HomeMy WebLinkAboutAgenda Packets - 1988/03/14CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
`MARCH 14._-988
�-7:0FP.M.
A G E N D A
1. Call to Order
2. Pledge of Allegiance
3. Roll Call - Quick, Blanchard, Hankner, Wuori, Linke
4. Approval of Minutes: February 22, 1988
Regular Meeting
(Received in 3-07-80 Packct)
of
5, Public Hearings - 7:05 P.M.-
ConsideraExtension tofnKnollwoode
Drive from Ardan Avenue
to Sherwood Road
6, Residents Requests and Comments From The Floor---------
-----------------------------------------------
C CITIZENS: BEFORE -SPEAKING -PLEASE GIVE YOUR -FULL -NAME
----
-----_AND ADDRESS FOR THE MINUTES
7, Approvai of Consent Agenda
ITEM A. Accept ow Bid of Blaine Carpet and Interiors
in the Aout Chambersmton
beocharged7to0100-190- to Carpet Council
4703
ITEM B. Approve Resolution No. 2272 ?reapportioning
aranlev Fisher Addition Assessments
ITEM C. Authorize Payment of $3,949.16 to Spring Lake
Park Fire Department, Inc. from 1988
Contingency Account for the Repowering of
Ladder No. 9
ITEM D. Authorize Payment of 1988 Contribution to
the North Suburban Cable Commission in the
Amount of $18,110.62 to be Charged to the
CitY 's Cable TV Fund
ITEM E. Authorize Purchase of Playground Equipment
for Hillview Park from Game Time ataa Cost Not
to Exceed $9,000 to be Charged
Dedication Fund
AGENDA
MARCH 14, 1988
PAGE TWO
ITEM F. Authorize Rental of Portable Restroom
Facilities from Low Bidder, Port-O-Let,
In the Amount of $3,628.00 to be charged
to 100-4380-356
ITEM G. Adopt Resolution No. 2297 Approving Just and
Correct Claims Against City Funds
ITEM H. Licenses for Approval
Heating and Air Conditioning - r ires 6/30/88
Energy Heating Services - New
Allan Mechanical, Inc. - New
Airco Heating and Air Conditioning - New
Signs
SignArt Co., Inc. - New
Garbage Haulers - Expires 3/31/88
!'oodlake Sanitary Service, Inc. - Renewal
Gallagher's Service, Inc. - Renewal
Waste Management - Blaine - Renewal
8.
Remove from Table and Set Public Hearing for
Consideration of Application to Transfer On -Sale
Intoxicating Liquor License from Richard Povlitzki, dba
POV's, to Robert or Rita Waste for 7:05 p.m.
on March 28, 1988
9.
Second Reading and Adoption of Or -..lance No. 435
Amending Chapter 4, Section 4.02 of the Home Rule
Charter of the City of Mounds View
10.
Second Reading and Adoption of Ordinance No. 436
Adopting the Revision and Recodification of Mounds View
Ordinance to be Known as the -Municipal Code of Moundc
View"
11.
Second Reading and Adoption of Ordinance No. 437
Amending the Municipal Code of Mounds View by Amending
Chapter 41 Entitled, "Specific Rezonings"
12.
First Reading of Ordinance No. 439 Amending the
Municipal Code of Mounds View by Amending Chapter 202
Entitled, "Snowmobiles"
13.
Consideration of Resolution No. 2300 Adopting Updated
Salary Administration and Performance Review Program
14.
Consideration of Resolution No. 2296 Approving 1988
Merit Pay Bonuses
AGENDA
MARCH 14, 1988
PAGE THREE
15. Approve Contract with Decision Resources, Limited in the
Amount of $6,600.00 to Conduct a Community Survey
16. Fourth Quarter 1987 Department Head Report
Finance Director Don Brager
17. Approve Contract with Voto, Tautges, Redpath for
Supplementary Auditing Services at a Cost not to
Exceed $2,000.00
18. Consideration of Staff Memorandum Regarding Delcaration
of Esper Cash Registers Surplus Property
19. Consideration of Staff Memorandum Regarding Costs of
Issuance of Tax Increment Bonds
20. Consideration of Resolution No. 2298 Establishing
Guidelines and Fee Schedule for Use of outdoor Park
Athletic Fields
21. Consideration of Resolution No. 2299 Approving Amendment
to the Mounds View Business Park Development Agreement
22. Consideration of Pecommendation to Approve $1,000.00 per
Year Adjustment to Public Works Foreman Mike Ulrich's
Wages Retroactive to March 1, 1988
23. Report of Attorney
24. Report of Councilmembers:
25. Report of Administrator
26. Adjournment
Quick, Blanchard, Hankner,
Wuori, Links
CONSENT AGENDA
MARCH 14, 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 ane motion. The motion for adoption is non -
debatable and must receive unanimous approval. By request j
of any individual Councilmember, an item can be removed from
the Consent Agenda and placed upon the Regular Agenda for
debate.
ITEM A. Accept Low Bid of Blaine Carpet and Interiors
in the Amount of $2,007.80 to Carpet Council
Chambers to be Charged to 100-190-4703
ITEM B. Approve Resolution No. 2272 Reapportioning
Stanley Fisher Addition Assessments -
ITEM C. Authorize Payment of $3,949.16 to Spring Lake
Park Fire Department, Inc. from 1988
Contingency Account for the Repowering of
Ladder No. 9
ITEM D. Authorize Payment of 1988 Contribution to
the North Suburban Cable Commission in the
Q;11 Amount of $18,110.62 to be Charged to the =
City's Cable TV Fund
ITEM E. Authorize Purchase of Playground Equipment _
for Hillview Park from Game Time at a Cost Not
to Exceed $9,000 to be Charged to Park
Dedication Fund
ITEM F. Authorize Rental of Portable Restroom
Facilities from Low Bidder, Port-O-Let,
In the Amount of $3,528.00 to be charged '
to 100-4380-356
ii'cri G. •jopt ReEc1ution No. 2297 Approving Just and
.,V..r,.
Correct Claims Against Citv Funds
ITEM H. Licenses for Approval
Heating and Air Conditioning - Expires 6/30/88
Energy Heating Services - New
Allan Mechanical, Inc. - New
Airco Heating and Air Conditioning - New
Signs
SignArt Co., Inc. - New
Garbage Haulers - Expires 3/31/88
Woodlake Sanitary Service, Inc. - Renewal
Gallagher's Service, Inc. - Renewal
Waste Management - Blaine - Renewal
COUNTY OF RAMSEY
STATE OF MINNESOTA
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Mounds View City Council
will meet on Monday, March 14, 1988, at 7:05 p.m. at Mounds View
City Hall, 2401 Highway 10, Mounds View, Minnesota, 55112 to
consider the City obtaining the vacant lot at 8100 Groveland Road
for the future extension of Knollwood Drive from Knollwood Drive,
south, and extend Sherwood Drive, west, through the vacant `.
property at 8100 Groveland Road. (See map on reverse side.)
Anyone desiring to be heard with reference to this matter,
may be heard at this meeting.
If you have any questions, please contact Kim Herman, City
Planner, at 784-3055. 4
- cJ
Donald F. Pauley
Clerk -Administrator
(Bulletin: March 2, 1988)
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STATE OF MINNESOTA ) AFFIDAVIT OF MAILING NOTICE
COUNTY OF RAMSEY ) ss• OF PUBLIC HEARING
CITY OF MOUNDS VIEW )
I, the undersigned, being the duly qualified City Clerk of the ,`I
City of Mounds View, hereby certify that on I
acting on behalf of said City, deposited in the United States
Post Office in New Brighton, Minnesota copies of the attached
notice of public hearings on petition for th CitY obtainingcthe
Drive, suuu+r �••+ ---
enclosed in a sealed envelope with postage thereon fully prepaid:
addressed to t, _mellowing persons with the addresses appearing
opposite theiL .espective names:
(See Attached List)
There is delivery
service by thesU.S. Mail between the place of
mailing ae
IN WITNESS WHEREOF I have hereunto subscribed my name an19axed
the City seal this � y =�
(I _ C1tyCe
Subscribed and sw rn to before me
d % of his
' VSARBARA7A.11(!�Y R
Nu Yy ubl .c
KNOLLNOOD DRIVE EXTENSION PUBLIC HEARING
FEBRUARY 17, 1988 - 7:30 P.M.
AND MARCH 14, 1988
Budget Liquor, Inc.
6268 Highway 101
Shakopee, MN 55379
Julian Johnson
1011 - 41st Avenue N.E.
Columbia Heights, MN 55421
Daryl Blasberg
8106 Groveland Road
Mounds View, MN 55432
Gordon Hafslund
8110 Groveland Road
Mounds View, MN 55432
Mr. & Mrs. Johnson
8110 Groveland Road
Mounds View, MN 55432
Patrick McNeill
8132 Groveland Road
Mounds View, MN 55432
State of MN
Trust Exempt
109 Court House
St. Paul, MN 55102
Emery Gale
8138 Groveland Road
Mounds View, MN 55432
John Rudolph & Teresa Nelson
8160 Groveland Road
Mounds View, MN 55432
Mr. & Mrs. Holey
8192 Groveland Road
Mounds View, MN 55432
Mr. & Mrs. Schumacher
8198 Groveland Road
Mounds View, MN 55432
Mr. & Mrs. Bunell
8202 Groveland Road
Mounds View, MN 55432
Donald Sohm
P.O. Box 32281
Mounds View, MN 55432
Mr. & Mrs. Peitruszewski
8244 Groveland Road
Mounds View, MN 55432
Mr. & Mrs. Glubka
2846 Arden Avenue
Mounds View, MN 55432
Mr. & Mrs. Koenen
2848 Arden Avenue
Mounds View, MN 55432
Mr. & Mrs. Urman
2856 Ardan Avenue
Mounds View, MN 55432
Mr. & Mrs. Hufkins
2900 Ardan Avenue
Mounds View, MN 55432
Mr. & Mrs. Dyer
2902 Arden Avenue
Mounds View, MN 55432
Mr. & Mrs. Bourke
1036 - 13th Avenue S.E.
Minneapolis, MN 55414
John Wells
8020 Groveland Road
Mounds View, MN 55432
Mr. & Mrs. Corrier
8365 Able Street
Minneapolis, MN 55432
Mr. & Mrs. Olin
8245 Spring Lake Road
Mounds View, MN 55432
Paul Klisch
8217 Spring Lake Road
Mounds View, MN 55432
Vern Olson
8191 Spring Lake Road
Mounds View, MN 55432
Mr. & Mrs. Jagunich
8175 Spring Lake Road
Mounds View, MN 55432
KNOLLWOOD DRIVE EXTENSION PUBLIC HEARING
PAGE 2
Robert Chestek
8161 Spring Lake Road
Mounds View, MN 55432
Jonathan Thomas
8040 Groveland Road
Mounds View, MN 55432
Steven Dalke
8030 Groveland Road
Mounds View, MN 55432
Pearl Lammi
7365 Spring Lake Road
Mounds View, MN 55432
Wayne Thul
535 Hall Avenue (Upper)
St. Paul, MN 55107
Mr. & Mrs. Johnson
2865 Highway 10
Mounds View, MN 55432
Kunz Oil Company
P.O. Box 24107
Minneapolis, MN 55424
Mr. & Mrs. Pearson
2925 Highway 10
Mounds View, MN 55432
John. Cook
2935 Highway 10
Mounds View, MN 55432
Marion Dahlin
2949 [iighway 10
Mounds View, MN 55432
James Droel
8080 Groveland Road
Mounds View, MN 55432
Mr. & Mrs. Gross
8060 Groveland Road
Mounds View, MN 55432
ADDITIONAL FOR MARCH 14 HEARING: 0
Mr. & Mrs. Arvidson
2833 Sherwood Road
MoundsView, MN 55432
Robert Anderson
2832 Sherwood Road
Mounds View, MN 55432
William Seaton
2824 Sherwood Road
Mounds View, MN 55432
Mr, & Mrs. Kollodge
2812 Sherwood Road -
mounds View, MN 55432
Carroll Welts
8045 Groveland Road
Mounds View, MN 55432
Mr. & Mrs. 2achor
8065 Groveland Road
Mo2r.,s View, MN 55432
Mr. & Mrs. Pinotti
2832 Laport Drive
Mounds View, MN 55432
Mr, & Mrs. Lavalla
2824 Laport Drive
Mounds View, MN 55432
Earl Greene
2817 Sherwood Road
Mounds View, 14N 55432
Ileen Grover
8127 Groveland Road
Mounds View, MN 55432
Fred Peterson
2825 Sherwood Road
Mounds View, MN 55432
MEMO TO: Mayor and City Council
FROM: City Planner Herman
DATE: March 10, 1988
SUBJECT: PUB:TC HEARING - 8100 GROVELAND ROAD '=
Enclosed you will find information on the issue of 8100 Groveland
Road and the potential Knollwood Drive extension.
Per yn,,r directior on February 17, the Planning Commission
invittd e'i. af`�c 2d residents to a public meeting to discuss
whether to obtain 8100 Groveland Road. After listening to the
residents express their views on extending Knollwood Drive, the
Planning Commission tried to focus the discussion on what to do with 8100 Groveland Road. The Planning Commission :eels'that the
City should obtain this lot in order to leave as many options as
possible open to the City for whatever type of development may
occur in this area.
During the process of updating the Comp Plan the Knollwood area
has been d?scussed as a potential commercial node. This would
complete a system of three commercial nodes along highway 10.
The Planning Commission felt obtaining this parcel would be a
«- start in developing a buffered area from the commercial fronting
Highway 10 and the interior residential.
The Planning Consultant has also stressed the need to have the
City more involved in controling the development which occurs in
Mounds View. This area is one of the few large open spaces left
in the City and may occur in a haphazard manner without City
input.
If the City was interested in purchasing the Groveland property
they could tie this area into the County Road I triangle
Development District., This would allow the City to reimburse
itself for this expense when the TIF District started generating
its increment. This would require amending the Development
District boundaries and revising the proposed budget.
KJH/bac
Enclosure
i
RESOLUTION NO. 216-88
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION RECOMMENDING THE CITY OF MOUNDS VIEW
PURCHASE THE PROPERTY LOCATED AT 6100 GROVELAND ROAD
WHEREAS, the Mounds View Planning Commission has met with
residents who would be affected by the purchase of 8100 Groveland -"
Road and the extension of Knollwood Drive, and heard their
comments; andw ,
WHEREAS, there is currently a building permit application
before the City for 8100 Groveland Road; and
WHEREAS, the Planning Commission feels that it would be
within the City's best interest to plan for future deveiopmenti
and
WHEREAS, it is recognized that there are not aE presf:.t Aany planr to extend Knollwood Drive. e
NOW, THEREFORE, BE IT RESOLVED that the Mounds View
Planning Commission recommends the purchase of 8100 Groveland
Road and set it aside for future development considerations.
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.
ALI
Adopted this 17th day of February, 1988. J
ATTEST:
(SEAL)
k a/
Cha i zman -- -•
City Planner
i
1
PROBLEM: {THAT SHOULD THE RECOMMIENDATION
TO THE CTTX C "'"NCIL FROM THE
PLANNING BE?
ISSUE: SHOULD THE CITY TRY TO
PURCHASE THE PROPERTY AT 8100
GROVELAND ROAD IN CASE
KNOLLWOOD DRIVE IS EXTENDED?
1
ALTERNATIVES:
1. DO NOTHING
- THE MARKET WOULD CONTROL
THE DECISION
- WOULD LIMIT FUTURE EXPAN-
SION OPPORTUNITIES
- NO SHORT-TERM COST TO
CITY
2. '?URCHASE 8100 GROVELAND
ROAD
- CITY WOULD TAKE ACTIVE
ROLE IN FUTURE PLANNING
OF AREA
- WOULD ALLOW FOR KNOLLWOOD
DRIVE FvTENSION AT A
LATER DATE; ALLOWS FOR
FUTURE OPPORTUNITY
- COST TO CITY FOR PURCHASE
OF PROPERTY
o nnnnnaa.10 f%n/1[7D7 71vn 13/171n
J. �Vaa. aaalV 11 vaay.u... xa.L avaa..
PROPERTY AND PROPERTY ALONG
SPRING LAKE ROAD
- CITY W09LD HAVE MOST
FLEXIBILITY IN CHOOSING
ALTERNATIVES
- GREATER RANGE OF
OPPORTUNITIES
- GREATER COST TO THE CITY
11 I CC
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BUENA, (;UZY, D1ERR!LL, HYNES & G!ANCOLA, LTD.
ATTOHNE1'S AT LAN'
3989 Central Avenue N.E.; Suite 600
Nlinneapolis, Minnesota 55421.3985
Phone'512) ISB-1644
Telecopier (612) 788.3305
January 7, 1988
Mr. James Tobias
Building Official
City of Mounds view
R2401 Highway 10
Moundsview, MN 55112
RE: Building Permit No. 87-131
Julian M. Johnson
8100 Groveland Road
701 FowUI Amoe South, Suitt 5DO
M;.".poGe. Alin,,, 55415,1631
Plwnt (612) 337.95DD
hkroput (612) 336.0339
JA ."!"gin .
RECEIVED
CITY OF
ouilliS I'm.?
e
ROBERT A DUZY
PJ,.URO A IJ ERAILL
WAERT 0. MYNES
GORKI. D. DUNCOLA
PAM E. OODLEWSIU
,DUES W. REUTER
JETFREY S. JOHNSON
JON P. ERIC"SON
fAYIC A. COSSI
TNOMAS L DONOVAN
RENNETMA.AMDANL
RONALD L ORELNLEY
SHARON L MALL
MICHAEL F. HURLEY'
DAMELALTWEOD
STEPMEM R NICOL
WIL UM A; MANSEN
JON D. IRANGSRUD-
JDAN M. T"IEMAN
WEN. RMOSLEY
PATRICR J. FUGINA
JENNY L WALKER
JOAN M. OUADE
Of COUNSEL
PETER 1ARNA
tAWRENCE M. IIAh'r=
PATENT. COPYRIGHT AND
TRADEMARK LAW
• AN> Lk .d M WbIUL.
•• AYPIbnMLMCob.Jo
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Dear Mr. Tobias:
C Our office represents Mr. Julian Johnson in regards to the
above-referenceC natter. I am receipt of a letter from you to
Mr. Johnson dated December 21, 1987 in which you indicated the
city would not extend Mr. Johnson's building permit. I am also in
on dated
receipt
states that constructionMon 8100r. sAugust
27, l
Gr velandRadwoildbe7
which
deferred until the spring of 1988 and that the license will be
renewed. III your letter you state that "the City is interested
in keeping this parcel vacant in the event that Sherwood Road
will be extended'. It is my understanding that this particu:.ar
parcel of land 13 a "buildable lot" and *that `Mr. John son has also
complied with all requl LtlniCIII.m Oct uj ---1 ises.
- '
construction of a single family dwelling on the subject prem
Based upon the above referenced information, i fail to see how
the City can deny extension of the building permit to Mr.
Johnson. The lot is a buildable lot and Mr. Johnson has met all
the applicable requirements fc: construction on the subjeut
premises. Failure to issue n building permit for property which
is considered buildable when the applicant has met all
requirements set out by the City, on the basis that the City will
sometime in the future extend a road throu3h the property,
constitutes a , king of the property by the City. If the City
refuses to grant a building permit because the subject property
may be taken for a future road, then the City should take action
to acquire the property by means available to them. It is my
opinion that your basis for denying the building permit is
unacceptable. I am sending a copy of this letter to Richard
Meyers, your City Attorney. I would ask that you reconsider your
January 7, 1988
Page Two
respond as soon as possible regarding the Cit 's
decision and examine the repercussions of your actions.
Please
matter and please state the City's basis for denyingthe
in thie a^
extension of t-s building permit. Thank you for your attention
to this matter.
MpjaelAFurley
MPH/tb
ccs Mr. Julian Johnson
W. Richard Meyers
U
3.11-8�
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COCIS ���� OV1EHti
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I
RESOLUTION NO. 2272
EXTRACT OF MINUTES OF A MEETI:.3
OF THE CITY COUNCIL OF THE
CITY OF MOUNDS VIEW HELD ON
MARCH 14, 1988
Change In: Auditor's No. 1314 , Division No.: DD060514
Plat: Stanley Fisher Addition
Motion by:
WHEREAS, pursuant to Resolution of the City Council of
Mounds View, adopted Resolution No. 2272 , the Special
Assessments for the Ccnstruction of Auditor's No. 1314 , were
levied against the attached list of described properties, said
list made a part herein:
And WHEREAS, the above mentioned properties have been
conveyed or replatted and are described according to the attached
list, and said list made a part herein:
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of
Mounds View, that the assessments for Auditor's No. 1314
_ against the heretofore mentioned properties be correctly
certified to the Auditor of Ramsey County for further collection
in the amount stated on the attached list, said list made a part
herein.
LIN
Seconded by
COUNTY OF RAMSEY
CITY OF MOUNDS VIEW
5 ayes
I, the undersigned being the duly qualified City Clerk of
said City DO HEREBY CERTIFY that I ::ave carefully compared the
attached foregoing extract of Minutes of a meeting of the City
Councii of said City hvid 07, N3rCti 14; 1118 at 7:00__
p.m. with the original thereof on file in my office, and the same
is a full, true and complete transcript therefrom insofar as the
same relates to the chenging of the assessment for Auditor's No.
1314 because of the conveyance of/or replatti::g of certain
properties.
WITNESS my hand and seal of said City this 14th day of
March , 19 88.
ATTEST:
(SEAL)
Clerk, City of Mounds View
CITY OF — MOUNDS VIEW REAPPORTIONMENT OF ASSESSMENT'
Resolution No. 2272 Division No: DD060514
D/P No: 0096
Name of Assessment: ST/UTIL 73 Auditor's No: 1314
ORIGINAL TOTAL ASSESSMENT
From Division Form)
A. 06-30-23-24-0042-4 $ 10 136.94
Co a Num er Amount
REAPFORTIONMEN..
(From Division Form)
1.
06-30-23-21-0106-6
$
1,013.69
(Code Number)
(Amount)
2.
06-30-23-21-0107-9
$
1,013.69
Code Number
(Amount—
3.
06-30-23-21-0108-2
$
1,013.69
(Code Number)
(Amount)
4.
06-30-23-21-0109-5
$
1 013.69
(Code Num er
Amount
5.
06-30-23-24-0055-0
—Number)
$
1,013.69
(Cede
(Amount)
6.
06-30-23-24-0056-3
$
1 013.69
a Num er
^nnt
,AmOU
7.
06-30-23-24-0057-6
$
1,013.70
(Code Number)
(Amount)
S.
06-30-23-24-0058_9
$
1,013.70
Tode Number
_
(Amount
9.
06-30-23-24-0059-2
$
1,013.70
(Code Number)
(Amount)
10.
06-30-23-24-0060-2
$
1,013.70
Code Number
amount
c
NE
L... e
11
ftES01,UTION NO, 2297
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING JUST AND CORRECT
CLAIMS AGAINST CITY FUNDS
WHEREAS,
the City Council of Mounds View, pursuant' to
Minnesota Statutes
412.241, has full authority over the financial affairs
of the City and;
WHEREAS,
The City Council has reviewed the claims numbers:
24502 through
24614 in the amount of R 116,197.72
�22063 through
22094 _ in the amount of $ 53,012.05
through
in the amount of $
_ through
in the amount.of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 169,209.77
and has found said
claims to be just and correct;
(list of any exception)
NOW 7WEREFOrY, be it resolved that the City Council of Mounds View
hereby approved the attached lists of claims dated 03/44/88 by the
vote ayes nayes
ATTEST:
(SEAL)
Mayor
C erk-Adm nistrator
I
CIO.01
R C1111H LNCCR
lLMOR NNE NUNUEI; 11,111E
1111,,IPAL UI;VELUP11014 24502 03/15/03
ACCOUN 1 }!UNbE l;• 100 2303. 000914 APi f-
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ACCOUh1S 1)WAO C 1.1;EC'I( W.Gt ICR
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US S $ N I.U. 24'So3 OVIV3U 009207 O'2/oU/U3 56.15
ACCOUNI NUMBER- 300 4260.122000 ASIA b6.75 UnC-S L m CU/5UI'niu;
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03/15/88
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AC:CO!1NI NUMBER- 300-4260.121003
AMP
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INC/0181TAL RA014 CON1
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AVOXA COUNlY PAST( OCP>< 24501 01/10/:28
ACCIUNI MCNIC1;- iG0 4^`0.393U00 A''ll'-
03/0'J:I�°' .lo.UO 1U.0
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101 ANNICAN hif.::i tiCSOia "4�I0 0;/15/8S ?4669 d!/JSrS6 ^' iG
AI.C[UNf HUMOR, 1U'7-"'"Y)' 86 vau AVIV .../ `v ANC It . Kw:' A.a1iP�/i"^'toy
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F.CC'CUNf 1;U11 $4R- /00 -;120.393Co0 AN, 12mi 11E m0aw CUi'll'UI'i, Oxi•;S/:i£l':!i f3
FlL'1:OCFI7 N!IFI8E1;- 730 4120-842000 'All- 121.80 I1tITWIRL CON.11fi; }•(If ;:/Cf,�E,ll''iu
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0OUN f 101KR'- 250.3500.351021 Ail f -
ACCOLMIS PAYAU! E CID:CK 10 110IL13
fi1.,LIr1U5 Vlti!
INVOICE INVOICE DISCOUNT CIIF:CK"
3t!VUICI NNW? 1,611 ArIUDA! APIUUMI ANUiIIII
12.00 K: I.•-D:-URA Pi RINPRe VIIII
VLNUUR 101AL 12.00
04 :TIjINC:RII13 CLINI'AGIS 24513 03/15/83 3022/ 02/01/00 45.00
ACCOUtiI HUNRE.R- 100.4120.342000 AHI- 45.00 Hit RIND C091AMWAUS
VI:NLNR rufAI. 45.00
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05 WPM POP: LUJIFAW 24514 03115181 JILL ' 02/12/3° 5.49
ACCODNf PLiNDcR- 100-4260-123000 Ail f"• 5.49 Ut OC•02USVRS PO!J::R CUIIIP/ UMIL'S
VLNUOIt IDOL bAv
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ACCOUNT fl,..:1'I C- %00 41:1 507000 AN 11 3U.09 !,c c:r•.3 U,:DL RIU SUA!E/RL I;11Nl1
1'UfAL 30•.00
U7f:0111Y i:f ISiR 24W6 03/15/LIC1 03/04!C£: 16.00
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1103 L114In.CL I:LCCIRIC INC. . 20-1/ 08/15/26 102/i0!33 2 6.24
f(;i:UUrII' F8C;1A!- 4%5-41i'1•%OS00? AW 296.24 DISL:'l'l.`:1:'_11 LLLCIRW/f1:O:r. LOX
VI:IrtnJ`; !'UI L L86.24
3110 70MIND NEVS 2411E 03/15/ES 03i0 /StS :b.UO
pCCOUNT HUMBLY JCO-4120-230000 Amr- 25.00 .DUiC'•LUHfNIi fi;US/PIIRLD:A'1'QJ!1
VENDOR ILI)AL 2'.00
J(1l iOUNOS VIEW SHIM CLUB 24519 03/15!08 03/10/02 30.00
AC:CULMI NU5D1 T 250 4354-160246 AI'Il • 80.00 D! KC' fiUUrlUS UIEP SWII1 GE U1'/! I•!BLLri::
V:.NIUK IU'IAI. 30:00
3112 NU!TI COMPIRY ILA9D 24520 0:/lb/89 49S'% 0:10b!AE: 51.2b
ALCCUHI NIJOKK- 100-1190.11 4 Ail • tI.:2S U1: Li C U:2III CULNIRY FLafB/2 1'1111-8
VLNDUN 1"U•IAL
.11s CURL mum 24021 0/15/00 J::lU"!JV 1630.-
ASCUJIR EUNHLU- 250-3500.853212 AM!- 16.0? DFC;!: D9;7 NU:Artlrtl'Ur:D
,UILIJF. row. w. 16.00
14 A J 4'f:OY,i!U;: S,1! L:; COt %4527 03/15!L'8 I1041G 02/UU•!E;8 1101.£a0••-
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U0 PJ;R. 1706145601 It U04 21529 03/15/?3 Y.315•)26 U71001h0 220.£J
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6CCI3IJ:41 ;IUIsP:.S- ..1U .500-04259 AAT
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ACCUUt{1 flut;vEK- ]00 4350 35U000 A:N'I-
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Hu'Umus VIEW
114VOICL INVOICE uiso r OLO:
INV03CI NOR HAIL AFIUUgl AI.01111I AN"IU1iI
02/29/Uo 171.00
19200 LESC:-F•GISPILRIAN HUMLS/10100SHVIS
It: NDuri '1O'IAI_ 19ti.00
116 f'F:11;1CI'LF f IXIUNL 9 NX 7026 03/15/8B Jilt 03/04/6E. 975,00
ACCOUNT 1•!UI1m- 100.41?0-511000 ANY- ?/5.00 NAC-RRVR LC 1 Lt:l•R6/CAONLf
VCHUU(: IUTAL 975.00
19 PRO, VOUV::ILRIW.ARY+I 2132/ 03/15/20 03/07/33-
ACCUUiiI hUSBEf: 100.4850.391000 AN - 20,00 UiS(: RRNP. UEI'1/Vtl BJU/SLH)Oi:S
VENDOR f 11I'AL 20.00
12C• MARY RULUII 2452C: OE/ib/Bu U3/U9/BU 5.i::'
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V::14008 IUTAL 2Z0.00
24 TECHNICAL VIDEO. INC. 24532 0/16/81 7744 02/25/108 S250 -
t.0000I{1 h4U112.R- 1CO-4170 114000 2ml _ ,P2.S0 L'•+_SC I'I_CIII{ICA•I_ VIUEUIMAL171'.i AKE
!11.Q' : IUTAL 52.50
7.93 A f 8 f COi'INUNICAIiom 24533 031151SO 03/09/BB 3.14 +•
A(:SCIL'?I1 t;U4:KF- ]00 4790 31000Q Apl'f_ 1.54 OIL:C•P.'I 1/CUitiSLNI'.L'P.'I]Oh
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L'bi•!pUR IUTAL ,.14
320 AUV.'.'!'JEU 1•i:IK111•:0 ^•4431 03/15/80 2=1 02/31/08.0 1100.00
l2-
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115.00
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24536 03/15/03
106123
02/29/18 23.00
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100.4140-114000 ANQ
7.b.00
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02/29/;I0 20.95
24536 03/11/08
106L46
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ACCOUNT
NU'iULK-
100-4200.160000 Ahll•
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02/27/88
ACCOUNT'
NUADto-
100.41TO-114000 ANI
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2406 03/15/00
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02/19/03
W&ANE13CAM 011IC'E
ACCOUNT
HUNVy-
100-415'0-114000 ANT-
245F6 03/15/03
84.66
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U2/29/30 IfI''UU1tQ'0VF'LIUS
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VLNPOR I'U I'AL 3.:.4 ••
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100-4260-321000 Am r-
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03/09/'2(3 ', ,3i'ho
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ALCIIUI•F( rlUi•tA[R- 1CO-42/0.12000 AlIT- 1'4.71VLIIUU!;•iL4if.(+``i,'�raYN''rRr'f SIGNS
J:•ia ASEI:I'S flil'u!tf-.31' SLR'Jp 24540 03/15/0B �.74cr0�c•`olr3 1•-::19.50.
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ran 24542 J3/15/00 03/09/C$ 313:0U
F•.'.0 11i1 H.`EPA14 vu-F
AccuiIl NUMBLR• 100-4200•240000 ANY 31N.01.1woun WFAL1' N!J EIIJ/I�GPI F?LU4!fhl':.
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r'.Lr:UI.N..I WN110- 1CO-100040000 Ai11' 101AL 2`.••U4
COO fRIG4fU9 VfILRINPRY yz 24541 0 115/60
Ascoux! WKYEI;- 1G0 424G 303060 Fhil a3i:.%U p.fiE: EItlO:IlUit l'E I'tiOi�OFE"H Jtt.V2LlE
V� NGGR fU'ihL .. .
'000 1LFIRA'iCE 1:F;LIUS 4545 03/lS/E1
:;' 3/5.00 CkSD-'Ir.Rtt:dly;;"r.:2i:0S/15411'r,:il1 AI•fil'14+;• .
r'.LCOUNf RUI7?-.R- J00•-4�J0.240000 f. wi;rm IUML 37sx!)
Clil'CK
ANUUM f
25.00
20.01 .
u5.42
U4.a6
9.Elf
33U.34�,
3tr1.42"
311.42
315.00;
3J5,(
1S'4.1
319
370.00
20.00
.-.00
330.70
3aa./o
sJ:•.00
,GI; c
AL'CL'U:418 PA'tAfLtE I;IN:Ck :IlUl:ifl•R
°-CIO-01
HOUNDS VIES!
3NfCR CH11:1; Cli%CK
MIJIMCE Lk@UlCE. OISCCUNf
F,I!_C:
Nu VEMVX: NF:f1E PUNPE'R ItA..IE
1KVOICL NNSP 0A1L ANDUHI ANDUtlI
ANU1,1141
MOCK CHAMBERS 24545 03/1J/38 03/07/L+3 3/S,C0
3/:;.00
ACCOUNT' NLINUE P,- 100-4700-240000 AN i-
375.00 IIESE:-JAC(; CNANDL NS/Uf!11 u$Pi Al L CIVANC
VC01400 TOTAL. 315.00
815.00
5?60 COMILL CREW Cuf;Pu As 24547 03/15/u3 02 INE* • 300. 97
SID0.97
ACCOUNT i,,u 31:R- 100-4170-310000 Ai4f•
300,5'/ 1111C0C Clli4fLL/LIh181E A41.11'Nf 1".A(;I:1:
WILIOR IUTAL 300.S'7
305.97
SOLO COPY SALES 24543 03/15/03 00053/50 02/05/88 07.25
11/.25
`AAEXCIUN1 NIJMYEf; 100.41S'0.112000 Afil•
127.25 UESC-COPY SALVOUCI'Y f`ALIFR'
24543 03/15/33
03/071u8 ' 33.33-
33.68
ACCOJSI NLIggER- 100.41?O-401000 APii-
33.53- DS1:!: COPY SA! LS/PEIIIAt .:
24546 03/15/03
08/01i/88. 41.41--•
41.41
6CCQJu1.111f(6'_P 100-41?0.401000 Afil'-
41.47• WEX:-CDI'Y SAM; "
24543 03/15l38 03/0,M?y 9.5p•
45 W
ACCOUNT NUNEIEP• 100-4190-401000 ALAI -
55.50• DLS'L: C01'1'
VENLIUR IUTAL :5.5.45:
56.45`
025 MIENS INC 24547 03/15/112 3.172300 03/OMOS - 1.81
1.31
ACCOUNI NUNHEP• 100-4260.1."2000 Afil-
I Z;l IIEEX- COI'1LN'S/SLI:'F'LIIS
2IS; "? 03/13/33 8 !S'1HY3 02/0/35
ACCOUNT KU VER- 100 4260-123000 ANI-
3.56 UESE: COlfCfl'S;51JPF'Llf.S
VLNOUR 'WIPE.
030 MEIVN AU1'U $lU'r( c; 245'+o 03/151SE3 34356S 0:;1sLec: 15as
]'.S'7
AAkOU51f INIRUI-R- 100.4260-122000 A!1f-
15.Ti W%X-INC§iN.lU10/:iliPf'L(CS
24550 03/15/SS
32D476 02/22/EE: 4.31
4.31
ACCOUNT wina- iCO.4250.1 000 Pd4f-
4.31 01:8C-N0N'H AUfO/;il;FrL11i$-
V_Y,IIuN MAL 2G.SO
2U.3v
i5,5 EWA:'S Sf'CRISltli:' 24 61 03/15/23
11'18 /'2',2 .Li3 244l.'d0
0' "
294l.30
AMIJb:1 WNBEN w0 4352 160120 Al'!I-
587,30 Ll6L:-llht'1'S CPDS;I SN(!,'/SUf76A'_LI;
ACL'OUNf NUi9AL R 50 4357.-150!19 ^i4f
1050.00 'O:C3C-:Aai'S °URI' :a!lf'/SCI`I3AI LS
VENIIDR IUTAL [417,3Q=<.�:
2447.30
co (IH` M 14Afr;R cfill! ;:L14R 21552 03/ItWS
1060 om.-m:)8 ?Ii.74
344.74
AMOUN1 N!L^iE:IP 700-4121-123000 Ph I -
344.54. LIE SC 110h'E;VrAjCR EULOPhIANUE
M','2 03/IS/ti8
1746 02/0S403 /4.l3
i4.i3
ACMTJ:II KUeiPlr NO 4121-160000 ANI-
74.73 DESL: DACIfS VAYE7: LOU11'/l,LAW.
V; i9CU:i IUI'AI_ .1111.61
119.61
7Ti LM.GUI U7;L :'4558 03/1b/C3
4E'B1G 0:'/02/S$ 11bi.140 -
?1:✓?.b0.
ACf:01114f NIJIM:R- NO 4170-31C000 AI4f-
J15J.0 Ja:5C4%L-CLIIUI•!l/I•i;:'}I.L`AIUC.R F94Ot•I1"
VLNEW: I(II AL '1i51 .�J0
1151.50
50 FEIEfI•R11[- LUNWOLS 1Nx 24554 LW15/011
Gi521 02/0I/Lis 41.20-
41.80
A.0000AI f;7MRIF11- 700-4121-i60000 AHI-
41.80 IIESC-1(FII P11L/I'A:TIS' .-
215a4 03/1kV33
05?5 02/17/33 160/,, T, _
160/.81
ACCOUNI WiNPIP- 700.41,11.160000 ANI-
1607.E11 ll_KC-IITII I'll lt/C!::Nlcrls
10TA.L. ! 6 17 ,1
! e ,
F.CCOUtIIS PAYAIQE CNmCN, f:EUIS10;
13L f
1-C10 01
vlUl,llLa Ufl_W
INVUICL itlVO]L'L UISCUUNI
C'f'F.L'R`
C11UOR
NUi1t+l'R
CINCH
CLAIE
iWIE
[I+VU1L'L•• I•Ii1irR UA(C AitilillNf (;itiriUN'(
Ai;r;UNi
140 VCNCUR I:Fi42
®
NO$
03/15/SU
3omo 02/23lUU 2:.00
25.00,
5761 fCAN'S SERVICE
100.4260-5t30U0
Ailf•
25.00 ' C•fRAFI'S •56/14rifi4fiYIA'ICE
14.562
ACCLt11Nf Nuhm..R-
24555
03/15/88
797199 V '1/U£1 1,10.46
ACCGI•';f mupol:H•
100-4260-110000
AHf
66/i`UIE35'46
19.J6uL'NUCN
10rIA1S
i
2100 SC<LRAIOR SPECIALTY Cx 24056
03/15/C3
U2/05/33 30,00 n.LwAtIY/f:Ef'A11:
'71a(' UE«C G! B:I;A1l;l
3U.00.
AC[:0fiti1 KUMBC.x- R-
10lOG-4260 123000
AM-UILNO-GiiI
0Q .
TOW 0.00
30.00'
24557
03/15/UU
]15S51-1 G'2/24/EIi3 1]6.%U
116.7L':
5340 G09U1N COMPANY
4/$.4121-/05000
ANT-
116J3 U1C91: GUUUIW CO/F!I Ifl;8
7U
116.
ACCUUNf NU1E+'CH-
7
WtgliUt; 1U'IAL 116.S
-Eric
a50 I'CPI!UR AI'l4LLflC
t;Lr,;Lz 24553
03/15/38
1301t:U•S 01/113/33 55.14'
AlHLf.I1C/QULIEYUAILS
AC%DUNI l
250-4352160141
Rti1
5t].14 UESC-UUI'IILf;
02/011he I. - 12.t30' 'J
12.fi0
24553
03/15/08
Atil-
0020740
2.E 10 DEEIC-001WEN AWL111C/IAl'i
ACCDU`;1 FI!I!'ifp
250-4351--160014
VI:NUUR TOYAL 6/.94
WIN
2000 II'aNNEPIN CTY CHIL B U; 24559
o r
03/1`5/03
�• , 02/?4/U8 5'b.00
1.>d(
I:U'TAT^:C95.00 1113
9N.0(��:z'
P.CCCUNf mum''".
100-4100-261000
AMf•
95.00 L'C:il:-;i17cN
('?r2IsI
Vb.004
';
2455Y
mac^
G3/IS/DR
Aill•
1430
95.00 NO-1'�-se jiJ. P;;J AL'/ I'AALN f G
'
FJ;CURNf I{L'itU::H-
100-4200•a�aUCO
ViNUUR lU'IAL � 15"v.OG
15'C'.VOIX
4560
a
03.15/L3
1'II f.3 02/13/(+3 835.^0
MA
L J.S _r
23' ^'I i0
SGU0.i1'c3 ° GRA'J'cl1
!00-2303 Von?
ANI'•
U56.30„Ilti(J�"i S DRC:V86/30Jr SIRV1Cf`•1
ACCO!INl N'JhINEFr
cif �)
^as
5400 INSMAN LADJf;A1DItILS,
x 24W
< s
03/15/8J
40.D0
03lOS'/N£!
DISC LRGhIAN !.Af+/.;l�F1'Y: S
40.E1�;
;.
AL':OW WilyEf:-
/00.4121 •303000
ANf
40,30
VENUUR 1(fIAL 4QD0.
4U.U0.5
_
• I
2456'2
U3/15/83
6291
.•
5 tNSIY•PR1NIS
100-4190-343000
AMI
10.0U' UESC 11.E:1y-('k.1K15/I'GIPII]Y.0
f.
]
ACCOUNT NUN
24a5z
'J3/1[J8fi
6120 . U :0:'iU8 12.00
.00:`
£
1G? 4260 16000^
Atll'-
12.00 DE SO IN91Y•IT] HIF:lCU.R'NS
InkI
ACCUURi KUNBLH-
24562
03/15/88
02/2'I:'3fi 19.C5
f•GLCI!INI piU�ie=i,-
iG.•-41ii•-aib00.•
Ftii_
1�• « .ti`Cf'-11`.:1'j-1:•l t:l� �1i1 N•h l' 11(A411: --
IUIrL 115
,,
.r,E
U I.In1a
5740 JERRY JJ.LCJ:;
�•
2y,C0 f'i.:C�•Jhaati ,lUl -!:31I;d'I�!{1'l�Cai?."•.FLU';^.NC
....,
Won mume B•
100-4200-240000
Mf
Vtt;UUB IUTAI
75.0Q
Z4564
03/J.5/l'9
A261i,937 L^•/GU E, '
)2i5 £'0:1 Y•i'';3T
HUNBLN-
275=44`•0.160500
On-
^8.20 UE SL'• I:- NW /Gi 1 U!' 11;A1 �"'
,!.20
ACC0UR1
ULOU$ T111r`.;. .!.2
L;
rGE, 7
ACCOUY'IS PAM!L CR�r1: r:1.UIS1Tf:
?-C10.01
NOUNE'S VILW
NIIUEt
CIIFCI: r!!ECK
IKVUICL 1MV11ICE DISCUUNI
CNFCK-
N9 VENOOR NAME
NUNOLR DATE.
INVOICE K'rIBR PATE Mow f AI'i6UNF
Mi+iUNf-
0600 MICKAEL KAPIPA
24565 03/:5/88
WOWS,., 371r.00
37b.00
' OCCUU14f NUi4AER-
100-4200-240000 AMf-
3/5.00 DISC 141P.E KAMPAiUNIVIIRi4 A[LOWANCE
VERIOR l Ul AL 375.00
31 + U0
k3515 I'NOMAS A IU1414EY
24566 08/15/88
03/011/88 375.00 p
37*'.00
ACCOUNT NUPiDER-
100-4200-240000 AM3%5.00
DESC 1UFi IC1F1rI,T/UI9IFUI;FI-AlI U6!ANE'E
- y
VEWD+,R WIAL .9iA.00•
37ti:0
w5470 KNOX LUMBER COMPANY 24567 03/15/BD
PL56048L 02129/Cf CUE 51 .y ^`
206
ACCVUWf b:U YLR-
W.71121-/05C00 All •
206.51 bC',1C•KN1JX LL•NALR/`. WPLBES
24567 03/1'40
PL560232 021MBU - -13.3V
ACCOURF NUMBER-
475.4121-/O5000 AMr-
13.39 III:SC-MOX LUtPM.-UPPLTES '
VENi,.,K 1GfAL 219.510
2f5' 5,0
`•340 RC'GCR KOOPMEINERS
24568 03/I5/ER
03/09iA3 Wt;;OO
37U 00
I ACCOMI NUMBER-
100-4200-240000 F:"iT-
r
375.00 DEi:C-RUULK KOM%L 1NLkS/AL? Ol!A r'E`
VCNE+iR'fL+C.L '3/i.UO
'•7509%
5900 RLLI1 KNOWN
24569 03/15/6'R
03/01/85' 25.00 y -
1S 00�
ACCOUNT PLIM R-
!00.4200-240000 ,mr-
25.00 LiCSC-RIILD KRUE11,1UNII11:01 AILUWANCE
Y
VLNUCIR MAL 25.DO
r;
Ii3541 LILLIL SI1RU'r:AAW
I•YcWS 245/0 03/15i:iR
16916 02/25/03 145.06
1Is. Ob'
i ALEMUNT NUNDER•-
100.4100-343000 ANY-
34.96 ]LIM-L1LL1E S'UD NLWSPAPEt:/NUIICLS "
z
ZL'CNf NUIIRC.R-
27S-9450-160000 Ail •'
25.89 ALSO-L11.1_IE SUB :IEIJ:i"APER/h!OfICL5
`OUP;I NU'IBER-
100-2303-000M, ANI
25.04 DESC•LILLIL SUA t5LWSI'APEK/NUIICES
j ACCOUNT NU1lftR•-
100.2303-00C914 Ailf-
34.57 BESC-LILLIC SUR NtiWS?"- E'Z/NOTICES
i ACCO!It;I HLIMILR-
!DO- 2303- 00OBS9 AN)
t4.24 DESGLlIIIL .SUB KK*Vc;PAPEIf7KU'iICLS
ACCOUNT NURKR-
1GO-280 •UCO910 AM1-
1-).36 LtLSC•LILLIE %UR PCWSPPPE:.g1NVICE3
VLNUOR 101A1 145.06 r
145.06'-
;)71t0 KASYS CUFFV4Af1u:4
245/] G3l1:U8A
2635 0:^•/O2/R8 226.00
ACCOUNT NUMBER-
100-4190 513000 APi'I-
225.00 DISC-MASYS CURE'/SUFTkANE FI411411
VCIJDLIR I O'I-AL - '.25s 0v '
72::. 0U
i430 MLULEND PRODUCTS
145/2 03/15/88
521-4 0' /01/E;8 37.5G
<'.SO_
A.CCOLINf NUMILR•
1C0-41'70-114000 Ail -
3/.50 O SC•-iLD[A.ND MOUL:fs/CL'RE71L-,
=:<'2 11fD14:Sf MIN tA.LI
CORP01 24573 03/15/80 000101 03/0'/88 _ 4us. 31 .•
43.3/.
Ar'C09N1 Fllt';I:ER
%OO 47'r1 124000 AM43.3%
.DE3'1if.1#4S1-Fdil'FAttI/SY.L-4IF. S
2.11,'-/? 031151 D CCCD$7• - U2 m.-I 90Y.111n
T02.9r;
ACCOUNT hU1i8EF: %OO 412) 22S000 PINT-
907.9b DFSC-HJ11VLSI AS'IRAIWRIIlRl REVAIR
-
VI:NIu1R 101'4L 9:51.82
951.32
>^.43 K11151Hal ELEVATORS 24574 03/15 H 21777 0./10185' 4U.0C
rCCOUNT NUOPCft• 100=! : 513000 ANT•
40.00 RLSC r1ID!.I:'sf CL::VAiU;iliSA[Nf;a:L'tiE
VL11113K 101AL . 40.00 .,
40.00
ACCUL';4'fS P AYAII G LBCCI( tiEUISIER
BE 8 PFJJNtIS VIFI!
INVOICE INIMI:E 01OcUUNf
CBLCK
-C10-01
C11CL't: U'iIL'LK
N!tiUlt
UAIE ANUUI{T AMIUNI
ANUUIiI
{CLF NUMBEF; UATE INVOICE
NO wmclF IME
02/73l28 47.11
4/.71
6Uf11!".UI'IVE 114E 24515 03/15/L4B 016S.?
4%.%1
IIESC-hi][INc1;1 A!IIU/SUPI'11L5
15.95
444#114CSF
ACCOLINI HILINI R 100 4260-122000 /ss/
24515 03/;5166 IG50612
02/23/88 15.95
AJ-IU/6
.
ACCUUt1 lUMBEI• IGU• 4,•260-127000 Oil
.'VEUNEOEURC
I1i1 LE.
0AL 63.66
63.66
MN-CONWAY F1M R SAFL-x 24576 03/15/88 1095/1
n 62.00
02/05/UB 1.2 00
UI:SC i'1!4•CGIVAY 1: R SAI'L•'IY/5UF1'LY
62.00
300.50,
;780
ACCOU}]f NUi4BCli 100.4200--121000 Ai.f-
24576 03/1S/d8 l0Tb?4
02/08l➢B 304.50
CIAJJAY 1 (hl' R SAhrI'Y/SU'f'I•Y
ACf.OLINf IrUMEER !00.4260 121000 AiTf- 02.=•I
AP;I- 76.13
L1:`%C'"1'IN
UESIr6N L'UNWAY L1NE.R SAI-j:IYMU!'YLY
1'(ik.>�SAYEIY/3UI?I'LY
ACCOUPI'I NUhiIV'- 700-4121-121000
N 4121 121D)0 Ai1f- 16.12
7^a0'
L' SC-1•IN-COI4VAY
53,50
5q;50+;
ACCOUNT I,UNBLR- u=-.
24571• 03/15/88 10?5?4
02/05/8E;
hd4-Co:NAY FIRE::iAFlf?/51J' PINY=
ACCCU14F 4Ui9k.R- 100-4360.121000 AI7I' 53.c:0
24576 OVIS/86 109572
➢UC
02/05/08 22.00
8 SA1L'IY/i9:MI14F
.� 22.00
2'2.GD 1?I[ C N-CGI;ijAY FIRE
ACCO➢NT 14UIB.a 100-4190-121000 Ailf- Vkt4UUF; 1tJIA, 4^2.00
44Y.0(!
1
.40.00
40.00_
24511 03/]5/68•
Of 1")1)14113 VIEW 27,UG
03/09/38
➢LSf C11Y al PiV/5G66.1RONIIALE
Mil CITY
ACCOUNT NUF!UER- %00'4171-5'01000 AI'll- 10.00
ffcsc--CIIY Oi' I•IV/:i066 IROI4➢ALE
40.00
F.0000Nf NLIiIN ft- /00.4121-901000 Ai1f VLIIVOR 1UTAL 40.00
.1'c
4.18'
I"➢UNG:i WEIJ 012 ON 14x 245/3 0.^,11J'83 '2893
r 4.18
J3/02/d6 i.13.
ULSG-hi•V OUS UYtI tNV!f;/SUPiLItE:
= r
3
,100
ACCUJ41 NUMHEf; 700.4121-160000 Al
245/8 03/15/26 2896
03/03/38 - 3.36
NUWtt''Ur'YL1LE:
{{�� 3.36
cfju4f N'JPIBER- 100.4260-129D/t0i
.IILSC-hi V CUJK OW,
0vo0/ B 5.26 "
03/15/62 2891
;i.26
ULSt:•hi V O!J;i.O':N NUWR/SUF'PLIL,ki
U
AC.000N1 NUMBER- 100-4260-121000 P.Nf
215/3 03/Sti/63 0387
03/O1/d6 8.50
100.42L0-121000 AMT 6.50
ULSC-P1 V 0U USI!I I1UV!Y./BIYf'LILS
021/11/00
?•^c3'-
ACCOUNI �iJhiNEf;-
245/13, 03/15/88 2819
3.2U
U'c�C•N V UUt; UV'i4 HU4!h/SUf�I'.UE.S
2.62
PG UJNI NlImal: 100.4260-1210011 ANT
24576 03/15/63 2046
02/23/88 2.'52
KUV!!NSUF.PL'1bS
_
NLIMUER 100 42f•0-121000 AP[f- 2.5'G
cs
li hi V ULI;: [ll'h!
02/16/63 12•.49 .
12.49
ACCO'JN7 2.1516 03/t5/B9 ti26
12.45'
IIESC-hi V UUI; UV'14 NUSCuSOUF'k'llk5
6.60"
ACCGUS11 NUMBER 100'4260-IuGOOO___ A-1 `VAT
G21'i: �l:?8
L9J/O W/,.v w
__. 6.6n
UL'SL'-hi !' Ulf; UI!14 NpJl;i IYi11t:;_.
"•6.19
- ACCO'J!il NJPidIR• 730.4121-160000 Ali
VLt1ItL•Y, WAL
245U0 03/15/dd 3`42
02/11/ES 351..3y
PUG-iSUWICILIIL%31 tUQE I_IGHfr
3EIJ .30
100 mj;iiGIL1'IL 313L38
AL•CL'L94f lil'i9BLF • 100-9I10-124v00 hi4f
!icaolf IUTAt nl.3U
Sol -SE:
U^•/15/63 0113c:5
900.38
Ci.`:0 N I: F' CORF'0"ANON 2%ii61 I!ESC-N k P CUf;f'/IA5'ItiEf.S . .,?�
4260 160000 AI'I'I- 4u'0.35
98D.211
960.30
ACCCIUt;I N!IhlFir;- 1G0
i11_;{GI!R IOIAL
"
•
375.00
745d2 03l15/06 6
045 RCIDW O NELSON
NPUF CHECK CHECK
NO VENDOR NAME NUMULR DALE
GUNf NUHHER- 100-4200-240000 ANY
ACCOUNTS PAYAOLE CL'IICR n6f.31ER
MOUNDS VILW
114VULCE fli'JUICE 015COUN1 CHECK
INVOICE MIR DA1'E AMOUNT ANUUNI AMUUH'l
975.00 oac-R001:Rf NFLSIJN/UNIFUR11 ALLOW
VL'NDUR (DIAL 375.00
MO CITY OF
NEW BRIGIIIG14 24',1'33
03/15/B8
03/D9/88
3968./5
3965.75
ACCOUNI
NUMBER-
275-4450.020000
ANI-
3968.75
DESO•CITY UT NL1!
HnIGH10t!/FOR1:S'IER
VENDOR TOTAL
3YS8.75 :• .
396U.75
1650 NO SUB
JANI1ORIAL
SLR* 24584
03/15/88
02/15/88
62v.0D
6'19.00
ACCOUNT
NU11BL•R-
100-4190-351000
A14T-
530.00
BESC-No SUB JAWI16RIAC
SER070B
ACCOUNT
HUMBEf:
100-4190-121000
ANk
99.00
DESC-NO SUP JAR11OVIAL St RV/PEN
'TOTAL
62'1.00
VENDOR
629.00
WOO HOR1HERN SAN1'IARY
S'UP► 24585
03/15/1;8
193700
02/lo/Vo
181.94
Wt.S'4
ACCOUNT
NUi1BL-R-
100-4260-123000
Ai4T••
101.94
DL•'SC•NURfIirRN.SANfrARY/SUPP.LIIS
24585
03/15/108
193883
0024/EU -
29.14
25'.14
ACCOUNT
NUMBLY
100-1260-121000
Ahf-
29.14
DESC-HU91HERN SANffD.RY/SUPP'.EES
24585
03/15/U8
193596
02/16/UO
33.00"'
ACCOUNT
NLIi4Bs-
100.8991-000000
ANT-
33.00
WC'HORTIIERN SANITARY/KHOOR
LOUR
VCNUOC 1U1AL
244.08
244.08
200 NURTHLRN STATES
POWER* 24586
08/35/88
03/09/08 9UB%.03
Yo .Q3:
ACCOUNT
NUMBEW
100.4190.321000
A"i'I•
705.16
DLFC-MSP/U1TtI1Y
PILLING. -
ACL'Cl!NJ,NUMBLk.•
700 419U-322UC0
Ai1f
1001./4
DICSL' NSP/UTILITY
BILLING
" ACCOUNI
NUMBER%p100-4230-321000
ANK
5.35
DL6C•NSE7UIIt11Y
B1LLINU
ACCOUNT
NUMBEY
100-1260-821000
Ai4T-
255.37
DESf,-NSP/UTfI:IIY
BILLING
(OUST
NUME:rk-
100-4P60-•322000
ANK
828.85
ULUC-NSP/UTILITY
BILLING
BIILEND
�i..LOUNf
HUMBER-
100-4270-324000
AMf-
2916.20
DESC-N.P7U10.IfY
ACCOUNT
NUMBER-
100-4270-324000
AM1-
5.95
DESC-NSP/UIILIIY
BILLING
ACCOUNT
NUi1Nf-R-
100-4270-325000
nmr-
106.21
11CSC••NSP/UI'ILIIY
BILLING..
y
ACCOUNI
NUMBER-
100-4270-325000
ANF
91.85
DENC•NEP/UT1L'I'IY
BILLING
ACL'OUNf
HUMBLY
100-4360-321000
Amr-
23!.s?
P SC-HSP/U11L1IY
BILLIN3
A^.000NI
NUMHElt-
100-4360-821000
AMF
6.81
DLSC•HUP/UIILIIY
BILLING
ACLPUNT
HUMBER-
100.4860-321000
Ai4T-
166.44
BICSC-NSP/UTU.IIY
BILLING
ACCOUNT
NUMBER-
100-4360-321000
ANT-
2.73
DESC-NSP/UTILITY.BILLING
,
ACCOUNT
14U14BCR•
.I0.1-4360.821000
AMf-
8.8B
OICSC°NSP/U111.11Y
BILL1k!Po
ACCOUNI
N0'BLR-
100-060.321000
API I•
216.36
DLt;C•HSf'/U11LIIY
BILLING
gr..011Nf
NIII4h R•
100.4R60•-37100D
AMT-
/B.82
OESL'•NSP/U rK ITY
BILLING
ACCOUNI
M'UNBLK
100.4360-80000
ANY
9Y.94
DESL: NSI'/UIILIIY
BIL11N0
FCCOUNf
NUMBER'
00.4360.32100
AMf-
5.95
RCSC-HSQ/j1Af1Y
.,.LING
ASC'OUNI
NUNE10-
24 4121-321000
ANT-
5.95
DLSQHSV/p1ItA11
BILIIRG
P.U:ow
w4m.
s.o-up-s 1000
Amf-
19.13
D;:SC.HWUY1L.f1Y
OILI.JNG
ACCOUNI
NUNIEW
700-410-321000
ANY
VB.91
DLSL:-USP/L111L11Y
HLI Itj •
f.000UNF
NUMBER-
/00.4121-5:1000
AMf-
440.41
GESC-NSP/tIfILIlY
WO.ING: ,
ACCOUNT
HUMBLR•
700-4321-32150 1
ANK
38.39
UESC•NSV/UTILITY
BILI.Ikq; •.
ACCOUNT
NUMBER-
700.4121 /20Cv
AMY
109.20
110C NIP/UTILITY
BILLING
ACCOUNI
NUMBEW
700-4121.322000
AW
03.42
ULIC-tI_.VUIILIIY
BILI•IBG' ,
ACCDUNF
NUMPLY
700=4121-322000
AN!
264.32
DYSC NL /11011Y
BILLfNGs -
ACCOUNT
HUNL•En
700.4121.922000
ANT-
50.03
DEBU-HBP/UTILITY
011.IIHU
/:CL'GUNf
1•itli9B v
700-4J21-822000
AW
410.JO
GLSC t19P/UfiLf1Y
BILLING
ACCOUNT
HUM110-
200-4121-321000
ANY
2?.05
DEUU-HSP/U111I1f
1g1LIN6
GE
10
ACCUUHiS FAYAOLE CIR.CIt
K'UISIER
-C10-01
NUOR '
MECH
CHECK
hiUUNVS VILV
INVOICE
MVUlCE DlSLUIINf
CHCCY,
NO
VENDOR
NAML
NUMDLR
101L
1NVOICL NhIllt JIML
AMOUNT AMOUN1
AhIU'JLII
*OUNI
HUNKR-
700 -4121 -321000
Ail
74/.81 IIESC-HSF/U'IILIIY
BILLING
ACCOUNT
NUMEEN-
700.4121-321000
ANT-
16.01 L'ESC-NSV/UIILIIY
DILIINU J
ACCOUNT
NUMBER-
100-1121-3?2000
AMT-
14.00 DESC,NS /UTILITY
BILLING
ACCOUNT
NUMBER-
73M41216u000
Ahft-
33.71 DESL:-NSf/UIIII'fY
D11I'mi
ACCOUNT
NUI9DL•R-
730.4121--321000
mr-
14.62 BESC•19•'i?/UYlLlI'Y
BILIAG
ACCOUNI
NUPIDER-
730.4121-321000
AMf•
36.15 [ILSI-NSI'/U'I1LIIY
BILLING
ACCOUNT
IJUiM1ECR-
730-4121-?..21000
MI-
24.07 BLSC•-HP/UfU.lfY
BILLING'.
'
90U7.03:':'.
VENDOR IOIAL
5'(81.03
400
NO'RHI ESIEkH W'.
ILL* 24570
03/15/GB
03/01/88
525./4
525.74
ACCOUNT
NUMBER.
100-4190-310000
AMI -
525.74 DESC-HO DILL/COM"iUNILA11pN6
SLJ./4
..p
VEI4DOt'R TA.L
525./4
680
DONALD fAULLY
24591
03/15/88
03/67/88
1y0.00 •.,
SS0.00,
ACCOUHf
141314NdR
100 91'20v80000
Ai1f
150.00 D: SC DOIIALB PMlLILY/i4ARlH
iil4};^YGE
150.W;,,
VENDOR 10YAL
150.00
C00
FLEfSCHERS'
INC
24592
03/15/88
03/09/88
DES➢L'-F'LI'iSCNLRS'/5f.V1:F'Sf1H
11.60
IL04111:8
/2.50 Y
ACCUUNI
KUfIDER-
100-4190-114000
AMI-
40.00
82.50 DESC-F'LttfSCllr.RB'/SEVIIR5UN
t LOIJ:ENS
A.CCOUllf
I:LIIEER-
100.4100-160000
Allf-
VEMPOR TOTAL
72.50
72.50 5'.
S60
F'04" R DRAM LUL'lrML'Nf Z.1593
03/'i5/D'3
A :'•8.90 02/25fi88
3.90
8.90 'Y
AcCouNl
LUMBER.
100.4260-123000
Ahil•
U.90 DLSI:-F'U4!EI URANk
EOLIIL'/SLq'PL1E5
x
B.°0"
V::I4f,Uk TOTAL
U.90
560
001HY
.59.
RAMACHER .2n n
03/15/88
03/09/0U
25.39
GS.3'i4;
ACCOUNT
NUi4El-.R-
160-4200-11,0000
Amr,
LH•5F2bJ39UI;K
L5''9VLNUUH
BlIJB:fRS
2b'S.a
lUTAtA'1
y
R21itEY L'OL:HIY IREABIJR+ 24S5 03/J5/88 B04421 >_ O'.116/:iL1 A0577.82 SOS/7.
ACCUUNI NUMDIF:- 494-4121-705655 ANI- 60W7,82 ULSC COUNTY OF f1AhiSLY/CIY' FtU 1 ]iC.
24595 03/15/38 K0267 02/19/03 190.00
ACCOUNT NUMBER- 100-4150-303000 AM- 29.00 DISL-RAMSEY COUN1Y/pl1ml,Lw,
ACCOUI4T NLII'!DLF, 100-4190-160000 Ailf- 161.00 OLr.C'-RA1SiEY COL'14TY/Fk2NTCUl'S
VINHLIR WAL 60?'V.B2 6076:.
24556
03/1,5111'3
02'22G3
0?/2't!03 /'d.0,)
73.00•-
ACCOUNI NUflREf,,
100-4100-020000
AM
73.00
DESC-F'Ahi ROSL/SALARIES
!' 0D.
=
'i'.;4LIiR NWL - /3.00
ROYAL CROON
245S7
05/D3
3/7
:34145
02/17/8c 201.15
2(d .l:ir
990
ACCOVI•If LtUl4DLR-
100-S912 000000
Ailf-
201,15
D1::-C••F:OPAL I:iUG;4/'r'UF iJACH[lJES.
VIM OR IOTAL 201.15 •
0G)
n, u
kYDCft SIUPCHf 1ftAic°Cd 2 7,8
03/15/88
14291
07/1'1/68 ".U2-M -
TRANS/SCLWLL UUl
482.00
AL'CCIUS'I' f;!IhikLF;-
?.50.4351-160021
AMI•
146.0C'
TESL:kYUEI; SIUUI'hll
UUf
ACCOL44f IJUNDLR-
250-c:51-16CO21
Ail
336.UOVn11LIOk
'TUC 14`
401.00
TOIAI $2,•JO'u'/SCIIIIOC
k../
i8E 11
ACCUUM PAYAwLE C)+CCK RE61:ll'IiR
'-C10.01
rIDUNIIS V1LN
IJ8 CIIECP CNEL'K
114MIX fNVUfCE 0(SCfiURT
CHUCK
NO VENDCIR NAML tW Urk, DALE
1KVOICL RNHR L(:1E AmiOKI k1'iUUidl
ANOU!;1
22.4 RT ELLJOff t ;iLNOR+c 24599 O3/15/68
1J92 012/22/83 E58.36
250.36
ACCOUNI NUMBUI.- 475.4121-705000 AM1-
258.36 DESC-SEN/OARAGL AOLMON %•
VI: NfUR.'IVAL E1.,8:36
250.36
545 LAPRY SiLUR 2.4600 03/15/8E
03/OS'/b0 3%5.00
B%5.00-
ACCOUNT NUMBER- 100-4200-240000 UT-
375.00 DCOC•1ARRY S(LUl(/U41FQRI1 ^ILOWANCE
VINHOk 'IVPAi• 375.00
375.04
505 S14YPURS DRUB SPORES 24601 03/15/88
Own/ U7/1//33 10.58
10.50
ACCOUNI NUMBER- 250-4353-160205 AN]-
10.50 DESC- SNYDERS/SUF'F'LffS
14140UR PUPAL 10.4
10.58:
150 SPRINU I.AKF, PARK F1kE4 24602 03/15/E8
02/19/RB 164.8111 -
ACCOUNT NUMBER- 100-4210.390000 ANT-
164.03 DESC-SLP VIRE OfPf/1145 CCf,[JNo^
V0111Ok IUTAL 164.pa;
164.3E
00 SPRING 1 24E PARK LUMBX 24603 :3/15i0S
4/90 02/11/BB 1.6;
P,CCOU41 fUNBER- 475-4:71-705000 Aril-
1.65 DESC: SLFLLikilR/SUPPlh'';
24603 03/15/88
4938 02/11/Q$ , + 6.66
ACCOUNT NUP;BLI;- 475.4121 MOOD APA-
L.69 DESC-SLI' We'IIII k/SUf'F'LJE3
l''dIOR TOfAI,,•` 6.33•
11.33
OL SIAIL IP•LASURER 24604 03/15/00
2582JL5/4E U2/04/88- 170.00 .
170.00j
AECOLll4T tWUORR- ICO-4260-123000 Allf •
30.00 POSC-SUF'F'LUS 'r7lUr RI'Y/f!lr uS
ACCOUNT NUMBER- 100.4.260.121000 MT-
0(1.00 DESC SUI:PLUS PF;(1fiRi1'SN�LF , Cf;1Jt;
UUNf NUMB R- IC'J-4260-121000 Allf-
COUNI
30.00 BESC •'9URFLUS PKOPr'RIY/OFFICE CIIAIR
'•
NLINPER- 100.4260-121000 AN'I
.30,09 DESC:-SURPLUS PL'L11'EF?lY/BO(Wt;ASL
5
x: JUI1Q. I'ti�#1. 1/0.00
1/0.00 i
�
41
50 NARY 1AlAREK 24.k5 03/15/8D
03/UV/.BE 12:71
12.71"
ACCOUNT NUMBER- 100-4120-363000 Allf-
9.S0 L•;i5C:i4A y PI'11�1°I;/I`RAINf;I31
ACCOUNI NUMBER- l00.4190 33U0?0 AM't
3.21 Ut.S[: Rd- 111)h1;[.I;/PUS'IASC
VLNOUR fOfP' J 2 73
1P.71
�
15 IEXUAS 24606 03/15/88
OVOWEEI• 1501.:".7, �
1541.47_'•
ACCGU!41 Fiullp.,eR- 100-IMO-000000 AiIF-
I0.61 f:EC-fEXl;AS71'1A JNL':NIURY
ACCOUN'l MINHEA• inn-c;an_f>nnnn rr;r-
.�C.� 1yL•;:." •.5...•n� •...
Vi.;410'R 14)f."L . •:'r•_1;0Lyv
1J01.47
t y �
5 IOU CONOANY '.'4607 03/15/E6' 07202E
02721;i/EB my0
73.Sr=
KrULM NL'11B`R- 00-4260P•160000 AN -
13.90 Kel;;IOI L WW',1.0INS �iUfI.1.1ES
-`
24607 03/15/EE 07215.9
03/1�2J Su%.30
1U7.3U'F
ACCGUNf hUi,BLR- J00-4260-160000 Ailf-
107.30 hE C°ILLC CU'4 LD[i4E 5bF',""•LIE
24607 03/15/83 41b'33
01/31/E8 4.62
^..62
ACCGURf kUMLa:R- /00-4121-401000 Ailf
4.62 O S0 PULL L'+)72E:IfAI
VL+I!IUk IUTAL' 10`i:B2
18.;.82
CUOI L+A;rEt;GUb;= 2460E OR715/68 50194 0.U1//83 U.3<J•' .:
*2.30
ACC87NI 11'UMBEfr !U0 4260 160000 Aril
5230 U.S:C 100i {1l;;EIIJU : /NU .. `
JUI0U:1 I O f L --2. 30
Ar. 'COLIMis PAYADIL CFItCK HJUiSIF'I:
iE 12
i10L1l05 VI0J
CIO-01
1NVU1Ck 1110l1:L 1116CUU01
CRFCK
IVOR
C"ECI;
CN ECK
DAIE
INVOfCE NAM Jill f£ AItiUUNf Ai'11JUNT
RiiL'lHr
!0 VENDOR NAME
MU7 D::R
155 1RACY 31L COM.'ANY, Llix 24609
03/15/DU
03/02/Ub 14231 • •' • `
41860 >
1 ^.7.37,,
ACCOUNT NUMBLR-
100-4260-1/OOCO
A11f••
142.31 DtIUR IM.I. 011/I12 ,IL
1 L31
142.31'' x
VLMUJh 1U1P.L
f00 UN.ffDG RIMMLS SYSTEM
24610
03/15/00
2332/10226 02P26/58 /0.10'
D1S':-Uh]'IUG/Uri1F"UCI'i3ReulAP%
/0.10
AtCOU41 MUMMI't•
100-4270-'L40000
AN)-
70.10
02119/SC
3.30
24610
03/1t/83
404606
9.80 DLSC-UII1'IUC/FtEN1Al6/ '
ACCOUNI HUMUEf'-
100-4260-121000
24610
Allr-
03/15/83
23327M)219 02/1')/38... .
6140
r
H-COUN'I Fi'JNW,—
100 "4270-24000U
APT[
67.50 DFaT' U:^:]10'31UI:1FC"M f:�tll^L�
111.40
II1.40='
VLFIOUF. IUI'P!_ .r
i00 P1t:1RG CLE�Ift1C
24611
03/15/58
F1)52Y 02/75%b /0•50
I LCIklC/ UPYCICS
_
P.L'000NT I:U11EER-
4/5-4121-/05000
AiTf •
/E.z. D.-sl;A t11•1J
VENUDK•rU1FL
5`0 L:f,RNSR INDUSIk1AL £Uf'x 24612
09/1:7/UO
= ..
1Y959'/3.h1 '32/24'Me
'TOOL/L'li'F70
11.70}`r
r
ACCOUIII NJMBLFt-
100-4260-12f000
AF:"1
11.7000
N'OJk `tUTALR :.
11.)0`..'
750 +AIEk C�:^itA'!x 24613
U3Allr--
02/U•L!b3 2W.2b, -
2664. rRUDUCf��.�SIOP-. :`''0
2664.'l5
T I:U!lCIS
ACCGUIIT KU!'tE.Ft-
i'M-d+21.-,6�'000
AI1f-
'2664.25
02/15/DD
42.65.�:
24613
03/15/8E:
0""7
Dl C W:+II:k F\ULUI•fq�.3641A�F
ACCL1LINf MUi1DLR•-
700-41P1-160000
A111-
1'2.6i
02/10/E$
41.36
ot?Ulif
24613
700-4121-160000
03/15/88
AMT-
O:ASD30
41.36 O SC JAfL'R PkOL'IJL'�5 CG/JEi'IDI-AIGR
.. 4S-
NUi1FL'R-
015101 v3/05'/S3 57.45
NUMFLR-
24613
700-1121-160000
03/15/38
Allf-
51.45- PRJJL26S . -
26YO.61
ACL'UUNT
I;7SC lUlLR ""•»
2^.614
0../15/cO
656 02/WIG3 1U.00
..6 -
t8.00
nJ+O YOU`•:GELUfH
;:50-4'S4-160743
APiI•
1b.00 DE SC: YUUf:ORLUIH/S1K Er;ELEri+18.00
ACCOII::1 II!JMUi.t;-
VENDOR MAL Iq, V
GCANP MPI 11619'/.72
r
,- r
ACCOUNTS PAYAPL£ PRE -PAID CIsECK SCUfUICR
i£ ]
•CIA-02
NUUNUS V1E6'
INVOICE
INVOKE DISCOUNT
IVOR •
LHLCK
CHECK
UAIE
1EVUICL NMU< VAIE
kNOUrrf AMOUNT
10 VENUOR NAME'
NUMUER
i?GSfkf£ CAHH 41Cx
/20
03/00/88
DLS•F]F:7f.OF
2;i.OJ
FVS bOhU
SA:]FG
AUUf7 tU iE:
00 4100 1G0000
ANl-
:'ENPOR fU;AL
S.00
c
300 U S FUS'I[IAJIFC
22063
02/18/3J
02/1E/QU
420.01 UESC•P11SIM,ISII:RMCFISLL'flr.R
420.f11 -
ALL'OUNT t.lUilbir<-
100-4190 ''480400
Amr•
ULhIDUR tU' "•L
420.01
602 WMA
22061
02/28/88
02/29/08
55.00 MEEC-CUHFENtN.L
55.00
l
ACCUJNI NU"ibLH•
1Q0 •41?0-3630'v0
All
yEFID01< TD1A1
Sb.OG' ;••-',
•
02/1'1/O3
Z8U.00 -
)42 SIEyEN I:LLBR[DE 22068 02/19/06
220.00 t:1lbF;11iL/1RS1AL1
•V1UEU EUUiI'
ACCOUNT
HUNHLR;- 2)0-4120-114000 AMP
VLN[UR WYP.L
200.00
101 JEA4 O'NEEFFE
1'20)0 02/24/EQ
02/24/ED
30.00 DE'5C-Jr Ala 0'KL+aFF✓RLI'Il:ID
30.00
ACCOUllr
I<p11DI:R• 250-$;00-351013 Amr-
VLNUUR IOTA!
30,00
441 MIPUELS1
20211 02/24/08
P'LIV'R'f 20
02/24/23
f: -0 IIES1:-H111VESI
0.10
ULI)VERY•
ACCOEINI
i:U2i?! R- 100-4190-11 4.00 AF I
V: H60R fUTAL
8.10•
'SIEVLN f'ILUF.IDE 2?072 02/24/DD
AV-
2
.. .�UNf IiUi1NLR- 21G-412C-114C00
?1.7 LRILIISUN'S NEIdwAkKt( 2'L3 02/25/8E
kRICUNi NUME•ER- 100-412Cr-3G3000 011-
36 1.51 5'IAIE F:A,';-: OE NLU'r.
ACCOU14r
NUKBER- 100-4200-031000
AMr-
ACCOUNT
FIU^IH[H 100-4950-081000
ANl-
F,C000Nr
HUi1H':Fl- �5rY4351-031000
AMr-
ACCOJ51
M "LR-
Ahl-
f.rrptw r
NUMPLR • L'ti0-43G1 •031000
Ail r •
ACCOJNI
HUWBEf; 2:,0 S3i4'V iV
LCOON (
kUlttdR- 250-45$4-03IG00
,A.i1r-
CCpOtiI
1'JLHt r;. ?SO-•1354-0310 0
Aril
. AtCOGNr
:!UI1P::R- 2;;e-4354.Oz. 1001)
- ACCCU,:1
NXIQER 2c0-4 54-081000
ANY
ACCCUNr
NU1191k- 250-1354-031000
Amr -
ASC0i:N1
NIJ^;PLR- 250-4354-0310,
Ahil
ACCPIUr
MUMBI'k- 2'.0-4354 031000
AMT-
ACC.UUa1
HU�,HLF:-'2:0 4354-031000
Ahir-
F.000UI<r
mumps R- 200-054-031000
AM
ACCOUIT
MJ'ibr R- 250.4354-031000
AKT-
A0C['UNT
Nli:4HLR- 250-4854 031000
ANr•
•�g1.:�� 0*sC KILFRILAVINSfALL VfBt.O tIJiIF'
VLFIUUN ImAl 'U1.55
02/2SISB 55.9C
55.93 DLSL• LC1CkSUM'S / _'Ok' LUNCNIS.
VLuDL•R TOTAL 55.93
02/2G/8E lU�YL.
13.85 DESC.+SB/MEDIC.A,RE AIaD FICA
2?.49 DESC• FEb/11:111CAF:F AMU F 1CA
1.42 DC5C +SH/Y,FDICASE Amp.,FICA
.52 ULSC-FSH/HEH3CARU ANU FIS
1.01 VESC.FSB/ACD1CA,RE AND VICA
t _:1 DEFiC- F SWIR U1CAk: A):U •F 11:l, - '
SG I1: C F31:!h;Epic0f AND F 1LF.
43 i.'@SC fSd/Pq'Drt:A:'£ IND' tCt•
OG ULSE:-fSi:/FiLU1L'A[:f AHV FIEF;
.85 I'L:C I"5H/Is Ult'i;RC IND I ICA
.13 ULSC-f Sb/ril DICAHi AHT F Wh
.41 EEL'C I'SE/:41 DIC:IRE .:aD.r'r1 A.:..
.0 DESC•FSU/MtU1CARL AMU Y•1Ct:
.06 PE C-00/fEDICAk£.AND PICA•,..
.06 DESC-F5U/PiLUICACF, A40 F1CC
.05 M.`--SI: rso `D1r:ARE AND I'1CF.
CMLCFf
AMOUNT
26.00.:
25.00
410.01
420.01
Q.00_
55.0/0,
2LU.00
280.00
30.U0
30.00
6.10
0 2
10-02
OR `` L'NtCR
VENDOR NAME NUi4Bf'R
WUNT
NLINVEN.- 100-4120.020006
AN'I-
ACCOUNT NUMBER- 100-4120 080000
AMT.
ACCOUNT NUMBER- 100-4130-030000
ANI-
ACCOUNT HUMPS- 100-4150.030000
Amr-
ACCOUNT NUMBER- 100-41SO- OS0000
ANT -
ACCOUNT NUMBER- 100-4190.030000
AMT-
ACCOUNT NUMBEr� 100-4200-030000
ANT -
ACCOUNT NUMBI'R- 100-4230.030000
Amr-
ACCOUNT NUMBER- 100-4260-OSOOOO
ANT -
ACCOUNT MUMBCR- 100-4210.030000
Ai4r-
ACCOUNI NUMBER,- 100-IS50-000000
ANT -
ACCOUNT NUMBER- 100-4950.030000
Ann
ACCOUNT NUMBER- 100-4360-030000
AM1-
ACCOUNT NUIIBL•R- 250-43544-030000
AIT-
ACCOUNI NUMBER- 250-4354-030000
AKT-
ACCOUNr NUIWI R- 250-1854.030000
AMr-
ACCOUNI NUMBER- 250-4854-080000
ANT -
ACCOUNT NUMBER- /00-4120-030000
A'1r-
ACCOUNI NUNDER- 700-4121-030000
AW
ACCOUNT NUMBER- /30-9121.030000
ANT-
ACCOUNI NUMCER- 730-4120-030000
ANS
AC'COUNYS PAYABLE PRE -PAID CHECK RLUISTER
i9GUROS VIL14
CHECK INVOICE '!VOICE D18c0UNr
OAf£ INVOICE 11i4BR IY.,TE AMOUNr AMOUNT
7ERR.ANCE SROM 22076 02/26/a8
ACCOUNT NUMBER- 100-1200-040000 AMT-
JACK CNAi4BLRS 220/7 02/26/88
ACCOUNT NUMBER- 100-4200.040000 AMI-
RO3LR I:ODF'p:clHER 22078 02/26/ir8
ACCOUNT NUMP-eR- 1CO-4200-040000 AMf-
ROB£RT 0 NILE•ON 2,''079 02/'26/'d8
ACCULINr NUPiBER. 100-4200-040000 AN'I-
LARRY SILUK' 27080 02/26/88
ACCOUNT NW- ICO-4200-010000 ANT.
141.69
DE5C-FSB/NIUICARE AND FICA
24.09
DESC FSB/NIFDICARE AND PICA
116,62
DLBC-F WHEDICARL AND FICA
206.21
Pcsc-1'SB/i9LDtCA:E AND FICA
119.59
DESC-FSB'/fil.D1CARF AND f ICA
48.97
1E5L'•-I'SB/i4ED1L'AR£ AND FICA
90.71
DLSC-FWNED1CAkE AND FICA
11.82
_ DLSG 1'SB/ISEDIL'ARE AND FICA
80.17
DE1:L' FSD/fILD]L'Akl AND FICA
106.81
DFSC•FSB/P!F.'DICARE AND FICA
17.33
DE SC-F SB/1-1111CANi AND FiCjf''
161.72
D'cSG•-FSB/HhDJCARE AND FICA "
156.07
DESL'-FS$/fiLU1CARE AND'�F1CA-
22.E:3
OL••SC-LSB/r;EDICARE ANLi 1F ECA r
.53
DEtJC=rSB/hiED1CARF AND FICA` 'x
4.62
DLSC F'SB/FIr.D�eARE AND FICA
7.41
DLSC-FSB/NLLICARE AND FICA
33.88
L'ESC-r58/NI:DIi;ARE.ANO-FICA
155.23
DES TSB/NED1Ct:RE.AND FICA
159.03
OryL` FSB/Fli'DIGaR£ AND FICAt
3I.07
DES'C-FEWHERICARF AND TICA -
V:-'NPGR
TOTAL 180S.61•
20.00 D£5C BRI;US/ JAN 8 FEB Ii4S.
Vi HEIR 1 U1 AL �J.00 --
02/26/38 . 20:00
20.00 DESC-CFIANBERS/ JAf; Z fLD 1ND'
VENENR fUNL 20.00
02/26/8B
20.00
'0.00 DESC K1tl'i4Eli'aiR6/-JAN'F I'EB Ms.
VENDOR TOTAL
20.00 - •z
20.00 DESC-fIEISON%JAM E
rEB IF:S.
VLNOOR TOTAL
-0.00
02/"[6/Ba
20.00
20.00 i'E£G SLLUH/JiiN R FSB
f145.
V019Jc 1U1F:1
18f SIAIC F'ANK
OF NEW 2=1
02/26/83
ACCOJNI
B;1"BLR
100-4120-O.UOE'0
AN'I-
18 oo&
ACCOUNT
NUi4 %
770-4120-010000
Amr-
920.17
WOW
Y.UKIER-
100-4180-010DOO
AMf-
1552,06
.nouNF
:iL'7BER-
100 4150.010000
A Mf -
2745.82
0=1
CUNITER-
1n0-g W- 010000
ANK
1592.46
ACCLUNI
NUNS&
ICU-4190.010000
Amr-
652.00
0wnum 45052.91
DESC-F S'N/SALARIES
9=030/2:ALAR/ES
DLE:C-1 S'N/SALAf, AS
PLSC-FSB/SALAWES
DE Sr: rWSA1.ANJkS
WC4921SALARI£S
1BAS.61`
2U:00;
20.00,
20.00
20.00
20.00
0.00
ISO 2.91
3
-02
VENDDP. MANE
ACCOUi1IS PAYABLE F'RF-PAID MCI( RlSISIEP
I-IOU1411S VILU
ClI[CR WEL}; INVOICE 1111'U10E III SCU'JNI
NUORR DAIE INVOICE IIi4SR i'AIE ANOUNr ANOUNf
� CUM
NUMBER-
100-4200-010000
AhI-
19684.36
UESC-FSL'/SA!ARIL 8
a
ALCOUNf
NUMBER-
100-4200-011000
AMT-
5M.4
b SC FSB/SALARTES
k?
ACCOUNT
NUMBER-
100-4230.010000
AN]-
956.34
UESC-FSL'/BALAPlfS
ACCOUNT
NUllEkR-
IA6-4260-010000
Ail f-
916.40
UESC I'SDISAL1,1RIES
ACCOUNI
NUMBER-
100-4260-011000
AM1`
91.)0
DEBC-r-WSALAk1LS
ACCOUNT
NUMBER-
100-4270-010000
AMT-
1358.61
DESC-I D/Sr^.i.CRIES
s
ACCOUFII
NUMBER-
100-4270-012000
AM-
63.53
DES(;-FSD/SAE ARILS
ACCOUNT
NUIIFLR-
100-4350-010000
Amr-
2146.13
DL'SC-FS8/SALARLES
w
ACCOU4'1
NUMBER-
100-4350-020000
Atil-
1782.02
DESU413 ALARIES
,
ACCOUNT
Numbs--
100-436,: •010000
AMT--
1942.00
B::SC-FSB/SALARIES
ACCOUMI
NUMBER-
100-4360-011000
ArIT-
136.13
DLS(:-FSB/SAL ARILSZI
ACCOUNT
NL!MRLR-
250-4351-020021
AllI-
304.12
DESC•- :3B/SALARIES
ACCOUNT
NUMBER-
250-4351-020000
AM-
69.69
DESC: FSh/SALA.R1LF
F
ACCOUI•
4UMBER•-
2SO-IS51-020000
AMT-
35.44
[F:SC•F8F/SALA:2CES
y
ACC6..
9UMBER•
250-4354-020227
AKI-
3.94
DLSL'-F8D/8'ALARILS
ACCOUNT
t!.UMBLR-
20-4354-020000
AMT-
1.13
fiaC F39/89Lr1ME5
e
ACCOUNT
NUMBER-
250-43n,-020000
AMI-
.,13
D'-"':-FHB/SALARILS
;
r:CL'OL4Vf
NUMBER-
250-4354.020000
AMr-
21.16
PCSv FMSPLAR(ES
ACCOUt;I
NUMBER-
250-4954-020000
ANT-
417.69
DCfiC-FED/SALARIES
ACCOLI•IT
NUMFCR-
250-1354-020000
Cilf-
68.00
W:SC•FSB/.SF Z:ws
W "'
ACCOU�(I
NUMBER-
25U-43h^-020000
Ar•CI-
9.13
c• c
11c,$f,;-�,.N/,iA.t1:lLs.
HI
ACCOF
NUMBLY-
c50-4354 020000
MT
25.00.
:SL` 13B/SAIn`:i1ES
'(
ACCU!JNI
N'LlBEP-
250-4354-020000
AM1I-
100.63
DELc(:-FEWSAIARILS
ACCCUNI
NUIIBLR-
250-4354-020GO0
AMT-
1'8.a7
PGSp
ACCOUNT
NUMBER-
250-4354-020000
ANI-
2/.73
BEL,(:-FSD/SALAMLS.
Ask, OU4f
4!U!lF1LR-
"'SO.4354-020000
AllT-
3.93
DI:SL-• FSB/1MARIES
O'UNI
NUtiBEk-
700-4120-010000
F"11-
859.92
DESC-FSI'/SRIARILS
ACCOUNT
NL'MFCR-
700-4121-010000
A11f-
1940.00
OLSC 'ruA/SALARIES
ACCO'J4.1'
NUtiBER-
700-4121-011000
AMT-
127.05
DES:(. FSD/8M ARILS
ACCOUNT
AU1.4F1 R-
/30-4120.O10U00
Amr-
653.Y2
1LSC-VSD/,c- LMUI S
_
ACCOUSI
F:UtiBER-
730-4121-010000
Ali -
1947.50
G SC F8}1/Cf:r.1:115-
ACCOUNT
NUMBER-
120-4121-010000
AIIT-
170.10
KSL' F5E'SCLr` ES
141
17I0!4EST
DCLI9£RY
22002
/:6. 02 2 i1
L8
02/26/28 16.45
16.45
ACCOUNT
G(1.*;DLR-
]00 4150-303000
AM
16.45
[ ETC-M11!F1E81 DELLVLf;/ F!2'8
-
16.45'
VE400R FUI'Al. 14.15 s
110MA "'ENISII
2705'3
02!26/88
0:'/'675 < .50
,.
:fla)UNf
NUi1F@"n-
250-.'GO- 2107
Alif-
:3.`•`)
1',.SL'.-f'Cfi'.H
>04
U SP051�1�;51''iR
:•406i
03/01/C„
tiALNiRE
r• ,
nm419 -o23eGo
atrT•
sGo.bD
LILs---us ru�:IMAslti:/ruslAc:.
IUTAL
1100.
MIIIrIESO7A NU RJAL
LIFE 2"r086
2/01188
03/01/88 !7.00
.75
ACEOUIIr
NUMBER-
10-4200.041000
0i F-
10.20
1":•C-i11iS!:c5UrA'f.UIIlEL17lAR LNG MJ1
ACCOUr;1
NJtIBEI
100-4120-041000
Aril_
3.40
U-S!: M)t151kSDrr ti.1{UhL/1SCAt ]}:8 PRL(i
!"-.CL'OI14r
NUMBER-
100-4180.041000
Allf-
8.4.0
T-.S!.-i11Fi1:E1;lJfr1 tl!!IIISL/i1AR INS fv,-11
L
4
0-02
NO U011OR HUE
01
CHECK CHECK
N6r18ER DATE
LMCIT I{cALI'H PRUTECfl* 22087 03/01/88
ACCOUNT NUPIBEFI- 100-4120-040000 ANT -
ACCOUNT NL9'IBI(R. 100-4200-040000 AMf-
ACCOUNT NUPIBER- 100-4160-040000 AQ-
425 FIDELITY R GUARANTY Lk 22088
A.000UNr NUMBER- 100-4120041000
ACCOUNI NUMBER- 100-4150-041000
A.CCL4-INr NUMBLR- 100-41BO.041000
ACCOUNT NUMBER- 100-4190-041000
ACCQUNF kUMBLR- 100-4200-011000
ACCOUNI NUMBEW 300-4260.041000
ACCOUNf NU700 100-1270-041000
ACCOJNY MUMBER- 100-4230-0410o0
ACCCUNf NO14D8f1- 100-4160-04300o
ACCOUNT NUMBEW 100-436o-041000
ACCOUNT NUMBER- 100-4130-011000
ACCOUNT NIJABER- 270-4120.041000
A.000UNf NUMPCR- /00-4120•041000
ACCOUNT HUYIPFR 700-4121-041000
ACCOUNT NUMBER- /30-4120-041000
ACCOUNI NUNBEt;- 73 4121•U^.100D
03/01/88
A14f-
ANI-
Ai4 f -
Aml-
AM T-
ANI-
ANT-
AP;T-.
W-
ANT-
AMr-
Aml-
APT-
ANI-
ATf-
A.NI-
CITY 0= MOUNDS VILP 22090 03/01/63
ACCOUNT NUMBER- 250-4859-160218 A14f-
ACCOJNIS PAYABLE PlY-PAIP
i•OWTS VIL'1
1NVOICL
INVOICE MIER DATE
VENDL TU'IAL
03/01/BB
11.52 DESC-LNL'll/A?lRCH
214.56 DLaC-1-1•IUIf/AMRCN
104.68 DESL-LPICl'1/ANWCH
VENDOR forAL
03/01/88
1.45
BEYC••F[0!ILI]Y
5.81
DESC-F1UEL11Y
3.38
UESC-r1Oh1IfY
2.90
LIE SV-FIilELIIY
84.00
04SC-FILFLIIY
2.90
DESC-0111.1fY
3.86
VLSC-I fJLitY
1.45
OLSE:-FIDE111Y
5.05
DESC FIDL•LIfy
2.90
DESC-FIDELITY
4.SS
BLOC-I'LOFLIIY
.75
1140F 11ILL11Y
1.45
DESC-FIDLLTIY
3.14
OLSE:-FIUi111)
4.11
DISC-FIDELIIY
5.50
DEFT[:-FIUELIT Y
VL14DLR 1'01'AL
03/01/83
800.00 Disc -CITY 017
VLUCOR TUTAL
CHECK RLUIBIE'R
IPIVU)CF DISCUUhN
ANGUNT 111101ilil
17.o0
110.16
INS PRENIUPI
fWS PREi4[UN
INS PFIF.PilUli
410.76
84.10
R 6UARANIY/i7AR INS
R GUAPANWPiAR INN:
GUARANTY/i7AR INS
R G"I*11ANIY/MAR• 1N8
R GUARANTY/i7AR INS
S GUARANTY/MAR INS
R UUARANIY/NAR [145
L GUAfPANIY/PiAk IUS
&. UUA\ANfY/MAR INS.
R GU. RANIYINAR INS-
° UUARANIY/iMAR INS
R 69ARANI'Y/64k IRS
UUA12i NTY/MAR INS
L UUAf:AIITY/PiA`I INS
T. IUARANIY/wAR INS
R OUhkAHIY/PiAk IN;
84.10
CHECK,
AmouNr
17.00
4/0./6
470.76
81.10
1114
300.00 309.
V/CUi-.r;U:illY muraR
300.00 303.
0 PUB FhPLUYwES REIIREX 22091
03/01/88
05/01/03 311W6 FU/1.4i
ACCOUNT NUMBER- 100-4120-032000
AMI-
3i'.51
DISC.-PEP.A:/ruslUNS
ACCOUNT NUMBER- 270-4120-033000
AMr-
13.63
DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100 4130-033000
ANT-
66.00
BESC-PFRA/F'ENSIUPIS'
rACCCUNF NUNBtR- 100-4150-033000
AMP-
116.10
1:C C-FrRA/VEN3IUNS
ATCOUN1 NIUNSEW IOC-4180-023000
ANI-
17.11
DESC-PTKA/PENSIONS
ACCoUNf NUMBER- IGO-4190-0930oo
Aiif-
21.11
VK0C-FiRA/FEN8jHNS
ACCOUNT NUMBEN- 100-4200-033000
ANT-
51.83
DISC-PERA/1E1s1OSE
ELCQUNI NUMBER- )00 4200-OW00
00
2223.60
1WQRA/r CNSJUNS
WOW Hdhint$- iVo- MU-0 3000
ANF-
45.87
DLSC-PELA!PFIMIGN5
LCCOUNf HUHBLR- 100-42/0-033000
Cilf-
0.44
VLSQFERA/CLVUlrNS
ACCOUNT NUMBLR- 100.4350-033000
Ay-
Y-91
,UE80PL ;k/PENs100;
ECCLUNI HUNELR- 100-4950.083000
AI4f•
91.24
I'1_SQ PL:RA/r'EMSI U:i
ACCOUNT' NUMBER- 103-4360-038000
ANT-
80.32
DESC-FCRA/I'NISIUIIG
ACCCUNr Nwim- 2 0-4851-038000
AMf-
19.65
WC•P@RAIPLNSIUNS
AC[:001 NUMBEW 700-4120-032000
ANI-
42.80
BE80PENA/PFNg1DNS
ACCOUNI NUMBEW 700-020 033000
?.Mf-
19.17
H40C P!SA/nN51UN5
ACCOUNT NUMBLR- 700-4121-033000
AMI-
81.85
BE. SC:-F1RA:/I'Lto] r:S
Armemr NUMPLR- 200-4120-010000
Aw
42.29
a!I•.$P�l'RA/F!'1 1 iJ tNS
r•:
�:
ACCOU;-0IS F'AYAUL E F'RE-F'AID CHFCK RL61S'ILH
E S
=CIO-02
i1OL'11fic VILU
ltIVU10E 111VU1CL DISCOUNT
CIiECI;"=
UOR -•
CHECK
CHECK
DATE
INVUII,E I.1i18R DATE ANOUHT MOUNT
Aii11UYf G
O VENDOR
NAME
NU118ER
OUKI
NUMVER-
7$0-4120-033000
AMl
MIS UESC-PERUPLNSIUFIU
IONS
K
ALEOUMT
HUHEFR-
730-4121-033000
AM
89'19VEHDOk i01ALF1•.14S
31%1.46%
50 1C11A RETIRENENT
CURF'OA 22092
03/09/88
03/08/38 166.37
DESC ICISA RE11RE14cF11/F'ENSllll<5
166.37
;-�
AC:OJNI
NUMDF.R-
100-4120-035000
AM -
83.IS
88.18TIRU
RECOUNT
H511FER-
100-4280•-035000
Ai11'-
16f•/37Nb1OHS
VENUUR 101ALR1
i
22094
03/08/68
03/08/E8 148.5D
14J.50;j
'1
125 OUfRUUND
ACCOJNI
(RAVEL
WNW:-
�20
?50-4o5a-..91107
ANI-
148.SU DEFC-OUIBOUdU 1RAVE1.
TUfAL ]4U.50
=+
14U.`0;
VLDEL-
GRAND i01A1 5oU1'[.05
Sm2.wI
err, q
P
C
VRDINANCE NO, 435
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING CHAPTER 4, SECTION 4.02 OF THE HOME
RULE CHARTER OF THE CITY OF MOUNDS VIEW
The Council of the City of Mounds View does hereby ordain:
SECTION I. The Mounds View Charter Commission met on
November 19, 1987 and unanimously approved an
amendment to the Home Rule Charter to comply with
the provisions of Minnesota Law relating to the
timelines for filing for candidacy for local office.
SECTION II. Chapter 4, Section 4.02 is amended to read
as follows:
Section 4.02 Filing for Office. No earlier than
seventy days nor later than fifty-six days
before any municipal election, any resident of the
city qualified under state law for elective office
may by filing an affidavit and by paying a filing
fee to the Clerk -Administrator in an amount as set
by ordinance, have his/her name placed on the
municipal election ballot.
SECTION III. This ordinance shall take effect 90 days
after the date of its publication.
Read by the City Council of the City of Mounds View this
day of , 1987.
Read and passed by the City Council of the City of Mounds
View this day of , 1987.
ATTEST:
(SEAL;
APPROVED AS TO FORM:
City Attorney
Mayor
Clerk -Administrator
0
to
ORDINANCE NO. 436
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE ADOPTING THE REVISION AND RECODIFICATION OF
MOUNDS VIEW ORDINANCES TO HE KNOWN AS THE
"MUNICIPAL CODE OF MOUNDS VIEW"
The Council
of the City of Mounds View does hereby ordain:
SECTION I.
Municipal Code of Mounds View: Chapters one
(1) through three hundred (300), inclusive,
and amendments, additions, or revisions
hereafter adopted, of the Municipal Code of
Mounds View, which is a revision and recodi-
fication of the ordinances of the City of
Mounds View consisting of Ordinance number one
(1) through four hundred twenty-six (426),
inclusive, shall hereby be known as the
Municipal Cod- of Mounds View.
SECTION II.
Adoption of Code: The Mounds View Municipal
Code is hereby adopted as the general and
special laws, ordinances, and rules in force
in the City of Mounds View.
SECTION III.
Additions and Air•ndments to the Cod(
Ordinances passe :d adopted after tt..:
effective date or the Municipal Code of Mounds
View, hereinafter referred to as the "Code",
shall carry consecutive numbers, and shall be
passed as additions or amendments to the
Code. The Municipal attorney shall be
responsible Por incorporaring into the Code
such subsequent ordinances on at least a
quarterly basis.
SECTION IV.
Repeal and Preservation of Existing Rights:
Mounds View ordinances one (1) through four
hundred twenty-six (426), inclusive, are
hereby rernrlifi.pei: amended. revised and in the
event of an inconsistency with the provisions
of this Code are hereby repealed. The
enactment of this Code shall not affect or
impair any act done or right vested or
accrued, or any proceeding, suit or
prosecution had or commenced, shall remain in
full force and effect to all intents and
purposes as if such ordinance or part thereof
so repealed had remained in force. No offense
committed and no liability, penalty or
forfeiture, either civilly or criminally,
incurred prior to the time wi.mi any such
ordinance or part thereof shall be repealed or
altered by the adoption of this Code, shall
ORDINANCE Nn. 436
PAGE TWO OF TWO
be discharged or affected by such a repeal or
alteration; but prosecutions and s•aits for
such offenses, liabilities, penalties or
forfeitures shall be instituted and proceeded
with in all respects as if such prior
ordinance or part thereof had not been
repealed or altered.
SECTION V. Separability. If any chapter, section,
sentence, clause or other part of the Code
shall be adjudged void and of no effect, for
any reason whatsoever, such decision shall not
affect the validity of any of the other
portions of the Code.
SECTION VI. Publication of Code and Effective Date. This
ordinance, the Code, together with such
indexes, supplements, appendixes or other
material, shall be prepared in book form and a
substantial quantity of copies shall be
available for inspection and distribution to
the public. Copies of the complete Code or a
portion thereof can be purchased from the City
Clerk at a cost to be established by the City
Clerk based on the reproduction expenses
incurred by the municipality. A notice that
copies of the recodification are available at
the office of the City Clerk for examination v�
and distribution shall be published in the
official newspaper for at least two successive
weeks.
SECTION VII. Prima Facie Evidence. The Muncipal Code of
Mounds View shall be prima facie evidence of
the law of Mounds View.
Read by the Council of the City of Mounds View on the
day of , 1988.
Read and passad by the Council of the City of Mounds View
this day of , 1988.
ATTEST:
Mayor
(SEAL)
Clerk- d nistrator
APPROVED AS TO FORM:
City Attorney
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"
:y
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, k
Block 2, Mounds View Business Park; Lots 1 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 state 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
A
C
ORDINANCE NO. 439
CITY OF HOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS'VIEW
BY AMENDING CHAPTER 202 ENTITLED, "SNOWMOBILES"
The City Council of the City of Mounds View does
hereby ordain:
SECTION I. Chapter 202.02 is amended as follows:
202.02 Limitation of Op: ration. No person shall
operate a snowmobile in Mounds View except en-peblie-trailsr
waterways-end-streets-end-highways-speeifieally-designated--
fer-seeh-user ;
1. On any privately owned land with the express
permission of the property owner.
No-person-shell-operate-a-anewmebile-en-any---------
privatelp-owned-property-er-en-an-improved-beeleverd-enless-
they-have-received-the-express-permission-of-the-owner-of---
sa}d-praperby-or-of-the-owner-of-the-property-abutting-en---
impreved-ben}everd:--An-improved-ben}evard-meena-that-------
pertien-ef-e-street-right-of-wep-that-has-been-improved-bp--
khe-instal}atien-ef-e-}awnr-shrnbsr-er-kreesr
No-person-sha}}-operate-e-snowmobile-in-the-Eitp-ef-
Heende-Viow-open-the-paved-portion-ef-any-trenkr-eanntyr----
skate-aidr-eeenkp-highwep-er-menieipe}-streek-exeept-es-----
previded-in-the-Steketes-and-bhc-fel}awing:
IT--in-a-direet-reete-from-the-eperaterls-entry-into
------------ the-Fitp-or-from-the-eperater1a-base-ef---------
------------ operation-tee-the-permitted-snewmehi}e-area-end--
------------reternr
ir--6peed-she}}-net-exceed-}f-miles-per-henry
3r--The-operator-sha}}-yield-right-ef-way-to-a}} ----
------------ other-vehieles-and-oll-pedestriensr
4 r--Bye rater-she}}-be-en-the-right-side-ef-the------
------------- eenter-line-and-es-fer-to-the-right-es----------
------------ preetieebler
E.
ORDINANCE N0. 439
PAGE TWO OF THREE
Sr--dnewmeblies-shall-be-eperabed-in-aingle-filer
SECTION II. Chapters 202.04, 202.05, 202.06, 202.07
and 202.08 shall be deleted.
SECTION III. Chapter 202.04 is to be added and
is to read as follows:
SECTION IV. Chapter 202.05 is to be added and is
to read as follows:
SECTION V. Chapter 202.06 is to be added and is
to read as follows:
SECTION VI. This ordinance shall take affect thirty
days after the date of its publication.
Read by the City Council of the City of Mounds View
this day of , 1988.
Read and passed by the City Council of the City of
un s Vi. thid--y cf I tnao
Mn nde _-s .
ATTEST:
(SEAL)
APPROVED AS TO FORM:
Mayc
Clerk -Administrator
U
RESOLUTION NO. 2300
CITY OF MOUNDS VIEW
COUNTY OF RAFiSEY
STATE OF MINNESOTA
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
employee
_
establishment of levels of compensation based upon
performance; and
WHEREAS, in 1984 the Minnesota Legislature adopted what is
known as the Comparable Act of 1984 requiring that equitable
jurisdictions
salaries be paid to all employees of governmental
within the State of Minnesota; and
WHEREAS, as a result of the Comparable Worth Act of 1984 the?
is
City of Mounds View participated in an extensive study of its
jurisdic-
'sf
salary structure along with over 300 other governmental
Minnesota as part of the Metropolitan Area
tions in the State of
Management Association Joint Compensation Study; and
r
WHEREAS, in light of the requirements of the Comparable Worth
_y1
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
A<.
WHEREAS, said update has been prepared by City staff and
foundT.
L }ice
=
?5
presented to the City Council for their consideration and
to be acceptable.
NOW, THEREFORE, BE IT RESOLVED that the Salary Administration
-'
and Performance Review Program dated January, 1988 is formally
the of the City
adopted by the Mounds View City Council as policy
relating to review of employee on-the-job performance and
establishment of compensation for all non -Unionized employees of
the City of Mounds View.
Adopted thisl4th'day of March , 1988.
ATTEST:
Mayor
(SEAL) Clerk -Administrator
RESOLUTION NO. 2296
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING 1988 MERIT PAY BONUSES
WHEREAS, the Mounds View City Council has determined that
they wish to recognize certain employees for outstanding
performance; and
WHEREAS, the Department Heads of the City have submitted
recommendations for merit pay bonuses for Barbara Collins and
Mary Tatarek; and
WHEREAS, these bonuses have been recommended on the basis
that Qach of these employees have during all or part of 1987
performed their normal duties in an outstanding fashion and
as a result of the absence of various members of their depart-
ments been required to perform additional duties and,responsi-
bilities outside of their regular job responsibilities and have
r-
done so in an outstanding fashion; and
WHEREAS, the respective Department Heads for these indivi-
duals ;lave recommended that their performance be recognized with
a one time only cash merit bonus.
NOW, THEREFORE, BE IT RESOLVED that tine City Council of the
City of Mounds View approves the payment E a one time only cash
merit pay bonus to Barbara Collins in the amount of $lr200.00 and
to Mary Tatarek in the amount of $750.00.
BE IT FURTHER RESOLVED that these individuals may take these
bonuses as a one time payment or have them allotted out during
rhR remeinina navroll periods of calendar year 1988.
Adopted this 14th day of March, 1988.
ATTEST:
Mayor
(SEAL) Clerk -Administrator
TO. Mayor and Council Q
FROM: Finance Director -Treasurer Brager'�"
DATE: March 8, 1988
RE: VOTO, TAUTGES, REDPATH & CO., LTD. CONTRACT FOR
ACCOUNTING SERVICES
Due to a planned leave of absence in the Finance Department combined
with an unplanned leave, the Department finds itself behind schedule
in preparing annual financial statements as well as preparing audit
schedules and work papers. To help complete these tasks on a timely
basis, staff requests approval of an accounting services contract
with our auditing firm, Voto, Tautges, Redpath & Co., LTD., to assist
with those items previously mentioned. The cost of the accounting
services would not exceed $2,000.
RECOMMENDATION. Council approve a contract for accounting services
with Voto, Tautges, Redpath & Co., LTD. at a cost
not to exceed $2,000.
DB/ds
0
M.
TO: Mayor ans Council
FROM: Finance Director -Treasurer Brager
DATE: March 8, 1988
RE: DECLARE ESPER CASH REGISTERS SURPLUS PROPERTY
With the implementation of Cash Receipting software purchased from
Computoservice, Inc. the Esper cash register, formerly at the
counter in City Hall, is no longer being used. The Esper cash
register formerly used in the Parks and Recreation Department also.
is no longer being used due to the use of the new registration soft-
ware that was purchased from Computoservice. Staff therefore requests
Council declare those cash registers surplus property and authorize
their sale to the highest bidder.
RECOMMENDATION: De%:lare two Esper cash registers rplus property
and authorize staff to sell them to the highest
bidder.
DB/ds
TO: Mayor and Council
y FROM: Finance Director -Treasurer Brager
DATE: March 9, 1988 V
RE: COSTS OF ISSUANCE CF TAX INCREMENT BONDS
Staff has received the following bills relative to issuance of the
$6,000,000 Taxable General Obligation Tax increment bonds,
Series 1988A:
1) Springsted Inc. $33,746.15
Financial Consultant fees
2) Holmes & Graven $ 4,500.00
Legal fees
3) American National Bank 500.00
Bond issuance fee
Staff requests authorization to pay these bills from bond proceeds.
DB/ds
U
RESOLUTION NO. 2298 �1(�
CITY OF MOUNDS VIEW O�
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION ESTABLISHING GUIDELINES AND FEE SCHEDULE
FOR USE OF OUTDOOR PARK ATHLETIC FIELDS
WHEREAS, the City Council of the City of Hounds View is the custodian
of all public park fields within the City boundaries; and
WHEREAS, the City of Mounds View needs to establish guidelines and
fee structure for the use of athletic fields by residents and non-residents;
and
WHEREAS, due to the large number of requests for City facilities, the
City deems it necessary to establish a priority list of users in order to
insure that the City's facilities are made available to meet comunity needs.
•NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of
Mounds View hereby adopts the following priority guidelines:
1. All City sponsored athletic activities.
2. All City service organizations athletic activities.
3. School District 0621 athletic activities.
4. 'Louth athletic associations or organizations which are publicly
advertised and who accept all qualified persona.
5. Non-resident teams/leagues that are riot in City sponsored leagues
and have less than 50 percent of its roster of players living or
working in the City of Mounds View.
6. Commercial groups which are not located in the City of Mounds
View.
BE IT FURTHER RESOLVED that the City Council of the City of Mounds
View hereby adopts the following fee schedule charged to g--ups based on a per
field/per day basis:
Priorities 1-4: Including City sponsored service organizations,
School District C621 and youth organization athletic
activities are exempt from fees.
Priority 5: Non-resident teams/league is $10.00/field/day.
Priority 6: Commercial groups located outside of the City is
$25.00/field/day.
BE IT FURTHER RESOLVED that this guideline and fee schedule will go
into effect by City staff beginning April 4, 1988.
Adopted this 14th day of March, 1988.
SEAL
MAYOR
ATTEST:
CLERK -ADMINISTRATOR
Sly
MEMO TO: MAYOR AND CITY COUNCIL
FROM: CITY PLANNER
DATE: MARCH 10, 1988
SUBJECT: MOUNDS VIEW BUSINESS PARK SITE PLAN CHANGE,
BUILDING G
Attached is Resolution No. 2299 appc, ig the site -plan changes
to Building G and amending the Deveiol.—sint Agreement for the
Mounds View Business Park. The City Fcreater has reviewed all of
the landscape plans and has no further concerns over the proposed
plantings.
KH/mjs
Attachment:
RESOLUTION NO. 2299
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY r
STATE OF MINNESOTA
RESOLUTION APPROVING AMENDMENT TO THE MOUNDS VIEW
BUSINESS PARK DEVELOPMENT AGREEMENT
WHzAEAS, Everest Development, Ltd. has submitted an
amendment to the development agreement for Mounds View Business
Park, Building G, for site plan changes; and
WHEREAS, the ponding will be retained and detained in
three ponds rather than one pool as originally proposed; and
WHEREAS, the footprint for Building G will increase to
321,864 square feet with the total gross floor area approximating
354,000 square feet; and
WHEREAS, the parking spaces will be decreased to 395
stalls with expansion parking available for 631 stalls; and
WHEREAS, Staff, the Planning Commission, and the City
Council, have undertaken review of the proposal; and
WHEREAS, the City Council has determined that the changes
will not adversely affect the project nor the adjacent
residential areas;
NOW, THEREFORE, E3 IT RESOLVED that the City Council of
the City of Mounds View approves the revised site plan for
Building G, Mounds View Business Park, contingent upon the ,z:
following:
1. With any change in tenant the City be notified to
evaluate'the parking needs of the new occupant.
Adopted this 14th day of March, 1988.
ATTEST:
Mayor
(SEAL)
Clerk -Administrator 1
V
IM
MEMO TO: MAYOR AND CITi COUNCI
I•+ FROM: CLERK-ADMINISTRATO
DATE: MARCH 3, 1988
SUBJECT: PUBLIC WORKS FOREMAN MIKE ULRICH'S THREE. MONTH
PERFORMANCE REVIEW
I have completed a review of the . form^nce of Public Forks
Foreman Mike Ulrich after three months employment with the
City to be
time.and found his I would rccommendrthat ethe City Council oapprove ry at has
$1,000.00 per year adjustment to Mr. Ulrich's wage of
$29,000 per year effective March 1, 1988. This $1,000.00
per year adjustment would be consistent with our hiring
agreement with Mr. Ulrich which you approved this past
November.
RECOMMENDATION:
Works F— o— Mike Ulr0
ch's0wagesyretr activeeto Marchb1,c
1988.
DFP/mjs
MJ