HomeMy WebLinkAboutAgenda Packets - 1988/04/25CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
A_P_RIL 25, 1988
7:00 P.M.
A G E N D A
1. Call to Order
2. Pledge of Allegiance
3. Roll Call - Blanchard, Hankner, Wuori, Quick, Links
4. Approval of Minutes: April 11, 1988
Regular Meeting
(Received in 4-18-88 Packet)
5. Proclamations
for
6. Public Hearings - 7:0,5 P.M. ConditChurch 1Upon the Rock, onal Use t7901
Red Oak Drive
7. Residents Requests and Comments From The - Floor
----------
CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME
ANr ADDRESS FOR THE MINUTES ---------------
-------------------------------------
8. Approval of Consent agenda
1TEM A. Approve Resolutinn No. 2314 Approving Minor
Subdivision Request by James Buckley,
70
Greenwood Drive
ITEM B. Set Public Hearing for. 7:10 p.m., May 9, 1988
to Consider Variance Request Appeal by Dynamic
Designers, 7656 and 7660 Woodlawn Drive
ITEM C. Approve Payment of Pay Estimate No. 1 in the
Amount of $245,974.03 to C. W. Houle, Inc
Mounds View Business Park Public Improvements
to be Charged to the Mounds View Business Park
m_., r.,,. Pmonr Fund
ITEM D. Set Public Hearing for 7:05 p.m. on May 9, 1988
to Consider Ordinance No. 441 Amending The
Municipal Code of Mounds View By Amending
Chapter 40 Entitled, "Zoning"
ITEM E. Reschedule Public Hearing for 8100 Groveland
Road Building Permit Extension Previously
Scheduled for May 9, 1988 at 7:05 p.m. to
May 23, 1988 at 7:05 p.m.
ITEM F. Adopt Resolution No. 2319 Approving Just and
Correct Claims Against City Funds
AGENDA
PAGE TWO
APRIL 25, 1988
ITEM G. Licenses for Approval
Heatinq and Air Conditior+ng - Expires 6/30/88
Northern Air Corporation - New
Albers Sheetmetal - New
General Contractor - Expires 6/30/88
Gallagher Construction - New
9. Consideration of Resolution No. 2320 Approving
Conditional Use Permit for Church Upon the Rock, 7901
Red Oak Drive
10. Consideration of Resolution No. 2321 Approving Proposals
for 1988-89 Insurance Coverage (to be hand carried
Monday cvening)
11. Refer Harstad Companies Resubmitted Preliminary Plat of
Greenfield Estates, Planning Case No. 213-87, to
Planning Commission and Authorize Plat Review by Barr
Engil,eering at Developer's Cost
12. Authorize Short -Elliot -Hendrickson to Conduce Building
Condition Survey at a Cost to Exceed $15,000 , Update
Cost Estimate and Preparation of Plans and
Specifications for Project No. 88-1, Silver Lake Road
Sanitary Sewer Repairs
13. Consideration of Resolution No. 2318 Regarding Policy on
Entrance Openings for Highway 10 Between County Road H
and County Road H-2
14. Second Reading and Adoption of Ordinance No. 440
Vacating a Portion of St. Stephen Street and Drainage
Easement
15. Consideration of Staff Memorandum Regarding Purchase of
_ ..,...,,.,,, c,,,. ,.,m rananCe Department ---
16. Consideration of Staff Memorandum Regarding Greenfield
Park Wetland Evaluation Results
17. Authorize Short -Elliott -Hendrickson to Develop Storm
Water Management Plan for the Ardan Avenue Drainage Acea
at a Cost not to Exceed $15,000 to Charged to the Storm
Water Management Fund
18. Report of Attorney
19. Report of Councilmembers: Blanchard, Hankner, Wuori,
Quick, Links
AGENDA
PAGE THREE
n APRIL 25, 1988
21. Report of Administrator
21. Adjournment
3
CONSENT AGENDA
APRIL 25, 1988
The Consent Agenda is a technique designed to expedite
handling of routine and miscellaneous official
businesspted bytof
the City Council. The entire agenda may
be Council in one motion. The motion for adoptionapproval* By request
debatable and must receive unanimous item
can of any individual Candplaced
cmembert uponnthe Regular eAgenda efor
rom
sent
debate.
ITEM A. Approve Resolution No. 2314 Approving Minor
Subdivision Request by James Buckley,
Greenwood Drive
ITEM B. Set Public Hearing for 7:10 p.m., May 91988
to Consider Variance Request Appeal byDynamic
Designers, 7656 and 7660 Woodlawn Drive
ITEM C. Approve Payment of Pay Estimate No. 1 in the
Amount of $2451974.03 to C. W. Houle, Inc. for
Mounds View Business Park Public Improvements
to be Charged to the Mounds View Business Park
Tax Increment Fund
ITEM D. Sat Public Hearing for 7:05 p.m. on May 9, 1988
to Consider Ordinance No. 441 Amendendinhe
Municipal Code of Mounds View By 9
Chapter 40 Entitled, "Zoning"
ITEM E. Reschedule Public Hearing for 8100 Groveland
Road Buildi-9 Permit Extension Previously
Scheduled for May 9, 1988 at 7:05 p.m. to
May 231 1988 at 7:05 p.m.
ITEM F. Adopt Resolution No. 2319 Approving Just and
Correct Claims Against City Funds
ITEM G. Licenses ror Apprvvai
Heating and Air Conditioning - Expires 6/30/88
Northern Air Corporation New
Albers Sheetmetal - New
General Contractor - Expires 6/30/88
Gallagher Construction New
&4 , , IQ
RESOLUTION NO. 2314
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING MINOR. SUBDIVISION REQUEST
BY JAMES BUCKLEY, 7770 GREENWOOD DRIVE,
WHEREAS, Mr. James Buckley, 7770 Greenwood Drive, has
requested approval of a minor subdivision dividing the southern
80 feet of Lot 45, Spring Lake Park eillview Addition; and
WHEREAS, the Planning Commission has reviewed the
applicant's request for a minor subdivision and determines that
it is in conformance with Chapters 40 and 42 of the City Code
contingent upon the following:
That the lot at 7770 Greenwood Drive, legally known as Lot
45, Spring Lake Park Hillview Addition, be brought up to
Code either through demolition or by removing the garage
from the newly created let within 6 months of the
subdivision approval by the City Council.
NOW, TH^REFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves the minor subdivision request by
Mr. Buckley contingent upon providing the City with appropriate
title abstracts and recording of those abstracts with Ramsey
County.
Adopted this 25th day of April, 1988.
ATTEST:
(SEAL)
Clerk -Administrator
'-W�6
REQUEST FOR PAYMENT
ESTIMATED QUANTITIES
March 31, 1988
PROJECT: Mounds View Business Pk CONTRACTOR: C. W. Houle, Inc.
LOCATION: Mounds View, MN ADDRESS: 1300 West Cty Rd I
PROJECT NO: 86-,06 Shoreview, MN 55126
FOR PERIOD: 3/17/88-3/31/88 FILE: MVPAY
SUMMARY:
1.
Original Contract Amount
4876,685.62
2.
Change Order - ADDITION 00.00
3.
Change Order - DEDUCTION 00.00
- NET
80.00
4.
Revised Contract Amount
0876,685.62
5.
Value Completed To Date
0202,109.22
6.
Material on Hand
$56,810.81
7.
Amount Earned
$258,920.03
S.
Less Retainage 5%
$12,946.00
9.
Subtotal
0245,974.03
10.
11.
Lena Amount .Pr6JiCL'IIly Paid
AMOUNT DUE THIS REQUEST FOR PAYMENT
$0.00
$245,974.03
I hereby certify that this partial payment request reflects that work has
been completed ane the stated materials have been delivered to the site
in conformance with the plans and specifications for Project No. 86-106.
Recommendod for Approval By:
MERILAA/� /AND jjASSOCIATES, INC.
By: 111�
Reg. No.: IJ5j
d /is/rll _
Approved By Owner:
CITY OF MOUNDS VIEW
By:
Date:
Payment Requested By:
C.W. HOULE, INC.
By
Date:
PAY
ESTIMATE
MOUNDS VIEW BUSINESS PARK
-
PROJECT NO. 86-106
SCHEDULE A - SANITARY SEWER
'1;41
*
PAYMENT 01
ITEM
ESTIMATED
BID
BID *
QUANTITY
AMOUNT
% BID *
APRIL 198E •`
NO.
DESCRIPTION
UNIT
QUANTITY
PRICE
AMOUNT *
TO DATE
TO DATE
AMOUNT *
QUANTITY
AMOUNT
1.
a- PVC, 8-10' DEEP
L.F.
590
s11.35
$6,696.50 *
S00
s9,080.00
135.6% *
800
$9, 080. 00,'_!_
2.
e" PVC, 10-12- DEEP
L.F.
1480
$11.35
$16,798.00 *
750
$8,512.50
50.7% *
750
t8,512.50;R;.
3.
B• PVC, 12-14l DEEP
L.F.
57
114.35
$817. 95 *
113
$1,621.53
198.2% *
113
4.
8* PVC, 14-16% DEEP
L.F.
109
$17.35
$1,891.15 *
38
$659.30
34.9% *
38
$659.30
S.
e" PVC, 16-18' DEEP
L.F.
59
$22.35
$1,318.65 *
60
$1,341.00
101.7% *
60
S1,341.00 1
6.
e" PVC, 18-201 DEEP
L.F.
30
$26.33
$790.50 *
120
$3,162.00
400.0% *
120
$3,162.00.4:
$2,211.30:�.*�i'.
7.
e" PVC. 20-221 DEEP
L.F.
140
$20.35
$3,969.00 *
78
$2,211.30
53.7% *
78
B.
8" PVC, 22-241 DEEP
L.F.
45
32.35
$1, 455. ID *
22
i711.70
4A. �r =
24
.....7Q--i
9.
ill STANDARD MANHOLE
EACH
7
$945.00
$6,615.00 *
6
$5,670.00
05.7% *
6
$5,670.00f
10.
EXTRA DEPTH OVER 8'
V.H.
21
$64.00
$1,344.00 *
33.7B
$2,161.92
160.99 *
33.78
$2,161.92's
11.
CUT INTO EXISTING MK
EACH
1
$6,400.00
$6,400.00 *
1
$6,400.00
300. 0% *
1
15, 400. 00.a_
12.
ROCK STABILIZATION
TON
470
$0.01
$4.70 *
0
$0.00
0.0% ♦
0
$0.00
13.
EXISTINS MH ADJUSTMENTS
L.F.
6
$140.00
$840.00 *
1
$140.00
16.7% 4
1
$140.00 *-�K
14.
TELEVISE SANITARY SEWER
L.F.
2,510
$0.40
$1,004.00 *
0
$0.00
0.0% *
0
so. DO
SUBTOTAL SANITARY SEWER A
$49,945.20 *
$41,671.27
63.4% *
$41,671.27 •_
............
v,........vn
vvvvvvvv*-'
SCHEDULE B - WATERMAIN
-
*
PAYMENT M1
ITEM
ESTIMATED
DID
DID *
QUANTITY
AMOUNT
% BID *
APRIL 1908
'o?i
NO.
DESCRIPTION
UNIT
QUANTITY
PRICE
AMOUt'T *
TO DATE
TO DATE
AMOUNT *
QUANTITY
AMOUNT-.. 7..''
IF
♦
*-
1.
6" DIP, CLASS 52
L.F.
705
$11.00
$7,755.00 *
428
$4,708.00
60.771 ♦
428
14,708.00 *'
-
2.
8" DIP, CLASS 52
L.F.
4,300
$13.35
s57,465.00 *
3282
$43,814.70
76.3% *
3282
$43,814.70 *
3.
f0" DIP, CLASS 52
L.F.
2,135
$15.90
$33,946.50 *
1090
$17,331.00
51.1% *
1090
$17,331.00
4.
12" DIP, CLASS 52
L.F.
1,500
$111.95
$28,425.00 *
1404
628,121.80
98.9% *
1484
$20,121.60
5.
8" GATE VALVE t BOX
EACH
10
11480.00
$4,800.00 *
B
s3,840.00
80.0% *
8
$3,340.00-*-�
6.
10" GATE VALVE 8 DOX
EACH
3
s650. 00
$1,990.00 *
2
$1,300.00
66.7% *
2
t1,300.00 * -
.- - _
rarw
4
$760.00
13,040.00 *
4
$3,040.00
100.0% *
4
$3,040.00, +.
7.
8.
ac- nn o
HYDRANT W/6"GATE VALVE
EACH
20
61, 410. U0
•co,cw.o:. =
15
•'n;7s0.n0
70.0% *
14
$19,740.00 *_
W
9.
FITTINGS
LOS
7,665
$1.00
$7,665.00 *
5770
$5,770.00
75.J% *
3770
so, IIV.
*_
10.
CONNECT TO EXIST WATERMAIN
EACH
3
$325.00
$975.00 *
1
s325.00
33.3% *
1
$323.00
~
It.
12" WET TAP W/TAPPING
EACH
2
$1, 650. 00
*
$3,700.00 *
1
$1,850.00
*
50,09 *
1
$1,850.00
12.
SLEEVE
REMOVE EXISTING WATERMAIN
L.F.
2,0t0
$2.50
$",025.00 •
0
$0.00
0.0% *
0
0
$0.00 •
$0.00 It
13.
ROCK STABILIZATION
TON
830
40.01
$0.30 *
0
$0.00
0.0% *
WATERMAIN B
$182,894.80 *
$129,8440O50'
71.0% *
t129,840.50
SUBTOTAL
....... w. *
............
....u......*
MOUNDS VIEW BUSINESS PARK
- -
PROJECT NO. 96-106
-
SCHEDULE
C - STORM SEWER
-
ITEM
NO,
ESTIMATED
DID
DI." a
QUANTITY
AMOUNT
+
% BID ♦
PAYMENT fl
AARIL 39BB.--_♦"
♦e.
DESCRIPTION
UkIT
QUANTITY
PRICE
AMOUNT ■
70 DATE
TO DATE
AMOUNT r
QUANTITY
AMOUNT'-r..
1.
2.
12"
IS"
RCP
RCP
L.F.
E60
fI5. 45
•
f10, 197. 00 s
40
f618. 00
r
6. 1% •
40t619.
*;',
00 s-
3.
10"
RCP
L.F.
L.F.
577
$16.00
$9,232.00 •
229
$3,664.00
39.7% r
229
,S3,664.00
4.
21"
RCP
L.F.
694
1,219
f17. 75
$20.35
$12,318.50 a
$24,006.65 ■
48
0
f852.00
6.9% +
4B
.tB52.00,s"�
"��;
5.
24"
RCP
L.F.
173
$28.00
$4,900.00 r
8
$0.00
f224.00
0.0% ■
4.6% +
0
B
- $0.00
f2.00 1':
6.
7.
27"
30"
RCP
RCA
L.F.
1,500
$23.95
$25,925.00 +
691
$IG,549.45
46.1% r
691
$16,549.45'r
-
6.
33"
RCP
L.F.
360
$26.50
$9,540.00 a
O
$0.00
0.0% a
0
$0.00
9.
36`
RCP
L.F.
55
$37.00
$2,035.00 +
0
$0.00
0.0% r
0
to 00 a?��
10.
42"
RCP
L.F.
1,145
$33.95
$38,872.75 ■
0
$0.00
0.0% 0
0
11.
12"
RCP APRON W/TR
GUARD
L. F.
EACH
55
t
$50. 00
f420.00
$2, 750.00 ♦
f420.00 +
0
2
$0.00
0.0% •
0
t0: 00. ?:
ig.
15"
RCP APRM. W/TR
GUARD
EACH
3
0450.00
$1,350.00 +
0
$840.00
$0.00
200.0% +
0.0% +
P-
13.
18"
RCP APRON W/TR
GUARD
EACH
1
$480.00
i4B0. 00 +
1
f4B0. 00
300. 0% +
0
1
t9: 00'r'
140.00's:'
13A.
21"
RCP APRON W/TR
GUARD
EACH
1
f550. 00
$550.00 •
0
$0.00
0.0% +
0
00�•=-r.
_ 14.
24"
RCP APRON W/TR
GUARD
EACH
1
f640.00
$640.00 ■
0
$0.00
0.0% r
0
_.f0:
-.-$0. 00:
15.
27"
RCP APRON W/TR
GUARD
EACH
3
$710.00
$2,130.00 •
1
$710.00
33.3% ♦
1
$710.00::a_r:
16.•
33"
RCP APRON W/TR
GUARD
EACH
2
$1,125.00
$2,250.00 •
0
$0.00
0.0% +
0
`iD.- -;%-.
17.
42"
RCP APRON W/TR
GUARD
EACH
1
$1,275.00
$1,275.00 s
0
f0. 00
0. O% r
0
't0:00ll.�-
oo
1B.
4B"
DIA CB MANHOLE
TYPE A
EACH
33
$765.00
$25,245.00 •
4
f3, 060. 00
12. 1% r
4
: t3�060. mn;,
19.
4B`
DIA CB MANHOLE
TYPE B
EACH
2
$790.00
$1,580.00 r
0
$0.00
0.0% r
0
0 00; i=;<
s
- 20.
46"
DIA CB IANHOLE
TYPE C
EACH
4
f715.00
$2,860.00 •
0
$0.00
0.0% •
0
.
$0.00O*s
21.
60"
DIA CB MANHOLE
TYPE A
EACH
1
$1,450.00
$1,450.00 ■
0
$0.00
0.0% r
0
,$0. 00 w *
22.
60"
DIA CB MANHOLE
TYPE B
EACH
1
f1,550.00
$1,550.00 +
0
$0.00
0.0% +
0
-'00.00 y_t
22A.
72"
DIA CB MANHOLE
TYPE A
EACH
2
$1,800.00
f3,600.00 •
2
t3,600.n0
100.0% +
2
$3,600.00.0,
23.
2' :
3- CATCH BASIN
TYPE D
EACH
6
$680.00
$4,080.00 ■
0
$0.00
0.0% ■
0
$0.00
24,
RIP
RAP
C. Y.
100
$47. 00
$4, 700. 00 •
0
$0.00
0.0% ♦
0
00.00 Y= =
25.
ROCK
STABILIZATION
TON
1,275
$0.01
$12:75 +
0
$0.00
0.0% r
0
60.00 s.
26.
21" CMP
L.F.
155
$23.00
$3,565.00 ■
0
$0.00
0.0% •
0
00.00'r,��
27.
21`
CMP APRON W/TR
GUARD
EACH
2
$105.00
$210.00 •
0
$0. O0
0.0% +
0
t0. 00'-s;-':-
SUBTOTAL STORM SEWER C
f200,524.65 +
$30,597.45
14.7% ■
$30,597.45 -'
...........e•
............
-----
-------- -':/
MGUND8VIEW BUSINESS PARK
PROJECT NO. 86-106
SCHEr'JLE D - STREET PAVING
ITEM
ESTIMATED
NO.
DESCRIPTION
UNIT
QUANTITY
1.
86-18 CURB 6 GU.,ee1
L.F.
11,551
2,
E-I/2" 2331 BASE
B.V.
24,671
3.
2- 2341 WEAR
S.Y.
24,671
4.
7" CLASS 5 100% CRUSHED
-
LIMESTONE
S.V.
27,273
5.
SUBORADE PREPARATIOM
S.Y.
27,273
6.
CONCRETE ISLAND
S.Y.
532
7.
REMOVE EXISTING BITUMINOUS
S.Y.
1,228
- 8.
REMOVE EXISTING C d G
L.F.
87
9.
SAWCUT
L.F.
64
10.
800 A, TOPSOIL
S.V.
27,600
11.
BITUMINOUS TACK COAT
S.Y.
23,850
12.
- BITUMINOUS CURB & GUTTER
L.P.
aso
13.
CONCRETE APRONS
S.Y.
1,700
14.
LANE STRIPING
L.F.
7,400
15.
STREET CIGNS
EACH
71
SUBTOTAL PAVING D
SCHEDULE E - HIGHWAY 10
ITEM
NO. DESCRIPTION
1. 7° CLASS 5 10071 CRUSHED
LIMESTONE
2. 2-1%2' 2331-BASS
3. 2" 2341 WEAR
4. CURB '
5. CONCRETE ISLAND
SUBTOTAL HIGHWAY 10 E
BID
PRICE
$4.39
$2.59
$2.44
$2.57
$0.25
$10.75
$R. 00
$3.50
$8.50
$1.55
$0. or
.3.40
$18.25
$0.23
$76.00
ESTIMATED BID
UNIT QUANTITY PRICE
S. Y.
2,705
$3. 15
S. Y.
2,408
43. 18
S.Y.
2,488
$3.15
L.F.
265
$4.30
S.Y.
177
tI1.25
DID +
QUANTITY
AMOUNT +
TO DATE
$50,708.89 +
0
$63,097.09 •
0
$60,197.24 r
0
r
$70,091.61 r
0
$6,818.25 •
0
$5,719.00 •
0
42.456.00 +
0
$304.50 a
0
$544.00 •
0
442,700.00 •
0
41, 192.50 •
0
.034.00 +
0
$31,085.00 +
0
$1,708.00 +
0
$5, 396.00 +
0
$343,716.88 +
............•
DID +
OUANTITY
AMOUNT r
TO DATE
■
$8,520.75 •
0
$7,911.84 r
0
$7,837.20 r
0
$1,139.50 +
0
41,991.25 +
0
$27, 400.54 +
............r
r PAYMENT *I
AMOUNT
% BID • RPRIL 1988
TO DATE
AMOUNT ■ QUANTITY
ANOINT= •
+
$0.00
0.0% ■
0
$0.00-t
50.00
0.0% •
0
$0.00'r
$0.00
0.0% •
0:
- f0.00
-•tis
t
-
:c
$0.00
0. 07C +
0
to. 00:}:�d
$0.00
0.0% +
0.-
.f0.00'«;Jd
$0.00
0.0% +
o
so.00_y .
$0.00
0.0% r
0 `.
,40.00.
$0.00
0.0% r
0-°.:
-:fa.00
$0.00
0.0% +
o
$0.00
0.0% r
0
s0 00��«-�
s0. 00�*N,,
$0.00
0.0% •
0
40.00
0.0% r
0
ul:oo;r..
40.00
0.0% ■
0
40,-00
$0.00
0.0% r
o
............
...wa�....t 4'
r PAYMENT r1
AMOUNT
% DID • APRIL 1968
:tf;
TO DATE
AMOUNT r QUANTITY
-_.AMOUNT,
r
$0.00
0.0% +
0
to. 007! •T
$0.00..!
$0.00
0.0% r
0
...
$0.00
0. 071 •
0
$0.00.
$0.00
0.0% +
$0.00'•:
.uv a.....ev.
•
.vvb...ev.a�r;
7ffn "
MOUNDS VIEW BUSINESS PARK
PROJECT NO. 86-106
SCHEDULE F - PONDS
ITEM
NO.
DESCRIPTICN
1.
24" CLAY LINER
2.
12" SAND COVER
3.
SOD
4.
BAFFLED WEIR
S.
RIP RAP
SUBTOTAL PONDS F
ESTIMATED
BID
DID r
QUANTITY
AMOUNT
UNIT
GUANTITY
PRICE
AMOUNT •
TO DATE
TO DATE
S. Y.
0
$0.00
$0.00 •
0
$0.00
S.Y.
15,000
$0.60
912,000.00 r
0
$0.00
S.Y.
5,467
$1.65
99,053.55 •
0
t0.00
EACH
2
9650. 00
91.300,00 •
0
$0.00
C.Y.
775
954.00
$41,850.00 0
0
$0.00
a
$64,203.55 *
$0.00
.............
............
+
PAYMENT M1
% BID
+
APRIL 1988
-
AMOUNT
%
QUANTITY
AMOUNT -
0.0%
r
0
00.00
0.0%
r
0
$0.00-
0.0%
+
0
$0.Do:
0.0%
r
0
90.00'.
0.0%
+
0
-10.00
+
0.09
r
90.00-
r
aasvasaaw4
1
BID SUMMARY.
•
AMOUNT
% BID
r
PAYMENT I11 a
AMOUNT •
TO DATE
AMOUNT
r
APRIL 1988 AMDUNT r
SUBTOTAL
SCHEDULE A
- SANITARY SEWER
$49,945.20 •
$41,671.27
83.4%
•
$41,671.27 it--•
SUBTOTAL
SCHEDULE B
- WATERM(.N
•
9182,894.80 r
$129,040.50
71.0%
r
r
r.,.
$129,840.50
SUBTO7dL
SCHEDULE C
- STORM SEWER
•
5200, 524. ES •
930, 597. 45
34. 7Y.
*
•
s
930, 397. 43-+
SUBTOTAL
SCHEDULE D
- PAVING
$343,716.68 •
$0.00
0.0%
+
$0.00 w
SUBTOTAL
SCHEDULE E
- HIGHWAY 10
$27,400.54 •
$0.00
0. 0`C
+
90.00 • .-__
SUBTOTAL
SCHEDULEF
- PONDS
•
$64, 203. SS
$0.00
0.0%
r
+
r_
90.00 s
TOTAL
tB76,605.62 •
$202,109. 22
23.1%
•
6202,109.32 r,
=...v__vv...e
............
s
........vv.. ..
MOUNDS VIEW BUSINESS PARK
' 'OJECT NO. 86-10E
JERIAL ON HAND
1000
L.F.
#SO10 — 10" SJ CL52
DIP (WATER PROD)
$10.49
$10,490.00
1000
L.F.
$;SOSO — 8" SJ CL52
DIP (WATER PPOD)
$7.98
$7,980.00
100
L.F.
#SO60 — 6" SJ CL52
DIP (WATER PROD)
$5.80
$560.00
6
EACH
#WB59 — 8 HYDRANT (NORTHSTAR)
$760.00
$4,560.00
6
EACH
#6" MJRS GATE VALVE
(NORTHSTAR)
$176.00
$1,056.00
20
SET
#32900001
}
#30670004 GRATE
?
$163.00
$3,260.00
#32900007 CURB BOX
} (NEENAH)
1
EACH
33" FLARED END W/TR
GUARD (JAE'S)
$840.00
$840.00
1
EACH
27" FLARED END W/TR
GUARD (JAE'S)
$630.00
$630.00
1
EACH
24" FLARED END W/TR
GUARD (JAE'S)
$470.00
$470.00
1
EACH
15" FLARED END W/TR
GUARD (JAE'S)
$320.00
$320.00
1
EACH
12" FLARED END W/TR
GUARD (JAE'S)
$280.00
$c'60.00
32
L.F.
33" RCP
$28.50
$912.00
288
L.F.
30" RCP
$23.75
$6,840.00
24
L.F.
27" RCP
$20.50
$492.00
168
L.F.
24" RCP
$18.75
$3,150.00
32
L.F.
21" RCP
$16.25
$52^.00
408
L.F.
15" RCP
$I1.35
$4,630.80
328
L.F.
12" RCP
$9.95
$3,263.60
3
EACH
2 X 3 CB'S & SLABS
}
7
EACH
48" DIA MH
}
$3,320.70
TOTAL MATERIAL ON HAND 4/1/88
------------
$53,595.10
6% SALES TAX
$3,215.71
TOTAL MATERIAL ON HAND DUE
------------
$56,810.81
4
('STING?
26 = 4.2
2 y 3
27 = 6.0
48"
28 = 7.9
48"
10 = 3.1
48"
11 = 3. 8
411"
11R = 3.3
48"
20=2.8
2 X 3
20R=2.6
2 X 3
F4 = 8.7
48"
25 = 3.5
48"
i4
10 EACH
CASTINGS
j'
y3
6% SALES TAX
7 EACH
TOP SLABS
$80.O0
$560.00
7 EACH
BOTTOM SLABS
$100.00
$700.00
6% SALES TAX
$75.60
3
2 X 2 BASE SLABS
557. 00
$165.00
Gr
3
2 X 3 CB BOXES
$39.00
$117.00
6% SALES TAX
!16.92
3G.3 L.F.
48" BARREL
$49.00
11, 778.70
C:: SALES TAX
$106.72
$3,519.94
PROJECT PAYMENT STATUS
/ PROJECTS Mounds View Businsas Park
LOCATION: Mounds View, dinneaota
PROJECT NOS 86-106
CONTRACTOR: C.W Inc.
ORIGINAL CONTRACT TOTAL AMOUNT OF REVISED CONTRACT
AMOUNT CHANGE ORDERS AMOUNT
8876,685.62
80.00 0876,685.62
Date C.O. t
PROJECT PAYMENT SUMMARY:
Payment Period
No. From To
1 3/17/88 3/31/88
2
3
EST
TOTAL TO DATE
Description Amount
Payment Value
This Voucher Completed Retainage
$245,9741.03 $258,920.03 $12,946.00
$0.00
$0.00
D245,974.03 8258,920.03 012 946.00
Total Payment To Date: $245,974.03
Retainage To Date: 112,946.00
Equals Total Value Completed: 8258,920.03
ORDINANCE N0. 441
_ CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW BY AMENDING
CHAPTER 40 ENTITLED, "ZONING"
The Council of the City of Mounds View does hereby
ordain:
SECTION I. 40.17, Subdivision D, shall be amended by
adding the following:
(4) Veterinary and Animal Clinics provided that:
a. Noise and odor are effectively confined ti
the premises in accordance with Ordlance No.
90, Public Nuisance.
b. The boarding of animals is not provided for
beyond hospitalization for surgery, illness,
or injury.
SECTION II. 40.02, Subdivision B, shall be amended by
adding the following:
110.0, Veterinar or Animal Clinic. A structure
intended for providing mid cal exam nations and treatment to
animals. Services would be limited to small animals and
would not include boarding of animals.
SECTION III. This ordinance shall take effect thirty
(70) days after the date of its publication.
Read by the Council of the City of Mounds View on thin
day of , 1988.
Passed by the Council of the City of Mounds View this
day of 1988.
ATTEST:
(SEAL)
Mayor
Clerk -Administrator
MEMO T0: Mayor and City Council
FROM: City Planner Herman
DATE: April 21, 1988
SUBJECT: 8100 GROVELAND ROAD PUBLIC HEARING FOR
BUILDING PERMIT EXTENSION
Mr. Johnson's lawyer contacted me earlier in the week requesting
that t:�e subject public hearing be postponed until May 23. It
seems Mr. Johnson is in Arizona and will not return in time for
the May 9 meeting. Because the Council had questions for Mr.
Johnson, postponing the meeting will allow him to come to the
public hearing. I have requested his lawyer make the request in
writing.
KH/bac
NOTICE: THE FOLLOWING PUBLIC HEARINGDATE E/HAS BEEN CHANGED
HAT 1*05 M GED FROM
MONDAY, MAY 9, 1988 TO MONDAY, HE
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVENthat
the7M0unds View
City
MounCouncil
s view
will meet on Mo�dav May 23,
City Hall, 2401 Highway 10, Mounds Viewr B100MinneGrovelandlRoad,
consider extendin7 a building permit
legally known as:
EXCEPT NORTH 152.2 FEET OF EAST 200 FEET THE NORTH 1/2
(SUBJECT TO ROAD) OF LOT 47, AUDITOR'S SUBDIVISION NO.
89, ST. FAUL, MINNESOTA
Anyone desiring to be heard with reference to this matter,
may be heard at this; meeting.
Donald F. Pauley
Clerk —Administrator
(Bulletin: April 27, 1988)
r
RESOLUTION No, 2319
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING JUST AND CORRECT
CLAIMS AGAINST CITY FUNDS
C'ty Council Of Mounds
Minnesota Statutes 412.241, has full uthorityvover the sfinancial affairs
t to
of the City and;
WHEREAS, The City Council has reviewed the claims numbers:
24747 through 2g825 in the amount of $ 82010
22145_ through 22154 in the amaunt of
$ 10895.12
through in the amount of $
through ` in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 92,906.10
and has found said claims to be jus; and correct; ,
(list of any exception)
NOW THEREFORE, be it resolved that the City Council of Mounds View
hereby approve, the attached lists of claims dated 04-26-88 by the
vote ayes nayes
ATTEST:
(SEAL) Meyor
Clerk-Adm n strator
C
rI
P-bEC10-01,.
'FPOOR
flu VEr{UON NA"iE
30G1 E. L. REIFIHRRU( CO,
`LUUNI' NUribEF: lU0.4260-16U000
:ua'I'U:dl'i
CHECKCf:ECI(
;U:lbCk DAIL 1NVOIGE
24/4/ 01/26/00 0602%
A"il- 2U.'20
V::APUR
I'AYAr`IE I:fll'f:
NOW; V1FP
lN'1UILI;
NNW: UAIE
r 11/1l/Og
UE9G-RE)NNL•klrl/SU:'i•LI11;
F11FAL
:itaiCill.R
INVO[I;f
f,,UU;tf
W. 20
"4 I
OI:iIaiUNf CliEl'}:
f:KU!Ip!) F.:iU9F11
zu.zc
L -Q
51v2 COHNU`,CA11ON CLHILR 2474u 04/26/00 65YYU E, 57 U4/26/g ]US.YU
ACCOUNT VUM6410- 100-4120-16000, •^•Mk- YL55 1;f:iGL'0116189.:al'(Il;{ b.V( I;YI`LCCS
ACf,OUNI N:IMUER 100-426G-16UOUC' Afil- 71.95 ULSG-GONNUatnal lUM CRISUPPLIES
ACCUU; N 24748 04726/110 651U'2 S HU O4/261, 17:)q,y0
JIPck- 275•-qq U-%U"OQO Ap;r- 61%.45 llL'SG CU:1r;U1'1CAlIUtd C'IR/UUPF'11kS
F:GL'11L'NF NUMbI'k- 1G0-42/U %05UUU Ai1f•• 61/.45 (.Ii91'-I:U^h;1!AII:Af[614 I:rR/:;I:F!''1.1ES
24748 04/26/UU 65781 1: V9 U4/26/E:E 6`.6.U:
ACCOUNT NUIPW 730-4120-160009 AMI- 617,45 uLSL' COi'Mlq{[I:AIION I;Ik/ :'L4F1.IL$
ACGOUNI NdtI6Ek 7UU-4J;t0-1b000U Atil- 38.60 U_S'r:-(;Uitir;I'PgCA'rILCI L"IF'/ SLR'r'ilES
VCNr'OR 101AL 177.6.:i5
108 ROGER FlIEVALL 2474? 04/26/8U 212Yt,lY3g O4/0%/b ALUUUNr NUMfER- 100-4210.121000 Ai1r_ 93. 0
ACCOUNT fJUr;6Lk- 730.4121-121000 31.30 UIi:i1 IaLR YNEDUALL
All 62.00 ULS•[:•11DWR FkrUSf,LI.
V;:I41.�UR rUTAL I3,;;0
'64 LINULL[ EIEGIkIL' INC 24150 04/26/00 32VUb
P.0000NF NUM90- 100-4200.121000 g U r,„•. 26/6 250%
i11'- .�„y7 1;L'aC•LE:U);:U- LLE'Cfall: T1.1c.
VLN6U;; 1L')A1 ;!,.V. aY
� �
E6o6LAN rRUPH'I
ACCUU;lI NUribEk-
24i:7
250.4911-160015
U4/26/bg I?8211
n
)1/13/,,g
43.50
�-.
Ag•1- 43.50
mau-NOr:31NAY'IkUi'Nlk1:/klb}:up;g
ll .
:'LNEOR IUI'::�
43.50
1�SREUEMU3 HAkURARE GU.x 24757
ACCOUNr kUf16Ck-
04/26igU 21'!12
O3/ 0 fsE1
1U0-4260-12U)O0
100.ri0 I':C;:1;•-julp ;/1N31
100.UU
ucr
VENOaR 'IU)A[
KEY= Cf LU
10U.OU
L,IY OF MIUUMLYN cerx 21153 04/26/8h
ACCOUNT NUMBER- 100.4100-369000 ANI-
11203 PAJ COUP( 21.
ACLCUNF NUPKIT- 100-1120- 2VO,a U4Mr_
0'L .J ,1Mr-
1'ar OF IAA'l rU:J kca 217�5 01
AC:OOUI NUKr.Er:- 10U-41/:iH
:•G-=Y'300U /26/26
147r1;
.::, i'nvrv:ii Ifrx 24%S6 U4/26/bb
GL'C(�L';1T H MfFR- 10-4360-01000 AMr-
0'/26/Ug 10.00
10.00 VESC-CIY OF I:ki CJ?;LYN
VLNUIiR 1'0I'el- 10.00
01/21181 25.00
"40 I100- Ar 6UO!l/b%A)Urff ,IJR
ViNUU!: 1U)f,
25.(v
01/1 L/::H / .':0
f.UU UI ,k!:•IIk F'I OF )AY,A'IION E kFl.?IIArt1
owvcp
19.56 Cry-rAnk i'Y rAx
VENII;C; )(1'IAL
FL£C1kIC REPAIR 9911 Cx 24/5/ 04/26/00 VIV U1
ACCOU41 NUNkEI:- 410 •411U•iU:,006 ANT-
.,2
I V.111
1006
- -- ..J
19.1;
9.0
03/3J/11H 156.50
ULs. ELr['lk1 F. kk l'Alk!I t:;U:[LIF:n Pfd5[ a:i.S.y
AGE 2
P-C10-01•' A.'CUUt4fS I'A'fA01.E CHt{CH, lO:fil'u'I'£R ENDUR fiUUflUS l'lk L! ,
NO VENDOR NAPiE 1-11CUN, CRCCK -
NUNHER Uk1E CE f!i'iII{',IECL II;BNII:E
RR Of:iCl!1;H1 I;IiF.CK.
IhilU1p; ANUds"I O:h;!R1:41 RPLUUNI
SU
4207 LJf.gLU ER1L'kSOH
Accuulf NUMY'.L:R- /U0-4121-yp1pp UI'Nl'I;R MIX ZS6,
U4/2b/Ub
02/2Y/b9 3i1.UU
AM I' 3U.r.0 1+t:SC.D. ERIr,H,UN/IfATCR I'LI IR10 i(I U:
VLNLI;Ia TUTA! 3U.UU
420Y !+N DLFf DF NAIURAL RL' 3U•UL`
ACCOUh11 NUMBER- 21/5Y 011261]b 04/03/3B 255-4121-160000 20.00 20 00 2U,OC
it; UErl U! N!�1. REb./Pi:I;Plr'I
VLHCOR TWAL 20.00
4210 DUANE FRJU;! Y, %!U.O;?
ACCOUNT 190-23 24%bU U1/46/fib 03/23/bil -x
O6 00U000 R?11'- 6S.9U LI•:3t}1;11,",I•it: t>+..;1:4LH/Ir'AI''n^ Ar..71jHD 0. 0(4.
VLHUELC 1U1R1 65.U0 �.
211 FLLASA!il' f1ACeS 24761
ACCOUNI NUNHER- 730-38,,2-000000 6`4/6/cb P`R!1!I' 606 U•1D
R,,I 1rESL'- �,O,tO SSO.p f
FLLAS'ANI PLACER/Df:hlI1ARY
?12 RRRP DE!'
1. Uh ILT. Hlz 2 >.0[?
4i6' 04/26/bU
A04/11/81t
RCCL'UNi I;I1t7FL"R- lUU 4b`•U•35;000 AM - '0.00
20.bU GcSL'-ti;7RP DEPf`,./i;P,�Slt1H S,:II[UR FNl 70.0c_,
VENftf1R 101A! 20.00
lc: RAIHY uRiSAll 2U.0t*
- 24753 04/26/90
ACCOU141 flUrArl- 2j9 S!boo-351033r,- v n 03/91/U8 14.00
1 L� UL„C f:A)HY U:;hiA"!RTC RffUIfR 14.O1'%:
+l:441UR TOTAL -:n4;
( 11.U0 11.001,
U3/22/UU YOM
Y0.00I
14214 DGh7ALU L WA'15UN
74%E. 04/2E/dd
9U.00 E:i9C-UUN;LU IJAISOH/!JAf::R NlilUhlO
YO.UC
AL'COUNT hUPIEflR-
/00-4121-9U3000 AUT'"
O:h:U01; 'IUTAI 5'U.UU
u2/iu/88 25.00
2:i.00
14215 iIRS. WILLIAMS2S.OU
24/65 04/'26/80
2b0-3500 3S1Ulb Ahll
ULSi hlMi:. 1!]LI lAhl9/RI4' I:k1UNI1
25.U0
2g•00 r
CUUNf NUMBLY-
01_Nf.ON fOFAL
US/UY/Ub• 3.5'6
3.5'C
10290 A I L 1
24%bb U4IZE/d8
iM-
3.9E D:_:;L' A(3f f::L::FI:UNE
3.Y6
3•Y(
ACCOUNT NUNB:_R-
100-4190-31000)I
ptt7UU1; '101M
01/00/08 162.35
16'2.8[.;
BEISSWENSER HANI4JAN2 24/67 01/26/88
.511/5
1E/,d, ULSC UEIu541ENU'C/F1Y. LAWII �U4!ER
95.1�
12005
ACCUUNT NUMBER
M-44b1.121000 AMI-
24/67 01%26/88
95.13
46A.I%W-10" 01L1SSWiLf:/5U1'F'LIId
8NO
ACCUUNf MUhibEY•
100-42%0-1E0000 AMI-
/,14 UtL:L gLLS51;;ifiCR/:iIJF L11:S
ACCOUNT NUMBER-
1U0-4260-160000 A11f-
d/.lY UL1:C L'E)5S5!E'NL'IN/SUPk'LI[t;
ACCOUNT NUMBEY
100-42(-0-1:'1000 APII-
AiIT
3 98. 111::il; Lt£CiSWI l-0GcR/Sllf'FLfES
2b7:"F'
ACCOUNT NU"13!:N
100 4'36U 160000
ULNUUI: 'IUihl 257.5'8
LIGIiffNG
24160 0-1/'26/28
292491 O'1/12/88 511.88
UL5C-Ahli-S'1(;" 11011'IIN3/NF'kGIGIUII
58.3E
0,I,8C
1.1/00 Ai1Efi!-SPAR
ACCOUNT NUhidEfi-
100-415'0-121000 A'."-
50.dd
V: tilnT'i TUfAL 150.28
AGE 3
--
ACCOUICIS PAYAULE CHICK REWEETEI:
P-CIO -01.
1•I0bNOS VIEW
'ENDOR
CHECK
CHLCI(
IKVu10E INVul11 U15L:UUITI
CHE(:I
NO VENDOR KAME
HUMKR
fill IE
INVOICE I-:M8R DAIE AKIJUHf Ah1UUNf
IKOUN1
4?8r*LR1CAN L1NLN
SUPPLY* 24769
04/26/88
F'26150411 04/11/88 7U.UU
2U.0:
CCUUNT NUMBER-
100-4190-255000
AMf-
20.00 DI(SI; AIIERICAN LIIICII/fOW21:LS
VCNU(II: WTAL 20.00
1
5190 A.MERICAN S4EEPING
INC* 24770
01/26/38
41283 04/12/:38 SJ15.00
5U15.01
ACCOUNT NUMBER-
100-4270-357000
ANT-
5075.00 DEF(:--AKl'P1CA11 SIALPINO/SIREET E:FTEf'
VENDOR I'OfAL 5075.00
50)S.UC
7356 ASPEN INC.
24?71
04/26/88
04/26/88 1172.50
ACCOUNT NUI'IDER-
275-4450•-352000
All f-
1172.50 DIiBC flSft:N (NC./TWEE fRE111111•;U
VENOLII; TOTAL 1172.50
6650 PASIlEN PRUOUCfS INC 24712
01/26/88
164324 04/11/80 8.5.01
86.0.
ACCCUNI NUMPER-
100-4200--160000
AM1-
96,01 ULSC-bfaq]LR F'ROD/AClif AUIU F HH11
VENDOR rOrAL 86.01
86.07.
6755 D04ALD BRAGE:R
24773
04/26/OU
GI on CON ER U4/26/88 675.00
ACCOUlif NUIIPER-
100.4120-363000
NIT-
675.00 Dti5C-DUN 3RAUICR/:iX5FWLFIS:E A: VAHI;E
V0114tl; 101AL 675.00
7000 PRI6111'014 VEiERIHARY Hx 247/4
01/26/08
03/29/88 182.00
ACCOUNI '";hIbER-
100-4240-303000
A1111-
187.U0 ULSC-blacm(IN VFIERINHI;Y
VFHOOR fUrtL 182.00
102.0(':
5945 COMPUIUSERVICE,
INC. 24775
04/26/88
04/26/88 15'28.05'
AI;LUUNf NUMBER-
700-4120-160000
Aill'-
14.04 OiiSC L'011`rUfUSIFRV(L'F./511PPLI:E5
�COUNI NUMBER-
730-41?0-160000
Atli-
14.OS ULSC-CUNPLIIUSERVIL:E/SUPF'L1ES
6CCUUNf HUMPFR-
100-4120-703000
.1111'-
1150.00 fir;SC LUi9911I05ERVk E/1.1CI:N8E AGREE
ACCOUNT NUhiULR-
700-4120-703000
Ahfl-
22.5.00 ULSC-CLIhPU'IUSERVICE/LICEhiSL ADN'll
ACCOUNT NUi1PHR-
730-4120-703000
Ai1f-
225.00 PE5C•-CUKPUfOi)ILRVICE/LICI:rSE Ar1RFE
}
VEHUUR 181A1 1928.09
19?8.U5;
,V
5960 CONTEL CREDIT CORPORA* 24116
01/26/88
04/11/RB 300.97
300.Ip-::
ACCOu;il NUMBE•F:
100-41YO-310000
AFI1-
300.9•/ ULSC: CUNIFL III III I/1FLEPHUNF SYEOLPI
VI IIOOR fO FAL 300.97
3J0.9i
6000 COPY SALES
24777
04/26/88
66293 U4/12/88 57i;.57
ALCOUNf NUMB17.I(-
100-4190-401000
Ailf-
528.51 DISC -COPY SALES/SL'PPLIDS
VLh;lr;lh 1U'IAL 528.57
528.5:-
0700 DAVIES WAI•ER EOUIP111:Nx 24/111
04/26/3B
2133/ 04/06/88 1�2.12
1y0.1S'I,
-- ACCOUNI t;UMPLFf-
?30-432U-16UUVv
FIrII-
t u rr
7n.1[ DL OL:-VA,, L mwa u.00 u.•.. ....._-
VYN(NR WAL 198.12
198.1'
1925 FLOORS KARY.LI 24779 04/26/88 04/0b/S8 3.67
ACCUUNf HUMPER- 100-4190-114000 AMF- 3.6/ DESC r FORS MARKKf/hl(SC f,RIIC.
VCkOUf: 1 u1 AI. 8.67
2000 FFED-RIff CUNfNULS 114* 24100 04/26/89 100323 03/25/88 184.90
?6
8.6
104.9,
'AGE 4
ACCOUNIS PAYANIL CHICK RLUl01ER
1000-01.
ROUNDS VICW
IENUGH CFII.CK CHECF;
INVOICE 1HUD) CL III SCUUNI
CHEC'I
NO VENDOR NAME NUMBER DATE
INVOICE RMOR HAIL•' AMOUHf AMOUNT,
AMOUNT.
ACCOUNT NUMBER- 700-4120-160000 ANI-
184.90 ULSC-FLED RIIE/WAIFR S11PI'L115
VLNhoR TOTAL 104.90
1U4.4(
0100 GENERATOR SPECIALLY C# 24781 04/26/88
9072 03/18/8U $0.00
ACCUUNf SUMBOY 100-4260-122000 AMP
$0.00 ORS10-132KRAfOR SPECIALIT CUI9PANY
k4
VENDOR 101Al 30.00
30.0
03/31/13B 111.57
111.5
0850 OUPHER AIHLETIC SL'PPL9 21/02 04/26/88
8033742
ACCOUNT NUMBER- 250-4354-160248 ANT-
111.57 UESC-L'�I'HPk/'I-SII1R18 INPR1N1LU
VI:WL-OR ' 111.5/
111 ,5
0940 GOVERNMENT TRAINING S► 24783 04/26/88
04/26/B8 12.00
12.0Q
ACCOUNT NUMBER- 100-4120-363000 AM I'-
12.00 OICSC-IiOV IRAf111NG Bfw./ccm ?Al1LCY
- 24783 04/26/08
04/26/B8 12.00
12.011
ACCOUNT NU196ER- 100-4120-363000 AMP
12.00 AESQ-13OV. fRAIN146/
.r
VENDOR TUTAI 24.00
24.0
i6755 W W ORAINGER INC 24104 04/26/8B
850306 3 678 04/11/08 61.10
ACCOUNT MUMBEF; 730-4120.160000 ANY
44.15 UES'E'-W W ORAINER/BELIS
s
ACCOUNT NUi46ER- IOU-42/0-160000 AMY-
20.55 OESG W W GRAINER/BELTS
VLHUUR IOlAL 64.70
10115 HAYDEN -MURPHY 24/85 04/26/18
120/4 03/11/08 112.55
112.5
ACCUUNI NUMBER- 700-4121-123000 AKI-
112.55 DESC-HSYDLN-NUHF'HY/fTRlS
VENDOR TUFAL 112.55
112.0;
16000rrHE HOkE CO. c "4786 04/26/88
1-67251 04/13/88 192.00
192.Uf'
;COUNT HUMBCR- 255-4121-121000 Air-
192.00 OESC-18E HOWL I:O./FF3FILI2VR
VENDOR TO'IAl 192.00
197.U4`
0055 ICMA MGi9T INFORMAfIOX V4/01 04/26/88
04/25/OB 21.15
24./
ACCUUNI NUNeER- 100-4120-210000 ANK
24.75 PLL 1ChiA/PLRFURKANCL LVAIU61ION
1
V1(HOOR fUfAL 24.75
5250 INUEPENUENI SCHLOL U1K 247U6 04/26/88
38430 04/11/81 BEI.UU
US.O '-
ACCOUNT NUMBER- 100-4350-040000 Amr-
88.00 DESC-SIONOUL 015f w/HI:AI-'FH x oor
VLHUOC 1UlAI 8R.00
5535 INSTY-PRINTS 24/BY 04/26/88
61I3 0"./0//O8 17.00
19.00.
ACCOUNI NUMBER- 100-4110-895000 Ahil-
19.00 110 INATY PRINIS
th IILAR TOf::L 19.00
19.0(
2170 METRO WASTE CONIHOL Cy 24790 04/26/88
04/26/88 3267.01
3267.U(
ACCOCHT NUMBER- /30-8822-0^Oo00 An-
3267.V0 0_ C-M: m mum cuprROL COMMIS8I0
247YO 04/26/VU
5410 U4/01/88 33566.07
23566.0:
ACCOUNT HUNDEP 720-4120-829000 Ai9'f- 33.;um OSSA-YI'r:fBU 4ASF1'.R C'HTRI./S NIiR CHOES
VENDOR IUTA1 86888.02
36833.0:
111DWESf ACPHALI CUNPO9 24191 011?6188 0001139 04/11/013 31.5O 31.0
ACCOUNT NUMNER- 100-4270-160000 AMP 31.50 DES(: M11110 AL14181I10HI1R MIX.
5
0 OS.
NO VLAUOR NAME
ACCOUNTS PAYAPLE CHEEK R:il)I11ff(R
MUNDS V1LW
CINCH CL'CCf: INVOAIE INVOICE DI5CCUN1 1:11171%
NUNKR UAIE 1NV01CL NNHR U.:IE APiOUNI-. hri:gli;I AI'IOUNI
VENDOR TOTAL 31.50
DEF'ARIMM OF PUBLI: 24792 04/26/88 08012I:4 04/0/88 150.00
ACCOUNT NUMBER- 100-4200-810000 AMT• 150.00 DESC I'IN mw OF PUO 9A'rf•-fY
24792 04/26/88 8801285 04/0/88 270.00
ACCOUNT NUMBER- 100-4200-810000 Ailf- 270.00 DMG-I•IN DEPf OF PUB. SAHEY/COISPUIL
VENDOR MAL 420.00
CITY OF MOUNDS VIEW 24/Y3 04/26/08 04/26/88 40.00
ACCOUNI NUfiBER- 700-4121-901000 ANI- 40.00 UL•SC-•L'11Y Of I'I V/f41PAYNENI F1NA1
ViHOOR TOTAL 10.00
NUUNDS VIEW OUR OWN 0 24794 04/26/88 3123,8070 01/26/00 4.04
ACCOUNT HUIIEER- 100-1360-121000 Ailr- 2.00 Orse.-MV OUR OWN HARLIVA'SuSUPPULS
ACCOUNT NUMBER- 700-4120-11,0000 ANI- 1.04 I1kSC-PTV OUR UWN HAR11WARE/8UPPL1LS
24/Y4 04/26/88 M0 ,3062 04/26/139 1./4
ACCOUNI NUMBER- 100-4360-121000 ANI- 1.74 DLBC-PTV OUR OWN HARIMARE/SUPP11EE"
KNOOR TOTAL 0.18
N E F' CORPORAIIUN 24795
ACCOUNT NUMKK- /30-4120-160000
ACCOUNT NUMBLR- 100-4360-160000
ACCOUNT NUI18CR-- 100-4260-160000
ACCOUNT NUMBER- 100-4270-ILOOOO
ACCOUNI HUNBER-
,I-xCOUNf NU718F.R-
i._RIHERN STATES
ACCO'1.41 NUNBER-
AC000NT NUMBER-
ACCOUNI NUNHIR-
ACCOUNT RUMPS-
ACCOUNI NUPiBER-
ACCOUNT 14UIlBFR-
ACCOUNI HUNDER-
ACCOUNf NUi1BFR-
ACCOUNT NUNDER-
ACCOUNT NUMBS-
ACCOUNI NUPIBLR-
ACCOUN'T NullBtn-
ACCOUN'I NUMBER-
grnUlGf NUI m-
AI:I:OUNT NUMBER -
ACCOUNT 14UIIBER-
ACCOUNT NUPIBER-
ACCOUNf NUMBER-
ACCOUNI NUMBER -
ACCOUNT NUiIBFR-
241Y5
700-4120-160000
/00-4120-160000
POWERX 24/Y6
700-4121-MODO
/00-4121-321000
700-4171-311000
700-4121.$22000
700-41?1-32?000
/00-4121-$22000
700-4121-322000
700-4121-822000
700-4121-3?2000
700-4121-322000
7M-4121-321000
/JV-4;L C24COO
730 4121-321000
730-4121-321000
100-4190-321000
100-4190-322000
100-4230-321000
100-4230•-321000
100-4260-322000
100-4'260.321000
04/26/80
Ail f -
API1-
AMf-
AM1-
04/26/88
ANI-
MIT -
04/26/88
AM -
AMf-
AN1-
AMf-
AN1-
Ail l -
AITI -
Ail T-
Aril -
Ail f -
API I -
A;i f -
AHI-
Ail I -
A'ril-
Ail I ••
AN f-
AM f-
AM1-
Ail'-
11632.33,34 04/26/BP 610.13
100.61 DESC-•14 P CORP/SUPPLIES
79.85 OLS[: N k P CURP/SUPPi1ES
215.08 UI:SC-14 F P I:ORP/BUPPI.ILS
215.09 DESC-N L P CURP/SLIi'PL)LS
11635,5U1249 04/26/68 165.12
102.38 DESC-N k P cura./SU:'F'LlIS
68.34 DESC N 1s P CORP./SUPP1.(ES
VENDOR YUTAL 775.85
04/26/08 M4.14
364.62 llLSI: NSF'
11.46 D::SC IISP
2.69 ULS1: ll5f'
3.43 D:SC •NSP
183.55 DLSI:-NSP
40.09 OESC-NSP
55.02 LULSL'-NSf'
3'.''6 LEFU •NE"
117.27 DESC-NSI'
23.76 fi::SC-NSP
o ..46 DLSI: NSI'
lR.12 OEM -14SP
14.37 DLSC-NSP
25.28 OIESC-NSP
220.22 DLSC-NSP
541.:32 D::SC 14SP
5.35 ULSU-NSP
2.18 DESC-NSP
462.89 ULSC-NU'
247.25 OESC-NSP
81
1.74'
5./8;;
610.
165.72:
'AGE 6
ACCOUN•IS PAYABLE CHICK RF.U157LR`
TP.-CIO-01
MOUNDS VICW
I61DOR CHEM
CHECK
INVUICE INVOICL UISCOUI?f
LHECI.
NO VENDOR NAME: 1•IUiIBI{R
DATE
114VOICE
FII•IDR DATE MWON f AMOUNT
AMOIINI
ACCOUNT NU,': --LP- 100-4270-324000
AMI-
17.82
IMbf: Nt*,
'•CCUUNf NUMBER- 100-1270-325000
Ailf-
85.50
M.. "",
-.IC000NI NUMBER- 100-4270-325000
AKI-
91.65
Ilk S!.a
ACCOUNT NUMBER- 100-4270-325000
AM -
103.47
DIi5C-I_
ACCOUNI NUMBER- 100-4P70-32t-000
AFiI-
95.28
VLSC--NSr
ACCOUNT NUMBER- 100-4360-321000
Ail'-
8.51
L'IESC-NSP
ACCOUNT NUMBER- 100-4360-321000
AN]-
68.35
LIM-NSP
ACCOUNT NUMBER- 100-4360-321000
Ailf-
5/.45
fWSC-NSP
ACCOUNT NUMBER- 100-4360-321000
AFiI-
24.21
DEB(; -.NSF'
ACCOUNT NUMBER- 100-4360-821000
AM-
5.95
DIE5C-14BP
ACCOUNT NUMBER- 100-4360-321000
AMI-
151.37
DE5C-N4;P
ACCOUNT NUMBER- 100-4'360.321000
Ailf-
6.130
911i3C••NSP
ACCOUNT NUMBER- 100-4360-321000
AFiI-
40.09
PkSC-BSI'
ACCOUNT NUMBER- 100-4360-321000
AMI-
/.35
Ck.sc-:45P
ACCOUNT NUMBER- 255-4121-321000
AFiI-
5.95
DESC-NSP
ACCOU14T NUMBER- 700-4121-321000
Ailf-
705.57
017SC-NSP
ACCOUNT NUMBER- 255-4121-321000
At;[-
5.35
DE5C--NSP
ACCUUNf NUMBER- 100-42/0-324000
Amr-
2945.OB
DISC-NSP
ACCOUNT NUMBER- 700-4121-321000
AM-
968.14
DESC-NSP
ACCOUNT NUMRf.R- /00-4121-322000
AilT-
619.46
02SC-NSP
ACCOUNT NUMBER- 700-4121-321000
AFiI-
399.95
DESC-NSf'
ACCOUHf NU!lrER- /00-4121-321000
AM-
40.N6
DI:SL'•NSP
VENDOR IUTAL 9384.I
93B4.I,
14400 NURIHWESTERN BF-LL TEL* 241301 04/26/BO
04/26/08 4'2/.51
4Y/.51,
ACCOUNT NUMBER- 100-4190-310000
AFiI-
71.56
UESt: NUM NWES1LRM NLLI
ACCOUNT NUMBER- 100-4190-310000
Ailf-
50.22
OESC•HOR'IHWESTERN BELL
COUNT NUMBER- 100-4360-310000
AMI-
9.49
DESC-NURI HWLS I LRH WL.I
_14CCUUNt NUMBER- 100-4860-310000
AilT•-
9.49
DESC-NORIHWESfERN 6ELL.
ACC-M NUMBER- 100-4360-310000
ANT-
9.49
DLSI:-M010HWESIERH BE1.1
ACCOUNT NUMBER- 100-4860-310000
mr-
9.49
DESC-NORTIRXSr0N BELL
ACCOUNI NUMBER- 100-4110-310000
AMI-
1Y.50
BM- NORIHWESIERR BELL
ACCOUNT NUMBER- /00-4121-310000
Ailf-
11.60
KSC-FIORIIIWESIERN DELL
ACCOUNT NUPIBER- 700-4121-310000
AFiI-
11.60
DLSC-NOMMi'LBTERI; BELL
ACCOUNT HUMBFR- 700-4121-310000
Ai"f-
11.60
DESC-HOR•IHIJEUMR DELL
ACCOUNT NUPIBER- 700-41%1-310000
AMI-
11.60
DLSt:- NUM HWESTLRN BE1.1
ACCOUNT NUIIBER- 700-4121-310000
Amr-
11.60
K'oC-NURfW.JESFER14 RELL
ACCOUNT NUMBER- 730-4121-310000
AM1-
11.60
11LSC- NOR) HWESIERH BEII.
ACCOUNT NUMBEER- 730-4121•-310000
Ailf-
11.60
KSC-HORIHWESft:RN GALL
ACCOUNT NUMBER- 730-4121-310000
AMI-
11.60
DESU-NOR)HWESIENil BE11.
At_OUNT NUMBER- /30-4121-310000
Ailf-
67.95
DISC MORIHWESMAN BFLL
ACCOUNT NUMBER- 100-4190-310000
AN]-
68.73
EIENC-NORTHWES•IERR 9ELE
'- 1 -
ACL"OLl4T NUi1NtR- 1UV-�•e0-siwJv
••
:v11-
ao an
,.,.,
_.`E` UIIOT 9EI h'OAI 1-M 1
- - -
VENDOR
IUTAL 427.51
_
42/41
9000 OXFORD CHEMICALS 24803 04/26/88
485351
03/0//88 57./0
5/.74
ACCOUNI NUFIBER- 700-4121-160000
AMI-
57.70
DESE: OXFUCII CAP NILAI/CHIMIL'ALS
Vlt!4COR TUI'A.L 57J0
57.7(
0600 PARIS PLUS 24804 04/26/88
6372
03/22/B8 8.9zo
8.9t
RGE> 7
At.murs PAYABlC CHF-CK 10:5131EN
P-CIO-01
PiUUP!US l'1E41
ENDOR CIIECf( CHECK
(NVU11:E INVOICE DIS31XUNT
CHECK
NO VLNUUK NAME NUMBER UAIE
INVOICE NP114R UAIE ANOUN1 ANUUNI
ANUUHY_
ACCOUNT NUMBER- 100-4260-122000 Ailf-
13.95 DISC -PARTS `'.I1S/PARES
24804 04/26/88 217539,99 04/26/88 4U.65
4fL6S_
-.-COUNf NUMBER- 100-1960-122000 Ai1T-
28.45 DESC-PARES PLUS/UR PARIS
ACCOUNT NUMBER- 100-4260-122000 ANI-
20.20 DESC-PARIS Ntuvw,, PAN15
VENDOR TOTAL 57.60
5/.60'
6B15 PRECISION BUSINESS SY* 24805 04/26/88 11457 04/12/80 SBJ,00
5bb.00="
ACCOUNT NUMBER- 100-1190-513000 AMf-
585.00 0E8C•-PtiECISION CUS./i1AIH1' ON 010Al'
VENDUR IOIAI S9S.OU
SUS.OU
0760 RAMSEY COUNTY PfAC 24806 04/26/88 191 04/13/88 35.00
35.00
ACCUUNI NUPIBER- 100-4200-31.3000 AM)-
31,-.00 L1LBC-P1AC/bk1:.NNAH AND KANPA
VENDOR fOf1L 35.00
3:i.GJ`.i
0860 RAMSEY COUNTY 1REASUR♦< 2ti.0 04/26/e8
03561 04/26/BU 49.14
4y,�gi
ACCOUNT NUI1BFR- 100-4140.303000 Aitf-
49.14 DESI.-RAil5fY UTY./POVAUE
24807 04/26/88
4474 03/24/8b S%46.34
1246.5/:;
ACCOUNT NUMBER- 100-42/0-858000 Ail 1'--
1246.34 DESC-RAIISEY CfY./5A:-f \ S1Nll PI;kUP
VENDOR "VIAL 1295.49
129b.46
1200 RASMUSSEN CAROL 24808 04/26/08
04/13/88 )-,05
2.8S"
ACCUUNI NUMBER- 100-4190-380000 AMf-
2.85 DLSL'-L'Ak01 R./PllLfiliF
V:NUUR VIAL 2...85
2.85--'
;950 PAP; RUSE 24809 04/26/89
04126188 %3.0U
%3.00'
ACCOUNT NU14BCR- 100-4100•-02000C 1M1'-
73.00 DESC-;Wl ROSE
2480V 04/26/88
04/26/13U 73.00
%3,06
COUNT NUMBER- 100-4110•-020000 Ail f-
73.00 07SC-PA11 ROSE
VEN11UN I111At 146.00
146.UU"
990 ROYAL CROW14 ?4810 04/26/08
452054 04/05/68 154.00
154.00
ACCUUNI NUMBER- 100-3912-000000 ANT-
154.00 DESC-NI1YAl. CKUEIN - pDf'
VENDOR TOTAL 154.00
154.OU°
400 MARY SAA1,'1ON 24811 04/26/88
04/26/UE: 101.33
ACCOU14T NUMBER- 100-4190.380000 Aitf-
101.33 11a?O7_'-i4ARY SA,IRION/M11.1GE AND i1t'ALS
VENDOR 101AL 101.n
101.38
S50 ST F'AUL HU01; 2 SI'AilUt 2 312 04/26/88 801570 04/1W118 21.04
21.134-
ACCOUNT NUPIBEE; 250-4352-160120 APO-
10.00 OLSC-SI. PAUi BUG!( 3 SIA'I./I ULDI.f;S
ACCUUNI NUi1BER- 250-4c:52-160119 Ail f-
11.114 f.Rt5C ST, PAUL OIIUtf 9 SfAf./FOLO£RS
VENDUC 1010 21.84
21.b4
50 LIOROI HY SANDGRCN 24 d13 04/26/08
nni;.v:iA 1 ea
HOCiiU6i ❑urmGH- 100-4120-363000 ANI-
1.96 ]4.S(:-UQNU1NY SANy,;!LU/MIIEAGI '
ACCUUNI PIUMPFR- 100-4190 :B0000 111 f-
S.70 Dt.51,-DI'RIIINY 5AN01;R N/itil_:=ACt
VLNDUk 10)At 7.66
%.66
D5 SNYDERS DRUG SIURES 24814 04/26/08 2035 0.1/1:/L'6 19.:58
19.5d
ACCOUNT' NUMBER- 100-4200-160000 ANI-
111.58 ULSL•-Sh1YKRcs ON110/FItM
IAGE S
ACCUUNfS PAYAKE CHECK REGISTER
IP-.CIO-01
NUUNIIS V1L11
IENDOR CHLCK CHECK
INVOICE INVOICE DISCOUNT
CHF.C1
NO VLNUDR NAME NUMBER 11F:1E
INVOICE NNBR IIA1L 11"iUUI•:1 ANOUN1
ANUUN,
24814 04/26/08
2034 01/26/88 16.99
16.9'.
rCCOUN7 NUMBER- 100-415'0-114000 Atli-
16.99 ULSC-SNYDERS/[1LN
VENDOR TOTAL -36.57
36.Sr
16250 SPRING LAKE PARK H RB 24815 04126188
04126/8b b6.bO
56.5::I
ACCOUNT NUMBER- 100-4210-390000 AMf-
56.�j0 DESC-SIWF1RE iiisnef£ON
24815 0-1/26/88
04/26/88 10627.00
10627.61`
ACCOUNT NUMBER- 100-4210-390000 AM]'-
10627.00 DESC•SLP/FIRE PROfLC11UN FOR MAY
VENUUR TUTAI 10683.bO
10683.51
i6300 SPRING LAKE PARE; LUi1D;; 24816 04/26/88
432S 03/26/11B i 1.50
11.5t
ACCOUNT NUMBER- 100-4860-121000 A111-
11.50 DESC-SL.P LUNDLR/AIUNINUM DRIP CAP
VENDOR IWAL 11.50
16600 S1AIE OF MINNLSOIA 24817 04/26/88
7616 01/01/b8 76.16
76.1i
ACCOUHf NUMPER- 100-1120-303000 Ailf-
7F.16 I11GC-SI'1f1E W-iIN/AIRFORf FILES
VLHUUR 1U1Al 76.16
76.1i-
17400 DUN S WICHER GUNS 211318 04/26l88
11431/B 03/81/08 330.00
330.01'.
ACCOUNT NUMBER- 100-4200-704000 AN]-
330.00 IILSC-S'IRFILKLN'S/CH1V CAPRILE
24218 04/26/83
i44/989 03/31/28 5L3.9_
ACCOUMT NUMbLFI- 100-4200-704000 Ahil-
510.95 D'cSL'-UUN STREICHF.F;/L'11CV CA.'I;1CF
µ
V;:Hr0R TOTAL 848.9t1
349.9
L9650 SYSILMS SUPPLY INC. 24819 04/26/86
040480 04/15/88 336.66
336.E
ACCOUNT NUMBL'R- 100-4190-114000 AMf-
336.66 DESC-SYSIENS SUPPLY/RIBBON; 3 PAPER
VENDOR 101AI 336.61.
((_
'5/95 TOIL COMPANY 21020 04/26/BB 78302 04/01/80 413.11
48.17
ACCOUNT NUMBER- 100-4260-127000 A!4T-
40.11 DESC•TULL. Lt- /NAU IIULIILR
VLNOOR WIX 48.11
40.1-
I5000 UNITUG RENTALS SYSTEM 24821 04/26/88 401bU 04/26/8b 72.08
rrrtyi:, T NUMBER- /30-4121-210000 Ailf-
72.4P D::SC-UHffU:i RE141'ALE
24821 04/26/88
04/76/8t: 67.7U
67.7f,
ACCUUIIf NUMDFR- 700-4121-240000 Ailf•-
6/./0 D;:SI,-U141i0G 604(ALS
24821 04/26/88
04/26/8E: 69.90
68.9'.
ACCOUNT HUMDI_R- 100-4270-240000 Ail I-
68.70 DESI: UNIfOG RLNI'ALS
24821 04/26/88
04/26/8l: 4U.%5
4b.71
ACCOUHf NUMBER- 100-4190-121000 AMf-
18.76 DESC-G'NIfOG RTNrALS
VEN111IR lU1AL 257.43
2b7.4'
11000 VO10 TAurGES & REDPAi* 24872 01/26/88
03/81/118 170.00
770.0:
ACCOU11 NU"IbLR- 100-4160-303000 AIil-
46i.Oti UES(: VU'IU 1AtIIG£S/ACC7 ASS1STA..Ni
ACCOUNT NUMBER- 700-4120-C;0:2Ntn AAA'-.
Ir4 (In rn:cr-n._rn r,^.'lr�;
ACCOUNT NUMBLR- 730-4120-30000 Ahi-
154.00 DLSC-VU11) 'IAUIGE:UnCC1 AS!;B1011
VENDOR f(IfAL 170.00
710.01
10650 UARNFR 1HUUS1RIAL SUP, 24873 0S/26/88 1800480-01
04/0I/86 630.00
6?0.0;
ACCOUNT NUMBr-R- 100-4360.121000 ,^,Mf-
630.00 DE:X-14A@I1FR IHO./LATEX FIELD KA.Vt
0
pGE 9
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NO VENDOR NAME NUMBER
LIME
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AMOUNT
(-1
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630.00,
)700 NB1'E MANAGEMENT
- 8L* 24EI24
04/26/08
04/26/88 2.54.00
264.00%
ACCOUN-I NUMBER- 100-4190-353000
ANI-
64.00 OESC-WAS1E MANAUI-PiENI
ACCOUNT NUMBER- 100-4260-353000
AMT-
200.00 OESI; 4ASTE MAHn„^M'Nf
VFRUUf; IOTAI 264.00
264.00LL;
r.-
750 WATER PRODUCTS COMPAN* 24825
04/26/88
40077.492, 04/26/88 2Z56U.95
2568.93:;
ACCOUNT NUMBER- 700-4120-160000
AMT-
71.95 OESL--VA1ER 1'011UCIS
ACCOUNT NUMBER- 700-4120-/03000
Ailf-
2497.00 OEBU-14AfFR PROOHCfs
24825
04/26/88
60888 OS/26/8B 1.07
1.07t:
ACCOUNT 14UMBFR- 700-4120-/03000
AMT-
1.0/ DF.SC-IJATER PRUDUM
C"LlfIR iU'IAl %'A0.02
2570.07,
GRAHO f,1fAl 0201U.98
60
1
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HUMBER DAIC
'aut;15 PAYAL'Et PkE I'AIII CRFCf; HLfi1STEH
A
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1N'10ICL IAMCUNT' AMOUNT
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70 GROUP PLANt00-4120•-04000U
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C011N1 FtUMBE.F,- 100-4150-040000 ti1T
ACCOUNT HUMBEk- A"
ACCOUNT' NUMBER' 500-4130-OM1000U Alin
ACCOUNT HuM6CR- 100-419U-U10000 n
ACCOUNT HuhBER- 100-4200-04000C' Ail(
ACCOUNT NUMBER- 100-4180'•040000 AK
gCL'UON'I NUr18Ek- 100^7L/0"04UOPU
n
ACCOUNT HUMBtR- 500-4260-•040000 AN'-
r000UNI NUMBER- 100-4151 g0000
ACCOUNT NUMBER' 100-4360-01000U AMA-
I.
ACCOUNT NUrikER- 'G'/0-4120-04000U
ACCOUNT NUMNLR /00-412004000o AMC-
AC000N1 NUTIUER- 730-4120-04000U ANI-
ACCOUNT NUMBER- 100-1121-0400oo AMT-
ACCOUNT HUR13ER- 730-4121-040000 AI'il-
DA106/88
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92.:30
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82.15
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1816.00
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251..'14
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169.71
ULSC-
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1/2.10
321.20
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112.10
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344. 0
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ACCOUNT HUMT'`R- 100-4120 0 0000 Ai1(-
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CITY OF 0 ,,e 020000 A"
ACCOUYfI HUMBEk 27.-,.''0-_
22151 04/13/88
POS}MASIER 100-4190-=.,0000 AM"
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U4/U8/83 1126.23
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VEHUUA IUTAL IS26.23
04/13/00 :i!)35.00
3b36.00 ULCC-C Up N11 / fL21536.OU
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VEf:C11R 1'UfAL
63
22152 04/11/68
ACCOUNf NUMBER- 100-
DDNALD PAU4120-3b0000 Arl-
UE
22153 04/14/89
421 INIEWMI. 1010%WE
/)0 41'L1-020000
AMC-
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100-4130-030000
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100-M11b-03C000
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ACCOUNI NUSUEf;
5815 COMri1SSjfjNLk UT
kEU4Ny 22154
100-`sd21 UCCC00
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4633.7;
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150.00
150.00
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SouYb.12
MEMO TO: Clerk -Administrator and City Council
FROM: City Planner Herman
DATE: April 21, 1988
SUBJECT: CHURCH UPON THE ROCK CONDITIONAL USE PERMIT FOR
A TEMPORARY ACCESSORY STRUCTURE AT 7901 RED OAK DRIVE
The Church Upon the Rock has applied for a conditional use permit
for a temporary classroom structure to be placed in the back of
their building to be used as additional classroom area. The
temporary structure is to allow increase in the student
Population of the campus. The Church school has had increasing
enrollment and is looking at alternatives to accomodating the
students. This option is a temporary alternative so that the
Church can begin planning a more permanent solution.
The Planning Commission has reviewed the request and has
recommended approval in Resolution No. 219-88. Within this
resolution, the temporary building is addressed as an accessory
structure and, therefore, requires a 6 foot setback from the
school building. The temporary classroom will be connected to
the principle structure by a passage way so that the children can
walk under a covered area to the bathroom facilities and the rest
of the principle structure.
The classroom str, 1.1, as found in the re:,cl•:i
for a five-year per:_;. of time. This time io°, is allowed
recognition of the len t _od is in
have co undergo to rectify pitsnexpansionproceproblem.the
itschool
my may
understanding that the church and school may be looking at
relocating which would require a fund raising period.
The Planning Commission discussed requiring the upgrading of the
parking lot with the approval of the temporary structure because
it is at present nonconforming. Because of the temporary nature
of the classroom structure, the Planning Commission did not feel
that upgrading was necessary at- this time to fulfill the Code
rc:,_irements. If the temoorery oi... t, _ .
iUnyer enan *ive years, the Planning Commission recommendeusea r
renewal of the conditional use permit with the upgrading of the
parking lot. This is because would make the length of the classroom use
it more permanent in nature.
Clerk -Administrator and City Council
Apr '.I
April 21, 1988
Page 2
various locations in
been in place in r for locating a
there is no City procedu did a have a
While these structure no
schoolthey did not get
and aroundclassroom. Pinewood Elementary
temporary conditional use in
temporary clas3room but the Aglthen�hurch�ishat require a
approval from the City•the temporary structure seems
to be the
an R-1 nal use permit seems
an R-1 zone, so t°° would rondit-
conditional use permit. A structure and allows the
appropriate vehicle for this type of
upon the structure
City Council to put additional constraints P
such as the time limit. ends approval of Resolution
mlON: staff recomm accessory' structure to
a temporary Drive, as per the
STAFF R0 for the location of 7901 Red Oak
be lace for on the Rock,
be placed at Church UP
site plan provided.
KN/bac
RESOLUTION NO.
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING CONDITIONAL USE PERMIT FOR A
TEMPORARY ACCESSORY STRUCTURE TO BE PLACED IN AN R-1
DISTRICT AT 7901 RED OAK DRIVE, CHURCH UPON THE ROCK
WHEREAS, the Church Upon the Rock, 7901 Red Oak Drive, has
requested a conditional use permit to erect a temporary classroom
in an R-1 District; and
WHEREAS, this structure will be treated as a temporary
accessory structure wit4 a six foot setback from the principle
building except for a temporary passageway connecting the two
buildings; and
WHEREAS, this temporary structure will be allowed on the
property for a time period not to exceed five years from City
Council approval provided that the use as a classroom does not
change;
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves a conditional use permit to
for the erection of a temporary class Qom not to exceed five
years from City Council approval for Church Upon the Rock, 7901
Red Oak Drive, legally known as Spring Lake Park Hillview, Lots
113 and 114, contingent ulin the following:
For renewal of the conditional use permit approving
temporary structure after the five-year period, The
parking lot to the church and school must be brought
up to Code.
this 25th day of April,
-------------
Mayor
Clerk -Administrator
4i i
-I— 4-1-I -'-'a--
I
i
eM1L. a
1
- --- - l.1iUYtiH vrvrl me
MouND.� VIEW, MIi11�E:v(oi 55�}1L �f�lr8
Adr
WWNEARSRARCNR11C7SRPlANNFRS 222 EASTLDTLECANADA ROAD. 5TPAU41NINNE5OTA55117 612484.0272
April 20, 1988 RE: MOUNDS VIEW, MINNESOTA
SILVER LAKE ROAD SANITARY
SEWER REPAIR
SEH FILE NO: 87154
City
of Mounds View
2401
Highway No.
10
Mounds View, MN
55112
Attn:
Donald F.
Pauley, Clerk Administrator
\�•
Dear
Don:
We have reviewed the costs of the work we have performed to date
on this project and have determined that we can complete a
construction cost update within the original $5,000 author-
ization. This is under the assumption that the public works
staff handles the coordination with Solidification, Inc. along
with providing ns with the resuits of their work.
In addition to that $5,000 budget would be the cost of the
building condition survey for the buildings on the west side of
Silver Lake Road. The survey would be performed by a team of two
technicians under the supervision of a project/engineer. The
survey could take up to a month.
We estimate that the building condition survey cost for the
apartment buildings will be $8,000. The cost for each of the
homes will be approximately $1,000. The total building condition
survey costs would then be approximately $14,000, or a "not to
exceed" additinn +n +hc h„Anoh ..a cis nnn
LRB/cih
SHORr ELUDrT
HENDRICKSON INC.
sr xuU
PYNNESOM
Sincerely,
4Boo Daniel R. rud '
CH:PPEY/A FALL(
IVISCONSIN
t.'
y,." /3
®, RESOLUTION NO. 2318
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION REGARDING POLICY ON ENTRANCE OPENINGS FOR
HIGHWAY 10 BETWEEN COUNTY ROAD H AND COUNTY ROAD H-2
WHEREAS, the City Council of the City of Mounds
View, after consulting with its Planning Commission and City
Staff, has carefully assessed the present and future
function of the four -lane roadway in Mounds View now known
traffic with wa mix hich highway
through and loresentlcarries high volumes of
cal traffic; and
WHEREAS, the Minnesota State Department of Transpor-
tation has plans to construct a realigned T.H. 10 ir. Blaine
between Interstate 3514 and T.H. 47, north of its existing
alignment. Upon completion of the new alignment for T.H.
10, the existing T.H. ;�; i- Mounds View will still carry a
significant volume of traffic, but the composition will be
primarily local traffic; and
WHEREAS, the City has reviewed traffic
impactsexistof
development and redevelopment of propecnrty g
ng
Recognizing rlthrough
relocated to neww T H. io,old T H. 0 accessshould be cons
trolled to provide for safe and efficient operation of
vehicles along the roadway; and
WHEREAS, the City has recen ly approved Planned Unit
Development plans for Everest Development, Ltd. for the
development and construction of Mounds View Business Park, a
mixed use project consisting of over 650,000 square feet of
office/service and light industrial development and a
restaurant on a 52-acre site located north of existing
10 and west of I-35W within the City of Mounds View; and
WHEREAS, the City, in its review of the development
_ nary .-e_ni.,nA anA rnnsidered
plans for Mounds view DUsl—Is3
a traffic study prepared by Benshoof and Associates, Inc.
and dated September 15, 1986. Said traffic study addressed,
in part, the traffic impacts of the Mounds View Business
Park H. 10 and included a
mendationlforent accessnexistinto T.H. 1recom-
mendation at two locations; and
WHEREAS, the City, in approving the development
plans for Mounds View Business Park, has limited its access
to Highway 10 to two locations: a full movement access
approximately half way between County Road H and County Road
.1-2 (Woodale Drive) and a right -in and right -out access only
between County Road H and the full movement access (Quincy
Street);
NOW, THEREFORE, BE IT RESOLVED that the developer
will be required to deed access control at all but these two
locations tc, the city, through the developer, will in phave i on h a fulln medi 0 cross-
over installed on T.H. 10 at Woodale Drive and a right -in
and right -out access arrangement at Quincy Street;
BE IT FURTHER RESOLVED that the Department of Trans-
portation is hereby requested to proceed with the prepara-
tion of a cooperative agreement betwenthe
Department
roadway
the City of Mounds View formally approving P
ublicaccess to T.H. 10 at Woodale Drive and Quincy Street;
BE IT FURTHER RESOLVED that the City wishes to con-
tinue to restrict access to T.H. 10 wherever practicable.
CouncilThe
cies
access to T.H therefore adopts
10 betweenCounty Road H a d following County for
yRoad H2
1. No additional entrances opening on to T.H. 10
will be permitted where there is a practical alternate route
to use the local street system.
2. Wherever possible, existing access will be
closed and a practical
alternate hr ute to useen the slocal streeredeveloped street system is in place.
3. New developments will be required to provide
a local street system supplementing the street system
presently in place and Iroviding access to T.H. 10 and
existing street openings, to proposed Woodale Driva Or
Quincy Street, or to other City streets.
Adopted this day of 1988.
ATTEST: Mayor
(SEAL) Clerk -Adman Tstrator
,.� ORDINANCE NO 440
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING ORDINANCE NO. 433 VACATING A PORTION
OF ST. STEPHEN STREET AND DRAINAGE EASEMENT
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 Metropolitan Waste Control Commission on
said land described as follows,
The west 15 feet of that portion of St.
Stephen Street right-of-wav lying north of
the south line of Lot 11 extended and south
of north line of Lot 3 extended all in Block
1, Nordling Terrace in the City of Mounds
View, Ramsey County.
SECTION II. The following legally described street right-
of-way 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 Block 1,
Lot 3, Nordling Terrace extended and the
south line of Block 1, Lot 11, Nordling
Terrace extended all in Section 8, Township
30, Range 23 in the City of Mounds View,
Ramsey County.
SECTION III. The following legally described drainage shall
be vacated:
The South 12.5 feet of Lot 4 and the north
lg G`c=t -_` LUG S, Block 1, Nordling Terrace
(Document No. 163496).
SECTION VI. This ordinance shall take effect thirty (30)
days after the date of its publication and
recording with the Ramsey County Recorder's
Office.
Read by the Council of the City of Mounds View on
this day of 1 1988.
L
,, I
ORDINANCE NO. 440
PAGE TWO OF TWO
Read and passed by the Council of the City of
Mounds View on this day of , 1988.
ATTEST:
Mayor
(SEAL)
Clerk-Admi:.istrator
APPROVED AS TO FORM:
City Attorney
C,
lbr� 15
MEMO TO: MAYOR AND CITY COUNCIL
FROM: FINANCE DIRECTOR a
DATE: APRIL 21, 1988
SUBJECT: PURCHASE OF A BURSTER AND A DECOLLATOR FOR THE
FINANCE DEPARTMENT
The 1988 Budget provides for the purchase of a decollator and a
burster for the Finance Department. $550 is budgeted for the
decollator and $3,570 for the buxster for a total budget of
$4,120 for these items.
A decollator is a machine that separates multipart computer forms
and also removes carbon paper from them. The monthly financial
reports are printed on four-part paper. The Department presently
uses nine boxes of four part paper per year. Separation of the
paper and removal of the carbon paper requires 8 1/2 hours of
Staff time per box. The Accounting Clerk performs this work at a
cost of $97.41 per box or $876.69 per year.
Dorothy Sandgren, Utility Accountant, and Mary Tatarek,
Accountant have looked at machines at other cities and recommend
the purchase of a Uarco, Hodel 2010-1 burster at a cost of
$3,259.00 and a Uarco Micro 3 Deleaver (decollator) at a cost of
$858.48. Cost of ooth items is $4,117.48 and is within the
amount budgeted for these items.
Purchase uf these machines would free the Finance Department
Staff from mundane ar.8 messy tasks that the machines can perform
in minutes. The payback period in terms of time saved would be 1
year for the decollator and 2.8 years for the burster. The time
saved could be used to perform more important tasks.
RECOMMENDATION:
Authorize staff to purchse a burster and a decollator from
Computoservice, Inc. at a cost of $4,117.48.
DB/mjs
Pm
17
,i.
?22EASTUM.EUMMPOAD,4PAU4MINNES07A55117 612494.0272
April 20, 1988
City of Mounds View
2401 Highway No. 10
Mounds View, MN 55112
RE: MOUNDS VIEW, MINNESOTA
ARDEN AVENUE DRAINAGE AREA
SEH FILE NO: 87154
Attn: Donald F. Pauley, Clerk Administrator
Dear Don:
Rocky Keehn and I have revicwed the aerial topographic maps of
this drainage area for purposes of estimating the engineering
costs to arrive at a drainage plan similar to the drainage plan
we completed for the Edgewood Drive area. With fewer ponding
areas available, we anticipate that it will be more difficult to
arrive at a suitable drainage plan. Accordingly, we find that
our estimate of an engineering fee is substantially higher than
that for the Edgewood Drainage District.
We would propose an estimated engineering fee of $15,000 for
completion of this drainage plan. However, we would suggest
that, after initial review and hydraulic analysis, we briefly
update you and the City Council as to options available to
complete the plan. Options could include identifying and, if
necessary, purchasing additional ponding areas, constructing
additional storm sewers, or identifying larger than normal flood
plains in rear yard areas. At this point, our estimated
engineering fee could be updated to become a "not to exceed"
figure.
We will proceed upon notificatin by you.
Sincerel ,
/� �
—Daniel R. Bo ud
DRB/cih
SNORT EW07T 5T PAUL, CH,PPEdA FALLS
NENOPICKSON INC MINNESOTA W600NSM