HomeMy WebLinkAboutAgenda Packets - 1988/04/11CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
(APRIL lit 1988
_.__7:00 P.M.
p
i
A G E N D A
1. Call to Order
2. Pledge of Allegiance
3. Roll Call - Blanchard, Hankner, Wuori, Quick, Linke
4. Approval of Minutes: March 28, 1988
Regular Meeting
(Received in 4-4-88 Packet)
5. Public Hearings - 7:05 P.M.- Ordinance No. 440 Amending
Ordinance 433 Vacating a
Portion of St. Stephen
Street and Drainage Ease-
ment
7:10 P.M.- Request of Michael and
Patricia Robinson to
Relocate House from 2121
Old Highway 8, New Brighton
to 8360 Pleasant View Drive
6. Residents Requests and Comments from the Floor
---- -------------------
CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME
AND ADDRESS FOR THE MINUTES
--------------------------------------------------------
7. Approval of the Consent Agenda
ITEM A. Approve Purchase of Four- Picnic Tables from
Minnesota Playgrounds, Inc. at a Total Cost of
$1,476.00 to be Charged to Parks Capital
F m.imm�nF. lnn_Aicn_ini
ITEM B. Approve Purchase of "Case Writer" Computer
Software for Police Department from MaSys
Corporation at a Total Cost of $3,675.00 to be
Charged to Police Capital Equipment
100-4200-703
ITEM C. Approve Change Order No. 1 to Contract with
C.W. Houle, Inc. for Mounds Vicw Business Park
Public Improv-ments in the Amount of
$12,439.05
AGENDA
PAGE TWO
APRII. 11, 1988
_
ITEM D. Approve Purchase of 55 Water Meters from Water
x
Products Company at a Total Cost of $2,490.00
to be Charged to Water Operations Capital
Equipment, 700-4124-703
ITEM E. Approve Resolution No. 2309 Reapportioning
1
Assessments for Silver Lake Woods
ITEM F. Approve Resolution No. 2310 Reapportioning
Assessments for Silver Lake Woods
ITEM G. Set Public Hearing for Monday, April 25th at
` n
7:05 p.m. for a Conditional Use Permit for
r
Church Upon the Rock, 7901 Red Oak Drive
-
ITEM H. Adopt Resolution No. 2312 Approving Just and
Correct Claims Against City Funds
I.cM I. License `or Approval
-
General - Expires 1,30/88
"k,
Pleasant Places, Inc. - N^.w
r
Remu9eling by Nelson - New
Heating and Air Conditioning - Expires 6/30/88
Pioner Power, Inc. - New
Roofing - Expires 6/30/88
Dodge Roofing, Inc. - Renewal
Sewer and Water - Expires 6/30/88
Hokanson Pluming - New
8. Accept Resignation of John Daniels, Jr. from Parks and
Recreation Commission and Adopt Resolution No. 2308
Commending John Daniels for uegicaced aecVLUC LJ "..o
--_
Mounds View Parks and Recreation Commission
9. Consideration of Resolution No. 2311 Approving House
Relocation for Michael aad Patricia Robinson for 2121
Old Highway 8, New Brighton, to 8360 Pleasant View
Drive, Mounds Vitrw
10. Remove from Table and Consideration of Staff Memorandum
Regarding Acquisition of 8100 Groveland Road
11. Consideration of Petition for Streetlights on Woodlawn
Drive Between Hillview Road and Sherwood Road and Staff
Memorandum Recommending Location
CONSENT,,AGENDA
APRIL 1.1,) 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
Co uil in one motion. The motion for adoption is non -
debatable and must receive unanimous approval. By request
of any individual Councilmember, an item can be removed from
the Consent Agenda and placed upon the Regular Agenda for
debate.
ITEM A. Approve Purchase of Four Picnic Tables from
Minnesota Playgrounds, Inc. at a Total Cost of
$1,476.00 to be Charged to Parks Capital
Equipment, 100-4360-703
ITEM B. Approve Purchase of "Case Writer" Computer
Software for Police Department, from MaSys
Corporation at a Total Cost of $3,675.00 to be
Charged to Police Capital Equipment
100-4200-703
ITEM C. Approve Change Order No. 1 to Contract with
C.W. Houle, Inc. for Mounds View Business Park
Public Improvements in the Amount of
$12,439.05
ITEM D. Approve Purchase of 55 Water Meters from Water
Products Company at a Total Cost of $2,490.00
to be Charged to Water Operations Capital
Equipment, 700-4124-703
ITEM E. Approve Resolution No. 2309 Reapportioning
Assessments for Silver Lake Woods
ITEM F. Approve Resolution No. 2310 Reapportioning
Assessments for Silver Lake Woods
ITEM G. Set Public Hearing for Monday, April 25th at
7:05 p.m. for a Conditional Use Permit for
Church Upon the Rock, 7901 Red Oak Drive
ITEM H. Adopt Resolution NO. 2312 Approving uu6L a6u'
Correct Claims Against City Funds
CONSENT AGENDA
PAGE TWO
APRIL 11, 1988
ITEM I. License for Approval
General - Expires 6/30/88
Pleasant Places, Inc. - New
Remodeling by Nelson - New
Heating and Air Conditioning - Expires 6/30/88
Pioner Power, Inc. - New
Roofing - Expires 6/30/68
Dodge Roofing, Inc. - Renewal
Sewer and Water - Expires 6/30/88
Hokanson Pluming - New
AGENDA
PAGE THREE
APRIL 11, 1988
12. Consideration of Resolution No. 2311 Approving
Amendment to Development Agreement No. 87-81 with Mounds
View Business ?ark
13. Consideration of Staff Request to Fill Greenfield Park
Near the Intersection of Hillview Road and Quincy Street
14. First Reading of Ordinance No. 440 Amending Ordinance
No. 433 Vacating a Portion of. St. Stephen Street and
Drainage Easement
15. Second Reading and Adoption of Ordinance No. 438
Amending the Municipal Code of Mounds View by Amending
Chapter 90 Entitled, "Nuisances"
16. Report of Attorney
17. Report of Councilmembers: Blanchard, Hankner, Wuori,
Quick, Linke
18. Report of Administrator
19. Adjournment
0
11)
� 5j:05?1"
ORDINANCE No. 440
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE . STEPHENOSTREETCANDODRAINAGECATING A EASEMENTpORTION
The Council of the City of Mounds View does hereby ordain:
SECTION I. A perpetual easement for sanitary sewer inter-
ceptors and appurtenances shall be granted
to Me.tandodescribeWaste
ControwsCommission on
said
The west 15 feet of that portion
of St -
north of
Stephen Stre&, right-of-waylying
the southline
off south
o ..^.o_t.. of Mounds
1, Nordling Terrace in the City
View, Ramsey County.
following legally described street right -
SECTION II. Tohe heway shall be vacated subject to the easement
described in Section I.
That portion of St. Stephen Street right-of-
way lying between the north line of Black 1,
Lot 3, Nordling Terrace extended and the
sough line of. Block 1, Lot 11, Nordling
Terrace extended all in Section 8, Township
City of Mounds View,
30, Range 23 in the
Ramsey County.
SECTION III. The following legally described drainage shall
be vacated:
The South 12.5 feet of Lot 4 and the north
12.5 feet of Lot 5, Block 1, Nordling Terrace
(Document No. 163496).
SECTION VI. This ordinance shall take effecicthirtya(3 )
days afterpu
with theRamsey
he eof scounty Recorder's
.. ClXii..+••v
Office.
Read by the Council of the City of Me-nds View on
this day of
ORDINANCE NO. 440
PACE TWO OF TWO
Mounds Viewdoand
Passed byis dathe Council y of of the City of
1988.
ATTEST:
Mayor
(SEAL)
Clerk -Administrator
APPROVED AS TO FORM:
City Attorney
IN
� DM
MEMO TO: Clerk-Admini^trator and City Council
FROM: City Planner Herman
DATE: April 7, 1988
SUBJECT: HOUSE RELOCATION - 8360 PLEASANT VIEW DRIVE
MICHAEL AND PATRICIA ROBINSON i
Attached you will find the signed petition submitted from the
Robinson's. There are 25 signatures which is 78% of the
residents within 300 feet of the lot. Also attached is the site
plan.
Currently, there is a garage located on the lot. This structure
eft there by the previous owner. I informed the Robinson's
was l
that of must either be removed or the driveway improv.:.i if they
it
intend to use it. They are planning on Luilding an attached
garage and, therefore, will not be using it. They intend to use
it for storage during their "moving procers . They were informed
that they could not have two garages at onetime. The resolution
has been modified to reflect the need to remove the existing
garage within 6 months c` Council approval.
t
RESOLUTION NO. 2313
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING HOUSE RELOCATION FOR MICHAEL
AND PATRICIA ROBINSON FROM 2121 OLD HIGHWAY 8,
NEW BRIGHTON, TO 8360 PLEASANT VIEW DRIVE, MOUNDS VIEW
WHEREAS, Michael and Patricia Robinson have applied for
approval to move their existing home into Mounds View at 8360
Pleasant View Drive; and
WHEREAS, the Building Official has inspected the residence
and found it to comply with all applicable Building Codes; and
WHEREAS, the applic-nt has met all the requirements of
Municipal Code Chapter 45, "Relocation of Buildings"; and
WHEREAS, the City Council and Staff have found the home to
comply with Chapter 40, "Zoning";
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves the relocation of the Robinson
residence to 8360 Pleasant View Drive contingent upon removal of
the existing structure or upgrading of the driveway within 6
tr months of Council approval.
ATTEST:
(SEAL)
Adopted this llth day of April, 1988.
Mayor
Clerk-Admin strator
Io
VF
We the undersigned have been advised that Yr. & firs, 1„c:i9el Robinson wish to ouil.d
their hore on the lot -- address P,360 Pleasentview Driv, -- in Moundsviewj
I have seen the picture of the 'rresent house they Nava that .ill be moved onto the lot,
10a drawing of whet it will lock like 1-hen dines
NE.Te & nddre_s Undecided Approve Dicaprove
`7rla d�iZ��llrf, (7
At
�'. Y 11 7` (J�Pu
� 9LtC:•L. '�
Aso A��....�•�uw.,�a. (J�
" x
71
S?Y
n
p4j J' ,a aA.
/�bca c1.4,S..
I have seen a picture of the house Michael and Patricia Robinson would like to
move from 2121 Old Highway !8 to 8360 Pleasant View Drive.
Naa/me andd-address
�ryJ
0-0
r
X v'
Agree
Disapprove Undecided
1/
ON
ON
RESOLUTION NO. 2309
EXTRACT OF MINUTES OF A MEETING
OF THE CITY COUNCIL OF THE
CITY OF MOUNDS VIEW HELD ON
APRIL 11, 1988
Change In: Auditor's No. 5336 , Division No.: DC061394
Plat: Silver Lake Woods
Motion by:
WHEREAS, pursuant to Resolution of the City Council of
Mounds View, adopted Resolution No. 2309 , the Special
Assessments for the tonstruction of Auditor's No. 5336 , were
levied against the attached list of described properties, said
list made a part herein:
And WHEREAS, the above mentioned properties have b-i-n
conveyed or replatted and are described according to the attached
list, and said list made a past herein:
NOW, THEREFORE, BE IT RESOLVED B1' EHE CITY COUNCIL of
..funds View, that the assessments for Auditor's No. 5336
against the heretofore mention:�d properties be correctly
4.' certified to the Auditor of Ramsey County for further collection
in the amount stated on the attached list, said list made a part
herein.
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 have carefully compared the
attached foregoing extract of Minutes of a meeting of the City
Council of said City held on April 11, , 1988 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
sai-ae rElaLcS Lo Liie cicanying of the assessment for na itor's No.
5336 because of the conveyance of/or replatting of certain
properties.
WITNESS my hand and seal of said City this llth day of
April , 19 88.
ATTEST:
(SEAL)
C er , C1ty o 14ounds View
CITY OF MOUNDS VIEW
Resolution No. 2309
Name of Assessment: SLW 81-3
ORIGINAL
(--om Division Form)
A. 07-30-23-11-0004-9
(Code Number)
REAPPORTIONMENT
(From D17slon Form)
1. 07-30-23-11-0044-7
(Code Number)
2, 07-30-23-11-0045-0
Co a Num er
3. 07-30-23-11-0046-3
(Code Number)
4. 07-30-23-11-0047-6
(Code Numbe,:)
S. 07-30-23-11-0048-)
Code Num er
REAPPORTIONMENT OF ASSESSMENT
Division No: DC061394
U/P No: 533—
Auditor's No: 5336
TOTAL ASSESSMENT
$ 27,919.27
(Amount)
$ 5,583.85
(Amount)
$ 5 583.85
Amount
S 5,583.85
(Amount)
S 5,151i3
t26
S 5 583.86
Amount
ci
I
RESOLUTION NO. 2310
EXTRACT OF MINUTES OF A MEETING
OF THE CITY COUNCIL OF THE
CITY OF MOUNDS VIEW HELD ON
APRIL 11, 1988
Change In: Auditor's No. 431 , Division No.: DC061394
Plat: Silver Lake Woods
Motion by: _
WHEREAS, pursuant to Resolution of the City Council of
Mounds View, adopted Resolution No. 2310 , the Special
Assessments for the Construction of Auditor's No. 431 , 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. 431
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.
Seconded by
COUNTY OF RAMSEY
CITY OF MOUNDS VIEW
5 ayes
the undersigned being the du4y qualified City Clerk of
said City DO HEREBY CERTIFY that I have carefully compared the
attached foregoing extract of Minutes of a meeting of the City
Council of sai; City held on April 11, , 1988 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 changing of the assessment for Auditor's No.
431 because of the conveyance of/or replatting of certain
properties.
wITNESS my hand and seal of said City this llth day of
April , 19 88.
ATTEST:
a-
(SEAL)
Clerk, City of Mounds View
CITY OF MOUNDS VIEW REAPPORTIONMENT OF ASSESSMENT �s►
Division No: L70� 61
394
Resolution No. 2310 —
Name of Assessment: SANITARY SEWER Auditor's Nc:_•431
TOTAL ASSESSMENT
ORIGINAL
(From Division Form)
$ 499_�8
A. 07-30-23-11-0004-9 (A99.58 -
(Code Number)
RE(From�MEiTn
Form)
1, 07-30-23=11-0044-7
_ 99. 91
- (Amount)
(Code Nu mber)
2, 07-30-23-11-0045-0
$ 99.91
Amount)
(Code Numbed
3, 07-30-23-11-0046-3
$ 99.92
(Amount)
(Code Number)
4. 07-30-23-11-0047-6
$ 99.92
ount
Co a Nu; er
5. 07-3_ 0-23-11-0048-9
$ 99.92
(Amount)
(Code Number)
L
71
C
AW14UTION No. 2312
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;
KEREAS, The City Council has reviewed the claims numbers:
24673 through 24743 in the amount of $ 35.77B.fin
2?121 through 22148 in the amount of $ 322 07a.0a
through in the amount of S
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 357,857.69
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 04/12/88 by the
vote ayes nayes
ATTEST:
(SEAL)
Mayor
c erk-Adm n strato:
AGE
.1
4-C10-•O1
ACCOUNTS PAYnDLF CHECKHEG1i8EF:
ENDOR
HOUND'S VfEW
CHECK, CHICK
NO 1)ENDUR NAME NUMBER ➢AW
INVUICE INVOICE P1SL'O:INI
INVOICE 1114BR PATE
CHECK
AiS01114f AMOUNF
AMUUNf.
5102 WMMUNICA130N CENTER 24673 04/12/88
ACCOUNT NUi1BIER-
132259 03/25/80 38.60
0.60',
700-4121-122000 AMf-
30.60 DI{ SC -COMMUNICATION CEHFhR/EI.EMENf
VENDOR TOTAL 38.60
38.60
5108 ROGER FREDSALL 24S74 04/12/118 03/24/80 214.25
214.26:
ACCOUNT NUI4BER- 100-4260-160000 AMT-
56.65 MSC-ROUE.R FRE➢58LL/SUPPL1E'S
ACCOUNT NUMBER- 100-4360-121000 AMf-
33.60 D::SC•R1]UrR FRk7D8AI.L/SIIPPLEES
ACCOUNT NUMBER- 730-4121-160000 AP11-
124.00 DESC-ROGLk fRLDSALI/SUPF'llLft
VENDOR MAL 214.25
214 -..
7118 ROBERI JOHNSON ASSOCI* 24675 04/12/08
04/O6/B8 15U.00
150.UU
ACCOUNT NUMBER- 650•-4120-303000 Allf-
150.00 DESC-ROOERf JOHNSON ASSOC/APPRAESAL
VENDOR 101M 150.00
150.00
2027 BARR ENUINECRINU 24616 04/12/09
03/14/88 1236.00
1236.00`
ACCOUNI NUPIHLR- 100-2303-000848 AMT-
1236.00 MSC-BAW ENGINEERING CO/DYLHAMIC US
rl
- -
VE14POR TOTAL 1236.00
1236.00
3109 MANTEK 24677 04.11218E
02/11/HE: 265'.45
269.4i
ACCOUNT NUMBER- 100-1260-122000 Ali f-
100.00 OV81 MANf1IN/PARTS
ACCOUNT NUMBER- 100-4270-126000 APiT-
71.45 DLSC-MAfllEK/PAR1S
ACCOUNT NUMBER- 700-4121-160000 Ailf-
97.00 0-'SC-MAN fk'.K/PAR TB
VENDOR TOTAL 269.45
p6y,gy'
311,impER, CALM NSON & CUx 246/8 04/12/GB
036013 03/15/08 183.59
L93.59.
IV;COUN-1 NUMBER- 100-4270-358000 AM-
183.b9 DESC-F'AF'kk, E:AI PiLHSE114, & CO/SIII'PLIE
VENDOR TOTAL 103.;i9
183.59<
3207 PARKS & RECREAIIUN CO* 2409 WIMP
03/24/88 35.00
35.00
ACCOUNT NUMBER- 100-4120-362000 AM'-
35.00 JWSC-PARRS & REC CONFERLKCE
VENDOk TUTAL 35.00
35.00
4109 FRED WESTBROOK. 24680 04/22/88
04/06/88 14.00
14.00,
ACCOUNT NUPIDER- 250-3500-354255 APO-
14.00 DESC-FR1'p WF.STF1RUf11;/RFFUNp
VENBOR fOFAL 14.00
14.00
4110 DUANE NIELSEN 24681 04/12/D8
04/06/8EI 756.10
7'11.10
ACCOUNT NUMBER- /00-4121-513000 AMf-
756.10 DESC-DUANE NTEI.SICN/RIEFIJIID
VEN1101% INTAI 756.10
756.;0
iG23 ALVANCEil MINIINU 24682 04/12/138 P5646
03/31/139 100.00
1130.00
ACCOUNT HUMP- 100-4190-111000 APil-
180.00 DE5l: A11Vf:NCE.D PkIMMIli+/E.PIVFL1111S
V£ID10R TOTAL 180.00
180.00
!005 BEISSWLNGER HARDWARE 74103 041121OR 23A 0/02/88 35.10
35.10
ACCOUNT NUMBER- 475••4121-/05000 AMT-
3.5.10 fiGBC-BEISSWFNGER/PL.IJNBENG SUPPLIES
24603 04/12/88 2B 02/26/80 11.95
11.95
ACCOUNT NUMBER- 700-4121-160000 AMf-
11.96 DESC-BEISSWLNGWSUF'PLIES FOR SHOP
24683 0S/12/88 57B US/03/88 4.64AC
4.64
M UUNf NUMBER- 115-1121-705000 A.ilf-
4.64 DLSC-BETSS!4£IIGER/PLI114BING SUPPLIES
4GE .2 ACCOUNTS PAYAHIE. CHECK. RLOI81ER
1-C10-01 HoU110S VIEW
ENDOR L'HEL'P, CHECK, 1NVOTCL INVOKE DISCOUNT
CHICK,
NO #DOR NAME NUMBER DAD. 114VOICE NilOR DATE Ai'IOIIIiT ANOUNf
AI40I1Nf
2403 04/12/UB 4211 03/01/EIB 9.12
9.12
ACCOUNT NUMBER- 730-4121--160000 AMf- 9.12 IIEGr-8EIG8!JEHGER/:3U,0Pl.115
24403 04/12/00 66A 03/23/UB 6.98
L.98
ACCOUNT NUMBER- 100-42/0-160000 AMf- S.9B D SC 3EIGSWENGER/11UPPLTRO
24603 04/12/68 41A 02/19/88 4.1E
4.18
ACCOUNT NUMBER- 100-41YO-121000 AMr- 4.18 OESC-•DL'IS3!JEH0Q/6UPPLIES
24683 04/12/08 42A 02/24/88 4.20
4.?0
ACCOUNT NUMBER- 100-4190-121000 614T- 4.20 OI:SC-BEIGSWEIIG�:R/SUPPI-[ES
244B3 04/12/08 6DB 02/24/88 17.76
17.76
ACCOUNT HL!lir::c- '110-4260-160000 An- 11.76 OESC-BEISSWENGER/SUPPLIES
24603 04/12/08 19A U2/19/Et11 3.98
3.98
ACCOUNT NUMB::R- 100-43LO-160000 AI4f- 3.70 BFSC-BE ISG!dr-HOER/SUPPLIES
24L83 04/121,88 04/06/88 4.24--
4.24-
ACCOUNT NUMBER- 100-4260-160000 Ailf- 1.24- DES..-BF.ISSWEHGER/CREDIT
VEMPOR Tf11Al 93.0
93.67-
FOS AMERICAN LIKH SUPPLY* 24605 04/12/813 P43980328 03/20/00 10.00
10.00
ACCOUNT NUMBER- 100-4190-355000 ANT- 10.00 DESC AN LINEN/TOWEIS
VFIUJOR fOfAL 10.00
10.00
L23 AMERICAN OFFICE PRODUK 240L 04/1?/88 IUH366 03/25/1;13 115.93
115.93
ACCOUNT NUMBER- 100-4190-11.1000 Ailf- 115.93 PCSC•AH OF�f[111: PROBUCfS/I:UffER-SUP
VENIION TOTAL 115.93
115.93'
180,WC0N PRODUCES 246E! 04/12/88 45803 03/03/88 2.34.82
234.82
rOUNT NUMBER- 250-4352-160119 �T- 234.82 DLSC-BEA[:ON PkOIIUGI'S/NAI A SOII CON
VENDOR TVAL 234.82
234.92
27 CHIPPEWA SPRINGS CORP. 24680 04/12/88 7843055 02/24/81; 20.06
20.116
ACCOUNT NUMBER- 100-4260-401000 AMf- 13.25 OrSI; CHIPPLWI SPRINGS/!DATER I;OOI.ER
ACCOUNT NUMBER- 300-4260-160000 ANl- 7.1.1 DLHI:-CHIPF'LWA SP:;INGS/WAIER COOLLR
VI:NOOR fOfAL 20.06
20.86
00 CINEOUIPT 24L89 04/12/88 12767 03/29/8E 58.89
ACCOUNT NUMBER- 100-4190--114000 AMf- 52.89 GcSC-L'INE011lP(/CABLE: SUPPLII:G
VENDON ]DIAL 58.f9
56.89 I
)0 COPY SALLS ;:4590 04/i?./83 00055708 03/13/88 36IS. 11
366.50 !
ACCOUNI NUMBER- 100--4190-112000 APO- 366.50 I'ESC-T:OPY SALLS/PAPER 8 IVNIR
VEaUR fUfAL 366.5U
366.50
x rniirm Thin ?n/.vt 04/12/RFl S-794416 02/23/YB 9.S6
9.56 j
ACCOUNT NUMBER- 100-4260-122000 All f- 9.56 G�iGC-l:Oi1L.N'Slcl1�P1-i[S
241.91 04/12/88 S-79455E 0/24/8E 9.32
9.32 '
ACCOUNT NUIIB R- 100-1260-123000 AMf- 9.32 U[[Sr,-CUTfr-N'G/GW'pl-TES
VENDOR 10IA1 1E.08
1.E:8E
CRO14STRUIIS 24692 04/IY/UO 8.9526 0:3/31/813 1't5.00 125.00
ACCOUNT NUI'iBER- 100-4190-513000 AMI- 125.00 fILSC-CRONSIR0NC/HEAIJNG SLRVICE
0 VL14DIIR f0fA1- 125.00 125.00
i0E .3
ACCOUNIS PAYABLE CHCCF( RLIOSTER
-C10-01
MOIIHOS VIEW
NUOR CHECK L•HECI(
INVOJCF INVOICE 141:CUUNT
NO 6N.9OR NAME NUMBER DALE
lNVuICE IIHBR DATE ANOUNf AMOUNT
030 CROUN AU1O SIORES 24693 04/12/88 328430 OS/01/88 2.49
ACCOUNT NUMBER- 7SO-4121-160000 ANf-
2.49 D£SL'-•CROWN AI1fO/SUPPLIES
24693 0.1/12/118 328450 (WOWREI 2.49
ACCOUNT NUMBER- 730-4121-t6000O AMT-
2.49 OF.SC-CROWN AUTO/PARES
VENDOR IUTAL 4.90
CURf'S 8 SUNS RADIAfOx 24694 04/12/03 13350 03/22/8B 4S.00
ACCOUNI NUMBER-- 700-4121-123000 ANT- .6.00 DESC.••CUR1''U 4 SONS RADIAIUI;/KEPAIR
VENDOR 1OIAL 4.S.00
725 FEMURS I'IARKEI 24695 04/12/88 0'/14/80 4B.40
ACCOUNT NUMBER- 100-4260-160000 Ail f- 48.40 OESC•FEDUR'S i4ARY,E1•/SUPPLU:S
VENVCR TIIIAL 40.40
FRAN'S SERVICE 24•S76 04/12/83 396926 03/22/88 28.00
ACCOUNT NUMBER- 100-4260-513000 ANT- 28.00 ULSC-[I V 66/1URN ROIERS w URI1M
VENDOR TOTAL 29.00
1500 GALAXY MECHANICAL CON): 24697 04/12/8E; 20S1 03/18/0U 217.00
ACCOUNT NUMBER- 100•-4260-121000 All f- 217.00 DESC-CALAXY i9liC:IANECAL/REPAIR PUMP
VENDOR; 1DTAI. 217.00
GOODIN COMPANY 24698 Oa/12/n8 [23595-1 03/23/03 25.57
1". 0UN1 NUMBLR- 700-4121-160000 AN1- 2.N.59 DESC-GUUDIN L07(.AUDE
VENDOR TOTAL 25.;,9
GOPHER ELECTRIC 24699 04/12/BB A6447 012,1109 315.1.0
ACCOUNT NUMB;iR- 100-4190••114000 AMf- 315.60 DESC-GUPHER F.LEC/FURNISH OUTLET
VEmIOR IUTAL 315.60
GOVERNMENT IRAJ;,'ING Sx 24/00 01/12/08 04/06/OB 125.00
A.000UNI NUMBER- 100-4120-363000 ANT- 125.00 11ESC-UIS/L-11Y L CO. tiDMI CONFLRLNCE.
VENDOR TOTAL 125.00
W F1 ORAIFIGER INC 74701
04/12/88
ACCOUNT NUMBER-
100-42LO-160000
AMf-
ACCOUNI NUMBER-
100-4260-160000
AMl-
ACCOUNT NUMBER-
/00-4121•-160000
AMT-
ALCOL;Ni AUIIf Lk
10v -. 'i i i.IAA:l1
NAl-
ACCOUNI HUMB::R-
100-4260-160000
IMT-
ACCOUNI NUMBER-
100-•4270-160000
AFiI-
ACCOUNf NUMBER-
100-4360-1.50000
AMf-
ACCOUNT NUMBER-
700-4121-160000
AFiT-
AL'CUUNT NUMBER-
/^-.0-4121•-160000
Ai11'-
04/06/08 854.28
89.97
DESC-W W GRATFIOER,
IHI:/:iUCPLIES
32.V
11ESC-W W CRAINCLP.,
INC/SUPPLIES
39.36
DESC,-W W GRAING•'-R,
INC/SUPPLIES
3?.41
IiFff: 41 U GF;A)NCEP.
INC/1:LIPPIIFS
63.S6
1!ESC-W IV CRAINGEP.,
[NC/;iIiPPLIEC
36.51
11ESC••0 W HRA1NUIK,
INC./SUPPLIES
c..6.:i0
(,CSC-W W IiRAlhIGE.^„
1NW1.1;1 LILS
36.LU
JILL*-4! 4! CRAUICLR,
INC/SUPPLIFS
3.5.+;0
pESf, W W C,RAINGER,
INC/SUPr'LfF'S
VENDOR )VIAL 354.7EI
HARMON GLASS 24702 04/12./83 11540Sf1 03/25/08 217.96
ACCOUFII' NUI'IBER- 100-4260-122000 ANI- 21i.96 ULSC-HARMWN CLASS/RLPIACE 6!INDSHILI
VENDOR fDfAL 2t7.'76
CHECK
1(1611N f
2.47
2.47
4.5'8
46.00=
46.00--
40.40:
40.40
23.00'
23.Do
2i7.00 :
717.00:M
2.5.59'+-
25.:i9+
,s
315.60 -
315.60:1
123.00
354.20
354.28
2t7.96
217.96
AGE .4
ACCOUNTS PAYABLE CHECK REGISIFP.
?•-CIO-01
HOUND;) VIEW
ENDOR
CHECK CHECK
INV(IICL INVO111 HISCIIUNI
CHECP.
NO JSNDOR NAME
NUMBER DATE INVOICE
HHBR WE APiOUNf APIIJU14T
AMOUNT
2500 KIM HLRMAN
24703 04/12/80
03/14/BR 99.00
951.00
ACCOU14T NUMBER-
100-4120-863000 AMf- 99.00
DESC-Kill HERNAH/COIIFERERCE
24703 04/17/80
04/06/RL' 16.76
16.26_
ACCOU14T NUMBER-
100-4190-380000 AMT- 5.26
OESC-9111 HERIIAN/MILEAGE
ACCOUNT NUMBER-
100-4120-363000 Alil- 11.00
DESC-KIN HEKMAP/WilfLREHCE
VENDOR WFAL 115.26
115.26-
5800 HOLMES 8 GRAVEN
24704 04/17/0B 10120
04/06/118 1.55.50
6511.50,
ACCOUNT NUMBER-
650••4120-303000 AMF- 655.50
KSC-HOLNES 3 GRAVEN/11111ER OEV
24704 04/12/88 10119
04/0(./081 171.00
171.00?
ACCOUNT WUMBER-
650••4120-303000 AMT- 17t.00
DESC'H01.11ES 3 17,?AVEN/JLN PROJC'CI'
VENDOR 101AL 976.50
076.50`
D055 ICMA MGi1T TNFORMATIU* 24705 04/t2/90 050277
03/15/B8 375.00
375.00
ACCOUNT NUMBER-
100-4120-210000 AMI- 375.00
PLSC••ICMA/ANNUAL SUBSCRIPIIUN
VENDOR
WAL 3/5.00
375.00
1050 ITL PATCH 8 MONOGRAM 24706 0411218R 3520
(13/30/88 499.81
ACCOUNT NUMBER-
250-4351-160030 mr- 199.111
Lrt'S6 til. PATCH .9 MONOGRAM/AWARDS
ACCOUNT NUMBER-
250-4351-160031 APII- 100.00
UES(i I'IL PATCH a 110NObRAM/Al•IAIAIS
ACnIUNT NUMBER-
250-4351-160033 AM I'- 100.00
[I:iSC-11L PATCH 8 MONOGRAH/AWARDS
ACCOUNT NUMBER-
250-4351-160038 AM1- 100.00
DESC'••IIL PA1CH E M91-09GRAH/AWARDS
VENDOR
TOTAL 499.01
499.J31
!135 RY'S FLOOR STORE 24707 04/12/88 012700
03/30/DB 22.00
22.00
7.CCOUNT NUMBER-
100-4360-121000 mMf- 22.00
DESC-JERRY'S FLOOR STORE/COVED BASE.
VENDOR 101AL 22.00
22.00`.
14/0 KNOX LUMBER COMPANY 24/08 04/12/00 PL59t365
03/23/80 7.12
ACCOUNT NL'M'^Lk-
100-4360-121000 APII- 7.12
DESL:••I;NDX LUMBER CLUSLIPPl1ES
24708 04/12/60 11591317
03/23/UB 62.01
62.01-
ACCW WT HUPiBER-
100-4360-121000 AM1- 67.01
DESC••KNOX LUNDI R/SUPPLIES
24708 04/12/88 PL591364
03/23/138 627.69
627.69`
ACCOUNT NUMBER-
100-4360-121000 AMI- 627.67
DESC-KHOX LUNPER/LBR 10N LANRLP.I
24703 04/12/80 "L560235
03/80/08 2.4.95
74.95
ACCOUNI NUMBER-
I00-4360--121000 AMT- 24.95
DESC-RHOX LU11DEk/SUPPLIES
24708 04/12 )'S PL500L25
03/30/80 165.07
1.55.07
ACCOUNT NUMBER-
100-4360.121000 AM1- 165.07
UFSC-I(NUY. LUMVER/SUPPLIES
24/08 04/12/813 F1.591N32
04/06/83 57.66
57.66
ACCOUNT NUMBER-
100-4270-124000 APII- 57.66
UE.SL?f:NOX LUMBLK/SUPPLIES
24/09 04/12/08 PL5Y1S4:.
0:1/06/83 105.82
105.82
ACCOUNT NUMBER-
1UU-4270-124000 AMT- 105.82
IIESC.••L'NOX LUMULP/SLIPPIIES
VENDOR
iWAL 1052.32
1052.32
560 LAMPERT BUILDINS
CENIs 24709 04/12/88 I0326/1U307 03/10/E18 19.29
f9.75'
ACCOUNT NUMBER-
100-4360-121000 Ailf- 2.12
DESC•LAMBERT I.DR/:iUPPI.IES
ACCOUNI NUMBER-
100-43LO-121000 APII- 10.33
IiLSC-'LANDWI LBR/L01'I'LIES
ACCOUNT NUMBER-
100-4360-121000 AilT- 6.24
DESC-LA;*'::Rf LBR/0'FL1ES
VEND01:
101AL IV.29
19.29
GE •5
ACC0UHfS .AYABLC CHICK R1761SIER
-C10-01
MOUNDS VIEW
NOUR CHECK
CHECK
INVOU,E INVOICE DISCOUNT
0F.C11
NC.#LJOR NAME NUMBER
BAIL
1NVUICF MMBR DAiE AMOUNT ANOUNI
AMOUNT
730 LAYNE MIN14EBOTA CU14PAz 24710
c4/12/08
10292 03/23/83 93.6--
73.62
ACCOUNT NUMBER- 700-4121-140000
ANT-
93.62 IIESC--LAVNF/SUPPLIES
VENDOR fOfAL 93.62
93.62
A5 LILLIE SURUkBAN NEWS 24711 04/12/88 17971 (13/80/88 103.53 103.5E
ACCOUNT NUMBER- 100-4100-341000 Ail)'- 86.75 D SC-LILLIF/LEGAL NOTICES
ACLOUNINUMBER- 650-4120-303000 ANT- 16.03 DLSC--LILIIE/LEGAL KOTICFS
VENDOR TOTAL 103.58 103.5E
MASYS COkPORAIION 24712 01/12/08 272E 04/01/8E1 225.00 225.00
ACCOUNT NUMBER- 100-4190 ;-13000 Ailf- 225.00 DESC-ilASYS CORP/501:4ARE H.1114TENiiNI:E
VENDOR T01A1 225.00 775.00
3575 MINAR FORD INC 24713
04/12/83
189750 03/22/88 I.50
1.50
ACCOUNI NUMBER- 100-4260-122003
AMT-
!.50 DESC-M)NAR FUkD/F'AkTS
VLI4DOR TOTAL 1.60
1.50
5500 MITCHELL INFO SERVICE* 24714
04/12/88
82-0-•02068 03/18/88 218.00
?18.00
ACCUUNf NUMBER- 100-4260-160000
AMf-
218.00 DESC-MITCHELL/1"UNE-UPS FOR 1988
VFNIIOR IOIAL 210.00
218.00
I MOUNDS
VIEW OUR
OWN fix. 24715
04/12/08
30I/
03/.^.9/38
2.15
2.15
ACCOUNI
NUMBER.-
730-4121-160000
APil-
?.15
11L11-Pi V UUI( OWN
HARDVANF/PAk1S
24715
04/12/138
2934
03/23/88
2.30
2.98
61COUNT
NUMBER-
100.4360-121000
APil-
2.88
DESC-•M V OUR OW11
HAkPVANE/PAk1S
2471S
04/12/00
3021
03/29/88
2.05
2.05
ACCOUNT
NUMBER-
100-4260-160000
AMT-
2.05
IiLSC-Pi V OUR OWN
HACDWANF/GLOVLS
VENDOR fOfAL
.5.58
6.5E
NO SUB
JAK1TOk1AL SER+: 24716
04/1?/BB
03/11L./BB
600.00
600.00
ACCOUNT
NUMBER-
100-4190-351000
Ail[-
530.00
DESC-NO SUB JAM.
SERV/MARCH SE$V.C[
ACCOUNT
NUMBER-
100-4170-121000
ANI-
70.00
DESC-NO SUB JAN.
SEf:V/NAC(:H SERV)CL
VFIIDOR TOTAL
600.00
600.00
4200 NURIHLRH SIATES
POWER+c 24717
04/111/80
011./06/88
20.63
?O.63
ACCOUNT NUMBER-
255-4121-321000
Ailf-
20.63
DCSC-HSP/7040
PLEASANT VIE14 DR
VEMIiOk TO1AL
20.63
20.69
4400 14ORfHWCSfLRH BELL TEL* 2471E
04/12/88
04/06/83
40.S.20
406.20
ACCOUNT NUMBER-
100-4190-310000
AM[-
406.20
DESC-N U BELL./tAINKLIN1CA11UFIf,
VCHDOR TOTAL
406.20
486.20
0575 PANNO REPROGRAPHICS 24i1Y
01/12/OC
U4S7
03/04/D8
126.84
1?6.84
ACCOUNT NUMBER-
100-41YO-114000
Ailf-
126.R4
DESC-P-INHO REPROGRAPHICS/CAMERA PfS
VENDOR IUTAL
126.04
126.84
0600 PARTS PLUS
24720
04/12/89
202014
03/22/83
09.99
139.99
ACCOUNT NUMBER-
100-4260-122000
APil-
89.79
DESC-FARTS PLUS/SHUES AND PADS
24/20
04/12/O3
1903:52
03/10/88
35.10
35.10
0
AGE
•6
ACCOUNTS PAYAK E CHkCk: RLOISTER
P-C10-01
MOU110S VIEW
04DOH
CHECK
CHECK
INVOICE INUDICE DIl;CULINT
L•HE'CK
NO 'iNDOR
HAMS
HUMBER
DAZE
INVOICE FII4DR UAI'E AMOUNT AMOUR
AMOUNT,
HCCOUNI
NUMBER-
100.42LO-122000
AM1-
35.10 DESC-FAkTS PLUS/HOSE AND CLAMPB
,'.4720
04/12/00
207891 03/22/BB 5.2.0-
5.20
ACCOUNT
HUMHER-
I00-4260-122000
Alil-
b.20- DESC-PARIS PLUB/REILIRN SHUE Z PAD
V£NDUR TOTAL 119.87
I17.89•
6875
PRINIMAS'IER
247:'.1
0011218V
III"? 03/25/f18 537.`..0
b37.50
ACC•^UN'T
NUMBER-
100-4150-343000
Ali f-
537.:i0 DESC-PRINfi1ASTL'R »..uEf & FINC,l. PLN
VEN110R IO1AL 5^7.50
537.50''
B000
PUMP AND METER SEP.VIC* 2.4722
04/12./80
16528 03/21/08 955.00
955.00
ACCOUNT
NUMBER-
100-4260-123000
AMT-
955.00 DLSU PUI•iP E NITER/SUNCTIUI4 PUMP
VENDOR fOFAL 955.00
955.00
0425
RADIO SHACK
24>23
04/12/88
158235 Of1120/88 28.39
20.39.:
ACCOUNF
NUMBER-
100-4190-114000
AMT-
2R.37 DF51:-RADIO SHACI./SUPPLIES
VENDOR 101AL 20.39
2B.9
D060
RAMSEY CUUNIY TRF.ASUR* 24724
04/12/00
R04451 03/17/88 2771.31
2971.37
ACCOUIII
NUMBER-
100-4270-350000
AM]-
2971.37 DESC-RAkiSLY CO/SNOWPLOW E SAIIIi 4 EB
24724
04/12/80
B04452 03/11/08 12119.72
12/79.72'
ACCUUNI
NUMBER-
100-4270-358000
AH1- 12777.72 DLSC-RR!'iSLY CO/SNOWPLOW 8 SAND-NAR
24/24
04/l2/80
003619 03/29/88 405.00
4,5,.00 ,
ACCUU111
NUI•iBER-
100-4200-310000
A11T-
4555.00 DESC-RANSFY CO/1S1 UIR RADIO SEF.V
VENDOR FOfAL '20 06.09
)0306.07:
595c4m ROSE
24725
04/12/88
032888 03/YB/DB 73.00
73.00
ACCOUNT
NUMBER-
100-4100-020000
A11F-
/3.00 Dr;SC-PAM ROSE/SALARIES
73.00
VENDOR 101CL 73.00
5985
ROSEVILLE
CHRYSLER
24126
04/12/88
10473 03/17/80 11.57
41.57
ACCOUNT
NUEIBER-
?00-4121-122000
ANT-
41.57 DESC: ROSEVILLF CHFV/SUI'PLIF
VENDOR TOTAL 41.57
q1.5-
_
D800
ST PAUL
DISPATCH/PlOHN 24727
04/12/80
454786 03/15/00 38.56
38.56
ACCOUNT
NUMBER-
100-4,350-160000
AI1f-
30.56 DESC-ST PAUL PIGHLER FRF..SS/AOS
7b.S2
24727
04/12/Bfi
7D43U5JMUU Of:/27/BB 28.91"
ACCOUNT
NUMBE.R-
250-4353-160213
Ailf-
23.92ES DC-S'PAUL PLOWER TRESS/ADS
47.48
`LI
2100
MICHELE
SLVERSOH
24728
011121PO
04/0S/13B 15.58
15.58
ACCOUNT
IIUMHEH-
100-4190-380000
AM-
1N.5b0 DESC-II(:HiII- SEVLREON/Pill WE
15.58..
3225
SHORT ELLIUII
8
HENIiR* 24729
04/12/BD
1686 03/17/BB 507.'l3
507.23
ACCOU14T
NUMBER-
100-4210-303000
AMT-
MAIIA13EIILNT
50/.'23VENUDR
1UTMi1VFMCN1
507.28
507.23
5605
SITYDERS
DRUG STORES
24730
04/12/013
002030 03/3L/BU 19.98
19.18
ACCUUNI'
NUMBER-
100-4200-160000
PHT-
19.98VEIIDOR SN,f'LRB/TILM
17.98
17 98
GE •7
-C10-01
ACCOUNTS PAYABLE CHECK REGISTER
NDOR
i•II)UNNS v1EW
CHECK CHECK
NO 1117MDnR NAME
INVOICE 1NVOICF DISCOUNT
L'HECK-:
NUMBER DATE
7
INVOICE NNOR DATE ANOUNf AMOUNT
AMOUNT ,
200 CITY OE SPRING LAKE Pc 2473. 04/12/88 04/04/88 326.95
326.95
ACCOUNT NUMBER- 730-4121-701000 AMT-
326.95 DESC--CITY OF SI-P/ 04CR 811.1-ING
VLNDOk 1D1AL 3?6.95
326.94".
450 STAR TRIBUNE 24732 04/12/88 78430552401 03/12/98 19.24
79.24:'
ACL'OUN1 NUMBER- 250-4351-160029 AM1-
33.96 DLSC-S1AR TRIBUNE/ADS
ACCOUNT NUMBER- 2SO-4354-160260 AMf-
22.64 BESC-STAR fRIBUNE/ADS
ACCOUNT NUMBER- 250-4351-160005 AN't-
22.64 DESC-S1Ak INIBUNL-/ADS
S
24732 04/12/g9 7043500 P 8 03.120/80 30.60
30.60
ACCOUNI NUMNER- 250-4353-160213 ANT-
80.60 DF.C:iS1Ak 7RIIIUNE/ADS
VCNfn)R fOfAL 109.84
109.Od
100 S7EICHEN'S 24733 D4/18/88
M 4OV93 03/22/88 100.35
100.35>
ACCOUNT HUMBCR- 100•-4260-122000 AMf-
100.35 D SC-S[REfCHI•R'S/AilKR LIGNfS
VENDOR 101AL 100.35
100.35
200 WCA 24734 04/12/88
8627 03/18/80 310.44
310.44-s
ACCOUNT .iJMBEfi- 700-4122-123000 AMT-
310.44 IlLSC--7VDA/PRO1ESSIONAL SLRVICES
VENDOR TOfA1. 310.44
310.44
225 TEXGAS 24735 04/12/88
03/28/08 1052.14
1U5?.14
ACCOUNT NUMBER- 100-1260-000000 AMT-
1052.14 O,rSC--TEXGAS/IllVENTORY
VENDOR 101AL 1052.14
1052.14
�795WL
.
C011PANY 2478A 04/12/88
072860 03/24/B8 187.00
189.00
ACCOUNT HUMDER-- 100-4260-I60000 APi7-
94.50 DFSC-TOIL CLI/DEI1 SANDIR
ACCOUNT NUi7BER- 100-4350-160000 AMf-
'74.50 IIF:SC--Tl11.L CO/DELf SANDF-R
VENDOR IOTAL 189.00
+89.00
i750 MIKE ULRICH 24737 04/12/88
04/06/08 29.07
27.07
ACCOUNT NUMBER- 100-4120-362000 AMT-
13.25 IILSC--PIIKL ULRICH/(:ONFFNENCFS
ACCOUNT NUMBER- 100-4120-362000 AMT-
15.82 DESC-MIKE ULRICH/CUNFERENCES
VENDOR 101AL 27.07
27.07
000 UNITOU RENTALS SYSTEM 24730 04/12/89 2032740325 03/25/83 85.40
65.40
ACCOUNT NUMBER- 100-4360-240000 AM1-
85.40 DESC-UH)10G/UHIFORI7 Riflf(A S
VBIIOUR TOTAL 05.40
95.40-
000 VAN PAPER COMPANY 24739 04/12/80 01814 03/20/t10 97.50
72.50
ACC&UNI MUI'IUGR- 1VV-Y36V-16VVVV M111'-
!%.:1V ilEJL--VAi'1 fM�Cft%Jlirj i.lCA
-
VEND[Ik 'IOTA! 9'/.50
000 VIKIN9 CIIEVROLEf 24710 04/12/83 126177
03/221i'a 9.90
?.90
ACCOUNT HUMBER- 100-4260-122000 API)-
Y-90 DESC-VIEQH(,* L'HLV/PARIS
VC14DOR TOTAL 9.90
9.90
S50 WARNER 114)IUS7RIAL E;UPx 24741 04/12/88 129U960--01
03/16iOE1 56.3?
56.32
ACCOUNT MUMBICR- 100-4360-121000 Ai1T-
56.32 IND SUPPLY/F:9[NT
VENDOR TOTAL 56.W
56.3?
++
I
ACCOUNTS PAYAPLE CHF.CK
REUISTER
BE P
MOUNDS VIEW
INVOICE
INVOKE DISC011Hf
CHECK
=C10-01
'NDDR
CHECK
CHECK
IHV(IICE
NKHR PATE
ANOUHI AMOUNT
AMOUNT
NO }{�'JDUP.
NAME
NUMBER
DAIS
03/07/88
48.00
48.00
100 WASTE MANAGEMGH)'
- BI_* 24742
04/12/88
AM-
48.00
ERV1Cf
WASTE PiGMT/N.A43.00
48.00'!
ACCOUNT
NUMBER-
100-4190-353000
VENDOR
NDOR IUfAL
'
i
04/OL/S8
395.50
395.50
000 ZACKS INC
24743
04/12/BP
AMT-
U231G
79.00
LFSC-ZACK'S
SUPPLIES
ACCOUNT
NUMBER-
100-4260-160000
AM
79.U0
DESC-ZACK'S
SUPPLIES
ACCOUNT
NUMBER-
100-4G/0-160000
AM-
I9.00
DESC-ZACK'S
SUPPLIES
ACCOUNT
NUMBER-
100-4360.1600010
AM-
79.2b
DEGC-7ACK'S
SU ILS
ACCOUNT
NUMBER-
700-4121-160000
AMT-
)9.25
DESC-ZACK'S
PPLII'5
SUM
995.50
395.50
ACCOUNT
NUMBER-
730-4121-160000
VENDOR ]DIAL
GRAND TOfAI
35/10.60
351/0.60
�(J
6e
I
ACCOUNTS
PAYABLE PRI. PAIN CHECK RIGISIFN
0-02
i'IOOIIDS VIEW
IR
CHLCK
CHECK
INVOICE
INVOICE DISCOUNT
CNECY-
JBUR
NAME
HUil8ER
DAIE
INVOICE
I1i1B1: DAFL"
AM60I AMOUNT
AMOUNT
OLN
LINE LIFE
22121
03/23/09
03/23/BR
716.00
216.00 '
ACCOUNT
NUMBER-
100-4120-040000
Ail1-
216.00
DESC-01.0
LINE
LIFE/INS. FOR MR. PAU
VENDOR TOIAI.
216.00
216.00;=
ICMP. RE'fIREM1:Nr
CORPO* 22122
03/25/00
03/25/33
162JO
162.58
ACCOUNT
NUMBER-
100-0.120-035000
011-
01.29
NESC-ICMA FOR
PAYPERIUD 03/75/88
ACCOUNT
NUMBER-
100-4230.035000
AMT-
01.27
0ESC-TCi1A FOR
PAYFERIOD 03/7.5/08
-
VENDOR IOIAL
162.59
162.50'
iSf STATE RANI;
OF NEW1r 22123
03/25/50
03/25/83
13453.42
43458.42`-
ACCOUNT
NUMBER-
100-4120-010000
APIT-
10u5.96
NESL-4::1
SIATF
RANI;/GROSS
ACCOUNT
NUMB)iR-
100-4130-010000
AMF-
1552.05
DESC-1ST
STATE
BANK/GROSS
ACCOUNI
NUPIBER-
100-4150-010000
AMT-
2961.82
DiSC--1S1
SIAIE
DA141YOROSS
ACCOUNT
NUMBER-
100-4180-010000
AMf-
1592.4/
BESC--IST
STAIE
BANK/GROSS
ACCOUNT
PLUNDER-
100-4190-010000
APIT-
652.00
DESC-1S1
S1A11
DANK/GROSS
ACCOUNT
NUMBER-
100-4200-010000
AMT- 1U744.14
DESC-1ST
5rAFE
PANK/GROSS
ACCOUNT
NUMBER-
100-4200-011000
APIT-
"5.23
DES(: -1ST
STAIE
BANK/GROSS
ACCOUNT
NUMBER-
100-4230-010000
AMT-
'256.34
DESC-1ST
STATE
PANK/GROSS
ACL'UUN1
NUMBER-
100-4240-020000
AM1-
260.00
I1ESC-1ST
SIAIL
PANK/bROSS
ACCOUNT
NUMBER-
100-4260.010000
Ai1T-
'276.00
Df.SC-iST
STATE
BANK1GrPSS
ACCOUNT
NUMBER-
100-4270-010000
AMT-
1358.61
IIE5C--ISI
S1Al!
RANI:/GROSS
ACCOUNT
HUMPI:R-
100-4350-010000
All1-
2146.73
DESC-iSf
STATE
BANGUROSS
ACCOUNT
NUMBER-
100-4350-020000
APif-
230.76
NEBf:-1S1
SIAIE
PANK/bROSS
ACCOUNT
HUMBER-
100-4360-010000
Ai1T-
1929.75
DESC-1ST
STATE
BANK/SROSS
I'OUN'f
NUMBER-
100-4360-011000
APif-
235.95
I1LSC-1ST
r1AlE
BAnIC/GROSS
OUNT
NUMBER-
250-4351-020011
All I-
54.19
[r'SC-1ST
STATE
BANK/GROSS
ACCOUNT
NUMBER-
250-4351-020014
A111-
35.44
DESC-1ST
SIAIE
BANI;/GROSS
ACCOUNT
NUMBER-
250-4351•-020042
AMT-
16.37
DESC--IST
STATE
BANK./CiRGSS
ACCOUNT
NUMPLR-
250-4354-020229
APIT-
36.38
DESC--1S1
STAIF
BANK/611.059
ACCOUIIF
NUMBER-
250-4354-020231
AMT-
11.00
D.SC-1ST
STATE
DANK/GROSS
ACCOUNT
NUMBER-
250-4354-020233
APIT-
62.44
IIFSC-1S1
SIAIE
DANK/GROSS
ACCOUNT
NUMBER-
2a-4354-020234
AMT-
482.30
DESC-1Sf
STATE
BA1IK/GRD3S
ACCOUNT
NUMBER-
250-4354-020237
AM1-
47.01
IiESC-191
51A1E
BANK/GROSS
ACCOUNT
NUMBER-
2SO-4354-020238
AMT-
25.63
DESC,•-1ST
STATE
BANK/GROSS
ACCOUNT
NUMBER-
25D-4354-020239
APIT-
211.44
DES(' -1ST
STATE
BANI(/GROSS
ACCOUNT
NUMBER-
250-4354-020241
Ailf-
4.48
DESC-SST
SIAIE
PrI'IK/GROSS
ACCOUNT
NUMBER-
250-4354-0207.44
AMT-
57.5
LILSC--IST
S'fAlE
BAH06ROSS
ACCOUNT
NUMBER-
250-4354-020250
AMf-
77.25
UCSC-'1ST
SfAFE
BANK/GROSS
ACCOUNT
NUMBER-
250-4354-020253
APif-
42.13
DESC- 1ST
SIAIE
BANK/GROSS
ACCOUNT
NUMBER-
250-4354-020255
Ai1T-
3.00
DESC-1ST
SPATE
BANK/GROSS
ACCOUNT
NUMBER-
250-4354-020255
APif-
20.62
DES(: SS1
S'IAlI
BAHI(/GROSS
n^rnI_f!r
4UMRlb-
12l0-•10.
AMT..
.• .•
.... i:ii
...
•.
ACCOUNT
NUMBER-
700-4120-OIOOOD
AM]-
961.92
DI-SC-161
S1P.)E
PAIJI1/GR05r
ACCUU14T
I•IUMBI!R-
100-4121-010000
fif-
1936.00
D.''.SC-1ST
3FA1F
PANT(/GROSS
ACCOUNT
NUMBER-
700-41:1-011000
APif-
1?9.65
PESO-1SI
STALE
BANK/GROSS
ACCOUNT
NUMBER-
730-4120-010000
A!lT-
761.92
DESC--IST
STATE.
BATIK./GROSS
ACCOUNT
NUMBER-
780-4121-010000
AMT-
1937.50
NESC-IS 'I
STATF
BANK/BF:OSS
ACCOUNT
NUMBER-
730-4121-011000
AMF-
6?.53
DESC-ISf9TAFE
BAN^/GROSS
2212^.
03/25/fIB
03/2c�/00
1D.:;.2A
1P43.7D
ACCOU14T
NUMBER-
100-4120-030000
AMC-
141.63
DESC-13f
STATE
HANK/FICA AND MEDICA
Cm
iuc .4
ACCOUNTS PAYABLE PkE.•PAID CHCCIC REDISIER
'-C10-02
1,101.11403 VIFIJ
NVOR CHECK,
CHECK,
INVOICE 1NV910E DISCOUNT
CHECK
NO #NIIR 11111E NU11DER
DATE
INVOTCE IIHEIR DAFE AMOUNT AMOUNT
AMOUNTCOUNI
NUMBER- 1DO- 4130-030000
AriT-
116.62 DESC••1SI STATE BANK/FICA AND ME PICA
ACCOUNT HUIIBER- 100-4150-030000
A11T-
222.43
DCSC•-19f STATE: BANK/FICA AND MEDICA
ACCOUNT NUMBER- 100-•41CO-030000
ANT-
119.59
M SC-'IST SIATC BAP;I[/FICA AND MEDJCA
ACCOUNT NUMBER- 100-4190-030000
ALIT-
40.97
DESC-1ST STAIE BAEIK/FICA AND MIEDICA
ACCOUNT NUMBER- 100-4200-030000
AM1-
93.25
IIESC-197 S'IATI BAHVFICA AND MEDJCA
ACCOUNT NUMBER- 100•-4200-031000
AMY-
12.135
DESC-1ST STATE BANK/FICA AND HF.DICA
ACCOUNT NUMBER- 100-4230-0E:0000
AMT-
71.82
DESC- IST STAIE HANK/FIC:A AND MEDJCA
AVOUNT NUMBER- 100-4240-030000
AMT-
19.53
DESC-tSl' STATE: 8AHlVFICA.:1Nu MEDICA
ACCOUNT NUMBER- 100-4260-030000
AMF-
73.30
IIFf:C-SS1 STATE. HA141i/FICA AND MEDICA
ACCOUNT NUMBER- 100-4270-030000
AMT-
102.03
D:::SC'-ISf STAIE B1I49/FICA AND MEDICA
ACCOUNT NUMBER- 100-4350-090000
ANT-
I7P.b1
I+E9C-•1ST STATE BANVFICA AV..'! MEDJCA
ACCOUNT NUMBER- 100-4360-030000
AMT-
162.66
DF.SC-1ST STATE DANK/FICA AND IVY) [CA
ACCOUNT NUMBER- 250-4351-0$1000
AMT-
J.54
IIESC:-1ST STAIE BANIVFICt, AND MEDICA
ACCOUNT NUMBER- 250-4354-03000C
AllT-
53.84
DESC-1ST STATE BARK./FTCA AND PIEDTCA
ACCOUNT NUMBER- 250-4354-031000
AMT-
5.B9
UESC-1S1 STATE BAHIVFICA AND ME:UJCA
ACCOUNT NUMBER- 270•-4120-030000
A11T-
24.09
DrFC-1ST STATE BANK./FICA AND MEDICA
ACCOUNT NUMBER- 700-4120-030000
APil-
0.1.97
IIESC-151 STATE BANK/FICA AND MEDICA
ACCOUNT HUMBER- 700-4121-030000
ANT-
160.39
DL'SC-1ST STATE BANK/FORA A14I1 MEDICA
ACCOUNTNUMBER- 730-4120-030000
Aill-
41.99
IIESC-1S1 STATE BANK/E1CA AND ME III CA
ACCOUNT NUMBER- 730-4121•-030000
ANT-
ISO .21
DISC -1ST STATE BANK/FCCA AND IICDTCA
ACCOUNT NUPIHER- 730P-4121-031000
AN]-
.09
IJLSC-IST 41AIF HANK/FICA AND MEDICA
VENDOR TOTAL 4:5301.70
45301.70.
00 PUB EMPLOYEES REIIREMX 22125 03/25/88
03/25/88 3133.09
3133.09.
LDUNT NUMBER- 100-4120-038000
AMf-
39.31
D:.SC-P,-.RA/PAYROI.I. 030538 TO 031088
SCOUNT NUMBER- 100-4130-033000
A111-
66.00
IIESC-PERA/PAYROLL 030558 TO 031E89
ACCOUNT NUMPCR- 100-41:-0-033000
AMT-
125.88
DESC-PERA/PAYP.OI.1. 030503 TO 031908
ACCOUNT NUMBER- 100-4180-033000
APil-
17.17
DESC-PERA/PAYROLL 030588 11 031880
ACCOUNT NUMBER- 100-4190-033000
AMT-
27./l
IIESC-PERA/PAYROLL 030588 TO 031UBB
ACCOUNT NUMBER- 100-4200-033000
AM1-
52.77
DESC-PERWAYROLL 0$0588 10 081118U
=
ACCOUNT 14UMBrR- 100- 4ZOO-034000
AIIT-
2151.32
DESC-FERA/PAYROLI. 030588 TO 0310238
ACCOUNT NUMBER- 100-4240-033000
AMT-
11.02
IIESC-PERA/PAYHOLL 03058E TO 031888
ACCOUHT NUMBER- 100-47.60-033000
ANT-
41.4E
DESC-PERA/PAYROLL 030583 TO 03138B
ACCOUNT NUMBEP.- 100-4270-033000
AMT-
57.74
DESC- PERA/PAYROLL 030;.09 TO 0318H8
ACCOUNT NUMBER- I00-4350-033000
ANT-
91.24
DESC-PERA/PAYROLL 03058E TO 031OBB
ACCOUNT NUMBER- 100-4350-033000
ANT-
9.B1
fiESC- PERA/PAYROII 030588 TO 031F88
ACCOUNT NUMBER- 100-4360-033000
AMT-
02.09
BSSC-PERA/PAYROLL 030580 TO 0313BB
ACCOUNT NUMBER- 250-4354-033000
ANT-
1`...81
DESC•-PERA/PAYRFILL 030t:88 10 031008
ACCOUNT NUMBER- 250-4354-033000
ALIT-
1.72
DESC-PERA/PAYROLI. 0305013 TO 031-308
ACCOUNT NUMBER- 2bO-4354-033000
AMT-
WEI
DESC- PERA/PAYf:OLL 0301.08 70 031808
ACCOU14T NUMBER- 250-4354. 033000
AMT-
/.52
DrSC PERWAYR01.1. 030*98 711 031838
ACCOUNT HUMBER- 270-4120-033000
AM1-
1£:.63
DESC; PERA/PAYROI L 030588 10 0£:ICE18
ACCOUNT NUI"Fkk- /00-417"' C, '00
AMT-
4Z.3U
III ;iC-f4RA/PAYHUI-1. 030588 TO 031308
ACCOUNT NUMBER- 700-4. - -033000
AMl-
23.76
IIESC.-PEF4A/PAYE:OLI 030588 III 031UR£:
ACCOUNT NUMBFR- /00-4121-033000
AMT-
90.71
DE`:C-.•ERA/PAYROLL. 030588 TO 031388
ACCOUNT NUMBER- 730-4120-032000
APiY-
42.29
DES C-PERA/PAYP.OLL 0305SB 10 031CB8
ACCOUNT NUMBER- /30-4120-033000
AMT-
23./1
DESC-PERA/PA'YROI.L 030588 TO 031088
ACCOUNT NUMBER- 730-4121-033000
ANI-
85.04
DES(;-PLRA/PAYpOl1. 0805PH TO 03100P,
VENDOR
TOTAL 1133.09
3133.09
IGE .3 ACCOUNTS PAYABLE PRE -PAID CHECK REGISIER
'-C10-02 MOUNDS VIEW
'cNDOR CHECK CHECK INVOICE INVOICE NISCOUNI
NO 11011OR NAME NUMBER DATE INVOICE 14MBR OATS AHOU14T AMOUNT
1101 10OGUNIS 22126 03/24/89 03/24/0 70.00
ACCOUNT NUMBER- 100-4120-363000 AMT- 70.00 VENDOR TOTAL ROl;UN'S/COHFEOFNOCOE MR. PAULKY
1245 S S M CO. 22127 03/29/80 03/29/00 57.09
ACCOUNT NUMBER- 100-4260-122000 ANI- 57.09 liDOR TOTAL i CO./SUP51.09
3226 BUTTONS MINT 22128 09/25/80 03/25/Ps 175.00
ACCOUNT NUMBIiR- 100-4100•-160000 AMT- 175.00 VENDOR TUTAL (TOHS HINT175TN00D0fTOH P,ELEB
3002 NORTH HENNEPIN COMM Cx 22129 03/27/08 03/29/88 165.00
ACCOUNT NUMBER- 100-4120-363000 AMT- 165.00VENVESC DOR -N. HENNEPIN nM i65.00L/P,1KF UIRIC
3225 ROBERT AND R11A WASTE 22130 03/30/08 03/30/08 99000.00
ACCOUNT NUMBER- 650-4120-701000 AMT- 99000.00VENDOR TOIART ANDyRITA WAS7104OPERTY
00
3221 EVEREST GROUP LTD 22131 03/30/88 03/30/80 107093.14
ACCOUNI NUMBER- 650-4120-30F;000 AMT- 107093.%4VE�BOR EVERESITOTAL G107093EI^DIlRSrhFNI
AND RITA WASTE 22132 03/30/88 03/30/88 5J.00
TA
T NUMBER- 650-4120•-701000 AMT- 900.00VENDOR TOIAtT AILD f'900.00STE.': IPERTY
HICKUt1, KITTY 22133 03/31/86 03/31/88 40.34
ACCOUNT NUPIDER- 100-4120-363000 APR - 40.34VI:NDOR fOTAY HICKOY,/40.3gTO COMPUIOS.
GREAT ESCAPZ TRAVEL Cz 22134 03/�1/88 03/31/80 226.00
ACCOUNT NUMBER- 100-4120-363000 AMT- 220.00
VENDOR DESC-GRETOIAL E AT ESCAP2fEA00L/GFOA BRAGE
COMPUTOSFRV10E, INC. 22135 03/31/08 03/31/88 2000.00
ACCOUNT PLUMBER- f00-4170-703000 ANT- 2800.00VCD[]R-TOTALT(ISERVTBOON00 PPYPOII
PARR ENGINEERING 22136 0E:/31/80 O'3/29/BR 10114.38
ACCOUNT NUMlfrR- ,..20-4121-fA3000 AMT- 10114.3UVENIIDS TOTAI10114
EIdGTN'G/6REEHFPELD ES
.88
NORTH CENTRAL SECTIONx 22131 04/04/8B 04/04/110 122.00
ACCOUNT NUMBER- 700-411,:1-363000 AMT- 12:.00VE14DOR DESC-ff/TALCENTRAL S122I00/1RAININC
l IS1 SIAIE BAND; OF HF-WX 22138 04/04/88 04/04/08 1950.00
cCOUNT NUMBER-- 100-4150--010000 Ai4T- /'30.00 DESC-F:iB/MFRlT PAY
CHECK
AMOUNT
70.00 j
%0.00 I
57.09
57.09
175.00
165.00
165.00
99000.00
99000.00
107093.74
107073.14
TOO.00
900.00
40.34
40.34
228.00
228.00
2800.00
2800'00
10114.38
10114.31!
122.00
122.00
15'S0.00
"
p-C10-02
ACCOUNTS PAYARLF PRL-PAID CHECK RECISIER
ENDOR
IiOUNfi5 VIEW
CHECK
NO 14DOR NAME NUhhER
CHECK
DAIE
1NVOJCF JHVCICF
INVOICE Ili{BR DATE AMUUNf
DISCOUNT
CCR
AMOUNT
ANHUNT
"CCOUNT NUMBER- 100-4130-010000
AM1-
600.00 UFSC-FSD/PiERII PAY
ACCOUNT NUMBER- 100-4180.010000
AMT-
60C.00 OESC-FSB/NiERJT PAY
VENDOR T0• 1950.00
1950.00;
4111 MN POLICE 9 PEACE OFF'r 22139
04/06/30
04/03/88 15.00
15.00;
ACCOUNI NUMBER- 100-4200-361000
ALIT-
15.00 IIESC'MN POLICE 1. PEACF ASSOC/NMBRSP
VENDOR DOTAL 15.00
15.W
4125 GREAT ESCAPE TRAVEL C* 22140
04/04/88
04/04/OR 1BO.00
100.00
ACCOUNT NUMBER- 100-4120-363000
AMT-
188.00 DESC-GREAT ESCAPE TRAVEL-/COHFEREfICE
VENDOR TOTAL 180.00
108.00
4675 MIHNESOfA MUTUAL LIFE 22141
041OLIBB
04/06/BB 17.00
17.00.'.
ACCOUNT NUMBER- 100-4200-041000
AMT-
10.20 DESC-MINH MUTUAL INS/APRJL PREMiLIM
ACCOUNT NUMBER- 100-4120-041000
AMT-
3.40 OESC-MIN14 MUTUAL INS/APRIL FRFMTUM
ACCOUNT NUMBER- 100-41D0••041000
AMT-
3.40 DESC-flOTA �iUIUAI T17.00.1L PRE111UM
VENDOR TOTAL 17.00
17.00'
3425 FIDELITY & GUARANTY Lx 22142
04/06/88
04/06./BB C7.00
87.00.
ACCOUNT NUMBER- 100-4120-041000
Ai4T-
1.45 DESC- LD R GUA.RAIITY/APRIL.
PREMIUM
ACCOUNT NUMBER- 100-4150-041000
AMT-
7.26 IIESC-FID E GUARANTY/APRIL
PP.FMIUrl
ACCOUNT HUMBER- 1.00-41GO-0-11000
AMT-
3.38 IIESC-FID 8 GUARANTY/APRIL.
PREMIUM
ACCOUNT NUMBER- 100-;:90-041000
Afil-
?.5'0 IIESC-Fill 8 GUARANI'Y/APRIL
PRI-NIUM
ACCOUNT NUMBER- 100-4200-041000
AMT-
34.80 DEFC-FID 8 GUARANI' ./APRIL
PREMIUM
d^CNT CuJNUi1RER- 100-4260.041000
kill-
2.90 IIESC-FITI 8 GUARANI Y/APRJL
PRFMIUM
iL'OUNi NUMBER- 100-42/0-041000
AMT-
3.86 DESC•-FID Y. GUARANTY/APRIL
PREMIUM
ACCOUNT NUMBER- 100-4230-04J000
ALIT-
1.45 IIESC-FID 8 CUF;RANIY/APkIL
PREMIUM
ACCOUNT NUMBER- 100-4850-041000
AMT-
'i.05 DESC-FID 3 GUARMTTY/APRIL
PREMIUM
ACCOUNI NUMBER- 100-4360-041000
AM1-
2.90 DECO-FID E GUARANIY/APRIL.
PREMIUM
ACCOUNT NUMBER- 100-4130-041000
AMf-•
4.35 DESC-FID 9 GUARANTY/APRIL
PREMIUM
ACCOUNT NUMBER- 270•-4120-041000
AMT-
.75 IIESC-FID I GUARANTY/APRJL
PRFMIUPi
ACCOUNT NUMBER.- 100-4120-041000
AMT-
2.17 DESC-FID & GUARANTY/APRIL.
PRE11TIJM
ACCOUNI NUMBER- 700-4121-041000
AMT-
3.14 DESC-FID & GUARANTY/APRIL
PREMIUM
ACCOUNT NUMBER- 730-4120-041000
AMT-
4.84 DESC-FID S GUARANTY/APRIL
PREMD91
ACCOUNT NUMBER- 730-4121-041000
AM(-
5.80 BISC-FID & GUARANTY/APP.IL
PREMIUM
VfN00R TOTAL 87.00
87.00
0250 LMCIT HEALTH PR0IECTI= 22144 04/06/BB
04/06/88 470.74
470,7E
ACCOUNT NUMBER- 100-4120-040000
AMT-
71.52 DESC-LICIT/APRIL. PfiEi1IUI4
ACCOUNT NUMBER- 100-4200-040000
ANT- 214.56 DESC-LMCI1/APRIL PREMIUM
ACCOUNT PLUMBER- 100-4180--040000
AMT- 184.69
OESl'-LI'ICIT/APRIL PREMIUM
VENDOR TOTAL 470.71.
470.76`®
6 1ST SPATE BANE: OF NEWX 22146
ACCOUNI NUMBER- 100-4100-010000
ACCOUNT NUMPER- 100-4120.010000
ACCOUNT MUNBLR- 100-4120-020000
ACCOU14T NUMBER- 100-4130-010000
ACCOUNT NUMBER- 100-4150-010000
ACCOUNT NUMBER- 100--41130-010000
04/09/80
ANI- 1150.00
Amr- 1085.96
AMT- 100.00
AMT- 1495.41
AMT- 2961.82
AMT- 1:i92.47
04/06/3U 41919.57
DESC-FSR/SAI.ARIFC
D'SC -FSB/SAL,.kLES
Ilk 8C--FSR/SALARIES
I'GSC-FSb/SALARIES
DLSC--FSB/SALARIES
DESC.-FSB/SALARIES
44317.51
OE 5 ACCOUNTS PAYABLE- PRE -PAID CHECK REGISTER
-C10-02
NDOR MOUNDS VIEW
NO #NDUR FLAME CHECK CHECK INVOICE INVOICE DISCOUNI
NUMBER DATE INVOICENMBR DATE AMOUNT AMiiU14T
OUNT NUMBER- 100-4190-010000 Atli- 652.00 IJESC-F'SH/SALARIES
ACCOUNT NUMBER- 100-4200-010000 Ai9f- 18740.97 DESC-FSB/SALAR-ES
Af"OUNI NUMBER- 100-4200-011000 ANT- 99.0 If1SC-FSB/SALARIES
ACCOUNT NUMBER- 100.4230--010000 AMT- 956.34 DESC•-FSB/SALARIES
ACCOUNT NUMBER- 100-4240-020000 AM)- 260.00 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4260--010000 AMT- 976.00 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4270-010v00 AM1- 1389.9E DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4350-010000 AIIT- 2146.12 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4350-020000 AM1- 230.76 DESC-FSB/SALARIES
ACCOUNT NUMBER.- 100-4360-010000 AMT- 1933.20 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4360-011000 AM7- 122.85 11ESC-+SH/SALARIES
ACCOUNT NUMDFR- 250-4351-020011 AMT- 09.88 IIF.SC-FSB/SALARIES
ACCOUNT NUMBER- 250-4351-020013 AMT- 204.00 DESC-FSB/SALARIES
ACCOUNT NUMBER- 250-4351-020014 Al1T- 74.25 DFSC-FSB/SALARIES
ACCOUNT NUMBER- 250-4351-020030 AM7- 9.50 BESC-FSC/SALARIES:
ACCOUNT NUMBER- 250-43S2-020104 AlIT-- 47.50 DESC-FSB/SALARIES
ACCOUNT NUMBER- 250-4353-020206 A111- 22.50 DEL':.-FSB/SALARIES
ACCOUNT NUMBER- 250-4354-020229 AMT- 3./5 9ES1,-FSB/SALARIES
ACCOUNT NUMBER- 250-4354-020231 AMT- 24.75 DLSC-FOH/SALARILS
ACCOU", NUMBER- 250-4354-02023? AM1- 53.*0 D17SC-17SB/SALARIES
ACCOUNT NUMBER- 250-4354-020234 AMT- 498.50 BE.SC- FSB/SALARIES
ACCOUNT NUMBCR- 250-4354--020237 AMT- 24.88 DESC--FSB/SALARTES
ACCOUNT NUMBER- 250-4354-020239 Atli- 107.81 DESC-FSH/SAIARIES
ACCOUNT NUMBER- 250-4354-020244 AMT- 110.06 DESC-FSD/SALARIES
AICCOUNT NUMBER- 250-4354-020250 ANT- 69.45 DESC-FSD/SALARIES
BUNT NUMBER- 250-4354-020238 Ai1T- 45.9i DESC-FSB/SALARIES
CCOUNI NUMBER- 250-4354-020255 AMI- 19.50 DLSC-FSB/SALARIES
ACCOUNT NUMBER- 210-4120-010000 AMT- 320.78 DL:SC-FSB/SALARIES
ACCOUNT NUMBER- 270-4120-020000 AMT- 60.00 IiLSL:-FSB/SALAP.TES
ACCOUNT NUMBER- 290--4121•010000 AMT- 57.44 b2SC-FSD/SALARIES
ACCOUNT NUMBER- 700-4120-010000 AMT- 992.33 BESC- FSH/SALARIES
ACCOU14T NUMBER- 100-4121-010000 AMT- 19.12.75 DESC-FSB/SALARIES
ACCOUNT NUMBER- 700-4121-011000 AMT- 36.30 DESC-FSH/SALARIES
ACCOUNT NUMBER- 730-4120-010000 Ai4T- 996.05 DESC-FSB/SALARIES
ACCOUNT NUMBER- 730-4121-010000 AMT- 1942.50 IiErcC-'FSH/SALARIES
ACCOUNT NUMBER- 730-4121.011000 Ai4t- t83.00 OLSC-FSH/SALARIES
22147 04/08/88 01/06/88 1862.10
ACCOUNT NUMBER- 100-4100-031000 AMT- 3.26 V.SC-FIRST ST BANI'/PFI43TONS
ACCOUNT NUMBER-- 100-4120-030000 AM7- 141.63 DESC-FIRS1 S7 HANK/PLNSIONS
ACCOUNT NUMBER- 100-4120-031000 Allr- 2.61 DF.SC-FIRST ST BANK/PENSIO143
ACCOUNT NUNIIER- 100-4130-030000 Alli- 112-0 11FSC-FIRS7 S1 nAFO'%PFhS:ICtt;
ACCOUNT NUMBER- 100-4150-GS000A mr- •».5 no nrar_r.. ,
ACCOUNT NUPAR-- 100-4180-030000 AMT- 119.59 AF.SC-FIRST S1 BAIIL', - 1mjF-
ACCOUNT NUMBER- 100-4190-080000 AMr- 43.97 DESC-FIRST ST "i'llf/PENSTOUS
ACCOUNTNUMBER- 100-4200-030000 ANT- 93.61 DESC.-FIRST S1 WllI /PENSIOtis
ACCOUNT NUMBER- 100•-4200-031000 AMr- 12.85 F1ESC-FIRST Sf BANK/PENSIONS
ACCOUNT FIUMRER- 100-4230-030000 ANT- 71.C2 DESC-FIRST ST HAFII;/PENSTHNS
ACCOUNT NUMBER- 100-4240--030000 AMr- 19.53 DESC-FIRST ST BARK/F'FITSTOFIS
ACCOUNT NGNBER- 100-4260-030000 AMT- 73.30 DESC-FIRST ST BAIIK/PENE:IONS
0
000NT NUMP11R- 100-4270-02-0000 AMT- t04.38 DF-SC-FIRST ST BARK/PF',95;1114S
Cl.r CK
AMOUNT
1867.10
OE 6
ACCOUNTS
PAYABLE PRE -PAID CHECK REdIE^ "
-C10-02
MOURDS VIEW
HOUR
CHECK
CHECK
INVOICE INVOICE
CNECr-
NO V NDOR
NAME
NUMBER
DALE
INVOICE
NMBR DATE AiSOUNf AMOUNT
AMOUNT
muCOUNI
NUMBER-
100-4350-030000
ANT-
161.22
DE5C-FIRST 51 BANK/PENSIONS
ACCOUNT
NUMBER-
100-4350-030000
AMT-
17.33
DrSr-FIRST ST BANK/PENSIONS
ACCOUNT
NUMBER-
100--0360-030000
APR-
154.41
DESC-FIRS1 S1 BANK/PENSIONS
ACCOUNT
NUMBER-
200-4351-030000
AMT-
2.44
DESC-FIRST ST BANK/PENSIONS
ACCOUNT
NUMBER-
250-4351-031000
AMT-
5.48
DESC-FIRST 51 BANK/PENSIONS
ACCOUNT
NUMBER-
250.4352-•031000
AMf-
.69
DESC-FIRST ST BANK/PE14310NS
ACCOUNT
NUMBER-
250-4353-031000
ANT-
.33
DESC-FIRST ST BANK/PENSIONS
ACCOUNT
NUMBER-
20"•4354-030000
AMT-
61.20
DESC-FIRST ST BANY./PENSIONS
ACCOUNT
NUMBER-
250-4354-031000
AMT-
6.10
DESC-FIRS1 ST BANK/PENSIONS
ACCOUNT
NUMBER-
270-4120-030000
Ai -IT-
24.07
DE5C-FIRST Sf BANK/PENSIONS
ACCOUNI
NUMBER-
270-4120-031000
AMT-
99
DESG FIRST ST HANK/PENSIONS
ACCOUNT
NUMBER-
290-4121-030000
AMT-
4.31
DESC-FIRST ST BANK/PENSIONS
ACCOUNT
NUMBER-
7 0-4120-030000
AMT-
44.27
IILSC-FIRST S1 HANK/PENSIONS
ACCOUNT
NUMBER-
700-4121-030000
AMf-
148.8
DESC-FIRST ST DANK/PENSIONS
ACCOUNT
NUMBER-
700-4121.-031000
ANT-
JO
DLSC-F1RS1 S1 HANK/PENSIONS
ACCOUNT
HUMBiIR-
730-4120-030000
AMT-
44.55
DE5C-•FIRST ST BANK/PENSIONS
ACCOUNT
NUMBER-
730-4170-031000
APR-
.05
DESC-FIRS1 S1 BANK/PENSIONS
ACCOUNT
NUMBER-
/30-4121-030000
AMf-
159.53
TiESC-FIRST ST BANK/PENSIONS
-
VENDOR TOTAL 41-681.67
46681,67 :,
700 PUB EMPLOYEES RET1REMx 22148
04/00/00
04/06/DB 3090.74
3090.74`
ACCOUNT
NUMBER-
290-4121-033000
AMT-
2.44
DESC-PERA/PENS'IOH'S
ACCOUNT
HUMDER-
100-4120-033000
ANT-
39.51
DESC-PE.RA/PENSIONS
-
ACCOUNI
NUMBER-
100-4130-039000
AMT-
63.56
DESC-PERA/PENSIONS
,$-COUHf
NUMBER-
100-4150-033000
AMT-
125.8E
I-FSC-PERA/PENSIONS
f,-000NT
NUMBER-
100-•4180-03300
AMT-
17.1:
.SC-PERA/PENSIONS
ACCOUNT
NUMBER-
100-4190-033000
AMT-
27.71
DF-SC-PERA/PENSIONS
ACCOUNT
NUMBER-
100-4200-033000
AM1-
52.97
DESC-PERA/PENSIONS
ACCOUNT
KUMBER-
100-4200-034000
ANT-
2112.25
DF.SC-PERA/PENSIONS
ACCOUNT
NUMBER-
100-4240-033000
AMT-
11.05
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
100-4260.030000
AMT-
41.48
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
100-4270-033000
API]-
59.07
DE5C-PERA/PENSIONS
ACCOUNT
NUMBER-
100-4350-033000
AMT-
91.24
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
100-4350-033000
AMT-
9.81
DESC-PERA&ENSIONS
ACCOUNT
NU11B'R-
100-4360-033000
All T-
87.38
DE5C-PERA/PENSIONS
ACCOUNT
NUMBER-
250-4354-033000
A111-
26.74
UESC-PERA/PENSTONS
ACCOUNT
NUMBER-
270-4120-035OG
AMf-
13.63
DESC-PERA/PENSIONS
ACCOUNT
NUPIBER-
700-4120-032000
AMT-
42.30
DESC-PLRA/PENSIONS
ACCOUNT
NUMBER-
700.4120-033000
AMT-
25.05
DESC-PERA/PENSIONS
ACCOUNT
NUPIBER-
700-4121-033000
ANI-
83.82
4+ESC-PERA/PEN9:aNS
ACCOUNT
MIIMBER-
730-4120-033000
Ai1T-
25.05
Dr5C-PERA/E'ENSTONS
ACCOUNT
NUMBER-
730-4121-033000
AMT-
90.84
DESC--PERA/PLHSI014F
ACCOUNT
NUMBER-
730-4120-032000
AMf-
42.29
DESC-PERA/PENSIONS
VEHl10R 701AL 3090.74
3090.74
"GRAND TOTAL 827079.07
V207-7.09
RESOLUTION NO. 2308
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION COMMENDING JOHN DANIELS FOR DEDICATED SERVICE
TO THE MOUNDS VIEW PARKS AND RECREATION COMMISSION
WHEREAS, .John Daniels has served as a member of the
Mounds View Parks and Recreation Commission; and
WHEREAS, John Daniels showed an interest in parks
maintenance and development; and
WHEREAS, John Daniels served as a volunteer youth
T-ball coach; and -
WHEREAS, John Daniels attended the National Youth
Sports Coaches Association Clinic.
NOW, THEREFORE, BE IT RESOLVED that the Mounds View
City Council hereby publicly commends and thanks Mr, John
Daniels for his service to the City of Mounds View Parks and
Recreation movement.
Adopted this lith day of April, 1988.
SEAL
Jerry in e, Mayor
Phyllis Blanchard, Councilmember Sue Hankner, Cnnnri1"PTh^r
Gary Quick, Councilmember
(ATTEST)
Diane Wuori, Councilmember
Donald Paulay, Clerk -Administrator
MEMO TO: Clerk -Administrator and City Council �O
FROM: City Planner Herman
DATE: April E, 1988
SUBJECT: 8100 GROVELAND ROAD
KNOLLWOOD DRIVE EXTENSION
This memo is an attempt to list out the issues that surround both
the purchase of 8100 Groveland Road and the possible extension of
Knollwood Drive.
As you are awar-, the City has before it a building permit
appiicati-n for the property at 8100 Groveland Road. The proposed
home is in conformance with the City Code and, therefore, must be
approved unless the City attempts to purchase the property or
through other negotiations with the owner of the lot.
The City has, at various times, been presented with petitions
from neighboring residents to extend Knollwood Drive. It is this
extension of Knollwood Drive that has prompted the City to look
into the purchase of 8100 Groveland Road. The City reviewed the
issue of the possible extension in 1985. At that time, the
recomendation was that the Knollwood extension should hook into
Sherwood Road through 8100 Groveland Road. The reasons for
choosing this option were as follows:
1. The location of a 12 •h water n off of Groveland
Road. If extended, u..s main cou_d adequately serve the
newly created lots within the interior of the block.
Spring Lake Road has a 6 inch water main.
2. The traffic patterns of the City. It was felt that
Spring Lake Road already had a traffic pt;'iem. This
would ba exacerbated by having the Knollwood Drive
extension follow through to the Spring Lake Road side.
In addition, the location for the Spring Lake Read
extension would be very close to Highway 10. While it
has not been confirmed by the Minnesota Department of
Transportation, there is some indication that they would
not be willing to have a residential street less than
*4nn fee. f. M H: h...� . in Th, r. --- --�i-
into Spring Lake Road would be only 170 feet from the
Highway 10 right-of-way.
3. The proposal provides for reduced snow plowing problems.
4. The proposal does not require a water main easement for
water main looping.
At this time, other options for extensicn were also reviewed.
These included both a cul-de-sac running the entire length of the
Knollwood extension and the extension from KnollwooO through to
Spring Lake Road.
-A
Clerk -Administrator and City Council
Page Two
April 6, 1988
While both of these are still possibilities, there seems to be
more issues that hamper their development. As already mentioned,
extending through Spring Lake Road would create a traffsionwould be
ic
problem. In addition, the property
thatgoing through already has a home on the lot. tlhile there seems
uto be eough tilitynissues prender this ace to ta lesse a adesirabled, the apossibility.ffic and
A cul-de-sac, while an option, has not been seen as desirable by Y�
the City. Issues such as snow plowing and fire safety have made
this alternative not viable. If the City were to not purchase
8100 Groveland Road and instead assume that a cul-de-sac would be
built in the future, the City would have to alter its policy on
the creation of cul-de-sacs.
it ::ould sea,.,.that the extension of Knollwood Drive can be
adequately served by sanitary sewer 'no matter which alternative
for the extension would be used. There is an indication that
storm water run-off would be less easily fixed. In a 1475
preliminary study on the Knollwood Drive extension, the City's ,
consultant found that there would be a storm sewer problem for
the potential development. There is a low area in the back where
the development would occur which would require either ponding or
connecting into another storm sewer system. Our current City
Engineer has stated that the storm sewer closest to this
particular development is already at capacity. This would mean
an alternative solution to the storm water run-off in the event
that development in this area would occur. Possibilities would
include ponding on site or easements along the lots in a manner
similar to the Red Oak Park development. The City Engineer has
stated that Short -Elliott -Hendrickson will be looking into this
drainage area and that since there is already a problem in the
area, this development would add to that problem; because the
storm sewer in that area is inadequate, this is understandable.
If the City corrects the drainage area's run-off problems, this
development's impact would be minimal.
The extension of Knollwood Drive has positive as
pa"S City of Mounds view. Certainly the foremost reason for e�••�
xtending
Knollwood Drive would be the increase in lots developed in the
area. Approximately 25 new single family lots could be developed
if Knollwood Drive was extended. This information is taken from
the 1985 study by the City Engineer who scaled out the potential
lots using each of the three alternatives for the extension. At
that time, the Engineer did not take into consideration any
placement of existing homes or garages when scaling out these
drawings.
The City's consultant for updating the Comprehensive Plan has
targeted this area as a potential commercial node in the update.
`1
Clerk -Administrator and City Council
Page Three
April 6, 1998
This node would tie into the other two areas of commercial
activity along Highway 10. An extansion of Knollwood Drive using
the Sherwoo' Road option would create the proper environment for
this commercial node. The street extension along Sherwood Road
would provide a buffer between the single family residences to
the north and the southern commercial establishments along
Highway 10. In addition, this would target out an area for those
commercial activities. Currently Mounds View is faced with the
problem that frontage lots along Highway 10 are extremely
shallow. By creating this division between the two areas, it has
the potential of creating larger spaces for the commercial
establishments to settle. A possible scenario for this area is
to have commercial clusters along Highway 10 with perhaps some
multi -family units to the north creating a buffer and then some
single family units north from the Sherwood Road extension. This
concept would also work for the extension through to Spring Lake
Road but would not be easily facilitated with creation of a
cul-de-sac at the end of Knollwood Drive.
Staff has looked into the option of obtaininq a utility easement
on the 8100 property. The easement would have to be approxi-
mately 44 feet. As the lot is 79.5 feet wade, the easement and
ti side setback would allow a home with a width of 25' or 30' with
an attached garage. This would severely limit the buildability
of this lot.
The purchase of 8100 Groveland Road at this tame is opportune
because it is a vacant lot. In the future, loLs that would
facilitate the extension of Knollwood Drive would be built upon
and, therefore, cost the City more. Because of the unknown
aspects of this future development, the City must find a viable
financing mechanism for purchase of the lot. Staff has reviewed
this issue with two possible financing mc;hanisms:
I. Use of the Silver Lake Woods project fund (current
balance - $394,726). This fund was obtained through the
development of the Rilver i.alra wnneia/Mary ani—o ..
project. The City Attorney has informed City Staff that
these funds can be used for the purchase or maintenance
of street activities. Staff feels this would be an
appropriate expenditure from this account.
2. Interfund loan from the Water Fund (current balance $1.8
million). The City policy has been that loans can be
made from various City funds. The policy is that the
loan would be made with and 11% interest rate and
pay -back.
Clerk -Administrator and City Council
Page Four
April 6, 1988
It must be pointed out that the purchase of 8100 Groveland Road
is an investment with the City. If in the future the extension
does not go through or the monies are needed by the City, this
lot can be sold on the market. As the real estate in the City
becomes more scarce, it is believed that the City would be able
to obtain a good return on its investment.
STAFF RECOMMENDATION: Staff recommends purchasing the property
located at 8100 Groveland Road using monies from the Silver Lake
Floods project fund.
KH/bac
in
MEMO TO:
FROM:
MAYOR AND CITY COUNCLL
CLERK -ADMINISTRATOR
DATE: MARCH 31, 1988
SUBJECT: WOODLAWN DRIVE STREETLIGHTS
Pursuant to Council direction, staff has reviewed the street-
light situation on We lawn Drive between Hillview Road and
Sherwood Road and determined the following:
1. A streetlight currently exists on the west side
of the :^3d approximately 500 feet south of Sherwood
Road between 6000 and 8024 Woodlawn Drive.
2. Streetlights exist at the intersections of Sherwood
Road and Woodlawn Drive and Hillview Road and Woodlawn
Drive.
3, Conversations wiFh Mr. Milt Anderson of Northern
States Power have revealed that additional lights could
be placed along Woodlawn Drive with minimal difficulty
dependent upon location of power poles along the rear
® property lines of the properties fronting Woodlawn
Drive.
4. Based upon the comments made by residents during the
neighborhood meeting on Saturday, March 26 and a visual
inspection of Woodlawn Drive the most desireable
location for a streetlight would be on the east side of
the road between 7953 and 7971 Woodlawn Drive. This
would place a light 375 feet north of the intersection
Of way
fromlthe lexisting ew Road astreetlight on1Woodlawn7Drive. aAlso,
placement on the east side of the road should allow for
a light pattern which would provide the most benefit to
the neighborhood. The only possible negative aspect
for this location is that NSP mav charge the City for
the cost of a power pole that would need to be placed
approximately half -way along the side yard property
line due to the long run necessary from the power pole
i• t`= rc�-
' - yard. ru'. Aiu cinin, icdb 11161CaCCU L'naC a
final determination would not be made until such time
as an order has been given by the City.
RECOMMENDATION:
Staff Council authorization to order the placement of
a streetlight on the east side of Woodlawn Drive between 7953 and
® 7971 Woodlawn Drive.
DFP/mjs
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n Ya
MEMO TO: Clerk-Administra;.')r and City Council
FROM: City Planner Herman
DATE: April 7, 1988
SUBJECT: EVEREST DEVELOPMENT SITE PLAN CHANGE, BUILDING E
Tim Nelson of Everest Development Company discussed with the
Planning Commission the proposed site changes to Building E at
the Hounds View Business Park. The Planning Commission was very
Park.
pleased with the revisions and with the progress of the Business
Two issues raised during discussions were:
1. Concern that the replatting.of the Droperty does take
lace. Because the project leis mov ❑g so quick the
Planning Commission voiced their concern that the Staff
follow up on this issue.
2. Concern over the creation of the berm along Count Road
E-
-2 e P arming Comm ssion state that t ey a
believed that the berm was to be one of the first things
done during site preparation. They were concerned
residents to the north would begin to get sand and dirt
from the site if the berm was not in place soon.
KH/bac
C
RESOLUTION NO. 2311
1� CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING AMENDMENT 71 DEVELOPMENT
AGREEMENT NO. 87-81 WITH MOUNDS V,.,W BUSINESS PARK
WHEREAS, Everest Development, Ltd. has submitted an
amendment to Development Agreement No. 87-87 r:ith Mounds View
Business Park, edilding E, for site plan changes; and
WHEREAS, the footprint for Building E will change with the
total gross floor area increasing to approximately 62,000 square
f:et; and
WHEREAS, the parking spaces will increase to 183 stalls
with expansion parking available for 261 stalls; and
WHEREAS, Staff, the 'fanning 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, BE IT RESOLVED that the City Council of
the City of Mounds View approves the revised site plan for
Building E, Mounds View Business Park, contingent upon the
following:
That the lot directly to the north be set back from the
lot line at least forty (40) feet to allow for fifty (50)
feet between the buildings.
Adopted i:his llth day of April, 1988.
ATTEST:
Mayor
(SEAL)
di Clerk -Administrator
MEMO TO: MAYOR AND COUNCILMEMBERS
FROM: MARY SPJ.RION, DIRECTOR
PARKS, RECREATION AND FORESTRY
DATE: MARCH 28, 1988
PE: GREENFIELD PARK FILL REQUEST
The City of ;founds View plans to complete Spring road sweeping shortly. The
City is looking for a suitable dumping spot for these street sweepings.
The section cf Greenfield Park along Hillview Road and Quincy is very uneven
and low. Future plans for this site include a picnicking area under the
trees with permanent picnic tables and grills, horaashoe Pita and sand
volleyball court. The walking path also needs to be straightened to lead to
the Quincy Street sidewalk. At this time this section of land is so uneven
that mowing is almost imponslble. Please take a moment to drive by or walk
this section so that you can see for yourself the condition of this site.
Staff requests City Council approval for dumping the street sweepings in this
location at Greenfield Park. This would solve two problems: +
I. It would provide the City with a place to put street sweepings.
2. It would help in the grading of Greenfield ?ark.
This section of the park is designated as wetlands and therefore requires
Council approval. Please note that the dumping of street sweepings for fill
in parks is an old practice. Most of the City's neighborhood parks have
received street sweepings at one time or ana_•her.
RECOMMENDATION: To approve the dumping of the 1988 city street sweepings at
Greenfield Park for use as fill to assist In the leveling of the land to
accommodate a picnic area and assist In easier mowing procedures.
5t
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C'
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 ti,o 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 vio sting any provision of this chapter shall be guilty
of a misdemeanor. (92)
SECTION III. Chapter 90.05 is amended by adding the
following:
90.05 Noise Control Regulations.
(2) Noise in Residential Areas. No person shall,
between the hours of 10:00 p.m. and 7:OU a.m. participate in
any loud party or qatherinq of people from which noise
emanates of a suffi,:'ent volume so as to disturb the ep ace,
/1111Pf_ he YPII(lSP nY' oersnns restdina in anv residential
area.
ORDINANCE NO. 438
PAGE TWO OF TWO
Loud noises between the hours of 10:00 p.m, and 7.00 a n of
such volume as to be lainl audible at a distance 0 one
hund�o feet from the residential remises wherein loud
party or gathers g Ss located shall be of a violation of this —off prima facia evidence
No persons shall visit or remain within an residential
d6na unit where n suc loud —�
place exce arty or gathering is taking
�_ p`the owner persons residing in that unit
or ersons who have one t' e e for the sole ur ose of I
abating the disturbance
which re.., aury iv. chapter 90 is amended by adding 90.06
ads as follows;
SECTION V. This ordinance shall take effect thirty
Read by the Council of the the day of City of Mounds View on
, 1988.
P,,ad and passed by the amity Council of the City of
Mounds View on this
day of
1988.
ATTEST:
Mayor
(SEAL)
Clerk. -Administrator
APPROVED AS TO FORM.
C ti Y Attorney `"
I
�ITE
k.
LONG LAKE ROAD RECONSTRUCTION
Conversations with Ramsey County's Assistant Engineer have
revealed that the. County has not begun planning the work
schedule for the reconstruction of Long Lake Road. As you
may recall, this project is listeO in the County's capital
improvement program for 1989/1990. The County has indicated
that they anticipate that engineering will occur sometime in
1989 with the construction probably taking place in 1990.
GREENFIELD ESTATES PRELIMINARY PLAT
Harstad Companies has resubmitted their application for the
preliminary platting of Greenfield Estates. City Planner
Herman will be presenting this to the City Council at your
April 18th Agenda Session with recommendations for the steps
to be followed in giving consideration to this application.
PIPELINE ARTICLES
® I was recently requested by a fellow iflember of the State's
Pipeline Safety Advisory Council to write an article for the
American Public Works Association's Emergency Management
Quarterly on the Williams Pipe Line incident for their
special feature on hazardous materials accidents. Also, the
publisher of a Minnesota published magazine entitled,
Underground geared to the owners and operators of
underground utility systems has requested an interview for
an article they will be writing on the current status of
pipeline safety in the nation.
From these recent contacts it is obvious that the Mounds
View pipeline disaster is still looked upon as -being a
significant catalyst on a national scale for improved
pipeline safety and local government preparedness in
responding to hazardous liquid ninPtinA
MOUNDS VIEW BUSINESS PARK LAND ACQUISITION
The last parcel of property required as part of the Mounds
View Business Park development was acquired by the City
through a rec-It agreement with Ro4ert and Rita Waste
whereby the City has acquired title to the needed easement
and rig,t-of-way for the value established by the City
appraiser and with an understanding that Mr. and Mrs. Waste
dispute the value with the matter being arbitrated through
the established court processes.
ADMINISTRATIVE NEWSLETTER
PAGE TWO
APRIL 11, 1983
As you may recall, the same agreement was entered into with
Mr. Underdahl for the Program Avenue right-of-way.
Therefore, the City will be involved in two land acquisition
arbitrations sometime this summer with all costs for the
acquisitions coming out of tho city's Mounds View Business
Park Tax Increment Fund.
PUBLIC WORKS GRIEVANCE
A member of the City 's Public works Department has submitted
a grievance through their Union, I.U.O.E. Local No. 49,
under the City's recently entered into Supplementary
Agreement on Stand-by Duty. The employee charges that the
City violated this agreement by not calling him out first
for snow removal duties during the early part of March, even
though this employee is not qualified to operate our
snowplow equipment. you will be receiving copies of the
Union's third step grievance which has peen submitted to me
along with my response in order that you might be fully
apprised of this matter in case the grievance goes to the
fourth step which is an appeal to the City Council.
CALENDAR
I
April
9
9:00
a.m.
Meeting, RE: County Road H2
Storm Sewer Repair
10:00
a.m.
Pipe Inspection
April
11
7:00
p.m.
ncil Meetimo
April
12
Strategic Planning Seminar
April
13
Strategic Planning Seminar
April
14
9:00
a.m.
Department Head Meeting
NOON - 3:30 p.m.
Managment Development
April
18
7:00
p.m.
Agenda Session
April
19
8:00
a.m.
Ramsey tal
Improvement yPlan 1Public
Hearing
9:00
a.m.
Deparument Head Meeting
April
20
1:30
p.m.
MAMA - Aids Seminar
/mjs