Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Agenda Packets - 1988/02/08
CITY COUNCIL MEETING CITY OF MOUNDS VIEW � FEBRUARY 8, 1988 !. 7:00 P.M. A G E N D A 1. Call to Order 2. Pledge of Allegiance 3. Roll Call - Wuori, Quick, Blanchard, Hankner, Linke 4. Approval of Minutes: January 25, 1988 Regular Meeting, Received in 2/1/88 Packet February 1, 1988 Special Meeting, Enclosed 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. Schedule Public Hearing for 7:10 p.m., February 22, 1988 to Consider Designation of Municipal Development District No. 3, Development District No. 3 and Adoption of a Development District Plan and Development Program (Miller Property) ITEM B. Schedule Public Hearing for 7:15 p.m. February 22, 1988 to Consider Designation of Development District No. 2 and Adoption of a Development District Plan and Development Program (County Road I Triangle) ITEM C. Schedule Public Hearing for 7:20 p.m., February 22, 1988 to Consider the Application for off -Sale Liquor License Transfer from Robert and Rita Waste to Rita ' Waste/B 6 R Liquor. ITEM D. Schedule Public Hearing for 7:25 p.m., February 221 1988 to Consider the Application for On -Sale and Sunday Liquor and Restaurant License Transfer from Richard Povlitski to Robert Waste ITEM E. Deny Request of Shamim Sabur for One Year Unpaid Leave of Absence, Accept Her Resignation with Regrets and Authorize Finance Director to Advertise, Interview Applicants and Recommend Ca W late for Accounting Clerk Position, AGENDA PAGE TWO FEBRUARY 8, 1988 ITEM F. Schedule Public Hearing for 7:30 p.m. February 22, 1988 to Consider the Revision and Recodification of Mounds View Ordinances to be Known as the Municipal Code of Mounds View ITEM G. Schedule Public Hearing for 7:35 P.M. February 22, 1988 to Consider the Request for Rezoning by Everest Development, Mounds View Business Park, from I-1, Industrial and B-3, Highway Business to PUD, Planned Unit Development ITEM H. Schedule Public Hearing for 7:40 p.m. February 22, 1988 to Consider the Request for a Conditional Use Permit by Metropolitan Waste Control Commission at 2345 County Road H ITEM I. Adopt Resolution No. 2290 Approving Just and Correct Claims Against City Funds ITEM J. Licenses for Approval Carnival (April 30 - May 8 Mounds View Square) Magel Carnival Midway s, Inc. 7. Fourth Quarter 1987 Department Head Reports - Police Chief Ramacher - Parks, Recreation 6 Forestry Director Saarion B. Consideration of Resolution No. 2274 Requesting Legislative Support for the Realignment of Old Highway 8 9. Authorize Purchase of OPTECH III-P Election System from Business Records Corporation at a Cost of $20,110 per this Proposal Dated January 20, 1988 to be Funded from the City's Undesignated Fund Balance 10. Consideration of Resolution No. 2289 Establishing Salaries and Benefits Effective January 1, 1988 I1. Report of Attorney 12. Report of Councilmembers: Wuori, Quick, Blanchard, Hankner, Linke 13. Report of Administrator 14. Adjournment f) Z-- M- CONSENT AGENDA FEBRUARY 8, 1988 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 Counciimember, an item can be removed from the Consent Agenda and placed upon the Regular Agenda for debate. ITEM A. Schedule Public Hearing for 7:10 p.m., February 22, 1988 to Consider Designation of Municipal Development District No. 3, Development District No. 3 and Adoption of a Development District Plan and Development Program (Miller Property) ITEM B. Schedule Public Hearing for 7:15 p.m. February 22, 1988 to Consider Designation of Development District No. 2 and Adoption of a Development District Plan and Development Program (County Road I Triangle) ITEM C. Schedule Public Hearing for 7:20 p.m., February 22, 1988 to Consider the Application for Off -Sale Liquor - License Transfer from Robert and Rita Waste to Rita _ Waste/B 6 R Liquor. ITEM D. Schedule Public Hearing for 7:25 p.m., February 22, - 1988 to Consider the Application for On -Sale and Sunday Liquor and Restaurant License transfer from Richard povlitski to Robert Waste ITEM E. Deny Request of Shamim Sabur for One Year. Unpaid Leave of Absence, Accept Her Resignation with Regrets and Authorize Finance Director to Advertise, Interview Applicants and Recommend Candidate for Accounting Clerk Position ITEM F. Schedule Public Hearing for 7:30 p.m. February 221 1988 to Consider the Revision and Recodification of Mounds View Ordinances to be Known as the Municipal Code of Mounds View ITEM G. Schedule Public Hearing for 7:35 p.m. February 22, 1968 to Consider the Request for Rezoning by Everest Development, Mounds View Business Park, from I-1, Industrial and B-3, Highway Business to PUD, Planned Unit Development CONSENT AGENDA FEBRUARY 8, 1988 p PAGE TWO ITEM H. Schedule Public Hearing for 7:40 p.m. February 22, 1988 to Consider the Request for a Conditional Use Permit by Metropolitan Waste Control Commission at 2345 County Road H ITEM I. .dopt Resolution No. 2290 Approving Just and Correct Claims Against City Funds ITEM J. Liceases for Approval Carnival (April 30 — May 8, Mounds View_ square' rn Magel Caival Midways, Inc. En PROCEEDINGS OF THE�� " ANNUAL HUMAN RIGHTS COMMISSION CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA FEBRUARY 1, 1988 The annual Human Rights Commission meeting was called to order by.; Mayor Linke at 7:00 p.m. on February 1, 1988. PRESENT: Mayor Linke, Councilmembers Wuori, Hankner, Quick and; Blanchard. ALSO PRESENT: Clerk -Administrator Pauley. Clerk -Administrator Pauley reported that no human rights com- plaints had been filed with the City of Mounds View during calendar year 1987. Nor were there any issues currently before the City Council sitting as the Human Rights Commission for their consideration at this time. The meeting was adjourned by Mayor Linke at 7:01 p.m. (^ Reopectfully submitted, Donald F. Pauley Clerk -Administrator. MEMO TO: Mayor and City Council FROM: City Planner Herman DATE: February 4, 1988 SUBJECT: ORDINANCE NO. 437; REZONING OF THE MOUNDS VIEW BUSINESS PARK PUD Due to a Staff oversight, the Mounds View Business Park was never officially rezoned to a PUD. The process has been completed up to the actual rezoning. A public hearing and passing of Ordinance No. 437 will rectify the situation. ORDINANCE No. 437 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW BY AMENDING ; CHAPTER 41 ENTITLED, "SPECIFIC REZONINGS" The Council of the City of Mounds View does hereby ordain: 41.28 Pursuant to Chapter 40.25, the official Mounds View zoning map is hereby amended to reflect the following rezoning. The following properties shall be rezoned from I-1 and B-3 to PUD: Lot 1, Block 1, Mounds View Business Park; Lot 1, Block 2, Mounds View Business Park; Lots I and 2, Block 3, Mounds View Business Park; Lot 1, Block 4, Mounds View Business Park; Lot 1, Block 5, Mounds View Business Park. This ordinance shall take effect thirty (30) days after the date of its publication. Read by the Council of the City of Mounds View on this day of , 1988. Passed by the Council of the City of Mounds View this — day of . 1988. ATTEST: Mayor (SEAL) Clerk -Administrator • C' RESOLUTION NO, 2290 CITY OF' MOUNDS VIEN COUNTY OF RAMSEY STATE OF W14NESOTA APPROVING JUST AND CORRECT CLAIMS AGAINST CITY FUNDS WHEREAS, the City Council of Mounds Viewt over the nanciel affairs uant to Minnesota Statutes 412.241, hcs full authority of the City and; WHEREAS, The City Council has reviewed the claims numbers: 24335 through 244�_ in the amount of $ 103. 346.06 .220I4 through 220_ 2__71 in the amount of $ 91,114.01 through in the amount of $ '— through �_ in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $__ 192 460.09 and has found said claims to be Just. and correct; (list of any exception) NOW THEREFORE, be it resolved that the City Council of Mounds View hereby approved the attached lists of claims dated 2 09L�88 by the vote ayes naves ATTEST: (SEAL) Savor Clerk-Adm n strator y. ACCOUNTS PAYABLE CIIiCK RC1i151ER BE -CIO I 01 MULHOG VTLW INVOICE INVOICE D3E.'EMON1 CHECK MOOR amenCTAI1I MU46Ek 5111' 1!,'JIL(CE t!Fd42 1'.AIE A14UL•14T AF(GIJNi_ fid}IIiIT ND CC,lAUR LANE 226 ("1 CIPAL DEVELOPMENT* 24335 02/09/80 01/31/UU 825.00 EI:U14 0EV/NtLLER 325.00 fT.000NT NUNKR- 100-2303-000027 AtT t50.00 G C-iiUHIClPAI. L•CUNS.00 Kkl/UALL "Cih;ES 175.00ULNEUC ACCOUNT HUMBER- 100 :!303-000911 01- 1OSICIPAL 825.00 230 LOli0NWU0D CUWSIRUC-4 93 o OJm9/BS 02/O?/SS 0087.11 ' 04UU7.13 ACCOUNT HUIIUER- 05000 475-4121 705000 A14i- 0433/.1t 400H TOTAL VE�IDUR lU1AL 4007.1L'L'110N/Gf!.^,AUE OSUH7.11 0087.11 24237 02/09/U3 H246008 01/21/09 • $5.38 titi �3 103 NOSIR FRF.LSALL 100-4760-160000 AM1- 55.33 UESC-ROGLR FP.EUSAIL/SUPPLIES ACCOUNT NUMBER- VENDOR TOTAL 5503 102 ACTORS SUS 24$18 CALIF. CONTR7U04121•110000 02/0L9708 O7E 5Ef :1 4) 14 ACCOUNT HUMS' ANT- 43.14 DES-CALIFCGNIRACTURS700L '-1AL 473.14 4/315;, V[ND! 1!h o FUECRT joHNlON hSGGC1 2433. 0910 02/i..U3 01/26/88 F.OL':f!1 JGN::Sbi:/APt"r;f:15AL 75.00 i MOUNT NUMBER- 100-2803-0008U9 A141 75.00 Ucf, VENDOR fGTAL 75.00 .21? LA!:ELANB 'IRUCK CENTER 24340 02/Q?/8D 0175'0 1?/30/0 A;:!:C-LANELAND 1.7.00 FURP/P.QOT CNAWGC ACCOUNT RUMUER- 700-412t-123CCG AFIT- 67.00 VENDOR 101AL 67.00�.'. 10U sl W '- HEN191 2041. 02/0t /09 12/31/07 45.00 45.00 UEUU DUL'NeNti45.00 L41fl 45.00i,`` - , _. OUNT NUMBEY 250-3500-35210? ANT- iorAY VEWL•UR 'TOTAL 45.00 1g.00; 106 DURCOM, I14C 24342 C'2/Q9/CU 141tr 12/26/07 BLSU-DDT!ITIIFI. !HC/485.TRA(iSMCfTL'R VW ACCOUNT 11UMECk- !00-426C-122G00 A.MT- 05.00 VcNUOR 1UiAt 435.00 435.00f1 10/ MftS. TIERWF.Y 2420D 02/09/03 12/81/37 DESC Ij0f 11ECF;.1'/REFUND 16.00 16.00; ACCOUNI HUMHEf!- 250-350G-35S2S8 ANT- 16.00 VEWGUR IUfHL 16.00 i6.00`. I.+0E1 MINN UCFT OF HATRL 2 RED 04. 02/09/8S 02/09/UD 46.00 fLAF( IING 46.00 ` i ACCOUNT iUMDf 160000 NIT46.vOVENUiri FIREE TDp 4E.00 4.00 up LCI'T OF NATURAL FESOUX 24945 02/09/80 OY/09/UO << D..g.-•Dtl'T OF 2/0.00 MA1 REU/WhTFR PENND 210.00'� ACCOUNT NU."!CER- 700.4121-•16000D AN1• 270.00 VC*0 fUtAL 2/0.00 0a0 1110 DISPUTE RbSOLUIION Ck 24346 02/09/HH 02/09/U: 250.00 R25ULIlftON LINTER/LOUT e55�:.0v ACCOU!1T IIL4"d[fb• 100-1100-190000 GMT•• 0 04 1'CGC-UILPUIC 25 VCU!!J; 101F.t ^bQ.Ot, 250.00 1!1 IJ:LL1h11 I.;,iZ:f:R - AGE 2 ACCDUNIS PAYABLE CIRCH REDISTER -CIO-01 wouloS VTEU NDOR • C11ECK CHECK INVOICE INVOICC DISCOUNT CHE 140 VL•NDOR RATE NUi7D10 DAIS INVOICE :%IER VAIE A;iGONT AMOUNT A11.0IJ1 ClJDUK'T HUMDER- 250-3500-352107 AMT- 45.00 U::SC-NILLIAN FRA7IER/REFUND KNOOR TOFAL 45.00 .45.1 112 FRIDLEY ALLEY CATS 24340 02/09/89 02/09/OD 25.00 20 f.000UNT NUMBER- 100-4350-191'00 ANT- 25.00 DESC-FRIPLL'Y ALLEY CAFS/51IN111R FROG K111101, TD1AL 25.00 25.1 113 HAROLD GLASER 24349 02/09/08 02/07/28 45.00 45,( (,(;COUNT NUMBER- 250-3500-852107 AMT- 45.00 DESC-HANDLD GLAS[R/REFUND VElV6UR IOfAL 45.00 45.( 114 UONOTHY GOULD 24350 02/07/08 02./09/09 16.00 16Z ACCOUNT NUiIUER- 250-1500-=141 AMf- 16.00 D!ESL'-GCROIHY COULD/REFUND VEIMOR TOTAL 16.00 16.0 115 DEAN R SANDRA HOOT 24851 02/09/60 02/07W 40.00 40.0 ACCOUr'l NUMBER- 700--4121-901000 AM]- 4V.00 DESC-DE(.N & SANDRA HOIll/REFUND VCI?PGR FOIAL 40.00 4�G0 116 MILAN ILL1G 24352 02/09/80 02./09/E:F; 40.00 A.FCOUNT NL•i7FGR- 700-4121-701000 ANT- 40.00 DES'C-MILAN 1LLIG/REFUND VENDOR IOIAL 40.00 117 AL LECAVTf,Ill 2403 02/09/80 02/07/08 24.00 ACCOUNT HUMDER- 2t0-•3500-351021 ANT- 24.00 DES:: -AL LECAF'TAIWREFUND VE14BOR IO(AL 24.00 i✓ 118 KENHETH LIMN' 24354 02/09/08 02/09/80 80.00 ACCOUNT LAUNDER- 700-412.1-901000 ANT- 30.00 I:ESG KL"H;+ETI; !.INK/REFUND VENDOR TOTAL $0.60 119 NORD PKA NBMT Abr:OC 24'60 O2/09/88 02/09/10 10.00 ACCOUNT NUMBER- 100-4120-361000 ANT- 10.00 DESC-MANA/MiMBERSH1P VENDOR TOTAL 10.00 120 PUBLICORP, INC. 2435E 02/0WO9 02/09/Uf; 250.00 ACCUUNT LAUNDER- 100.4120-363000 A;1[- 250.00 DESC-PUDLIL-URP TNC/CO}IfESENL'E VENDOR 1D1AL 250.00 121 RAriSEY CO JL'VENJLE OFx 24857 02./00/80 02/09/60 25.00 ACCOUNT NUMBER- 100-4200-862000 ANT- 25.00 DL•SC-RANSEY CO JUV AGSOC/TRAINI1,15 VENDOR IOFAL 25.00 122 ST PAUL-RAMSEY MED1130 24351; 02/09/08 5213A 02/69/88 3C.50 ACCOUNT WHIT- 100-4200-SOLOOO AMF- $0.50 PiSC 51 PAUL-RAMSEY KCD CIN/bERVCIE VL•NDOR IUTA! SID.50 128 D01,: & iQ SH 24959 0009/80 0210050 45.00 ALCUP31 X90BER- 2504500- 352107 ANW 0.00 DES'C-10K IA Yr N36WR:I LIAL VENDOR ICIAL 45.60 40` Oy 24 �0 =r� - n! :4.OD 30.00i 30.00" 10`00>� lO.OD< 250.00': 250. 00: 25.601' 25.GO. oA. to 38.50- 45.00 15.00 (:CCoutllS PAYAULE C!lfCI[ MOISIFIt GE 3 - -C10-01 MOUfJII;) VIL14 III'dU1CL INVUICE D1SMIM CHECK NBOR * CHECK CHECK DAl'E 1NVOD:E NI'IbR f'AIE Ai4OUNf AriCUNT rrii:U;1T 140 VENDOR HAMt1UMf;ik Ol/22/80 82.00 C2.00 ' 820 :,UVA1lCED MINTING243G0 07-/OY/89 25G41 GLSC-AU'h:Nla:Il FR[RT ACCOUNT 14UMUI[R- 100•-4200-343000 ANT-- 8200.00'R1HfT. 82.00 VLNOUR TOIAL 0'•.00 .309 !,EISSWEIiGER ISARUWARE 24261 02/09/38 101A 12/15/37 2.56 2.tib DESC--BEI5SIdFIiGER NB'/9UI'F'LTLS, 2.56 i,CCOUNT MUI4BLO- 100-4360--121000 Alll- 1JR6 41B 01/2//88 9.67 24361 0270Y/38 NUMBER- 730-4121-160000 AMT Y.6S DES'C-UEISSWEHUEK/SUPIE5 12.25 12.25 ACCOUNT VENUUR IOfAL 24362 02ROf/88 10.00 P4;170201GLSC-AI0RIB � ]G.OG 90 PMERICAN LINEN SUPPLY/: LT1;G10.0S1EL5 10.00 ACCUUNT h:UPiDER- 100-4190-•�50G0 VENDOR 101Ai 10.00 1 123 i:iiER1CD.l•I OFFICE PRODU. 24363 02/09lO8 18S967 01/IS/OQ - 125.92 O`T214 ULSCnA�1 1"25.92 ACCOUNT NUI'IBLF; 100-4190-114000 ATIT- ��UU/SUI'F'L1E5 125.92 �,8N 219.76 24213 02l09/3O 194231 UESC-A7[-uu.N OTf10E F'F;UU/eU F'L1ES ACCQ!INT FIUMBER- 100-419U 414000 A!91- fY.7G 2 01/15/08 19.2y 18::757 47.25 L4s63 02/09/30 DISC-Atil-SCA!I OFI7c� ACCOUNT NUMEE:R- 1G0-51S0 114000 ANT- JTOOU/SUYf'i1L5 49.25 J1/15/88 27.OU 24363 02/09/08 OESC.Ariz RICAN OFTICL PROD/SUPPLIES GCCOLINT NUMBER- 100-4150-111000 AMT- 0 2/09/bg 27.00 184163 O1/15/33 67.09 67.J9.II 2 0 3 4' 6 100-4190-114000 67.09 U_SL'OVOW133!+ OTRCOU/S!IPi'L1L5 Y 131.92 ACCOUNT HUMBLR- '(;MT- 24363 02/09/88 134346 1 llE5[}A!itItTCAN OFFICE/SUPPL1L5 COUNT NIIMBEK- 100-4190 114000 AST-ris AM- 2.92 07I620.74 LIES l29.'•'�OLLtiBOK 620.94 ACCOUNT NUMBER- 100-4260-121'.00 T[IIALI'i:N 1',0 MERICA.N RED CROSS 243G4 02/09788 02/09/L'8 80.00 G.OG DESC REIi CRUSS/EUU0I0OON 50.00 ACCOUNT MINIM- 250-4354-760260 AMT-�' VENDOR [OIkL ,10.00 285 EARL F ANDERSEN. £ ASSI 24S65 02/09/00 00077183 01/25/68 7a.60 Di5C' PLAYS %3.60 ACCOUNT NUIIDER- IG0-4270-i24G�5 OS/OU 00077036 01/18/88 IMP 194.17 02/ AMT- 194.17 IUTAI. rNDES EN/G10!i PLATES 267.77 ACCOUNT NUMDIR- 100-;270-124000 VEIIUOR lUlAf. 2G7.77 NDOP 390 ASSE11; nI',I-O;;ARY SSW 24?< 6 02/09/08 S251 01/19/88 S54.75 DESC-ASS'EIS78At.AR1ES 3`•-1.75 ACCOUNT NUMBER- 100-41`-0-010000 AM1 ANT•• 177.57 60.67 1JLSC-ASSLTL'/SAL(.R1ES GOU11T NUiiBER- 100.4120.010000 AN,r DB.69 DLSC01725/^BSALMILS ,•t7.2ti ACCOUNT t1UrIBER- M-4120-010000 21 24365 0.'/0./ES 6Y77 ACCOUNT tiUrIBER- lOG-4150-010000 lit,F- 10-6 [EFC ASt;L18/' ALARICS ,000UIiT 141PiFLlt- :GrT 4120 010000 MT" A!'il ./..31 D'rSC-AE5':Iti7SR[AtJI'j 572.00 ACCOU!;T I:JKBL[•:• 7f:0-4120 01000@ yENi^!; !i'0,L 572.00 TOE 4 ACCOUNTS PAYABLE CHECK REUISILR '-C10 O1 mOUNOS VIEW / ENUUR CHECK CHECK INVOICE 1N.DICE DISCOUNT NO VENDOR NAME NUMBER DATE INVOICE NHIJR BRIE AHGUNT AMOUNT lUO"NOWETH WHOLESALE F* 25367 02/09/8Ol/!U/BJ `S.GQ ACCOUNT HUMBER- 100-4170-114000 AMT- 21.50 DES[-CTS;XUFIETH FLCRISI/DRAcER ACCOUNT NUMBER- 100-4100-160000 ANT- 36.10 DES!'.-C'!k.NOWLIH FLORIS)/ODRA611% 'A: oR I'OFAL 5845 COMPUTOSERVICC, INC. 24368 02/09/88 01/31/8U 3701.93 ACCOUNT NUMBER- 100-4190-513000 AMT- 1254.10 I)MC-GOMPUFOSERVICE/MAINTENAR&E ACCOUNI NUMBER- 700-4120-513000 ANT- 1226.75 DESC-CUMPUIOSERVICEMAINILHANCE ACCOUNT NUMBER- 730-4120-513000 AMT- 12.26.16 DIESC-COTS^UTOSERVII:E/i1A1NFENAKCE VENDOR TU1AL 3707.91 000 COPY SALES 24369 02/0?/bB 0006022 01/14/88 29.00 ACCOUNT HUMBER- 100-41.90-112.000 ANT- 29.00 DES[-CUYY SALES/SUPPLU9S VENL'OR ]DIAL 025 CO7TEWS INC 2070 02/G9/8@ 02/09!BB 5.11 ACCOUNT NUiIBLR- 100-47.G0-123000 ANT- VENDOR b1ESL'-COTI(iN'SISUPPLICS VENDOR T01 AL 5.11 1695 PAVE'S SPORT SHOP 24S71 02/09/88 2,6/0 01/20/GB 20.00 ACCOUNT NUMBER- 250-•4352-160103 AM1'•- 20.00 DESC-DAVE'S SF•Ok1S/I+RDOMBA!L VENDOR TOFAL 20.00 1700 DAVIES WATER EOUIPI;rlgy 24872 02AYMB 105 01/12/R^u 74.48 ACCOUNT NUMBER- 700-4121-125000 AMT- 74.'•OVENDOR -1D0 TES WAIBR [PUI4f8'/LLAMP t500 HERMAI! 24373 02./09/28 02/09/OB ACC 13.19 CCOUNT FlUhi1!ER- 100 4190-380000 k"IT 13.49 DESCODOR IIDEIALtF;MAN7rI18.49 HOLMES I GRAVEN 24874 02/07/88 J7408 01/18/80 642.05 ACCOUNT NUMBER- 100-2303-000689 AMT- L42.05VLPOOk TOTALS I,GC164?/BSUI� SOCRVICES r At 470 NMI� .,tPAiP; 24875 02/09/n3 F156C0G3 01/^^<5/@@ a 39 ---- AGi,S• 5/5.4121-16:�005 AMT- 39.06 DES[-T(NUX LFE(/SLFIIILO 243/S 02/09/E0 057055 11/27/09 14.49 ACCOUNT NUM860 475-4121-160000 AM.- 11.49 D&G-KNOX LUG/SUPPLIES VENDOR TOTAL 53.55 LABOR RE'!AT10ND AS50M 24376 02/09l0E 02./09/86 45.00 ACCOUNT HUMbLR- 100-4120-36£000 AMT- 4`•OOVENDOR TOTAL FL'L ASS45.00A[NC;G LAMMRT BUILDING CENTS 24377 0<^^/09/UB 01917 12/21/87 120.20 ACCO'JN7 NUMBER- 47C-4121-160000 ANT- 120.20 DiFC-LANVER1 BQ3/SUf'PL1F.0 24277 O2l053 0/890 0127187 11.50 ACCOUNT NUMBER 5%ti-�].'.i-16000i A"iT- 11.50 DISC-LAITLR1 BiD3 CTC/SU"I"ILS 24377 02h0900 0775;; 12/17/R7 17,J6 %HLE. i,IiGbN �-: 58.00: 10.004 y�1 3707.S. 3707.?1' 29.00 29.?0 5.11 5.11 20.00 _ 94.4c;. 74.4E) IS.4,. 6420, 642.85y 47.00 120.20 11.53 1416 ICE 5 ACCOUNIS PAYABLE CNECM REU1SIM '-CIO-01 HOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHI NO VENDOR FIAME NUMBER PAIF. il."AICE NMOR BATE AMOUNT AMOUNT r'Wt _=ti.r NUMBER- 475-4121-160000 01- 17.1E DESC-LAM'rER1 BLUE,* CTFI/SUPPLIES VINPOR MAL 149.94 143. 7'30 LAME MINNESOTA COMPAx 2.4378 02/07/88 J01164 I2/23/67 1020.30 1020. ACCDUNT NUMBER- /00-4121-12c,000 ANT- 1020.80 DLSR-M WE MINN/'fANRS VL1400R 101AL 1020.30 1020. P.LO LEAGUE OF MINNESOTA Cx 24374 02/09/C8 02/09/88 32.25 32. ACCOUNT NUMBER- 100-1120-210000 AMT- 32.25 DESC-LEAGUE OF PIN CI11E.S/PUBL1CAIM VENDOR TOTAL 82.25 !' 52. 545 LILLIE SVRURDAN NEWS 24380 02/09/88 16257 01/28/88 2?.01 ?2. ACCOUNT NUMBER- 100-4100-341000 ANT-- 22.01 BESC-LILLIF./LL•-GAL 140TICES VCFi➢Ofi IOIAL 22.01 22. 025 MD SUPPLY COMPANY 24381 02/09/88 51552 01/21/38 32.72 32. ACCO4IFIT RLINBER- 100-4260-123000 A:'IT-• 32./2 DLSC-MB SUPPLY/SUPPLIES VENBU-R TOTAL - 32.72 32. 'S00 M R P A 24302 02/09/8S 02/09/U8 190.OD 190, ACCOUNT NUFIBER•- 250-4352-10114 A.MT- 95.00 DCSC-MRPA/fOURNAPTNT SANCTION - ACCOU14T NUMBER- 250-4852-160120 ANT-- 95.00 DES(: MRi'A/TDURNhMENT SANCTION VENDOR TO(AI. 140.00 140. 144 FF1D41FST AU10110TIVE 111= 24388 02/09/86 013139 01/19/DS 17.09 17.i ' `•OU:ll NUMBER- 100.4260-123000 AMT- 17.0) 01 CC i1IPWEST AUTO/SUPPLIES VLHDOR 1DIAL 17.09 17.1 i75 MI11AR FORD I11C 24504 02/07/00 02/09/OO 40.00 40.1 ACCOUNT NUMBER- 250-3500-352103 ANT- 40.00 DESC-M114AR FORD/REFUND/SNOBAIL TOUR ' VE141;Ok IOTAL 40.00 40.1 150 MINN DEP1 OF JOBS & Tx 24385 02/09/RB 01/:0/Et8 11.52 ACCOUNT NUMBER- 1.00-4350-050000 f*Nf- 11.52 DESC MN DEPf OF JBb/UNEi9PLOii!I._N1 VENDOR T01AL 11.52 00 HUNFCILITE MM6 02/09/88 1219 t2/15/87 549.45 ACCOUNT NUNBE(i•- 100-4260-122000 AMT- 549.45 DE8C-MLINICILITE/1:1RODL LIGIII VENDOR f01AL 549.45 50 N E. P CORPORATION MM 02/09/80 S01171 01/12/68 218.7E ACCOUNT I;IIFIICR 700-4121-160000 AMT-- 216.26 DESC-14EP CU P/EUPPLYES 24307 02/0 ME M0O4b5 01/12/BB 65.50 ALCOUNT NUMDEF;• 700-4121-140000 ANT- $8.50 ➢MFC-H E P CORP/SUPPLIES VENDOR TOTAL 286.76 50 NO SUB JANITORIAL SERk 24S83 02/09/88 ACCOUNT NUMBER- 100-4190-351000 AM - 01/15/OG 530.00 540.00 DESC-N SUB JA:N IONIAL GEP.VICL5/JAN VENDOR TOTAL 1-1W.00 11.5i 11A 549.45 549.45 218.26 68.5E 286.76 30.00 `af:0.00 rk ACCOUNTS FAYADLE C11CCK REGISIER 6 GE_ J1 MOUNDS VIEW INVOICE INVU]CE DISCOUNT CHECK.: NOR NUMBER NUMBER CHECK RAIL' INVOICE HAIR DATE AMOUNT AGCUNT AMOU1{T=-: NO._ GL"NOUR NAME 200c-THERN STATES POWER% 242ST 02/09/08 02/09/00 1107.46 R1LLIHG 1107.46 =r=' r,CCOUHT NUMBER- 100-42bO-822000 ANT- AMT- 902.02 OGSC-HSP/UfIL11Y 204.64VEY[OR HSP/UT3LITY DILLING ACCOUNT NUMBER- 100-060-321000 1107.46' 425 RADIO SHACK 24aS0 0 0./09/8d i`.8227 01/22/88 IO SHACK/SUPPLIES 9.15 " ACCOUNT NUMBER•• 250-4853•.160205 A11T•• 9.15VEt:UOk 101PESC-RA'AL 9.15 9.15 0 664 RA.M5EY C1Y LEAGUE LDC� 243.I 07./09/OB 01/09/88 E'OUM'Y/ME.n(Ef:Stl]P /45.40 ACCOUNT NUMBER- 100-4100-061000 AMT- 746.40 DESC-RANSEY VENDOR TOTAL 74b..0 716 40' F760 RAMSEY COUNTY P1AC 24 92 o p G2/0./8� 174 01/08/88 DEEC-R015EY ):D PfAC/TRAINING 80.28 8U.26,gi ACCOUNT NUMBE R- 100-4200068000 AMT- 80.23 VEhIUOR 11AL D0.2S 00.2E 0 243.3 02/09/83 9` 01/25/83 01£.68 73.00 73.00.E": 5'S0 PAn ROSE ACCOUNI NUMBER-100-4100-020000 AMT- 73.00 PESO-PAhIELA ROSE/SALARIES 73.00 73.OR` VCHLOR TOTAL 24394 021091CO 511512 0101/800 11500 - 115.50�,-.�I r990 ROYAL CROWN ACCOUNT NUMBER- 100-0912 000000 ANT- I1`�.50 ROYAL CkO+Ni115 kf,CHIWE 135.50 115.510 U[.NUUk TUlAL NDOR 200 " S OFFICE ERUIPMEITz 2439'S 02/09/0 4445E 01/20/88 40.00 DEsc,-SUS.UFF]CE/rAINTEMANCE 40.00 440.00cor I,, OUNT NUMBER- 100-4190-513000 ANT- VENDOR orAL 40.00 4J.00;; 220 S 8 S ARTS AMD CRAFTS 24896 0210918E 293808 01/22/00 ARTS 125'.57 AND CRA'rTS/SUPFLIES 12Y.57 _q 1 ACCOUNT NUMBER- i00-4350-16C000 AMT- 95.00 DCSC-5 S S w S ARTS Al2�CSAFTS/SUPPLTLS , ACCOUNT NUMBER- 250-4851-160021 AMT- $4.57 DEUC-S V'EI If,UR TO f AL 129.57" 800 ST PAUL DISPATCH/PIONS 2439'7 02/O9/00 7C43055CI7 01/26/88 DISFAfCH/ADS 134.96 134.964 ACCOUNT NUMBER' 100-4120 842000 AMT.- IB4.96 DE5C-ST PAUL IUTAL 134.96 I34.96 VG1411OR r ` 125 J L 5HIOLY COMPANY24390 r J2/09.88 16)40 10/31/87 DESC-J L SH1ELY/ROCK 349.36 ACCOUNT NUMBER. 100-4270-124000 AMT- 349.36 VCNBOR TOTAL 1,49.36 149.16 225 T:HDRT ELL1D11 u HUMOR" 24391 02/09/88 lost 12/31/8% GESG-5CH/GARAGE 18% 92 AUDIIION ACCOUNT NUMr.ER- 475-4121-705000 ANT- $09.12 1'ENDOR IOTAL 399.92 $09.92 7 A I20' o Ct7i'/0U 02/09/08 07•52 on 52 $45 LARRY STLUI: NUNRER- 100-4200-'36`3000 AMT'- 29.57 DCSL' S1LLG:II$Y52 G 9.52 ACCOUNI UML ';LIdLOR IUiAL •�- GE 7 ACCOLIIIIS f AYADLE CHECK REG1511'R -CIO-Qi MGUNUG VIEW S NDOR CHECK CIIECI; INVOICE INVOICE UISCUUNI CHECW NO VE14DUR NAME NUMBER DATE IRVOTCE NM8R RATE AISOCHT AMOUNT A:",pU,,If! 6050DERS DRUG STLIRES 24401 02/09/88 12/17/87 23.53 23.531 ;.CCGUNT NUTIDER- 100-4190-111000 AMT- 11.01 DEEC :11YOERS/LUF F9"IES ACCOUNT NUIIUE'R- 250-4353•-160212 AMl'- 12.52 DLSC-SNYDERS/SU?PLIES 24401 02/09/63 002017 12/22707 16.47 16.477A ACCOUNT NUMBER- 100-4360-160000 AMT- 16.47 DESC-SNYDERS/CLIPPLIES L a 24401 02/09/88 002018 12/29/87 9.97 9.97a ACCOUNT NUMBER- 100-4200-160000 AMT- 9.97 DESC-SITYUERS/SUPPLIES v 21401 02/09/08 002019 12/29/87 20.32 20. 2¢ ACCOUNT NUMBER- 100-4190-114000 AMT- 20.32 UESC-SNYDERS/SUPPLIES 24401 02/09/60 002020 01/04/80 7.77 !' 7,77- ACCOUNT NUMBER- 100-4850-160000 AMT- 7.77 DESC-SNYUERS/SUPPLIES 24401 02/09/60 002023 01/29/68 5.52 5.52` ACCOUNT NUMBER- 100-4190-114000 AMT- 5.52 DLSC-SNYDERS/SUPPLIES 24401 02/09/G9 002022 01/19/80 26.90 ACCOUNT NUMBER- 100-4190-114000 AMT- 8.71. DESC-SNYDERS/BUPPLILS ACCOUNT WUNDER- 250-435E.-160205 AMT- 18.1.1 DESC-SNYDERS/EUPFLIES VENDOR 701AL. 110.48 110.4Flz 400 STAR GPORIS 2403 02/09/OB 01/12/88 12.95 12.95r ACCOUNT HUML'FF' 250-4352-160103 AM1- 12.95 UL.X-3101, SF(W S/S'IOF' RA10E., VLRDOR TCfAL 12.95 S.a 12.95.`y i, fi 650 SYSTEMS SUPPLY INC. 24404 02/09/88 OI0664 01/19.UB 3.1 E:3 :a�'n AiCCOU147 NUMLLR- 100-4190-114000 AMT-- 338,32 D'cSL'-SYJIEM5_SUPPLf:CO?if'UP:R f'AFER VENDOR TD1AL 335.32 33u.32' (r� .. 300`r- S TROPHIES 24405 02/09/88 OS/17/39 105.00 105.000": ACCOUNT NUMBER- 250-4352•-160103 AMT- 105.00 UESC-T L S 1ROPN1E'/TCO?II1ES VENDOR WrAl. 105.00 105.0' �660 MARY TATAREK 24406 02/09/6C 02/09/E;E; 19.60 19.405, ACCOUNT NU;ICER- 100-4120-?6?000 AMT 16.52 IESC-I1ARY TATA.REK/TAWHING ACCOUNT NUMBER- 100-4190-830000 AMT- 3.00 DESC-MAf:Y TA:1AREK/POSIAGE0 ' VENDOR TOTAL 19.60 19.6,0;, 225 7EXCAS 24407 02/09/68 084934 01/21/80 49.90 W.90:' ACCOUNT HUNUER- 700-4121-d60000 AMT-- 49.20 P17SC-1EXGAS/SUPPLIES VEKUDR 1OiAL 49.90 48.90 000 UHITDG RENTALS SYS10•; 24.108 02/09/88 2832741127 11127107 52.15 52.15- ACCOUNT NUMBER- 100-4360-240000 AMl- 52.15 DESC-UNITOG/UNIFORMS 24108 02/09/88 2833740129 0!/2?/28 37.So 3/.50 ACCOUNT HUMDFR- 100-4190-355000 AMT- 37.50 DESC-UN1105/10VELS 24408 02/09/68 2832740122 01/22/00 54.00 54.00 ACCOUNT HUMBEF.- 100.4260 240000 AMT- 54.00 UESC-UNIIO0/UN1FORr,S 24.106 02/09/80 2882740129 01/29/08 64./0 64.70 ' ACCOUNT NUMBER- 100-4360-240000 ANI- 64.70 OLGC-UMITUG/UIIIFORP;S 24409 02/09/ly 404282 01/21/:38 :.70 3.701 ACCOUNT HUMBER•- 100-4260-240000 AN!- 3.70 uEse-a>alurnllrFOKM 2.1400 02/09/62 2833/40422 01/22/80 17.60 17.1.0.,, GE O ACCOUNIS PAYABLE CHECK RLGISIEP. -CIO_GI MOUNDS VIEW MOMCHECK CHECK INVOICE INVOICE DISCOUNT NO yF.IiDOR NAME Ni.1401M DATE I14VOICE IyYFR OATS MOUNT AIiOU•IT (7 'OUN1 NUMBER- 100-4360-240000 ANT- 17.60 DESC-UHIIOG/L'N1F0F0iS VL"NOUR IOTAI. ?29.65 000 V,?N PAPER COMPANY 24409 0Y/O9/88 85030 01/18/88 196.65 ACCOUNT NUMBER- 100-4260-160000 AMT- 196.G5VEROOk 1014 PAPER/PA196,6UPPLIES 000 VA14 - 0 - LIIE 24410 02/09/00 00203361 01/19/80 26.18 ACCOUNT NUMBER- 700-4121-160000 ANT- 26.18 DESC-VAN 0 L]lE/SU26.1©5 VENDOR 10'TAL 000 Vll'ING ELECTRIC 24411 02iO9/83 103200 01/03/08 4.4.34 ACCOUNT NUMBER- 700-4121-160000 AMT- 44.3-1`4NOOk TOIALG SUPFLYSQUP3r'LIES 000 VI!,INGS APPROVED SAFEx 24412 02/09/08 14274948 01/25/88 150.23 ACCOUNT NUMBER- 100-4200-11,0000 ANT- 150.23"cDESC-VIf1L150 0 SAFETIZS1 All, SUP 650 41AkNER INDUSTRIAL SUPY 24413 02/09/80 J290500-01 01/13/88 64.05 ACCOUNT HUADER- 475-4121•-160000 AMT- 64.05 I)CSfr1:1ARNER SUPPLY/PAINT 24413 02/09/80 1289270.01 02/07/89 60.12 ACCOUNT 14UMDER- 410-4120-705000 AMT- 60.12VENDOR -WARMA JUPPL'Y/PAJNT C. GRAND fOTAL 101846.06 26.18 , 44.34 44.84' 150.23 150.23 64.05. 60.12 PL 101340.06: ACCOUNIS PAYABLE PRE-PAI11 CIIEC:K RLUISIEK CE 1 MOUNDS VIEEW -C10 02 CHECK CHECK INVOICE INVOICE DISCOUNT CHE HDOR HUMBEk DATE P:VOILE NI1BR DATE AMOUNT AMOUNT ANOU h!0 VE:IUOR NAME 000 "? Y OF MOUNDS VIEW 22014 01/01/22 OF MOUNDS 30.00 VIEW/SNPFLIES 30. nCLCUHT NUMBER- 250-4553-10205 AMT- 30.00 BI[SC-CITY $0.00 V VENDOR TOTAL 02 DEPUTY REGISTRAR 22015 01/22/80 ACCOUNT NUMBER- 100-42LO-122000 ANT - ACCOUNT I,I1JMIIER- 700-4121-122000 AMT- ACCOUNT NUMBER- 730-4121-1.22000 AMT- CONNISSIONER OF REVENX 22016 01/31./88 ACCOUNT NUMBER.. 100-2621-000000 AMT- ACCOUNT NUMBER- 700-3821-000000 AMT- 01/22/68 C8.25 63.'5 DESC-DEPUTY REGISIRA,R/VEHICLE RLGTR 17.00 DL•'SC-UEPUTY RL•G[S7RAR/VEHICLE XGTR 0.00 DISC-DET'UTY REGISTRAR/SEH1L'LE REGIR VENDOR TOTAL 88.2, 01/22/88 499.09 13.60 CESC-COi1 OF RP.VEI4UE/4TH OTR SOLES' 485.49 DESC-COM OF REVENUE/4TH OTR GALES VENDOR TOTAL 45'9.09 300 U S POSTMASTER 22010 01/31/88 01/25/88 330.00 -38000AMT- 165.00 DESC-U S POSTMASTER/4TH OIR BILLS ACCOUNT NL'11BER- 700-4120- ACCOUNT NUMBEP.- 730-4120-330000 AMT- 165.00VENDOR TOTAL O51hAS1 MOO Olk BILLS 240 RICHARU SCHMIULIN 2201E 01/26/88 01/26/88 28.11 ACCUUNT PUMPER- 100-4260-170000 AMT- 28.111ENIOP. 70TALPB Sf.HMI2EIjjCSC_RICIjA!17FUEL U 03 III)ODY'S INVES70RS SER* 22019 01/2C/88 BOJA0069 01/11,190 6000.00 OUNT NUMBER- 649-4121-701000 A11T- SOOO.00VLDOOR T'OIDL'S INVLSTOR 0E6VICL T )255 L M C I T 22020 01/28/68 01/28/80 14990.00 ACCOUNT NUMBER- 100-4190-400000 AMT- 14990.00VEIDSR IOTAIE OF !1N CI01t00S/INSURANCE 88. 49? 330.00' 330.00 28.11" is P 6000. 14990 14990. PUB EMPLOYEES RETIREPIc 22021 01/28/80 01/19/88 2799.14 2997.1.1: DESC-F'ERA/PENSION ACCOUNT NUMBER- JOO-4120-0-03000 ANT- AMT- 88.35 111.53 I4ESC-PERA/F'ENSIGN ACCOU14T NUMBER- 100-4150-033000 100-4180-03300D AMT- 11.47 DESC-PEP.A./PENSION ACCOUNT ACCOUNT NUMBER- NUMBER- 100-4190-033000 AMT- 26.69 DESC-PLRA/PENSION ACCOUNT NUMBER- 100-4200-033000 ANT- 49.84 DESC-PERA/PENS1UFi GIdSC IGRA/PE145ID14 _y* ACCOUNT NUMBER.. 100-4200-034000 AM1- 2057.37 4.24 DESC-PLRA/PLHSIUN AC'COU14T NUMBER- 100-4240-033000 AMI- A11T- 59.16 DESC-PERA/FE1,181011 ACCOU141 NUMBER • NUMDL•R- 100-4260-033000 100-1270-033000 AMT- 54.65 DESC-PERA/F'ENSIOX ACCOUNT ACCOUNT 14UNDER- 100-4350-033000 ANT- 50.54 BESC-PIRA/PENSION DESC-PERA/PE.mm! ACCOUNT NUMBER- 100-4360-033000 ALIT- 87.72 23.60 L'ESC-'FERA/FENSIOil ACCOUNT NUMBER- 250-4354-033000 ANT- ANT- 41.0E DESC-PFI:A/PENSION ACCOUNT ACCOUNT NUMBER- NU?IBF.R- 700-4120-032000 700•-4120-033000 AMT- 17.72 DESC-PERA/PENSION ACCOUNT NUMBER- 700-41''.1 033000 AMT- 89.22 UF.S'C PI.W./PENSICIN OLSC F'GRA/PENSION ACCOUNT HUNTER- /:'A-4120-M. 0 AMT- 17.72 86.59 IlaSC-PLCA/PEIISJV ACCOUNT NUMBER- 730-4121-0^a3000 AMT- NO VENDOR HAMS ACCOUNTS CHECK CHECK NUMBER DATE INVOICE ;OUNT I4UNBER•- 7SO-4120-032000 APIT-• ACCOUNT NUMBER- 100-4130-033000 AM1- ACCOUNT NUMBER- 270-4120-033000 AMf- ACCOUN'f NUMBER- 100-4100-033000 AMr- ACCOIJ14T NUMBER- 100-4350-033000 AMT- PAYABLE PREPAID MOUNDS VIEW INVOECE NPiDR DATE CMCK R'dUISTER I14VOICE DISCOUNT AMOUNT AMOUNT 41.07 BL'SC-PLRA/PEHSION 38.45 DESC-F'ERA/PLNSION 7.94 DESC-PERA/PENSION 25.63 DESC-F'E.RA/PEHSTON 53.16 DESC-PERA/PLHSI02999.14 VEFIDOK TRIAL 01/28/38 20000.00 BUSS U14DERUPER- 649-4� 22022 O1AM- ACCOUNT' NUMBER- 649-4121-701000 APi1- 20000.00 VLDfur TOFALELAIN2000000EAUAHL 536 151' STATE BANK OF HIP 22023 0 ACCOUNT NUMBER- 100-4120-010000 ACCOUNT NUMBER- 270-4120-020000 ACCOUNT NUMDER- 100-4150-010000 ACCOUNT NUMBER- 100-4i80-010000 ACCOUNT NUMDER- 100-4190-010000 ACCOUNT NUMBER- 100-4200-010000 ACCOUNT NUMBER- 100-4200-020000 ACCOUNT NUMBER- 100.4230-010000 ACCOUNT NUMBER- 100-4260-010000 AGCOUIiT NUMBER- 100-4260-011000 ACCOUNT NUMBER- 100-4270-010000 ACC'QUFII I;UMBE.N- 100-4270-011000 MLJUNT NUMBER- 100-4$50-010000 CUNT NUMBER-100-4350-020000 OUN1 NUMBER- 100-4360-010000 ACCOUNT NUMBER- 100-4360-011000 ACCOUIIT NUMBER- 250•-4351-02001/ ACCOUNT NUMBER- 250-4351-020013 ACCOUNT 14UMBER- 250-4351-020014 ACCOUNT HUPIBER- 2bO-4351-020039 ACCOUNT NUMBER- 250-4357-02010' ACCOUNT NUMBER- 250.4352- 020104 ACCOUNT NUIIEER-• 250-4353-020206 ACCOUNT NUPiBER- 250-4354-020229 ACCOUNT HI1M1IM- 250-4354-02028' ACCOUNT NUMBER- 250-4354-020234 ACCOUNT NUMBER- 250-4354-020237 ACCOUNT NUMBER-250-4354-02M8 ACCOUNT NUMBER- 250-•4354-020M ACCOUNT NUMBER- 250-4354-020244 ACCOUNT NUMBER- 250-4354-020246 ACCOU14T NUMBER- 250-4354-070250 ACCOUI4T NUMBER- 250-4354-0202, ACCOUNT NUMO'cR 250-4354-020255 ACCOUNT NUMBER- 250-4354.020260 ACCOUNT MUMPER'- 100-•4130-010000 ACCOUNT NI1;4AER•- 700-4120-010000 ACCOUM HJrIBER- 700-4121-010000 1/29/88 01/29/O8 43621.19 DCSC-FIRSr SPATE BANK/SALARIES AM- 1834.91 AMT- 140.00 DESC-FiRST STATE BAFIK/SALARIES SPIT-• 2526.00 IIESC-FI0T SrAfE BANK/SALARIES AMT- 1546.24 DES-C-FIRST' SPATE DA VJSALARIES LARIES AMT- 763.23 BE. AMT- 17763.23 DESC-F1NS7 S1ATC BANK/SALARIES AMT-- 347.06 DESC-FIRST SIAIE BANK/SALARIES AMT- 928.49 DESC-FIEST S1AIL BANK/SALARIES F.MT 976.00 DLSC••FIf:ST STAIE BANK/SALARIES AMT- 109.60 PESC-FIRST STATE DANFi/SALAR]ES Allf Sf:48.23 DESC-FIRST SfAIE BANK/SALARIES AMT-* 2I.05 PESG-FlF:S1 SI.IIE DAt4F:/$AL.AR]E5 AI1f. 2064., BI:SC-F11iST SPATE BANK/SALARIES AMT- 1793.E3 DESC-F1N31' S1ATL BA"Id/SALARIES AMr- t940.00 DESC-FIRST SPATE BAHI:/SALARIES AMT- 128.55 DESC-FIRST SPATE U'ANK/SALARIES AMT- 98.69 DESC-FIRST STAIE EANI(/SALARIES AMT- 16.25 DESC-FIRST STATE F:ANK/SALARILS APIT- 55.69 BCSC-FIRS T SPATE EANI(/SALARIES AMT- P.13 DESC•-FIRST S'IAlL BANK/SALARIES At1T-• 30.00 DESC-FIRST SPATE BANK/SALARIES ANT- 45.00 PESC-FIN51 STATE PANT:/SALARIES AMT-- 25.00 BESC-Flf(ST SPATE BANK/SALARIES Aril'- 3.94 DLSG-FIR"al STAY[ BANK/SALARIES AHT.- $7.25 @ESC-F MS SfAIE BANK./SALARIES AMT- 432.06 DESC-FIRS1 STATE DANK/SALARIES MIT-' 46.00 DESC-FIRST SfAIE BANK/SALARIE5 itMT- 7.88 DESC.-FIRST STATE PAKK/SALARIES AMT- 57.94 DESC-FIRST SfAIE BANK/SALARIE5 AMP lOB.13 DESC-F1F:Sl S'IM E PANK/SALARILS AMT- 9.94 DESC•-FIRST SPATE BARK/SALARIES AMT- 135.76 riEsc-FIRST C:I ATE PANG/SALARIES AMT- 23.61 DESC-f1fiST SFA1L BANK/SALARIES AMT- 16.13 OM SC-FIH31 STATE BAIr'i(/SALARIES MIT- 259.62 rll--SC-F1dST STAIE BANK/SALARIES AI•iT- 1507.79 DESC-FIF:S1 51AlL PANT:/SALARIES APIT- )59.20 I'tcC 1Y.51 51AlL Mlll:/SAL ARICS 50 ARIES AMT- SS3O.Ilc,.'ri CHECK AMOU41. 2979.14 20000.00`. ' 20000.006 ,g3521.19 4' CIE =+ ACf,OU!IfS PAYAPI.E FFE-PAID CNLLK FGiISTER '-C10-02 MOUMIDS VICW NDCR CHECK CHECK INVOICE 114V'OICE DISCOUNT CHICK__ NO VIAMPOR NAME NUMBER DATE INVOICE HMBR DAIS AMOUNT AMOUNT AMOUNT ,OUNT NUMBER- 700-4121-OIICOO AMT-- t54.29 DESC-FIRST SFAIE BA14YISALARIES ACCOUNT NUMDER- 700-4121.020000 AMT- 396.00 UFSC-FIF'ST GIAIE BANI[/SALARILS ACCOUNT NUMBER- 730-4121-011000 APif-• 164.65 DESC-FIRST SPATE BANK/SALARIES ACCOUNT NUMBER- 7$0-4121••010000 APIT- 1740.00 DLSC-F1P.81 SW E BANK,/SALARIES ACCOUNT NUMBER- 730-4120-010000 ANT•- 759.20 DESC-FIRST SPATE DANK/SALARIES ACCOUNT NUMBER- 270-4120-010000 A14T- 311.48 DESC-FIRST S1ATE HANK/SALARIES 22024 01/29/80 01/29/68 1780.41 17E8.41! ACCOUNT_ NUMBER- 100-4120-030000 AMT- 137.50 PESC-F1R51 SIAlE BARK/FICA -CCOUNT NUMPER- 100-4150-03000 AMT- 109.70 DESC-FIRST STALE PANK/FICA ACCOUNT NUMDER- 100-4180-030000 AMT- 116.13 DESC-FIRS1 STATE BANK/FICA f,CCOUMT NUMDER- 100-4190-030000 AMT- 47.53 PESO-FIFSf SPATE PANK/FICA ACCOU14T NUMBER- 100-4200-030000 AM1- 88.07 DESC-F'IRST S1ATE BANK/FTCA ACCOUNT NUMBER- 100-4230-030000 AMT- 69.78 DESC-FIRST SPATE PANK/FICA ACCOUNT NUMBER- 100-4260-080000 AMT- 81.54 DESC-F1RST S1ATE BAIWFICA ACCOUNT NUPID'ETr 100-4270-030600 AMT- 110.79 DESC-!IRST STATE PANK/FICA q ACCOUNT NUMBER- 100-4350-030000 AMT- 156.55 DLSL'-F1RS1 51A.IE BANK/FICA ACCOUNT NUMBER- 100-4260-OSOON AMT- 155.85 DEEC-FIRST SFAIE BANIUFICA ACCOUNT NUMBER- 250-4354-030000 APIT- 58.06 UcSC-FJS51 STATE BANIC/FICA ACCOUNT NUM DER- 700-4120-030000 AMT- 27.64 111SC-rFIRST SPATE BANK/FICA ACCOUNT NUMBER- 700-4121-030000 AMT- 157.17 DESC-FIRS1 S1A.TE BANK/FICA ACCOUNT NUMBER- 730-•4121-030000 ANT- 158.07 DESC••FIRST SFAIE BANK/FICA - ACCOUNT NUMDER- 730-4120-030000 ANT- 27.b4 DESC-F1R031 51AlL DANIWICA ACCOUNT NUMBER- 100-4130-030000 AIT- 113.23 vinc-FIRST SPATE BANK/FICA ACCOUNT NUMBER- 270-4120-030000 AMI- 40.73 PES'C- FIRST MAIL PANK,/FICA ACCOUNT NUMBER- 270.4A20-'Of:1000 APIT- 2.03 DESC-FIRST STATE PANIMIEDICA.RE OUNT NUMBER- 100-4200.031000 APIT•• 12.48 DESC-FIF.81 S1AlL BANGPIEDICARE OUNT NUMBER- 100-4350-031000 AMT- 22.74 DESC-FIRST S'fill E PANI[/KEDICARE ACCOUNT NUMBER- 250-4351-031000 AMT- 2.53 DESC-FJRS1 SM E BANK/MEDICARE nCCOUNT NUPIDER- 250.4352-031000 ANT- 1.01 DESC-FIRST SfATC PANK MEDICARE ACCOUNT NUMBER- 250-4353-021000 AMT- 36 DESC-FIRST STALE BANK/MEDICARE ACCOUNT NUPIDER- 250-4854-031000 AMT- 5.29 DESC-FIRST SFAIE DANK/PIEDICARE ACCOUNT NUMBER- 700-4121-031000 AMT- 5.74 DESC-FIRST MATE BANKMED1CARE. 2 VENBOR TOTAL 45409.60 45409.60t 550 ICKA RETIREMENT CORPOx 22025 01/29/88 01/31/88 157.84 157.84,', ACCOUNT NUPI ER- 100-4120-035000 AMT- 70.72 DESC-1CMA/PENSTONS ACCOUNT NUMBER- 100-4230-035000 APIT- 78.92 PESC-ICHA/PLkSTUNS VENDOR TOTAL 157.84 157.04 ' 101 MINNESOTA DUCUNENTS Dx r026 02/01/88 02/01/B8 82.00 62.00 . ACCOUITT NUMBER- 100-4120-210000 ANT- 02.00 LESC PiW LGCUMENfS/PUBLICATIONS VENDOR TD1AL 82.00 B2.00 300 U 5 PDSTMASIER 22027 02/01/88 02/01/80 •`",00.00 500.00 ACCOUNT NUMBER- 100-4190-330000 A141'- 500.00 DESC-U S PUM MASTER/PO5IASE MACHINE '.ENLL'R TOTAL 1-100.00 500.00 C^AND TOIAL 91114.0E 91114.03 Ot� RESOLUTION NO. 2274 C,'.y CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION REQUESTING LEGISLATIVE SUPPORT FOR THE. REALIGNMENT OF OLD HIGHWAY 8 'WHEREAS, the current alignment of the intersection of Old Highway 81 Trunk Highway 10 and County Road H has become an issue of Dublic concern due to the hazards and dangers posed to the public; and WHEREAS, the City of Mounds View established the realignment of this intersection as a priority for Ramsey County Public Improvement Projects; and WHEREAS, the proposed realignment work would result in the relocation of Old Highway 8 onto Ramsey County open space purchased with State and Federal Funds; and WHEREAS, in order for the realignment to occur, special State and Federal Legislation will be reeuired to waive the requirement for the replacement of the land used for the realignment or repayment of funds used to purchase said land; and WHEREAS, it is the desire of the City of Mounds View to encourage the necessary steps be taken to assure progress towards realignment of this hazardous intersection. NOW, THEREFORE, 8E IT RESOLVED that the City Council of the City of Mounds View requests the support of its State and Federal Legislators to achieve the passage of Legisla- tion necessary to waive the requirements of LAWCON in order .: to allow for the construction of the realignment of Old Highway 8 onto Ramsey County open space. Adopted this day of , 1988. ATTEST: Mayor (SEAL) Clerk -Administrator RESOLUTION No. 2289 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION ESTABLISHINC SALARIES AND 3ENEFITS EFFECTIVE JANUARY 1, 1988 WHEREAS, the Council of the City of Mounds View desirbs to establish salaries of non -union employees for calendar vear 1988./, NOW, THEREFORE, BE .IT RESOLVED by the City Council of the.,• City of Mounds View that the following salaries shall be provided effective January 1, 1988. $49,730/year Clerk-Administrctor $46,919/year Police Chief $42,312/year Police Lieutenant $41,563/year Finance Director Parks, Recreation & Forestry Director $37�687/year Police Sargeant $29,870/year City Planner $30,900/year Building Official $29,870/year Public Works Foreman $26,089/year Accountant ("^ Parks & Recreation Administrative $24,440/year Assistant $11.62/hour Administrative Secretary $10.63/hour Police Secretary Public Works/Community Development $10.10/hour Secretary Clerk $10.07/hour Utility Accounting $ 9,66/hour Police Clerk -Typist $ 8.15/hour Receptionist ibute IP BE IT FURTHER RESpermonOtthYhat the per employee forlGrouprHealthLand to a maximum of $187.50 Life Insurance, including dependent coverage. BE IT FINALLY RESOLVED that o tthe salariesfect the establsaijriished herein shall not in any wayalter of employees who are covered by a Labor Agreement adopted by the City Council. Adopted this 8th day of Februaryr 1988. ATTEST: Mayor (SEAL) Clerk-Administrat- r C.°, IdCITY OF MOUNDS VIEW CITY COUNCIL "GENDA SESSION FEBRUARY 16, 1988 7:00 P.M. 1 DisssionrG with Decision naResources Regarding Preparation of c ire 2. Discussion Regarding Designation of Municipal Development District ido. 3 and Adoption of a Development District Plan and Development Program (Miller Property) 3. Consideration of Resolution No. 2289 Adopting Updated Salary Administration and Performance Review Program (Previously received under staff memorandum to Mayor and Council/Department Heads from Administrative Secretary Severson dated February 9, 1988) q. Consideration of Staff Memorandum Regarding 1988 Merit Bonuses 5. Consideration of Staff Memorandum Regarding Summer and Fall Athletic Equipment Bid 6. Consideration of Staff Memorandum Regardi.g Summer Athletic League Apparel Bid 7. Consideration of Staff Memorandum Regarding 2292 Regarding Metropolitan waste Control Commission's Request for a Conditional Use Permit 8. Consideration of Staff Memorandum Regarding Robert waste On -Sale Liquor License Application Date Approved: February 8, 1988 PROCAEDINGS OF THE CITY CITY OF COUNCIL Y,O� RAMSEY COUNTMINNES�PPR Q Vf Dti n g January 25, 1988 Mounds View City Hall 2401 Hwy. 10, Mounds View, MN 55112 ------------------------------------------------------------------ The Mounds View City Council was called to order by 1. Call to Mayor Linke at 7:03 PM on Monday, January 25, 1988. Order The Pledge of Allegiance was said. 2. Pledge of; Allegiance MEMBERS PRESENT: .Councilmembers Hankner, Wuori, 3. Roll Call Quick, Blanchard and Mayor Linke. ALSO PRESENT: City Attornev Meyers and Clerk/ Administrator Pauley. Motion/Second: Hankner/Quick to approve the January 4. Approval.of - r`11, 1988 minutes as corrected. Minutes: January 11, `^'5 ayes 0 nays 1488 Motion Carried-2 Barb Watkins, 2609 Louisa, asked if the Council knew 5. Residents when the Harstad Company would be submitting their Requests and ..` new proposal for Greenfield Estates. Comments from'' the Floor Mayor Linke replied he did not have a date, but confirmed that Harstad Company has stated they will be submitting a new plan. Clerk/Administrator Pauley stated they had indicated to him it would be sometime after the first of February. Councilmomber Hankner suggested anyone interested in the matter keep checking with City Hall, and she stated the matter would be going before the Planning Commission before it goes to the Council. Clerk/Administrator Pa,iley read the items on the ,proposed consent agenda. `.Councilmember Quick asked for a clarification on Item C, for the public's information. 6. Approval of Consent Agenda Mounds View City Council January 25, 1988 Regular Meeting Page Two ---------------------------------------------------------------------------- Clerk/AdmiAt`stta'koY flui y explained that since two yea, it nonp ceschigary!toepnurchaselthree'had.jbe,t6taled intsquadshe pastthisryear,was .g>. ratfier than the two that had been budgeted for, with the funds to come from the undesignated funds account. Motion/Second: Blanchard/Hankner to approve the consent agenda as presented and waive the readings. 5 ayes 0 nays Motion carried,-. Clerk/Administrator Pauley explained that money had 7. Discuss been budgeted for 1988 to hire a firm to conduct a Selection of community survey, and. the Council has reviewed the Firm to proposals and interviewed four firms, and they are Conduct now ready to make a decision on which firm to hire. Community Survey Councilmember Hankner stated she would prefer to hire Decision Resources, Ltd., as they were within the budget limits, and she favored the approach of doing = the survey by telephone, as it would give the phoners the opportunity to know who they are talking to as they ask the questions, and a phone interview could provide the opportunity fcr additional cor,unents and questions not listed on the survey, Councilmember Wuori stated she agreed with Council - member Hankner, and she felt a phone conversation would be much more informative and it would make an important difference to know who the respondent is, which is not always clear from a written response. Councilmember Quick stated he concurred with Council - members Hankner and Wuori. Councilmember Blanchard stated she was in the minority on her :;election, but she would he willing to go along with the rest of the Council. Mayor Linke stated he would also favor hiring Decision Resources, Ltd. Councilmember Hankner stated that aside from preferring the phone survey over a written one, she felt the other firm being considered was too expensive and it would take too long to complete. Councilmember Quick stated he also felt time was an important factor, as the sooner the information is received, the better it will be for the City to be able to utilize it. Mounds View City Council January 25, 1988 Regular Meeting Page Three --------------------------------------------------------------------------- Motion/Second: Hankner/Quick to authorize negotiation f a contract with Decision Resources, Ltd. for a community survey. 5 ayes 0 nays Motion Carried,' Clerk/Administrator Pauley stated he has requested each department to submit five questions which they would like included in the survey, by February 1, to start fine-tuning the questions, and he requested the Council also submit five questions each. Mayor Linke explained approximately 400 phone calls would be made to residents within the City, and they will be selected at random. Clerk/Administrator Pauley explained Dailey Knolls had 8. Consideration-`:; received approval of their preliminary plat in May of Resolution,.-. 1987, and they have now requested an extension as they No. 2288 did not file the final plat within the six month time limit. He added they have also requested approval of the final plat at this time, and Staff would recommend approval. Motion/Second: Quick/Blanchard to approve Resolution `-- No. 228B, approving the final plat for the Dailey Knolls Addition, and waive the reading. 5 ayes 0 nays Motion Carried:; Councilmember Hankner explained that City Planner Herman had made a presentation to the Council at their last agenda session on this request, and they had looked at it very carefully and determined it was in compliance, before taking tonight's action. Clerk/Administrator Pauley explained that John 9. Authorize: Clerk - '= Johnson had prepared a five year street maintenance Administrator plan for the City in 1984, and since it is coming to Negotiate to the end of that five year period, a decision Contract for should be made to update it or decide on a new Pavement Mgmt. method. He explained Short -Elliot -Hendrickson has Study with proposed to do a pavement management study for the SEH City, and he reviewed the work that would be covered in the study. He stated the estimate for the pavement management study is $16,000, with another $3,000 for a signane study, and they still must work out details o,. how much work will be done by City Staff. He stated that once the study is completed, the software would be given to the City and the City dould then update it on an annual basis. Mounds View City Council Regular Meeting Clerk/Administrator Pauley explained there are adequate funds available in the budget for this study, and over the long run, it will actually save the City money. Councilmember Quick stated he understood the City of Roseville has been using this system. Clerk/Administrator Pauley stated they began about three years ago, and they speak very highly of the system. Motion/Second: Quick/Hankner to authorize the Clerk/ Administrator to negotiate a contract for the pavement management study with Short--Elliot-Hendrickson, Inc. 5 ayes 0 nays Ms. Watkins asked if there was another company that could do the study at a lower cost. Mayor Links replied this is a very specialized type of work and there are very few firms that do it. Clerk/Administrator Pauley further explained the City has worked with SEH for a number of years, and there has always been a good working relationship, and there is a cost savings in using them, as they are familiar with the City. Clerk/Administrator Pauley reported 'that due to the increase in requests fot security lighting in City parks, Staff felt it would be best to have a policy to address these requests. He stated a policy has been drafted and the Park and Rec Commission has reviewed it and recommended approval. Clerk/ Administrator Pauley read proposed Resolution No. 2281. Motion/Second: Quick/Blanchard to approve Resolution No. 2281, a parks security light installation policy for the City. 5 ayes 0 nays Clerk/Administrator Pauley explained the necessity for the vacation of Skiba Avenue, Liberty Street and the utility easements within the vacated right-of-way of Raymond Avenue. He stated all the development agreements have been signed and Staff is now recommending proceeding with the second reading and adoption of the ordinance. January 25, 1988 -. Page Four 6J Motion Carried,+ 10. Consideration a of -Resolution-, No. 2281 Motion Carried 11. 2nd Readi:ig and Adoption of Ord. No. 432 V . �. Mounds View City Council January 25, 1988 Page Five Regular Meeting --------------------------------------- Motion/Second: Hankner/Blanchard to approve the second eating and adoption of ordinance No. 432, vacating Skiba Avenue, Liberty Street and utility easements within vacated right-of-way of Raymond Avenue, and waive the reading. Councilmember Hankner - aye Councilmember Wuori - aye Councilmember Quick - aye Councilmember Blanchard - aye Motion Carriedt` Mayor Linke - aye Attorney Meyers reported he has received proposed to 12. Report of _ Attorney revisions from Councilmember Blanchard proposed ordinance No. 434, which would amend the Code to issued by designated members allow citations to be of City Staff. He stated that he will bring the issue back to the Council for discussion, after he has had an opportunity to review it. Attorney Meyers reported t,at over the years, the Knollwood Drive has been proposed extension of discussed, and there is now a request from the owner of 8100 Groveland Road to develop that lot. He explained the owner has been told any development would be r.es en on hot d in the event that Knollwood be reviewed e;aended, but he feels the matter should_ now to determine whether the road would be developed. He added he does not feel the City can hold up a development in anticipation that a road might some day be extended. Attorney Meyers advised that if the Council wants the it. He property available, they would need to acquire added that hearings were held a long time ago on a the City. He also explained potential road plan for has been contacted by the attorney for the property he and must get back to him with a response. owner, Clerk/Administrator Pauley advised the Planning the consultant on Commission has had discussions with decisicn could be months away, with that area, but any the adoption of the Comp Plan update. Mayor Linke stated the extension has been discussed it has been the intention of before several times, and the Council to leave the area open, and he recommended sending the request to the Planning Commission for their review, and also have a letter sent to the informing them of this affected residents in the area, .proposal development, and if they are interested for in their property, they should attend the subdividing Planning Commission meeting. He also suggested that together with their neighbors, anyone who is interested get to come up with a proposal. Mounds view City Council Regular Meeting ------------------------ councilmember Blanchard stated that she agreed the issue should go to the Planning Commission. Attorney Meyers recommended a formal hearing be held on the matter. Councilmember Hankner recommended the people be informed by a letter that the item will be going before the Planning Commission, and that a public hearing would be held at a later date. It was the consensus of the Council that they would like the hearing to be held at. the Council level. Attorney Meyers advised it would involve acquiring the property or the donation of the right-of-way for the placement of the road. Motion/Second: Linke/Hankner to direct Staff to send a letter to the area residents, informing them of the proposal to develop the lot in question. 5 ayes 0 nays Councilmember Hankner had no report. Councilmember Wuori had no report. Motioond: Quick/Wuori to have Staff and the Park and Rec Commission study the need for lighting in each park in the City, to include a priority list, the cost per park, the layout and type of lighting needed. 5 ayes 0 nays Councilmember Blanchard reported there is a comm:.ttee working or. the 30th anniversary of the City, and some good ideas have come forth. She asked that residents with ideas contact her or someone from City Hall. She added that it will be celebrated with the Festival in the Park, on July 17. Mayor Linke encouraged people to seek out students from Pinewood Elementary School to buy . board for their playground campaign, and to drop change into the coin ,jugs located throughout the City. He added that various fund raising activities are being planned, and from January 15 to February 15, the local Maoldlto the donating a percentage from each Happy Meals Playground fund. I January 25, 1988 Page Six ---------------- Ah Motion Carried l 13. Reports o councilme rs- Councilmertoier Hankner Councilmember Wuori Councilmember -_ Quick Notion Carried Councilmember Blanchard Mayor. Linke Fl- Mounds View City Council January 25, 1989 Regular Meeting Page Seven -------------------------------------------------------------------------- �Iayor Linke reported the Fire Chief had met with the Council at their last agenda session and he will now be appearing before them on a quarterly basis, and he will also provide a quarterly financial report. Mayor Linke reported the agenda for the Council meetings will now be broadcast on Channel 16, beginning; the Thursday preceeding the regular meeting. Clerk/Administrator Pauley had no report. Motion/Second: Quick/Blanchard to adjourn the meeting at 7:50 PM. 5 ayes 0 nays C; G .14. . R.gport of Clerk/ Administrator 15. Adjournment 'UNA PROCEEDINGS OF THE CITY COUNCIL v VEDCITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting February 8, 1988 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 7:04 PM on Monday, February 8, 1988. The Pledge of Allegiance was said. 2. Pledge of Allegiance MEMBERS PRESENT: Councilmembers Wuori, Quick, Hankner, 3. Roll Call and Mayor Linke. Councilmembar Blanchard was noted as absent. ALSO PRESENT: City Attorney Meyers and Clerk/ Administrator Pauley. . ation/Second: Wuori/Hankner to approve the January 4. Approval of Minutes: 25, 1988 minutes as presented. January 25'andl' February 1, 9 ayes 0 nays 1988 Motion Carried. Motion/Second: Hankner/Quick to approve the February 1, 1988 minutes of the annual Human Rights Commission meeting as presented. Notion Carried: 4 ayes 0 nays; There were no residents regu^sts or comments from the 5. Residentsand floor. Comments from the Floor Councilmcmber linnkncr noted t},c nt:mber of public hearings 6. Approval of scheduled for February 22 and aske.l if if wns realistic Consent Agenrla to have that nwnher, as they could not predict. how long ^ach would run, and some might ba controversial. Mounds View City Council--- r C4s Fe Jr. ' Page 8, 1988 Regular Meeting I �' . Pa a Two ---•--------------------- Ci - 7-tU_ --------------------- - -------------------- Clerk/Administrator-Pauley stated that if they run into problems with the hearings lasting too long, they could be rescheduled. It was the concensus of the Council to leave the hear- ings as scheduled for February 22. Motion/Second: Hankner/Quick to approve the consent agenda as presented. 4 ayes 0 nays Motion Carried, Clerk/Administrator. Pauley read the items on C e consent agenda. Police Chief Ramacher reported he would have detailed 7. Fourth Quartei-1 yearly statics ready to present to the Council within 1987 Department the next week, and he reviewed the crime statistics Head Reports for 1987 versus 1986 and 1985, and presented overhead projections of the data. He reported that overall, the crime rate is down over previous years. Park Director Saarion reviewed the fourth quarter activities of the Park, Recreation and Forestry departments. She reported the fourth quarter is usually quieter than the rest, due to the schools .. being tied up and not available for the City to use. *aw She also reviewed the year end summary from the Forester and presented an overhead projection, showing the tree loss for the year and the reasons why. Clerk/Administrator Pauley reviewed the intent of 8. Consideration<- proposed Resolution No. 2274, for the realignment of of Resolution ,- County Road H. No. 2274 Motion/Second: P.3nkner/Wuori to approve Resolution No. 2274, fequesting legislative support for the realigrunent of Old Highway 8, and waive the reading. 4 ayes 0 nays Motion Carried Clerk/Administrator Pauley explained the proposed plan has been in the works for many years, and it will be the early 1990's before the actual work would be done, and he also discussed the troposed county trail system that is being proposed for that area. Clerk/Administrat.or Pauley explained that during the 9. Authorization 1987 legislative session major revisions. were adopted to Purcha�� + regarding election laws, and these changes have OPTECH IIIwd necessitated increased capacity for counting ballots. Election System Mounds View City Council February 8, 1988 Regular Meeting 1IN A PPP n i ) Page Three further explained that Mounds View's equipment was not certified for modification, requiring the City to find other equipment. He added that the punch card system is on its way out, and optical scanning equipment would be the best recommendation, and the proposed system uses paper ballots which are electronically tabulated in less than ten seconds. Clerk/Administrator Pauley reported two companies had been contacted who manufacture the equipment, and only one responded with a quote. He added this expense was not budgeted for and would have to come from the undesignated funds account, and he explained what that account is. Councilmember Hankner stated she had had an opportunity to try the machine and found it very simple to use and she was impressed with it. She asked whether they could be put out before the election, to allow residents time to familiarize themselves with the equipment. Clerk/Administrator Pauley replied the City is required to have a public information program 60 days before the election, and they are planning on covering it ir the next City newsletter, via video tape, public meetings and will have one on display at City Hall. He added f"hey will also request coverage in the New Brighton +:,ulletin, and Minneapolis and St. Paul papers. Motion/Second: Hankner/Quic 4 ayes 0 ,lays k Clerk/Administrator Pauley explained the proposed increase would be a three percent wage adjustment for all non -union employees of the City, with a $10 per month increase in the City's portion of Group Health coverage. He added he will be presenting the merit recom,.ei.dations to the Council shortly. Motion/Second: Quick/Wuori to approve Resolution Nc. 2289, establishing salaries and benefits effective January 1, 1988, and waive the reading. 4 ayes 0 nays Motion Carried 1.0. Consideration of Resolution No. 2289 Motion Carried Mounds View City Council Regular Meeting ------------------------ Attorney Meyers reported that Amoco Oil has brought suit against the City to compel the issuance of a conditional use permit for the construction of a gas station at the intersection of Silver Lake Road and Highway 10, which the City had earlier denied. He reported there had been a hearing on February 5 for a summary judgement, at which time the City argued it's case, and it is now v-der the advisement of the judge. Attorney Meyers reported Williams Pipeline Company is preparing a motion to prohibit the City from using the National Transportation Safety Board report in their lawsuit against Williams, and they will be going to court to get the issue resolved, and he reviewed the status of the lawsuit. Councilmember Wuori had no report. Councilmember Quick had no report. Councilmember Hankner reported she had received a letter from a resident complaining .bout pornography being shown on cable tv, and she - d what controls the City has over what is broadc in the air. Clerk/Administrator Pauley explained Staff is already seeking legal advise from the cable's counsel, and a report should be ready within the next few days. He explained the only way this broadcast, which is on channel 34, can be received in the home is by specifically requesting and paying to view 't. He added there is a lock -,,it box on each televisic-i to lock that particular channel out, if the owner wishes to do so, or the cable cowpany can come out and prevent the station from even coming into the home. Mayor Linke reported the Pinewood playground group would be sponsoring a spaghetti dinner fund-raiser at Edgewood Community Center on Wednesday, February 24 from 4-7 PM, at which time a raffle will also be conducted, and he encouraged people to purchase tickets. Mayor Linke reported on the Governor's Safety conference, sponsored by the MN Department of Public Safety, scheduledfor March 10 and 11. February 8, 1988 Page Four 11. Report of Attorney 12. Reports of Councilmembersc. Councilmember' Wuori Councilmember Quick Councilmember Hankner (:, Mayor Linke "lerk/Administrator Pauley reviewed the determination 13. Report of, of MnDOT regarding the ponding for Everest Development, Clerk/ k' and that in view of the need for additional pL: ling a -ea, Administrator it will be necessary for the City Council to amend their February Be 1988 Mounds View City Council -- Pa-e Five Regular Meeting g�r� _--------- 4,J �-p '' d -original approval of condemnation to authorize the con- mnation of an additional 15,409 square feet and the payment of an additional $23,000, for. a total of $99,000 for the land. Motion_ /Second: Quick/Hankner to amend the original the Robert Waste property authorization for condemnation of include aft additional 15,409 square feet at a market to value of $23,000. Motion Carried; 4 ayes 0 nays Clerk/Administrator Pauley reported Staff has completed the arrangements for the wetlard.training session with be held on Saturday, February 27 in Barr Engineering, to the Council chambers. He reported it would be a joint WU d e meeting with the Planning Commission and would be - ,. video taped. Motion/Second: Hankner/Wuori to schedule a special the meeting with the Planning Commission for wetland for 9 AM, Saturday, February 27, 1988 training session. to make in Council anto rqust videc tapeeofethestaff session. preparationshforeas thethe Motion Ca:...Led'' 9 ayes 0 nays ,,clerk/Administrator Pauley reviewed the February 8 memo regarding the interviewing from Finance Director Brayer filling of the accounting clerk's position. He and stated Staff would strongly recommend the hiring of interview and the Mrs. Hickok due to her successful experience she would bring with her as a customer support representative with Computoservice, Inc. Motion/Second: 'Hankner/Wuori to approve the hiring of be negotiated by the Kathleen Hickok, at a date to a starting salary of 09 per hour, Finance Director, at with increases of $0.25 per hour after receiving a after rating of satisfactory on performance reviews of service. completion of three and six months Motion Carried. 4 ayes 0 nays _- Clerk/Administrator Pauley reported Ramsey County will be doing an overlay on Silver Lake Road this summer, and there is a problem with the sanitary sewer and sinking of the roc.4, between Woodcrest and Woodale. He added they need to repair the pipe ow what the coil is like, and but first need to kn would have to do a soil boring and compaction testing. 3tion/Second: Quick/Hankner to authorize Short, lliott, Hendrickson to do the pr Jiminar} feasibility study and report for the repair of the sanitary sewer line on Silver Lake Road, with the cost of the report "� 4 �F" G Februar 8 1988 Mounds View City Council 11a V�' y ' Regular Meeting UNA � ���, -- Page Six --------------- not to exceed $10,000 and to come from the sewer fund. 4 ayes 0 nays Motion Carried Councilmember Quick stated he was concerned with good money being thrown after bad, as the road is over a bog and could continue to settle.. Clerk/Administrator Pauley replied that preliminary studies will determine how much the road has settled _ and whether it will settle further. Clerk/Administrator Pauley reported he had.received a letter from the business agent for the Teamstars 320, that they have reached a tAntative agreement on the City's offer of a 3 percent salary increase, and he stated he would be presenting it to the Council at the next agenda session. Clerk/Administrator Pae:ey reported they have received 3 copies of the draft for the building program for the Mounus View community library, and the County Library Board will be meeting on February 22 and they would s like input from the City before that time. Mayor Linke asked if a motion had been made for the joint school koard/Cit} Council meeting to be held on February 11. Motion/Second: Linke/Quick that the City Council will meat with the Mounds View School Board at 7:30 PM on Thursday, February 11, 1988 at Pinewood School. 4 ayes 0 nays Motion Carried', Mayor Links adjourned the meeting at 8:38 PM. 14, Adjournment Respectfully submitted, Donald F. Pauley Clerk/Administrator RESOLUTION NO. 2289 r'1 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINN13SOTA RESOLUTION ADOPTING UPDATED SALARY ADMINISTRATION AND PERFORMANCE REVIEW PROGRAM WHEREAS, since 1980 the City of Mounds View has had in place a Salary Administration and Performance Review Program providing guidelines for the review of employee performance and establishment of levels of compensation based upon employee performance; and WHEREAS, in 1984 the Minnesota Legislature adopted what is known as the Comparable Act of 1984 requiring that equitable salaries be paid to all employees of governmental jurisdictions within the State of Minnesota; and WHEREAS, as a result of the Comparable Worth Act. of 1984 the City of Mounds View participated in an extensive study of its salary structure along with over 300 other governmental jurisdic- tions in the State of Minnesota as part of the Metropolitan Area Management Association Joint Compensation Study; and WHEREAS, in light of the requirements of the Comparable Worth Act of 1984 and the results of the Joint Compensation Study, an update of the City's Salary Administration and Performance Review Program was required; and WHEREAS, said update has been prepared by City staff and presented to the City Council for their consideration and found to be acceptable. NOW, THEREFORE, BE IT RESOLVED that the Salary Administration and Performance Review Program dated January, 1988 is formally adopted by the Mounds View City Council as the policy of the City relating to review of employee on-the-job performance and establishment of compensation for all non -Unionized employ -es of the City of Mounds View. Adopted this 8th day of February, 1988. ATTEST: (SEAL) Mayor Clerk -Administrator 5 IMEMO T0: MAYOR AND COUNCIL FROM: MARY SAARION, DIRECTOR 0 PARKS, RECREATION AND FORESTRY DATE: FEBRUARY 1, 1988 RE: SUMMER AND FALL ATHLETIC EQUIPMENT BID Please find below the equipment bids from four athletic companies. The low bid is Dave's Sports. The Parks, Recreation and Forestry Department has done business with Dave's Sports before and they have pro:,idcd good products and service in the past. RECOMMENDAT'IN: To consider the approval of the low athletic equipment bid submitted by Dave's Sports at a total price of $2,447.30. The funding of such equipment comes from specific progrom fees and is budgeted in the Recreation Activity Fund. DAVE'S KOKESH STAR GOPHER QUANTITv ITEM SPORTS ATHLETIC SPORTS ATHLETIC 40 17." Worth Poly P x 2T $46.50/ $49.95/ $52.701 $49.981 Blue Dot Solid Core dozen dozen dozen dozen 14 11" Dudley Blue Stitched $41.95/ $45.95/ --- 546.64/ dozen dozen dozen FM 0 ko MEMO TO: MAYOR AND COUNCIL FROM: MARY SAARION, DIRECTOR PARKS, RECREATION AND FORESTRY DATE: FEBRUARY 1, 1988 RE: SUMMER ATHLETIC LEAGUE APPARFL BID Please find below the apparel bids from three silkscreening companies. The low bid is Advanced Silkscreening. The Parks, Recreation and Forestry Department has done business with Advanced Silkscreening before and they have provided good products and service in the past. RECOMMENDATION: To consider the approval of the low athletic league apparel bid submitted by Advanced Silkscreening at a total price of $2,317.48. The funding of such apparel comes from *Y_ epecific program fees and is budgeted in the Recreation Activity Fund. COMPANY TOTAL BID Advanced Silkscreening $2,317.48 I.F.C. 12,329.18 Gopher Athletic $2,952.12 �� 0 MEMO T0: Mayor and City Council FROM: City Planner Ilerman DATE: February 11, 1988 SUBJECT: METROPOLITAN WASTE CONTROL COMMISSION CONDITIONAL USE PERMIT 2345 COUNTY ROAD H Metropolitan Waste Control Commission (M47CC) proposes a metal a acility in t( The use e permitpublic storage facility at 2345 County Road H. l con ditionaal u an R-1 d'strict this requires a Commission :w There has been considerable discussion by the Planning metal facility on this site. as to the aesthetic appearance of a landscape plan, which provides an ample Y, After a revision of the and viewing ictures of the proposed pbuilding amount of screening, Commission decided that a metal structure the Planning The MWCC has agreed to, . would not cause a substantial eyesoreopinion on the, Planning Co mmissionsobrown = take into consideration suggest a green r building color which was to farilit}•. Commission recommended approval at their regular •: approval The Planning et received meeting on February 3• The MWCC has not as y lieu for the District, but has app from the Rice Creek Watershed permit• KJH/bac RESOLUTON N0. 2292 CITY OF MOUNDS VIEW COUNTY OF RAI:SEY STATE OF MINNESOTA RESOLUTION APPROVING A CONDITIONAL USE PERMIT TO CONSTRUCT A PUBLIC FACILITY IN AN R-1 DISTRICT FOR THE METROPOLITAN NTO WASTE CONTROL COMMISSION AT 2345 C0 WHEREAS, the Metropolitan Waste Control Commission, 2345builda County Road II, has requested a conditional use permit storage building in an R-1 District; and WHEREAS, the Mounds View Municipal Code, Chapter uti10, Subdivision D(2), provided that governmental and public ity buildings and structures necessary for the health, safety and i general welfare of the community are a conditional use; and WHEREAS, the Planning Commission reviewed the proposal and has found that the structure conforms to the setback and side yard requirements of an R-1 District and there is`Lom neighboring de storage proposed and there is adequate screening uses. NOW, THEREFORE, BE IT VED that the City conditional use permitlforf athe the City of Mound View approvesb the Metropolitan Waste - construction of a storage building Y Control Commission, 2145 County Poad H, legally known as; subject to road, the east G40 feet of south 190,feet of2s utheast�1/4ent of Southwest 1/4 of Section 8, P upon the following: 1) Approval by the Rice Creek Watershed District. ted this 22nd day of February, 1988. ATTEST: �_- mayor (SEAL) C e—r -A aministrator _ I 2 vy 0" '�--X/— x x--fix X�x---fix FEf To UI U MAPV-, Irf, 9} I 7l7.17,77/lrl 77777ni,r/T///77/7l/�7yr/�r / y PROR9gCIJ �E-W jAIETAL hToRAaE I �d5 AUD r IA ,�jF1 JANGE OLD 61 I ' i rLoogC n. b19, 00 I r. 61dy POI.6 - s7 �/1�1� 11.LLL1L1LL1L.l.LlLL!_lc:LL1LLL X —�- - — --- CTTA `� ;' Rer�OVE F-PIJGc V/`if . Pr NAP ,. (TY�^ l 0b` 00 ----Y-----Y- -x- x- � —x r _ ®1 "Ove hlb, 8" v�al�l OIT-�1 IKw E:L, 7(a•0 11 � X K— X x OiTcr x 1 f - • X "71.8 '• 77.9--- 7 —1 NEW mcgoP r i 7B.y ,,9, EXlhj, 61 77 -� AP2ON — FLOOP- EI.. 879.Oi l2 QGP Gi11 VE j �tJew O-ACKT,:)F z ' EXIhT OID(. ��9 77,7' Ir1Y, EL O W T STATION 39 FI oo� e�, a 78 • 607 MEMO TO: MAYOR AND CITY COON FROM: CLERK-ADMINISTRAT DATE: FEBRUARY 10, 1988 SUBJECT: ROBERT WASTE OW -SALE LIQUOR LICENSE APPLICATION As you know, Robert Waste has applied for the transfer of the On -Sale Liquor License for POV's from Richard Povlitzki to himself. In investigating his application, because of the fact that he is also requesting a transfer of the Cff-Sale Liquor License for B and R Liquor from Robert and Rita Waste to Rita Waste, Staff undertook a more thorough evaluation of local ordinances and state statutes. We did this as this is the first time we have dealt with a multiple application for liquor license transfers. The Mounds View Intoxicating Liquor Code, Chapter 100, Section 100.06, (2), (f) states that an individual may not be granted or hold a liquor license, "who has an interest directly or indirectly in any other establishment in the municipality to which a license of the same class has been issued under this chapter." Mr. Waste is the fee owner of the building in which Loose Ends, a licensed on -sale intoxicating liquor establishment, is located. Upon discovering this clause of our Code, I requested an opinion frcm City Attorney Richard Meyers as to whether or nut fee ownership would he considered a direct or indirect interest in another establishment. Mr. Meyers has advised me verbally and will be following it up with a written legal opinion that it is his opinion fee ownership of a building_ having an on -sale license is an interest in another establishment and, therefore, the City would be prohibited from granting Mr. Waste's application for a transfer of the POV's liquor license. In researching the history on this provision in our Code, it was determined that this was put in place at the same time the state statutes for intoxicating liquor were revised to prohibit one person from having more than one on -sale liquor. license. This occurred in the early sixties when problems were happening with multiple license holders in the cities of Minn�apulis ar,d St. Paul. The state statute was ar..ended to eliminate this prohibition approximately five years ago and the Assistant Director for the State of Minnesota's Liquor Control Commission has advised me that they feel Mr. Waste's application for transfer does not conflict with any current stale laws. Essentially, the Council has before it two options for dealing with Mr. Waste's application. The first would be to deny the aiylication based on the provisic.: of the ordinance and thu second would be to amend the ordinance to MAYOR AND CITY COUNCIL PAGE TWO FEBRUARY 10, 1988 F�1 eliminate the previously quoted section which would 'then allow for an individual to have direct or indirect interest in establishments having identical liquor licenses or be a multiple license holder themselves. Your direction in thin matter would be appreciated in order that Staff may proceed with preparing an ordinance amending Chapter 100 or placing the item on an agenda for you to officially deny Mr. Waste's application based on the provisions of our current Code. DFP/mjs