HomeMy WebLinkAboutAgenda Packets - 1988/03/28CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
A.MARCH 28, 1988
7t00 P.M.
A G E N D A
1.
Call to Order
2.
Pledge of Allegiance
3.
Roll Call - Quick, Blanchard, Hankner, Wuori, Links
4.
Approval of Minutes:
March 14, 1988
(Received in
Regular Meeting
^Sc�
3/21/88 Packet)%
March 21, 1988
j
Special Meeting (Enclosed)
tt
5.
Public Hearing: 7:05
p.m. - Application for On -Sale
.:.
Intoxicating Liquor License
4
from Richard Povlitzki, dba
POV's to Robert Waste
,
6. Residents Requests and Comments From the Floor
-----------------------------------
�7;� CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME AND
F ADDRESS FOR THE MINUTES
---------------------------------------------------------
7. Approval of Consent Agenda
ITEM A.
Set Public Hearing for 7:05 p.m., April 11, 1988,
to
Aix
;.
Consider Ordinance No. 440 Amending Ordinance No.
433
ITEM B.
Set Public Hearing for 7:10 p.m., April 11, 1988,
to
Consider Request of Michael and Patricia Robinson
to
Relocate Home from 2121 Old Highway 8, New Brighton,
to 8360 Pleasant View Drive
ITEM C.
Adopt Resolution No. 2301 Approving Supplementary
Agreement Between the City of Mounds View and
I.U.O.E. Local No. 49 for the Period January 1,
1988, through Deceriber 31, 1988
ITEM D.
Adopt Resolution No. 2303 Authorizing the Release
of
a Performance Bond for Development Agreement No.
82-55, Mounds View Residence, Inc.
ITEM E. Adopt Resolution No. 2302 Approving the Appointment
of Kimberly Herman as a Permanent Full -Time Employee
ITEM F. Accept Low Bid of North Suburban Janitorial Services
for City Hall Janitorial Services at a Cost of $550
Per Month
AGENDA
MARCH 28, 1988
PAGE TWO
Qtr" 'i
Consent
Agenda (Continued)
ITEM G.
Approve Purchase of Payroll System from Computo-
service, Inc. at a Cost of $2,800 to be Paid from
the Undesignated Fund Balance of the General Fund
ITEM H.
Adopt Resolution No. 2306 Approving Just and Correct
Claims Against City Funds
ITEM I.
Licenses for Approval
General - Expire 6/30/88
North Star Services - New
John Murphy Builders - New
Sewer and Water - Expire 6/30/88
Sunram Landscaping - New
35
Fire Protection - Expire 6/30/88
Viking Automatic Sprinkler Company - New
4
Heating and Air Conditioninq - Expire 6/30/88
Horwitz, Inc. - New
Garbage Haulers - Expire 3/31/88
Becker s San tation - Renew�—
Larry's Quality Sanitation - Renewal
Off -Sale Non -Intoxicating Malt Liquor - Expires
12 31/88
Seven -Eleven - Renewal
8. Consideration of Application for On -Sale and Sunday
Intoxicating Liquor License Transfer from Richard Povlitzki;
dba POV'S, to Robert Waste
9. Remove from Table and Consideration of Feasibility of
Acquiring 8100 Groveland Road to Allow for the Future
Extension of Knollwood Drive from Arden Avenue to Sherwood
Road
10. Remove from Table and Consideration of Appointment of Gordon
Fedor to the Civil Service Commlosion fe- a Term Expiring
December 31, 1990
11. Second Reading and Adoption of Ordinance No. 439, Snowmobiles
12. Consideration of Staff Memorandum Regarding Wetland Workshop tt �
and Greenfield Estates Expenses
13. Consideration of Resolution No. 2304 Approving Minor
Subdivision at 8391 Spring Lake Road, Planning Case No.
233-88
AGENDA
MARCH 28, 1988
PAGE THREE
14. Consideration of Resolution No. 2305 Approving Minor
Subdivision for George Grone, 8430 Knollwood Drive, Planning
Case No. 231-88
15. Accept Low Bid of Super Cycle, Inc. for Monthly Curbside
Recycle Service at a Cost of $1,692 Per Month Contingent Upon
Receipt of Grant Funds from Ramsey County
16. Approve the Hiring of R. A. "Rick" Minetor as Public Works
Director/City Engineer at a Starting Wage of $40,000 per Year
With $1,000 Adjustment at 3 and 6 months Assuming
Satisfactory Performance Commencing no Later than May 1, 1988
17. First Reading of Ordinance No. 438, Nuisances
18. Consideration of Staff Memorandum Regarding County Road I
Supplemental Agreement
ding
19. Requestrfor oReimbursement�,oMounds View randum rBusiness eParr�s
k
20. Report of Attorney
41 21. Report of Councilmembers: Quick, Blanchard, Hankner,
Wuori, Linke
22. Report of Administrator
23. Adjournment
CONSENT AGENDA
MARCH 28, 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 Councilmember, an item c be removed from
the Consent Agenda and placed upon the Re(,u.ar Agenda for
debate.
ITEM A. Set Public Hearing for 7:05 p.m., April 111 1988, to
Consider Ordinance No. 440 Amending Ordinance No.
433
ITEM B. Set Public Hearing for 7:10 p.m., April 11, 1988, to
Consider Request of Michael and Patricia Robinson to
Relocate Home from 2121 Old Highway 8, New Brighton,
to 8360 Pleasant View Drive
ITEM C. Adopt Resolution No. 2301 Approving Supplementary
Agreement Between the City of Mounds View and
I.U.O.E. Local No. 49 for the Period January 1,
1988, through December 31, 1988
ITEM D. Adopt Resolution No. 2303 Authorizing the Release of
a Performance Bond for Development Agreement No.
82-55, Mounds View Residence, Inc.
ITEM E. Adopt Resolution No. 2302 Approving the Appointment
of Kimberly Herman as a Permanent Full -Time Employee
ITEM F. Accept Low Bid of North Suburban Janitorial Services
for City Hall Janitorial Services at a Cost of $550
Per Month
ITEM G. Approve Purchase of Payroll System from Computo-
service, Inc. at a Cost of $2,800 to be Paid from
th J dcc:-y•.- -u1 ,
���.... ...,. �ui�Go of Luc Gcicrai i'u uu - -
ITEM H. Adopt Resolution No. 2306 Approving Just and Correct
Claims Against City Funds
CONSENT AGENDA j
MARCH 28, 1988
PAGE TWO
ITEM I. Licenses for Approval
General - Expire 6/30 88
North Star Services - New
John Murphy Builders - New
Sewer and Water - Expire 6/30 88
Sunram Landscaping - New
Fire Protection - Expire 6 3O 8_ New
Viking Automatic Sprinkler company
6/30/88
Heating and Air Conditioning - Exoire
Horwitz, Inc. - New
Garbage Haulers - Expire 3/31 88
Becker Sanitation - Renewal
Larry's Quality Sanitation - Renewal
Off Sale Non Intoxicating Malt Liquor - Expires
12 31 88
Seven -Eleven - Renewal r
�W,
PROCEEDINGS OF THE CITY CO( �!a
V CITY OF MOUNDS VIEW e.-
�'��p_ 0 RAMSEY COUNTY. MINNESOTA VED
Special Meeting
March 21, 1988
Mounds View ;City Hall
-----------------------------------------------------------
2401 Hwy. 10, Mounds View', MN 55112
------------
The Mounds View City Council was called to 1. Call to Order
order by Mayor Links at 8:25 p.m. on Monday,
Farch 21, 1988.
MEMBERS PRESENT: Councilmembers Hankner, Wuori, 2. Roll Call
Quick, Blanchard and Mayor Linke.
ALSO PRESENT: Clerk -Administrator Pauley.
Clerk -Administrator Pauley reviewed the 3. Preliminary
Preliminary agreement negotiated with Mr. John Agreement Between
Miller and outlined the obligations of Mr. John A. Miller a
Miller and the City as called for in the City of Mounds View
agreement. The purpose of the agreement is to
provide for the ultimate development of a
parcel of land that Mr. Miller owns in the
northeast corner of the City and to comply with
the requirement ci Minnesota Statutes 469.174,
Subd. 10, Paragraph 3, which requires an
agreement for the development of a parcel of
land certified as a Tax Increment District
containing unusual evil or terrain
deficiencies.
Motionj econd: Hankner/quick to approvs the
preliminary agreement between the City of
Mounds View and John A. Miller.
5 ayes 0 nays Motion Carried
Mayor Linke adjourned the maating at 8:27 p.m. 4. Adjournment
Respectfully submitted,
Donald F. Pauley
Clerk -Administrator
\1
1
CITY OF MOUNDS VIEW
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 28, 1988 at 7:05 p.m. at
Mounds View City Hall, 2401 Highway 10, Mounds View,
Minnesota, 55112 to consider the transfer of an intoxicating
liquor license from Richard Povlitzki (FOV' , 2400 County
Road H2) to Robert H. or Rita M. Waste.
Anyone desiring to be heard with reference to this
matter may be heard at this meeting.
IF
(Bulletin: March 16, 1988)
40
Donald F. Pauley
Clerk -Administrator
RESOLUTION NO,
2306
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING JUST AND CORRECT
CLAIMS AGAINST CITY FUNDS
W7UMS, 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:
24618 through
24669 in the amount of $ 59847.61
22093 through
22119 in the amount of $ 12233835
through
in the amount of $
through
_ in the amount of $
TCTAL AMOUNT OF CLAIMS PRESENTED $ 192,186.56
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 03-29-88by the
vote eyes nayes
ATTEST:
Mayor
(SEAL) _
Clerk -A n strator
CE
1
aCCUCNTS P9YAE!.L' C I: L'N Itlai l:il ER
-C10-01
NUUr:Uc: VILL
NODR
CI7CCK
CIICCK
IWIMUL
(;VOW VISCC INT
MACK'>.
ND
V[.NDJN RANI
NUNPER
DAIL
111VOICL
NNW: 1tAlL
A"iCILI^:I AN0001'
ANOUeil..
{
001
/®L, kl•'1NNARI)f
CO. 24610
O3/29/03
05G2/9
J3/0 / 3
119.•13
119•13:
IiVNL'i F
%30-4120-11.0100
Pll'-
11Y.43
UL'SP RL IR:L'U:1fl
CU./LOUt:S
xc
�ULIN1
VLNCOR COPAL
117.13
1t9.13
24S
S S N CG,
24615.
03/25'/C8
910S
09/11/88
57.05'
AIJCOUNf iiLi4BYR-
100-4260-122000
Siff-
51.09
PES6
07•+001-.
Vlr!DG!; IO'I'AL
57.09
1�=
102
COjQ.UNICAFlON C'ENfER 21620
03/29/83
S5 S4
08/04/00
114./5
114.l5
ACCOUNT KUHUR•
100-4200•S73000
Oil -
114.7•`.,
ll[S(:-tG!ti`;UN]CR'I1U::
C'IF;/fUL1Cl
"s
V::141::Ri IU1id
111.15
?�I
I
108
ROER fREDSAl L
24621
O£:/29/BL•
139!
U3/]0lUE:
89.70
8Y./U4
ACCOUNT NUi4PLR-
/80-4120.160000
ANF-
09.10
(:::SC• I R;:D ALi./
UPPLIES
VLNO(.Ii?
131
POLAR CHUROLu
8 MAU 2462Z
03/27/08
209224
03/1VILM
22.30
i2.00
AC;C('il9'I HONVER•
100 42f•0-]22000
APil-
22.80
G:SC:•PCI!AR CN3U./fIINUIC.
V: W:112 IOCAL
2060
2.8�
PTRSIGNf.L. INC
24628
03/'r9/L'B
114180
03/01/8U
'.2G
3&20
�026
Aa:C01;'lf N.11001R.
100-4210.360000
A!4f-
W.0
0^C:3C AiR5lL-NAL,
114C.
7.2rJ
VZOW:10'IAL
37.:'U
LDIUS D!^CCf
24524
03/29/88
�201
Cd;CfILINI KU'SE R-
100-4120- 210000
AM'
W 95
GE SC- I M US DIM
C'I mAC1:U DOW.
Vil-WOR fU'ISL
21.1715
21.9�_
C)
1206
NJREFKAN 1ROPHY
24625
03/29/88
88155
OW16188
02.50
02.50'
ACCOUNT NI!itB':k-
110-4352-1601S8
MT-
42.50
IkSC NURIWAN'IRUVNLES
ACC08N1 NU7!VLF
100.4710-39LAIOO
ANI-
40.00
BLSC•IWIt UMH IRUP
31c:
32.50
Cc `0-1
::IdoUR fUl'AL
)207
NOR1N DARUTA S1AIE UNx 24626
03/21/8U
03/29/E:U
91.00
ACCOLRIf NUMBER-
100-4120-362000
Ai4f•
-5.00
OESC-NOSU CONVEWON/SAARION
ULNUDC IUTAI
S`J.OU
- 07.'
1208
NURIN SCAR VAILRUORK" 2IL21
03/29/Us
2IN9
02/11/SS
Y2.21
j
AC'COUNI LAUNDER-
700.4120 16000D
f:W
72,21
IILCC•R, STAR WA'IfR./$ll('I'L1LS
1210
N4..'-PI.AILS
2467E
0 !19!!'_
.6co
-a:9/8:,
65'6 4U
•9C •' ` a
,2CtCUN1 h:Ui1C';;
100-S270•1240'0
r:lf
1/•1.10
f:'•.r"f:�:.l'Lai:.S
r;I: F;•
700.41i1-1.2%0'�0
A.".I•
1>.;.70
GE6C''L'il'L:.IL�.
-
--
G1L1O.F !."� •_': �.-
!RO-412I-122000
Ail -
114.I0
1'L's': :.. ,. •! MIR"
AS(:DUItiI NU^;bFR•
10U-4260-122000
ANI-
174.10
U&l-WHIA10
-
- -
VOKu N 1U1A1
696.
lZ71
!'AT. PUBLIC' e
LAPURf 2•.6'9
11;/ .iCI,
O.ti0
40.00
A[JCOUNI KLhIAR•
104 1120.210U00
AN T
7U.UU
lI' SC•!'LIP. lili' lAkCq;/"U! PAU! If
E
2
ACCUUNI'S PAYA"I E CIIECK RLBJo'I;Ek
•010
01
MOUN11g VIEV
INVOICE rti:UfCC uTSCCUNr
:I:::CR '
POR
CHECK
KUNPER
CIIECK
UAIE
INVOIL'I WIDN UGEL ANUUNI ANOUN)
ABU!I:II'
IGi
VLNDOS
HAM'
WNCUR WfAl-9t>Ap
90.00
�2
PAIPiCK
Imply
246:
"3 zy/BD
03/21/0 16.00
16.00
ACCCUHr
HUMP:R-
250-2500-851241
ANI•
16.00 VWC•PAI'k1C1f IltINEY RLh11011)
16.00
VLNUUN 1UTAl 16.00
ja
HELL'S
REJOICE"
246SI
23/29/88
03/18/148 2
TN11,10TAINMPN1
25.00
ACCOUNT
HUMBLR.
100.43bO-391000
ANP
20.00 USSC-Dlll'S REJUIL:L -
0.00
p1;1 m i u rAI- 2 .00
290
A 1 li 1
24632
03/0!/SU
SIIIU636%4 08/02/88 3.96
3.96
ACCOUNT
NUMBLY
10C-419U 310000
amr-
S.V6VLNU01:
;' y6
101A! 3.96
;03
EcJ::^12EI4ufR NCRl1IVARC 24612
03/29/58
UJA.'11A.82A U3/<'Y/88 iti.U3
1a.03;/
kGCGUN7
NUr:BEk
100 426C 721000
ANl-
3.60 UL'8L: UL155'44NGEli/SUtI'L1Lf:
ACCC�UNr
P:umli-
100-4260-121000
mr-
4.29 BCSC 1'Lf:i iLidic`?/:il'FFLlL':i
ill
kCC0UFl1
t:UfiUER-
10-42%0-126000
A"il-
7.14 UESL-UEJSSS!:'N,C'.k/SUPPLIES
Y0.54
246SS
03/29/8B
33U.55A./YA ')'/'9/88 2004
ACC(fJ:a'
FrJ^iuEF;-
SUQ 4360-121000
Ali'I
12.15 Ul,SC-ULAwSVEESE K/SUPFIIL6
.CCGU:?I
P:U'rIBCk-
1G0-42E.0-160000
At1f
^9 UE C t l.b 'tCk/EurPL1C5
A'l,CDUh1
HUI•iBEr-
100.4860-121000
ANI-
%.50 ULS' UL'1S`L!L1ULf:/5Uy4�ES
24653
03/29/68
Oo/2:'!d6
ACCUJNI
FUnVEF:-
105•4860.160000
ANY
8,98 UiSC•BEISSE4KGLN/SUP!'IILS
12•07 f
24493
03/29/83
09/29/09 12.19
CL7N1'
FiU!'IU F
27,- 401-121000
A?il-
1•i.39 11'aIL- ULISSMLHULN/SU°PLIES
51.14=
VCNDOR lO:AL 1171.94
o...
t•
A^iEf,'1CA.,
1N F J LYx 24631
0^?/BS
P62650310
1 U.60
w
ACi.!;lu,r
Rui16LR.
IC0-419U-375000
Ai1r•-
10.00 WC-AiM1WICAN LIKEN.
a
1U.001
VrWi: TO'IAt 10.00
6-2<t.
SSU
APPLE UUFJN45S
YCk'iS
24635
i
03/29/t8
03/10/68 6'13.61
ac
311.81 ULSL•AIWE D'JUlf;•..... IUgK;/Fiil'LI: Pull
."I
-
z`
ACCOUNT
HUNBLR-
700-4120-348000
ANP
Amr -
911,80 DF^ft••APPLE BUSINESS FORMS/PETER RUG
AVCO11NT
NUOREk-
720-4120-343000
::468,
02/29/FtS
1416 03/1110 676.20
U/6.20 ;d
ACI:UUIif
I;Ui'IBCB-
100-1150-343000
All f
292.46 1ESL' APPLE E'iJS. i t:::lij/ ,CKcfl`r5
kCC00^il
KUPiIIEC-
700.417U•843000
APil-
292.04 UESC-APPLL Y7ri. FURKB/ V1131E'1S
6CCC'UNr
NUMBLY
180-4120-848000
Amr-
292.00 BESCWPLC BUS. Voms/ RCIaC!.;'f6
'^.5'4.C1 '
VCNUU:: IWAL 74H4.E:1
a 0
Yk5rL'
.�LLtiIS
1'•L '^d26
08/29/88
J5/':�2 ) ,5y•
b..i?
- -
ArrU1'il
A.l.::bpt:-
r, •.•
7oJ-4127-7:'. •.J
till-
LC
19b.50 U ' UPSIIF";JL'. 'E�!'�''i'I ILS
ACf.OUNI
:Bi��P`R•
.'fiil-M1l2i-]2F:G00
Ai11 •
06.02 I',_f L: YAti 11CN I?UO.iCU,'F "ES
r.
2G.T0=
- seF:��
ns/'JH/Ai?
1SU4%1 OVIly/BU 2800
..
kCCCUNI
kb.MbLR
131-1121-1.28COO
Aor-
28.20 UL'aC-fASIfcN F:iU!1.:`:CPFLIL•'S
VLNV1 f: -IUTA' 0202
ILL
I rV!A S£'S:1:
CHJP'
463
LL�f>�'+ 2 /
2/ =
U'• 29
IJ199 1?/1R'JB V..c
'
-..05
F1'J;f_I;
1:0-42(,0.160000
A";1
D USG CHIPYEI'l: S:'F;ItIUS'
�ACJC0:1:'1
HIER CHECK C ccK
NO VENUU11 NAM: NUMBER UAIL
GUNINUI4EI:R- 100-4260-160000 ANr-
i845 CONf'I1f0EC•RV1CC, INC. 24638 03/29/88
ACCOUNT NUMBER- 100-4190-513000 ANT -
ACCOUNT NUMBUY 100.4120-SISOOO t0f-
ACCOUN'I HUt;NER- 730-41ZO-513000 ANl-
ACCOUHf NUM R- 100-1120-163000 Ailf-
A^-COUNY NUMBED- 100-4110.313000 AtiT-
24633 0312YISS
ACCOUNI JIUMEE, 10U-4150-343000 A111-
ACCOUNI NUrlh:_R- /00-4120-343000 ANI-
ACCOUNI HURBEK• 730-4120.848000 AMP
ACCGUNFS PAPAW: CIi::CI[ HCUISI:'h
HOUNDS VIL0
INVOICE ikVUICC V10duNf CHECK
INVUICE WWI' DATE AGOUNI ANDUNI 041UNl
13.2y DCFC CHIPPLWA fPNIF.US
V6111OR I U'I At 20.55
01/01/08 7032.64
42$0.00 DFSC-CS1/Ck 'INOWNG G H400 NAINI
2115.00 UYSC-L'S[/CR fRAmis & N:1R'D sA1NF
2115.00 UESC-LSI/Ck 1NA1N.0 t H.114.1
556.28 D'WSC US1/CR IRATHiNU S VA21: 0AINT
16.36 IIESC-C31/Ck IRAItllli0 u W;1:11 NAltlI
02/2Y/8B /44.61
203.50 INSC--CSI/S ITILS 9 AI' Ci":Y.S
2/518 DESC C'S1/SL'PFI.WS S AP rN YR8
2>0.59 DESC-CSI/SUPPL1LS t AP CIE CO
VENDOR TOTAL
CON'ILL CkED11 IDGWORAF 24639 03/29/88 03IJ4180 WOO?
ACCOL:NT Numm- 100-4190-330000 Poo- 200.97 OESC-CUATUL/11LIPHUNE S'CRVICE
ULIIUUN IOTA! 30037
CDPf SALES 24610 03/29/98 64 05 03i0/n8 /YO.47
ACCOUNT NU:iBEN- 100-4190-401000 AHI- %9'0.4% UESC-COPY S9!ES/FtLR1AC
VENDOR fOIA.L 770.47
III-: FORMS OROUr• 24641 03/29/811 A?Y026
ACCAU;If i:L;ihCk- 100-4190-114000 ANT- 57.01 12C6C-111C I"vi,.S L:i11UP/::L't71.1G8
j VEHUOk IUTAL 57.01
CF'NIS SERVJCC 24642 03/29/38 52?104 03/16/08 10.00
ACCOIN HUNK& 1004260-12.3000 AMP 10.00 DEBC-FhAt;B/BALht;C;-011RIS
V:iNDOR 1"01*41 10.00
0!:AINGfR IKE; <4643 03/29/83 845116 03/UE:/8U 144.9U
F.CC'0LR4f Numio fi- 100-4260-121000 A;If- /L.15 LCSC-W N :,".WNOER/OWF'LICS
ACCOUXI tl7 wLR- 100.4190-121000 AM- 72.45 DESC-U to 0kf:1NOW/8UPPL1LS
VENDOR I'GfAL 144.90
)C 1140AN LADEIiCA ORILS. i 24644 03/29/116. 431315 02/_4/D3 81.b0
ACCC914f NUM E1.0 / 00-412D-160000 AHf- 81.60 [".''=U-11•:1;;!AU I Ah./5L't'f'L1::S
Pf.l:[UJi; 1 CI'I r:[ D1.6U
n n r. '!/:6i5 03/29/S3 bell 03/l0/••^.S ONO
ACCOa:il' N'J."Ihcil- ... 4�_'y'•160J!'0 AHP S4.20 US°C :f:S1Y Fia•`IIe..IC:6VI:F_CA!
VL14E08 IUTAL 31.20
I;r4E1X LUt;l:Fl: CWPANY 24646 03/?9/CC "72 & 73 07/L';: 1C•im -
"LCC'L'NI NUf41^-f:- ;0DW60-121000 MI - 24.04 D':EC ONO! LIJKLUS ;TR P.^,:i!:'.;
ASC07:I1 N,AmLR. 100-4960-121030 AW 85.90 DESC-KMM/ E;li4'I1LS FOX FAWE;
24616 03/0/08 $00220 03/1l/F•D 62.46
ACCOUNT f:U"BER- 100-4860-123020 AW 62.46 DESC:-I( EWSW'1'LJEL:
21646 01/0108 5;VO?U UF:/11/n 262.49
L.
20.55
5032.64
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494.09
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24647
03/2948
03/21/UB 2U.00
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ACCOUNr Lun? R- 100-1160-301000 ANf-
ACCDUrrI' HUBER- 100.4160-301652 ANY
ACCOUNT KU111?ER- 100-1360-301000 AMf-
ACCOUNT INNER- 100-4160-30,000 ANY
ArCC4INf busrR- 100-4160402000 Ai1T
ACCOUH1 tUMBEH- 650-41:'0-308000 Aril-
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68/.50 NL!it:-RICHARU i1LYl:r;s
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4162.30 0%SC RK:lRU i EYORS
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F,f.LOUNr NUPINCR" 100-42/0.124000 AI1r- 14:+.`'5`E;� u IUTAI r ASPHALT tib
L00 EOUNUS VIEW OUR
(PO4 Hl 24651
01/29/08
'1920.65G.U`SC-NiI'0//08UWN
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AtiT-
11'J UUR 1:'I{
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1•:UigBLR-
100-43E•0-121000
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1.74
4.04
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100-4260-140000
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100-4260-12S000
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100-4260-121COO
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03/29/so
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21651
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100-4230-321000
ANT-
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100-42/0-325000
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ACCOUNT
H'JNiBER-
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ANN
51.49
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730.4121-310000
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11.60
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100.4190-810009
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19.50
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NUMBER-
700-a"1-310000
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11.60
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...
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100-4360-810000
ANI-
4.43
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Ann .91cOc0
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4.48
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4.43
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100-1260-310U00
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100.4190--310000
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58.38
LESC-NWH!IE'LIPHONf.
ACCOUNT
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100•-4190-810000
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47.01
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V001, 1: TOIA1 371.76
3%%•%6 i
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03/29/S.' 39.22
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100-4260.160000
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19.66
DISC-RA^5EY CCIEIHI'Y/lAwlic'N
24656
03/29/8B
08116
03/04/03 10.11
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NUMBE'T
100-4140-360000
ANT-
40.11
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VIAV:UR TUTAL
959 lip ROSE
24657
03/29/84
031.6/8L• 73.00
73.00,
ACCGL511
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1C0-4110 )20000
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73.00
CSC I'AA RUSE-
24657
03/29/88
U3/]4/BB 73.00
ACCLUNT
14L';'-B: R-
100-4100.020000
Alif-
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24657
03/29/88
03/011/BB 73.00
73.00=.
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210.00;:;
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DIET•ACCH/PLOW 21658
03/29/68
402096
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03/29/88
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3.76
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03/25/08
2020
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no-4351-160:05
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5.19
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10.53
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10.58
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03/16/1136 1'3.71
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ACCOUNT NUMALR• 100-4210-890000
24661 03/29/99
AMI` 03/ly/99 SUS'GY.GU
ACLOLiHf MUi4f:LR• lU0 1"270 850000
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y).94
ACCOUNT' NU-;DEf'- 250-4353.160213
VLIeCUR fUJAL
1 ,
0%/79/b8 GFS.0 G
ZN6.3'L
4668 03%2L'9S U7S4y
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600
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5•
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83.49'
ACCUUNI 00
ACCOUNT kL'MBSR 100-1190 ]140Up
63.uD
Ai1f- VL•IIUUt; lUl'F;I. 93.43
p 30.J0
U3/U3! .0
30.09
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uo.00.
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kC'C011;;1 tidn'U.R- 1.'••
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24666
03/2S:93 %418.1 i BiE: 03/IL'/U.1 196.10
r Y:1416L5
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R- 100-4190-121000
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726
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03/129/59 ,
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03/29i98 296i34
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111VO10E NnIRK VA
ANUUNI ANUUN1
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686111 SPATE FANK
OF IISWX 22073
03/08/88
03/29/08
25.'A
B'JCION COEIF[c
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100-4100-160000
fi%
25.00 BESC SA'J1F!LJS
Bo8P FOR
V0PL,R IU1AL
25.00
SIEVE. DAZEN5P.1 22095 03/09/88
ACCIIUNT HUMPCR- 100-1260-160000 AMr-
900 PUB EMPLOYEES KrIRIENX 22096 03/11/S8
ACCOUNT NUMBER- 700-4120-032000 AN"
ACCVUHI NUNFFR- 180-1120-032000 Ai4f-
ACCOUNT NU^IBLR- loo-4150-03300D AMr-
ACCUUNr NUMBLR- 100-41SO-083000 6MT-
ACCOUNT NUMBER- 100-4380-033000 Afil'-
ACCOUNT NUMBER- 100-4960 033000 A11T-
ACCOUNT NUNBER- 100-4360-093000 AMI-
'.000UHT NUNF.LR- 2:0-4354-G33D00 ANT
-
ACCO'UNI 11UNukK- 700-4121-029000 ANY
R.000Um NUNBER- /00-4121--033000 ANI-
ACCOUNI NUMBER- 100-4130-033000 A"
ACCDUHf NUMIKER- 100•-11"(1-033000 ANT-
A7COUf4T NUNBER- 700-4120-00360D ANI-
API:I'UNT NUMBER- 700-4120-033000 A11r•
ACCOUNT NUMBER- 100.4240-033000 ANT -
ACCOUNT KUNPER- 200-4270-088000 ANT-
ACCOUNI NUMBER- 25D-4354-033000 AL:-
GUNT NUMBER- 210-4120-OOSCOO AMT-
O9HT NiNK10- 100--4160-03100:1 Ao-
ArCUUNT NUNFCR- 100-4200-033000 ANI-
ACCOUNI KUMBEk- 100-4200-033000 ANY
ACCOUNT NUNP,R- /30--4121-033000 A?Ir-
__ ACCOLIKI NUMBER- 730-4121-033000 ANI-
ACCUUNf HUMPISK 100-4190.093000 ANT
" ACCO'Jdl NUMBER- 270-4120-033000 AM1'
ACCOUNT NUMBER- 100-010•-033000 ANT -
ACCOUNT NUNIIER- 100.4260-033000 Ar:1
ACrGUNI NUMBER- 100-1120-098000 ANf-
ASCOUN1 NUMBER- 25043b2-033000 AMI-
ACCDUNT !•1 sKY 100-4150-0336t-0 AMT-
`-A^CO J;JI Gil'itlkr"- 160^4271 v13522 ANK
F'.T000NT NUNtLp- 100-4120.033000 dNr-
ACCOJI11 HVISHEP- 780.4120-03300D ALI'
A.0004?ir I umm- 10002000340co AM! -
AC --COUNT VVIN 11- 230- 43` 0 013000 Am-
US/29/BB 15.3D
15.3D P:ESC 0A7LMSK1/URLNER HOW/SUPPLIES
UINDUR IDIA'' 15.30
03/2'9/U8
42.29 DES>ItK6:
42.30 1100 PE RA
67.94 UESPPFI(;
17.17 U=SCYCRA
17.17 UES&KIN6
46.37 CESC•FL•PA
44.23 LEBO ItKA
17.10 ItSC PIRA
41.14 UtRL'-PPL•A
41.14 DEEC FLRA
48.83 DL V-PEKA
15.30 KYC FLRA
7.65 115C-Nr114
7.6S I0C•,'CRA
3.3'G 1ESC•PEL'4
41.57 FESCITRA
9.16 DE9 PERA
5.19 Pr SC PCNA
34.76 UI SL'-f t:A
15.19 P%EC -F, RA
$6.14 UB51; pF4A
41.81 PVC PERA
46.00 UCSC PLRA
27./1 DGEC'W_SA
8.44 LE BY PLKA
56.48 PESC-P:PA
4^..59 lit! 91 1VPA
P9.51 P'_RC-' . V;
9.81 ULSC-PFVA
14.06 CESC F_PA
lam VESC-PEkA
14.:'o r>yorm
48.83 LLC": fEkA
21N3.97 in EC 0 NA
l'EKU;N'. 'IOIP.'
31/3./B
S1'70:08
15.SO
15.30
31/•3.78
317j /L'
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1ST SfAIENOV'r2D91
01/11/58
03/PB/88
46503.D3 16:;U3.U3
ACCOUI;I
NUrBL1,-
;um
2043`-a U200.39
A";I
13.49 ULSL' 15T .ilAT%
Yr.I:B/PAVi1111
1'AI^:/F'A'lnCLL
ACCCUNI
:N•i Kif-
250-1F51-020042
f.:11 •
140,OD L•EFC•I:il :;I::TE
V111001SI STAR
DEFY./PA.1'EULL
aCCOUr r
110VER•
250-43`.'2 0Y0104
All
52,50
2 ACCOUNTS PAYAULE PREPAID
w02 MOUNDS 1.11LP
CHECK CIILCK INVOICE
VLNDOR NAME HUNHER DAIL INY01CL CPiHR DhIF
CIICCH NEWSIER
INVOICE UISCOUNT C
AMOUNT A90UNI AN
flUHr NUMBER- 250-430-020114
Ann2'70.00
ALSC-1ST
STATE BANK PAYROLL
a'.OUNT NUMBER-
250-4359-020206
ANF
35.00
DEHL-181
SIA'IF UAWPAYRULI
ACCOUNr NUMBER-
250-1:54.020229
PAT-
9.25
OFBL'-r51
srAIE PAR!VPAYSULL
ACCOUNT NUMBER-
250-4354-020231
Aril-
8.25
DLSC-161
S'IA'IN DAWPAYROLL
ACCOUNT NUMDLR-
250-4354-020292
AW
49.97
OCSL:-isr
SIAIE BAWPAYNCILL
W011MY NUMBER-
250-4354-020234
AN!-
759.39
111.8019T
STATE HAH:WAYRU! L
ACCOUNr NUi4SW
250-4354 020237
AMr-
70.26
OE9C-1Sr
srAIE 0AI-;!%PAYkCLL
ACCOUNT NUMBER-
250-4354-020235
ANT-
4.50
UCSL'-1S'T
STATE BAN.R/PAYROLL
ACCOUNT NUMBER-
250-404-0202G9
ART-
334.97
ACsaisr
STATL BANWAYCULL
ACCOUNT NUMBER-
250-4354-020244
ALir-
115.12
DE601ST
STATE BANT;/PA1RULL
ACCOUNT EUNFEW
250-4554--020250
ANT-
147.94
nsvisr
SI;41E BNWFAVRGLL
ACCOUNT NUMBER-
250-4354-020253
All-
19.51
D SU-IS1
Y'IAIL SAWFAVROLL
ACCOUNT NUMBLR-
250-4854--02v< `
AW
29.23
Tocs isi
STArL HAWPAIROLL
ACCOUNT HUNBER-
250-4354-020256
AMr-
8.26
DES4-1ST
S1AIE U09/1"AY-ROL.L.
ACCOUNT RUi9HL-k-
2/0-4120-010000
PMr-
320.17
inavi5r
STATE BANIVPA7RU'LL
ACCOUNT NUMBER-
700-4120-010000
AW
961.93
IlLSC-1ST
STATE BANK/PAYROLL
ACCOUNT NUMBER-
/00-4121-010000
Amr-
96U.00
PESO--ISr
STArE FEWPAYSC'LL
ACCOUKI NUMBEW
730-4120-010000
AM'I-
961.91
BLEL-181
S1AIE BAN VPAYROLL
ACCOUNT NUMBER-
780-4121.010000
Pmr-
I945.50
1? s6-ISr
SIA1E BAWFAYI:I;LI
ACCOUNT 110100_R-
780-4121-011DDD
ANY-
108.90
DESC:-191
SIAll BAK /PAY'ROL .
:CCOliHi !;UwF'LR-
/00-4121-010000
AMr-
968.00
DCEC-]Sr
sfAtE BIWPAYSULL
ACCOUNT HUSBER-
100-4100-010000
11.
1150.00
DLSC-181
SIA1L HA.NN/T'AY'ROLC
ACCOUNT NUMPW
100-4320-010000
AMr-
1GSS.?6
PLEC-1.5f
STATE SAWPAY'RGLL
ACCOUNT NUMULP.-
100-4120-020000
ANI-
172.00
1.11090181
S1A'IF BANK/PAYROLL
ACCOUNT NUwo
10'0-4130-0f0000
AMr-
1552.115
I,ac is
STAN: BANWA.YROLL
HUMBER-
100-4350-010000
AN&
2961.82
Dwin IS1
STATE BANE/L'AY'RULI
tCOUNT
GUNr NUMBER-
100-4160 010000
ANT-
1592.47
Davin
SPATE BAd�K/fAYSULL
AMOUNT NUMBER-
100.4190-010000
All-
65'1.00
OFOC-181
S'IAIF BAWPAYRULL
PCCOUIlT know
100-4200 010000
PNr-
S11936.49
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ACCOUNT NUMBER-
100-4200-011000
ANT-
470.58
UESC: 1181
SIAIE B.ANWAYRULL
(LCL-'UNT NUMBEW
100-4230-010000
ANT-
956.84
Davisr
STATE AA:WPAYRULL
ACCOUNT NUMBER-
100.4240-020000
ANV
78.00
UESC-1S1
8161F BAPYWAYRIALL
ACCOUNT RUNFER-
100-4260.010000
AMr-
976.00
bovisr
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ACCOU81 NUYULR-
100-4260-011003
AW
73.20
ULOC-191
S1A'll HA.WFAYROLL
ACCOUNT NUMBER-
100-4270-010000
ANT-
1859.61
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100-4270-011000
ANV
9.08
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100-ISIO-010000
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2146./0
bEEC: 191
>'!.Yrf PAKWAYSIOLL
ACCOUgi HUIDEW
101-4850-020000
AW
280.76
131:810-13I
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ACCCNT NUMFE.R-
10'0-4860-010000
ANT-
1741.00
C(EC -IST
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100.4360011000
ANT-
190.58
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'2:?)-4::51 0 0J1]
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127.14
;,:_`'C 761
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21AW
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ACL-141011' NL'MFIV
250-4851-020014
hor-
52&08
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'31''R Q`:E:%FAY46-1.
66CUE' PEALIM FLAN, IXK 21099
ACCOUNT NU TER 160 41."C'-044ud0
ACCGICiT 100-4280-040000
ACCOUNT NVUE10 100-4150-040000
ACCOUNT N IfLi;- 100-41SC-040000
46003.03
08/30/28 01/0/28 4/45.0 "./I5.37
ANT- 92.80 DISC-GRULIP HCAAM PLAM. IMO.
A7r- 92,30 XSC . RI1L;' I"'AL III 'L:%N. °Nll.
AT- 36Y.20 DISC--GROI? WWII PLAT. IMP.
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3
ACCOUNTS PAYABLE PRI.-PAIL CHicl: wos Sik f;
CIO-02
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CH, CI(
!NVOICL INVOIL'E DISCULUT
CHECK
D VEI4PUR NAiEE NUMC•ER
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UN'I NUMBER- 100-4190-040000
ANI-
82.15 ULSC-OROW FICA! IH PLAN. II{C.
MKILI NUMKR- 100-4200-OIC000
Ali'-
1816.00 f-W.SC E88UP 11FALIH r1^N, INC.
ACCOUNT NUMBER- 100-418.-040000
Adl'-
97.26 DESC-GNIIUP MAIL IH PI AM. IMC.
ACCOUNI HUMBFR- 100-1120-C.40000
AMI-
168.91 1.I:-5C•GFfiLP IICt:!.Ili PLAN, 1P:C.
AGAUNI' HJKVLP.- 100-4270-040000
ANTI -
235.02 ULSC-URUJ' H, l.Lll; PLAN„ INi..
ACCOUNT NL'MPER- /30-4120-040000
MY-
168.YO l'e:SI;-I,:101'P HI:hLIH PLAN, INC.
ACCOUNT MIJ UER- 100-4260-040000
ANT-
172.10 UES!:-U1;UUP MALIN PLAN. INC.
A(COUNT P:UMFER- 100-1fi50-040000
AMf-
321.20 0!(SC-LA('L'P IWILIN F'LA4, INC.
ACCOUNI NUMBER- 100-4360-•040300
AMI-
1%2.10 LIES(.'-URUJI' MULIH P1W!. INC.
ACCOUNI•'iMYLR- P70-11 C-04vv)O
AMT-
48.00 M-SC-GROUP 1IEAI,I'H FLAN, INC.
c i0'..Jr •"._R- 700-4121-04('000
ANI -
344.20 DU;(:-G!WF HFU1V PLAN, INC.
• ':r' d:ER- 700-1121-010000
AMP-
•'-'44.20 1'ESC-5n11L'P HLALIH fi. N, JNC.
ACCGJ:, NU'!Y,Lr- 100-411,.0-040000
ANI"-
97.SO DESC-GRU'J- H,UIH PLAN,. INC.
VL:4VCR MAL 4/15.87
47as.37
0 BARBARA COLLINS MOO
03/14/89
0101/2Y/85 7.35
7.35
A:CCCLIMI NUMBLR- 100-4190-114000
AMP-
/.JS 1!'SC L':l!tB CULL1149/0f;*ICE SUF'P!.1ES
VFRuOk 101A1 7.35
0 HIVERNMLNI IRAJ1411-M SA 22105 U'3/14/88
03'/29/88 50.00
P0.00,
A^coutll NU NBER- 100-4120-362000
AM-
MOD UESC-GUVI IWAKINN S1.HVICE
VL!•IIXR IUI'AL 00.00
80.00
5 1S7 S1AIL RAH`; OF MWIt 112104 C-3/14/89
03/2Y/84 190U.33
lY0B.33
ACCOUNI NUMPLR- 100-1100-081000
MIT-
F:.26 11ESC-1ST SPATE YANT:/Ili. DICAN UfICA
ArCOU6F NLI UF.R- 100-4120-030000
MI-
141.63 LI_SC-1S'I STAIE BA.SY./rIF(11CAMUFMA
( IUNf NUMBER- 100-4120 031000
ANF--
2.49 mc,c isr Srxic BrINk/nDremEli, ICA
.'COUNT NUNHER- 100-4130-030000
ANI-
116.62 DLSC-lSl STME BAMUNEDIL'ANL/FICA
ACCOUNT NUI4FL'R- 100-4150-030000
AMT-
222.43 I•L•'SC-ISI :;LATE P:;N INEU1CAkE/FICA
ACCUUNT NUMBER- 100-4180.030000
AIM I-
11Y.59 UESC-1B'I S'IA'IF BARn/rizDICAL'E/FICA
ACCOUNT NUi1BER- 100-4190.OSOOGO
ANT-
48.91 I•!iF.C-18f U1.11E PABfT/N6D1C%Ri/F(CA .
ACCOUNI NU7;BER- 100-4200-030000
Aril -
TO.71 UESC• ISI SIAIE B(:H:(irit 11ICARf /PICA
ACCOUNT NUMBER- 100-4200-031000
F:MT-
13.48 Id: SC-1111 SIAIE fall'!;/I5EDICA:+E/T'JL'A
ACCOUNI NUNPUH- 100-4230.030000
AMl-
71.82 DISC-151 STAIE YANiUNEIIICAI;i/FICA
ACCOUNT NUMBER- 100-4240-030000
AMT-
5.06 DL•'SC-IS) STAIE DANN/MIEDICARE/FICA
ACCOUNI NUMBER- 100-4Y60-03V000
AG1-
78.79 UESC•1S1 SIAIE MIX/Mc 111CAR(/FICfi
ACCOUNT RUMM-R- 100-4270-030000
AMT-
102.19 1CSC A SIAIE Ki'!Y./i9 D1C1i1'E/FfCA
ACCOUNT NUMBER- 100-4350-03000'0
Ar.l'-
161.27 UL•SL'-1SI SIAIE BA'?K/ri(.111CA.';E/tICA
ACCCLI14T NUMBER- 100-4350 050000
ANT-
1/.33 YL'SC-18T SIAfC Pt1NN h:1)J1:AREK 1CA
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160.08 DLSC-481 S'IAIF !;!):X./hi; ulCkl;:/FICA
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10.`..1 G('EC-151 5I:.IE F: 6E!/Lt.11.11:;:RE/: JCA
ACC OUSI KMI:_R- 250.43:1-031000
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F:C(GU!Il' !dUMFii<- 250.0511 031000
Aril-
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ACCOUNN MUNUER- 250-4351-OSSOOS
A'A-
1.85 IILSG15i SIA'IF UG!;:;/fi(UlUARi/FICA
ACCOUNT ItUiIF!-fi- 250-4351-031000
NIT-
.20 I''CSC -ISI 8I'AIE B.1R!;/?: UJI:ABC/SICA
ACi:OO.41 6Ut;BEH-- 250-43i1-031000
AMI-
2.03 DESC-1ST S1AIF 111CA It1L'F+
AClMINT NUMER- 250-435P-0-C1,C0
AMI-
20.'"S 11:SC-1S1 SIAIE ('ARE/PICA
ACCOUr;I 14UNBF1,- 210.43b2 031000
AMI'-
.76 U.Sr:-1S1 SIA i, N<.`Li%Iif11It:A!;;/FICA
ATCUHHT NUiIPCR 250-187: 0::1COO
AIT-
MI It' -'SC•ISI .:TAIL' k:i'IKii'dU!G:SE;I'fCA
AC'.'IDN'I SUNDER- 250.43:.54-O'i0C'DO
ANI-
49.30 DISC-161 SIAl Ilti:f;!h:1111C<;!4.If ,Cf.
19
4
ACCOUNTS PAYAHI E PRE -PAID CKM RLRIUII:R
70 02
MUIJNUS V1FN
UR CHECK
CHCCY,
IN'JOJCE INVOICE OTSCOIJNT
CNLCK
1 VENDOR HAM NUMBER
UAIE
1NVUICE NMBR UIaF AMOU!?1 A50UM
AFi0Ui:1 1
UHT NUhBFR- 2$0-4$54-030000
AMf-
21.18 D::bC-1S1 STATE BAlrt(/iiEDlCAKE/i'ICA
UNI NUMBER- 250-43'14-0::0000
ANI-
6.08 DESC-1ST SIME bl;HK/Fif03.CANi/FICA
ACCUUNT NUMF:R- 250-4354 030000
AMf-
Y.83 DESC-1Sf SIAIE BANI(/r:EDICARE/FICA
ACCOUNT NUMDEP,- 250-4354-031000
ANT-
`,.78 11ESC-181 SIAIk VANKME.IQCAIIE/FICA
ACCOUNT NUMBER- 270-4120-030000
A171-
24.09 Of6C-1ST SIAfE Ml1141i1EDICARE/1'TCA
ACCOUNF NUNBER- 700-4120-030000
AM1-
41.99 UESC-4S'I ST'AIE 1,ANK/Il;v1CARi/FIL'A
ACCOUNT NUIIPER- 700-4121-030000
AMf-
72./0 1:FSC-161 SFAIL BAF:K/i`ICARE/F1CA
ACCOUGI NUtIBER- 730-4120-030000
Aril-
41.99 1111SU-181 SIAIE BANI(ME111 CARL /F ILA
ACCOUNT NUMBER- /30-4121-030000
AMT-
154.29 DESC-181' SYA(E DANK/I'i21ICA%E/1'(CA
ACCOUNT NUMBER- 730-4121-031000
ANr-
.01 UESC-IS'I SM1E bGflK/PXPICAI'E:FICA
ACCOUNT RIJMBLR- 700-4121-030000
AMI'-
12.49 07EC-1Sf 6G1fE BANK/11MCARE/FICA
ACCOUNI LUMBER- 250-4nM-031000
ANI-
.51 11ES;: 1S7 S'IA1E BANK/PIfIII LARF/FICA
VENDOR IOIAL 1908.33
1Y0U.33
0 SIAIE 1REASURER FUND 22105 03/15/88 8784E E B'i 03/29/H9 31.75
37.75„
ACCUUNT I;L'?aER- 100-4260-'MM
AMf-
14.00 1'E:SC-3AGP/SUPFI_!;
ACCOUNI LAUNDER- 100-4260-322000
AMT-
17.75 DESC SA5PiSUPPLIrS
22105 03/15/88 8/887 03/2Y788 I5U.00
15U.U0:
ACCOEROT NUMBER- 100-4260-=000
AN[-
150.00 UESC-SASS/SJPPLIEf:
?2105 U3/15/88
1525590.18,2/ 11'.•/'19/88 35g.00
o52.00r
ACCOUNT NUNBEK- 100-4260-322000
AN
33.00 DESC-BASF'/SUI'PL1ES
P.000UN7 NLMFER- 100-4120-160000
All 1-
179.00 CI1C-SaEPMIPF'I.IES
A..^COU!I NJXVLR- 100-4203-121000
AM-
140.00 bESC-SASi'/SUr'F'LJES
b
":NI'CR ILWL 583.75
:: 5.74
! DECISION RESOURCES 22106 03/15/88
03/2Y/BB 3300.00
3300.00
01UN1 NUMSFR- 100-4100-368000
All 1-
$300.00 IJESC'-DEC151014 nLSUURCES/SL':i'JLY
=y`
VENHIIR 1010a. MUM
3300.00 ,
HICKOM. I(If'IY 22108 03/IS/88
03/2Y/8B 41.76
41.7 r
ACCOUNT NUNKR- 100-41;0-363000
AM1-
41.76 IIESC-HIL'KMMILIAGE FUN UGN IN MKI(1
:4i14DOR fOIAL 41.76
41;76 ¢
SPRINGUTLD 22105' 03/1WEIS
03/2Y/89 33746.15
3s/46.15`
ACCOUNT NUMBER- 650-4120-303000
AMT- 33746.15 DESC-SPRINOSTFD I14C,/
VENUUi: 1C1'IAL 33746.lb
33746.15
fi0! 11E8 d GRAY0.1 72110 03/15/E8
08/2Mi0 45UO.d0
4.500:OOry;
ACCO'J91 fJtBFR- 6`.0-4120-F:03000
AMI-
4500.00 UES+:-HJiP.CS E GNAVtC/(-, IF(G SERV.
?�
YL-111IR IL`T.<.L 4500.00
15c;0.00
. ._...-.. .........n.. vn•,- 2C111 V3/1wLi rJ
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P.0000141 F'.UAFs R- K.0-1I 20-303000
All
500.00 1:.:iL' ;Si r,a. I{Af. E:lNi(/IiA5H Ii U.
VfNOU:;'10,IQ 505.0:1
500.00
NO. SUDCRYAN CABLL CO1 P2112 0c:/1:i/N8
03/2Y/E8 1811v.62
10110.62:
ACCOUNT NUNVEK- 270-4120-3Y0000
AP'l- 18110.62
ULSL: f1 SUB. CAPI L 1ViLUM111B0003
VEPW-R IUTAL 18110.62
18110.12
SPRING LAKE PARK FIRE* 22113 03/15/88
0<:/1LJF0 3YSY.16
?.74y.11
E 5
ACCUUNIS PAYABLE PRE-PALII CHOCK RCG101IR
C10-02
NDUHIIS VitV
DUR
CHECK
CUECK
INVLIICE INVOICE u1scl;UNf
LNLCK
0 VL-NUOR NAME
NUMBER
DAIS
1KOUll•E MIRE LIME AMLIUMI ANUUEII
AMDUNI 1
mo�pUNI NUMB, R-
100-1210-390000
AMI-
MV.16 DEEC•5LP FIRE DEPI" REPU'eLI?LADUCR 9
I
VENDOR 10TAL 3949.16
3954.16 f
55 I,04ALD BRAGLR
'21114
03/18/88
03/29/88 EB.O^
S5.00
ACCOUNI NJMUER-
100-4100-160000
AM1-
35.00 Mr.-UWI CERI. FOR BUI'ION CONIF.ST
Vl_NDUR FO1"AL 85.00
S5.00
:00 U S POSIMASIER
22115
03/18/Ba
03/29/88 500.00
500.00 i
ACCUUNI NUMPI.R-
100-4190 3f:0000
Alf-
500.00 DESC HS PUSI ASO-R, POSTAGE
VLHUON 101Al. "0.00
500.00
:8 SUBUPBA.N AREA CHAMBIM
?1116
03/18/88
03/29/U8 1S.00
15.00
ACCOUNT NUMBER-
100-4170-363000
AKl-
15.00 IIESC-SUA. AREA CH!:MBER/11ME MANAUE
15.00
Vf'aLCR lUl'AL 15.00
-a
09 MC9UIRE'S RESM. N1 27117
03/21/83
03/29/88 201.50
2U1.50
"
ACCOUNT NUMBER-
250-4S52-%'YMO
AMf-
101.50 DESC-MCU11.1fi'S R'r.:il'AU�1141
VENUOR TUTAL 2U1.SD
201.50
OO U S POSWASICR
21118
0:_:!88
03/E9/88 320.00
320.00`'°
ACCOUNI NUi4BER-
700-4120-330000
A-11-
320.00 DESC-US PO51NA51EP FOE: PD51AU�
'n
!9'14OC'R FUTAI 3'1V.U0
32U.U0=
00 KIN HERMAN
22119
03/22/85
03/16/89 177.8.,
1Y>.85:5
ACCOU14T HUMP':R-
100-1120--MWOO
AM,1-
110.00 DLGC-CPA L'UNFERLI;CE
ACCOUNL NUMBER-
100-4190-380000
AMI-
li.US DESC-DPA CUNFERENCE
VLNLUR 101AL 12/.85
127.85
'��"✓1
"Pq
GRA411 TUTAL 122f:38.913
121.336.Y5c
NEMO TO: Mayor and City Council
FROM: Clerk -Administrator Paule
ow
DATE: March 23, 1988
SUBJECT: LIIQUOR LICENSE NTRANSFER DSUNDAY INTOXICATING
APPLICATION
Attached please find a letter. from City Attorney Mark Karney to
Mr. Robert Waste dated March 15, 1988, indicating the documents
that the City must receive prior to formal approval being given
for the on -sale and Sunday intoxicating liquor license transfer
apreied for by Mr* Waste.
Also
resultsattached
the Police Departmentpolice
Chief Ramacher er lining the
investigation Ur. t.te liquor license transfer application.
Should Council desire to approve the application for liquor
license transfer, Staff would recommend that it be made
contingent upon the following:
Mr. Waste providing the City with the documents outlined
in Mr. Karney's letter and the approval of those
documents by the City Attorney.
1.
2.
3.
4.
5.
The sodding or seeding of the landscape berms on the
south and west property lines no later than May 1, 1988.
A copy of a Ramsey County Health Department
permit for a
restaurant be provided the City prior
day
operations commencing.
A menu in compliance with the City rigcor Code be
provided prior to Sunday operations commencing.
Issuance of a restaurant license by the City prior to
commencement of Sunday Sales.
Mr. Waste has indicated his desire that the license go into
effect on April 1st, therefore, those documents need to be riate
provided very shortly in^order mfor
Mr,
Karney to have app p
opportunity ro ,.cvr=.. �•.- --
DFP/bac
Attachments: (2)
•
\IARIi A. ILLR\ET ..is �j�i'�IJ lj'Jy\l.
ATTORNCV AT LAW /',� •��1.
is
S urtC 60a
ROSCVg11 PROICSSIONAL CCNTCPl.
,mot L/v'.Uo
2233 N4M LINE AVCNUC NOR1N
P OSCV q LC. M INNCSOTA 11l13 `♦j t{ /`�;/•♦v 1 ��
'CLCPNcNC 012 630•9$54
ICNARO MCTCRD
.�;�� OI COVNECL
March 15, 1988
Robert Waste
2345 West County Road H2
Moundsview, MN 55112
RE: Liquor License
POVIS
Dear Mr. Waste:
The City Council will hold a public. ng 3/28/88 on the
heari transfer of the liquor license of Povs to yourself. While
the City can give preliminary approval to the transfer at
that time actual approval can be made only upon the City
receiving the following documents:
financialCinterestof singloose andsinent to ck Povlitzski of your
Inc. showingitransferall
oftthE certificates tc ycl in B. J
other third party, your wife or
3) Copies of a corporate agreement signed by all
shareholders and directors of B and J Inc. approving
transfer of the stock to your wife or third party.
In addition, you personally must sign the enclosed statement
indicating Your un(lar.f."A4--
ordinance on liquor license ownershiandL;uulPr?a with Moundsview
abide by that ordinance. P your agreement to
the
cil
ives
YOU must providenthe above information shortivl on editer8
thereafter to
Cl
receive your license.
Yours truly,
Mark A. Barney
MAR/lml -
enclosure
cc: Donald Pauley
City of Moundsview
u'
® MEMO TO: MAYOR AND CITY COUNCIL
FROM: CLERK -ADMINISTRATOR PAULEYOW
DATE: MARCH 23, 1988
SUBJECT: 8100 GROVELAND ROAD ACQUISITION
Attached please find a memorandum from City Planner Kim Herman
outlining conversation she has had with Mr. wait Hartman
regarding the feasibility of financing the purchase of 8100
Groveland Road, should it be approved by the Council, with Tax
Increment funding. Council should alai be aware of the fact that
the purchase of this land could be financed using various City
funds including the general fund or water fund with the
understanding that those funds be reimbursed with interest should
an assessable public improvement project occur in the future
resulting in the extension of Knollwood Drive from Arden Avenue
from Sherwood Road.
Your direction in this matter regarding the purchase of the
property and the funding for that purchase is encouraged in order
to avoid any possible litigation being started by the property to
force the City to purchase the property or issue the already
requested building permit.
LAA
DFP/bac
Attachment: (1)
M
MEMO TO: MAYOR AND CITY COUNCIL
FROM: CITY PLANNER
DATE: MARCH 17, 1988
SUBJECT: 8100 GPOVELAND ROAD
I spoke with Walt Hartman about what actions would be
necessary to finance the purchase of 8100 Groveland through
tax increment financing.
The steps to be taken would be:
1. To modify the Municipal Development District;
this would allow the City to spend dollars within
the newly designated boundary.
2. To modify the Tax Increment Financing Plan for
the district:
a. the parcel would have to be listed under
"parcels in conditional acquisition"
b. the budget would have to be chano,d tc
reflect this expenditure.
These modifications would trigger the process of review by
:.-4A
,:.
the Planning Commission, holding a public hearing, and
Council review and approval.
The question as to which Development District to expand is
tis
not as cut and dried. While Development District #1, Tax
increment Financing Plan #2, is the closest to that site,
time. This
;
increment may not be generated for quite some
the City's expenditure and
would mean the lag time between
its own reimbursement could be lengthy. The Mounds View
Business Park on the other hand will be generating an
for this
increment sooner. I was informed tht the budget
was conservative which means the
district purposefully
incrmer.t should generate more than what is required for debt
,,., tie ti,..,,:a. of course, further investigation
56r._,_
into the projects would need to be done to find the better
funding source.
How soon the Council would need to modify these plans is
If
=
dependent upon when the purchase of the property occurs.
for extended
the City took out an option on the property an
not have to be modified
period of time, the plans would
immediately.
�+"
KH/mjs
LMM
APPLICATION FOR ADVISORY GROUPS
Group Applied For:
Second Choice (if any):
Full Name (print or type):
G
Address: ^ �� � / v % S
Years At^^Thiiss Address:,(, Years You
Have Lived In ?rounds View:
..?r Y�iGL�
,i'i Y_ �Lti
Telephone: 'Horne:
Wor or Other:
Ze$L 27e1
79!/y,73a
QUALIFICATIONS YOU WANT TO HAVE THE COUNCIL CONSIDER.
Skills and Interests:
Employment, Occupation or Other Experience:
r� 11a/,
(-tIMOt a 7 y 1,3
Memberships, Accom lishments Or Other Qualifications:
Please State Your Reasons For Wanting To Serve On This Committee:
v�lQ.4�✓LK iL1.LiLi t/.�I�L �� o•I �(�GK �Ytj V.(.� ,
nn Fhn hack
and you nay attach any other materials which you want the Council
to consider. j L j I
Signature Date
`�V i
The City of ounds View is committed to the policy that all
persons shall have equal access to its programs, facilities, and
employment without regard to race, creed, color, sex, age,
national origin, or handicap.
ORDINANCE NO. 439
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIP"' ODE OF MOUNDS VIEW
BY AMENDING CHAPTER 202 ENTIT'Lnu, "SNOWMOBILPS"
The City Council of the City of Mounds View does
hereby ordain:
SECTION I. Chapter 202.02 is amended as follows:
202.U2 Limitation of Operation. No person shall
operate a snowmobile in Mounds View excepL en-pub}ie-trailer
waterways-and-streets-and-highways-speeifiea}}y-designated--
fer-sneh-user ;
1. On any privately owned lard with the express
permission of the property owner.
Ne-person-she}}-eperete-e-snowmobile-en-nnp---------
priyate}y-ewned-prepertp-er-en-en-impreyed-bon}eyerd-un}ess-
thep-have-received-the-express-pers:issien-eE-the-owner-ef---
snid-prepertp-er-eE-the-owner-oE-the-prepertp-ebntting-en---
inpreyed-ben}eyardr--An-impreyed-ben}eyard-means-that---•----
par tien-ef-a-street-right-eE-wep-that-has-been-improved-by--
the-inste}}anon-•ef-a-}awn:-shrnbsr-ar-trees:
Ne-person-she}}-eperete-e-snewnobi}e-in-the-Eitp-ef-
Neunds-thew-open-thc-paved-portion-of-enp-trunk:-county:----
stete-aid:-eeuntp-highway-er-mani�ipa}-street-except-es-----
preyided-in-the-6tetates-end-the-fe}}ewinge
}r--ln-a-direet-route-from-the-eperaterls-entry-into
------------ the-city-er-From-the-operaeor=e-oaae-or---------
------------ eperetion-te-the-permitted-snewmebi}e-area-end--
------------returnr
9r--Speed-she}}-net-exceed-}5-mi}es-per-henry
3r--the-eperete:-shall-pie}d-right-ef-wep-to-a}}____
------------other-uehie}es-end-a}�-pedestrians-
4r--6peretar-she}}-be-en-the-right-side-a£-tht-
------------center-line-and-es-fer-te-the-right-as-----
------------peaetieab}er
ORDINANCE NO. 439
PAGE TWO OF THREE
S�--Snarmecf�es-shad-be-epere�ed-i:n-aing}e-f#ie-
SECTION II. Chapters 202.041 202.05, 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:
111
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. r't
Read and passed by the City Council of the City of
Mounds View this day of , 1988.
ATTEST:
(SEAL)
APPROVED AS TO FOP14:
Mayor
Clerk -Administrator
E
k114
MEMO TO: MAYOR AND CITY COUN
FROM: CLERK-ADMINISTRAT
DATE: MARCH 18, 1988
SUBJECT: WETLAND WORKSHOP AND GREENFIELD ESTATES
EXPENSES
Attached please find copies of invoices from Barr Engineering for
their review of the wetlands portion of the Greenfieid Estates
Proposal and presentation of the Wetlands Ordinance Workshop.
I am bringing these items to you because of the large sum of
funds involved and the fact that these expenses would be charged
to the City's Storm Water Management Fund. This Fund had an
unaudited balance as of December 31, 1987 of $258,763.05. Staff
would request Council approval of the payment of these expenses
to be charged to the City's Storm Water Management Fund.
DFP/MJS
Attachment:
0 b7
NIX
F
Bare
ErginwingCompny
780J Glenro�Floa7 ' '
ry Minneapolis, MN 55435
< - 6121830-0555
ice. -
March 14, 1988
Mr. Donald Pauley
City of Mounds View
2401 Highway 10
Hounds View, HN 55112
Re: Wetland Ordinance Workshop
Statement of Account with
BARR ENGINEERING CO.
For professional services during the period of January 31, 1988
through February 27, 1988, including: preparation and presentation of a
workshop on wetlands function; management, regulation, and review of the
Mounds View Wetland Ordinance.
John P. Borovsky, Soil Scientist
9.0 hours @ $65 per hour ..........................$ 585.00
Henry M. Runke, Environmental Engineer
14.5 hours @ $60 per hour .......................... 870.00
Nela P. Nelson, Professional Engineer
6.5
hours @
$50
per hour ...........................
325.00
Peter J.
Sabee,
Biologist��;
28.0 hours
@ $40 per hour ..........................
1,120.00
Mitchell
B. Sawh,
Civil Engineer
___..;_$
6..)
hours @
$35
per hour ...........................
227.50
Technicians
6.5
hours @
$45
per hour ...........................
292.50
2.7
hours @
$35
per hour ...........................
94.50
5.2
hours @
$30
per hour ...........................
'.56.00
Administrative
0.5
hours @
$30
per hour .....:.....................
15.00
4.2
hours @
$25
per hour ...........................
105.00
A
Mr. Donald Pauley
March 14, 1988 Page 2
Expenses 25.50
Materials, Supplies ................................ 30.00
Mileage .........................................
TOTAL PAJABLE.............$ 3,046.00
LJK/=m
TER/301,0
Barr
Enginxrirg Canplm
7803 Glen/ Road
Minneapolis, MN 55435
6121830.0555
Mr. Donald F. Pauley
City of Hounds View
2401 Highway 10
Mounds View, MN 551
Greenfield Estates
March 14, 1988
Statement of Account with
BARR ENGINEERING CO.
For profession as
l services during thQ period of November 11 1987
through February 27: 1988, including: Y
of land boundary;
presentation of plat review findings to the Mounds View City Council;
field review of wetland boundary; surveyed lot boundaries with Corps and
Harstad Company representatives; review of revised wetland map ubmit
by Berated Company; meeting with City of Mounds View lawyer regarding
taking issue; meeting with City and Harstad Co. regarding
findinsed wetland of plet
boundary; preparation of letter reports summarizing 8
review and auxiliary issue review.
Leonard J. Kremer, Professional Engineer
2.0 hours @ $84 per hour ..........................$
John P. BorovskyI Soil Scientist
29.0 hours @ $61 per hour ..........................
Hale P. Nelson, Professional Engineet ••...
36.5 hours @ $49 per hour ................
Peter J. Sabee, Biologist 3.8 hours @ $40 per hour ............... .
Peter J. Sabee, Biologist
45.7 hours @ $38 per hour ..........................
Kerry L. Heuer, Technical Writer
0.6 hours @ $26 per hour ...........................
Technicians
0.5 hours @ $31 per hour .................••••••••••
6.5 hours @ $24 per hour ...........................
1.2 hours @ $22 per hour ...........................
Mr. Donald F. Pauley
March 14p 1988
Page 2
Admirietrative
70.00
2.5 hours @ $28 per
hour .......................
50.00
2.0 hours @ $25 per
.•
hour...........................
4.60
0.2 hours @ $23 per
hour ...........................
Expenses
.6
4949.50
Postage, Shipping ...............
Materials, Supplies....
I ..........................
8.32
Printing ...........................................
107.06
R=ntal......................................
....:..
126.3U
Mileage ..........................................
TOTAL ?"LE .............$
60268.38
WA/mmm
GIN/301,0
W
RESOLUTION NO. 2304
CITY OF MOUNDS VIEW
COUNTY OF PA14SEY
STATE OF NINNESOTA
RESOLUTION APPROVING
MINOR
SUBDIVISION"t33-BB
AT
8391 SPRING LAKE ROAD,PLANNING
WHEREAS, Mr. George Gustafson, 8391 Spring Lake Road, has
requested approval of a minor subdivision dividing the southern 7
feet of Lot 21 Gustafson's Addition from his Property; and
WHEREAS, Mr. Gustafson also has requested approval of a
minor subdivision combining said 7 feet of Lot 2 to Lot 3
creating a combined lot of 99 feet by 210 feet; and
WHEREAS, the Planning Commission has reviewed the
applicant's request for a minor subdivision and deCity Code
termines that
it is in conformance with Chapters 40 and 42 of the
contingent upon the following: legally
1. That the residence at, 8403 Spring Lake Road,
son's 2nd Addition, be brought
known as Lot 2, Gusta
up to Code either through demolition or by moving it
within 12 months of the subdivision approval by the
'1
City Counci Counci! of
BE IT RESOLVED that the City request by
NOW, MondsView
THEREFORE, roves the minor subdivision ppro riate
the City of Mounds View aent pproves providing the City with appropriate
r Gustafson coandnrecordPng of those abstracts with Ramsey
le
County.
of March, 1988.
Adopted this 28th day
ATTEST: wLyt
.'{w{
(SEAL)
Clerk -Administrator
RESOLUTON NO. 2305
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING MINOR SUBDIVISION FOR GEORGE GRONE,
8430 KNOLLWOOD DRIVE, MOUNDS VIEW
PLANNING CASE NO. 231-88
WHEREAS, Mr. George Grone, 8430 Knollwood Drive, has
requested approval for a minor subdivision dividing the southern
85 feet from the remaining property; and
WHEREAS, the Planning Commission has reviewed the
applicants request for a minor subdivision and determined that it
-: is in conformance with Chapters 40 and 42 of the Municipal Code.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves the minor subdivision request
of Mr. George Grone, 8430 Knollwood Drive, contingent upon the
following:
ATTEST:
(SEAL)
1. The City be provided with appropriate title abstracts
and record the abstracts with Ramsey County.
2. A drainage easement be provided along the western 80
feet of the newly created lot, and a drainage easement
Of 10 feet be provided along the southern 10 feet of
the lot remaining.
3. A development agreement be entered into with Mr. Grone
and the City in order to specify the drainage system.
Adopted this 28th day of March, 1988.
Mayor
Clerk -Administrator
RESOLUTION NO. 2307
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
SATE OF MINNESOTA
RESOLUTION ACCEPTING THE BID BY SUPER CYCLE, INC. FOR RECYCLING
WHEREAS, the City of Mounds View will be starting a
curbside recycling program in June, 1988; and ;pl
WHEREAS, Super Cycle, Inc. has submitted a bid which meets _-
all the requirements of Ramsey County and the City; and
WHEREAS, Super Cycle, Inc. has bid a price of $1,692 per
month for City-wide pick-up. '-
NOW, THEREFORE, BE IT RESOLVED that the City Counc+.l of
the City of Mounds View accepts the bid of Super Cycle, Inc., for
once a month pick-up at $1,692 per month contingent upon
receiving grant funds from Ramsey County.
Adopted this 28th day of March, 1988.
ATTEST:
Mayor
(SEAL)
Clerk -Administrator
rz
■
ORDINANCE NO. 438
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW
BY AMENDING CHAPTER 90 ENTITLED, "NUISANCES",
The City Council of the City of Mounds View does
hereby ordain:
SECTION I. Chapter 90.01, Subdivision 5, (8) is
amended by deleting the following:
(8) All unreasonable or unncessary noises.
SECTION II. Chapter 90.05 is amended by deleting
the following:
Penalties. Any person firm, partnership or corpora-
tion violating any provision of this chapter shall be guilty
of a misdemeanor. (92)
SECTION III. Chapter 90.05 is amended by adding the
following:
r90.05 Noise Control Regulations.
L
Subdivision 2. Unlawful Acts. The following aces
set forth in the following paragraphs are declared to he
loud, disturbirg, ang unnecessary noises in violation of
this ordinance, but said enumeration shall not be deemed to
he exclusive.
f21 Noise in Residential Areas. No person shall,
between the hours of 10:00 p.m. ano is
any loud party or gathering of people
emanates of a sufficient volume so as
quiet, or repose o persons residing i
area.
ORDINANCE N0. 438
PAGE TWO OF TWO
t
A
SECTION IV. Chapter 90 is amended by adding 90.06 CJ
which reatls as follows:
SECTION V. This ordinance shall take effect thirty
Read by the Council of the City of Mounds View on
the day of , 1988.
Read and passed by the City Council of the City of
Mounds View on this day of , 1988.
ATTEST: --
Mayor
(SEAL)
Clerk -Administrator
APPROVED AS TO FORM:
City Attorney
MEMO TO: MAYOR AND CITY COUNCIL
FROM: CLERK -ADMINISTRATOR PAULEY
DATE: MARCH 23, 1988
SUBJECT: COUNTY ROAD I SUPPLEMENTAL AGREEMENT
As you may recall this past fall, Staff recommended that the City
negotiate an agreement with the contractor for the County Road I
project to install a storm sewer pipe from the intersection of
Jackson and County Road I to the intersection of Jackson and
Groberg with the installation of three catch basins at that
intersection. Council approved the idea and authorized Staff to
negotiate a supplemental agreement with Progressive Contractors,
Inc. for this work. Attached please find Supplemental Agreement
No. 5 in the amount of $14,906.23 for this work which Staff would
recommend the Council accept with payment coming from the City
Storm Water Management Fund.
RECOMMENDATION: Staff recommends Council approve Supplemental
Agreement No. 5 with Progressive Contractors, Inc. in the amount
of $14,906.23 to be paid for from the City Storm Water Management
Fund.
DFP/bac
Attachment: Supplemental Agreement No. 5
En
RAMSEY COUNTY DEPARTMENT OF PUBLIC WORKS Supp, to Contract No. CC 100166
0 St. Peter, Suite 270 No. 5
Paul, MN 55102
SUPPLEMENTAL AGREEMENT Sheet 1 of 2
Contractor's Address: State Proj. NCO
Contractor: 62-603-05
Pr000essive Contractors incorporated 8736 Osseo? ch 6Lane
5369
Project Description: County Proj. No:
Project Location: Road Reconstruction 47356
County Road J
T.H. 10 to 1-35W
This contract is amended as follows:
The Contract provides for the reconstruction of the roadway Including storm sewer, concrete
pavement and a city sanitary sewer.
After mined
at an
construction
needed to drain the intersection of G obe g street dand rhextension
JacksonDrive. Th
sewer ss would enable
the City to eliminate an existing ditch with high maintenance costs.
The Engineer has determined that this storm sewer extension is extra work In accordance with
Mn/DOT Spec. 1904.
"yment for this work shall be on a Lump Sum basis in accordance with Mn/DOT SpeeAli . 1904.
his
rk
resll be
ponsibility ty ofdthe City of y oundstView The rContr Contractor shalleossfor t
will be addednotmakeclaimol of any kindthe or
character whatsoever for any er costs or
he
ay
may hereafter incur in performing the expenses which
the wok andi g furnishthematerials have
by this agreement.
3 — / & ' 8 �1W ' ! /G-`--J
Date Approved by Project Engineer
Date Accepted by Contractor
Date Approved by Assistant District Engineer
State Aid
�.,;'A 5 0S
Date Approved by the City 6lounds View
RAMSEY COUNTY DEPARTMENT OF PUBLIC WORKS Supp. to Contract No. CC 106166
350 St. Peter, Suite 270 ti'n 4
St. Paul, MN 55102
SUPPLEMENTAL AGREEMEN: Sheet 2 of.9 .
Contractor: Contractor's Address: State Proj. No: ...
Progressive Contractors Incorporated 8736 Zachary Lane 62-603-05
Ossee, MN 55369
Project Location: Project Description: County Proj. No: _
County Road J Road Reconstruction 47356
T.H. 10 to 1-35W
ESTIMATED QUANTITIES
Increase
Unit
Item
Unit
Price
Quantity
Amount
M
2506.508 Manhole
Each
$ 950.00
1
$ 950.00
2506.509 Catch Basin, Design H
Each
690.00
3
2,070.00
2503.511 15" PVC Pipe Sewer
,
h Fill Material
L.F.
22.40
367
8,22GA0
2331.508 Wearing Course Mixture
Ton
14.95
35.2
526.24
"
2331.510 Binder Corse Mixture
Ton
13.70
35.2
482.24
2331.504 Bituminous Material for Mixture
Ton
160.00
3.9
624.00
2211.501 Aggregate Base, Class 6
Ton
7.55
45
339.75
2104.513 Saw Bit. Pavement
L.F.
2.00
252
504.00
a
2105.525 Top Soil Borrow
C.Y.
6.75
56
378,00M
2575.505 Sod
S.Y.
1.20
676
811.20
_,...
Total Increase to Contract
$14,906.23
Original Contract Amount $1,483,181.12
Supplemental Agreement 01 7,376.85
Supplemental Agreement @2 31,040.00
Change Order N1 29,957.40
Supplemental Agreemental 03 17,000.00
Supplemental Agreement 94 3,200.00
--r7
Supplemental Agreement 05 14,906.23
Total $1,571.755.30
Date Accepted by Contractor
Date Approved by Assistant District Engineer
State Aid
Date Approved by the City Mounds View
MEMO TO: ttayor & Council
FROM: Finance Director -Treasurer Brager
DATE: March 23, 1988
RE: DEVELOPER'S REQUEST FOR REIMBURSEMENT -
MOUNDS VIEW BUSINESS PARK
A request for reimbursement of engineering costs for public
improvements plus City Administrative costs paid by the developer
has been received from Everest Group LTD. Clerk -Administrator
Pauley and I have reviewed this request and are of the opinion
that it meets the terms of the Development Agreement. Staff,
therefore I proceedsdoftthe salehat the DofetheeTaxeIncrementcosts eFinancingfor se
Bonds, Series 1988A.
RECOMMENDATION: Authorize payment of $1071093.74 to Everest
Group, LTD. for reimbursement of public improve-
ment engineering costs and for payment of
various City administrativecostsassoof ciated
with the project from the proceeds
ax
Increment Financing Bonds Series 1988A.
DB/ds
Attachments
L�
T
THE EVEREST CROUP LTD
March 21, 1988
Mr. Don Brager
Finance Director
City of Mounds View
2401 Highway 10
Mounds View, MN 55110
Re: Mounds View Business Park
Developer's Draw No. 1 - TIF
Dear Don:
I have received Mr. Don Pauley's letter, of March 13, 19881
requesting a revised draw request for reimbursement of certain
expenditures related to the public improvements for the Mounds
View Business Park. i discussed his concerns with him today
and have revised my February 18, 1988 request for reimbursement
accordingly. The attached Schedule 1 sununarizes our request. We
have removed our earlier request to be reimbursed $31,310.68 for
portion of ive
$50f000.00nforttheswho we have park dedicationemployed in the design
fee.
The revised request totals $107,093.74 which I understand you Will
take to the City Council for consideration for approval next Monday
I believe you have copies of all of our invoices. If you should
need anv additional information, please call. I will be happy
f to run up with anything else you need.
Very truly yours,
THE EVEREST GROUP, LTD.
rl n n
Allan D. Anderson
Secretary/Treasurer
Enclosure
ADA/jk
!�.;i !one uku Ri41d
MOUNDS VIEW BUSINESS PARK
Public Improvement Costs Submitted
for Reimbursement
Draw No. 1 - Revised
I. Design of Public Improvements
Engineering Costs
Merila & Associates
a) Preliminary Engineering Services
pre - 6/1/87 $35,891.50 x 605* _
b) Public Improvement Services
post - 6/1/87
II
r
City Administrative Costs
Total Requested
for Reimbursement
Estimated 8 allocable to public improvements
is 80% per Merila & Associates. 60% is used
for reimbursement purposes.
Schedule 1
$ 21,534.90