HomeMy WebLinkAboutAgenda Packets - 1987/07/13CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
JULY 13, 1987
T'
A G E N D A
1. Call to Order
2. Pledge of Allegiance
3. Roll Call - Hankner, Blanchard, Wuori, Quick, Linke
4. Approval of Minutes: June 22, 1987
Regular Meeting
5. Residents Requests and Comments From The Floor
--------------------------------------------------------
CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME
AND ADDRESS FOR THE MINUTES
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6. Approval of Consent Agenda
ITEN A. Adopt Resolution No. 2214 Amending By
Substitution Article VI, Section 1 and Article
X, Section 3 of the North Suburban Cable
Commission Joint and Cooperative Agreement for
the Administration of a Cable Communication
System
ITEN B. Approve Purchase of Cable Equipment from EPA
Audio Visual, Inc. at a Cost Not to Exceed
$6,712.39 Per Proposal Dated June 3, 1987 to be
Charged to Cable TV Fund
ITEM C. Adopt Resolution No. 2213 Requesting the
Metropolitan Council HRA to Apply for and
Implement a Rehabilitation Loan Program within
the City of Mounds View
ITEM D. Accept Proposal of Resolution, Inc. in
Association with Barton-Aschman Associates,
Inc. dated June 1, 1987 to Update the City's
Comprehensive Land Use Plan and Regulatory
Tools at a Cost Not• to Exceed $20,000 to be
Charged to Account No. 100-110-4303
ITEM E. Adopt Resolution No. 2215 Approving Just and
Correct Claims Against City Funds
ITEM F. Licenses for Approval
Restaurants - Expire 6/30/88
Mister Donut - Renewal
New Peking Restaurant - New
Bridgemans Ice Cream - Renewal
AGENDA
PAGE TWO
JULY 13, 1987
ITEM F. Licenses for Approval (continued)
Asphalt - Expires 6/30/88
Asphalt Specialities - Renewal
Blacktop Paving of Minnesota - Renewal
T. A. Schifsky and Sons, Inc. - Renewal
Excavating - 6/30/88
D. W. Harstad - Renewal
Peterson Construction - New
Fence - Expires 6/30/88
Able Fence - Renewal
D and H Fence - Renewal
D. W. Fence - Renewal
General - Expires 6/30/88
All American Roofing & Remodeling - New
American Remodeling - Renewal
Brandon Construction - Renewal
Addition & Remodeling Specialists, Inc. - New
Rod Johnson Bulding - Renewal
Wayne Johnson Construction - Renewal
Kise Construction - Renewal
Kraus - Anderson Construction Co. - Renewal y
Lau Construction - Renewal
Scandinavian Homes - Renewal
Yakymi Construction - New
Heating and ndAir Conditioning - Expires 6/30/88
Care Air Coitioning - Renewal
Gorham - Dien Mechanical - New
Sedgwick Heating and Air Conditioning - Renewal
Suburban Air Conditioning - Renewal
Total Energy Heating & Cooling - Renewal
Blaine Heating, Air Conditioning and Electric -
Renewal
Northwest Sheet Metal Company of St. Paul - New
Masonry - Expires 6/30/88
Creative Concrete - Renewal
Buzzell Masonry - Renewal
Sewer and Water - Expires 6/30/88
Backdahl and Olson Plumbing, and Heating
Renewal
Don Weld Plumbing - Renewal
Welter and Blaylock, Inc. - Renewal
Sign and Billboard - Expires 6/30/88
Nagele Outdoor Advertising - Renewal
National Advertising Company - Renewal
AGENDA
PAGE THREE
^ JULY 13, 1987
t 7. Accept Resignation of housing Inspector Karl Pung with
Regrets and Adopt Resolution No. 2212 Resolution of
Commendation and Appreciation
8. Second Reading and Adoption of Ordinance No. 420
Amending the Municipal Code of Mounds View By Amending
Chapter 41 Entitled, "Specific Rezonings"
9. Second Reading and Adoption of Ordinance No. 419
Vacating'66 Foot Road Right -Of -Way, Block 2, Jim Lund
Second Addition
10. Consideration of Minor Subdivision, 8368 Red Oak Drive,
Mounds View Planning Case No. 212-87
11. Consideration of Staff Recommendation to Hire Becky Balk
as City Planner Commencing August 3,41987 at a Starting
Wage of $25,000 Per Year
12. Consideration of Development Proposal from Wolf and
Associates, Inc., Mounds View Planning Case 214-87
13. Consideration of Minor Subdivision, 5051 Long Lake Road,
Mounds View Planning Case 216-87
14. Consideration of Cooperative Agreement No. 87012 Between
the City of Mounds View and Ramsey County for the
Reconstruction of County Road I from T. H. 10 to I-35W
15, Remove from Table and Cons deration of Resolution No.
2199 Approving Minor Subdivision, Conditional Use
Permit and Development Ag :ement for Amoco Oil Company,
2800 Trunk Highway 10
16. Remove from Table and Continued Discussion of Placement
of Portable Classroom Building
17. Consideration of Request to Authorize City Attorney to
Commence Condemnation of Land Owned by Russ Underdahl
for Program Avenue Right -Of -Way and Robert Waste for T.
H. 10 Median Cut and Detention Pond in Vicinity Of
Mounds View Business Park
18. Consideration of Resolution No. 2211 Establishing Wages
Pursuant to the Requirements of Chapter 651, Minnesota
Laws of. 1984
19. Remove from Table and Consideration of Resolution No.
2210 Denying Rezoning and Conditional Use Permit for Tom
Thumb, 2408 County Road I, Mounds View Planning Case No.
�� 203-87
AGENDA
PAGE FOUR
JULY 13, 1987
20. Report of Attorney
21. Report of Councilmembers - Hankner, Blanchard, Wuori,
Quick, Linke
22. Report of Administrator
23. Adjournment
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8:00 p.m. 1987 Goal Setting Session Follow -Up Meeting with
Barb Arney and John Vinton
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C
CONSENT AGENDA
JULY 13, 1987
t^
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.
Adopt Resolution No. 2214 Amending By
Substitution Article VI, Section 1 and Article
X, Section 3 of the North Suburban Cable
Commission Joint and Cooperative Agreement for
the Administration of a Cable Communication
System
ITEM B.
Approve Purchase of Cable Equipment from EPA
Audio Visual, Inc. at a Cost Not to Exceed
$6,712.39 Per Proposal Dated June 3, 1987 to be
Charged to Cable TV Fund
ITEM C.
Adopt Resolution No. 2213 Requesting the
Metropolitan Council LIRA to Apply for and
Implement a Rehabilitation Loan Program within
the City of Mounds View
ITEM D.
Accept Proposal of Resolution, Inc. in
Association with Barton-Aschman Associates,
"
Inc. dated June 1, 1987 to Update the City's
Comprehensive Land Use Plan and Regulatory
Tools at a Cost Not to Exceed $20,000 to be
Charged to Account No. 100-110-4303
ITEM E.
Adopt Resolution No. 2215 Approving Just and
Correct Claims Against City Funds
ITEM F.
Licenses for Approval
Restauran- Expire 6/30/88
Mister Donutts - Renewal
New
New Peking Restaurant -
Bridgemans Ice Cream - Renewal
Asphalt - Expires 6 30 88
Asphalt Specialities - Renewal
Renewal
Blacktop Paving of Minnesota -
- Renewal
T. A. Schirsky and Sons, Inc.
Excavating - 6/30/88
p. W. Ilarstad - Renewal
_�
Peterson Construction - New
CONSENT AGENDA
JDLY 13, 1987
PAGE TWO
Fence - Expires 6/30/88
Able Fence - Renewal
D and 11 Fence - Renewal R
D. W. Fence - Renewal
General - Expires 6/30/88
All American Rooting & Remodeling - New
American Remodeling - Renewal
Brandon Construction - Renewal
Addition & Remodeling Specialists, Inc. - New
Rod Johnson Bulding - Renewal
Wayne Johnson Construction - Renewal.
Kise Construction - Renewal
Kraus - Anderson Construction Co. - Renewal
Lau Construction - Renewal
Scandinavian Homes - Renewal
Yakymi Construction - New
Iieating and Air Conditioning - Expires 6/30/88
Care Air Conditioning - Renewal
Gorham - Dien Mechanical - New
Sedgwick Heating and Air Conditioning - Renewal
Suburban Air Conditioning - Renewal
Total Energy Beating & Cooling - Renewal
Blaine Heating, Air Conditioning and Electric -
Renewal
Northwest Sheet Metal Company of St. Paul - New
Masonry - Expires 6/30/88
Creative Concrete - Renewal
Buzzell Masonry - Renewal
Sewer and Water - Expires 6/30/88
Backdahl and Olson Plumbing and Beating
Renewal
Don Weld Plumbing - Renewal
Welter and Blaylock, Inc. - Renewal
Sign and Billboard - Expires 6/30/88
Nagele Outdoor Advertising - Renewal
National Advertising Company - Renewal
RESOLUTION NO. 2214
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION AMENDING BY SUBSITUTION ARTICLE VI, SECTION 1 AND
ARTICLE X, SECTION 3 OF THE NORTH SUBURBAN CABLE COMMISSION JOINT
AND COOPERATIVE AGREEMENT FOR THE ADMINISTRATION OF A CABLE
COMMUNICATION SYSTEM
WHEREAS, the City of Mounds View, (hereinafter "City") is an
existing member of the North Suburban Cable Commission
(hereinafter "Commission"); and
WHEREAS, the Commission has recommended amendments to the
Joint and Cooperative Agreement For The Administration Of a Cable
Communications System (hereinafter "Agreement") relating to the
voting structure of the Commission and the financial
contributions of the Members; and
WHEREAS, the City believes it to be in its best interest
to amend the Agreement as recommended by Commission;
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the
City of Mounds View amends by substitution the existing Agree—
ment as follows:
I. Article VI, Section 1 is amended in its entirety as
follows.:
Section 1. Each Member shall be entitled to one (1)
director to represent it on the Commission. Each director is
entitled to vote in direct proportion to the percent of
annual revenues attributable to the municipality represented
by the director to the total annual revenues of the system
for the prior year rounded to the nearest whole number;
provided, however, that each director shall have at least one
vote. For purposes of this section, the annual revenues for
each Member and the total annual system revenues as of
December 31 of each year shall be determined by the records
of the cable operator filed with the Commission with the
annual franchise fee. Prior to the first Commission meeting
in March of each year, the Secretary of the Commission shall
determine the number of votes for each Member in accordance
with this section and certify the results to the Chair.
2. Article X, Section 3 is amended in its entirety as
follows:
RESOLUTION NO. 2214
PAGE TWO OF TWO
Section 3. The financial contributions of the Members
in support of the Commission shall be in direct proportion
to the percent of annual revenues of each Member to the total
annual revenues of the system for the prior year multiplied
by the Commission's annual budget. The annual budget shall
establish the contribution of each Member for the ensuing
year and a timetable for the payment of said contribution.
The remainder of any franchise fee paid to the Member by the
Granteee shall be used for cable -related expenses. Prior to
the collection of franchise fees adequate to cover expenses,
the Grantee, as a prepayment of the fees, shall reimburse
Members for all cable -related expenditures incurred by
Members and the Commission.
ATTEST:
(SEAL)
Adopted this 13th day of July, 1987.
Mayor
Clerk -Administrator
RESOLUTION NO. 2213
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION REQUESTING THE METROPOLITAN COUNCIL HRA TO APPLY FOR
AND IMPLEMENT A 11EHABILITATION LOAN PROGRAM WITHIN THE CITY OF
MOUNDS VIEW
WHEREAS, the City of Mounds View desires to assist low income
homeowners in making repairs to their homes for the purpose of
correcting defects affecting directly the safety, habitability,
energy conservation, or accessibility of the property; and
WHEREAS, the Minnesota Housing Finance Agency has funds to
be used for such purposes, and will accept applications from
housing and redevelopment authorities desiring to administer
these Rehabilitation Loan Program funds; and
WHEREAS, the Metropolitan Council has been duly organized
pursuant to Minnesota Statutes 1976, Section 473.123, and has all
of the powers and duties of a housing and redevelopment authority
pursuant to Minnesota Statutes 1976, 473.193, under the
provisions of the Municipal Housing and Redevelopment Act,
Minnesota Statutes 1976, Sections 462.411 and 462.711;
NOW, THEREFORE, BE IT RESOLVED that the Metropolitan Council
is hereby requested to include the City of Mounds View in an
application for state Rehabilitation Loan Program funds, and that
the City of Mounds View is hereby authorized to enter into any
necessary agreement with the Metropolitan Council for operating
the Program within the City.
Adopted this 13th day of July, 1987.
ATTEST:
Mayor
(SEAL)
Clerk -Administrator
RESOLUTION 110. 2215
CITY OF MOUNDS VIEW
® COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING JUST AND CORRECT
CLAIMS AGAINST CITY FUNDS
WHEREAS, the City Council of Mounds View, pursunnt to
Minnesota Statutes 412.2/,1, has full authority over the financial affairs
of the City and;
WHEREAS, The City Council has reviewed the claims numbers:
23013 through 23168 in the amount of $ 102 328 67
21720 through 21752 in the amount of $ 1 5 A3
through in the amount Of $
through in van umwlu ...
TOTAL AMOUNT OF CLAIMS PRESENTED $ 227.936.70
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 atb
attached lists of claims dated 07/14/81 Y t
he
vote nyes nayes
ATTEST:
(SEAL)
a
Mayor
Clerk-AtIm nistrator
PADS I
UANfS FATAIV_E DECK REGISTER
PROLES LATE
AP-CIO-01
II m VIEW
DE(K DATE
VENDOR DECK DECK
INVOICE INVOICE 019MIT
DEC; PAT
NO VENDOR NNE NRIBER DATE
INVOICE W DATE W"I AFKANT
OW TYPE INVOICE DESCRIP'
74105 JNI LINDBERG 23013 07/14/87 07/14/87 7.94
7.94
ACCOUNT UIBER-250-4.351-160W5 AKI-
7.94 N LINDDERG/RMIE8 P11-SDd
VENDOR
/.94
74124 PARK CONSIFNCTION CO. 23014 07/14/87 19556 06/29/87 4647.50
4647.50
ACCOUIT 14M-420.4121-70`AS4 AMT-
4647.50 DISC -PARK OUNSTRUCH(RI/NV DITDI
VENDOR TOTAL 4647.50
4647.50
74245 S 6 M CO. 23015 01/14/87 070821 06/24/B1 184.80
184.80
ACCOUNT NUKR-730-4121-12M
184.900 UESC 06/24/CO./ 2LS
0ANT- 1
23015 //
52.35
ACC0.NT WIDER-7W-4121-1230W AMT-
52.35 DESC-5 6 M CD./SUPPLIES
VENDOR TOTAL 737.15
737.15
75130 XNETTE SPICIKA 23016 07/14/87 05/26/87 27.51
29.51
ACCW IORR-250-4352-160130 NIT-
29.51 DESC-JEAE IE SPICIVA/SPPLIES
VENDOR TOTAL 27.51
29.51
75300 ERIC DECKLER 23017 07/14/87 01/14/87 112.00
112.00
ACCONT N.MR-250.4352-304119 ANT-
28.00 DESC-ERIK, 1E613-ER/UPIRE FEES
ACCUNT NR4E1t-250-4352-304120 AMT-
84.00 DESC-ERIK BECKLER/111PIIE FEES
VENDOR TOTAL 112.00
112.00
75301 BEN BIENISCR 23018 07/14/87
07/14/97 57.00
5/.OD
ACCOUNT NLMR-250-4352-304120 NIT-
57.00 DESC-14:N BOEI4ISCN/UPIRE FEES
MANOR TOTAL 57.00
57.OD
75302 LNRT ME 23019 07/14/87
07/14/97 57.00
57.00
ACC(XW MJt4)ER-254-4352-304119 ANT-
57.00 DESC-LMMRRT RAOSSAIMPIRE FEES
VENDOR TOTAL 57.00
57.00
75303 JEFF CNR'ENTIER 23020 07/14/87
.07/14/87 29.50
28.50
ACCOUNT MNBER-250-4352-304119 AMT-
28.50 DEESC-J OF CCARKfNTIERAIVIRE FEES
2566.5000
28.5056.00
28.5075304
RICK EATON 23021 07 14/87
9T-
07/14/87
SVENDOR
ACCWNT NUIM-250.4352-304119
56.00 RICK EAFGN/UPS6.00
TOTAL W
56.00
75305 JOE IEINS 23022 07/14/87
01/14/87 57.00
57.00
ACCOUNT HINTER-250-4352-304119 ANT-
57.00 GESC-JLE WINSA WIRE FEES
VENDOR TOM 57.00
57.00
753D6 RANDY KNORR 23023 07/14/87
07/14/87 114.00
114.00
ACCUINT NUI@ER-250.4352-304125 ANT-
57.00 DESC-RANDY KNUAR/UPIRE FEES
ACCOUNT NJN4tER-250-4352-304119 AMT-
57.00 DE -RANOTKAURAWI EFELS
V1R�
1I4.00
75307 RONAID LADWIG 23024 07/14/87
07/14/87 85.50
85.50
ACCOUNT NRE4:R-r0-4352-304119 T-
23.50 DESC-RUTALD LA(N18/UPIRE FEES
PAGE 2
ACCOUNTS PAYABLE CHECK REGISfLA
PSO£SS DATE 07/
AR-CIO.OL
MOUNDS VIEW
CHECK DATE 07/
VENOM CH£CK CHECK
INVOICE INVOICE DISLUNT
CHECK FAY
NO VEIM WE NNMR LATE
INVOICE NNBR DATE AMUT ANJUHT
NwFY TYPE INVOICE DESJNPFION
ACMIT NUM-2`.A-4352-304120 NIT-
28.`0 OESC-RONA D LALMIGAMIRE TEES
ACCOUNT NNBER-250-4352.304125 ANT-
28.50 C- LACMIG IRE FEES
VEDE
TOTAL 8f5
85.50
7530E ROY LARSON 23025 01/14/8/
01/14/8) 57.00
57.00
ACCOUNT MAKER-250.4352-304119 9T14
57.00 DESC-1DY LARSON/MI.RE FEES
VENDOR TOTAL 57.00
57.00
75310 WILLIAN MAIN 23026 07/14/87
07/14/87 51.00
57.00
ACCOUNT MM-250-4352-304119 ANT-
57.00 Da-WILLIAM MNN/IRPIRE FEES
VENOM TOTAL 57.00
S7.00
75311 ROD MILIMI 23027 07/14/01
0//14/87 57.00
57.00
ACCOUNT ORR-250-4352-304120 ANT-
57.00 DESC-RfD WMK014710 FIRE FEES
VF00
552788.50
57.00
79314 CARY STEWART 23028 07/14/87
07/14/87
28.50
ACCOUNT MAISER-250-4350-304125 V1T-
28.50 DESC-GARY STEWART/LPPIRE FEES
VENDOR TOTAL 28.50
28.50
75316 NEIL TOBIASON 23029 01/14/87
07/14/87 57.00
57.00
ACCOUNT NLADER-250-4352-304119 ANT-
57.00 LESC-NEIL TDBIASON/LMIRE FEES
VENDOR TOTAL 57.00
57.00
75321 LORD LAOWG 23030 07/14/87
07/14/87 32.00
32.00
ACCOUNT NAM-250-4352-304125 NTT-
32.00 DESC-LLREN LADWIG/UPIRE FEES
VENDOR TOTAL 32.00
32.00
76M LOUSE PARON 23031 07/14/87
07/14/07 16.00
16.07
ACCOUNT MNBER-250-3500.352107 NU-
16.00 DESC-LOUSE' PARDN/(E.FUUI
VEMIOR TOTAL 16.00
16.00
76236 MACE ZWEIG 23032 07/14/87
07/14/87 16.00
16.00
ACCOUNT NMR-250-3500-352107 NIT-
16.00 DESC-GRACE 1WEIG/RFM
VENDOR TOTAL 16.00
16.00
77101 MRS O. E. NDERSON 23033 07/14/87
07/14/81 30.00
3D.00
ACCOUNT MNIER-700-4121-901000 AMT-
30.00 DE5C-NRS. O E AVIEASONAUUD
VMu TOTAL 30.DD
30.00
77102 ANM3FA COUNTY FARM SERi 23034 07/14/87 135212
05/22/87 110.00
110.00
ACCOUNT MMKR-100-4360-121000 ANT- 110.00
DESC-ANOKA CO FARO SFAV UIOP/SEED
VENDOR TOTAL 110.00
110.00
77103 FRNK O.ASIAK 23035 07/14/87
01/14/81 40.00
40.00
ACCOUNT NUIBER-700-4121-901000 AMT-
40.00 DESC-FRNOC BLASIAK/RMIM
VENDOR TOTAL 40.00
40.00
77104 CENTURY SOTS INC 23036 07/14/87 DI
344079 Ob/22/87 739.30
239.30
ACCOUNT IAAM-100.4360-705M AMT- 239.30 DESC-CENTI.RY SPORTS, INC/DAP BUILAT
3
ACCDUHTS PAYABLE CHECK REGISTER
PAOCESS DATE 07/14
CHECK DATE 01/14
APAGEP-C
VENDOR Ol
VENDOR CHECK
7AC9![5 VIED
INVOICE INVOICE NWIT 815YEARIT
AMOOIT ANOBYT
BECK FAT
AHOLNf TYPE
1NJOILF OESLiHPTIOI
DATE;
NO VENDOR lYOE IAMDER DATE
INVOICE
14tBR DATE
VENOM TOTAL 239.30
239.30
77105
pNt 0ANT-
.50
12.50
AACCVCOlW9IN1 R�250-r60.354226
12.50
UESC-PRATMIn1CHAYAB11R/RMIND
VENDOR TOTAL 12.50
12•50
77106 ELIZABETH MEN 23038 07/14/87
ACCOIAIT MAM-250-3500.352107 AMT-
16.00
07/14/87 16.00
TAL TH COE;/EFIRN
16.00
D�ET
16.00
17107 JOANN LLEEN 23039 0A
40.00
40.00
ACCOLINT NMR-700-4121-9010000 IT4/87
40.00
IIESC-JD/At 187
COLLO//REFUNU
40.00
VENDWI TOTAL 40.00
77108 LIMA DAY 23040 07/14/87
07/14/87 40.00
40.00
7095 PLEASPKI VIEW DR
ACCOCHT NJMBER-700-4121-901D00 ALIT-
40.00
�RLIINNTOAADAY/REfl140.00
40,00
77109 CYNTHIA ON DESIME 23041 01/14/87
ACCOUNT PINER-255-4121-160000 MIT-
19.99
01/14/87 19.99
CYNIHIA DESIMX./W ALIESVENDOR
19.99
TOTAL 19.99
19.99
77110 EAST DURAL LWRFILL 23042 07/14/87
06/1O 87 25.00
LANDFILL/REF aLL
25•00
ACCOUNT NMR-100-4260.353DOO WIT-
25.00
��EVTO5IALBEREL
25.00
77111 ELSMOE AONTICS 23043 07/14/07
ACCGFIT M1RER-250-4354-160248 AMT-
5239
162.64
06/30/91 162.64
ADUVTTCS/55911LIES
162.64
VENDOR 62.64
162,64
77112 ACCOOMR-250-3500-3521074 0AMT4/87
LM
32.00
DF.SC-/7NRO.D 14187 32.00
0.ASER/REFL4ID
32.00
VENDOR TOTAL 32.00
32.00
77113
0AKTT4/87
14187 3.75
3.75
AIT11MA 250.35R0-3510135
3.75
DESC-OMRS. UEINIIQt/REFLNO
3.75
VENDOR TOTAL 3.15
77114 lets RIEMW4 23046 07/14/87
07/14/87 7.50
7•50
ALCDIINT NORER-250-3500.351013 WIT-
7.50
DESC-MRS CAIEMA4/IEFUND
7.50
7.50
VENDOR TOTAL
77115 DEAN I lR 07/T4/81
VTR..
85.5o
JE� R�4MIS7AD/I1T IRE FEES
Amwfl 250 4351-30410T97
W//I
VENDOR TOTAL 05.50
85.50
77116 ACCOUH R-255-4121-16R0008 OAfl1-
14.99
DESC-TE4/87 RAI/JAYSIN/S87 IMICS 4.99
19.99
VENDOR TOTAL 14.99
14.99
PAGE 4
ACCDLNTS PAYABLE CHECK REGISTER
PROCESS DWIE 07/
AP-CIO-01
NgUQiS VIFN
(MCK DATE 07/
VENOM CHU CIECK
INVOICE INVOICE DISCOIMT
CIECK PAT
NA VEROOR NWE MRIBCR DATE
INVOICE MSL#i DATE MUTT MOWI
WNI TYPE INVOICE DESCRIPTION
77117 DONALD JOHANSEN 23049 07/14/87
07/14/81 40.00
40.00
ALCOWT MAIPER-700.4121.901000 AMNT-
40.00 DE!4:-IWAL JUWNSEN/REFUID
VENDER TOTAL 40.00
40.00
77118 ROBERT Mf4%N ASSXI# M50 07/14/87
07/02/97 450.00
450.00
ACLOUII MJMBER-499-4121-303D00 MT-
450.00 DESC-RUPERT &MO1 AS50C/PROF SF.RV
VENDOR TOTAL 450.00
450.00
77119 KUM PROERTIES INC 23051 07/H/87
07/14/07 90.00
90.00
MBE ACCOUNT IAR-)00.4121-901000 ANT-
90.00 IiESC-Y.URI PROPERTIES INC/RDFU'li
V17AD3R TOTAL 96.00
90.00
77120 DEMMA RUTH LAKE 230K 07/14/87
07/14/87 24.99
24.99
ACCOUNT NMR-255-4121-16M Mf-
24.99 OE5C-LEANNA LAYE/S"LIES
VENDOR TOTAL 24.99
24.99
77121 DORIS NWSKE 23053 07/14/87
07/14/81 27.00
27.00
ACCO NT IMPER-250-3500-352107 MY-
27.00 DESC-DORIS MASKE/RFFDMO
VENOM TOTAL 27.00
27.00
77122 LORRAINE MITCHFLL 23054 07/14/87
07/14/87 110.00
30.00
ACCOMT IMBER-250-3500-35321M NIT-
30.00 DESC-LORRAINE MUCIELL/6TF-PLIES
VENDOR I(RAL 10.00
30.00
77123 NODIDSVIEN 50 I MWO 23M 07/14/87
07/14/87 67.00
67.00
ACCOFIT NF4DER-700-2304-000000 MT-
67.00 DESC-NV SO IEFUINNIS ASSDC/RLFU7D
VENDOR TOTAL 67.00
67.00
77124 RWON HElSON 23056 07/14/07
07/14/87 16.00
I6.00
ACCOUNT UKR-250-3500-352107 MT-
16.00 DESC-SIM NELSON/REFURD
VENDOR TOTAL 16.00
16.00
77125 DAVID 6 LOW OLSON 23057 07/14/87
07/14/87 40.00
40.00
ACCOFH IRUM-700-4121-90I000 MY-
40.00 DESC-IDAVID 6 LOW OL5CN/REFUND
VENDOR TOTN. 40.00
40.00
77126 PEGGT PAUET 23058 07/14/87
07/14/97 7.50
7.50
ACCOFIT MMBER-250-3500-351013 ANT-
7.50 CESC-PEGUT PALLET/REFIFRO
VENd10R TOTAL 7.50
7.50
77127 PERSONNEL DECISIONS { 23059 01114187 013433
07/14/07 3`50,00
350.00
ACCOUT H MBEH-100-bOD-303000 MT- 350.00 DESC-PERSONNEL IEUSIONS/PROF SEW
VENDOR TOW 350.00
350.00
77128 RAVORIE PETERSON 23060 07/14/87
07/14/87 30.00
30.00
ACCOIMT MMPER-250-3500.351013 NIT- 30.00 Duc-RAVOdE PEIERSLN/REFUID
VENDOR TOTAL 30.00
30.00
77129 NWRIE 6 GMT Purr 23061 07/14/87
07/14/07 30.00
30.00
ACCOUNT HEIFER-700-4121-901000 AMl- 30.00 TESC-MMIE & GART PIATT/RERIM
PAGE 5
ACCOUNTS PAYABLE CHECK REGISTER
MESS DATE 07/
AP-C10.01
MONDE VIEW
CHECK GATE 07/
VENDOR CHECK, DECK
INVOICE INVOICE DISCOUNT
CIEM PAY
NO VENDOR NW MARER G11E
INVOICE NHBA DATE NXXNI AM1NT
AW41 TYPE INVOICE DESCRIPTION
VENDOR TOTAL 30.00
30.OA
77130 MMION TOM 23062 07/14/81
07/14/87 16.00
16.00
ACCONT NXMBER•250-3500-351107 1-
I6.00 DESC-MARION PUL4.E/AEFIND
VENDOR TOTAL 16.00
16.00
77131 POLAR CIEVROLET 6 M7# 23063 07/14/07
01 14/87 63.75
63.75
DUTI ACCN MBER•100-4260-122000 MITT
63.75 DESC• C7EV/SOM4IES
23063 07/14/87
99147 06/02/07 113.06
113.06
ACCOUNT IAMBER-100-4260-122000 1-
113.06 DF.SC-POLAR C1EV/SUftIES
VENDOR TOTAL 176.81
176.81
77132 PORT EXPRESS RELOAMR, 23064 07/14/87
07/06/87 159.30
159.30
ACCOUNT NMBER-100-4200-363000 PIT-
159.30 DESC•PONY EIPIESI RELOA(ERS/SUPPLY
1.VENDOR
TOTAL 159.30
159.30
77133 IFS. SCOLEICIER 23065 07/14/81
07/14/87 3.75
3.75
ACCOUNTBER-250-3500-351013 l91-
3.75 DISC -IFS SULLIM/AEFUND
VENRIR TOTAL 3.75
3.75
77134 SOIMIB-VOLUTABER-LUBR# 23066 07/14/87
3005 06/04/87 3127.40
3127.40
ACCONT IXMBLR-100-4190-513000 ANT- 3121.40 DESC-SDIWAB•VOLLIPM-LUBRATUMAINT
VENDOR TOTAL 3127.40
3127.40
77M SEVEN CORNERS ACE VA& 23067 07/14/87
320778 05/20/87 57.29
57.29
AMI NUMBER- 100-4260-160DOO ALIT-
57.29 DISC-7 CNERS ACE HDMR/SUPPLIES
VENDOR TOTAL 57.29
57.29
77136 TIE ESTATE OF MRS rAFt 23068 07/14/87
0;1/14/87 30.00
30.00
ACCOUT IXME4:R-700-4121-901000 AMT-
30.00 DISC -EST IRS KAFE SIMD/MUI0
VENaIBOR TOTAL 30.00
30.00
77138 FRANK. STODOLA 23069 07/14/07
01/14/87 90.00
90.00
ACCOUNT IAMEER-7(0-4121.90I000 ANT-
90.00 DESC-FRANK STUIK4-A/REFLND
VENDOR TOTAL 90.00
90.00
77137 0 STMEL 23070 07/14/87
07/14/87 3.75
3.75
ACCONT KtKR-250-3500-351013 AMT-
3.15 DESC-MS STOKEL/REFUND
VENDOR TOTAL 3.75
3.75
77140 TIMOIHY ALLEN SWAM 23071 07/14/81
07/14/87 12.99
12.99
OMIT 0RBER-255.4121-160000 ANT-
12.99 DESC-TIM SWAM/SUPPLIES
VENDOR TOTAL 12.99
12.99
77141 CAM TAYLOR 23072 01/14/87
07/14/87 20.00
20.00
ALGX.411 IAMLER-250-3500-352120 AMT-
20.00 DESC-CANNM TAYLOR/REFUND
VENDOR TOTAL 20.00
20.00
77142 IINXM PUBLISHING Ow 23073 07/14/87
06/08/87 40.50
40.50
ACCOUNT 01BER-100-4120-210000 AMT-
40.50 OFSC-11915OR FUBLISIHNO/PUO ICATN
■
PAGE 6
ACCOUNTS PAYABLE CHECK REGISIER
AP-CIO.01
VENDOR PECK CHECK
MINDS VIEW
INVOICE INVOICE DISCOUNT
NO VENDOR COVE NEER DATE
INVOICE MTBR DATE AMV111 AMlIN1
VENDOR TOTAL 40441
11143 LI16E1H AN fERYJRIF 23074 07/U/87
01/14/87 33.60
ACCOUNT TIJMLER-255-4121-160000 AMNT-
13.60
WEINVLFI650UY'I.IES
D7RC-LTNaIN
77144 WENDY 6 BRUCE W&FE 23075 07/14/87
ACCOUNT lUnER-700-4121-901000 NR-
40.00
01/14/87 40.00
6 BRICE
VED�IEOTAL4O00/lIFFIIID
77145 AV1Y MARIE YSSEI.DYKE 23076 07/14/87
ACCOUNT 1IM-R-M-4121-160000 AMf-
30.85
07/14/87 30.85
YSSSELDYKE/� IES
VENDORTOTAL
77146 WELTER L L4AILOCK IN* 23071 07 14/87
AMM 161t1BER-10b-3240.000000 t-
52.00
07/14/07 52.50
IESC-NELIER 6 OAYLOIY./RFFLNO
ACCOUNT IIAM-100-3825-000000 ANT-
.50
6 PLAYL�/REFUID
V�� TOTAL
77147 8ROO7-YN PRINTING 6 Ar 23078 07/14/87
AxONT NMPER-100-4180-343000 ANT-
00001790 07/14/87 76.552000
76.20
�AttLYN MINIING[iRNRINU
V� 6.
MRS
11148 KMJ m-250-3500-351042NS 9 07/14/87AMT
ACCOONt
15.00
4/87 15.00
DESC-iRS1 IKKI S/AEFUD
VENDOR TOTAL 15.00
77149 CO TECH, INC 23080 07/14/87
ACCOUNT NUIBER-100-4190-513000 ANT-
4528
207.75
06/10/81 207.15
i, INC RL1 ALARM SYSTEM
VENDOROHIL
TOTAL
77150 KELLY LINOU1ST 13081 07/14/87
ACCOUNT IIURER-255.4121-160000 NIT-
14.48
07/14/87 39.48
1ESC-K.ELLY 1.11401SUSIIF'FLIES
1CCOUR MA'BER-255-4121-160000 ANT-
25•OD
DESCRITOTALLINMUIST 1E IES
77151 P£GGY RIDE 7,02 07/14/87
07/14/87 15.00
HOE/NEFUIIDTAL
ACCONT MNBER-250-3500-352121 Nit-
15.00
VOW TOpGGY
M
77152 LARRY ROIGLIFN 23083 07/14/87
ACCOUR IWI48ER-250-4351-3%003 MT-
757.50
07/14/87 IN-50
D�LTARRYY RONGLEIN/D CLINIC INS1R
OTAL 50
77153 RIMY EMT PAR( L r 2.1084 07/14/97
ACCOUNT IURR-100-4110.39M AIT-
145.00
07/14/87 145.00
�'�RMY CCTTY PK 6 A1E45/FFESTIVAL PARK
77151 NORTHERN LIGHTER PYRUf 23085 07/14/87
07/14/87 1000.00
THHN LIGIIER PTROTECNIU5
A W(T NUMBER-IDO-4110-39Y000 ANT- 1000.00
TESC-N
TIMSS MIE 07/14/E
DEC: DATE O7/141E
CHECK PAY
AMOUNT TYPE IIVOIUE DESCRIPTION
40.50
33.60
33.60
40.00
40.00
30.IF
30.85
52.50
52.50
76.20
76.20
I5.00
15.00
201.75
207.75
39.48
39.48
15.00
15.00
157.50
757.50
145.00
145.00
1000.00
PAGE 7 ACCIXMTS PAYABLE CHECK REGISTER
PNOCESS 0.11E 07/
AP-CIO.01
MU41DS VIEW
CHECK LATE 07/
VENDOR CUECK, CHECK INVOICE IIAOICE OISCOIRTF
NO VENDOR IWE NIRNR DATE INVOICE IM LATE rmlI WANT
CHECK FAT
NMIITFE INVOICE DESCRIPTION
VENDOR TOTAL 1000.00
I000.0D
1 77155 FUN SERVILES 23086 07/14/87
07/14/87 185.00
185.00
ACCOUNT MILDER-100-4110-372OW A.IT- 135.00
DESC-FUN SERVICES/FESTIVAL IN PARK.
VENDOR IUTAL IL5.00
185.00
77156 FJW131NG TIMES 23031 07/14/87
07/14/87 500.00
500.00
ACCRINT MMBER-100-4110-392000 ANT- 500.00
DESC-CIYBSING TINES/FESTIVAL PAW
VEfBIM TOTAL 500.00
500.00
77157 6ESTBUIN 23M 07/14/07
0104/87 500.00
500.00
MBE ACCOUNT NIR-100.4110-391000 1At99T- 5W.00
DESC-NE FBOMD/FESTIVAL IN THE PARK,
VENDOR TOTAL 500.00
500.00
A1820 ADVANCED PRINTING 23089 01114187 21702
06/15/97 66.00
66.00
ACCOIMT N4UEER-100-4200-343000 AMT- 66.00
DESC-ARJAIICED PRINTING/PRINTING
VEIROR TOFAL 66.00
66.00
A4985 ANERICAN LINEN SWFLT, 23090 07/14/87 P707907U 01/06/87 10.00
10.00
ACCOUNI NNiM. -100-4190-355000 WIT- 10.00
DESC-ANERICAN LIfEN/TONELS 6 RAbS
VF3NOOt TOTAL 10.00
10,00
A5123 ANERICAN OFFICE FRODU# 23091 07/14/87 173338
06/26/87 81.21
81.21
ACCW NAMBfR-100-4190-114000 AMf- 91.21
L4:SC-MICAN OFFIE1. PROD/9MIES
23091 07/14/87 112291
06/19/87 387.00
381.00
ACCOUNT PAMR-100-4190-114000 ANT- 387.00
DESC-AIIERICAN OFFICE Ff1UD/SLPPLIES
23091 07/14/87 172819
06/19/87 30.32
30.32
ACCOUNT INIMO-100-4190-114000 AMY- 30.32
DESC-AOICWN OFFICE PROD/SUPPLIES
23091 07/14/87 172766
06/19181 29.10
29.10
ACCOUNT IMKR-100.4190-114000 AMT- 29.10
DESC-ANERICAN OFFICE FR1D/SUfLIES
VENDOR TOTAL 527.63
527.63
A9205 A`ERICAN TOLE SUPPLY 1 23092 07/IM7 871400380 05/20/B7 177.63
179.63
ALCOMT 1,41MR-700-4111-125D00 AMT- 119.63
DF.SC-AMERICAN TOOL SIPFLT/SUPPLIES
VENDOR TOTAL 179.63
179.63
1 AM M H ANDERSON LUNSIRUC+ 23093 01/14/87
06/18/87 527.50
527.50
ACCOUNT MMBER-100-4360-705000 AMT- 527.50
IE%-M H A14C FI COST/CAP OWLAY
VE?w TOTAL 527 `A
521.50
80650 PASTIEN PRODUCTS INC 23094 07/14/87 9892
06/11/87 110.44
110.44
ACCOFIT NMBER-100-4260-123000 AMT- 110.44
DF-SC-BASFIEN PRONIUCTS/SIPPLIES
23094 07/14/87 W30
04/30/87 31.24
31.24
ACCOUIT NMEER-700-4121-122000 W11- 31.24
DESC-DASfIEN PHOVX[S/SUIPLIES
23074 07/14/87 M412
04/2B/87 31.27
31.21
ACCDUIT 0IFER-730-4121-123000 AMT- 31.21
DESC-BASTIEN MOUCIS/sImIES
VENIDOR TOTAL 172.95
172.95
B4502 BLLEMELS 23095 07/14/87
06/10/87 260.00
260.00
ACCOMT IMKR-275-4450-352000 WIT- 260.00
DESC-BLIENET.'S/TREE RFJIWAL
PAGE 8 ACCOUNTS PAYABLE CHECK REGISIEA
AP-CIO.01
1k7NO
MOUNDS VIEW
I C81
IDA
ECE
VENDOR NNE N W DATCHECK E INVOICE NIOR III MY
YEW TOTAL 260.00
B45I0 BLAINE LOCK & KEY 23096 07/14/87 1594
06/19/87 S.25
fE5
ACCOUNT NAIPER-100.4360.111000 NT- 8.Y
AINEE SEURIFY/
VDESC-
OTAL 8.25
B4719 SAN A.00N IF04 & MAI 23097 07/14/87 31803
06/11/87 653.28
IR41I4AL
SNDOR
KUMF NM�R-100.4360-121000 AMNY- 653.28
� MTAL/SU'PLY
� TOFBBMOM
B7D00 BRIGHTON VETERINARY N, 23M 07/14/87
ACC0.UIT IAMR-10D-4240.303000 ANT- 216.35
07/01/07 276.35
VET SERVICE
DNDORB40GIAII.ON 2NISP//F
C3080 01A/14/81 /8445.40
�WlUU18ER-275-4450-352009
DESC-OCI#N3LfYMA M CARE
VENLUR TOTAL 84.40
C5990 CONTRACT CLEANIN 23100 07/14/87
ACCOUNT 600�
06/15/87 595.00
1 0900
ACCOUNT NMR-.4190-121000 AT- 5.00
=-CONTRACT CLEANING/SSUPLIES
VENDN4 fork 595.00
C6000 COPY SALES 23101 07/14/87 00074777 06/17/87 167.30
ACCD MT NRNBER-f00-4190-112000 A1T- 167.30
DESC-CGPY BNES/PA'EA
23101 07/14/87 00074770 06/17/87 19.50
ACCOUNT NJM-100.4190-112000 MT- 19.50
C o1ASN.ES/T� IES
8510i
VEW
C6025 COTTENS INC 23102 07/14/01
ACCOIM NUW-100.4260-1230DO2 01%14/81
ACCG4M NLIW-100.4260-12202010002 O/A/14/81
ACCWff NIIBEFt-100-4260-1� 0%%14/B7
ACC2M NL41E4:R-100-4260-12101002 OT%1
1004/81
ACCOUNT NUMBER-000-1002-122000 ANT
C9700 CAY SUTNSUNEAR MBER-100-4200-24 000 A1/T4/8] 44 00 EESC- Y'S 21/44.00
M F(Mii
VENDOR TOTAL 44.00
E1340 MOT TROFTIY 23104 07/14/87 015147-47 06/10/07 72.91
ACCOUNT NLkKR-250-4352-160142 ANT- 72.91 ��ECCIVY 1R4UHYTGrPL 72.91
F200D FEED -RITE CONTROLS IMF 23105 07/14/81 87786 06/16/87 1939.73
PNIOeESS 811E 071
CHEV, BATE 07/
CRECK PAT
NMI TYPE N1IOILE DESCRIPTION
260.00
8.25
8.25
653.28
653.28
276.35
276.35
84.40
34.40
595.00
595.00
169.30
19.50
186.80
21.00
1.50
39.50
19.06
1.15
88.21
44.00
44.00
72.91
72.91
10.73
PACE 9 ACCOUNTS FATADLE CNECK REGISTER
AP.-CIO-01
1UlNDS VIEW
VENDOR CNECK. am
IIIVUICE RIVOICE DISCOUNT
NO VENDOR NATE NURER DATE IINOICE tM DATE PAS I AMOUN
ACCOUNT NLRM-700.4121.12WW MY- 1939.73
DESC-FEED-RITE CONTROLS/SPPLIES
VENDM TOTAL 1737.73
GM40 GOODIN C@PWIT 23106 01/14/81 441194
06/23/87 30.05
ACCOUNT MU110-700.4121-160000 AMT- 30.05
DESC-6UOUIN CO/SUPPLIES
23106 07/14/87 439853
06/17/87 87.06
ACCOUNT NUTAER-700-4121-160000 MT- 87.06
MSC-GODDIN CO/SUPPLIES
VEMTWI TOTAL 117.11
MO GIM ELECTRIC 23107 07/14/87 A5993
06/07/87 357.55
ACCOUNT IAUIRER-I00-4360-511000 MT- 357.55
DESC-GOEIER ELECTRIC/fEN CT LIOIIM3
VENOM TOTAL 357.55
66755 N N MAIRER INC 23108 07/14/87
ACCOUNT NUIPER-100.4360-121WO AMT-
23108 07/14/8'/
ACCOUNT NRIBER-100.4160-121OW MIT-
23I08 07/14/87
ACCOUNT IMKR-700-4121-125DDO AMT-
23108 07/14/87
IMEE ACCOUNT NR-700.4121-1250DO AAMMTT
23100 07/14/07
KWIT IAUO)ER-700-4121-125000 AKT-
ACCONT WHR-74-4121-173M AMT-
23108 07/14/87
ACCOUNT WHR-100-4360-121000 MIT-
23108 07/14/87
ACCOUNT MMR-100.4160-121000 MIT-
H0710 IIAWINS CHEMICAL INC 23110 07/14/97 60496
06/16/87 3M.06
ACCOUNT WRR-255.4121-121000 AMT- 3M.06
LESC-11WINS U"ICAI/SUFf TES
VENOM TTOrAL/ 1 0.06
NZ000 7�
OMIT-�7 145..
ACWUNTNNMR-100-4200.1630001
M.SC-OHEfM9CIT PAfAC/IRAINING
23111 07/14/87 5739
03/23/87 125.00
ACCOUNT NUMBER-100-4200-363000 MIT- 125.OD
DESC-NENN CIT PATAC/TAAINING
23111 07/14/87 5278
03/31/87 155.00
ACCOUNT NUDER-100-4200-363000 MY- 155.00
DF:SC-1ENN CTT PATAC/SLPPLIES
VENOM TOTAL 425.00
15250 INCEPENDETIT SCHR DI+ 23112 07/14/87 35155 06/15/87 81.15
ACCOUNT MUTLER-100-4350-040000 MT- 91.15 DESC-IND 9AK DIST U281/INS-JOLT
VENDM TOTAL 81.15
15W. INDMDEM SCROD. DI* 23113 07/14/87 07/02/87 1650.00
ACCOUNT MU¢ER-730.4121-9010DD MT- 1650.00 OSC-1110 5310131. DIST 621/REFUND PEE
23113 07/14/87 CE266 06/26/87 3095.23
ACCOUNT WKR-100-4350.IOJCO MT- 3085.13 LrSC-INN SUIR DIST 1621/POUF SERV
PMILESS DATE 071
CIECK DATE 07/
CTECK PAT
AMOUNT TYPE RNOICE DEECRIPTION
In9.73
30.05
07.06
117.11
357.55
357.55
134.02
121.51
48.69
43.20
227.97
39.18
13.58
627.15
300.06
380.06
145.00
125.00
155.00
475.00
81.15
81.15
1650.00
3035.23
PAGE 10
ACCOUNTS PAYABLE CHECK REOIS1ER
AP-CIO.01
MOUNTS VIEW
VENDOR
ICE BAUT
NO VENDOR WE NL41 RDAE
19MICE M DATEAMOUNT
VENDOR 101AL 4935.23
K0275 3031 K-MART 2.1114 OA14/87
A261055 06/30/87 29.97
ACCONT NUMBER-100.4350-39M AMMTT
/SIMI S
29.97 K�VENDOR
,OKAR
TAL 91
L0250 ACCOUNT 100C1190.4 23115 01/I4/87175.00
NUMBAER IIWW
DESC-IMCIT/INS ADJ2FEEDD
VENDOR TOTAL 275.00
L0130 LAYNE MINESOTA COMPA, 23116 07//14/87 9905 06/16/87 95.75
RCCOUMT NLMPER-700.4121-160000 IWI- 95.75 PESC-LAYNE MM/RMPLILS
23116 07/14/91 9899 05/28/87 52.67
ACCOUNT NMR-700.4121.16M AMT- 52.67 VENDOR TOTAL CO/�442
L1860 LEAGUE OF MIINESOTA C+ 23117 07/14/87
ACCOUNT N;MPER-100-4190.361000 AMT- 5391.00
07/01/87 5391.00
D S�C-tLTWXaEOF MNSCIIIES/NEMBERSIIIP
OTAL
L3545 LILLIE SUALRBAN MEWS 23118 07/14/87
06/26/87 128.75
IESC-LI IE SW NEWS/LEGAL NOTICES
ACCOUNTI4MBER-100.2303-000889 AMY- 4.71
ACCOUNT ILPM-100.4100.341000 MIT- 124.04
SUB RE SS/LSS'L NOTICES
VENDORLTOTAE
MO200 MN INDUSTRIES 23119 07/14/87 26843
06/30/87 68.60
AC NMBER-100.4200-513000 AMT- 6P.604EMX-NiiTALINDUSTRIES/M
-COUNT
068.610NIETINICE
003DO M R P A 23120 07/14/81
07/01/87 16.00
ACCONT NLNER-250.4352-160142 MET- 16.00
A/SUTAL LIE'I
VENDOR 16.00
M0750 MASYS CORFORATION 23121 07/14/87 2357
07/01/07 200.00
ACCOUNT I MR-100.4190-513000 AMT- 200.00
M- WU
0.00
VENDOR TOTALCN�
M2170 07TW/I41833501.16
ACCUNTNWASTE ECONTROL730.4f� 31102
DESC-OMWCC/AUG SEWER SERVICE
ACCOUNT ]AMBER-730.3822-000000 ANT- 5717.25
��MWCClSAC DWUS
TOTAL 4.41
N2250 RIDARD YEYERS 2312.107/14/0
05/31[87 6764.50
MEYMAEGAL SERVICES
ACCOUNT MMDER-100.4160.301000 ANT- 807.50
ACCOUNT N MBER-100.2303.000889 ANT- 375.00
PCSC-RI6 waww
DESC-PICHARD MEIER5/LEGAL SENVILES
ACCONT NMPER-100.4160-301652 AMT- 1215.00
DESC-RICIIARD MEYERS/LEC14. SERVICES
ACCOUNT700DESC
MEYRS/LGGALSERVICES
DERS/LE.SCES
ACCOUNT NAPE-00-.30M AT- 407.00
DESC-RIDIARD
VENDOR TOTAL 6761.50
PAOCLSS DATE 071
DECK DATE 0//
C1If.CY. PAT
AMGFIT TYPE INVOICE DESCRIPTION
4735.23
29.97
29.97
275.00
275.00
95.75
52.67
148.42
01.00
5391.00
128.75
128.75
68.60
68.60
16.00
16.00
200.00
200.00
39224.41
39224.41
6764.50
6764.50
PAGE I I ACCOUNTS PAYABLE C11ECY, REGISTER
AF-CIO-01
ENO
MOUNDS VIEW _
INVOICE ItAAIIT
WNT DI
VEN41A NAME NJMPER DATE INVOICE NMBN AMOUNT
M3442 MIOAEST ASPHALT CROP 23124 01/14/87 20359
ACCOUNT NUM14<R-100-4270.124000 ALIT- 28.15
06/12/81 28.15
ASMT CM
D�M7 FST
L 28.15
P444 MIMST AUIOMITIVE INi 23125 07/14/87 134380
04/02/87 4.95
ACCOUNT MRIBER-100-4260.122000 AMI- 4.95
DESC-MIREST AUTO IIN/51M'PIIES
23125 07/14/87 133M
03/25/87 4.58
ACWUIT NUM1 R-100-4260.1220
IEI MIDW2%B1AUN 1!�/SUPPLIES
� 07%14/87 144.58
.36
ACCOUNT NIMPER-100-4260.123000 AMT- 7.36
DESC-MIDWEST AUTO Os/SUPPLIES
23125 07/14/87 147055
06/10/87 47.11
ACCOUNT ILRKR-100.4180-1722�
DE� MIENE0/87�0 1ff9/95FFt.IES
OAA7ff/IITTI4I87 147.11
ACWLNT NUMBER-100-4260-1223030100
DESC-1119ST UTO IN8/45UPPLIES
07%14/87 116704
ACCOUNT ORR-100-4360-1223000
D4SC-MIDWESB7WITO Rs/9511FPLIES
07%14107 148.40
ACCOUNT NUKKII-730-4121-1223� 0
� MIDWEST AUTO IND/3SUFfl-IES
0AMT4I87 174.
ACCOUNT NMR-100.4260-12205
DESC Ml*E/87AUTO IND/SU IES
07%14/81 144.32
ACCOJNI IOMR-100.4260-122000
DESC MI MSTAUTO IND/MIE5
0)%IS/81 119.50
.49
ACCORIf NAMBER-100-4260.122000 AMT- 14.49
DESC-MIMST AUTO 1201s7/65LPPLIES
VENDOR
TOTAL113575
07/7
ICOUNT 166
MIRR-700.4121-123301 �14I81
AC54
DISC-MIINAR FIRD/SIFPI ES
23127 07/14/87 107111
06/19/81 6.41
ACCORN NUMBER-100.4260-122000 AMU- 6.41
IIESC-MINAR FOND/SUT'LIES
23127 07/14/81 105140
06/t02187 18.46
IESOTAL
ACCOUNT NUMBER-100.4260-123000 AMU- 38.46
D�MTNAR
015 I -101308 07/4IP1 585IRE
AC IT R10-490.3400Uf230
DE5C-MPLS AR 6 IAIBI/ACC
VENDOR TOTAL 28.30
M3980 MN-CONWAY FIRE N SAfE# 23129 07114/81 56827
06/16/87 26.00
FIREQ4 SAFETT/SUPPLY
ACCOUNT MBER-700-4121-1 ")
DESC-06/16/81T
01%14/81.s26.00
ACCOUNT NUMBER-700.4121.125000 AM1- 84.30
UNY FIRE10.30 SA& ETT/SUI'LT
VENDOR TOTAL
94050 MI14N LEFT OF JOBS I 11 23130 07/14/87
ACCOUNT NUMBER-100-4390-06M A9f- 3.11
06/29/87 3.11
PT OF JBS
��RN 1ODEEP11
3.11G/MP
M5840 R E MOO EY L ASSUCIATt 23131 07/14/87 7424
ACCOUNT IAUMBER-100.11MO-121000 WIT- 165.60
O6/I1/87 165.60
DESC-R E MOONEY G ASSU:/SUFFLIES
PROCESS DATE 07/1
DICK DATE 07/1
MCK PAT
AMITUNf TYPE INVOICE DESTAIPTICN
28.15
28.15
4.95
4.59
o,;u
47.11
19.95
8.40
74.95
4.32
19.50
14.49
207.61
66.54
6.41
38.46
111.41
28.30
20.30
26.00
84.30
110.30
3.11
3.11
165.60
PAGE 12
AP-CIO-01
mom CHECK. CIECY,
NO VEHIM NAM MU DATE
1 N6000 CITY OF HOUNDS VIEW 23132 07/14/87
ALCUMY NUMBER-700-2304.000000 NMT-
ACCOUNTS PAYABLE CHECK, REGISTER
Nf4MDS VIEW
INVOICE
(VOICE DISCOUNT
INVOICE M4R DATE
AMLNN MU41
VEIM TOrk
165.60
07/14/87
3.(41
3.00 DESC-CITY OF MIUNDS VIEW/REFUND
VENDOR TOTAL.
3.00
M6100 MOUNDS VIEW OUR OWN H+ 23133 07/14/81 1415
ACCOUNT NUMBER-100-4360-1210D ANT- 15.51
23133 07/14/87 1396
ACCMN MM--R-700-4121.121000 1- 24.&
23133 07/14/87 1355
ACCOUNT NMR-700-4121-121M AMNT- 2.4(
23133 07/14/87 1297
ACCOUNT NUMR-100.4260-160000 RRNNTT 6.41
23133 07/14/87 12P
ACCOUNT N MEER-100-43AO-121000 ANT- II.90
23133 07/14/87 1402
ACCC@O fX HER-100-4360-121000 ANT- 20.76
23133 07/;4/87 1342
XMT IAM-R-100-4360.121000 A''IIF .48
13133 07/14/87 1356
ACCOUNT NNER-100-430-121000 ANT- 10.9'7
23133 07/14/87 1352
ACCOUNT MMFR-100-4360-121000 ANT- 16.49
23133 07/14/87 1339
AMWIT N MBER-100-4360-121000 ANT- 6.37
23133 07/14/87 1478
ACCOUNT M %R-100-4360-1110M ANT- 4.18
23133 07/14/01 1437
ACCOUNT NVMR-100-4360-I2I000 ANT- 4.60
23133 01/14/87 15%
ACCOUNT MMBER-100-4260-122000 ANT- 1.29
23133 07/14/87 IV
ACCOUNT M ER-100-4260-122000 ANT- .99
23133 07/14/87 1554
ACCW NUMBER-100-4360-1210DO ANT- 4.69
N3500 MIRTH LEITIGTON LANDS# 23136 07/14/87
05/06/87 45.50
ACMNf NIMNER-100-4270-124000 AHT-
45.50
DESC-M. LEXINGTON LAHP".,CAPIND/SOD
23136 07/14/87
05/05/87 12.60
ACCOUNT NU RR-100-4270-124000 ANT-
12.60
DESC-NO LEXINGTON LANDSCAPING/S'OO
VENDOR TOTAL S8.10
N4200 NORTHERN STATES POWER* 23131 07/14/87
01/14/97 54.06
A0004T NMBER-730-4121-321000 ANT-
23.43
1ESC-A?/UTILITY BILLING
ACCOUNT NRFR-700-4121-121000 ANT-
30.63
DESC-IFY/UTILITY BILLING
VENDOR TOTAL 54.06
N4400 NORTHWESTERN PELL TEL* 23138 07/14/87
01/14/87 276.28
PROCESS DATE 07/
LIECK DATE 07/
CHECK PAY
ANIUII ME INVOICE DESCRIPTION
165.60
3.00
3.00
15.58
24.83
2.40
6.46
11.90
20.76
.40
10.99
16.47
6.37
4.18
4.60
1.29
.99
4.69
132.01
45.50
12.60
58.10
54.06
54.06
276.28
PAGE 13 ACCOUNTS PAYABLE L71ECY, REGISTER
F9UCE55 DATE 07/
AP-CIO.01 tgLNYS VIEW
DECK PATE 071
VENDOR CHECK CHECY. INVOICE INVOICE D1RWIf
CTECK PAY
NO VENDOR WE RPM DATE INVOICE RE PATE AMOUNT (MINT
OMIT TYPE IMUICE DESIRIPTIOM
ACCOUNT NMR-100-4350-310000 AMT- 19.00 LESC-N W FELL/MiMNICATIUN
ACCOUNT tUNBER-100-4350-310000 AMT- 19.00 DESC-11 W FELL/COMNNICAIION
IN ACCOUNT NUBER-100-4150-310ON AM1- 19.00 DESC-N W BELL/COMANICATIW
ACCOUNT NUMPER-100-4350-310000 ART- 53.17 LESC-N W KLL/COMMUNICATION
ACCOUNT 01BER-255-4111-3I0000 AMT- 147.11 MSC-N W BELL/CU9OIICAl10N
ACCOUNT NUMBER-100-4350.310000 AMT- 19.00 NSC-N W O1LAOMMNICATION
VENDOR TOTAL 276.28
276.20
P0575 PAIR REPROGRAPHICS 23139 07/14/87 SBO5 05/26/87 14.61
14.61
ACCOUNT HAMPER-100.4180-160ai0 ANT- 14.61 DESC-PAUD REP'RORAYIICS/SUPPLIL9
VENMUR IOTA- 14.61
14.61
POW CUtw.D PALUY 23140 07/14/87 01/14/87 I50.00
I50.00
ACCOUNT UDER-100-4120.38M AMT- 150.00 MSC -DON PAU.EYAJLY MILEAGE
VENDOR TOTAL 150.00
150.00
P2075 PENNSYLVANIA OIL COP+ 23141 07/14/87 811602160 06/30/87 74.40
74.40
ACCOUNT NUMBER-100.4260-110000 AMT- 74.40 DESC-PE7NSYLVANIA OIL CO/Olt. 6 LUBR
WNAR TOfA- 74.40
74.40
P3575 PIK CUE NURSERY/Oe4f 23142 07/14/87 1425 06/29/87 131.50
137.50
ACCOUNT NIMR-275.4451-121000 Alf- 131.50 BEE -PINE CUTE NURSERY/SUPPLIES
VENDOR TOTAL 137.50
137.50
P3765 PIT EY BOWES INC 23143 07/14/87 870907 06/17/87 96.75
96.75
ACCOLIIT NUMBER-100-4190-33M MY- 96.75 OESC-PITNUY BOSS/OTRLY fhNTAL
VENDOR TOTAL 96.75
96.75
P5500 PODANY'S OFFICE EQUIP# 23144 07/14/87 31504 06/08/87 599.80
599.80
AMOUNT NUIE4:R-100-4170.114000 ART- 429.85 DESC-POBANY'S/FlUBUlU1E
ACCOUNT IOJM-100.42OD-114000 AR- 169.95 CESC-PODANY'S/FUd1ITIRE
VOW TOTAL 599.80
599.80
P5910 POWER PROCESS EQUIPNE* 23145 07/14/87 30391 O6/17/87 154.94
154.94
ACCOJIr NMR-700.4121-124M AMT- 154.94 DESC-PARR PROCESS EQUIP
23145 07/14/87 30392 06/05/87 307.22
307.22
A:WUHT N1MT2R-700-4121-125000 AMT- 307.22 OM -POWER PROCESS EOUIP/SUPPLIES
VENDOR TOTAL 462.16
462.16
P6965 P111EK PHOTO SYSTEM 23146 01/14/87 88081 06/29/87 8.75
8.75
ACCOUNT 10BER-250.4351-160030 AMT- 8.75 IESC-M71Q1/FILM PROCESSING
23146 07/11/87 77975 06/30/87 61.30
61.33
ACCOUNT MNR-250-4351-16004 AMT- 50.00 BESC-PROEY/REPRINTS
ACCOUNT f0BER-254-4351-160D34 AMT- 11.38 DESC-PROEII/REPRTNTS
VENDOR TOTAL 70.13
70.13
R0429 RADIO SHACK 23147 07/14/87 713221 06/18/87 -11.27
11.27
ACCOUNT NUMBER-100-4350.160000 ANT- 11.27 DESC-RADIO SIWJ:
VENDOR TOTAL 11.27
11.27
PAGE 14 ACCI MTS PAYABLE UC-CK REGISIER
AP-CIO-01
MOUNDS VIEW
VE DECK
(DATE IN OI
No VENM NNE AMBER DATE INVOICE NMDR T T
R5950 PM ROSE 23148 07/14/81
07/01/87 146.00
ACCOUNT NUMPER-100-4110.020000 AMMiT 73.00
ALCf1UIT IAMBER-100.4100-02(M)00 ALIT- 73.00
DESC-PNELA RI�/G1 Ml 7.01-87
��PTAInA ROSE/SAILART 6-22-87
OTAL 146.00
?2MO O7�/14/81 8675
97
15/87 7.99
ACCOUNT NMBER-100-4260.1
DESC-@fa R1 DEV/SURIES
VENTNR TO(M.. 7.99
MU ROYAL CROWN 23150 O
471.00
ACCOUNT NM-100-3912-OODOW ANT4/87
DESC-ROYALCUWN/POP MACHINE
VENDOR TOTAL 77.00
SUW ST PAM BOOK A STATIOF 23151 07/14/87 3101
06/17/87 10.27
AC NUMBER-100-4350-IM T- 10.27
BOOK 610t27IMY/SUPT
-COUNT
V�00RSTOTAAU
S1025 ST PAUL N SURPM BUF 23152 07/14/87 76-0491
ACCOUNT 10MR-100.4350-160000 Mlf- 55.00
06/19/87 55.00
DR -St PAL. 6 MUM RTS/EfCM
VENDOR TOIAL 55.00
S1125
07/14/87 M790
AMT- 46.66
AMT- 46.66
AMT- 46.66
MIT- 46.66
AMT- 46.66
MIT- 46.66
AMT- 46.66
MIT- 46.66
MIT- 46.66
55255 SNAP ON IDOLS COlTORAf LAIBER 36.93
ADD -1 3000 260-124 0AMT4/87 36 9I 3 DESC-SAP ON7(OO.S/ML
UTT IES
VENDOR TOTAL 36.93
$5605 SNIIERS
ACCOUNT
ACCOUNT
ACCONT
ACCOUIT
ACCOUNT
S5795 SOLIDIFICATION, INC.
07/14/87 117735
MIT- 21.01
07/14/07 117734
ANT- 5,83
07/14/87 .11713C
MIT- 16.86
07/14/07 117736
ANT- 6.90
07/14/87 117732
AMT- 29.31
23156 07/14/87 0007 04/72/87 4816.00
PROCESS (ATE 07/
UM DATE 07/
CECK PAT
AMONT TYPE INVDIM OESCRIPINN
146.00
146.00
7.99
7.99
77.00
17.00
10.27
10.27
55.00
55.00
419.94
419.94
36.93
36.93
21.01
5.88
16.86
6.90
29.31
79.96
4816.00
PAGE IS ACCOUNTS PAYABLE DECK REGISTER
AP-CIO.01
MAIMDS VIEW
VENDOR CHECK DECK
INVOICE INVOICE DIWMIT
NO VENDOR RATE NJWR ELATE INVOICE IRIBR DATE AWII WFANT
ACCOUNT NMBER-700-4122-515000 ANT- 4816.00
D4:TiL-SMIDIFICAFION/ILLEVISIIIOVSFAL
23156 07/14/07 004883
ACCOUNT ANT- 2125.00
04/21/87 2D25 00
DESC.SOLIDIFICATIOR/MVdIULE SAUTE
1 IUM-700.4122-515000
23156 07/14/87 004M
04/30/87 4500.16
ACCOUNT KPKR-700.4122-515000 ANT- 4500.16
DESC-SOLIDIFICATICN/AOOT IREARENT
23156 07/14/87 004M
04/28/87 3518.00
ACCOUNT NUMBER-700-4122-515000 ANT- 441.00
DESC-SOIDIFICATIOT/TELEVISE&SEALFIG
ACCOUNT NLW-100-4272-705001T AMT- 3077.00
DASC-SLLIDIFICATIOV/TLIEVISELSEALIIG
VENDOR TOTAL 14959.16
S6200 CITY OF SPRING LWE P4 23157 07/14/87
07/01/87 281.45
ADMIT 9MBER-730-4121-904000 ANT- 281.45
DESC-CITY
OF SPIT LK PY./SEWER %RV
VENDOR TOTAL 281.45
S6250 SPRING LAKE PARK FIRE4 23158 07/14/81
07/14/87 778.36
WWII NUMBER-100.4210-303000 ANT- 770.36
PM-SFR LK PY. FIRE/FIRE UTSFICTION
VF71DOR TOTAL 178.36
S7400 [04 STREIDER 04 23157 07/14/87 M42955 06/29/87 64.40
ACC0INT NUMBER-100-4200-703000 AMR- 64.40 DESC-STREIDER GUT/A1110 LIGHT
21157 07/14/87 M42891 O6/24/87 331.85
ACCOUNT MNDER-100-4200-703M NIT- .131.85 DF.SC-SIREIOER IUPI/EDUIP FOR SQUAD
VENDOR TOTAL 396.25
TOO TARGET 23160 07/14/87 07/14/87 14.00
ACCM17 NMR-100-4360.390000 AMT- 14.00 EESC-TARSET/R1PP1-IES
VENDOR TOTAL 14.00
T2225 TEIGAS 23161 07/14/87
ADMIT NRICER-100.1260.000000 ANT-
23161 07/14/87
ACCONT NJIIDER-100-1260.0000DO AMT-
23161 07/14/87
ACCOUNT NMEER-100-1260-000M AMT-
23161 07/14/87
ACCOUT NMBER-100-1260.000000 ANT-
23161 07/14/07
ACCOUNT NREER-100.1260.00O 0 ANT-
23161 07/14/87
ACCOUNT WUNBER-100.4260-122000 AMT-
23161 07/14/87
ACCONT NUIM-100.4260-122000 ANT-
T5700 JADES T TOBIAS 23162 07/14/87 07/14/87 10.00
ACCOUNT NlRIBER-100.4180-362000 ANT- 15.00 DASC-JADES TOBIAS/COFER.ETKE
ACCOUNT I MBER-100.4180.362000 ANT- 5.00 DESC-JATES TOBIAS/CCWERENCE
VENDOR TOTAL 20.00
15795 TOLL COffANT 23163 07/14/87 492203 05/31/87 4.62
PROCESS DATE 07/
DECK DATE 0//
CHECK. PAY
WITTY TYI£ INVOICE DESCRIPTION
2125.00
4500.16
3518.00
14959.16
291.45
281.45
778.36
778.36
64.40
331.85
396.25
14.00
14.00
270.60
297.00
281.16
409.20
231.00
21.00
13.50
1524.46
20.00
20.00
4.62
PAGE 16 ACCOUNTS PAYABLE CIELK REGISTER
AP-CIO-01
MINDS VIER
VENDOR CLEM GECK
INVOICE IWOU DISMIff
NO VENDOR NAME NUMBER DATE INVOICE NYPR DATE MINT AtMUT
ACCOUNT NLIKR-700-4121-4010DO AMr- 4.62
DESC-TOLrL/NE11TAL
23163 07/14/87 015201
ACCOUNT NMR-100.4360-121000 AMI- 15.60
06/09/81 15.60
DESC-TOLL/SUPLIES
23163 07/14/87 075570
O6/23/87 II."
ACCOUNT M118ER-700-4121-160000 ANT- 11.98
DESC-TOLL/BIPFUES
23163 07/14/87 IM99
06/01/81 76.05
ACCOUNT W ER-100.4260-160000 ANT- 76.05
ILSC-TILL/SHIES,
23163 07/14/87 074943
05/28/87 7.80
ACCOUNT NURR-100-4360.121000 ANT- 7.80
IESC-TOLL/SLPIIIES
V4:NTW TOTAL 116.05
U40DO UNITED SUPPLY CORPORA# 23164 07/14/87 51353
06/0?/87 109.92
ACCOUNT IBBER-100-4260-122000 ANT- 109.92
CESC-UNIIED SUPFIY CO/SUPPLIES
VENDOR TOTAL 109.92
Em
YM
ACCOUNT
ACCOUNT
ACCOUNT
ACCOUNT
ACCOUNT NLR ER-700-4121
ACCOIUIT NMR-700-4121
ACCOUNT MMR-700-4121
ACCOUNT PUNTER-700-4121
07/14/81
AMI-
07/14/81
AMT-
07/14/87
AMT-
07/14/87
Amr-
07/14/87
AMI-
07/14/87 346114
ANT- 11.59
07/14/87 350207
AMT- 1.47
07/14/87 346316
AMT- 9.37
07/14/87 346058
ANT- 16.56
07/14/87 342620
AMT- 14.79
V6000 VIKINGS APPROVED SAFEr 23167 07/14/87 267797
06/12/87 84.49
XCOUNT IJRIPER-730.4121-I6M AMT- 84.48
DESC-VIK,ING SAFEIT/SUPPLIES
VENDOR TOTAL- 91.48
13M 2EP MANUFACTURING M 23168 07/14/87 57185859 06/19/87 271.45
ACCOUNT NLMR-700-4121-16M WIT- 232.95
DM-2EP W FACTI RIMT/SUMN-IES
ACCOUNT 144M-100.4260-16M WIT- 33.50
IESC-2EP MWAFAMAING/SMUES
VENDOR TOTAL 271.45
GRAND TOTAL 102378.87
MWSS DATE 07/
CHECK DATE 07/
C1EM PAT
AMOUNT TYPE INVOICE DESCRIPTION
15.60
11.98
76.05
7.80
116.05
109.92
109.92
45.30
17.60
4B.90
45.30
45.30
202.40
1I.59
1.47
9.37
16.56
14.79
53.78
84.48
84.48
271.45
271.45
102328.87
PAGE I ACCWffS PATAFCE FFE-PAID DECK EEGISIER
AP.-CIO-02 NUM VIEW
VEMB DECK NO VEm NME OBER pgf�E INVDIKE M IMELE It�Ci Dl�1f
FMU IST STA
A
06/19/87
AIT-
MIT-
AMf-
ANr-
AMI-
ANT-
NO -
Alf-
ANT-
AMT-
ANf-
AIl-
NiT-
ANT-
ml-
AMT-
ANr-
AKT-
AM1-
AMT-
ANT-
AMr-
AMI-
AKT-
ANT-
MIT-
AlT-
06/19/87
MIT- I
ANT- ;
MKT- ;
AI1T-
AN T-
MIT- I
AIT-
ANr-
AIT-
MIT-
AMT-
AMT-
AMT-
AIT- i
AMf-
Atf-
AMf- 1
ANT-
AMT-
AKT-
AMT-
PRnS EAIE
DIECK PAT
AMOIWI TYPE INVOICE DESCRIPTIM
IV-6.41 1
42222.89 1
PAGE 2
AP. CIO-02
VENDOR
NO VENDOR WE
RCCO(MT
ACCOUR
ACCOIAIT
ACCOUNT
ACCOUNT
ACCOUNT
ACCOUNT
ACCOUIT
• 1Wi
CRECK DECK
NXIMIER DATE
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
ANT
AMT-
AMI-
ANT-
AMT-
AMI-
AMT-
AMT-
AMT-
AMT-
ANT-
AMI-
AMI-
ANIT-
AMT-
ANT -
AMT-
ACCOWIS PAYABLE PRE -PAID CHECK REGISTER
"IDS VIED
INVOICE INVOICE DISCOIXII
INVOICE
NMBR DATE ANOliI AXXMT
3.75
DESC-FSB/SALARIES
20.25
DESC-FSB/SALARIES
33.00
DESC-f5B/SALARIES
16.75
DESC-F5B/SALARIES
9.00
DESC-FSB/SALARIES
4.75
DESC-FSBISACARIES
F
2I.0000
IESC B%SALARIES
9.00
DESC-FSB/SALARIES
9.00
IESC-FSB/SALARIES
21.75
DESC-FSB/SALARIES
164.50
DESC-FSB/SALARILS
1659.25
DESC-FBISALARIES
234.00
DESC-FSB/SALARIES
3.000
4460
DESC-FBISAI.ACIES
880.04
DESC-FB/SAARIES
1937.00
(ESC-FSB/SALARIES
36.30
DESC-FSD/SALARIES
114.00
DESC-FB/SALARIES
880.17
DESC-FSB/SAARIES
1942.00
DESC-FSB/SAARIES
36.30
DESC-FSB/SALARIES____
17520 TTEN DMOET 21722 06/23/87 085533 06/23/87 8187.00
ACCOUNT N.LEU-IW-4200-704000 AMR- 6425.00 TESC-1TER CIEV/SGUAD CAR
ACCOWT NAM[ER-100-4200-010000 ANT- 1162.00 DYEW ESC-ITEN�CTEV/S0.8N187C00
UO3DO U S POSTMASTER 21723 06/23/87
ACCOUNT IAMBER-700-4120-330000 AMT-
320.00
06/23/87 320.00
L�PUOR OlTLR/ND1/4 MEIER CARDS
.00
MO CAM TIME 21724 06/23/87
4026
06/23/87 446.21
G POSTS
TIMENLLTAL
REMY 11JMILR-100-4360-703000 ANT-
446.21
DI O 446A2m�L
T0660 MART TATAREK 21725 06/23/87
ACW iT UKR-100-4190-363000 ANT-
42.12
06/23/87 42.12
��N RY TTAIAREK/CTAL 42 �R MEETING
72213 SINIM SAITUR 21726 06/23/87
3000
ACCOUNT 10BER-100-4190-36ANT-
5.40
06/2 3/87 5.40
SA14X1/CSS RR MEETING
VENDOR]in
,1�
71158 AVRiOCT9 R-100-4190-121007007 OAMT?/87
062.00
IESC-1335 V6AIOU1'8/FLAGS87 62.00
VEN0.R TOTAL 62.00
MUSS DATE
CHECK PAY
AWMil TYPE IINOXE DESCRIPTION
43779.3V
8187.00 X
8187.00
32V.D0 X
320.00
446.21 X
446.21
42.12 X
42.12
5.40 X
5.40
62.00 X
62.00
PAGE 3
AP-CIOYom 02
NO VENDOR M1YWE
P7Q00 �OUWTLD�
NUMB
WilnACCOert MmR
ACCOUNT
ACCOUNT
ACCOUNT
ACCUNT
ACCOUNT
IT
ACCw:T
ACCO TIT
ACCOUNT
ACCOL4NTNT
ACCOUNTS PAYABLE PK-PAID CHECK REGISTER
MOM VIEW
CHECK CIEs INVGICE IINOICE DISCOUNT
IMPER DATE UNDICE !DOER DAIE AMURIT AMOLNT
21728 06/23/87
330DO
AMT-
30.67
33000
AMT-
104.44
33000
AMI-
49.54
33000
AMI-
23.63
33000
AMT-
40.52
34000
ANT-
1994.49
33000
AMT-
9.81
.Woo
AMI-
41.14
33000
AMT-
44.48
33000
AM]-
120.28
33000
NUT-
41.14
13000
NUT-
9.81
33000
NUT-
13.31
32000
AMU-
37.47
33000
NIT-
23.88
33000
AMT-
83.87
33000
NIT-
13.88
32000
ANT-
37.46
330M
NUT-
81.03
UD300 U S POSH'ASIER 21129 06/23/87
ACCOUNT 111 W-l00.4190-330000 AMT-
500.00
06/2387 500.00
tP STMASTER/P85SAGE WINL
VE .00
10050 ICMA RETIREMENT CMI 217V 06/23/87
76.50
06/23/87 153.00
ACCOUNT Id R 100.4230.03;000 AMT-
DES-1 MA/PE7151It15
VENDOR TOTAL 151.00
R0560 TIMOTHY RNWCHER 21731 06/24/87
ACCOUNT MNE4:R-100-4200-16M AMT'
19.75
06/24/87 19.75
R/RIo175RATfON FEES
VENDORLIM TOi
77160 ZUHRNI STRIVE CIRCUS 21732 06/24/07
ACCOUNT MNDER-250.4351-160028 AMT-
200.00
06/24/07 200.00
LV E7 jJRAH SHRINE2CI CUUS/LIDTRS
NM TOTALFF000
FRAME O RAM 21733 06/24/97
AMOUNT MXMPER-100-4190-303000 ANT-
D-3
63.15
06/24/87 63.15
FRNTO
��FTCME-O-RNYI/S63U
15T
77161 BOB ELLOS 21734 06/25/87
ACCOUNT MXIBER-100-4.150-160000 AMU-
55.00
06/25/87 55.00
B BTO LLOS/PLAYG140B PRESENTATION
AL
VENDOR77162
HOLIDAY 21739 06/29/87
ACCOUNT MNPER-100-4350-390000 AMi-
39.23
06/27/07 39.23
PICNIC SUFFLIES
VEN80R TOIIAY-SENIDR
Pk SS DAZE
LTECY, PAT
AMOUNT TYPE INVOICE DESM]PTIGN
2812.90 X
2812.90
500.00 X
500.00
153.00 X
153.00
19.75 X
19.75
200.00 X
100.00
61.15 X
63.15
55.00 7
55.00
19.23 X
39.23
PAGE 4
ACCOUNTS PAYABLE M-PAID CHECK REGISTER
AP.-CIO-02
MOUND5 VIEW
VENDOR MCY UECY
INVOICE IN70ICE DISCXXRD'
NO VENDOR NAME I MBER DATE
DNNICE NIDR DATE AMOUIT NMI
L10300 U S FOSIMASfER 217X 06/29/87
06/29/81 395.58
ACCOLPff N MR-100-4350-33M AMT-
VS.58 DESC-PDSTMSTERAITIL11Y BUA MAIL
VENDOR TOTAL 395.58
77163 BEIL M5E11M 21737 06/30/07
O6/30187 64.50
ACCOINT PVKR-250.4351-391028 AMT-
64.50 DESC-DELL
MUSELtl/TTLYcP3
VENDOR TOTAL
64.50
77164 RATMOID YORIG 21738 07/01/81
01/01/87 15.00
ACCOLVT NLMB-100-3730-OOM ANT-
15.00 DESC-R YOUCIREFUM
VENDOR TOTAL 15.00
77165 CHEEP SPATE 21739 07/01/87
07/01/87 180.00
ACCOAN MIMBER-250-4351-391028 AMT-
180.00 DESC-CIEEP SNATE/FLAY CIR EXCURSION
VENDOR TOTAL IM.00
R0560 TIMOTHY RAPACfER 21740 07/01/87
01/01/87 24.25
ACCOM M1W-100-4200-I60000 ANT-
24.25 DESC-T WlACNCR/LICENSiNG FEE
VEf811W fDfAL 24.25
112073 MENARDS 21741 07/01/87
07/01/87 707.02
ACCOWT MIRIBER-250-4353-160213 ANT-
707.02 DESC-ICIARPS/SUPPLIES FOR "IMP
VENDOR TOTAL 707.02
F3636 1ST STATE PAIC OF 1EWO 21742 07/02/87
ACCOIIT 1I K U-100-4100-OIM
AMT-
1150.00
ACCOVIT M.MR-100.4120.010000
NIT-
1621.60
ACCOIMT MRIBER-100-4120-011000
ANT-
125.15
ACCOUNT fuMEER-100-4150-010000
NIT-
2534.90
AMMIT MIMPER-IDO-4100-010000
AMT-
2123.35
ACCOBf IAk18ER-100-4190.010000
NIT-
556.00
ACCOLNT fAA48ER-100-4200-OIODOO
AMT-
18134.49
ACCOUNT NUMBER-100-4200.011000
AMT-
632.10
MINT MMITER-100-4200.020000
NIT-
223.66
ACLDNT ILMR-100-4730-OI0000
AMf-
900.00
AUMff MR8)ER-100-4240-02M
ART-
210.00
ACCONT ILMR-100.4260-010000
NIT-
968.00
ACCOUNT MITBER-100-4270.010000
AMT-
968.00
ACCOUNT MA18ER-100-4350-OI0000
NIT-
2051.00
ACCM MMR-100-4350-020000
Ant-
4419.17
ACCOL44f I MBER-100-4360.OIOOOO
AMT-
1316.90
ACWUff IA►IBER-100-4360.0200M
AMT-
24M00
ACCOM MRIBER-250.4351-020000
NIT-
923.16
ACCOM NMBER-250-4351-020013
ALIT-
MOO
ACCOAII MRM-250-4351-020042
AMT-
80.00
ACCOUNT h MBER-250-4352-304107
NIT-
230.76
ACMW MMR-250-4354-020226
Nlt-
20.50
AMXINT NLtIBER-250-4354-020241
AMT-
50.18
ACCDMT 14IM-250.4354-020229
AMT-
172.63
CIECK PAT
AMMIT TYPE NIVOIL: DESCRIPTION
775.58 X
395.58
64.50 X
64.50
15.00 Y
15.00
180.00 X
180.00
24.25 X
24.25
707.02 X
707.02
54494.53 X
PAGE 5 ACCOLITTS MAKE FRF-PAID DECK REGISTER
AP--CIO.02 MMIG VIEW
VENDOR UECK DIED( INVOICE UNITE, DISCM1
NO VENDOR WE M KR DATE INOICE NMFR DAIE MIT MICIRIT
ADSmW
ACC0.N
ACCOMI
ACCUW
AMT- 68.75
AMT- 484.26
ANT- 466.89
MT- 340.20
AMT- 28.88
AMT- 5.25
AlT- 432.75
Mt- 135.89
AMT- 214.%
MIT- 39.31
MIT- 131.25
AMI- 1/.59
AHT- 35.00
AMT- 2947.00
Alf- 56.00
MT- 357.00
AMT- 500.50
AIT- 880.04
AMT- 1936.00
ANT- 145.20
ANT- 880.17
ANT- 1940.25
ANT- 390.00
07/02/87
NIT- 11.59
MT- 52.92
MT- 36.04
Ahl- 23.03
AMT- 29.54
All- .81
AM1- 5.18
AMT- 7.26
AMT- 5.51
AMT- 3.26
AHT- 36.98
AMT- 124.8'7
MIT- 181.24
MIT- 151.82
Mr- 39.75
AhT- 68.17
MT- 15.01
AMr- 69.21
MIT- 69.21
AMT- 64.35
AMT- 202.36
AMT- 94.15
ANT- 16.50
AMf- 25.00
ANT- 41.32
AMT- 31.11
55
f"USS DATE 07/1
DIEU PAT
A YfT TYPE VOICE IVESLRIPTION
1/37.55 %
PALE 6
AP.-C10.02
Vow CIIECK CIECK
NO VENM WE M MEER DALE
ACCOUNT MIIPER-700-4121-030000 MT -
ACCOUNT IUM-730-4120.030000 MT -
ACCOUNT MU10ER-730.4121-030000 AMT-
ACCOUITS PATADLE PRF.-PAID CHECK REGISTER
mum VIEW
INVOICE INVOICE DISCOUNT
PRICE MMBR DATE Amid AwJN
148.81 DESC-FSB/FICA
37.42 IESC-FSB/FICA
138.76 DESC-FSB/FICA
VENDOR TOTAL 562,12.09
L0250 LMCIT HEALTH
PROIECrlf 21744 07 01/87
07/01/87 911.46
ACCOUNT NUMBER-f00-4120-040000
A�i- 61.13
MSC-LMCI1/JULY INS PREMIUM
ACCOUNT Id1ML4:AR-100.4200.040000
NIT- 376.91
LESC-LIICIT/JLLT INS F41EMIlU1
ACCOUNT NMR-100.4180-040000
AMT- 157.84
DESC-LM71/JILT INS PREMIUf
ACCOUNT NRIEER-100-4180-040000
AMT- 157.84
DESC-IUICIT/JENE INS PREMIUM
ACCOUNT OBER-100.4200-040000
MT- 157.84
DESC-LM;11/2% INS PREMIU4
VEROOR (DIAL 911.46
M4675 MINNESOIA IlUTUAL LIFE 21746 07/01/87 07101/87 23.80
ACCOUNT NUM-I00.4120-0400M AMT- 3.40 DESC-MN MIfUAL LIFE/JOUY PRBMI.N
ACCOUNT KM-100.4200-040000 ANT- 13.60 OUSC-MN MUTUA L1FEM LT FtEM1UM
ACCOUNT MAREA-100.4180-04MM AMT- 6.80 DESC-MN MURK LIFE/JOUY MUM
Vow MIAL 23.80
77166 GIBBS FARM 21747 07/06/87 07/06/87 60.50
ACCOUNT MUIBER-250-4351-304028 AMT- 60.50 DESC-GIDDS FAR6/PLATGIWID ACIIVIY
VENDOR TOTAL 60.50
P79DO PUB EMPLOYEES RETIM 21748 07/07/87
ACCOUNT ILMER-100.4120-0330M
AMT-
AMOUNT IMER-100-4150-033000
AMT-
ACCOUNT TLRER-100.4180-03VOO
MI -
ACCOUNT NL LEA-100.4190-033000
AM] -
ACCOUNT N-M-100-4200-033000
AMT-
ACCOUNT MUIBER-100.4200-034000
AMT-
ACCOUNT MMR-100.4240-033WO
AMT-
ACCOUNT MUIBM-100.4260-033000
AMT-
ACCOUNT R EER-100-4270-033000
AMT-
ACCOUNT IUM-100-4390-033000
AMT-
ACCOUNT MRREA-IDD-4360-03.M
PAT -
ACCOUNT IIURER-250-4352-033000
AMT-
ACCOUNT IUM-250.4354-033000
ANT -
ACCOUNT NIM-700-4120-0320M
AMT-
ACCOUNT IdUIEER-700.4120-033000
Mf-
ACCONT '"PW..-700-4121-033000
MI -
ACCOUNT sIKR-730.4120-032000
AMT-
A000UNT MR-730.4120-033000
AMT-
ACCOUNT A[ER-730-4121-033000
MT-
F3425 FIDELITf It UTARMIY U 21750 07/07/87
07/07/87 04.10
ACCOUNT NMR-100.4120-041000
MT-
1.45
DESC-FID & fUA4/JDLf INS PFEMIUI
ACCOUNT NMR-100.4150-041000
MT-
7.26
DESC-FID & CAPMULT INS FIIEMIUf
ACCOUNT MNDER-100.4180-041000
ME-
3.86
DESC-FID & =/JILT INS PREMIUM
ACCO NT MOW-100.4190-041000
MT-
2.90
DESC-FID & OW /JU.T INS PNEMIUI
PROCESS LATE
CIECK FAT
NWIT ITPE PRICE CESMIPTION
56232.00
911.46 X 041.06
911.46
23.R0 X 0023198
23.80
60.50 X
60.50
3011.13 X
3011.13
84.10 X 04072
PAGE 7
AP: -02
CCCOUNT AC
ACCOM
AT
OUNT
A�rMIT
ACCOUNT
ACC0U1T
ACCOUIT
ACCUT
DECK OEEK
TOPER DATE
AMT-
MT-
14H -
AMT-
AMI-
AMT-
AMT-
AMT-
AMT-
AMT-
ACMTS PAYABLE FRF.-PAID UECr REGISTER
MOL4RE1 VICN
INVOICE INVOICE DISLWNI
UVDICE TMEA DATE AMIT MOM
34.80 DESC-FID & GIARMU-Y INS fl'ENIUI
2.90 DESC-FID & C41AR/JULY I115 PREMILN
1.45 DESC-f1U & U MIJJU-i INSS F'AE lm
5.80 DLSC-FiD & U1fW/JULY INS PREMIUM
2.90 DESC-FIND & G1AR/JULY INS PREMIUM
5.80 DESC-FI0 & UM .1AY INS PREMIUM
3.14 DCSC-FI0 & ONNU.Y US PREMIUM
5.80 OESC-FIND & WM/JLLY INS FREMIUM
3.14 DESC-FID & GUAR/JURY INS PPIMILM
VENDOR (DIAL 84.10
B6970 GF91P HEALTH FLAN 111, 21751 07/07/87
011071B7 4409.35
ACaWT UKR-100-410-040000 AMT-
436.50
-GP/AY I PREMIUM
ACCOUNT MM.-100.4180-04DODO ANT-
140.35
GESC-GP/UX.T INS PfEMILM
ACCULI9f
AY 11G MILO
F IMIUM
M-100-4700.0400000 WR-
173366.00
DESC-GP.15 /AT
ACCOUNACCGMTT
NUMBER-100-42 0-040000 AMT-
172.10
CSC-GP/JIAY Ills FuMi
ACCOUNT N12MR-1DO-4230-0400DO ANT-
87.30
DESC-GIP/UILY I(S PAEflIUM
ACCOUNT
N MPER-100-430-040000 AMT-
349.20
DESC-DP/JU Y INS PRUUIM
VJJULY INS
AACCCUNT
1AX-700.4110 0400000 WAIT-
142.93
UM-61 PPREM1MBM
ACGXMT MMBER-700-4121-040000 AM -
344.20
DESC-DP/.X1LY INS FREMIUM
ACCOUAT IMBER-730-4120-040000 AMU-
142.92
DESC-61 IJU 11115 PREMIUM
ACC0.4R MMBER-730-4121-040000 ANR-
344.20
DESC-61'1JL Y 115490 U
9.35
77167 PATRICY. CONROY 21752 07/08/87
07/08/87 2804.0
ACCOUNT NUMBER-100-3301-000000 AMT-
2529.00
DESC-P UMMY/FEFUND
AMCCAUR UEER-100-3311.00ODOD ANT-
275.00
I�PNCM9 - Y/IEYTAL �4
0
DBAND TOTAL 125601.83
PROCESS DATE
DECK PAT
AMT TYPE INVOICE DESCRIPTION
81.10
440M X
4409.35
2804.00 X
2804.00
125M7.83
RESOLUTION NO. 2212
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION COMMENDING KARL PUNG FOR SERVICE TO THE CITY
OF MOUNDS VIEW
WHEREAS, Karl Pung has submitted his resignation effective
July 10, 1987 after dedicated and knowledgeable service as
Engineering Technician and Housing Inspector for the City of.
Mounds View; and
WHEREAS, during his service
concern for the health, safety,
the City of Mounds View; and
Karl Pung has shown a sincere
and welfare of the residents of
WHEREAS, Karl Pung has won the respect and gratitude of
numerous residents of the City of Mounds View, the City Council,
and fellow employees for his conscientious service as a municipal
employee.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the
City of Mounds View regretfully accepts the resignation of Karl
Pung and, on behalf of the residents of the City of Mounds View,
hereby commends and extends its heartfelt gratitude for dedicated
and self-sacrificing service to the City of Mounds View,
Minnesota.
Adopted this 13th day of July, 1987.
ATTEST:
Mayor Jerry Linke
Councilmember Blanchard Counci member Quick
Councilmember Hankner Councilmember. Wuori
Clerk -Administrator
(SEAL)
( 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 10162,
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
.� g
ORDINANCE NO. 419
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE VACATING 66 FOOT ROAD RIGHT-GF-WAY, BLOCK 2,
JIM LUND SECOND ADDITION
The Council of the City of Mounds View hereby ordains:
Section I. The 66 foot wide road right-of-way in Block 2,
Jim Lund Second Addition shall be vacated.
Section II. This ordinance shall take effect 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
MEMO TO: MAYOR AND CITY COUNCIL
FROM: CLERK -ADMINISTRATOR
DATE: JULY 9, 1987
SUBJECT: WOLF AND
ASSOCIATES,
PLANNING DEVELOPMENT PROPOSAL,
CASE. NO. 214-87
MOUNDSVIEW
Wolf and Associates, Inc. have submitted a proposal, you
have previously received copies of the plans, for the
development of a 3,667 square foot addition to their
existing structure located at 4860 Mustang Circle. Attached
please find a copy of Resolution No. 192-87 adopted by the
Planning Commission on July 1, 1987 recgmmending approval of
the development proposal. Also attached please find a copy
of Development Agreement No. 87-82 relating to this
development proposal.
RECOMMENDATION:
Staff recommends approval of the development proposal and
Development Agreement No. 87-82.
u
MOUNDS VTFW PLANNING COMMTSSION
< RCSOI,11'rION NO. 192-07
�. CITY or MOUNDS VIEW
COUNTY OF RAMSEY
STATE Or MINNl:SO'CA
ItECOMMIiNDING APPROVAL Or WOLF AND ASSOCIATRS, INC.
DI;VIiLOPNRN'r 1'110pOSAt., MOUNDS VIEW PLANNING CAST: NO. 214-87
WHEREAS, Wolf and Associates, Inc. has submitted a
Development proposai for the addition of a 3,667 square foot
warehouse addition to their. existing racillty located at 4860
Mustang Circle; and
WHRREAS, Staff and the Planning Commission have completed
a review of the proposal; and
W1IERRAS, the planning Commission has determined that the
project is in, conformance with all applicable Municipal Codes.
NOW, THEREFORE, nr I'r RESOLVED that the Mounds view
Planning Commission directs Staff to forward this resolution to
the City Council prior to approval of the minutes.
ATTEST:
(SFAL)
Adopted this 1st day of July, 1907.
Chairman
C eT-Admtn;sLrator
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
MOUNDS VIEW DEVELOPMENT AGREEMENT NO. 87-82
WOLF AND ASSOCIATES, INC.
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 Wolf and Associates, Inc.
party of the second part, hereinafter called the "Developer",
WITNESSETH:
WHEREAS, the Developer, in consideration of approval
of a 3,667 square foot addition to the building located at
- 4860 Mustang Circle
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 I. (Legal Description)
Exhibit 2. (Site Plan)
Exhibit 3. (Preliminary Elevation Plan)
Rev. 12/02/86
wherever the words "public improvement" appear herein, it shall
mean any improvement defined under Chapter 26.04, Sub. 1, of 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.
3. 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 construc-
ted 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 access to
the development site to inspect said construction at such times as
the City may direct.
5. 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.
-2-
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 'impli.ed 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.
S. 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, 60, 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
to the approval of the permits required, the expenses incurred by
Cahn
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 the development 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, the City shall be entitled to
enforce it pursuant to the terms of this contract and/or the provi-
sions of the Mounds view Home 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 the provisions of this contract by court action and judgment
is rendered in favor of the City, thattall 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, other negotiable instrument
approved by the City Attorney, which the Developer agrees to keep in
full force and effect during the term of the obligation created
herein in the amount of
-4-
lars, wherein the
L
City shall be the 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 the 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 Fhe State of Minnesota, shall be sub-
mitted to the City well in advance of the time proposed for commenc-
ing construction thereof. The City shall have a period of not less
-5-
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. Tile 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.
18. 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
assigns to permanently maintain the site described herein pursuant
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
1
applicable Minnesota Statutes, the Mounds view Home Rule Charter,
r .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 [tome 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.
SC
This agreement is made and executed pursuant to and under
authority of Resolution No. _ adopted by the City the _ day
of 19 , and by resolution or authorized r
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
-8-
CITY OF MOUNDS VIEW
By
Its Mayor
By
Its Clerk -Adman strator
DEVELOPER:
By
Its
By
Its
STATE OF MINNESOTA)
) ss.
COUNTY OF )
19 , before me
On this day of � ,
appeared all "
the Mayor. and Cl(-:rk-Administrator, respectfully, of tie City of
Mounds View, County of Ramsey, State of: Minnesota, a municipal
corporation; that the seal affixed to the foregoing instrument is
Lhe corporate seal of the cmrporation, and that the said instrument
was executed on behalf of the corporation by authority of its
council., and that they acknowledge said instrument to be the free
act and deed of the corporation.
CORPORATE ACKNOWI.EDGI:MENT
FOR DEVELOPER
STATE OF MINNESOTA)
ss.
COUNTY OF )
On this day of , 19 , before me
appeared and
of a
corporatici�, tcaL Lle sea a'1:1xec Lo ti oregoinginstrument is
Lho carporale seal of the corporation, and that the said instrument
was executed on behalf of the corporation by authority of its Board
of Directors, 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 personally Ynown to be the
person(sj c7escriGed—hereT,Ia d also who executed the foregoing
Development Contract and acknowledged that _he_ executed the same
as free act and deed.
- 9-
4.
WOLF AND ASSOCIATES, INC.
DEVELOPMENT AGREEMENT NO. 87-82
EXHIBIT 2A
In addition to the foregoing conditions, the Developer agrees to
the following:
Date:
Date:
1. Payment of all City administrative expenses above
and beyond amounts previously submitted.
FOR THE CITY:
FOR THE DEVELOPER:
RESOLUTION NO. 193-07 (I
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
(� STATE OF MINNESOTA
RESOLUTION RMCOMMENDING APPROVAL OF A MINOR SUBDIVISION,
5051 LONG LAKE ROAD, MOUNDS VIEW PLANNING CASE, NO. 216-87
WHEREAS, Gerald G. Blanski, having power of attorney for
the Eleanor I. Blanski Trust, has applied for the subdivision of
a one acre lot at 5051 Long Lake Road into two lots; and
WHEREAS, the applicant has agreed to provide a required
utility easement and additional Long Lake Road right-of-way; and
WHEREAS, the Planning Commission has determined that the
proposed minor subdivision 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
minor subdivision.
BE IT FURTBER RESOLVED that the Mounds View Planning
Commission, directs Staff to forward this resolution to the City
Council prior to approval of the minutes.
ATTEST:
(SEAL)
Adopted this 1st day of July, 1987.
chairman
Clerk -Administrator
MEMO TO: PLANNING COMMISSION
FROM: CLERK -ADM INISTRATOIR%�J
DATE: JUNE 25, 1987
SUBJECT: MINOR SUBDIVISION 5051 LONG LAKE ROAD, MOUNDS
VII3W PLANNING CASK. NO. 216-07
Attached please find a planning application, Certificate of
Title evidencing ownership, and Certificate of Survey for
Gerald G. Blanski. Mr. Blanski has requested approval from
the City for the subdivision of the property located at 5051
Long Lake Road into two parcels.
Mr. Blanski and his representatives have been in frequent
communication with City Staff regarding the proposed
subdivision of this property and has agreed to provide a 20
foot utility and drainage easement on the north side of
Parcel A in order to allow service of water and sewer to
Parcel B as well as increasing the platted right of way for
Long Lake Road from 33 feet to 43 feet which is the width of
platted right of. way for the remaining portions of tong Lake
Road in the City of Mounds View. Staff has reviewed the
proposed lot split, found it to be consistent with City
Code, and recommends approval of same.
DFP/mjs
CITY OF HOUNDS VIEW
PLANNING APPLICATION LIDate cPO j 7
/t�
APPLICANT: Name lY� C R%%�-l� 131 gg5K1 Phone 7811-85c-)d
Address 1�33 /V N 9'5'd3a
' Interest in Property (check appropriate box). -
owner of Record
Contractor for
Other (Explain)
Lessee, Operator, Hnnager
Aereement to Purchase
Documentary evidence of applicant's interest in the property may be required
before final City action on this request.
.PROPERTY:
Legal
Locat
Present Use (Check Appropriate Box): S5lp U.
Undeveloped/Vacant Apartment
Single Family Dwelling Business Esablishment
Duplex Dwelling, industrinl Eatabliahment
Multiple Dwelling (3-6 units)
Other (explain)
Property Classification: ® Abstract ❑ Torrens
REQUEST:
I hereby declare that the above statements are true. A$Uk.dN • o04'w'/Y/ _ — —
• (signature)
FOR OFFICE USE ONLY:
BASE FEES*
Subdivision, Major
Subdivinion, Moor
Rezoning
Coudltiminl Use
Variance
Code AppenJ
Aitnratlon Permit
($150) _
($75) r1S o0
($50)
($5D) _
($50)
($50)
($50)
*base Fcen in parenthesis are non-reiundnble.
Park Fond Dedicntion
Onto raid
Receipt Number
ADDITIONAL FEES
Reapportionment
Public Hearing NotJ.ce
Staff, Conaultnnt Reviews S'0.0'3
Miscellaneous
SubtotnI
TOTAL FEES •LL•LS�oc:
Date Paid
Receipt Number
ra deUngunll taxes and lrantrer tattled: i:rrlificatr I
I Rent Estale Value I I Ried'1' ) .,,I mi-ilred
rrrinrxlr A Real Estate VAhIe Nnl. _ . ...
10 .; I
r d it.dza...e
--'- —•- •I1rpnIY
•'A fE BEFtl TAX NPF. A 2.20
Counly of RAmlxy ) ..
nlNce at the county necolder
This Is to calllfy Ihnt the within Instrumonl
�, -iled for iocorld In thl Toll o al St. Paul
athn t�, Y
A.U. I'Ilk el 4O elookR.M. and 'hot
me In not woe recorded l�n3 OP.Of °p"IY
Record, ns Doc. NO
JGNN C. MTLAUGHLIN
COUNTY RECORDER
V14,C M/611"
Fly
.Innuaf)' 3, _ ... • 111 eh -- Irrvrvpl fur --vordmig dated
Ile•' ._.__._._.. _. .. _-
furnace I. Blanskl. widow and •not remarried Grmdm ltl.
'JR V.AI.UANI,E:C'ON9IOE2AT'ION.
_..
_Eugene F. Blanskl and Gerald G. Slanski, Trig -tees _.......
,rhy I'onvey lxland wmrud lxl to .... .. _..... s•(;ranlrns atjninl
__-----' "' ('nunly, Btinnrtnm, dr.rdlvrlmful nwr:,,
•nurtv, real Prnprrty In --R
nmscY..____...... _... __..
That part of the South one-half (Sy) of file SolthTone-hhirty if (Sdnrth file Southeast
one -quarter (SEIQ of Section Seven (7), P file
twenty-three (IS) Xast (X), doscrlb) atfollows:
NorthRtenn(Nn10)troJ%;SthencesNest
((Sp corner of Bald Section Seven (7);
sixteen (X 1A) rods; theneordltlitortheS10) rods; thence East can (E I6) rods
Rovernment survey thel'COr-
to point of begn
Inning, B
fonsldern Hon for this trnnsrer Is SI,BTO.BB or less.
el ... ,. e. .,+,_,,,1 rn•r,..w a-nwN
a,¢'ih••r willr l.0 Lrrnlilunrnp nr o avp,!... .... w 1•.I•,::cwe Own-Ir. ntbjh;l In The follow,• ,•x•'rpuv,n
- •• Elcanbr T: BiShski .
SrATT: OF? iNvi.— OrA
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l'011NTT 01'
rhefnrrpning;nrinlment"Alerknouie,4rd hefor<ae Ilan_ 12 _M _riq or—lL Gu'-"•' v.•. INf'•?•
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., •,•ul. •raw rn er,une'rtur.n nrtr , - • ••.
, —tP.tH ai.ar rrnad>uam'. •'r....:::... rn•'-•.-
JOHAM.MILLER r.. �,c- i.i�::m:i.. ..:...ie`:i:�,m un,..n,,,a•, w.x.
NOIMrIValle•MunAalA Cu¢ens F. Plmiski Trustee
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p..4 Tu NV rlinnenpolls, RN. 5S422
�„„r,rrµrrerwrrwrrw
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MILLER 6 NEARY
SUITE Bo) rAGT N.IhoNAL BANK IIAO.
S-.;) ('IAYIATA BLVD.
1"""'Ar01M 1•N sills
i:llo Inmronty Ctisn ony at TAM
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A
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to pnlet of betlm Irl, ettor/lnf is tbo leunmot Dora Ihe,.I,
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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, 2600 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, specifically 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
L' 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 day of 1987.
ATTEST: MaylaT--�
(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 be
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.
4. 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 $1,000 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:
3' 1 �
MEMO TO: MAYOR AND CITY COUNCIL
FROM: MARY SAARION, DIRECTOR
PARKS, RECREATION AND FORESTRY
DATE: JULY 8, 1987
RE: PLACEMENT OF THE PORTABLE CLASSROOM AT RANDOM PARK
The enclosed site plan map and itemized list of materials and costs
of labor are given for the placement of the portable classroom at
Random Park.
It is suggested that the portable classroom be set as close to the
parking lot as possible while still lying within 100 feet from the
backlot utility pole. The building would be set on frost footings
and a block foundation. Water and sewer would be stubbed in for
future plans for an indoor restroom facility. Security lights would
be placed on the building. The building would be landscaped with
timbers and plantings and the building will be painted to match
the outdoor amenities. The parking lot would be graded and rocked
with class 5 with the inset of posts and chain to define the
vehicle parking area and provide for easy plowing. The Park
Dedication fund has adequate money to cover the listed expenses.
RECOMMENDATION: To consider the approval of placing the portable
classroom at Random Park with all or a portion of the items or
services given for the use of a recreational classroom facility, to
be funded with money from the Park Dedication Fund 1410-120-4705.
RANDOM PARK PORTABLE CLASSROOM FACILITY
Item or Service Cost
Moving fees ......................... (minimum) $2,600
*8" block and mortar foundation materials ....... 450
*Footings of cement ............................. 200
Water and sewer stubs ........................... 500
Electrical ...................................... 500
*Security lights (2) materials .................. ISO
*Door ramps, cement ............................. 300
Class 5 rock .................................... 600
� I
*Posts and chain materials ....................... 400
*Bathroom fixtures materials .................... 350
*Bathroom closet materials ....................... 400
Grading of parking lot .......................... 500
*Landscaping timbers and plantings .............. 400
*Paint and building repair ...................... 250
$7,600
*The labor will be done by City staff, these material costs
excluding labor costs.
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RESOLUTION NO. 2210
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION DENYING REZONING AND CONDITIONAL USE PERMIT
FOR TOM THUMB, 2408 COUNTY ROAD I, MOUNDS VIEW PLANNING CASE NO.
203-87
WHEREAS, Tom Thumb Food Markets, Inc. and Pump and Meter
Service have applied for rezoning of their property from B•-1 to
B-3 and a Conditional Use Permit to install self service gasoline
pumps at the Tom Thumb Store located at 2406 County Road I; and
WHEREAS, the Mounds View Planning Commission has reviewed the
proposal and recommended denial of the rezoning request on the
basis that,
1. The proposed use does not conform with the Compre-
hensive Land Use Plan.
2. The proposed use is inconsistent with the spirit and
intent of neighborhood commercial centers (Neighborhood
Business District).
3. The site cannot accomodate sufficient parking to comply
with the zoning ordinance for the proposed use.
4. Spot zoning is strongly discouraged by Land Planning
Authorities.
by Resolution No. 182-87 adopted on May 6, 1987; and
WHEREAS, the Mounds View City Council has reviewed the
proposal,in detail and held a public hearing on said proposal
at their regular meeting on June 22, 1987; and
WHEREAS, the Mounds View City Council has given in depth
consideration to the proposal and comments submitted by Tom
Thumb Food Markets, Inc., Pump and Meter Service, and residents
of the community.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of Mounds View denies the request for rezoning and a
Conditional Use Permit for the installation of self service
gasoline pumps at the Tom Thumb Store located at 2408 County Road
I for the following reasons:
The proposed use is not in conformance with the City's
Comprehensive Land Use Plan which calls for the site to
have a neighborhood commercial use which is defined as
B-1 and B-2 uses.
RESOLUTION NO. 2210
PAGE TWO OF TWO
2. The proposed site plan is not in conformance with
numerous requirements of the City's Zoning Code including
the following,
a. Municipal Code Chapter 40.07, Subdivision D, (8) n.
and o. require curbing of a parking area and
screening or landscaping of the parking area from
abutting or surrounding residential districts.
b. Municipal Code Chapter 40.07, Subdivision F, (3)
requires that all accessory off street parking be
not less than five feet from any lot line.
c. Municipal Code Chapter 40.07, Subdivision 11,
requires 52 parking spaces for the site.
Adopted this day of , 1987.
ATTEST:
Mayor
(SEAL)
Clerk -Administrator
CITY OF MOUNDS VIEW
CITY COUNCIL
AGENDA SESSION
JULY 20, 1987
7:00 P.M.
1. Consideration of Staff Memorandum Regarding TJB
Companies, Inc., 2704 Highway 10 Wetland Alteration
Permit
2. Consideration of Staff Memorandum Regarding Development
Stage Plan for Mounds View Business Park P.U.D., Mounds
View Planning Case No. 86-199 4
3. Consideration of Staff Memorandum Regarding Belair
Companies
4. Consideration of Staff Memorandum Regarding Loose Ends
Sunday Food Sales Menu
5. Consideration of Staff Memorandum Regarding Groveland
Tennis Court Lighting
6. Consideration of Staff Memorandum Regarding 1987 Salary
Structure
- 7. Consideration of Staff Memorandum Regarding Certifica-
tion of Delinquent Utility Bills to Ramsey County for
Collection with 1988 Property Taxes
B. Consideration of Resolution No. 2216 of Commendation and
Appreciation to Michael Strauss
9. Consideration of Resolution No. 2217 of Commendation and
Appreciation to Brian Strauss
10. Consideration of Resolution No. 2218 Amending Resolution
No. 1988 Establishing Penalties for Administrative
Offenses
11. Consideration of Staff Memorandum Regarding Amendment
to Mounds View Municipal Code Chapter 6
12. Consideration of Staff Memorandum Regarding Amendment
to Mounds View Municipal Code Chapter 25
13. Second Quarter Department Head Reports
- Finance Director Brager
- Police Chief. Tim Ramacher
- Park, Recreation and Forestry Director Mary Saarion
PROCEEDINGS OF THE CITY iV I
CITY OF MOUNDS VIEW ,I Oeting
RAMSEY COUNTY, MINNESOTA PPYYY j��Regular M
July 13, 1987
Mounds View City Hall
2401 Hwy. 10, Mounds View, MN 55112
-------------------------------------------------------------------------
The Mounds View City Council was called to order by 1. Call to Order
Mayor Linke at 7:00 PM on Monday, July 13, 1987.
The Pledge of Allegiance was said. 2. Pledge of
Allegiance
MEMBERS PRESENT: Councilmembers Hankner, Blanchard, 3. Roll Call
Wuori, Quick and Mayor Linke.
ALSO PRESENT: City Attorney Meyers and Finance
Director Brager.
Motion/Second: Hankner/Blanchard to approve the 4. Approval of
June 22, J987 minutes as presented. Minutes:
June 22, 1987
5 ayes 0 nays
Motion Carried
Richard Povlitzki, 7762 Lakeview Lane, requested a 5. Residents
liquor license for the old Anchor Inn building. Requests and
Comments from
Attorney Meyers advised the Council that the City the Floor
was served with a lawsuit earlier in the day from
Mr. and Mrs. Povlitzki, regarding the denial of
a liquor license to Muldoon's Inc.
Mr. Povlitzki stated he is out a lot of money because
the liquor license was not renewed for Muldoon's, and
he stated that if he can be granted a license, he will
drop the lawsuit against the City and Muldoon's and
not try to collect further the money owed him by
Muldoon's.
Attorney Meyers advised the Council not to make any
statements or take any action until the lawsuit is
settled.
Motion/Second: Quick/Blanchard to approve the consent 6. Appro.al of
agenda as presented, and waive the reading of the Consoi,t Agenda
resolutions.
5 ayes 0 nays Motion Carried
Mounds View City Council UNAPPROVED
July 13, 1987Regular Meeting Page Two
---------------------------------------------------- ----------------
Finance Director Brager read the items listed on the ^.
consent agenda.
Motion/Second: Hankner/Wuori to approve Resolution 7. Adoption of
No. 22 22, a resolution of commendation and apprecia- Resolution
tion to Karl Pung. No. 2212
5 ayes 0 nays Motion Carried
Finance Director Brager read Resolution No. 2212.
Attorney Meyers asked the Council to continue this B. 2nd Reading and
item as he was not able to get in contact with the Adoption of
attorney for Mr. Johnson until just recently, and Ordinance No. 42
he expects to have the papers back from that attorney
in time for the next regular Council meeting.
Motion/Second: Linke/Quick to table this item to
the July 27 meeting.
5 ayes 0 nays
Motion/Second: Quick/Blanchard to approve the second
rea 1n�3'� adoption of Ordinance No. 419, vacating a
66 foot road right-of=way, block 2, Jim Lund Second
Addition, and waive the reading.
Councilmember Hankner - aye
Councilmember Blanchard - aye
Councilmember Wuori - aye
Councilmember Quick - aye
Mayor Linke - aye
Motion Carried
9. 2nd Reading and
Adoption of,'-'
Ordinance N&r'419
Motion Carried
Finance Director Brager reviewed the request for a 10. Consideration of
minor subdivision at 8368 Red Oak Drive, stating Minor Subdi-
that the Planning Commission has recommended approval vision, 8368 Red
of this request. Oak Drive
Motion/Second: Hankner/Wuori to approve the minor
subdivision of 8368 Red Oak Drive, Mounds View
Planning Case No. 212-87.
5 ayes 0 nays Motion Carried
Motion/Second: Blanchard/Flankner to approve the 11. Consideration
Fling of Becky Balk as City Planner, commencing of Hiring of.
August 3, 1987, at a starting wage of $25,000 Becky Balk a•
per year. City Plannei,l
5 ayes 0 nays Motion Carried
Mounds View City Council a 5-^p July 13, 1987
Regular Meeting 1 --Page Three
-------------------------- ��- July ------------
'
Finance Director Brager reviewed the request of 12. Consideration of
Wolf and Associates for the development of a 3,667 Development
square foot addition to their existing structure Proposal from
located at 4860 Mustang Circle. Wolf and Assoc.
Motion Second: Quick/Wuori to approve the develop-
ment proposal and development agreement 87-82, for
Wolf and Associates.
5 ayes 0 nays Motion Carried
Finance Director Brager reviewed the request of 13. Consideration of
Gerald Blanski to subdivide a one acre lot at Minor Subdivisio
5051 Long Lake Road. 5051 Long Lake R
Motion/Second: Quick/Blanchard to approve Resolu-
tion No. 193-87, approving the minor subdivision
of 5051 Long Lake Road, and waive the reading.
5 ayes 0 nays Motion Carried
Motion/Second: Hankner/Wuori to approve Cooperative 14. Consideration
Agreement No. 87012 between the City of Mounds View of Cooperative
and Ramsey County for the reconstruction of County Agreement No.
Road I from T.H. 10 to 1-35W, and authorize the 87012.
Mayor and Clerk/Administrator to execute the
agreement.
5 ayes 0 nays Motion Carried
Councilmember Hankner pointed out the residents neet
to be reminded that construction will begin along
County Road I approximately August 1st, and will 31
for 10 to 12 months. She added there will be no new
cost to the City or a cost to the property owners; as
they are using gas tax money that comes back to the
City from the State.
Motion/Second: Quick/Hankner to remove this item 15, RemovTable and eoConsi-
from the table. deration of
5 ayes 0 nays Resolution No.
2199
Motion Carried
Councilmember Hankner stated that over the past
several weeks she had discussed this item with the
residents of the City, as well as researched the
Code on Conditional Use Permits and granting them.
She stated that the traffic reports done by SEH
have shown major areas of concern with what can
happen with this development, and she added that
Mounds View City Council July 13, 1987
Regular Meeting UNAPPROVE
f---Page Four' ------------------------------------ ----------
this is the busiest intersection in the City, and ^
she does not feel they should add to it. She pointed
out the Code states that the proposed development
must be reasonably related to the overall need in
the City and the existing land use, and she does not
feel this development falls into that criteria, and
that this is more of an imposition to the residents
of the City. She added this is directly across the
highway from the Kinder Care daycare center, and
while she was against the daycare center in that
location from the very beginning, and now that it
is there, she does not feel a gas station would be
in the interest of the health, safety and welfare of
the children.
Mayor Linke asked if the traffic report makes a
statement that this proposal should not be allowed.
Councilmember Hankner replied that it does not,
but it does state the author's concern with access
onto highway 10 and Silver Lake Road.
Attorney Meyers pointed out the Courts frown upon
giving the reason that you do not want certain use,
as there are already too many in the City.
Councilmember flankner reviewed for the Council the
list of criteria to be considered in granting a
Conditional Use Permit, and she stated that she
could not vote in favor of this development at the
site in question.
Jim Phillipi, from Northstar Engineering, represent-
ing Amoco Oil Co., stated that the traffic study was
discussed at great length with the Planning Commission,
and based upon the determination of the Planning
Commission that the site plan needed some changes,
they were made. Ile pointed out that the State of
Minnesota has already issued a driveway access permit
for the frontage on highway 10.
Lis Ordinoff, an attorney representing Amoco Oil Co.,
stated that in reviewing the history of this request
with the City, Amoco Oil has cooperated fullx with all
the requests of the City, specifically in paying for
a traffic study, the environmental study and agreeing
to additional and different landscaping, as well. as
agreeing to put in special dryers to rectify a
problem with water run-off. She stated Amoco would
like to work with the City, and she also pointed out
they do not put gas stations in where there is no need,
and they have determined there is a definite need for a
station at that location. Ms. Ordinoff stated they
have spent between $25,000 and $30,000 to date to
accomodate the City of Mounds View, and she does not
feel the arguments presented by Councilmember hankner
are valid. She stated they have complied with the
Mounds View City Council 1 P yyy , July 1987
Regular Meeting 11 P Page rive
D
--------------------------- -�----------------
zoning and environmental aspects and have done
everything they can to meet the desires of the City.
Councilmember Hankner replied that just because
MnDOT has authorized a driveway out onto Highway 10
does not mean that is a wise decision, and she does
not agree with all the actions they have taken in
the past.
Councilmember Blanchard stated she has been concerned
with the traffic problems from the very beginning, and
she does not want to be put in the position of having
to explAin why a gas station was allowed there, after
an accident occurs at that intersection.
Councilmember Quick stated he had voted against allowing
Binder Care in that location when he was on the Planning
Commission and he feels there is too much traffic at
that intersection now, and does not feel that is a good
location for that type of business.
Attorney Meyers clarified the requirements of the Code
for granting a Conditional Use Permit, stating that it
cannot be related to an economic argument. He stated
the Courts have ruled that denying a conditional use
permit when the zoning is proper would be arbitrary and
capricious. Ile also reminded the Council a 4/5 vote
would be required to grant a Conditional Use Permit.
Motion/Second: Hankner/Blanchard to deny a Conditional
Use Permit to Amoco Oil Co., 2800 Highway 10.
Councilmember Hankner - aye
Councilmember Blanchard - aye
Councilmember Wuori - aye
Councilmember Quick - aye Motion Carried
Mayor Linke - nay
Mayor Linke stated he could not support the motion,
and he feels the studies done have shown it would
fit into the area.
The developer of the property,,who did not identify
himself, stated that he had originally proposed to
build a Crown Auto store on the site, but was told
there was not enough parking spaces, and then came
up with an alternate plan, and was again told there
was not enough room for parking. Ile expressed his
frustration in trying to work with the City and
pointed out that whatever development takes place
there will increase the traffic at that .intersection.
He added he is very upset and gets the feeling from
the City that he cannot develop that piece of
property.
Mayor Linke stated the property can be developed,
Mounds View City Council July 13, 1987
Regular Meeting Page Six
------- -------------- - NAPS - _ ------------
and it is up to the Council to consider each pro o a�`r
and they have voted against this particular one.
Ms. Ordinoff stated that when the original proposal
was presented to the City, they were required to
do a traffic study, environmental study, and agree
to extra landscaping, and all along Amoco Oil did
everything they could to meet with the City's
request, and they had the understanding that if
the studies were favorable, the proposal would be
approved. She added she feels the Council is
being arbitrary and capricious, and Amoco Oil has
already spent over $25,000 to fulfill the City's
requests.
Councilmember Iiankner replied the Council makes
the decisions in the City, taking into consideration
the recommendations given by the Planning Commission
and other advisory bodies. She added she has always
been up front with her feelings on the development
of this piece of property.
Motion/Second: Iiankner/Wuori to remove this item 16. •Remove from'Table
from the table. and Continue
Discussion of
5 ayes 0 nays Placement of —
Portable Cli" roof
Building
Motion Carried
Park Director Saarion stated the Council had
received a revised cost list for placing the building
at Random Park, with the total cost not to exceed
$9,540.
Councilmember Hankner stated the Council had reviewed
the proposed layout at last week's agenda session,
and she wanted the residents to have an opportunity
to review it and give the Council their input. she
added Staff had done an analysis of the need for a
building such as this, and found there is a definite
need, specifically in the southern half of the City.
Tom Foster, 2516 Ridge Lane, asked how the bathroom
requirements will be met.
Councilmember Iiankner explained bathroom facilities
will be put inside the building itself.
Mr. Foster stated he understands where the building
will be placed will take away some of the play area
the children now use, and he stated he would like to
see the hill moved, as they slide down that and would
be going into the parking lot area.
Mounds View City Council UITA i4i� °� r^- Jul Se 1987
lRegular Meeting ��j- Pa a Seven---
---------------------------
----9----
Councilmember Quick stated that could easily -be
accomplished.
Councilmember Hankner explained the building will be
locked when not in use, and will be handled like any
other park shelter building in the City.
Bill Frits, 8072 Long Lake Road, asked how the building
will be heated.
Mayor Linke replied there is a furnace in it already.
Alice Frits, 8072 Long Lake Road, stated there had
just been a discussion with Amoco Oil Co. regarding
safety, yet she had not heard any decisions being
made by the Council regarding the safety of the
children who slide down the hill and would be going
into the parking lot.
The Council clarified that they have not taken action
yet on where the building is to be placed, and once
that is done, the safety issue will be addressed.
Motion/Second: Quick/Wuor.i to place the portable
classroom at Random Park, with the cost to come from
the Park Dedication Fund.
' 5 ayes 0 nays Motion Carried
Mayor Linke stated that he would support the place-
ment at Random Park, although he did not favor it
origi)ially, because with all things being considered,
he feels there is a definite need for the residents
in the southern portion of the City to have such a
facility.
Duane Duke, 2435 Clearview, asked if the parking lot
could be placed at the corner, to keep the rest of
the park open for the children.
Mayor Linke replied there is a storm water inlet
there, along with a holding area, so it would not
be feasible.
Motion/Second: Quick/Blanchard to approve the location
of the building and parking lot as presented on the.
site plan and send it back to the Parks and Recreation
Commission for their recommendations on the location
of the hill.
Motion Carried
5 ayes 0 nays
Mounds View City Council ����PAROVED--
Regular Meeting
---------------------------- -
Mayor Linke stated he has been in contact with Mr.
Waste and the people from Everest, and he believes
Mr. Waste will go along with the ponding plans.
Bill Frank, Everest Group, stated they would like
to see some action taken by the City at this time,
in order to keep to the schedule as closely as
possible. Ile added there is no alternative to
condemnation at this time, but they will continue
to negotiate with Mr. Waste and are hopeful they can
reach an agreement, and will not have to resort to
condemnation.
Motion/Second: Hankner/Quick to authorize the City
Attorneys to commence with condemnation proceedings
for the two properties, contingent upon the
successful negotiations being completed by August 1,
1987, and authorize the Clerk/Administrator to hire
an appraiser, if necessary.
5 ayes 0 nays
Attorney Meyers stated he would be asking Matk Karney
to handle the proceedings, if they do commence, as he
has done legal business for Mr. Underdahl in the part
and would consider it a conflict of interest.
July 13, 1987
Page Eight - ---
17.
Motion/Second: Hankner/Wuori to approve Resolution 18.
No. 221J, establishing wages pursuant to the require-
ments of Chapter 651, Minnesota Laws of 1984, and
waive the reading.
5 ayes 0 nays
Councilmember Hankner stated the resolution had been
discussed at the previous agenda session, and she had
been designated to write a letter to Staff, explaining
the raises given. She noted that some employees had
received very significant increases in salary, which
will place a financial burden on the City, but at the
same time the Council expects greater performance on the
part of Staff, and they want people who will perform
well, or they may have to look for employment elsewhere.
Motion/Second: Ilankner/Blanchard to remove this item
from the ta5le.
5 ayes 0 nays
Consideratio*. of
Request to
Commence with
Condemnation for
Land owned by
Mr. Underdahl ani
Mr. Waste
Motion Carried
Consideration
of Resolution
No. 2211
Motion Carried
19. Remove from Table
and Consideration
of Resolution
No. 2210
Motion Carried
Mounds
Regular
View City Council
Meeting
�,��---t-�IJ-------------
July
9q`'�M �(% �_� Page
13, 1987
-------------------------
----
/AAttorney Meyers reported he had received a letter from
/�
-the attorney representing Tom Thumb, responding to the
City's letter requesting and easement for the improve-
ment on County Road I, and the letter he received states
they will be back before the City with a new request
in the future.
There was discussion among the Council of the issue of
the easement request being combined with the rezoning
and Conditional Use Permit request from Tom Thumb, and
whether action should be taken at this time to deny
the request, since it appears they have withdrawn it,
according to their letter.
Motion/Second: Quick/Blanchard to table thiq item.
4 ayes 1 nay
Mayor Linke voted against the motion, stating he does
feel there is a need to table this.
Attorney Meyers updated the Council on recent Court
action concerning the section of pipeline that Williams
was taking to Naperville for testing. He explained
that by Court order, it will sent to Columbus, Ohio
for testing there by Buetel Industries, until September
15, and then will be sent to Naperville until
November 15, and at that time should come back to the
City. He added the State of Minnesota has hired an
observer to watch the examination and testing of the
pipeline while it is in Ohio.
Councilmember liankner had no report.
Councilmember Blanchard had no report.
Councilmember Wuori had no report.
Councilmember Quick had no report.
Mayor Linke reminded everyone of the Festival in
the Park, scheduled for July 19, at City Hall Park.
Motion Carried
20. Report of
Attorney
21. Reports of
Councilmembers:
Councilmember
Hankner
Councilmember
Blanchard
Councilmember
Wuori
Councilmember
Quick
Mayor Linke
Mounds view city Council July 13, 1987
Regular Meeting U-NAPPI Page Ten --------Meet--------------- - Page -en -----
Finance Director Brager reported Kobra Enterprises 22. Report of
has requested a permit for a boxing match to be held Clerk/
at Bel Rae Ballroom on July 28. He added they have Administrator
provided all the necessary documentation and fees,
and the police check came back alright.
Motion/Second: Quick/Hankner to grant a permit for
a boxing match to Kobra Enterprises, to be held on
July 28, 1987 at Bel Rae Ballroom.
4 ayes 1 nay
Mayor Linke noted that Fran Leahan, who had covered
the Council meetings at one time for the New'Brighton
Bulletin, had died the previous day, and extended the
city's sympathy to his family.
Mayor Linke adjourned the meeting at 9:08 PM.
Respectfully submitted,
Donald F. Pauley
Clerk/Administrator
Motion Carried
23. Adjournment
�y MEMO TO: MAYOR AND CITY COUNC
L FROM: CLERK -ADMINISTRATOR
DATE: JULY 8, 1987
SUBJECT: TJB WETLANDPALTERATION PERMIT
HIGHWAY 10
TJB Companies, Inc. located at 2704 Highway 10 has submitted
an application for development of their property as an
office building. At the time the application was submitted,
Staff noted that the City's wetland zoning maps designated
approximately 50% of their property as wetland and the
remainder as being within the wetland buffer zone.
Therefore, Staff advised Mr. Thomas J. Budzynski, President
of TJB Companies of this fact and the need for an
application for a wetland alteration permit in order for any
construction to be allowed on this site.
On the morning of Monday, July 6, 1987, Mr. Tom Petersen,
Conservation District Manager for Ramsey Soil and Water
Conservation District, Mr. Budzynski and myself visually
inspected the property in question and determined
thant the
wetland is significantly smaller on the property
currently shown on City maps. Attached please find area a photo-
copy of the City s wetland zoning p
for this shows the current wetland location and, in the cross hatched
area that portion determined by Mr. Petersen as not being
wetland. Therefore, an amendment to the City's wetland
zoning map seems to be in order. Attached please find
Ordinance No. 421 for your consideration.
RECOMMENDATION:__
Staff recommends adoption of Ordinance No. 421.
DFP/mjs
Attachments: (2)
ORDINANCE NO. 421
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW
BY AMENDING CHAPTER 48 ENTITLED, "WETLAND ZONING
ORDINANCE"
The City Council of the City of Mounds View does
hereby ordain:
SECTION I. The Wetland Zoning District Map as
established in 48.15, Subdivision 1, of the Municipal Code,
is hereby amended by redelineating the wetland boundary for
Wetland I.D. No. 1-28 as per the attached exhibit.
SECTION II. This ordinance shall take effect thirty
days after the date of its publication.
Read by the Council of the City of Mounds view on
this 22 13y of July, 1987.
Read and passed by the City Council of the City of
Mounds View this 27 day of July, 1987.
ATTEST: Mayor
(SEAL)
Clerk -Administrator
APPROVED AS TO FORM:
City Attorney
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S
MEMO TO: MAYOR AND CITY COUNCIL
FROM: CLERK -ADMINISTRATOR*
DATE: JULY 8, 1987
SUBJECT: DEVELOPMENT STAGE PLAN FOR MOUNDS VIEW BUSINESS
PARK P.U.D., MOUNDS VIEW PLANNING CASE NO.
86-199
Attached please find a copy of Resolution No. 194-87 adopted
by the Mounds View Planning Commission on July 1, 1987
recommending approval of development stage plans for the
Mounds View Business Park P.U.D.
As you may recall, you have previously received copies of
the plan for this project. Representatives of Everest
Development, Ltd. will be present at your July 2Oth Meeting
to review their proposal in detail.
RECOMMENDATION:
Staff recommends approval of the development stage plans for
the Mounds View Business Park P.U.D.
DFP/mjs
Attachment: (1)
RESOLUTION NO. 194-07
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RECOMMENDING APPROVAL OF DEVELOPMENT STAGE, PLANS FOR
MOUNDS VIEW BUSINESS PARK P.U.U., MOUNDS VIEW
PLANNING CASE, NO. 86-199
WHEREAS, Everest Development Ltd. has submitted
Development Stage Plans for the Mounds View Business Park
P.U.D.; and
WHEREAS, a development review was conducted by City Staff
which resulted in a finding that the plans are consistent with
the previously approved General Concept Plans; and
WHEREAS, the Planning Commission has reviewed the
Development Stage Plans and also found them to be consistent with
the previously approved General Concept Plans.
NOW, TIIEREFORE, BE IT RESOLVED that the Planning
Commission of the City of Mounds View recommends approval of the
Develoment Stage Plans for the Mounds View Business Park P.U.D.
BE IT FURTHER RESOLVED that the Mounds View Planning
Commission directs Staff to forward this resolution to the City
Council prior to approval of the minutes..
ATTEST:
(SEAL)
Adopted this 1st day of July, 1907.
chairman —
Clerk -Administrator
e
MEMO T0: MAYOR AND CITY COUNAll
�FROM: CLERK -ADMINISTRATOR 1
DATE: JULY 16, 1987
SUBJECT: PROPOSAL FROM BELAIR COMPANIES TO DEVELOP
MILLER PROPERTY
Attached to this memorandum please find a letter from
Mr. John E. Stenglein, Director of Marketing/Advertising for
Belair Companies regarding his firm's proposal to develop
the Miller property. I requested this letter from Belair
Companies as a result of two meetings I have held with them
regarding this proposal. The representatives of Belair
Companies have been relatively concerned and insistent about
being assured that their proposal is acceptable to the City
prior to undertaking the extensive work that will be
required of them.
Staff concerns with respect to this project are as follows:
1. Although the developer is proposing to enter
into a contractual agreement with the City
outlining the limitations of their reclama-
tion operation and requirements for their
presentation of conceptual and final develop-
ment plans, they state that they do not anti-
cipate that ultimate development of the project
will occur for a period of between 10 and 15
years from this date.
2. Should the project not develop, the City should
have a deadline whereby either development work
commences or the reclamation operation ceases and
have a significant bond, e.g. $1 million, to
provide that the site can be returned to its
previous state.
3. Does a surface, i.e. concrete and asphalt,
reclamation operation seem to be a suitable use
for this site on a temporary basis and how
temporary should that use bet
It is Staff's hope that a general discussion of the proposal
of Belair Company can occur at your July 20th meeting and
the Council can either indicate to the developer that you
are open to their proposal and outline what conditions you
feel should be placed upon it or, that their proposal is not
within your view as being reasonable. Finally, it should be
pointed out that Mr. Miller has indicated that he is
prepared to begin developing this project at his own expense
should the City reject the proposal of. the Belair Companies.
DF'P/m j s
Attachment:
ear
(!t
Commercial Division
107r1
3141516/
July 15, 1987 0) JUL1987
cO RECEIVED. 'N
Mr. Donald F. Pauley, Clerk/Administrator CITY OF
City of Moundsview d MOUNDSV►E14!
2401 Highway 10 tern,2/ L1�'
Moundsview, Minnesota 55112 /ioiv2��
Subject:.. Mi-11er-Proj5bYEYjj:,—. - ...._.. - �-: = x ??
73 Acres
Moundsview, Minnesota
Dear Mr. Pauley:
Please allow this letter to serve as our request to be placed on
the calendar for the upcoming agenda session.
It is our intention to map out an area suitable to us and begin a
surface reclamation operation immediately. That is to say, import
concrete and asphalt, relaim it and sell the end product. This
would allow us to offset the carrying costs of the property during
design, development and construction stages without municipal
involvement.
We plan to begin design of a golf course and construction of same
within a prescribed period of time on the site designated by the
City.
We intend to draft a conceptual plan for the overall development
_,consistent with the City's goals. This plan will be very time
consuming.
The long term development concept on the Miller site may include
the designated removal, pulverizing and sale of black dirt coinciding
with the construction of area ponds. This pond acreage will be large
enough to control high water tables and serve other development needs.
This controlled construction allows reduced municipal involvement
in land acquisition and would coincide with careful and precise
planning of a high quality Industrial Park to compliment the golf
course.
443 8TH AVENUE NW NEW BRIGHTON, MN. 55112 (612) 633-6944
Mr. Donald F. Pauley, Clerk/Administrator
City of Moundsview
Page Two
July 15, 1987
I trust this letter shall serve as a basis for our discussions at
the agenda session which will be contingent on the successful
execution of a Purchase Agreement on the John Miller Property.
We have no agreement at this date.
ly,
John E. /SEe
Director of
JES:csh
0
610
443 8TH AVENUE NW NEW BRIGHTON, MN. 55112
(612) 633-6944
^ MEMO TO: MAYOR AND CITY COUN,
t FROM: CLERK -ADMINISTRATOR
DATE: JULY 14, 1987
SUBJECT: LOOSE ENDS SUNDAY FOOD SALES MENU
Attached please find a letter received from the owners of
Loose Ends On 10 outlining their proposed menu for Sunday
food sales. Staff would request that a determination be
made by the City Council regarding the acceptability of this
menu in light of the requirements of Chapter 100 relating to
the definition of food. Attached for your information is a
copy of the pertinent sections of Chapter 100.
Your direction on this matter would be greatly appreciated.
DFP/mjs
Attachment
ROSEN & HAUCK, LTD. _
Licensed and Certified Public Accountants
6030 Wayzata Boulevard
Minneapolis, Minnerota 55416CRECEIVED
546.4419N
7
City of Mounds View 2401 Highway 10 EWMounds View, MN 551.12
Loose Ends on 10
2375 Highway 10
Mounds View, MN 55112
Dear Mr. Pauley,
Listed below are the new items that are offered on the
Sunday food menu at Loose Ends.
1) 12" Sausage Pizza, dinner salad and roll
2) 5 oz sirloin butt steak, french fries, dinner salad, roll
3) Spagetti and sauce, dinner salad, roll
4) Hamburger/cheeseburger, french fries, dinner salad, roll
Other items avaliable:
Grill cheese sandwich
Onion rings
Fish sandwich
Fried vegies
F,,rriek cheese sticks
Cnic en Drummies
BLT
These items are currently on the menu. i hope this will bring
Loose Ends with in the requirements of the code.
Sincerely,
Steven M. Hauck
CHAPTER 100
INTOXICATING LIQUOR
100.01 Definitions.
Subdivision 1. For the purpose of the intoxicating
liquor act, a chapter., except where the context otherwise
requires, the terms defined in Minnesota Statutes 340.07,
Subdivision 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16,
17 shall have the meanings given them.
Subdivision 2. Municipality, means the City of Mounds
View.
Subdivision 3. Cabaret. A cabaret, as the term is used
herein, shall mean a restaurant, night club or other place of
amusement where dancing is permitted incidentally, but is not
operated primarily as a business to provide dancing facilities
for a charge.
Subdivision 4. Public area. Public area, as the term is
used herein, shall mean all areas inside the exterior walls of a
restaurant, night club or other establishment which is open to
the general public for the sale, service or consumption of food
or liquor.
Subdivision 5. Minor. Minor means any person who has
not reached the age of 19 as of his last birthday.
Subdivision 6. Premises. Premises, as the term is
used herein, shall mean all buildings and structures as well as
all parking lots, driveways, landscaped areas, steps, passage-
ways, and vestibules located outside of said building or
structure.
Subdivision 7. Food. Food, as the term is used here,
shall mean a menu consisting of not less than three separate and
distinct entrees, complete with vegetable, salad, rolls or bread,
and selection of beverages.
100.02 Licenses.
Subdivision 1. License Required. No person, except
wholesalers or manufacturers to the extent authorized under State
license shall directly or indirectly deal in, sell, or keep for
sale any intoxicating liquor without first having received a
license to do so as provided in this chapter. Licenses shall be
of three kinds: "on -sale, "club", and "on -sale wine" licenses.
Subdivision 2. "On -Sale" Licenses. "On -sale" licenses
may be issued for the sale of intoxicating liquors in hotels,
clubs, restaurants and establishments for the sale of liquors
exclusively within the number authorized by this chapter.
100.09
Subdivision 3. Sunday Sales. Notwithstanding the
provisions of Subdivision 1, "on -sale" establishments licensed to
sell intoxicating liquor on Sunday may serve same between the
hours of 12 o'clock noon and 12 o'clock midnight on Sundays in
conjunction with serving of food. In addition, the City Council
may authorize, by license, a licensee to serve intoxicating
liquors between the hours of 10:00 a.m. and 12:00 noon on Sunday
in conjunction with the serving of food only to persons seated at
tables ordinarily used for dining. Provided, however, that the
licensed establishment is in conformance with the Minnesota Clean
Air Act.
Subdivision 4. Closing flours. Every "on -sale" licensee
shall be responsible for t e remova of all persons, who are not
employees of said licensee, .from the licensed premises within
thirty minutes after the sale of intoxicating liquors is
prohibited by law; except, those premises that are also licensed
as restaurants under Chapter Ill of. this Code or licensed as
bowling alleys under Chapter 115 of this Code, and that said
restaurants or bowling alleys are open and operating subsequent
to the prohibition referred to herein, in which case persons may
remain on said premises. In no event may intoxicating or non -
intoxicating liquor be served or consumed on any licensed
premises contrary to law. (279)
Subdivision 5. Persons on Premises. No person may
remain on a premises licensed for "on -sale" intoxicating liquors
pursuant to this chapter thirty minutes after the sale of
intoxicating liquors is prohibited by law, unless said person is
the licensee or an employee of the licensee and is engaged in his
business or occuption relative to the licensed activity. (279)
Subdivision 6. Parking Lots. No person may loiter or
consume or have in his or her possession any bottle or receptacle
containing intoxicating or non -intoxicating liquors on any
premises licensed for the "on -sale" or "off -sale" of intoxicating
liquors while outside of the building or structure located on the
licensed premises, including, but not limited to, parking lots,
driveways, landscaped areas, as well as steps, passageways, or
vestibules located outside of said building or structure. Any
person in violation of this subdivision shall be guilty of a
misdemeanor. (279)
100.10 Restrictions on Purchase and Consumption.
Subdivision 1. Minors.
(1) No minor shall misrepresent his age for the
purpose of obtaining liquor.; nor shall he enter any premises
licensed under this chapter in order to procure such beverages or
to consume or purchase or attempt to purchase or have others
purchase for him such beverages on licensed premises.
(2) No person shall induce a minor to purchase or _
procure liquor..
MEMO T0: MAYOR AND CITY COUNCIL `e " 5
FROM: MARY SAARION, DIRECTOR
PARKS, RECREATION AND FORESTRY
DATE: JULY 15, 1987
RE: GROVELAND TENNIS COURT LIGHTING
Please find attached an earlier memo presented to the Mayor and City
Council regarding lighting for the Groveland Park tennis courts.
The decision at that Lime was to table the lighting until a decision
was made about the portable classroom.
Since that decision has been made, consideration for the Groveland
Tennis Courts lighting is timely.
Your consideration at this time of the previous memo on lighting is
respectfully requested.
MS/sll
Attachment
MEMO 110: MAYOR AND CITY COUNCIL
FROM: MARY SAARION, DIRECTOR
PARKS, RECREATION AND FORESTRY
DATE: APRIL 20, 1987
RE: GROVELAND TENNIS COURTS LIGHTING
Today, Steve Rose and I met with Mr. Jim Strohmeier, President
of Pierson -Wilcox Electric Co., Inc. I asked Mr. Strohmeier to
offer some ways to change the specifications on lighting for
Groveland Park tennis courts to bring the cost down. Here are
his recommendations:
1. Use wooden telephone poles rather than metal poles. The metal
poles require cement and metal plates, etc. The poles would
simply be set in an augered hole.
2. Use a standard time clock rather than a beefed up control
system. The standard time clock is more than sufficient and
reliable for this designated use.
3. Use hps (high pressure sodium) 400 watt fixtures. The color is
an orange -yellow tone but it should not affect the game play.
The fixtures are very good looking and mount on the pole. It
was suggested that four fixtures be mounted on a cross board on
each pole.
Rather than re -spec the project, Mr. Strohmeier offered an
alternative. The alternative is to contract out labor supervision
while using two City employees to supplement labor. Also, the City
can sometimes purchase materials cheaper and without sales tax which'
will provide a savings. The use of City equipmnent such as a
trencher would also save money. The contract could be written with
a "not to exceed" clause. It was estimated that it would take about
two weeks of non -steady time using two public works employees to
finish the project. This arrangement would cost about $9,000.
(Please refer to the pricing sheets cost.)
The other alternative of re -specifying and re -bidding the project
would probably run $10,000 - $14,000 depending upon the bids.
The Groveland Park Foundation has offered $4,000 for this project.
The additional funds of approximately $5,000 could come from the
Park Dedication Fund.
Ms/sl
'km
MEMO TO: MAYOR AND CITY COUNCIi,
FROM: CLERK -ADMINISTRATOR
f
DATE: JULY 14, 1987
SUBJECT: 1987 SALARY STRUCTURE
Pursuant to your decision regarding 1987 wages for
comparable worth and direction to staff to prepare a 1987
salary structure using a 10 percent spread on each side of
the median wage, staff has prepared the attached 1987 Salary
Structure for your consideration. You will note that the
Salary Structure lists the position, number of employees in
the position, whether those employees are male or female or
a mixed group, current job value for the position, median
wage for the position and Zone A, Zone B and Zone C wages
for the position. Zone A refelects beginning wages for the
position, Zone B reflects wages for employees performing in
an acceptable manner for the position, and Zone C lists the
wage range for outstanding performance in that position.
This salary structure is not that inconsistent with the
former salary structure, however, it best matches the needs
of the City as it relates to implementation and administra-
tion of wages dictated by the Comparable Worth Lard.
RECOMMENDATION:
Staff would recommend Council authorization to use the
attached 1987 Salary Structure as part of the City's Salary
Administration and Performance Review Program. The Salary
Administration and Performance Review Program, for your
information, is currently being updated by City Staff to
reflect changes required by the Comparable Worth Law and an
entirely new program will be presented to you for your
formal adoption in the very near future once all exhibits
and narrative sections are completed.
DFP/mjs
,
a
,
CITY OF
HOUNDS VIEW
1987 SALARY STRUCTURE
;1
EMPLOYEE
MALE/
JOB
MEDIAN
POSITION
COUNT
FEMALE
VALUE
WAGE
ZONE A
ZONE B
ZONE C
Clerk-Adminietrator
I
H
118
$48,289
$43,460 -
$46,839
$46,840 -
$49,738
$49,739 -
$53,118 -
Finance Director
1
M
109
S40,350
136,315 -
639,239
839,140 -
$41,661
$41,562 -
$44,385
Parka A Rea Director
I
F
108
S38,566
S34,709 -
$37,408
$37,409 -
$39,723
$39,724 -
$42,423
City Planner
1
unfilled
82
530,774
527,597 -
$29,850
129,851 -
$31,697
$31,698 -
$33,851.
Building Official
I
M
79
532,063
128,857 -
$31,100
131,101 -
$33,025
$33,026 -
$35,269
Accountant
I
F
75
$25,320
$22.788 -
S24,559
$24,560 -
126.080
$26,081 -
$27,852
Parka S Rea Adm Asat
1
F
69
$23,740
„S21,366 -
$23,027
323,028 -
$24,452
$24,453 -
$26,114
Admin Secretary
1
F
62
$23,455
$21,110 -
$22,750
922,751 -
324,169
$24,160 -
$25,801
Police Secretary
1
F
60
t21,458
119.322 -
$20.813
$20,814 -
$22,102
$22,103 -
$23,604
Utility Aoctg Clk
1
F
57
$20.334
$18,302 -
$29,723
$19.724 -
$20,944
$20,945 -
$22,367
P.N./Planning See
1
P
Be
$20,399
$18,359 -
$19,786
$19,787 -
$21,011
$21,012 -
$22,439
Acct9 Clerk
I
F
55
$19,898
117.908 -
$19,300
919,301 -
$20,496
$20,496 -
$21,888
Police Clk-Typist
1
F
54
S19,507
$17,556 -
$18,921
318,922 -
t20,O92
$20,093 -
$21,468
(full time equiv.)
Receptionist
1
F
46
S16,455
S14,B10 -
$15,960
$15,961 -
$16,949
116,950 -
118,101
Police Chief
1
M
101
145,565
$41,009 -
$44,197
$44,198 -
S46,932
$46.933 -
$50,122 ,
Police Lieutenant
1
M
89
$41,074
$36,967 -
S39,841
$39,842 -
$42,306
$42,307 -
$45,181 '
Petrol Sergeant
2
M
78
s36,780
$33,102 -
S35,676
$35,677 -
$37,883
$37,884 -
10,458 �I
{
P.W. Dir/City Engr
I
unfilled.
97
$40,877
$36,789 -
139,650
$39,661 -
$42,103
S42,104 -
$44,965 1
P.N. Foremen
I
H
82
$32,949
129.654 -
S31,960
S31,961 -
$33,937
$33,938 -
$36,244
6i,
E
1M ,
MEMO TO: Mayor & Council
FROM: Finance Director —Treasurer Brager (1/j
DATE: July 16, 1987 �(\`
RE: CERTIFICATION OF DELINQUENT UTILITY BILLS TO RAMSEY
COUNTY FOR COLLECTION WITH 1988 PROPERTY TAXES
Past practice of the City has been to certify delinquent utility
accounts to Ramsey County for collection with the next year's
property tax levy. Attached please find a list of utility
accounts proposed to be certified to Ramsey County. It should be
noted that this list was prepared on July 1, and July 8, 1987.
If payments are received on accounts that are on this list, staff
will advise Council of that and remove them from the list. Staff
proposes sending a letter to persons on the list advising of
Council's intent to levy tax on their property for these past due
amounts and that a hearing will be held at 7:05 p.m. on
September 14, 1987 to consider this matter.
RECOMMENDATION: Council authorize sending of notices to persons
having delinquent utility accounts and holding a public hearing
at 7:05 p.m. on September 14, 1987 to consider certifying these
delinquent utility accounts to Ramsey County for collection with
1988 property taxes.
DB/ds
Enclosures: List of delinquent accounts to be certified
Sample letter to delinquent accounts
As you may recall, you have received several reminder notices
regarding the past due amount of $ on your utility
bill. Since these reminders have not resulted in payment of the
past due amount, the City Council will be considering the levying
of a tax on your property for the past due amount during their
meeting September 14, 1987, to be held at 7:05 p.m. in the Mounds
View City Hall.. Past due accounts cert.if•ied to the Ramsey County
Department of Property Taxation for collection with property
taxes payable in 1988 will include an administrative fee of 58
and interest on the total amount at a rate of 8% for one year.
If it is your desire to avoid having the past due amount levied
on your property taxes, you may do so by mailing payment in full
no later than 4:30 p.m. on September 2, 1987.
CITY OF MOUNDS VIEW
Donald Brager
Finance Director -Treasurer
DB/ds
PARTIAL LIST Of DiLINQURNT ACCOUNTS TO BE CERTIFIED 7/1/87
c
Account 9
Address
Name
Amount
01-0231500
2440 Clearvicw Avenue
Roger Janssen
$414.46 +'
14-0617000
2901 County Road 112
Beverly Fisher
$665.16
04-1580500
5387 Jackson Drive
11.0. Olson
$275.63
04-1580500
5387 Jackson Drive
R.B. Olson
$ 33.58
(damage to lock on shut-off)
05-1816000
2349 Laport Drive
Leona Kuehn
$151.43
05-1016000
2349 Laport Drive
Leona Kuehn
$229.50
(repair of shut-off valve)
06-2175500
5299 Pinewood Court
Larkin Trosper
$ 29.10
($40.00 prepayment of former
owner is still on
file)
14-2246000
7069 Pleasant View Drive
Donald Harrison
$693.17
08-3449500
B249 Spring Lake Road
Ken Bourke
$400.06
n
7 0 07
DniNQUErr
ACCOUN'1'.S
Account 9
Address
Name
Amount
01.-243800
0
5045
Rainbow Mane
1'110mas Cholberg
$ 224.di_
01-244350
0
5000
Rainbow Lane
Marianne Brandt
17.82
02.-034400
0
2.295
County Road It
Mal-Kor.
68.52
02-034450
0
2295
County Road II (Uni.t 2)
Mn1-Nor
59.26
02.-41R750
0
2.605
Wood ale Drive
Terry Koehler
119.92
03-1992.00
0
5012
Longview Drive
Dolores Spallaccl
80.57
03-224250
0
7011.
Pleasant View Drive
Nolen L. Rcklund
40.70
03-334745
0
7200
Silver Lake Road
Bruce Johnson
90.92
(first State Bank New Brighton)
03-334750
0
7280
Silver. Lake Road
Stove Christenson
120.92
03-415700
0
2816
WoodcresL• Drive
Patty nubny
48.32
04-070020
0
2509
County Road T
Terry Moore
56.04
04-157200
0
5207
Jackson Drive
JefrrLy Juergens
109.16
04-158250
0
5414
Jackson Drive
Robert Waste Jr.
54.99
04-158550
0
5446
Jackson Drive
Earl F. Denney
25.75
04-358750
0
5302
St. Stephen Street
Trowbridge
52.59
04-358850
0
5308
St. Stephen Street
Tom Blomberg
36.62
04-360050
0
5394
SL. Stephen Sl:reet
Erick Kuubits
37.2'
04-360150
0
5520
St.. Stephen Street
Elaine Johnson
135.85
05-327400
0
2356
Sherwood Road
Wallace Sanford
60.09
05-32.8700
0
2.601
Sherwood Road
Wayne Depew
75.57
05-328850
0
2617
Sherwood Road
halt Lflli
38.37
05-329800
0
2.809
Sherwood Road
Orrin Ilanawalt
110.94
06-009550
0
2174
Belle Lane
SLeve Miller
51.16
06-027000
0
5294
Clifton Drive
James Deutsch
143.79
06-050000
0
2.255
County Road 112
Terence Walker
89.19
06-179150
0
2242
Lambert Avenue
Gene Moore
80.14
06-217400
0
5290
Pinewood Court
Robert IT. Waste Jr.
39.74rY/,
06-233500
0
5511
Quincy street
nownrrlIto] m
74.68�.c
07-21.1750
0
2.265
Oakwood Drive
Donald Hearh
111.25
07-219900
0
2119
Pinewood Drive
hugene Wilson
53.19
07-22.1.670
0
2296
Pinewood Drive
Rol.lin Brnsk
69.17
07-409800
0
2070
Terrace Drive
Mary G. Iligglns
78.97;";:�,.
07-41.0050
0
2085
Terrace Drive
Jame.^, Sudduth
1.14.07
07-410900
0
21.46
'Terrace Drive
Daniel Millor
1.1.0.V
07-411750
0
2207
Terrace Drive
Frank Holm
14.0-
08-171,010
0
R3R2.
Knollwood Drive
Howard Sparks
114.87
DELINQUENT ACCOUNTS
Account 9
Address
Name
Amount
08-344490
0
8158
Spring Lake Road
J. Schreiner
$ 113.59
08-346000
0
8393
Spring Lake Road
Peter tlaedtke
148.39
09-020050
0
2808
Bronson Drive
Daniel Hill
56.34
09-020400
0
2841
Bronson Drive
Kenneth Sjodin
156.20
09-170050
0
7580
Y,nollwood Drive
Rodger Robb Sr.
144.78
10-114900
0
2401
Greenfield Place
John Culhane
13.37
10-147750
0
2101
Ilillview Road
Laxman Sundae
428.77
10-148500
0
2217
Ilillview Road
Mike McCulloch
69.84
10-150350
0
2500
Ilillview Road
Thomas Dreshar
150.30
11-392150
0
7959
Sunnyside Road
Joseph Schovanec
16.36
12-138200
0
2375
highway 10
Loose Ends
419.16
12-138450
0
2515
highway 10
Bridgemans
53.32
12-146340
0
3003
highway 10
Thorton
63.62
12-1.61200
0
5239
Jeffery Drive
Richard Carlson
56.19
12-193750
0
7767
Long Lake Road
Steve tluro
122.15
u
RESOLUTION NO. 2216
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION OF COMMENDATION
AND APPRECIATION TO
MI
WHEREAS, on the morning of July 8, 1986 the City of
Mounds View experienced a catastrophe caused by the rupture
of an 8 inch hazardous liquid pipeline running through the
City and subsequent explosion and fires resulting in the
deaths of two Mounds View residents and severe injuries to a
third; and
WHEREAS, in response to this incident various
individuals, organizations, and communities have come to the
support and encouragement of the City of Mounds View and the
Spano and Balk families; and
WHEREAS, Michael Strauss offered his time to
eXpeditiously
the City'sently deliver trJ the Neighborhood Update;homes in the
and
WHEREAS, such a generous gesture deserves public
recognition and acknowledgement.
I NOW, THEREFORE, BE IT RESOLVED that the City Council
of the City of Mounds View on behalf of the residents of the
City commends Michael Strauss for his outstanding community
service and offers our heartfelt appreciation for his
unselfish generosity.
Adopted this 27th day of July, 1987.
ATTEST: _
Mayor Linke
Councilmember Blanchard Councilmember Haake
Councilmember Hankner Councilmember Quick
Clerk -Administrator Pau ley
RESOLUTION NO. 2217
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA,
RESOLUTION OF COMMENDATION AND APPRECIATION TO
BRIAN STRAUSS
WHERE..', on the morning of July 8, 1986 the City of
Mounds View experienced a catastrophe caused by the rupture
of an 8 inch hazardous liquid pipeline running through the
City and subsequent explosion and fires resulting in the
deaths of two Mounds View residents and severe injuries to a
third; and
WHEREAS, in response to this incident various
individuals, organizations, and communities have come to the
support and encouragement of the City of Mounds View and the
Spano and Balk families; and
WHEREAS, Brian Strauss offered his time to
expeditiously and efficiently deliver to the homes in the
affected area the City's Neighborhood Update; and
WHEREAS, such a generous gesture deserves public
recognition and acknowledgement.
NOW, THEREFORE, BE IT RESOLVED that the City Council
of the City of Mounds View on behalf of the residents of the
City commends Brian Strauss for his outstanding community
service and offers our heartfelt appreciation for his
unselfish generosity.
Adopted this 27th day of July, 1987.
ATTEST:
Mayor Linke
Councilmember Blanchard Councilmember Haake
Councilmember Hankner Councilmember Qu— ick
Clerk -Administrator Pauley
RESOLUTION NO. 2218 C b
CITY OF MOUNDS VIEW 1
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION AMENDING RESOLUTION NUMBER 1900 ESTABLISHING
PENALTIES FOR ADMINISTRATIVE OFFENSES
WHEREAS, the Mounds View City Council adopted
Ordinance No. 393 on June 24, 1985, establishing Chapter 400
of the Municipal Code entitled, "Administrative Offenses",
and
WHEREAS, Chapter 400 provides that penalties be
imposed for violations of scheduled administrative offenses
according to a schedule established by resolution of the
City Council, and
WHEREAS, Resolution No. 1900 Adopting Penalties for
Administrative Offenses was adopted on June 24, 1985; and
WHEREAS, it has come to the attention of the City
that certain offenses were excluded Iron Resolution No.
1900 and other offenses need to be amended to accurately
reflect the City's codes and State Law.
NOW, THEREFORE, BE IT RESOLVED by the City Council of
the City of Mounds View that the penalty schedule for
violations of the Administrative Offense Code of the City of
Mounds View established by Resolution No. 1900 is amended to
read as follows:
Late Charge/
Offense Initial Penalty Week
I.
Junk Vehicle (80)
$
25.00
$
5.00
2.
Blocking Fire Hydrant
$
25.00
$
5.00
3.
Fire Lane
$
25.00
$
5.00
4.
Handicap Parking
$
25.00
$
5.00
5.
Keys in Vehicle (unattended)
$
10.00
$
5.00
6.
Occupied Vehicle (pets or
children)
$
25.00
$
5.00
7.
Within Thirty Feet
of a Stop Sign
$
10.00
$
5.00
8.
Blocking Mailbox
$
10.00
$
5.00
9.
Other (Specify) (Expired
license, wrong tabs, etc.)
$
10.00
$`
5.00
10.
Signs (39)
$
100.00
$
5.00
11.
Zoning (40)
$
100.00
$
5.00
12.
Subdivision Regulations (41)
S
100.00
$
5.00
13.
Municipal Water (70)
$
100.00
$
5.00
14.
Municipal Sewer (71)
$
100.00
$
5.00
15.
Load Limits (80.03)
$
100.00
$
5.00
16.
Public Nuisance (90)
$
100.00
$
5.00
17.
Animals (91)
$
25.00
$
5.00
18.
Housing Code (93)
$
100.00
$
5.00
19.
Garbage, Rubbish (104)
$
25.00
S
5.00
20.
Regulated Business Activities
$
100.00
$
5.00
(105-116)
21.
Snowmobiles (202)
$
25.00
$
5.00
22..
Trespass
$
25.00
$
5.00
a
RESOLUTION NO. 2218
PAGE TWO OF TWO
Offense Initial Penal
23. Building & Fire Codes
(58-63)
$
100.00
24.
Loitering
$
25.00
25.
Loud Parties
$
25.00
26.
Streets & Driveways
(44) $
100.00
27.
Wetlands (48)
$
100.00
28.
Fireworks
$
100.00
29.
Beer/Alcohol
In Parka Public$
25.00
30.
Junk & Debris
(90)
$
25.00
31.
Truck Parking
(81)
$
25.00
32.
House Numbers
(47)
$
25.00
33.
Snowbirds
$
10.00
Adopted this 27 day of July, 1987.
ATTEST:
Mayor
(SEAL)
Clerk -Administrator
Late
Charge/Wk.
$ 5.00
$ 5.00
$ 5.00
$ 5.00
$ 5.00
$ 5.00
$ 5.00
$ 5.00
$ 5.00
$ 5.00
$ 5.00
n
9
4) v //
MEMO TO: MAYOR AND CITY COUNCIL
FROM: CLERK -ADMINISTRATOR
��
DATE: JULY 16, 1987
SUBJECT: AMENDMENT TO PERSONNEL CODE
Attached please find Ordinance No. 423 amending Chapter 6 of
the City's Code relating to personnel in conformance with
your direction after our recent discussions regarding
comparable worth. Essentially, these amendments would
prohibit all exempt employees in the City from earning
overtime pay or compensatory time for all hours worked in
excess of 40 hours per week.
RECOMMENDATION:
Staff recommends adoption of Ordinance No. 423.
DFP/mjs
Attachment:
ORDINANCE NO. 423
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING CHAPTER 6 OF THE MOUNDS VIEW MUNICIPAL
CODE. ENTITLED, "PERSONNEL"
The Council of the City of Mounds View does hereby ordain:
SECTION I. Municipal Code Chapters 6.31, Subdivision 4
is hereby amended to read as follows:
6.31 COMPENSATION.
Subdivision 4. Overtime Pay.
Overtime pay is work performed in addition to the employee's
established schedule of work hours and shall only be performed
with the approval of the employee's supervisor or
Clerk-Administrator.
---6mplogees-will-be-paid-at-e-rote-of-time-end-one-half-for-e}�
hours-worked-in-excess-of-the-fellowing-unless-bq-egreemcnt------
between-the-emp}ogee-and-his-supervisor-the-employee-consents-te-
teke-compensatory-time-off:
-fe}-for-employees-whose-establ+shed-work-schedn}e-consists---
----of-five-eight-hour.-days-each-week-r-e}}-hours-in-excess-of----
----eight-consecutive-hours-for-forty-hears-in-en-eelender-week;-
----er ,
-fb;-for-employees-whose-established-work-schedule------------
----consists-of-four-ten-hoar-daps-each-weekr-al}-hours-in-------
----excess-of-ten-consecutive-hears-or-forty-hours-in-enp--------
----eelendar-week=
The hourly pay for overtime by salaried employees is
determined by dividing the base monthly salary by 173 hours and
multiplying by one and one-half.
b. Overtimes not be paid to exempt employees.
SECTION II. Municipal Code, Chapter 6.31, Subdivision 5
is hereby amended to read as follows:
Subdivision 5. Compensatory Time Off.
a. Compensatory time shall may be given to non- exempt
employees when in compliance with the Fair Labor
Standards Act at a rate of one and one half hours
Car each hour of overtime worked and must be taken
Id
ORDINANCE NO. 423
PAGE. TWO OF TWO
overtime for which it is granted unless prior arrangements
have been made with the Department Head and the
Clerk -Administrator. At no time shall compensatory time be
allowed to accumulate in excess of 240 hours.
b: Compensatory time shall not be given to exempt
employees.
A payment for accrued compensatory time upon termination
of employment shall be calculated at the average rate of pay for
the final 3 years of employment, or the final regular rate
received by the employee, whichever is higher.
SECTION III. This ordinance shall take effect 30 days
after the date of its publication.
Read by the Council of the City of Mounds View on
this day of , 1987.
Read and passed by the City Council of the City of Mounds
View this day of , 1987.
ATTEST: _
Mayor
(SEAL)
Clerk -Administrator
APPROVED AS TO FORM:
�"Y� I2-
MEMO TO: MAYOR AND CITY COUNC
f� FROM: CLERK -ADMINISTRATOR
DATE: JULY 16, 1987
SUBJECT: STORM WATER MANAGEMENT FEE STRUCTURE
Pursuant to the requirements of Municipal Code Chapter
25.05, Subdivision 2 the Storm Water Management Fee is to be
adjusted annually according to the change in the Engineering
New Record construction cost index for. the Minneapolis -
St. Paul area. Attached is a copy of a memorandum from
Mr. Dan Boxrud of Short -Elliott -Hendrickson outlining the
changes required to the Storm Water Management Fee based
on the changes in the Engineering News Record construction
cost index between June 1985 and June 1487. As the Storm
Water Management Fee was not adjusted in 1986, a two-year
adjustment must be made at this time and staff has prepared
the attached Ordinance No. 422 for your consideration
implementing those changes.
RECOMMENDATION: Staff recommends adoption of Ordinance No.
422 Amending the Municipal Code of Mounds View by Amending
Chapter 25 Entitled, "Storm Water. Management Fund".
DFP/mjs
Attachment:
ORDINANCE NO. 422
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE. OF MOUNDS VIEW
BY AMENDING CHAPTER 25 ENTITLED, "STORM WATER MANAGEMENT
FUND"
The Council of the City of Mounds View hereby ordains:
Section I. Chapter 25.05, Subdivision 1, (d) is
amended to read as follows:
d) The SWM charce shall be as follows:
Property Zoned
SWM Charge
R-1 W79 $177 per lot
R-2 $838 $867 per acre
R-3 $1T888 1,253 per acre
R-4 63:T658 $1,723 per acre_
R-5 63:7659 $1,723 per acre
R-0 6-IT650 51,723 per acre
B-1 63:T658 $1,723 per acre
B=2 61T658 $1,723 per acre
B-3 $IT659 $1,723 per acre
B-4 $+T659 fl,723 per acre
I-1 6IT650 $1,723 per acre
Section II. This ordinance shall take effect 30
days after the date of its publication.
Read by the Council of the City of Mounds View on
this day of , 1987.
Read and passed by the City Council of the City of
Mounds View this day of , 1987.
ATTEST: Mayor
(SEAL)
Clerk -Administrator
APPROVED AS TO FORM:
MEMORANDUM
SHORT-ELLIOTT-HENDRICKSON, INC.
TO:
CITY OF MOUNDS VIEW
ATTN:
DON PAULEY
FROM:
DAN BOXRUD1
I
DATE:
JULY 9, 1987
SUBJECT:
STORM WATER MANAGEMENT FUND
SEH FILE NO. 87154
Chapter 25 of the Municipal Code includes a provision for
updating the SWM charge annually on July 1, based on the change
in the Engineering News Record construction cost index for the
Twin City Area. Based on the Engineering News Record
construction cost index for June, 1985 of 4,295.17 and the
comparable index for June of 1987 of 4484.24, the SWIM charges
should be increased by 4.4%. The resulting charges will be as
follows:
R-1
177
per
lot
R-2
867
per
acre
R-3
1,253
per
acre
All Others
1,723
per
acre
DRB/cmh
----- --- ---
2M G0111 IFR AI III DING • 222 FASI 111111(ANADA R(MD • ST. PAI II.. MINNF%TIA 51117 • PI IONF (1,121 104.0272
CITY OF MOUNDS VIEW
COMMUNITY DEVELOPMENT DEPARTMENT
1987 QUARTERLY REPORT
APRIL, MAY AND JUNE
APRIL
Planning ADDlications Received
205-87
Ted & Pamela Lautzenheiser
Property Involved: 8121 Long fake Road
Minor Subdivision (I lot into 2)
R-1, Single Family Residential District
206-87
Marvin Kelley
Property Involved: 2521 Sherwood Road
Minor Subdivision/Lot Combination (8121 Long Lake Rd.)
R-1, Single Family Residential District
207=87
Edward Trettel
Property Involved: 7401 Park View Drive
Variance
R-1, Single Family Residential District
Dui�ldinq Permits
3 douse Garage
1 Add./Porch/beck
2 Parch
10 Deck
8 Fence
2 Fence/Deck
1 Porch/Deck/Garage
1 Entryway/Deck
1 Finish Basement
2 Reroof
3 Addition
I Sign (commercial)
1 Shed
1 Move Accessory Bldg.
1 Addition/Garage
1 Garage Addition
1 Alteration
2 Driveway
1 Mobile Home Installation
1 Skylight/Roof Repair
44 TOTAL
1987 Quarterly Report
Page 2
April, May and June
APRIL (CONT.)
Mechanical Permits
F Plumbing
3 Heating
Housing Iiispeotions
U Inspections
0 Reinspections
II.R.A. Inspections: 14
Temporary Sign Permits: 0
MAY
Plannin Applications Received
208-
Greg Johnson
Property Involved: 2865 Highway 10
Rezoning (R-1 to R-0) '
R-1, Single Family Residential District
209-87
Larry Pearson
Property Involved: 2925 Highway 10
Conditional Use Permit
(Oversized Accessory Building)
R-1, Single Family Residential District
210-87
Watson/Forsberg
Property Involved:
Property South of Co. Rd. J, East of Judicial
Ditch !1 (NE Corner of Mounds View)
211-87
Kraus -Anderson
Property Involved: 2655 Highway 10
Development Review (Silver.view Plaza)
B-2, Limited Business District
1987 Quarterly Report
Page 3
April, May and June
MAY (CONT.)
8u�i "ding Perm i is
A house Garage
1 Addition/Porch
1 Addition/Alterations
1 Porch/Deck
1 Sidewalk/Steps
1 Mobile home Installation
1 Swimming Pool
3 Addition
6 Driveway
8 Deck
6 Fence
1 Fence/Deck
2 Porch
1 Rock Paving (Commercial)
I Garage Addition
1 Shed
1 Siding
1 Sign (Commercial)
41 TOTAL
Mechanical Permits
17 heating
4 Plumbing
Iiousin Ins ection
249 Inspect ons
0 Reinspections
[I.R.A. Inspections: 12
Temporary Sign Permits: 2.
JUNE
Planning Applications Received
212-87
Paul Johnson
Property Involved: 8368 Red Oak Drive
Minor. Subdivision (Re -application of Planning Case
No. 67-80 approved on 11/24/00)
R-1, Single Family Residential District
213-87
Harstad Companies
Property Involved: SF, Corner of Ilillview Rd. & Edgewood Ur.
Major subdivision
Variance
i Wetland Alteration Permit
R-1, Single Family Residential District
1987 Quarterly Report
Page 4
April, May and June
JUNE (CONT.) ;~
Planning Applications Received (cont.)
2 -81A
Wolf 6 Associates, Inc.
Property Involved: 4860 Mustang Circle
Development (Warehouse Addition)
I-1, Industrial
215-87
Wonder Video
Property Involved: 2661 County Roar] I
Lot 1, Block 10, Silver Lake Woods
Temporary Mobile Home Permit
B-2, Limited Business District
216-87
Gerald Blanski
Property Involved: 5051 Long Lake Road
Minor Subdivison
R-1, Single Family Residential District
217-87
Doug Johnson
Property Involved: 5380 St. Stephen Street
Variance (side yard setback, 41)
R-1, Single Family Residential District
Buildinq Permits
1 Move House
5 llouse/Garage
1 6-Unit Condominium
2 Porch/Deck
1 Sheetrock (Commercial)
2 Deck,
8 Reroor
1 Garage
1 Garage Addition/Driveway
3 Swimming Pool
1 Wood Stove
1 Window/Siding
I Demolish Flouse
1 Mobile Home Installation
1 Fence/Deck
1 Patio Door
1 Shed
t Fill
10 Driveway
I Porch
6 Fence
1 Addition
51 TOTAL
1987 Quarterly Report
Page 4
April, May and June
JUNE (CONT.)
Mechanical Permits
12 Plumbing
14 Heating
Iiousin Ins ections
2.. Inspections
•242 Reinspections
[I.R.A. Inspections: 4
Temporary Sign Permits: 2
UA'Tr' HrenuVL•'U: July 13, 19H/
PROCEEDINGS OF THE CITY COUNCIL o
CITY OF MOUNDS VLF,y7 ,, .,, F'.%
RAMSEY COUNTY, MINN SO A E �"
17 Regular Meeting
June 22, 1987
Mounds View City Hall
2401 Itwy. 10, Mounds View, MN 55112
-------------------------------------------------------------------------
The Mounds View City Council was called to prder by 1. Call to Order
Mayor Linke at 7:00 PM on Monday, June 22, 1987.
The Pledge of Allegiance was said. 2. Pledge of
Allegiance
MEMBERS PRESENT: Councilmembers Quick, Blanchard, 3. Roll Call
Wuori and Mayor Linke.
It was noted that Councilmember Hankner was absent.
ALSO PRESENT: City Attorney Meyers, Clerk/Admini-
strator Pauley.
Motion/Second: Blanchard/Wuori to approve the June 8, 4. Approval of
1987 minutes as presented. Minutes:
June 8, 1987
4 ayes 0 nays
Motion Carried
There were no residents requests or comments from the 5. Residents Re -
floor. quests and
Comments from
the Floor
Clerk/Administrator Pauley read the items on the G. Approval of
proposed consent agenda. Consent Agenda
Motion/Second: Wuori/Quick to approve the consent
agenda, as presented, and waive the reading of the
resolutions.
4 ayes 0 nays Motion Carried
Mayor Linke closed the regular meeting and opened 7. Public Hearing:
the first public hearing. Everest Dvlpt.,
Ltd.
Mounds View City Council
Regular Meeting
------------------------------------------------------
Mayor Linke explained the purpose of the public hearing
was to receive oral and written comments on the EIS, for
the Mounds View Business Park. He stated all comments
must be received at City Hall by July 7, and he added
that copies of the summary EIS are available for review
at City Hall.
Phil Carlson, of Everest Development, stated several
issues surrounding the development project were analyzed,
with five key areas addressed being consistency with the
Comp Plan, air quality and noise, transporation and
traffic, storm water management and economic employment
and sociological impact, and he briefly reviewed the EIS
and summary of findings.
Bill Serricks, 2210 Pinewood Drive, stated he was concern-
ed with the amount of traffic that would be using Quincy
to and from County Road I, and in particular the truck
traffic, and he added that he does not agree with the
traffic counts presented. He also stated he feels the
homes in the area will decrease in value because of
increased traffic on Quincy.
Mayor Linke replied the City intends to post the area
that all truck traffic will have to go out to Highway 10
and not use Quincy. He also stated it would be helpful
to have written comments to review, and they must be
received by July 7.
Mayor Linke closed the public hearing and reopened the
regular meeting at 7:19 PM.
Mayor Linke closed the regular meeting and opened the
second public hearing at 7:19 PM.
Clerk/Administrator Pauley presented an overhead of the
proposed site plan and reviewed Staff's report. He
noted items missing from the site plan provided by the
applicant include lighting, blacktop, current or future
location of signs, permanent curbing, buffering or
landscaping, and he noted only 28 parking spaces are
show on the plan, while the Comp Plan calls for 52
spaces plus one per employee. lie added the Comp Plan
calls for neighborhood commercial, and this plan is
not in conformance with that, and Staff would recommend
denial. lie stated the Planning Commission has passed a
resolution recommending denial. of the request, and he
reviewed the reasons given. He also noted the Fire
Department had not reviewed the plan yet, as the final
site plan was not received by the City in time.
Mayor Linke stated he was concerned that the underground
tanks and the pumps are right up to the property line
along County Road I.
June 22, 1987
Page Two
8. Public Hearing:
Tom Thumb,
2408 County Rd
I, Request for
Rezoning and
CUP
Mounds view City Council
Rbgular Meeting
------------------------
June 22, 1987
Page Three
---------------------------
�. George May, an attorney represen`ng Tom Thumb, stated
he had not received the Staff report of June 9.
Mayor Links stated the items commented on are part of
the City code, and the developer should have been aware
of the requirements of the City.
Michael Icker, of Pump and Meter Service, stated they
are aware of what the City's requixements are and will
address those later.
Mr. May stated they have applied to have the zoning
changed from B-1 to B-3, so that they can be granted
a conditional use permit to sell gas as this location.
He stated Tom Thumb presently sells coffee and inci-
dental items and now wants to sell gas. He added it
would not be their main business, and he presented two
pictures to the Council of other Tom Thumb stores which
sell gas, showing what a typical site would look like.
Mr. May stated they are asking for this as a matter of
economic life and death, as they will be facing an
economic hardship if they are unable to sell qas.
Mr. May referred to sections of the Comp Plan and land
use map, stating it is his interpretation that this
request could be allowed, and he feels the narrative
portion of the Comprehensive Land Use Plan should
take precedence over the illustrations in the Plan.
He also noted County Road I is undergoing changes
right now, and will become an even busier road. He
also pointed out 324 citizens of Mounds view had signed
a petition, which had already been presented to the
Council, stating they were in favor of the installa-
tion of gas pumps at this location.
Mayor Linke explained to Mr. May that the drawings are
used as a matter of clarifying the written statements
in the Comp Plan, and they go by the written statements
only if there is a conflict, and he does not feel this
is a conflict. He pointed out the City has already
gone to court on a similar issue, and the Comp Man has
prevailed in District 1.
Clerk/Administrator Pauley stated Staff did an evalua-
tion of the petition received, and except for five
single family home owners, all other signatures were
from multiple family addresses with a 4 block radios
or properties further from the site.
Mr. Icker stated he agrees the underground tanks are
planned too close to the property line and they can be
moved. Ile also stated that if the ordinance was enforced
to the fullest extend for parking and buffer zones, the
store could not be built today.
Mounds View City Council
Regular Meeting
--------------------------
June 22, 1987
Page Four
------------------------
Mayor Linke explained they are not changing the existing
building but rather requesting to add a gas station,
which must come under current code.
Mr. Ickers stated they can only get so many parking
spaces on the property, and he had counted only 12
spaces at the new Super America in Mounds View, which is
a much larger facility. He also pointed out there is
a fence at the back of the property line with a small
green area behind it, and for lighting they are proposing
downward illuminating, to be placed on the canopy only.
Mayor Linke pointed out that this site just does not
have the room to do many of the things that are required.
Councilmember Wuori asked if security lighting would be
provided for the parking spaces in the back of the store.
John Hanson, the owner of the building, stated there are
no lights in back now, but there are some on the west
end of the store. Mr. Ickers stated they could be added
if necessary.
Bernie Jenson, 5016 Clifton Drive, stated he was in favor
of having the gas pumps installed, for convenience.
Jack Anderson, 2557 Sherwood Road, stated he would like to
see the gas pumps installed for convenience also.
Miles Doyle, 2325 Oakwood, stated he agreed and would like
to see gas pumps installed.
The resident of 2167 Pinewood, stated he would like to see
gas pumps installed, as Tom Thumb is open 365 days a year
and this would be convenient.
John Moe, 7643 Edgewood, stated Tom Thumb has been a good
neighbor and he is in favor of the installation as it
would be convenient.
Dave Coffey, 2757 NE Hillview, stated the signatures were
placed on the peition because the people want the pumps
installed.
Doug Buetner, 5551 St. Michael, pointed out there is only
one gas station along County Road T- going toward 35W, and
he will not attempt to cross Highway 10 to get gas.
Fir. Hanson stated he had lived in Mounds Viet✓ for eight
years, and at the time he franchised the store, no store
was selling both gas and groceries, and now he needs to
make a change in order to stay in business.
Mounds View City Council
June 22, 1987
Page Five
Regular Meeting ------
---------------------------------------------------------
Shari Hanlen, 2108 Quinell Drive, stated she is an
employee at Tom Thumb and everyone who signed the
Gas
petition was very willing to do so. She added the R
be relied
station does not have regular hours and cannot
on by someone needing gas at night.
Mayor Linke closed the public hearing and reopened the
regular meeting at 7,54 PM.
Mayor Linke closed the regular meeting and opened the
9. Public Hearing:
North Star
third public hearing at 7:54 PM.
Industrial Park
Clerk/Administrator Pauley reviewed the proposed Pre-
Major Subdi-
Prelimi
liminary plat, and stated the Planning Commission
vision,
Plat
reviewed the application and recommends approval of
nary
the preliminary plat by the City Council. He added
that Staff would recommend the Council make approval
contingent upon the applicant receiving approval from
the City of Blaine to provide sewer and water services
to the development.
John Forsberg, the applicant, had no comment to make
on the request.
Mayor Linke closed the public hearing and reopened
/ the regular meeting at 7:56 PM.
Motion/Second: Blanchard/Quick to approve the pre-
liminary plat for the major subdivision of North Star
the City
Industrial Park, subject to an agreement with
of Blaine for sewer and water.
Motion Carried
4 ayes 0 nays
10. Public Hearing:
Clerk/Administrator Pauley reviewed the request by Greg Johnson,
Mr. Johnson to rezone his property from R-1 to R-0, 2865 TH 10,
and he outlined the uses allowable in R-0 zoning. Request for
Ile added the Planning Commission has reviewed the Rezoning from
request and recommends approval of the rezoning. R-1 to R-0
Mr. Johnson stated he is hoping to sell the property
for a use that is allowable in R-0 zoning, and that
type of business would have more regular hours than
what he has there presently, and they would close
their doors and go home at night.
Steve Dahlke, 8030 Groveland Road, asked what had
happened to the lawsuits on this property.
Attorney Meyers explained they were referred back
' to Ramsey County District Court for further pro-
ceedings, and in the meantime Mr. Johnson applied
for the rezoning, and if granted, this would solve
the problem. Ile added Mr. Johnson is aware the
Mounds View City Council
Regular Meeting
------------------------
radiator shop would be in non-conformance with the
rezoning and would have to be closed.
Mr. Johnson stated that 30 days after the second
reading, when the rezoning becomes effective, he will
close up the shop and move.
Mr. Dahlke stated the surrounding neighbors do not
rant the zoning changed and they would like it to
remain what it was when they bought into the neigh-
borhood. He added he feels the property values will
change and be lower if it is rezoned to R-0.
Mr: Johnson stated that regardless of what zoning
the property goes to, that property is already up for
change by what the City planners have done.
Mayor Linke pointed out this property is listed in
the Comp Plan right now as medium density.
Grace Thomas, 8040 Groveland Road, stated she is
concerned with the shape of the property, and she
asked if part of it could be rezoned and allow the
adjoining neighbors to keep the property the way
it was when they moved in. She stated she would
prefer the property to remain R-1, as she fears
rezoning would make the property values drop. She
stated she would like the neighbors to be able to
purchase part of the property from Mr. Johnson.
Mayor Linke stated anyone is able to make an offer
to Mr. Johnson to purchase the property, anp if the
neighbors are interested, they should proceed and
make an offer to him.
Mrs. Thomas stated they have not made an offer in
the past as they have not been on speaking terms.
Mayor Linke suggested getting the neighbors together
to discuss the issue, and he reminded them that
they cannot create a land -locked parcel.
Mrs. Thomas stated she does not want a small business
in her back yard.
John Wells, 8020 Groveland Road, asked where a small
business ends and a large one begins. He stated he
would like to see the property stay at R-1.
Mayor Linke explained there are limitations on the
use of the property, which would control the size and
operation of any business that would go there.
Mayor Linke closed the public hearing and reopened
the regular meeting at 8:14 PM.
June 22, 1987
Page Six
•Mounds View City Council June 22, 1987
Regular Meeting Page Seven
-----------------------------------------------------------------------
Mayor Linke closed the regular meeting and opened
11. Public Hearing:
the fifth public hearing at 8:14 PM.
Larry Pearson,
2925 TH 10,
Clerk/Administrator Pauley reviewed the request of
Request for
the applicant for a conditional use permit, and he
CUP
reported the Planning Commission has reviewed the
request and recommends approval.
It was noted there was no one present to represent
Mr. Pearson.
Councilmember Blanchard asked what assurances the
City would have that the use of the building would
not increase over time.
Mayor Linke replied that a conditional use permit is
required, and they could revoke it, if necessary.
Mayor Linke closed the public hearing and reopened
the regular meeting at 8:16 PM.
Mayor Linke closed the regular meeting and opened
12. Public Hearing:
the sixth public hearing at 8:16 PM.
Vacation of
66 Foot Road
Clerk/Administrator Pauley explained the City was
Easement, Jim
contacted by Ramsey County to clear up a title
Lund Second
problem for the property in question. He stated
Addition
the need for an easement no longer exists for any
of the five lots in question,, and Staff would
recommend the Council adopt the ordinance to
vacate the easements.
Mayor Linke closed the public hearing and reopened
the regular meeting at 8:21 PM.
Motion/Second: Quick/'Auori to have the first reading
13. Yirst Reading
of Ordinance No. 420, amending the Municipal Code of
of Ordinance
Mounds View by amending Chapter 41 entitled, "Specific
No. 420
Rezonings", and waive the reading.
4 ayes 0 nays
Motion Carried
Motion/Second: Quick./A'uori to adopt Resolution No. 14. Consideration
2207, approving the conditional use permit for an of Resolution
oversized accessory building for Larry Pearson, No. 2207
2925 Trunk Highway 10, and waive the reading.
4 ayes 0 nays Motion Carried
Mounds View City Council June 22, 1987
Regular Meeting Page Eight'
-----------------------------------------------------------------------
Councilmember Quick noted the Council has issued
conditional use permits several times for oversize
buildings and have not had problems in the past.
Clerk/Administrator Pauley stated they can record
the conditional use permit on the title.
Motion/Second: Blanchard/Quick to approve the first 15. First Reading
reading of Ordinance No. 419, vacating a 66 foot road of Ordinance
right-of-way, Block 2, Jim Lund Second Addition, and No. 419
waive the reading.
4 ayes 0 nays Motion Carried
Motion/Second: Blanchard/Quick to remove this item 16. Remove from
from the table. Table and
Consideration
4 ayes 0 nays of Resolution
No. 2199
Motion Carried
Councilmember Quick stated he still has problems
with this resolution and would like additional time
to work on it. C
Motion/Second: Quick/Wuori to table this item for
three weeks, to July 13, 1987.
3 ayes 1 nay Motion Carried
Mayor Linke voted against the motion.
Jim Philippi, of North Star Engineering, asked if
there is any additional information the Council needs
to make a decision, as he had thought they had provided
everything that had been asked for.
Councilmember Quick stated he needs additional time
to review the proposal and go over it with Staff.
Mr. Coffey stated he would like to applaud Council -
members Quick and Blanchard for tabling this item
both this time and previously, as he does not feel
another gas station is needed along Highway 10 in
Mounds View. He stated he fears the traffic will
increase dramatically, and he is also concerned that
speed limits are not being enforced presently on
Highway 10.
-Mounds View City Council
Regular Meeting
Motion/Second: Quick/Blanchard to remove this item
from the table.
4 ayes 0 nays
Clerk/Administrator Pauley reported the only additional
information Staff has relates to Loose Ends on 10.
Joel Monpetit, an attorney representing Muldoon's Off
10, stated they have no additional information for the
Council.
Motion/Second: Linke/Blanchard to deny the issuance
of an on -sale and Sunday sale intoxicating liquor license
for Muldoon's Off 10, 2400 County Road H2, for the
following reasons: 1) public nuisance; 2) lack of
cooperation with Police; 3) evidence of poor management;
4) evidence of assaultive behavior on the part of
employees of Muldoon's off 10; and 5) lack of food
sales with Sunday sale license.
4 ayes 0 nays
Mayor Linke stated all liquor sales shall cease at
12:01 AM on July 1, 1987, both on -sale and Sunday sale
for intoxicating liquor.
Clerk/Administrator Pauley reported the Fire Department
had conducted an inspection of Loose Ends on 10 on June
4 and provided a list of violations that encompass five
pages, and he recommended that if the Council grants
the renewal of the liquor license, that all items on
the list be in compliance by July 15, 1987.
Steve Hawk, 3595 116th Lane, Coon Rapids, stated he
was with Loose Ends on 10, and they are in the process
now of fulfilling all the requirements of the Fire
Department W. City. lie stated there had been a
problem with Sunday food sales, as they had operated
the same way as the previous owners, but they have
taken steps to comply with the law, and beginning next
week they will offer four entrees on the menu, which
will be served with a salad, vegetable, dinner roll
and beverage. lie explained he has been the owner
since April 1986.
June 22, 1987
Page Nine
17. Remove from
Table and
Consideration
of On -Sale
Intoxicating
and Sunday Sal
Licenses for
Muldoon's off
and Loose Ends
on 10
Motion Carried
Motion Carried
Mounds View City Council June 22, 1987
Regular Meeting Page Ten
-----------------------------------------------------------------------
Ron Michna, 5287 Edgewood Drive, stated he has been a
resident of Mounds View for over 20 years, and most
of the establishments in the City were restaurants
first and then granted a liquor license to go along
with serving food, and he would like to see that
maintained in the City, with the establishments
being a restaurant first, and serving liquor second.
Mayor Linke clarified that two licenses are being
issued, one for on -sale intoxicating liquor and the
other for Sunday liquor, which also requires food
sales.
Motion/Secondl, Quick/Wuori to renew the on -sale
intoxicating and Sunday liquor license for Loose
Ends on 10, contingent upon addressing all items
from the Fire Department inspection by July 15,
1987, and showing proof of food availability, such
as a menu.
9 ayes 0 nays
Mayor Linke stated he would like to see the menu
by July 1, in order to be sure they are serving food.
Clerk/Administrator Pauley reviewed the request of
the applicant for a temporary mobile home permit,
and he reviewed the conditions set forth in the
proposed resolution.
Attorney Meyers asked for a clarification on what
would happen if the shopping center was not bu,Lt.
Mayor Linke replied that they would have to vacate
the trailers by December 31, 1987 and find another
location to do business.
Councilmember Blanchard stated she has not phanged
her mind about having a business operating out of
a mobile home, but she feels this resolution has
been written tight enough to protect the City.
Motion/Second: Blanchard/Wuori to approve Reso-
lution No. 2205, approving a temporary mobile home
permit for Wonder Video, and waive the reading.
9 ayes 0 nays
Clerk/Administrator Pauley reviewed the agreement
from the County for the installation of traffic
signals at Quincy and County Road I, and he stated
Staff would recommend approval of the agreement.
Motion Carried
18. Considerat%`i
of Resolut�_a
No. 2205
Motion Carried
19. Approval of
Agreement for
Installati
of Traffic
Control Signals
Mounds View City Council June 22, 1987
Rbgular Meeting Page Eleven
-----------------------------------------------------------------------
Mayor Linke clarified that the existing lights are
considered temporary because they are on wooden poles
rather than on steel poles.
Motion/Second: Quick/Blanchard to approve the agree-
ment between Ramsey county and Mounds View for the
installation and maintenance of traffic control signals
at County Road I and Quincy Street.
4 ayes 0 nays Motion Carried
Clerk/Administrator Parley reported that at a special 20. Consideration
meeting of the Planning Commission on June 17, they Development
adopted a resolution recommending approval of the Proposal and
development agreement for Silver View Plaza. Resolution
No. 2209
Tor Wistrom, of Kraus -Anderson, explained they are
proposing a 36,000 square foot strip center and
presented sketches of the building. He stated they
hope to begin construction by the end of July with
completion scheduled for the end of October.
The traffic flow direction was clarified for the
drive -up window on the shopping center.
Motion/Second: Wuori/Quick to approve Resolution
No. 2209, approving the proposal and development
agreement for Silver View Plaza, and waive the
reading.
4 ayes 0 nays
Motion Carried
Attorney Meyers requested the Council to authorize 21. Report of
the Clerk/Admini.strator to proceed with condemnation Attorney
proceedings for the public improvements on County
Road I, for the parcel owned by the Tom Thumb stores.
tie explained this was the only property owner to
hold out, and they need to get going on the proceed-
ings in order to get started this year.
Motion/Second: Quick/Blanchard to approve Resolution
No. 2206, authorizing the City Attorney to
commence with condemnation proceedings.
4 ayes 0 nays Motion Carried
Mayor Linke reported a letter had been received on
June 8 from George May, the attorney from ,Tom Thumb,
and he read portions of it, which basically stated
they will not give the easement unless the City gives
them the conditional use permit.
Mounds View City Council June 22, 1987
Regular Meeting Page Twelve
---------------------------------------------------------------
Attorney Meyers updated the Council on the status of
the removal of the section of pipeline from the State
to Neighborville, IL for inspection by consultants
working for the Williams Pipeline Company. fie stated
it will be returned to the City when they are finished,
and a complete inventory and photos were taken. It is
to be returned by August 15, and they expect it to be
in the same shape as when it left the City.
Councilmember Quick had no report. 22. Reports of
Councilmembers:
Councilmember
Quick
Councilmember Blanchard had no report. Councilmember
Blanchard
Councilmember Wuori had no report. Councilmember
Wuori
Mayor Linke had no report. Mayor Linke
Clerk/Administrator Pauley reviewed the request
23. Report of
from the Police Chief to purchase another police
Clerk/
vehicle to replace the one recently totaled. He
Administrate
explained there are no new 1987 vehicles on the
market and it is too early to order a 1988, so
they are requesting approval for the purchase of
a used 1985 vehicle.
Motion/Second: Blanchard/Linke to authorize the
Police Department to purchase a 1985 Chevrolet
-
from Iten Chevrolet for the amount of $8,187.00,
using funds received from the insurance company
and the balance to come from account 100-200-4010.
4 ayes 0 nays
Motion Carried
Clerk/Administrator Pauley reported a letter had
been received from Burger King, at 2651 County
Road I, requesting approval of their restaurant
license.
Motion/Second: Quick/Wuori to approve the
restaurant license for Burger King and have Staff
contact them and ask them to be ever vigilent on
the amount of trash they generate in the City.
4 ayes 0 nays Motion Carried
'Mounds View City Council June 22, 1987
Regular Meeting Page Thirteen
------------------------------------------------------------------------
Motion/Second: Quick/Blanchard to adjourn the meeting 24. Adjournment
at 9:07 PM.
4 ayes 0 nays Motion Carried
R spec fully submittel1,
stratlor