HomeMy WebLinkAboutAgenda Packets - 1988/05/2314A7
CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
MAY 23, 1988
7:00 P.M.
A G E N D A
1. Call to Order
2. Pledge of Allegiance
3. Roll Call - Hankner, Wuori, Quick, Blanchard, Linke
4. Approval of Minutes: May 9, 1988
R6jular Meeting
(Received in 3-16-86 Packet)
5. Public Hearings - 7:05 P.M.- Consideration of Request
of Julian Johnson for
Extension of Building
Permit to Construct Single
Family House at 8100 Grove -
land Road
is 7:10 P.M.- Consideration of Condi-
tional Use Permit for
Veterinary Clinic for
Kevin Barcus, 2554 Highway
10
6. Residents Requests and Comments From The Floor
--------------------------------------------------------
CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME
AND ADDRESS FOR THE MINUTES
--------------------------------------------------------
7. Approval of Consent Agenda
ITEM A. Set Public Hearing for Wetland Alteration
Permit to Allow Repair of Sanitary Sewer Main
North of Wooderest Park (Wetland I-17) for 7:05
p.m., June 13, 1988
ITEM B. Set Public Hearing for Conditional Use Permit
Request by Church Upon the Rock, 7901 Red Oak
Drive for 7:10 p.m., June 13, 1988
ITEM C. Set Public Hearing for Ordinance No. 442
Revising Chapter 40 of the Mounds View
Municipal Code Entitled, "Zoning" for 7:15
p.m., June 13, 1988
8
10.
11
AGENDA
PAGE TWO
MAY 23, 1988
ITEM D. Set Public Hearing for Ordinance No. 443
Revising Chapter 4n of the Mounds View
Municipal Code Entitled, "2oniag" for 7:20
P.m., June 13, 1988
ITEM E. Set Public Hearing for Major Subdivision
Preliminary Plat Approval for Mounds View
Business Park for 7:25 p.m., June 13, 1988
ITEM F. Adopt Resolution No. 2324 Reapportioning
Skiba s Defense
ITEM G. Adopt Resolution No. 2326 Reapportioning
Auditor's Subdivision No. 89, Lot 57
ITEM H. Adopt Resolution No. 2329 Adopting the 1988
Budget Calendar
ITEM I. Licenses for Approval
General - Expires June 30 1988
Lindman Builders - New
Fence Installation - Ex ices June 30 1988
Fence Specialists - N:;
Heating S Air Cond. - Expires June 30 1988
Flare Heating - New
Masonry - Expires June 30 1988
Albin Katzner Cement Company - New
Sewer and Water - Ex ires June 30 1988
Crosstown Plumbing, Inc. - New
ITEM J. Adopt Resolution No. 2332 Approving Just and
Correct Claims Against City Funds
Authorize Mayor and Clerk -Administrator to Enter into
Contract Agreement Between City rf Mounds View and
Supercycle, Inc. for Recycling Services
Second Reading and Adoption of Ordinance No. 441
Amending the Municipal Code of Mounds View by Amending
Chapter 40, Entitled, "Zoning"
Consideration of. Resolution No. 2328 Approving A
Conditional Use Permit for a Veterinary Animal Clinic
for Kevin Barcus, 2554 Highway 10
Approve Maintenance Agreement with Twin City Business
Computers, Inc. for Maintenance of Philips Word
Processing Systems at a Cost of $2,014.00 to be Charged
to Account No. 100-4190-513
11
AGENDA
PAGE THREE
MAY 23, 1988
12. Consideration of Resolution No. 2325 Approving Minor
Subdivision Request by Robert Petersen, 2185 Lambert
Avenue, Mounds View Planning Case No. 237-88
13. Consideration of Resolution No. 2327 Denying Variance
Appeal for Dynamic Designers, 7656/7660 Woodlawn Drive,
Mounds View Planning Case No. 138-83
14. Authorize Short -Elliott -Hendrickson, Inc. to Prepare
Plans and Specific..tions for Silver Lake Road Sanitary
Sewer Repair at a Cost Not to Exceed $12,500
15. Authorize Study of Water Treatment Plan No. 1 by SERCO
Labs at a Cost Not to Exceed $3,000
16. Adopt Resolution No. 2330 Commending Gerald Simon for 20
Years of Service to the Fire Department
17. Adopt Resolution No. 2331 Commending Francis Doll for 20
Years of Service to the Fire Department -
18. Consideration of Request by School District Student
Services Coordinator for Authorization to File Grant
Application with the Minnesota Juvenile Justice Advisory i
Comn.ittee
19. Consideration of Mounds View Business Park Change Order
No. 2 and Pay Estimate No. 2
20. Review and Comment of Blaine Comprehensive Plan
Amendment vz
r
21. Consideration of Computer Hardware for Pavement
Management
22. First Quarter 1988 Department• Head Reports
- Police Chief Ramacher
- Finance Director -Treasurer Brager
- Parks, Recreation and Forest-v Director Saarion
- Director of Public Works/Cis; Engineer Ric
Minetor
23. Report of Attorney
24. Report of Councilmembers: Hankner, Wuori, Quick,
Blanchard, Links
25. Report of Administrator
25. Adjournment
CONSENT AGENDA
23; 1988
The Consent Agenda is a technigjs designed to expedite
handling of routine and miscellaneous official business of
the City Council. The entire agenda may be adopted by the
Council in one motion. The motion for adoption is non--
d^bet;h.'r :,rvl must receive unanimous approval. By request
>r vnv gin- -idual Councilmemter, an item ran be removed from
:y- C0.1sc. %genda and placed upon the Regular Agenda for
debate.
7. Approval of Consent Agenda
ITEM A. Set Public Hearing for Wetland Alteration
Permit to Allow Repair of Sanitary Sewer Main
North of Woodcrest Park (Wetland I-17) for 7:05
p.m., June 13, 1988
ITEM B. Set Public Hearing for Conditional Use Permit
Request by Church Upon the Rock, 7901 Red Oak
Drive for 7:10 p.m., June 13, 1988
ITEM C. Sat Public Hearing for Ordinance No. 442
Revising Chapter 40 of the Mounds View
Municipal Code Entitled, "Zoning" for 7:15
p.m., June 13, 1988 -
ITEM D. Set Public Hearing for Ordinance No. 443
Revising Chapter 40 of the Mounds View
Municipal Code Entitled, "Zoning" for 7:20
P.M., June 13, 1988
ITEM E. Set Public Hearing for Major Subdivision for
Preliminary Plat Approval for Mounds View
Business Park for 7:25 p.m., June 13, 1988
ITEM F. Adopt Resolution No. 2324 Reapportioning
Skiba's Defense
ITEM G. Adopt Resolution No. 2326 Reapportioning
Auditor's Subdivision No. 89, Lot 57
ITEM H. Adopt Resolution No. 2329 Adopting the 1988
Budget Calendar
U
CONSENT AGENDA
PAGE TWO
MAY 23, 1988
ITEM I. Licenses for Apor-val
General - Expires June 30 1988
Lindnan Builders - New
Fence Installation - Expires June 30, 1988
Fence Specialists - New
Heating S Air Cond -Expires June 30 1988
Flare Heat?ng Eon:,
Masonry - Expires June 30, 1988
Albin Katzner. Cement Company - New
Sewer and Water - Expires June 30 1988
Crosstown Plumbing, Inc. - New
ITEM J. Adopt Resolution No. 2332 Approving Just and
Correct Claims Against City Funds
L3
M
M
S -1: 10
CITY OF HOUNDS VIEW
COUNTY OF RANSEY
STATE OF NINNESOTA
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Hounds View City Council
will meet on flonday, flay 23, 1988, at 7:10 p.m. at Hounds View
City Hall, 2401 Highway 10, Hounds View, Minnesota, 55112 to
consider the request of Dr. Kevin Barcus for a conditional use
permit to operate a veterinary clinic at 2554 Highway 10 (Siljer
View Plaza).
Anyone desiring to be heard with reference to this matter,
may be heard at this meeting.
If you have any questions regarding this meeting, please
contact Kim Herman, City Planner, at 784-3055.
r]
(Bulletin: May 11, 1988)
11
Donald F. Pauley
Clerk -Administrator
STATE OF MINNESOTA )
COUNTY OF RAMSEY ) ss.
CITY OF MOUNDS VIEW )
AFFIDAVIT OF MAILING NOTICE y�
OF PUBLIC NEARING
I, the undersigned, being the duly qualified City Clerk of the
City of Mounds View, hereby certify that on wed,_, Mai 11, 1988 ,
acting on behalf of said City, deposited in t�et nited States
Post Office in New Brighton, Minnesota copies of the attached
notice of public hearings on petition for a conditional use permit
to
aPara* a 1- r;n —'
Y t'n' a 2554 Highway 70 (Silver V•
ew
enclosed in a sealed envelope with postage thereon full
y prepai
addressed to the following persons with the addresses appearingd�
opposite their respective names:
(See attached list of 28 persons)
There is delivery service by the U.S. Mail between the place of
mailing and the places se addressed.
IN VITNESS WHEREOF I have hereunto subscribed my name and affixed
the City seal this �� day ofyA%� lye
V'
bCfJt City C er. i
Subscribed and sworn to before me this
day of 19AR�APA: M�A-80 A� n /RAMSEY CCUNTY
,/ sL!✓f WNJIT
A' a1e�nWnp� OMM2
NOLary Public
.3
COUNTY ROAD I
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S _ Ise.. �� � `,) �a111 l�•tt Al4• O UNIT: �-1,
Mary Ann Holm Thomas & Marjorie Weitzel Linda A. Paul
2612 Lake Court Dr. 2602 Lake Court Drive 2588 Mounds -View Drive
#39 1 #31 #14
Mounds View, MN 55432 Mounds Vi-w, MN 55432 Mounds View, MN. 55432
r`
Rd-rt & Irene Hinote
2610 Lake Court Drive
#36
Mounds View, MN. 55432
Rita A. Kochevar
2608 Lake Court Drive
#35
Mounds View, MN 55432
Roberta H. Reiners
2614 Lake Court Drive
#40
Mounds View, MN 55432
Vernon & Audrey Lundquist
2604 Lake Court Drive
Mounds View, MN 55432
C'-rles & Laverle Wilken
[�_.l6 Lake Court Drive
#7
Mounds View, MN 55432
Leona F. Peterson
2618 Lake Court Drive
#3.
Mounds View, MN 55432
Deborah L. Lalonde
2628 Lake Court Drive
#23
Mounds View, MN 55432
Eric Dahl
2630 Lake Court Drive
#24
Mounds View, MN 55432
Arvid & Austra Semelis
2609 Lake Court Drive
#6
Mounds View, MN 55432
Deborah L. Lalonde
2628 Lake ourt Drive
123
Mounds View, MN 55432
Sara L. Siebold
2622 Lake Court Drive
422
Mounds View, MN 55432
Joseph & Janice Mazanz
2626 Lake Court Drive
#20
Mounds View, MN 55432
Donald & Judith Miegel
2624 Lake Court Drive
#19
Mounds View, MN 55432
Verna M. Mel:us
2582 Mounds View Drive
#9
Mounds -View, MN 55432
Robert & Phyllis Wagner
2590 Mounds View Drive
#11
Mounds View, MN 55432
John A. & Kathleen Erickson
2592 Mounds View Drive
#12
Mounds View, MN' 55432
Mounds View Associates
2227.University Avenue
St. Paul, MN 55114
Superamerica
1240 West 98th Street
Bloomington, MN 55431
Kraus -Anderson
2510 Minnehaha Avenue
Minneapolis, MN 55404
M & E Realty
523 - Bth Street So.
Minneapolis, MN 55404
Marvin H. Anderson Const.
8901 Lyndale Avenue So.
Minneapolis, MN 55431
Burger_ King Ltd., Ptnd.11l
P.O. Box 520783
Miami, FL 33152
Margorie M. Inman
2600 Lake Court Drive
#33
Mounds View, MN 55432
PUBLIC HEARING LIST
KEVIN BARCUS
VETERINARY CLINIC
Geraldin L. Sisto United Financial Savings MAY 23, 1988
2594 Mounds View Drive 300 Broadway Street So. 7:10 P.M.
� Rochester, MN 55901
Finds View, MN 55432
,9sv� C
ORDINANCE NO. 442
CITY OF MOUNDS VIEW
-49 COUNTY OF RAIISEY
STATE OF MINNESOTA
AMENDING THE MUNICIPAL CODE OF HOUNDS VIEW BY
AMENDING CHAPTER 40 ENTITLED, "ZONING"
The Council of the City of Hounds View does hereby ordain:
SECTION I. 40.10, Subd. C, shall be amended as follows:
fi+ (1)Accessory buildings such as garages or tool houses,
sheds and similar buildings for storage of domestic
supply and noncommercial recreational equipment.
f++ a. Private garages, parking spaces and carports as
regulated by Section 40.07 (Off -Street Parking) of
this Code. Private garages are intended solely for
storage of the private passenger vehicles of the
residents of the premises. Such spaces can be
rented to nonresidents of the property for private
passenger vehicles and/or non-commercial vehicles,
trailers, or equipment if sufficient off-street
parking is in full compliance with this Code is
provided elsewhere on the property.
e- b. No permit shall be issued for the construction of
more than one (1) private garage for each dwelling.
Each applicant for a building permit to construct
any dwellings shall be required to provide off-
street parking spaces for at least two (2) auto-
mobiles per family in addition to any garage spaces
to be used. 6nregee-aha�i-be-se-�oenbed-en-bhe-----
------------- properbp-es-be-eenferm-with-bhe-aide-yard-----------
-------------apeei£ieetiona-ef-bhe-Bening-2ede;-in-the-perbien�ar
-------------elessifieetien-for-which-the-property-is-zened-
every dwelling house hereafter erected shall be so
located on the lot so that at least a two (2) car
garage, either attached or detached, can be located
on said lot.
b: c. Garages Accessory buildings shall not exceed fifteen
(15) feet in height, shall be five (5) feet or more
from all lot lines of adjoining lots and shall be
six (6) feet or more from any other building or
structure on the sane lot. Attached garages must
conform to the front and rear setback requirements
for the principle structure and the side yard
setback shall be at least five (5) feet_
e- d. No garage in an R-1 District shall exceed eight
ir hundred sixty-four (664) square feet in area except
by conditional use permit. (40.10, Subd. D)
ORDINANCE NO. 442
Page Two
dT--No-garage-shall-ceeapyy-mere-than-twenty-five-*25�---
-------- pereent-ef-a-rear-yard-
e. An outdoor living room or patio shall not be used
for storage of automobiles or trucks.
4a7 f. No permit shall be issued for the construction of
more than one-0+ two (2) accessory buildings other
-
-------- then -a -garage in any "R" District. one of the two
permits must be for a garage.
(teen-El53---
er-mere-from-
-------------
-------------dietriet-end-ehe�l-be-six-46t-feet-or-mere-from-any
-------------ether-building-er-straetare-en-the-same-lets
2eT g_ No accessory building other than a garage shall .
exceed two hundred sixteen (216)_square feet except
by conditional use permit as-provided-in-this-Cede-
(40.10, Subd. D)
d----Ne-aeeeeaerp-bniiding-shell--eeenpy-mere-than -------
:+
------------- twenty-five-ER53-pereent-ef-the-rear-yard.- z
h. The combined square footage for all accessor
bu ldings on one lot shall not occupy more than
twenty-five percent of the rear yard. Y
SECTION II. This ordinance shall take effect thirty (30;
days after the date of its publication.
Read by the Council of the City of Hounds View or, this
day of , 1988.
Passed by the Council of the City of Mounds View this
day of , 1988.
ATTEST:
Mayor
(SEAL)
Clerk -Administrator
ni
ORDINANCE NO. 443
CITY OF HOUNDS VIEW
COUNTY OF RAIISEY
STATE OF HINNESOTA
MENDING THE I4UNICIPAL CODE OF IIOUNDS VIEN BY
MENDING CHAPTER 40 ENTITLED, "ZONING"
The Council of the City of Hounds View does hereby ordain:
SECTION I. 40.10, Subdivision D, shall be amended as
follows:
(6) Garage exceeding eight hundred sixty-four (864) souarE
a.
b.
c, If the ara e s usr�areoteer ino uiaerraccce
t ousand 1,
stora a bu —1 .. is allowed.
d.
e.
f.
f6} (7) Accessory stora a huilding other as-r—a lc (216) square ---
two hundred sixteen feet.
a. The accessory building must conform with
h Sections
40.0;, Subd. F and 40.10, Subd. C(1)
Code.�-
b.
Wo
hall not exceed four
b-. C. The accessory storage building s
hundred (400) square feet.
d. The building shall be designed and maintained to
provide a uniform appearance with the dwelling unit.
ORDINANCE NO. 443
PAGE TWO
es e. The building must be a p'._manent structure.
:. Should the use for which the permit was granted by
changed, the permit shall be subject to
reconsideration, revocation or other action
regulated by Chapter 40.25 of this Code.
SECTION II. This ordinance shall take effect thirty (30)
days after the date of its publication.
lead by the Council of the City of Mounds View on this
day of , 1988.
Passed by the Council of the City of Mounds View this
day of , 1988.
ATTEST:
(SEAL)
Mayor
Clerk -Administrator
RESOLUTION NO. 2324
EXTRACT OF MINUTES OF A MEETING
OF THE CITY COUNCIL OF THE
CITY OF MOUNDS VIEW HELD ON
MAY 23, 1988
Change In: Auditor's NO.
0431 , Division No.; DKO�—
Plat: Skiba's Defense
fiction by:
WHEREAS, pursuant to Resolution of the City Council of
Mounds View, adopted Resolution No. 2324 ,the Special
Assessments for the Construction of Auditor s Nro erties, said
levied against the attached list of described p P
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. 0431
L 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.
5 ayes
Seconded by
COUNTY OF RANSEY `
CITY OF MOUNDS VIEW
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 mee1988 of the City
Council of said City held on Nay 23, r
p.m. with the original thereof on ice, and the szme
file in my off
is a full, true and complete trans
therassessmentrfor1Auditor's Noe
same relates to the changing
04, 04a7 because of the conveyance of/or replatting of certain
properties.
WITNESS my hand and seal of said City this 23rd day of
flay , 19 88.
ATTEST:
(SEAL)
Clerk, City of Mounds View
CITY OF MOUNDS VIEW REAPPORTIONMENT OF ASSESSMENT
Division No: DK061465
Resolution No. 232D/P No: 0047
: SANITARi SEWER Auditor's No: 043_ 1
Name of Assessment
ORIAL
(From Division Form)
A. 08 Code3Numbe0G1-5
REAPPORTIONMENT
From Division Form)
l08(Code3-44-00)3-8
TOTAL ASSESSMENT
$ 180.00
AMOUnt
$ 180.00
(Amount)
j
S1 E,j
RESOLUTION NO. 2326
EXTRACT OF NINUTES OF A METING
OF THE CITY COUNCIL OF THE
CITY OF MOUNDS VIEW HELD ON
MAY 23, 1988
Change In: Auditor's No. 0538 Division No.: DA061458
Flat: Auditor's Subdivision No. 89, Lot 57
Motion by:
11HEREAS, pursuant to Resolution of the City Council of
Mounds View, adopted Resolution No. 2326 , the Special
Assessments for. the ,.onstruction of Auditor's No. 0538 , were
levied against the attached list of described properties, said
list made a part hei..in:
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. 0538
�- 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 5 ayes
COUNTY OF RAMSEY
CITY OF HOUNDS VIEW
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 May 23, , 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 therefr.x insofar as the
same relates to the changing of the assessment for Auditor's No.
0538 because of the conveyance of/or replatting of certain
properties.
WITNESS my hand and seal of said City this 23rd day of
May , 19 88.
ATTEST:
(SEAL'
Clerk, City of Mounds View
CITY OF 7f0UNDS VIEW REAPPORTION?":NT OF ASSESSMENT
Resolu�.ion No. 2326 Division No: DA061456
D/P No: 0056
Name of Assessment S ANITARY SEWER Auditor's No: 0538
t WATER�DRAINAGE,
ORIGINAL
(From Division Form)
A. 06-30-23-34-0020-3
Co a NUM "
REAPPORTIONMENT
(From Division Form)
1. 06-30-23-34-0064-3
Code Num er
2. 06-30-23-34-0065-6
(Code Number)
TOTAL ASSESSMENT
$ 1 694.43
Amount
$ 847.21
Amount
$ 847.22
(Amount
0
■
lwt�' N
RESOLUTION NO. 2329
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION ADOPTING THE 1988 LONG TERM FINANCIAL PLAN
AND BUDGET CALENDARS
WHEREAS, the City
Charter prescribes the requirements
for a Budget Calendar under 7.04; and
WHEREAS, the City
Staff has reviewed the requiremen . .3f
that section - 7.04 and
determined the following:
Week of
June 27, 1988
Departmemeetingsnwithads Financetround budget
Director
18
July 1988
of
Staff
draft tofsd departmentummary al
first
budgets to Council
18
July 1988
- Staff submits review of adequacy
of license and permit fees to
v
Council
18
July 1988
- Staff submits revenue estimates to
Council
Week of
July 18, 1988
- Department Heads second round -=
budget hearings with Clerk -
Administrator and Finance
Director
O1
August 1978
- Staff submits summary sheets of
second draft of departmental
budgets to Council
15
August 1988
Staff submits
ytoudget d Council
rate recommendations
06
September 1988
- Proposed Budqet submitted to
Council
12
September 1988
- Budget Hearing
No
10
later than
October 1988
Counciudgetlfinalize dadopt
bresolutionsuandttax levy
l
RESOLUTION NO. 2328
Page Two
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View adopts the above calendar for the 1987
Budget process.
Adopted this day of May, 1988.
ATTEST:
(SEAL)
Mayor
Clerk -Administrator
m
RESOLUTION NO,
2332
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING JUST AND CORRECT
CLAIMS AGAINST CITY FUNDS
WHEREAS, the City CO1Mcil of Mounds View, pursuant to
Minnesota Statutes 412.241, has full authority over the financial affairs
of the City and;
wHEREAS, The City Council has reviewed the claims numbers:
24901 through 24993 in the andunt of $ 81495.06
22180 through 22196 in :he amount of $ 73474.73
through in the amount of $
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 154,969.79
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 05/24/88 by the
vote ayes nayes
ATTEST:
(SEAL)
t
ayor
Clerk-Admin strator
env t
P-C10-01
MUMS, F'AYAUI F f•KFCK kl'GID1'EO
EN110k
HOUNDS VIEW
(
NO VENOOR NAME :HOCK CHFr.I(
NUMBER DATE
1NVU1L'f: IHVOiCI' fOSL'UUN1
INVOICE HNOR
CIICCkf
OATS AMOUNT AMOUN(
AMOUNT,
BO L. RI1NHANDT Co. 24901 05/24/Pfl
CIII)Nf NIIMDER- /00-4121-121000
Mew: 8 541 0S/24/CET
336.76
AMT-
ACCOUNT' NUMBFR- 730-4121-121000
1'/.9.3q UE:;I-ll. RE[NHAR[i(/Kr(YrLOrg,
WCKG
Ahll-
Ar.000Nf NUMBER• "0.420-121000
125'.U3 11"e-fl kFIN11AklIT/KEY
ki'
ANT -
ACCOUNT NUMBER- 100-4760-121000
100.D4 DESr,-EI. IARDf/KEY LUCKS
Ahil
Y3./5- UEM-El NFINHAR111-MLY LU11:I(9
VENOOR fOfAf. 935.76
336.76
1108 ROGEk MMALL 24S'02 OW24/88 1264 ,
ACCOIJNf NUMBER- /00-412t-160000
f�.LU
ANT-
65.80 OESCURDOERPFREOSALI./:SUPPLIES
VENllCIk TOTAL 65.U0
65.80
301 BEN BOENIOCII VMS 05/24/83
ACCUUNT NU11NLk- 250-4352-0LUI1Y
OS/13/U8 60.00
60.00
AM1-
ACh11J
ACCOUNT NU118ER- '1.50-4352-020120
30.00 UL•'. (: H1 N UUFN3 SCH/UPIPIRF
AMT-
30.00 OF.:71: -DEN BUEhitSCll/l1K [RE
VENDOR 1'OIAI 60.00
60.00
105 JOE HI;IN:S •1.4904 O:S/24/0:7
ACCOUNT NIIPIPLR- 25U-4352-U1.0115'
420.00 5/13/0)NS/I01L10jr,.U0
120.00
Atll-
Ul'84
VENDOR fUfAl. 12U.OU
120.00
06 RANDY KNORR 24805 0S/24/HC
ACCOUNT NUNBI?R- 2S0 •43S!. O'LUll9
05/13/f:(: 120.00
120.00
ANT •
ACCOUNT NUMBEk- 250•g3S2-020725 APII..
60.00 UESI:'RANGY tiNORR/UMPIRE
LO.UO
LLY(kANUY KNUltk/tlMf']kl'
VENDOR fork 120.00
120.00 C
)7 RUNALU LAFIWIG 24906 05/24/HR
NUMBER- 2S0.4352-020119
COUNT
05/13/81:
MOO -'.
AMT-
�!'f:OUNT NIIMPFk- 250-4352-02U125
u^O.UU OESC ROFIALU LAOHUS/I1MP[Rli
AHT-
3U.00 DF'E:(:• RUNALU LRIIF!1U/Uhil'Ikl
VEHOOR TOM. 60.00
60.00 '
1 ROD MALIKOWSK) 24S'0% 05/24/8L'
ACCUUNT NUli6l7R- 2:jO-43S2•U20120
US/13/L'EI 60.00
60.00
AMT-
60.00 OV SC -RUG I'IAL[Y.U!2:SKI/UMPIRE
VENDUIt 1Ulhl 60.00
60.00
t VARY STEWAW •J.4900 05/24/EIS
ACCOUNT NUMBER- 250.43Sy-O20119
OS/L3/3U 1�
3. '7'0U
109.00
Ahll-
ACCOUNT NUMBER- 2S 0-4352-02012U Ally-
�• r •.
-U.00 lU',L GARY .1EF)AI;'i/UPIF'IkE
19.00 DUG-GARY STE! MUL)MPIP.E
UL'NUOR '(DIAL 104.0
104.00 -
NEIL TOBIASON 24YO9 08/a4/:73 O:i/13/00 120.U0
ACCOUNI NIINBER- 250.4SNP-020119 API -I -
120.U0
120.00 UI'S(: NI']l. 'I'0A]A, (IN/111-imkl'
VENDOR 'TOTAL 120.00
120.00
LORIN lAUW o 241,10 O9/24/8H
ACCOUNT NUIIBr;R- 2:i0.43S2-UJ.)LI? ANT-
30.00
ACCOUNT NUMBER- 250-4352-020120 Ahil-
O.OU UESC�I,IcE1NELADFIIU/UI1P[RE
10.00 OESC•
U/Ulil'3
ACCOUNT NUI9Bl R- 'l.:i0-g3S2-1)2U1'J.S Ahff •
L UCEN L AOUI
kF
4.00 DE'31: -LOREN LADUM/IIHPTRE
VENI401 'IOIAI N0,00
30.00
CALIFORNIA CONfRA1:TUli* 24911 05124/03 :;2054 04/26/O4 :311.36
3l l .:36
10L 2 A000UHIS PAYABIE LWAX kLOI!;TLR'
'-C1Q-01 . MOUNDS VIEW
NUOR CHFI* (:HFC:K 1NVUICF INVOICE UISCOUNT CIIFCK
NO VENDOR NAI•IL NUMBER DATE INVOICE NHOR DATE AMOUNT AMOUNT AMOUNT -
oOUNI NOPIDER- 700-4121-160000 ANT-- 155.68 UC-Sf: CAL1(•URN1A COHIRACIOR1VEUPP.
COUNT NUMBER- /30-4121-123000 ANT- 155.68 DESC-CAKIFORNIA CONfRACfORS/SUPP.
VFNUDR TOTAL $1L31. 311.$G
MANTEK 24YW 05/21/83 34637 04/25/UO 18.7:i
ACCOUNT NUMBER- IOU-4260-160000 kil- iC.SS lB'S(: NANIEK/fH)FPINU
VENDOR fOfAL L8.55
DEAN HUNSIAU 2491$ OS/24/80 05/1$/$0 60.00
ACCOUNT NUMBI?R- 250-4352-020119 AMT- 60.00 OE:iC-DEAN HUNSTAO/UMPIRE
WNDOR TOTAL 110.00
DON M[TfELSTADF 24914 05/24/80 03113/00 60.00
ACCD(MT N1110W 290-4=420119 ANT- 60.00 DI'Sl:-UON M111FLUTAD1/UN)'1kE
VENDOR WAL 60.00
GENE S1UNEk 24VIN 05/24/E-8 05/19/DD 60.00
ACCOUNT NUMBER- 270 4352-020119 AMT•- 60.00 OEIJC-GE)1L SIUNI.WUMPIRE
VLNt101t TOTAL 60.00
DONNA SWANSON 24YI6 05%�4/2:3 0S/13/00 15.00
ACCOUNI NUMPFk- W-4852-070120 ANF- 15.00 BI•SE:• DONNA SWANI,UN/UMIRL
VENDOR •FOFAL 18.OU
14 JIM WERINGEk 2491Y 0:1/24/01: 05/1$/0 80.00
COUNT NUMBER- 250-4352-020119 AMf- 30.00 DE31;•JIH WEBU16FRIUMPIRE
J VENDOR 1OfAL 30.00
5 OOTN4ALf PROOIICTS, IN!! 2491:J 01.5/24/30 13062 04/29/:13 690.0U
ACWUNI NUMI'LR- 7OD-4121-•121000 ANT- 690.00 DI S(:• UU1.1W-ALT F•k our S/I OC:KSF1
VENDOR WfAI. 690.00
AQUATIC EY,ERCIfL A1;Wll, 94919 05/24/88
ACCOUNT NIIMBER- 250-4354-0202.44 ANT-
JENNIFER PFAALTY 24920 05/24/38
ACCOUHI NUHHFH- 250-35OD-354DOU ANY
OS/14/DC' $0.00
30.00 0r•3C-AUUAfIC EXERCISE/MEHBERSIIIP
UfNDOk TONAL $0.00
O'i/24/30 14.00
14.00 IO'S'E: Jf NIJIFFO YEDALTY/RUC k17UH11
VENDOR TOfAl. 14.00
MIKE. MCPH1L1IPf, INC. 249Y1 05/24/88 C2622 04/f:0/C'$ 49.50
ACCOUNT NUMBER- 255.4121 421000 AMP 49.50 OF* i11KE MCPIiU1.[a::iKLU[N MIA
VENDOR POAL 49.50
WHY FRENCH 24902 0/24/08 01/24/00 40.00
ACCOUNI NUMBEW 700-4121-901000 ANT- 40.00 UFSC: KA111Y IRLHCII/WA1)H KFUND
VENDOR 'TOTAL 40.00
SUE ROBEkI! kAPiIIFk 2028 05/2.4/UB
ACCOUNT NUMBER- 24 •3300--353212 AMf-
L
10.55
60.00
60.00 r
60.00
60.00;:
60.00
60.00
15.00,
15.00':,
i
$0.00; "
80.00
690.OU.:
690.04'1
30.00'
10.00
14.00
14.00
4?00
49.56
40.00
40.00
Ob/7.4/UO 4.00 4.00
4.00 CwsC-SUc RODF.ftfO-RAI?I1I^/RE!; REEUNO
0E 3
-C10 01
ACCOUNIU PAYAUII' CHfGt kroin is
NDOR
MOUN01.i VfEW
CHLCK CHECK
NO VENOOR NAME NUMBER
INVDICF INVOICC U15COUNT
CHICK:
DATE
INVUh;E ;IMOR DAfli AMOUNT' AMOUNT
AMOUNT
so
VENDOR T(I)A1. 4.:'+
4.06
211 ELLEN RAW 24924 0`i/24/80 05/24/30 1 LSU
L
ACCUUNT NUMDLk- 75U-3BUO-352107 AMI-
11.50 ULSC:-E11J N RAN/RI:C RLHIND
11.504_
VEH03R TO'I'AI, 11.50
11.30
!12 CRAIG MERRILL 245'25 OS/24/1,1; OS/'l4/1:U 10.0U
ACCOUNT NUMBER- •250-3SU0 •35'l.117 AMY-
w •
1U.00 0$3r•-1;RA(U !ERRl!.I,/fttL' ftEFUNH
10100;-
'''
VCNDUR TUTAL 10.00
10.60''
16 MOUNDS VIEW SWIM r•I118 249?.5 05/24/UJ
05/24/33 576.00
ACCOUNT' NUMRLk- 275-44il-121000 ANT-
576.00 llCKC HOUNDS VIVW UWJN 1:1 UC/GFRANIUPI
576,00
VENDOR fUfAl. 57.S.00
S76.00
19 HCUONALll'S 24V27 05/24/1:1t
ACCOUNT NUM. ER- 2/5-44S1 •160000
05/24/UD 34.00
34.00 E
AMY •
34.00 OESC-MCDONALD' i/URAHOI? D t(N1C
'11NDOR 1010 34.00
94.00.
!0 METRO SWIM SHOP 24920 US/7.4/3J
16561 0/06/30 47.5U
ACCOUNT NUMBER- 255-41?1-160000 fdI'f-
47.50 VFU(:•NE1R0 ("41M tiHOF'/WII]f:1lFS
4/.SO
VENDOR row. 47.50
47.SO'
1 P•-N-2 SLRVICES 2029 05/24/01l
ACCOUNT NUISBER- lUU-4100.160000 AM
US/24/C0 16L'S.00
16U5.00;:
t633-00 OF.Sr-R-N-L 5£RVIrF..3/CL9.AN UP DAY
VfNLION TD1AI 16L'5.00
1605.00
INESOTA GREEN INOU:i* 24930 US/24/J3
05/24/33 21.00
COUNT NIIMVER• I00-4170-363000 AHT-
27.00 U15L:•HW GRL'FH 1NDUS11tY/L'171INAR
27.00
VEHOOR fork 27.00
27.00'
3 FkED HllLYER 24^31 0:1/24/0U
ACCUONf NUMBER- 100 •4260-110000 AM-1 -
03/2E:/DU U00.00
U00.00
UD0.00;;
Dl;yi;-FRFD 11II.LYER/HjF.1. TANK
VFNDCUi I01AI 000,00
ROU.W
BUSINESS RECORDS CORP* 24932 03/24/33 300!36,, 04/29/33 741J.65
741J.b:i.
ACCOUNI NUMBER- 100 414O-7030U0 APiI- 7418.65
11FL.C.BU9 kfCORDU CURD/V011Hf
V010OR fOTAI. 74IS,%
74(3.65
KYLE NELSON 2033 05/24/fl0
ACCOI1Nf NIli4BiiR- 250-8500-352T42 A21T-
05/24/1:0 24.00
24.00
24,00:
9E:iI; Y.YLF HEI.SO11/1tEC ,ZEFIINO
VENDOR 'fUlAl 24.00
74.00
MILLER PRINTING 24934 05/24/30 1:17/U
0:;/24/381 4Ua.00
435.00
ACCOUNT NUMBER- 100-41b0-343000 AM1- 41ULI.00 LF'1;L'•MIILEI: PkIN11N0/61*0A
VFIJODIi fOfA1. 405.00
47I5.00
1l'IN CITY POSINESS CUa 24435 OS/24/8U I1ti:O1 OS/16/CL' 6U.00
ACCOUNT HIIMOER- t0U-41YU-114000 ANf-
60.00 UFUr iIJIN CITY 3113. RLOBONJ
60.00
V00111; 1(11A1 60.00
60.00
C,
m
pI;I;OUN'f3 PAYAOLt: f,NF-I;K RF.G[SfER
GE q MOUHDS VWFl AFIUIINI BILHFCK
C10-01 I;HI-:CK CHFUIK WVOICF. [HVOUJI` AMOUNT AMOUNT
NOOR
ND VENDOR HAMF NIIMBEk UA'IE 1NVUJUE NMDK UA1F
04/30/33 235.29
235.27
24936 Oy/G 24534-01 IAI' FDI DER
LOV�Rf'IIFI.C•LUT0H CUVfR/BL235.29
A235.Yy 3S.?..9C1UNTMBER1U043Y0-1140UU VEHow 'I'OfAI. P.I
1U.L'4 10.04
)280 A 1 8 T 24Y'3% 0S/24/UU U5/09/UL'
6.33 OESI;-A 'I 8 f
ACCOUNT HUMBF.R- 100-41-70-310000 AMf- a.5'6 IIrCL' H 'I 8 I IO.U4 f0.84
ACCOUNT NUMBER- 1U0.41YO-31000U ANT- VENDOR TU1AL
04/29/09
140.00 140.00
T.493U O:i/24/33 3034 /1 SHJk15 215,00
1820 ADVANCED PRtNIItiG 140.00 UEh;C lohVANCED PKII25.00
ACCOUNT NUMBER- 250-4351-160014 HM3 OS/06/uli
24933 05/24/00 25908 300.00
25'.00 UBDI • AUVAHf:" Pk1300.00 ,I'I f:11 UN 1 1 '
ACCUUNT NUMBEti- 100-41kU-343000 Ah1T- 0S/11/08
24933 05/'24/30 511d 84.50
300.00 UhSI:-HUVANChU PkIFIT1N8/1 SHIRTS
ACCOUNT NUFIPER- 25U-43S1-1�4733 OS/'l.4/30 ?%67
05/09/130 8.1.50
84.5U UBt: HDVANCEII F'Rt440N00PW1'LRTY lAD 1440.00
ACCOUNT NUMBER- 100-4200-343000 AM1- 04/27/38
2413:) 05/24/130 25768
ACCOUNT HUMDER- 100-43S0-343000 AM7- %70.U0 U15C AUVANI:h'U PR11N0/HLWSIE71EiSL •AOVAHCEO PRf ❑3fi/HEIJSLtffER
ISDS.50
VFNU01( ;IM IVU9.50
ALCDIINf NUMBER- 100•4l'10.34300U AMf- /20.00 0I
24939 U:i/24/38 '1:3A,1!i)`!SA 05/05/38
19.t6
Y.S2 UESU BF']SSWI'NGIK HARII/SUPPL)F S
2005 BEISSWEWER HARDWARE H
AL'COUNI NUMBER- 100-4360-121000 AHI_ 11.64 U"s.'6E1,;.;WF.NGecR NARO/SIIPPLIES
ACCOUNT NUM8ER- 100-41S0-t2t000 AM,•_ q,GO UISC•BEISSWINDI'F: HARD/SUPPL)l'S 19.16
® 6rLOUNT HUHIIER- 100-42LO-12l000 VEFIp11R forAL 19.16
98S AMERICAN LTHEN SUPPLY* 245'40 o5/24/66 PY080425 04/2S/UII
10.00 SO.UO'
10.00 DESC-AMERICAN L[NF.Nf00�oEl:i 3U,00
ACCOUNT NUMBER- 100-4190••355000 AM'f U;,/24/CB b
24940 05/24/UU 10.00'
ACrt)[INT NUMBER- 100-41'10.3%000 AilI - 30i00 OF3C AMERICAN L[NF10TOVELS
2415-40 05/24/CfI P775'S); -AMFRICA 10.00
lU.OU DE3C-AMF.RU;AH LINF.�Of00El'S 50.00::
:1LL'IJUNf NL'M6`:R- 100-4190 •3550Uo AAA VL•NDUf: 1(11AL
998 Ai1ERU:AH NATIDWAL OAHI 24941 05/24/3) 1139 8 1140 o5/0'7/38
U)LL')
101.1fl
AIIERWA' NUMBER14 L90-41%0-b03000 AMT- 5f.18 IILS(:•HML'k)(AN NA'I'l BAIIII/NDfWT h'(ES
50.00 OESC•AMERp:pH tlAf'L BANK/AGEH'f FEES 101.1L'
VENDOR IUTAL 101.1L'
ACCIDINT NUMBER- 5'JU-41'l.0-303000 ANT- S3,13
123 AMERICAN OFFICE PRUUU* 24942 US/24/313 l'70lS6 8 13/3-AMEN)
63.13
ANT- G1.5o [1'SC HMER](:HN (lh'h. S[If/511 m. ES
100-4190..114000 AI1f- 1..53 DESf,-AiTiR(Cr1N OF'r. S119/:;I1'r^L[L•'5 U.00
ACCOUNT 4UMBL•'K- too-4190.114000 U.00
ACCIIIINf NUMBER- L49gy OS/24/BB IS'U7[•1&1102 U5/13/L'D
1.6-3 OF-SC-AHER[CAN 01°F PROU/3UPPL[}:S
HM1_ 6.37 UI C.L. AFfk]CAN CH ft;UU gq,36
ACCOUNT NUi4UER- 100-4t9U-114000 AMf- 0q/30/3;1 144.16
ACCOUNT NUtIBEK- 1UU-4fYU-121942 O5/'24/OU 1906'L'/ :16.02
F;hi1- 144.U6 JII`SI.04/30/8 1tl Uf F .3F'It(U�'D/SlifF'1 ]FS
ACCOUNT' NUNDEk- lOb-4150-1�44940 U:i/24/33 190626
R
ACCOUNTU PAYADIF CHLCY, RFGIBYFR
GE 5
-C10-01
MOUNDS VIEW
1NVU1Cl INVOICF DIS COUNI
CHECK
NDOk CHECK CHECK
NUMBER DATE
A
INVOICK. NNBR DATEAMOUNTAMOUNT
AMOUNT
NO VENDOR NAME
OUNI NUMBER- 100-4190-114000 AMl-
YL.02 Of S-AlLHICAN OFF '1 46-F, f;UPf'L1E'S
146.62
av 24742 05/24/08
(11MY•
190625
146.62 IiLSL04/30ILA OFF PROWCIIPPL1Fl.
ACCOUNT NUMBER- IOU-41YO-1J4000
29942 05/24/33
19035U 9.90
9.90
ACCOUNT NUMBER- IOU-4190-114000 AEIT-
DESC•AMLRICAN 011. PROD/8L'PFLIFE;
170756 £ 878 05/06/33 30.59-
0.S9-
24942 07/24/38
AM1-
30.45- ULSI:-AMERICAN Dl f . NUP/SUf'F'I IFF:
ACCOUNT NUMBER- 100-4190-114000
AMT
W DESC-AMERICAH OFF. S11P/sUPPLIES
ACCOUNT NUMBER- 100-4190-114000
VENDOR '1'01AL 427.44
427.94
1411 BACON ELECfRIC 24944 05/24/30
15 92 04/29/30 293.08
W[LI I5
LlFC1RzJ
298.08
ACCOUNT NIIMBER- 700-4121-5i3000 AM1-
3CF0EBf:K
290-06VENDOR TOTAL
298.08
1719 SAM BLOOM 1RUN 8 MLTA* 24945 05/24/68
20W F 05/04/8P s45.JV
Ift�45P3EK RESfR00i4S
J45.88
t-COUNT NUMBER- l00-4360-/05000 AMT-
345.30VENDOR jO'ABLOOM
345.30
BRIOHfON VrfER(MARY 10 24946 05/1-4/08
04/30/08 431.10
HTUN VET43L101 LI1N1C
481.10
I000
ACCOUNT WINDER- 100-4740-303000 AM1-
4B1.1UVENOUR YDIAl.
48t.10-
1'L7 CHIPPEWA SPk1NUS P.URPXOtiAllf-
U4/27/CB 40.20
424t0.20 DESC-CHIPPEWA SPRINGS
40.20 '
7.1000
ACCOUNT HUM LUO-4260-121000 A14'I'-
UFNOON TOTAL 40.20
40.20,
'84 IPUTOSERVICL', INC. 24948 05/24/38
t6`COUN1
04/31/30 418.00
Y00.0U UERL' L'Uhil'UIOSfkU1CF/CIIFTWARF SUPPOR
410.00
NUMBER- 100-4140-513000 AMI-
109.00 DFaC•COIIPU'fOSERUCCE/sOFfWARE 5UPPOR
ACCOUNT NUMBER- /00-4t20-5t3000 AMT
10':.00 IlLSU-1011-111RIIPPOK
ACCOUNT NUMBER- 730-412U-513000 AI1-
/30/381"F'RVIC��C��TWAI;f
42.50
24948 O:i/:_4/30
ACCOUNT NUHDER- lUU-4190-114000 AM1-
42••'UIJENOUN
460.50
TUMP(lIOEEURVIC60(501F
000 COPY SALES 24';49 U5/Y4/RC
n U5/015V08 179.75
!,%3,7
t'/9./5 OESC •I;U; Y SALES/L'DPIES SIIPPI.(r8
175'.75
ACCOUNT HUMBER- 100 •4190 •112000 Ali
24947 05/24/88
67.`i02 05/24/08 :71.40
771.46
ACCOUNT NUMOI-'R- 100••4190.401000 AMT-
1/1.48 OrSC-Ct)I)YOU/P/LLLr:i/.q FHfAl_ VFC 40.1A40.30
24949 US/G4/l;D
L770%
40.c:0 OESI:-COPY SALES/SUPP1•1rS
ACCOUNT NUMBER- 1U0-419U 11'2000 AMT-
0/12/80 314.25
314.Y5
•112000 AMT-
214.25 OrSC •COPY SALES%JUPPI.IES
13OF,.78
ACCOUNT NUMBER- 100-41'70
VENDOR 'f01At 100..71:
7.1000 05/:.4/0:1 90510 0:5109100 /6.50
954 TF01'I!:/F17601f: CUlID1T1UN
lfOfAI.
76.:iU
ACCOUNTCRONSTROMS
ACCOUNT NIIhIFiEk- 10U-41YU-:f1000 Hhl'I-
/1.50VENOO1 .5
76.5U
244'S1 05/24/DL' 2'21.28 231L0 0n./J'<VCL' 1fb5.'27
1105.2"7
000 CROSS NURSERIES, INC
Alif-
i10:i.27 O sC-Cftlli!i EIUtS5RIr5/PLANf[IJii:i
ACCOUNT NUMBER- 275-44;i1•L'1-1000
6
ND VENDOR NAME
F;CCUlIN1S E'AYAUIE CHECK RLG]CYFR U]SCUUNI
MUI1H0:4 VIED 14VU1CF
INVOICE AMOUNT
CHECK CHF0 INN]O;> NMDR O. AMOUH'I'
NUMOER OAfr 1105.77
VENDUI; 1UTRI
24952 05/24/00 50263
05/02/08 315.00
ANT- 315.U0 VEF:C-FXECUIOHL/MA3 TF004(E
95 !XECUIDNE h13000 V, alla fOFAI.
ACC01141 NUMBER- lUU-41SU (ID 4;.U2
24953 OS/24/8D
25 FEMURS MARKET AMf
ACCOUNT HUMUER- 100-4190 114000 AM'-
74554 UB/24/88
N
B75 CI1Y OF FRIDLEI'
ACCOUNT UMBF.k- 730-4121-904000 AITf'
545 GAI.LAGHERS :kVICE IN!! 24955 0501
S!-
155-4121-353000 AFY
U5/U4/
3.13 DESC-fE00RS/MISC GROCL'RIrS
423y UESCFEBUI.�/F110CUROCFRIkC
Vr'1100R fflfAl
45.52
05/12/GE;
327.71
/Uflj.IfY
321.71 UL'SC•C(fY OF FRIOLay
27.71
VENDOR. 1'OTAI
04/30/38
2d.50
I AKE SII!E
2q,g0 UEBI, OALLAHUIS/P1f'24f ;TOUR
VEEIDOR fOfN.
CI IF CK
AHOUN'f
111:5.27
315.00
315.00
4ti.57
45.5'2
327.71
327.71
24.50
7.4.50
9.06
ACCOUNT HUMBFk- y.06
3!0`.b 04/30/L'L' f,!1RP/UI1?L[KLENL' y,UG '.
C(!kPORATION 24956 U:�/'L4/L'b 9 U6 p};;!;-GE!ifF.INER 5,06
GESTETNER AMf- VLNUOft 1U1AL
I NUItOER- t00•-4350.113000 151.98
ACCOINT 02/30 i51.BO
O5/74/08 fl53073 & 153 05/
2, 90.00 1!E5C H V. URA]HGLR/SUPPLIFU 1ry.9b
i U U GRAlNGEk INC AHI'- 61.98 OE!3!: •U U GRAINGER% I1?PLIES
ACCOUNT NUI::!Ek- 700-4121-121000 VENDOR 1'OIAi 1160.00
�.CGLINT NU!•!8ER- SUO.4360.121000
F 04/12/86 1160.00
249Sfl OS/24/00 360.00 0L'bC.0 W HOW V/HAULIHO LEAVEC 5160.U0.
360.OU Or-S!:-C U HO11Lt/ tOUCH U- BpSEUA1.L 0
0 G U HOULL•' INC 100-4360• '-•1000 AFI1'-
AHT VENDOR TOTAL 116G.00
Af.000N1 NIIFIUER 3/2.91
ACCOIIUI NUI90Ek- 260 •417.t -.. )OOU
O:,/W/DO 372.91
38 070944 FUI; FILFiBEF: 312.9'/
[NFO;i14Aff0! 14')59 US/24/t 372.91 UESC• 1CMA FIGFiI IN312114/
55 ICMA MGMT 1U0-4/2U-361000 ANf- VFIIOOR COFAL 17.00`
ACCOUNT Y.!:MUFR 04/20/08 17.00 10-RICK
�1b5 IMPfaiSS C1111PAH(FS/DU'' 17.U0
24960 U5124/CB %.17 00 OE31. 77.00
110 IMPRESS 100-030-34.3000 AMf- VFNI!OR 1'UYAI. 40.80
ACCOUNT NUI40tiR- 04/?7/:38 40.80
! 1NGFIAN LADOKAT01;10" 40.00
* 2496t Ui4MT/80 1040. iL'.l: 40.80
400 INGMAH LA30kptUklFai+ !JENOOR fOfAL 96.13
i 70U-g171-303000
ACCOUNT MINTER- OS/OS'/LID 9F• 13
IAFI8EI2/PONOL•ROSA PLHC 5.6,13
;:45'6% OS/24/G0 PLvu313 Of.SC-F:NOX Y6.13
470 KNOX LUMBER 1.OFIP100 4'1-7U-1AtlyF�0!)O0 AFI'f- !1ENOOi: 101AL
31.:i0
ACCOUHf NUMOFR- O:i/l3/80 137.SO
1.4963 05/24/UN
300 14 R P A
ACCOUNtE PAYABIF CHOCK RLOISTER
OE 7
HOUNDS VIE14
-CIO-01
CHECK
CHECK
1NVOICF
INVOICE DISCOUNT
CkICK
NOOK
NUMBER
OATS
INVOICE HHBR DATE
Allow AllOUNf
AMOUNT
NO VENDOR HAHE
OUNT NUMBER-
100-491.0-020000
AMT-
84.0E ULUf. H K P A
/Lt:ADIRSIIIP WORKSHOP'
IICOUNT HUIiBF.R-
2FO.4352 •160000
AHT
3.50 01 sC li R 1' A
VCNDUR TOIAL
/RULE DOOK
07.:.0
87.50
750 MASYS CORPORATION 24964
05/24/80
2166 05/03/08
-
IfOfAL LUfa'/E:2215Wo2E
225.00
MA1N1E'NANC
226.00
ACCOUNT NUHDFR-
100-4190-513000
AFI1-
DISC
225.00VENDOR
225.00
'135 MERMAID BOWLINU
LANES 24965
95/24/88
0S/10/00
OF.sC-MERMAID
6b4.;i0
DOWLING/LQARH fU BOWL
r
6v4.v0'
ACCOUNT NUMBER-
250-4351-160015
Ali"f-
684.:;0
VFNDBII TOIAL
6t14.50
6U4.50
:170 METRO WASTE CONTROL
I;M 24966
03/24/08
551S O5/01/08
WA`'133566.022'E£
3396•S.02
FUF; JUHI'
33566.02
ACCOUNT NUMBER-
%30-4120-323000
HIiT- 39566•U2VFNOOR
TOTAL
33566.02.;'.
1443 MIDWEST ELEVAIORS
24967
0/24/01F!
22018 04/08/1:0
Or.SC MIOWr.Sf
40.00
F.LEVATOZS/APR1L sF.RV.
40.00.
ACCOUNT HUMBcR-
100-4190-513000
AMT-
40.G0
VENDOR TOIAL
40.00
40.60-.I
I475 MINNESO'fA LOCKS
24968
05/24/3tl
U4 05/04/38
66.761/ENOOR
S.S.-6
LOC6K6/7FRV1f.E CAII
ACCOUNT NUMBER-
100-4190••121000
ANT-
MOfALcUTA
66.76 it
775 MINNLSUTA PLAYUKOUND 24969
US/24/88
9238 04/22/1'-D
119.98 DESC-"N PLAYGROUND/BELT
11S.SO
Ge.ATS
119.SFF:<:'
�COUNf NUMBF•R-
255-4121-160000
ANT-
VENDOR IDIAL
119.5'C
119.90;
�
!00 IJOU14DS VIEW OUR
OWN H� 24910
05/24/33
3366,3331 05/09/38
DESC-NV OUR
7.03
OWN HARD/BRUSHES
7.03 '
AL'COUN1 NUMBER-
100-4360 1?1000
AMT
1.65
DESC: M!' OUR OkH HA20/Uff1.1ry KNIFF.
ACrOUH'( NIHIBER-
100-4190-121000
AHF-
OS/'24/88
•5.10
3228 04/27/80
6.14
6.14 `
P.r.000NT NUMBER-
24770
100-4'160-121000
AMT-
6.14 OESC •MV OIIR OWN HARDWARE14ALL AY,CH
10.97
13.97 '
VENDDIc T(11AL
500 MORIH LERINeTOH
I.ANW* 24971
05%24/60
510,19 OS/10/3U
21.25
L2N.255A1'E/SOD
21.25,
ACCOUNT NUMBER-
100-4260-121000
AHT-
21.2SVEND)R POfA1,1HG1UN
21.25'_
200 NOR'IHtRN STAILS
POWER4 2497?
05/?4/OE'
08/24/110
W.iP
S.SS
5.35
ACCOUNT NUi48ER-
100-4'2'30-3'2f000
Ahf-
S.35 OrsC
b5/74/bL'
10.5U
10.SO'
24S'72
US/:'.4/EIS
ACr•OUHT NIIPIBI:R-
700-4121-321000
AM'f-
10.58 DESC-NsP
US/24/8D
26B2.BC
2602.0E
24972
OU/24/Rb
ACCOUNT NUMBER-
100-4190-321000
AilF-
760.76 Or.Su NSP
194.08 UF5C-NSP
ACCOUNT NUMBER-
100-4190••32?00U
AMT-
5.35 Co-:sC-FISP
ACCOUNT NUMBS-
100-4230.37.1000
Al1'f-
2.73 DESC-NSP
ACCOUNT NUMBLR-
100-4290-321000
ANT-
226.62 O:itC-NsP
ACCOUNT NUMBER-
100-41/,0-321000
Ail l'-
/olil'-
207.0 10(:• Nf;F'
ACCOUNT NUMBER-
111-4260-327000
NU VE'NUOR NAMF.
COUNT NUI981:R-
r� COUNT HUPIBER-
ACCOUNT 14I1190FR-
ACCOUNT HUMBEK-
ACCOUNT HUI9BER-
6CCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUHBEK-
ACCOHNi NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER
ACCOUNT NUMBER
ACCOUNT NUMBER
ACCOUNT NUMHFH
ACCOUNT NUMBER
ACCOUNT NUMBER
ALCOUNfS PAYAULE CI{ECK RtGC3fER OC,COUN'f
N[NNO'.; V1E41 [PIVOi�,E
11{11OU:Ic rPiOUNT APiUUNI
CN::CK CHECK IiAIF
NUMBER UB(E INVUICF NP{HK
100 -4210 •324000 AI
10U-42%0-325000 A
1004270'325000 A
100-42%0-325000 A
100-4360-321000
100-4360-VIDO')
100-4360-321000
100-4360-321000
100-4360-321000
100-431.0-321000
L00-4360.321000
- 100-431.0.32100U
- t00-4360-321000
- 255-4121-321000
- 700-4121-321000
- 700-4121-3221A9/2 0
ACCUUNT NUPIBLR- 700 4121 3-1000
ACCOUNT NUMDER- 7UU
ACCOUNT NUMBLR- 700-4121-;21000
ACCOUNT NUMBER- 700-4121-:'
700-4121-321000
ACCOUNT HUMB�R- 100-4121.322000
ACCOUNT NUM8-R- 7
ACCOUNT NUMBER- 700-4121-322000
4CCOUNI NUMBER- 700-4121-322000
�COIINT NUMBER- 700 41?1 921000
CCOUNI NUMBER 'tU_41"1 371000
ACCOUNT NU198ER- 7- _
ACCOUNT NUMB R- 730-14121 32I000
321000
ACCULNf
ACCOUNT NUPIBER- 730-4121-321000
500-4'L70 329000
ACCOUNT NUMBER-
AMT-
F.PI1-
AM'f-
f;PIT-
1.3.49 BESC-NSP
9f -
11C.U3 UESC• NRF'
Pit-
116.48 8I'St:
MT..
10S.60 Kc;"""'
HI-
3.9.30 BESC-HSP
6.4ti ULS[: HSP
53.53 OF;`C'HSP
6.Op UESC-NSE'
106.05 OF61
AMf-
U.4% lC: NSP
AM1-
ANT-
17.00 UESC-NSP
UCBL'-NSP
AN1-
6.L'1
42AMT_.'29 K5k;_ -
6.00 ULSC-NSP
AM1-
39.51 OESC NSP
AM(--
AN1-
SY2.87 UESCO /24/09 4973.61
5/24/:38
31.21 UESC-Ncc
AP11'-
50/.74 OFSC-PI`P
Ali'(-
1195.55 UE.L Nut
AM1-
37.2E OESC-HSP
AMT-
DFyL"
AMT-B.00
14.39 0 : "NSP
AMT-
37.70 IIESL;-WW
APIT-
1'1.14 Or.SC-NSP
AMT-
7Y.30 BLSC-NDF'
Atli -
57.96 OFSC-NSP
AM'I
26.62 DISC-NSP
ANT.
38.63 DESC-PISP
AMf-
26.47 UL6G•NSP
0M1-
15.25
AMT-
APIT-
2L'.14 DyT'
AMT-
239D•63VLNUCK lU1i;L %6%'2.42
24976 OS/24/U8
4400 NOR'TI{UF5fERN BE". T""
NUPIBER- 700-4121-310000
APIT
AMT-
ACCOUNT
ACCOUNT NUMBER- 730.-4121 -310000
AMf'
ACCOUNT NUMBER- %OU-4121-310000
130-4121-31000')
AMf'
ACCOUNT NUMBER-
ACCOUNT HUI•IHfR- 700-41'21-310000
f;hl-
AMf--
ACCOUNf NU{9UL'R- 73041'21':110000
ACCOUNT NUMIIER- 730-4121-310000
ACCOUNT
Atli
AMf-
NUi9BER- 7U0-4121-3t0000
700-4121-31000U
AMT-
ACCDlR11 HUI•IBER-
ACCOUNT NU- t00--4960-310000
lUb-419U-310000
AMf
AM'
ACCOUNT NUMBER-
ACCI)UNT HUMUER- 100-4190-3t0000
10U• 4190-310000
AMI
f;PIT-
ACCOLIN'I NUMBLR-
ACCOIINI NUI1BIfR- 100-4360-310000
I9f-
0`i/24/38 4I9.'il
] 1.60
VLB N 4! HLLI
61.95
OESC•N W BELL
11.60
IILi;I:-N W HLI L
11.60
Q- C-H Ip BELL
ULSC. N W BELT
31 .60
11.60
OES(; N W DELI.
11.6U
UESPN W DELL
11.60
Ofi1:-(1 W BELT
11.60
IILSC- N W FELL
113.79
DIB3C-H W
62.71
fiI:SC-N W DL".L
50. V.?.UI'V;'
N 4) UEI L
9.47
DESC-W W DELL
CHECK
AMUUNT
4913.61
AGE 9
�_C10-OS
HO VENDOR NAME
ACC09HIS PAYABIF CHECK REGISTER
HOIIHOS VIEW CHECK
CNFCK LHFCP. INVOICE INVOICE U]SCUUNI
NUMBER DAfr INVOICE HKOR DATE AMOUNT A!10UNT AHOUNf'
�CUUNT NUMBER- 100-060-310000 AMT-
COIINT NUMBER- 100-4360-310000 AMf-
ACCOUNT NUMBER- 10-4360-310000 AMl-
ACCOUNT HUi4DF.R- 100-4190-310000 05/24/88
ACCOUNT NUMBER- 100-4190-310000 AMr-
9.49
DI SC• N k, DI'I L
9.49
DESC••N W
9.49
ULSC• N W DE I'
69.52
D£SC-H W BELL 476.U9
US/24/80
1 /PHONIE'�SC£90[CE
g70.39VENUUI;
1olt.l.
02/01/38 50.00
PROPERTY UEILIZA'fIUN II 24978 05/24/88 1250;. VEFIOOR [OPAL 50.00
ACCOUNT NUMBER- 100-4760-1?3000 Ahl'I- 50.00 UESC-PkUPEk1Y U1I112AIION/DOUL'CA8
US/03/88 34.77
RAMSEY 34.7/ DESC-RAMSEY COUNTY34O�7 CARD 14AILIN
ACCOUNfLNUNBER-OUNTY 'j()0-4140 303000 0SAN7 8d K03`4.7 VENDOR TD1AI
24930 05/24/98 32LO 8 Bt77 06/04/18 53.30
2080 RENT ALL MINN-SOTA 2.3.32 DESC-REN1 All NN/SOD CU11ER
ACCOUNT NUMBER- 100-4340-401000 AM'- 94.98 DESC-REHf ALI. HH/SOD CUTTER
ACCOUNT NUMBER- 100-4360-401000 AM'(- VLNDUk TUTAI
05/09/30 78.00
PAM ROSE 24981 05/24/119
%3.OU UCSC-PAhI k[11:F 73.00
ACCOUNT NUMBER-- 100-4100-U20000 AFII- 05/04/3N
249131 07/24/R8
%3.Op DFSC•f'Ah1 ROSE 146.U0
ACCOUNT NUMBER- 100-4110-020000 Ahil- VENDOR IUTAL
0.)/06/88 11.'24
SNYDERS DRUG SfURLS 24902 O, 4/38 'LU41
AN 11.?4 IjESC SNYDLF;S/SUf'PLio,OU
ACCOUNT NUMBER- 250-4351-1('0004 05/13/U9
24982 05/24/38 2042
10.00 DFU[:-"YOURS/SUI'f'143 99
ACCOUNT HUHIIEN- 250-051-124oU2 05/24/R8 204012043 0S/05/33
ANT 40.64 UESC•5N1'DEkS/F11hI,bAl11EU,lylttlul
ACCOUNT NUHDER- 100-4190-IJ4000 3.35 DESC-SNYOr.R5/SUPPLIOS[3
ACCOUNT NUMBER- 100-4190 114000 Aii'f- VLNDOR 'I'UTAI
24983
05/24/38
4148
04/20/30 716.00
SAID.
5F.'F!I
i795
SOLIDIFICATION,
(NC.
%30-4121-124000
Atil
%76.00
VENDOR
ULSC-S[dIOIF1CAT1J7o OOE
fOfAL
ACCOUNT N111'IBER-
LAI[E PARK i IRE* 249dq
OS/?4/8U
10627.00
05/24/88 10627.00
DESI: .- FikE Df.PARf FIR JU
c
525U
SPk1N(a
ApRIN(i( NUMBER-
10U 421U 3y0000
ANT-
VFNDOR 'f01A1 10627.00
7.4935
05A'24/9U
649'1.
OS/12/88 '296.10
UESC-S1AR S['URr:NOFIBA[L
HT
EUUIPML
EOUIPMLHI
.5400
SOAR SPURTS
ACCOUNT NUtIBER•
250-4351-16UU38
ANT-
AMf•
1%S'.UO
87.OU
UESC SEAR SPORf3JSOr'fBA'I.
EUU]PPIENI
ACCOUNT NIJMHt".R-
250-4351-160030
AMT-
1ti.00
DLSC STAG SPOF;15/SUF'INALI
•SEAR SPO`r.fS/SOFTBALL
EQUIPMENT
ACCOUNT HUMBEk-
?50-4351-160034
250-4351-i6U033
AMT
15.00
DESC
VLNUUI; TOlAl ?Y6.80
ACCOUNT NIIMDER-
470.89
U98.40
50.00
50.00.
34.77=
34.77'
58.30-
58.30
73.00
78.00
146.00,
11.24
10.00
43.94
7/6.00.
716.00
10627.00
10627.00
296.00
29i..d0
GE 10
ACCOUNTS PAYABLE CHECK REGISTER
-C10-OS
MOUNDS VIEW
MOOR CHECK
CHECK
INVOICrd INVOICE DISCOUNT
CHECK'°
NO VENDOR NAME NUMBER
DAIL
INVOICE NMBR DALE AMOUNT AMOUNT
AMOUNT..
rLON
SfREICHER OUNS 24706
05/24/88 H47421 02/08/08 64.35
64.38`_
ACCOUNT NUMBER- 100-42-0-704000
AMT-
64.35 DESC-UDN S1REICHFR/FIASHER K11
VENDOR 'TOTAL. 64.35
64.35
795 TOLL COMPANY 2498?
05/24/DD
73941 04/26/BD 45.42
45.42.
ACCOUNT NUMBER- 700-4121-160000
AMf-
45.42 DESC-fOI-L COHPAHY/
'
249(117
OS/24/(48
424257 04/30/DD 4.65
4.65'
ACCOUNT NUMBER- 730-4121-123000
ANT-
4.65 DESC-TOLL COMPANY
VENDOR IUTAL 50.07
50.07-
'55 TRACY OIL COMPANY, IN* 24988
05/24/38
42056 3 5/ 05/03/88 2075.00
20.'5.00'
ACCOUNI NUMBER- 100-1260-000000
ANT-
455.00 LES(:1RACY Ull/GASUIIMF
ACCOUNT NUMBER- 100.1260-000000
AMT-
1620.00 DESC-TRACY 011./GASOLINE
VENDOR )DIAL 2075.00
2075.00
100 UNITOO RENTALS SYSTEM 24939
05/24/08
740:513,06 05/06/88 108.06
188.06:
ACCOUNT NUMBER- 700-4121-240000
APfI-
70.05 DEC(: UN11UG REN1A1/RFHIAL
ACCOUNT NUMBER- 100-4190-i21000
AMf-
48./:5 DESC-I1NIfOlT RENfAI./RENTAL
ACCUUNI NUMBER- IOD-4210-240000
ANT-
69,.26 IILS(:-UH11OO RENTAL/kFNTAI
VENDOR 'TOTAL 108.06
188.06
00 VIKING ELECTRIC 24990
05/24/BC
237077 04/22/00 5.93
ACCOUNT NUMBER- 100-4360-12t000
AMT-
5.93 DESC-VIKING- EI.FCTIC
VENDOR IUTAL 5.93
5.93;
APPROVED SAFE* 24991
05/24/80
278:391 05/09/88 14.30
14.30s
,
14GKINGS
UNI NUMBER- 700-4121-160000
AMT-
14.30 IC:SC. VIKIND SAI'E1'Y/FACE SHE11 U
24991 05/24/08
2YO393 05/09/38 72.00
72.00
ACCOUNT NUMBFR- 100-4200-363000
AMA-
72.00 DES(;-VIKING SAFFIY/RFHIAL FEES
VENDOR TOTAL 86.30
86.30,
50 WARNER INDUSTRIAL SI1P* 24S12 05/24/88
305951-01 05/O9/DB 70.411,
78.40`
ACCi)UNT NUMBER- 730-4F21-126000
A14f-
78.48 DESC•WARNER IMD/SUPPLIES
24992 05/24/8D
305158 05/03/08 43.96
43.96
ACCOUNT NUMBER- 100-4860.12t000
AMT-
43.96 OESC-WARNER RTD/ZUsfI: STAIN
VLNDGR IUTAi 122.94
122.44
10 WASTE MANAGEMENT - BL.* 24993 05/24/88
511t45 05/09/80 248.00
248.00
ACCOUNT NUMBER- 100-4190-353000
AHT-
0.00 VLSI%WASTE PIANAGL/HAY SERVICES
ACCOUNT NUI4BER- 100-4260-3L33000
AMT-
200.00 DESC-WASTE MANAGE/iiAY SERVIC::S
VLNDOff 10TAL ''110.00
240.00,
riZANO TOTAL 81495.06
81495.06
NO VENDOR NAME
ACCUUNIS PAYABLE Nkf-KA)D CHICK RE'GISiFk
MOUNDS VIEW
CHECK CHECK 1NVUICF iNVO10E DISCOUNI
NIIMBER DATE INVOICE HI18R CAfC AMOUNT AMOUNT
T STATE DANK OF NLW* 22180 05/2.4/88 OS/05/00 1000.00
nt�ODUNf NUI1BFR- 100-4200-01000�1 Ali f- 1000.00 DES(;-1Sf STATE BANK/GROSS
22181 05/06/88 US/06/08 43794.49
ACCOUNT NUMBER- 100-4100-010000 AMf- 1150.00 OFSC-IST STATE BANK/GROSS
ACCOUNT NIIMBER- 100-4120-010000 ANT- I8D'..95 IiFCC- 181 SIAlL HANK/GkUSS
ACC011Nr NUMBER- I00-4130-010000 AMT- 13B3.S3 DESU•!Sf BrATE BANK/GROSS
ACCOUNT NUNBER- 100-4150-0110000 ANI- 2961.82 ULCC-IS1 CI'AlL BANK/GROSS
ACCOUNT NUMBER- 100-4180-010040 AMT- 1592.47 DESI:•1S'f STATE BANK/GROSS
ACCOUNT' NUMBER- 100-4190-010000 APII- 652.00 UFSC- 1S1 L'TAIF BANIYUNDSS
ACCOUNT NUMBER- 100-4200.010000 AMf- I7/48.97 DES1:-15f SfAfE BANK/GROSS
ACCOUNT NUMBER- 100-4200-011000 ANT- 26.58 OFSC- 181 SI.A.IF BANK/GROSS
ACCOUNT NUMBER- lOO-4230-010000 A14T- 956.35 DESC•IsI Sf11L•' BANK/GROSS
ACCOUNT NUMBER- 100-4240-020000 0I1- 260.00 DESC- 1S1 STATE HANK/GkUSS
ACCOUNT NUMBER- 100-4260.010000 AMT- 976.00 DES1:-IST STATE BANK/GRASS
ACCOUNI NUNBER- 100-4260-011000 AM1- 73.20 11EC1. 151 S1AlF bANlf/GROSS
ACCOUNT NUMBER- 100-4270-010000 AMf- 1379.65 D-eSC•IST STATE BANK/GROSS
ACCOUNT NUMBER- 100-4270-011000 AIII - 10.15 IiLSC-IST C1ATF bOHlt/GROSS
ACCOUNT NUMBER- 100-4350-010000 ANT- 2146.14 DESC-1ST STATE BATIK/GROSS
ACCOUNT NUMBER- 100-4=-020000 A1I1- 283.76 DLSC-1ST S1AlI RANI:/ORDSS
ACCOUNT NUMBER- 100-4360-010000 AMT- 1455.00 BE:i-isr SfAfE BAFIK/GRUSS
ACCOUNT NUHBER- 100-4360-011000 AMT- 75.60 DESC•IS1 STA1F b1H1;/GkUSS
ACCOUNT NUMBER- 250-4351-020011 AMT- 103.44 DESC•1SY STATE BANK/GROSS
ACCOUNT NIIMBER- 250-4351-020013 AM1- 186.00 DISC-1SI SI'AlI BANK/GRUSS•
ACCOUNT NUMBER- 250-4351-020037 Ali T- 23.62 OESI:-1ST SfAfE BANK/GROSS
ACCOUNT NUMBER- 250-4352-020104 AM1- 35.00 DISC-1S1 STA1F BANK/GkBSS
COUNT NUMBER- 250-4353-020206 AMT- E/.50 DESIi•1"uf STATE BANK/SRO:.j
'OUNT NUMBER- 250-4353-020210 ANT- 252.00 ULCC-IS1 S1AIF BANK/GROSS
,CCOUNT NUMBER- 250-4354-020226 All f- 20.63 P';iC=1ST STATE BANK/GROSS
ACCOUNT NUMBFR- 250-4854-020279 AMT- 31.BB DESC- IS1 S1ATE BANK/8k0S'S
ACCOUNT NUMBER- 250-4354-020231 An- 48.13 DESC -Sur STATE BAFIK/GROSS
ACCOUNT NUMBER- 250-4354-020233 ANT- 68.75 IILSC-1ST LEI AlE HANK,/GROSS
ACCOUNT NUi1BFR- 250-4354-020234 AMT- 615.94 DEUU-18r STATE HANK/GROSS
ACCOUNI NUMBER- 250-4354-020237 AMT- 62.13 DESC-1S1 S1AIF BANI1/GROSS
ACCOUNT NUMBER- 250-4354-02023B AMf- 19.25 DESC••15T STATE BANK/GROSS
ACCOUNT NUMBER- 250-4354-020239 ANT- 253.13 DESC-1S1 OIAIF BANK/GROSS
ACCOUNT NUMBER- 2SO-4354-020244 A11T- 92.37 OEUC-:Sf SPATE BAFIK/GRUSS
ACCOUNT NUMBER- 250-4354-020249 APiI- 1:.25 ULSt:-iS1 SiAlF bA141!'bk0SS
ACCOUNT NUMBER- 250-4354-020250 AMf- 120.44 DESC-IS f S(AfE BATIK/GROSS
AL60UN1 NUMBER- 250-4354-020253 AHI- 9Y.00 DLSC-1S1 S)A1F :IAHIriDkUSS
ACCOUNT HUMBFR- 250-4354-0202S4 AMT- 26.13 DESC-is f SfArc BANK,/GROSS
ACCOUNT NUMBER- 250-4354-020255 AMT- 3S.79 IiLBf:-1ST S'1AlF HANK/GROSS
ACCOUNT NU11BER- 250-4354-020256 AMf- 30.00 DESC -is T SfAfE RANI:/GROSS
ACCOUNI NUMBER- 270-4120-010000 AMT- $20.76 DLSC-151S1Alf DAFIIi/GRUSS
ACCOUNT NUilgQ- 275-4450-020000 AMf- 271.:50 OFSC-IS f SfAfE BANK/GROSS
ACCOUNI NUMBER- 290.4121-010000 ANT- 207.78 UL8C-1ST S1AIE YANK/GkUSS
ACCOUNT NUMBER- 700-4120-010000 Ai4'r- 974.558 DESC-1ST SfAfE BANK/GROSS
ACCOUNT NUHBER- 700-4121-010000 ANT- 1936.00 DESC-1S1 S1'AIL bANlf/8kOSS
ACCOUNT NUMBER- 700-4121-011000 ANT- 18.15 DE41:•1ST SfAfE LAFIK/IiROSS
ACCOUNI NUPIBF.k- 730-4120-010000 API I- 974.57 DESC-ifl S1A1F BANK/GKUSS
ACCOUNT NUMBER- 130.4121-010000 AMf- 1968.SO DESC-1ST STATE BAHR/GROSS
CHECK
AMOUNT
1000.00
49794.49
iGE
2
ACCOUNTS
PAYABIF PRL•PAID CHECK REGISTER
'-CIO.
42 •
MOUNDS VIEW
NDOR
CHICK
CHECK
INVOICE INVUICF DISCOUNT
CHECK
NO
VENOOR
NAME
NUMBER
DATE
INVOICE
H11OR DAME AHO11N'f AMOUNT
AMOUNT
221B2
OS/06/E0
05/06/80 100.00
100.00,
COUNT
NUMBER-
100.3991-000000
Ailf-
100.00
OFSC-1`3f SPATE BANK/CLEAKUP DAY CHO
VENDOR TOTAL. 44074.49
44894.49
250
INDEPENDENT SCHOOL DI* 22183
05/10/88
05/10/80 38.80
68.80
ACCOUNT
NUMBER-
100-4350-040000
ANT-
88.00
DLSC•SCHOUL DIST 281/HLALIN LINDO
VENDOR TOTAL 88.80
88.80
218
GRAGUN'S
22184
OS/09/80
O5/09/SS 136.32
136.32
ACCOUNT
NUMBER-
100-4120-363000
AAA-
186.32
DESC-CRAGUHS/CONFERENCE
VENDOR TOTAL 136.92
196.32
800
U S POSTMASTER
22165
05/11/00
05/11/68 500.00
500.00
ACCO'.'4T
NUMBER-
100-415'0-330000
AHl-
500.00
DLSC-US POSI'MASTFR
VENDOR fPfAL 500.00
500.00`
215
►iIDWEST
SIGN SUPPLY 22186
05/12/EB
05/12/88 129.34
124.34_;
ACCOUNT
HUMBER-
100-4190.511000
AMf-
129.34
DESC-MIONESf SIGN SUPPLY/REPAIRED C
VENDOR TOTAL 129.34
124.34'i
131
POLAR CHEVRULEf
8 MAZ* 22187
0')/12/38
01/12/80 22314.00
27314.00
ACCOUNT'
NUMBER-
100-4200-704000
AMT- 22914.00
DESC-THANC POLAR CHEV./POLICE CARS
VENDOR TOTAL 22314.00
22314.00.'2
300
U S POSTMASTER
22188
05/12/U8
05/12/88 579.34
529.$4.q
NUMBER-
290-4121-330000
AMT-
529.34
DESC-US POSTMASTER
�CC011Nf
VENDOR TOTAL 829.34
529.34:
i
214
SEARS ROEBUCK AND CO.* 22189
05/12/88
05/12/30 60.12
60.42 -
ACCOUNT
NUMBER-
255-4121-160000
AM1-
60.42
DEgC-SEARS/REPAIRED ELL. WATFR HTC
VENDOR fOfAl. 60.42
%42'
165
CITY OF
MOUNDS VIEW 22190
O5/16/BU
0511618E 87.72
67.72.,
ACCOUNT
N1111BFR-
100-4L90-114000
AMf,
6.25
DESC-PEffY CASH/RISC OFFICE SUPPLIE
ACCOUNT
NUMBER-
100-4190-330000
AMl-
.20
I1L8I1-PE11Y CASH/POSTAGE DUF
ACCOUNT
NUMBER-
100-4190-tt4000
AMT-
2.12
DESC-PETTY CASH/HISC OFFICE SUPPLIE
ACCOUNT
NUMBER-
100-4190-320000
011-
7.76
DFSC-PI11Y CASH/POSTAGI
ACCOUNT
NUMBFR-
260-4351-160005
ANT-
10.00
DESC-PF-T'fY CASH/SUhMER PLAYGROUND
ACCOUNT
NUMBER-
100-4190-114000
AHT-
f0.00
DE.�C-PEIIY CASH/GRAPHIC TAPE
ACCOUNT
HUMBFR-
100-4260-160000
AMT-
2.01
DESC-PF'TY CASH/2 KEYS FOR STOR16E
ALCOLINI
NUMBER-
100-41YO-114000
A1I1-
.72
IILSC-PF11Y CASH/01'FICF f:UPPLIFS
ACCOUNT
NUMBER-
100-4270-124000
Ailt--
13.75
DES"• -PETTY CASH/DUPI..ICAfE LISrENSE
ACCOUNT
NUMBER-
100-4190-114000
AMT-
2.89
IIESC-PEIIY CASH/FIASH IIOH1 BAITER]
ACCOUNT
NUIIDER-
100-4120-363000
AMT-
5.00
DESC-PEffY CASH/IiRPA COHI-70ENCE
ACCOUNT
NLIMBER-
100-4100-160000
AMT..
.83
IILSC-PF1TY CASH/30111 ANN. PRISE
ACGIUNT
NUMBER-
100-4190-114000
AMf-
8.96
IJESC-PEffY CASH/,AP
ACCOUNT
NUMBER-
100-4120-363000
API1-
.S5
lip SC. PET 1Y CASH/PAI'RIHG
ACCOUNT
NUMBER-
100-4190-114000
Ai1T-
10.16
DFSC-PETTY CASH/FUSES
ACCOUNT
NUMBER-
250-43b9-160205
ANT-
^.9b
DESI: PL1'FY CAS1/S111IF3
ACCOUNT
NUMBER-
100-4100-160000
AMf-
1.51
DESC-PETTY CA8H/3OTH ANN SUPPLI:6S
GE 3 ACCOUNTS PAYABIF PRF•PA1D CHECK REGISIFR
-C10-02 HOUNDS VIEW
NDOR CHECK CHECK 1NVOICF INVOICE B1SC0119T
NO VENDOR NAME NUMBER DATE INVOICE NI1DR DATE AHOUNf AHCUNf
VENDOR TOTAL 87.%7
213 THE FINALS 22191 05/13/88 05/13/83 324.IS
ACCOUNT NUMBER- 256-4121-160000 ANT- 324.15 DESC-1HE FI;•..-S/GUARD SHORTS 8 SHlR
VENDOR TOTAL 324.15
636 191 SPATE BANK OF NFW* 22193 05/16/88 O5/16/GD 950.00
ACCOUNT NUMBER- 250-4353-160213 AMT- 950.00 DESC-1Sf SfAfE BANK/JOINT SAV. N/ER
VENDOR IOTA) 950.00
!30 FEW BRIGHTON LUMBER 22194 05/17/38 05/17/80 124.80
ACCOUNT NUMBER- 290-4121-160000 AFII- 124.80 IjESC-NEH IIIJGHTON LUNDER/SLAKES
VENDOR fOfAL 124.80
!29 MUSIC THEATRE INTERNAL 22195 05/17/88 OS/17/88 2875.00
ACCOUNT NU1IBF,R- 250-4353-160?.13 AMT- 2815.00 OESC-MUSIC fHEATRE IWYESTSIDE S'f0
VENDOR TOIAI 2875.00
1/ M B GRAPHICS 22:96 051171313 05/I7./B8 460.35
ACCOUNT NUMBER- 790-4121-343000 ANT- 460.35 ItLSC-M B ORAPHICS/IAHN SIGNS
VENDOR TOTAL. 460.35
GRAND TOTAI 73474.73
A
CHECK
AMOUNT
87.72
324.IS ;
324.15'
S50.OD ;'
124.00:,
04.80
2875.00:6
2875.00'
460.35
40
E
ORDINANCE NO. 441
CITY OF HOUNDS VIEW
COUNTY OF RAMEY
STATE OF 11INNESOTA
AMENDING THE 11UNICIFAC DE OF
FEMOUNDSvZOVIEW BY AMENDING
CHAPTER 40
f !founds View does hereby
The Council of the City o
ordain:
SECTION I. 40.02, Subdivision B, shall be amended by
adding the following:
110.0, Veterinar me A�amaexamrcture
na-ions andclinic. A treatmentto
intended for providing
animals. Services would belimited
t� small animals an
would not include boarding
f anioa
D shall be amended by
SECTION II. 40.17,
adding the following:
(4) Veterinary and
Noise,ely
onfined
are o
ordinance
thNo.
the p
90, public Nuisance.
The boarding of animals is not provided for
beyond hospitalization for surgery, illness,
injury.
A mechanical ventilation or exhaust system
shall be installed to control, capture and
remove emissions or odors eaaraiebfrom cthe
use. Such systems shall bea sep
other ventilation systems in the building.
Such system shall be designed to prevent the
ions or odors to other parts
migration of emiss
of ti:e building. Installation mustmply
Code
llechanicaliSystems,nnesota SBuildingtate
with the Chapter1345.
SECTION III. This ordinance shall take effect thirty
tion.
(30) eays after the date �f ics publics
View on this
Subdivision ,
Animal Clinics provided that:
Read by the Council of the City of Nounds 1
day of 1988.
r�
ORDINANCE NO. 441
PAGE TWO
Passed by the Council of the City of Mounds View this
day of , 1988.
ATTEST:
Mayor
( SEAL)
Clerk -Administrator
APPROVED AS TO FORM:
City Attorney
M.
� fa
RESOLUTION NO. 2328
® CITY OF HOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING A CONDITIONAL USE PERMIT FOR A
VETERINARY ANIMAL CLINIC FOR KEVIN BARCUS,
2554 HIGHWAY 10, MOUNDS VIEW, MINNESOT:.
WHEREAS, Dr. Kevin Barcus has requested a conditional use
permit for the property located at 2554 highway 10 in the Silver
View Plaza Shopping Center for a veterinary/animal clinic; and
WHEREAS, Chapter 40.17, Subdivision D (4) provides for an
animal clinic as a conditional use in a B-2 zone; and
WHEREAS, the Planning Commission and City Council have
reviewed the proposal and found it in keeping with the intent of
the Code.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves a conditional use permit ror a
veterinary/animal clinic contingent upon the following:
a. Noise and odor are effectively confined to the
premises in accordance with Ordinance No. 90,
® Public Nuisances.
b. That boarding of animals is not provided for an
extended period of time.
c. A mechanical ventilation or exhaust system shall be
installed to control, caps •:e and remove emissions or
odors generated by such use. Such systems shall be
separate from the other ventilation systems in the
building. Such system shall be designed to prevent
the migration of emissions or odors to other parts of
the building. Installation must comply with the
Minnesota State Building Code Mechanical Systems,
Chapter 1345.
d. That the clinic meets all Ramsey County Health Codes
for a use of that type.
e. Approval contingent_ upon Ordinance No. 441 going into
effect.
Allopted this 23rd day of May, 1988.
ATTEST:
0 Mayor
(SEAL)
Clerk-- Ad strator
i
RESOLUTION NO. 2325
CITY OF t1OUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING MINOR SUBDIVISION REQUEST
BY ROB£RT PETERSEN, 2185 LAMBERT AVENUE,
MOUNDS VIEW PLANNING CASE NO. 237-88
WHEREAS, Mr. Robert Peterson, 2185 Lambert Avenue, has
-equusted approval of a minor subdivision dividing the northern
149.5 feet of his lot; 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;
and
WHEREAS, the existing corner lot was grandfathered in as
it is nonconforming and the subdivision does not affect this
issue.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City OfMr. Petersen,o2185 Lambert pAvenue, 1, gally known as1Lambert by
t'on s
Addition, east 84 feet of Lot 20, Block 1, contingent upon
providing the City with appropriate title abstracts and recording
of those abstracts with Ramsey County.
ATTEST:
(SEAL)
Adopted this 23rd day of May, 1988.
Mayor
Clerk -Administrator
DRAFT
RESOLUTION N0. 1327
CITY OF COUNTY fOFNDS II
RAHSEY
STATE OF 11INNESOTA
RESOLUTION DENYING VARIANCE APPEAL FOR DYNAMIC DESIGNERS,
38
7656/7660 VIOODLANN DRIVE, HOUNDS VIe ealedGace
CASE N- varianldenial
UHEREAS, Dynamic Designers have apppp
to build two fourplexes at the properties commonly known as
7656/7660 :9oodlawn Drive; and between the lot size
11HEREAS, there is a discrepancy 1985, and that of
scaled off on the site plan dated January 12,
the Ramsey County records; and
UPEREAS, the existing proposal would require the following
approvals:
1) 11aive the minimum lot size for subdivision in a
wetland zoning districtas .
d at
2) Uaive theminimum
ml ofine fortsubd. idinger
withina wetland
building setback
a-., zoning district.
that all structures
3) waive the requirements we be
set back at least 100 feet from a designatedd wetland.
q) The existing proposal needs aconditional use permit
for filling within a flood plain.
5) The existing Propo,alWrequiresand a wetla
riesa alteration
permit to change
11HEREAS, Staff, City Consultants, Planning eCommission and
City Council have extensively reviewed the proposd development;
and extraordinary
WHEREAS, the City Council dons not find any
which do
circumstances as presented which apply to the property
and,
not apply to other properties in a wetland zoning
therefore, cannot grant a variance from the minimum lot size
within a wetland; and any extraordinary
1)HEREAS, the City Council does not find property which do
resented which apply to the P pdistrict and,
circumstances as P in a wetland zoning
not apply to other properties within a
therefore, Cannot grant a variance from the minimum lot width as
measured at the building setback line for subdividing
wetland; and
RESOLUTION NO. 2327
PAGE TWO
WHEREAS, the City Council does not find any extraordinary
circumstances as presented which apply to the property which de
not apply to other properties in a wetland zoning district and,
therefore, cannot grant a variance from building within the 100
foot setback from a designated wetland; and
WHEREAS, the equal apportionment for filling the wetland
has been calculated for Dynamic Designers to be 29 percent of the
allowable filling for Wetland Nos. 1-9; and
WHEREAS, the proposed filling for the development would
reduce the excess phosphorus stripping capacity of the wetland by
38 percent which would exceed the developer's equal
apportionment; and
WHEREAS, the City's Consultant has determined that an
increase of run-off volume will be at least 30 percent which
would exceed the developer's equal apportionment; and
WHEREAS, the City's Consultant has determined that peak
run-off rates from the developed site will double from the rate
of run-off from the undeveloped site which conflicts with Chapter
48 requiring the proposed action not cause storm water runoff
from the wetland to take place at a rate which would exceed the
natural rate of runoff; and car
WHEREAS, the City's Consultant has determined that the
filling for the proposed development will increase the wetland
flood height by 15 feet which conflicts with Chapter 49 which
states that filling cannot increase the wetland flood heights.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View denies the appeal by Dynamic Designers
for their development proposal.
BE IT FURTHER RESOLVED that the City Council of the City
of Nounds View concurs with the findings of the Planning
Commission and upholds the recommendation of the Planning
Commission to deny the request for a variance from lot size and
lot width requirements in a wetland.
ATTEST:
(SEAL)
Adopted this 23rd day of Nay, 19ua.
Nayor
Clerk -Administrator
at,,, I �
��
ENCINEMSEARdRRQSSPUINNERS 222EAS7UMECANADA R0AD, S7PAUO MINNES0U55117 61248e-0272
May 16, 1988 RE: MOUNDS VIEW, M.INNESOTA
SILVER LAKE ROAD
SANITARY SEWER RECONSTRUCTION
SEH FILE NO: 87154
City of Mounds View
Highway 10 North
Mounds View, MN 55112
Attn: Rick Minetor,
Director of Public Works
.% The May 12, 1988 preliminary report and cost estimate which we
prepared on this project identifies the construction proposed.
We have previously indicated the engineering coat to prepare the
report and conduct a building condition survey on the appropriate
buildings along Silver Lake Road.
Based on the improvements contained in the May 12 report, we
estimate that the engineering cost to prepare construction plans
and specifications and to assist during the bidding and award
process would be approximately $10,000, or not to exceed $12,500.
We will proceed with this work immediately upon authorization.
Sincerely,
Daniel R. Boxrud
DRS/cih
cc: Donald F. Pauley, Clerk Administrator
Barry Peters, SEH
kwo
57 PAW. CHWPENA FAILS,
HEN0R:CK50N u!C
SHOW ELL10MINNE507A WKC0N51N
1 ` RESOLUTION NO. 2330
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION COMMENDING GERALD SIMON FOR 20 YEARS OF
SERVICE ON THE SPRING LAKE PARK, BLAINE, MOUNDS VIEW FIRE
DEPARTMENT
WHEREAS, Gerald Simon is retiring after 20 years of
dedicated and knowledgeable service on the Spring Lake
Park, Blaine, Mounds View Fire Department* and
WHEREAS, during his 20 years of service he served as
Captain responding out of Station i3; and
WHEREAS, Gerald Simon has won the respect and
gratitude of his fellow firefighters by his contributions as
a member and officer of the department, service as First Aid
Instructor, member of the State Fire Chief's Association,
officer in charge of Central Supply and his unselfish
dedication to the department in its overall goals.
NOW, THEREFORE, BE IT RESOLVED that the City Council
�. of the City of Mounds View, on behalf of the residents of
the City of Mounds View, hereby commends and extends its
heartfelt gratitude for 20 years of dedicated and self-
sacrificing service on the Spring Lake Park, Blaine, Mounds
View Fire Department.
Adopted this 23 day of May, 1988.
ATTEST:
Mayor Linke
Councilmember Blanchard — Councilmember Hankner
Councilmember Quick Councilmember Wuori
(SEAL)
Clerk -Administrator Pauley
jt�, I -I
RESOLUTION NO. 2331
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION COMMENDING FRANCIS L. DOLL FOR 20 YEARS OF
SERVICE ON THE SPRING LAKE PARKj MOUNDS VIEW FIRE
DEPARTMENT
WHEREAS, Francis L. Doll is retiring after 20 years
of dedicated and knowledgeable service on the Spring Lake
Park, Blaine, Mounds View Fire Department; and
WHEREAS, during his 20 years of service he served as
Captain responding out of Station #2; and
WHEREAS, Francis L. Doll has won the respect and
gratitude of his fellow firefighters by his contributions as
a member of the Training Division, Officer -in -Charge of the
Haz _Mat Unit and e
Chief's Association and ahis emember State
unselfish dedication totheFire
Department in its overall goals.
NOW, THEREFORE, BE IT RESOLVED that the City Council
f" ti of the City of Mounds View, on behalf of the residents of
ends and
heartfelt gratitude `/foriew�20eyears reby cofmdedicated eand nds its
the Citof Mounds self-
sacrificing service on the Spring Lake Park, Blaine, Mounds
View Fire Department.
Adopted this 23 day of May, 1988.
ATTEST:
Mayor Links
Councilmember Blanchard Councilmember Hankner
Councilmember Quick Councilmember Wuori
(SEAL) Clerk -Administrator Pau ley
460
.Dtr1,.-,,. 18
[a
t--}
RAMSEY COUNTY STUDENT SERVICES COORDINATORS
"A COOPERATIVE PROGRAM BETWEEN RAMSEY COUNTY
COMMUNITY CORRECTIONS AND THE PUBLIC SCHOOLS"
CAmnimt Abut
DwtLa (ty c5tt•.
t[aaniap Ditabitd
May 19, 1988
Dear Mayor and City Council Members:
SahcoG Cht(d Abut
d Chad ftyteat
:wmt uroe D"igWwy
Ju[iat tNtatt Bthm.ior pmaot
I am writing on behalf of the Student services Coordinator Program
within the Mounds View School District. I an requesting that the
City of Mounds View be the sponsoring unit of govemnent for three
grant applications we are making. Thi.s process does rot view a school
district as a local unit of government. We are making the applications
to the Minnesota Juvenile Justice i.9visory Committee. Ilia funding
source is federal monies through the Juvenile Justice and Delinquency
Prevention Act.
In the pt.:.:., the City of MOUrdS View, for three consecutive years,
sponsored similar grants for us such as the Cctmmnity Resource worker
Program. we are not asking for any money from the City of Mounds View.
Munds View Schools does all the record keeping, accounting, etc. We
are only asking for a resolution of sponsorship.
The three grants we are currently applying for are:
Adolescent Institute, Training Grant $ 1,000.00
(Course for professionals Working with high risk youth)
Violence -free Curriculum, Prevention Grant $ 2,000.00
(Course for high school seniors to prevent violence)
013C M Project $28,000.00
(Outreach prevention to high risk youth and their
families)
A copy of each of the grant applications is attachea. Please contact me
at 784-9600 if there are any questions. !Blank you for your consideration
of this matter.
S7WENt
SERVICES
` , COORDINATORS
@�` Catot Stidmknant
WundA Viva Schoot OiAtaict 611
5100 N. Edg"ad Otiat
NW Etightor, NiAMAOU S511t
716-9600
Sincerely,
.
C'& t-L &eck,t /u&, V
Carol Seidenkranz
Student Services Coordinator
Mounds view Scowls
Shatan &W On-Haapafa
North St. Paat-Wp(twod-Oakda(t
D/attiet 611
1055 East tatpenttat Avme
W omod, IIIN1thoU $5109
110-6757
Steam 11t00t
RoAtaitte School OiAttiet 613
1910 Wmt County Road 0
Rawatt, V.unuota SS111
677.1150
S.e at aau
Whitt Drat lam: Sthoot DAttiet 626
L399 Ceem Aoewt
White 0tat take, Minnucta $5110
619-5!91, Ea. 590
Wald Oya
St. Paul Sahaot Viatr(ct 61S
Wuhington It. High :Chao(
1061 Nation St.
St. Pant, 9WU0ta $5111
618.5515
jr,
MEMO TO: MAYOR AND CITY COUNCIL
FROM: CLERK -ADMINISTRATOR
DATE: MAY 18, 1988
SUBJECT: MOUNDS VIEW BUSINESS PARK CHANGE ORDER NO. 2 AND
PAY ESTIMATE NO. 2
Attached please find a copy of Change Order No. 2 for Mounds
View Business Park. The Change Order would replace rip -rap
around the perimeter of the storm water detention/retention
ponds with sod and correct an error in Change Order No. 1.
Also attached please find a copy of pay estimate No. 2 in
the amount of $133,414.87 for work completed on this
project.
RECOMMENDATION:
Staff recommends Council approval of Change Order No. 2 and
authorization of the payment of pay estimate No. 2 in the
amount of $133,414.87 to be charged to the Mounds View
Business Park Tax Increment Fund.
DFP/mjs
Attachments:
11
to
CHANGE ORDER
(Instructions on reverse side) No. 2
CPROJECT., Mounds View Business Park
OWNER: City of Mounds View
(Name, 2401 Highway No. 10
Address) St. Paul, MN 55112
DATE OFISSUANCE: May 13, 1988
CONTRACTOR: OWN ER's Project No.
C. W. Houle, Inc.
1300 West County Road I ENGINEER: Merila & Associates, Inc.
Shoreview, HN 55126 CONTRACT FOR 8401 73rd Avenue No., 963
Brooklyn Park, MN 55428
Sanitary Sewer, Watermain,
Street & Storm Sewer Construction ENGINEER's Project No. 86-106
You are-:rected to make the following changes in the Contract Documents.
Description:
See Attached.
Purpose of Change Order:
Schedule F - Replacing rip rap around perimeter of ponds with sod.
Correct error in Change Order No. 1 (see attached memorandum).
Attachments: (List documents supporting change)
CHANGE IN CONTRACT PRICE:
Original Contract Price
S_ 872,535.62
Previous Change Orden No. 1 to No. 1
$ ( 9377.321
Contract Price prior to this Change Order
$ 862 658 10
Net (b);(fpyd((decrease) of this Change Order
S 141,A50.001
Contract Price with all approved Change Orden
$820,808.30
CHANGE IN CONTRACT TIME:
Original Contract Time
Net change from previous Change Orden
Contract Time Prior to this Change Order
Jars «au.
Net Increase (decrease) of this Change Order
Contract Time with all approved Change Orders
den«du —
® RECOMMENDED: APPROVED: APPROVED:
IbY / s�« by 0... by
Caau«ue
EICDC No. 1910.8-E (1983 Edition)
Prepared by The Engineers'roini Camnct Dmumenu CammiTTee and endorsed by The A,tociattd Denent Contnrtan of America.
May 13, 1988
CHANGE ORDER NO. 2
MOUNDS VIEW BUSINESS PARK
CONTRACTOR: C. W. Houle, Inc.
1300 West County Road I
Shorevie.;, MN 55126
You are directed to make the following changes to the Contract Documents:
Description
A. Decreases
I. �^.hedule F - Ponds, Delete Item No. 5:
Rip Rap - 775 C.Y. @ $54.00/c.y. $41,850.00
Net Decrease
$41,850.00
c
MERILA & ASSOCIATES, EVC
ENGINEERS, SURVEYORS, SITE PLANNERS
8401 73rd Avenue North • Brooklyn Park MN 55428
Telephone: (612) 533.7595
MEMORANDUM
TO: City of Mounds View
FROM: Dave Putnam
DATE: May 12, 1988
SUBJECT: Payment Request No. 2/Change Order No, 2
Mounds View Business Park
Project No. 86-106
This memo has been prepared to clarify the discrepancy between
the original contract amount for Payment No. 1 and the original
contract amount for Payment No. 2. Due to extensive design
changes after the bid opening on November 18, 1987, we revised
the contract amount to $856,216.50 as shown on Change Order
No. Upon further review, this figure was found to be in
r t erroa .
The "contract price prior to this change order" should have been
$872,535.62. The increase shown on Change Order No. 1, page 2,
is 012,439.05. The revised quantities due to changes in the
plans resulted in a decrease of $22,316.37, for a net decrease of
$9.877.32. The contract price, including Change Order No. 1, is
$862,658.30.
I apologize for this inconveniency and would be pleaaed to review
the figures at your convenience if there are any questions.
SG:cab
Enclosures
4W
REQUEST FOR PAYMENT
ESTIMATED QUANTITIES
May 11, 1988
PROJECT: Mounds View Business Pk CONTRACTOR: C. W. Houle, Inc.
LOCATION: Mounds View, MN ADDRESS: 1300 West Cty Rd I
PROJECT NO: 86-106 Shoreview, MN 55126
FOR PERIOD: 4/1 TO 4/30/88 FILE: MVPAY
SUMMARY:
I.
Original Contract Amount
$872,535.62
2.
Change Order - ADDITION $0.00
3.
Change Order - DEDUCTION $51,727.32
4.
- NET
Revised Contract Amount
(851,727.323
5.
Value Completed To Date
0820,808.30
6.
Material on Hand
$399,356.74
7.
Amount Earned
0.0 8 0
8.
Leas Retainage 5%
839
399,356.
9,3$
9.
Subtotal
.74
10.
Leas Amount Previously Paid
0379,388.90
11.
AMOUNT DUE THIS REQUEST FOR PAYMENT
0245,974.03
0133 414 B7
I hereby certify that this partial payment request reflects that work has
been completed and the stated materials have been delivered to the site
in conformance with the plans and specifications for Project No. 06-106.
Recommended for Approval By:
MERILA AND ASSOCIATES, INC.
By:
Reg. No.: /Yo;r
Date:
Approved By Owner:
CITY OF MOUNDS VIEW
By:_
Date:
Payment Requested By:
C.W. HOULE, INC.
By:
Date:
1t
PAY ESTIMATE
MOUNDS VIEW BUSINESS PARK TIME:
PROJECT NO. 66-106
SCHEDULE A - SANITARY SEWER
13-May-80
07,50 AM
ESTIMATED
BID
ITEM
NO.
DESCRIPTION
UNIT
QUANTITY
PRICE
1.
B" PVC, 8-101 DEEP
L.F.
322
$11.35
2.
8" PVC, 10-121 DEEP
L.F.
598
%11.35
3.
B" PVC, 12-14, DEEP
L.F.
1,080
$14.35
4.
6" PVC, 14-161 DEEP
L.F.
65
$17.35
5,
B" PVC, 16-18, DEEP
L.F.
85
$22.35
6.
B" PVC, 10-20' DEEP
L.F.
68
s26.35
7.
B' PVC, 20-22' DEEP
L.F.
60
$28.35
32.35
e.
B" PVC, 22-24, DEEP
L.F.
75
6
*945.00
9,
B' STANDARD MANHOLE
EACH
31
s64.00
10.
EXTRA DEPTH OVER 8'
V.
EACH
I 4Q0J:
11.
CUT INTO EXISTING MH
TON
47I
o0
12.
ROCK STABILIZATION
6
f3$0.01
13.
EXISTING MH ADJUSTMENTS
L.F.
1,945
s0. 40
14.
TELEVISE SANITARY SEWER
L.F.
SUBTOTAL SANITARY SEWER A
SCHEDULE B - WATERMAIN '
ESTIMATED
BID
ITEM
NO.
DESCRIPTION
UNIT
QUANTITY
PRICE
1.
6" DIP, CLASS 52
L.F.
630
4,540
$11.00
$13. 3ti
2.
e" DIP, CLASS 52
IO" DIP, CLASS 52
L.F.
$15.90
3.
4.
12' DIP, CLASS 52
L.F.
1,135
5.
B" GATE VALVE S DOX
EACH
1 0
f480.00
$480.00
6.
10' GATE VALVE S BOX
EACH
4
5
s760.00
7.
12' GATE VALVE 3 BOX
HYDRANT WIG- GATE VALVE
EACH
EACH
20
$1,410.00
B.
9.
FITTINGS
LBS
9,080
3
s1.00
s325.00
10.
CONNECT 70 EXIST WATERMAIN
EACH
11.
12" WET TAP W/TAPPING
EACH
3
$1, 850. 00
1
SLEEVE
REMOVE EXISTING WATERMAIN
430
$2.50
13. 3.
ROCK STABILIZATION
TON
830
%0.01
SUBTOTAL WATERMAIN B
I.
DID a
QUANTITY
AMOUNT ■
TO DATE
r
$3,654.70 *
000
i6,787.30 *
1150
$15,498.00 +
113
$1,127.75 If
38
$1,899.75 It
60
s1,791.80 It
120
$1,701.00 It
78
$2, 426. 25 r
22
55,670.00 +
z
S1,984.00 r
33.78
s6, 400. 00 r
1
$4.70 r
0
$B40.00 +
1
$778.00 +
2025
IF
$50, 563. 25 +
............
BID a QUANTITY
AMOUNT * TO DATE
+
$6,930.00 * 523
$60,609.00 * 4057
$33,946.50 * 2190
136, 952. 50 * 1904
$4, 800.00 * 10
$2,600.00 * 3
$3, G00. 00 + 5
f28,200.00 • 20
$9,080.00 * 82,0
$975.00 It 3
It
35,550.00 IF 3
$1, 125.00 * 60
s8.30 * 0
+
$195,376.30 +
...........♦
*
PAYMENT s2
AMOUNT
% BID *
APRIL 1988
TO DATE
AMOUNT +
QUANTITY
$9,000.00
240.4% r
0
$13,052.50
192.3% *
400
$1,621.55
10.5% +
0
$659.30
53.5% +
0
$1,341.00
70.6% +
0
s3,162.00
176.5% *
0
$2,211.30
130.0% +
0
$711.70
29.3% ■
0
$5,670.00
100.0% ♦
0
$2, 161.92
109.0% +
0
$6,400.00
100.0%
0
$0.00
0.0% +
0
$140.00
16.7% +
0
6810.00
104.1% It
2025
+
93.0%
9$477.021.227v
*
PAYMENT s2
AMOUNT
% BID *
APRIL 1988
TO DATE
AMOUNT *
QUANTITY
a
$5,753.00
83.0% ♦
95
$54,160.95
119.4% +
775
s34,821.00
102. 6% •
1100
*36, 00i. 90
97.6% +
420
s4, 800. 00
100.0% *
2
61,950.00
75.0% *
1
s3,800.00
100. 09 *
1
$28, 200. 00
100.0% r
6
s0,270.00
83.7% r
2500
$975.00
100.0% r
2
65, 550. 00
100.0% +
2
$150.00
13.3% It
60
$0.00
0.0% +
0
+
94.4% a
....,5.0.'.e
s"
AMOUNT
s0.00 `.
$4, 540.00
so. 00-...., r
-$0. 00
$0.00 _.
60.00
s0. 00' ;: S
$0.00
$0.00:
$0.00
$0.00
$810.00
AMOUNT „'V
s1,045.00
$10,346.25
$17,490.00
. 57,959,00:;"
S.' .. 10
,00
s0, 460. 00:.
62,500.00
s650. 00 ,
$3,700.00 _-
$150.00
s0. OO '
$54,670.25
............
MOUNDS VIEW BUSINESS PARK
bROJECT NO. 86-106
SCHEDULE C - STORM SEWER
ITEM
NO.
DESCRIPTION
UNIT
ESTIMATED
QUANTITY
BID
PRICE
1.
- 2.
12' RCP
IS" RCP
L.F.
726
f15. 45
3.
I8" RCP
L.F.
1486
616.00
4.
21" RCP
L.F.
603
$17.75
3.
24" RCP
L.F.
293
$20.35
6.
27" RCP
L.F.
453
$28.00
7.
30" RCP
L.F.
1,500
f23.95
e.
33" RCP
L.F.
435
f26.50
9.
36" RCP
L.F.
139
637.00
10.
42' RCP
L.F.
0
$33.95
11.
12" RCP APRON N/TR
GUARD
L.F.
EACH
88
3
$50.00
12.
15" RCP APRON W/TR
GUARD
EACH
5
$420.00
13.
18' RCP APRON W/TR
GUARD
EACH
f450.00
:3A.
21" RCP APRON W/TR
GUARD
EACH
.1
1
f480.00
14.
24"-RCP APRON W/TR
GUARD
EACH
2
$550.00
15.
27" RCP APRON W/TR
GUARD
EACH
3
$640.00
16.
33" RCP APRON W/TR
GUARD
EACH
5
$710.00
17.
42' RCP APRON W/TR
GUARD
EACH
2
$1,125.00
i8.
48" DIA CS MANHOLE
TYPE A
EACH
26
$1,275.00
19.
40' DIA C8 MANHOLE
TYPE B
EACH
0
$765.00
20.
48" DIA CB MANHOLE
TYPE C
EACH
0
$790.00
21.
60' DIA CB MANHOLE
TYPE A
EACH
4
$715.00
22.
SO" DIA CB MANHOLE
TYPE B
EACH
0
$1, 45000
22A.
72" DIA CB MANHOLE
TYPE A
EACH
2
f11550:00
23.
2 Y 3 CATCH BASIN
TYPE D
EACH
8
61,800.00
24-
RIP RAP
C.Y.
142
$680.00
25.
ROCK STABILIZATION
TON
1,275
$47. 00
f0.^1
26.
27.
21" CMP
214 CMP APRON W/TR
GUARD
L.F.
EACH
250
$22.00
2
$105.00
SUBTOTAL STORM SEWER C
DID a
OUANTITY
AMOUNT a
TO DATE
+
fit, 216. 70 a
432
f23, 776. 00 a
948
$10,703.25 •
602
f5,96S.55 +
175
$12,740.00 r
ISO
635,925. 00 •
841
$11,527.50 r
435
$5,143.00 r
132
$0.00 r
0
$4,400.00 •
88
f1,260. 00 a
3
f2, 250. 00 .
4
$400.00 .
1
$550.00 r
1
$1,280.00 +
2
$2, 130.00 s
3
S5,625.00 s
4.5
$2, 550. 00 r
1.5
$19,890.00 +
22
$0.00 .
0
00.00 a
0
$5, 000. 00 ♦
4
$0.00 r
0
f3,E00.00 •
2
$5,440.00 +
6
$6, 674. 00 •
90
$12.7S •
0
$3, 750. 00 •
250
$210.00 a
2
AMOUNT
TO DATE
$6,674.40
$15,168.00
$10,&A5. 50
$3, 561. 25
$5,264.00
$20, 141. 93
$11,527.50
$4,884.00
$0.00
24,400.00
S 1, 260. DO
$1,800.00
$400.00
$550.00
$I, 2B0. 00
$2, 130. 00
$5,062.50
111 91E. 50
$16,830.00
$0.00
$0.00
$5, 600, 00
$0.00
$3,600.00
$4,080.00
$4,230.00
$0.00
$5, 750. 00
S210.00
f lA4c 84,,. 75 r L137, cA1. 60
:aaa .paap as vaaaaaaaaaa.
r
PAYMENT 112
% BID s
APRIL 1988
AMOUNT r
OUANTITY
59.5% ■
392
63.8% :
719
99.8% a
554
59.7% r
175
41.3% r
ISO
56.1% •
150
100.09 •
435
95.0% +
132
0.0% c
0
100.09 •
AB
100.0%
1
80.0% a
4
100.0% r
0
100.0% r
1
100.09 +
2
100.09 +
2
90.09 a
4.5
75.0% ♦
1.5
84.6i: a
IB
0.0% +
0
0.09 s
0
100.0% •
4
0.0% .
0
100. 0% a
0
75.0% a
6
62.4% r
90
0.0% ♦
0
100.0% •
250
l00.0% s
2
r
AI4OUNT
f6,056.40.
$11, 504.00-�-
69:833.50.:
$3, 561. 25
f5,040.00
$3. 592. 50
$11,527.50'
$4,884.00.
$0.00
$4,400.00
$420.00 "
$1,800.00
$0.00,
$1,280.00
11, 420. 00 -•.
f$, 062. 50
,f1�912. 30.• i.-
60.00-s.
$0.00
$5, 300. 00`
$0.00
$0.00
$4,080.00.
$4, 230. 00
$0.00
$51750. 00
f210.00
74.2% * $106,684.15 .
avvvavvasvvv'-
5
MOUNDS VIEW BUSINESS PARK
--
PROJECT NO. 86-106
-
SCHEDULE. D - STREET PAVING
-
•
PAYMENT M2
ITEM
ESTIMATED
DID
BID ♦
QUANTITY
AMOUNT
% BID f
APRIL 1988
NO.
DESCRIPTION
UNIT
QUANTITY
PRICE
AMOUNT r
TO DATE
TO DATE
AMOUNT Y
QUANTITY
_
-AMOUNT'
1.
B6-18 CURB 8 GUTTER
L.F.
13,478
$4.39
$59,168.42 +
0
$0.00
0.0% f
0
f0.00
2.
2-1/2" 2331 BASE
S.Y.
21,463
$2.59
655,5S9.17 •
0
60.00
0.0% a
0
- s0.00
3.
2" 2341 WEAR
S.Y.
21,463
$2.44
$52.369,72 •
0
$0.00
0.0% •
0
s0. 00':5�,
4.
7" CLASS 5 100% CRUSHED
f
•
•r�,-;
LIMESTONE
S.Y.
25,415
f2. 37
f65, 316. 53 r
9566
f24, SB4.62
37. 6% +
9566
i24,384.62 ,�"`
5.
SUBGRADE PREPARATION
S.Y.
23,778
s0. 25
$5,944.50 +
12390
$3,099.50
52.1% f
12398
$3,099.50.'{-
G.
CONCRETE ISLAND
S.Y.
395
s10.75
f4,246.25 Y
0
00.U0
0.0% Y
0
f0.00'-_2'';,
7.
REMOVE EXISTING BITUMINOUS
S.V.
1,228
$2.00
$2, 456. 00 •
800
$1,760.00
71.7% +
880
.61,760.00 :
B.
REMOVE EXISTING C d G
L.F.
07
$3.50
$304.50 •
314
$1,099.00
360.9% Y
314
s1,099.007
9.
SAWCUT
L.F.
64
$8.50
$544.00 +
0
$0.00
0.0% +
0
...$0. 00-._3:�I
10.
SOD d TOPSOIL
S.Y.
27,600
$1.55
$42,780.00 r
0
$0.00
0.0% f
0
$0.00
11.
BITUMINOUS TACK COAT
S.Y.
23,850
$0.05
$1,192.50
0
$0.00
0.0% f
0
$0.00
12.
BITUMINOUS CURB i GUTTER
L.F.
260
$3.40
$864.00 ♦
0
$0.00
0.0% f
0 -
$0.00
rl
13.
CD14CRETE APRONS
S.V.
1,865
$18.25
$34,036.25 +
O
$0.00
0.0% •
0
60.00
14.
LANE STRIPING
L.F.
7,400
$0.23
$1,702.00 +
0
$0.00
0.0% +
0
$0.00
15.
STREET SIGNS
EACH
71
$76.00
$5,396.00 +
0
$0.00
0.0% f
0
s0. 00
15a.
REMOVE/RELOCATE NOISE WALL
+
•
'
6 CHAIN LINK FENCE
L.S.
1
$8,289.05
fG,289.05 +
0
s0.00
0.0% +
0
f[•. 00
•
f
SUBTOTAL PAVING D
$340,218.91 +
$30,543.12
9.0% r
$30, 543. 12
.....nm..vai
....cavern
Y
aa..vvvat • �-
SCHEDULE E - HIGHWAY 10
f PAYMENT Y2
;•-.
ITEM
ESTIMATED
BID
BID f
OUAN!iTY
AMOUNT
•% DID ♦ RPRIL 1988
_. .:
NO.
DESCRIPTION
UNIT
QUANTITY
PRICE
AMOUNT •
TO DATE
TO DATE
AMOUNT + OUANTITY
AMOUNT.
Y
r
1.
7" CLASS 5 100% CRUSHED
f
LIMESTONE
S.Y.
2,705
$3.15
$8,520.73 Y
0
$0.00
0.0% •
0
$0.00
2.
2-1%2" 2331 BASE
S.Y.
2,488
63.18
$7,911.84 ■
0
$0.00
0.09 +
0
$0.00-
3.
2" 2341 WEAR
S.Y.
2,468
$3.15
$7,037.20 ■
0
$0.00
0.0% +
0
$0.00
4.
CURB
L.F.
265
44.30
$1,139.50 •
0
$0.00
0.0% f
0
$0.00:-�`
5.
CONCRETE ISLAND
S.Y.
177
$11.25
11, SIT 1, 25 +
0
$0.00
0.0% ■
0
$0. 00-`
f
■
'
SUBTOTAL HIGHWAY 10 E
$27,400.54 Y
TO.00
0.0% •
$0.00 .`
.............
............
.
.........
MOUNDS VIEW BUSINESS PARK
PROJECT N0. 86-106
SCHEDULE F - PONDS
' ITEM
NO. DESCRIPTION
1. 24• CLAY LINER
2. 12• SAND COVER
3. SOD
4. BAFFLED WEIR
5. RIP RAP
SUBTOTAL. PONDS F
Cl;
UNIT
ESTIMATED
QUANTITY
BID
PRICE
BID ♦
QUANTITY
AMOUNT
•
X BID •
PAYMENT f2
APRIL 19BB
.:
AMOUNT •
TO DATE
TO DATE
AMOUNT •
QUANTITY
AMOUNT
S. Y.
S.Y.
0
15,000
$0.00
f0. 80
$0.00 •
412, 000. 00 +
0
$0.00
0.0% •
0
-
f0. 00�_?""
S.Y.
5,487
$1.65
f9 053.55 •
p
0
0. 0% t
0
f0. 00
EACH
2
f650. 00
tl�•00. UO +
0
$0.00
s0. 00
0.0% +
0
$0. 00. '
C.Y.
775
f54.00
,
t41, 850. 00 a
O
$0.00
$0.00
0.0% •
0
f0. 00
0.0% •
0
f0. 00
$0.00
0.0% .
;
...........•
............
•
__-__-f0_OQyy
BID SUMMARY
AMOUNT
SUBTOTAL SCHEDULE A
- SANITARY SEWER
s50, 563. 25
SUBTOTAL SCHEDULE B
- WATERMRIN
f 195, 376. 30 +
SUBTOTAL SCHEDULE C
- STORM SEWER
f 184, 895. 75 .
SUBTOTAL SCHEDULE D
- PAVING
f340, 218. 91 ♦
SUBTOTAL SCHEDULE E -
HIGHWAY 10
f27, 400.54
SUBTOTAL SCHEDULE F -
PONDS
f64, 203. 55 +
TOTAL
$862,658.30 +
.... .......♦
AMOUNT
% BID •
PAYMENT 12
TO DATE
AMOUNT •
APRIL 1980 AMOUNT
r
$47,021.27
93.0% •
- t3 350.00
SIS4,510.75
94.49 •
ft4,670.25
•
$137,281.60
74.2% *
$106,604.15
$30,543.12
9.0% •
f30,543.12 .
60.00
0.0% •
$0.00
♦
f0.00
0.0% •
$0.00
$399,356.74
46.3% ♦
$197,247.52
.:...........
+
...........
PROJECT PAYMENT STATUS
® Mounds View Business Park
PROJECT:
LOCATIONS Mounds View, Minnesota
PROJECT NO' 86-10Houle, Inc.
CONTRACTOR:
ORIGINAL CONTRACT
AMOUNT
8872,535.62
Date C.O. t
3/22/88 1
5/13/88 2
�?ROJECT PAYMENT SUMMARY:
Payment Period
No. From To
1 3/13/31/88
88 4/30/8e
2 4/1/88
3
EST
TOTAL TO DATE
TOTAL AMOUNT OF
CHANGE ORDERS
(s5l,727.32)
Total Payment To Date:
Retainage To Date:
Squals Total Value Completed:
Description
See attached memo.
See attached
REVISED CONTRACT
AMOUNT
,
Amount
(89,877.32)
(041,850.00)
Payment
Value
Ccmpleted
Retainage
This Voucher
8245,974.03
8258,920.03
$12,946.00
871.84
8133,414.87
8140,436.71
,02
80.00
00.00
8379,388.90 9399,356.74 819,967.84
$379,388.90
819,967.84
4399,356.74
MERILA & ASSOCIATES, HC
r ENGINEERS, SURVEYORS, SITE PLANNERS
\. 8401 73rd Avenue North • Brooklyn Park, MN 55428
Telephone: (612) 533.7595
MEMORANDUM
TO: City of Mounds View
FROM: Dave Putnam
DATE: May 12, 1988
SUBJECT: Payment Request No. 2/Change Order No. 2
Mounds View Business Park
Project No. 86-106
This memo has been prepared to c:rify the discrepancy between
the original contract amount for Payment No. 1 and the original
contract amount for Payment No. 2. Due to extensive design
changes after the bid opening on November 18, 1987, we revised
the contract amount to $856,216.50 as shown an Change Order
No. 1. Upon further review, this figure wri found to be in
error.
® ) The 'contract price prior to this change order* should have been
8872,535.62. The increase shown on Change Order No. 1, page 2,
is $12,439.05. The revised quantities due to changes in the
plans resulted in a decrease of 022,316.37, for a rat decrease of
09,877.32. The contract price, including Change Order No. 1, is
$862,658.30.
I apologize for this inconvenience and would be pleased to review
the figures at your convenience if there are any questions.
SG:cab
Enclosures
11
May 13, 1988
CHANGE ORDER NO. 2
MOUNDS VIEW BUSINESS PARK
CONTRACTOR: C. W. Houle, Inc.
1300 West County Road I
Shoreview, MN 55126
You are directed to make the following changes to the Contract Documents:
Description
A. Decreases
1. Schedule f - Ponds, Delete Item No. 5:
Rip Rap - 775 C.Y. @ $54.00/c.y. 541,850.00
Net Decrease $41,850.00
MEMO TO: Clerk -Administrator and City Council
- FROM: Ric Iiinetor, Director of Public Works
DATE: May 19, 1988
SUBJECT: COMPUTER HARDWARE FOR PAVEMENT MANAGEMENT
At the May 9, 1988, Council Agenda Sess.on there was a concensus
to proceed with the Pavement Management Program as presented.
This necessitates certain purchases of equipment, and software.
I have reviewed various brands of computers and received pricing
data. The most reasonable price was from Zeos International.
Their published price of $3,749 was the lowest price for a CPU,
monitor, disk drives and accessory equipment. Other equipment
(computer furniture and printer) are currently under review.
Below are prices derived from published price lists:
Zeos International $3,749.00
PC Tronics $3,943.00
Computer Buying Service $3,947.00
Northgate Computer Systems $4,472.50
State Bid - AmeriData, Inc. $6,019.50
PECOMMENDATION: Staff recommends that Council authorize purchase
of the m computer system from Zeos International at their
currently published price of $3,749 to be charged to account
$100-4270-703000.