they become delinquent, all valid taxes and
assessments, if any, there ever be levied against said development
site or portion thereof.
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6. The City shall not be under any obligation or respon-
sibility to act as engineer -consultant- to the Developer in any
matter related to this Agreement or to any public improvements
required on said site by the City, or to act as inspector and
report• to said Developer any defect or failure, hazard or inade-
quacy or otherwise relative to said site development; any actual
or implied approval by the City in respect to any development shall
not serve either to alter or extinguish or to otherwise affect the
responsiblity, obligation or liability of the Developer in this.
7. The Developer shall not unnecessarily damage or obstruct
or cause any interference with drainage ways or drainage works
located Within or adjacent to said development site, or permit its
contractor or other agents to do so.
b. The Developer shall not alter any of the public improve-
ments located on said site except if and as elsewhere herein
provided or as particularly in each instance authorized in writing
by the City.
9. Surface drainage to be constructed and approved, before
and after construction, by the City Inspection Department, and
before an occupancy permit shall be issued for the expansion area.
10. All drainage easements required by the City shall be
granted by the Developer, without cost to the City, as required.
11. The Developer agrees to conform to all of the applicable
requirements of the Mounds View Municipal Code, as amended from
time to time, and particularly Chapters 26, 39, 40, 42, 48, 49, 49A,
59, G0, 61, 62 and 63.
12. Developer herein agrees pursuant to provisions of the
Mounds View Municipal Code, Chapter 49.07, Subd. 6, to pay, prior
r to the approval of the permits required, the expenses incurred by
QRD
the City in the processing, review and evaluation.of: the proposed
development• and in the inspection of all work performed pursuant �
to said contract. Such costs shall include but not be limited to`
the administrative, legal, and engineering expenses incurred herein,
and such other expenses as authorized by said Chapter.
13. Developer agrees that the City can terminate development
of'thedevelopment site or the construction of any building struc-
tures thereon if in the City council's opinion the terms of this
Development Contract have not been conformed to by the developer
and the said Developer herein agrees to cease construction and
waives its right of recourse, claim, suit or action against the
City. In addition, in the event the Developer fails to conform to
the conditions of this Agreement, th¢ City shall be entitled to
enforce it pursuant• to the terms of this contract and/or the provi-
sions of the Mounds View Dome Rule Charter, Chapter 26 of the
Municipal Code, or applicable Minnesota Statutes. The Developer
herein agrees that in the event the City is compelled to enforce
any of Elie provisions of this contract by court action and judgment
is rendered in favor of the City, that• all costs, disbursements
and reasonable attorney's fees will be paid by said Developer, its
heirs, successors and assigns.
14. The Developer shall furnish to the City at the time of
the execution of this Contract a cash bond, a corporate surety bond,
an irrevocable letter of credit or any otlier negotiable instrument
approved by the City Attorney, which Elie Developer. agrees to keep in
full force and effect during the term of the obligation created
herein in the amount of $50,000 (fifty thousand)
Dollars, wherein the
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1
City shall be Lite obligee for the use of the City to guarantee
performance by the Developer of all of the terms and conditions of
` this Contract, in conformance with its terms, and in addition,
upon Lite Developer conforming to the rules, regulations, statutes
and ordinances of the City and the Developer agrees that it shall
hold the City harmless from all costs and charges and damages that
may occur on account of doing of the work specified and for the
enforcing of the terms of this Contract• or bond, if action is
brought• hereon, including reasonable attorney's fees, in any case
where such action is successfully maintained and for the compliance
with the laws appertaining thereto, wherein the bond shall be void,
but otherwise shall remain in full force and effect.
15. It• is understood and hereby agreed by and between the
parties hereto that any plans or data supplied by the City within
or adjacent to said development site are approximations only and
that the•City explicitly does not pretend or guarantee or warrant
any such plans or data to be either complete or correct.
16. The Developer shall not unnecessarily create, cause or
suffer to exist or to continue to exist, any nuisance or hazard
to persons or property within or adjacent to said site by reason
of said public improvements, development of the site or other
operations in respect thereof or permit its agents, engineers or
contractors to do so.
17. When applicable, three complete sets of plans and speci-
fications or directions for any public improvement to be constructed
on said site, each bearing the certificate and seal of a professional
engineer duly registered in the Stale of Minnesota, shall be sub-
mitLed to the City well in advance of: the Lime proposed for commenc-
ing construction thereof. The City shall have a period of not• less
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than thirty (30) days in which to examine and review the plans and
specifications submitted by the Developer and to reply to the
Developer with respect to the adequacy or inadequacy of the plans
and specifications. Upon final approval of the plan and specifi-
cations and within a reasonable time following completion of the
installation, the Developer shall furnish and deliver three sets
of "as built" plans thereof to the City. If any public improve-
ments are to be constructed on said site by the City, the necessary
easements and right of ways shall be granted to the City at the ex-
pense of the Developer including the costs of the preparation of
the right of way documents and filing. The Developer further
agrees to grant to the City any easements or right of ways required
over, under and across the development- site, at no cost• to the
City, for the maintenance and accessibility to any public improve-
ment constructed on the development site. The Developer shall
establish permanent reference marks, to the approval of the City,
in convenient and readily accessible locations wherever said
public Improvements are constructed on the development site
1B. In the case of a multiple dwelling, commercial or indus-
trial development or any use combining any of the aforesaid uses,
the Developer agrees on behalf of itself, its heirs, successors or
r
assigns to permanently maintain the site described Herein pursuant
4
to the terms of: this development contract and all agreements
subsequently entered into, and said Developer shall not permit the
premises to deteriorate or become blighted or to constitute a
'
public nuisance, and shall not permit its users or occupants to
create a public nuisance. Enforcement of this provision shall be
pursuant to the terms of this contract or the provisions of the
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applicable Minnesota Statutes, the Mounds View Ilome Rule Charter.,
and the Municipal Code. In the event of nonconformance by the
developer, the City shall seek mandatory relief, after written
notice of the alleged violations, pursuant to the terms of this
contract to enforce this provision and may proceed to abate public
nuisances and to assess the cost of said abatement, including all
costs, disbursements, legal fees against the development site, as
provided for in the Rome Rule Charter', Chapter 26 of the Municipal
Code, and such other applicable ordinances and Minnesota Statutes.
19. The development site shall be developed as indicated
on the attached site plan, referred to as Exhibit 2. The site plan
and the development to be constructed thereon may be amended from
time to time by the mutual written consent of the parties hereto,
in conformance with the Municipal Code of the'City.
20. In addition to all of the provisions recited herein -
before, the Developer agrees to the following conditions as more
fully set out in Exhibit 2A attached }hereto and made a part hereof.
21. The provisions of this contract are severable, and in
the event that any provision of this agreement is found invalid,
the remaining provisions shall remain in full force and effect.
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This agreement is made and executed pursuant to and under
authority of Resolution No. _ adopted by Elie City the _ day ^
of , 19_, and by resolution or authorized
signature of the Developer.
IN WITNESS WHEREOF, the parties hereto have executed these
presents the day and year first above written.
Approved as to form and execution
this day of
19 :
City Attorney
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CITY OF MOUNDS VIEW
By
Its Mayor
By
Its Clerk-Administratorr
DEVELOPER:
By
Its
ny
Its
.q STATE OF MINNESOTA)
) ss,
COUNTY OF )
On this day of ' , 19 , before me
appeared ,
Elie Mayor and er-Administrator, respectrul.ly, of t Te City of
Mounds View, County of Ramsey, State of Minnesota, a municipal
corporation; tint the real affixed to the foregoing instrument is
Elie corporate seal of: the corporation, and that the said instrument
was executed on behalf of: Elie corporation by authority of iL•s
council, and L•haL• they acknowledge raid instrument to be the free
act and deed of the corporation.
CORPORATE ACKNOWLEDGEMENT
FOR DEVELOPER
STATE OF MINNESOTA)
) ss.
COUNTY OF )
On this clay of , 19 , before me
appeared and
of a
rorporaL.ion, Lr,ilTe soal affixe to Lie�orcgoing instrument is
Elio corporate seal of thn corporation, and that the said instrument
was executed on behalf of the corporation by authority of its Board
of DirecLors, and that they acknowledge said instrument to be the
free act and deed of the corporation.
INDIVIDUAL ACKNOWLEDGEMENT
FOR DEVELOPER
STATE OF MINNESOTA)
) ss.
COUNTY OF )
on this day of 19_, before me
personally appeared
to me personaIly known Lo )e t iie
�,ersoii(%�ilecrifinil herein also who executed the foregoing
Uevelopmont Contract and acknowledged that _he'_ executed the same
as free act and deed. ,
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DEVELOPMENT AGREEMENT NO. 87-80
EXHIBIT 2A
In addition to the foregoing conditions, the Developer agrees to
the following:
1. Payment of all City administrative expenses above and
beyond amounts previously received.
2. Developer shall install soil erosion control as directed
by the City Engineer.
FOR THE CITY:
Date:
FOR THE DEVELOPER:
C
Date: