HomeMy WebLinkAboutAgenda Packets - 1988/06/27CITY COUNCIL MEETING
i, CITY OF MOUNDS VIEW
`JUNE 27, 1988
7:00 P.M.
A G E N D A
1. Call to Order
2. Pledge of Allegiance
3. Roll Call - Wuori, Quick, Blanchard, Hankner, Linke
4. Presentation and Discussion with Senator Novak and
Representatives Knuth and Voss of Legislative Actions
During the 1988 Portion of the 75th Legislative Session
5. Presentation of Celebration 190 Video Program by Gerry
Nelson
6. Approval of Minutes: May 23, 1988
Regular Meeting
June 13, 1983
Regular Meeting
(Received in 6-20-88 Packet)
7. Public Hearings: 7:05 p.m. - Ordinance No. 442
Amending the Municipal
Cods of .sounds View by
Amending Chapter 40
Entitled, "Zoning"
7:10 p.m. - Ordinance No. 443
Amending the Municipal
Code of Mounds View by
Amending Chapter 40
Entitled, "Zoning"
7:15 p.m. - Consideration of Wetland
Alteration Permit and
Ordinance No. 444 for
Greenfield Park
7:20 p.m. - Consideration of Wetland
Alteration Permit for
Wetland No. 1-19 (Silver
Lake Road Sewer)
AGENDA
PACE TWO
JUNE 27, 1988 �
8. Approval of Ccnser.t Agenda
ITEM A. Approve Pur.-hase of 9 Superior 3000 aeries
Chairs for Council Dais at a Total Cost of
$2,673.00rom eican Office
ducts to be
No. 100-190-703
:TEM B. Authorize Clerk -Administrator to Enter into :.n
Agreement with Metropolitan Council for Section
8 Housing Inspections
ITEM C. Approve Resolution No. 2343 Supporting a Grant
Application for LAWCON Funding for Further
Development of Silver View Park as Outlined 'a
the Master Plan
ITEM D. Approve Payment of City's Share of County Road
I Reconstruction Work to Ramsey County in the
Amount of $38,188.69 _o be Charged to Account
No. 499-4121-705-655
ITEM E. Set Public Hearing on Ordinance No. 445 for
7:05 p.m., July 11, 1988
ITEM F. Adopt Resolution No. 2348 ..pproving Just and
Correct Claims Against City Funds
ITEM G. Licenses for Approval
Restaurants - Expires 6/30/89 - Renewal
Pink Flower Corporation (New Peking)
Burger King - Renewal
Bridgeman's Restaurant - Renewal
Mounds View Best Steak House - Renewal
Mister Donut - Renewal
Loose Ends On 10 - Renewal
Robert's Off 10 - Renewal
Mermaid Cocktail Lounge - Renewal
Donatelle's - Renewal
Bel -Rae Ballroom - Renewal
General - Expires 6/30/8'
Addition ar.3 Remodeling Specialists, Inc.
Advance Construction Company
American Remodeling
Marvin H. Anderson Construction Company
C_ttonwoud Construction
Everest Construction Company
Franzen Construction Company
Heartland Industries, Inc.
Milton Johnson Company
AGENDA
PAGE THREE
JUNE 27, 1988
4.: I
Kise Construction Corp.
Midwest Fence & Manufacturing Co., Inc.
Pleasant Places
Spancrete Midwest Company
Twin City Storm Sash Co., Inc.
Heating and Air Conditioning - Expires 6/30/89 -Ran.
Advanced Energy Service, Inc.
Airco Heating and Air Conditioning
Albers Sheetmeral and Vent., Tnc.
All Season Comfort, Inc.
Allan Mechanical, Inc.
American Burner Service, Inc.
Anderson Burner and Service, Inc.
Apollo Heating and Vent. Corp.
Blaine Heating, A/C, & Electric, Inc.
Care Air Conditioning & Heating, Inc.
Louis DeGidio, Inc.
Dependable Heating and Air Cond., Inc.
Energy Heating Services
Horwitz, Inc.
Suburban Air Conditioning Co.
Market Mechanical
Master Mobile Home Service
Midwestern Mechanical
Realistic Heating and Cooling, Inc.
Sedgwick Heating and Air Cond., Inc.
Standard Heating and Air Cond. Co.
Total Energy HVAC, Inc.
Fred Vogt and Company
Ray N. Welter Heating Company
Yale, Inc.
Kath Bros. Htg. & A/C
Asphalt - Ex ires 6/30/89
Asp alt Driveway Company
Bituminous Consulting and Contracting Co., Inc.
C & S Blacktopping, Inc.
Lino Lakes Blazktop, Inc.
Minnesota Roadways Co.
T. A. Shifsky and Sons, Inc.
Sewer and Water - Expires 6/30/89
Hokanson Plumbing
Jerry's Plumbing
Midwestern Mechanical
United Water and Sewer Company
Welter and Blaylock, Inc.
Western Excavating
l_ Masonry - Expires 6/30/89
Ham Lake Masonry, Inc.
Norsk Concrete Construction, Inc.
AGENDA
PAGE FOUR
JUNE 27, 1988
Sign and Billboard - Expires 6/30/89 - Renewal
Lawrence Signs, Inc. s
Leroy Signs, Inc.
Naegele Outdoor Advertising
National Advertising Company
Nordquist Sign Co., Inc.
SignArt Co., Inc.
Suburban Lighting, Inc.
Western Outdoor Advertising, Inc.
Midway Sign
Excavating - Expires 6/30/89 - Renewal
Walter E. Olson and Sons, Inc.
Glenn Rehbein Excavating, Inc.
Sprinklers - Expires 6/30/89 - Renewal
American Fire Protection, Inc.
Industrial Sprinkler Corp.
Northern Fire Protection, Inc.
Viking Automatic Sprinkler Co.
Other - Expires 6/30/89 - Renewal
Rite Way Waterproofing, Inc.
Metropolitan Fence
General - Expires 6-30-89
Gus Gustafson Construction, Inc. - New A
Merles Contruction Company - New
Syestre Construction, Inc. - New
Von Vatt Construction - New
Lindstrom Cleaning and Const., Inc. - New
Sewer and Water - Expires 6/30/89
Larso:. Plumbing - New
9. Second Reading and Adoption of Ordinance No. 435
Amending Chapter 47 Entitled, "House and Building
Numbers"
10. Second Reading and Adoption of Ordinance No. 434
Amending Chapter 1.11 Entitled, "General Provisions of
Code"
11. Approval of Issuance of Liquor Licenses for:
Roberts Off 10 - On -Sale Intoxicating
Donatelle's Supper Club - On -Sale Intoxicating
Mermaid Cocktail Lounge - On -Sale Intoxicating
Loose Ends On 10 - On -Sale Intoxicating
B and R Liquor - Off -Sale Intoxicating
Budget Liquor - Off -Sale Intoxicating
Bel -Rae Ballroom - On -Sale Wine
i•f 0onz:a....l:on of Pr -eat to Cornol.fa Rilvar Vipw Park
ate. wuaiw.u�.v.. .. .op.,--- .. ...,.-..-�
Pathway
AGENDA
PAGE FIVE
JUNE 27, 1988
13. First Reading of Ordinance No. 442 Amending the
Municipal Code of Mounds View By Amending Chapter 40
Entitl-,q, "Zoning"
14, First Reading of Ordinance No. 443 Amending the
Municipal Code of Mounds View By Amending Chapter 40
Entitled, "Zoning"
15. Consideration of Resolution No. 2347 Approving Final
Plat for Major Subdivision, "ounds View Business park
2nd Addition, Everest Develo,)meet, Ltd.
16. Consideration of Resolution No. 2333 Amending Resolution `f
No. 2311 Approving Amendment to Development Agreement
No. 87-81 With Mounds View Business Park
17. Consideration of Resolution No. 2346 Regarding Request
by Jim Toner to Operate a Billiard Hall at Silver View
Plaza ^.
18. Consideration of Staff Memorandum and Resolution No.
2344 Regarding Sexual Harassment Policy
19. Consideration of Resolution No. 2345 Approving Wetland
Alteration Permit for Greenfield Park
20. Consideration of Resolution No. 2349 Approving Wetland
Alteration Permit for Storm Sewer Outlet Repair
21. Consideration of Pesolution Approving Wetlaa.]
Alterna'zion Permit for Replz-ement of the Sanita,:y
Sewer Across Wetland No. 1-17 Between bilver Lake Road
and Long View Drive
22. Report of Attorney
23. Report of Councilmembers: Wuori, Quick, Blanchard,
Hankner, Linke
24. Report of Administrator
25. Adjcurnmont
A
TE APPROVED:
IT ^-UN CITY COUNCIL
APPROVED CITY OF MOUNDS VIEW RAMSL'.' COUNTY, MINNESU't'A j
Regular Meeting
June 13, 1988
Mounds View City Hall
2401 Hwy. 10, 1✓C•*,ads View, MN 55112
------
-------------- 1. Call toThe i
il was
to
MayoroLinke`'ata7:00yPMooncMo:Lday,cJunedorder by
13, 1988
i
2. Pledge of
The Pledge of Allegiance was said. Allegiance
MEMBERS PRESE14T: Councilmembers Wuori, Quick,
B ane ar , Tian ner and May. - Linke.
ALSOPRESENT: City Attorney Meyers, Clerk/Admini-
strator Pauley, City Planner Herman and.Public Works
Director Minetoi.
Councilmember Hankner asked that approval of the May
�23, 1986 minutes be postponed to the next regular
meeting, as she had left her notes in her other
packet.
Motion/Second: Hankner/Quick to table approval of
the May 23, 1988 minutes to the next regular meeting
on June 27, 1988.
5 ayes 0 nays
Mayor Linke read the resolution of commendation to
retiring firefighter Gerald Simon and presented a
plaque of the resolution to him.
Mayor Linke read the resolution of commendation to
retiring firefighter Francis Dolland presented a
plaque of the resolution to him.
Mayor Linke thanked both firefighters, on behalf of
the Council and the residents, for their many years
of service.
William Stewart, of the Spring Lake Park Lion's Cll"
stated they are willing to put $125,000 into an escL. u
account, for work to be done at Lakeside Park, which
likely will include a fishing dock for youth and
handicapped people. He explained a committee is being
formed to plan what should be done. Fie added that the
Lion's Club could potentially donate up to $150,000
3. Roll Call
4. Approval of
Minutes:
May 23, 1988
Motion Carried
5. Presentation
,,f Resolution
to Gerald
Simon an�
Frar^isoll
6. Presentation
by William
Stewart Regard
ing Lakeside
Park
m
Mounds View City Council
Regular Meeting
------------------------------------
)to $200,000'for the work to be done.
The Council expressed their sincere .ianks for the
donation.
Mayor Linke closed the regular meeting and opened the
f?.rst public hearing at 7:11 PM.
Public Works Director Minetor'presented an overhead of the
area and reviewed the need for a wetland alteration
permit.. He explained the worx is na.:essary as the
sewer flows from Longview Drive tc Silver Lake Road and
there is no practical alternate route. The replacement
is necessitated by the settlement of the sewer main,
as well as the Silver Lake Road sewer main. He added
that if the work is cpproved, it would be completed by
August 15.
Mayor Linke closed the public nearing and reopened the
regular meeting.
Ma}or Linke closed the regular meeting and opened the
second public hearing at 7:16 PM.
City Planner Herman presented an overhead map of the
)area showing wh: a the Church Upon the Rock is located.
She explained that the Planning Commission has
recommended approval of a conditional use permit for
a temporary building on the site, to be used as
classroom space. She added that at the time _
the Planning Commission was looking at the temporary
building, they discovered the original conditional use
permit needed updating, and ti :y would recommend
including a stipulation that the total number of
students be determines: by a ratio of pupils to square
feet, with a 1 to 35 sf ratio in the existing building
and a :.to :Su ratio in the temporary building; that
they finalize in writing their parking arrangement with
Kinder Care; and put up a fence along the western side
of the playground, for which they have granted a varianc,
to allow a 5' fence. She explained the reason for grant-
ing the variance was that the height was needed, both to
keep
keep the students from running in the street, and
balls and other equipmentfrom going out also.
Elva Minikus, 7959 Red Oak Drive, stated she lives ne::t
door to the north, and her house has taken quite a beat-
ing rrom soccer balls, and the fence that is there now
does not prevent the problems. She added that she doesn't
Iind the school being there but does not like the children
owing balls against her house, and b.:eakir7 the fence,
or her window.
Planner Herman explained the Planning Commission had not
addressed the fence on that side of the property as they
were not aware there was a problem.
June 13, 1988
Page Two
7. Public Hearing:
Wetland Alter-
ation Permit
for Sanitary
Sewer :tepair
Public Heariuyi
Conditional
Use Permit for_
Church Upon
the Pock, 7901
Red Oak Drive
Mounds View City Council
Regular Meeting
---------------------------
)COuncilmember Blanchard expressed concern with the pro-
posed fence on the west side blocking the view of
traffic. Planner Herman explained it would be a chain -
link fence and should not be a problem.
C—ncilmember Wuori reported the church representative
had told the Planning Commission they already had their
fence but had not been able to put it up because it was
5 rather than the allowable 41.
The Pastor of the church, who did not identify himself
by name, stated he had been unaware of any problem with
Mrs. Minikas s property. He explained they have had a
problem with vandalism, and they had fixed h:.:: window
as soon as possible. He added they are willing to work
with the neighbors.
Mayor Linke closed the public hearing and reopened the
regular meeting at 7:27 PM.
Mayor Linke closed the regular meeting and opened the
next public hearing at 7:27 PM.
Planner Herman reviewed the request for replatting
of the back northwest corner of the property, which
would change the property line by 201.
Mayor Linke closed the public hearing and reopened
the regular meeting at 7:30 PM.
Mayor Linke closed the regular meeting and opened
the next public hearing at 7:30 Pm.
C1erh Administrator Pauley referred to the calls
for service print-out provided by the Police Depart-
ment, which would cover all the liquor license public
hearings for the evening, and stated that Staff would
recommend the approval of all renewals of liquor
e agenda. He
licenses
done s"aehundercover workdatdtheaMermaid, based
had
upon information they were given regarding the use of
controlled substances, but had found no evidence of
use.
There were no comments concerning the renewal of the
license for Robert's off 10, so Mayor Linke closed
the public hearing and reopened the regular meeting
at 7:33 PM.
Ju,�e 13, 1988
Puge Three
9. Public Hearing;
Major Subdivi
sion, Prelimi
nary Plat
Auprov, l for
Mounds view
BLdiness Park'l
10. Public Hearing:
Renewal of
On -Sale Liquor
License for
Robert's off
Mounds View City Council
Regular Meeting
June 13, 1988
Page Four
Helen Bouley, 2249 Cour,�y Road H2, stated she has a
11. Residents
problem with the mound of sand at the construction site
Requests and
across from her, a:,d would like to see it gone.
Commments from
the Floor
Tim Nelson, of Everest Development, apologized for the
problem. He explained the agreement with the excava-
tor is that it must be gone by September, but there
is a good chance it will be gone by the end of July,
:n connection with another project he is binding on.
He added they have water trucks at the site a.:d they
will be shooting the hill with calcium chloride to help
keep it from blowing.
Mrs. Bouley stated she would like to be kept informed
by Everest as to what is go:ing on. She also reported
there is a problem with children playing on the mound,
and someone could get hurt.
Bill Prits, 8072 Long Lake Road, asked how the sand
would be moved, and by what route.
Mr. Nelson explained heavy earth moving equipment would
be used, and they would travel along Highway 10 or 35W
and not go through the residential area.
There was discussion on the best way to communicate
with the residents, with Councilmember Hankner suggesting
a bulletin board, such as what was used at the time of
the pipeline explosion. There can be problems with
vandalism with something of that type. Mr. Nelson stated
they would be willing to do a mailing to the homes in the
area.
Mayor Linke closed the regular meeting and opened the
12. Public Hearing:
next public hearing at 7:45 PM.
Renewal of On -
Sale Intoxicati
There were no comments canerning the renewal of the
Liquor License
liquor license for Donatelle's Supper Club, so Mayor
fog- Donatelle's
Linke closed the public hearing and reopened the regular
Super Club
meeting at 7:45 PM.
Mayor Linke closed the regular meeting and opened the
13. Public Hearing:
next pablic hearin- at 7:45 PM.
Renewal of On -
Sale Intoxi-
There were no comments concerning the renewal of the
gating Liquor
liquor license for Mermaid, Inc., so Mayor Linke
License for
closed the public hearing and reopened the regular
Mermaid, Inc.
meeting at 7:45 PM.
Mounds view City Council June 1988
Fi
Regular Meeting Page Fve
)Mayor Linke closed the regular meeting and opened 14. Public Hearing
the next public hearing at 7:45 PM. Renewal of .ar
Sale Intoxi:
There were no comments concerning the renewal of the eating Liquor'
liquor license for Loose Ends on 10, so Mayor Linke License for
closed the public hearing and reopened the regular .^nse Frds on'
meeting at 7:46 PM. 10
Clerk/Administrator Pauley read the items on the 15. Approval of
proposed consent agenda, adding a gas station license Consent Agenda
for ACA Management Services, under Item T.
Attorney Meyers advised Item it approv+ng a salary
increase for Shari Linke,should be removed from the
agenda for separate action.
Motion/Second: 'Hankner/Quick to approval the consent
agenda, minus Item J, and waive the reading o'. the
resolutions.
Motion Carried'
5 ayes 0 nays
Motion/Second: Quick/Wuori to approve a salary increase
Linke
or Parks, Recreation and Forestry Assistant Shari
from $22,440 to $26,L,.. per year, retroactive to
January 1, 1988.
4 ayes 0 nays 1 abstension
Motion Carried_
Mayor Linke abstained from the vote as Shari Linke is
his wife.
Savri Ayaz asked why an 18 percent salary increase was
being given. Clerk/Administrator Pauley explained the
job was new, and had not been rated before, and this
increase would bring it up to where it should be.
Mayor Linke closed the regular meeting and opened the
16. Public Hearing:
Renewal of Off -
next public hearing at 'Y PM.
Sale Intoxicat
There were no comments concerning the renewal of the
Ing Liquor
Li.^ease for
off -sale intoxicating liquor license for B and k
B and t Liquor
Liquor, so Mayor Linke closed the public hearing and
reopened the regular meeting at 7:57 PM.
Mayor Linke closed the regular meeting and opened the 17. Public Hearing
next public hearing at 7:58 PM. Renewal of Cff
Sale Intoxica-
}Phere were no comments concerning the renewal of the ting Liquor
off -sale intoxicating liquor license for Budget Liquor, License for
so Mayor Linke closed the pa`'lic hearing and reopened Budget Liquor
the regular meeting at 7:58 PM.
Mounds View City Council -------------
Regular Meeting ----------'
----------------- --Pauley reviewed proposed Resolu-
Clerk/Administrator
tion No. 2338, which addressearaenthy duty compensa-
Lion for the public works dep
Quick/Blanchard to approve Resolution
Resolution No. 2301, approving the
Ntion/Secame Q of Mounds View
No. 338, amending
sur2lementary agreement between a period of January
ani. I.U.0 E Loca`,cNO- �er�31�r1968.pand waiv- the
1, 198E :g
reading.
5 ayes a nays
Mayor Lin".e closed the regular meeting and opened the
last public hearing at 8:00 PM.
ts concerning the renewal of th
There were no comet?ne
so Mayor
on -sale wi:1= licenseeopeed the
for Be,Bel-Rae Ballroom
n
Linke closed thep d
ubiic 8:00 hearing
ring an
reT,lar meeting a
Clerk/Administrator Pauley revi^wed the proposed
eLent agreement with reement had
construction manag He explax„zA the ay
struction company, roved ai both legal counsels.
been reviewed and apr
me 'al of the
He explained Staff would recommend a draw
agreement, which would allow Evereu=atOmaximuamofey
through tax increment financing,
$72,000. -ove the
i to
M!!Lo reementkwithrEverestpC
monstructionsCompanYn
management a9
5 ayes 0 nays
1987
Clerk/Administrator Pauley explained the proposed
ordinance is in response to the direction of trevised
he .
Legislature. He addeheordandnit has the ce has nwhole-
over what was firs- proposed,
self
hearten endorsement of the Folice Ch=ovea4'he first
Motio��rdinancenNo. 434kto , amending the Municipal
reading amending Chapter 1.11 entitled
Code of Mounds View of and waive the reading.
"General Provisions of code",
5 ayes 0 nays
June 13, 1988
Page Six
17. Adoption or
Resolution
No. 23**8
Motion Carried
18. Public Hearing
.
Renewal of
On-S31e Wine
License for
Bel -Rao Bt.ti—
room
19. APP'-c•jal of
Construction
Management
Agreement with
Everest Con-
struction
Company
Motion Carried_
20. Pirst Read-ing
oY UrdinanVt
NO. 434
Motion Carried'
June 13, 1988
Mounds view City Council
Page Seven
Regular Meeting ---------------------
-
Hankner/Quick to approve Resolution
21Consideration_
. of Resolution'
btotion Second:
n�roving conditional use permit for
No, 2341
No a
Drive,
ingcontin-
Churr" upon the Rock, 7901RedOak
negotiations
gent upon satisfactory
the current property owner at 7959 Red Oak
hatween
Drive and the Church, and waive the reading.
Motion Carrie%
5 ayes 0 nays
Hankner explained this resolution
, 22Consideration
of Resolution
Councilmember
an environmental task force was not cut
be evolving
No. 2339
establishing
in stone, and it is a group that will
discussion on having 9 members,
over time. There was
and the flexibility it could allow.
Councilmember Hankner stated she would like some time
it into an ordinance,
to work with this before putting
the Council could begin making
and she would hope
appointments at the next regular meeting. She added
in the area
the information could be cable -cast, put
of mouth, and so forth.
newspapers, spread by word
Clerk/Adm`.:istrator Pauley stated it was the hope of
task force from
the Council to get members for the
all around the City.
motion/second: Hankner/Quick to adopt Resolution
environmental quality
No. 2339, establishing an
the reading of the resolution.
task force, and waive
Motion Carried
5 ayes 0 nays
23. Approval of `.
Public Works Director Minetor reviewed his memo of Contract with;;
June 8 regarding emergency work to be done on Well Layne Minnesot
No. 2.
to
Withh L/-nnesctakCompanyrfor emergency y repair w
ee repair work
on Well No. 2 in the amount of $3,328, to be charged
to the water fund. Motion Carried
5 ayes 0 nays
24. Consideration.'
Clerk/Administrator Pauley advised that Staff would of Resolution
recommend approval of the preliminary plat for the No. 2342
major subdivision of Mounds View Business Park 2nd
Addition.
Mounds view City Council June 13, .;88
Regular Meeting Page Eight
l Motion Second: Hankner/Blanchard to approve Resolution
/Hroving the preliminary plat for a major
subdivision, Mounds View Buriness Park 2nd Addition,
Everest Development, Ltd., and waive the reading.
° ayes 0 nays Motion Carried
Attorney Meyers updated the Council on the progress 25. Report of
of the pipeline case. He advised it could be 90 to Attorney
120 days before any action occurs in court.
Councilmember Wuori had no report.
26. Reports of
COUrXilmemberei
Councilmember
Wuori
Councilmeamber Quick asked that the Council consider
Councilmember
Quick
proclaiming a week in which to commend the Pinewood
Park volunteers, as they had not been thanked publicly
yet by the Council.
Motion Second: Quick/Linke to direct Staff to write
a proclamation designating the week of June 19-25 as
Pinewood Playground Volunteer Week.
Motion Carried
5 ayes 0 nays
Councilmember Blanchard reminded everyone :-hat Jtine 21
Councilmember
Blanchard
is the first recycling day. She also reported the
30th anniversary plans are coming along well, and a
da::ce will be held at the Bel -Rae Ballroom on Tuly 13,
with the Dick Mackos group playing, and admission will
be free to all people wearing an anniversary button.
The Council and Staff will be waiters and waitresses
for the evening.
Councilmember Hankner reported the Park and Rec
Councilmember
Commission is looking at Hillview Park again, to
Hankner
come up with a better. layout. She also reported the
Trail
Cou:icil will be taking action on Silver View Park
at i.he June 27 meeting.
Clerk/Administrator Pauley advised that Amoco has
submitted their park dedication fee of $17,000.
Mayor Linke asked that a vacant house at 2309 or 2317
Mayor Linke
Hillview be looked at, as there are noxious weeds
that should be removed.
)Councilmember Hankner reported thane is also a vacant
home at 7889 Woodlawn which needs looking into.
Mounds View City r_oencil
Regular Meeting
June 13, 1989
--"-'------------- ----------------
Page Nine
----------------
% Clerk/Administrator Pauley explained Staff is aware of
the problem on Hillview
and is working on it.
Councilmember Quick stated they should look at the whole
City, and ask the
Police Department for their input on
other areas to look at.
Clerk/Administrator Pauley reported t1-•t, pursuant to
Councilas
27.
set up
foraJunen30,�eat1ng 7:301PM
Report of
Clerk
at City Hall.
Administrator.'
Motion/Second: Linke/Hankner to set a special meeting
or .June 1988
, at 7:30, to meet with the School
Board.
5 ayes ' ..ays
Councilmember Hankner stated she would be
Motion Carried
contacting the
mayors of the other cities to invite them to join the
meeting.
Clerk/Administrator Pauley reviewed the need for renum-
bering ence
dcodes,
at laskeSpring dCouncil
changehinrzip and
)of
authorization
Ordinance No. 435. Ile added the home
owner has signed
a waiver of public hearing.
Motion/Second: Hankner/Blanchard to approve the first
rea ing o Ordinance
No. 435, and waive the reading.
5 ayes 0 nays
Pauley reported
Motion CarriedClerk/Admi.niotrator
the Legislators
have been scheduled for the beginning of the
Council meeting. June 27
Clerk/Administrator Pauley reported that if the work
is okay, he would
prepara a resolution for consideration
at the June 27 meeting for the
sanitary sewer main north
of Woodcrest Park.
Mayor Linke reported the Ramsey County League of Local
Governments would be meeting on Wednesday, June 15to
discuss the new tax laws. ,
City Planner Herman reported the Planning Commission
will be holding a public meeting at 7:30 PM on June 15
to discuss the latest Harstad proposal. She added that
)fliers have been sent out.
+ Mr. Frits asked if the City would take care of the change
in address resulting from the new zip code designations
for the utility billings.
Mounds View City Council
Regular Meeting
Clerk/Administrator Pauley replied they would, and th^
County would also program their computers with the
change.
Mr. Prits reported he had checked with the State, and
technically, drivers licenses and all other licenses
must also be changed as a =esult of the zip code change.
Mayor Linke adjourned the meeting at 8:47 PM.
June 13, 1988
Page Ten
28. Adjournment
MEMO TO: MAYOR AND COUNCILMEMPERS
FROM: MARY SAARION, DIRECTOR 0
PARKS, RECREATION AND FORESTRY
DATE: JUNE 16, 1988
SUBJECT: LANCON GRANT APPLICATION
Attached is the proposal for a LANCON grant for development of Silver View
Park. The grant requests $63,000 from State/Federal LANCON funding and
$63,000 from City sources. The back side of the page outlines those city
sources.
This project must be completed within a three year timespan if awarded. T_
will be present at the agenda session to answer any questions and further
expl^in the process and grant request, chances for funding and site plan if
awarded.
The attached resolution is required for the application support materials.
This is an example and can be discussed or changed to the Council's
preferences.
MS/SL
PRELIMINARY APPLICATION
LAMCON/STATE OUTDOOR RECREATION ACQUISITION AND DEYELOPKK GRANTS
Fiscal Year 1989
�' APp F
Local Unit City of Mounds View
Project Name Silver View Park Development Project
County Ramsey Region 11
Primal Contact Parson f_r the Pro sett
Name_-.Mry Sasrion Title Director of Parks. Recreation G Fores
Address 2401 Highway 10 City Hounds View
Zip 35112 Phone (work) (612) 784-3055 (home) (612) 786-4438
Recreational Facilities Prcpo.:d Tennis Courts (2), Bicycle Pa_h Fishing Pier, -nic Grounds,
Send Court Volleyball, Picnic Shelter.
SV PK
Legislative Dlstrlct 526_ Congressional District 4th Township 130 Range 023 section !CH 8
---------------------------------------------------- - - -- --
Pn!L�t Cost Break6own U ss ! ut of a(Iglble facilities on pages 7 and 6)
ACQUISITION
Offlca
Parcel Acres Cost Use
,
SUBTOTAL
Application Prerequisites
Submit the folIv. Ing:
DEVELOPMENT
�a of Faelll
2
- Led
Biking/hiking
trail (bituminous 8' x 5.2801)
I
199M,
Tennis
Courts
Twin
35 000
Picnic
Shelter
1
$31D.00C.
Fishing
Pier
1
00,000.
Picnic
Grounds
1
5.01
Design
and engineering
4.0
Landscaping
$ Z,000
Sanacourt Volleyball
Twin
$ 1.500
SUBTOTAL
-
T O T A L $126, 000
• Indications on site plan or In text that proposed development or redevelopment wlII comply with Federal and Stat,
handicapped accessibility design standards.
' Evidence that the project Is needed In the aree:and does not unnecessarily duplfc,?s nxistlrg facilities.
• Justification of acquisition projects: submit a map Identifying comparable undeveloped public property In the
vicinity and explain why that proporty Isn'4 avaliable or acceptable for the proposed u.a.
• Evl"ance
that the project
appears In the applicant's comprshenslve
and/or five-year action plan.
t• Statement
of ownership or
plans to acquire.
Site Plan -
Attach a plan for the proposed project
which shows:
• Boundary of park property
(red)
Zoning of
surrounding land and present uses
' Layout of
existing faclll'Ias
(red)
• Layout of
grant proposed facilities (yellow)
• Laycut of
future proposed
facilities (blue)
' A north arrow,
scale, legend, and date
PREAPPr:-1 - 21 -
G000ractic Location kop
Attach a map (count:r, municipal, or plat) which cl�earll Identlffez the project location, access road, north arrow,
nearest similar facility. This will be used to find the site for Inspoctlono.
Comaltmant to Pro ect
Attach a copy of She current annual budget of the applicant unit of government Identifying the follcwing criteria:
• Financial commitment to operstlons and maintenance of parks and recreation.
' Staff salaries for park and recreation administrative or maintenance rssponalbI;Itlae,
Attach evidence that the applicant unit of government has an active parks and recreation board. Atioch letters In
clvie groups, busihessos and/or IndIvIdualc which stab the speclfle dollar volues of any donations. Letters oust
Include: Itsm(s) to be donated (time, coney or waterlalsI, amounf such Items, dollsr value and the name,
address and phone number of the contact person responsibfe for the donation.
Comprehensive Plan
Attach the appropriate pages from the comprehensive recreation plan of the applicant unit of government, Identlfylr
the proposed project. Kips and statements regarding the priority of this project are particularly Important. Ala
attach the appropriate pages that address the hA lowing Issues:
• The local unit of government's Park Dedication Ordinance.
• Concern for acquisition and development of high quality sites.
• The local unit of government's Master Park Plan.
. Methods of reducing conflicts between recreation and adjacent land uses.
• Intergovernmental cooperation efforts In the provision of recreation focliltles.
Local Share
Indicate source and amount of local share. The local &hero will be at least 50% of the total project cost.
TOTAL
J.U,000 $30,000 lonated by Lions: $6,000 City in -kind services; $6,500 budgeted items
In Five Year Capitil Plan; $20,500 Cit;v Funds
Eelorseemnt
Signature of person authorized to sign on behalf of the local unit. I hereby certify that the unit of Iocsi
government Identified herc:y Is willing and able to undertake the project described In this applicntlon.
15 rg-571 1 a e
uago
14I I to
Mall one copy of the completed appffcstlon form with all required afisehmants to:
DTED/Comnunity, Development
Outdoor Recreation Grants Section
gth Floor American Canter Building
ISO East Kellogg Boulevard
St. Paul, Minnesota 55101
Mail one copy of the application fore with all attoci'mants to:
Appropriate regional development eocafsslon or clearinghouse, as listed .M Appendix D
fREAPP/1-2
- 22 -
RESOLUTION NO. 2343
CITY OF MOUNDS VIEW
® COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION SUPPORTING A GRANT APPLICATION FOR LAWCON FUNDING FOR
FURTHER DEVELOPMENT OF SILVER VIEW PARK AS OUTLINED IN THE MASTER PLAN
WHEREAS, the City of Mounds View is the owner of Silver View Perk;
and
WHEREAS, the City Council of the City of Mounds View is the custodian
of all public park lands within the City boundaries, including Silver V.tew
Park; and
WHEREAS, Silver View Park develop has been outlined ol, the Master
Park Plan as a District Park offering recreational activity facilities for the
entire community.
NOW, THEREFORE, BE IT RESO. ,D that :.., .ity Council of the City of
Mounds View hereby acknowledges Silver View as a priority for park
development; and
O_ BE IT FURTHER RESOLVED that it is the intent of the City Council
to match $6,Opn in in -kind services and $6,500 of budgetted items and $20,500
of City funds if the City is awarded the LAWCON grant; and
BE IT FURTHER RESOLVED that the City of Mounds View approves the
LAWCON grant application totalling $126,000 for the development of Silver View
Park as outlined by the Master Plan.
(SEAL)
ATTEST
L
Adopted the 27th day of June, 1988.
MAYOR
CLERK -ADMINISTRATOR
sbll��
COUNTY OF i.AHSEY �7:0.5 pr^
STATE OF MINNESOTA
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Mounds View City Council
will meet on Monday, June 27, 1988, at 7:05 p.m, at Mounds View
City Hall, 2401 Highway 10, Mounds View, Minnesota, 55112 to
consider amending the Municipal Code of Hounds View by Amending
Chapter 40 entitled, "Zoning".
The Council of the City of Mounds View does hereby ordain:
SECTION I. 40.10, Subd. C, shall be amended as follows:
f2} (1)Accessory buildings such as garages or tool houses,
sheds and similar buildings for storage of domestic
supply and noncommercial recreational equipment.
+Ii 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 Lrivato 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 wit' this Code is
provided elsewhere on the property.
a: 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 useJ. sareges-sha��-bo-so-3eentod-en-the-----
------------- property-es-to-conform-wi+h-the-side-yard-----------
------------- specifications-of••the-Boning-eode;-in-the-partiediar
-------------classification-for-which-the-property-is-sonedT
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 lccate%;
on said lot.
bT c. Garages Accessory buildinqs 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 same lot. Attached aaraaes must
- 2 -
e- d. No garage in an R-1 District shall exce-4 eight
hundred sixty-four (864) oquare feet in area except
by conditional use permit (40 10 Subd D)
d-Ne-garage-shaII-occupy-more-than-twenty-ftae-{g5
-----------}---
percent -of -a -rear -yard:
e. An outdoor living room or patio shall not be used
for storage of automobiles or trucks.
ge-. f. No permit shall be issued for the construction of
more than one-fi} two (2) accessory buildings ether-
-------------then-a-ge.age in any "R" District. One of the two
permits must be for a garage
gb-.--Aeeessery-bpi}dings-aheii-not-exeeed-Elf teen-4
------------- feet-in-height;-shais-be-f4ve-i5}-feet-er-mere-from-
-------------
nii-iot-iines-ef-edjezning-iets-vhirh-ere-in-nng-aRa
-------------distrfet-end-shaii-be-six-f6}-feet-or-mere-from-any-
-------------other-building-or-struetnre-on-the-eeme-iot-.
No accessory building other than a garage shall
exceed two hundred sixteen (216)_square feet except
by conditional use permit es-provided-in-this-eode.
(40.10, Subd. D)
d-.--- No-accessory-building-shaii--eeeapy-mere-then-------
------------twenty-fire-{25}-pereent-of-the-rear-yard-.
h. The combined square footage for all accessory
buildings on one lot shall not occupy more than
twenty-five percent of the rear yard
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 Plnnner, at 784-3055.
Donald F. Pauley
Clerk -Administrator
(New Brighton Bulletin: June 15, 1988)
W
COUNTY OF RAMSEY
STATE OF )IINNESOTA
NOTICE OF PUBLIC HEARING
9kgbyn -7
-? •'o Pam'
NOTICE IS HEREBY GIVEN that the Hounds View City Council
will meet on 11onday, June 27, 1988, at 7:10 p.m. at Hounds View
City Hall, 2401 Highway 10, )founds View, )linnesota, 55112 to
consider amending the Municipal Code of Hounds View by Amending
Chapter 40 entitled, "Zoning".
SECTION I. 40.10, Subdivision D, shall be amended as
follows:
(6) Garage exceeding eight hundred sixty-four (864) squat_
feet. -
a.
b.
wi
c. If the aaraae square footage is greater than one
thousand (I,000) square feet, no other accessory
storage building is allowed
d. The buildina shall be dPsinnnA .nA �t
e.
f.
i
f6} (7) Accessory storage building other than a garage exceeding
two hundred sixteen (216) square feet.
a. The accessory building must conform with Sections
40.04, Subd. F and 40.10, Subd. CM {9+ of this
Code.
b.
b: c. The accessory storaoe building shall not exceed four
l hundred (400) square feet.
d. The building shall be designed and maintained to
provide a uniform appearance with the dwelling unit.
- 2 -
e- e. The building must be a permanent structure.
f. 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.
Anyone desiring to be heard with reference to this matter
may be heard at this meeting.
If you have any questions rauardinn Fhin ,^,oaLlnq, please
contact Kim Her-.,ian, City Planner, at 784-3055.
Donald F. Pauley
Clerk -Administrator
(New Brighton Bulletin: June 15, 1988)
V
�,., '_?
-�:Isgryl
ORDINANCE NC. 444
CITY OF :•,-UNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW
BY AMENDING CHAPTER 48 ENTITLED, "WETLAND ZONING ORDINANCE"
The City Council of the City of Mounds View does
hereby ordain -
SECTION I. The Wetland Zoning District Map as
established in 4'0.151 Subdivision 1, of the Municipal Code,
is hereby amended by redelineating the wetland boundary for
Wetland I.D. No. 1-21 as per the attached exhibit.
SECTION II. This ordinance shall take effect thirty
days after the date of its publication.
Read by the Council of the City of Mounds View on
^, this 27th day of July, 1988.
Read and passed by the City Council of the City of
Mounds View this day of - , 1988.
ATTEST:
Mayor
(SEAL)
C er -Administrator
APPROVED AS TO FORM:
City Attorney
RESOLUTION NO. 2245
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING WETLAND ALTERATION PERMIT:REOUEST
OF CITY OF MOUNDS VIEW PARKS DEPARTMENT FOR GREENFIELD PARK
WHEREAS, the City of Mounds View Parks Department is
requesting a wetland alteration permit to allow for the placement
of fill on the southeast corner of Greenfield Park which is
within the 100 foot buffer zone; and
d
WHEREAS, the request has been reviewed by City SEaLt &a
the Ramsey Soil and Water Conservation District: and
WHEREAS, the wetland boundary has been modified to remove a
portion of the site from the wetland zoning district; and
WHEREAS, the filling will be used to expand the usefulness
of the oar! 'i and
WHERS!.S, the City Council has reviewed the Park
Department's request for a wetland alteration permit and
determined it to be adequate and in conformance with the
requirements of the Wetland Zoning Code.
NOW; THEREFORE, 8E IT RESOLVED that the Mounds View City
Council approves the wetland alteration permit request of the
City of Mounds View Parks Department for Greenfield Park.
Adopted this 27th day of June, 1988.
ATTEST:
Mayor
(SEAL)
Clerk -Administrator
CONSENT AGENDA.
/1 JUNE 27, 1988
The Consent Agenda is a technique designed to expedite
handling of routine and miscellaneous official business of
the City Council. The entire agenda may be adopted by the
Council in one motion. The motion for adoption bis non -
of anybindividualtCouncilmember, ansitemrcanlbe removedefrom
the Consent Agenda and placed upon the Regular Agenda for
debate.
ITEM A. Approve Purchase of 9 Superior 3000 Series
Chairs for Council Dais at a Total Cost of
$2,f73.00 frnm ame-4--- neee
Pi
Charged to Account No. 100-190-703Uuces CO be =
ITEM B. Authorize Clerk -Administrator to Enter into an
Agreement with Metropolitan Council for Section
8 Housing Inspections
ITEM C. Approve Resolution No. 2343 Sup
Application for LAWCON Funding for tFurtherran
Development of Silver View Park as Outlined in
the Master Plan
ITEM D. Approve Payment of City's Share of County Road
I Reconstruction Work to Ramsey County in the
Amount of $38,188.69 to be Charged to Account
No. 499-4121-705-655
ITEM E. Set Public Hearing on Ordinance No. 445 for
7:05 p.m., July 11, 1986
ITEM F. Adopt Resolution No. 2348 Approving v`ua, and
Correct Claims Against City Funds
ITEM G. Licenses for Approval
Restaurants - Expires 6/30/89
Pink Flower Corporates ion (N -Peking) - Renewal
Burger King - Renewal
Bridgeman's Restaurant - Renewal
Mounds View Best Steak House - Renewal
Mister Donut - Renewal
Loose Ends On 10 - Renewal
Robert's Off 10 - Renewal
Mermaid Cocktail Lounge - Renewal
Donatelle's - Renewal
Bel -Rae Ballroom - Renewal
CONSENT AGENDA
PACE TWO
JUNE 27, 1968
General - Expires 6/30/89
Addition and Remodeling Specialists, Inc.
Advance Construction Company
American Remodeling
Marvin H. Anderson Construction Company
Cottonwood Construction
Everest Construction Company
Franzen Construction Company
Heartland industries, Inc.
Milton Johnson Company
Kise Construction Corp.
Midwest Fence a Manufacturincl Co., Inc.
Pleasant Places
Spancrete Midwest Company
Twin City Storm Sash. Co., Inc.
Heating and Air Conditioning - Expires 6/30/89 -Ren.
Advanced Fnergy Service, Inc.
Airco Heating and Air Conditioning
Albers Sheetmetal and Vent., Inc.
All Season Comfort, Inc.
Allan Mechanical, Inc. r
American Burner Service, Inc.
Anderson Burner and Service, Inc.
Apollo Heating and Vent. Corp.
Blaine Heating, A/C, & Electric, Inc.
Care Air Conditioning & Heating, Inc.
Louis DeGidio, Inc.
Dependable Heating and Air Cond., Inr.
Energy Heating Servi^es
Horwitz, Inc.
Suburban Air Conditioning Co.
Market Mechanical
Master Mobile Home Service
Midwestern Mechanical
Realistic Heating and Cooling, Inc.
Sedgwick HLat•ing and Air Cond., Inc.
Standard Heating and Air Cond. Co.
Total Energy HVAC, Inc.
Fred Vogt and Company
Ray N. Welter Heating Company
Yale, Inc.
Kath Bros. Htg. & A/C
Asphalt - E2ires 6/30/89
Asphalt Dr_veway Company
Bituminous Consulting and Contracting Co., Inc.
C & S Blacktopping, Inc. 10
Lino Lakes Blacktop, Inc.
Minnesota Roadways Co.
T. A. Shifsky and Sons, Inc.
CONSENT AGENDA
PAGE THREE
JUNE 27, 1988
Sewer and Water - Expires 6/30/89
Ho.anson Plumbing
Jerry's Plumbing
Midwestern Mechanical
United Water and Sewer Company
Welter and Blaylock, Inc.
Western Excavating
Masonry - Expires 6/30/89
Ham Lake Masonry, Inc.
Norsk Concrete Construction, Inc.
Sign and Billboard - Expires 6 30 89 - Renewal
Lawrence Signs, Inc.
Leroy Signs, inc.
Naegele Outdoor Advertising
daLl.._a' "_%,e,tising Company
Nordquist Sign Co., Inc.
rignArt Co., Inc. Inc.
Suburban Lighting,
Western'Outdoor Advertising, Inc.
Midway Sign
Excavating Expires 6/30/89 - Renewal
Walter E. Olson and Sons, Inc
Glenn Rehbein Excavating, inc.
S rinklers - Expires ��89 - Renewal
American Fire Protection, l.,c.
Industrial Sprinkler Corp.
Northern Fire Protection, Inc.
Viking Automatic Sprinkler Co.
Other - Expires 6/30/89Renewal
Rite Way Waterproofing, Inc.
Metropolitan Fence
General - Ex Tres 6-30-89
Gus Gustafson Construction,
INew - New
Merles Contruction Company -
Svestre Construction, Inc. - New
Von Vett Construction - New
Lindstrom Cleaning and Const., Inc. - New
cower and Water - Expires 6/30/89_
Larson Plumbing New
RESOLUTION NO. 2343 I
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION SUPPORTING A GRANT APPLICATION FOR 1
LAWCON FUNDING FOR FURTHER DEVELOPMENT OF
SILVER VIEW PARR AS OUTLINED IN THE MASTER PLAN
WHEREAS, the City of Mounds View is the owner of Silver
View Park; and
WHEREAS, the City Council of the City of Mounds View is
the custodian of all public park lands within the City boundaries,
including Silver View Park; and
WHEREAS, Silver View Park develop has been outlined on the
Master Park Plan as a District Park offering recreational activity
facilities for the entire community.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
f
the City of Mounds View hereby acknowledges Silver View as a +'
priority for park development; and i
BE IT FURTHER RESOLVED that it is the intent of the City (I
Council to match $6,000 in in -kind services and $6,500 of budgetted
items and $50,500 by local sources if the City is awarded the
LAWCON grant; and
BE IT FURTHER RESOLVED that the City of Mounds View
approves the LAWCON grant application totalling $126,000 for the i
development of Silver View Park as outlined by the Master Plan.
Adopted the 27th day of June, 1988.
(SEAL) MAYOR
ATTEST
CLERK -ADMINISTRATOR
INVOICE
COUNTY OR RAMSEY
DEPARTMENT OF PUBLIC WORKS
MAKE CHECK PAYABLE TO RAMSEY COUNTY
FORWARD TO 138 COURT HOUSE
ST. PAUL. MN S5102
NAME City of Moundsview
36•I5 (Last Name or Flrm Name)
ADDRESS 2410 Highway 10
29.52
53.76 Moundsview MN 55112
IMPORTANT TO ENSURE PROPER CREDIT
PLEASE DETACH AND RETURN THIS PORTION WITS PAYMENT
(First)
RAMSEY COUNTY DEPARTMENT OF PUBLIC WORKS
DATE QUANTITY
DESCRIPTION
6-13-88 Amount now due from the City of Moundsview
for share of work performed by contractor
I.— on County Road I from T.H. 10 to I-35 W
SAP 62-603-05 MSAP 146-020-02
Partial No 5
City Share of Work
Less 5% Retainage
Less Previous Billings
Amount Now Due
WHITE -CUSTOMER COPY
PINA'COUNTY ACCOUNTING
aLUECOUNTY TREASURED
INVOICE NUMBER
S O4'_
1.8
20-28 Social —Sp
curlty No.
IMPORTANT
INVOICENO. B 04547
U;AT-RICE II AMOUNT
400,6' 94
20,03 65
342 45 60
1 $38, IM 6g
GREEN DEPARTMENTCOPY
Form S&A 300,
RAMSEY COOMTT PUBLIC MIS BEPAITMENI • . •
PARTIAL PAYMENT WO. S
PROJECT N. S.A.P. 62.10 05
PROJECT No. N.i.A.P. III.020.O20.02
PROJECT:000NTt ROAD I BETWEEN TX 10 1 135V
'
DATE: 26 MAY, 1911
0ON11ACTOR: pRO6RESi'VE CONTRACTORS INC.
PAMifY tOOXfY
DEPARTMENT OF PUBLIC NOW
ADDRESS: 9116 2ACHARY LANE
)SO ST. PETER $I. SUITE 210
OSSEO, MINNESOTA 55169
ST. PAUL, MINNEiOTA SSI02
AREPARED BY: J.A.
ENIEIEO BY: 1,L.
PERCENT COMPLETED
15.001
ACCOUNT MO. 0151
TOTAL VALUE OF VOR► CERTIFIED PERIOD
ENOINS: 21 NAY, 1911
{1,106,SS2.11 _
(Includes suppl'•aental agreaueuts
and c0m. order)
pg,ggL61
LESS Si RETAINED
—
AMOUNT WE
-
,....
LESS PREVIOUSLY APPROVED PAYMENTS
.............................1.
..............
IIIY,tc�.21
ALLOWABLE PAYMENT THIS PARTIAL
THIS IS TO CERTIFY THAT I HAVE EXAMINED THE
NOR► ON THIS PROJECT AMD FIND
THE Vol[ LISTED BEL^.V HAS BEEN PERFORMED IN
ACCORDANCE VETH THE PLANS,
PREVIOUSLY APPROVED PAYMENTS
PARTIAL PAYMENT I
{165,201,14
X L1
r.A.Y
NO.
// PARTIAL PAYMENT N0. !
N0. )
161A,60g.20
1262,919.11
pAR'IAL PItNEXI
_
DATE PROJECT EM6INEEL
PAITTAt PAYMENT Y.O. A
191,155.91
PARTIAL PAYMENT MO.
L..................
PARTIAL PAWNTS MAI
EI,IUI,t12,24
OATS ONTIACIOR
11
111seT Coolly public Works
1021.SOI MOBILIZATION
L.S.
2101.512 CLEARING
TREE
1101.501
GRUBBIM6
TREE
2104.541
MOVE PIPE CULVEIFS
L.F.
2106.541
REMOVE VATERMAIN
L.F.
2104.501
REMOVE SEVER PIPE (SANITARY)
L.F.
2104.501
REMOVE CURB 1 SVITER
L.F.
2104.501
REMOVE BITUMINOUS CURB
L.F.
210i.501
REMOVE FENCE
L.F.
2106.501
REMOVE CONCRETE MEDIAN
L.F.
2104.501
REMOVE SIOEWALI
1,T.
2101 605
REMOVE CONCRETE PAVEMENT
S.I.
2101.509
REMOVE MANHOLES 01 CATCH BASINS
EACH
2104.511
SAVING CONCRETE PAVEMENT (FULL DEPTH)
L.F.
2104.511
SAVING BITUMINOUS PAVEMENT (FULL
DEPTH) L.F.
2104.521
SALVAGE CO21LESTOME SURFACING
S.I.
210)-43
SALVAGE CASTING
EACH
210' )
SALVAGE 1 GATE VALVE 1 III
EACH
1106.121
SALVAGE HYDRANTS
EACH
2105.501
COMMON EXCAVATION
C,t,
2105.505
NUCt EXCAVATION
C.Y.
2105.521
GRANULAR BORROW (CV)
C.Y.
2105.521
TOPSOIL BORROW (CV1
C.Y,
2105.
DITCH CONSTRUCTION
L.F.
2105.54,
STABILIZING AGGREGATE
TON
'112.501
SUMADE PREPARATION
RD. M.
2110.511
WATER
MAI.
2211.501
AGGREGATE BASE :LASS B
TON
2301.502
CONCRETE PAVEMENT 5TANDARO WIDTH 171)
S.Y.
210I.503
CONCRETE PAVEMENT IRREGULAR WIDTH
(1i11iS,Y.
2101.511
STRUCTURAL ANCIETE
C.Y.
2101,529
REINFOICEMENI BARS
LDS,
2301.511
EIFAMSIo. JOINT DESIGN EI•I
L.P.
2111.536
OOOCL OAN ASSEMBLIES
L.F.
2311,504
BITUMINOUS MATERIAL FOR MIXTURE
tog
1111.511
VEAIIAG COARSE NIITURE
too
23)1.510
BINDER COARSE MIXTURE
ION
0311.101
TEMPORARY BITUMINOUS SURFACE (21)
Sly.
2351-502
BITUMINOUS MATERIAL FOI FACE COAT
GAL.
2611.S01
CONCRETE REGULATING STRUCTURE
EACH
2451.513 GRANULAI BORROW (IV) (UTILITIES IMSUL.1
C.Y.
2501 AIS
12' P.C. PIPE APRONS
EACH
251 J
Ili B.C. PIPE APRONS
EACH
2501:515 is, R.C. PIPE APRONS
EACH
1502.101 F
1 I TRASH GRAM FOR 121 I.C. PIPE
APIOEACM
0102.601 F
1 I TRASH GUARD FOR Ili R.C. PIPE
APIOEACH
PARTIAL PAYMENT h. S
DATE: 21 MAY, 1911
PROJECT 90. S.A.P. 62. EMS
PROJECT 00, p,;,:.P, 146.020.02
COON ^)AD I (BETWEEN T.H. 14 11 3SV) I CON TRAC I TO1A! QVAMitI1ES E AMOUNTS
I PREPARED By: J.A. ESTIMATE TOTALS I THIS PARTIAL PAYMENT
. I ..........................
L.....................................I
ENTERED By: T.L. I
CONTRACTOR: PROGRESSIVE CONTRACTORS INC.
ITEM IESIIMATED UNIT 701JL I QUTHit1Y
NUMBER ITEM UNIT IQUAMTITY PRICE AMOUNT ( PERIOD
f iiiiilflliitiiSiii ifiSiiti:iit f iiSliiitSiii:iSSii:titSittii:iiSSii: tSSiS ISiiSil:lSSSS:tSISSti:SiSiS :tSSSiSSSSYItiifi3
AMOUNT
1.0
1ii,Soo,00
141,500.00 1
1.00
161,500.3 j.
Is,O
$14.04
I106.00I
12.00
1521.60'I'
Isle
110.00
1600.00 I
10.00
1100.It.
302.0
17.00
$2,114.00I
330.00
12,111.111=
310.0
11.00
12,610,00 I
3t0.01
12,£60,SPA'
161.0
110.00
11,890.09E
M.00
jJ,830,00.1:'
11.0
12.00
1116.06 I
0.08
10.00 1 `
210.0
11.90
121C.001
0.11
$0.111;'
602.1
12.00
11,101. 00 I
405.00
1110.10 I; ;
95.1
$$.so
1125.001
145.0(
112s.111
:91.0
10.15
1163.25 1
0.06
51110
45.00
12,510.00 E
196.00
$1,980.00
5.0
1150.00
1150.00E
1.00
it,200.01I
111.0
14,00
$112.00 I
11.00
1192.011
1560.0
12.00
1"010.00 ;
124.00
11,191,90
60.0
11.01
13t9,0o 1
50.00
1318,Of [:
2.0
170.00
1140.00 !
0.00
2.0
$15.00
1152.031
1.00
1iS.111
1.1
1290.00
1290.001
1.00
$210.08.1
11012.0
15.00
?:0,1)0,00 I
11012.00
130,110.11]
5600,0
15.25
121,400.00 I
$900.00
130,115.10 1 "z
175.0
$5.00
1),115,001
175.00
13,115.OI:J
2112.0
16.15
111,111.50 I
0.00
10.01 1
525.0
$14.50
11,612.:0 I
S25.00
11,112.5t-I!�
260.0
11.00
11,020.00 I
211.50
11,02.5t I
10.0
1105.00
18,400.10 I
IO.Oo
11,IOO.Oi 1 '
2;..0
110.00
$2,500.00 (
0.00
10.011:,.
13621.1
11.55
142,1S1.10 I
16115.00
1121,Iolas 1
21421.0
11.31
19A, 090.06 I
28409.00
19E,211,5. 1
6556.0
11,01
136,491.55E
4132.00
131,511.121='
6755,0
140.10
I21i,93t.50 I
$725.00
123),001,50 1
41150.1
19.50
121.015.00 1
21202.00
113 ,101. 00 1: .
1361.0
12.00
12.132.60 1
020.00
11,240.00 1.-
1222.0
13.00
s3,561.00I
106.00
13,11t.D1I
11.1
1110.00
112,060.00 1
11.00
j10,610,11
672.0
11695
119,01E.S0 1
511.00
13,630,65 I'
612.0
113.10
11,205.41 I
599.00
11,201.11 1
9000.0
12.00
111, 909.00 I
1491.00
111, 912.01 1
116.6
$2.00
1161.90 I
95 00
1199.61
1.0
11,050.00
11,050.00 i
1.00
;i3OS5.00 1
Isle
110.20
13S0.00 I
0.00
11.06 I
2.0
120 S.00
1510.60 I
2.00
1510.01 1
1.6
015.00
1315.00 1
1.00
1315.10 I
1.0
1560.00
$560.00 E
1.00
Im.11 1
2.1
1125.04
1250.10 I
2.00
1254.13 1
1.1
1110.00
1110.00 I
1.00
1120.11 I
21•mif-11
page I
1I
'PARTIAL PAYMENT M0. S PROJECT NO. S.A.P. 12.101.05
I GATE: 26 MAY, 1911 PROJECT 10. N.S.A.P, 161.022-02
COUNTY ROAD I (BETVffM I.H. 10 1 [ 15V)
)........................................I
I
CONTRACT
......................................I
I
OTAL QUANTITIES i AMOUNT 1
)PREFARED II: J.A.
I
ESTIMATE IpTAIS I
THIS PAMAL
PAYMENT I
ENTERED Br: I.L.
CDNfRA oi: PtoiOfSSIYE CONTRACTSIS INC,
I
I
i
I
1
1
ITEM
NUMBERIESTINATED
UNIT
TOTAL I
QDAMi[il
THIS
I
' [TEN
':x::,:::::::::::::::::: •: •::i::::xsx._._.
UNIT
IQUANTIiI
PRICE
AMOUN3 I
PfR10C
AMOUNT (
.._.,i...:ii::e:::i•-•:..:....y.....::,:xs
'
0512-601 F 1 I TRASH SUARO FOR 36' R.C. PiPE APRDEACP
'•
1.0
Ms.yx.y......: .
...... i•I SI .::,S:
x:i::ii::iii lilx x ,IS,is
lSOLSII 6' PVC PiPE SEVER
L.F.
25.0
,
1'J0.00
130.10
1AT0.00 I
1750,00 I
I,OJ
111B.OB
12501.511 1' PVC PIPE SEWER 24'-21, DEPTH
L.F.
41.0
111.00
12,251.00 I
t01,R0
$3,110.01
2503.511 12, PVC PIPE SEVER 24'-21, DEPTH
L.F.
961.0
140.00
112,800.40 I
111,61
15,56X.00 1
2501.511 6' 0. I. P, SEVER CL S2
L.F.
10.0
110.00
11.800.00
Sf9,G0
161,H1.15 1
2503-511 Is C. I. P. SEVER CL 52
L.F.
16.0
1U.00
11.541.00 I
2503.511 12' D. I. P. SEVER Cl 52 201.24,
DEPTH L.F.
AD.0
184.00 .00
it I
11.00
10.00
1131.01
i2,010.06
12503.511 12' D. I. P. SEVER CL 52 321.14'
DEPTH L.F.
10.0
840.00
1140.00 I
1
250IMI 12' M.S. SEVER CLASS V (OES[6M
Joel) L.F.
181.0
111.05
2,2.5.10 I
11.00
11{8,1e I
12303,561 15' R,C.P. SEVER CLASS V (DESIGN
3006) L.F.
229!.B
111 i0
141
IS6.00
12,15l.WI 1
2503•54I IS' R.C.P. SEVER CLASS C! (DES[SM 10061L.F.
{U.0
,t1).tt
2111.06
160,110.41 1
2501.561 14' R.C.P. SEVER CLASS iII (OES1511 30011L.F.
1891.0
$21.10
115,172.10 I
2501.561 10' R.C.P. SEVER CLASS ['[ (OES[SN 3001)L.F.
1112.0
112.00
137,564.00 1
1197,00
11S,IILt1,1
25011511 30, I.C.P. SEVER CLASS iV (DES1611
3001) L.F.
321.0
163.00
120,601.00 1
1150.00
135,101.01 1
2501.511 11' I.C.P. SEVER CLASS [II (DESIGN
3006)L.F,
290.0
115.25
113,522.5/ I
311.00
120,101.00 1
250).541 36' R.C.P. SEVER CLASS IN (DESI6M
3006) L.F.
521,0
160,0E
11f,670.P0 I
191.0E
1 7,Ii4.6B'1
IS63.112 CONSTRUCT It OUTSIDE DROP 0'-8'
EACH
11,200.00
$7,400,10 I
$i7.00
131,620.01 1
OSO),101 CDXSiRUCT It' OUTSIDE DROP
0501.602
EACH
2.0
I
2.00
1.0E
12,4 t 1 y
11, 1
CORRECT 10 EIiSTIM6 SANITARY SEVER
GS0I.102 CONNECT TO
LACH
1.0
$2,600.00
1�1100.00
0,100.00
I
I.00
11,116'al
ERISTIN6 MANHOLES
0503.602 1' 1 11 CIP NYE
EACH
6.0
$2,400.00
11,200:01 I
3.81
11,POO,DO ('
OSOL602 12' 16' PVC NIF
EACH
EACH
L0
1200.0E
1200.u8I
1.00
1200.001.
0501.101 18' STEEL CABINS PIPE (JACIED)
L.F.
1.0
52.0
1200.00
1110.00
$200.30 j
11,120.00 1
AM
1100.10
0503.601 CONSTRUCT E111A DEPTH P OUTSIDE CROP L.F.
7.2
I
51.00
11,310.0E 1
0501.601 CONSTRUCT EITIA DEPTH 12' OUTSIDE DROP L.F.
I,S
$75.00
1292.0
t9. 0(
5P
1.l0
(115.18 1
0503.691 CONSTRUCT 1ULIHEA0
EACH
6,0
100.04
1480.00I
L16
1100.09
O501.60I RECONNECT 5AX[tARY SEVER SfAYtCf
EACH
3.0
j220.00
1660.00 I
1.01
110.011
0504.402 RELOCATE HIDLAMi I VALVE
EACH
1.0
1650.00
15,200.0E I
1.00
1,00
1160.00 1
0504.102 HIORANT
0504.112 ADJUST VALVE 101 • VATER
EACH
1.4
11,101.00
11,300.00 (
1.01
11,5S1.00
j1,100.10 {
0504.602 ADJUST CURB STOP AND Bel
EACH
EACH
16.0
9.0
1110.00
$15.00
11,540.00 1
$500.00 1
6.0E
10.0E
0504.102 ADJUST WATER MANHOLES
EACH
12.0
1300.0E
13,800.00 I
0.00
19.09
10.01 1
11,620.01
0504.602 RECONNECT WATER SERVICE
EACH
1.0
1260.00
$200.00 I
1
0506,602 2' CORPORATION STOP
EACH
2.0
$110.00
1220.60 I
1.00
1l00.Ot 1
0504.102 6' GATE VALVE AND 801
EACH
2.1
1110.00
1750.00 I
2.00
1E20A0 1
0501.602 2' CURB STOP 1 101
i
1p0.00
1450.0C 1
1.00
11Stl.00 1
0506.642 RECONSTRUCT WATER MANHOLES
EACH
1.1
1456.0E
14SO.UI 1
I,OC
1160.0E 1
0504.103 2' TYPE X COPPER PIPE
L,F.
111.0
115.00
11,110.00 I
3.01
11,35B.t1 ;
0506.601 6' WATER MAIN OUCt [iON CL 52
L.F.
311.0
115.00
15,715.00 I
8t.00
11,120,0E 1
OS0IMS 2' POLYSTYIFNE INSULATION
OSO4.620 CAST IRON F111IM65
S.Y.
115.0
122.00
119,1SO.OB I
461.10 11,175.01 1
SS1.01 1t3,011.07 1
2506.501 CONSTiUCT MANHOLES DESIGN A, F, OR 6
LIS.
EACH
105.0
12.0
11.3E
1150.00
1316.50 1
$11,400.00 I
0.00
10.0E
2501.501 CONSTRUCT MANHOLES DESIGN 4019•12
2501.501
EACH
1.0
12,251.00
120,250.00 I
i2.10 111
1.0E 1T1,
CONSTRUCT STANDARD SANITARY MANHOLES
EACH
5.0
12,461.01
112,300.0E 1
1
2541.501 CONSTRUCT CATCH BASIN DESIGN LP•1$5
EACH
I,1
11,100.01
11,t01.01 I
1,0E 1
0.11 1
11,1l,t40.00
1501,501 CONSTRU[i CATCH BASIN; DES16N H
EACH
1.1
1610.01
16,130.0E 1
1.0
1
6.11
14,I10..J 1
ii•NMI'll Rage 2
PARTIAL PAYMENT NO. S
PROJECT
10, S.A.P.
62.101•I1
PROJECT
MO. N.S.A.P. 141.020.02
DATE:
26 MAY, 1111
r^111 ROAD 1 (BETWEEN T.N. 10 1 1 150
I
CONTRACT
I
TOTAL 69AMTITIES 6
AMOUMTS
!
ESTIMATE TOTALS I
THIS PARTIAL PAYMENT
,,_)
:
PREPARED IT:
J.A.
I........................................i..................................:
ENTERED BY:
T.L.
I
CONTIACTD6:
PROGRESSIVE CONTRACIDIS INC.
1
QUANTITY
ITEM
IESTINATED
UNIT
TOTAL I
THIS
NUMBER
ITEM
UNIT
IQUAN111T
PRICE
ANCGNi I
PERIOD
ACDINT „-
i[ t i
'. ": i:::a"'•"'i"'L' ..'[
:a:::::::::::a:
:
aiia:: ..
J. •iiLiiiifSi[iia tai[itit[it[il
2101.559
CONSTRUCT CATCH BASINS OESISM LP
EACH
24.0
11,760.00
112,240.00 I
-'TIRO
112,ri1.1E
2509.509
CONSTRUCT SFECIAt CATCH BASINS DESIGN
2 EACH
10.0
1710.00
17,100.00 !
t2.1R
1.00
19,311.Q1
1111.11
2SO6.509
CONSTRUCT SPECIAL CATCH BASINS DESIGN
2AEACH
3.0
1990.00
12,910.DD I
2506.511
RECONSTRUCT SANITARY MANHOLES
L.P.
2.1
111S.00
1111.50 I
16.50
0,00
12,511:4F
11.ci
2501.522
ADJUST FRAME f RING CASTINGS
EACH
22.0
4160.00
13,S20.00 1
2511.501
LANDON RIPRAP, CLASS 11
C.I.
IS2.0
140.00
16,010.00 I
141.00
16,llyt
2511.511
GRANULAR FILTER
C.Y.
10.0
125.00
12,400.00 I
61.00
1112t30!
2511,515
6EOIEITILE FILTER TYPE )V
S.T.
162.0
12.50
1905.00 I
410.00
11,111 56
2521.501
Li CONCRETE WALK
S.F.
61154.0
11.2(
119,116.10 1
160k1.R0
111.261i4
25)I.501
CONCRETE CURB 6 GUTTER DES BRIJ
L.F.
219.0
11.OU
11,9L2.00 1
21L,O0 •
2S31.501
CONCRETE CURB 6 GUTTER DES 1626
L.F.
11901.0
IS.SO
$65,414.09 I
I115.04
2531.502
CONCRITE CUR! OES260 16
L.F.
65.0
112.ED
1180.00 1
BILL
1oa;
2511.503
CONCRETE MEDIAN
S.I.
0.0
110.00
11,290,00 !
0.00
1i +
2511.501
11 CONCRETE DRIVEWAY PAVEMENT
Sly.
IIIS.d
111.50
113,3e1.S0 !
1450.00
116,IiF?
2531.507
11 CONCRETE DRIVEWAY PAVEMENT
S.I.
301,0
112.50
13,150.00 I
532.20
16,fSi S:'
2515.501
BITUMINOUS CURB
L.F.
216S.0
12.00
16.330.00 I
101i.60
12,141.1t
CS6S.602
EELOCATE LIGHTEN; UNIT
EACH
2.0
1100.00
11,100.00 1
0 t0
11,0
7.601
INSTALL CHAIN LINK FENCE
L.F.
I33.0
16,00
1111.00 1
221.00
114312.00
�rn1.603
FURNISH I INSTALL WOODEN FENCE
III.
161.0
15.!0
10,535.50 1
0.00
14.11
451].601
TRAFFIC CONTROL
L.S4M
1.0
$10,000.09
110,000.00 1
0.11
=),561.1t
10.Of
4564,503
1' BROKEN LINE, WRITE EPDXY
L.F
2150.0
10.42
11,239.00 1
6.Rt
0.00
1t 0A
0564.103
l: SOLID LINE, YELLOW [FORT
L.F.
11150.6
10.62
14,911./t !
0564.903
241 SOLID LINE, WHITE • EPDXY
L.F.
114.0
3A.10
11.210.00 1
0.10
0561,604
SURFACE PREPARATION . SAMOBLAST METHOD
S.F.
115010
10.3U
12,1AS.00 I
RICO
11.tB
293,501
SILT FENCE, PQEASSENBLED
L.F.
10,0
11.15
11,050,00 1
0.00
31.0
Jim
2575.502
SEED 9111UIE IS
LOS.
15.0
13,33
1276.25 1
0.00
2515.505
SOODIM6
S.T.
11560.0
11.20
140,200.001
0.00
11.00
2575,511
NVLCH MATERIAL TYPE I
ION
3.6
1195.00
1163.00 1
0.00
11.41
2515.523
MOOD FIBER BLANKET
S.I.
200.0
11.10
1220.00 !
0.00
1C•SI
0575.602
HAY 01 STRAW BALE!
EACH
100.0
15.00
1500.DO I
0.00
3R et
0575.609
ROADSIDE SEEDING SPECIAL
ACRE
1.7
1150.60
1255<00 1
0.00
1t.iw
A 11,111,112.16
..::::tPIOJECT
TOTAL:::t:--:
11,411,111.12 1
SUBTOTAL
SAg I
SPECIAL TECHNIQUE (SANITARY SEWER) L.S. 1.0 16,000.00 18,000.00 1 1.09 1110t0.01
EITINS'ONS OF STORM SEWER L.S. 1.0 11,363.15 11,)61.15 ) 1.00 11,311.1:
INCREASE I
TO CONTRACT 111361.15 1
SAI 2 !
I
11 INCREASE eA I
21'MIT•11 Pege 1
PARTIAL PAINENT MD. S
PROJECT
10. S.A.P.
12.101-15
PROJECT
10. N.S.A.P. I0•120.12
DATE: 20 NAY, 1111
COUNTY ROAD I EIEIIEEN T.M. 10 1 1 IStlI
I
CONTRACT
I TOTAL QUANTITIES
1 ASOINIS I
ESTIMATE TOTALS
I THIS PARTIAL PAINENT
PREPARED BY: J.A.
L.......................................L.......
ENTERED BY: T.L.
1
CONTRACTOR: PROGRESSIVE CONTRACTORS IN'.
i
QUANTITY
ITEM
1ESTINATED
UNIT
TOTAL I
THIS
I
NUMBER ITEM
UNIT
[QUANTITY
i ti:iii
PRICE ANOINT • [
tt It :Sta lii
PERi9D
[ii i tii I i[ [
ANOINT . I
iittlif tillit[
i:aa .. i:::i:: ii:iaitliiia: ..
L.S.
ti i
1.1
11,500.00
- .i
11,501.06 I
1.10
11,S10.11
...
I.
DOUBLE 501
CAISSON INSTALLATION: IQUIPMENT
1.0
115,010.00
115,1I0.D0 I
1.00
115,161.11
1 :'
MATERIAL
1.0
110,100.00
110.001.80 I
L00
111,166.96
[
LABOR
1.0
11,001.00
17,000.01 I
L11
i1i110.00
I <
..............1
INCIEA:E
133,501.00I
{';
TO CONTRACT
LESS
11 DECREASE 11
I
MANHOLE IS
L.S.
1.1
12,160.10
12,110.00 I
a::att::ail1
I -;
TO CONTRACT
131,040.00 1
I '
SA 11
11 INCREASE 81
REBUILDING, NH 63
1.0
11,001.00
11,101.01 1
1.01
1.00
1l,7
11,10
I
MATERIAL
I.0
12,000.00
12,101m 1
};
LABOR
L1
11,000.10
$1,000.00 [
1.00
11,101.11.1
-.
F
INCREASE
111,600.00I
I
TO COMIIACI
I
SA IA
I
I
I
L ,
`•:
11 INCREASE u�
LOVER Bi NATER RAIN
EACH
2.0
11,201.00
12,401.00 I
2.00
12,400.01 I
LONER DOMESTIC 9ATER SERVICE
EACH
2.0
1A00.00
1100,00 I
..............I
2.00
1106.01 1
I
INCREASE
1
[
TO CONTRACT
13,200.00
CHANGE ORDER II
I
I
2301.511 ADDITIONAL CENENT(HISH EARLY CONCRETE
LB
113122
10.01
129,661.53 1
I
131CAA.00
132,111.05 1
1
TOTAL
OF
SUPPLEMENTAL AGREEMENTS
151,101.I5
TOTAL
OF
CHANGE 010E1
132,311.15
SUBTOTAL 1 111,561.70
SUBTOTAL A 11,114,912,11
t:::lt i:it l:::::
11,ROI,552.11
21•NR9.11 P111 A
fiE hUTION NO,
2348
CITY OF MOUNDS VIFN
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING JUST AND CORRECT
rLAlMS AGAINST CITY FUNDS
WHEREAS, the City Council of Mounds View, pursuant to
Minnesota Statutes 412.241, has full authority over the financial aff0 rs
of the City and;
%7MREAS, The City Council has reviewed the claims numbers:
25127 through 25224 _ in the amount of $ 64,564.40
22226 through 22237 in the amount of $ 278,143.86
through in the amount of $
through • in the amount of
TOTAL ATm 1NT OF CLAIMS PRESENTED $ 342,708.26 _
and has found sail 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 06/28/88 by the
vote ayes nayes
ATTEST:
(SEAL)
r-]L
Mayor
Clerk -Administrator
PAGE 1
ACCOUNTS PAYABLE CHECK REOISIER
AP-Ci0-01 +
HUUNBS VIFIJ
VENDOR' CHECK CHECK
INVOICE L11VOICE DISCOUNT
CHEC
NO VENDOR NAME NUMBER PAIF
INVOICE NNDR BAIL ANDUNI AMOUNT
ANOUN
/5IUINNESGfA MAYOR'S ASS* 25127 06/23/08
06/2O/33 10.00
10.0
CCOUNT NUMBER- 100-4100-361000 ANT'-
10.00 BESC•PfN MAYOR'S ASS. /PIENNERSHIF'
VENDOR torAL 10.00
10.0
75124 PLRSONNEL DECISIONS, x 2U128 06/78/BE:
15006 03/23/00 185.26
105.2,
ACCOUNT NUI1BER- 100-4120-303000 AMf-
185.26 DESC-PERSONNEL DECISIONS/FED PROCES
VENDOR 'IOIAL 185.5.6
185.7,
75301 BEN BOENISCH 25129 06/28/08
06/20/80 60.00
60.0(
ACCOUNT NUMBER- 250-4352-020120 AMT-
60.00 DESC-NEW BUFNISCH/UMP'1RE
VENDOR TOTAL 60.00
60.0.
75302 LARRY DROSS 25130 06/28/88
06/2L'/L'O 49.00
49.0
ACC13UNf NUMBER- 250-4352-020119 AMf-
19.00 DESC-I.ARRY DROSS/UMPIRE
ACCOUNT NUMBER- 250-435?-02.0120 APil-
30.00 BEi:C-LARRY BROSS/111ii'1CL
VENDOR fOfAL 49.00
49.0C
75305 JOE HEINS 25131 06/28/88
06/26/08 120.00
120.00
ACCOUNT NUMBER- 2SO-4352-020119 AMf-
120.00 DESC-JOE HEINS/UIIPIf<
VENDOR 1UTAL 120.00
120.00
'5306 RANDY KNORR 25132 06/23/33
06/23/3S 120.00
120.06
ACCOUN' NUMBER- 250-4;',4-020119 ANY-
60.00 BFL•PCANBY 11NORR/UMPIRE.
ACCOUNT NUi4DER- 250-4352-02012S AMf-
60.00 DES:' -RANDY KF:OR,2/UMP[RE
VENUUR WIAL 120.00
i. .00
1530 9NA1.0 I.ADWIG 25133 06/20/00
CCEIOUNI
06/23/88 60.00
60.00
NUMBER- 250-4352-0201?5 AMT-
60.00 IIECC-RUNALU [Pili•1IG/UMPIRE
WHOOR TOW. 60.00
60.00
5911 ROD MALIKUWSKI 25134 01/28/88
06/20/8B 60.00
60.00
ACCOUNT NUMBER- 250- o---020120 AMf..
60.00 0;:9C-ROO i9Al-I9uNSKI/Ui4PIRc
VENDOR IUTAi 60.00
60.00
$314 GARY STE•WART 23135 06/2:1/30
06/23/00 19.00
19.00
ACCOUN1 NUMBER- 250-4352-02.0120 AlI1-
19.00 BESC-GARY CIEWARI/UMPIRL
VENDOR IOfA:. lr.PO
19.00
5316 NEIL IOBIASON 25136 O6/,,C/0E:
0[•!?t:/Otl 60.00
60.00
ACCIIUNf NUMBER- 250-4352-020119 Alif-
60.00 BESC-NEIL FOOfASON/UNPIRE
VINIIUR iowi 6v.00
60.00
5321 LOREN LADWIO 22�7 06/28/08
06/23/30 124.00
124.00
ACCOUNI NUMBER- 250-4352-020119 AI•IT-
YO.00 IIESC-I.DRIN LAUWIU/'JMI'IRE
ACCOUNT NUMBER- 250-4352-020120 AMf
34.00 DESC-t-CSEN LADWIG/OrIPIR
VENDOR IOIA1 124.00
1?4.00
'110 EASE BEIIIAL LANDFILL 25130 06/2:3,139
06/11/38 /5.00
75.00
ACCOUNT NUMBLN- 100-4360-160000 ANT-
25.00 BESi:• EAST BEIIIAL LANfd ILL
ACCOUNT NUMBER- 100-4360-160000 AMf-
25.00 DESl:::AST B0;I11. I.ANDfILL
IGE 2 ACCOUNTS PAYABLE CHECK REGISIER
'-C10-01 MOUNDS VIEW
;NDOR• CHECK CHLCK INVOICE INVOICE
NO VENDOR HAME HUMDL'R CAFE INVOICE NMBR DAfE AMOUNT
d�.QCCOUNT NUHFIER- 100-4360-160000 ANT- 25.00 IlLSC-EAS7 NEINAl LANIF1LL
( VhHDOR TOTAL /5.00
UlOCOUNT
AMOUNT
POLAR CHEVRULEI 8 MA2* 25139 06/2C/88 OL/2O/8C CC22.00
ACCOUNT NUMBER- 215-4450-704000 ANT- 0822.00 OFSC-POI.AR CHEV/1908 In TON PICKUR
25139 0:/2D/OC• 116560 06/35/80 16.00
ACCOUNT NUMBER- 100-4260.122000 AMf- 16.00 DESC-POLAR CHEV/PLATES
25139 06/2B/8,. 116392 06/14/80 8.63
ACCOUNT NUMBER- 100-4260.122000 AMf• 0.63 DESC-POLAR CHEV/VALVE
VINDOR IOTAI 0647.43
MODERN OFFICE 25140 06/213/00 10990 06/14/08 564.95
ACCUUNI NUMBER.- 100-4270-703000 AI'Il- 5[.4.95 IIESC-MDDERN OFf10E/OAK 1RIN GROUP
VE14001 fOfAL 564.95
A1RSIGNAL, INC 25141 06/28/08 4347294 06/01/06, 7.20
ACCOUNT NUMBER- 700-4121-160000 AMf- 7.20 DESC-AIRSIONAI.,INC.
VENDOR 1UlAl 2.20
BARR ENSINECR140 25142 06/28/80 06/23/33 143.20
ACCOUNT NUI•iBLR- 420-4121-705654 ANT- 743.20 IiFS(; SACK FNG11411R)HO/WLILAND HEV1E
25142 06/23/00 06/23/39 3926.00
.ACCOUNT NUMBER- 100-2303-000901 Ahll- 3921..00 IIECC-PARR ENOINFIR)NO/GREFNEILLY ES
VENDOR TOfAI. 4669.20
133 DONNA L1NDS1RON 25143 06/28/88 06/28/eD 16.00
`CCOUNf NUMBER- 250-5500.351026 AMf- I6.00 NNA LIHD3iR:j/Rc'C REiLHD
i:
G DESC-DO
VENDU? 101R; 16.0G
)34 MIDLAND ECUIPMENf COit* 26144 06/20/138 9414 0's/11.5/88 16.00
ACCOUNT NUMBER- 100-4210-160000 AMA- 16.00 IlLSG-hIllLAHD EQUIP/SOLD ROLL SHAF1
VENDOR fOfAL 16.00
140 PA1 TRUEHARI 25145 06/2[11/88 06/2C/CO 32.00
ACCOUNT ;IUMDER- 250-3500.351026 AMf- 32.00 DI :C-PAf fRUEILARf/REC REFUND
VENDOR IDIAL 37.00
06 NORSEMAN TROPHY 25146 06/28/88 06/10/00 5.50
ACCOUNT NUMBER- 250-4352-160138 ANT- 5.50 DESL'-N(IR6'ENAN 1RUF'I;Y
VENDOR TOTAL 5.50
DO HYDRAULIC SPECIALTY L'* 25147 0612B/8B 81230 06/13/88 16Y.10
ACCOUNT HU4E:R- 100-4260-122000 AMf•• 169.10 DESC-HYDRAULIC SPEr./AIR RAM FOR fR
VENDOR IOIAL 169.10
)0 DEAN HI;NSfAO 25148 06/28/83 06/28/83 60.00
ACCOUNT NUHBEH- 250-4352-020119 AMT- 60.00 DESC-U(AN HUNSIAD/UNPIRL
VCHDOR fOfAl. - 60.00
11 DON M11TE151'ADl 26149 06121.1/SB 06/28/OB 30.00
c
CI IECI
AHOUNI
75.00
0022.0C
iS.CC
8.6;
0047.41
569.9.I
364.9!
7 -2(
7.2(
743.21
3926.Cc
4669.2(
16.0(
16.0C
16.06
-L9.1(
169.10
50.O(
60.0t
30.0(
ACCOUNTS PAYABLE CHECK REGISTER
AGE 3
iP-C10-Ol
Mi".IND5 VIEW
INVOICE INVOICE DISCOUNT
CHUNK
'ENDOR
•
CHICK
NUMBER
CHECK
UAIE
1HVUICF NFiBR UA1F AMOUNI AMOUNT
AMOUNT
VENDOR NAME
LCOUNT NUMBER- 250-4352-0201192
AM
30.00 DESC••D0N MIffELS(A3f0/^MOPIRE
90.00
VENDUR IDIAL
15202
GENE SfUNFK
25153
06/28/:1"
06/28/83 30.00
30.00 E C.UNE'K/L130100RF.
30.00
ACCOUNT NUMBER-
250-4352-070114
ANf-
VENDOR TO
30.00
1:224
BUSINESS RECUkDS
CORP* 25151
06/28/88
33012,97 03/?3/CB 12646.00
R12646.00 LLOi BOX
_2646,00'
ACCOUNT NUMBER-
100-1140-103000
AMf 17.h46.00VENDOR
M AL
12646.0(
61.00�
85221
TWIN CITY BUSINESS COO 25152
06/20/08
123�J 06/02/38 61.00
67.OI VEC •1W1N C11Y fN5'61k�OBUN5,UISKFTI
ACCOUNT NU]IHER-
100-4]90-114000
AMf-
VENDOR TOTAL
67.00
6123
S.H. BAkILE11
75153
06/28/HB
GI?60 06/10/00 141.60
AR ILETuo FABR
141.60:
ACCOUNT NUMBER-
100-4360-121000
AMf
141.60VENUUk 1DIAL i47�60fEXTILE
141.6(
6129
FV-IP'S 'FIRE SERVICE., +< 25154
06/28/88
944263 05/16/08 16.51
DESL` lIF.L/1114Ul-.59 11kE
1•5.51
ACCOUNT' NUMBER-
100-4100-160000
ANl-
1(•.51
6/26 8
944255 O6/25/S8
174.55
ACCOUNT NUhiBLR-
25154
100-4100-160000
06/28/88
AFiI•
174.59 ULSC-PUIIF"S/CLEAN 3S�,Y
36.75i
25154
06/20/08
108126 06/16/30 .
36.75 IIESC-PC@IP'G IIVE/92/CBSM
ACCOUNT NUMBEk-
in^-4260-123000
ANI'•
VENOM TOTAL
227.85
620,I)ILLIP WITRUFSKY ?5155
Of•/?E/BU
06!28/HD 30.00
30.00 DESC-PHILLIP WifKOFSKY/REC REF11141)
30.00
ACCOUNT NUMBER-
100-412l-901000
Aiif-
VLMDUR IUTAL 30.00
30.00
6202
AL WHIfEF0RO PAINTING 25156
06/23/88
6142-44 06/00/38 905.00
WUIIEEUkUiPA1N'i COUNCIL CHA
905.00
ACCOUNT NUMBER-
100-41Y0-703000
AMf-
905.00 11ESC. AL
VEFIIIOR TOfAI. 905.00
905.00
6203
DEBBIE PROSSEkDFSC
25I5%
Ol•/?8/BH
04/28/80 16.00
PRUSSF_16.00 REFUND
t6.0(1VENIUk
16.00 I
ACCOUNT NUi(BER-
250-3500-354254
AMf-
1DIALE
16.06I
6204
ROBERTACCOUNT PHUI:RSEN
25158
06/28/08
Ob/23/08 32.08
37.Ei8f'L1EF•S32/3EOFlINIi ON FLAN
ACCOUNT NUIiBLR-
100-2303-000YIS
ANTI-
VEHDOR MAL
32.80
620b
MICRDAGE
?515Y
06/28/88
27516 O6/14/CC E25.00
SUPPLIFS
025.00,
ACCOUNT NUMBER-
t00-4360.12100u
AMf-
323.00VENDUR lICROAhC/C011C25FR
E25.00,I
6206
JUDITH MAff
25160
06/28/80
06/28/00 16.00
FUND
HAll/R16.00
16.00VFND0R
16.0G
ACLOUNI NUMBLR•
250-3500-951026
AMT-
fOfALH
16.00
V
-C10-01 HOUNDS VIEW
NPOR • CHECK CHECK INVOICE' INVOICE DISCOUNT
NO VENDOR NAME HUMB_R DATE 1HVOICE HMBR DA'fr AMOUHf AMOUNT
CHECK
AMOUNT
201)1C1A LIN 25161 06/20/88 06/21"CE; 14.C:
ACCOUNT NUMBER- 250-3500-354256 AHf- 14.0P DESC-TRICIA LEN/f•ARIf REHl09
VENDOR M At 14.00
LELBORN
I.EIOLI
2S162
06/28/80
06/213/39
80.00
ACCOUNT
NUMBER-
700-41?1-901000
ANI-
30.00 IILSC-1.11HORN
1E1PL1/REC MONO
VENDOR TOTAL
30.00
LESLIE GROSS
6163
06/28/08
O6/'LC/SB
16.00
ACCOU4f
HUIIBER-
250-3500-351026
All1-
16.00 DEhC-LESLIE GROSS/REC REFUND
VENDOR 101AL
16.00
NANCY MANS
25164
06/26/08
06/28/06
16.00
ACCOUNT
N'1MBER-
250-3500-35102:,
AM1-
16.00 1n:SC'NHr0 MANS/NEC REFUND
VENDOk TOTAL
16.00
Jim COX
25165
06/28/14C
06/%D/00
35.19
ACCOUNT
NUMBER-
100-4121-901000
AMf•
35.19 DESC-JTM COX/WATER REFUND
VCNIIOR MA1
35.19
KICHELLE BERRY 25166 06/28/0
ACCUUNI NUMBER- 250-3500-3542?9 ANT-
1 A & L MANABLMEN1 25167 06/28/EIB
-CCOUNT NUMBER- 100-2303-000920 Ali f•
COUNI NUMBER- 100-3402-000000 ANI-
A 1 & 1 25168 06/2D/BB
ACCOUNT NUMBER- 100-1190-310000 A11f-
ADVANCED PRCNTING 251•S9 06/20/00
ACCOUNT NUNPER- 250-4351-110030 AHT-
ACCOUNT NUMBER- 100-4350••020000 A19f-
A000UNT NUhBEk- 250-4351-160030 AN1-
ACCOUNf NUMBER- 250-4351-160026 A11f-
ACCOUNT NUMBER- 250.4351-160034 AMl-
06/211/00 16.00
16.00 DISC-NICHEEEF PLCRY/kLC REFUND
VCHOOR MAI. 16.00
ON?D/UU 75.00
25-00 DESC•A & L NANA02EMENMARIANCE REE•U
50.00 DESC: A & 1 MANAGENENI'/VARIAArE kEfU
VENDOR TOTAL 75.00
06/02/86' 3.96
3.•26 DISC -A f & f SF.RVICr3
VCNODR 1101 3.96
06/15/08 501.44
111.44 DESC-ADVANCED FlklHI1NG/l PALL. SH1F;T
165.00 DCSC-ADVANCED PRINialvr BAI.L SdIRf
100.00 DISC-AUVANCEP PRINTING/1 PRLL SHIM
$2.00 DESC•ADVANCED PR1°fCNG/f BALL SiIIRf
99.00 IlLaC-AUvANCED PP1N1'1NTi/7 :IALL & IICI
VENDOR TOTAL 581.M
BEISSWENBER HARDWARE 25170 06/28/BB ;'IA
ACCOUNT NUMBER- 100-4360460000 AMf- 4/.69
25170 06/28/0EI 15,11
ACCOUNT NUMBER- 100-4360.160000 AMf- 10.42
25PO 06/28/08 1211
ACCOUNT NUMBER- 700-4121-160000 Amr- 2.13
25170 06/28/OB S6P
ACCOUNT NUMBER- 100-A260.122000 AHf• 21.40
0
06/10/BB 47.c,9
DESC•Gr:I:SNrNGER HARDWARE/WIRE GOOB
O6/13/8C 10.4:'
OES1;••GF.ISSNF.NGr;I HARDWARE/POWER DR1
06/14/PB 2.I1
D;8f,-8EIG9Wk:4rjER/CLFAR LINE
06/10/80 -1.40
DESC•BEI'iSWh.NGER/GAS COMM DAGGER
14.00
14.00
30.00
16.00
16.00
16.00
16.00
35.19
16.00:
16.00
MCC-
75.00
3.96
S51.44
587.44
47.69
18.42
2.11
21.40
CHECK
EHDUR '
CHECK
DATE
INVOICE Nil" DATE AMOUNT AMOUNT
AMOUNT
NO VENDOR FIAi1E NUMBER
19.40
25170 06/28/BB
162A
06/13/88 19.40
4Fy00RILL
DESL'08F'SSWCHGER/PO0
COUNT 3Ui1BER- 100-4366 160000 AMi-
19.90
13Bh
48.90
25170
NUMBER- 255-4121-160000
06/28/88
AMf-
48.90
DISC-BE.ISSI4ENFE4/SUPPLIES
26.77
26.:7
ACCOUNT
25170 06/28/BB
5634
06/16/08
ACCOUNT NUM BER- 275-4451-121000
AMf-
26.71 OFSC-BEISSHENGER/SUPPLIES
VLNDUft 101 AL 184.69
184.69
15123 AMERICAN OFFICE PP.ODUI+ 25i71 06/ 0108
191296
05/31/Ed 102.00
UESC000D/CliAlk
OFFICE
102.00_
ACCOUNT NUFiBER- 100-4190-114000
AMI-
06/20/88
102.00
171194
,M3RICAN
2
364,20
251/1
AMi
364.70
UESCo'�3R/0aN OFFICE F.3(+U/CLEAIF!A15
35.60
ACCOUNT NUMBER 100-4190-703000
;. 25171
06/28/08
191/01
Ii.SL'-AMtR1:AN [:FFS CU
ACCOUNT NUMBER- 100 4190-114000
AFII-
1.88!1n/kFP(+Ri
35.68
VENDOR rufAL
50i.dC
45285 EARL F ANDERSEN L ASS* 25172
06/21:/CB
79901
06/06/t:U $32.50
DESL'-EARL F. ANDERSON/COWS
332.SL
ACCOUNT NUMBER- 700-4121-16000G
AMf'
AH1-
110.D3
ULSC-F.Aki F. ANDL�LJN/CUNCS
ACCOUNT NUMBLk- 730-4121-160000
AMf-
110.34
DESC-EARL F. AHDERSGH/CONES
33T.5C
ACCOUNT NUMBER- 100-4270-126000
JEHDDit
10TAL 837.50
0270 B 5 N CORPORATION 25113
06/23/88
Bb3044d
06/06/30 185.90
UESC•b S N L'URf/T1d5.90LC1 F!AkY.E
163.90[
ACCOUNT YUF!SLR- 250-4352-160119
AMf-
185.90
VENDOR
TOTAL
185.90:
9283%=UDGE1 SIUN-GRAPHICS 25174
06/28/BB
429?.50
GJ/11/OF+ 795.50
DF3r-Buo,3Fr SIGN GRAPHICS/ACRY LTRS
295.50I
:COUNT NUMBER- 100-4190 121000
Aiif
;�NDUk
1�!TA; 295.50
795.50
0605 CAPITAL ELECTRONICS 25175
06/28/80
10527
146.12
Ob/15/Oa 146.i2
UFSC-CAP II AL ELL/PAk1S 8 LAFUR
146.12
..
146.17
AL'COUN1 NUMBER- 100-4200-513000
ANT-
VENDOR
TPfhl- 146.12
?5176
06/78/B8
tOSl
06/10/08 14.99
14.99
5000 CUAS1 10 COAS1
AMf-
14.99
DESC-COA3f TO COAST/.ARP
p,jC
ACCOUNT NUMBER.- JOD-4360-160000
25176
06/28/86 1007
Ob:09/UF' 7.78
COAST/Ufp.IIY BLADES
ACC7JUN. HUMBER- 100-4860-160000
AMf'
2./8 DESC-COASf fa
VENOUR IUTA. 17.77
17.77
5845 COMPUfOSERVICE, INC. 25000
Ob/23/83
150.00
OS/3L/83 4310.14
ULfiC-[:UFiPUIOSF.pV1CL/F'Y 1Rh1FI1NG
4310.14
ACCOUNT NUMBER- 100-4120-343000
AFII-
AMf-
275.00
B''.';-CG1IPUTGSERV'Si/CONVEYER 8 BURS
ACCOUNT NUMBER- 100-4150-343000
AMf-
1542.57
DESC-COIIPUfasv, & BURS
4310.14
ACCOUNT HUMBER- 130-4120 343000
4 10.14VEYEft
VENDOR 101AL 4330.14
5960 CONTEL CREDIT CORPORAL 251/O
06/20/08
300.97
05/13/88 300.91 _
IiFSC-CDN7EL C1110.1/TELFP110NE STRV7C
300.97
300.97
ACC0UN1 NUFIUEfi- 100 4190310000
AMI-
VI:HDDR TOTAL 300.97
AGE 6
ACCOUNTS PAYABLE CHECK REOICIEk
-'
P-C10-01
MOUNDS VIEW
ENDOR ' CHECK CHCCK
INVOICE 1HV510E 111SCOUNT
CHF'CK
NO VENDOR NAME NUMBER D4fE
INVOICE NHA BR DTE AFIOUNf AHOUNI
AMOUNT
'5961^;4ERUKFE POWER EOUIP0 51,9 06/28/88 4033 06/01/88 590.75
'ACCOUNT
598.75
NUMBER- /30-4121-/03000 AMf-
299.38 DESC-CHEROKEE POWeR/LAHN MOWER
ACCOUNT NUMBER- 700-4121-160000 AFiI'-
299.37 I,Ebi:-CHCROKE' F'O41E'R/LAB.N tiOWER
VE'NDUR TOTALi8.75
598.75
36000 COPY SALES 25180 06/28/80 1082.4 06/00/88 754.30
754.30
ACCOUNT NUMBER- 100-4190-401000 AMf-
/54-?�' OESC-COPY SALES/RENTAL OH COPIER
VENDOR IOIAI 754.35
754.88
17030 CROWN AUTO STORES 20181 06/20/88 426648 06/16/08 54.81
54,31,
ACCOUNT NUMBER- 2?5-4450-704000 AM!-
55.21 DESC-CROWN AUTO/FORESTRY TRUCK
ACCOUNT HUMDER- 100-4260.122000 AMf-
.90- DESC-CROWN AUTO/SALES TAX CREDIT
VENDOR IOIAI. 54.31
54.31
9271 DIXIE USA INC. 25182 06/28/88 119511 05/31/8P 219.90
219.90
ACCOUNT NUMBER- 250-4354-160248 APT]-
109.95 DESC-DIXIE USA/N1'AB 111MOBIL12ER
ACCOUNT NUHBEN- 2SO-4354-160000 AMT-
109,95 DESC-DIXIC UEa/HEAD IMM061LIZER
VENDOR lOIA1 219.90
219.90
1725 FEDURS HARKE'T 29183 06/20/08
06/l3/88 tO.62
10.62
ACCOUNT NUMBER- 250.43a3-160212 ANI-
10.62 11E3C410S/MIS0 GROCERY
25103 06/20/88
06/0//38 27.10
27.t0
ACCOUNT NUMBER- 100-4190-114000 ANT
27.10 DE3 G FEIiORS/hISO GROCERY
25103 06/28/BB
06/01/80 24.01
24.01
ACCOUNT NUNYER- 100-4260-160000 ANT-
24.01 IILSC-FEDURS/M1SL' GROCERY
CVHIDOR
TOTAL 61.73
61.73
;890 THE FORMS GROUP 25184 06/20/BB
A44076 061021BO 73.01
ACCOUNT HUMBCR- 100-4190-114000 AMf-
73.81 DESC-FORMS GROUP/CORRFECTIBI-E TAPE
VENDOR TOIAI ?3.01
73.81
111 GOODWILL INDUSTRIES, 25135 06/28/08
1917 06/11/08 1"1.00
191.00
ACCOUNT NUHRLR- 100.4100-'50000 ANI-
191.00 DESC-GBBUWILL ]hJ/C??: CiE^H j!'
VENDOR TOTAL 1?1.00
191.00
?55 W W GRAINGE'R 1NF; 25186 06/28/88
85900 06/03/80 10?.10
102.10
ACCOUNT NUMBER- 100-4260-122000 Ailf-
102.10 DESC-14 W GRAINGER/FREIIN
25186 06/28/88
861368 06/13/DR 29.5;.
kb.56
ACCOUNT HUma- 700-1121-160000 Alif-
25.56 D£SC-W N GRAINuER/CORD SPKR CA6LE
2NI86 06/28/80
859769 06/03/68 85.20
C5.20
ACCOUNT NUMBER- 1GO-4190.121000 AMf-
05.20 DESC-W W GRAINGER/CI'fT' IIAI.I.S LIGHTS
VENDOR TOTAL 212.t;u
21?.86
00 INOMAN LAUDRAfORIES, x 2SIO7 06/28/80 13365 0/25/60 40.30
40.80
ACCOUNT NUMBER- 700-4121-160000 AMI-
40.80 DES(. IHGBAH LAB/WhIER )ESIIBG'
VENDOR TOTAL 40.80
40.80
35 1NSTY-PRINTS 25180 06/28/88 Y237 05/13/80 ll.50
?1.Nrl
ACCOUNT NUMBER- 100••4150-303000 AMf-
21.SO DESC-INSIY PRII1fE/MN OFOA
/-
LOE 7 ACCOUNTS PAYABLE CHTCP, RLOISIER
1-C10-01 MOUNDS VIED
!NDOR CHECK CHECK INVOICE INVOICE
NO VENDOR NAHE NUMBER DAfr' INVOICE NMDR DATE AMOUNT
VENDOR 107AL 21.50
DISCOUNT
AMOUNT
KNOX LUMBER COMPANY 25189 06/23/80 P1.589971 06/19/08 823.55
ACCOUNT NUMBER- 100-4360-121000 ANT- 823.55 BESC-KNOX LUNVER CO/PICNIC SIILLIER
VENDOR fOfAL 023.55
KOKESH
AIHLE71C
25190
06/28/88
14400 05/25/86 108.82
ACCOUNT
NUV,ER-
250.43S2-160117
AMf-
86.08 DESC-KOKESH
ATHLETIC/BOLCO ANCHORS
ACCOUNI
NUMBER-
250-4951-160038
ANT-
12.95 BESL'-KONESK
AIHLETIC/LEG GUARDS
ACCOUNT
NUMBER-
250-4353-160207
Ailf-
8.79 DFSC-KOKESH
ATHLFfJC/ATHLETIC BAGS
VENDOR 107AL
10B.02
KORTIIEM'S SALES 25191 06/23/80 4652 06/03/88 9.02
ACCOUNI NUNBER- 100-4360.123000 ANT- 5'.02 ULSC-KORIUFH'S/FUEL CAP
VENDOR TOTAL 9.02
MIDWAY INDUSTRIAL. SUPK 25197 01/78/88 76497 06100181; 3.50
ACCOUNT NUNBCR- 100-4270-160000 Ai1f- 3.50 DESC-i-ab AY IND/STRAP
VENDOR IOTAL. 3.50
MIDWEST ASPHALT CuNPOx 25193 06/28/88 21761 06/03/00 919.00
ACCOUNT NUMBER- 100-4270-124000 ANT- 819.00 BESC-NIDWfST ASPHALI/S1REE1 kL-PAlk
25193 06/28/88 21806 06/10/80 358.80
ACCOUNT NUML.. • 100-4270-124000 Ahl- 350.80 BESC-F1IUFIFSI I,-,.IAL1 CDR/S1REF1 RLP
VENDOR TOfAl. 1177.30
1600"31Y OF MOUNDS VIEW 25194 06/2.8/89 06/20/SQ 4.81
,_.,000UNT NUMBER- 700-4121-901000 Allf- 4.81 BESC-CITY OF MV/COX WATER PEN4LYY
VENDOR IUTAL 4.81
MOUNDS VIEW OUR OWN 110 25195 06/23/80 3609 Ob/10/06 ./9
ACC.,UNT NUMBER- 100-4260-160000 At!f- .79 IQSC-MV OUR OWI( HARD/NIPPLE
25195 06/20/38 3S71 06/08/06 14.80
ACCOUNT NUMBER- 100-4360-160000 AMl- 14.80 IIFSC-ETV OUR OWI( HARD/STAPLES S KEYE
2519S 06/20/08 3591 06/00/88 1.40
ACCOUNT NUMBER- 100-4360-160000 Atil- 1.40 DESC-MV DUN DUN llARD/CARRABE BLll
2019S 06/28/38 358v 06/01/38 2.35
ACCOUNI NUMBER- 700-4121-160000 Ah11. 2.35 1119C-FiV OUR OWN HAftIVBAI..RIES
25195 06/20/88 3593 06/07/38 2.19
ACCOUNI NUMBER- 700-4171-160000 AFil- 2.19 llLSC-FiV OUR OWN HARD/BA11ERHS
25195 06/26/00 3ASO 06/13/88 4.38
ACCOUNT NUMBLk- 700-4121-160D00 AFIT- 4.38 llESC-HV OU% OWN HAR1'/0RE
'15195 06/20/80 3657 06/16/88 20.42
ACCOUNT NUMBER- 100-4200-160000 ANT- 20.42 DESC-MV OUR OWN HAkIl/PLUGS
VF-NDiIR TOTAL 46.33
NELSON'S OFFICE SUPPLic 25196. 06/7D/80 NT53311.4 06/15/80 21.18
ACCOUNT NUMBER- 100-4350-020000 AMf- 21.18 OFSC-NELSON'S OFF[CF/PUPPET WAGON S
25196 Ob/20/08 NT533116 Ob/15/80 12.78
ACCOUNT NUMBER- 100-4150-114000 AMf- 12./8 DF.SC'-HILSON'S OFFECE/SIIPFLIFS
AMOUNT
21.b(
B23.St
lOQB;
108.8;
9.0;
Y.0;'-
3.Sf
3.5(
819.0(
358.8(
1177.8f
4.81
4.81
.7;
14.8(
1.4(
2.3,
7..15
4.St
20.4
46.3;
i1.11�
12.71
IOE
'-C 8
30-Ol
ACCOUNTS PAYABLE CHECK, REDISIER
x:.
NDOR
HOUNDS VIkW
NO VENDOR
NAME
CHECK.
NUMBER
CHECK,
DATE
INVOICE
INVOICE NHBR
INVOICE
111SCOU14I
Cl
DATE
AMOUNT
AHOUNf
AHO
CCOUNI
NUMBER-
25196
100-4350-020000
96/28/89
AMf-
N1533110 06/14/DE1
22.77
P2
ACCOUNT
NUMBER-
100-4350-113000
ANT-
9.94 DFSC-HELSON'S
11.513 DESC-NELSUH'S
OFFICE/rUPPET
DFf10E/f'UI'KE1
SUPPLV:
ACCOUNT
NUMBER-
250-4351-160014
Ailf-
1.25 DESC-MELSON'S
OFFICE/PUPPET
ui LIE
SUPPLIE
VLNDOR TOTAL
56.73
NORTH L'EXINGTON LANDS* 25197 06/28/88
ACCOUNT NUMBER- 700-4121-160000 AHI-
NORTHERN STATES POWLRX 25198 06/26188
ACCOUNT NUI1BER- 100-4230-321000 AMf-
ACCnUNT NUMBER- 100-4270-1-24000 AMI-
ACCOUNf NUMBER- 100-4121-321000 AI7f-
ACCOUNT NUMBER- 700-4121-322000 AMT-
ACCOUNf NUMBER- 700-4121-321000 AMf-
ACCOUNI NUMBER- 700-4121-321000 AHT-
10 NORTHIJESfERN BELL f[I-K 25199 06/28/08
ACCOUNT NUMBER- 100-4190-310000 ANT -
ACCOUNT EIUNBF-R- 100-1190-310000 AMf-
ACCOUNI NUMBER- 700-41?7-310000 ANT -
ACCOUNT NUMBER- 730-4121-310000 AMf-
ACCOUNT NUMBER- 100-4360-310000 AM1-
ACCUUNf NUMBER- 255-4121-310000 111f-
CCOUNT NUMBER- 100-4190-310000 AH1-
.d000Nf NUMBER- 255-4121-310000 A11f-
ACCOUNT NUMBER- 100-4190-310000 ANT -
ACCOUNT NUMBER- 100-4360-310000 Ai1f-
06/071013 $8.25
38.25 DESC-NORTH LEXINGTON LANUSCAPINU
VENDOR fOfAL 38.25
O6/P3/88 4390.72
S.35
DESC-NSP
25.60
DLSC'-NSf'
10.21
DESC-NSP
634.89
DESC-NSf'
160.45
DESC-NSP
2954.16
DESC-NSP
VENDOfc TOTAL 43S'0.7?
06/28/88 619.50
62.77 I;ESC-NORIHWLSTERN BEIL
17.50 O,:SC-NOR1111JESTERN BELL
44.40 DESC-NDRIHWL.`.TERN BELL.
102./5 DE5C-NOR 111WESfERN BELL
18.79 DESC-NOk1HW.RSIERN BLIL
11u.S6 DESC-NORIHWESTERN BELL
82.45 IIESC-NOR1f1WLS1Ek1: ;, t
82.72 DESC-NORTHWESTERN BELL
50.22 lit SC- MORIHWL'81 ERN BELL
37.24 DESC-NORIIi1JESTERN BELL
VENDOR TOTAL 6i9.50
1 HURFHERN HYDRAULICS 25200 06/28/83 236952 06/16/88 58.31
ACCOUNT NUMBER- 100-4260-110000 Al'17- SB.36 II SC -NORTHERN HYDRAULICS/AIR PACHLI
VENDOR fOfAL 58.36
5 PR1NINASTER 25201 04/28/88 116b5 06/21/88 55.20
ACCOUNT NUi1BER- 100-4150-343000 Aiif- 55.20 DESC-PRINIMASfER/FINANCIAL- REPORT C
VFNDON 1OTAL 55.20
i RADIO SHACK, 25202 06/28/8B 421302 0611018P 151.Si
ACCOUNT NUMBER- 100-4350-020000 ANT- 151.65 IIESI: RAUIU SHACI;/MICROPHOHI' SYSIEN
25202 06/20/88 421301 06/10/08 14.97
ACCOUNT NUMBER- 100-4350-020000 AMI'- 14.71' I!ESC--[,AD10 SHACK/AlIAPIERS
VEMOOR Tom 166.62
PAN ROSE 25203 0..?8/U8 06/28/8B 73.00
ACCOUNT NUMBER- 100-4100.020000 AMf- 78.00 DESC-PAM ROUE/DUNE 13 MINUTES
VENDOR IUTAL 73.00
38.25
J.,
38.25
4370.72
55.20
251.65
14.97
166.62
73.00
73.00
OE 9
ACCOUNTS PAYABLE CHECK REOLSfER
'-C10-01
NOUNDS VIFN
NOUR ' CHECK
CHECK
INVOICE INVOICE 0ISC0Uo
CHECK
NO VINWOR NAME NMOLf;
INT1
INVOICE NMOR DATE AMOUNT About
AMOUNT
9'7 OYAL CROWN 45204
06/20/88
i16/2&08 1815.25
136.2[
CCOUN7 NUMBER- 100-3912-000000
ANT-
1Y6.25 IiL5I:-RU1'AI CRUNN/YOF'
Vk.HDOR TOTAL 106.2:i
186.0
42S SAFE-T-FLARE OF NINNEt 2005
06/?8/88
?735 06/01/8D 45.00
45.0(
AC'COUNf WIDER- /00-4121 126000
AHF-
45.00 IniSC-SAFL'-( HARE: fRAfF[L SAFiY
VLNDOR iD1Al 0.00
45.0(
650 SF PAUL BOOK & SfAfIOt 23206
06/28/00
002370 06/16/80 96.96
96.96
ACCOUNT NUNBEW 250-480-160005
ANT-
91.77 WSC-ST. PAUL BOOK/:UPPLIES
ACCOUNF NUMBER- 100-4350-020000
AHf-
5.21 OE 051'. PAUL BOOWSUPPLI O
VENDOR TOIAL 96.96
S.W.
605 SNYDFRS ORUO STORES 25'207
06/7.0/8B
2048 0fi/2O/BO W.16
16.1t.
ACCOUNT NUMBER- 2bO-4371-160005
ANT-
16.16 PESO-5'NY111:0 PRtm/SLIPI'LIEI:
25207
06/28/28
2037 05/02/00 22.1/
22.1/
ACCOUNT NUMBER- 100-4200-160000
APiI-
22.17 DLS(: SNYDWS DRU5/1-11-1i SUPPI IES
25107
06/20/88
2045 06/01/88 6.0;
6.41
ACCOUNT NUMBER- 250-4363-160205
AMf-
6.4E DE SC-SITY.DLFt DR15011-Pi
VENDOR fUl')I- 44.61
44.Bi
W SPRING LARF PARK f]RFt 2:.:08
06/?O/88
06/1'/BD 10627.00
J062?.0(
ACCOUNT NUMBER- 100-4210-390000
ANT- 10627.00
DESC-04P FCiC DtPAR111FT1F/:;UIY SERV
VCF:Oi:ft IOJAL 10l.Y7,OC
10627:0(
50 STAR fRIDUNL 25209
06/iJ/88
06/1.1/U8 63.75
63.7G
NUMBER- 20-4353-160213
Ahf-
6535 I&C-STAN TRIBUNE'/ADS
I
,ACCOUNT
i 25209
06/20/80
06/04/04 W.75
63.70
ACCOUNT NUMBER- 2SU 4353-160213
ANT-
63.75 IIESC--STAR IRIBLWL'
VENDOR TOTAL 12/30
127.SL'
00 STATL TREASURER FUND 25?10
DU 'C1 06/Wct: 1?.?5
47.2'
ACCOUNT HUMMER- 250•-43 3-160?05
AMf-
17.25 DCSO-SfAW TREASURER/SUPPLIES
VLURDE 'IOTA! 17.P5
00 PUN STREICIflR GUNS 25211
06/?0/88 W;0462 05/25/88 59.00
59.0E
ACCOUNT MUNHER- 100-4200-704000
ANT-
WOO DFBC-5TkL:CHEh'S/EPEAWR CONY. KIT
0211
06/20/08 11400 05/L9/88 320.00
'_'•20.0f
ACCOUNT NUMBER- 100-4200-YO4000
AMT-
220.00 DFL'(> 51L'! 1CHER'(+/I FXAN FOR DO LAPF;I
GENOUR 1OfA1. 3/11.00
379.0c
01 ULI. SCH.WLUFf; 2571? 01/18100
06/2E1/11B 80.00
30.0(
ACCOUNT IIU1101:N•- 250-1332-020117
AMf-
30.00 DC20DEL SCHROEDER IUMPIRE
VEHIJOR IGIAE 30.00
30.0
35 TARGEf 25213 06/20/80
06/28/80 110.31
00.31
ACCOUNT NUMBER- 2b5-4121-100000
ANT-
59.5'4 DFSC-TCCC+FT/PAIIIT DUF'PI.1Lf
ACCOUNT IIU102R- 255.412L-•160000
Ail
5L.96 PISC-fAROEf/PAINT S8.^PLIES
ACCOUNT NUPIHLR- 2bb-41?1-160000
AMI-
::Ef.--".7 IfrB(: 'IAGO[:T/PA1N1
VIII'1"OR IUfc;l L';0.3L
00.31
4
AGE 10
P-CiU-o1
ACCOUNIS' PAYAQLF CHECK. REHISIER
ENDOR CHI-Q, CH1C1(
MOUNDS VrEW
NO 'Jc-HOUR NAME PIUilBric DATE
li;JU10E 1HUU1Cf_ U15t;0UNf
IHVO(CE iii16R OAfE
CRLCE;
AMOUNT ..AOUHr
AMOUR
22�EXGAS 25714 06/20/08 61088 06/28/8C 1297.5'0
ACCOUNT NUMBEtl- 100-L250.000000 AMf-
12S'7.90
I'M-90 DESI; TEXGAS
25214 U6/28/Ob 86124 06!28/b[I 835.00
ACCOUNT NUilKH- 100-4260-12'2000 A11r-
035.00
1335.00 DESC-TEMAS
VENNUR IUTAL 2137.Y0
2182.90
5700 JAMES T rooms 25215 06/28/80
06/18/130 40.00
ACCOUNI NUPIBLR- 100-4120-343000 All1--
40.00 DER -Jill 10111AS/NOPIN SIAN CHt.7"ER
40:00
VENDOR TOM 40.00
40.0C
6755 1RACY UILOPiP CANY, Ill* 25211. 06/28/,L'
420503
6 05//U207 b 5.00
ACCOUNT FIUi10F'R- 100-•1260-000000 AMf-
455.00 fiCSC-!RACY 011.
2075.06
ACCOUNT NUMBER- 100-1260-000000 AM-
1620.00 UFSC 1F;At:1' Up.
VLFIDUR WTAL 2415.00
20/5.0t.:
5000 UNITOG RLNTALS SYuIEM 25217 06/28/88 740610 L 17 06/10/I38 30.24
ACCOUNT N011BEH- 100-4270-740000 APiT
q _
30.2¢
ACCOUNT NUMB;:R- 100-4260-240000 AMf •
61.70 GESC•UII11OG fiENLAiLS
ACCOUNT NUNALP- 100-4190-355000 Alit
ACCOUNT NUMBER-
75.00- DESC-UNIIOR RE8IAl. S DUN PAYSLIII
100-4360-210000 AM I'-
ACCUUHT NUI'IHER-
�,60•• Duc-b111roo R tIrAL3 LJ)P PAYME3Ir
100 4360-240000 AFiI'-
17.60- IILSt: 11N11OG CLNIAI S DUP PAYML111
VLPIOOR row. 30,24
30.24
4000 VIHING CHEVROILI 2S21b 06/28/E18
12S'812 06/I5/L'b 6.38
ACCOUNT' NUilKR- 100•-4260-•122000 Ail
ESC•V(NING
6.38 DChEVROLFf/U)BRlCAN
6'"
VLHDUR IDIAL 6.80
6.38
16000 VININGS m Bova, SAFEx 25219 06/28/88
7.798L0 06/06/80 46.41
ACCOUNI NUMBER- 100-4260-160000 APi1-
46.4) 1rtSE: I;I;INi SAILIY/OILY WASIC CAII
46.4,
2t;219 06/28/08
ACCOUNT NUMBEP,- 100-4270-160000 ANT-
2/9811 06/06/88 213.G0
213.BU
ACCOUNT NUMBER- .LOO-4360-1/i0000 Ai•Ir-•
53.45 NY%
ESC-VIK)EIC SAFEIIAIEF; COULLP
53.45
ACCOUNI NUMBER- 700••4121-160000 AMT-
G,iSL'-VP'iliG SAF%'C(/WATER COULER
53,45 1* K-VIIJ146 SAFEIY/WAIFG CURLER
ACCOUNT HUil81LR- 700-4121-160000 Ail I'.-
53.45 DE5C•-VIKING SA EIY/WATER COOLER
VENVJR IDIAt 26U.2}
260.2)
8200 MING SPEC[ALrY K1220 06/28/311 219 06/15/O0 L5.7.95
ACCOUNT NUMBER- 2z,0.4352-160119 AMI'-
159.9� q _ , •
bE.L /.1,11•IG BPECIAIIY/PU4�aF; PiAi
159.9E
VEIIDOR IOfAI- 159.95
L59.i5'
Moo W/Pi-BLAINE PUHI-U-LF1 25?21 06120/8,
ACCOUNT 11UMK'R- 100-43.50-356000
Ob/ 8/Db 615'.00
619.UCi
Ailr-
ACLUUMI HIMPER- 255-021-356000 AN I ••
570.00 IrtSC-W/11 DI.A(NE. FoRf--O-I.Ef/,jUlV SER
i
45'.00 DESL'-N/Pi UI A) NC PF1R1 G-t [ T/JUNL SI i;
WiGOli rorm 619.00
619.0f
1700 WASTE PIANAGEPiENr - RL* %:222 06/28/88
01/111rI
ACCOUNT' MUi70ER- t00-4190.353G00 Allf-
48.00 MSC -WAVE SERVU:ES
l48.0(
ACCOUNT NLIPIDFN- 100-4260-353000 AN1'-
200.00 bLS::-WAS1F MAHAGEFILNI/JUtIP 8ERVIL'FS
VEHOOR rorAL 248.00
248.0f•I
WE 11
fil-OR 01 ACWUNI'S PA`ADLF I:HCi:g RCC �• c -
Ni.DR' 1 T.R
NO VENDOR fIAIl` CHECK CHECK MOUR S V1LW
MURDER 1NVCIICF
DAf:: lHVOlr.F HilDR DAfI: 111V[11GL• O15i:0UN1
Ai1OONf AiIUUNf
I ACCOLS1UNT
PUOLISN1Ny CUMFAx 25223 O6/20/Oy b75
AL'COUHf FIUMb�R- 100-g1gp-210000 AMC_ e534JOS/2)/yy
43.00 OESC-WF. 4. 00
Sf FUDLt3;i1NG/ANNOfATFO
01 WALD-WOOKS 0997 VENDOR 1DIAL 43.00
ACCOUNT NUMBER- 100-4120-P10000 06/�0/Up d2065!
Afil- 1U.36 LIESCO{/,pfUp 1y.36
�LGENBUOKS/I'GOCL:ANriER y0J1f
VENDOR fOfAL 10.36
CRAND litTAL 64564.40
u
4300
AGE 1 ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER
P-C10-•02 HOUNDS VIEW
ENDOR r,HECK CNECK INVOICE INVOICE DISCOUNT
NO VENDOR NAfIF NUMBFF,' DALE 1NVDICL Hhim DAZE ANDUNI MOUNT
212K. ELICOSP, INC. 22226 06/08/88 06/28/80 250.00
xCOUMT NUFiDEk- 100-4120-363000 AHT- ?50.00 11ISC-F'1I111.ICOPPiCBNFERf14CE ON IAX RF.
VENDOR fOfAl- 250.00
MO C N HOULF INC 22227 06/lb/BD 06/?B/08 17143,7.00
ACCOUNT NUMBER- 415-4121-705000 Ai1f- 171437.08 BESC-C W HOULF PROJECT 118b-!O6
VLNDDR IVIAL 171437.00
CO MJNWOUD CONSIRUCf1* ''22228 06/28/08 06/28/08 4/995.07
ACCOUNT NUMBER- 475-4121-705000 AN[- 4%995.0 DEBC-CO11UN[!DOD CONS1.
YrNL'UR fOfAl. 47995.0/
2165 C1'lY OF HOUNDS VIEW. 2222.9 06/1WOU
L6/28/BD 9D.75
AL'COUNf NUMBER- 100-4160-301000
AMf-
25.00
DESC-PEI'IY CASH
ACCOUN'l NUMBER- 100-4190-114000
AI'IT-
b.:2
III SC -PETTY CASH
A[:000NT FIUMOER- 100-4350.390000
Ailf-
1/.03
DFSC•PETTY CASH
ACCOUNT NUMBER- 100-4200.160000
Alll-
1b.7b
IIESC-PL71Y CASH
ACCOUNT NUMBER- 100-4190-380000
Ailf-
.75
BESC-PEFIY CASH
ACCOUNT NUMBLR- 100 4100-160000
AFiI-
6.00
IIESC-PE IIY 1:A51f
ACCOUNT NUMBER- 100-4350-160000
Ailf•
14.73
OFSC-PETTY CASH
ACCOUNT NUMBER- 250-•4351-11,0030
ANT-
10.00
DESC-PE11Y CASH
ACCOUNT FIUIIO R- 700-41'21-123000
Ail[-
3.1/
OE.SC•P01Y CASH
VENDOR MIAL 98.75
0250 LMCIf HEALTH PROfF.CFI* 22230
06/17/08
06/22•'80 4/0.76
ACCOUNT NUMBER- 100-4120-040000
AFiI-
71.b2
BESC•-1[liC11 FOR JUNE
COUNT FIU?BET- 100••4200-040000
AMf-
214.5S
DESC-LNCIT FC2 JUNE
COUNT NUMBER- 100-41D0-040000
Ali)-
184.6E
IILSC-1MCll FUR JUNE
VENDOR
fOTAL 470.16
3636 181 STATE PAW OF NLFIII 22231 06/17/88
06/?8/0D 51454.110
ACCOUNI' NUi1Bl:R- 100-4120.010000
AilI-
1385-?/
DI'SC-GROSS FOR PAY PEktu;, JUKE
1/
ACCOUNT NUMBER- 100-4130-OJDODD
AN]-
Ib91.32
RISC-000SS IOC PAY PLF111(In JUNL
I7
ACCOUNT NUI1BEk- 100-4150-010000
Ail,-
2?01.8?
DEOC-GROSS FOR PAY PERIOD JIIFIC
17
ACCOUNT NUMBER- 100-4100-010000
AFiI-
211`,.54
1115C-DROSS FOR PAY PERIOD JUNE
17
ACCOUNT N.':TBL'R- 100-4190-010000
Ai'! -
652.00
DESC-GRASS FOR PAY PERIOD JUNL
!7
ACCOUNI NUMBER- 100-4200-010000
Ali)-
15'089.72
DESL•-GRU85• Ff1It PAY PLkIBD JUNC
17
ACCOUNT NUMB,_R- 100-4200-011000
Ailf-
616.04
DESC-GROSS FOR PAY PERIOD JUNE
17
ACCOUNT NUMBER- 100-42,"0--010000
(IN I'-
956.34
DLSC:-GRDC;S FOR PAY 11FRIDD JUNL
1%
ACCOUNT NUMBER- 100-4240--0.7.0000
Ahlf-
260.00
DESC-GROSS FOR PAY PERIOD JUNE
17
ACCOUNI NUNBEk- 100-4260-010000
AI'iI-
5'76.00
DESC-DROSS fOR PAT' I'ER1UD JUNL'
17
ACCOUNT NUiiBI:R- 100-4260-011000
Ai'If••
36.60
BESC-LROSS FOR PAY PERIOD JUNE
17
ACCOUNT NUMBLR- 1n0-4270-010000
AFIT-
1398.09
DFS(> 3RDS', FOR PAY PLRIUD ,1011E
17
ACCOUNT flUi1BER- LOO-42/0-011000
AMf-
167.35
BESC-r•F.OSi FOR PAY PF.RTDB •JUNE
17
ACCOUNT NUMBER- 100-4350-010000
AFiI'•
2871.65
UEE,C G;tUSS ; OIt PAY PLkIDII JUNL
17
ACCI::INT NUMBER- 100-4350-020000
AMf-
1158.26
DESC-GROSS FfiR PAY PERIOD JUNE
17
ACCOUNI NUPIBER- JOO-4-60-010000
ANT-
1948.00
1IISL' GROSS FOR PAY PERIOD JLI14L
17
ACCOUNT IIUMIaiR- 500-4360-011000
AMf•
18.15
DESC•GRGSS FOR PAY PERIOD JU14E
17
ACCOUNT HUMHER- 260-4351-0200J4
ANT-
1443.75
DESL•-BRUfS FUR PAY PER100 JUNL
17
ACCOUNT NUMBER- 250-43:i4-020'7-2'/
All I-
10.06
IE5C•GRUS9 FOR PAY PERIOD J1.1I41'
17
c
CHECK
AhiCQINI>
250.00,
250.00
171437.08'
171437.08
4/995.07
4/995.07:
51
98.ib'
98.75
470,7.5 J
470.76
IGE 2 ACCOUNTS PAYABLF F'kL-PAItl
-Cl0 02 MOUNDS VIE!
NBOR ' CNL t;v CHF-CK 1 NV111 Cf
NO VENDOR NAME NUMBER DAfl: IfIbO[CE NMBR UA(F
ACCOUNT
�CCOUNT
ACCOUNT
ACCOUNT
ACCOUNT
ACCOUNT
ACCOUNT
ACCOUNT
ACCOUNT
ACCOUNT
ACCOUNT
ACCOIIBT
ACCOUNT
ACCOUNT
ACCOUNT
ACCOUNT
ACCOUNT
ACCOUNT
ACCOUNT
ACCOUNT I
ACCOUNT
ACLOuAr
NUPINER- 250-43b4.020731
NUMBER- ::50-1354.020233
NUMBFR- 250-4364.020234
NUMBER- 250-4354-020237
NUMBER- 250-4354-020739
NUME••.R- 250-4354-0,^.0'24S
NUMBER- 250-4354-020750
NUMBER- 2.50••4354-020253
NUPiBER- 250-4354-•070255
NUMBER- =-43$4-020756
NUMBER- 255.4121-020000
fIUMD;:R- 2/0-4!20-010000
NUMBER- 275-44bO-020000
NUMBER- 275-445(-020000
NUMBER- 700-4120-•010000
fIUMBER- /00-G21-010000
NUPiBEP.- 700-•1121-011000
NUMBER- 700•-4121-020000
NUNBLk- 730-•4120-010000
iUilo R- /30-4121-010000
h'UNDER- "0-4121-011000
NWIDER- 730.412t•-070000
ACCOUNT NUMBER
CCOUN'l NUMBER
API I -
AMr-
AM I'-
AMf-
AIR-
AMf-
AHI-
AN f-
AHi-
AN f-
nl'il--
ANT -
AM1-
Am F-
APi I -•
Ail f -
AMI-
A
A111-
AMf
ANI ••
Ail f
06/1%/8D
AMf-
All I-
AM7-•
AN I •-
AMf-
F:Fil -
AMf-
ANT-
AM 1-
AMI-
Ail f -
ANT-
AMT-
APi I -
Ail r-.
ANT -
Ail r--
APil-
Ail f -
Alil --
.30-4354•-030000
APIf-
2SO-4354-0.1000
AMl-
255-1121 -031000
.111 f-.
2"3-41?0-031000
Atil-
2/0.4120-030000
APIr-
275-400-0^1000
nMl'••
2/5.4451-031000
Ailr-
CHECK kFGIS1ER
1NVOICL D'SCOUNI
ANOLINI AMOIJIlr
14.32
DISC-GNUSS FUR PAY PERIOD JUNF 17
12.50
DESC-GROSS FOR PAY PERIOD JUNE- 17
539.04
BE SC-GRUSIR FOP• PAY PERIOD JUW' 17
37.69
DESC-GROSS FOR PAY PERIOD JUNE 17
50.90
OE SP GRDBS f OR PAY PERIOD JUNE 17
232.38
OF,C-SR03S FOR PAY PERIOD JUNE 17
5 .32
Ill' SC- DROSS FUI, PAY PLFIlOB JUNE 17
7.88
OESC-GRGSS FOR PAY ?ERIOD JUNE 17
29.13
IQ SC- GROSS FOR PAY ; LRIOD JLINF 17
3.5/,
DESC-GROSS FOR PAY PERIOD JUTE: 17
500.4/
BI SC- GRDSD FUR PAY PERIOD •' ': 1%
361.•)0
DC•SC-GPOSS FOR PAY PERIOD JUKE t7
60.30
BES(. GRU9S FOR BAY PFRIOn JUNC 17
400.88
DESC-GROSS FOR PAY PERIOD JUNE 17
1502.41
UFSL'-GROSS IOR F'AY PER)Oil JUNL 17
1936.00
DESC-r,RO::S FOR PAY PERIOD JUNE 17
127.05
DEGC- CROSE; fOR F•AY PEP.IDU JUNE 1%
/•56.00
DESC-GROSS FOR PAY PERIOD JUNE 1/
1502.40
DESC-GI;USG FUR PAY F'Lh)OD JUlit 17
1973.00
DESC--GROSS FOR FAY PrRI11D JUNE 17
46203
nrFC-E'ROo'S FUR PAY PER1Oil dUW(• 17
1613.00
DESC-6RGSS FOR PAY PERIOD JUHE 1
. 7
06178/8D 1U30.49
15.17- DESC-MEU(CAR'I(/FICA FOR •BATE 17 PY
14.72- BESC.•PILf11CARL/f]CA FUR JUNE 17 Pl-
14.73• T'FSC-PlEO[CARE/FICA FOR JUNE 17 PY
2b9.13- DESC-ME8]CARc/t•1CA FOR JUNI. 17 F'Y
141.64 DF-SC•i'iF•D[CARE/FICA ,''UR JUNE 17 PY
51 IIESC-PILDI(:ARF/FICA IDR JUNE 17 PY
223.'73 II:SC-MEO[CARG FICA FOR uUNE 17 PY
158.88 DEBC PiUACACL/t•1CA FDk JUNL 17 PY
48.97 11SC-MFBICARE/FICA FOR JUNE 17 PY
90./1 TIE SE'_l*DILARf./FIVA fIIR JUNE 17 PY
15.12 DESC-MEDICANIi/F[CA FOR JUNE 17 PY
71.02 DESC-I"tD1CAkF./rTCA FUR, J•JNl' 17 PY
19.53 DESC-MEDICARE/FICA FOR JUNE 1/ PY
76.05 DESC-14LD1CRkEJf'1CA fOR JUNE 17 PY
117.60 DESC-tisliICARE/FICA FP4 !UNf- 17 PY
1%.33 nESC- 6LD)L'RRf./IICA FOR JLINI 17 PY
215.h6 fli'X-11E01CA6c/FICA FOR JUNE 17 PY
]3.45 I'll SC-hEDICARC/FICA FOk JLOiL 17 PY
147.66 OF-SC-PIC91CARCH[ r•A FOR •JUIIE. 17 PY
20.93 rIESC••11L'111(ARE /r.,(:A IOR JUlif 17 %Y
71.05 DES C-ME01CnRE/FICA FOR JUNE 17 PV
%•7S III S(:-MEBICARLA.I(:A I OR JUNI. 17 PY
7.25 DESI; i4E0ICARc/FICA FOR JIJIIE 17 PY
.46 11IUC-Pit-III(60Rf/t'1CA FOP JUNL 17 PY
2'1J1 DE:iC-MEO(CAkr[/; ICA FOR JUIIE 17 PY
.00 DESC-I'iEP1CACC/I']L'A f OR JUNE 1% PY
6.96 D'cSC 'GU:aRF/FtCA F0'-' JUNE 17 PY
Curd
AHOUNf
1830.45
ACL'OUHIS
PAIARIf PRE-PPIII CHCCIt RLUISTLR
'APE
3
MOUNDS VTEW
IP-C30 02
CMFCI[
CHECK
1NV[4CF INVU]CI III SCOUNT• CHECK
IENbOR
NO :VENDOR
NAME
N'JiT&R
DATE
INVOWE
Ni'IBR @AfE AMOUNT AMOUtIf AFO)UNf
COUNT
NUnBER-
%00-•4120-030000
ANrT
87.58
DLS%-ME.III CARL/F']CA FOR JUNL 1%
17
PY
PY
tCCOUNT
NUMBER—
700••4121-030000
APif-
154.93
OE5C-MED[CAR£/F1CA FOR JUN:E
1%
PY
AC�UUN1
NUPibER-
700-4121-03J000
AMT
11.11
ItESC-MLD1CAkF/FICA FOR JUNF'
PY
ACCOUNT
NUMBER-
730-4120-030000
AMf-
92.56
OESC-MEOICARIrFICA FOR JUNL 17
17
Fly
ACCOUNT
NUMBER-
730-4121.030000
AMT••
102.9'
DISC-MfUICARE/FICA FOR JUNL
FOR5.5JUNE 17
PY
ACCOUNT
NUMBER-
730.4121-031000
AN1—
7.44VENOOR
. JZQS.n
IUTALARE/FICA
ICMA RETIREMENT
CORPOI• 22233
06/28/8B
06/20/80 152.56
162.54
.0050
ACCOUNT
NUMBER-
100-4120-035000
Ahl-
81.28
IILS[:'TCMA-DUN PAULLY
Fg';
ACCOUNT
NUi1DER-
100-4230-035000
AMT-
81.28
PEST;-IL'MA-0DW FAULEY
1f2.(G.
VINDUR IOTAL 11.2.56
_
5940
GOVERNMENT WINING S* 27234
OS/16/88
O6/2R/dG 3h.00
11ARY
36,00".
ACCOUNT
NUMBER
1U0-4120-363000
AM1-
24,00
NE£C-G1S R1C,hi]KL AI4V
AND MAkY
AL'CUUNT
NIJI1BrR-
t00••4L20-163000
AMf-
12.00
f:ESC OfS-ftIC,i1IKE
36.00
36.00
VENDOR lU1AL
z-
T900
PUB EMPLOYEES RETIREMsr 22235
06/11/88
06/28/88 3331.Ss
JUMC ]% F'AYKUII
3331.53
"
A000UN7
NUhibLk-
25U-435'1-033000
ANT
1.34
DES[: FFRA FOR
UE-1,-PERA FOR JIINE t/ PAYROLI-
ai•t -
ACCOUNT
UMBER-
100-4120-033000
AM(-
3?.Jt
DFSC-F'EkA FUR JUNL 17 F'AYF.ULL
ACCOUNI
MLIMBER-
100-4130-033000
AM]-
AMf-
67.63
126.73
OESC •Pr.RA POR •JUME 17 PAYROLL
i
ACCOUNT
NUMBER-
100-4150-033000
AN
".39
DESC•PERA FOR JUNL• 17 PAY01-1
s;y
'ACCOUNT
FIUPibER-
l0U 4180-033000
AMf-
27./1
OESC-FFRA FOR •JU � 11 FAYkULI•
ACCOUNT
HUMBER-
100.4190-033000
51.33
fuSC-PLRA FUR JUNF. 1% PAIROLI
A000UNI
NUMBER-
100-4200.ONOOO
100-4200-034000
APif
AMf-
7219.75
BESL-FRfR JUHE 17 PAYROLL
FO
1rs
COUNT
COUNT
NUMBER-
U
NUN BER-
100-424u-W000
AFiI-
IJ.05
DISC-KRA IOR JUNL. 17 I'AYROLI
ACCOUNT
MUMBCR-
100.4260-033000
AM
43.04
PEST: PERA FOR JUME 1/ PAY
FGK JJ4F- 17 FA1'RL OLUI
ACC0UN1
NUMBER-
100 42%0-0:,3000
NIiI
S6.`.•`.•
9.81
DESPF'F.RA
OESiiPERA FOR JUME 17 PAYROLL
. -..
I; ',
ACCOUNT
FIUMBER-
100-4850-033000
Ailf-
AMi-
I??.Of:
DI BI: 1'EfiA FOR JIINE I', FAYF.'ULI
ACCOUNT
NUMBER-
100--43'.0-033000
APIT-
33.55
PESC•PEPA FOR JUIdF- 17 PAYROLL
_ "..1CCUUMT
NUMBER-
t00 4360.033000
AI;T•
19.39
UESC-I'EPA. FUR JUNL' 17 PAY'RULL
ACCOUNT
HUN"rR
25U 4354 033000
AI1T-
W. PERA FOR •JUFCi 17 PAYROLL
ACCUUNT
NUMOF.R-
250-4354-033000
Am
.38
I .00
D:SC-PERtIOR JUNE 17 VAYP.UIL
ACCOUNT
NUMbC'.-
2G0-4354-033000
AMf-
18.90
D'cSi: PERA FOR JUFIE (7 PAYROLL
ACCOUNT
NUMBER-
2-/0••4L20.033000
AM[-
42.30
DLSC-F'ERA FOR JUNL 17 PAYROLL
ACCUUNI
AUMBER-
700 4J20-032000
700 4120 03300 0
IMF-
46,71
RA F1)R'JUW 17 PAYROLL
DrSC-PEL.
ACCOUNT
ACCOUNT
NUMBER-
NUMHFP-
%00-•4121-033000
APif-
07.60
DLSL:-KRA FUft JIIFlI: 1% PAYKOII
PAYROLL
ACCOUNT
NUMBER-
730-4t20.032000
AMf-
42.27
OESC•PFRA FOR JUN,E 17
DESC- PLI:P FOIf .IJFIC 17 VAYRULI
ACCOUNI
NUMBLF;
%30-4120-0f:3000
ANI-
AMf-
4L.73
103.53
0:;9C•PERA FOR -,UFIE 1% PAYROLL
ACCOUNT
NUMBER-
730-4121-033CO0
VCITUOR 107AL :031.:.3
3331.53
�2023
DEPUIY
22
REGISTRAR -nA
06/1.5/88
OS/2d/d3 lh.di
576.82
ACCOUNT
NUMBER-
275-44C'0'-7"000
AM[-
5 � 75
2
[rSGHEPUIY fir.G[STRAR/Fu'kESTRY
VEST
ACIUUtTI'
FIIJi10EP-
l00 4260•12.000
AMf-
VENLIUi: Imm. 576.82
5%6.07
1401: 4 ArCOUNfS PAYABLE PRE. -PAID CHECK REGISTER
IP-C10-02 Pi;N1Uls VIEW
IENDOR - CHECK CHECK fNVOtr-E INVOICE DISCOUNT
NO VENDOR NAME NUMBER DAIE INVOICE MIR DAZE AMouill ANOUN1
1030/0_� S POSTMASTER 22237 08/17/00 O6/28/8B 500.00
CCOUNI NUMBER- 100-415.0.330000 AFiI SOO.UO DESC• US PUSTMMIER
VEN00R fOfAL 500.00
GRAND 107M 978i43.84
500.00
0
ORDINANCE N0. 435
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE. OF MOUNDS VIEW
BY AMENDING CHAPTER 47 ENTITLED, "HOUSE AND BUILDING
NUMBERS"
The Council of. the City of Mounds View does hereby ordain:
SECTION I. Chapter 47.05, "Specific House and Build.
Number Changes" is hereby amens?-d by adding the
following,
PREVIOUS NUMBER NUMBER CHANGED TO
'1 7911 Spring Lake Road 7897 Spring Lake Road
:i
SECTION II. This ordinance shall take effect 30 days
after the date of its publication.
Read by the City Council of the City of Mounds View this
day of , 1988.
Read and passed by the City Council of the City of Mounds
View this day of , 1988.
ATTEST:
( SEAL)
APPROVED AS TO FORM:
City Attorney
Mayor
Clerk -Administrator
C
ORDINANCE NO. 435
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDIN^ THE MUNICIPAL CODE OF MOUNDS VIEW
BY AMENDING CHAPTER 47 ENTITLED, "HOUSE AND BUILDING
NUMBERS"
The Council of the City of Mounds View does hereby ordain:
SECTION I. Chapter 47.05, "Specific House and Building
Number Changes" is hereby amended by adding the
following,
PREVIOUS NUMBER NUMBER CHANGED TO
7911 Spring Lake Road 7897 Spring Lake Road
SECTION II. This ordinance shall take effect 30 lays
:5,er the date of its publication.
Read by the City Council of the City of Mounds View this
day of , 1988.
Read and passed by the City Council of. the City of Mounds
View this day of , 1988.
ATTEST:
Mayor
(SEAL)
Clerk-Admi:.istrator
APPROVED AS TO FORM:
City Attorney
11
ORDINANCE NO. 434
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AMENDING —HE MUNICIPAL CODE OF MOUNDS VIEW BY AMENDING CHAPTER
1.11 ENTITLED, "GENERAL PROVISIONS OF CODE"
The City Council of the City of Mounds View does hereby
ordain:
Section I. Chapter 1.11 is hereby amended by adding the
following:
Chapter 39• Signs and Billboards: City Planner
Chapter 40• Zoning: City Planner
Chapter 42• Subdivision Regulations: City Planrsr
Chapter 44; Streets, Driveways: Building Official
Chapter 45; Relocation of Buildings: Buils!i Official
Chanter. 47; House and Bui'ding Numbers: Community Service
Officer
n 6�..Fnr ea- wottand Zoning: City Engineer and City
r
: City Engin
Chapter 58; Swimming Pools: Building Official
chanter 59: Building Permits and Fees: Building Official
60
Chapter 61• Plumbing Code: Building Official
Cha ter Flectrical Code: Electrical Ins e
andBu ldi62 nq Official
ji
ORDINAVCE NO. 434
PAGE TWO OF THREE
n
64: Civ
Chapter 71; Municipal Sanitary Sewer System: Director of
Public Works/City Engineer and Finance Director
Chapter 75; Gas Franchise: Clerk -Administrator
Chapter 76; Electric Franchise: Clerk -Administrator
Chapter 81• Parking: Community Service Officer
Chapter 90• Nuisance: Community Service officer
Chapter 91• Animals: Community Service Officer
Chapter 92• Tree Diseases: Forester
Chapter 100• Intoxicating Liquor: Clerk -Administrator
Chapter 101• Non -Intoxicating Liquor: Clerk -Administrator
i Chapter 104; Garbage and Rubbish: Clerk -Administrator
Chapter 106; Gasoline Stations: Clerk -Administrator
Chapter 108• Public Dance Halls: Clerk -Administrator
Chapter 109• New and Used Cars: Clerk -Administrator
Chapt - 110• Peddlers Solicitors, Transient Merchants:
Clerk -Administrator
Chapter 111• Restaurants: Cle_rk_Administrator
� ___ _ .__ ..___- _.. nc•�1F WaV wnIIRP.S'�:
City Planner
Chapter 114; Mechanical Amusement Devi6es and
AmusementCenters: Clerk -Administrator
Chapter 115 Bowling Alle s: Clerk -Administrator
Circuses: Clerk -Administrator
Cha ter 400; Administrative Offenses: As set forth in
Chapter 400
I
ORDINANCE NO. 434
PAGE THREE OF THREE
In the event that non -peace officer employee position
is vacant, the Clerk -Administrator, or his derignee is authorized
to issue citations as provided in Sudivision 8.
r'
Section II. This ordinance shall take effect thirty
days from the date of its publicaticn.
Read by the Council of the City of Mounds View on this
day of , 1988. "-
Read and passed by the City Council of the City of Mounds
View this day of , 1987.
ATTEST:
(SEAL)
0 APPROVED AS TO FORM:
City Attorney
M. (
Mayor
Clerk -Administrator
MEMO TO: MAYOR AND C^UNCILMEMBERS
- FiiU:': MARY SAAkIOM, DII:ECTOR
�y
PARKS, RECREATION AND FORESTRY
DATE: JUNE 14, 1988
SUBJECT: SILVER VIEW PARK PATHWAY
The completion of Silver View Park pathway became an issue when
staff received telephone calls from residents who inquired why the
wood chip path did not extend around the entire pond. Staff
brought this issue up to the Park and Recreation Commission in the
Spying of 1987. After several meetings discussing this issue with
residents, it was the desire of " Park and Recreation Commission
to extend the path comple,,ely arcvnd the pond. Some residents
whose homes border park land objected to the extension or the
pathway. The issue was turned over to the City Council with the
recommendation from the Park and Recreation Commission that the
pathway be extended.
The City Council held several meetings with residents during the
1-1/2 year timespan. A final plan explaining the pathway layout was
developed by Engineer Dar. Boxrud (see attached). Also attached
is a revieM• of Engineer Dan Boxrud's summary of the last meeting
with residents, council and staff to review the layout of path. It
is staff's request that Direction be given from the Council to
staff regarding the extension of the path at Silver View Park.
The City staff has conferred and it is the opinion that work done
on the pathway could not be accomplished until f::11 of this year at
the earliest. If crushed rock is the choice for surface, it would
need to be Sudoeted in the 1989 budget sad therefore could not be
constructed until the spring of 1989. The cost of using 5/16 minus
(a crushed rock substance) as a surface would be $1.,109.25 for
materials. Plantings would be stressed if planted during the summer
months and there is already a long list of summer maintenance
projects to be completed.
City Council direction is requested.
MS/SL
eAttachment
MEMORANDUM
rNuxrrrs � uaa,� � rrn ■ p,ANNrPs
121EASTUTTLEVNAOA ROAD, ST pAUI. MINNE50TA 55117 611464-0171
TO:
CITY OF MOU`TDS VIEW
ATTN:
MARY SARION
FROM:
DAN PDXRUD,e
DATE:
JUKE 21, 1988
SUBJECT:
PARK AILS
SEHVFILErNO- 87154
On May 26, 1988, we met on the site of the proposed trail with
several residents and council members. Since I have not heard
from you since that meeting, I thought I would summarize what I
w, perceived the conclusion of the meeting to bu, should you need
Fe�1 any further assistance.
The residents want the trail as far away
from tha homes rrs
possible, but it was agreed tiLat the trail would not go beyond
the additionwalls. in
, of thethe hitraillcould1 to abe narrowedvoid the eupfi.n certainor locations
if
necessary.
Aglime was discussed as an option for the itd of wood
trail
to be the
chips. coTLsidering the soils in the area,
only reasonable option, but at a higher cost. Where runoff
problems occur due to concentrated flows from hackyaldme•drThis
field rock could be used instead of wood chips or ag_
rock would betterresist
e surface es of the flowing water while
still providing ew
The Millers (lot 9) were going to discuss whether or not they
wanted to excavate and resod their bT+ck YSL'd to provide better
drainage to the park land If they dre going
will let uknow
nowaso that the trail can be lowered accordingly in
that vicinity
Again, if you need anything further, please call.
DRB/jcj
CHIPPEWA FA"
ST PAUL, W15CONSIN
SHO.PT ELUOR MINNESOTA
9ENDR:C..-WN INC
)ot-1
1 \1 1\ I 09 0
EXIST. BRIDGE
\ RELOCATE BRIDGE
\,\I\\ : RELOCATE TREE
RELOCATE
TREE
rob
O
IP Il '' v, •--' �v
904
„ K
DRIVE
i W
I U `
Q 1
W I w
f -aj-
\
W ,l\
HODGEq LANE •_i ; r
SILVERVIEW PARK TRAIL CONNECTION AMW
AdMWA
MAUM
U�
EXIST. BRIDGE ,
RELOCATE BRIDGE
►\,\` RELOCATE TREE
sa�kaFEET
0 aO 100
RELOCATE
\�
TREE
i !� j'/�•-- _ _��, � " �
- EXISTING DECIDUOUS TREE'
i �1I
EXiSr TE f III
•WALK,
10 " �,'r� ' , i I / i I I'll - "- - - - EXISTING WOOD CHIP TRAIL A''
7"-- B I `�•���, I lij M=0 -PROPOSED 8' WOOD CHiP TRAIL
(NARROWER AS REQUIRED)
BLOCK)
A vYd
3•` �I -
' %`
h \
gl G, 4I It
1�`
' I /
)GES LANEIf
If
REV. 3-26-68
LINO.
L CONNECTION ® MOUNDS VIEW 877I E4
• fNC/fa191ARCN,!iC711Il,INNfRJ 4/�B/vG
JL'y-' 1.1
ORDINANCE NO. 442
CIT" OF HOUNDS VIEW
COUNTY OF RAMSEY
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:
+2+ (1)Accessory buildings such as garages or tool. houses,
sheds and similar buildings for storage of domestic
supply and noncommercial recreational equipment.
+IJ a. Private garage:, parking spaces and carports as
regulated by Ssction 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-ompliance with this Code is
i` provided elsewhere on the property.
eT 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. 6nrnge�-ehe�i-be-ee-ieeeted-on-the-----
------------- property-es-te-eenform-with.-the-side-yard-----------
-------------epeeifieeti�ne-of-the-Bening 2ede7-in-the-pertien�cr
-------------a}eeeifieatien-far-rhieh-khe-prepertq-ie-ronedT
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.
bT c. 6are+e3 Acces2H 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 same lot. Attached garages must
eT d. No garage in an P,-1 District shall exceed eight
hundred sixty-fo-r (864) square feet in area except
ur conditional use permit. (40.10,_Subd. D)
ORDINANCE No. 442
Page Two
d___Ne-garage-shalf-eeenpy-mere-then-twenty-five-{g5i--'
___-___- pereeAt-of-a-rear-yardd:
e. An outdoor living room or patio shall not be used
for storage of automobiles or trucks.
ga.- f. No permit shall be issued for thv construction
more than one-f}� twoin _OnedingR of rof� tWO
-------------thnn-n-ger�ge in any
permits be fora garage.
in-hesghts-s n n-anq-aR
---feet-
----
-------------a}}-let-}Ines-nf-cdjeining-fete-vrhieh-are-i
-------------
district-and-she}}-be-sox-46)-feet-er-mere-from-enp-
------------- other
-bnifding-er-strnetnre-en-the-saee-fet:
ge_ 4 No accessory building other than a garage shall
exceed two hundred secnitnn(2previdedsquare
infth4ee8edat
by conditional. use p
(40.10, Subd. D)
d;--- Ne-eeeesserp-bnifding-shall--eeenpp-mere-then-----__
__-----twenty-five-E95}-percent-ef-the-renr-pnrdr
EZ
-_-_-_ h. The congsned one lot-shallenot occuAfor all 9 more
on
twent -five_ n_ erg , theme —
SECTION II. This ordinance shall take effect thirty (30)
days after the date of its publication.
Read by the Council of the City of wounds View on this
day of 1988.
Passed by the Counci1of 1988the City of tlounds View this
day of
ATTEST:
(SEAL)
Mayor
Clerk -Administrator V
ORDINANCE NO. 443
CITY OF HOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AMENDING THE MUNICIPAL CODE OF HOUNDS VIEW B° I;
AMENDING CHAPTER 40 ENTITLED, "ZONING"
The Council of the City of 11ounds View does hereby ordain:
SECTION I. 40.10, Subdivisl-�n D, shall bA amended as
follows:
(6) Garage exceeding eight hundred sixty-four (864) square
a. The accessory building nu conform wi
b.
c. If the ara e s uare footage is greater than one
thousand ,y sc?ua— ro feet, no of er accessory
storage building is allowed.
d. The building shall_be designed and maintained to
provide a uni orm appearance wit t e dwelling unit.
e. The width of the building cannot exceed 35 feet nor
allow for more than a three vehicle access.
f.
{6} (7) Accessory hundred
storageenuildinzsytherare feet,a garage exceedin
twn
a. The accessory building must conform with Sections
40.04, Subd. F and 40.10, Subd. C(1) {•3} of this
Code.
b.
b: C. The accessory storage building shall not exceed four
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 00
CT e. The building must be a permanent structure.
f. Should the use for which the permit was granted by
changed, the permit shall be subject to
reconsideration, r6vter 40tion.25 oortotherhis action
regulated by
SECTION II. FThis ordinanceshalltake effect thirty (30)
days after the date of its publication.
uncil of the City of Mounds View on this
Read by the Co
1988.
day of
Passed by the Counci`1)f he City of Mounds View this
day of ,
ATTEST:
(SEAL)
Mayor
C erk-Admin strator
n
U
I
� 16
RESOLUTION NO. 2347
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING FINAL PLAT FOR MAJOR
SUBDIVISION, MOUNDS VIRW BUSINESS PARK 2ND ADDITION,
EVEREST DEVELOPMENT, LTD.
WHEREAS, Everest Development, Ltd. has requested approval
of the final plat for a major subdivision entitled, "Mounds View
Business Park 2nd Addition"; and
WHEREAS, the City Council had appLcred the preliminary
plat and determi:ed that it is in compliance with all applicable
C'ty Codes; and
WHEREAS, City Staff has reviewed the final plat
application and found it to conform to the preliminary plat as
previously approved;
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves the final plat for the major
subdivision of the Mounds View Business Park 2nd Addition by
Everest Development, Ltd.
Adopted this 27th day of June, 1988.
ATTEST:
(SEAL)
Mayor
Cler --Adm nistrator
■
MEMO TO: clerk -Administrator and City Council
FROM: City Planner Herman
DATE: June 22. 1988
SUBJECT, RESOLUTION NO. 2332
The attached resolution amends Resolution No. 2311 to reflect
changes made in the Development Agreement regarding Mounds View
Business Park 2nd Addition.
/BAC
Attachment
RESOLUTION No. 2333 to
CITY OF 11OUNDS VIEW
COUNTY OF RANSEY
STATE OF MINNESOTA
RESA4ENDIIENTIITODDEVELOPMENTING IOGREENENTINO. 87-APPROVING
81
WITH HOUNDS VIEW BUSINESS PARK
WHEREAS, Everest Development, Ltd. has submitted an
amendment to Development Agr-ement No. 87-87 with Hounds View
Business Park, Building E, for site plan changes; and
WHEREAS, the footprint for Building E will change with the
total gross floor area increab.ng to approximately 62,000 square
feet; and
WHEREAS, the parking spaces will increase to 183 stalls
with expansion parking available for 261 stalls; and
WHEREAS, Staff, the Planning Commission, and the City
Council, have undertaken review of the proposal; and
WHERE..".S, the City Council has determined that the changes
will not adversely affect the project nor the adjacent
residential areas;
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of (founds View approves the revised site plan for
Building E, Nounds View Business Park, contingent upon the
following:
That the building on the lot directly to the north he set
back from the lot line at least fifty (50) feet to allow
for sixty (60) feet between the buildings which is
required by Code.
Adopted this day of
ATTEST:
(SEAL)
1988.
Mayor
Clerk -Administrator
� I�
RESOLUTION NO. 2346
CITY OF MOUNDS VIEW
�...� COUNTY OF RAMSEY
STATE JF MINNESOTA
RESOLUTION DENYING REQUEST BY JAMES TONER
TO OPERATE A BILLIARD HALL AT SILVER VIEW PLAZA,
MOUNDS VIEW PLANNING CASE NO. 240-88
WHEREAS, James Toner has requested approval to operate a
billiard hall at Silver View Plaza and has applied for a Zoning
Code appeal; and
WHEREAS, the Zoning Code does not specifically permit
billiard halls, and any use not specifically permitted in the
Code is prohibited; and
WHEREAS, the Planning Commission and City Council have
;:viewed the use as it would apply to each zoning district;
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View finds that the proposed use does not meet
with the spirit and intent of uses within. a B-2 District as it is
an entertainment center having a higher use and greater impact
_ than what is intended for a limited retail center;
BE IT FURTHER RESOLVED that the City Council denies the
request to locate a billiard hall at 2540 Highway 10, Silve: View
Plaza.
Adopted this 27th day of June, 1988.
ATTEST:
Ma,.or
(SEi,L)
Clerk -Administrator
ig
�� IS
MEMO TO: MAYOR AND CITY COUNC
FROM: CLERK-ADMINISTRAT
DATE: JUNE 13, 1988
SUBJECT: SEXUAL HARASSMENT POLICY
Pursuant to your direction the Sexual Harassment Policy was
reviewed by the Employee Relations Committee at their
June 9th meeting. With seven of the eight members present,
the policy was unanimously approved by the committee.
Attached for your consideration is Resolution No. 2344
adopting the Sexual Harassment Policy as presented to you at
your June 6th Agenda Session.
DFP/mjs
RESOLUTION NO. 2344
CITY OF ,,OUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION ADOPTING SEXUAL HARASSMENT POLICY FOR THE
CITY OF MOUNDS VIEW
WHEREAS, the sexual harassment of any employee of the
City of Mounds View by any otter employee or non -employes is
demeaning to both the victim of the harassment and to the
City; and
WHEREAS, sexual harassment is in violation of Title
VII of the Civil Rights Act of 1974 and in some cases the
victim's Constitutional Right; and
WHEREAS it is the desire of the City Council of the
City of Mounds View to clearly state that it will not
tolerate the sexual harassment of any of its employees and
will tai:e immediate and positive steps to stop it when it
occurs; and
WHEREAS, it is the further desire of the City Council
of the City of Mounds View to establish a policy outlining
the methods in which complaints regarding sexual harassment
by employees or non -employees towards any of its employees
will be handled.
NOW, THEREFORE, BE IT RESOLVED by the City Council
of the City of Mounds View that the attached Sexual
Harassment Policy of the City of Mounds View is approved and
becomes an official policy of the City to be enforced
pursuant to the guidelines of the policy.
Adopted this day of , 1908.
ATTEST:
Mayor
(SEAL) _ 0
Clerk -Administrator
RESOLUTION 00. 2345
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING WETLAND ALTERATION PERMIT REQUEST
OF CITY OF MOUNDS VIEW PARKS DEPARTMENT FOR GREENFIELD PARK
WHEREAS, the City of Mounds View Parks Department is
requesting a wetland alteration permit to allow for the placement
of fill on the southeast corner of Greenfield Park which is
within the 100 foot buffer zone; and
WHEREAS, the request has been reviewed by City Staff and
the Ramsey Soil and Water Conservation District; and
WHEREAS, the wetland boundary has been modified to remove a
portion of the site from the wetland zoning district; and
WHEREAS, the filling will be used to expand the usefulness
of the park; and
WHEREAS, the City Council has reviewed the Park
f Department's request for a wetland alteration permit and
�+ determined it to be adequate and in conformance with the
requirements of the Wetland Zoning code.
NOW, THEREFORE, BE IT RESOLVED that the Hounds View City
Council approves the wetland alteration permit request of the
City of Mounds View Parks Department for Greenfield Park.
ATTEST:
(SEAL)
Adopted this 27th day of June, 1988.
Mayor
Clerk -Administrator
RESOLUTION NO. 2349
5
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING WETLANDS ALTERATION PERMIT FOR
STORM SEWER OUTLET REPAIR
WHEREAS, the City of Mounds View has a store sewer which
outlets into wetland 01-19; and
WHEREAS, this outlet is at risk of damage due to erosion
and sediment transport; and
WHEREAS, per Chapter 48.06, a wetland alteration permit is
required for the necessary remedial work; and
WHEREAS, a public hearing was conducted on June 27, 1988,
to receive comments from all interested persons.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View grants a wetland alteration permit for
minor excavation and rip -rap placement at the outlet of the storm
,�. sewer into Wetland No. 1-19.
�j Adopted this 27th of June, 1988.
ATTEST:
(SEAL)
Mayor
Clerk-Administratcr
rµ RESOLUTION NO. 2350
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING WETLAND ALTERATION PERMIT FOR
REPLACEMENT OF THE SANITARY SEWER ACROSS WETLAND
NO. 1-]' BETWEEN SILVER LAKE ROAD AND LONG VIEW DRIVE
WHEREAS, the City of Mounds View owns and operates a
sanitary sewer which crosses Wetland No. 1-17 between Silver Lake
Road and Longview Drive; and
WHEREAS, this sanitary sewer has settled and is in risk of
impairing service; and
WHEREAS, per Chapter 48.06, the replacement of this
sanitary sewer requires a wetland alteration permit; and
WHEREAS, a public hearing was conducted on June 13, 1988,
to receive comments from all interested persons.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
f the City of Mounds View grants a wetland alteration permit for
rep-?^.ement of the aforementioned sanitary sewer and all work
incidental to this construction.
ATTEST:
(SEAL)
Adopted this 27th of June, 1988.
Mayor
Clerk -Administrator