HomeMy WebLinkAboutAgenda Packets - 1987/11/23A
Cam'
CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
NOVEMBER 23, 1987
6:00 p.m. - Meeting with City Attorney Meyers Regarding
AMOCO [&asuit
6:30 p.m. - Discussion of 1988 Contract Negotiations
with Teamsters Local 320 Representing Police
7:00 p.m.
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: November 9, 1987
Regular Meeting
(Rece.'.:•ed in 11-16-87 Packet)
5. Residents Requests and Comments From The Floor
----------------------------------------------------
CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME
AND ADDRESS FOR THE MINUTES
----------------------------------------------------
6. Approval of Consent Agenda
ITEM A. Approve Quote of Cottonwood Construction to
Replace Exterior Doors of Well House Nos. 2 and
3, Booster Station and Police Station at a Cost
Not to Exceed $6,730 to be Charged to
700-121-4511 and 100-190-4511
ITEM B. Adopt Resolution No. 2266 Approving Just and
Correct Claims Against City Funds
ITEM C. Licenses for Approval
General - Expires 6/30 88
AWk, Inc. - New
C. L. Krabbenhoft - New
North Central Builders - New
Heating and Air Conditioning - Expires 6/30/88
Northern Plumbing and Heating - New
AGENDA
PAGE TWO
NOVEMBER 23, 1987
Masonry - Expires 1,30/88
Coplan Construction Company - New
Sewer and Water - Expires 6 30 88
Schulties Plumbing, Inc. - Renewal
Western Excavating - Renewal r
7. Consideration of Staff Memorandum and Approval of
Resolution No. 2267 Regarding James Tobias
8. First Reading of Ordinance No. 431 Amending the
Municipal Code of Mounds View by Amending Chapter. 40
Entitled, "Zoning"
9. Consideration of Request of Spring lake Park Fire
Department for Replenishment of Contingency Fund in the
Amount of $4,600
10. Authorize Placement of Security Light in Groveland Park
and Upgrading of Electrical Service
11. Consideration of Staff Memorandum Regarding Change Order
On Mounds View Project 87-4, County Road I Sanitary
Sewer Reconstruction
12. Report of Attorney
13. Report of Councilmembers: Hankner, Blanchard, Wuori,
Quick, Linke
14. Report of Administrator
15. Adjournment
CONSENT AGENDA
p
NOVEMBER 23, 1987
The Consent
Agenda is a technique designed to expedite
business of
handling of
routine and miscellaneous official
The entire agenda may be adopted by the
the City Council.
Council in
one motion. The motion for adoption is non- .
approval. By request
debatable and
must receive unanimous
item
eAgendaeforrom
of any individual
Ccen
andupontheRegular
theConsent
Agendaplaced
debate.
ITEM A.
Approve Quote of Cottonwood Construction to
2
Replace Exterior Doors of Well House Nos: and
at a Cost
3, Booster Station and Police Station
Not to Exceed $6,730 to be Charged to
700-121-4511 and 100-190-4511
ITEM 9.
Adopt Resolution No. 2266 Approving Just and
Correct Claims P.gainst City Funds
ITEM C.
Licenses for Approval
General - Expires 6/30/88
T,.R, Tnc. - NP.w
C. L. Krabbenhoft - New
GNorth
Central Builders New
Heating and Air Conditioning - Expires 6/30/88
Northern Plumbing and Heating - New
Masonry - Expires 6 30 88
Coplan Construction Company - New
Sewer and Water - Expires 6/30 88
Schulties Plumbing, Inc. - Renewal
Western Excavating - Renewal
N
RESOLUTION NO. 2266
�f
CITY OF 140UNDS VIEW
COUNTY OF RAWEY
STATE OF MINNESOTA
"3
APPROVING JUST AND CORRECT
CLAIMS AGAINST CITY FUNDS
WHEREAS,
the City Council of Moands View, pursuant to
>.
Minnesota Statutes
1,12.241, has full authority over the financial affairs
of the City and;
WHEREAS,
The City Council his reviewed the claims num�ers:
?'
239442 through
239496 in the amount of $ U,31 ,47
.21914 through
21929 in the amount of $ 158,925.79
'through
in the amount of $
through
in the amount of $
TOLkT. euroiNT OF CLAIMS ?RESENTED $ 241=aao.?6
�. and has found said claims to be just and correct;
(list of any exception)
NOW TREREFORE, be it resolved tnat the City Council of 1.`nunds Vicw —
hereby approved the attached lists of claims dated u/2A A7by the
vote ayes niyes '
ATTEST:
(SEAL)
Mayor
Clerk -Administrator
ACCOI1N13 PAYAI4.E. CHI:CII T L'U1�10R
CSOrOf
MOUNDS VIEW
INVOICE
114VOICE. DISCOUNT
CHECK;'
.HDDR' - ..
CHEW,
NtlK8LR
CfIECI:
DATE
INVOICE
HMDR DALE
AMOUNT AIIUUWT
AItiOUNT
NO
vEnDOR
NAME
90.35,
1114
AN LABORATURY CHEMI* 239.1442
11/24/87
002741
it/03/U7
90.35
s
pIINT
14019UER-100 4121-170000
AMT-
SO.oS
VEIfORLiLSC-TEfiM TOTAI.AD/FUEL
90.85T11E
90.35,,
W2'COMMUNICATION
CENTER 2394443
11/24/07
131218
10/20/81
DESC-COMMUNICATION
2382.35
CENTER/RADIO
23D2.35
ACCOUNT
14UMBER-100-4180-703000
AMT-
794.11
794.12
DESC-CUFIMUNICATION
CENTL"R/RAOTO
ACCOUNT
NUNDER-700-4121-703000
A111-
ANT-
794.12
CUMl'lULT ICA[O23CCEHIER/RADIO
ACCIIUNT
"UMBER-730-4121-703000
VENDOR
2382.35.
5321
LONEH LADNIG 204444
11/24/87
28.00
11/24/87
DESC-LORE14 I.AUWIU/UMPIRE
20.00
FEES
28.00
ACCOUNT
NUMBER-250•-4352-304129
AMT-
VENDOR TOTAL
28.00
28,00;=
1206
PHYLLIS
BLANCHARD 2.394445
11/24/87
00
11/24/07 3.00
➢ESC-PHYLLIS FLANCIfkRD/I4TLEAGE
3.00
ACCOUNT
NUMBER-100-4190-380000
AMT-
VENDOR TOTAL
3.00
3.00a
t207
CALIFORNIA CONTRACTOR* 2394446
11/24/67
DD59512
10/19/87
DESC-CALIFORNIp
223.02
CO223AOC72'OR/HD TOOLS
ACCOUI4T
FIUFIBCR-100-4360-123000
A111-
223.02
VENDOR TOTAL
.3,,02A
1208
RICHARD
3 JANKE FOLD* 2394447
11/24/87
11/24/87
DESC-RICHARD OR
40.00
JANICE FOLDEN/ WH➢
40.GJ,
ACCOUNT
NUMBER-700-4121-901000
AMT-
40.00
VENDOR TOTAL
40.00
40.00
L209
14ET KI,AER 2394.148
il/`[4/87
30.00
11/24/87
DESC-JAHET I:TTNC•R/REFUND
80.0E
zn_nm
r
1
50UNT
NUMBER
AMT
VENDOR TOTAL
30.00
30.007
2394449 iJ/24/87 11/24/A7 16.00
i210 JEAHCTTE STURGES 16.00 DESC-•JEAMETTE STURGES/REFUND
ACCOU14T NUMBER-250-3500-354'l55 AMT- VENDOR TOTAL 16.00
1211 LEON SVOBODA 2394450 11/24/87 11/24/87 15.50
ACCOUNT NUMBER- 100-3210-000000 AMT-- 15.00 DESC-LEON SVOBODA/REFUND
ACCOUI4T WUMAEk-100-3820-000000 AMT- .50 DESC-LEON SVO➢ODA/REFUND
VENDOR IOTAL 15.50
TUIM CITY HARDWARE 2394451 11/24/87 208509 09/29/87 118.16
ACCOUNT HIIMBER-100.4190-511000 AMT- 11U.18 VENDOR DESC-TTOTALWIN CITY HAR118F18SUPPLIE.S
1820 ADVANCED PRINTING 2394452 11/24/07 22064
ACCOUNT t4UMAER-100-4200 239445AMT- 22.50
2 11/24/87 22834
ACCOUNT NUI4DER-100-4180•-34.3000 AMT- 2.8.00
2394452 11/24/87 22835
ACf.,OUHf NUMDER-100-4100-34^000 AMT- 31.10
2394452 11/24/87 22836
10/26/87 22.50
DESC-ADVANCED PRINTING/SUPPLIES
10/26/87 38.00
BESC-ADVANCED PRINTING/SUPPLIES
10/26/07 33.10
DESC-ADVARO-Ell PRINTING/SUPPLIES
10/26/87 90.00
16.
16.
15.50
118.18
118.10
22.5U
36.U0
31.10
90.00
GE'•'7. ACCUUMrs PAYAPI-E CHm RFGISIER
'LIO-01 CCUNDS VIEW
NI1f1R" CHECK CHKI; If,610E INVOICE DISCOUNT CHECI
NR VEPIDBR NAME NUMBER DATE INVOICE' NMDR DATE AMOUNT AIIUUW7 AMOUN'
A11,OUNT I•IUPIDER-IOJ-•1160-34300J
AMT-
90.00 DESC.-AtiVAHCFD
PRINTIMG/SUPPLIES
VC:DOR TOTAL
181.60
18161
989 AMERICAN LINEN SU?FLYx 2394453
:1/2.1/87 P9681i109 11/09/87
10.00
10.0(
ACCOUNT HUMPLR-100-4190-355000
AI•ff-
10.00 DESC-AMFRICAN
LINEN/TO4ICL3
VEI}DOR TOfAI.
10.00
IO.k
123 AMERICAN OFFICE PROD1fc <^394454 11/24/87 179951 10/30.'fit
65.15
65.15
ACCOUNT NUMBER -100-41^.)-114000
ANT-
65.15 DESC-AMLRICAH
OFFICE PROD/SUPPLIES
VENDOR TOTAL
65.15
65.15
540 AUTOMATIC GARAGE DOOR* 2394455 11/24i87 5226U 00 10/31/87
45.25
45.25
ACCOUNT NUMBER-•100-4260-121000
AMT-
45.25 DISC-AUTUMATIC
riARAGE DOOR/SUPPLIES
-
VENDOR TOTAL
45.25
45.25
650 BASTIEH PRODUCTS 1N0 2394456
11/24/87
12865 10/16/87
79.40
79,6Q
ACCOUNT NUMPER-410-4121-705000
AMT-
79.60 DESC-DAS'rIEH PRODUCrS/PARTS
VENDOR IOIAI.
79.60
7930,
750 BRAD RAGAH INC 23944b/
11:24/87 104784 10/30/87
100.22
27;
100:22
ACCOUNT . 3ER-700-4121-123000
AMT-
100.22 DESC-BRAD RAGAH/SUPPLIES
G'
VENDOR TOTAL
100.22
100`22''
000 BRIGHTON VETERINARY Hx 2394458
11/24/07 10/31/87
300.35
300.35:
-. ACCOUNT NUMBER-100-4240--803000
AMr-
300.35 DESC-P.RIGHTOH VF.f HOSP/OCT SERVICE
VENDOR TOTAL
300.35
.300. 5
820 rMISSIONFR OF TRANSx 2894459
11/24/87
57897 10/27/87
50.00
50 00
ACCOUNT NUMBER-100-4180-210000
ANT-
50.00 DESC-COMM OF TRANSPORTAIION/MANUALS
VENDOR TOTAL
50.00
50003
000 COPY SALES 2894460
11/24/87
00059937 10/30/87
177.25
177..?' =
ACCOUNT HUMBER-100-4190-112000
AMf-
177.25 DESC-COPY SALES/PAPER SUPPLIES
s!
2394460
11/24/07
00060155 11/02/87
837.53
387.�y3_
ACCOUNT NUMPE.R-100-4190-401000
AMT-
337.53 DESC-COPY SALES/RENTAL
VENDOR TOTAL
514.70
y
514.78„
025 COTTENS INC 2394461
11/24/87
S-780428 11/10/87
15.46
15.-06?
ACCOUNT NUMBER-100-4260-122000
AMl-
15.46 DESC-COITEN' S/SUPPLIES
VENDOR TOTAL
15.46
000 CROSS HURSERIES, INC 2394462 11/24/87
21867 10/27/87
83.25
83.25„
ACCOUNT NUMBER-275-4451-121000
AM1-
83.25 DESC-CROSS NURSURIES/SUPPLIES
VENDOR TOTAL
83.25
020 CROWLEY COPIPA14Y 2394463 11/24/87
2008 10/31/87
625.00
625.00:
ACCOUNT NUNBER•410-4121--705D00
AHT--
625.00 DESC-CItOWLEY CO/CHAIN
LINT; FENCE
VENDOR TOTAL
625.00
625.00'
929 TEDORS MARKET 2394464 31/24/87
11/03/87
71.90
71.90
"vn CIiCCK CHECP.
NO VENDOR NAME HLIPIDFR DAIS
f ,OU14T HUNLER-100-4190-1149g0 AMT-
s sOUNT HUMBFR-250-4353-160212 ANT -
ACCOUNTS PAYABLE CKCK REGISfCR
MOUNDS V1EU
INVOICE INVOICE
INVOICE 1411DR DAZE AMOUNT
64.71 DCSC-FEDURS 'WRE'17SUPPLIES
/.27 Df:SC-FEDORS MARKET/SUPPLIES
VENDOR TOTAL 71.90
i CITY OF FRIDLEY 2394465
11/24/87
ACCOUNT
NUMBER-730-'!'1-904C00
AMT-
20.6
5
DISCOUNT CHECK
AMOUNT AMOUNT
71.Yff
f:32.49
SILLS
BILLS
BILLS
BILLS
BILLS
BILLS
BILLS
BILLS
BILLS
BILLS
DILLS
BILLS
BILLS
GOVERNMENT TRAINING Sc 2894467 11l24/37
11/24/A45.00
ACCOUNT NUMBCR-100-4120-362000
AMT- 45.00 DESC-GOV 'iRININO SI:kV/PLAWNING INS
VENDOR TOTAL 45.00
3755 W W GRAINGER INC 2394468 11/24/87 497-824047 10/29/87
ACCOUNT NUIIBER-100-4270-160000 AMT- 51.65
2394468 11/24/87 497-82352ESC'-1012718714UEli8/71.70IE5
'OUHT NUMBER-100-4190-121000 AMT- 71.70 DESC-W W GRAINUERS/EWPLIL-S
VENDOIt 70TAL 123.35
'520 I1'EN CHEVRLOET 2394469 11/24/87 IOD82 11/05/87
ACCOUNT NUPIBER-100-4260-122000 AMT- 12.26
- 12.26 DESC-1TEN L'HEV/5UPFPLIES
VENDOR TOTAL 12.26
70 MAGUIRE AGENCY INC 2354470
11/24/87 5239
ACCOUNT NUMBER-100-4120-050000
AMT-
42.73
ACCOUNT
NUMBER-100-4150-050000
AMT-
23.02
ACCOU14T
NUPiDER-100-4180-050000
AMT-
117.73
ACCOUNT
NUMBER-100-4190-ObO000
AMT-
4.87
ACCOUNT
NUMBER-300-4200-050000
AMT-
2231.50
ACCOU14T
NUMBER-100-4230-C90000
AMT.
7.97
ACCOUNT
NUPIBER-100-4240-050000
AM7-
18.59
ACCOUNT
NUMBEk-100-4260-05000U
AMT-
228.80
ACCOUNT
NUPIBER-100-4270-050000
AMT'-
87.19
ACCOUNT
NUMBER-100-4350-050000
AMT-
467,03
ACCOU14T
FIUM:.:R-10n-4360-050000
AMT--
:04.95
ACCOUNT
NWIDER-700-4120-050000
AMT--
88.00
ACCOUNT
NUMBER-700-4121.050000
AMT-
196.96
ACCOUNT
NUMBER-730-4120-050000
A14T-
88.00
ACCOUNT
NUMBER-730-4121-050000
AMF_
517.04
10/20/87
DESC-11AGUIRF
DESC-MAGUIRE
DESC-PIAGUIRE
DESC-MAGUIRE
DESC-MAGUIRE.
DESC-MAOU7RC
DESC-•MAGUIRE
DESC-MAGUIRE 7
DESC-MAGUIRE A
DESC-PIAGUIPF A
DESC-NACUIR: A
DESC-MAGUIRE A
M
IIESC--QUIRE A
DESC-PIAGUIRE A
DESC•-MAGUIRE A
442.6.00
AGENCY/WORKS
AGENCY/WORK
S
„I
332.49
45.00
45.00
51.65
71.70`
123.35
12.26
12.26
4426.00
GE 4 ACCOUNTS PAYADI-E CHECK REGISTER
-L10-01 MOUNDS 9110
ND01W CHECK CHECK 101110E INVOICE OISCOUPT
NO VEADUR HAMI: NUMBER DALE INVOICE !!MDR DAZE AMOUNT 611OUI11
VENDOR IOTAL 4426.00
?170 FtIRO WAS1E C0111ROL C* 2394472 11/24/87 11/01/87 33507.16
ACCOUNT NUMBER-730-4120-323000 ANT- &3507.16 DESC-METRO WASTE CONTROL COMM/GEC
VENDOR TOTAL 33507.16
75 METROPOLITAN COUNCIL 2394473 11/24/87 11/06/87 5000.00
ACCOUNT HUMDER--100-4110-.103000 ANT- 5000.00 DESC-PETROPOLITAN COUNCII./LOAN PMT
VENDOR TOTAL 5000.00
250 RICHARD
MEYERS 2394474
11/24/87
ACCOUNT
HUMrER-100-•4160-301000
ANT-
1287.50
ACCOUNT
HUMDER-100-4160-302000
ANT-
4953.00
ACCOUNT
NUMBER-499-4121-303655
ANT-
87.50
ACCOUNT
NUMDF-R-100-2303-000089
AMT-
125.00
ACCOUNT
NUMBER-100-2S03-000089
ANT-
25.00
ACCOUNT
NCMFER-100-23n3-000901
AM'r-
50.00
ACCOUNT
NUMBER-100-4160-301652
AMT-
100.00
ACCOUNT
NUPIBER-100-2303-000000
AMT--
25.00
10/31/07 6653.00
DESC-RICHARD MEYERS/LEGAL SERVICES
DESC--RICHARD llk.YERS/LEGAL SCRVIL'ES
DESC-RICHARD PIEYERS/COUNTY RD I
DESC-RICHARD MEYERS/EVEREST
DESC-RICHAR➢ MEYERS/MV BUSINESS PK
DESC-RICHARD MEYERS/GP.EENFIELD
DESC-RICHARD HEYERS/PIPELINE
➢ESC-RICHAR➢ PIEYERS/FISHER
VENDOR TOTAL 6653.00
P443 MIDWEST ELEVATORS 2394475 11/24/87 19935 10/26/87 40.00
ACCOUNT HUiBER-100-4190-513000 ANT- 40.00 DESC-MIBaEST ELEVATORS/OCT SERVICE
VENDOR TOTAL 40.00
144 MIDWEST AUTOM011VE. IN* 2394476 11/24/87 0064" 11/09/87 120.21
kCOUNT HUMDER-700-4121-122000 AMT- 128.21 DESC-MIDWL'8T AUT0110TIVE/SUPPLIES
Ql• 2394476 11/24/87 006372 11/09/87 18.90
ACCOUNT NUMBER-700-4121-122000 AMT- 18.90 DESC-MIDWEST AUTOMAOTIVE/SUPPLIES
VENDOR TOTAL 147.11
NORTHERN SPATES POWERx 7394477 11/24/87
ACCOUNT
r.UMBER-700-4121-321000
AMT-
511.92
ACCOUNT
NUMBER-700-4121-321000
AMT-
339.51
ACCOUNT
NUPIBER-700-4121-322000
AMT-
256.43
ACCOUNT
NUMBER-700-4121-322000
A17T-
15.76
ACCOUNT
NUMBER-700-4121-322000
AMT-
29.69
ACCOUNT
NUMBER-700-4121-322000
AMT-
15.53
ACCOUNT
MUNDEP-700-4121-322000
AMT-
42.92
ACCOUNT
NUMBER-780-4121-321000
AMr-
25.19
ACCOUNT
14UIIBEP-790-4121 321000
APIT-
87.58
ACCOUNT
NUMBER-730-4121-321000
ANT-
76.93
ACCOUNT
NUMBER-100-4230-921000
AMT-
4.90
ACCOUNT
FUMDER-100-4360-321000
AMT-
116.12
ACCOUNT
NUMBER-700-4121-322000
AMT-
14.82
ACCOUNT
HUKIIER-730-4121-321000
AMT-
21.87
ACCOUNT
NUMBER-700-4121-321000
AMT-
26.99
ACCOUNT
HUPIPER-700-4121-321000
AMT-
687.07
ACCOUNT
NUMBER-100-4270-$24000
AM1-
2724.50
ACCOUNT
NUI1DER-100-4190-321000
AMT-
754.73
L'
11/24/87 8813.93
DESC-NSP/UTILITY BILLING
DESC-NSP/UTILITY BILLING
DESC•11SP/UTILITY BILLING
DESC-NSP/UTILITY DILITNG
DESC-NSF/UTILITY BILL
DESC-NSP/UTILITY_RILLING
DESC-NSP/UlIL11T BILLING
DL'SC-NSP/UTILITY BILLING
DESC-NSF'/UIIL17Y BILLING
DESC-4•ISP/UTILITY BILLING
DESC-NSP/UTILITY BILL1140
DESC-NSP/UTILITY BILLING
DESC-NSF/UTILITY BILLING
DESC-NSP/UTILITY BILLING
DESC-NSP/U'r1L.ITY BILL1146
DESC-N5P/UTILITY BILLING
DESC-NSP/UTILITY BILLING
DESC-NSP/UTILITY BILLING
4y[6.00
33507.16
33507.16
5000.Ob
5000.00
40.0
40.0
128.2
18.9.
147.1
8818.9
_,. -- � - _
:y.
_•fi::-(
ACLOUNfS PAYG9LE C11HIC Rf:E151LR
GE
5
NOUNDS VIL;!
f,10 J1
CHECK
CIIf.CN
INVOICE INVOICE DISCOUNT T
CNECU
NDOti
kiU
'•
VENDOR
NAME NIIMBeft
BRIE
INVOTLE
AiIDR D1TE AMOUNT' AMOUIiT
AISOUhIT
r !'OUNT
t!UMBF..R-100-4190-322000
AMT-
320.03
DESC-MST'/UTILITY BILLING
BILLING
UN'f
NUMBER-100-42S-321000
AMT-
2.SO
4.90
DESC-NSP/UfILITY
DESC-•NSP/UTILITY BIU-INS
COUNT
NUMBER-100-4230-321000
AMT-
A11f-
135.02
DES(:-NSP/U1'IL11Y BILLING
ACCOUNT
NUMBER-100-4260-321.000
NUMBER-100-4260-322000
AM1-
211.98
DESC-NSP/U1ILITY BILLING
ACt;QUlf
ACCOUNT
NUMBER-100-4270-325000
ANf-
156.76
DISC-NSP/UTILITY BILLING
ACCOUNT
NUMBER-100-4360-321000
API'f-
23.60
DESC-NSP/UTILITY PILLING
DESC-NSP/UTILITY BILLING
ACCOUNT
NUMBER-100-4360-321000
AM'f-
6.29
16.112
DESC-NSP/UTILITY BILLING
ACCOUNT
KIIIMPER-100-4360-821000
ANT-
AMT-
24.25
DESG-NSP/UTILITY BILLING
ACCOUNT
NUMBER-100-4270-324000
AMT-
107.99
DESC t1SP/UIILITY BILL'_NG
ALCOUNI
NUMBER-100-4270-325000
AM1-
1��
ACCOUNT
NUMBIft-100-4270-325000
AMT-
02
DESC-NSP/UTILITY BILLING
ACCUUNT
NUMBER- 100-4360-'821000
AMT-
14.00
DESC-NSP/UTILITY BILLING
ACCOUNT
NUMBER- 100-4360-321000
100-4360-321000
AMT-
28.02
DESC-t1SP/UTILITY B1LLIMG
ACCOUNT
ACCOUNT
NUMBER-
NUMBER-100-4360-321000
AMT-
5.51
DESC-NSP/UTILITY DILLIN3
DESC-NSP7UT1LIlY BILLING
>
ACCOUNT
NUMfiER 255-4121-32-1000
AMT-
5.45
787.16
UESC-NSP/t1TILITY KILLING
ACCOUNT
NUMBER-700-4121-321000
AMT-
AM1- 1010.11
DESC/UTILITY BILLING
ACCOUNT
NUMBER-700-41.21-321000
NUMBER-700-4121-321000
AMT-
46.00
1TUTALSP/UTILIIY DILLBK13INU
8813.93
ACCOUNT
VENDOR
1400
NOR1'NWESTERh BELL TEL* 2f;94481
11/24/67
11/24/87 757.44
/57.44
ACCOUNT
NUMBER-100-4350-310000
AMT-
19.41
500.37
VESC-NW BELL/COMMUNICATIONS
ACCOUNT
IIUMBER-100-4190-310000
ANT -
ANT-
55.41
DESC-NW BELL/COMMUNICATIONS
ACCOUNT
NUMBER- IOC-4190-310000
19.50
DESC-NW BELL/COMMUNICATIONS
NUMBER-100-4190-310000
AMT-
AMT-
11.60
DESC-NW HELL/COMMUNICATIONS
�L1COUNT
OUNT
NUMBER-700-4121-310000
AMT-
11.60
DESC-NW BELL/COMMUNICATIONS
ACCOUNT
NUMBER-700-4121-310000
NUMBER-700-4121-310000
AMT-
1.00
IiESC-NW BELL/f.@IMUNICATIONS
ACCOUNT
ACCOUNT
NUMBER-700-4121-310000
AMT-
1.00
DESC-NW BELL/COMMUNICATIONS
BELL/COMMUNICATIONS
ACCOUNT
NUMBER-700-4121-810000
AMT-
11.60
11.60
DESC-NW
DESC-NW BELL/COMMUNICATIONS
ACCOUNT
t1UMPEft-700-4121-310000
AMT-
AMT-
11.60
IiESC-NW BELL/COMMUNICAT1O14S
ACCOUNT
NUMBER-700-4121-310000
AMT-
11.60
D:SC-NW BELL/COMMUNICATIONS
ACCOUNT
NUMBER-730-4121-310000
AMT-
67.95
DESC-NW BELL/COMMUNICATIONS
ACCOUNT
NUMBER-730-4121-310000
AMT-
11.60
DESC-NW DELL/COMPIUHICATIONS
ACCOUNT
NUMBER-730-4121-310000
AM T••
11.60
DESC-NW BELL/COMMUNICATIONS
`
ACCOUNT
- °-4121-310000
NUPiBEft 7.,0
•_,y,qq
VENDOR TOTAL �•
757,44"
680
DUNALD
F'AULEY 2394483
11/24/87
11/24/87 17.04
DESC-DON PAULEY/SUPPLIES
17.04
ACCOUNT
NUMBER-100-4190-160000
AMT-
AMT-
14.99
`'B)
ACCOUNT
..JMDER-100-4120-362000
VDESC-DON ENDOR TOTALUL1'Y/CON17RQHCES
17.84
440
PIERS014
- WILCOX ELECz 2394484
11/24/87
11202-SALE 11/10/87 SB2.43
DESC-PIERSON-UII.L•OX//WIRE
582.4"
ACCOUNT
NUMBER-410-4121-705000
AMT-
582.45
VENDOR TOTAL 45
582 4S
900
PUB EMPLOYEES KETIREPIz 2394485
11/24/67
11/07/87 3696.89
3696.89
JE 6
ACCOUHt5 PAYADL.0 WECK RCCISTFR
C10-C'1
1,101141DS VIF-N
HDOk' CHECK
CIN"CK
INVOICE 1NVDICE DISCOUNT
CHECI
'10 V1.NdUR NAME NUMBER
VAIE
INVOICE NMDR DALE APIOUYT AM_UNT
AMOUNI
AnOUNT HUNBER-100-8322.000000
ANf-
E6V6.09 DESC-PE RA;POLICE AIB
+�-
VENDOR Tow. 3696.09
3696.85
b860 RANSEY COUNTY TREASURx 2394406 11/24/87 C05577 10/23/87 34.62
34,8e
ACCOUNT HUMDER--100-4150--303000
AM1•-
11..61 DESC-RAIISF.Y COUNTY/FROF SERVICE
ACCOUNT NUMBER-•700-4120--03000
ANT-
11.61 DISC-RANSEY COUNTY/PROF SERVICE
ACCOUNT NUMBER-7-0-4120-303000
AMT-
11.60 DESC-RANSe-Y C01111TY/PROF SERVICE
VENDOR TOTAL 34.62
34:82
;950 PAM ROSE 2394487 11/24/87 11/09/87 11/09/87 73.00
7340
ACCOUNT NUMBER-100-4100-020000
ANf-
73.00 DESC-PAM RUSE/SALARIES 11/09/87
VENDOR TOTAL 73.00
73:00
990 ROYAL CROWN 2394488
11/24/07
515318 11/03/07 107.80
102.BQ'
ACCOUNT NUMBER-100-3912-000000
AMT-
107.00 DESC-ROYAL eR04N/PDP MACHINE
VENDOR TOTAL 107.90
10?.80
250 SSPRING LAKE PARK FIRE* 2394489
11/24/07 11/24/87 11455.92
11455'82'
ACCOUNT 14UMBER-100-4210-390000
AMT-
10225.00 DESC-SPRING LAKE. PARR FIRE/COFITRACT
ACCOUNT NUMBER•100-4210-303000
ANT-
582.23 DESC-SPRING LAKE PARK FIREACT INSP
ACCOUNT NUMBER-100-4210-303000
AMT-
640.59 DESC-SPRING LAKE PARK FIRE/JA - APR
VENDOR TOTAL 11455.82
11455.82_
'•00 T & S TROPHIES 2i94490
11/24/87 11/02/87 42.00
42 00't
ACCOUNT NUMBER-250-43S2-160138
AMT-
42.00 DESC-T L S TROPHIES/TROPHIES
"'v
VENDOR TOTAL 42.00
42 Or,
!25 ,GAS 2374491
tl/24/87
11/24/87 1143.66
1143:G6'
ACCOUNT NUMBER-100-1260-000000
AMT-
392.00 DESC-TEXGAS/1NVENIURY
ACCOUNT 14UMBER-100-1260-000000
AMT-
136.00 DESC-TEXGAS/INVENTORY
ACCOUNT NUMBER-100-1260-000000
AMT-
191.10 DESC-TEXGAS/INVENTORY
ACCOUNT NUPIDER-100-1260-OVOOOO
AMT-
66.10 DESC-TEXGAS/INVENTORY
h
ACCOUNT NUMBER-100-1260-000000
AMT-
342.76 DESC-TEXGAS/INVENTCRY
ACCOUNT NUMBER-100-1260-000000
AMT-
15.50 DESC-TEXGAS/INVENTORY
=
VENDOR TOTAL 1143.66
1143.6a'
00 JAMES T TOBIAS 2394492
11/24/87
11/24/87 15.00
15.0.0
ACCOUNT NUMBER-100-4120-362000
AHT-
15.00 DESC-JAMES 1'OBIAS/CONFERENCE
VENDOR TOTAL 15.00
15:00"
PS TOLL COMPANY 2494493
11/24/87
079426 11/06/87 30.00
30.00
ACCOUNT NUMBER-700-4121-160000
AMT-
80.00 DISC -TOLL L'O/SUPPLIES
2394493 11/24/87
406484 10/31/87 4.62
4.62`
ACCOUNT NUPIBER-700-4121-401000
AMT-
4.62 DESC-10LL CO/RENTAL
VENDOR IDIAL 84.62
84,62.
10 UNITOG RENTALS SYSTEM 2394494 11/24/87
2832741106 11/06/87 54.42
54.42�
ACCOUNT NUMBER-100-4z,60-240000
AMT-
54.42 DESC-UNITOG RENTAL/L'NIFURPI6
2374494 11/24/87
2832741113 11/1?187 5C.28
50.28
ACCOUNT NUMBER-100-4260-24000u
ANT-
50.2C DESC-UNITOO/UNIFORMS
6E'..7
ACCOUNTS PAYABLE CHECK REGISTER
=C10-01
MOUNDS VIEW
NDOR-
CHECK
CHFCf(
114VOICE INVOICE DISCOUNT
CHUCK`
NO VENDOR
NAME NUMDER
DATE
INVOICE
NMDR DATE AMOUNT AMOUNT
AMOUNT
2394494
11/2,!/07
250210
It/06/87 196.00
196.00
UNT
FIUMBER-730,4121-240000
AHT-
196.00
DESC-UNITOG/JACKETS
2394494
11/24/07
258209
11/06/87 169.70
169.70_s
ACCOUNT
NUMDER-700-412.1-240000
ANT-
169.70
DESC-UNITOG/JACKETS
2394494
11/24/87
394064
11/09/87 28.00
28.00
ACCOUNT
HUMBER-100-4270-2.42000
AHT-
20.00
DESC-UNITOG/TOWELS
VENDOR TOTAL 498.40
498.40
65S WARNERS
2394495
11/24/07
1202115-02
10/30/87 16.39
16.39
ACCOUNT
NUMDER-410-4121-160000
AMT-
16.39
DESC-WARNER IND SUPPLY/SUPPLIED
;
VENDOR TOTAL 16.39
16.39
i
700 WASTE MANAGEMENT - DL* 2394496
11/24/87
111431
11/09/87 40.00
48.00
ACCOUNT
NUMDER-100-4190-85w000
AMT-
40.00
DESC-WASTE HGi.. ' e,''RVICE
2394496
11/24/87
111432
11/09/87 tb.,av
200..00
ACCOUNT
HUMPEP-100-4260-353000
AMT-
^00.00
DFSC-WASTF MGMT/HOV SERVICE
VENDOR TOTAL 248.00
2g8,00
GRAND TOTAL 82913.47
8292.47
ACCUUIIIS PAYA&I I: FS'E PAID r!;CCK [,ECISIrR
-CIO-02 MOiIW13 VIEW
NDOR- CHECK. CHLLK INYO[C.l' INVOICE DISCOUNT CHECK
NO VF.N[;DR Kai"E MUNOFR PAIE INVOICE NMAR BATE AMOUNT AMOUNI AMOUNT
075 IIARDS 21914 1110187 11/05/07 676.17 676.17
.}JUNI NUMBER-410-4121-705000 AHT• 676.17 DESP MEhIAi:US/TIMBL(i rfiANICOM NARK
VENDOR TOTAL 676.17 676.17
160 MST CENTER 21915 11/05/87 11/05/87 220.00 220.00
ACCOUNT NUMM-250-4?Lit -391024 A11[- 220.00 DESC-MET CENTER/SESAME SIREET
VENDOR TUTAL 220.00 220.00
636 1ST STATE DANK OF 11M 21916 11/06/87 11/06/07 1658.62 1658,62
ACCOUNT NUMBER-100-4100-031000 AMT- F:.26 DESC-FSD/PIEI4CAKE j
ACCOMT NUMBEP-100-4120-031000 AI1T- .131 DESC-FSB/PIEOICARE
ACCOUNT NUPIBER-100-4200-031000 AMT- 11.59 DESC-I°SB/MEDICARE
ACCOUNT NUMBER-250-4351-031000 AMT- 19.41 DESC-FSB/MEDICARE
ACCOUNT NUMBER-250-4352- 031000 AMT- .76 DESC-FSB/1EDICARE
ACCOUNT NUMBER-250-4354-031000 AMT- 8.11 DCSC-FSB/MEDICARE
ACCOUNT NUMBER-270-4121.031000 A11T- .70 DESC-FSB/MEDICARE
ACCOUNT NUMPFR-2i5-4451-0^-•1000 AMT- 9.00 DESC: FSB/MEDICARE
ACCOUNT NUMBER-700-4120-031000 ANT- 1.20 DESC-FSB/MEDICARE
ACCOUNT. NUMBER-700-4121-031000 AMT- 1.14 DESC-FSB/PIEDICARE
ACCOUNT NUMBER-100-4120-030000 ANT- 130.91 DESC-FSP/FICA
ACCOUNT HUMBER-100-4150-080000 AMT- 203.19 DESC-FSB/FICA
ACCOUNT NUMBER-100-4180-030000 AMT- 202.41 DESC-FSB/FICA
ACCOl1NT NIIMPFR-100-4190-030000 AMT- 45.25 DESC-FSB/FICA
ACCOUNT NUMBER-100-4200-00000 AMT- 67.20 DESC-FSD/FICA
ACCOUNT HUHBEi(-100-4230-D30000 AMT- 66.39 DECO-FSB/FICA
ACCOUNT NUMBER-300-4240-030000 AMT- 15.02 DESC-FSB/FICA
OUHT NUMBER-100-4260-030003 AMT- 72.07 DESC-FS5/FICA
OUNT NUMBER-100-4270-030000 AMT- 72.07 DESC-FSB/FICA
ACCOUNT NUMBER-100-4350-030000 AMT- 206.37 DESC-FSB/FICA
ACCOUNT NUMBER-100-4360-030000 AMT- 129.58 DESC-FSB/FICA
ACCOUNT NUMBER-250-4354-030000 AMT- 46.49 DESC-FSB/FICA
ACCOUNT NUMBER-700-4120-080000 AMT- 11.29 DESC-FSB/FICA
ACCOUNT NUMBER-700-4121-030000 AI1T- 146.74 DESC-FSB/FICA
ACCOUNT NUMBER-730-4120-030000 AMT- 11.29 DESC-FSB/FICA
ACCOUNT NUMBER-730-4121-030000 AMT- 151.37 DESC-FSB/FICA
21917 11/06/87 11/06/87 44307.66 44307.66
ACCOUNT NUPIBER-100-4100-010000 AMT- 1150.00 DESC-FSB/SALARIES
ACCOUNT NIIMBER-100-4120-010000 AMT- 18z;0.90 DESC-FSB/SALAIIES
ACCOUNT NUPIDER-100-4120-020000 AMT- 56.00 IIESC-FSB/SALARIES
ACCOUNT NIIMBER-100-4150-010000 AMT- 2040.80 DESC-FSP/SALARIES
ACCOUNT NUMBER-100-4100-010000 AMT- 2820.94 IIESC-FSB/SALARIES
ACCOUNT NUPIBER-100-4190-010000 AM1- 632.81 DESC-FSB/SALARIES
ACCOUNT NUPIBER-100-4200-010000 AMT- 17677.25 IIESC43MALARIES
ACCOUNT NUMBER-100-4200-020000 A11T- 393.76 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4230-010000 AMT- 92B.50 IIESC-FSP/SALARIES
ACCOUNT NUMBER- 10C-4240-020000 AMT- 210.00 IIESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4260-010000 AMT- 1008.00 DESC-FSB/SALARIES
ACCOUNT NUMBER-100-4270-010000 AMT- 1008.00 DESC-FSB/SALARIES
ACCOUNT NUMBER-100-4350-010000 AMT- 2305.00 DESC-FSD/SALARIES
ACCOUNT N[IMBER-100-4350-020000 AMT- 490.38 DESC-FSP/SA[.A.RIES
GE 2 �... ACCOUNTS FA'l.+BLE FRL PA70 F, CHIXF'CGI::ICR
UCUIIBS VICU
-C10-02 INVOICE INVOICE BIS!'-0UI1T CHECKI1DOR CIICCK CHECK AMOUNTAMOUNT AMOUNT
NO VENDOR NAME FG)MDE'N DAiF INVOICE Ii196R CAPE
1012.2.8 DF.SC-FSD/SALARIES
COUNT NUIIDEP-IGO-•1360.010000 ANT- 94.26 IjESC-FSB/SALARIES
OUNT NUMBER-250-4351-020U11 AMT-
COUNT WUMDER-2;0-4:51-020012 AMT- 180.00 DESC-FSB/SALARIES
sALARIES
ACCOUNT NUMBER-250-4351-020014 AMT- J210:o0 DESC-fSN�SALARIES
ACC.OIJNT NUPIBER-250-4351-020024 ALT- 21 77 0[iSC-FSb/SFlLAIt1EG
ACCOUNT HUMBER-250-43a1-020039 APIT-
AF.000FIT NUi1RER-250-4351-020AMT- 70.p0 DESC-FS/SALARIES
042
ACCOUNT NUMDER-250-4352-304104 ANT-52.50 DESC-SBISALARIES
ACCOUNT NUMBER-250-4354-020229 AMT- 51.50 DCSL-FSB/SALARIES
ACCOIINT NUMBER-250-4354-07.0230 AMT- 50.00 DESC-FSF/SALARIES
ACCOUNT HUMBER-250-4354-020231 AMT- 18.38 DF:SC-FSN/SALARIES
ACCOUNI NUMBER-25-4354-2.023AMT-
55,,0 DESC-FSD/SALARIES
ACCOUNT I)UMbER-250-4354-020234 AMT-- 406.75 fiESC-F'SB/SALARIES
ACCOUNT NUMBER-250-4354-020237 AMT- 97.51 DESC-FSD/SALARIES
ACCOUNT NUMHFR-250-4354-02023g AMT-
B.25 IlFSC-FSB/SALARIES
ACCOUNT NUMDER-250-4354-020239 AMT- 94.75 DESC-FSB/SALARIES
AC.000N1 WUMBER-250-4354-020244 AMT- 139.53 DESC-FOB/SALARIES
ACCOUNT HUMBER-250-4354-020250 AMT- 145.08 DESC-FSB/SA
ALCOUWT NUMBER-250-4d54-0^^<02b3 AMT- 64.18 DESC-FSB/SALAkIESARIES
fl.25 DESC-FSB/SALARIES
ACCOUNT NUMBER-250-4354-020254 AMT- 7,86 DESC-FSb/SALARIES
ACCOUNT HUMBER-250-4354 020255 AMT 21.00 DESC-FSb/SALARIES
ACCOUNT NUMBER-250-4354•-020000 AMT
-T- 621.00 DESC-FSD/SALARIES
erpUNT NUMBER-275-4451-G20000 b49.12 DESC-FSB/SALARILS
ACCOUNT NUAM'- cuiceinpi
)CCOUIIT NUMBER-700-4120-304000 AMT- 82.SG DESC ��• -••-•• -EG
ACCOUNT NUMBER-7CA-4121-010000 AMT- 2016.00 DESC-FSB/SALARIES
COURT NUMBER-700-4121-011000 AMT-
36.30 DESC-FSb/SALARIES
OUNT NUMBER-700-4121-020000 AMT- 423.50 DESC-FSB/SALARIES
00 AMT- 549.10 DESC-FSb/SALARIES
ACCOUNT NUMDER-730-4120-0100
ACCOUNT NUMBER-730-4121-010000 AMT- 2148-00 DESC-FSB/SALARIES 45966.28!.
ACCOUNT NUMBER-270-4121-020000 AMT- VENDOR TOTAL 45966.2E
11/06/87 4508.65 4508.6`
970 GROUP HEALTH FLAN, IN% 21918 I1/06/97 07 °0 DESC-GROUP HEALTH/NGV INS PREMIUM
ACCOUNT HUMBER-100-4110-040000 AMT-
ACCOUNT NUMBEP.-100-4150-0400( ANT- 228.22 BESC-GROUP HEALTH/NOV INC.; PREMIUM
ACCOUNT IIUMOER-100-41B0-040000 AMT- 22B.^^<2 DESC-GROUP HEALTH/NOV INS PREMIUM
DE
ACCOUNT NUMBER- 100-4190-040000 AMT- 02.15 SC -GROUP HEALTH/NOV IWS PREMIUM
PREMIUM
ACCOUNT NUMDER-100-4200-040000 AMT- 17-66.00 IESC GROUP HEALTII/NOV INS PREMIUM
ACCOUNT WUMbER-100-4230-040000 AMT- .30
172.10 DESC-GROUP HEALTH/NOV INS PREMIUM
ACCOUNT NUMBER-100-4260-040000 AMT-csc-5rOUP HEALTH/140V INS PREMIUM
AACCOUNT CCOUNT NUMDER-100-435U-040600 AMT- 349.20 DESC-GROUP HEALTH/NOV INS PREMIUM
ACCOUNT NUMBER- 100•-4360-040000 AMT- 172.10 DESC-GROUP HEALTH/NOV INS PREMIUM
OV INS PREMIUM
ACCOUNT NUMBER-700-412.0-040000 AMT- 448 2U °ESE 6RUUP ROUP HEALTH/NOV INS PREMIUM
ACCOUNT IIUMOER-700-4121-040000 AMT-
ACCOUNT NUMBER-730-4120-040000 AMT- 146.64 I,ESC-GROUP HEALTH/NOV INS PREMIUM
344.20 UE -GROUP HEP.LTHiNOV INS PREMIUM 4508.65.
ACCOUNT IIUMDER•-730-4121-040000 AMT- VENDOR TOTAL 4508.65
ISE
3
ACCOU9TS PAYAL;.E P;tic-PAID "I!'I;i: ACOISTER
-f.10-02
GOUNDS VIEW
NDOR, ' .
CNE:CK
04ccl;
INY010E INVOICE DISCOUNT CHECK
NO
VENDOR
NAME NUMPER
DATE
IIIVOJCE
1i11PR DATE- AMOUNT
AMOUNT Fd9SUN':
300
11 c POSTMASTER
21919
11/05/37
11/05/87 500.00
500.00;
Oil
NUMPL•-R-•100--4190-330000
AMT-
500.00
fiP;C--U S POSTMASTER/11ACHPtE
r
VEIJDUR TOTAL 500.00
500r00'
900
PUB EMPLOYEES
RF•.TIF,•EMK 21920
11/06/87
1IIOL187 2929.27
2929.27_-
ACCOUNT
NUMBER-100-4120.093000
AMT-
38.$5
DE'C.'.-FERA/ F'EHSIONS
ACCOUNT
NUMBER-100-4150-033000
AMT-
120.78
PESO-PERA/PENSIONS
ACCOUNT
HUMBER-100-4100-033000
AMT-
74.54
DESC-FERA/PENSIONS
ACCOUNT
NUMBER-100-4190-033000
GMT-
116.89
DESC--PERA/F'F.NSIONS
'.(}
ACCOUNT
IP;MPER-100-4200-033000
AMT-
51.03
DESC-FERA/PENSIONS
ACCOUNT
NUMBER-100-4200-034000
AMI-
2022.19
DESC-PERA/PENSIONS
--
ACCOUHT
NUMBER-100--4240-093000
AMT-
8.93
DISC-FERA/PENSIONS
ACCOUNT
NUMPER-100-4260-033000
AMT-
42.84
DESC-PERA/PENSIONS
ACCOUNT
NWIBER-100•-4270-033000
AMT-
42.04
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-100-4350-003000
AMT-
122.67
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-100-4360-033000
AMT-
77.02
DESC-FERA/PENSIONS
t R
ACCOUNT
NUMBER-250-4354-033000
ANT-
27.63
DESC-PERA/PENSIONS
-_
ACCOUNT
NUMBER-700.4120-032000
AMT-
41.08
BEW-FERA/PENSIONS
ACCOUNT
NUMBER-700-4120-033000
AMT-
6.71
DESC-PERA&ENSIONS
ACCOUNT
NUMBER-700-4121-083000
AMT-
87.22
DESC-PERA/FENSIONS
pi
ACCOUNT
NLIMBER-730-4120-032000
AMT-
41.07
DESC-PERA/PENSIONS
ACCOUNT
NUMPER-730--4120-033000
AMT-
6.70
DESC-PERA/F'c.491049
ACCOUNT
NUMBER-730-4121-083000
AMT-
89.98
DESC-FERA/PENSIONS
VENDOR TOTAL 2929.27
2929.27--
.500
STATE TREASURER 21921
11/03/87
11/03/C7 2511.06
2511.06'
rrtAUNT
NUMPER-100-3025-000000
AMT-
25.44
DESC-STATE TREASURER/SURCHARGE
REFD
�OUIIT
HUIIBER-100-3824-000000
AMT-
48.48
DESC-STATE TREASURER/SURCHARGE
REFD
ACCOUNT
IIUMBER-100-3826-000000
AMT-
23.52
DESC-STATE TREASURER/SURCHARGE
REFD
ACCOUNT
NUMDGR-100-3820 000000
AMT- 2413.62
DESC-STATE TREASURER/SURCHARGE
REFD
VENDOR TOTAL 2511.06
2511.06`
050
ICMA RETIREMENT
CORPDX 21922
11/06/67
11/06/87 157.84
157.84i:
ACCOUNT
NUMBER-100-4120-035000
AMT-
70.92
PESC-ICMA/PENSION
ACCOUNT
NUMBER-100-4230-085000
AMT-
78.92
DESC-ICMA/PENSION
VENDOR TOTAL 157.04
157.84.E
135
MERMAID
BOWLING LA14ES 21928
11/09/07
11/09/87 115.50
115;5Q
ACCOUNT
NUMBER-250-4351-391021
AMT-
115.50
DESC-MERMAID LANES/SCHOOLS OUT
ACT
VENDOR TOTAL 115.50
1a5.50:
205
BEST BUY
21924
11/09/87
11/09/87 414.94
414.94
ACCOU14T
NUMBER-270-4120-114000
AMT-
414.94
DESC-BEST BUY/TELEVISION
VENDOR TOTAL 414.94
414.94 ,
204
MARK BURRS
21925
11/10/07
11/10/87 10.00
10.00
ACCOUNT
NUMBER-100-8210-000000
AMT-
10.00
DESC-MARY, BURRS/REFUND
VENDOR TOTAL 10.00
10.00
203
COTTONWOOD CONSTRUCTI- 21926
11/10/87
10/28/87 68232.08
88232.08
ACCOUNTS PAYABLE 1IiE-PAID CHFCK REGISTER
C10-02
71f L]IJLS VIEW
NDOK' CHECK
CHECK
INVOICE INVOICE nISC0U111'
CHECK'
AND VENDOR NAME HUNFER
LATE INVOICE 14I1BR DATE AMOUNT APIOLNT
AMOUNT
'.ACCOUNT HUMBER-475-"121-705000
tMT- 88282.08
DESC-COTTONWOOD CONST/GARAGE ADDITN
Ah
VEHPOR TOTAL 88232.08
08222.08,'
-s;
I MPL'LRA 2PO'
11/10/87
11110/87 50.90
50.06V
ACCOUNT NUMBER-100-4120-SM2000
AMT- 50.00
DESC-MPELRA/CONFERENCE
50.001
VENDOR TOTAL 50.00
)730 LAME MINNESOTA COMPA'E 21928
11/12/27 15373
05/18/37 12124.00
12124.00
ACCOUNT NUMBER-700-4122-575000
AMT- 12124.00
DESC-LAYNE ;1INN/WELL N1
VEHIiDR TOTAL 12124.00
12124,90
1201 MINN BUREAU OF CRIMINA 21927
11/13/87
11/13/87 MOM
510.00,
ACCOUNT NUMBER-100-4200-8V000
A11T- 510.00
PESC-MN BUREAU OF CRiPII14AL APPREHN
VENDOR TOTAL 510.00
510.00
GRAND TOTAL 158925.79
158925.79,-
MEMO TO: MAYOR AND CITY COUN
FROM: CLERK-ADMINISTRATO
DATE: NOVEMBER 18, 1987
SUBJECT: BUILDING OFFICIAL PROBATIONARY PERIOD `I
PERFORMANCE REVIEW
Pursuant to the conditions of employment for Building Official
James Tobias, I have completed a Performance Review for his six
month probationary period. This Performance Review has
determined that Mr. Tobias is performing at a satisfactory level
based upon his experience and skills and newness to this
organization and, therefore, I recommend approval of an increase
in Mr. Tobias' wages in the amount of $2,000 per year pursuant to
the previously approved conditions of his employment.
RECOMMENDATION:
Staff recommends approva: of Resolution No. 2267 appointing i.
Mr. Tobias as a full-time employee and approving a $2,000 per
year increase in his wages retroactive to November 11, 1987.
DFP/mjs
I
RESOLUTION NO. 2267 rD
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF 14INNESOTA
RESOLUTIOASAPPROVING
PERHANENTFFULL-TINEAPPOINTMENT
EMPLOYEE ES TOBIAS
defines a permanent full-time employee
WHEREAS, the City
as one who has successfully ccmpleted the required probationary
period of six (6) months; and
WHEREAS, James Tobias has successfully completed his
probationary period as determined by a recently completed
performance review.
NOW, THEREFORE, BE IT RESOLVED tthat int theJamCiTobiasCouncil
zOf the
City of Mounds View does ereby Cemployee.
permanent full-time city
FURTHER RESOLVED, that Lhe annual wages of James Tobias
BE IT FURto $30,000 per year retroactive to
be increased THER
November 11, 1987.
Adopted this 23rd day of November, 1987.
ATTEST:
Mayor
(SEAL) Cler straLor
ORDINANCE NO. 431
CITY OF MOUNDS VIEW
COUNTY OF HAMSEY
STATE OF MINNESOTA
NICIPAL CODE OF MOUNDS VIEW BY AMENDING
AMENDING THE MU
CHAPTER 40 ENTITLED, "ZONING"
unds View does hereby
The Council of the City of Mo
ordain:
SECTION I. Chapter 40.02, Rules and Definitions,
Subd• B, is amended by adding the following:
(24) Delice
food such
sandwiches, or salads or other
An establishment which serves prepared
as cooked meats, uire kitchen facilities
food items which wd�hnohere uire on of conventional
reparation majority of the business
or p he ] of
f The amount e m v a
,.....4 �., imum
and d be as c o out wl" max24 seats -
seating
be as carry -out being
l . ;eating allowed on p
SECTION II. This ordinance shal
publication'
ke
effect thirty
(30) days after the date of its
City of Mounds View on this
Read by the Council of the
1987.
_ day of � the City of Mounds view this
Passed by the councilOf
day of
ATTEST: Mayor
(SEAL.)
Cler9-Administrator
MEMO TO: MAYOR AND CITY COUNCIL
FROM: CLERK -ADMINISTRATOR -V# U
DATE: NOVEMBER 19, 1987 V
ROJECT 87-4,
SUBJECT: CHANGE COUNTY ROADRT ISANIITARY SEWER O MOUNDS VIEW PRECONSTRUCTION
The plans for the reconstruction of the sanitary sewer and
abandonment of the lift station on County Road I called for
the reuse of a manhole at the intersection of County Road I
and Edgewood. Portions of this manhole were upgraded
the bottom eight feet of the existing structure being
retained for use to allow for the interconnection of the
existing sanitary sewer flowing east on County Road I into
the new sanitary sewer that would continue to carry the
sewage to the MWCC line. The work required per the plans
was completed during the week of November 9, however, late
in the day on November 16 it was noted that a possible
collapse had occurred due to a sinking of the fill material
around the manhole. Inspection revealed that leakage of
ground water was beginning to occur into the manhole around
the old base.
The contractor and City crews attempted to with the
assistance of Solidification, Inc. grout the interior of the
manhole and salvage it, however, cue to Lim amvuit Cf ground�✓ water pressure were unable to accomplish this and we are now
faced with having to replace the bottom eight feet of this
structure. In order to accomplish this the hole in the area
must be redug, the site completely dewacered and
approximately two days of work undertaken to remove the
manhole replacing the bottom eight feet.
A meeting with City Engineer Dan Boxrud, County Engineers,
the contractor, Wally Mortenson and myself occurred on the
morning of November 19 at which time it was agreed that this
work must be done and commenced immediately to avoid any
further delays in the project and to avoid a complete
collapse of the line which would cause us significant
difficulties in handling sanitary sewage in this area.
During these discussions I negotiated ar. informal agreement
with the contractor whereby they would undertake the work
commencing immediately starting with dewatering on this date
and rebuilding the manhole on Monday and Tuesday, November
23 and 24. The contractor also agreed to a not to exceed
price of $17,000 for this work.
At this time Staff would request Council approve a change
order to the project to allow for this work to be
accomplished at a cost not to exceed $17,000 to be charged
to the City's Sanitary Sewer Fund.
MAYOR AND CITY COUNCIL
PAGE TWO
NOVEMBER 19, 1987 rr
As a further update on this item, paving ie anticipated to
occur as a result of this delay on Monday, November 30.
nECOMMENDATION:
Staff would recommend Council approval of a change order to
Mounds View Project 87-9 with Progressive Contractors, Inc.
for the reconstruction of a manhole at the intersection of
Edgewood Drive and County Road I at a cost not to exceed {{
$17,000,
DF P/m j s ;'
CITY OF MOUNDS VIEW
CITY COUNCIL
AGENDA SESSION
DECEMBER 7, 1987
7:00 P.M.
1. Discussion of Greenfield Estates Preliminary Plat and
Wetland Alteration Permit
2. Consideration. of Staff Memorandum and Resolution No.
2269 Regarding Kunz Oil Company Request for an Extension
of a Conditional Use Permit, 2901 Highway 10, Planning
Case No. 164-84
3. Consideration of Staff Memorandum and Resolution No.
2265 Regarding Minor Subdivision for Simon T. Simon,
7821 Groveland Road, Mounds View Planning Case No.
228-87
4. Consideration of Staff Memorandum Regarding Budget
Transfer for Salary Adjustments
5. Consideration of Staff Memorandum Regarding Temporary
Help During Accounting Clerk's Leave of Absence
6. Consideration of Staff Memorandum Regarding Public Works
After Hours Call -Out Practices
7. ConsideNo. 359rVacating aation of r3Amending
Portion of Stdinance No. 3StephenStreet nand
e
Drainage Easement
S. Consideration of Staff Memorandum Regarding Public Works
Garage Addition
9. Consideration of Staff Memorandum Regarding Pipe
Sections
10. Consideration of Sewer and Water License for Schulties
Plumbing
U
PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
:RMSEY COUNTY, MINNESOTA
a. l t�rk{ti. G H: 4, k Regular Meeting
fe iY �', ��; November 23, 1987
I Mounds View City Hall
2401 Hwy. 10, Mounds View, MN 55112
-------------------------------------------------------------------------
The Mounds View City Council was called to order 1. Call to
by Mayor Linke at 7:00 PM on Monday, November 23, Order
1987.
The Pledge of Allegiance was said.
MEMBERS PRESENT: Councilmembers Hankner, Blanchard,
Wuori, Quick and Mayor Links.
ALSO PRESENT: City Attorney Meyers and Clerk/
Ad:ni::istrator Pauley.
Motion/Second: Quick/Blanchard to approve the
November 9, 19B7 minutes as presented.
5 ayes 0 nays
2. Pledge of
Allegiance
3. Roll Call
4. 'Approval_ of
Minutes:
November 9, 1987
Motion Carried -.
Pat Rickaby, 8343 Groveland Road, stating she 5. Residents
represented the Mounds View Wetland Preservation Requests and
Committee, read a prepared statement voicing three Comments from
major concerns the group has with the preservation the Floor
of wetlands in Mounds View.
Mayor Linke clarified for her that Barr Engineering
did not give a conclusion at the recent agenda session,
but only an update of the work they have done so far,
and they will be making a formal presentation at the
December 14 meeting.
Councilmember Hankner stated that the intention of the
meeting with Barr Engineering was to get an update of
the progress they have made since they signed the
contract with the City. She added they have not met
in private or had an executive session on this project,
and it is the policy of the Council to make meetings
open to the public.
Hottrifls tView,l(l�stl4?1!: r November 23,-1987..;..
Regular Meeting UNAPPROVED - Page Two--_-----
Kay Weseman, 7807 Bona Road, noted that Barr Engineering r`
had commented in their presentation to the Council that
the wetland assessment done by the Audobon Society was
correct in their opinion.
Clerk/Administrator Pauley read the items on the 6. ApprovConsenalof
Agenda
proposed consent agenda.
Councilmember Quick asked that Schulties Plumbing, Inc.
be removed under Item C.
Motion/Second: Wuorl/Quick to approve the consent
agenda, minus Schulties Plumbing, Inc. under Item C, and
waive the reading of the resolutions.
Motion Carried
5 ayes 0 nays
Motion/Second: Quick/Hankner to table approval of
the renewal of the sewer and water license for Schulties
plumbing, Inc. to the December 14 Council meeti_:g. i
Motion Carried ;.
5 ayes 0 nays
Corsiderati^n of
ClcrkAeministrator Paulev reported. that staff is staff ._N,emui*&'.d.. -
recommending that Jim Tobias be appointed a full- Approval ol�
time employee, with a salary increase of $2,000 per Rslt. No. 2267 'r
year, retroactive to November 11, 1987.
motion/second: Blanchard/Wuori to approve Resolution
No. 2267, appointing Jim Tobias a full-time employee
and approving a $2,000 per year increase in his wages
retroactive to November 11, 1987.
Motion Carried
5 ayes 0 nays
Clerk/Administrator Pauley reported Kraus Anderson
has a submarine sandwich shop which would like to
go into the new shopping center, but that the present
City code does not a9dress delicatessens, and he
reviewed a proposed code amendment to cover the
situation, to be Chapter 40.02, Subd. B, (24).
Motion/Second: Hankner/Quick to have the first
reading of Ordinance No. 431, amending the municipal
code of Mounds View by amending Chapter 40 entitled
"Zoning", and waive the reading.
4 ayes 1 nay
Counuilmember Blanchard voted against the motion,
stating she felt this was a bandaid ordinance, and
was not well thought out.
8. First Reading
of Ordinance
No. 431
Motion Carried
MPPROVED
November 23,_1987
+�__ Page Three
Regular Meeting
-------------------
0lerk/Administrator Pauley reported the Blaine/Spring
Lake Park/Mounds View Fire Department has requested
$4,600 from Mounds View to replenish their contingency
fund. He explained this occurs each year, and the
reason the fund is depleted this year is due in large
part to a 31% increase in calls this past year.
Motion/Second: Quick/Blanchard to approve the
replenishment of the contingency fund in the amount
of $4,600 for the Fire Department.
5 ayes 0 nays
Councilmember Quick reported he had had contact with
another volunteer fire department, and they were
experiencing the same problem, and it was due largely
to the number of grass fires this past year.
Clerk/Administrator Paulev reported the City had
received a petition for a security light in
Groveland Park, and it is the recommendation of the
Park and Rec Director to have the light placed on the
pole in the tot lot. Code requires that the wires
be placed in the ground, and Gopher Electric has
submici:ed a bid for $542, with the City doing the
crenching.
Motion/Second: Quick/Wuori to authorize the placement
of the security light at Groveland Park.
5 ayes 0 nays
Councilmember Quick -noted there had been security
lighting in the park prior to the placement of the
tennis court.
Clerk/Administrator Pauley reviewed his memo of
November 19 to the Council regarding the reconstruc-
tion of the sanitary sewer and abandonment of the
lift station on County Road I, in connection with
Project 87-4, and he reviewed the problems experienced
with the sinking of the fill material around the
manhole.
He explained it was imperative to commence work
immediately to avoid any further delays in the
project and to avoid a complete collapse of the line,
and they negotiated with the contract" for a time
and materials contract not to exceed $17,000, and he
ted Council approval of a change order for this
s
eque
Jwork.
9. Consideration
of Replenish-
ment of Fire
Department
Contingency
Fund
Motion Carried
10. Authorization
of Placement of
Security Light
in Groveland
Park and Up-
grading of
Electrical
Service
Motion Carried
11. Consideration
of Staff Memo
Regarding Change
Order on Pro-
ject 87-4
f �:�Y;Mounds �IiewF��.i1:C4Qnk�L7,t�UNAPPROVEDRegular Meet-ing
Motion/Second: Hankner/Quick to approve the recommen-
datio— ns made in the November 19 memo regarding a
change order on Mounds View Project 87-4, County Road
I Sanitary Sewer ReCLnstructior..
5 ayes 0 nays
Attorney Meyers had no report.
Councilmember Hankner reported she would not be at
the December 14 meeting, as she would be on
vacation.
Councilmember Hankner reported the residents from
around Silver View Park had met with the Forester
to discuss plantings that would go around Silver
View Pond, and they sEemed pleased with what was
proposed. She stated the work should be done in
the spring.
Councilmember Hankner stated she had also talked
to the Forester about some trees that appear to be
dying of oak wilt, and while the test results are
negative at this time, he will keep a close watch
on them.
Councilmember Hankner reported she had attended
the design evening at Pinewood School on November
18, for their new playground.
Councilmember Hankner reported she had been given a
notice from the Mounds View Wetlands Preservation
Committee, and that while she knows it was sent out
by well-meaning people, some points need to be
clarified or corrected. She added that all the
meetings have been public and open to residents and
concerned citizens, and the Council has spent
approximately 9 hours discussing this issue so far.
She reviewed briefly some of the recommendations
made by the John Johnson study, regarding the
storm sewer project proposed in 1978, and the cost
which was projected to be $2-4 million, plus land
acquisition.
Councilmember Hankner clarified the date at which
action will be taken by the Council, on December 14,
and she stated she regrets she will not be at that
meeting to vote on the issue. She also explained
the notification procedure the City uses for
informing residents of issues such as this. She
added that it is important that facts be stated
accurately and she quoted a section from the notice
she had received which she felt gave inaccurate
information.
November 23,,1987 .
Page Four
-----------------
Motion Carried -.`a
12. Report of. d
Attorney
13. Reports of
Councilmembersc.
Councilmember
Hankner
M
/
;''Idound's''Ve�p�ry, un -_..-UNAPPROVED
3 November 23 1987
A f n4g . �R �c: Page Five
Regular Meeting -UNARPROVED---------------------
------------------------
ouncilmember Blanchard had no report. Councilmember
Blanchard
Councilmember Wuori had no report. Councilmember
Wuori
Councilmember Quick had no report. Councilmember
Quick
Mayor Linke reported he had attended design day at Mayor Linke
Pinewood Elementary and this is an opportunity for
people to volunteer their time, money, materials
or anything else to make this a viable project. He
stated a sign-up sheet will be available at City
Hall.
Motion/Second: Linke/Blanchard to remove proposed
Resolution No. 2263 from the table.
9 ayes 1 nay Motion Carried
Councilmember Hankner voted against the motion.
Mayor Linke stated the proposed resolution would
hopefully get the project off dead center, and he
read the proposed resolution, He stated he has
C'iiscussed the proposed resolution with the other
mayors involved, and has not had any negative
feedback from them. -
Motion/Second: Linke/Wuori to approve Resolution
No. 2263.
3 ayes 2 nays Motion Carried:
Councilmembers Quick and Hankner voted against the
motion.
Councilmember Hankner stated she has spoken with
other mayors, and she would like to see a forum for
all the Councilmembers to put together a resolution
that they all agree on. She added they need to
lobby Mounds View's position before trying to get =
everyone to support it.
Mayor Linke stated there is a meeting scheduled at
the New Brighton City Hall at 7 PM on November 24,
sponsored by Commissioners McCarty and Salverda, to
discuss the library issue.
Duane McCarty gave an update to the Council of where
the issue is currently, stating he feels the the
discussion is down to one issue, of what will become
of the Roseville facility.
Moyvnde V�94 Cit+��o e3l
Regular Meeting' UNAPPROV
E'^r November 23, 1987
I --- Page Six
-------------
Councilmember Hankner stated this item was not on r �"
the agenda for this evening, and she felt it should
have been postponed, to allow for public input.
Councilmember Blanchard stated she was in favor of
acting on the resolution, as this gives the County
direction from the City. She added it is not
written in stone but it gives the library board
something to work with.
Councilmember Quick stated he agreed with Council -
member Hankner's comments, the the item was not
listed on the agenda, and he would like to get
together with the Council's from the northern
suburbs to discuss the options and come to a
mutual agreement.
Councilmember Wuori stated she felt this was a
direction for the City to go, and they should
continue their afforts for action by the library
board.
Councilmember Hankner stated she was not necessarily
in opposition to the resolution, but she felt
strongly the item should be listed on the agenda, and
the issue should be discussed with the other cities,
before action is taken.
Councilmember Quick stated he is 100 percent behind
the library, but that he is just opposed to the
mechanics of this resolution.
Commissioner McCarty stated the county board asked the
cities to give them direction, but they are more than
willing to listen to recommendations, and he asked
what the City's recommendation is for funding the
operating costs and what that total cost would be.
Mayor Linke stated the Council does not have those
figures, but this resolution provides a starting point
so that those calculations can occur by the county
board. He added a starting point is needed and he
feels the City has provided one.
Councilmember Hankner stated she favors a good library
system, and she is in support of having one in Mounds
View, but she still feels there are a number of issues
to be worked out with the other north suburban cities.
Clerk!Administzator Pauley reported the bids were 14. Report of
opened for the public improvements fot the Mounds Clerk/
View Business Park, and a formal recommendation will Admin.istraLIXi
be made at the December 14 meeting. He added the bids
appear tc be quite a bit lower than was estimated.
,
-..� `� ' •� :r.. � _ "• �i�, ""` - ��,-A
(:November 23, 1987
-i r�fohndse:Vievt;�dS'Coudbii''' •
Regular Meeting (Page Seven
------------------------
�PPROVEO
Ar*Nrlerk/Administrator Pauley reported he had receivea
a call from Jim Senden, regarding the proposed
Harstad Co. development, and they have agreed to
extend the deadline from December 7 to December 14,
and they will be following that up with a written
confirmation.
Clerk/Administrator Pauley reported the Barr Engineer-
ing report is due November 30 or December 1, and an
informal presentation will be made at the December 7
agenda session, and a formal presentation is scheduled
for December 14.
Kay Weseman stated she was concerned with the extension
of the time constraints, and she appreciated the amount
of time the Council has spent so far, but she is
concerned with the vote on December 14 since one of the
wetland advocates on the Council will not be present
to vote at that time.
Mayor Links explained the action has been moved back
to December 14 so that it can be cable cast and minutes
will be taken.
Councilmember Hankner noted this was the first
anniversary of the first live broadcast of the
,City Council meetings.
Mayor Links adjourned the meeting at 8:09 PM. 15. Adjournment
Respectfully submitted,
Donald F. Pauley
Clerk/Administrator
M
■
Q.
V0
V&7Y7 L
MEMO TO: Clerk -Administrator and City Council
FROM: City Planner Herman
DATE: December 2, 1987
SUBJECT: KUNZ OIL COMPANY, 2901 HIGHWAY 10
Kunz Oil has requested an extension of its conditional use permit
to complete the proposed renovation of the gas station at 2901
Highway 10.
The Planning Commission has reviewed the request and has
suggested changes to the original approved project.
The landscaping plan has been modified from the original
proposal. Attached is a copy of the revised landscape plan which
includes site lines illustrating the relationship of the
residences to the station. Because the landscape plan was
altered, berminy and denser vegetation introduced, the need for
the original 6 foot fence was negated. However, the Planning
Commission did recommend the addition of a four foot chain link
fence for security reasons which is illustrated on the enclosed .
site plan.
The Planning Commission has recommended approval of the extension
in Resolution No. 208-87.
Staff recommends approval.
KJH:bac
RESOLUTION NO. 2269
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING EXTENSION OF A CONDITIONAL USE
PERMIT FOR KUNZ OIL COMPANY, 2901 HIGHWAY 10
WHEREAS, Kunz Oil Company has petitioned for an extension
of its conditional use permit at 2901 Highway 10 in the City of
Mounds View; and
WHEREAS, Staff and Planning Commission have reviewed the
redevelopment proposal and recommend approval; and
WHEREAS, the Planning Commission has reviewed the issue of
landscaping for the redevelopment of the Kunz gas station; and
WHEREAS, Kunz Oil Company has submitted drawings and
applied for a building permit thus showing intent to carry out
the project; and
WHEREAS, the project is in conformance with all with all =
applicable Municipal Codes.
NOW, THEREFORE, BE IT RESOLVED that the Mounds View
City Council approves a conditional use permit extension valid T"
for one year from the date of approval. `I
Adopted this 14th day of December, 1987.
ATTEST:
Mayor
(SEAL)
Clerk -Administrator
MEMO TO: Clerk -Administrator and City Council
FROM: Citv Planner Herman
DATE: December 3, 1987
SUBJECT: SIMON T. SIMON MINOR SUBDIVISION, 7821 GROVELAND ROAD
Staff and Planning Commission have reviewed the request from Mr.
Simon to subdivide .his property. The subdivision will
require "moving" 35 feet from one of Mr. Simon's lot to another
adjacent lot owned by Mr. Simon. The proposal conforms to the
City Code.
The Planning Commission recommended approval in Resolution No.
209-87
KJH/bac
MOUNDS VIEW I:.ANNING COMMISSION
RESOLUTION NO. 209-87
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION RECOMMENDING APPROVAL OF MINOR SUBDIVISIONS
FOR MR. SIMON T. SIMON, 7821 GROVELAND ROAD,
MOUNDS VIEW PLANNING CASE NO. 228-87
WHEREAS, Mr. Simon T. Simon, 7821 Groveland Road, has
requested approval of a minor subdivision dividing the southern
35 feet of the northern 125 feet of the 5,645 feet of Lot 57,
Auditor's Subdivision No. 89, from his property; and
WHEREAS, Mr. Simon also has requested approval of a minor
subdivision combining said 35 feet of the northern 125 feet of
the 5,645 feet of Lot 57 thus creating a rcmbi.ned lot of 110 feet
by 152.7 feet; and
WHEREAS, the Planning Commission has reviewed the
applicant's request for a minor subdivision and determines that
it is in conformance with Chapters 40 and 42 of the City Code.
NOW, THEREFORE, BE P" RESOLVon that
tha � ds V4
.p. l V ., 1 \J• t\V, 1 J l V t11U {. l IG 1�%U nVO en - --- - _
., Planning Commission recommends approval of the minor subdivisions
requested by Mr. Simo:. T. Simon, 7821 Groveland Road, contingent
upon providing the City with appropriate title abstracts and `=r
recording of those abstracts with Ramsey County.
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.
Adopted this 2nd day of December, 1987.
ATTEST:
Chairman
(SEAL)
City Planner
RESOLUTION NO. 2265
CITY OF MOUNDS VIEW j
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING MINOR SUBDIVISIONS FOR
SIMON T. SIMON, 7821 GROVELAND ROAD,
MOUN-, VIEW PLANNING CASE NO. 228-87
WHEREAS, Mr. Simon T. Simon, 7821 Groveland Road, has
requested approval of a minor subdivision dividing the southern
35 feet of the northern 125 feet of the 5,645 feet of Lot 57,
Auditor's Subdivision No. 89, from his property; and
WHEREAS, Mr. Simon also has requested approval of a minor
aubdivision combining said 35 feet of the northern 125 feet of
the 5,645 feet of Lot 57 thus creating a combined lot of 110 feet
by 152.7 feet; and
WHEREAS, the Mounds View Planning Commission has reviewed
the minor subdivision and recommended approval in Resolution No.
209-87 adopted December 2, 1987; and
WHEREAS, the Mounds View Planning Cc.Ti..isSion, "S -
recommender] that the City Council approval be contingent upon the
filing of acceptable abstracts and recording with Ramsey County.
NOW, THEREFORE, BE IT RESOLVED that the City Council of y
the City of Mounds View approves the minor subdivisions requested71
by Mr. Simon T. Simon, 7821 Groveland Road, contingent upon
providing the City with appropriate title abstracts and record-
ing of those abstracts with Ramsey County.
Adopted this 14 day of December, 1987.
ATTEST:
Mayor
(SEAL)
C
Clerk -Administrator
1\i:
DESCRIPTION SKETCH FOR:
SIMON T• SHV!<N ,
. ,.mb
. h ..�.... /:n.Jx. L.1Y'11
W 11 •nv� !v YI` Ip rM xvl:r. rN4:'I I3h4 V k II. Ifx14..Ir.
x Wxrw"11:YiM !}�'�.1'^..'l. ). •:. N. r� r. A1. .:.IF 1M Mx
'V1 Y~y�inxYy�Mxrvlxx Yr,.f :w'rr .x l'. l.:Y'l11^.:.I'lr v. M.
'
� � �4�n.
r�•vm.
11i
MM xN i••Mx YY .x�
ItV lr-` M!`lR ti.
w
r.Ow4w ill lw.M
_
�
PARCEL S`
r,
t.
4
LOT .56
' Yi•4 M1Y� N•Y�•i•:.
..f. 1
O
r
rJ_q.wn�r� L_�L
rives i n w1 o:v ��+r: ra.r.. u. rnlrl wl.
I sYI
n. ilry�
nr�. urra nr.r rnxrY v, 4xsN+i,
n:w r, w. •�.i1wl, :..Wr.
ku./ I I 911de V Nd fHr 009 ll0 i
�4
TO: Mayor @ Council ,(�'-
FROM: Finance Director -Treasurer Prager 1k
DATE: November 23, 1987
RE: BUDGET TRANSFER FOR SALARY ADJUSTMENTS
The 1987 Budget provided contingency for salary adjustments
and the previous year's salary was budgeted in departmental
accounts. Salary adjustme;:;g were authorized at the beginning
of the year and at mid year to bring the City's salary
structure t-o conformance with provisions of the Comparable
Worth Act i984. The proposed resolution modifies the 1987
Budget by taking into account the above mentioned adjustments.
RECOMMENDATION:
Adopt Resolution No. 2268 Authorizing Budget Transfers
for 1987 Salary Adjustments.
DB/d s
Attachment
RESOLUTION NO. 2268
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
A RESOLUTION AUTHORIZING BUDGET TRANSFERS FOR 1987
SALARY ADJUSTMENTS
WHEREAS, Resolution No. 2172 established 1987 salaries
for non -union personnel, and
WHEREAS, Resolution NO. 2211 was adopted to bring the
City's compensation program into conformance with the
Comparable Worth Act of 1964; and
WHEREAS, the 1987 General Fund Budget provided for
salary adjustments for non -union personnel;
NOW, THEREFORE, BE IT RESOLVED by the City Council of
the City of Mounds View that the budget transfers for the 19e7
General Fund, Water Fund and Sewer Fund Budgets be hereby
authorized:
GENERAL FUND [Wi
FROM
1987
1987
Ammend-
Ammended
Budget
ments
Budget
100-120.4970 Salary Adjustments 59,187
(44,978)
14,209
100-120 Administration
TO
4010 Salaries
40,932
6,671
47,603
4030 Pensions
4,666
767
5,433
4050 Workers Comp.
150
24
174
100-150 Finance
4010 Salaries
65,384
10,175
75,559
4030 Pensions
7,454
1,170
8,624
4050 Workers Camp.
240
37
277
100-180 Public Works
4010 Salaries
73,670
4,360
78,030
4030 Pensions
7,273
501
7,774
4050 Workers Comp.
2,402
142
2,544
100-190 City Hall
4010 Salaries
13,000
3,453
16,453
V
4030 Pensions
1,482
40
1,522
4050 Workers Comp.
52
14
66
RESOLUTION NO. 2268
PAGE TWO OF THREE
19B7
Ammend-
1987
Ammended
Budget
ments
Budget
100-200 Polire
435,295
22,905
458,200
4010 Salaries
4,500
180
4,680
9011 Overtime
53,110
2,788
55,898
4030 Pensions
4050 Workers Comp.
23,495
1,233
�. a')a
100-230 Civil Defense
22,711
1,430
24,141
4010 Salaries
2,58
165
2•7
4030 Pensions
83
88
4050 Workers Comp.
100-260 Maintenance Garage
24,536
732
25,268
4010 Salaries
405
24
429
4011 Overtime
2,832
87
2,919
4030 Pensions
1,237
38
1,275
4050 Workers Comp.
100-270 Streets
24,488
730
25,21P
4010 Salaries
1,156
39
1,3._
_
4011 Overtime
2,918
88
3,006
4030 Pensions
920
28
948
4050 Workers Comp.
100-350 Recreation
89,797
(12,501)
77,296
4010 Salaries
10,602
( 1,438)
9,164
4030 Pensions
4,924
( 685)
4,239
4050 Workers Comp.
100-360 Parks
48,880
1,456
50,336
4010 Salaries
1,763
52
1,815
4011 Overtime
5, 885
173
6,058
4030 Pensions
3,885
56
3,307
4050 Workers Comp.
TOTAL GENERAL FUND
982,042
44,978
1,027,020
WATER
FUND
FROM
100-121-4910 Contingency
19,000
( 5,185)
9,815
TO
700-120 Water Administration
32,597
3,337
35,934
4010 Salaries
3,927
337
3,014
4030 Pensions
927
87
1,014
4050 Workers Comp.
RESOLUTION NO. 2268
PAGE THREE OF THREE
1987
1987
Ammend-
Ammended
Budget
_Rents
Budget
700-121 Water Operations
48,976
1,460
50,436
4010 Salaries
1,156
39
11195
4011 Ov=mime
5,820
172
5,992
4030 Pensions
2,074
62
2,136
-- Anrn wnrkwrs Como.
-•Vr• .•----
-..
94,804
5,185
99,989
TOTAL 'WATER FUND
SEWER FUND
FROM
15,000
(5,289)
9,711
730-121-4910 Contingency
TO
730-120 Sewer Administration
32,254
3,028
35,282
4010 Salaries
3,596
337
3,933
4030 Pension
926
87
1,013
4050 Workers Comp.
730-121 Sewer Operations
49,120
1,466
50,586
4010 Salaries
1,156
39
1,195
4011 Overtime
5,789
169
5,958
4030 Pensions
5,449
163
5,612
4050 Workers Comp.
98,290
5,289
103,579
TOTAL SEDER FUND
TOTAL ALL FUNDS
1,175,136
,5,452
1,230,588
Adopted this 14th day
of December, 1987.
ATTEST:
Jerome
W. Linke,
Mayor
(SEAL) Donald
F. Pauley,
Clerk -Administrator
LIM
TO: Mayor 6 Council /
FROM: Don Brager, Finance Director i
DATE: November 20, 1987
RE: TEMPORARY HELP DURING ACCOUNTING CLERK'S LEAVE OF ABSENCE
Accow,ting
^lcry S*a:im sab_r has requested a 90 day leave of
absence for maternity beginning on or about December 9, 1987,
Finance Department staff requests authorization to hire a tempor-
ary replacement through an employment agency. Finance Department
staff have contacted Lhree agencies and found that rates vary from
$10 - $13 per hour depending on qualifications and experience.
During 1987 costs of a temporary could be fully absorbed within
the Finance Department's budget. The reason is that for most of
her pregnancy Accounting Clerk Sabur has worked a 6 hour day. That
will result in a projected budget surplus of approximately $3,142
in the Finance Department personnel service accounts.
During 1938 up to $12.40 per hour of the cost of a temporary could
be covered within the adopt3d 198B Budget. Should the
ermaximuhour could
rate covered
$d wit have to be paid the additional $0.60 p
come from the 1hav Budget surpi:s. The maximum amount by which
be the Budget could be exceeded would $432. If necessary staff
Q/ diture to absorb that expense.
will reduce another departmental expen
Staff recommends the Finance Director be authorized to hire a
erk
replacement
at aArate not9tolexceedb$13.00 per riod hour.
of
hour.
DB/ds
"EMO TO: MAYOR AND CITY COUNC
FROM: CLERK-ADMINISTRAT
DATE: NOVEMBER 18, 1987
SUBJECT: PUBLIC WORKS AFTER HOURS CALL -OUT PR...
In recent months the Citv's call -out practices for Public Works
employees after hours has raised some concerns which I feel
justifies a review and reevaluation of our current practices and
consideration of improvements to those practices.
At the time I began working for the City in 1980 our Department
Head for the Public Works Department was a Public Works
Supervisor who served both as Department Head and Foreman. This
individual was assigned a City vehicle and pager and required to
respond to all Public Works calls made on evenings, holidays and
weekends. This practice was discontinued at the time this
individual resigned his position as Supervisor due to the fact
that the newly created Director's position was not a full time
position and we were operating under a temporary organizational
structure. Difficulties relating to this past practice were that
it tied one individual down limiting their ability to travel and
restricting the use of their free time. Also, under current IRS
regulations the assignment of a car used for commuting and, if
t. personal travel is taxable and must be reForted by the
allowed,
employer unless it is an emergency response vehicle, i.e. police,
fire or ambulance.
The call -out practice put in place at the time the previous
practice was discontinued and is still in place at this time is a
listing of the Clerk -Administrator, Department Heads and Public
Works Foreman which is provided to the Ramsey County Dispatcher
with the order being rotated on a monthly basis. These indi-
viduals are called in the order listed and when one of them is
reached the call is given to that individual for appropriate
handling. The names of all of the public Works employees a-e
also contained on this list and one of these individuals is
called out should the Clerk-'.lministrator, Department Heads and
Public Works Foreman not be available. Problems relating to this
practice are as follows:
1. Not all Department Heads are familiar with or
understand the Public Works operations to the point
Ghat thev can respanc' to the majority of the calls.
2. No one is required to be available for call -out at
any one time and, therefore, there are times when
the Dispatcher on duty has trouble locating someone
and is required to make several calls, a time
consuming process.
3. Once a Department Head is contacted, they
evaluate the situation, sometimes done by calling
MAYOR AND CITY COUNCIL
PAGE TWO
NOVEMBER 18, 1987
the complainant and then, if necessary, contact
a Public Works person(s) t respond. This
multiple handling often results in delays in
responding to a call and, at times, causes confusion
for the complainant.
Our past and current call -out practices leave a great deal to be
desired based upon the problems identified above. Some of the
standards that should be met by our call -out practices include
the following:
1. A large enough group of people should be available on
the list so that no one person is burdened with most
or all of the calls.
2. All of the parties on this list should be
knowledgeable enough to deal with the majority of the
calls.
3. Only one person should be on call -out at any one time
to avoid the need for the dispatcher making multiple
calls. This party should be required to be available
at all times while on call -out only eo ensure their
availability.
,-
4. The party on call -out duty should be allowed enough
freedom and latitude to travel within the Metropolitan
Area while on their day(s) off.
5. Call -out duty should be rotated on a weekly basis so
that no one is overburdened or tied down with the
responsibility for unreasonable periods of time.
Currently within the Metropolitan Area the majority of cities
have a call -out practice where the responsibility is rotated
among the Public Works employees for that City. In our case, due
to our size and our practice of making sure all of the Public
Works personnel are trained in all facets of our operations, this
would encompass nine oeople (foreman and eight maintenance
personnel).
If you agree that the criteria listed above that should be met by
any call -out system, the lcgical conclusion would be that each of
the nine Public Works maintenance persons be responsible for
call -out during a one week period every nine weeks for a total of
six times per year. During their call -out duty they would be
provided with a pager that could be activated by the Ramsey
County Dispatcher. Such a pager should have a large enough
radius to encompass the entire seven county Metropolitan Area or
a significant part of it. Such a system would cost between $8.00
and $11.00 per month to rent or $90 to $100 to purchase with a
$35.00 to $75.00 per year air time fee.
MAYOR AND CITY COUNCIL
PAGE THREE
NOVEMBER 18, 1987
f ' The City would also need to negotiate a change in our current
contract with the Public Works Union to provide for such a
practice and as is contained in the contracts for the rest of the
cities in the Metropolitan Area, provide a stipend to each
employee for the week that they serve as the primary call -out
individual. This could be anywhere Erom $50.00 to $100.00 per
week plus any overtime earned for actual call -outs.,
I realize that this is a controversial issue simply because it
would result in the City experiencing additional expense at a
time when our finances are already strained to the limits. It is
my feeling, however, that implementation of a new call -out system
as proposed above would provide for greater efficiencies by
improvini our means for handling after hours call -outs and
discontinuing the use of a system which has proven to be less
than the best option available to us. I look forward to
discussing this matter with you and hope that a positive
resolution to this situation can be achieved.
DFP/mjs
q-%
9 ORDINANCE NO. 433
CITY OF MOUNDS VIEW
COUNTY OF RA,MSEY
STATE OF MINNESOTA
ATING A
AN ORDINANE OOFCST. AMENDING ORDINANCE
STREET CAND DDRAINAGE 359 LPJRTION
EASEMENT
The Council of the City of Mounds View does hereby ordain:
er etual easement for sanitary sewer
tors and appurtenances shall be granted
SECTION I. A P p
interceptors olitan Yisste Control Commission on said
to Metropolitan
land described as follows'
The west 15 feet of that portion of St.
ght-of-way lying north of
Stephen Street ri
Lot 11 and south of north
the south line of
line of Lot 3 all in Block 1, Nordling
of Mounds View, Ramsey
Terrace in the City
County- t right -Of -
The II. The following legally described stree
l^
way shall be vacated subject to t he easement
described in Section 1* portion of St -
The 1,247.06 feet of that P north of
Stephen Street right-of-way lying Road I
Bronson Drive and south of hip 3ountynge 23 in
all in Section 8' Township
County'
the City of Mounds V:ew'
SECTION III. The following legally described drainage shall
be vacated:
The south 12.5 feet of Lot 4 and the north
12.5 feet of Lot 5, Block 1, Nordling
Terrace (Document No. 163496).
thirty
effect
days after the date of its publicatand
SECTION IV. This ordinance shall take County Reoand
ion s
recording with the Ramsey
Office.
City of Mounds View on this
Read by the Council of the
day of , 1907.
ORDINANCE N0. 433
PAGE TWO OF TWO
Read and passed by the Council of the City of Mounds
View on this day of , 1987.
ATTEST:
(SEAL)
APPROVED AS TO FORM:
City Attorney
Mayor
Clerk -Administrator
MEMO TO: MAYOR AND CITY COUNCIL
FROM: CLERK -ADMINISTRATOR
DATE: DECEMBER 1, 1987
SUBJECT: SEWER AND 'WATER LICENSE FOR SCHULTIES PLUMBING
At your November 23rd Council Meeting, Councilmember Quick
removed the sewer and water license for Schulties Plumbing
from the Consent Agenda and tabled consideration of this
item to the December 14th meeting.
Staff has reviewed this item and determined that Schulties`
Plumbing has had a license with the City of Mounds View as
far back as our current records show and that during that
time the City has received no complaints reearding their
work.
RECOMMENDATION:eco
Staff recommends approval of the sewer and water license for
Schulties Plumbing.
DFP/mjs
MEMO TO: MAYOR AND CITY COUNCIL
FROM: CLERK-ADMINISTRATO 6)
DATE: DECEMBER 1, 1987
SUBJECT: PUBLIC WORKS GARAGE ADDITION
Attached please find a memorandum from Mr. Darwin Lindahl of
Short -Elliott -Hendrickson, the City's architectural
consultant on the Public Works garage addition and a
from Cottonwood roposal for eConstructionndments to ,1ethe ncontractor tract for tfor he athis
lon
project.
The proposed amendments to the contract would call for the
installation of a block wall in a portion of an existing
storage room in order to atilize this room as a locker room
as well as the installation of a door and wood decking above
the locker room for storage. The second change is for the
installation of a door to allow accesstfrom
the
newas. The
breakroom into the locker room and
third change would call for the installation of a fire house
outlet and sillcock inside the new garage addition for
purposes of filling the City's jet rodder and providing
larger water flows for filling various tanks.
As indicated by Mr. Lindahl, this work had been proposed to
be accomplished by the City's Public Works crew, however, as
was the case with other items on L'ie contract, I have
learned that the ability of our crews to do this work is
limited, if not non-existent, and/or the timing for this
work is such that our crews would be unable to accomplish it
without causing severe delays in the current construction
schedule therefore, I would recommend that Council approve a
change order to the contract in the amount of $3,245 to
allow for this work to be accomplished by Cottonwood
Construction.
DFP/mjs
Attachment:
WGNWN X ARCMRKII1FPUNN1 :.722 EA5VULF,4
November 25, 1987
S7 PAUI. MiNNE50A 5S14 612 494-0272
RE: PUBLIC WORKS GARAGE ADDITION
MODIFICATION
SEH FILE: 87175
Mr. Don Pauley, City Administrator
City of Mounds View
2401 Highway 10
Mounds View. MN 55112
Mr. Pauley:
Enclosed is a cost proposal for additional work on the Public
Works Garage as requested by the City. These items were
originally identified as being "By Owner.".
In summary these work items are:
1. Locker Room . . . . . . . $1,390.00
2. Door between ^xiting garsge & breakroom.. , , . . 1,:315.00
3. Enclose existing boiler room . . . . . . . . . 3,190.00
4. Fill station & silicock . . . . . . . . . . . . 540.00
5. Breakroom exhaust . . . . . . . . . . . . . . . 1,055.00
We have reviewed these items individually both the work involved
and the cost. Items No. 1, 2 and 4 meet our approval. However,
we have some concerns regarding Items No. 3 and 5.
Item No. 3, the contractor has proposed an alternate fiberboard
duct system which would re3ult in a $300.00 deduct. There is a
concern regarding how this alternate duct will hold up to high
moisture.
Item No. 5, there is a concern that the exhaust fan size of 450
c.f.m. proposed by the contra -tor will adversely affect the
bxeakroom/office area mechanical system.
Therefore, we recommend approval of Items No. 1, 2 and 4, if the
City should elect to proceed with having these items completed by
the contractor. Once we have answered the concerns regardirg
Items No. 3 and 5, we will be able to make our recommendations on
these items.
5HORt nuou
HENDRICKSON INC
57 FAUL CHIPPEWA FAU.j
MWNESOFA WISCONSIN
Mr. Don Pauley
November 25, 1987
Page 2
If you have any 5uestions regarding these recommendations please :K give us a call.
jms
Enclosure
W.
Sin ely, D
Darwin M. L`P
M
General Contractors
Commercial — Industrial
New — Remodel
Short, Elliott, Hendrickson, Inc.
222 E. Little Canada Rd.
St. Paul, BSN. 55111
otton wood
onstruction
9240 Cottonwood Lane
maple Grove, hIN 55369
Phone 424-3341
November 16, 1.987
Job: Public Works Garage
City of Moundaview, MN.
Dear Mr. Lindahl:
Subject: Proposed extra work
1: Install a block wall in the existing storage room to utilize 8' as
newolocker oroom. Frame aowoodedeck above or opning ethe hlocker sroom lthat et nhe
can
be used for storage. $ 1,390.00
2. existing brick
frame
Open up land
and hardware. $ the
1,315.00break room and
install anew d
Enclosing boiler room consisting of:
Move electrical that is in the way. Move hoc and cold water faucets
to the shop stall. Install doors, frame and hardware. Build wall
above doors to the ceiling. Install combustion air duct from outside
wall to the boiler room. $ 3,190.00
Alternate: For d duct
and a 8'uXt16" wall louver can nberused deduct igid r$a300.00
4: Plumbing work necessary to install fire house outlet and sillcock {,
for $ 540.00 {
Install exhaust system in the breakroom with the exhaust fan on the
shop side of the wall for $ 1,055.00
Notes: Ships ladder has been omitted
Painting by the owner
Albert Blazevic
.�'1. 9
MEMO TO: MAYOR AND CITY COUNCIL
FROM: CLERK-ADPIINISTRATOCR/� \
DATE: DECEMBER 1, 1987
SUBJECT: STORAGE OF PIPE SECTIONS
Attached please find a letter from Mr. William contract between Sthe Citytoddard of
of
Twin City Testing proposing for the storage of plywood
Mounds View and Twin City Testing
cases containing sections of the pipe removed at the time of
the July proposing8a $240.00ppernmonthli
charge forthist sting is
work.
Once the Public Works garage addition is completed space
will be available
ethat
addition for
storage of
sections opipeand,therefore,the amountoftmerequired
for the
storage will be limited in nature. titAforyo rYr
Meyers has reviewed the agreement and approved
consideration.
RECOMMIiND.ATION: reement between Twin City
Staff recommend approving an ag
Testing and the City of Mounds View for storage of plywood
cases containing previously tented pipe sections at a cost
of $240.00 per month.
. DFP/mjs
twin city testing
corporation
662 CROMWELL AVENUE
$L PAUL. MN 55114
PHONE61PJ6453601
1987
:iovember 20, ^'
City of Houndsview
2401 Highway 10
Houndsview, HN 55112
Atcn: Donald F Pauley
Dear Donald
Subj: Storage of Plywood Cases Containing Pipe Sections
This letter is in regards to the attached standard agreement required for all
products stored at our facilities.
As we are not
the
or
on due to
apace restraints, lbusiness legalLiability, etc., we makfupcoming e ceptio ainiaifew iinstances
like this for truly valued clients such as yourself.
v Please read the enclosed agreement carefully, fill in the exhibit date and
thrreeet monthsoc storage fees, thyou nwill dthen agreement
pberoutinely invoiced h a ac prepaying
very three
months thcreafter.
Our normal storage rate is $15.00 per square foot, howev:r I have reduced your
cost 33% to $10.00 per square foot, $240.00 per month.
We appreciate your previous business and look forward to working with you on
upcoming projects.
71
Wiloddard
Vice President
Product Testing Division
WJS/mpc/pauley
AN EOVAL ePPOWUNIiY EMPLMEa
e"_1
AGREEMENT
request Twin City Testing Corporation to keep and retain custody
f the
I hereby rice of S 240.00
exhibit described below at an agreed storage p ---- ---
-----818
----- - - - -- - - EXHIBIT NO ---
OWNER:
City of Moundsview 19 87 '
wy RECEIVED: 11-13
oun sv aw,
Dona, F Pau HOLD UNTIL: Iidef�—, i91315
ATTORNF� I P v~s 7 /a,
It r�^•'t ' LITIGATION PENDING: (YES) (NO)
1I77 { 7
ASSIGNED T0: Product Testina� i1 --
-
DESCRIPTION: WORK TO BE DONE:
(2) 2' x 1 1/2' x 12' locked 1 TCT to store plywood brxes
ywoo r,,ases we un ers an contain
2. _�— ty"
prev ous tested i e sections 3.
4.
5.
INVOICED TO:
Cit of nd DISPOSITION OF EXHIBIT: 19
2401 H 10 Returned on {a — 19
Moundsview M Destroyed on ___----
Attn: D nald F P ----------------- �.- -
Cf
[ EXPRESSLY AGREE AND UNDERSTAND that under no circumstances will the liability, e
Twin City Testing NDCol.poratiu.., and its officers, agents and servants for damuye, =_
y way relate to any
destruction es loss of said exhibit (including but not 1mited to any and all direct,
negligence ence or otherwise
consequential and other losses that may arise from or in any
litigation in which
said
dtexhibi couldve dollars.bsed as evidence) by g 9
exceed the
al
of
I expressly authorize Twin City Testing Corporation to dispose of or destroy said
exhibit WITHOUT ANY LIABILITY on their part in the even that said exhibit is not
picked up by me or my authorized agent on or before N �F,
it i sragreed and and understoodtthatthe tagrmc of
eementhof theis epartiesfement e contractual and not a
repre
I have
cuagreemread
and
understand
the
oterms of this agreement and have authority Ato
execute this
lg SIGNED
DATED