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HomeMy WebLinkAboutResolution 4072 .. . . R.E~O~U'l'I,ON NO. 4072 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING JUST AND CORRECT CLAIMS AGAINST CITY FUNDS WHEREAS, the City Council of Mounds View, pursuant to Minnesota Statutes 412.241, has full authori.ty over the financial affairs of the City and; WHEREAS, The City Council has revi.ewed the claims numbers: NOW THEREFORE, be it resolved that the City Connci1 of Monnds View hereby approved the attached lists of claims dated 04/23/91 by the vote S ayes 0 nayes ATTEST: ( SEAL) Cl~~~ ~GE 1 F'--C 1 0,-0 1 EN[l(~ NO .NflOR NAI1E 4202 TOM AkTHUR ACCOUNT NUMaER- ACCOUN-j S PAYAlllE CHE(;~( RE:.GlSTER MOUNDS VIEW CHECK CHECK INVOICE INVOICE Nllt1BER OArE INVOICE NMaR [lATE AI10UN r n I BCOUNl AI1lH.ltH CHE,C AMOUN 33319 04/23/91 04/23/91 40.00 250-:::500-'35213B AMI - 40.00 flEse.... roM ARTHUR/REFUNO lJENIJOR 'I0l Al 40.00 40.0 40.0 4~~03 Fas MOR fGAGE 33320 041:2:::{/91 04/:.~3/91 54. 95 ~:i4.9 ACCOUN') NUMBER- 700-3991-000000 AMT- 54.95 DE:.SC-FBS I'IORl(3AGE/RE:.FUNB OF OVERPI'j"j VENf.1I1R TO rAt 54.95 54.9 4204 CAROL GRAHAM :3::::321 0412:::/91 04/2:::/91 24.10 24.1 ACCOUNT NUM.BER- 10Q-891J1 -000000 AtH - 24.15 fll::SC-CAfWL GRAHA~IIREFUND OF OVEf~PMT VENlJOR TOlAL 24 .1~1 24.1 4205 ESTATE OF OMS NEWfON :::::::::~2:2 041:2:3/91 04/:23/91 40.00 40.0 ACCOUtH NUl'l11ER- 700~'4121-901000 AM'j.- 40.00 DE:.SC-ES10F OlJAS NEWTON/RE-_FUNlJ VENDOR TOTAL 40.00 40.0 4206 MINN SEX CRII'llS INV. *' :3:3323 04/23/91 04/23/91 15.00 15.<J ACCOUNT NUI1BER- 100--4:200-'361000 AIH- 15.00 fIESC-11SCIA/MEMaERSHIP-SILUK VEt4LIOR TOT AL 15.00 15.0 4:207 NDOA 4TH' ANNUAL CONFE* 33324 04/23/91 04/23/91 120.00 120.0 ACCOUNT NUMBER- 200-4120-:~6:::000 AI'H- 120.00 DESC-NI.IOA 4Hi ANNUAL CONF-NELSON VENDOR TorAl 120.00 120.0 420~ ENGLAND CAMP-SCHO* 33325 04/23/91 205401 03/25/91 54.97 54.9 ACCOUNT NUMBER- :250-43~i4'-160237 Ai'lT - 54.97 DESC'-NEW ENt3LAND CAi'lP & SCH SUf'PL Y VENlJOR TD1AL 54.97 54.S 4209 HEIDI WOLf 33326 04/23/91 ACCOUNT NUMBER- 250-4351-160002 AMT- 04/2:::/91 4.14 4.14 [IlSC-HUllI WOLF/RE,IMBURSlMhNl lXf-' VENOOR TOfAl 4.14 4.1 4.1 4210 CHERYL AHLSTROI" ::::3:3~~7 04/L~3/91 04/23/91 20.00 ACCOUNT NUMBER- 2~iO-:::500-:::52107 AI1T-- 20.00 .oESC-CHERYL AHLSfH0l1/REFUND VtNlJDR Tm AL 20.00 20. { 20.( 4211 DELORES BAILEY 33328 04/23/91 04/23/91 20.00 ACCOUN"j NUMBER- 250-3500-:::52107 AMT- 20.00 llESC-Df.LORlS BAll.EY/RHUNll VENDOR ro r AL 20.00 20.' 20.C 4212 DOROTHY BAILEY :::3329 04/23/91 04/23/91 20.00 ACCOUNT NUMaER- 250-:::~:iOO-852107 AMT- 20.00 .OESC-flQROfHY BAIl.EY/REfUND VENDOR TOTAL 20.00 20.( 20.( 4213 GORDON BERGGREN 33330 04/23/91 04/23/91 40.00 ACCOUNT NUMBER- 2!:.0-3500-:3!52107 AMl- 40.00 BESC-GORnON BERGGRlN/RlFllLtN VE::NliOR ro rAL 40.00 40.( 40.( 4214"H.E DILLENBlRG :3:::331 04/2:::/91 0412::V91 20.00 WlUNT NUM.BER- 250-:3500-"352107 AMT- 20.00 Df~SC-IONE: DIltEN.BERG/REFUNli 20.( ~GE. 2 :"-'C 1 0-0 1 :::NIJOf, NO itNDOR NAME 4215 DOLORES DOERR ACCOUNT NlINl:lEf.:- 4216 BORG GEOLAl ACCOUNT NUMBER- 4217 DOLORES KARDELL ACCOUNT NUl'il:lER- 4218 SHIRLEY KARDELL ACCOUNT NUMBER- 4219 MAREN LEONARD ACCOUNT NUNl:IER- 4220 MIKE NELSON _OUN f NUI1Bf.R- 4221 DAWN TURNER ACCOUNl NUMl:IER- 4222 IRENE WALTER ACCOUNT NUMBER- 4200 GEORGE ANDRES ACCOUNT NUI'lllER- ACCOUNTS PAYABLE CHE:.CK RE:.uW1E-_F< 110UNDS VIEW CHECK CHECK INVOICE INVOICE:. I.IlSCOUNl NUI1BER IUHE INVOICE NM.OR DAfE f~l'10UNT AMOUNT :3:::332 04/23/91 250~8500-352107 AN1- ::::3838 04n3/91 250-3500-352107 AMf- ::::3:3~34 04/2:::191 250-3500-352107 AMT- 3:3:335 04n8/91 250-3500-352107 AMT- :::33:::6 04/23/91 250-3500-352107 AMT- :3::~337 0412::1/91 250--:::500-3542S4 A1H- ::::::838 04/23/91 250-8500-354229 AM1- :33:339 0412:3/91 250-3500-:::~34~~~~9 Al1 r- :::3340 04/23/91 250-3500-352119 AM1- VENDOR Ten AL 20.00 04/23/91 20.00 20.00 DESC-DOLORES DOERR/REFUND VENlIOl~ fU fAL 20.00 04/28/91 20.00 20.00 J)ESC--BORG GEOLA f /REfUND VENLtOR TOTAL 20.00 04/23/91 20.00 20.00 nESC-- I.lOLORE:.S KARDELL/REFUNll VENDOR forAl 20.00 04/23/91 20.00 20.00 Dt:SC-SHIRlEY.... KARDELL/RtFUNn VENIIOR 101 AL 20.00 04/23/91 20.00 20.00 lIE:.SC-MAREN LE:.ONARlJ/f<EFUNIJ VENDOR (OfAL 20.00 04/23/91 15.00 15.00 DESC'-MIKE NELSON/REFUNO. VENDOR lOH~L 1~1.00 04/2:::191 H~.OO 13.00 DE:.SC'-lIAWN TlIRNER/RH UNlI VENJ)ORfOfAL 13.00 0412:3/9:1. l~i.OO 15.00 liEse-IRENE WALTER/REfUND VENlIORl01AL 1~1.00 04/23/91 350.00 350.00DE:.SC-GEORGE ANDRES/REFUNlI VENDOR TOfAl 350.00 0290 A 1 & T 33341 04/23/91 5170432022 04/02/91 4.40 ACCOUNT NUMBER- 100-4190-310000 AMT- 4.40 DESC-AT&T/MONfHlY LEASE VENDOR TD1AL 4.40 2626 AIRSIGNAL, INC. 83342 04/23/91 90/0972 04/01/91 49.77 ACCOUNT NUMBER- 700-4121-303000 AMJ- 49.77 DESC-AIRSIGNAL/tWN1HLY LE:.ASE VENDOR rorAL 49.71 5123 AMERICAN OFfICE PRODU* 33343 04/23/91 239621 ACCOUNT NUMBER- 100-4190--114000 AMT - 48.05 33343 04/23/91 239585 .UN1 NUMBER- 100-41'10-114000 AIH-- 2.44 03/29/91 48.05 DESC-AI1ER OFF I.CE f'Ron/z STAi1PS 03/29/91 2.44 [If.SC-AMER OFFICE f'RO.o/VINYL LET n::t:~s CHEe AMOUN :;:~o.o 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 1!'j.<J l!:i. <J 13.0 13.0 1~1.(J 15.<: :350. (J 350.<J 4..11 4.~ 49.1 49.7 48.( 2..! ~GE 3 :>-CI0-01 :.NDOR NO eNDOR NAME ACCOUNTS PAYABLE CHECK RlGISTER MOUNflS VIEW CHECK CHECK INVOICE INVOICE:. lJlSCOUNl NUMBER DAfE INVOICENMBR DAfE AMOUNT AMOUNT 33343 04/23/91 239801 ACCOUNT NUI'IBER- 100--4190-114000 AMT - 19 . 9~i ACCOUNT NUl"IltEI={-. 1 00-4190-114000 AMT - 25.65 33343 04/23/91 239592 ACCOUNl NUMltER- 100-4200-703000 AM1- 325.00 33343 04/23/91 238676 03/29/91 45.60 DESC-AMEROFfICE PROD/fLEC SHARPfNR DE:.SC-AMER OFfICE PROIl/MISC SUPPLIES 04/05/91 32~.00 nESC-A~llR Of FlCE PROD/CHAIR 03/29/91 325.00 DESC-AME:.R OFfICE PROD/CHAIR VENDOR TorAL 746.09 ACCOUNT NUl'1BER.... 100-4:3~;0-703000 AMT- 82~i . 00 5185 AMERICAN SEMI PARTS &* 38344 04/23/91 512040 03/27/91 8.10 ACCOUNT NUMBER- 730-4121-123000 AI'lf- 8.10 IlESC-,AMt:RICAN S fORES/PARTS VENDOR TOTAL 8.10 1881 BEACON SPORTS PRODUCT* 33345 04/23/91 300652 04/03/91 212.50 ACCOUNT NUMBER-- 1.00-4360-121000 AMT- 212.50 DESC-BEACON SPORlS/SPARKLE:. VENDOR TO rAL 212.50 ~050 CEI 33346 ~4/23/91 ACCOUNT NUMBER- 700-4121-160000 AI1T- ACCOUNT NUMltER- 700...,4121-160000 AMT- 3018 CHAMPLIN ATHLETIC 83347 04/23/91 10UNT NUMBER- 250-48~..i2-160119 MT- OUNT NUMBER- 2M-435.2-160120 AM"l- A COUNT NUMBER- 250-43~i2-16012::: AMT- ACCOUNT NUMBER- 250-4352-160125 AMT- ACCOUNT NUMBER- 250-4352-160128 AMT- 3035 CHASE THIRD CENTURY L* 2::::::::48 04/23/91 ACCOUNT NUMBER- 100-4200-401000 AMT- 8127 CHIPPEWA SPRINGS CORP* 38349 04/23/91 ACCOUNT NUMBER- 700-4121-160000 AMT- 5000 COAST TO COAST ACCOUNT NUNBER- ACCOUNl NUMIlER- ACCOUNT NUMl.IER- ACCOUNT NUMBER- ACCOUNT NU~IBER- . 028200 0:3/21/91 189.88 158. ~i3 mi:SC-CEI/AIRLf.SS .JACKHAI1i1l::R 31.. :35 nt;"SC-CEl/3" ABf'HAL T CHISEL VENDOR TorAL 189.813 22761 04/10/91 2852.00 1554.00 DEse-CHAMPLIN AfHLETIC/SOFf8ALLS 504.00 DESC-CHA~IPLIN A1HLllIC/SOFTBAl.LS 168.00 DESC-CHAt'lPLIN A fHLEfIC/SOF rBALLS 42.00 DESC-CHAI'IPLINAIHLE:.TIC/SOFlElALLS 84.00 (IESC-'CHAI1f'LIN MHLE rIC/SOFTBALLS VE.NDOR TOl At 235~' . 00 08/28/91 47.40 47.40 DESC-CHASE-THIRDCEN1URY/COPR LEASE VENDOR TOTAL 47.40 03/22/91 39.80 39.80 DESC-CHIPPEWA SPRING CORP/WAfER VEN[lOR 10"1 AL 39.80 ~:3350 04/23/,91 004384 04/08/91 25.2::: 100-4:::60-121000 AM1- 25.23 DESC-COAST TO COASllREPAIR SUPPLIES 88850 04/23/91 004341 04/02/91 2.00 100-4260-160000 AMT- 2.00 DESC-COAST TO COAST/MISe SU"'f'LIES 33350 04/23/91 004350 04/04/91 3.59 100-4190-121000 AMT- 8.59 DESC-COASl TO COAST/LIGHl BULBS 33350 04/28/91 004327 04/01/91 1./5 100-4360-121000 AMl- l.n:. rIESC-COAST TO COASl/ROPE 3835004/23/91 004334 04/02/91 9.99 700-4121-160000 AM1- 9.99 DESC-COAST TO COASl/LEAf RAKE. VENDOR TO fAl. 42. ::;i6 CHlC AMOUN 45.6 32~.. 0 325.0 746.0 8.1 8.1 ~~12.5 412..5 189.8 189.8 2352.0 2852.0 4/.4 47.4 39.8 39.8 ')"" ." "'0.1 1I.r: 2.0 :~.5 1.7 9.9 42.5 ~GE 4 :'-CI0-0l ::NDOR CHEC~( CHECK NO eN[lOR NAME NUMBER M rE 5975 CONTRACT CLEANING SPE* 33351 04/23/91 ACCOUNT NUMBER- 100-4190-351000 AMT- ACCOUN15 PAY AlILt_ CHECK REG I 51 ER t10UNDS V I tW INVOICE lNVOICE DrSCOUNl INVOICE NI1BR DA rE AMOUN I' AMOUNT 04/01/91 560.00 560.00 DESC-CONfRACT CLEANING/APRIL StRVC VENLrOR T01 AL 56.0.00 )025 COTTENS INC :33352 04/2:::/91 058304 04/08/91 26.75 ACCOUNT NUMBER- 100-4260-123000 AI'IT- 26.75 IJE5C-COTTEWS/3 V--BEL TS VENDOR TOTAL 26.15 CHEC AMOUN !:.60.0 560.0 26.7 26.7 ?020 ERICKSOWS NEWMAm<ET :3835:3 04/2:3/91 :39 0:3/14/91 17.27 17.i:: ACCOUNT NUMBER- 250-43~i2--160130 AMT- 17.27 DESC-ERICKSOW"S NEW MAR~(ETlCf 8. C~< VENDOR TOTAL 1/. ~~7 17.2 1925 FEDORS MARKET ACCOUNT NUl'IBER- ACCOUNT NUMBER- ACCOUNT NUl'1BER- ACCOUNT NU~IBER- 3:3354 04/23/91 100-4360-160000 AMT- 100-4260-160000 AMT- 100-4270-160000 AMT- 100-4350-390000 AMT- 04/23/91 96.70 16.29 DESC-FEDOR'S/l'IISC GROCERIES 16.29 DESC-FEDOR --- S/MISC GROCER r ES 16.29 Df:.SC-FEIJOR"-S/MISC GROCERIES 47.83 D1:::SC-FEOOR-'S/SI::NIORS-- "STONE SOUP" VENlJOR T01AL 96.70 96.1 96.7 34~:1 FAIRCON SERVICE 33;:::55 04/23/91 102168 04/03/91 85.~;0 85.~; ACCOUN-' NUl'1BER- 100-4190-511000 AMT- 85.50 DESC-FAIRCON SERVIeEIlROUlILE: SHOOl VENDOR T1HAL 85.50 8~~5 100~NT"-S LAW ENFORCEMEN* ::::B56 04/2:3/91 273069 04/04/91 114.45 .0UNl NUf1BER- 200-4120-?0~:000 AtH- 114.45 DESC-GAN I"-S LAW ENfRCI'IN f/.BLNOCULARS VENDOR Tm At 11'4.45 5880 GOPHER STATE ONE-CALU~ 3~:357 04/23/91 ACCOUNT NUMlIER- 730-4121-303000 AMT- 6755 W W GRAINGER INC 33358 04/23/91 ACCOUNT NUMBER- 100-4121-160000 AMf- :3:3358 04/23/91 ACCOUN I' NUM.BER- 100-4260--160000 AMT- 3:3:3~i8 04/23/91 ACCOUNT NUMBER- 100-4260-160000 AMT- 1030375 Q3/31191 31.~O 37.50 DESe-GOPHER SlATE ONE-CALL/MARCH VEN(lOR TOTAL 37 . ~50 497-850436-5 03/27/91 163.81 16~: .81 OESC-GRAINGER/BArfERIES 497-850408-4 03/27/91 23.68 23.68 DESC--GRAINGER/.BLACK GLOSS PAINf 497-8~;0404-3 0:3/27/91 29.60 29.60 DESC-GRAINGER/ORANGE PAINT VE.NIJOR T01Al. 2 j,t .09 114.4 114.4 37.::5 3/.5 16::1.B 23.6 29.6 2V . 0 7000 HYDRAULIC SPECIALTY C* 33359 04/2:=:191 114~:21 03/:28/91 8.28 8.:2 ACCOUNT NUl'lltER- 100-4260-123000 AI'IT - B. 28 [lESC-HYIJRAULIe SPECIALlY IMISC PARTS VENDOR rorAL 8.28 8.2 5195 IN TIME. :3:3360 04/23/91 9746 04/08/91 In:.29 17:3.2 ACCOUNl NUMBER- 100,-4190,,-114000 AMI' - 173.29 OESC- I N T r ME/C0l1PUTER PAPER VENDOR TmAL 173.29 1/:3.2 5400 INGMAN LABORATORIES, * :33:;::6104/23/91 ,OUNT NUMBER- 700-4121-303000 AI'IT- 04/23/91 70.00 70.00 DESe-INGMAN LAB/ANALYSES VENDOR TOTAL 10.00 10.C 70.0 ~GE 5 :'-'C10-01 ::N[I~ NO _NIlOR NAME 5535 INSTY-PRIH1"S ACCOUNT NUMBEI~- ACCOUNf NUMBER- CHECK CHI::.CK N1JI1BER DATE :33:362 04/2:3/91 100-4260-160000 AMT- ::1:3362 04/23/91 250-4354-160260 AMT- ~010 J C Auro SUPPLY 33363 04/23/91 ACCOUNT NUI'1BER- 100-4260-122000 AI"IT- :33~M3 04/2:3/91 ACCOUNT NUMBER- 100-4260-160000 AMT- ACCOUNTS PAYAlIlE CHE:,CK RE:.GlS1E:.f< t10UNDS V H:W INVOICE:. INVOICE DISCOUNT INVOICE NMBR (tAfE Ai10UNT Al10UNT 12175 03/21/91 71.12 71.12 DESC-INSTY-f'RINTS/PRIN flNG 120:37 0:3/11/91 180.,91 180.91 Dt::SC..,lNSTY-PRINT/PRIN rING VENDOR T01 Al 252.. 03 7513 04/02/9113.39 13. :::9 DESC-J C AU1 O/HEAIJER RE,llUCERS 7i07 04/09/91 15.98 15.98 [lESC-J C AUTO/2 HOSES VENDOR TorAl 29.87 CHEe AMOUN' 71.1 1BO.9 252..0 13.8' 15.9: 29.3 5470 KNOX COMMERCIAL CRE[lI* 33364 04/23/91 119980 04/08/91 96.71 96.7 ACCOUNT NUMBER- 100-4360-1~~1000 A/1T- 96.71 DESC-KNOX LlJI'lBER/4X4-8 TREAr POS rs VENDOR TOTAL 96.71 96.7 1950 A.M. LEONARD, INC. 83365 04/23/91 ACCOUNT NUMBER- 730-4121-160000 AMT- ACCOUNT NUMBER- 700-4121-160000 AMf- ACCOUNT NUMlIER- 100-4360-123000 AM1- ACCOUNT NUMBER.., 100-4270-160000 AMT- 03/27/91 165.28 DESC-A M. lEONARll/SHEARS DESC-A M lEONARD/SHEARS DESC-A PI lEONARll/SHf:.ARS DESC-A t1 LEONARD/SHEARS VENDOR 10lAl 165.28 1.37702-3 41. :32 41..32 41..3~~ 41.:::2 165.2 165.2 354~lIE SUBURBAN NEWSP* :::3366 04/23/91 46567 03/29/91 12.18 12.1 1!COUNT NUMBER- 100-4100-341000 AMT- 12.18 DE.Se-LILLIE/PUlILIC HEARING NOllCE VENDOR TorAl 12.18 12.1 3580 SHARON LINKE ACCOUNT NUMBER- 0600 MANfEK ACCOUNT. NUI'1BER- ACCOUNT NUMBER- ACCOUNT NUNl:lER- ACCOUNT NUMBER- ACCOUNT NUNBER- :3:::367 04/23/91 100-4350-380000 AMT- :3::::368 04/23/91 100-4360-160000 AM1- 730-4121-160000 AMf- 700-4121-160000 AM1- 100-4260-160000 AMf- 100-4270-160000 AM1- 04/23/91 1:1.96 11.96 DeSC-SHARON LlNKE//'IILEAGE VENDOR TOTAL 11.96 :::0-0~311.8 04/02191 111.:1./4 200.00 nESC-MANTEK/TRI....MA1IC 8. LANO--SCRUB 229.42 DESC-MANTEK/fRI -t'IA fIC &. LANO-SCRUB 229.44 DESC-MAN1EK/TRI-MAHC 8. LAND-SCRUB 229.44 DESC-MANJ'eKITRI -MArIC &. LAND,-SCRUB 229.44 DESC-MANTEK/1RI-MAllC 8. LANO-SCRUB VENDOR rurAL t117.14 11.9 11.9 1117.7 111/.7 0750 MASYS CORPORATION 33369 04/23/91 4204 04/01/91 646.00 646.0 ACCOUNT NUMBER- 100-4200-513000 AMT- 646.00 DESe-/'IASYS CORP/SOFTWARE aMAINT VENDOR TOTAL 646.00 646.0 2000 MEDCEN1ERS HEALTH PLA* :::3:;::70 04/2:3./91 802689 04/23/91 120.00 120.0 ACCOUNT NUMBER- 100-4200'-040000 AM1- 120.00 DESC-MEDCENTERS/MAY BEAU H INS PRf_M VENDOR TOTAL 120.00 120.0 3440~~WEST CHILDREN'" RES*. :33371. 04/2:3/91 0412~3/91 20.00 WlUNT NU/'IBER- 100-4200-:;::0:;::000 AM f- 20.0.0 DeSC-MHtWEST CHILDREN'" ReSOURCE crR 20.0 ~GE 6 :O'-CI0-0l ::NDOR NO~NDOR NAME ACCOUNTS PAYABLE CHECK REGISTER MOUNDS VIEW CHEC.< CHEC.( INVOICE INVOICE HISCOUtn NUI1BER DATE INVOICE NI1BR (lATE AMOIJNT AI10IJHT 3100 I'IUNICILITE ACCOUNT NUMBER- ::::3::;:72 0412:::191 730-4121-515000 AMI- 3::::;::72 04/28/91 100-4360-121000 AM1- ACCOUNT NUMBER- VENUOR Ten Al. 20.00 2876 04/08/91 \ 192.50 192.. 50 DESC-MUNICILn E CO/WHf.Lf:.N STROBE 2862 04/08/91 13.50 73.50 DESC-MUNICILITE CO/5LENS VENOORfOfAL 266.00 0050 N E P CORPORATION ::13:378 04/23/91 162207 03/:31/91 !:.4.4E. ACCOUNT NUMBER- 100-4260-160000 AMf- 54.4~i DESC-N E P CORP/IUSC PAtHS VENDOR TOTAL ~14.45 4200 NORTHERN STATES POWER. 33374 04/23/91 ACCOUNT NUMBER- 255-4121-321000 AMT- ACCOUNT NUMBER- 255-4121-:321000 AMT- ACCOUNT NUMBER- 700-4121-:321000 AM')- ACCOUNT NUMBER- 700-4121-322000 AMT- ACCOUNT NUNBER- 700-4121-:322000 AMT- ACCOUNT NUMBER- 700-4121-822000 AMT- ACCOUNT NUMBER- 700-4121-322000 AMI- ACCOUNT NUt'IflER- 700-4121-;::22000 Aln- ACCOUNT NUMBER- 700-4121-322000 AMT- ACCOUNT NUMBER- 100-4190-322000 AMT- " OUNT NUMBER- 100-42:30-:321000 AMT- OUNTNUMBER- 100-4230-321000 AMT- COUNT NUMBER- 100-4260-321000AMl- ACCOUNT NUMBER- 100-4260-322000 AMf- ACCOUNT NUMBER- 100-4270-325000 AMT- ACCOUNT NUMBER- 100-4860-322000 AMT- ACCOUNT NUMBER- 100-4360-321000 AMT- ACCOUNT NUMBER- 100-4280-321000 AMT- ACCOUNT NUMBER- 700-4121-822000 AM1- 04/23/91 1538./6 .63 [lES(;-N81"'/7840 PLEASAN" VIEW DR . :34 Of-SC,-NSP /30:30 HILL V ItW fWAO 31.78 DESt-N8P/WELL. "~~-~~524 BRONSON 28.61 DESC--NSP/WELL ti3'.-2426 .BRONSON 54.27 DESC-NSP/BOOS1ER-2450 BRONSON 54.68 DESC-NSF'/WELL #2--2524 BRONSON 101.66 nESC-NSP/WELL tt6-ni45 GROVE.L.ANLI 149.78 [lESC-NSP/WEl.L "5-5:1.00 LONG LAKE 30.75 DE.SC-NSF'/WELL "4-2408 Hll.LVIEW 538.21 OESC~-NSP/CHY HALL-2401 HWY 10 .28 DEse-NSP/SIREN tt2-2~?l CO RIJ J W .16 DESC-NSP/SIREN -2815 AROANAVE 154.01 DESC-NSP/GARAGE.-2466 BRONSON :::12.69 m::SC-NSP/GARAGf-2466BRONSO", , 4.8:3 DESC-NSP/CO RIJ HZ SIGNAL 8. <HWY10 59.97 [lESe-NSP /LAMBERT SHEL rER-:5324. JeKSN .30 DESC-NSP /2764 ARLtAN AVE:. .26 DESC--NSP/SIRENit1~1155 co RDI W 10.60 DEse-NSP/WELL #2-2524 Bf<ONSON VENDOR fOfAL 1533.76 2100 PERFECT "10" CAR WASH 8:3:376 04/2::;:;91 011221 04/08/91 198.00 ACCOUNT NUMBER- 100-4200-::H3000 AMf- 198.00 DEse-PERFECT "lO"/CAR WASHES VENDOR TOTAL 198.00 2200 PHILLIPS 66 COMPANY 33377 04/23/91 ACCOUNT NUMBER- 100-4200-170000 AM1- ACCOUNT NUMBER- 700-4121-170000 AMT- 04/09/91 103.63 n.28 nESC-PHILLIPS 66/FUEL USAGE: 10.40 [lESC-PHILUf'S 66/FUEL USAGE VENDOR TOTAL 103.63 3500 PINE BEND PAVING INC. 33378 04/23/91 fiB 04/01/91 278.40 ACCOUNT NUMBER- 100-4270-124000 AM1-- 278.40 DEse-PINE BEND PAVING/MC COlli MIX VENDOR TorAL 278.40 5900 POLAR CHEVROLET 8. MAZ'~ :3:3:379 04/23/91 191:339 04/05/91 15.05 .aUNT NUMBER- 100-4260--122000 AMT-- l!:i.05 Dt::SC-POLAR CHEV/MISC PARr :33:379 04/2:3191 17~i683 04/10/91 14660.00 CHE.e AI10UN 20..0 :1_92.:5 73.5 266.0 54.4 5404 1583.7 1533.1 1 9B . C 198 . c 103.6 103.t 278.~ 278.'1 15.( 14660. ( ACCOUNTS PAYABLE CHECK t1:t.:InSfER MOUNDS VIEW CHECK CHEC~{ HIVO.lCf.: INVOICE DISCOUNT NUMBER DATE INVOICE NMBR [lA" E Al"IOUN'1 A~I()UNl ~GE 7 P-C10-01 ENBOli... NO _NDOR NAME ACCOUNT NUMBER- 275-4450-704000 AMT- 14660.00 DESC-POLAR CHEV/I-TON CHASSIS CAB VENDOR TOHIL 14675.05 0860 RAMSEY COUN I"Y TREASUR.)(o 88880 0412:::191 fI00068 42100 04/11/91 6707.00 ACCOUNT NUMllER- 100-4200-:310000 AMT- 6707.00 DESC-RAMSEY CO/CmlMUNICATION VEI'WOR TorAL 6707.00 0400 MARY SAARI ON 33381 04/23/91 04/28/91 23.05 ACCOUNT NUMBER- 100-4:350-380000 AMT- 23.05 OESC-11ARY SAARI0N/MILEAGE VENIJOR TOTAL 23.05 1240 RICHARD SCHMIDLIN 33382 04/23/91 04/23/91 250.00 ACCOUNT NUMBER- 100-4260-:36:::000 AM1- 250.00 DESC-DICK SCHI'llDLIN/PROPANE SCHAl..IV VENDOR rorAL 250.00 20!:iO SEARS, ROEBUCK AND CO* 3:3883 04/23/91 SR754898011 04/02/91 :;::84.29 ACCOUNT NUMBER- 100-4260-121000 AI1T- 384.29 OESC-SEARS/BLINilS VENDOR rm AL . :384.29 322~i SHORT ELLIOTT 8. HENDR* 3:3384 04/2:::191 10331 03/28/91 768.55 ACCOUNT NUMBER- 700-4122-30:3000 AMT- 768.!:i5 DE.SC-'SEH/TEST WELL H4 VENDOR fOTAL 168~55 560~~YlJERS DRUG STORES 33385 04/23/91 ~OUNT NUMBER- /30-4121-160000 AMT- :;;::::385 04/23/91 ACCOlJN T NUM.BER- 250-4:::5:3-160205 AI1T- 55378 03/29/91 41.98 41.98 DESC-SNYDER~S/FILM 55360 04/11/91 7.09 7.09 DESC-SNYDERS/fILM PROCESSING VENDOR 1m AL 49.07 5100 SOLEM"'S TREE SERVICE ::::':r:386 04/23/91 1746 04/01/91 900.00 ACCOUNT NUMilER- 275-4450-:3!:.2000 AMT- 900.00 DESC-SOLEM"'S TREE SERVICEl31 OAKS VENDOR HHAL 900.00 6200 CITY OF SPRING LAKE P* :3:3387 04123/91 476 04/05/91 481.00 ACCOUNT NUMBER- 250-4:::52-160107 AMT.,.. 481.00DESC-CITY OF SPR LKPK/OUHNGS VENDOR 'I0'l AL 481 .00 6250 SPRING LAKE PARK FIRE* 33888 04/23/91 ACCOUNl NUMBER- 100-4210-390000 AMl- ACCOUNT NUMBER- 100-4210-803000 AMT- 6300 SPRING LAKE PARK LUMB* 33389 04/23/91 ACCOUNl NUMBER- 100-4360-121000 AMT- :::::=389 04/23/91 ACCOUNT NUMBER- 100-4260-703000 AMT- 04/2:::/91 12689.68 1~:404.50 DESC-SPR LK PKFIF<EISEPT SERVICE 285.18 m::SC"'SPR U{ PK FIRE/MAf<CH INSP VENDOR T01AL 12689.68 060862 03/05/91 29.00 29.00 DI:,SC-SF'R LK P.{ LBF</CONCf<E.lE MIX 065350 03120/91.. 9~:3. 60 98.60 DESC-SLP LBF</DUNPS1ER ENCLOSURE.,..LBR VENDOR TorAL 122.60 ;740~N STREICHER GUNS :38390 04/23/91 17820.1 04/09/91 369.95 .OUNT NUMBER- 100-4200'-704000 AIH- 369.95 DESC"'STREICHER'''S/SIREN AMP-CfRL ASB CHEC. MiOUNl 14675.0~ 610/ . ()( 6101.0( 2:3 . O~ ~~:3 .0 ~ 250.0i 250.0( 884 . 2~ 384.2l /68 . 5~ 768.5: 41.9l 7..0' 49.0: 900 . O~ 900 . O~ 481.01 48:1. .01 12689.61 12689.6 29.01 93.61 122 .6 :%9.9 ~GE 8 :>-Cl0-01 ~NDO"" NO _NDOR NAME CHEC.< NU~IBER CHEC.< DAfE 8450 SUPERAMERICA 33391 04/23/91 ACCOUNT NUMBER- 100-4200-170000 AMT- ACCOUNT NUMBER- 700-4121-170000 AMT- . ACCOUNTS PAYABLE CHEC.< REGISTER MOUNDS VIEW INVOICE INVOICE INVOICE NMBR DA fE Al10UNT 11 1. SCOUlH AMOUNT CHECK AI10UNf 369.95 192.15 192.15 0450 TAMS-WITMARK MUSIC LI* 88392 04/23/91 J74695 04/09/91 17.65 17.65 ACCOUNT NUMBER- 2~;0-4:3~i:3-1602t:3 A/'IT- 17 .65 DESC-TA~lS-WI1MAkK NUSIC LIB/SCORE VEN1)OR TOTAL 17 .6~i 17.65 VENDOR T01 AL 369.95 04/23/91 192.15 170.93 DESC-SIJPERAMERICA/FUE:.L USAGE 21.22 DESC--SlJPERAME:RICA/FUEL USAGE VENDOR TOTAL 192.15 0660 MARY TATAREK 33393 04/23/91 12353 04/11/91 6.35 ACCOUNT NUMBER- 100-4150-363000 AMT- 6.:35 nESC-I'IARY fAfAREK/UJNCH VENDOR TOT AL 6. :35 8500 TURF SUPPLY COMPANY :::3394 04/23/91 03218804/08/91 1855.00 ACCOUNT NUMBER- 100-4360-121000 AM.\.... 1:;~55.00 DESC-TURf SUPPL Y/3 kOL TERRA BOND VENOOR TorAL 1355.00 0400 U S WEST ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- .OUNT NUMBER- OUN r NUi'l.BER- ACCOUNT NUI'1BER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ACCOUNT NUMBER- ::::3395 04/2:::191 100-4360-310000 AMT- 100-4190-:310000 AMT- 700-4121-310000 AMT- 700-4121-310000 A~n- 700-4121-2:10000 AMT- 700-4121-310000 AMT~ 700-4121-310000 AMT- 730-4121-310000 AMT- /30-4121-310000 AMT- 100-4190-810000 AMT- ~410 U S WEST MARKETING RE* 33396 Q4/23/91 ACCDUNT NUMBER- 100-4200~210000 AMT- 12750 MIKE ULRICH 3:3:397 04/23/91 ACCOUNT NUMl:IER- 100-4270-160000 ANl'- l~iOOO UNITOG RENTALS SYSTEM . 33398 0412:;::191 ACCOUNT NUMBt:R- 100~4260-240000 AMT- :;:::;.:1398 04/28/91 ACCOUNT NUMBER- 100-4360-240000 AMT- 0412:::/91 36!:i.55 19.69 DESC-U S WEST/180-1908 29.62 D.ESC-U S WES1/E2S-4126 16.24 DESC'-U S Wt:STlt:83-02:L4 16.24 DESC-U S WES1/E83-0213 16.24 DEse-u S WEST/E83--0053 16.24 m:.sc-u s WES1/E8:3-0216 16.24 (lESe-U S WES'flE8~3'-'0217 16.24 DEse-us WESI/E83-0059 154.80 DESC-U S WEST/E07-1S80 64.00 DU;C~U S WEST/484-915~i VENDOR TOTAL :~:65.55 04/~~:3191 267.00 267.00 m::sc-u SWt::ST MKTGIDIRECrORY VENDOR T01AL 267.00 04/23/91 36.89 :36.89 DESC-M I CHAEL ULR 1 CI-I/MSSA LUNCHES VENDOR TO rAL :::6.89 2832740401 04/01/91 122.79 122.19 1)!:::SC-.UNIfOt3lUNIFORI1 RENTAL 28:::2740408 04/0&/91 89. ~}2 89.52 DESC-UNrTOG/UNIFORM RENTAL VENDOR TOTAL 212.31 '6500 VOSS ELECTRIC SUPPLY * 33399 04/23/91 285331 03/29/91 47.64 ACCOUNl NUMBER- 100-4190-121000 AMT- 47.64 DESC-VOSS ELE:.C/MISC PAR'\ S VENDOR rOfAl 47.64 . 6.85 6.3!: 1355.00 1355.0<J 365. :i~ 365v5~ 267.0( 267.0i 36. 8~ 36 . 8~ 1 ~~2. 7~ 89.5: ~~12 .3: 47.6' 47.6' r%GE 9 :'-Cl0-01 END~ NO.-NDOR . . NAI'lE CHECK NUMBER CHECK DArE ACCOUlfl S PAYAIsLE CHECK RE.GISTER MOUNDS VIJ::W INVOICE INVOICE INVOICE NI1BR [IA fE AI10UN r GRAND TO'! AL ~IOB91.8:3 D I SCClUNOI A~IOUNT (;HECt AMOUNl 50891.a~ . ~GE 1 ACCOUN rs PAYABLE PRE-PAW CHf.:CK REGIS fER :'-Cl0-02 MOUNDS VIEW ~NDO~ CHECK CHECK INVOICE INVOICE DISCOUNf CHECK NO.N[lOR NAME NU~Il.lER DATE INVOICENMBR DA"IE , AMOllNT AMOUNT ANaUNl 4200 GROSSMAN CHEVROLET :32~j61 04/05/91 41868 04/05/91 1~j2.00 12~152.00 ACCOUNT NUMBER- 100-4200-704000 AMT- 12552.00 HESC-GROSSMAN CHEV/"'91 CHE:.V CAf-'f<lCE VENDOR TO r AL 12::i~i2. 00 12552.00 11.25 5990 ROSEVILLE AREA SCHOOL. 82562 04/05/91 04/05/91 11.25 ACCOUNT NUMBER.- 2~50-4::;:52-1601:30 Ai'll..,. 11.25 .oESC-~:OSEVILLE AREA SCHOOL/PLAY VENDOR TOTAL 11. 2~:l 11. 25 90.00 5800 INDEPENDENT SCHOOL HI* 3256304/08/91 04/08/91 90.00 ACCOUNT NUMBER- 100-4150-363000 AMT- 90.00 DESC-ISU #621/L01US-HICKOK Vf.:NDOR TOrAL 90.00 90.00 1~?. B/ 0580 WILLIAM HANSON 82564 04/08/91 04/08/91 12.87 ACCOUNT NUMBER-: 700-4121-:::63000 AMl- 12.87 Ot:::SC-BrLL HANSON/MILEAGE VENDOR TO" AL 12.87 12.tV 1:32.0C 0635 GARY KARDELL 32565 04/18/91 04/18/91 132.00 ACCOUNT NUMBE.R- 100-4270-240000 AMl- 1:32.00 DESC-GARY KARllELLlSAFEl Y GLASSES VENOOR TorAl 132.00 132.0C 9000 UNIVERSITY OF MINNESO* 82566 04/0B/91 04/08/91 50.00 50.0C ACCOUNT NUMBER- 700--4121-36:::000 AMT-~;O.OO LIESC-U OF MN/CONsr. INSP.-HANGG.I ~ VENDOR T01Al 50.00 50.0( 530.DEPENDENT SCHOOL DI *:::2567 04/08/91 ACCOUNT NUMBER:- 100-4180-36:3000 AMI- ACCOUNT NUMBER- 100-4180-::363000 AIH- ACCOUNT NUMBER~ 100-4120..,.368000 AMT- ACCOUNT NUMBER- 100-4150-368000 AMT- 04/08/91 100.00 25.00 DEse-DISl #6211W.F'. TRNG-BENESCH 2~i.OO IlESC-DISf M621/W.P. TRNG"""MORGAN 25.00 DESC-Dun ft621/W.P. TRNG-SEVE:.RSON 25.00 [IESe-tHST tt621IW.P. fRt4G-.PETERSON VENDOR "fOTAL 100.00 100 . OC 100.0( ~i5..0( 3000 HICKOK, KITTY 82568 04/08/91 04/08/91 55.00 ACCOUNT NUMBER- 100-4150-863000 AMT- 55.00 DESC-KIITYHICKOK/MILEAGE VENDOR TO f AL :::i5. 00 4201 MISTER DONUl 82569 04/11/91 ACCOUNT NUM.BER- 100.-4190-114000 AMT- 12023 DEPUTY REGISTRAR ~:2570 04/10/91 ACCOUNT NUMBER- 275-4450-704000 AMI- 14994 MINN DEF'T OF PUBLIC S* :32571 04/10/91 ACCOUNT NUMBER- 275-4450-704000 AMT- ACCOUNT NUMBER- 100-4200-703000 AMI- i080~' PAUL DISPATCH/PION* 32572 04/11/91 _OUNT NUMBER- 100-4100-::;:41000 AIH- 55.0( 04/11/9l ~~F.77 21.77 DESC-MISTERIlONUT/USER GROUP MfG VENDOR TOTAL 21.77 21.1; ~~1.7; 04/10/91 909.10 909.10 DESC-[IEPlITY RE.GISTRAR/LICENSE VENDOR TOTAL 909.10 909.1( 909.1( 04/10/91 27B.28 1.46 .:;:~8 DESC-I1N-PElLe SFTY--ALT FUEL USER PRI~ 1:32.00 DESC-MN-PBLC SFTY-AU FUE.LUSE.R PR~I VENDOR TorAL 278.28 278.21 278 .:i~l 04/11/91 5.00 5.00 DESC-Sf PAUL DISPATCH/ED PAGES 5.0; ... I\GE 2 :'-C10-02 E~~~NDOR NAME ACCOUNTS PAYABLE PRE-PAID CHECK Rf.:.GISIER MOUMOS VIEW CHi:,C~{ CHECK INVOICE. INVUICE. 1.I18COUN1 NU1"l.BER DA rE INVOICE N~I.BR DATE AI1t:lUN r AMotH4T 6868 STArE TREASURER 82578 04/11/91 ACCOUNT NUMBER- 700-4121-:::03000 AM.I- 7119 ACME CARBURET10N, INC 32574 04/15/91 ACCOUNT NUMSER- 100-4260-868000 AMf- 0055 G F 0 A 82575 04/15/91 ACCOUNT NUMBER- 100-4150-303000 AMT- 4204 GRANDVIEW LODGE 32576 04/15/91 ACCOUNT NUMBt::R- 100-4120-:368000 Al'lf- ACCOUNT NUMBER- 700-4120-868000 AM1- 6000 UNIVERSITY OF MINNESO* 32577 04/15/91 ACCOUNT NUMSER- 100-4120-868000 AMT- ACCOUNT NUI'1BER- 700-4120-%:::000 AM1- . . VENDOR TOTAL 5.00 04/11/91 80.00 :::0.00 DESC-S'l TREA8/WAl ER SCH. EXAlt FEE VENDOR TO rAL 30.00 04/15/91 225.~0 225.00 DESC-ACME CAfUIUREfN/SCHMIDL.rt'I-517-9 vEt,mOR un AL 2~~~;. 00 04/15/91 125.00 12!:/.00 DESC-GfOAlAPPL FEE FOr.: !lUDGE:I AWARD VENDOR rorAL 125.00 04/15/91 802.00 151.00 DESC-IJRANDVIEW LODGE--MfNErDR 5/8--10 151.00 DESC-GRANDVIEW LODGE-ULRICH 5/tl-j.0 VENDOR rurAL 302.00 04/15/91 120.00 60.00 nESC-U OF I'lN/MF'WA CONt' MINE fOR 60.00 DESC-U OfMN/MF'WA CONF. -ULR rCH VENf.tOR TOfAL 120.00 GRAND TOTAl. 1!:.019.27 CHECK Al10UN,. 5.00 :::tl..OO 30.00 225..00 ~~25. 00 126.00 125.00 ~~02 . 00 302.00 120.00 120.00 15019.27