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Resolution 5086
. . .... 6b RE~OLUTION NO. 5086 CITY OF MOUNDS VIEW COUNTY OF RANSEY STATE OF MINNESOTA APPROVING JUST AND CORRECT CLAIMS AGAINST CITY FUNDS WHEREAS, the City Council of Mounds View, pursuant to 1tinnesota Statutes 412.241, has full authority over the financial affairs of the City and; ~~REAS, The City Council has reviewed the claims numbers: NOW THEREFORE, be it resolved that the City Council of Mounds View hereby approved the attached lists of claims dated 02/11/97 by the vote ayes nayes ATTEST: (i};~et0)/M~ Mayor ( SEAL ) CJQf ~~ Clerk-Administrato F'i::iGf:?~ "1 (~P'-'C:i. 0....02 'v' E: j\! L U F: j\l C) l,./ ;::,I\i D c:; f~~ l\il~.~i""![: I..,,:.. ... - . F.LJE:L.. I C.-LjF:;.~F' 'J I hiC " H0485 HAMMERSCHMID1, ~OHN 04888 DISTRIBUTEL {~() (.i () i:::: (~{'~ F: f.:.- W1919 WESTERN BANK P7900 PUB EMPLOYEES RETIREM* 10082 lCMA RE'fIREMENT TRUST* 1.8202 SYBeO MINNEOSTA, INC. . C5750 COMMERCIAL PROPERTY 1* [1:;~~()20 11ICHAI~l_. INV1~s"r'!v!E~!\1'rG S0675 ST. PAUL, CITY OF 53108 ~.A. SAFE'fV CONSULTIN* .7:2 :l ().7 lJ I\J L! E:~ F~.~ J.i-J (~.~ 'r J:::: F~ . .._.n'. ._. !:1,] \J f-~.: L_ J.j jvj 1 () () () !'i c:: L C)I') f'~! L, L ~:3 . ACCOUNTS PAYABLE PRE-PAID CHECK REGIE C/"'iCC:< CHi::~C::I< DP;'T'C:: !\II..J ~....! EJ E: ;::.~ ..... .. ..- ... ,- ::) () ~::; :,::: ':/ () 1 .,/ :~~ A?, if I:~i ':.7 ::i () ~:::~ ~.~; C) () i ./:? ._/ ..r" ,:~;. )' ~5 t) ;:::::3 1 () 1 /:?): / '::;.7 ~5 () ~::;; :3~? () 1 ./ :;;~ I;:': II ~:;~r'7 ~':5()::::;~:~;::~: () l /:3(i .../').7 ~~5 () :~:~ ::::: :?: (:::i...../ ::::: () :/ ":;:"7 5(:<:::'::::3 () 1. /30/'))' :::;()~::::::::;:~:: ():I. /',3() //':;~I.~? :=':i();:::::::4 (:;:l /30/')7 ~5 () };::: :~:: :5 () 1 ;/ :::: () ./ ,:;,,? .R".. ._'M . ::) () ~:3 :.::: (-;.: O:L /3() /':;1] ~i () ~:~: ::::~ '? ... "M'. .._..... () ]. ./ :.:::() / ':;! / ~5 () :.::::3 :~:~ () t ./ :~~~ () ...f ':::' '7 ~:.) () f:: :~:: ,:;. () :;~~ ../ () :::: / ';;,l'7 ~:) () :.:::: .-:1. 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J r\i :.~/ Ci I C: E: {:i j'.l U U I\i 'T' 1 ::~:2 " ;::i3 ~5 II ():t . -..-. _... ]. ::1./ II () i:::; .- 30,,46,-- :!.()" ()() 10" OC) ::?() " 00 ::?() II ()() :i,() " 00 1 () , ()() 1. :::: II ()() 1. :::: " C)O l(),,()() 10.00 ;::~ :::~ ~, () () ;::: ;:~; II () () :~~() l: ()() :?Cl II ()() :I. 0 " O() :l () n ()() .':;('-; {"j("; '..-' .... .. .... '-' _.. N_ :.:~~) :: ()() .......N .N.. ..,........ '.'i: ..;.. .._,...., " ..:.. \N' -. ...... .-.. :.::~:.:: :.::; 11 :,:~() /-:; l:~ " ~~:! ':l .....-1 !:::....! i,,::, ""i' :t ...I....l. '_'" ._..'N .... I.... I .' .'-. '.. .. ....." .......... 7 t I. ~5(:i :::; " i..f.:::: ..n ..._. 1 ::::; " ::3 ~,::' .... :t :::: :~:: 1: ~:Il~. ~j ~~:::3 n () () ::;2:::::" 00 2'5" O() :?:~:; " 00 i='(1(3E .:;~ PIP ,-C :1, 0 ,_. O:l 'v'ENDDr.;: NO 'v'EJ',mc)F~: N(.,\hE . B2005 BEISSWENGER/S 82050 BEST BUY LU., INC. B2070 BEST LOCKING SYSTEMS 13 :::: 1 ;::: ~::3 F: L_ LJ r....! Ej i:::: :::,~ Ci [: C; i"':i i"if LJ;\ i I [; {:l T :i: iJ .~~. B718() BI.jMF'E:R 'T'C) BLjM~=:E:R c: ::::: () :i. !:.' c: t-I {~l !~-l F' I (J !\~ (.'1 tJ ! tJ C3(:)3() C~-!API\\; (:~(]t~E;1'RLj{:'T'.[OI\i ~{.~~. C5~:45 CO~!F'l.J"r[)SERV:[(:E, Il~(:'r r.'L." . ., . -- - . C:CiF"Y .-.... ...-.... ~:::; ("~l L.. j::. ~::; ",I I J\iC~ II Cf:(:)~25 C[}"!-'TEi\I~; .LI\ll..; c: 7' ~:) () () C:: LJ F;.~"r I ~~:; ! i i! n I 'j' "",li.' D0700 DAVIES WATER EQUIPMEN* E9020 ERICKSON/S NEWMARKET E9075 EVERGREEN LAND SERVIC* F8950 FUEL nIl SERVICE CO._* . CHECI< CHELI< j\j !_J !"I B E P [I (.~I T F:: ACCOUNTS PAYABLE CHECK REGISTER I"'j (J U hi D f'; ') IF:: l-j INVOICE INVOICE INVOICE NMBR DATE AMOUNT 54568 02/11/97 22t.b9"7 01/24/97 \iF::i\iDDF TDTPIL, 54~569 02/11/~~'7 011()117456 01/23/97 'v' C I"",j D 0 F~~ TOT (2, L... () 1 / ~~ i:~~: ./~ ~::} "7 545"70 02/11/'?"7 043'~90 'v'E:I\iDDf;,~ TDTI~:!L. 1 2 ,/()4 / ';::' /:.0 54571 O:2/11/'~'7 BM20624 \../E:I\iL1CJF< "rt:JT {~!I.~. G 1. ,/29,/')/ 54572 02/11/97 D4~~:633 () 1. / :~:: t ,i ::;/':.7 545"12 02!11/'~~'7 D4~3:~~~j.O ::3l;,":) '/ :~: ...- .. . . .." ..- : ~. I .""j "' .":' ." '..' .c,! .l ,I, ! ::' .' 1.../ E: j\t .c~ c} F;~ l' C) "j" ("1 i.... O()()"Y4"7-7'-IN 10/:3(:)/~~6 \i[~i\iL!CJi:~: TLIT()Ii.... 54~574 ()2/11!~~'7 Cj~C04z?886 ()1/~~1/9'7 VEi\iDDf:;: TDT{1L.. ~54:::;'7:::) ():? /"11./":::"/ ~:; :~~ :5 ":7 ....:..: () ~~: .,/:!. :l ./ ';;'"7 i::" .'; ~....:...> ..... . "-". '.-." .. -. .. . . ... ..~. ():r::~ /11./" ':::' ./ ~;45'!6 ()~:/j.l/'~7 O~5~:1~34 ()1/2=;j')'7 !,./E:j\iDDF TCJT{:)L., () :::; ]. ':;~' .~~l. ':;~' () 1 /' :L (:: / ':~~')' :=;,~i,::'';;'7"? ():2.f t 1. .../'::i'? ~:i4~~'7~:~; ():2/i t :I. ,,/':;'":7 ~:=>V5 7 :;;:; (X? ,/ 1. i / oil ';:':' 0:1. /27/9/ \/ t:~ f\i [, IJ F~ 1" Ci -r ?~ L. () ::) :!" ::~~ :::) ~:::: ():l ./ t ::~; /")"7 'I ':~"77 '[ ":" ,eo " , : .c..I... () t / :;~:~:2 ../ ':;1 '7 V'Ei",iDCiF\ TCiTPIL.. - . .. , ,- .,. .,. 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II (:' ~::) 2;;::::=;" 12 ".n..'...." ,[.,-, ..::.=:::1::= II , ..I::' !:i (':' " 4. ::~; '7 !-~ ,: ::~: ~~:i 1 :::::0" 7:;:: :1, '~{2 . CO 1. ':.<:' " () () 20 . 4(:. :~~ () II ii, ;~, 1-' i:'~rL:j!::. . .'~, (.:,y:' - C :l () ,-, () 1 \/ E: hi fJ fJ F: 1.....1 Ci i/ [: j\1[; Cf F~ J\( {:i !"'1 i:::, . (3 () () ~:~; ~::; Ci F .... !~i 0584,(:) GO{J[!:[I'~ C[}MPAK~Y [i:5')::2{) C) CP,j E::. F: hi I j',H~! G~:'7~5:5 W ~t GRAIl\I{3Ef~ I i\~ ~=~ ~-I()O'70 I~ _. i COf~!::Jn flF 11II~htt~S* 10075 I C h i-i 15500 INT/L CONF. OF BLDG. * 15535 INSTY-PRINTS '1-;::."----'"'' ....... .' INT/L INST. OF MUNICI* I::; (':. () () I 1""Il ,,' i.... i:::O::::!':;:::lOi\iNEL, Ivl(~!\i('~!U'~' L0245 LEAGUE OF MN CITIES %* L3545 LILLIE SUBURBAN NEWSP* M0750 MASYS CORPORATION 1'1:::075 jvIE:NPtF:LiS M3980 MINNESOTA CONWAY M4993 MINNESOTA RURAL WATER* . c:: f-l E: C: t< C: i-.t E~ C: 1<: r\iLJr"'if3[~I=: :D (':,""j"" t:::: ::) i+ ':~i ::::: ::::: () :;? /":i. :l .,l ::;..-;.:: ACCOUNTS PAYABLE CHECK REGISTER r"iCh.ii\im::; 'v: I EtA! INVDIC:E ~iM8R [fA-r'E I 1\{t./tJ ICE'=: :i. ::?,/:L '7../'?6 \...I[:I\II)r,)!:i~ -j'C)'T {2'~L. 54!5~:4 (:)2/:L1/9'7 106<)074.-()f:) ~:~i 4 ~~:i ::::: ~:~; t.....-;. /'1 .; i::;:' "i. ...J.;:...... .1. .i."" ,.' :" ::::. 4 :::' ::::: ':~, ...- .. . .,~ ...- , ~. , ~', .: '" .' 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IT 83545 SILUK, LARRY 83546 SILUK, LARRY ;:i63'50 bh:l'. CUI\f[.';UL. T T NG ueuup, ,* 87400 STeEICHER~S PROF. POL* E~~:O()() Sl_JBi.JRBAh~ F'ROf:A~'E T6975 TRUDE, 0ULl~ UC' 1 :::;:C U" ::::0 . F" :r. (_ T E::~ F:;.~ /"'lA.~ (.i"T E~ h: F' F: C! . LJ (; :~l' r) () i.J ._. li..J F:: FJ "r I..J.'::::()()i) I..JI\t I TCj[.1 'R' ."._" ".__ ". . h~ I:::. J".,i I (:, L. ::::; E:". F~.~ \/ T c::: E-:. '~{' V60~)6 Vlk:lN(3 SAFE"fY F'f~DDLj(:'T'.* Z46()O ZIE{3L_El~~ J.~j~_; . CHi:~CI< CHE:C:i< NUI"113EF;,: D(~TE ACCOUNTS PAYABLE CHECK REGISTER j'IDUnry:.l ....,.. I Et."j I ;\i :..,/ {J I C~ E~ INVOICE NMBR DATE () i /....~~::;;:~ .../1)'7 54617 02/11/97 38427 'v'F::i\IUlJl:;: TDT {~L. 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AC{~OlJ'\I'l-S F'AYABI._E PRE-PAID CHECk: REi3:[E C~ I...j E:: C~ !< C~ ~.t E~ c: !< N i.,,: j'''iJ:::n::: F: 1..1 H ! :::~ ~:.~~ () :~:~ :;~~ I~I ():!. ,/ ~~:'7 ./ '::1' 7 :~:; () f: :?~ () !).i.~"" :;~:'? ,/ '~-;"::' :::)O~:;::::::l. 0:1. .../27/")')' ~:; C;;:::::::C: 0:1../ 2 '::!/ ,) '7 ~5 () f:; :::: :::~ () :i. ./ ::::: () _.f ':;': "7 :::,:; () ~~; :~:;.:::; () 1 .../ ::=;: () ..,/ '::;"7 ~::; () ::~~ ::::::? () 1. .,/ ::::: () :/ ':~~"7 ~:5 () ~=: :::~ :::; () 1 ./ :::: () /' '~/':7 ':; () ;;:;; :::: ,4 () 1 /:;:: c' / ':~i ')' ::~; (:, ;:::~ ::::; ~:; () 1 ;i ::~: () ./ '? '7 ::::i()::~:.~~~(::. ():I. /:3() /I)":? ~:5 () ;:::: :::; '7 () 1 ./:3 () ..,/ I:))' ;:) () :~:~ :~:; ~:::; (:i:l / :~:: () ~./ ':~"7 ::~j () ~::: :::; .:;. -~. ._~. ..-._. () :.::: /.. () :.::~ / I:::' / ~;():::;"'~() ():2 /()4 .../1::/'7 :5C'::;:;i4.l -.- .... . ... --. 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