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The City Council is provided background information for agenda items in advance by staff and appointed commissions,
committees and boards. Decisions are based on this information, as well as City policy and practices, input from
constituents and a Councilmember's personal judgement. If you have comments, questions or information regarding an
item on the agenda,please step forward to be recognized by the Mayor during the "Residents Requests and Comments
From the Floor"item on the agenda Please state your name and address for the record. All comments are appreciated.
A copy of all printed materials relating to the agenda item is available for public inspection at the Recording Secretary's
Table.
1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
3. ROLL CALL
McCarty
Stigney Koopmeiners Quick
• 4. AGENDA ADDITIONS
Item 1:
Item 2:
Item 3:
5. APPROVAL OF MINUTES
September 22, 1997 - City Council Meeting
COUNCIL ACTION: A T D
Comments:
6. ACCEPTANCE OF ADVISORY COMMISSION MINUTES
Planning Commission Meeting Mnutes, August 20, 1997
Planning Commission Meeting Minutes, September 3, 1997
Mounds View Cable Committee Meeting Minutes, September 11, 1997
7. SPECIAL ORDER OF BUSINESS
•
8. CONSENT AGENDA
A. Approve Just and Correct Claims Against City Funds.
City Council Agenda
Page 2
B. Adopt Resolution No. 5166 Approving City's of Mounds View's Affirmative
Action Plan and Submission to the Department of Human Rights. Staff Report No. •
97-2243 C
C. Set a Public Hearing for Monday, October 27, 1997 at 7:05 PM to Consider the
Transfer of the Off-Sale Liquor License for Murzyn Liquors, 2840 Highway 10 to
Khahn Van Duong.
D. Set a Public Hearing for Monday, October 27, 1997 at 7:10 PM for the first
reading of Ordinance No. 603, An Ordinance vacating a portion of a drainage
easement over Lots 17 and 18, Edgewood Square(lots fronting Pinewood Circle).
E. Set a Public Hearing for October 27, 1997 at 7:15 PM to consider Resolution No.
5168, A Resolution Approving the major subdivision request of Everest
Development for the Building N site fronting Program Avenue.
F. Consider motion to award contract for annual independent audit for three years
ending December 31, 1997, 1998, 1999 to Kern, DeWinter, Viere, Ltd, for not to
exceed fees of$13,500, $13,900 and $14,400, respectively, and authorize the
Mayor and Clerk-Administrator to execute the necessary documents (Associated
information presented at October 6th work session).
G. Consider motion establishing incentive pay ranges for Golf Course employees for •
1997. Staff Report No. 97-2244C
H. Consider Resolution No. 5169, Amending the City's Deferred Compensation Plan
administered by ICMA. Staff Report No. 97-2245C
I. Consider Resolution No. 5170 Authorizing entry into a Joint Powers Agreement n
the form of a declaration of trust establishing an entity known as"Minnesota
Municipal Money Market Fund." Staff Report No. 97-2246C
J. Consider Motion Authorizing the Purchase of Accounting Software form CMS,
and authorize the Mayor and Clerk-Administrator to enter into a contract of such
software at a cost not to exceed $21, 290 for the software, $4,500 for converting
existing information to the new system, $7,040 for training on the system, $5,660
for a file server, and $10,075 (Associated information presented at the October 6th
work session.
K. Consideration of Resolution No. 5128, Setting a Public Hearing for Nov. 25, 1997
at 7:05 PM Considering the Reconstruction of Spring Lake Road and County
Road I.
L. LICENSES FOR APPROVAL
HVAC - expires June 30. 1998
Budget Home Services -New
Fore Mechanical-New
4
i UNAPPROVED
. Page 1
September 22, 1997
Mounds View City Council
1
2
3
4
5
6
7
8 PROCEEDINGS OF THE CITY COUNCIL
9 CITY OF MOUNDS VIEW
10 RAMSEY COUNTY,MINNESOTA
11
12 Regular Meeting
13 September 22, 1997
14 Mounds View City Hall
15 2401 Hwy. 10,Mounds View,MN 55112
16 **********************************************************************************
17
18 CALL TO ORDER
19
020 The Mounds View City Council was called to order by Mayor McCarty at 7:00 p.m.on September 22, 1997.
21
22 PLEDGE OF ALLEGIANCE
23
24 ROLL CALL
25
26 MEMBERS PRESENT: Mayor McCarty,Council members
27 Koopmeiners,Quick and Stigney
28
29 ALSO PRESENT: Chuck Whiting,Clerk Administrator
30 Jim Ericson,Planning Associate
31 Bruce Kessel,Finance Director
32 Michael Ulrich,Director of Public Works
33 Bob Long,City Attorney
34
35 ADDITIONS TO THE AGENDA:
36
37 Mayor McCarty asked that one item be added to the Agenda,under Council Business, 11(D) Consideration of
38 Resolutions 5111 and 5112.
39
40 Council member Stigney asked that one item be added to the Agenda,under Council Business 11(C)(1)
41 Discussion of Interim Ordinance that excludes granting any new residential building permits in the Highway 10
42 Corridor.
43
44 APPROVAL OF MINUTES:
. 45
46 September 8,1997-City Council Meeting:
47
Page 2 UNAPPROVF{
September 22, 1997 ., •
Mounds View City Council
1 MOTION/SECOND: Koopmeiners/Stigney to approve the minutes of the September 22, 1997 City Council
2 meeting as presented.
3
4 VOTE: 4 ayes 0 nays Motion Carried
5
6 ACCEPTANCE OF ADVISORY COMMISSION MINUTES:
7
8 None
9
10 SPECIAL ORDER OF BUSINESS;
11
12 A. Proclamation declaring the week of October 5-11,1997 as"Cities Week".
13
14 Mr.Whiting noted that the city will recognize the week of October 5- 11, 1997 as"Cities Week".
15
16 B. Proclamation declaring the week of October 14-18,1997 as Manufacturing Week in the Cities of
17 Mounds View and New Brighton.
18
19 Mr.Whiting read this proclamation.
20
21 CONSENT AGENDA: •
22
23 MOTION/SECOND: Quick/Koopmeiners to approve the Consent Agenda as presented in writing.
24
25 VOTE: 4 ayes 0 nays Motion Carried
26
27 RESIDENTS REOUESTS AND COMMENTS FROM THE FLOOR:
28
29 Mayor McCarty explained that this is the time for residents to address the council with concerns on items that
30 are not on the Agenda.
31
32 Bill Fritz,8072 Long Lake Road,noted that there was nothing on the Agenda in regard to the upcoming
33 budget. Mayor McCarty stated he would be sure to notify Mr.Fritz of the upcoming budget hearings.
34
35 William Werner,2765 Sherwood Road,asked how many owner-occupied dwelling units are in the City of
36 Mounds View and how many rental dwelling units are in Mounds View? This information was not readily
37 available,however the Mayor and staff stated they would get that information to him.
38
39 PUBLIC HEARINGS:
40
41 None
42
43 COUNCIL BUSINESS:
44
45 A. Presentation of a Residential Survey for the Reconstruction of Spring Lake Road.
46 •47 Mr.Ulrich gave a brief introduction to the project. He explained that on June 24, 1997,the City of Mounds
48 View presented a proposed project for the reconstruction of Spring Lake Road and County Road I. At that
. N p
i
Page 3 L AP
U 'JMrrflIvL
• September 22, 1997
Mounds View City Council
1 meeting,approximately 90 residents attended(over 450 flyers were sent out notifying residents of the meeting).
2 Several things were discussed at the informational meeting including the possibility of MSA funding and status
3 on both Spring Lake Road and County Road I and what the standards for the construction were in regard to
4 street width,etc. Other issues discussed were the city's trailways plan,the current assessment policy,funding
5 sources(including tumback funds). The residents were asked at that meeting if there was any street width
6 preference-26 feet wide with no parking on either side,32 feet wide with parking on one side,or 38 feet wide
7 with parking on both sides. A second meeting was held on August 19th,and Barry Peters,Project Manager
8 with SEH,used the existing city policy and an estimated cost on a 32 foot wide street to put together some
9 mock assessments of the project. Many issues were brought up at the meeting and Ms.Hawke volunteered to
10 get together with some of the neighborhood residents and present a survey to the affected residents on the
11 various questions.
12
13 Ms.Haake presented a copy of the survey results to members of the City Council as well as a copy of the
14 questionnaire that was distributed. The majority of residents wanted the repair or resurfacing of the road,and
15 58%wanted a 26-28 foot wide road. Forty percent desired a 30 foot wide road. Fifty-six percent wanted a
16 curb installed,44%did not want a curb installed. An overwhelming 86%of the residents did not want the
17 sidewalk trailway. If a painted trailway were proposed,they would only want it on one side. Eighty-nine
18 percent of the residents have specifically asked for the tumback money and the MSA funds to be applied to the
19 reconstruction of Spring Lake Road and County Road I.
• 20
21 Ms.Haake explained that she had called some road re-surfacing companies. Residents have been told that
22 they can expect to pay approximately$40.30/running foot for the roadway. For two miles of roadway with a
23 nine ton capacity,no curb and gutter,26 feet wide,asphalt roadway with 25-30 year durability,she was given
24 three estimates. These came in at$200,000,$225,000 and$290,000(to reclaim and resurface). The Ramsey
25 County turnback funds are$580,000. Ms.Hawke stated for that amount,everything should be able to be done.
26 She noted that she did talk with a civil engineering firm that specializes in watershed,water quality/quantity
27 issues to ask about curb and gutter. There is some feelings that if water is allowed to run off the road naturally,
28 there is a process in which that water can be cleaned and of good water quality. If the tumback funds were
29 applied to this type of project,MSA funds would not need to be used at all and the residents would not have to
30 pay for it.
31
32 Ms.Mary Malrick,8289 Spring Lake Road,was present and talked about the tumback money issues. She
33 explained that when the city calculates the assessments,the tumback money is never entered into that
34 assessment. The assessment policy states that the residents must bear one-half of the total cost of the
35 construction. Because no credit is being given for the tumback money,the residents end up paying for
36 improvements that are already paid for by Ramsey County. She feels this is unfair. She would like to see the
37 tumback funds taken off the top of the construction costs. When one goes back to what Ramsey County is
38 giving for this project,residents are losing$290,000. She feels this issue needs the Council's attention. As
39 the policy is set up now,the residents are not seeing any monetary benefits from the turnback funds. Ms.
40 Malrick noted that she called several other communities to see what there policy is. She found that other
41 communities assess well below the 50%fee. She asked that the Council review the assessment policy to see
42 if changes are appropriate.
43
44 Mike Hegland,7604 Spring Lake Road,explained that the residents are generally happy with the size of the
45 road as it is now. Smaller roads limit the amount of traffic and keep the neighborhood more desirable. With
fa
46 regard to the sidewalks/trailways,the residents felt it takes a large amount of the property to add these things in.
47 It adds maintenance issues and very little benefit(except on County Road I where there is already an
UN,APPRQVLTD Page4
September 22, 1997 •
Mounds View City Council
1 established trailway that the city can hook up to). The residents want to know why the tumback money is not
2 applied to the project.
3
4 David Jahnke,8428 Eastwood Road,wondered if the Resolution establishing the road requirements in Mounds
5 View was still in place. Mayor McCarty stated this is still part of the policy and that the minimum road width
6 in Mounds View is 30 feet. Mr.Jahnke wondered if the policy would need to be changed. Mayor McCarty
7 stated he believes the Council could authorize that project by their majority motion and he does not believe the
8 policy binds the Council in a legal fashion. However,he would encourage the council to review the policy to
9 see if changes need to be made.
10
11 Brian Kaden,7675 Spring Lake Road,stated he lives on the corner of the Spring Lake Road/County Road I
12 intersection. He stated he has observed that less than 50%of the drivers ever acknowledge the stop signs on
13 the corner. Something needs to be done as this tends to be a confusing intersection. Perhaps the city could
14 paint a cross walk for the kids so that they can cross the road to go to the lake.
15
16 Cameron Obert,8315 Greenwood Drive,stated he was against the standard road width of 30 feet. The wider
17 the streets are made,the faster the cars travel. He feels the City Council needs to review the standard road
18 width and look at how the assessments are made for road reconstruction or road improvements. All streets in
19 the city age and need repair and he is not sure that it is fair for Ramsey County funds to be applied only to
20 County Roads.
21 •
22 Mayor McCarty stated that County roads do take a lot of collector and bus traffic. It was generally felt that the
23 county should pay for the county roads because they serve a county purpose. While the tumback program is
24 bringing those county roads back into the authority of the city,Mayor McCarty stated he does not see the
25 function changing that greatly.
26
27 Mayor McCarty suggested that the Council take the assessment policy under advisement at their earliest
28 opportunity. It was suggested that this be done at the October 6th Work Session,along with the feasibility
29 study. Mayor McCarty stated he would like to get more information on the project itself prior to that meeting.
30
31 B. (1.) Consideration of Resolution No.5165,Resolution Designating Mounds View City Hall as the
32 Temporary Polling Location for the November 4,1997 Special Election.
33
34 Mr.Kessel noted that the Bel Rae Ballroom is presently undergoing construction and therefore the polling
35 place will need to be changed. A mailing will be sent out to all registered voters notifying them of this change.
36
37 MOTION/SECOND: Quick/Koopmeiners to Approve Resolution No.5165,Resolution Designating Mounds
38 View City Hall as the Temporary Polling Location for the November 4, 1997 Special Election.
39
40 VOTE: 4 ayes 0 nays Motion Carried
41
42 B. Consideration of Resolution No.5163,Approving the Refinancing of the 1991 Fire Bonds.
43
44 Mr.Kessel noted that in 1991 the City of Mounds View,along with the cities of Blaine and Spring Lake Park
45 issued a joint bond issue to pay for improvements at several of the fire hall locations. Over the past several
46 years there has been a change in the bond markets and at this point it would be advantageous for the city to •
47 refinance. Based upon the bids that came in,the estimated savings for the City of Mounds View would be
48 approximately$318,000,which will be recognized in the years 2001 through 2012.
uNAppRovED
Page 5
• September 22, 1997
Mounds View City Council
1 MOTION/SECOND: Koopmeiners/Stigney to approve Resolution No. 5163,Approving the Refinancing of
2 the 1991 Fire Bonds.
3
4 VOTE: 4 ayes 0 nays Motion Carried
5
6
7 C.(1) Consideration of Interim Ordinance that Excludes Granting Any New Residential Building
8 Permits in the Highway 10 Corridor.
9
10 Council member Stigney explained that this is a result of many resident's requests to not have any more housing
11 on Highway 10. An initiative is being circulated to put this on the ballot,or a referendum to change some of
12 the residential zoning on Highway 10 to business use. Mr.Stigney stated he feels it would be considerate for
13 the Council to consider adopting an interim ordinance of this type until such time as the council can consider
14 some of the requests of the residents.
15
16 Attorney Long noted that there is a provision in the statutes in Chapter 462 that allows for an interim ordinance
17 to be adopted by the City Council that would place a moratorium on certain types of uses as long as it is done in
18 conjunction with a valid zoning study. If this were to take place,the Planning Commission would need to
19 consider it,and hold a public hearing. An ordinance would need to be drafted.
20
• 21 Mayor McCarty noted that the City currently has at least one P.U.D.in process on County Road I and Silver
22 Lake Road. He wondered how this may be impacted.
23
24 Attorney Long noted that it could potentially be affected. The Council could develop an ordinance,however
25 that would only apply perspectively.
26
27 Mayor McCarty noted that this type of Ordinance would put things on hold for up to one year. He wondered if
28 this would be a positive move as there are a number of residents who are against rezoning the property to
29 business use.
30
31 MOTION by Stigney to direct staff to prepare an Interim Ordinance that Excludes Granting Any New
32 Residential Building Permits in the Highway 10 Corridor. MOTION FAILS FOR LACK OF SECOND.
33
34 C. Consideration of Resolution No.5154,a Resolution Approving the Development Review Request of
35 MSP Real Estate for the Properties Located at 2637-2665 Highway 10.
36
37 Mr.Ericson explained that MSP Real Estate is requesting approval of a revised Development Review for the
38 Silver Lake Commons Project. He provided a brief summary of the project. Mr.Ericson noted changes that
39 had made to the Resolution since the last council meeting. It was noted that the applicant has met all
40 ordinance requirements.
41
42 MOTION by Stigney to postpone Consideration of Resolution No.5154,until the referendum issue is
43 resolved.
44
45 Mary Amirahmadi,8330 Eastwood Road,stated she believed the petition for an initiative for rezoning and the
4) 46 petition for the referendum could be completed by the next Council Meeting on October 13, 1997.
47
48 MOTION FAILS FOR LACK OF SECOND.
UNAPPROvED
Page 6
September 22, 1997 •
Mounds View City Council
1 MOTION/SECOND: Quick/Koopmeiners to approve Resolution No.5154,a Resolution Approving the
2 Development Review Request of MSP Real Estate for the Properties Located at 2637-2665 Highway 10.
3
4 VOTE: 3 ayes 1 nay(Stigney) Motion Carried
5
6 D. Consideration of Resolution No.5162,a Resolution Approving the Minor Subdivision Request of
7 MSP Real Estate for the Properties Located at 2637-2645 Highway 10.
8
9 Mr.Ericson explained that MSP Real Estate is requesting approval of a minor subdivision for the properties
10 located at 2637-2645 Highway 10 to combine the two vacant parcels to form one taxable parcel and to
11 eliminate the interior lot line. The applicant will pay a park dedication fee of$7,500,representing 10%of
12 the fair market value of the land. This will be paid prior to building permits being obtained for the
13 development. He explained that staff has requested that an easement be dedicated for drainage and utility
14 purposes on the combined lot along the property lines and recorded with Ramsey County. Additionally a
15 shared access driveway easement will need to be recorded prior to the placement of signatures onto the
16 Certificate of Survey. These easements have been prepared and are in the hands of the City Attorney.
17
18 Attorney Long noted that the applicant has met all requirements of the codes and State Laws and that the
19 easements are ready to be executed.
20
21 MOTION by Stigney to postpone consideration of Resolution No. 5162 until the October 13, 1997 Council •
22 meeting to allow residents the opportunity to gather signatures for their petitions.
23
24 Mayor McCarty stated he would like to rule that motion Out of Order as there had already been a vote on that
25 suggestion and it is redundant and not serving these proceedings.
26
27 MOTION/SECOND: Quick/Koopmeiners to Approve Resolution No. 5162,a Resolution Approving the
28 Minor Subdivision Request of MSP Real Estate for the Properties Located at 2637-2645 Highway 10.
29
30 VOTE: 3 ayes 1 nay(Stigney) Motion Carried
31
32 Mayor McCarty explained that there were portions of Resolution No. 5111 that no longer applied to the
33 project so staff was requested to make necessary revisions. Attorney Long explained that two conditions in
34 Resolution No.5111 adopted on April 28, 1997 are no longer applicable because the development has
35 changed in scope and scale. The new Resolution deletes Conditions 1 and 2 from the previous resolution.
36 This Resolution will be temporarily identified as Resolution No.9-22-97.
37
38 MOTION/SECOND: Quick/Koopmeiners to Approve Resolution No.9-22-97.
39
40 VOTE: 3 ayes 1 nay(Stigney) Motion Carried
41
42 Mayor McCarty asked what Mr.Pinkerton,President of MSP Real Estate,would be expecting of the City of
43 Mounds View,the Economic Development Authority and the Minneapolis Pubic Housing Authority in
44 Resolution No. 5111.
45
46 Mr.Pinkerton explained that this is a cooperation agreement/joint powers agreement. The joint powers •
47 agreement would allow the City of Mounds View varying degrees of involvement. Other cities have agreed to
48 be a part of the Joint Powers Agreement in signature,but have required that all of the work be done by MPHA.
s
Page 1 AppRovED
4110 September 8, 1997
Mounds View City Council
PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY,MINNESOTA
Regular Meeting
September 8, 1997
Mounds View City Hall
2401 Hwy. 10,Mounds View,MN 55112
**********************************************************************************
CALL TO ORDER
• The Mounds View City Council was called to order by Mayor McCarty at 7:00 p.m.on September 8, 1997.
PLEDGE OF ALLEGIANCE
ROLL CALL
MEMBERS PRESENT: Mayor McCarty,Council members
Koopmeiners,Quick and Stigney
ALSO PRESENT: Chuck Whiting,Clerk Administrator
Jim Ericson,Planning Associate
Cathy Bennett,Economic Development Director
Michael Ulrich,Director of Public Works
Jennifer Bergman,Housing Inspector
Bob Long,City Attorney
ADDITIONS TO THE AGENDA:
Mayor McCarty asked that two items be added to the Agenda. Under Item 11 (A). To be added were
Resolution No.5111 Supporting Subsidized Housing Units at the Silver Lake Commons Project and
Resolution No.5112 dealing with the Ramsey County funds for this project. Under Item 7,he asked that one
item be added(C) Resolution No.5152,Recognizing the Tri-City Red Legion Baseball Team.
APPROVAL OF MINUTES:
July 28,1997-City Council Meeting:
•
Page 2 ®'
September 8 1997 �A11uvt
P •
Se
Mounds View City Council
Council member Stigney noted that he had previously requested that a copy of the EDA minutes for the July
28th meeting be included as part of the Council minutes. Mayor McCarty requested that a copy of the EDC
minutes for the July 24, 1997 meeting be attached as well.
MOTION/SECOND: McCarty/Koopmeiners to approve the minutes of the July 28, 1997 City Council
meeting as presented with requested attachments.
VOTE: 4 ayes 0 nays Motion Carried
August 25,1997-City Council Meeting:
MOTION/SECOND: Quick/Koopmeiners to approve the minutes of the August 25, 1997 City Council
meeting as presented in writing.
VOTE: 4 ayes 0 nays Motion Carried
ACCEPTANCE OF ADVISORY COMMISSION MINUTES:
Cable Committee-July 17,1997
Park and Recreation Commission-July 17,1997
Festival Committee-July 29,1997
Economic Development Commission-July 24,1997
MOTION/SECOND: Koopmeiners/Stigney to accept the Advisory Commission minutes as submitted.
VOTE: 4 ayes 0 nays Motion Carried
SPECIAL ORDER OF BUSINESS:
A. Presentation of plaque to retiring Park and Recreation Commission Member,Wayne Burmeister.
Mayor McCarty read and presented a plaque to Mr.Burmeister in honor of his long-time and dedicated service
on the Park and Recreation Commission.
MOTION/SECOND: Quick/Koopmeiners to Approve Resolution No. 5152,Recognizing Mr.Burmeister for
his many years for service and dedication on the Park&Recreation Commission.
VOTE: 4 ayes 0 nays Motion Carried
B. Presentation of plaque for resigning Housing Inspector,Jennifer Bergman.
Mr.Whiting read and presented Jennifer Bergman with a plaque,recognizing her for her many
accomplishments during her employment with the City of Mounds View.
C. Resolution Congratulating the Tri-City Red Legion Baseball Team for Representing the Region at
•
National Competition.
APPROVED
Page 3
. September 8, 1997
Mounds View City Council
Mayor McCarty read this resolution,congratulating those athletes on a great season. The coaches and a
member of the team were present to accept this award.
MOTION/SECOND: Quick/Koopmeiners to approve Resolution No. 5152,Congratulating the Tri-City Red
Legion Baseball Team.
VOTE: 4 ayes 0 nays Motion Carried
CONSENT AGENDA:
Council member Stigney asked that Item 8(B)be removed from the Consent Agenda for discussion.
Mike Ulrich asked that Item 8(C)be removed from the Consent Agenda.
MOTION/SECOND: Koopmeiners/Quick to approve the Consent Agenda AS AMENDED.
VOTE: 4 ayes 0 nays Motion Carried
Discussion on Item 8(131:
• Council member Stigney noted that the ten cities selected for the compensation study appear to be out of the
Stanton 6 Survey which is strictly based on population. He feels a more appropriate method would be to
choose cities with a comparable tax capacity. Therefore,he would like to direct staff to go back to the April
28th proposed listing that he provided and find cities which are both close in population to Mounds View and
who have a comparable tax capacity. Some of the cities on the list have triple the tax capacity of Mounds
View.
Mr.Whiting noted that the consultant had suggested that the city not look at outstate cities for this study.
A discussion followed. Mayor McCarty stated his concern would be that outstate municipalities would have
an entire different economic situation. He,however,felt that the outstate areas could be looked at and
discussed in greater detail at the work session.
Mayor McCarty noted that he feels it would also be appropriate to consider the requirements of education and
experience in determining the pay scale for the various positions. He asked if this could be added to the
criteria.
Council member Quick stated he felt this would be a waste of staff time to require them to go back and look for
other comparable cities. Mr.Whiting felt the information could be obtained quite easily.
MOTION/SECOND: Stigney/McCarty to amend the Compensation Study to incorporate the original cities he
proposed on April 28, 1997.
VOTE: 2 ayes 2 nays(Quick/Koopmeiners) Motion Fails
MOTION by McCarty to reconsider. No second.
110 Discussion on Item 8(0:
APPROVED
Page 4 •
September 8, 1997
Mounds View City Council
Michael Ulrich,Director of Public Works explained that this Public Hearing must be set by resolution and he
will have a resolution prepared by the next regular Council meeting. The Resolution will set the Public
Hearing for October 13, 1997. Therefore,Mr.Ulrich asked that 8C be removed from the Consent Agenda.
RESIDENTS REOUESTS AND COMMENTS FROM THE FLOOR:
Mayor McCarty explained that this is the time for residents to address the council with concerns on items that
are not on the Agenda.
William Werner,2765 Sherwood Road,noted that at the September 2, 1997 Work Session,Mr.Whiting
commented on community problems and the need for more involvement by the community. He asked what the
status of this is. Mayor McCarty noted that this has been an ongoing discussion and that the Council and staff
wish to have solid information prior to further involvement by the community. He stated he would like to see
the City Budget included in that information as well. He anticipates that they should be ready by mid-
October.
Dan Mueller,8343 Groveland Road,stated he would like to see some strict speed enforcement on his road. A
park is located on Groveland and Arden Roads and it is used by many children. He is concerned about the
children's safety with the speed of traffic on the road and would appreciate anything that could be done to slow
the traffic on the road.
Mayor McCartystated he would move Mr.Mueller's comments forward to the Police Chief. •
Y
Bill Fritz,8072 Long Lake Road,asked what has been done about the problems at the intersection of County
Road J and Groveland Road. He has been told by someone that there is a signed agreement between the City
of Mounds View and the State Highway Department that the intersection could be removed any time that
Mounds View wanted it taken out.
Mayor McCarty stated staff has tried to locate a contractual agreement between the City of Mounds View and
MNDOT but they have not been able to find one. They will continue to try to locate the document,but are not
sure if one exists.
Council member Quick stated this matter was discussed at a Council meeting over two years ago. He also has
concerns about the intersection,however Council was informed at that time that the road was in Blaine and
they would need to approve the removal of the road.
PUBLIC HEARINGS:
None
COUNCIL BUSINESS:
A. Consideration of Resolution No.5154,a Resolution Approving the Development Review Request of
MSP Real Estate for the Properties Located at 2637-2665 Highway 10 and Consideration of
Resolutions 5111 Supporting the Subsidized Housing Units in Mounds View as part of the Silver Lake
Commons Project and No.5112,Resolution Supporting the Ramsey County's Allocation of Home
Funds to MSP Real Estate for the Significant Rehabilitation of 40 apartment units located at 2665
Highway 10.
Page 7
• September 22, 1997
Mounds View City Council
1 If the city wanted more involvement and to set up a committee they could do so. It would entail the review of
2 documents,however the city could essentially do nothing after signing the agreement. It is simply a formality
3 that MPHA goes through.
4
5 E. Second Reading and Consideration of Ordinance No.603,an Ordinance Amending Section 1005.12
6 of the Mounds View Municipal Code Entitled"Housing Code".
7
8 MOTION/SECOND: Koopmeiners/Quick to Approve the Adoption of Ordinance No.603,an Ordinance
9 Amending Section 1005.12 of the Mounds View Municipal Code Entitled"Housing Code"and to waive the
10 reading.
11
12 Mr.Ericson gave a brief summary of Ordinance No.603.
13
14 ROLL CALL VOTE:
15
16 Mayor McCarty aye
17 Council member Koopmeiners aye
18 Council member Stigney aye
19 Council member Quick aye
• 20
21 Ordinance Approved(4-0)
22
23 REPORTS:
24
25 Report of Council members:
26
27 Koopmeiners: No report
28
29 Stigney: No report
30
31 Quick: No report
32
33 Mayor McCarty: Mayor McCarty noted that he had received a copy of a memo in regard to the 118/New
34 County Road J/Long Lake Road/Red Oak intersection. Apparently there was an agreement that if certain traffic
35 levels were exceeded,Mounds View could remove that section between the City of Mounds View and the
36 southern border of the highway even though it was located in Anoka County.However neither Anoka County
37 or the State of Minnesota are a part of that agreement Also,the west-bound left hand turn lane would need to
38 be re configured for safety as well as many other things need to be considered. He would like to begin the
39 necessary process by contacting other involved agencies.
40
• 41 Report of Clerk Administrator: Mr.Whiting noted that a budget workshop meeting would be held on
42 September 29, 1997 at 6 p.m.
43
44 Report of Staff: No report
45
0 46 Report of Attorney: Attorney Long noted that a meeting of the Metropolitan Airports Commission
47 Planning Committee will be held to discuss the proposed changes at the Anoka County Airport on October 7th
1-jAPPR \ilg
Page 8
September 22, 1997 •
Mounds View City Council
1 at 1 p.m. There will also be a meeting on Tuesday,September 30th at 10:00 a.m.with Senator Novak at his
2 office.
3
4 MOTION/SECOND: Koopmeiners/Quick to adjourn the Council meeting at 8:55 p.m.
5
6 VOTE: 4 ayes 0 nays Motion Carried
7
8 Respectfully submitted,
9
10
11 Tamara D. Saefke
12 Recording Secretary
13
14
15
16
17
18
19
20
21
•
22
23
24
25
26
27
•
APPFOVED
Page 5
• September 8, 1997
Mounds View City Council
Mayor McCarty asked that resident's questions and concerns be addressed prior to the staff report so that staff
could respond to some of these questions.
David Jahnke,8428 Eastwood Road,stated he,as well as other residents of the community,do not want any
more apartments in Mounds View.
Cameron Obert,8315 Greenwood Drive,wondered if there were residents in the audience who had not seen
MSP Real Estate's proposal and if so,he felt it would be helpful to have the developer make a brief
presentation.
Mary ,8330 Eastwood,stated it is her understanding that residents throughout Mounds View
have indicated to the Council that they would like them to delay any action on the project approval process and
pursue other possibilities for the development and/or improvements for the property. However,because they
did not feel they were being listened to,residents looked at alternatives to delay/stop the proposed development
in order to allow more citizen input. A referendum has been drafted asking that resolutions recommending
approval of the development be put on a ballot at the time of the next election or that a zoning change be
initiated on the property. The required number of signatures has not been attained,however it is their intent to
continue circulating the petition to get the number required if the city council refuses to put the development
proposal on hold.
• Mayor McCarty explained that the funds from Ramsey County have specially be earmarked for rehabilitation of
the existing Red Oak Apartments. If the City Council rescinds their support of that resolution and funding,they
would infact be stopping the renovation of the apartments.
L.W. Stigney,7841 Eastwood Road noted that the petition currently has approximately 450 votes opposing the
project from all cross sections of the city(they are running a little over 90%disapproval rate on every street).
Before any votes are made,he stated he would like to hear from the entire council as to how each one feels
about the proposed development.
Mike Anderson,8350 Eastwood Road,stated he has an in-home business in Mounds View,where he has
invested a substantial amount of money. In his opinion,renters generally do not care about their properties
because it is not theirs. He feels the city already has too many rental units. He would prefer to see a nice
business on that piece of property. He stated he,as well as several of his neighbors,are opposed to the
project.
Ann Connelly,a renter at Woodlawn Terrace,stated Mr.Anderson's opinions of renters is a common
misconception and that the condition of many rental properties is a result of careless landlords.
Mayor McCarty noted that some changes have been made to the original proposal. One change is that the
developer has withdrawn his request for Tax Increment Financing and also his request to purchase the land
from the city. As a result the number of new townhomes proposed for the site has decreased from sixteen units
to ten units.
Mr.Jim Ericson,Planning Associate,provided a brief summary of the changes to the original site plan. The
city-owned parcel is no longer a part of the development project. The townhomes,now reduced to ten,will
• consist of seven three-bedroom units and three four-bedroom units,each with their own garage and driveway.
New garages will be provided for the apartments. He noted that the location of the play area has been shifted,
more plantings have been added to the property line adjacent to the city land.
APFtiUcu
„,, , ..__., Li
Page 6
September 8, 1997 •
Mounds View City Council
Mr.Ericson noted that necessary criteria has been met and that staff is recommending approval of Resolution
5154.
Milo Pinkerton,President of MSP Real Estate,explained that their company developed the Silver Lake Point
Apartments in Mounds View under the same affordable housing bracket as is proposed for the ten new
townhomes. There are forty existing apartments and they are proposing to renovate those units and add ten
new townhomes. By adding the townhomes,they are adding green space to the development, to allow the
apartments,as a part of the overall development to conform with density requirements. He provided a
diagram of the proposed development.
Council member Stigney noted that the number of proposed townhomes has decreased from 28 units down to
10 units. He wondered how many people they anticipate occupying the ten units. This information was not
available.
Council member Stigney asked how long MSP Real Estate would be providing on-site management. Mr.
Pinkerton stated they would be willing to provide it indefinitely.
Council member Stigney asked how much money will be set aside for ongoing maintenance. Mr.Pinkerton
stated they will be setting aside$250.per unit/year.
\Paul Kemensky,Attorney representing Milo Pinkerton,explained that Mr.Pinkerton's development proposal
meets/exceeds the standards that are set forth in the code. Mr.Pinkerton has proceeded in good faith to put SI
together a project that meets Mounds View's City Code and they are requesting that the City Council proceed.
Gayla Keyes,7730 Greenwood Drive,asked if any consideration has been given to developing these
townhomes as"for sale”townhomes rather than rental units.
Mr.Long,City Attorney,noted that the City Council cannot legally ask the developer to sell the townhomes.
Mayor McCarty noted that the developer has indicated that this is not an option.
Cameron Obert asked that Resolutions 5111 and 5112 be read aloud.
Wendy Jahnke,8408 Eastwood Road,asked if any other government money,other than the$200,000,will be
used to build the townhomes. Mr.Pinkerton explained that he has loans and grants that would help to provide
the affordable housing. Ms.Jahnke asked if the project could proceed with private investment.
Mr.Pinkerton noted that it would not be feasible as they are required to keep the rents at an affordable rent
level.
Ms.Jahnke wondered if there would be areas for children to ride their bikes. She also wondered if the
playground equipment proposed would be sufficient for the number of children using it. Mr..Pinkerton
showed a diagram of the proposed playground equipment,noting that it is more than the daycare center has just
down the street from the site.
Mr.Ericson,Planning Associate,explained that the Development Review before the Council is the technical
review of the site plan to determine whether or not the proposal meets the code requirements and fits within the
Comprehensive Plan.
Page 7 APPROVED
4110 September 8, 1997
Mounds View City Council
Mayor McCarty noted changes which need to be made to Resolutions 5111 and 5112. Therefore,he feels the
Council should refer these resolutions to staff for necessary changes/updating.
MOTION/SECOND: McCarty/Quick that Resolutions 5111 and 5112 be referred to staff for updating.
Council member Stigney asked if the apartments could be rehabilitated without the townhome construction.
Mayor McCarty stated not at this time,as that is not a part of the proposal.
Mr.Stigney wondered how Resolutions 5111 and 5112 tie into Resolution 5154. Mayor McCarty noted that
these resolutions deal with separate issues,however Resolutions 5111 and 5112 are companion to the project
and many of the stipulations that were set forth in those resolutions will no longer be met. Therefore,they will
need updating.
Attorney Long explained that in two weeks a Resolution will be brought before the Council dealing with the
subdivision of the property. The Council could legally defer Resolution 5154 until the next regular meeting.
VOTE: 3 ayes 1 nay(Stigney) Motion Carried
MOTION/SECOND: McCarty/Quick to postpone action on Resolution No.5154 until the September 22,
1997 City Council Meeting.
• Council member Stigney stated he would prefer to table this Resolution and look at other options for that
property.
VOTE: 3 ayes 1 nay(Stigney) Motion Carried
The City Council meeting was recessed at 9:00 p.m.and reconvened at 9:10 p.m.
B. Consideration of City Hall HVAC RFP.
Mr.Ulrich,Public Works Director,explained that the city interviewed four fins for the City Hall HVAC
evaluations,and recommends that the Council award the project to Wold Architects and Engineers in the
amount of$10,000. He noted that they anticipate that a presentation will be made to the Council in late-
November,providing a recommendation of the different alternatives and estimated construction costs.
MOTION/SECOND: McCarty/Koopmeiners to authorize staff to award the RFP to Wold Engineering to
evaluate the HVAC System at City Hall,with an amount not to exceed$10,000,from Fund 100-4190,(701
Capital Improvements)
VOTE: 4 ayes 0 nays Motion Carried
C. Consideration of Resolution No.5153,Certifying the 1998 Proposed Operating Budget and
Property Tax Levy for the City's General Fund and Setting the dates and times for public hearings on
said budget and levy.
Mayor McCarty asked that one change be made to Resolution 5153,under Paragraph 3,(1)Pursuant to State
S Statutes,the 1998 Preliminary General Fund Budget including the debt service on the outstanding fire bonds
totaling$3,700,899 is hereby proposed.
APPRO \IEU
September 8, 1997 •
Mounds View City Council
MOTION/SECOND: Quick/Koopmeiners to Approve Resolution No. 5153,Certifying the 1998 Proposed
Operating Budget and Property Tax Levy for the City's General Fund and Setting the dates and times for public
hearings on said budget and levy AS AMENDED.
VOTE: 4 ayes 0 nays Motion Carried
D. Consider Motion Authorizing the Mayor and City Administrator to enter into an employment
contract for Management Services at the Bridges with the current golf course superintendent.
MOTION/SECOND: Koopmeiners/Quick to Approve Resolution No.5156,Approving an Employment
Agreement for the Golf Course Superintendent and Establishing Incentive Pay for Golf Course Personnel.
Mayor McCarty stated he has a concern on Article 3. He stated he would feel more comfortable if items that
were verbalized were added into the contract. He asked that the first paragraph be changed to read as follows:
"The City and Hammerschmidt agree to cooperate in effectively operating and maintaining The Bridges and
other city facilities and equipment. Whenever possible,golf course employees and other city employees will
assist each other with no billing to the other department or program provided that the overall time spent by golf
course employees at other city facilities during a year is approximately equal to time other city employees
spend assisting the golf course. Accurate time and material records will be kept by Hammerschmidt for
services rendered by golf course personnel performing reciprocal work with other city departments." •
Council members Koopmeiners and Quick accepted this as a friendly amendment.
VOTE: 4 ayes 0 nays Motion Carried
E. First Reading of Ordinance No.603,an Ordinance Amending Section 1005.12 of the Mounds View
Municipal Code Entitled"Housing Code".
Ms.Jennifer Bergman,Housing Inspector,explained that this change will simply clarify the Housing Code so
that only renter-occupied units in buildings with two or more units would need to be inspected and registered.
MOTION/SECOND: Quick/Koopmeiners to approve the First Reading of Ordinance No.603,an Ordinance
Amending Section 1005.12 of the Mounds View Municipal Code Entitled"Housing Code"and to waive the
reading.
ROLL CALL VOTE:
Koopmeiners aye
Stigney aye
Quick aye
McCarty aye
Motion Carried
F. Request to Offer Position of Community Development Director,
Page 9
• September 8, 1997
Mounds View City Council
MOTION/SECOND: Koopmeiners/Quick to Authorize the Clerk Administrator to Offer the Position of
Community Development Director.
Council member Stigney stated he still feels that the Council should looked at the staffing of the city and
consider having only one Development Director rather than one for Community Development and one for
Economic Development. Additionally,he does not feel the city should agree to give the applicant twelve days
of sick leave and ten days of vacation leave which is not in accordance with the city's personnel policy.
VOTE: 3 ayes 1 nay(Stigney) Motion Carried
Brad Jahnke,8408 Eastwood Road,stated he is bothered that those in private sector have had to take pay and
benefit cuts but those in the public sector have not had to do so. Mayor McCarty reminded him that Mounds
View is competing with a lot of other cities for Economic Development and ultimately could affect what
happens on real estate taxes within the city. Therefore,the hiring for this position should be considered an
investment,and one would need to consider whether or not the city could attract good,quality development
without a professional person in place to do that.
Report of Council members:
• Koopmeiners: No report.
Stigney: No report
Quick: Council member Quick asked if the Compensation Study could be completed by the next Council
Work Session.
Mayor McCarty: No report.
Report of Clerk Administrator Mr.Whiting gave a brief update in regard to the status of the Exclusive
Negotiations Agreement between the City of Mounds View and Anthony Properties.
Report of Staff: No report
Report of Attorney: No report.
Mayor McCarty adjourned the City Council Meeting at 9:50 p.m.
R spectfully submitted,
aM/Lal/AA:74.- cl / /16
Tamara D. Saeflce
Recording Secretary
•
• PROCEEDINGS OF i'HL+' PLANNING COMMISSION
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Special Meeting
August 20, 1997
Mounds View City Hall
2410 Highway 10, Mounds View, MN 55112 '
1. Call to Order
The meeting was called to order by Chair Peterson at 7:05 p.m.
2. Roll Call
Members present: Chair Peterson, Commissioners Brasaemle, Brooks, Johnston, Miller,
Obert and Stevenson.
Members absent: None
• Also present: Planning Associate Ericson, SRF Consulting Group, Inc. representative
Patrick Peters, City Council Liaison Koopmeiners, Recorder Dave Hix.
3. Citizen Requests and Comments on Items Not on the Agenda
There were no citizen's requests or comments from the floor.
Index to Minutes Page
Planning Case No. 496-97, Variance to Allow Permanent Driveway 1
Surface within Five-Foot Side Yard Setback, 2229 Oakwood Drive.
Planning Case No. 498-97, Variance to Allow 25-Foot Wide Curb Cut, 3
5213 Brighton Lane.
Planning Case No. 500-97, Development Review approval for McDonalds 3
Restaurant, 2201 Highway 10.
Planning Case No. 501-97, Preliminary Plat Approval for the Silverview 5
Estates Mixed-Use Planned Unit Development, SE Corner of Highway
10 and Silver Lake Road.
•
Mounds View Planning Commission August 20, 1997
Special Meeting Page 2 •
4.
Planning Case No. 496-97
2229 Oakwood Drive;
Applicant: A.G. Engen
Variance to Allow Permanent Driveway Surface within Five-Foot Side Yard Setback.
The Applicant, A.G. Engen, was present.
Associate Ericson reviewed the August 20, 1997 Request for Planning Commission
Action in which it was stated that Mr. Engen is requesting a variance to allow for a
permanent driveway within the five-foot side yard setback at his residence located at 2229
Oakwood Drive. The existing asphalt driveway is within one foot of the side yard
property line. The next door neighbor impacted by this request has submitted a letter
indicating their approval of a cement driveway closer that five feet to their property line.
Associate Ericson stated Staff is recommending approval of Planning Commission
Resolution 525-97, a resolution approving the variance request of A.G. Engen to
construct a permanent driveway surface within the five-foot side yard setback at 2229 •
Oakwood Drive with stipulations as noted.
Motion/Second: Brooks/Brasaemle to approve of Resolution 525-97, "A resolution approving
the variance request of A.G. Engen to construct a permanent driveway surface within the five-
foot side yard setback at 2229 Oakwood Drive, Planning Case No. 496-97", with stipulations as
noted.
Johnston stated his concern that item No. 2 in the stipulations did not read that a licensed
surveyor should be obtained to locate the property line pins.
Mr. Engen stated that a City Staff person had located the property line pins on an earlier
visit to his home. This being the case, Mr. Engen felt that there was no need for an official
survey.
Commissioner Brasaemle suggested that stipulation No. 2 in Resolution 525-97,
Planning Case 496-97, be eliminated.
Chair Peterson called for a vote on the motion.
Motion carried: 7 ayes, 0 nays.
•
• Mounds View Planning Commission August 20, 1997
Special Meeting Page 3
Chair Peterson explained to Mr. Engen the Planning Commission approval of the
variance did not have to be referred to the City Council for action thus the project could
begin immediately upon acquisition of the appropriate permits.
5.
Planning Case No. 498-97
5213 Brighton Lane
Applicant: Paul Jacobs
Variance to Allow 25-Foot Wide Curb Cut
The Applicant, Paul Jacobs, was present.
Associate Ericson reviewed his August 20, 1997 Memo to the Commission in which it
was stated that Paul Jacobs is requesting a variance to allow a driveway curb cut opening
of 25 feet, 3 feet more than what is allowed by Code. He also stated that the request came
about as a result of the City's building inspector noticing that the work had already been
1110
done without a permit being applied for.
Associate Ericson stated the Staff is recommending approval of Planning Commission
Resolution 524-97, a resolution approving the variance request of Paul Jacobs to allow for
a 25-foot wide curb cut, 3 feet more than the maximum allowed, with stipulations as
noted.
Commissioner Miller asked if Mr. Jacobs would have to apply for a building permit as
one of the approval stipulations.
Associate Ericson stated Mr. Jacobs had already taken care of that process and the permit
was on hold pending the outcome of the Planning Commission's decision.
Motion/Second: Stevenson/Brasaemle to approve of Resolution 524-97, "A resolution approving
the variance request to allow for a 25-foot wide curb cut, 32 feet more than the maximum
allowed, Paul Jacobs, 5213 Brighton Lane, Planning Case No. 498-97", with stipulations as
noted.
Chair Peterson called for a vote on the motion.
• Motion carried: 7 ayes, 0 nays.
11111111111111111 .
Mounds View Planning Commission August 20, 1997
Special Meeting Page 4
111
Chair Peterson explained to Mr. Jacobs that approval of the variance meant that he could
complete his project upon receipt of the appropriate building permit, without any action
required by the City Council.
6.
Planning Case No. 500-97
2201 Highway 10
Applicant: McDonalds Restaurant
Development Review approval for McDonalds Restaurant
The Applicant, Gary Meyer for McDonalds, was present.
Associate Ericson reviewed his August 20, 1997 Memo which stated the applicant, Gary
Meyer, is proposing to demolish the existing McDonalds restaurant located at 2201
Highway 10 and replace it with a similarly sized restaurant moved approximately 30 feet
more toward the center of the lot. The design and appearance of the proposed building •
will not differ significantly from the existing building.
Ericson continued saying that access to the building meets all City Codes. There is a
potential problem in the diagonal parking on the west side of the building. This problem
could be addressed by moving the parking spots two feet closer to the property line to
allow for wider drive aisles.
Revised drainage plans have been submitted to the City's Engineer for review along with a
letter of compliance for the wetland issues.
The City Forester has indicated that the landscape plan is adequate.
The McDonalds' sign now being used will stay in its current location.
Parking lot lighting meets all City Codes. There is an issue with wall mounted lighting for
the building that will have to be addressed at the time of construction plan approval.
The planned parking meets or exceeds City requirements.
The Fire Marshal for Spring Lake Park/Blaine/Mounds View Fire Department, indicated
by memo that he had no concerns. •
Mounds View Planning Commission August 20, 1997
Special Meeting Page 5
Associate Ericson stated Staff is recommending approval of Planning Commission
Resolution 527-97, a resolution recommending approval of a development review for
McDonalds Restaurant, located at 2201 Highway 10, subject to stipulations.
Commissioner Stevenson expressed concerns with available parking for buses, RVs and
vehicles towing boats and trailers.
Mr. Meyer stated that the site did not lend itself very well to the specific types of parking
that the Commission had asked about. It was his opinion that because of the limited sight
line to the freeway that most of this type of traffic came only from Highway 10 and not the
interstate.
Commissioner Miller expressed concern about the pedestrian crosswalk located near the
drive-thru area.
Mr. Meyer responded that the first two or three stalls are set aside for special grill orders
that have to be hand-delivered to the customer by McDonald employees. He also added
that the remaining stalls located by the drive-thru area would probably be used for
• employee parking.
Commissioner Miller asked how long the demolition and construction for the new
project would take.
•
Mr. Meyer told the Commission that the construction was scheduled for about 65 or 70
days.
Commissioner Brooks asked if a playland area was planned for the new facility.
Mr. Meyer stated that no playland would be installed but there is room in the design to
accommodate a future playland addition.
Motion/Second: Miller/Johnston to recommend approval of Resolution No. 527-97 regarding the
development review for the McDonalds reconstruction project located at 2201 Highway 10.
Chair Peterson called for a vote on the motion.
Motion carried: 7 ayes, 0 nays.
• 7.
Planning Case No. 501-97
Mounds View Planning Commission August 20, 1997
Special Meeting Page 6
SE Corner of Highway 10 and Silver Lake Road
Applicant: Silverview Estates Development Company
Preliminary Plat Approval for the Silverview Estates Mixed-Use Planned Unit Development.
The applicant, Silverview Estates Development Company, was present.
Planner Peters addressed the Commission and referred to his August 20, 1997 Memo
which stated that the plan review is for the development of a convenience market/gas
station/car wash on the corner of Highway 10 and Silver Lake Road; 30,000 square feet of
office space and an 82-unit senior housing building.
Planner Peters stated that the City was notified by the official newspaper that notice of a
public hearing on the above stated issue was not received. Staff is requesting a decision
by the Commission if they want to proceed with the resolution at the August 20, 1997
meeting or if a discussion for the record be held to bring up any issues that need to be
addressed.
Commissioners Stevenson and Brasaemle suggested that the recording secretary be •
held over to keep minutes on the discussion of the review.
Motion/Second: Brasaemle/Stevenson to move Planning Case 501-97 to the Agenda Session and
ask the recording Secretary to stay and record the discussions of both Planning Case 501-97 and
Planning Case 502-97.
Chair Peterson asked for a vote on the motion.
Motion carried: 7 ayes, 0 nays.
8. Staff Reports/Information Items
Associate Ericson asked the Commission if it would be appropriate to move the Staff
Reports/Information Items to the Agenda Session.
The Commissioners stated that they would prefer that the Staff Reports/Information
Items be moved to the Agenda Session.
9. Chairperson and Planning Commissioners' Reports
•
0 Mounds View Planning Commission August 20, 1997
Special Meeting Page 7
Chair Peterson reported to the Commission that on August 13, 1997 there was a task
force meeting to narrow down possible concept plans for the Highway 10 Study.
Commissioners Brooks and Miller are both on the task force and a possible decision may
be presented to the Commission by next week.
10. Adjournment
There being no further business before the Special Meeting of the Planning Commission, Chair
Peterson adjourned the meeting at 8:30 p.m.
AGENDA MEETING
1.
Planning Case No. 501-97, 502-97
SE Corner of Highway 10 and Silver Lake Road
Applicant: Silverview Estates Development Company
Discuss Preliminary Plat and Development Review
•
. Planner Peters introduced himself as the interim replacement for Pam Sheldon until a new
Community Development Director can be hired.
Planner Peters reviewed his August 20, 1997 Memo in which it was stated the plan
review is for the development of a convenience market/gas station/car wash on the corner
of Highway 10 and Silver Lake Road; 30,000 square feet of office space, and an 82-unit
senior housing building.
Planner Peters explained to the Commission at an earlier time there had been a scaling
error made that indicated that there were going to be 83 housing units in the 84,000
square feet building. In the current plan the building will have 82 housing units on the
building foot print of 115,800 square feet. An amendment to the PUD concept plan that
was approved as of May 27, 1997 will be required to approve the additional square
footage. The PUD amendment issue has been turned over to the City Attorney to advise
staff on how to proceed with this process.
Planner Peters asked the applicant to review for the Commission colored renderings of
the site and a material board which would indicate the types of finish materials to be used
on the proposed project.
Mr. Black, from Royal Oaks Reality, made the presentation as requested. He told the
• Commissioners that there would be 28 one-bedroom apartments and 54 two-bedroom
Mounds View Planning Commission August 20, 1997
Special Meeting Page 8 •
apartments, which would give the building a 35/65 percent split from one-bedroom to two
bedroom units.
Mr. Black indicated that the fast-food portion of the convenience store development has
been dropped. Also, instead of developing a restaurant facility on the site, a 25,000
square foot two-story office space is being proposed.
Chair Peterson referred the Commissioners to the original PUD language that referred to
a 10,000 square foot restaurant or a 25,000 square foot office building.
Henry Ruggles, 2629 Lake Court Drive, asked for clarifications on the building locations,
specifically the car wash and the old TJB Homes site which is now Winiecki Insurance.
Planner Peters asked the Commission members if they had a preference as to white or
cream colored siding.
The majority of the Commission answered "cream".
Planner Peters stated the Winiecki Insurance building, the old TJB Homes site, was not
part of the PUD development.
Planner Peters reviewed trash and recycling plans as submitted by the applicant.
Chair Peterson asked if the City codes required trash enclosures.
Associate Ericson stated that there are codes to handle the trash issue.
Chair Peterson stated on the plan the parking stalls were all shown as 10'x 18' and the
Code requires 9'x 20'.
Mr. Black suggested it was the architect's intent to maximize green space as opposed to
having more black top surface. He also stated that the drive aisles were designed at 24' to
accommodate more safe backing up and parking.
Planner Peters stated a more detailed landscaping plan would have to be submitted for
approval. He also stated that a plan for delineation of the wetland from the Rice Creek
Watershed District would have to be submitted prior to consideration by the Planning
Commission.
Commissioner Miller asked if there was going to be discussions in regards to the 100'
buffer area. •
• Mounds View Planning Commission August 20, 1997
Special Meeting Page 9
Planner Peters stated the issue was addressed in the PUD.
The City's Engineer has requested additional information: Approval of the preliminary
grading plan, erosion control plan and drainage plan is necessary prior to Planning
Commission action on the development stage plan.
Planner Peters stated that a lighting plan indicating lighting location and type as well as
site photometrics must be submitted prior to consideration by the Planning Commission.
Planner Peters stated snow storage areas would have to be identified on the site plan.
Planner Peters stated that prior to any action by the Planning Commission on the
development stage plan that a coordinated sign program showing sign types, location(with
appropriate set backs), materials and text would need to be submitted. This plan should
also take into account a space reserved at the corner for subsequent planting and gateway
monumentation.
• Ralph Durand stated there was a 30'x 30' triangular easement that will beP rovided at the
corner.
Planner Peters stated that Mn/DOT is not considering the Winiecki location in their
review of the plat and the development plan. MN/DOT's recommendation is that one
access point go to the small office building, and the access at Winiecki insurance remain,
and the access for the convenience store and two-story office building be combined.
Mr. Winiecki stated that he hoped the City would respect his rights as a private property
owner, and he added that his intent was to be neighborly. Mr. Winiecki said that he
bought the property with its own in and out access already established.
Mr. Winiecki added that he also wants to see as much green space left in between his
building and the new buildings being proposed.
Planner Peters stated that he was optimistic that the access problems would be addressed
to the satisfaction of all parties.
Planner Peters indicated that the Fire Marshal has reviewed turning radii for fire fighting
equipment and there is adequate space for turning movement. Fire hydrant locations have
• been reviewed and found to be adequate.
Planner Peters told the Planning Commission that the developer has shown an RV
service site as part of the convenience store development. Staff has indicated that the
Mounds View Planning Commission August 20, 1997Page 10 •
Special Meeting
on the site is in opposition to the City's desire to create a
location of such a facility 10/Silver Lake Road intersection.
gateway element in this quadrant of the Highway
Chuckld
Durand, on behalf of the developer, stated that an he service scenter rco Durand
possiblynext t
installed on the site in a low visibilityarea, for this type of service and it his
said that there is truly a need within the community
opinion that it could be provided in good taste.
les told the Commission to his knowledge the closest service site was a station
Mr.Rugg
in the Forest Lake area.
Commissioner Stevenson stated that there might possibly be one located at the
intersection of 694 and Lexington.
ired
Planner Peters stated that the development is well over bund building that might
arking space
dimensions and this fact could lead to a possible s
accommodate the installation of the RV service site.
Commissioner Brasaemle stated his concern for the large RV vehicles being parked in
area. He added his concern for the "black water"being stored or dumped in
the gateway location.
areas that also have gasoline storage tanks in a near by
Associate
Ericson told the Commission that the Staff has not researched
arch ng std a done
in
any checking with other agencies in regards to an RV service center
Mounds View.
nd suggested contacting the City of Bloomington in regards to ordinances that
Mr.Dura g�
relate to the RV service centers.
Chair Peterson conducted a straw poll of the Commissionerss as to h their the proposed
if they
are for or against an RV service center majo fdhe Commissiowhere it n are in favor of the service as
site. The.results indicated the
of the gateway area.
long as it is out of visual range
Planner Peters stated the developer has been asked to redesign the back of the two-story
office building to give it better visual appealangles
from all
Chair Peterson asked about the developers plans for the trails that are being considered
for the wetland area.
410
a
Mounds View Planning Commission August 20, 1997
iii
Special Meeting Page 11
Commission Johnston read from the PUD: "At the time of the development stage plan
review the City Council shall obtain a recommendation from Parks and Recreation
Commission and shall determine that the property owner/developer shall build a walkway
along part or all of the perimeter of the wetland prior to acting on the development stage."
Mr. Black responded by saying that the trail issue was brought up at an earlier meeting
with the City. At that time it was recommended that there be a cash dedication in lieu of
land.
Commissioner Stevenson said that the comments were made so that Parks and
Recreation didn't jeopardize the fee percentage for land or for path development. He
added that Parks and Recreation would just as soon have the owner develop a path and
would prefer that the trails be bike/walking/sidewalks.
Planner Peters stated that it would take the cooperation of all the property owners to do
a loop around the wetland. Short of achieving that, the walkway along the easement
would be an acceptable option.
41)
Commissioner Miller asked if the 60-day-time frame is still intact.
Planner Peters responded by saying the 60-day-time period would end September 23,
1997.
Chair Peterson asked if it was anticipated that any of the trees on the existing site could
be saved.
Mr. Black answered "no".
Planner Peters went on to review the plat. He stated Gateway Easements, Drainage and
Utility Easements, Right-of-Way and Park Dedication Fees as issues that need to be
addressed before any action can be taken at the development by the Planning Commission.
Chair Peterson asked the owner/developer if they had any questions or comments.
Mr. Durand asked the Commission for its opinion on the project to date.
Chair Peterson stated that it was his opinion that the old TJB building and the small
office building are too close together and he hoped something could be done about that.
111 Commissioner Miller said she was glad that the fast food service was eliminated in the
convenience store. She said she felt there would have been too much congestion.
1111110101111.11.111 .1 ,
•
Mounds View Planning Commission August 20, 1997
Special Meeting Page 12 •
Commissioners Johnston and Brasaemle both stated that the office building is a better
option than a restaurant site.
Commissioners Brasaemle and Obert both stated their opposition to the site being
developed for another gas station, but commended the developer on the design of the
project.
William Werner, 2765 Sherwood Road, asked what the plan is for Highway 10. Is the
City trying to slow traffic down and make it a boulevard?
Commissioner Obert stated after new Highway 10 is redone the traffic will slow down
temporarily, but it will pick back up to over 40,000 vehicles per day. Obert added that
the City wants to make Mounds View more of a destination than a blow-by.
Mr. Winiecki asked how far down beyond his property would the deceleration lanes go,
would it go all the way down to County Road I?
Planner Peters said to his knowledge the State is requiring deceleration lanes, or right-
turn lanes, for the first curb cut. He added that this information would need to be 111
clarified.
There being no more discussion for the record the Recording Secretary was dismissed at 10:30
p.m.
Respectfully submitted,
James Ericson
Acting Community Development Director
410
• PROCEEDINGS FO Tali MOUNDS VIEW PLANNING COMMISSION
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Regular Meeting
September 3, 1997
Mounds View City Hall
2410 Highway 10, Mounds View, MN 55112
1. Call To Order
The meeting was called to order by Chairperson Peterson at 7:05 p.m., September 3,
1997.
2. Roll Call
Members present: Chairperson Peterson, Commissioners Brasaemle, Brooks, Johnston,
Miller, Obert, and Stevenson.
Members absent: None
• Also present: Planning Associate Ericson, City Council Liaison Koopmeiners, Recorder
Dave Hix.
Index to Minutes Page
Planning Case No. 487-97 and 504-97, 2627-2655 Highway 10, 2
Development Review of the revised site plan for Silver Lake Commons
Residential development, and Minor Subdivision to combine two vacant
lots into one onto which ten townhouse-styled dwellings would be constructed.
3. Citizen Requests and Comments on Items Not on the Agenda
William Werner Sr., 2765 Sherwood Road, told the Commissioners that he is a member
of the Charter Commission, and as such, has been observing how the Planning
Commission works in comparison with that organization. Mr. Werner said that he was
pu77Jed as to what criteria the Planning Commission uses to cast votes in its
approval/disapproval process of the various actions that come before the Planning
Commission.
• Commissioner Brooks and Chairperson Peterson answered by stating that the Staff
does research on the issues regarding Code compliance and any other issues that are
Mounds View Planning Commission September 3, 1997
Regular Meeting Page 2 •
pertinent to a given application/request. After this process is done the Planning
Commission is presented with the findings so that it may make a decision based on the
appropriate facts.
Commissioner Miller told Werner that each Commission member has a book containing
with copies of the City's current Codes and Ordinances. Each application/request that
comes before the Commission is studied to make sure that all applicable Codes and
Ordinances are considered before a decision is made.
Mr.Werner asked how much the citizens' opinions are considered in the decision making
process.
Commissioner Brasaemle stated that decisions are made by the Planning Commission
based on if the particular request/application meets the guidelines set by the City's Codes
and Ordinances and personal feelings have to be left out of the decision making process.
Mr. Werner stated that his perception is that the Commission is making decisions without
having all of the facts that might pertain to a given request/application. He added, in his
opinion, the City does not have a good overall comprehensive development plan. •
4.
Planning Case No. 487-97 and 504-97
2637-2655 Highway 10
Applicant: MSP Real Estate
Development Review of the revised site plan for Silver Lake Commons residential development,
and Minor Subdivision to combine two vacant lots into one onto which ten townhouse-styled
dwellings would be constructed.
The applicant, MSP Real Estate, was present.
Associate Ericson gave the Commission a brief background on the case as follows:
There are two actions before the Commission for consideration: (1) the development
review and (2) a Minor Subdivision which is required to combine the two vacant lots that
would make up the property for the new townhomes. This property development was
proposed under an earlier development plan that was approved and then tabled by the City
Council. The City-owned parcel of property that was to be developed as part of this
project is being considered for other development opportunities.
bystatingthe revised development will have 10 townhomes •
Associate Ericson continued P
Mounds View Planning Commission September 3, 1997
Regular Meeting Page 3
•
instead of the originally planned 16. The complete renovation of the Red Oak apartments
is still included in the revised development plan. All dimensional requirements, drainage
and ponding, access and parking, landscaping and easement issues have been addressed by
the applicant. He added that there are some clarifications that need to be made in regards
to the originally planned chain-link fence. Consideration should also be given to entering
into an easement with the neighboring property to allow for a pedestrian access to
Eastwood Road at the northeast corner of the property.
Associate Ericson addressed the Minor Subdivision stating the park dedication
requirement will need to be met. He stated the easement requirements and changes to the
survey would have to have proper documentation. Other issues needing to be resolved by
MSP Real Estate: the new Red Oak Apartment garages and attached office and recreation
area cross the lot line between the apartments and proposed lot for the townhome
dwellings, and the driveway for the apartments would need to be relocated to the
townhomes lot, and a shared access driveway easement recorded with the county.
Associate Ericson stated that Staff is recommending that the Planning Commission
approve Resolution 528-97, a resolution recommending approval of a development review
request for MSP Real Estate, provided the City Engineer has approved the drainage plan,
• subject to stipulations.
Associate Ericson stated that Staff is recommending that the Planning Commission
approve Resolution 529-97, a resolution recommending approval of a minor subdivision
request of MSP Real Estate to combine the two vacant parcels south of the apartments
into one lot, provided staff has resolved the two issues described above, subject to
stipulations.
Milo Pinkerton, president of MSP Real Estate, stated the development review before the
Commission meets the requirements of R3, R4 zoning. He added that the charge of the
Commission is to approve the development review based on the fact that all code and
ordinances issues have been met.
•
Commissioner Stevenson asked if there was an income Ievel change based on a reduction
from 16 townhome units to 10; many of the units will be of the subsidized type. He also
asked the applicant to address, for the public, the approximate rise in the rent that would
take place because of the upgrade planned for the Red Oak Apartments.
Mr. Pinkerton stated that the townhomes will rent for$650-$750 with the tenant paying
their own utilities. The apartment rates will go up to $520 for a one-bedroom and $590
for two-bedroom apartments. He added that the number of subsidized units is still ten, as
• it was in the original development.
Mounds View Planning Commission September 3, 1997
Regular Meeting Page 4 •
Chairperson Peterson opened the floor to the public for comments and questions.
David Janke, 8428 Eastwood Road, stated that the City of Mounds View has met and
exceeded all of the State and Federal statistics for the allowable number of rental facilities
for a community of its size. He added that he had taken a personal survey, door-to-door
in some cases, and he has not been able to find any of the citizens in favor of the project
being proposed by MSP. Mr. Janke asked the Commission to listen to the voice of the
community and vote for denying the application for this project.
Jerry Linke, 2319 Knoll Drive, stated that he, too, is of the opinion that there are too
many rental units in the City of Mounds View. He stated that the citizens, through their
taxes, would be subsidizing the property taxes on these rental units if they are built. Mr.
Linke stated that the City needs business and not more residential rental units.
Ralph Mathis, 2907 Sherwood place, stated that he is a new resident in Mounds View
and he and his family are very concerned about the number of residential rental units
within the City and how it will affect people that are considering building private homes in
Mounds View.
L.W. Stigney, 7841 Eastwood Road, stated that he has done a signature gathering
1111
campaign and has found major opposition within Pinewood, Irondale, and Silver Lake
Commons to the development that is being proposed by MSP Real Estate. The overall
opinion in these door-to-door surveys is no more rental units within the City of Mounds
View. He added that his daughter will have to attend a different school because the
proposed project is making it necessary to rezone the school boundaries.
Associate Ericson reiterated for the public the fact that the property is zoned multi-family
residential. The proposed project is a permitted use within these guidelines.
Mike Coons, 7851 Eastwood, stated his opposition to the proposed project and there are
already too many apartments within the City of Mounds View. He added that there aren't
enough services as it is to justify the high taxes that are paid by residents of the City.
Jan Delaney, 8273 Greenwood, stated as a school teacher she is concerned that there will
be children living and playing so close to the Highway 10 traffic.
Ken Beneke, 8390 Sunnyside Road, stated that he is a retired school teacher and in his
opinion rental properties are harmful for the community because the transitionary nature
of the residents who occupy the units makes for unstable school and home lives for the
children. •
1
ounds View Planning Commission September 3, 1997
illiregular Meeting Page 5
Mr. Werner asked if the staff is recommending approval of this project.
Associate Ericson stated that the staff is recommending approval of the project because it
meets all of the necessary code and ordinance requirements as set forth in the R-3 zoning.
He added that it is not the staffs charge to have subjective feelings enter into the issue.
Judy Hermann, 8273 Eastwood, asked if the property was zoned R-3 how could the City
go about getting bids on commercial projects for the site. She continued by asking if the
property was specifically rezoned for Mr. Pinkerton.
Chairperson Peterson stated that the current zoning is dictated by the Comprehensive
Plan.
Richard Hermann, 8273 Eastwood Road, stated that the City needs to look at some
common sense issues and "how many apartments does the City actually need?" He added
if rezoning is the only option then it should be done.
Commission Obert stated that the property owner has the right to develop the property
• as he wants and he has legal rights as the property owner.
Chairperson Peterson added that spot zoning could not be done.
Commissioner Brasaemle stated for the public that any application/request that comes
before the City has a time period in which a yes-or-no decision has to be made by the City.
Chairperson Peterson added that this time period is 60 days and if a decision is not made
within that time period the application.request is automatically passed; this is a State law.
Associate Ericson stated that the MSP project deadline ends October 24, 1997.
Commissioner Stevenson said he would like to make a motion to table Planning Case
Nos. 487-97 and 504-97 because of all of the opposition and questions that are being
raised by the public.
Chairperson Peterson asked for a second to the motion, there was none.
Motion failed due to a lack of a second.
• Motion/second: Brooks/Miller to recommend approval of Planning Commission Resolution
v5ide-
97, a resolution recommending approval of a development review for MSP Real Estate, p
the City Engineer has approved the drainage plan, subject to stipulations, as amended, and
1
Mounds View Planning Commission September 3, 1997
Regular Meeting Page 6 •
Planning Commission Resolution 529-97, a resolution recommending approval of a minor
subdivision request of MSP Real Estate to combine the two vacant parcels south of the
apartments into one lot, provided staff has resolved the two issues described, subject to
stipulations, as amended.
Ayes - 4 Nays - 3 (Stevenson, Brasaemle, Obert)
Motion carried.
Chairperson Peterson opened the floor to the dissenting voters for comments.
Commissioner Obert stated his opposition is based on the Focus 2000 Study that
recommends commercial development for the Highway 10 corridor and the citizens'
feelings that there are too many rental units in the City of Mounds View.
Commissioner Stevenson also stated that the Highway 10 corridor cannot support any
more apartment rental units and the area should be developed commercially.
Commissioner Brasaemle stated that his primary objection is that residential rental units
along Highway 10 is not an appropriate use of the property. He added that he would like
to see the Comprehensive Plan and the zoning of the property amended to change the
property to a commercial application.
Commissioner Johnston stated that he voted for the project because it meets all of the
required criteria as set out by City Code and the Comprehensive Plan. The Planning
Commission's charge is not to be subjective, but to make decisions based on facts.
Commissioner Miller agreed with Johnston and added that the developer has the right to
develop the property within the boundaries set by the Code and the Comprehensive Plan.
Chairperson Peterson agreed with Miller and Johnston and added that the Commission
does not have the right to subjectively make a decision on the project. He added that
Mounds View doesn't need any more high density residential units.
Commissioner Brooks stated that the Comprehensive Plan and the Code were met by
MSP and the developer has the right to proceed with the project.
5. Staff Reports/Information Items
Associate Ericson told the Commission that the Silverview Estates PUD is hoping to
•
Mounds View Planning Commission September 3, 1997
• Regular Meeting Page 7
have all unresolved issues before the Commission at the September 17, 1997 Special
Meeting of the Planning Commission.
6. Chairperson and Planning Commissioner Reports
There were no reports from the Chairperson or Commissioners.
7. Adjournment to the Agenda Session.
Chairperson Peterson adjourned the regular meeting at 9:32 p.m.
(The agenda session was held immediately following adjournment of the regular session.)
Respectfully submitted,
James Ericson
Acting Community Development Director
•
III
MOUNDS VIEW CABLE COMMITTEE
Meeting Minutes
September 11, 1997
CALL TO
ORDER The meeting was called to order by Chair Skelly at 7:50 a.m.
ROLL CALL: Committee members present were Skelly,Haake,Nehring and. Staff included
Mary Saarion and Patrick Toth.
AGENDA
APPROVAL: The agenda was approved unanimously with the addition of two items: election and
budget
APPROVAL
OF MINUTES: Barb Haake made a motion seconded by Chair Skelly. Motion passed unanimously.
0 REPORT FROM
P. TOTH: Patrick reported that the new p.a. system was almost completed though disappointed
at the length of tune it's taking to finish.New public service programs from the MN
D.N.R. will be cablecast this winter as well as consumer and safety shows. Because
of the deteriorating furniture at CTV Irondale,Patrick mentioned that it was imper-
ative to buy new chairs for the productions and had found three local businesses to
purchase them from. He also stated that production classes are back in earnest at
Irondale and that our production hours would most likely be affected.
Patrick also handed out the official press release of the new times for Ch.16
programming. These times were included in the new'MVM"and would soon be in
the daily issues of the NB Bulletin.
REPORT FROM
L. NEHRING: Liz mentioned that election programs for the surrounding communities would be in
production year with CTV Roseville being the primary site for the shows. She also
stated that she would be taking over Terri Kemp's responsibilities for the Nov.4
election coverage at CTV Roseville.August playback hours for the municipal
channels were handed out. Mounds View ranked third in total hours behind Roseville
and New Brighton,respectively.
VIEW FROM
THE MOUND: Because of the new hours at Irondale, Patrick mentioned that the production dates for
40, the show may be changed. Some of the topics brought up for September's installment
included an interview with the new Community Development Coord., the manager
from the new sports store on Hwy.10 and bus safety.
•
MV LIONS
PROGRAM: Chair Skelly stated that the he would like to shoot the new Lions program on Oct.14 at
at 6 p.m. at Irondale. Patrick seemed to agreed with that date and would reserve the
studio. Jerry would confer with Don Hodges and other members of the Lions about the
details for the production.
SENIORS ON
THE RUN: Chair Skelly brought up Oct.23 as the date for the next production of the program and
asked Patrick if this would work out Patrick agreed and would check with Irondale and
make a reservation for that date. Jerry stated that he was in support for another round-
table format and that production crew would have to be found for this. Patrick agreed
with this format and found no problem in directing the show in this way.
SPECIAL
ITEMS: Chair Skelly brought up an idea for a improvisational-type program to be produced
some time in December,possibly the 13"'. He thought Roseville would be the best place
for this and would confer with the committee as details develop. A MV election
program was also discussed. It was stated that the format from last year worked out well
and that this could be the basis for a new candidate forum. It was also mentioned that
Mary and Patrick would be working on the 1998•budget and would bring the results to
the next meeting.
Chair Skelly stated that he would be interested in producing a"Mayors of Mounds
1111
View"program, a special round table discussion some time this winter or next year.
Barb Haake also mentioned that her program dealing with car repairs was going well
and was ready for its second production.
ADJMN,
NEXT MTG: The date for the next meeting was set for October 9 at RJ Riches at 7:30 a.m.. Barb
Haake moved for adjournment with committee consensus.
•
•
.`
97- y-3 c
RESOLUTION NO. 5167
111 CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING THE CITY OF MOUNDS VIEW'S
AFFIRMATIVE ACTION PLAN AND SUBMISSION OF THE PLAN TO THE
MINNESOTA DEPARTMENT OF HUMAN RIGHTS
WHEREAS, the City of Mounds View supports Equal Employment Opportunity and
Affirmative Action laws, directives and regulations of Federal, State and Local governing bodies
or agencies thereof, specifically Minnesota Statutes 363; and
WHEREAS, the City of Mounds View will not discriminate against or harass any
employee or applicant for employment because of race, color, creed, religion, national origin,
sex, disability, age, marital status, sexual orientation or status with regard to public assistance;
and
WHEREAS, the City of Mounds View will use its best efforts to afford minority and
female business enterprise with the maximum practicable opportunity to participate in the
41) performance of contracts for construction projects that the City engages in; and
WHEREAS, The City of Mounds View will commit the necessary time and resources,
both financially and human, to achieve the goals of the Equal Employment Opportunity and
Affirmative Action; and
NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council hereby
approve the Affirmative Action Plan for submission to the State of Minnesota Department of
Human Rights.
Adopted this 13 day of October, 1997
A ffl,ST:
Mayor McCarty
(SEAL)
City Clerk-Administrator Charles S. Whiting
•
q7- QW
Incentive Pay Range for Golf Course Personnel for 1997
IIIP . . .
. .
i
t
Incentive
POSITION PAY RANGE RANGE t '
Course Mgr/Superintendent/
Mechanic $40,000 0-15% •
f
Clubhouse Manager/ 1
Head Pro $18,00-26,000 0-5%
Asst.Superintendent $18,000-26,000 0-5%
Asst.Pro/Clubhouse ti
Supervisor $8-10/hour 0-3%
i
• .Asst.Clubhouse Mgr $8-10/hour 0-3%
Clubhouse Supervisor $7-9/hour 0-3%
(several)
I
•
Grounds Crew '
Technician I 58-10 0-2%
• Grounds Crew
Technition II (several) $7-9 0-2% i
t
Grounds Crew
Maintenance $64 0-1%
i
t
i
Beverage Cart $5 plus tips 0-1% ;
Driver
•
• Range Picker $5-6 0-1%
Ranger 55-6 0_1%
(�fT
- � - -
• RESOLUTION NO. -iW1
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION AMENDING DEFERRED COMPENSATION PLAN
WHEREAS, the City of Mounds View (the "City") has employe= rendering valuable
services; and
WHEREAS, the City has established a deferred compensation plan for such employees
that serves the interest of the City by enabling it to provide reasonable retirement security for its
employees, by providing incased flexibility in its personnel management system, and by
assisting in the attraction and retention of competent personnel; and
WHEREAS, the City has determined that the continuance of the deferred compensation
plan will serve these objectives; and
• WHEREAS, amendments to the Internal Revenue Code have been enacted that require
changes to the structure of and allow enhancements of the benefits of the deferred compensation
P
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Mounds
View hereby amends and restates the deferred compensation plan (the "Plan.") in the form of the
ICMA Retirement Corporation Deferred Compensation Plan and Trust
BE IT FURTHER RESOLVED that the assets of the Plan ch 1l be held in trust, with the
City sing as trustee, for the exclusive benefit of the Plan participants and their beneficiaries,
and the assets chail not be diverted to any other purpose. The Trustee's beneficial ownership of
Plan assets held in the ICMA Retirement Trust shall be held for the further exclusive benefit of
the Plan participants and their beneficiaries;
BE IT FURTHER RESOLVED that the Plan will not permit loans.
• BE IT FURTHER RESOLVED that the City hereby agrees to serve as trustee under the .
Plan.
1111
A t �� this
clay of October, 1997.
•
ATTEST: Ivor Mcg'
(SEAL)
Charles S- whff• City Clerk Administrator
•
•
-___ .......: , . TT /_g_T0-L7°
--1
97-3,1-&c
FORM A
III Minnesota Municipal Money Market Fund
MODEL RESOLUTION
A RESOLUTION AUTHORIZING ENTRY INTO JOINT POWERS AGREEMENT IN THE FORM OF A
DECLARATION OF TRUST ESTABLISHING AN ENTITY KNOWN AS "MINNESOTA MUNICIPAL
MONEY MARKET FUND" AND AUTHORIZING PARTICIPATION IN CERTAIN INVESTMENT
i
PROGRAMS IN CONNECTION TrIEREWITH
WHEREAS, Minnesota Statutes Section 471.59 (the Joint Powers Act) provides among other things that
governmental units, by agreement entered into through action of their governing bodies, may jointly or
cooperatively exercise any power common to the contracting parties; and
WHEREAS, the Minnesota Municipal Money Market Fund was formed in April 1987 pursuant to the Joint
Powers Act by the adoption of a joint powers agreement in the form of a Declaration of Trust by a group of
Minnesota Municipalities acting as the Initial Participants thereof, and
WHEREAS, the Declaration of Trust has beedpresented to this board and
WHEREAS, the Declaration of Trust authorizes municipalities of the State of Minnesota to adopt and enter
into the Declaration of Trust and become Participants of the Fund.
•REAS, this council (or board) deems it to be advisable for this municipality to adopt and enter into the
Declaration of Trust and become a Participant of the Fund for the purpose of the joint investment of this
municipality's monies with those of other municipalities so as to enhance the investment earnings accruing
to each; and
WHEREAS, this board deems it to be advisable for this municipality to make use from time to time, in the
discretion of the officials of the municipality identified in Section 2 of the following Resolution, of the Fixed
Rate Program available to Participants of the Fund.
NOW, TIEREFORE, BE IT RESOLVED AS FOLLOWS:
Section 1. This municipality shall join with other municipalities in accordance with the Joint Powers Act by
becoming a Participant of the Fund and adopting and entering into the Declaration of Trust, which is adopted
by reference herein with the same effect as if it had been set out verbatim in this resolution. and a copy of the
Declaration of Trust shall be filed in the minutes of the meeting at which this Resolution was adopted. The
treasurer or clerk of this municipality is hereby authorized to take such actions and execute any and all such
documents as they may deem necessary and appropriate to effectuate the entry of this municipality into the
Declaration of Trust and the adoption thereof by this municipality.
iotan 2. This municipality is hereby authorized to invest its available monies from time to time and to
w such monies from time to time in accordance with the provisions of the Declaration of Trust. The
following officers and officials of the municipality and their respective successors in office each hereby are
designated as "Authorized Officials" with full powers and authority to effectuate the investment and
withdrawal of monies of this municipality from time to time in accordance with the Declaration of Trust and
pursuant to rr F_tLd Rate Program available to Participants of the Fund:
(List the name(s) and title(s) of the officer(s) who will be authorized to invest and withdraw municipality
to the Fixed Rate Program. •
monies in and from the Fund and pursuant You may have any number of
Authorized Officials; attach an additional list if necessary)
Print NameiTitle Signature
Print NamerTitle Signature
Print Name/Title Signature
Print Namerrtie Signature
The treasurer shall advise the Fund of any changes in Authorized Officials in accordance with the procedures
established by the Fund.
Section 3. The Trustees of the Fund are hereby designated as having official custody of this municipality'.
monies which are invested in accordance with the Declaration of Trust
Section 4. State banks, national banks, and thrift institutions located either within or outside of the State of
Minnesota which qualify as depositories under Minnesota law and are included on a list approved and
maintained for such purpose by the Investment Advisor of the Fund are hereby designated as depositories of
this municipality pursuant to Minnesota Statutes Section 118.005 and monies of this municipality may be
deposited therein, from time to time in the discretion of the Authorized Officials, pursuant to the Fixed Rate
Program available to Participants of the Fund.
It is hereby certified that (insert name of the municipality) duly adopted-the Model
resolution at a duly convened meeting of the board held on the day of . , 199_, and that such
Resolution is in full force and effect on this date, and that such Resolution has not been modified, amended,
or rescinded since its adoption.
Signature of clerk or treasurer Date
of municipality
•
4
Item No. /18
Staff Report No. q7- - 7C,
Meeting DOctb ,
Typeate:of Business:oer13C.B1997.
• WK: Work Session;PH.:Public Hearing;
CA:Consent Agenda; CB:Council Business
City of Mounds View Staff Report
To: Honorable Mayor and City Council
From: Michael Ulrich, Director of Public Works
Item Title/Subject: Presentation of the Feasibility Study for the reconstruction of Spring
Lake Road and County Road I
Date of Report: October 8, 1997
Barry Peters of SEH will present highlights of the feasibility study for the proposed
reconstruction of Spring Lake Road and County Road I. As mentioned at the work session, all
costs estimates for the proposed project, including estimated assessments are based on current
policies. Attached is information requested which compares a 30' street and a 26' street with
surmountable curb.
At the conclusion of the presentation staff requests council accept the feasibility study by motion.
If Council has any questions or concerns regarding the feasibility study, please feel free to call
• me.
4416 740?.7
Michael Ulrich, Director of Public Works
RECOMMENDATION: Staff recommends Council accept by motion the Feasibility Study for
the Reconstruction of Spring Lake Road and County Road I.
•
.11111 .1.111111111111.111.1
f
MOUNDS VIEW,MN
SPRING LAKE ROAD/CO.RD.I IMPROVEMENTS
ENGINEERS ESTIMATE
S.A.P.146-
SEH FILE A-MOUND9706 III
TOTAL TOTAL
(30'WIDE) (26'WIDE)
EST. EST.
ITEM NO. ITEM UNITS UNIT PRICE QUANT TOTAL QUANT TOTAL
2021.501 MOBILIZATION L.S. 27,000.00 1 27,000.00 1 27,000.00
2101.511 CLEARING AND GRUBBING L.S. 8,500.00 1 10,000.00 1 8,500.00'
2104.511 SAW CONCRETE PAVEMENT L.F. 6.00 167 1,002.00 167 1,002.00
2104.513 SAW BITUMINOUS PAVEMENT L.F. 3.25 1890 6,142.50 1890 6,142.50'
2104.523 SALVAGE SIGN PANELS&POSTS L.S. 5,000.00 1 5,000.00 1 5,000.00
2105.501 COMMON EXCAVATION (P) C.Y. 6.25 21960 137,250.00 19298 120,612.50
2105.511 COMMON CHANNEL EXCAVATION C.Y. 3.00
2105.525 TOPSOIL BORROW (LV) C.Y. 6.50 1525 9,912.50 1525 9,912.50'
2130.501 WATER MGAL 25.00 15 375.00 15 375.00
2211.501 AGGREGATE BASE CLASS 5,100%CRUSHED TON 9.00 14850 133,650.00 13197 118,773.00
2331.508 TYPE 41 WEARING COURSE MIXTURE TON 24.00 3823 91,752.00 3296 79,104.00'
2331.514 TYPE 31 BASE COURSE MIXTURE TON 24.00 3823 91,752.00 3296 79,104.00
2331.518 TYPE 41 BIT.MIXTURE FOR PATCHING TON 70.00 130 9,100.00 130 9,100.00
2357.502 BITUMINOUS MATERIAL FOR TACK GAL 1.00 1580 1,580.00 1362 1,362.00
0503.602 CONNECT TO EXIST.STORM SEWER EACH 175.00 7 1,225.00 7 1,225.00
30"RC PIPE-ARCH APRON W/TRASH GUARD EACH 1,500.00 1 1,500.00 1 1,500.00
2503.521 22"SPAN RC PIPE-ARCH SEWER CL IV L.F. 38.00 760 28,880.00 760 28,880.00
2503.521 29"SPAN RC PIPE-ARCH SEWER CL III L.F. 50.00 415 20,750.00 415 20,750.00
2503.521 36"SPAN RC PIPE-ARCH SEWER CL III L.F. 62.00 230 14,260.00 230 14,260.00
2503.541 12"RC PIPE SEWER DESIGN 3006 CL IV L.F. 20.00 445 8,900.00 445 8,900.00
2503,541 18"RC PIPE SEWER DESIGN 3006 CL IV L.F. 23.00 390 8,970.00 390 8,970.00
0504.602 ADJUST VALVE BOX EACH 140.00 31 4,340.00 31 4,340.00
0504.602 CONNECT TO EXISTING WATER MAIN EACH 175.00 1 175.00 1 175.00
0504.602 6"GATE VALVE AND BOX EACH 440.00 2 880.00 2 880.00
0504.602 HYDRANT EACH 1,500.00 1 1,500.00 1 1,500.00
0504.603 6"DIP WATER MAIN L.F. 21.00 670 14,070.00 670 14,070.00
0504.620 DUCTILE IRON FITTINGS LBS 2.10 145 304.50 145 304.50
1°CORPORATION STOP EACH 75.00 5 375.00 5 375.00 •
1"CURB STOP AND BOX EACH 45.00 5 225.00 5 225.00
1"COPPER L.F. 10.00 150 1,500.00 150 1,500.00
STORM CEPTOR SYSTEM L.S. 45,500.00 1 45,500.00 1 45,500.00
2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN X EACH 1,250.00 21 26,250.00 21 26,250.00
2506.501 CONSTRUCT DRAINAGE STRUCTURE DESIGN B-1 EACH 1,000.00 6 6,000.00 6 6,000.00
2506.503 RECONSTRUCT MANHOLE L.F. 300.00 3.5 1,050.00 3.5 1,050.00
2506.516 CASTING ASSEMBLY R-3067 EACH 260.00 21 5,460.00 21 5,460.00
2506.516 CASTING ASSEMBLY R-1733 EACH 290.00 6 1,740.00 6 1,740.00
2506.522 ADJUST RING AND FRAME CASTING EACH 160.00 62 9,920.00 62 9,920.00
2511.501 RANDOM RIP RAP CLASS III C.Y. 65.00 31.6 2,054.00 31.6 2,054.00
2511.515 GEOTEXTILE FILTER TYPE III S.Y. 1.75 51 89.25 51 89.25
2521.501 4"CONCRETE SIDEWALK S.F. 1.95 50260 98,007.00 50260 98,007.00
2"BIT.TRAIL S.F. 0.80 19280 15,424.00 19280 15,424.00
2531.501 CONCRETE CURB AND GUTTER DESIGN 8618 L.F. 6.40 19016 121,702.40
2531.501 CONCRETE CURB AND GUTTER DESIGN D418 L.F. 6.40 19016 121,702.40
2531.507 6"CONCRETE DRIVEWAY PAVEMENT S.Y. 27.00 1165 31,455.00 1165 31,455.00
0563.601 TRAFFIC CONTROL L.S. 9,000.00 1 9,000.00 1 9,000.00
0564.602 INSTALL SALVAGED SIGN PANELS&POSTS L.S. 5,000.00 1 5,000.00 1 5,000.00
0564.603 STRIPING L.S. 12,000.00 1 12,000.00 1 12,000.00
2564.531 F&I SIGN PANEL,TYPE"C" L.S. 10,000.00 1 10,000.00 1 10,000.00
2571.501 FURNISH AND PLANT TREE L.S. 20,000.00 1 20,000.00 1 20,000.00
2573.501 BALE CHECK EACH 7.00 120 840.00 120 840.00
2573.502 SILT FENCE,HEAVY DUTY L.F. 4.00 1800 7,200.00 1800 7,200.00
2575.501 SEEDING ACRE 2,700.00 0.75 2,025.00 0.75 2,025.00
2575.502 SEED MIXTURE SPECIAL POUND 5.00 60 300.00 60 300.00
2575.505 SOD TYPE LAWN S.Y. 2.20 29085 63,987.00 29085 63,987.00
2575.511 MULCH MATERIAL,TYPE 1 TON 275.00 1.5 412.50 1.5 412.50
2575.519 DISC ANCHORING ACRE 300.00 0.75 225.00 0.75 225.00
2575.523 WOOD FIBER BLANKET,TYPE HIGH VELOCITY S.Y. 1.75 850 1,487.50 850 1,487.50
2575.532 COMMERICAL FERTILIZER,ANALYSIS 10-10-10 POUND 0.60 300 180.00 300 180.00
SUBTOTAL $1,129,679.15 $1,071,150.65
10%CONTINGENCIES 112,967.92 107,115.07
ESTIMATED CONSTRUCTION $1,242,647.07 $1,178,265.72
25%PROJECT COSTS 310,661.77 294,566.43
TOTAL PROJECT COSTS $1,553,308.84 $1,472,832.15
PAGE NO.1 A-MOUND9706
MOUNDS VIEW, MINNESOTA
SPRING LAKE RD./CO. RD. I IMPROVEMENTS
SEH FILE A-MOUND9706
•
PROJECT TOTAL EST. COST ASSESSMENTS CITY PARTICIPATION
STREET 1,021,117.21 510,497.16 510,620.05
TRAIUSI DEWALK 161,392.83 0.00 161,392.83
WATER MAIN LATERAL 24,089.86 12,044.95 12,044.91
WATER SERVICE 2,986.50 2,986.50 0.00
SANITARY SEWER LATERAL 0.00 0.00 0.00
SAN. SEWER SERVICE 0.00 0.00 0.00
STORM SEWER PIPE 206,370.75 0.00 206,370.75
STORM SEWER TREATMENT TO BE DETERMINED TO BE DETERMINED
ALTERNATE 1 NORTH POND 258,750.00 85,900.00 172,850.00
ALTERNATE 2 SOUTH POND 113,750.00 85,900.00 27,850.00
j.TERNATE 3 STORMCEPTORS 56,875.00 85,900.00 (29,025.00;
TOTAL BASE PLUS ALTERNATE 1 1,674,707.15 611,428.61 1,063,278.54
TOTAL BASE PLUS ALTERNATE 2 1,529,707.15 611,428.61 918,278.54
TOTAL BASE PLUS ALTERNATE 3 1,472,832.15 611,428.61 861,403.54
•
PAGE NO. 1 :A-MOUND9706
MOUNDS VIEW, MINNESOTA
SPRING LAKE ROAD/CO. RD. I IMPROVEMENTS
ASSESSMENT BASIS
SEH FILE A-MOUND9706 •
WATER LATERAL ASSESSMENT
EST. WATER LATERAL PROJECT COST $27,076.36
LESS WATER SERVICES (2,986.50)
TOTAL WATER LATERAL COST $24,089.86
CITY PART. (ONE SIDE ASSESS) (12,044.93)
AMOUNT TO ASSESS. $12,044.93
ASSESSABLE UNITS 5 LOTS
RATE PER LOT $2,408.99 /LOT
WATER SERVICE ASSESSMENT
EST. SERVICE PROJECT COST $2,986.50
ASSESSABLE UNITS 5 LOTS
RATE PER LOT $597.30 /LOT
STREET ASSESSMENT
•
EST. PROJECT COST $1,182,510.04
LESS TRAIL COST (161,392.83)
BALANCE TO ASSESS $1,021,117.21
CITY PARTICIPATION (1/2) (510,558.61)
AMOUNT TO ASSESS $510,558.60
ASSESSABLE UNITS 13,363.8 FF
RATE PER FF $38.20 /FF
•
PAGE NO. 1 A-MOUND9706
Item No. /I
Staff Report No. q7 0P" V--'
Meeting Date: October 13, 1997
Type of Business: C. B.
WK: Work Session;PH:Public Hearing;
CA: Consent Agenda;CB: Council Business
City of Mounds View Staff Report
To: Honorable Mayor and City Council
From: Michael Ulrich, Director of Public Works
Item Title/Subject: Consideration of Resolution No. 5158, Setting a Public Hearing to
Consider the Reconstruction of Spring Lake Road and County Road I
Date of Report: October 8, 1997
For Council's consideration is Resolution No. 5158 setting a public hearing to consider the
reconstruction of Spring Lake Road from Co. Rd. H2 to Co. Rd. I, from Co. Rd. I to Hillview
Rd., and from TH 10 to Co. Rd. J. Included also in this project is the reconstruction of County
Road I, from Pleasantview Drive to Silver Lake Road.
Adopting the resolution will set the public hearing for November 24, 1997 at 7:05 pm, held at
Mounds View City Hall, 2401 Highway 10, Mounds View MN. 55112. At that meeting, staff
will present the project again with any revisions that might be included prior to the meeting.
Should Council wish to proceed with the project, a resolution would be presented for
• consideration to authorize plans and specifications for the project.
If Council has any questions or concerns regarding the project,please feel free to call me.
14C A°1
Michael Ulrich, Director of Public Works
RECOMMENDATION: Council adopts Resolution No. 5158, setting a public hearing for the
reconstruction of Spring Lake Road and County I.
•
RESOLUTION NO. 5158
CITY OF MOUNDS VIEW 4111
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION SETTING A PUBLIC HEARING FOR
SPRING LAKE ROAD AND COUNTY ROAD I
RECONSTRUCTION AND PUBLIC IMPROVEMENTS
WHEREAS, the City of Mounds View is considering to
reconstruct Spring Lake Road from County Road H2 to Hillview Road
and from TH 10 to County Road J and also reconstruct County Road
I from Pleasantview Drive to Silver Lake Road; and
WHEREAS, both of these roads are Ramsey County
Turnback roads; and
WHEREAS, this project will include total street
reconstruction in accordance with Minnesota State Aid Standards
for various segments, storm sewer construction, sidewalk
construction, water main installation; and
WHEREAS, this project is proposed to be assessed
in accordance with Chapter 202 of the Municipal Code; and
WHEREAS, the City Council has ordered a •
feasibility study to include cost estimates in unit prices and
total project cost .
WHEREAS, the estimated total cost of the
improvement derived from the feasibility study is $1, 529, 979 . 00,
with three storm sewer alternates which are $258, 750 . 00 ,
113 , 750 . 00 and $56, 875 . 00 ; and
WHEREAS, unit prices are :
Street construction $1, 143 , 506 . 00
Trail / sidewalk 161, 180 . 00
Water Main 24, 055 . 00
Water Services 2, 986 . 00
Storm Sewer Systems 198, 252 . 00
NOW, THEREFORE, BE IT RESOLVED that the City
Council of the City of Mounds View sets a public hearing on
November 24 , 1997 at 7 : 05 pm, to be held at Mounds View City
Hall, 2401 Hwy 10, Mounds View MN. 55112, to consider the
reconstruction of Spring Lake Road from County Road H2 to
Hillview Road and from TH 10 to County Road J and also
reconstruct County Road I from Pleasantview Drive to Silver Lake
Road.
(Over) 410
Adopted this 13th day of October, 1996 .
4111 ATTEST:
MAYOR
(SEAL)
CITY ADMINISTRATOR
4110
•
Item No. 11D
Staff Report No. 97- ;-a4-zic
Meeting Date 10-13-97
4110Type of Business CB
WK: Work Session;PH:Public Hearing;
CA:Consent Agenda;CB:Council Business
Mounds View City Council
Staff Report
To: Mounds View City Council
From: Cathy Bennett, Director of Economic Development
Item Title/Subject: Consideration of Approval of Final Schematic Design for the Phase II of the
Community Center
Date of Report: October 10, 1997
Attached is the Final Schematic Design for the Phase II of the Community Center. Dean Olson with
WAI Continuum will be at the Council meeting to discuss the information which has been fine tuned
taking into consideration the work session discussion with the Community Center Task Force.
Please review the information and be prepared to make any adjustments or provide comment at or
prior to the Council meeting. It is very important that the Design is approved so that Plans and
Specifications can be prepared to keep on time schedule to meet the needs of the Community
• Education lease arrangement.
Recommendation:
Staff is recommending approval of the Final Schematic Plans for Phase II of the Community Center as
presented
S
11 L.
97- arc
PRELIMINARY NEGOTIATIONS AGREEMENT
•
THIS AGREEMENT dated this day of , 1997 by
and between THE CITY OF MOUNDS VIEW, MINNESOTA, a municipal corporation under
the laws of Minnesota (the "City") and THE MOUNDS VIEW ECONOMIC DEVELOPMENT
AUTHORITY, a body corporate and politic under the laws of Minnesota ("EDA") and
ANTHONY PROPERTIES, a Texas corporation (the "Developer"):
WITNESSETH:
WHEREAS, the City and EDA are willing to consider rehabilitation and development of
the existing building and surrounding site currently owned by the City and referred to as the
Mounds View Community Center site (the "Community Center Property"); and
WHEREAS, the Developer has approached the City for land immediately adjacent to the
Community Center Building and two other parcels to undertake a possible development on
property identified in Exhibit A (the "Project"); and
WHEREAS, the City and EDA have reviewed the Project and concur that the Developer
has been designated to prepare a more detailed proposal for a Project pursuant to such terms and
conditions as may be established by further negotiations during the term of this Agreement
between the parties; and
1111/ WHEREAS, the City, Developerwilling EDA and the are and desirous to discuss the
possible Project, provided that:
(a) the Developer can secure satisfactory private financing sufficient for the
completion of a Project; and
(b) the City and EDA are satisfied that a Project is economically feasible and
in the best interests of the public.
NOW, THEREFORE, in consideration of the mutual covenants of the parties hereto, IT
IS AGREED between the parties as follows:
1. During the term of this Agreement, or any mutually agreed extension thereof, the
parties shall use their best efforts to attempt to negotiate and formulate a definitive redevelopment
contract (hereinafter "Redevelopment Contract") which shall provide for the development of a
Project and shall, at a minimum, contain the following:
(a) Terms and conditions concerning the scope and timing of construction of
the project by the Developer and of any public improvements to be constructed in
connection with a Project;
(b) Provision for reimbursement of actual out-of-pocket costs for a "not to
exceed" amount to be mutually agreed upon among the parties, incurred by the City and
DJIQ27914
Mtn OS-6 1
EDA in evaluating a Project and carrying out the City's and EDA's obligation under this
Agreement; and
(c) Such other terms and conditions as may be agreed upon by the parties.
2. The Redevelopment Contract, together with any other agreements entered into
between the parties hereto contemporaneous therewith, when executed, shall supersede all
obligations of the parties hereunder and constitute the entire agreement between the parties hereto.
3. Unless otherwise extended by written agreement between the parties, negotiations
hereunder shall continue for a period of ninety (90) days following execution hereof. If the
Redevelopment Contract for a Project is not satisfactorily negotiated and executed within the
period of this Agreement, as the same may be extended, the obligations of all parties to one
another shall terminate and neither shall incur any obligation to any other, except as expressly
provided herein.
4. During the term of this Agreement, the Developer shall:
(a) provide to the City and EDA, within ninety (90) days of the execution of
this Agreement, a preliminary design proposal and a cost analysis projection for the design
and construction of a Project. The proposal shall show the location, size, and nature of
a Project, including floor plans, outline specifications, and other graphic or written
explanations of a Project, shall be accompanied by a time schedule for all phases of
development, and shall show and be compatible with any public improvements to be •
constructed adjacent to or as part of a Project;
(b) undertake and obtain such other preliminary economic feasibility studies,
income and expense projections, or such other economic information as may be
reasonably required by the City and EDA to confirm the economic feasibility and
soundness of a Project;
(c) within ninety (90) days of execution, submit to the City and EDA for
review a Proposed Project financing plan which proposes the Developer's ability to
finance a Project; and
(d) furnish to the City and EDA such information or documentation as may be
required by the City and EDA to identify the intended legal entity constituting the
Developer, the identity of the Developer's principal owners, and the legal relationship of
such principal owners.
5. During the period of this Agreement, the City and EDA shall, concurrently with
the Developer's performance described in paragraph 4 herein:
(a) obtain an estimate of the costs of constructing any associated public
improvements necessary to complete a Project; •
D.3X127914 2
MU205-6
ANTHONY PROPERTIES
•
By
Its
•
•
This is a signature page to the Preliminary Negotiations Agreement by and among the City
• of Mounds View, the Mounds View Economic Development Authority, and Anthony Properties.
DJKI27914
MU2OS-6 5
(b) develop a financial plan for the payment of associated public
improvements, which plan shall document all public costs, projected public revenues, and
• bond or note financing, if any, including debt service costs, if necessary;
6. Prior to execution of this Agreement, the Developer shall pay to the EDA the sum
of Five Thousand Dollars($5,000) (the "Payment") as a deposit toward reimbursing the EDA and
City for all costs incurred in preparing the Redevelopment Contract. If, during the term of this
Agreement, the parties execute a Redevelopment Contract, the Payment shall be applied against
the Developer's obligation under the Redevelopment Contract to pay any legal, consulting and
administrative costs incurred by the City and EDA in preparing the Redevelopment Contract. If
the parties do not execute a Redevelopment Contract during the term of this Agreement due to
actions of the Developer, the full amount of the Payment shall be retained by the EDA as
consideration for its costs in preparing this Agreement and undertaking its obligations hereunder
and this Payment shall be the maximum amount of the Developer's obligations owed to the City
and EDA in the event no Redevelopment Contract is executed. However, if the parties do not
execute a Redevelopment Contract during the term of this Agreement due to the actions of the
City and EDA, then the Developer shall be refunded any remaining amount of the Payment that
has not been applied to costs incurred by the City and EDA. Except as expressly provided
herein, the City, EDA and the Developer shall have no other monetary or other obligation to each
other as a result of this Exclusive Negotiations Agreement if they are unable to reach agreement
to the terms of an agreed upon Redevelopment Contract, or with respect to a Project, except as
may be expressly provided in an agreed upon Redevelopment Contract.
•
•
•
DJ 0.27914 3
MU205-6
IN WITNESS WHEREOF, the parties have caused this Agreement to be executed in their
names on the date first above written.
CITY OF MOUNDS VIEW
By
Its Mayor
By
Its City Clerk-Administrator
MOUNDS VIEW ECONOMIC
DEVELOPMENT AUTHORITY
By
Its President
•
By
Its Executive Director
•
This is a signature page to the Preliminary Negotiations Agreement by and among the City •
of Mounds View, the Mounds View Economic Development Authority, and Anthony Properties.
DJX127914
M0205-6 4
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Item No. 1( G
Staff Report No.q 7- ,9726-1 C
Meeting Date: October 13, 1997
0 Type of Business: Council Business
WK:Work Session;PH:Public Hearing;
CA:Consent Agenda;CB:Council Business
City of Mounds View Staff Report
To: Honorable Mayor and Council
From: Mary Saarion, Director of Parks, Recreation & Forestry
Item Title/Subject: First Reading of Ordinance 604 Amending Title 1200,
Chapter 1204 of the Mounds View Municipal Code Relating to Park Dedication
Fee.
Date of Report: October 10, 1997
City Attorney Bob Long has drafted this amendment to section 1204.02 of the City Code providing
better clarity and more equitable fees of residential and commercial/industrial subdivisions.
The Parks and Recreation Commission has reviewed the proposed amendment to the Ordinance and
because the amendment change from gross density to subdivision size will most likely enhance the
amount of Park Dedication fees to be collected in the future, the Parks and Recreation Commission
is favorable to this amendment.
MD
This is the first readin of this Ordinance amendment.
g
0
/7
97—
ORDLNANCE NO. 66/
CITY OF MOUNDS VIEWel'
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING TITLE 1200, CHAPTER 1204
OF THE MOUNDS VIEW MUNICIPAL CODE RELATING
TO PARK DEDICATION FEES_
THE CITY OF MOUNDS VIEW ORDAINS:
Section 1. Section 1204.02, subd. 4 of the Mounds View Municipal Code is amended to
read:
Subd. 4. Dedication for Residential Lands: The subdivider of any tract of 12nri which
is to be developed for residential uses c1,a11 dedicate to the public for public use
as parks, playgrounds, public open space or storm water holding areas or ponds,
that dollar value of the tract to be subdivided, which corresponds with the
applicable density size of the subdivision in the following schedule:
Dedication'
Subdivision Size Cash De di
III
Gc000 Density Per Acre
Residential uses on narcel(s) with 5% of market
a total area of less than one acre value of land
0.0 2.4 Dwelling omits-per ecru S1-04.00
2.1 3.0 Dwelling an: per acpc 150.00
s.1
1.9-Dwellifig z:th per acre 200.00
1.1 5.0 Dwclk; units pe_ acre 250.00
Over 5.0 Residential uses 10% of market
on parcels) with a total area of one acre or greater value of land
Section 2. Section 1204.02, subd. 5 of the Mounds View Municipal Code is amended to
read:
Subd. 5. DedicationforCommercialand IndustrialThe subdivider of anytract •
ands:L
of land which is to be developed for commercial and industrial uses shall dedicate
RCL13a624
147 125-.47
:/Z 3ntfei 0tC6GE£Zt3=QT M A'.9J' v X T7wiwS<.r•,.r .v z .. . .
/he to the public for public use as parks, playgrounds, public open space or storm
water holding areas or ponds, ten percent (10%) of the land of the proposed
subdivision or, at the option of the Municipality, an equivalent of cash equal to
ten percent (10%) of the market value of the land at the time of the subdivision.
Section 3. Section 1204.02, subd. 6 is amended to read:
Subd. 6. Dedication for Re-Subdivision: For any subdivision of a parcel on which a
cash dedication for parks has previously been made but on which an additional cash
dedication is required due to re-subdivision, the amount of cash dedication required on
the re-subdivided parcel(s) to be developed for residential uses shall be based on the sew
g et c dcwity market value of the land at the time of re-subdivision based on the schedule
set forth in subdivision 4 of this section less any applicable credit for the prior cash
dedication. The amount of cash dedication required on the re-subdivided parcels) to be
developed for commercial or industrial uses shall be based on ten percent (10%) of the
market value of the land at the time of re-subdivision less any applicable credit for the
prior cash dedication. (1988 Code §42.13)
Section 4. This ordinance takes effect thirty days after its publication.
Adopted this day of , 1997
1410
Al i ST:
Mayor Duane McCarty
(SEAL)
Chuck Whiting, City Administrator
•
2C 530624
:1025-47
City Council Agenda
Page 3
Kalmes Mechanical -New
• Klamm Mechanical -New
Peterson&Pinney, Inc. -Renewal
Reibel Heating-New
Alliance Mechanical Services -New
Statewide Home Supply& Service Inc. -New
GENERAL (Commercial) - expires June 30. 1998
Design 1 of Edina, LTD -New
Meisinger Construction Co., Inc. -New
FENCE - expires June 30. 1998
Able Fence, Inc. -Renewal
ASPHALT- expires June 30. 1998
Buck Blacktop, Inc. -New
9. RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR
Citizens'comments are encouraged to allow individual citizens to address the Council,as a whole,on a matter
of interest or concern to the citizens. The preservation of the Citizens'Comments item on the agenda is
important in order to encourage and maintain this information flow. To preserve and protect this valuable
communications link a speaker is limited to three(3)minutes.
• CITIZENS:
BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME AND ADDRESS FOR THE MINUTES
10. PUBLIC HEARINGS
None
11 . COUNCIL BUSINESS
A. Informational Meeting with Rick Packer, Representative from the Met Council.
B. Presentation and Acceptance of the feasibility study for the reconstruction of
Spring Lake Road and County Road I. Staff Report No. 97-2247C (Presented by:
Mike Ulrich, Director of Public Works)
COUNCIL ACTION: A T D
Comments:
C. Consideration of Resolution No. 5158, Setting a Public Hearing for November 25,
1997 at 7:05 PM Considering the Reconstruction of Spring Lake Road and County
• Road I. Staff Report No. 97-2248C (Presented by:Mike Ulrich, Director of
Public Works)
City Council Agenda
Page 4
COUNCIL ACTION: A T D •
Comments:
D. Consideration of Approval of Final Schematic Design for Phase II of the Mounds
View Community Center. Staff Report No. 97-2249C (Presented by: Cathy
Bennett, Economic Development Director)
COUNCIL ACTION: A T D
Comments:
E. Consideration of Approval of Negotiation Agreement by and between the City
of Mounds View, the Economic Development Authority and Anthony Properties.
Staff Report No. 97-2250C (Presented by: Chuck Whiting, City
Administrator)
COUNCIL ACTION: A T D
Comments:
F. Schedule of Special City Council Meeting Regarding Canvassing of November 4, •
1997 Election Results for City Council Seat. (Presented by: Chuck Whiting, City
Administrator)
COUNCIL ACTION: A T D
Comments:
G. First Reading for Ordinance No. 604 for Park Dedication Fees. Staff Report No.
97-2251C (Presented by:Bob Long, City Attorney)
COUNCIL ACTION: A T D
Comments:
H. Request for Funds Regarding Coalition for Healthy Youth. (Presented by: Chuck
Whiting, City Administrator)
COUNCIL ACTION: A T D
Comments:
•
City Council Agenda
Page 5
•
12. REPORTS
1. Report of Councilmembers:
Koopmeiners:
Stigney:
Quick:
2. Report of Mayor McCarty:
3. Report of Clerk Administrator:
4. Report of Staff:
5. Report of Attorney:
•
Next Council Work Session: October 20, 1997 at 6:00 p.m.
Next Council Meeting: October 27, 1997 at 7:00 p.m.
ADJOURNMENT
•
MEMO
•
To: Honorable Mayor and City Council
From: Chuck Whiting, City Administrator
Re: October 13, 1997 City Council Meeting
Date: October 10, 1997
Unlike last week's memo, I will need to keep this one short. If I am too brief on any subject,
please call me on Monday for further explanation.
Item 11A-Informational Meeting with Rick Packer,Met Council Representative: Mr.
Packer is our area's representative on the Metropolitan Council. This City Council has not spent
a great deal of time discussing Met Council issues, other than perhaps indirectly the airport.
However, several regional issues and policies taken by the Met Council effect Mounds View such
as housing, transportation, planning and growth options. I will attempt to brush up myself on
some of these issues, but the Council will want to hear what he has to say and direct several
local/regional issues questions to him.
Item 11E- Negotiations Agreement with Anthony Properties: The Council reviewed this
agreement last Monday evening. I do not have a clean version with the 180 day negotiation
0 period included. I have discussed this some more with Mr. Smith and feel it would be fine for the
City to have this agreement extend that long. I believe that our work can be completed within
that time period with all issues covered for Council and community consideration. 90 days as
originally drafted would simply be too short, particularly with the budget and holidays coming up.
I am also still working on the community meeting with an October 28 date, but I am also
considering a November 5 option. The November 5 option would allow me to have something in
the upcoming Mounds View Matters that would be more informative to people than anything I
can do for October 28, plus the Council can have a new council member available for the meeting.
I also put in a new Exhibit A with the rational of attempting to keep open the possibilities of space
use along the lines the U of M Design Center presented, which I figure will allow me to be more
consistent with the community presentation later. My requested action would be to approve this
agreement Monday evening.
Item 11F- Scheduling of Special City Council Meeting for Canvassing of November 4
Election Results: I will be asking the Council set a special City Council meeting for 6 p.m.,
Wednesday, November 5, for canvassing the election results. I am also checking with the City
Attorney to see if this meeting can also be used for swearing in the winning candidate. This can
also be done prior to the community meeting if it is held that evening.
Item 1111-Request for Funds Regarding Coalition for Healthy Youth: The efforts taking
place in this area with the Coalition for Healthy Youth apparently are in some minor need of up-
front funding. Dennis Probst, the Mayor of Arden Hills, proposed each city contribute$500 to
cover some initial costs of mailing and the like. Mayor McCarty was the City's lone attendee at
the Coalition meeting two weeks ago and may wish to comment. $500 can be had from the
Council budget, and if the Council so desires, a motion to commit the funds at this time can be11111
made.
I apologize for not having a more complete memo for you but it has been a long week. See you
on Monday evening.
•
S
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 authority over the financial affairs
of the City and;
•
WHEREAS, The City Council has reviewed the claims numbers:
56961 through 57177 in the amount of $ 279,167.29
55516 through 55541 in the amount of $ 227,306.85
through in the amount of $
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 506,474. 14
410 and has found said claims to be just and correct;
(list of any exception)
•
•
NOW THEREFORE, be it resolved that the City Council of Mounds View
hereby approved the attached lists of cla4ms dated 10/14/97 by the
vote ayes nayes
ATTEST:
(SEAL) Mayor
•
Clerk-Administrator
FACIE 1 ACCOUNTS PAYABLE CHECK REGISTER
AP-C1O-01 MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
12: IPMA-MINNESOTA CHAPTE* 56941 10/14/97 10/09/97 15.00
CCOUNT NUMBER- 100-4190-343000 AMT- 15.00 DESC-LYNNETTE MORGAN
VENDOR TOTAL 15.00
33104 NEJEDLY , ROSE 56962 10/14/97 10/07/97 13.75
ACCOUNT NUMBER- 250-4352-160107 AMT- 13.75 DESC-REFUND
VENDOR TOTAL 13.75
6213.3 LEXCEN, THERESA 56963 10/14/97 09/15/97 25.00
ACCOUNT NUMBER- 250-3500-354240 AMT- 25.00 DESC-REFUND
56963 10/14/97 09/23/97 10.00
ACCOUNT NUMBER- 250-3500-351003 AMT- 10.00 DESC-REFUND
VENDOR TOTAL 35.00
69108 PINEWOOD SCHOOL 56964 10/14/97 09/16/97 80.00
ACCOUNT NUMBER- 250-4353-160206 AMT- 80.00 DESC-PINEWQOD PLAYGROUND RE
VENDOR TOTAL 80.00
71013 HOLIDAY INN 56945 10/14/97 09/24/Q7 445.00
ACCOUNT NUMBER- 100-4350-34300E0 AMT- 445.00 DESC-CONVENTION HOUSING
VENDOR TOTAL 445.00
71014 ROBERT O 'NEIL 56946 10/14/:+7 09/23/'7 40.00
ACCOUNT NUMBER- 700-2300-000000 AMT- 40.00 DESC-METER REFUND
VENDOR TOTAL 40.00
710CHRISTINE MORLEK: 56967 10/14/97 09/29/97 16.00
ACCOUNT NUMBER- 250-3500-352118 AMT- 16.00 DESC-REFUND
VENDOR TOTAL 16.00
71016 K:ARLEN, GLENN 56968 10/14/97 09/30/97 :30.00
ACCOUNT NUMBER- 700-2300-000000 AMT- 80.00 DESC-METER REFUND
VENDOR TOTAL :30.00
71017 REMICK:, DON 56QS9 10/14/'7 09/29/97 '0.00
ACCOUNT NUMBER- 100-3991-000000 AMT- 0.00 DESC-REFUND ON OVERPAYMENT
VENDOR TOTAL 20.00
71018 HYLTON, PATRICK: 56970 10/14/'7 09/30/97 12.00
ACCOUNT NUMBER- 250-3500-35100:3 AMT- 12.00 DESC-REFUND
VENDOR TOTAL 1 '.,C0
71019 WALL, CHRISTINE 56971 10/14/97 09/30/97 12.00
ACCOUNT NUMBER- 250-3500-351003 AMT- 12.00 DESC-REFUND
VENDOR TOTAL 1. .00
71020 WAGNER, COLLETTE 56972 10/14/Q7 09/30/97 12.00
ACCOUNT NUMBER- 20-St-00-351002 AMT- 12.00 DESC-REFUND
VENDOR TOTAL 1 '.00
PAGE 2 ACCOUNTS PAYABLE CHECK REGISTER
AP-C10-01 MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
7141, ROSSBACH, STEPHANIE 56`13 10/14/97 09/:30/97 15.00
ACCOUNT NUMBER- 250-3500-351039 AMT- 15.00 DESC-REFUND
VENDOR TOTAL 15.00
71022 FELD, CATHY 56974 10/14/97 09/15/97 10.00
ACCOUNT NUMBER- 250-3500-351003 AMT- 10.00 DESC-REFUND
VENDOR TOTAL 10.00
71023 FLICK , RONALD 56975 10/14/97 08/29/97/' 7 Ota.tjt7
ACCOUNT NUMBER- 700-2300-000000 AMT- 40.00 DESC-METER REFUND
VENDOR TOTAL 40.00
71024 NICKEL, FRANK 56976 10/14/97 09/08/97 30.00
ACCOUNT NUMBER- 700-2300-000000 AMT- 30.00 DESC-METER REFUND
VENDOR TOTAL 30.00
71025 GUTKNECHT, HUBERT 56977 10/14/97 09/19/97 60. 16
ACCOUNT NUMBER- 700-3470-000000 AMT- 20. 16 DESC-REFUND
ACCOUNT NUMBER- 700-2300-000000 AMT- 40.00 DESC-METER REFUND
VENDOR TOTAL 40. 16
71027 ELLINOBOE, GORDON 56978 10/14/97 09/08/97 30.00
ACCOUNT NUMBER- 700-2300-000000 AMT- 30.00 DESC-METER REFUND
VENDOR TOTAL 30.00
71410SKEATE, THOMAS 56979 10/14/97 09/09/97 40.00
ACCOUNT NUMBER- 700-2:300-000000 AMT- 40.00 DESC-METER REFUND
VENDOR TOTAL 47.00
71029 CRAMPTON, MILTON 56980 10/14/97 10/03/97 30.00
ACCOUNT NUMBER- 700-2300-000000 AMT- 30.00 DESC-METER REFUND
VENDOR TOTAL 30.00
71 030 MR. ROOTER `:6981 10/14/97 10/03/97 14.00
ACCOUNT NUMBER- 100-3240-000000 AMT- 14.00 DEEC-REFUND OF OVERPAYMENT
VENDOR TOTAL 14.00
71021 OVERBECK, GLORIA 5698 10/14/97 09/30/97 40.00
ACCOUNT NUMBER- 700-2300-000000 AMT- 40.00 DESC-METER REFUND
VENDOR TOTAL 40.00
710:2 JEFF CICH 56983 10/14/97 10/07/97 60.00
ACCOUNT NUMBER- 250-3500-25113 AMT- 60.00 DESC-REFUND
VENDOR. TOTAL 60.00
71023 BURMEISTER, WAYNE 56984 10/14/97 09/10/97 40.00
ACCOUNT NUMBER- 700-2-;00-000000 AMT- 40.00 DESC-METER REFUND
VENDOR TOTAL 40.00
711 STl MLE^ , DAWN 56j�J1 10/14/9710/07/97
A0.00
PAGE 3 ACCOUNTS PAYABLE CHECK REGISTER
AP-C10-01 MOUNDS VIEW
VENDOR CHECK: CHECK INVOICE INVOICE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
41/CCOUNT NUMBER- 250-3500-352113 AMT- 60.00 DESC-REFUND
VENDOR TOTAL 60.00
74203 KEPLER, BETTY 56934 10/14/97 09/30/97 12.00
ACCOUNT NUMBER- 250-3500=351003 AMT- 12.00 DESC-REFUND
VENDOR TOTAL 12.00
77207 HIX , DAVID E. 56987 10/14/97 10/03/97 32.50
ACCOUNT NUMBER- 100-4180-30:3000 AMT- 32.50 DESC-PLANNING COMM. RECORD:
56987 10/14/97 09/13/97 42.50
ACCOUNT NUMBER- 100-4180-303000 AMT- 42.50 DESC-RECORDING 9/17 PLAN.CC
VENDOR TOTAL 75.00
79206 MCKEEVAN, EMMETT 56983 10/14/97 09/12/97 40.00
ACCOUNT NUMBER- 700-2300-000000 AMT- 40.00 DESC-METER REFUND
VENDOR TOTAL 40.00
;0235 AT&T 56989 10/14/97 10/09/97 3.F6
ACCOUNT NUMBER- 750-4601-310000 AMT- .90 DESC-LONG DISTANCE
ACCOUNT NUMBER- 700-4123-310000 AMT- 2.36 DESC-LONG DISTANCE
ACCOUNT NUMBER- 700-412:3-310000 AMT- .3c) DESC-LONG DISTANCE
VENDOR TOTAL 3.56
402Q9 AT&T WIRELESS SERVICE* 54990. 10/14/97 718 461 10/09/97 48.43
COUNT NUMBER- 100-4445-401000 AMT- 8.07 DESC-PAGER RENTAL
COUNT NUMBER- 100-4470-401000 AMT- 8.07 DESC-PAGER RENTAL
ACCOUNT NUMBER- 100-4360-310000 AMT- 8.07 DESC-PAGER RENTAL
ACCOUNT NUMBER- 700-4123-401000 AMT- 8.07 DESC-PAGER RENTAL
ACCOUNT NUMBER- 730-4123-401000 AMT- 8.07 DESC-PAGER RENTAL
ACCOUNT NUMBER- 420-4121-401000 AMT- 8.08 DESC-PAGER RENTAL
VENDOR TOTAL 48.43
~0295 ACTION PRESS, INC. 56991 10/14/97 2415 09/22/97 13:7.2:3
ACCOUNT NUMBER- 290-4121-343000 AMT- 756.68 DESC-FALL CLEAN-UP FLYERS
ACCOUNT NUMBER- :90-4121-33000 AMT- 4:30.55 DESC-POSTAGE
VENDOR TOTAL
;0905 ADDIS LANE FLORAL 56992 10/14/97 1038 10/09/97
ACCOUNT NUMBER- 100-4100-160000 ANT- 33.76 DESC-GREEN PLANT
56992 10/14/Q7 1036 10/09/97 3:3.74
ACCOUNT NUMBER- 100-4100-140000 AMT- 3:3.74 DESC-FRESH ARRANGEMENT
VENDOR TOTAL 67.52
2700 AIRTOUCH CELLULAR 56993 10/14/97 09/30/97 10.50
ACCOUNT NUMBER- 100-4180-160000 AMT- 10.50 DESC-CELLULAR PHONE
5699:3 10/14/97 09/20/97 29.54
ACCOUNT NUMBER- 100-4130-310000 AMT- 2'?.34 DESC-799-2590 - CELLULAR Pt-
36993 10/14/97 10/09/97 76.21
ACCOUNT NUMBER- 730-412-310000 AMT- 28 .24 DESC-201-2559
*COUNT NUMBER- 730-4123-310000 AMT- 13.00 DESC-799-2587
PAGE 4 ACCOUNTS PAYABLE CHECK REGISTER
AP-C10-01 MOUNDS VIEW
VENDOR CHECK: CHECK INVOICE INVOICE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
WCCOUNT NUMBER- 730-4123-310000 AMT- •=4.97 DESC-799-2 -
56993 10/14/'Q7 10/09/97 121 .51
ACCOUNT NUMBER- 100-4200-:10000 AMT- 121 .51 DESC-CELLULAR CHARGES
VENDOR TOTAL 237.76
A3800 ALLIED BLACKTOP CO 54994 10/14/97 636 10/09/97 :30700. 13
ACCOUNT NUMBER- 100-4470-705000 AMT- 80700. 13 DESC-AGGREGATE PER CONTRAC
VENDOR TOTAL 80700. 13
A3940 ALL CITY ELEVATOR, IN* 56995 10/14/97 971071 10/09/Q7
ACCOUNT NUMBER- 100-4190-513000 AMT- 117.59 DESC-B I-MONTHLY SERVICE
VENDOR TOTAL 117.59
A4635 ALPHA VIDEO AND AUDIO 56996 10/14/97 143495 09/30/97 32.69
ACCOUNT NUMBER- 270-4226-703000 AMT-. 32.69 DESC-VIDEO EQUIPMENT
VENDOR TOTAL 32.6Q
69
A4733 AMERICAN FASTENER OF * 56997 10/14/97 00107520 09/16/'7 .23 31
iQ •J
ACCOUNT NUMBER- 750-4600-160000 AMT- 28.31 DESC-TENSION PINS, HX CAPS
VENDOR TOTAL 28.31
A4750 AMERICAN ENGINEERING * 56998 10/14/Q7 972435 0Q/16/Q7 2450.00
ACCOUNT NUMBER- 470-4120-303000 AMT- 24.50.00 DESC-GEOTECH.EXPLORATI ON &
VENDOR TOTAL 2450.00
A4'=+' AMER LINEN & APPAREL * 56999 10/14/97 M236409 0 0'/30/'7 171 .67
WACCOUNT NUMBER- 100-4190-121000 ANT- 171 .67 DESC-TOWELS
VENDOR TOTAL 171 .67
A5123 AMERICAN OFFICE PRODU* 57000 10/14/97 312904 09/19/97 67.70
ACCOUNT NUMBER- 100-4190-114000 AMT- 67.70 DESC-TAPE, BATTERIES,FILE,E
57000 10/14/97 312577 09/12/97 186.24
ACCOUNT NUMBER- 100-4190-114004 3 AMT- 186.24 DESC-TONER
57000 10/14/Q7 312236 10/0Q/Q7 55.62
ACCOUNT NUMBER- 100-4190-114000 AMT- 5S.62 DESC-HIGHLITERS, LIO PAPER,
57000 10/14/Q7 :31339 10/09/Q7 170.56
ACCOUNT NUMBER- 100-4100-160000 AMT- 59.85 DESC-GREEN COPY PAPER
ACCOUNT NUMBER- 100-4140-114000 AMT- 6.92 DESC-GREEN COPY PAPER
ACCOUNT NUMBER- 100-4190-114000 AMT- 103.79 DESC-GREEN COPY PAPER
57000 10/14/97 313471 10/09/97 1 ::.58
ACCOUNT NUMBER- 100-4190-114000 AMT- 13.58 DESC-ADD ROLLS, YELLOW POST
57000 10/14/97 :113446 10/09/97 35.71
ACCOUNT NUMBER- 100-4190-114000 AMT- 35.71 DESC-ADD ROLLS, D-RING BIND
VENDOR TOTAL 59'.41
A5135 AMERICAN SEMI PARTS &* 57002 10/14/97 826334 10/0'/97 22. 17
ACCOUNT NUMBER- 100-4465-123000 AMT- 22. 17 DESC-AIR VALVE
VENDOR TOTAL 22. 17
4736,4• ASPEN CARPET CLEANING 57003 10/14/'7 09/22/97 73'7/. 11
411y
PAGE 5 ACCOUNTS PAYABLE CHECK REGISTER
AP-C10-01 MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
411CCOUNT NUMBER- 100-4190-511000 AMT- 7:9. 11 DESC-CARPET CLEANING-LOWER
VENDOR TOTAL 739. 11
A7410 ASPHALT DRIVEWAY CO. 57004 10/14/97 09/30/97 15.00
ACCOUNT NUMBER- 100-3220-000000 AMT- 15.00 DESC-REFUND - PAID TWICE
VENDOR TOTAL 15.00
A7491 ASSOCIATES COMMERCIAL* 57005 10/14/97 09/30/97 1691;.82
ACCOUNT NUMBER- 750-4601-303000 AMT- 1693.12 DESC-LEASE #23419
II��
VENDOR TOTAL 1693.82
A83J0 AUGIE'S, INC. 57006 10/14/97 21237 09/17/97 48.90
ACCOUNT NUMBER- 750-4601-121000 AMT- 4:3.90 DESC-SANDWICHES
57006 10/14/97 21727 09/26/97 20.46
ACCOUNT NUMBER- 750-4601-121000 AMT- 20.46 DESC-SANDWICHES
VENDOR TOTAL 6.9.36
32000 B I FFS, INC 57007 10/14/97 B 1105427 08/31/97 100.52
ACCOUNT NUMBER- 750-4600-356000 AMT- 100.52 DESC-SERVICE FOR CORAL SEA.,'
57007 10/14/97 B 1103364 09/30/97 100.52
ACCOUNT NUMBER- 750-4600-•356000 AMT- 100.52 DESC-GOLF COURSE - CORAL SE.
57007 10/14/97 51108:365 09/30/97 110.24
ACCOUNT NUMBER- 100-4360-356000 AMT- 110.26 DESC-GREENFIELD PARK
57007 10/14/97 BI108366 09/30/97 50.26
CCOUNT NUMBER- 100-4360-356000 AMT- 50.26 DESC-HILLVIEW PARK
57007 10/14/97 BI108367 09/30/97 50.26
CCOUNT NUMBER- 255-4121-356000 AMT- 50.26 DESC-LAKESIDE PARK
57007 10/14/97 B 1103345 09/30/97 50..26
ACCOUNT NUMBER- 100-4360-356000 AMT- 50.26 DESC-LAMBERT PARK
57007 10/14/97 BI108369 09/30/97 50.26
ACCOUNT NUMBER- 100-4360-356000 AMT- 50.26 DESC-OAKWOOD PARK
57007 10/14/97 BI108370 09/30/97 110.26
ACCOUNT NUMBER- 100-4360-356000 AMT- 110.26 DESC-SILVERVIEW PARK
57007 10/14/97 B I 10:33,71 09/30/97 17:0.2
ACCOUNT NUMBER- 100-4360-356000 AMT- 130.26 DESC-CITY HALL PARK
VENDOR TOTAL 752.84
2001 BIG MAP COMPANY 5700'1 10/14/'9 578 09/26/97 28.40
ACCOUNT NUMBER- 100-4200-160000 AMT- 23.40 DESC-LAMINATED MN STATE MAP
VENDOR TOTAL 28.40
2005 BEISSWENGER•'S 57010 10/14/97 375241 09/11/97 44.37
ACCOUNT NUMBER- 100-4360-121000 AMT- 44.37 DESC-PAINT, BRUSHES, PAINT -
57010 10/14/q7 366159 08/28/97 13.07
ACCOUNT NUMBER- 100-4365-121000 AMT- 13.07 DESC-PLIERS, NUTS, BOLTS
57010 10/14/97 367071 08/29/97 19.28
ACCOUNT NUMBER- 100-4360-121000 AMT- 19.28 DESC-DRYWALL SCREWS
51010 10/14/97 373365 0,7//1c./ 7 27.45
ACCOUNT NUMBER- 470-4120-705000 AMT- 27.45 DESC-PADLOCK
57010 10/14/ 7 :393574 10/0c//'="7 22. 13
•J
=AGE 6 ACCOUNTS PAYABLE CHECK REGISTER
;P-C10-01 MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
*COUNT NUMBER- 700-4123-160000 AMT- 22. 13 DESC-ROMEX CONN, RECEPT SUF
57010 10/14/97 375155 10/09/97 19.48
ACCOUNT NUMBER- 700-413-160000 AMT- 19.48 DESC-CHIP BRUSH, ROLLER CVF
57010 10/14/97 375777 10/09/97 30.25
ACCOUNT NUMBER- 700-4123-125000 AMT- 30.25 DESC-COUPLINGS
57010 10/14/97 390267 10/09/97 1S.4-1
ACCOUNT NUMBER- 100-4470-160000 AMT- 16.49 DESC-PAINT MIXER, LID OPENS
57010 10/14/97 374720 10/0Q/Q7 '.(-,5
ACCOUNT NUMBER- 100-4440-160000 AMT- 2.65 DESC-HOSE COUPLING FOR WAS:
57010 10/14/97 :28744:3 10/09/97 1 .80
ACCOUNT NUMBER- 100-4465-123000 AMT- 1 .80 DESC-CONN FOR CAL CLORIDE -
57010 10/14/97 384798 10/09/97 4.62
ACCOUNT NUMBER- 100-4475-160000 AMT- 4.62 DESC-SUPERMIX SPRAY ALUM
57010 10/14/97 380466 10/09/97 26. 1A
ACCOUNT NUMBER- 100-4465-160000 AMT- 26. 16 DESC-CHAIN SUPPLIES FOR BAG
57010 10/14/Q7 383002 10/09/97 3. 17
ACCOUNT NUMBER- 100-4465-160000 AMT- 3. 17 DESC-HOSE BARBS FOR CAL CLC
57010 10/14/97 320191 10/09/97 43.64
ACCOUNT NUMBER- 100-4475-160000 AMT- 43.64 DESC-EXT LATEX FLAT
VENDOR TOTAL 274.76
2025 BENNETT, CATHY 57012 10/14/97 09/30/97 585.39
ACCOUNT NUMBER- 495-4530-36200f0 AMT- 549. 14 DESC-TRAVEL EXPENSE
ACCOUNT NUMBER- 495-4530-3:30000 AMT- :36.25 DESC-TRAVEL EXPENSE
411 VENDOR TOTAL 585. 7:'
2044 BERGMAN, JENNIFER 57013 10/14/97 09/17/97 28.80
ACCOUNT NUMBER- 100-4190-310000 AMT- 28.80 DESC-MILEAGE
VENDOR TOTAL 28.80
2046 BERRY BEARING COMPANY 57014 10/14/97 714-199291 09/19/97 114.00 .
ACCOUNT NUMBER- 750-4400-122000 AMT- 114.00 DESC-6003-2RSJ SKF
VENDOR TOTAL 114.00
2050 BEST BUY CO. , INC. 57015 10/14/97 671460 09/25/97 3i • r
•J 1 99
ACCOUNT NUMBER- 100-4129-303000 AMT- 31 .95 DESC-COMPUTER DISKS
VENDOR TOTAL 31 .95
_2010 BLAINE SECURITY 57016 10/14/'97 09/30/97 :325. 35
ACCOUNT NUMBER- 750-4401-320000 AMT-- 325.65 DESC-2850 =2ND LANE N.E.
57016 10/14/97 09/30/97 . 192.02
ACCOUNT NUMBER- 750-4601-320000 AMT- 192.02 DESC-8290 CORAL SEA ST. N.E
VENDOR TOTAL 517. 37
750 BRAD PAGAN INC 57017 10/14/97 092558 09/17/97 93.72
ACCOUNT NUMBER- 100-4360-122000 AMT- 93.72 DESC-4 PLY TURF-TRAC
VENDOR TOTAL 93.72
205 BREDEMUS HARDWARE CO.* 57019 10/14/97 105612 10/09/97 :399. 3
•OUNT NUMBER- 100-4460-511000 AMT- 3'=,9. 38 DESC-DOOR FOR COLD STORAGE
PAGE 7 ACCOUNTS PAYABLE CHECK REGISTER
AP-C10-01 MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
41,
VENDOR TOTAL 399. 3:3
B6875 BRICK , DAVID 57019 10/14/97 09/30/97 75.00
ACCOUNT NUMBER- 100-4200-343000 AMT- 75.00 DESC-MILEAGE - CONFERENCE
VENDOR TOTAL 75.00
B7130 BUMPER TO BUMPER 571.120 10/14/97 D251034 10/09/97 19"..95
ACCOUNT NUMBER- 100-4462-122000 AMT- 192.95 DESC-FILTERS
VENDOR TOTAL 19'.9'=';
00470 CAPITOL COMMUNICATION* 57021 10/14/97 19193 10/09/97 1.95.3
8
ACCOUNT NUMBER- 700-4123-513000 AMT- 195.88 DESC-REPAIR OF RADIO #702
57021 10/14/97 19126 10/09/97 11 .9:3
ACCOUNT NUMBER- 700-4123-513000 AMT- 11 .98 DESC-REPAIR OF RADIO #701
VENDOR TOTAL 207.8 ,
C0590 CAR-X 57022 10/14/97 5403 09/09/97 57.98
ACCOUNT NUMBER- 100-4360-122000 AMT- 57.98 DESC-MUFFLER REPAIR
VENDOR TOTAL 57.98
C0591 CARX SPRING LAKE PARK 57023 10/14/97 5403 10/09/97 =;5.35
ACCOUNT NUMBER- 100-4462-122000 AMT- 55. 35 DESC-MUFFLER
57023 10/14/97 5272 10/09/97 57.96
ACCOUNT NUMBER- 100-4462-122000 AMT- 57.96 DESC-1992 FORD TEMPO MUFFL!:
VENDOR TOTAL 113.31
C2088 CENTRAL SANDBLASTING * 57024 10/14/97 25047 10/09/97 50.00
ACCOUNT NUMBER- 700-4123-125000 AMT- 50.00 DESC-SB AND PRIME FIRE HYDF
VENDOR TOTAL 50.00
C2091 CENTURY FENCE COMPANY 57025 10/14/97 8634MO 10/09/97 5--,.c/3
ACCOUNT NUMBER- 100-4460-511000 AMT- 52.93 DESC-ROLLER FOR GATE
VENDOR TOTAL 52.9:3
C2200 CERTIFIED LABORATOR I E• 57026 10/14/97 TO-113103 08/27,/97 553.46
ACCOUNT NUMBER- 100-4360-160000 AMT- 553.46 DESC-AERO-STRIP, DE-MARV: AE
VENDOR TOTAL 553.46'
33020 CHANHASSEN DINNER THE* 57027 10/14/97 07/08/97 249.00
ACCOUNT NUMBER- 250-4:_53-16021 AMT- 249.00 DESC-COSTUME RENTAL
VENDOR TOTAL 249.00
:4100 CLEARBROOK INDUSTRIES 57023 10/14/97 CB5240 08/21/97 264.90
ACCOUNT NUMBER- 100-4360-121000 AMT- 264.90 DESC-ICE ATTACK
VENDOR TOTAL 264.90
:5000 COAST TO COAST =7029 10/14/97 203176 09/20/97 :319.50
ACCOUNT NUMBER- 750-4600-160000 AMT- 319.50 DESC-HARDWARE
57029 10/14/97 203093 08/22/97 10 .98
• COUNT NUMBER- 470-4120-705000 AMT- 102.92 DESC-PAINT, BRUSHES
.
PAGE 8 ACCOUNTS PAYABLE CHECK REGISTER
AP-C10-01 MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
411 57029 10/14/97 20:3094 03/22/97 106.4'7
ACCOUNT NUMBER- 470-4120-705000 AMT-
106.4Q DESC-EXT. LADDER
57029 10/14/97 110956 08/23/97 107.99
ACCOUNT NUMBER- 750-4400-7175000 AMT- 107.92 DESC-PAINT, BRUSH
57029 10/14/97 110962 08/24/97 43.62
ACCOUNT NUMBER- 750-4600-705000 AMT- 43.62 DESC-FAINT, TAPE
VENDOR TOTAL 680.51
C5200 COFFEE-INN OF M I NNESO* 57030 10/14/97 44018 09/22/Q7 100.90
ACCOUNT NUMBER- 750-4601-121000 AMT- 100.90 DESC-COFFEE
VENDOR TOTAL 100.90
C5843 COMPUSA, INC 57031 10/14/97 197062709 10/09/97 296.62
ACCOUNT NUMBER- 700-4123-160000 AMT- 296.62 DESC-MODEM FOR METER READI
VENDOR TOTAL 294.62
C5996 COPY EQUIPMENT, INC 57032 10/14/97 0067071 10/09/97 3299.23
ACCOUNT NUMBER- 420-4121-160000 AMT- 600.00 DESC-PLAN FILE
ACCOUNT NUMBER- 730-4123-160000 AMT- 1000.00 DESC-PLAN FILE
ACCOUNT NUMBER- 100-4180-703000 AMT- 1699.28 DESC-PLAN FILE
VENDOR TOTAL 3*--,49.-'8
C6000 COPY SALES, INC. 57033 10/14/97 15088A 09/24/97 45.55
ACCOUNT NUMBER- 100-4200-160000 AMT- 45.55 DESC-TONER
5703:3 10/14/97 056749 10/09/97 30.39
410ACCOUNT NUMBER- 100-4460-401000 AMT- 30.39 DESC-MAINTENANCE CONTRACT
57033 10/14/97 057015 10/09/97 14.43
ACCOUNT NUMBER- 100-4190-401000 AMT- 14.43 DESC-RENTAL COPY CHARGE
VENDOR TOTAL 90.37
C6025 COTTENS INC 57034 10/14/97 232637 09/16/97 114.42
ACCOUNT NUMBER- 750-4600-122000 AMT- 114.42 DESC-AIR FILTERS,OIL FILTEF
57034 10/14/97 229887 08/28/Q7 7.24
ACCOUNT NUMBER- 100-4360-122000 AMT- 7.24 DESC-FITTING
57034 10/14/97 131519 09/09/97 13.Q4
ACCOUNT NUMBER- 100-4360-122000 AMT- 13.94 DESC-U-JOINT
VENDOR TOTAL 1==5.60
06040 COUNTRYSIDE LANDSCAPI' 570:35 10/14/97 09/24/97 :344. 12
ACCOUNT NUMBER- 100-4380-303000 AMT- 346. 12 DESC-TREE REMOVAL - 5071 BC
VENDOR TOTAL 346. 12
08100 CUSHMAN MOTOR COMPANY* 57036 10/14/'77 0.1=:67 09/03/97 79.34
ACCOUNT NUMBER- 750-4600-122000 AMT- 79.34 DESC-1/4" TINE
570:36 10/14/97 091474 ' 09/16/97 35.09
ACCOUNT NUMBER- 750-44170-122000 AMT- 35.09 DESC-PLATES
VENDOR TOTAL 114.43
0050 DCA, INC. 57037 10/14/Q7 970•706 09/30/'7/7 158. 10
'CCOUNT NUMBER- 100-4190-303000 ANT-
*
NT- 158. 10 DESC-SEPTEMBER ADMIN FLEX F
PAGE 9 ACCOUNTS PAYABLE CHECK REGISTER
AP-C10-01 MOUNDS VIEW
VENDOR CHECK CHECF. INVOICE INVOICE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
`l VENDOR TOTAL 158. 10
D0700 DAVIES WATER EOUIPMEN* 57038 10/14/97 87.73 10/09/97 104.71
ACCOUNT NUMBER- 700-4123-125000 AMT- 104.71 DESC-THRUST WASHER, HYDRAN
VENDOR TOTAL 104.71
L'20'/0 DIAMOND VOGEL FAINT C4 57039 10/14/'7 80247722 10/0' /97 3:8.55
ACCOUNT NUMBER- 100-4470-303000 AMT- 32.55 DESC-BEADS
57089 10/14/97 80253457 10/09/97 824.33
ACCOUNT NUMBER- 100-4470-303000 AMT- =24.3:3 DESC-YELLOW AND WHITE LATE
5703' 10/14/97 80253517 10/09/97 31 .85
ACCOUNT NUMBER- 100-4470-303000 AMT- 31 .85 DESC-SAFETY RED NUCLINO
VENDOR TOTAL 894.73
D2572 DESKTOP PUBLISHERS JO* 57040 10/14/97 1477698 08/05/'7 9.97
ACCOUNT NUMBER- 100-41:=03-210000 AMT- 9.97 DESC-DESKTOP PUB. SUBSCRIP'
VENDOR TOTAL 9.'x17
D4650 DISH NETWORK 57041 10/14/Q7 09/27/97 5.34
ACCOUNT NUMBER- 750-4601-123000 ANT- 5. 34 DESC-GOLF CHANNEL
VENDOR TOTAL 5.34
D9380 DUN & BRADSTREET 57042 10/14/97 2:3187370 09/26/97 290.00
ACCOUNT NUMBER- 100-4350-363000 AMT- 290.00 DESC-SEMINAR
Ilk VENDOR TOTAL 290.00
E0250 E-Z GO TEXTRON 57043 10/14/97 2343638 09/22/97 6;3.40
ACCOUNT NUMBER- 750-4600-122000 AMT- 68.40 DESC-HUB AND DRUM
57043 10/14/97 2342293 09/22/97 42.24
ACCOUNT NUMBER- 750-4600-122000 AMT- 42.24 DESC-BELTS, 0-RINGS
VENDOR TOTAL 110.64
E0315 EAST SIDE BEVERAGE 57044 10/14/Q7 201742 0Q/12/Q7 183.45
ACCOUNT NUMBER- 750-4601-121000 AMT- 183.45 DESC-BEVERAGES
57(344 10/14/97 202:354 09/16/97 18E .45
ACCOUNT NUMBER- 750-4601-1:1000 AMT- 183.45 DESC-BEVERAGES
57044 10/14/Q7 197903 0Q/05/Q7 114.00
ACCOUNT NUMBER- 750-4601-121000 AMT- 114.00 DESC-BEVERAGES
57044 10/14/Q7 205167 0Q/23/97; /97 146.50
ACCOUNT NUMBER- 750-4601-121000 AMT- 146.50 DESC-BEVERAGES
57044 10/14/Q7 20808 0Q/20/97 171 . 3
ACCOUNT NUMBER- 750-4601-121000 AMT- 171 .35 DESC-BEVERAGES
VENDOR TOTAL 7'=+8.75
=0710 EDEN PRAIRIE MINNESOT* 57045 10/14/97 277846 07/0:3/97 44.71
ACCOUNT NUMBER- 250-4:35:3-160'21:3 ANT- 44.71 DESC-ZIPPERS, NEEDLES, THRE
57045 10/14/97 277845 07/08/'x'7 41 .59
ACCOUNT NUMBER- 250-4._5.3-160213 AMT- 41 .5::+ DESC-FABRIC
VENDOR TOTAL 86.30
S
PAGE 10 ACCOUNTS PAYABLE CHECK REGISTER
AP-C10-01 MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
E9gig EAGLE 5704/6 10/14/97 8265 10/09/97 51 .34
ACCOUNT NUMBER- 100-4470-126000 AMT- 51 .36 DESC-TRAFFIC COUNTERS M I SC
VENDOR TOTAL 51 .36
E9028 ERICSON, JIM 57047 10/14/97 09/30/97 95.=:4
ACCOUNT NUMBER- 100-4180-380000 AMT- 95.34 DESC-MILEAGE EXPENSE
57047 10/14/97 09/01/97 4.50
ACCOUNT NUMBER- 100-4180-160000 ANT- 4.50 DESC-BUSINESS PHONE CALLS
VENDOR TOTAL 99.84
E9095 EXECUTONE 57048 10/14/97 98315 09/26/97 41 .00
ACCOUNT NUMBER- 100-4190-3t3:3000 AMT- 41 .00 DESC-PHONE SYSTEM SERVICE
VENDOR TOTAL 41 .00
F2000 FEED-RITE CONTROLS IN* 57049 10/14/97 32519 10/09/97 2761 .21
ACCOUNT NUMBER- 700-4125-160000 AMT- 2761 .21 DESC-CHEMICALS y
57049 10/14/97 32:346 10/09/97 638.2.0
ACCOUNT NUMBER- 700-4125-160000 AMT- 62:3.20 DESC-CHLORINE
VENDOR TOTAL 3:7:99.41
F4100 FOCUS NEWS 57050 10/14/97 20036 10/09/97 19.80
ACCOUNT NUMBER- 100-4140-241000 AMT- 19.80 DESC-SPECIAL ELECTION
57050 10/14/97 200.7 10/09/97 23.80
ACCOUNT NUMBER- 100-4140-341000 AMT- 28.80 DESC-FILING DATES FOR SPEC
57050 10/14/97 20196 10/09/97 61 .60
OICCOUNT NUMBER- 100-4140-341000 AMT- 61 .60 DESC-SPECIAL ELECTION
VENDOR TOTAL 110.20
F6100 FREDBERG, TIMOTHY 57051 10/14/97 09/29/97 110.00
ACCOUNT NUMBER- 250-:3500-:352129 AMT- 110.00 DESC-REFUND
VENDOR TOTAL 110.00
F6200 FREELANCE TRANSMISS10* 57052 10/14/97 6760 09/04/97 225.00
ACCOUNT NUMBER- 100-4S60-122000 AMT- 325.00 DESC-TRUCK OVERHAUL
VENDOR TOTAL 325.00
F6838 FRICKE °x SONS SOD, IN* 5705::: 10/14/97 10/09/97 71 .57
ACCOUNT NUMBER- 700-4123-121000 AMT- 71 .57 DESC-SOD
VENDOR TOTAL 71 .57
F39.50 FUEL OIL SERVICE CO. ,* 57054 10/14/97 21'345 09/15/97 1 4 0 _
ACCOUNT NUMBER- 750-4600-170000 AMT- 140.32 DESC-FUEL OIL
57054 10/14/97 21346 09/15/97 537.81
ACCOUNT NUMBER- 750-4600-170000 AMT- 537.81 DESC-FUEL OIL
57054 10/14/97 16023 07/19/97 537.26
ACCOUNT NUMBER- 750-4600-170000 AMT- 537.26 DESC-FUEL OIL
57054 10/14/97 20340 06/06/97 347.03
ACCOUNT NUMBER- 750-4600-170000 AMT- 547.05 DESC-FUEL OIL
57054 10/14/97 20:341 04/06/97 83-32
'
ACCOUNT NUMBER- 750-4600-170000 AMT- . 83.32DESC-FUEL OIL
PAGE 11 ACCOUNTS PAYABLE CHECK: REGISTER
AP-C10-01 MOUNDS VIEW
VENDOR CHECK: CHECK INVOICE INVOICE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
41,
57054 10/14/97 11318 10/09/97 66. 14
ACCOUNT NUMBER- 100-4462-170000 AMT- 66. 14 DESC-MOTOR OIL
VENDOR TOTAL 1911 .90
F9100 FURST GROUP, INC 57055 10/14/97 08/22/97 9.04
ACCOUNT NUMBER- 750-4601-310000 AMT- 9.04 DESC-LONG DISTANCE CHARGES
VENDOR TOTAL 9.04
G0545 GALLAGHERS SERVICE IN* 57056 10/14/97 09330/97 129.41
ACCOUNT NUMBER- 255-4121-353000 AMT- 129.41 DESC-WASTE SERVICE-LAKESID
VENDOR TOTAL 129.41
02100 GENERATOR SPECIALTY C* 57057 10/14/97 10366 10/09/97 88.73
ACCOUNT NUMBER- 700-4123-122000 AMT- 88.75 DESC-STARTER REPAIR
VENDOR TOTAL 38.75
05940 GOVERNMENT TRAINING Sic- 57058 10/14/97 09/30/97 30.00
ACCOUNT NUMBER- 100-4180-363000 AMT- 30.00 DESC-BUILDING CODE SEMINAR
VENDOR TOTAL :=0.00
06755 W W GRA I NGER INC 57059 10/14/97 497-120242-1 08/18/97 32.59
ACCOUNT NUMBER- 250-4352-160129 AMT- 32.59 DESC-MARKING WAND
57059 10/14/97 4971269529 10/09/97 4.62
ACCOUNT NUMBER- 100-4460-160000 AMT- 4.62 DESC-PRESSURE GUAGE
57059 10/14/97 497126398 10/09/97 21 .70
ACCOUNT NUMBER- 100-4460-160000 AMT- 21 .70 DESC-3/8 REGULATOR
57059 10/14/97 4971308939 10/09/97 1 .73
ACCOUNT NUMBER- 100-4465-123000 AMT- 1 .73 DESC-1/4 EXHAUST MUFFLER
57059 10/14/97 4971295797 10/09/97 13. 16
ACCOUNT NUMBER- 700-4123-121000 AMT- 13. 16 DESC-PHOTOCONTROL
57059 10/14/97 4971259256 10/09/978. 12
ACCOUNT NUMBER- 100-4475-160000 AMT- 28. 12 DESC-WHITE MARKING PAINT
VENDOR TOTAL 101 .92
06766 GREENMAN TECHNOLOGIES* 57060 10/14/97 04298=: 10/09/ 7 25.06
ACCOUNT NUMBER- 100-4465-512000 AMT- 25.08 DESC-TIRE TIPPING CHARGE
VENDOR TOTAL 25.08
G6960 GRIGGS, COOPER, ?. COM- 57061 10/14/97 0'7'10 09/15/''7 40.90
ACCOUNT NUMBER- 750-4601-121000 AMT- 40.'=,0 DESC-BREEZER KEY LIME
VENDOR TOTAL 40.90
H070c0 JIM HATCH SALES COMPA* 57062 10/14/ 7 7907 10/0c,/97 750.41
ACCOUNT NUMBER- 420-4124-160000 AMT- 750.41 DESC-MAIN BROOMS, GUTTER BF
VENDOR TOTAL 750.41
H08300 THANE HAWKINE POLAR C* 57043 10/14/'97 CVCS162767 10/09/'97 100.50
ACCOUNT NUMBER- 100-4442-512000 AMT- 100.50 DESC-POLICE CAR REPAIR
VENDOR TOTAL 100.50
FAGS 12
ACCOUNTS PAYABLE CHECK REGISTER
AP-C10-01MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
H0E•HEALTH EAST MED HOME * 57064 10/14/97 I005349 09/15/97 r-,24.62
ACCOUNT NUMBER- 110-4200-70300 AMT- 624.62 DESC-EMERGENCY MEDICAL SURF
VENDOR TOTAL 6.24.62
-11500 HESS, JAMES W 57065 10/14/97 09/18/97 _8: 73
ACCOUNT NUMBER- 100-4180-.36=000 AMT- 28.73 DESC- CONFERENCE &SEMINAR
VENDOR TOTAL 26.73
-16000 HUGHES & COSTELLO 57066 10/14/97 09/17/97 235.00
ACCOUNT NUMBER- 200-4120-:30:3000 AMT- 235.00 DESC-LEGAL SERVICES FOR FOR
VENDOR TOTAL ._ ^'35.00
0050 INTERNAL REVENUE SERV* 57067 10/14/97 09/S0/97 465.00
ACCOUNT NUMBER- 250-4353-160213 AMT- 465.00 DESC-USER FEE -EXEMPT ORGAN
57067 10/14/97 09/29/97 465.00
ACCOUNT NUMBER- 250-4353-160000 AMT- 465.00 DESC-USER FEE - EXEMPT ORGAi
VENDOR TOTAL 9:_:0.00
5500 INT•'L CONF. OF BLDG. * 57068 10/14/97
ACCOUNT NUMBER- 100-41.10-'2100t�t� 10/07/97 21 . 15
AMT- 21 . 15 DESC-INTL.CONFERENCE-BUILDI;
VENDOR TOTAL 21 . 15
5521 INSIDE CORNER UMPIRES* 57G/1',a
10/14/97 09/O0/97 1504.511
ACCOUNT NUMBER- 250-4352-160119 AMT- 110.50 DESC-BAL.DUE LAST BILLING
IllfCOUNT NUMBER- 250-4352-160129 AMT- 1394.00 DESC-UMPIRE SERVICE
VENDOR TOTAL 1504.50
4975 JOHN'S_ AUTO PARTS 57070 10/14/97 02631395 10/09/97 26.63
ACCOUNT NUMBER- 730-4126-122000 AMT- 26.63 DESC-RADIO FOR #732
VENDOR TOTAL 26.63
3050 JOHNSTON FARGO CULVER* 57071 10/14/97 0020273 10/09/97 289. 17
ACCOUNT NUMBER- 420-41:1-160000 AMT- 289. 17 DESC-CULVERT FOR BONA
VENDOR TOTAL 89. 17
)275 K:-MART :3031 57072 10/14/97 2937-2937 09/19/97
ACCOUNT NUMBER- 250-4l: .2:�: DESC-PLAYBALLS
AMT-. SC- J•- .``
:1.� ALLS
57072 10/14/97 8267-8267 09/17/97 63.64
ACCOUNT NUMBER- 250-4351-160003 AMT- 63.64 DESC-PORTFOLIO, BASKETBALLS
57072 10/14/97 2937 t � 3,
ACCOUNT NUMBER- •,�� __ __ �' J1 /'? 3c=.2`=:
�.�0-4351-160014 AMT- DESC-PLAYBALLS
VENDOR TOTAL 140.20
300 K R SERVICES COMPANY 5707:3 10/14/97 107:3 09/02/97 28:x.54
ACCOUNT NUMBER- 750-4600-705000 AMT- 289.54 DESC-PERIMETER
NET, NYLON WI
57073 10/14/97 1010 09/15/97 289.50
ACCOUNT NUMBER- 750-4600-705000 AMT- 239.50 DESC-F•ERIMETER NET, NYLON WI
VENDOR TOTAL 57'7/.04
000 NNED Y & GRAVEN
57C'•74 10/14/97 i 7:_2 1 0Q/12/Q7 -.60. -.1
PAGE 13 ACCOUNTS PAYABLE CHECK REGISTER
AP-C10-01 MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
ACCOUNT NUMBER- 100-4150-301000 AMT- 260.21 DESC-LEGAL SERVICE - ADMIN
57074 10/14/97 17822 09/12/97 973. 10
ACCOUNT NUMBER- 100-4190-301000 AMT- 973. 10 DESC-LEGAL SERVICE - PERSO
57074 10/14/97 17823 09/12/97 110.00
ACCOUNT NUMBER- 100-4190-301000 ANT- 110.00 DESC-LEGAL SERV. LICENSING
57074 10/14/97 17466 09/12/97 705.00
ACCOUNT NUMBER- 100-4190-301000 AMT- 705.00 DESC-GENERAL ZONING MATTER:
57074 10/14/97 17324 09/12/97 406.00
ACCOUNT NUMBER- 100-4190-301000 AMT- 406.00 DESC-HOUSING CODE ENFORCEM!
57074 10/14/97 17825 09/12/97 210.50
ACCOUNT NUMBER- 100-4190-301000 AMT- 210.50 DESC-BUILDING CODE ENFORCE
57074 10/14/97 17826 09/12/97 164.20
ACCOUNT NUMBER- 100-4190-301000 AMT- 164.20 DESC-ORDINANCE CODIFICATIOt
57074 10/14/97 17127 09/12/97 390.90
ACCOUNT NUMBER- 100-4190-301000 AMT- 390.90 DESC-ELECTION ISSUES '
VENDOR TOTAL 3219.91
K1991 KESSEL, BRUCE 57076 10/14/97 09/22/97 26 9.
ACCOUNT NUMBER- 100-4150-363000 AMT- 169.82 DESC-MN GFOA CONFERENCE
ACCOUNT NUMBER- 700-41.20-36:1000 AMT- 50.00 DESC-MN GFOA CONFERENCE
ACCOUNT NUMBER- 730-4120-43000 AMT- 50.00 DESC-MN GFOA CONFERENCE
VENDOR TOTAL 269.82
L0254 LEAGUE OF MN CITIES I* 57077 10/14/97 09/24/97 1085.74
ACCOUNT NUMBER- 100-4200-050000 AMT- 43.95 DESC-WORKERS' COMP.
ACCOUNT NUMBER- 100-4470-050000 AMT- 158.884 DESC-WORKERS' COMP.
fifiCCOUNT NUMBER- 100-4472-050000 AMT- 158.84 DESC-WORKERS' COMP.
ACCOUNT NUMBER- 100-4475-050000 AMT- 79.40 DESC-WORKERS' COMP.
ACCOUNT NUMBER- 730-4126-050000 . AMT- 4.51 .30 DESC-WORKERS' COMP. _
ACCOUNT NUMBER- 700-4123-050000 AMT- 193.41 DESC-WORKERS' COMP.
VENDOR TOTAL 1085.74
L0256 L.M.C. I .T. 57078 10/14/97 09/29/97 360.46
ACCOUNT NUMBER- 100-4200-040000 AMT- 108. 14 DESC-MEDICAL INS.
ACCOUNT NUMBER- 100-4202-040000 AMT- 1:3.0:3 DESC-MEDICAL INS.
ACCOUNT NUMBER- 100-4207-040000 AMT- 144. 17 DESC-MEDICAL INS.
ACCOUNT NUMBER- 100-4205-040000 AMT- 90. 12 DESC-MEDICAL INS.
VENDOR TOTAL :360.46
_0525 LAKE RESTORATION, INC 57079 10/14/97 09/25/97 762.32
ACCOUNT NUMBER- 100-4360-303000 AMT- 269.32 DESC-BAL.DUE ON 3RD TREATME
ACCOUNT NUMBER- 100-4360-303000 AMT- 493.00 DESC-EMERGENT VEG. TREATMEN
VENDOR TOTAL 762.32
_0545 LAKELAINID ENGINEERING * 57080 10/14/97 L41567. 10/09/97 1:39.31
ACCOUNT NUMBER- 700-4123-513000 AMT- 189.31 DESC-2 WAY VALVE
VENDOR TOTAL 189.31
_0605 LARSCO, INC 557081 10/14/97 0644 10/07//97 2-2.11
ACCOUNT NUMBER- 700-412:3-513000 AMT- 222.99 DESC-ELBOW, REPAIR KIT, LAE
PAGE 14 ACCOUNTS PAYABLE CHECK REGISTER
AP-C10-01 MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
VENDOR TOTAL ' ,99
L3545 LILLIE SUBURBAN NEWSP* 57082 10/14/97 10/09/97 164.00
ACCOUNT NUMBER- 100-4140-:341000 AMT- 164.00 DESC-COUNCIL SEAT
VENDOR TOTAL 164.00
M0145 M. LEE SMITH F'UBLISHE* 57083 10/14/97 = =,'26•+i:3-B1 09/12/97 127.00
ACCOUNT NUMBER- 100-4190-210000 AMT- 127.00 DESC-MN EMPLOYMENT LAW LET
VENDOR TOTAL 1.7.00
M0265 M R SIGN 57034 10/14/97 85025 10/O9/97 132.06
ACCOUNT NUMBER- 100-4475-160000 AMT- 132.06 DESC-REMOVE REFLECT SHT FR
57084 10/14/97 35157 10/09/97 595.55
ACCOUNT NUMBER- 100-4475-160000 AMT- 595.55 DESC-STREET SIGNS/POSTS
VENDOR TOTAL 727.61
M0:320 MTI DISTRIBUTING CO 57085 10/14/97 I182921 08/27/97 200.59
ACCOUNT NUMBER- 100-4360-121000 AMT- 200.59 DESC-P/C SPKLR, F/C SPKLR
57085 10/14/97 I18:3240 08/28/97 120.36-
ACCOUNT NUMBER- 100-4360-121000 AMT- 120.36 DESC-P/C SPKLR
57085 10/14/97 1183174 0 8/'28/97 65.59
ACCOUNT NUMBER- 100-4.60-12100O AMT- 65.59 DESC-P/C SPKLR, POP-UP FC
57085 10/14/97 1185550 09/09/97 23. 19
ACCOUNT NUMBER- 100-4360-121000 AMT- 23. 19 DESC-NOZ 610 ASSY
57085 10/14/97 1186830 09/15/97 186.67
ACCOUNT NUMBER- 100-4360-121000 AMT- 186.67 DESC-NOZZLE ASSY,P/C SPKLR
" 57085 10/14/97 C:39755 08/28/97 120.36-
ACCOUNT NUMBER- 100-4360-121000 AMT- 120.36- DESC-P/C SPKLR RISER
57085 10/14/97 C89750 08/28/97 45. 12-
ACCOUNT NUMBER- 100-4360-121000 AMT- 40. 12- DESC-P/C SPKLR RISER
57085 10/14/97 C90037 09/15/97 20.28-
ACCOUNT NUMBER- 100-4360-121400 AMT- 20.23- DESC-NOZ AASY
57085 10/14/97 1184498 09/04/97 40.82
ACCOUNT NUMBER- 750-4600-123000 AMT- 40.82 DESC-FLO-SPAN, TEE, BSHG
57085 10/14/97 1184454 09/04/97 12.31
ACCOUNT NUMBER- 750-4600-123000 AMT- 12.:31 DESC-CPLG SXS
57085 10/14/97 1184403 09/04/97 100.21
ACCOUNT NUMBER- 750-4600-1230c00. AMT- 100.21 DESC-IRRIG.SHOVEL,HACKSAW,I
VENDOR TOTAL 568.98
M0330 MAC QUEEN EQUIPMENT I* 57087 10/14/97 29709437 10/09/97 31 .31
ACCOUNT NUMBER- 700-4123-123000 AMT- :31 . 31 DESC-HOSE
VENDOR TOTAL 31 .31
10500 MARDELL AMUNDSQN JOHN* 57088 10/14/97 1000 10/09/97 1:350.00
ACCOUNT NUMBER- 499-4120-705000 AMT- 1:350.00 DESC-QLD HIGHWAY
VENDOR TOTAL 1350.00
10750 MASYS CORPORATION 57089 10/14/97 74:34 10/01/97 r• 3 -9
481.8• .J:
ACCOUNT NUMBER- 100-4200-510000 AMT- 623.69 DESC-ENFORS MA I NT. ,LEASE F'.=
PAGE 15 ACCOUNTS PAYABLE CHECK: REGISTER
AP-C10-01 MOUNDS VIEW
VENDOR CHECF. CHECK INVOICE INVOICE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
411
VENDOR TOTAL 623.69
M0990 MCCOLL I STER & CO. 57090 10/14/97 203201 10/09/97 473.64
ACCOUNT NUMBER- 100-4462-170000 AMT- 473.64 DESC-10-30 AND 15-40 OIL
1 VENDOR TOTAL 473.64
M1001 MCI 57091 10/14/97 09/16/97 -
7.27
ACCOUNT NUMBER- 100-4190-310000 AMT- 87.27 DESC-LONG DISTANCE FLAT R
VENDOR TOTAL 87.27
M2055 MEDTOX LABORATORIES 57092 10/14/97 12156 10/09/97 30.00
ACCOUNT NUMBER- 100-4190-303003 AMT- • 30.00 DESC-RICHARD JOPR E
VENDOR TOTAL 30.00
M2075 MENARDS 57093 10/14/97 271 30 07/30/97 16.51
ACCOUNT NUMBER- 100-4360-121000 AMT- 16.51 DESC-PLAY SAND
VENDOR TOTAL 16.51
M2164 METRO LEGAL SERVICES,* 57094 10/14/97 747540 09/25/97 12.00
ACCOUNT NUMBER- 100-4100-14)01)0 AMT- 12.00 DESC-DEL. TO D. LONG
57094 10/14/97 74896 10/09/97 17.00
ACCOUNT NUMBER- 100-4100-16001)i) AMT- 17.00 DESC-DELIVERY TO BOB LONG
VENDOR TOTAL 29.00
M2Alk METRO. COUNCIL ENVIRD* 57095 10/14/97 51321197 10/01/97 6013 :.00
ACCOUNT NUMBER- 730-4120-323000 AMT- 60132.00 DESC-NOVEMBER SEWER SERV I C:
VENDOR TOTAL 60132.00
M3411 MICRON ELECTRONICS, I* 57096 10/14/97 1330853 09/02/97 4185.58
ACCOUNT NI,JMBER- 100-4180-703000 AMT- 2092.79 DESC-COMPUTER SYSTEM
ACCOUNT NUMBER- 100-4350-703000 ANT- ' 2092.79 DESC-COMPUTER SYSTEM
VENDOR TOTAL 4185.58
M3425 MIDWAY .INDUSTRIAL. SUP* 57097 10/14/97 248276 10/09/97 31 .30
ACCOUNT N1.JMBE - 10o-447o-12300o AMT- 31 .30 DESC-SPRAY GUN PARTS
VENDOR TOTAL 31 .30
M244 MTrtWF.5T ASPHALT CORPO* 37093 10/14/97 2A744 10/09/97 _�5t_-,. 0
ACCOUNT NUMBER- 100-4470-7050010 AMT- 356.2'0 DESC-ASPHALT
57098 10/14/9771 10/09/97 275.33-
ACCOUNT NUMBER- 100-4470-705000 AMT- 275.33- DESC-DRVWY 5.5 NEVER FURCH:
VENDOR TOTAL 80.87
M3444 MIDWEST COCA-COLA BOT* 57099 10/14/97 10.94811 09/1:3/97 143.25
ACCOUNT Nl.JMFtFR- 750-4401 -17:1000 AMT- 142.25 DESC-POP
57099 10/14/97 11043725 09/24/97 105.00
ACCOI.JNT NI.JMFcEn- 275-4120-140000 AMT- 105.00 DESC-POP
VENDOR TOTAL 248.25
M34•MIDWEST SPECIALTY SAL* 57100 10/14/97 7263 09/15/97 55.:3:3
PAGE 16 ACCOUNTS PAYABLE CHECK: REGISTER
AF-r10-01 MOUNDS VIEW
VENDOR CHECK CHECF. INVOICE INVOICE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
411 Ar OUNT N(.IMBER- 10(1-4;4:0-122000 AMT- 55. 32 DESC-E Z REACHER
57100 10/14/97 7257 09/15/97 46. 33
ACCOUNT NUMBER- 100-4360-122000 AMT- 44.33 DESC-E Z REACHER
VENDOR TOTAL 101 .64
M3477 MTL I ER TREF P. LANDSCA* 57101 10/14/97 LIST 2 09/15/'7 3 =4.94
ACCOUNT NUMBFF- 100-4380-_,50C10 AMT- _ =36.96 DESC-TREE TRIMMING & REMOV
57101 10/14/97 LIST 3 09/15/97 1670.54
ACCOUNT NUMBER- 100-4380-S52000 AMT- 1670.56 DESC-TREE TRIMMING & RE;MOV
57101 10/14/97 LIST 4 09/15/97 801 .41
ACCOUNT NI.1MBER- 1 00-4: ;-;0-3._,;;0t)0 AMT- 801 .41 DESC-TREE REMOVAL
VENDOR TOTAL 5800.9::
M3490 MTNAR FORE 57102 10/14/97 649741 10/09/97 26.24
ACCOUNT NUMBER- 100-4462-122000 AMT- 26.24 DESC-961
VENDOR TOTAL 26.24
117'6. 4 MTNN LANDSCAPE ARBORE* 57103 10/14/97 09/30/97 40.00
ACCOUNT NUMBER- 750-4600-341000 AMT- 60.00 DESC-MEMBERSHIP
VENDOR TOTAL 60.00
M4010 MINNETONKA, CITY OF 57104 10/14/97 09/23/97 6.92
ACCOUNT NUMBER- 100-4180-3634100 AMT- 4.Q2 DESC-INSP.CLERKS MEETING -
VENDOR TOTAL 6.92
M4 MINNESOTA GOLF ASSQCI* 57105 10/14/97 . 09/04/97 24.00
ACCOUNT NUMBER- 750-4401-121000 AMT- 24.00 DESC-MEMBERSHIP FEE
57105 10/14/97 451571 08/29/97 24.00
ACCOUNT NUMBER- 750-4401-121000 AMT- 24.00 DESC-MEMBERSHIP-NASVICK, L'
VENDOR TOTAL 48.00
M4750 MINNESOTA PETROLEUM S* 57106 10/14/97 3:3909 10/09/97 1690.30
ACCOUNT NUMBER- 100-4440-3530010 AMT- 1690.30 DESC-ABANDON 500 GALLON OII.
VENDOR TOTAL 1670.30
1190 MINNESOTA WANNER COMP* 57107 10/14/'7 0034771-IN 09/23/97 Q0.77
ACCOUNT NUMBER- 750-4400-160000 AMT- 90.77 DESC-SPRAY TIP, STRAINER Bt
VENDOR TOTAL 90.77
151'?5 MINNESOTA WOMEN'"S PRE* 57108 10/14/'7 166410/09/97 :330.75
ACCOUNT NUMBER- 100-4190-342001 i AMT- 3:0.75 DESC-HOUSING INSP AND RECEF
VENDOR TOTAL 3n0.7'.
16000 MOUNDS VIEW, . CITY OF 57109 10/14/97 09/19/97 47. 34
ACCOUNT NUMBER- 730-3470-000000 AMT- :37.93 DESC-CREDIT ON FINAL BILL
ACCOUNT NUMBER- 770-3474-0001100 AMT- 2. :8 DESC-CREDIT ON FINAL BILL
ACCOUNT NUMBER- 700-3476-000000 AMT- 1 .20 DESC-CREDIT ON FINAL BILL
ACCOUNT NUMBER- 420-3470-000000 AMT- 3. 12 DESC-CREDIT ON FINAL BILL
ACCOUNT NUMBER- 700-3477-000000 AMT- 2.50 DESC-CREDIT ON FINAL BILL
411 VENDOR TOTAL 47.34
PAGE 17 ACCOUNTS PAYABLE CHECK REGISTER
AP-C10-01. MOUNDS VIEW
vENr oR J;'HF1 k CHEZ k: INVOICE INVOICE
N VEENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
M7900 Mt.JL T T C,',ARE ASSOC T ATES,* F7110 10/14/97 10/0Q/97 79.00
ACCOUNT NUMBER- 100-4190-303003 AMT- 79.00 DESC-RICK JOPKE
VENDOR TOTAL 79.00
M:3100 MUNICII..ITE
�_ 57111 10/14/974/10/14/97920210/09/9710/09/97 . .,cc
('17},JNT
IVI.JMBt= 1 1)1)-44A -120n07 • ANT- 33.55 DESC-TWIN SB TUBE J.�
VENDOR TOTAL :33.55
N0250 N R P A 57112 10/14/97 09/30/97 215.00
ACCOUNT NUMBER- 100-4350-361.000 AMT- 215.00 DESC-ANNUAL DUES
VENDOR TOTAL 215.00
N11126 NATIONAL. INDEPENDENT * 5711:3 10/14/97 09/30/97 54.00
ACCOUNT NI,JMBER- 100-4150-51 :3000 ANT- 27.00 DESC-GMA HARDWARE MAINTENAi
ACCOUNT NUMBER- 700-4U:0-513000 AMT- 13.50 DESC-GMA HARDWARE MAINTENA
ACCO;.JNT N.JMBER- 720-417:0-517:000 AMT- 1 -4,50 DESC-GMA HARDWARE MAINTENA;'
VENDOR TOTAL 54.00
J2::20 NEW BRTi31•-4TIJN PARp9/RF* 57114 10/14/97 1 ;'709 07/29/97 15,.50
ACCOUNT NUMBER- :50-4=:51-1600 AMT- 15.50 DESC-SOCK:S
VENDOR TOTAL 15.50
J:90 NIKE INC 5711,E 10/14/97 8/2 _, -, -_
3
iliCroHNT NUMBER- 750-4A01 -121000 AMT- 289.83 DESC-JACk:ETS,FLEECE,POLQS
57115 10/14/97 26148159 09/04/97 45.64
ACCOUNT NUMBER- 750-4/,01 -12100') ANT- 45,4.4 DESC-WOMENS SADDLE -
57115 10/14/97 26040220 08/26/97 45.83
____ACCOUNT Nr.1MBER 75O-44431=17100.0 ANT-_.._. ..... .45,22 -
5,22 . DESC-WOMEr S SADDLE
57115 10/14/97 26231939 09/17/97 60.99
ACCOUNT NUMBER- 750-4A01 -121000 ANT- 60.99 DESC-AIR MAX APPROACH
57115 10/14/97 26268674 09/15/97 66.09
Arnni,JNT NUMBER- 750-4/01 -1 21 000 ANT- //.5,09 OESC-SHIRTS
57115 10/14/97 2 62759' 8 0 9/ 5 = -
� 17/'-+7 4•J.
ACCOUNT NUMBER- 750-4A01 -17:1000 ANT- 4 ,835 --
•• DESC-WOMENS SADDLE
VENDOR TOTAL 1153.21
2400 N13R5FMAN AWARE. 5711 '. 10/14/97 3n29 10/09/97 44.73
ACCOUNT NUMBER- 100-4100-160000 AMT- 44.73 DESC-PLAOUE-CLYNE
VENDOR TOTAL 44.73
3800 NORTHERN HYDRAULICS 1* 57117 10/14/97 12229087 09/16/97 29.56
Arrn1,JNT N1,JMBER- 750-41.1)1)-122000 ANT- 29.56 DESC-HALOGEN LIGHT,HOSE CPL
VENDOR TOTAL 29.56
4.201) NQRTHFRN STATES POWER* 5711 10/14/97 17774787727:3 09/:30/97 27.21
ACCOUNT NUMBER- 770-4601-3:7:1000
AMT- 27.21 i�i DE..S
C-J3RIDGES-._2'=+0 CORAL Sc
5711 10/14/Q7 177347877241 0Q/30/97 5.•'0-
•C011NT NUMBER- 770-460/-321000 AMT- 5.20- DESC-BRIDGES-3' 91) CORAL
SE-
57118 10/14/Q7 78355022026Q- 13'?/29/97 110:1.2
PAGE 18 ACCOUNTS PAYABLE CHECK REGISTER
Ar'-r,1 O-01 MOUNDS VIEW
VENDOR CHECK: CHECK: INVOICE INVOICE
Nn VENOfR NAME NumBER DATE INVOICE NMR DATE AMOUNT
ill Arrow- NUMBER- i00-4190-321.00( AMT- 1108. -:R DESC-2401 HWY . 10 CITY HAL
5711R 10/14/97 :84579 1 226 9 09/29/97 122.84
ACCOUNT NUMBER- 100-4190-3000 AMT- 122.84 DESC-POLICE/CITY HALL W#1
571 18 10/14/97 345R43297269 09/29/97 7.77
ACCOUNT NUMBER- 100-4340-321000 AMT- 7.77 DESC-2764 ARDAN AVE.
ACCOUNT NUMBER-tF..N;- t7 _
57118 10/14/Q7 r:/,1 4'9,7:'2[,9 09/29/9714.5'
77 -41:-:1-:,:: 4ot:3c AMT- 14.54 DESC-546., ADAMS ST.
=;711R 10/14/c/7 77,C•753$,1 1' 69 09/29/97 219.45
ACCOUNT NUMBER- 100-4475-3-:5000 AMT- 219.45 DESC-2234 HWY . 10
57118 10/14/97 74534679 J27:~ 09/29/97 485.45
ACCOUNT NUMBER- 750-4401-3'21000 AMT- 485.41 DESC-:=: 90 CORAL SEA-CLUBHC
57118 10/14/97 493656813769 09/29/97 9.66
ACCOUNT NUMBER- 100-4475-325000 AMT- 7.66 DESC-' :300 HWY . 10 SILVER L
57118 10/14/97 32274098:3269 09/29/97 46.56
ACCOUNT NUMBER- 100-4340-321000 AMT- 25.82 DESC-7901 GREENWOOD DR.
ACt„n1,JNT NUMBER- 100-4360-322000 AMT- 20,74 rJFSC-7901 GREENWOOD DR.
57118 10/14/97 794040:3972/.'9 09/29/97 65.38
ACCOI.JNT NI.JMFyFR- 100-43.A0- 21000 AMT- 45,3R DESC-2:315 ARDAN AVE.
57112 10/14/97 491642533272 09/29/97 62.07
ACCOUNT NI,JMRFR- 100-4360-:=:^1000 AMT- 42,07 DESC-2:315 ARDAN AVE.
57118 10/14/97 9435467272 09/29/97 6.42
ACCOUNT NI.JMRFR- 100-4200-M02--::
107: AMT- /...,44; DESC 5
. :._.11•� ARDAN AVE.
57118 10/14/97 842854514272 09/29/97 6.48
ACCOUNT NI,JMBFR- 100-4' '00-:=:210:-'==' AMT- /,:,48 DESC-2271 CO RD.J W-SIREN
5711:3 10/14/97 0R5659012268 09/29/97 158.24
OACCOUNT NUMBER- 100-4475-325000 AMT- 158,24 DESC-2399 HWY . 10,CO RD H2
ACCOUNTI M 57118 10/14/97 105627503269 09/29/97 997..35
N.J BER- 25 -412.1 - 210017 AMT- 927,25 DESC-5394 EDGEWOOD R.
57118 10/14/97 335649486273 09/29/97 99.11
ACCOUNT NI,JMBER- 750-4401 -321000 AMT- 99, 11 DESC-3 90 CORAL SEA-MAINT
57118 10/14/97 707053512269 09/29/97 26. 12
ACCOUNT NUMBER- 100-4360-321000 . AMT- 28. 12 DESC-PARKS/REC. 2710 CO. RI
57118 10/14/97 281349293274 09/29/97 6.4:3
ACCOUNT NUMBER- 100-4200-321021 i-4.00-7,7102-' ANT- 4,48 DESC-1755 CO.RD. I W - SIFE.
�-�
5711" 10/14/97 309153315269 09/29/97 44.44
ACCOUNT NI.JM$FR- 100-4'7:40-321000 ANT- 46,40. DESC-2752 WOODCREST - PARE::
57112 10/14/97 138458108268 09/29/97 108.03
ACCOUNT NUMBER- 100-4475-325000 ANT- 10R,03 DESC-5510 QUINCY ST-TRAFFI
57118 10/14/97 24.0356309268 09/29/97 13.65
ACCOUNT NI.JMRF,R- 770-417:1 -=:24000 AMT- 13,45 DESC-8228 SPRING LK.RD.STRE
. 5711= 1,-)/14/97 ;65053201`L- 09/29/97
44.59ACrnNT 41 ^8:8- 1ti-4?r �-=21003 AMT- 64. -.9
DESC- 335 KNOLL DR.GREENFI'E
57118 10/14/97 028145798267 09/29/97 15.36
ACCOUNT NUMBER- 100-4340-322000 ANT- 15,36 DESC-PARKS °< REC.5214 LONG
57112 10/14/97 341149382267 09/29/97 16.01
ACCOUNT NI.JMF:E - 100-4340- 1O00 ANT- 16.01 DE SC-5214 LONG LAKE RD.
57118 10/14/97 658543992268 9207.53
ACCI:'JI,JNT NI.JMD'ER- 100-4340-322000 AMT- 207.53 DESC-5324 JACKSCN,LAMBERT G
57112 10/14/97 5798088665262 09/29/97 14. 13
ifrrO1,JNT NI.JMDE '- 7:.-7F5-41 :1 -7‹:1006 AMT- 14. 13 DE3C-7:341:1 F'L.VIEW, LAKES IDE
PAGE 19
AP-C10-01 ACCOUNTS PAYABLE CHECK REGISTER
MOUNDS VIEW
VENDOR
CHECK CHECK INVOICE INVOICE
NO VENDOR NAME NUMRFR DATE TNvOTCE NMBR DATE AMOUNT
57118 10/14/97 364220200240 09/29/97 1R6.72
4114CCOUNT NUMRFR- 252-4121 -401000 AMT- 186.72 DESC-5394 EDGEWOOD-INSIDE
57118 10/14/97 970652120269 09/29/97 597 31
4CCOHhJT NUMRFF�- 100-43�0-321000 �MT- 297:,R1 DESC-PARKS & REC. ^
ACCOUNT NUMBER- 252-4121-321000 AMT- 303.50 DESC-5394 EDGEWOOD RD.
VENDOR TOTAL 4665.96
N4207 NORTHERN WATER WORKS * 57123 10/14y ,7 175094 10/09y97 74.44
ACCOUNT NUmRFF�- 700-4123-12'5000 AMT- 74,44 DESC-WEBB PLUG
57123 10/14y97 174522 10y09/97 1957.47
ACCOUNT NU��RFA- 700-4123-703V=097,47000 AMT- 17.47 DESC-GATE VALVES
VENDOR TOTAL 2031 .91
03300 OFFTCE MACA7NF5 SALE'S 57124 10/14/97 74594 09/24/97 351 .45
ACCOUNT NUMBER- 270-4227-160000 AMT- 351 .45 DESC-QUEST STACK CHAIRS^
VENDOR TOTAL 351 .45
04500 OLSON POWER & EQUIPME* 57125 10/14/97 96498 09/09/97 115.48
4CCUUNT NUMBER- 7�0-4600-401000 AMT- 11 =;,48 DESC-HITCH PIN,GRAB H^OOK,S
VENDOR TOTAL 115.48
[]7=7,0 ORKTN EXTERMTN4TTNG C* 57126 10/14/97 7:14408 10/01/97 41 .54
ACCOUNT NUMBER- 252-4121-303000 AMT- 41~54 DESC-TREATED FOR ANTS
^
VENDOR TOTAL 41 .54
PotilkOLENN REHREIN EXCAVAT* 57127 10/14y97 22867 10/09/97 7100.00
1N�4CCOUNT NUMBER- 700-412-74-70.3000 AMT- 7100.00 DESC-INSTALLATION OF GATE
VENDOR TOTAL 7100.00
/
P2100 PERFECT "10" CAR W4sH 57128 10/14/97 443 09/23/97 5 33
ACCOUNT NUMBER- 100-4200-513000 AMT- 5.33 DESC-CAR WASH
. VENDOR TOTAL 5.33
z??00 PHTLLIPS 66 COMPANY 57129 10/14/97 09/10/97 1331 . 30
ACCOUNT NUMRF�F�- 100-4200-170001 4MT- 21 .35 DESC-GASOLINE ^
ACCOUNT NUMBER- 100-4200-170000 AMT- 14.65 DESC-OASOLINE
ACCOUNT NUMRFR- 100-4200-1700?7: AMT- 1019- 15 DESC-GASOLINE
ACCOUNT NUMBER- 100-4360-170000 ANT- 44.51 DESC-GASOLINE
ACCOUNT NUMBER- 100-44A2-170000 AMT- 9A,31 DESC-GASOLINE
ACCOUNT NUMBER- 100-4470-170000 AMT- 128. 16 DESC-GASOLINE
ACCOUNT NUmBFR- 730-412A-170000 AMT- 7. 17 DESC-GASOLINE
VENDOR TOTAL 1331 .30
,3600 pTPF RIGHT PiUMBTNG 57130 10/14/97 1002 10/09/97 3735.00
ACCOUNT NUMBER- 730-4123-51600O AMT- 3735.0 / DESC-SWR REPAIR, 2616
SHERt
VENDOR TOTAL 3735.00
`3766 PITNEY BOWES 57131 10/14/97 8407165-5P97 09y14/97 '2-7,0.00
ACCOUNT NUm8ER- 100-4190-330000 AMT- 990.00 DESC-QRTLY . CHARGE 8^30_11'
VENDOR TOTAL 990.00
II/
.411
pASE 70
AP-C10-01 ACCOUNTS PAYABLE CHECK REGISTER
VFNDOR MOUNDS VIEW
��CHECK CHFrINVOICE INVOICE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
p591 , pOMP'5 TIRE SFRVTCF , * 57132' 10/14/97 773446 08/20/97 31 .78
ACCOUNT NUMRER- 750-4600-122000 AMT- 31 . 7E DESC-TIRE REPAIR
VENDOR TOTAL 31 .78
P6875 PRINTMASTER PRINTING 57133 10/14/97 24568 07/25/97 82.80
ACCOUNT kK�MBFR- 100-4200-:;4:3000 AMT- 82,30 DESC-REQUEST FOR LEAVE^ FOR
VENDOR TOTAL 82.80
R05A0 RAM4CHFR, TIMOTHY 57134 10/14/97 10/02/97 46 27
ACCOUNT NUMBER- 100-4200-160000 AMT- 46.27 DESC-REIMBURSEMENT FO~^R HAR�
VENDOR TOTAL 46.27
R0865 RAMSEY COUNTY 57135 10/14/97 830232400567 10/01/97 12513 48
��CCOUNT WUMREP- AF0-4120-30317:513,4R000 � AMT- 1 �13,48 DESC-5394 EDGEWOOD DR~^ .
ACCOUNT W}�MREp- ���/)_412� 357135 10/14/97 730231100019 10/01/97 430 ,67
� - v'*/v'/ AM /- 430,67 DESC-4949 OLD HWY. 8
a4NUMRFR_ ���0_41?0 3 .�/�57135 10/14/97 630232300032 10/01/97 1203.71
rcrouNT - vvn Anr- 1203,71 DFSC-8265 SPRING LAKE ROAD
� 57135 10/14y97 530233300908 10/01/97 332.67
ACCOUNT NUMBER- 650-4120-303000 ANT— 332,67 DESC-EDGEWOOD DRIVE HABSl
57135 10/14/97 530232300336 10/01/97 322 96
ACCOUNT NUMBER- A5(1-4120-3w000 AMT- 322,96DESC-8283 LONG LAKE R~OAD
���COUx�T NUMBER- 57135 10/14/97 K02777-40504 09/15/97 16.80
100-4140 1�0�00 �MT
--..~'- � - � - 1A,80 DESC-POSTAL VERIFICATION C/
VENDOR TOTAL 14820.29
R19�0 RFM4p CORPORATION 5713f` 10/14/97 619 09/28/97 49.95
ACCOUNT NUMBER- 100-4139-303000 AMT- 49.95 DESC-MONTHLY ACCESS C^HARGE
VENDOR TOTAL 49.95
R2950 THE RIBBON DIVISION` * 57137 10/14/97 159756 08/14/97 133.58
ACCOUhJT NUMRFR- 7F,0-4A01 -1n000 AMT- 1.7:2.,5:; DESC-RIBBON FOR JCM G^OLF
VENDOR TOTAL 133.58
S0�55 SAFETY KLEEN CORP 57138 10/14/97 09/01/97 183.45
ACCOUNT NUMBER- 750-4600-123000 AMT- 183.45 DESC-CLEANING PRODUCTS
57138 10/14/97 831867: 10/09/97 183.45
ACCOUNT NUMBER- 750-4600-160000 AMT- 183.45 DESC-SOLVENT SERVICE
VENDOR TOTAL 366.90
:30800 SAINT PAUL PIONEER PR* 57139 10/14/97 10/09/97 566 93
A[�CUU�aT NUMRER- 100-4190-342000 AMT- 292.81 DESC-RECEPTIONIST AD~
I�ICCO<.�NT NUMBER- 100-4190-342000 AMT- 274. 12 DESC-HOUSING INSPECTOR AD
�� VENDOR TOTAL 566.93
31025 SANCHE7, TRACY 57140 10/14/97 09/29/97 11 .00
ACCOUNT NUMREF�- 100-4190-.36.::000 AMT- 11 .00 DESC-PARKING FOR SEMINAR^
ACCOUNT �|]MBF�R_ 100_41q0 25714(� 10/14/97 093097 09/30/97 160,39
� - /v'/vv AM/- 160,39 DESC-BUSINESS BOOKS
PAGE 21
ACCOUNTS PAYABLE CHECK REGISTER
AF'-E.10-01 MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE
No VENOIJR NAME NIJMFtFR DATE INVOICE NMBR DATE AMOUNT
VENDOR TOTAL 171 .39
9114,
SENSIBLE LAND USE COA* 57141 10/14/97 10/09/97 '7.5.00
ACCOUNT NUMBER- 100-4180--:63000 AMT- 39.00 DESC-JIM ERICSON
VENDOR TOTAL 35.00
S2050 SEVEN CORNERS HARDWAR* 5714: 10/14/97 172740 10/09/97
ACCOUNT NUMBER- 100-44/. 1,=,0000 AMT- 144, .7 riF.•,C-DS 144._�7
.. RILL
VENDOR TOTAL 144.57
S70A0 SERCO LABS 9714-7: 10/14/97 7.7':=:97 10/09/97
ACCOUNT NUMBER- 70o-4125-.7:0.300077.00 /':7 77.00AMT- T'tF.SC-BACTERIA TESTS
VENDOR TOTAL 77.00
5;1000 SHAAATURA, SHAYNA 57144 10/14/97 10/09/97
ACCO1.JNT NUM>"#FR- � 20.00
f�.,c)-r:..�rc)-.,ti 1 c?t) ' AMT- 20.00 riFSr-REFUND
VENDOR TOTAL 20.00
S:7:2 5 SNORT ELLIOTT ?., HENDR* 57145 10/14/97 4•7:77:: 10/09/97 3454.44
ACCOUNT NUMBER- 499-41. 0-705001) AMT- 3454..4 . DESC-SCOPING/PRELIM ON SF'L
57145 10/14/97 42865 10/09/97 2759.30
ACCOUNT NUMBER- 70(1-4129-7J0000 AMT- 2759.30 DESC-FEASIBILITYFOR BOOST
VENDOR TOTAL 6213.76
57:622 SIGN-A-RAMA USA 57146 to/14/97 1B14 09/12/97 231 .63
ACCOUNT NI.JMBFR- 470-4120-705000 AMT- 2-7:1 ,A.7:_ DESC-I . D. SIGN
VENDOR TOTAL 231 .A3
55605 SNYDER'S DRUG STORES ,* 57147 10/14/97 5044-00:7: 09/29/97 9.04
ACCOUNT NUMBER- 100-4200-160000 ANT- 9.04 r'tESC-FILM DEVELOPING
57147 10/14/97 091497 09/14/97 14.87
ACCOUNT NUMBER- 100-4200-160000 AMT- 14. 7 DESC-FILM AND DEVELOPING
57147. .10/14/97 5044-004 09/15/97 23.24
=;
ACCOUNT NUMBER- 100-418o-160000 AMT- 2• .2:4 DESC-FILM PROCESSING
57147 10/14/97 10/09/97 20.21
ACCOUNT NUMBER- 730-41.::4-140000 AMT- - .:-:0 DESC-POLORID FILM
ACCOUNT NI.JMBER- 100-44A0-1A0000 AMT- :::7,01 DESC-VACUUM BAGS
VENDOR TOTAL 77. 36
3566i6 SOCCER E1 PRESS 571 48 1 0/1 4/9 7 1 704C9/1':�/':7 332.28
� .
ACC\:UNT NUMBER- 250-4 1-1601)::4 AMT- :',7,?. -:2 DESC-UMBRO HAMPDENBALLS
VENDOR TOTAL 33-'.--A
.200 SPRING LAKE PARE::, CIT* 57149 11/14/97 10/01/97 481 .00
ACCOI JNT NI.JMBER- 7:7:0-41 7,'-90401)1) AMT- 4:-741 .00 DESC-SEWER
VENDOR TOTAL 481 .00
3A7:90 SPF'T Nr, 1.•Ak F PARE( F (R`E 57150 10/14/97 09/09/97 568.75
ACCOUNT NUMBER- 1 00-4:":1.0-:=:0:=:0)::5 AMT- 563.75 DESC-FIRE INSPECTION SERVIC
VENDOR TOTAL 568.75
PAGE 22
ACCOUNTS PAYABLE CHECK REGISTER
AP-C10-01
MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE
NO VENDOR NAME N(/MRFR DATE INVOICE NMRR DATE AMOUNT
56:. SPRTNGSTF.D INCORPORAT* 57151 10/14/97 09/29/97 40.00
ACCOUNT NUmRFR- 100-4150-363000 AMT- 40,00 UFSC-SYMPOSIUM REG. - KESSE
VENDOR TOTAL 40.00
S6300 SPRTmG LAKE PARK iUMR* 57157: 10/14/97 174141 08/08/97 19.43
ACCOUNT NUMBER- 100-4360-121000 AMT- 19.43 DESC-LUMBER - 2 X 6'S
57152 10/14/97 174561 08/13/97 11 .93
ACCOUNT NUMBER- 100-4360-121000 AMT- 11 .93 DESC-1 X 4 PINE
57152 10/14/97 174476 08/15/97 29.31
ACCOUNT NUMBER- 100-4340-121000 AMT- 29.31 DESC-2 X 4 LUMBER
57152 10/14/97 184440 10/09/97 5.75
ACCOUNT NUMBER- 100-4475-160000 AMT- 5.75 DESC-WET DRY CEMENT
VENDOR TOTAL 66.42
56450 STAR TRIBUNE 57153 10/14/97 044115400 10/09/. 7 514.80
ACCOUNT NUMBER- 100-4190-342000 AMT- 514,8() DFSC-HOUSING INSPECTOR AD
VENDOR TOTAL 514.80
37400 STRETCHER'S PROP, POi* 57154 10/14/97 98455, 1 09y25/97 457. 14
ACCOUNT NUMBER- 100-4200-363000 AMT- 457. 14 DESC-AMMUNITION
. VENDOR TOTAL 457. 14
38717 SURPLUS SERVICES 57155 10/14/97 800298 09/15/97 75.00
ACCOUNT NUmBER- 100-4360-121000 ANT- 75,00 OESC-SOCKET SET
��� 57155 10/14/97 980056 10/09/97 31 .5O
��CCOUWT NUMBER- 700-4123-125000 ANT- 31 -50 DESC-HOSE PICK
VENDOR TOTAL 106.50
39600 SYSCO FOOD SERVICES 0* 57156 10/14/97 710011145 10/01/97 ' 105. 18
ACCOUNT NUMBER- 750-4601-121000 AMT- 105. 18 DESC-POP AND CANDY
57156 10/14/97 709240014 09/24/97 90.09
ACCOUNT NUMBER- 750-4601-121000 AMT- 90.09 DESC-CHIPS AND CANDY
57156 10/14/97 709170973 09/17/97 145.60
ACCOUNT NUMBER- 750-4601-121000 AMT- 145.60 DESC-POP, CANDY , PAPER TOWE:
57156 10/14/97 7087:51297C 09/25/97 261 .95-
ACCOUNT NUMBER- 750-4601-121000 AMT- 261 .95- DESC-CLEARED ACCT. OF CREI}I-
VENDOR TOTAL 78.92
'
-298; THERMA-STOR PRODUCTS 57157 10/14/97 623010 10/09/97 1485.68
ACCOUNT NUMBER- 700-417:3-117`0000 AMT- 1485.68 DEBC-DEHUMIDIFIER
57157 10/14/97 622855 10y09/97 2550.68
ACCOUNT NUMRFR- 700-4123-160000 AMT- 2550,68 DESC-DEHUMIDIFIER
VENDORTOTAL 4036.34
5798 TOLL GAS & WELDING SU* 57158 10/14/97 565573 10/09/97 5.40
ACCOUNT NUMBER- 100-4462-160000 AMT- 5.40 DESC-CYL RENTAL
57158 10/14/97 133879 10/09/97 27.27
ACCOUNT NUMBER- 100-4462-160000 AMT- 27.27 DESC-ACETYLENE
VENDOR TOTAL 32.67
411
PAGE 23 ACCOUNTS PAYABLE CHECK REGISTER
AP-C1 0-01 MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE
NO VENt)rP NAME NUMRER DATE INVOICE NMBR DATE AMOUNT
T7c. '0 TRHOREEN-CHEML.AWN 57159 10/14/97 415791 09/04/97 D83.40
ACCOuNT NUMBER- ::55-4121 -1A0000 AMT- 3:33.40 DESC-LAKESIDE PARK
VENDOR TOTAL 382.40
T;=: 0 TWIN CITY OFFICE SUPP* 57160 10/14/97 1 4915-0 09/24/97 84.99
ACCOUNT NUMBER- 100-4190-114000 AMT- :34.99 DESC-NUK RIBBON
VENDOR TOTAL 84.99
U0130 U.S. F I L.TER/WATERPRO 57161 10/14/97 ;';19861 10/09/97 154.3--;
ACCOUNT NI.JMSER- 700-4123-160000 AMT- 154,-32 DESC-50 METER CONN
57161 10/14/97 319860 10/09/97 42.95
ACCOUNT NUMBER- 700-417.'2-160000 AMT- 42.95 DESC-LID W/PLUG
VENDOR TOTAL 197.28
1J0400 I.J S WEST 57162 10/14/97 09/13/97 303.67
ACCOUNT, NUMBER- 750-4601-310000 AMT- 303.67 DESC-785-9063
57142 10/14/q7 10/01/97 73.43
ACCOUNT NUMBER- 100-4190-310000 AMT- 73.43 DESC-484-9155
5716 10/14/97 09/13/97 132.47
ACCOUNT NUMBER- 100-4360-310000 AMT- 56.01 DESC-7:35-0950
ACCOUNT NI.JMBFR- 7:55-417:1 -210000 AMT- 32,23 DESC-7 :-1126
ACCOUNT NUMBER- 100-4360-310000 AMT- 32.23 DESC-78:3-1:307
57142 10/14/97 10/01/97 395.25
ACCOUNT NUMBER- 100-4190-310000 AMT- 117. 13 DESC-612 E07-5354
e ,COIJNT NLJMBr'-.R- 100-4200-310000 AMT- 2
r =':1 DESC-6 f2-EIr7-7:3:34
ACCOUNT NUMBER- 1OO-4190-310000 AMT- 31 .55 DESC-612-E23-4126
6
ACCOUNT NUMBER- 7:30-4123-310000 AMT- 65,95 DESC-612-E07-1530
ACCOUNT NUMBER- 700-4123-310000 AMT- 98.91 91 DESC-61' -E07-1530
VENDOR TOTAL 905.4 '
(.10401 !.I S WEST COMMUNICATIO* 57164 10/14/97 09/10/97 20.86
ACCOUNT NUMBER- 100-4360-310000 AMT- 20.2A DESC-784-1076
VENDOR TOTAL 7'0.26
UA001; I,JN T TOO RENTAL SERVICE* 57145 10/14/97 7401 01 9:11 09/17/97 46.50
ACCOUNT NUMBER- 750-4600-240000 AMT- 46.50 DESC-UNIFORMS
571 65 10/14/.7;7 740107:947 09/24/97 54.66
ACCOUNT NUMBER- 750-4600-240000, AMT- 54.66 DESC-UNIFORMS
57145 10/14/97 7401 0288;Q 10/01/97 54.61
ACCOUNT NUMBER- 750-4600-240000 AMT- 54.61 DESC-UNIFORMS
571A5 10/14/97 740101 974 10/09/97 1:3 .53
ACCOUNT NUMBER- 100-446;2-240000 ' AMT- 27. 12 DESC-UNIFORMS
ACCOUNT NUMBER- 100-4472-240000 ANT- .7:.32 DESC-UNIFORMS
ACCOUNT NUMBER- 100-4360-2400017 AMT- 32.37 DESC-UNIFORMS
ACCOUNT NIJMBFR- 700-4140000 ANT- .711 ,f117: DESC-UNIFORMS
ACCOUNT NUMBER- 73:0-417:A-240000 AMT- :32 .3.7: DESC-UNIFORMS
ACCOUNT NUMBER- 4 '0-41 :2-2'40000 ANT- 7:7, 13 DESC-UNIT ORMS
57.165 10/14/97 740102882 10/09/97 183. 17
iliCCOI,JNT NI.JMBE= '- 100-4462-::?40000 AMT- 77,2' DESC-UNIFORMS
PAGE 24
Ap-C10-01 ACCOUNTS PAYABLE CHECKREGISTER
VENDOR MOUNDS VIEW
CHECK CHECK INVOICE INVOICE
Ni yFNDUR NAME NUMBER DATE TNVOTCE NMBR DATE AMOUNT
1�� ACCOUNT NUMBER- 100-4472-240000 AMT- 32.43 DESC-UNIFORMS
�� ACCOUNT NUMRFR- 100-43A0-240000 AMT- 37:,47: DESC-UNIFORMS
ACCOUNT NUMBER- 700-4125-240000 AMT- 31 .43 DESC-UNIFORMS
ACCOUNT KK/MRFR- 730-412A-240000 AMT- 32,43 DESC-UNIFORMS
ACCOUNT NUMBER- 420-4122-240000 AMT- 27.23 DESC-UNIFORMS
ACCOUNT Ni|MRER- 100-44A2-7=,4000071A�� 10/14/97 740102940 10/09/97 130, 15
� AMT- 18.39 DESC-UNIFORMS
ACCOUNT NU:RFR- 100-4472-?40000 ANT- 23.59 OESC-UNIFORMS
ACCOUNT NUMRER- 100-4360-240000 AMT- 2'3.59 DESC-UNIFORMS
4CCUUNT NUMRFP- 700-4125-240000 ANT- 22.59 DESC-UNIFORMS
ACCOUNT NUMBER- 730-4126-240000 AMT- 23.59 DESC-UNIFORMS
ACCOUNT NUMRFR- 420-4122-240400 AMT- 19,40 DFSC-UNIFORMS
VENDOR TOTAL 651 .62
U9000 MTNNE5nTA, UNTVER5TTY* F71AR 10/14/97 10/09/97 115.00
ACCOUNT NUMBER- �rO0-4123-363000 AMT- 115.00 D��SC-MPWA FALL CONE -^ MIKE
VENDOR TOTAL 115.00
U9099 MINNESOTA, UNIVERSITY* 57169 10/14/97 09/16/97 305.00
4
CCnUNT NUMBER- 7c;0-4A00-121000 ANT- 7:0=;.00 DESC-GREAT BIG BERTHA
^ DRIV
VENDOR TOTAL 305.00
V2480 VpRS4TiF PRODUCTS , TN* 57170 10/14/97 00330A 09/24/97 150.00
ACCOUNT NUMRE�R- 750-4600-160000 AMT- 150-00 DESC-CONCEN. CLEANER
VENDOR TOTAL
150.00
V61 , VO5G LIGHTING 57171 10/14/97 2001034 10/09/97 14317
��
CcoUodT N�/MRFR- 100-4190-121000 ANT- 143. 17 DESC-BULBS ^
VENDOR TOTAL 143. 17
1.40449 wAT CONTTWUUM 57172 10/14/97 4A6t
ACCOUNT NUMBER- 470-4120-303471 ` AMT- 14519.91 O9�16/97 14519.91
DESC-PROF.SERVICE TO 9y15/'
ACCOUNT NUMBER- 470-4170-303471�717� 10/14/97 46��? O9/16/97' 9312,50
AMT- 9312.50 DESC-PROF. SERVICE TO 9/15
VENDOR TOTAL 23832.41
W0700 WASTE MANAGEMENT - BL* 57173 10/14/97 899-938294 09/25/97 76616
ACCOUNT NU��BFR- 100-4190-"=5.7000 ANT- 213.34 DESC-REFUSE SERVICE ^
ACCOUNT NUMBER- 100-4365-354000 AMT- 368.54 DESC-REFUSE SERVICE
4CcOUNT kK]MRER- 100-44A0-7,.5:::000 ANT-- 184.28 DESC-REFUSE SERVICE
ACCOUNT NUM8ER- 70 4f`01 -357173 10/14/97 899-940322 09/25/97 �158,84
- zvvou ANT- 158.84 DESC-REFUSE SERVICE
VENDOR TOTAL 925.00
w1900 WF5TpURLT5HTNG COMPA* 57174 10/14/97 09/18/97 155.67
ACCOUNT NUMBER- 100-4200-210000 AMT- 155.67 DESC-MN CRIMINAL LAW 1998
VENDOR TOTAL 155.67
W1919 WESTERN PAW 57175 10/14/97 09/19/97 100.00
CCOUNT NUMBER- 7'90-4121 - A000 ANT- 50.00 DESC-SAVINGS BOND-JILL^ MCN:
III
� `�^.
PAGE 25 ACCOUNTS PAYABLE CHECK REGISTER
AP-010-01 MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE
4iiVENDOR NAME NIJMBER DATE INVOICE NMBR DATE AMOUNT
ACCOUNT NUMBER- 290.4121-396000 AMT- 50.00 DESC-SAVINGS BOND-JENNIFER
VENDOR TOTAL 100.00
W5500 WITTEK GOLF SUPPLY CO* 57176 10/14/97 54:39' 03/25/97 10.04
aCCC]I.JNT NUMBER- 7n)-4601 -703000 - - AMT- 10.04 DESC-STRIP ROLL TAPE
VENDOR TOTAL 10.04
WOLD 57177 10/14/97 971021 10/09/97 2550.00
ACCOUNT NUMBER- 100-4190-513000 AMT- 2550.00 DESC-LABOR CHARGES
VENDOR TOTAL 2550.00
GRAND TOTAL X791 67. 9
411
•
i
PAGE 1
AP-C10-02ACCOUNTS PAYABLE PRE-PAID CHECK REG
VFN(}[1P MOUNDS VIEW
CHECK CHECK INVOICE INVOICE
NO VENDOR NAME Nt.1MPER DATE INVOICE NMBR DATE AMOUNT
AB Q WESTERN RANI, 2-'
56. 17
ACCOUNT NIIMJ-cER- i00-41Oo-o=;t70-O AMT_ 7'7+. 16 DESC-FICA & MC FOR SEPT
ACCOUNT NI.JMSER- 1n0-4100-W.1000 AMT-AMT- 1''- DESC-FICA
,x
A("r(1l INT NLlMrFR- I c�t,7-41 c'i-c:y:?c�t�cjfj ••-'1 DESC-FICA MC FOR SEPT
ACCOUNT NI•JMFtER- � C:3.4.5 DESC-FICA & MC FOR SEPT
1O0-41;7;0-n 10t0 AMT- 6.65 DESC-FICA & MC FOR SEPT
ACCOUNT NUMBER- 1 c�t�r-4 t :7,0-c i:=;t:Jt'z0ti AMT- 186. 30 DESC-FICA & MC FOR SEPT
ACCOUNT NUMBER- 106-41 ::0-0::1n00 AMT- 43.56 DESC-FICA & MC FOR SEPT
ACCOUNT NUMBER- inn-4 i.40-0=mc-c, AMT- 5.61 DESC-FICA & MC FOR SEPT
ACCOUNT NUMBER- 100-4140-031000 AMT
ACCOUNT NUMBER- 100-4150-030000 cr AMT- X4.3 DESC-FICA & MC FOR SEPT
• ACCOUNTT NUMBER- 100-4150-031000: DESC-r I CA & MC FOR SEPT
ACCOUNT NUMBER- 100-4180-030000 AMT- 5'"'•43 DESC-FICA & MC FOR SEPT
ANT- 331 .68 DESC-FICA & MC FOR SEPT
ACCOUNT NUMBER- 100-4180-031000 AMT- 77.56 DESC-FICA & MC FOR SEPT
ACCOUNT NUMBER- 100-4190-030000 AMT- 137.74 DESC-FICA & MC FOR SEPT
ACCIJJ JNT NUMBER- 100-4190-031000 AMT-
. ACCOUNT NUMBER- 100-4200-030000 AMT_ 32.24 DESC-FICA & MC FOR SEPT
ACCOUNT NUMBER- 100-4200-031000 AMT- 173.2MC FOR SEPT
DESC-FICA &DESC-FICA & MC FOR SEPT
ACCOUNT NUMBER- 100r4350-0_;001)0 AMT_ 60.38
ACCOUNT NUMBER- i0t1-43;t�_t}:_; DESC-FICA & MC FOR SEPT
1000 AMT- 14. 12 DESC-FICA & MC FOR SEPT
ACCOUNT NUMBER- 100-4360-030000 AMT- 240. '4 DESC-FICA & MC FOR SEPT
ACCOUNT NUMBER- 100-4360-031000 AMT- y56. 19 DESC-FICA & MC FOR SEPT
ACCOUNT NUMBER- 100-4360-0:3c0000 AMT- 43.48DESC-FICA & MC FOR SEPT
ACCOUNT NUMBER- 100-4360-0310c00 AMT- iG •ti 17 DESC-FICA &�c MC FOR SEPT
ACCOUNT NUMBER- 100-4:367-030000 AMT- 26.68 DESC-FICA & MC FOR SEPT
* ACCOUNT NUMBER- 100-4367-0:31000 AMT- 6.24 DESC-FICA & MC FOR SEPT
ACCOUNT NUMBER- i00-43:30-030000 AMT- 3.97 DESC-FICA & MC FOR SEPT
ACCOUNT NUMBER- 100-4380-0.=:1000 AMT- .93 DESC-FICA & MC FOR SEPT
ACCOUNT NUMBER- 100-4460-0:30000 AMT-
ArACCOUNT NUMBER- 1 nt?-446c7-0310x70 AMT- i7�28
DE5C-FICA & MC FOR SEPT
ACCOUNT NUMBER- 100-4462-030000 AMT- 4.05 DESC-FICA & MC FOR SEPT
ACCOUNT NUMBER- 100-4462-031000 AMT- 54:c7,3 DESC-FICA & MC FOR SEPT
ACCOUNT NUMBER- t00-4465-030000 • AMT- 1 .65 DESC-FICA & MC FOR SEPT
`
ACCIJ&JNT NUMBER- 100-4465_031000 AMT- 6.2 DESC-FICA C-FICA MC& OR SEPT
MC FOR SEPT
ACCOUNT NUMBER- 100-4470-030000 AMT- 1/k7+.54 DESC-FICA & MC FOR SEPT
ACCOUNT NUMBER- 100-4470-031000 AMT- 7.'-'+5 DESC-FICA & MC FOR SEPT
ACCOUNT NUMBER- 100-4472-030000 AMT- 66.6 SSC-- &
ACCOUNT NI_JM�3FR- ._, DESC-FICA MC FOR SEPT
100-447'2-0310c00 AMT- 15.58 DESC-FICA & MC FOR SEPT
ACCOUNT NUMBER- 100-4475-0317000 AMT- =:3. 31 DESC-FICA &
ML' FOR
ACCOUNT NUMBER- 100-4475-01,1000 AMT- 7.79 DESC-FICA & MC FOR ST
.7'; SEPTE
ACCOUNT NUMBER- 100-4700-026000 AMT- = r &
-�•;�:: DESC-FICA CA MC FOR SEPT
ACCOUNT NUMBER- 50-4351-030O00 AMT- 40. 15
ACCOUNT NUMBER- 25c_r- � ,.-. DESC-FICA & MC FOR SEPT
4351-c,:31 ijt,t7 AMT- 9.39 DESC-FICA & MC FOR SEPT
ACCOUNT NUMBER- 250-4352-030000 AMT- 26.51 DESC-FICA & MC FOR SEPT
ACCOUNT NUMBER- 250-4352-031c000 AMT- 6.20 DESC-FICA & MC FOR SEPT
ACCOUNT NUMBER- 50-4353-030000 AMT- 7. 16 DESC-FICA & MC FOR SEPT
ACCOUNT NUMBER- 50-4353-0:31000 AMT- 1 .48DESC-FICA ACCOUNT NUMBER- 250-4354-030000 & MC FOR SEPT
ACCOUNT
AMT- 16. 1 DESC-FICA. & MC FOR SEPT
ACCOUNT NUMBER- 250-4354-031000 AMT- .7;_;
ACCOUNT NUMBER- 270-4227-030000 DESC-FICA & MC FDR", SEPT
AMT- 40.80 DESC-FICA & MC FOR SEPT
ACCOUNT NUMBER- 270-42 7-081001_) AMT- 9. &
IIIDESC-FICAMC FOR SEPT
ROE 2ACCOUNTS PAYABLE PRE-PAID CHECK REGIF
-C10-02 MOUNDS VIEW
=NDOR CHECK CHECK INVOICE INVOICE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
OCOUNT NUMBER- 420-4122-030000 AMT- 15. 14 DESC-FICA & MC FOR SEPT
COUNT NUMBER- 420-4122-031000 AMT- :1.54 DESC-FICA & MC FOR SEPT
ACCOUNT NUMBER- 420-4124-0=:0000 AMT- 15. 14 DESC-FICA & MC FOR SEPT
ACCOUNT NUMBER- 420-4124-0:31000 AMT- 3.54 DESC-FICA & MC FOR SEPT
ACCOUNT NUMBER- 495-4530-030000 ANT- 166.85 DESC-FICA & MC FOR SEPT
ACCOUNT NUMBER- 495-4530-02100c0 AMT- 9
•� .02 DESC-FICA & MC FOR SEPT
* 0 09/25/97 09/25/97 1509.09
ACCOUNT NUMBER- 700-4120-030000 AMT- 28.34 DESC-FICA & MC
ACCOUNT NUMBER- 700-4120-031000 AMT- 6.63 DESC-FICA & MC
ACCOUNT NUMBER- 700-412:3-0:_;0000 AMT- 257.55 DESC-FICA & MC
ACCOUNT NUMBER- 700-4123-031000 AMT- 60.24 DESC-FICA & MC
ACCOUNT NUMBER- 700-4125-030000 AMT- 74. 19 DESC-FICA & MC
ACCOUNT NUMBER- 700-4125-031000 AMT- 17.34 DESC-FICA & MC
ACCOUNT NUMBER- 730-4120-030000 AMT- 28. 15 DESC-FICA & MC
ACCOUNT NUMBER- 730-4120-031000 AMT- 6.58 DESC-FICA & MC
ACCOUNT NUMBER- 7:30-4123-0:30000 AMT- 189.38 DESC-FICA & MC
ACCOUNT NUMBER- 730-4123-031000 AMT- 44.28 DESC-FICA & MC
ACCOUNT NUMBER- 730-4196-030000 AMT- 128.98 DESC-FICA & MC
ACCOUNT NUMBER- 730-4126-031000 AMT- 30. 17 DESC-FICA & MC
ACCOUNT NUMBER- 750-4600-030000 AMT- 222. 11 DESC-FICA & MC
ACCOUNT NUMBER- 750-4600-031000 AMT- 51 .94 DESC-FICA & MC
ACCOUNT NUMBER- 750-4601-030000 AMT- 238.97 DESC-FICA & MC
ACCOUNT NUMBER- 750-4601-0:31000 AMT- 55.89 DESC-FICA & MC
ACCOUNT NUMBER- 750-4609-0:30000 AMT- 53.28 DESC-FICA & MC
ACCOUNT NUMBER- 750-4609-031000 AMT- 12.47 DESC-FICA & MC
IROUNT NUMBER- 770-4121-010000 AMT- 2. 11 DESC-FICA & MC
CUNT NUMBER- 770-4121-031000 AMT- .49 DESC-FICA & MC
* 0 10/08/97 10/08/97 2904.22
ACCOUNT NUMBER- 100-4100-030000 AMT- 6.34 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 100-4100-031000 ANT- 1 .48 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 100-4190-030000 AMT- 254.98 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 100-4190-0'31000 AMT- 59.64 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 100-41:30-0:30000 AMT- 187.47 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 100-4130-0:31000 AMT- 4:3.85 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 100-4140-030000 AMT- 5.63 DESC-FICA ANL MEDICARE
ACCOUNT NUMBER- 100-4140-031000 AMT- 1 .22 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 100-4150-0:30000 AMT- 257.62 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 100-4150-021000 AMT- 60.24 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 100-4180-0:_.c_000 AMT- 302.64 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 100-41:30-031000 AMT- 70.77 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 100-4200-030000 AMT- 143.40 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 100-4200-0:31000 AMT- 169.04 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 100-4350-03000 AMT- 60.77 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 100-4350-031000 AMT- 14.21 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 100-4360-030000 AMT- '~:9.44 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 100-4360-0:31000 AMT- +55.99 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 100-4362-030000 AMT- 40.34 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 100-4362-031000=.10c is AMT- 9.43 DESC-F T CA AND MEDICARE
ACCOUNT NUMBER- 100-4367-030000 AMT- 8.01 DESC-FICA AND MEDICARE
A- OUNT NUMBER- 100-4: 67-0310{ 0 AMT-
*
MT- 1 .88 DESC-FICA AND MEDICARE
-AGE ACCOUNTS PAYABLE PRE-PAID CHECK REGIS
=IP-C10-02
)ENDOR MOUNDS VIEW
CHECK CHECK INVOICE INVOICE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
,CCOUNT NUMBER- 100-43:30-030000 AMT- 4.03 DESC-FICA AND MEDICARE
CCOUNT NUMBER- 10O-4_:3O-0:1000 AMT- .94 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 100-4440-030000 AMT- 9.22 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 100-4460-031000 AMT- 2. 16 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 100-4442-030000 AMT- 55.34 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 100-4462-031000 AMT- 12.94 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 100-4465-030000 AMT- 27.67 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 100-4465-031000 AMT- 6.47 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 100-4470-030000 AMT-- 11:3.44 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 100-4470-031000 AMT- 27.70 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 100-447 -030000 AMT- 64.82 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 100-4472-031000 AMT- 15. 16 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 100-4475-030000 AMT- 32.41 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- -100-4475-031000 AMT- 7.58_...DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 250-4351-03000t3 AMT- 69.88 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 250-4351-0:31000 AMT- 16.3:3 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 250-4352-030000 AMT- 2SDESC-FICA AND MEDICARE
ACCOUNT NUMBER- 250-4352-031000 AMT- 6. 13 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 250-4153-030000 AMT- 7. 15 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 250-4353-0310001 AMT- 1 .68 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 250-4354-030000 AMT- 39.79 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 250-4354-031000 AMT- 9.31 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 270-42.7-0:10000 AMT- 30.69 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 270-4227-031000 AMT- 7. 18 DESC-FICA AND MEDICARE
COUNT NUMBER- 290-4121-030000 AMT- 12.8:3 DESC-FICA AND MEDICARE
COUNT NUMBER- 290-4121-031000 AMT- 3.01 DESC-FICA AND MEDICARE
CCOUNT NUMBER- 420-4122-030000 AMT- 15.55 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 420-4122-031000 AMT- 3.64 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 420-4124-030000 AMT- 15.55 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 420-4124-0:31000 AMT- 3.64 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 495-4530-030000 AMT- 169.00 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 495-4530-031000 AMT- 39.52 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 700-4120-0:30000 AMT- 47.64 DESC-FICA AND MEDICARE
* 0 10/08/ 7 10/08/97 1376.97
ACCOUNT NUMBER- 700-4120-0:31000 AMT- 11 . 15 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 700-4123-030000 AMT- 258. 17 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 700-4123-0310(1(3 AMT- 60. 36 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 700-4125-0:30000 AMT- 7:3.57 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 700-41:5-031000 AMT- 18.38 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 730-4120-030000 AMT- 44.56 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 730-4120-0:31000 AMT- 10.42 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 730-4123-03000313 AMT- 1:32.80 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 730-4123-031000 AMT- 42.75 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 7.30-4126-030000 AMT- 149.70 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 730-4126-0:31000 AMT- 35.01 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 750-4600-030000 AMT- 177.92 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 750-4600-031000 AMT- 41 .60 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 750-4601-030000 AMT- 165.'?7 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 750-4601-031000 AMT-
38.82 DESC-FICA AND MEDICARE
COUNT NUMBER- 750-4602-020000 AMT- 47. 17 DESC-FICA AND MEDICARE
PAGE 4 ACCOUNTS PAYABLE PRE-PAID CHECK F:EG
AF'-C1O-0'
VENDOR MOUNDS VIEW
CHECK CHECK INVOICE INVOICE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
* ACCOUNT NUMBER- 750-4602-031000 AMT- 11 .03 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 770-4121-030()0 AMT- 2. 10 DESC-FICA AND MEDICARE
ACCOUNT NUMBER- 770-4121-031000 AMT- .49 DESC-FICA AND MEDICARE
VENDOR TOTAL R646.45
N4200 NORTHERN STATES POWER* 55516 09/15/97 09/15/97
• 56.72
ACCOUNT NUMBER- 100-4_i:0-32100 AMT- 24.09 DESC-7901GREENWOOD
DR
ACCOUNT NUMBER- 100-4360-322000 AMT- :32.63 DESC-7901 GREENWOOD DR
VENDOR TOTAL 54.72
12107 RUTTGER'S 55517 09/18/97 09/18/97 214.95
ACCOUNT NUMBER- 100-4200-363000 AMT- 214.95 DESC-DAVE BRICK ANEM FALL
VENDOR TOTAL 214.95
A0008 AARP 5551:3 09/22/97 09/22/97 192.00
ACCOUNT NUMBER- 250-4352-160130 AMT- 192.00 DESC-55 ALIVE 9/16/97
VENDOR TOTAL 192.00
85901 ROSEDALE DODGE 55519 09/2 /97 09/22/97 8042.50
ACCOUNT NUMBER- 100-4200-704021 AMT- 8042.50 DESC-1997 DODGE INTREPID
VENDOR TOTAL 3042.50
M4200 MINNESOTA DEPT OF REV* 555O 09/22/97 09/22/97 1573.00
ACCOUNT NUMBER- 100-3:321-000000 AMT- .64 DESC-AUGUST SALES & USE TA:
ACCOUNT NUMBER- 700-3821-000000 AMT- 13'.29.76 DESC-AUGUST SALES & USE TA
ACCOUNT NUMBER- 750-3821-000000 AMT- 203.02 DESC-AUGUST SALES & USE TA;
ACCOUNT NUMBER- 1O0-4190-114000 AMT- 22.27 DESC-AUG SALES TAX/ULTRA R
ACCOUNT NUMBER- 100-4200-160000 AMT- 7.29 DESC-AUG SALES TAX/TOMAHAW}
ACCOUNT NUMBER- 100-4465-12000 AMT- .23 DESC-AUG SALES TAX/MINAR FC
ACCOUNT NUMBER- 700-4125-303000 AMT- 9.79 DESC-AUG SALES TAX/GOPHER C
VENDOR TOTAL 1573.00
I0082 ICMA RETIREMENT TRUST* 55521 09/24/97 09/24/97 123.02
ACCOUNT NUMBER- 100-4130-033000 AMT- 92.27 DESC-ICMA FOR WHITING
ACCOUNT NUMBER- 100-4130-0:3:3000 AMT- 30.75 DESC-ICMA FOR WHITING
VENDOR TOTAL 12:3.02
P7',00 PUB EMPLOYEES RETIREM* 5552.2 09/24/97 09/25/97
ACCOUNT NUMBER- 100-4100-035000 t 56.25
- -5 �B.T``
�a AMT- _<<�.'�:.� DESC-DEFINED CONTRIBUTION F
VENDOR TOTAL 54.25
'005o P E I P 5'5523 09/94/97 09/24/97 2 12_ _ -
.73
ACCOUNT NUMBER- 100-4130-040000 AMT- 166.39 DESC-HEALTH FOR OCTOBER
ACCOUNT NUMBER- 100-4190-040000 AMT- 2.9.61 DESC-HEALTH FOR OCTOBER
ACCOUNT NUMBER- 770-4121-040000 AMT- 6.65 DESC-HEALTH FOR OCTOBER
ACCOUNT NUMBER- 495-4530-040000 AMT- 404.23 DESC-HEALTH FOR OCTOBER
ACCOUNT NUMBER- 100-4150-040000 AMT- 611 .'35 DESC-HEALTH FOR OCTOBER
ACCOUNT NUMBER- 290-4121-040000 ANT- 66.57 DESC-HEALTH FOR OCTOBER
ACCOUNT NUMBER- 100-4180-040000 AMT- 983. 10 DESC-HEALTH FOR OCTOBER
OCCOUNT NUMBER- 100-4200-040000 AMT- 5211 .:37 DESC-HEALTH FOR OCTOBER
PAGE 5
AP-C10-0ACCOUNTS PAYABLE PRE-PAID CHECK: REG
VENDOR MOUNDS VIEW
NO VENDOR NAME CHECK. CHECK: INVOICE
NUMBER DATE INVOICE NMBR DATE INVAMOUNTOICE
41,
ACCOUNT NUMBER- 100-4350-040000 AMT-
ACGOLNT NUMBER- 270-4227-040000 1•�4•cjI DESC-HEALTH FOR OCTOBER
ACCOUNT NUMBER- ANT- 142.94 DESC-HEALTH FOR OCTOBER
ACCOUNT NUMBER- X50-4353-040000 AMT- 93 DESC-HEALTH FOR OCTOBER
ACCOUNT NUMBER- 2.0-4352-040000 DESC-HEALTH FOR OCTOBER
�5cj- AMT- ';+5.cj:3
ACCOUNT NUMBER- 451-040000 DESC-HEALTH FOR OCTOBER
�5cj-4:1 54-cj40rjOti AMT- 95.03
ACCOUNT NUMBER- AMT- 49. 15 DESC-HEALTH BOF, OCTOBER
750-4601-040000 AMT- 3'.77
ACCOUNT NUMBER- 750-4600-040000 '-'�' DESC-HEALTH FOR OCTOBERACCOUNUMBER- ANT- 479. 2 DESC-HEALTH FOR OCTOBER
ACCOUNT NUMBS 100 4.j60-040000 AMT- 809.44 DESC-HEALTH FOR OCTOBER
R- 100-436 7-040000 AMT- 3,
ACCOUNT NUMBER- 100-4380-040000 �'-=-7�� DESC-HEALTH FOR OCTOBER
ACCOUNT NUMBER- 7cjrj-41y _ 0cjOrj AMT- 81 .92'�''1'� DESC-HEALTH FOR OCTOBER
ACCOUNT NUMBER- 7c}rj-4i25-cj4cjcjrjrj _ DESC-HEALTH FOR OCTOBER
ACCOUNT NUMBER- .,,_ AMT 143.98 DESC-HEALTH FOR OCTOBER
ACCOUNT NUMER- 700-412ti 040000 AMT- 870.09 DESC-HEALTH FOR OCTOBER
70-4120040000 AMT- 81 .93 DESC-HEALTH FOR OCTOBER
ACCOUNT NUMBER-
7, _
:-0-412 040100 AMT- 3:35.:. 4 DESC-HEALTH FOR OCTOBER
ACCOUNT NUMBER- � ~'•-'• �
7'30-4123-040000 AMT- 678. 13 DESC-HEALTH FOR OCTOBER
ACCOUNT NUMBER- 420-4124-040000 4-040000 AMT- 65.54
ACCOUNT NUMBER- 42O4122-040000 AMT- 65.54 DESC-HEALTFOR OCTOBER
ACCOUNT NUMBER- 100-4470-2
_ DESC-HEALTHFOR OCTOBER
.,_ AMT 233. 18 DESC-HEALTH FOR OCTOBER
ACCOUNT NUMBER-
100-4472 04O000 AMT- 121 .76 DESC-HEALTH FOR OCTOBER
ACCOUNT NUMBER- 100-4475-040000
ACCOUNT NUMBER- 1 cjcj-44+x.0-0400rjti AMT- 60.92 DESC-HEALTH FOR OCTOBER
ACCOUNT NUMBER- 10r?-446'�'- AMT- S .77 DESC-HEALTH FOR OCTOBER
("ACCOUNT NUMBER- 04sjrjcjcj AMT- 196.6 LIESC-HEALTH FOR OCTOBER
i 00-4465 040000 AMT- 98.31 DESC-HEALTH FOR OCTOBER
VENDOR TOTAL 12669.73
Wi919 WESTERN BANK
ACCOUNTESTENUMBER- 55524 09/24/97 09/24/97
100-4100-010000 AMT- /OSS:-7 9-25-97.7a
ACCOUNT NUMBER- 100-4110-0200rj0 1672''�`''' DESC-GROSS FOR
ACCOUNT NUMBER- AMT- 458.92DESC-GROSS FOR 9-25-97
i 00-4130-010000 AMT- 2963.35 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 100-4140-010000 AMT- 1 1 4.F�5 DESC-GROSS FOR 9-25-Q7ACCOUNT NUMBER- /00-4150-0/0000
ACCOUNT NUMBER- AMT- 42:36. 16 DESC-GROSS FOR 9-25-97
100-4180-010011 AMT-
ACCOUNT NUMBER- irjcj- �''1 .::+:� DESC-GROSS FOR '=+-y5,-�:,7
ACCOUNT NUMBER- 4i8c)-010012 AMT- 556.86 DESC-GROSS FOR 9-25 =i
100-41:10-0100 13 AMT- _ '-'� 7
ACCOUNT NUMBER- 1�='�-cj••'�-� DESC-GROSS FOR '�+-^ -.;►7
ACCOUNT NUMBER- 100-41;0-010014 AMT- 480.00 r_ S
100-4180-020000 '362.50
DES.. GROSS FOR - 5- 7
ACCOUNT NUMBER- AMT- _,t,.�•5cj DESC-GROSS FOR 9-25-97
100-41 S0-0.'0000 AMT- 2
"J'-•-'ta DESC-GRASS BOF, Q-25-97ACCCUNT NUMBER- 100-4190-010001._ AMT- 900.61 DESC-GROSS FOR 9-'25-97
ACCOUNT NUMBER-
100-41':0 01.0003 AMT- 796.88 DESC-GROSS FOR 9
ACCOUNT NUMBER- 100-4190_010005 AMT- 57.33 � 7
ACCOUNT NUMBER- 100-4190-010006 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 100-4190-020001 AMT- ._=7.33 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- AMT- 445.79 DESC-GROSS FOR 9-25-97
100-4200-010001 AMT- 32,3 .
ACCOUNT NUMBER- 100-4:'00-cjitjtj•.r ''i'-`••~'4 DESG-GROSS FOR 9-25-97
100-4200-010021 AMT- cij•�. 14 DESC-GROSS FOR ':,-25-c/7ACCOUNT NUMBER- it:.u0-4200-010022 � ;.,7.cjc j DESC-GROSS FOR 9-25-97 NUMBER- 1
ACCOUNT NUMBER- _ AMT- 21636.8 r7 DESC-GROSS FOR 9-25-97
100-4: 00-01002 AMT- 550. :
*COUNT NUMBER- irjcj-4:2cjrj-rj1 icj2�: DESC-GROSS FOR 9-25-97AMT- 116.71 DESC-GROSS FOR 9-25-97
PAGE 6 ACCOUNTS PAYABLE PRE-PAID CHECK REGI
AF'-C10-02
VENDOR MOUNDS VIEW
CHECK CHECK INVOICE INVOICE
A VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
ACCOUNT NUMBER- 100-4200-020001 AMT- 186.24 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 100-4200-020024 AMT- 472.80 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 100-4350-010000 AMT- 1006.32 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 100-4360-010000 AMT- 3808.48 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 100-4260-011000 AMT- 74.25 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 100-4360-c370c300 AMT- '7/4.05 DESC-GROSS FOR; -, '-
-97
ACCOUNT NUMBER- 100-4360-011000 AMT- 101 .25 DESC-GROSS FOR 5-17
ACCOUNT NUMBER- 100-4360-020000 AMT- 600.00 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 100-4367-0100c3c0 AMT- 13 .00 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 100-4367-011000 AMT- 222.75 DESC-GRASS FOR 9-25-97
ACCOUNT NUMBER- 100-4367-c320000 AMT- 7:3.00 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 100-4367-070000 AMT- 4.95 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 100-4330-010000 AMT- 66.44 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 100-4460-010000 AMT- 160.32 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 100-4460-011000 AMT- 61 .88 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 100-4460-070(30(3 AMT- 72.77 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 100-4462-01(3(3(3(3 AMT- 961 .94 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 100-4465-010000 AMT- 480.97 DESC-GROSS FOR 9-�}5-97
ACCOUNT NUMBER- 100-4470-010000 AMT- 1919.25 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 100-4470-070(3(3(3 AMT- 29. 11 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 100-447:'-010000 AMT- 1045.44 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 100-4472-0700c30 AMT- 29. 11 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 100-4475-010000 AMT- 522.73 DESC-GROSS FOR 9-25-97
.ACCOUNT NUMBER- 100-4475-070000 AMT- 14.55 DESC-GROSS FOR 9-25-97
CCOUNT NUMBER- 250-4351-O2c3024 AMT- 220.00 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 250-4351-020260 AMT- 438.44 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 250-4352-00260 AMT- 438.44 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 250-4353-020260 AMT- 118.70 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 250-4354-020260 AMT- 267.50 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 270-4227-010000 AMT- 66.44 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 270-4227-020000 . AMT- 5:+4.00 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 420-4122-010000 RMT- 250.88 DESC-GRASS FOR 9-25-97
ACCOUNT NUMBER- 420-4124-010000 AMT- 250.88 DESC-GROSS FOR 9-25-97
55524 09/24/97 0(7/24,P177 2:_
2
ACCOUNT NUMBER- 4'?5-4530-01 c3c3c0c0 AMT- . /OSS'- 7 2_-,7
ACCOUNT NUMBER- 7Qc3-4120-c31QQOc3 AMT- `• 15.51 DESC-GROSS FOR '�-25-'a+7
325. 12 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 700-4120-011000 AMT- 48. 17 DESC-GROSS FOR 9-25-'747
ACCOUNT NUMBER- 700-4120-020000 AMT- 155. 13 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 700-4123-010000 AMT- 4052.03 DESC-GROSS FOR '70-25-97
ACCOUNT NUMBER- 700-4123-011000 AMT- 222.75 DESC-GROSS FOR 9-25-'7)7
ACCOUNT NUMBER- 700-4123-070000 AMT- 12:3.75 DESC-GROSS FOR 9-25-'=+7
ACCOUNT NUMBER- 700-4125-010000 AMT- 116:3.3 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 700-4125-070000 AMT- 4'7+.50 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 730-4120-010000 AMT- 321 . 11 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 730-4120-011000 AMT- 4:3. 17 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 730-4120-020000 AMT- 155. 1 DESC-GROSS FOR '7)-25-'7/7
ACCOUNT NUMBER- 730-412:-010000 AMT- .31'7)4.02 DESC-GROSS FOR .70-25-(?7
ACCOUNT NUMBER- 730-4123-c37000c3 AMT- 100.4•=, DESC-GROSS FOR 9-25-97
COUNT NUMBER- 730-4126-010000 AMT- 2026. 32 DESC-GROSS FOR 9-25-' '7
COUNT NUMBER- 730-4126-070000 AMT- 121 .2:3 DESC-GROSS FOR 9-25-97
PAGE 7 ACCOUNTS PAYABLE PRE-PAID CHECK REG
AP-C10-02 MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
41, ACCOUNT NUMBER- 750-4600-010000 AMT- 1551 .77 DESC-GROSS FOR 9-25-07
ACCOUNT NUMBER- 750-4600-00000 AMT- 2045.69 DESC-GROSS FOR 9-25-Q7
ACCOUNT NUMBER- 750-4601-011000 AMT- 105.00 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 750-4601-020000 AMT- :3795.52 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 750-4602-020000 AMT- 866.9:3 . DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 770-4121-010000 AMT- 43.00 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 100-4700-086000 AMT- 115. 10 DESC-GROSS FOR 9-25-97
ACCOUNT NUMBER- 10l)-41:30-3:30301) AMT- 11:3.46 DESC-GROSS FOR 9-25-97
VENDOR TOTAL 87530. 31
C5641 COMMUNITY PARTNERS IN* 55525 09/24/97 09/24/97
ACCOUNT NUMBER- 650-410-•30.3000 AMT- 10.00 DESC-ORGINAL CHECK SHORTEL
VENDOR TOTAL 10.00
K5500 KNOWLEDGE POINT 55526 09/24/97 09/24/97 129.00
ACCOUNT NUMBER- 100-4190-114000 AMT- 129.00 DESC-HR MANUAL
VENDOR TOTAL 129.00
Y3100 YAMAHA MOTOR CORP. , U* 55527 09/24/97 09/24/97 467.00
ACCOUNT NUMBER- 750-4601-405000 5000 AMT- 236.00 DESC-LEASE PAYMENT GOLF CP.
ACCOUNT NUMBER- 750-4601-405000 AMT- 231 .00 DESC-LEASE PAYMENT GOLF CA
VENDOR TOTAL 467.00
A5225 AMERIGAS PROPANE 5
3
.��,528 09/24/97 09/24f97 422A.r-,6
ACCOUNT NUMBER- 100-4200-170001 AMT- 175. 16 DESC-PROPANE
WACCOUNT NUMBER- 100-4200-170021 AMT- 87.58 DESC-PROPANE
ACCOUNT NUMBER- 100-4200-170022 AMT- 4.38 DESC-PROPANE
ACCOUNT NUMBER- 100-4200-170024 AMT- 70.06 DESC-PROPANE
ACCOUNT NUMBER- 100-4360-170000 AMT- 437.91 DESC-PROPANE
ACCOUNT NUMBER- 100-4462-170000 AMT- 519.88 DESC-PROPANE
ACCOUNT NUMBER- 100-4470-170000 AMT- 225.08 DESC-PROPANE
ACCOUNT NUMBER- 100-4472-170000 AMT 502.72 DESC-PROPANE
ACCOUNT NUMBER- 100-4475-170000 AMT- 4.3.79 DESC-PROPANE
ACCOUNT NUMBER- 420-4122-170000 AMT- 249.61 DESC-PROPANE
ACCOUNT NUMBER- 420-4124-170000 AMT- 222. 11 DESC-PROPANE
ACCOUNT NUMBER- 700-4123-170000 AMT- 224.73 DESC-PROPANE
ACCOUNT NUMBER- 700-4125-170000 AMT- 347.87 DESC-PROPANE
ACCOUNT NUMBER- 730-4126-170000 ANT- 1115.78 DESC-PROPANE
VENDOR . TOTAL 42. 6.66
51000 MADISON, DARYL 55529 09/:,:.4/,a
7 09/24/97 45.'.=i9
ACCOUNT NUMBER- 100-3210-000000 AMT- 45.00 DESC-REFUND OF PERMIT FEE
ACCOUNT NUMBER- 100-3820-000000. AMT- .99 DESC-REFUND OF PERMIT FEE
VENDOR TOTAL 45.99
42210 NEW BRIGHTON, CITY OF 55530 09/25/97 09/25/97 540.50
ACCOUNT NUMBER- 100-4200-704021 AMT- 540.50 DESC-TAX AND LICENSE FOR 0
VENDOR TOTAL 540.50
'791PUB EMPLOYEES RETIREM* 555.31 09/25/97 09/25/97 5556. 14
PAGE 8 ACCOUNTS PAYABLE PRE-PAID CHEC}, REGI
AP-C10-02 MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
IACCOUNT NUMBER- 100-4100-033000 AMT- 24.82 DESC-PERA FOR 9- 5-97
ACCOUNT NUMBER- 100-4130-033000 AMT- 28.20 DESC-PERA FOR Q-25-97
ACCOUNT NUMBER- 100-4140-0=::3000 AMT- 5. 14 DESC-PERA FOR 9-25-97
ACCOUNT NUMBER- 100-4150-033000 AMT- 1'7,2.03 DESC-PERA FOR 9-25-97
ACCOUNT NUMBER- 100-4180-033000 AMT- 221 .28 DESC-PERA FOR Q- 5-97
ACCOUNT NUMBER- 100-4190-033000 AMT- 93.70 DESC-PERA FOR Q-25-97
ACCOUNT NUMBER- 100-4200-033000 MMT- 119.97 DESC-PERA FOR 9-25-Q7
ACCOUNT NUMBER- 100-4200-034000 ANT- 3375.28 DESC-PERA FOR 9-25-97
ACCOUNT NUMBER- 100-4150-033000 AMT- 45.0:3 DESC-PERA FOR 9-25-97
ACCOUNT NUMBER- 100-4360-033000 AMT- 178. 15 DESC-PERA FOR 9-25-Q7
ACCOUNT NUMBER- 100-4367-033000 AMT- 16. 10 DESC-PERA FOR 9-25-97
ACCOUNT NUMBER- 100-4380-033000 AMT- 2.98 DESC-PERA FOR 9-25-97
ACCOUNT NUMBER- 100-4460-033000 AMT- 13.21 DESC-PERA FOR 9-25-97
ACCOUNT NUMBER- 100-4462-03:3000 AMT- 43.0? DESC-PERA FOR 9-25-'Q7
ACCOUNT NUMBER- 100-4465-0.33000 AMT- 21 .55 DESC-PERA FOR 9-25-97
ACCOUNT NUMBER- 100-4470-033000 AMT- 87.29 DESC-PERA FOR 9-25-97
ACCOUNT NUMBER- 100-4472-033000 AMT- 48. 14 DESC-PERA FOR 9-25-97
ACCOUNT NUMBER- 100-4475-033000 AMT- 24.07 DESC-PERA FOR 9-25-97
ACCOUNT NUMBER- 250-4351-033000 AMT- 19.65 DESC-PERA FOR 9-25-97
ACCOUNT NUMBER- 250-4352-033000 AMT- 19.65 DESC-PERA FOR 9-25-97
ACCOUNT NUMBER- 250-43.53-033000 AMT- 5.30 DESC-PERA FOR 9-25-97
ACCOUNT NUMBER- 250-4354-033000 AMT- 11 .98 DESC-PERA FOR 9-25-97
ACCOUNT NUMBER- 270-4227-033000 ANT- 22.24 DESC-PERA FOR 9-25-Q7
ACCOUNT NUMBER- 420-4122-033000 AMT- 11 .24 DESC-PERA FOR 9-25-97
I
ACCOUNT NUMBER- 420-4124-03.000 AMT- 11 .24 DESC-PERA FOR 9-25-97
ACCOUNT NUMBER- 495-4530-033000 AMT- 11 . 16 DESC-PERA FOR 9-25-97
ACCOUNT NUMBER- 700-4120-033000 AMT- 23.67 DESC-PERA FOR 9-25-97
ACCOUNT NUMBER- 700-4123-033000 AMT- 197.06 DESC-PERA FOR 9-25-97
ACCOUNT NUMBER- 700-4125-033000 AMT- 54.56 DESC-PERA FOR 9-25-97
ACCOUNT NUMBER- 730-4120-033000 AMT- 23.50 DESC-PERA FOR 9-25-97
ACCOUNT NUMBER- 730-4123-033000 AMT- 147.60 DESC-PERA FOR 9-25-97
-ACCOUNT NUMBER- 730-4f26-033000 AMT- 96.21 DESC-PERA FOR 9-25-97
ACCOUNT NUMBER- 750-4600-033000 AMT- 111 .95 DESC-PERA FOR 9-25-97
ACCOUNT NUMBER- 750-4601-03:3000 AMT- 134.82 DESC-PERA FOR 9-25-97
ACCOUNT NUMBER- 750-4602-033000 AMT- 11 . 31 DESC-FERA FOR 9-25-'P7
ACCOUNT NUMBER- 770-4121-033000 ANT- 1 .92 DESC-PERA FOR 9-' 5-'+7
VENDOR TOTAL 5556. 14
{0432 CARLSON TRAVEL 55532 09/ 9/97 0Q/2Q/Q7 224.00
:
ACCOUNT NUMBER- 100-4350-363000 AMT- 224.00 DESC-NAT'L CONI - SAARION
VENDOR TOTAL 224.00
U2750 ULRICH, MICHAEL 55533 10/06/97 10/06/97 :34.90
ACCOUNT NUMBER- 700-412::-36=:000 AMT- 84.90 DESC-MILEAGE EXPENSE
VENDOR TOTAL 84.90
80677 CITY OF ST. PAUL 555:34 10/06/97 10/06/Q7 106.50
ACCOUNT NUMBER- 260-4120-160000 AMT- 106.50 DESC-CRIME FREE SIGNS
III
VENDOR TOTAL 104.50
PAGE 9
ACCOUNTS PAYABLE PRE-PAID CHECK REGI
AP-C10-02 MOUNDS VIEW
VENDOR CHECK CHECK INVOICE INVOICE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
UAW UNITED PARCEL SERVICE 55535 10/07/x/7 10/07/97 14.00
ACCOUNT NUMBER- 100-41c/0-130000 AMT- 14.00 DESC-SHIPPING
VENDOR TOTAL 14.00
I0002 ICMA RETIREMENT TRUST* 55536 10/08/97 10/08/97 123.02
ACCOUNT NUMBER- 100-4130-033000 AMT- 92.27 DESC-RETIREMENT - WHITING
ACCOUNT NUMBER- 495-4530-030(3(3 AMT- :30.75 DESC-RETIREMENT - WHITING
Y VENDOR TOTAL 123.0'
H0 88 HEALTHF'ARTNERS 55537 10/08/:7 10/08/97 449. _;
ACCOUNT NUMBER- 100-4133-0400:3 AMT- 24.43 DESC-DENTAL FOR OCTOBER
ACCOUNT NUMBER- 100-4190-04200:3 AMT- :39.9 DESC-DENTAL FOR OCTOBER
ACCOUNT NUMBER- 770-4121-042000 AMT- 2.79 DESC-DENTAL FOR OCTOBER
ACCOUNT NUMBER- 495-4530-04200:3 AMT- 7.05 DESC-DENTAL FOR OCTOBER
ACCOUNT NUMBER- 100-4150-0420:30 AMT- 19.56 DESC-DENTAL FOR OCTOBER
ACCOUNT NUMBER- 100-4150-042000 AMT- 10.86 DESC-DENTAL FOR OCTOBER
ACCOUNT NUMBER- 100-4200-04200:3 AMT- 150.3c DESC-DENTAL FOR OCTOBER
ACCOUNT NUMBER- 750-4600-042000 AMT- 21 .73 DESC-DENTAL FOR OCTOBER
ACCOUNT NUMBER- 700-4120-042000 AMT- 10.86 DESC-DENTAL FOR OCTOBER
ACCOUNT NUMBER- 700-4125-042000 AMT- 16.68 DESC-DENTAL FOR OCTOBER
ACCOUNT NUMBER- 700-4123-0420:30 AMT- 38.93 DESC-DENTAL FOR OCTOBER
ACCOUNT NUMBER- 730-4120-042000 AMT- 10.87 DESC-DENTAL FOR OCTOBER
ACCOUNT NUMBER- 730-4126-042000 AMT- 15.21 DESC-DENTAL FOR OCTOBER
ACCOUNT NUMBER- 730-4123-04200:3 AMT- 6.52 DESC-DENTAL FOR OCTOBER
ACCOUNT NUMBER- 100-4470-042000 AMT- 17.38 DESC-DENTAL FOR OCTOBER
"'ACCOUNT
NUMBER- 100-4472-04.000 AMT- 17.38 DESC-DENTAL FOR OCTOBER
ACCOUNT NUMBER- 100-4475-042000 AMT- 8.70 DESC-DENTAL FOR OCTOBER
VENDOR TOTAL 469.33
P7900 PUB EMPLOYEES RETIREM*. 5553:3 10/08/97 10/08/97 5406.61
ACCOUNT NUMBER- 100-4100-033000 AMT- 5.78 DESC-PERA
ACCOUNT NUMBER- 100-4130-`033000 • AMT- 27/. 16 DESC-PERA
ACCOUNT NUMBER- 100-4140-0230:}c3 AMT- 5. 14 DESC-PERA
ACCOUNT NUMBER- 100-4150-0330:3(3 AMT- 192.03 DESC-PERA
ACCOUNT NUMBER- 100-41E0-0:3000 AMT- 192.40 DESC-FERA
ACCOUNT NUMBER- 100-4190-03300(3 AMT- '=+3.70 DESC-PERA
ACCOUNT NUMBER- 100-4.200-0310:3:3 AMT- 112. 19 DESC-PERA
ACCOUNT NUMBER- 100-4200-0:14000 AMT- 3356.42 DESC-PERA
ACCOUNT NUMBER- 100-4250-0=,3000 AMT- 45.08 DESC-PERA
ACCOUNT NUMBER- 100-4340-0330:30 AMT- 176.7:3 DESC-PERA
ACCOUNT NUMBER- 100-4.267-033000 000 AMT- 5.92 DESC-PERA
ACCOUNT NUMBER- 100-4.180-0.33000 AMT- .'e8 DESC-PERA
ACCOUNT NUMBER- 100-4460-032000 AMT- 7. 18 DESC-PERA
ACCOUNT NUMBER- 100-4462-033000 AMT- 43.0q DESC-PERA
ACCOUNT NUMBER- 100-4465-023:3:3:3 AMT- 21 .55 DESC-PERA '
ACCOUNT NUMBER- 100-4470-033000 AMT- 85.97 DESC-PERA
ACCOUNT NUMBER- 100-4472-03100:3 AMT- 46.84 DEBC-PERA
ACCOUNT NUMBER- 100-4475-033000 AMT- 23.42 DESC-PERA
ACCOUNT NUMBER- 50-4:351-0:1 3:3:3:3 AMT- 19.65 DESC-PERA
OCCOUNT NUMBER- 50-4:352-0:1:3000 AMT- 1c/.65 DESC-PERA
PAGE 10 ACCOUNTS PAYABLE PRE-PAID CHECK REGI
AF-C10-02 MOUNDS VIEW
VENDOR CHECK CHECK INOICE INVOICE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
"'ACCOUNT NUMBER- 250-4353-033000 AMT- 5. 20 DESC-PERA
ACCOUNT NUMBER- 50-4354-0330100 AMT- 11 .93 DEBC-PERA
ACCOUNT NUMBER- 270-4227-033000 AMT- 22.24 DESC-F'ERA
ACCOUNT NUMBER- 290-4121-033000 AMT- 9.42 DESC-PERA
ACCOUNT NUMBER- 420-4122-0:300 ANT- 11 .24 DESC-FERA
ACCOUNT NUMBER- 420-4124-032000 AMT- 11 .24 DESC-PERA
ACCOUNT NUMBER- 4Q5-4520-032000 AMT- 112. 1 DESC-PERM
ACCOUNT NUMBER- 700-4120-033000 AMT- 25. 7,5 DESC-PEFA
ACCOUNT NUMBER- 700-4123-03300c0 AMT- 19`4.29 DESC-F'ERA
ACCOUNT NUMBER- 700-41.5-033000 AMT- 54.78 DESC-PERA
ACCOUNT NUMBER- 730-4120-022000 AMT- 22.92 DESC-PERA
ACCOUNT NUMBER- 730-4123-033000 AMT- 140. 10 DESC-PERA
ACCOUNT NUMBER- 730-4126-032000 AMT- 10:3.74 DESC-PERA
ACCOUNT NUMBER- 750-4600-033000 AMT- 92.75 DESC-PERA
ACCOUNT NUMBER- 750-4401-033000 AMT- 83.43 DESC-F'ERA
ACCOUNT NUMBER- 750-4602-032000 AMT- 11 .30 DESC-PERA
ACCOUNT NUMBER- 770-4121-010000 AMT- 1 .92 DESC-PERA
VENDOR TOTAL 5406.61
W 1'?1Q WESTERN BANK 5552'? 10/08/97 10/08/97 61700.72
ACCOUNT NUMBER- 100-4190-09Q000 AMT- 125.26 DESC-GROSS
ACCOUNT NUMBER- 100-4100-010000 AMT- 128.99 DESC-GROSS
ACCOUNT NUMBER- 100-4130-010000 AMT- 293.35 DESC-GROSS
ACCOUNT NUMBER- 100-4190-011000 AMT- 21 .50 DESC-GROSS
ACCOUNT NUMBER- 100-4130-330000 AMT- 138.4/ DESG-GROSS
ACCOUNT NUMBER- 100-4150-010000 AMT- 4286. 15 DESC-GROSS
ACCOUNT NUMBER- 100-4120-010011 AMT- 545.87 DESC-GROSS
ACCOUNT NUMBER- 100-4180-010012 AMT- 556.36 DESC-GROSS
ACCOUNT NUMBER- 100-4180-010013 AMT- 1320.34 DESC-GROSS
ACCOUNT NUMBER- 100-4180-010014 AMT- 1851 .57 DESG-GROSS
ACCOUNT NUMBER- 100-41:30-010013 AMT- 400.00 DESC-GROSS
ACCOUNT NUMBER- 100-41:30-0100/4 AMT- 400.00 DESC-GROSS
ACCOUNT NUMBER- 100-4190-010001 AMT- 900.4 DESC-GROSS
ACCOUNT NUMBER- 100-41Q0-010003 AMT- 791.39 DESC-GROSS
ACCOUNT NUMBER- 100-4190-010001 AMT- 57. 23 DESC-GROSS
ACCOUNT NUMBER- 100-4/90-010004 AMT- 57.33 DESC-GROSS
ACCOUNT NUMBER- 100-4190-020001 AMT- 2210.24 DESC-GROSS
ACCOUNT NUMBER- 100-4200-010001 AMT- 2233. 34 DESC-GROSS
ACCOUNT NUMBER- 100-4200-010020 AMT- 102. 14 DESC-EROS S
ACCOUNT NUMBER- 100-4200-010021 AMT- 5252.25 DESC-GROSS
ACCOUNT NUMBER- 100-4200-010022 AMT- 21381 .28 DESC-GROSS
ACCOUNT NUMBER- 100-4200-010023 . AMT- 550.62 DESC-GROSS
ACCOUNT NUMBER- 100-4200-011001 AMT- 101 .94 DESC-GROSS
ACCOUNT NUMBER- 100-4200-020001 AMT- 151 .51 DESC-GROSS
ACCOUNT NUMBER- 100-4200-020024 AMT- 472.80 DESC-GROSS
ACCOUNT NUMBER- 100-4:350-010000 AMT- 1004.32 DESC-GROSS
ACCOUNT NUMBER- 100-4240-010000 AMT- :33O8.4 , DESC-GROSS
ACCOUNT NUMBER- 100-4260-011000 AMT- 136. 13 DESC-GROSS
CCOUNT NUMBER- 100-4:362-011000 AMT- 50.43 DESC-GROSS
PAGE 11 ACCOUNTS PAYABLE PRE-FAID CHECK REGI
AF 0-0 MOUNDS VIEW
VER CHECK CHECK INVOICE INVOICE
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
ACCOUNT NUMBER- 100-4362-020000 AMT- 600.00 DESC-GROSS
ACCOUNT NUMBER- 100-4367-0100007 AMT- 132.00 00 DESC-GROSS
ACCOUNT NUMBER- 100-4380-010000 AMT- 66.44 DESC-GROSS
ACCOUNT NUMBER- 100-4440-010000 AMT- 160.:2 DESC-GROSS
ACCOUNT NUMBER- 100-4462-010000 AMT- 961 .94 DESC-GROSS
ACCOUNT NUMBER- 100-4465-010000 AMT- 480.97 DESC-GROSS
ACCOUNT NUMBER- 100-4470-010000 AMT- 1919.:5 DESC-GROSS
ACCOUNT NUMBER- 100-4472-010000 AMT- 1045.44 DESC-GROSS
ACCOUNT NUMBER- 100-4475-010000 AMT- 522.72 DESC-GROSS
ACCOUNT NUMBER- 250-4351-020002 AMT- 36.00 DESC-GROSS
ACCOUNT NUMBER- 250-4:351-020014 AMT- 30.00 DESC-GROSS
ACCOUNT NUMBER- 250-4:351-020024 AMT- 220.00 DESC-GROSS
ACCOUNT NUMBER- 250-43:51-020026 AMT- 168.00 DESC-GROSS
ACCOUNT NUMBER- 250-4351-020042 AMT- 240.00 DESC-GROSS
ACCOUNT NUMBER- 250-4=:51-020260 AMT- 438.44 DESC-GROSS
ACCOUNT NUMBER- 250-4:352-020260 AMT- 438.44 DESC-GROSS
ACCOUNT NUMBER- 250-4353-020260 AMT- 118.70 DESC-GROSS
ACCOUNT NUMBER- 250-4354-020229 AMT- :33.00 DESC-GROSS
ACCOUNT NUMBER- 250-4354-020231 AMT- 56.50 DESC-GROSS
ACCOUNT NUMBER- 250-4354-020236 AMT- 21 .00 DESC-GROSS
ACCOUNT NUMBER- 250-4:354-020237 AMT- 16.50 DESC-GROSS
ACCOUNT NUMBER- 250-4354-020239 AMT 16.50 DESC-GROSS
ACCOUNT NUMBER- 250-4354-020241 AMT- 7.00 DESC-GROSS
ACCOUNT NUMBER- 250-4354-020253 . ANT- 87.00 DESC-GROSS
555:39 10/08/97 10/08/97 23664.57
ACCOUNT NUMBER- 250-4354-020255 AMT- 49.50 DESC-GROSS
ACCOUNT NUMBER- 250-4354-020256 AMT- 47.00 DESC-GROSS
ACCOUNT NUMBER- 250-4354-020260 AMT- 286.50 DESC-GROSS
ACCOUNT NUMBER- 270-4227-010000 AMT- 66.44 DESC-GROSS
ACCOUNT NUMBER- 270-4227-020000 AMT- 430.00 DESC-GF:OSS
ACCOUNT NUMBER- 290-4121-011000 AMT- 210.38 DESC-GROSS
ACCOUNT NUMBER- 420-4122-010000 AMT- 250.88 DESC-GROSS
ACCOUNT NUMBER- 420-4124-010000 AMT- 250.28 DESC-GROSS
ACCOUNT NUMBER- 495-45.0-010000 AMT- 2915.51 DESC-GROSS
ACCOUNT NUMBER- 700-4120-010000 AMT- :3:31 . 32 DESC-GROSS
ACCOUNT NUMBER- 700-4120-011000 AMT- 45.04 DESC-GROSS
ACCOUNT NUMBER- 700-4120-020000 AMT- 411 .00 DESC-GROSS
ACCOUNT NUMBER- 700-4123-010000 AMT- 4052.03 DESC-GROSS
ACCOUNT NUMBER- 700-4123-011000 AMT- 2.34.63 DESC-GROSS
ACCOUNT NUMBER- 700-4125-010000 AMT- 1168.32 DESC-GROSS
ACCOUNT NUMBER- 700-4125-070000 AMT- 99.00 DESC-GROSS
ACCOUNT NUMBER- 730-4120-010000 AMT- 113.08 DESC-GROSS
ACCOUNT NUMBER- 730-4120-011000 AMT- 45.28 DESC-GROSS
ACCOUNT NUMBER- 730-4120-020000 AMT- 418.25 DESC-GROSS
CCOUNT NUMBER- 730-4123-010000 AMT- 2996.0' DESC-GROSS
CCOUNT NUMBER- 730-4123-070000 AMT- 131 . 1 DESC-GROSS
CCOUNT NUMBER- 730-4126-010000 AMT- 2224. 32 DESC-GROSS
ACCOUNT NUMBER- 730-4126-011000 AMT- 12.38 DESC-GROSS
ACCOUNT NUMBER- 730-4126-070000 AMT- 190.53 DESC-GROSS
PAGE 12 ACCOUNTS PAYABLE PRE—PAID CHECK REGI
AP—C10-02 MOUNDS VIEW
VENDOR CHECK:: CHECK INVOICE INVOICE
Aii
VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT
ACCOUNT NUMBER— 750-4600-010000 AMT— 1551 .77 DESC—GROSS
ACCOUNT NUMBER— 750-4600-011000 AMT— 13. 13 DESC—GRASS
ACCOUNT NUMBER— 750-4600-00000 AMT— 131Q.75 DESC—GROSS
ACCOUNT NUMBER— 750-4601-020000 AMT— 2693. 1Q DESC—GROSS
ACCOUNT NUMBER— 750-4602-02cc000 AMT— 764.21 DESC—GROSS
ACCOUNT NUMBER— 770-4121-010000 AMT— 43.00 DESC—GROSS
VENDOR TOTAL 8=',,A5.—.-0
N4201 NORTHERN STATES POWER 55540 10/09/97 10/09/97 5381 .Q4
ACCOUNT NUMBER— 700-4125-321000 AMT— 23. 18 DESC—' 408 HILLVIEW
ACCOUNT NUMBER— 700-4125-321000 AMT— 951 .52 DESC—BOOSTER STATION
ACCOUNT NUMBER— 700-415-321000 AMT— 53. 13 DESC-5396 RAYMOND
ACCOUNT NUMBER— 700-41.5-321000 ANT— 920.34 DESC-7545 GROVELAND
ACCOUNT NUMBER— 700-41:5-321000 AMT— 1094. 12 DESC—WELL 1
ACCOUNT NUMBER— 700-4125-321000 AMT— 956.21 DESC-2426 BRONSON
ACCOUNT NUMBER— 700-4125-321000 AMT— 19.22 DESC—WELL
ACCOUNT NUMBER— 700-4123-322000 AMT— 15. 36 DESC—WELL 2
ACCOUNT NUMBER— 700-412.3-322000 AMT— 21 .74 DESC—WELL 6
ACCOUNT NUMBER— 700-4123-322000 AMT— 20.27 DESC—WELL 5
ACCOUNT NUMBER— 700-4123-322001 AMT— 17.82 DESC—WELL 2 —
ACCOUNT NUMBER— 700-4123-322000 AMT— 13.79 DESC—WELL 4
ACCOUNT NUMBER— 700-4123-322000 AMT— 15. 36 DESC-2424 BRONSON
ACCOUNT NUMBER— 700-4123-322000 AMT— 21 .25 DESC—BOOSTER STATION
CCOUNT NUMBER— 730-4123-321000 41AMT_ 5 .54 DESC—LIFT STATION 2
,CCOUNT NUMBER— 100-4460-321000 AMT— 356.83 DESC—GARAGE
ACCOUNT NUMBER— 100-4460-322000 AMT— 25.66 DESC—GARAGE
ACCOUNT NUMBER— 700-4125-321000 AMT— 792.60 DESC—WELL 5
55541 10/04/97 10/09/97 51 .04
ACCOUNT NUMBER— 700-415-321000 AMT— 51 .04 DESC—REMAINDER OF ELEC WELL
VENDOR TOTAL 5432.98
GRAND TOTAL 2277'06.A.5
III