HomeMy WebLinkAboutAgenda Packets - 1993/06/14 OWY OF
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"Quite Simply the Best"
MEMORANDUM
TO: MAYOR AND CITY COUNCIL
FROM: SAMANTHA ORDUNO, CITY ADMINISTRATOR - -
DATE: JUNE 14, 1993
RE: AMENDED AGENDA FOR JUNE 14TH COUNCIL MEETING
*****************************************************************
Attached please find an amended agenda for tonight's meeting which
includes the following:
* Rewording of Item 9C - a resolution has been added
• * New Item 9H which is the formal resolution accepting
Councilmember Rickaby's resignation and setting the process
for the special election; and
* New item 9I which is a request for a golf course development
expenditure.
I realize that these items could have been brought up under
Administrator's Report (as had been planned as the agenda was being
organized last week) , but the more I thought about future record
and information problems, it made more, sense for items of this
importance to be formally included on the agenda.
The process will be for the Mayor to call for a motion to approve
the amended agenda immediately after calling the meeting to order.
Copies of the amended agenda will be provided for visitors and the
newspapers.
I have also attached the staff report for the changed items to
provide you with a opportunity for review prior to the meeting.
The Oakgrove settlement does not include any new information, but
the resolution for the special election outlines the timeframe.
• 1
4 PRINTED WITH v'�
SOoYINK 2401 Highway 10• Mounds View, MN 551 1 2-1 499
recycled paper
AMENDED AGENDA
CITY OF MOUNDS VIEW
CITY COUNCIL
JUNE 14, 1993
7:00 P.M.
AGENDA
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 - Linke
Blanchard Rickaby
Wuori Quick
4. APPROVAL OF MINUTES: May 24, 1993
Regular Meeting
COUNCIL ACTION: A T D
Comments:
AGENDA
PAGE TWO •
JUNE 14, 1993
5. SPECIAL ORDER OF BUSINESS:
A. Proclamation Presented to Jan Quick Selected As Irondale's Staff
Member of the Year"
B. Proclamation Presented to Irondale High School In Honor of Their
Award as a "Blue Ribbon School of Excellence"
6. 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
7. PUBLIC HEARINGS:
There are no public hearings scheduled for this meeting.
8. CONSENT AGENDA:
A. Set Public Hearing for 7:11 p.m., Monday, June 28,
1993, to Consider Request for Conditional Use Permit
(Oversized Garage) at 7312 Park View Drive, Planning
Case No. 364-93
B. Adopt Resolution No. 4374 Approving Just and Correct
Claims Against City Funds
C. Licenses for Approval
•
COUNCIL ACTION: A T D
Comments:
AGENDA
PAGE THREE
JUNE 14, 1993
9. COUNCIL BUSINESS:
A. Consideration of Appointment of Gina Hennen as Student
Representative to the Environmental Quality Commission,
Staff Report No. 93-527C, (Staff Presenter: Carla Asleson,
Staff Liaison to the Enviornmental Quality Commission)
COUNCIL ACTION: A T D
Comments:
B. Consideration of Resolution No. 4373 Approving Affirmative
Action Plan, Staff Report No. 93-528C, (Staff Presenter: Tim Cruikshank,
Assistant to the City Administrator)
COUNCIL ACTION: A T D
Comments:
C. Consideration of a Proposed Settlement for Oakgrove Landfill
Superfund Site (Staff Report to be distributed Monday evening.) (Staff
Presenter: Samantha Orduno, City Administrator)
COUNCIL ACTION: A T D
Comments:
D. Consideration of Resolution No. 4372 Relating to the Regional Senior
Citizens' Center Task Force Recommendation of March 30, 1993
Staff Report No. 93-532C, (Staff Presenter: Samantha Orduno, City
Administrator)
AGENDA
PAGE FOUR
JUNE 14, 1993
COUNCIL ACTION: A T D
Comments:
E. Consideration of Expenditure of $500 for Star of the North Summer
Games, Staff Report No. 93-529C, (Staff Presenter: Tim Cruikshank,
Assistant to the City Administrator)
COUNCIL ACTION: A T D
Comments:
F. Consideration of Approval of the Use of the 1993 Park Improvement
Fund Budget Monies for Paving Hillview Park Hockey Rink and the
Development of City Hall Youth Athletic Field, Staff Report No. 93-530C,
(Staff Presenter: Mary Saarion, Director of Parks, Recreation and
Forestry)
COUNCIL ACTION: A T D
Comments:
G. Consideration of Bid Award for Water Treatment Plan Revisions, Staff
Report No. 93-5310, (Staff Presenter: Mike Ulrich, Public Works
Supervisor)
COUNCIL ACTION: A T D
Comments:
AGENDA
PAGE FIVE
JUNE 14, 1993
10. REPORTS:
1. Report of Councilmembers:
Blanchard:
Quick:
Wuori:
Rickaby:
2. Report of Mayor Linke:
3. Report of Administrator:
4. Report of Staff:
5. Report of Attorney:
NEXT COUNCIL WORK SESSION: TUESDAY, JULY 6, 1993
NEXT COUNCIL MEETING: JUNE 28, 1993
11. ADJOURNMENT:
TO: MAYOR AND CITY COUNCIL
FROM: SAMANTHA ORDUNO, CITY ADMINISTRATOR,O
111
DATE: JUNE 10, 1993
RE: INDEX FOR WEEK OF JUNE 14, 1993 - REGULAR
COUNCIL MEETING
MEETINGS SCHEDULED FOR THE WEEK OF JUNE 14, 1993
. Monday, June 14, 1993, Regular Council Meeting,
7:00 p.m., Council Chambers
ITEMS PROVIDED IN THIS WEEK'S COUNCIL PACKET
This Is It!
. Agenda
Unapproved Minutes, May 24, 1993
. Approved Minutes, May 10, 1993
******************
ADMINISTRATOR'S SCHEDULE
(Please note that this schedule is subject to change as
meetings are scheduled, rescheduled or canceled. At any time
Audrey, Michele, or Tim C. will have my most current schedule
and a number where I can be reached at all times.)
Friday, June 11
LMC. Conference
Monday, June 14
9:30 a.m. Meeting with Tim Cruikshank/Michele Severson
7:00 p.m. Council Meeting
MAYOR AND CITY COUNCIL
PAGE TWO
JUNE 10, 1993
Tuesday. June 15
9:00 a.m. Department Team Meeting
Wednesday. June 16
9:00 a.m. Meeting with Short-Elliot-Hendrickson
Thursday, June 17
2:00 p.m. Meyers/Stuart
6:00 p.m. Golf Course Task Force
Friday. June 18
Off
Tuesday - Thursday: Department Budget Meetings
OalkuJ 0 4s letvl
Staff member of the year is nominated by students, staff or
parents. The nominations were referred to a committee
consistenting of a teacher, parent, support staff administrtor
and student body president. The criteria for are
. Will have the ability to work well with all people
• Will be active in school and community
• Will go the extra #mile
. Will be student centered -r
Mrs. Quick started in the M. V. district in 1968 at Johanna Jr.
High School. - and is currently the career palcement -specialist in
student services at Irondale. ONe of her perrs stated*Mrs. Quick
is the most upbeat and generous person that I can ever remember
meeting. Wherever there is a need she always makes herself
available for students and staff.'
Her commiunity and school inoviement has been agreat asset to
student services and Irondale High School.
For the first time Irondale ever gafve out a staff member award.
Three sons, Mick graduated Irondale; Bill is a senior and Joe is
a Junior. Current Councilmember
Blue
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MAY-27-1993 09 52 FROM 7845204 TO 97843462 P.01
IRONDALE HIGH CHOOL
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CAROL A.KLUZNIK
Principal tc I 0 RONALD S.OLSEN
DAVID J.GROTN / c) tsj MARK A.TATEOSIAN
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Independent School District No.621
Equal Clpportuni0 for Education and Employment
MAY-28-1993 15:06 FROM 7845204 TO 97843462 P.08
Blue Ribbon Schools Program
What is It?
It is a a.national recognition program sponsored by the US Department of
Education. The Blue Ribbon Schools. Program identifies and gives national
recognition to public and private schools that are effective in meeting local and
national goals and educating all students.
How ore schools chosen?
In Minnesota, eight schools can be nominated by the Commissioner of
Education. The process is one of self nomination. A review committee will
meet in-November to evaluate the proposals. Based on the quality of the
application, the most promising schools are recommended for 2 day site visits.
The purpose of a visit is to verify the accuracy of information the school has
provided in its nomination form.
what isin this for me and my students?
Recognition is powerful motivation for further improvement in recognized
schools as well as a stimulus for continued efforts by schools striving for
recognition. Public confidence in recognized schools increases, often resulting
in higher local funding for schools, greater parent and community involvement
in education, and success in the search 'for outside funds and additional
resources. •
How much time will It cost me?
Not much, if any. If you would like to have input into the process, materials are
available and the various committee chairs would welcome your input. If you
choose not to participate, that is ok as well.
What is the process?
A Nomination package will be designed to provide a profile of the school to
comment on factors especially important to our school. It is divided into 3 pans.
Part I addresses eligibility criteria. Part 1l seeks demographic information about
the school district and the school. Part Ill invites descriptions of the school in
response to specific questions that pertain to Conditions of Effective Schooling
and this year's special emphases, which are mathematics and science. A
committee has been formed to help gather information for Part ill ( the most
extensive portion of the document). Ron Olsen and Bill Heslin will do the actual
writing of the document,
is the project "doable" •
The Blue Ribbon Committee met for the first time on Thursday, September 17 to
determine if the information for the various parts of the document could be
obtained within the designated timeline. The consensus reached was yes, this
is a "doable" project. The deadline for application forms is November 2, 1992.
MAY-28-1993 15:04 FROM 7845204 TO 97843462 P.02
•
BLUE RIBBON SCHOOLS PROGRAM
Programs for the Improvement of Practice
Office of Educational Research and Improvement
United States Department of Education
Washington, DC
For further information, contact:
TOM STROM. SUPERVISOR .
CURRICULUM TRAINING AND IMPLEMENTATION
(612) 297-2657
MAY-28-1993 15:04 FROM 7845204 TO 97843462 P.03
BLUE RIBBON SCHOOLS PROGRAM
Through the Department of Education, President Bush has initiated AMERICA 2000. This Ions-
term strategy has been designed to help move the nation towardh e AsixMERNational Education
calls Croals
tthat the President and the governors adopted in 1990. In part,
for significant improvement in today's schools and for anew generation of break-the-mold schools,
perfectly with this national agenda by showing that schools
The Blue Ribbon 5choola Program fits mples of what break-the-mold programs and practices
can achieve =acme and by providing
might be.
m identifies and g national recognition to a diverse group of
The Blue Ribbon Schools Program
public and private schools that are unusually effective in meeting local,state,and national goals and
in educating all of their students. The Program seeks to promote
school
improvement
_vethamentparat at�In
through the collaborative self-evaluation required of local
addition, recognized schools serve as models for other schools and communities seeking to provide
high quality education for all their students.
Which Schools May Be Nominated?
Public and private schools from the 50 states, the District of Columbia, Puerto Ricooo
, and the U.S.
Virgin Islands,as well as Bureau of Indian Affairs and Department of Defense Dependents
may be nominated. Elementary and secondary schools are eligible to participate in the Blue Ribbon
Schools Program in alternate years.
8hrough may participate in the elementary
Elementary
schools with some combination oasf grades
of through 1.2 and i through 12 schools are
program. Identifiably distinct elementary Po
also eligible for consideration.
High schools and junior high schools arc eligible to participate t in the secondary program. Speai-icall.Y,
schools with some combination of grades 5 through 12, as well as identifiably distinct secondary
components of K through 12 and 1 through 12 schools, are eligible for consideration.
Middle schools may choose to participate in either the elementary or the secondary program
How Are Schools Chosen?
Each state administers its own program for selecting public schools to be nominated to the national
level. Chief state school ofScers make their nominations to the U.S.Department of Education. The
TheEdutations. Ed Councilfor
number of schools each may
nominate is indeed to the state's pop
American Private Education nominates
private schools, and officials of the Bureau of Indian Affairs
ens Schools nominate their schools.
the Department of Defense Depend
MAY-28-1993 15:05 FROM 7845204 TO 97843462 P.04
3
A panel reviews the.nominations Thepanel consists of some 100 outstanding public and private
school educators, college and university staffs, state and local government officials, school board
members, parents, the education press, medical professionals, business representatives, and the
general public. Experts from specific areas of special'Merest designated each year also serve on the
Review Panel, Based on the quality of the application,the most promising schools are recommended
for site visits. The purpose of a visit is to verify the accuracy of information the school has provided
in its nomination form and to gather any additional information requested by the panel Experienced
educators, including principals of recognized schools, visit and observe the schools for two days and
submit written site visit reports for each visit. The panel considers the reports and maims
recommendations to the U.S, Secretary of Education,who then announces the names of the schools
selected for recognition.
What Selection Criteria Are Used?
The Review Panel considers the following 'Conditions of Effective Schooling" in each school:
• Leadership
• Teaching environment
• Curriculum and instruction
• . Student environment
• Parent and community support
• Organizational vitality
The Review Panel also considers objective 'Indicators of Success,'such as:
• Student performance on measures of achievement
• Daily student and teacher attendance rates
• Students' postgtaduation pursuits
• School stag and student awards
• High student retention/graduation rates
Each year, two special emphases are designated. The subjects chosen represent areas in which,
according to national and international assessments and professional judgment,school performance
needs to be greatly improved and where effective models are sought. Excellence in these areas,
however, is not a condition of national recognition.
What Are the Benefits?
•
The Blue Ribbon Schools Program has proven to be effective in numerous ways:
• Recognition.itself is a powerful energizer for further improvement in recognized
schools as well as a stimulus for continued efforts by schools striving for national
recognition.
MAY-28-1993 15:05 FROM 7845204 TO 97843462 P.05
•
4
Schools increases, often resulting in higher local
a
Public'confidence in recognized
funding for schools, greaten parent and community involvement in education, and
success in the *catch for outside funds and other resources.
schools; they are frequently the subject of
• The public spotlight shines on recognized ate sometimes deli aced as
articles in national, state, and local publications. They gn
the universe from which schools,teachers,or students are selected for special awards
.rani business and industry.
• Recognized schools share with and learn about effective education techniques from
other schools.
What Do We Know About Successful Schools?
Successful schools have the following common attributes:
• Strong visionary leadershipandthe community
• A sense of shared purpose among faculty, students, parents,and teacher growth and
• A school climate that is conducive to effective teaching
recognition that all students can learn
• An environment that conveys the message
• Programs that challenge gifted, average, and at-risk students
academic achievement and responsible student behavior
• Evidence of�resaive
• Actively involved parents and broad community support
of student assessment and school improvement
• A commitment to an ongoing proms
• A "can.do` attitude toward problem-solving, preferring co vices "problems" as
*opportunities`
Of the nation's 110,000 schools, a total of 2,123 schools have been awarded national recognition
during the Blue Ribbon Schools Program's nine years of operation, and 62 of the schools have been
recognized
MAY-28-1993 15:05 FROM 7845204 TO 97843462 P.06
1%01 II> 11111.111.1 9
1t992 ,`
MINNESOTA DEPARTMENT OF �` P4S • ,&h
EDUCATION
• Capitol Square 550 Ceder Street
Saint Paul,Minnesota 55101 61212984104 R A N'D U lid
TO: Secondary Principals
Middle School Principals
PROM Cell Critchley, Assistant CommLsstoner ,�.er
Divis.•- =f Learning and Instructional Services
mss • Strom, Supervisor
/ urriculum Training and Implementation •
DATE: July 33.. 1092 •
SUBJECT. Blue Ribbon Schools
1992-93 Secondary School Recognition Program
The U.S. Department of Education has made the new nomination packet for the Blue.Ribbon
Schools: 1992.93 Secondary School Recognition Program available to the State Department
this month so that local school district personnel could have the option of working on the
application during the Summer. This year the Blue Ribbon Schools Program has been aligned
with the Amenca 2000 national Strategy that calls for significant improvement in today's
schools and for a new generation of break-the-mold programs and practices.
Every, secondary school principal and every middle school principal in the state is receiving a
copy of the nomination form(enclosed). Superintendents will be informed that the
nomination packets have been sent to the school principals.
In Minnesota. eight schools can be nominated by the Commissioner. Gene Mammenga. and the
nomination forms must be sent to Washington, D.C.,by December 4. 1992. This year up to five
additional nominations can be sent to Washington for those urban inner-city schools that
meet the criteria for" developing schools"which is slightly different from the criteria of the
regular program. A developing school must meet all of the criteria applied to other nominated
schools. with the exception of the following:
• Student achievement measures may be below what is expected of nationally
recognized schools, but this school has challenging demographics and significant
gains are finally being realized as a direct result of innovative programs and
improved practices.
•
The school has made excellent progress in overcoming seemingly insurmountable
obstacles during the past three to five years.
• Overall school improvement strategies and student outcome gains are sufficiently
exemplary to warrant making this school a national model for others facing
similar challenges.
(over please)
MAY-28-1993 15:06 FROM 7845204 TO 97843462 P.07
•
t.
Secondary Principals .
Middle School Principals
Page a
•
"Tfirpreeeas used in Minnesota is one of self-nomination. If you are planning to send in a self-
nomination foram for your school, please contact Tom Strom at (612) 297-2657 for any
additional information concerning the process. The timeline that has been established is as
follows:
1. Principals that plan to participate in the program will prepare eight copies of the
nomination form (the original plus seven) plus the Context Statement, the Nomination
abstract, and the Material in part II on a 3.5 inch or 5.25 inch floppy disk written in Word
Perfect 5.1 or 5.0. or In AOSCII. Please mail or deliver this material to:
Seconndary School Recognition-Program - -
643 Capital Square Building
550 Cedar Street
St. Paul,MN 55101
Deadline Is 4:00 p, se.=November 2, 1992
2. A Minnesota review committee will meet in November to evaluate the proposals received.
This committee will make recommendations to Commissioner Mammenga on which
Minnesota schools to nominate for the Secondary School Recognition Program. Reviewers
may offer suggestions on clarifying and improving the nominations. The committee has
an advocacy role in ensuring that Minnesota nominations are the finest.
3. Nominated adze iia will have the opportunity to make changes and corrections In their
nomination form if they choose to do so.
4_ The Comnissloner of Education will send the nominations to Washington, D.C., on
November 27, 1992.
5. The notification of schools that have been selected will be completed by May 25. 1993.
ITEM 5.A
CITY OF MOUNDS VIEW
OFFICE OF THE MAYOR
PROCLAMATION
WHEREAS, Jan Quick began her career in the Mounds View
School District in 1968 at Johanna Junior High School; and
WHEREAS, Jan Quick is currently the Career Placement
Specialist in student services at Irondale High School; and
WHEREAS, this is the first year that Irondale has given out a staff
member award; and
WHEREAS, "Staff Member of the Year" is nominated by students,
staff or parents; and
WHEREAS, "Staff Member of the Year" nominees have to be active
in school and community; be student-centered and will "go the extra
mile"; and
WHEREAS, Jan Quick was awarded "Staff Member of the Year" for
Irondale High School for the 1993 school year; and
WHEREAS, Jan Quick's community and school involvement has
been a great asset to student services, Irondale High School and the
Mounds View School District; and
WHEREAS, the City of Mounds View would like to thank "Jan
Quick" in a very special way.
NOW, THEREFORE, I, Jerry Linke, Mayor the City of Mounds View,
do hereby proclaim, Friday, June 18, 1993 as "Jan Quick Day" in the City
of Mounds View.
Given under my hand and the seal of the City of Mounds View this 14th
day of June, 1993.
Jerry Linke, Mayor
ITEM 5.B
CITY OF MOUNDS VIEW
OFFICE OF THE MAYOR
PROCLAMATION
IRONDALE HIGH SCHOOL
BLUE RIBBON SCHOOL OF EXCELLENCE
WHEREAS, through the Department of Education, former President Bush in 1990
initiated a program entitled, AMERICA 2000 to help move the nation toward the six National
Education Goals adopted in 1990; and
WHEREAS, the Blue Ribbon Schools Program identifies and gives national
recognition to a diverse group of public and private schools that are unusually effective in -
meeting local, state and national goals and in educating all of their students; and
WHEREAS, public and private schools from the 50 states, the District of Columbia,
Puerto Rico and the U.S. Virgin Islands, as well as Bureau of Indian Affairs and Department
of Defense Dependents Schools may be nominated; and
WHEREAS, each state administers its own program for selecting public schools to
be nominated to the national level; and
WHEREAS, a panel consisting of some 100 outstanding public and private school
educators, college and university staffs, state and local government officials, school board
members, parents, the education press, medical professionals, business representatives
and the general public reviews the nominations;
WHEREAS, the panel considers the reports and makes recommendations to the U.S.
Secretary of Education, who then announces the names of the schools selected for
recognition; and
WHEREAS, of the nation's 110,000 schools, a total of 2,123 schools have been
awarded national recognition during the Blue Ribbon Schools Program's nine years of
operation, and 62 of the schools have been recognized twice.
WHEREAS, the City of Mounds View would like to congratulate "Irondale High
School" in a special way for receiving the "Blue Ribbon School of Excellence award.
NOW, THEREFORE, I, Jerry Linke, Mayor the City of Mounds View, do hereby
proclaim, June 21 through June 25, 1993 as "Irondale High School Week" in the City of
Mounds View.
Given under my hand and the seal of the City of Mounds View this 14th day of June, 1993.
Jerry Linke, Mayor
RESOLUTION NO, 4374
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:
38280 through 38401 in the amount of $ 120,486.41
37953 through 37954 in the amount of $ 191.32
40279 through 40300 in the amount of $ 94,918.32
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 215,596.05
• and has found said claims to be just and correct;
(list of any exception)
NOW THEREFORE, be it resolved that the City Council of Mounds View
hereby approved the attached lists of claims dated 06/15/93 by the
vote ayes nayes
ATTEST:
Mayor
(SEAL)
Clerk-Arimi ni strator
•
2E .1 ACCOUNTS PAYABLE =HEC;`. REGISTER
010-01 MOUNDS VIEW
1DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE=
X10 VENDOR NAME NUMBER DATE INVOICE NMBF° DATE AMOUNT AMOUNT AMCU '
1r' .SEF,, KEITH :3 220 .6/15 93 - 04/ _/7', 128.00 128.
t rr NUMBER- 250-4352-02011Q' '.. An. - i_ SP1RE F__
�:GUi`�� .1UMBLR- . WIT- _,4.titi ���SC-��M, �r.� FEE
ACCOUNT NUMBER- :50-4352-020120 AMT- 64.00 DESC-UMPIRE FEE
VENDOR TOTAL128.00 a, -
.0
100 SCHMIDT, LARRY 38281 06. 115/92 04/15/Q2 44.00 44.0::
ACCOUNT NUMBER- 250-4352-020119 AMT- _,4.00 DESC-UMPIRE FEE
VENDOR TOTAL 44.0 A4. "
500 GETTER, MYRON 38282 06/15./c/3 04/15/73 32.00 32.0
ACCOUNT NUMBER- 250-4352-02011° AMT- 32.00 DESC-UMPIRE FEE
VENDOR TOTAL 32.00 32.0'-
=j2. S EEED+a STEVE 38282 c/ j,cjQ3 76
/,5/QS 128.00 123.t7A
ACCOUNT NUMBER- 250-435 -020119 AMT- 128.00 DESC-UMPIRE FEE
VENDOR TOTAL 122.00 128.0
)CckOLLMAdN, DENNIS 3n22 4 06:/15j?3 06/15/Q3 S4.00 44.0.=
ACCOUNT NUMBER- 250-4:352-020119 AMT- 44.00 DESC-UMPIRE FEE
VENDOR TOTAL 44.00 44.0(
225ASSOCMETROI '2_,c 51. c •� 75.00 0
AWvDC OF MUN,.CI __ _ t�G/1.JI'?:_� t?1-•/1.J/'=/_• 7•_. _
ACCOUNT NUMBER- 100-4100-362000 AMT- 25.00 DESC-AMM ANNUAL MEETING (5/25)
ACCOUNT NUMBER- 100-4120-342000 AMT- 50.00 DESC-AMM ANNUAL MEETING (5/25)
VENDOR TOTAL 75.00 75.0
10=111/HN, JASON 38286 04/15/Q2 06/15/93 32.00 22.0(
ACCOUNT NUMBER- 250-4.352-020120 AMT- .16.00 DESC-UMPIRE FEE
ACCOUNT NUMBER- .250-4352-020119 ANT- 14.00 DESC-UMPIRE FEE
VENDOR TOTAL 3:.00 2,0,.
L16 STENHOFF, JERRY 38'287 06/15/'?'3 06/15/93 20.00 20.0
ACCOUNT NUMBER- 250-3500-354255 AMT- 20.00 DESC-REFUND
VENDOR TOTAL •"0.00 '"(-_ ,0(
_i HODGES, AMY 38288 04/15/Q3 06/15/Q3 5,00
5.0
ACCOUNT NUMBER- 250-3500-152107 AMT- 5.00 DESC-REFUND
VENDOR TOTAL 5.00 5,to
,03 COYLE, JENNIFER 3828Q 06/15/9: 04/15/QS 88.00 82.0(
ACCOUNT NUMBER- 250-4352-0 :0119 AMT- 24.00 MSC-UMPIRE FEE
ACCOUNT NUMBER- 250-425 -0010 AMT- 44.00 DESC-UMPIRE PEE
VENDOR TOTAL =8.00 82.0t_
404 FAYMOVILLE, JUDY 382Q0 90 04/15/'=}:= 04/15/'3 25.00 25.0.
ACCOUNT NUMBER- 250-3500-251026 AMT- 25.00 DESC-REFUND
VENDOR TOTAL 25.00 '5,c(
,05 GRAHEK, CATHY 38291 06/15/Q3 04/15/93 44.00 44.0(
ACCOUNT NUMBER- 250-4_52-0201'20 AMT- 44.00 DESC-UMPIRE FEE
411
10-01 MOUNDS VIEW
MOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEZ;:
10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
411/ VENDOR TOTAL 64.00 64. -Y-
00
ig,:00 ERION, ANN 382Q2 06/15/QS 06, 17,/03,_,3 -7.50 1'::7.5C
ACCOUNT NUMBER- 250-3500-351042 ANT- 15.00 .DESC-REFUND
ACCOUNT NUMBER- 50-3500-351029 AMT- 75.00 DESC-REFUND
ACCOUNT NUMBER- 250-=500-351028 AMT- Q7.30 DESC-REFUND
VENDOR TOTAL 187.50 1;_7.50
01 _�9_= ?6,f15/Q3 06/15/Qj 25.00 25.00
JOHNSON, BLAIR _ , �• -
ACCOUNT NUMBER- 10u-3301-000000 AMT- 25.00 DESC-REFUND
VENDOR TOTAL 25.00 25.00
:02 FOSEL, TOM 382Q4 06/15i93 06/15/9 16.00 16.0
ACCOUNT NUMBER- 250-3500-351003 AMT- 14.00 DESC-REFUND -
VENDOR TOTAL 16.00 16.00
'03 } ROSEA, MARTIN == 75 06/15/+3 06/15/'=x3 30.00 30.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-REFUND
VENDOR TOTAL :7,0.00 :710.0x..
:04 SCHNICKELS, MYRON 3=2'x6 06/15/Q3/93 04/15/93 40.00 40.00
ACCOUNT NUMBER- 700-4121-Q01000 ANT- 40.00 DESC-REFUND
VENDOR TOTAL 40.00 40.00
-_ -f 06 r 1 5 i,_x•: 65 i-0 61=1.0c.
:05 WEST, JAN __.,_.:7 06/15/Q3 �; 1 r •�
OUNT NUMBER- 250-3500-•352127 AMT- 65.00 DESC-REFUND
VENDOR TOTAL AL 1_.5.00 65.'.d.
?06 BANACE , TONY 38298 06/15/'3 06/15/93 250.00 2E710.04
ACCOUNT NUMBER- 250-3500-352142 AMT- 250.00 DESC-REFUND
VENDOR TOTAL 250.00 250. 0
,Q3 '32.00:
:11 MALIE�::OIt�SE�::I , ROD 3:=•��;f`=x 0?t-,/15/'f=; i7 ./15 :x_, 32.00 - -
ACCOUNT NUMBER- 250-4352-020120 AMT- 16.00 DESC-UMPIRE FEE
ACCOUNT NUMBER- .250-4352-O2011Q AMT- 16.00 DESC-UMPIRE FEE
VENDOR TOTAL 32.00 32.00
.16 TOBIASON, NEIL 38300 06/15/'x3 06/15/Q--1 128.00 128.0(:
ACCOUNT NUMBER- 250-4352-02011' AMT- 128.00 DESC-UMPIRE FEE
VENDOR TOTAL 128.00 1 .00
.01 MITTELSTADT, DON 38301 06/15/Q3 06/15/93 80.00 812.0x.:
ACCOUNT NUMBER- 250-4352-02011Q AMT- 80.00 DESC-UMPIRE FEE
VENDOR TOTAL 80.00 :30.0-.
_20 MILLER, MIKE =8302 06/15/'73 06/15/9: 128.00 128.00
ACCOUNT NUMBER- 250-4352-02011` AMT- 112.00 DESC-UMPIRE FEE
ACCOUNT NUMBER- 250-4352-020125 AMT- 16.00 DESC-UMPIRE FEE
VENDOR TOTAL 120.00 128.00
•
-- HCC3U! r PAYABLE CHEM REGISTER
-210-01 MOUNDS VIEW
;DOR CHEM K CHECK INVOICE INVOICE DISCOUNT CHEC
'!O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
:_r M CARBURETION,
INC =8:(_12
- ( , 04/15/93
04/15./°3
i 5 r7 i "i5l. -55
i ft- i� -v 0r-.o T -5c r; 3C-T ATN + v
�OUh'�T NUMBER- la-4260-36,0,o AMT.- �-- .00) 1.=E.�=.. :RNlr�lINGiJUL'; 27 - 29)
VENDOR TOTAL 25'=.00 -.55.0c
. .• - I
�_c AMERICAN LINEN SUFFLf __ =t )6/1c5.3 N12480521 05/21/93 91 .2-. 11.-, II
ACCOUNT NUMBER- 100-4190-114000 AMT- 91 .22 DESC-MATS
VENDOR TOTAL 91 .22.22 91 .21'2_; AMERICAN OFFICE PRODU* 38305 06/15/93 264860 05/14/93 21.41 21 .41
ACCOUNT NUMBER- 100-4190-114000 AMT- 21 .41 DES(..-S}AMF"(DRAFT/DATE)
38305 _I_ v= - 265-.31 r 5 n_ 175.73 75 175.7:
ACCOUNT NUMBER- 100-4190-112000 AMT- 175.72 DESC-5 CS( -1/'2X11 COPY PAPER)
38305
i 5 93 523 5 i _ 29.45 29.45
.
__;ca_: c}h_:/1._r ,-1_ ',:1,._x•_4 (�JJ14j:1)�� '
ACCOUNT'NUMBER- 100-41°0-114000 ANT- 29.45 DESC-1 BOX - CLASSIFICATION FOLDERS
38305 06/15/93 05/21/93 7.83 7.S:
ACCOUNT NUMBER- 100-4190-114000 ANT- 7.83 DESC-1" °: 2" BOOFRINGS
VENDOR TOTAL 234.42 234.4'
185 AMERICAN SEMI PARTS ?.* 38306 04/15/93 612243 05/24/9:3 -.1.55 21 .55
ACCOU`•JT NUMBER- 100-4260-140600 ANT- 21.55 DEAL-LITE AND LENS
VENDOR TOTAL �� ..'j 5 1' ._i 5
i 1 _
133 7 5 r9:, 359591 - C 7 '� _-
�2Ct AMERIDATA --_,ti; :_�L-,/i..,� ; _ 0}..:/oar/=%_: 88.27 ;_c�.'�;
ACCCOUNT NUMBER- 100-4180-160000 ANT- 88.27 DESC-TONER CARTRIDGE
VENDOR TOTAL 88.27 88.2
3S_ 'EN EQUIPMENT COMPA* 38308 06/15/93 L46723 05/24/93 4.40 4.4(.
ACCOUNT NUMBER- 100-4240-123000 AMT- 4.40 DESC-SHIPPING CHARGES
3308 06/15/93 L44700A 05/24/93 27.54 29.`:_
ACCOUNT NUMBER- 100-4260-123000 ANT- 2'.-1.54 DESC-BRAKE LEV
VENDOR TOTAL 33.94 =_.`F`)60 BFI TIRE RECYCLERS OF* =8309 06/15/93 516953 05/25/93 42.90 42.9C
ACCOUNT NUMBER- 100-4260-160000 ANT- 42.90 DESC-TIRE TIPPING
VENDOR TOTAL 42.90 42.9C'
411 BACON ELECTRIC 38.10 06/15/93 0018888-IN 05/20/93 2515.90 2515.9(:
ACCOUNT NUMBER- 480-4120-303000 ANT- 2515.90 DESC-RESTORE SERVICE TO. DEF SIREN
VENDOR TOTAL 2515.90 2515.90
:50 BASTIEN PRODUCTS INC 38311 06/15/93 573178 04/16/93 :23.74 =2=.7k.
ACCOUNT NUMBER- 100-4360-1"0000 ANT- 323.76 DESC-ENAMEL
--311 06/15/93 578443 05/10/93 31.84 '31 .: 1_.
ACCOUNT NUMBER- 700-4121-160000 ANT- :31.86 DESC-SPRAY RESPIRATOR
VENDOR TOTAL 355.4-. 355.6'2
)00 BIFFS, INC 38312 06/15/03 05/31/93 926.12 926.1
ACCOUNT NUMBER- 100-4360-354000 ANT- 872.86 DESC-PORTABLES AT CITY PARKS
ACCOUNT NUMBER- 255-4121-:356000 ANT- 53.26 DESC-PORTABLES AT PARE::
•2 i 5.J�r93 8
,.=.:1 �)j,/1 ;•_ 04/30/9304/30/93 -:+1.3 �.. .f,_: 238.6E
•
7 4 ' ACCOUNTS PAYABLE CHECK REGISTER
:10-01 MOUNDS VIEW
|DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECk
|O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
���&OUNT NUMBER- l00-4360-356000 AMT- 238.68 DESC-SERVICE - MAY
���� VENDOR TOTAL 1164. 30 1164.8(
105 BEI5SWENGER'S 38313 06/15/93 1525 06/03/93 92.32 92.32
ACCOUNT NUMBER- 100-4360-160000 AMT- 92.32 DESC-PAINT
38313 06/15/93 81B 05/22/93 57.16 57. 1,:
ACCOUNT NUMBER- 100-4450-160000 AMT- 57.16 DESC-HOSES & MISC PARTS
38313 06/15/93 360 05/22/93 12.75 12.777
ACCOUNT NUMBER- 100-4450-160000 AMT- 12.75 DESC-3 - 4 WAY KEY
VENDOR TOTAL 162.23 162.2C
:00 BOB 'S PERSONAL COFFEE* 38314 06/15/93 53857 05/19/93 15,99 15.9c
ACCOUNT NUMBER- 100-4190-114000 AMT- 15.99 DESC-COFFEE
VENDOR TOTAL 15.99 15.99
00 BOOF PUBLISHING COMPA* 38315 06/15/93 156566 04/30/93 9Q8.66 QQ8.6,1-
ACCOUNT NUMBER- 100-4190-703000 AMT- 998.66 DESC-CODEMASTER PLUS
VENDOR TOTAL 998.66 998.66
/00 BRIGHTON VETERINARY H* 38316 06/15/93 06/15/93 248.00 248.0C
ACCOUNT NUMBER- 100-4240-303000 AMT- 248.00 DESC-APRIL SERVICE
VENDOR TOTAL 248.0O 248.0C
.
00 BRYAN ROCK PRODUCTS, * 38317 06/15/93 05/27/93 188.04 188.04
ACCOUNT NUMBER- 100-4360-160000 AMT- 188.04 DESC-MATERIALS
VENDOR TOTAL 138.04 188.04
4����
80 �-BUMPER TO BUMPER 38318 06/15/93 51045 05/24/93 12.51 12.51
ACCOUNT NUMBER- 100-4260-123000 AMT- 12.51 DESC-ANTENNA
VENDOR TOTAL 12.51 12.51
30 CARLSON EQUIPMENT COM* 38319 06/15/Q3 25157S 05/24/93 223.01 223.01
ACCOUNT NUMBER- 700-4121-160000 AMT- 223.01 DESC-PAINT
VENDOR TOTAL 223.01 223.01
'00 CELLULAR ONE 38320 06/15/93 05/24/93 96.91 96.91
ACCOUNT NUMBER- 100-4200-310000 AMT- 96.91 DESC-AIRTIME(5/16 - 6/15)
38320 06/15/93 05/24/93 42.85 42.35
ACCOUNT NUMBER- 700-4121-310000 AMT- 42.85 DESC-AIRTIME (5/16 - 6/15)
VENDOR TOTAL 139.76 139.7f
/16 CHAMPION AUTO 38321 06/15/93 3850 04/07/93 47.89 47.8c
ACCOUNT NUMBER- 100-4260-122000 AMT- 47.89 DESC-PART
VENDOR TOTAL 47.89 47.89
00 CHENOWETH WHOLESALE F* 38322 06/15/93 12997 05/27/93 15.97 15.97
ACCOUNT NUMBER- 250-4353-160200 AMT- 15.97 DESC-BEDDING PLANTS LOBELLA
VENDOR TOTAL 15.97 15.97
N0 COAST TO COAST 38323 06/15/93 01715 05/27/93 29.80 29.8C
4111
_:c ACCOUNTS PAYABLE OEC) REGISTER
-=10-01 MOUNDS VIEW
; :OR CHECK CHECK INVOICE INVOICE
dV ICr DIn OU
NT CHS=C
'JO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
.OUNT NUMBER- 1m-410o-12100o WIT- 2°.80 DESC-CARPET SHAMPOO
38327-; 0/=:/15/9 1)1405 05,'13/'. _ 1 .01 1 .0_
ACCOUNT NUMBER- 700-4121-121000 AMT- 1 .01 rES�r�-C FER
3323 06/15/9= 01444 {x.,/24•/9_ P.57 9.
ACCOUNT NUMBER- 100-4260-16O000 AMT- Q.57 DESC-MISC PARTS
=:P:323 04/15/P3• 01661 05/24/°2 38.41 28.4
ACCOUNT NUMBER- 100-42/-0-11,0000 AMT- P.56 DESC-HOOKS
ACCOUNT NUMBER- 100-4240-123000 AMT- 28.85 DEBC-PARTS FOR COMPRESSOR #126
--- _ 04/15/933 01419 05/19/92 1 .85 ,. --
ACCOUNT NUMBER- 100-4240-122000 AMT- 1 .85 DESC"-6 SCREW EYES (SQUAD)
38322 06/15/93 01721 05/2 /93 10. 3A 10.I.:
ACCOUNT NUMBER- 700-4121-160000 AMT- 10. 36 DESC-MISC PARTS
3832 06/15/'3 01637 05/20 93 2,02 2.0
ACCOUNT NUMBER= 700-4121-10000 AMT- 2.0.' DESC-- PVC CAPS -
VENDOR TOTAL P3.0 93:.).
322 COMMUNICATIONS CENTER 38325 06/15/'3 305193 05/24/73 43.51 43.5_
ACCOUNT NUMBER- 100-4200-513000 AMT- 4=,51 DESC-REPAIR #A2051(LABOR & PARTS)
33335
-__ -, 04/15/P2 3;1 P=t;t:3 t_ii-.ri a4 jP:; 41 .88 41 .a
ACCOUNT
1 • --
ACCOUNT NUMBER- 100-4200-513000 AMT- 61 .38 DESC-REPAIR #A3173(LABOR & TRIP)
38325
04/15/93 0'712023 04/01/93 33.55 :13.55
ACCOUNT NUMBER- 100-4200-160000 AMT- 33.55 DESC-4 PIN MOBILE MICROPHONE
VENDOR TOTAL 138.94 138.9-
)00
_ .J 13 8
)00 COPY SALES Jcomaf06r15jr3_ ))5585 .5/1:/:3 ==4.4J =--
.tc
illiOUNT NUMBER- 100-4190-401O00 AMT- 884.44 DESC-LEASE PAYMENT
326 06/15/93 001908 04/30/P3 573.00 573.00
ACCOUNT NUMBER- 100-4190-112000 AMT- 573.00 DESC-TONER FOR DC-8585
VENDOR TOTAL 1457.46 1457.4t:
)25 COTTENS INC 38327 0 -/15/9: 13393:3 05/18/Q3 "O.P4 20.°-
ACCOUNT NUMBER- 100-4=360-140000 AMT- 20.94 DESC-V-BELT
38337 04/15/P3 134183 05/20/92 51.08 51 .0:1
ACCOUNT NUMBER- 100-4260-122000 AMT- 51.08 DESC-BULB
38327 04/15/93 135727 04/04/93 10.74 10.7=
ACCOUNT NUMBER- 100-421:0-122000 AMT- 10.74 DESC-AIR FILTERS & BRAVE LINE
VENDOR TOTAL 82.76 =2.7_
,00 CUSHMAN MOTOR COMPAt'4Y* 3=323 04/15/'3 59175 05/24/P2 52.40 1:-.,2.4f
ACCOUNT NUMBER- 100-4340-160000 AMT- 52.40 DESC-MISC PARTS
VENDOR TOTAL S2.40 52.41.:
)45 DC DRIVES 3832P 06j15r'='3 LC74143 05r11r: _ 1555,0t. 1555.0C
ACCOUNT NUMBER- 100-4190-703:000 AMT- 1555.00 DESC-1080 MEG HARD DRIVE
VENDOR TOTAL 1555.00 1555.0(
- : DAVIES WATER E;JIFMEPx -_=_ 0 01=/1c_,/; 376<= 05j27r9:; 2-,7c_F
26.75
ACCOUNT
t,• -
ACCOUNT NUMBER- 700-4121-140000 ANT- 26.75 DESC-3 - 4PVC SEWER BENDS
32830 06/15/P3 373713 05/20/QS 200.99 00.9;;
ACCOUNT NUMBER- 700-4121-160000 AMT- 200.99 DESC-MISC PARTS
_E J- ACCOUNTS PAYABLE CHEC-•. REGISTER
ER:
- 10-01 MOUNDS 'VIEW
'1DOR CHECKCHECK INVOICE INVOICE DISCOUNT CHECK
10 VENDOR NAME NUMBER DATE INVOICE NMBR DAT_ AMOUNT AMOUNT AMOUNT
• VENDOR TOTAL 27.74 227.74
120 SON'S NEWMARKET ==__,1 04/15/9: 05/21,9_ 15.74 15
- ERICk.. l :.
ACCOUNT NUMBER- 50-4251-160002 AMT- 13.29 DESC-MISC GROCERIES
ACCOUNT NUMBER- 250-4351-160042 AMT- 2.45 DESC-M I SC GROCERIES
38331 06/15/`-j3 05/19/93 67.96 47.94
ACCOUNT NUMBER- 693-4121-30=000 AMT- 67.96 DESC-BOX LUNCHES
VENDOR TOTAL 83.70 83.7,-
)(10
_ .7'-
i(.OU L D-R CONTROLSIN* 06/15/93' �9_ 05 _ :0 7 8 1 .9��
=- - t=�EL TTE �NTROL-� ---- 1. '4 _/17i';1�; 7�=;1 ,`� -r_
ACCOUNT NUMBER- 700-4121-160000 ANT- 781.96 DESC-CHEMICALS
VENDOR TOTAL 781.96 781 .96:
100 FRANZ ENGINEERING REP* - 38333 06/15/9 ; 00144974 05/28/93 30. 1,_-, 3,0.1
ACCOUNT NUMBER- 697-4121-303000 AMT- :30. 14 DESC-8 - BOND COPY
VENDOR TOTAL 20.16 30.1=
( 0 FRATTALONE -.:333 •2 ;5r2! 93 15.98 1=. --
k_� F• M• 1 nHTTt-1�1ShaE .,,_._..,4 04/15/92: -!;4'7 i 1 t..l����j •' - ' -
ACCOUNT NUMBER- 100-4360-160000 AMT- 15.98 DESC-SAND FOR HORSESHOE PITS
VENDOR TOTAL 15.98 15.92
375 FRIn LC Y, CITY OF 38335 06/15/Q3
_/15 9_ 06/15/93:: 397.68 397.48
ACCOUNT NUMBER- 730-4121-904000 AMT- 397.68 DESC-SEWER BILLS(FEB - APRIL)
VENDOR TOTAL 397.68 397.4E:
3 E ICKE & SONS SOD, IN* 28336 06/15/9:3 05/20/93 43.35 - 43.2'1
_'1
WOUNT NUMBER- 700-4121-124000 AMT- 43.35 DESC-BOULEVARD REPAIR
3:3334 04/15/93 04/01/93 113.48 113.45
ACCOUNT NUMBER- 700-4121-124000 AMT- 113.68 DESC-144 YARDS OF SOD
33336 04/15/9_; 06/15/93 14.00- 14.06_
ACCOUNT NUMBER- 700-4121-124000 AMT- 14.00- DESC-2 PALLET CREDIT
VENDOR TOTAL 143.03 14:=.0:_
=95 FRIENDLY CHEVROLET GE* 33337 06/15/93 198602 05/15/93 15.98 15.95
ACCOUNT NUMBER- 100-4260-122000 AMT- 15.98 DESC-HTR F' G
---37 06/15/93 197063 _ 04/24/9 20.77 20.7
ACCOUNT NUMBER- 100-4260-122000 AMT- 20.77 DESC-P IPE
333'37 06/15/93 197064 04/24/93 16.50 16 .5(
ACCOUNT NUMBER- 100-4200-122000 AMT- 16.50 DESC-SERVICE
VENDOR TOTAL 53.25
:)40 0 E CAPITAL CORPORATI* _:_-_ 06/15/93 1263550' 06/01i9:3 161.50 161 .5(
ACCOUNT NUMBER- 700-411-401000 AMT- 20.75 DESC-50Y MAY - JUNE LEASE PAYMENT
ACCOUNT NUMBER- 730-4121-401000 AMT- 80.75 DESC-50Y MAY - JUNE LEASE PAYMENT
VENDOR TOTAL 161.50 161.50
-;_YG & K SERVICES 38339 06/15/93 720661 06/02/93 91.99 91.9. 9
ACCOUNT NUMBER- 100-4260-355000 AMT- 9.72 DESC-TOWELS & RAGS
ACCOUNT NUMBER- 100-4260-240000 AMT- 11 .48 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 100-4270-240000 AMT- 23.98 DESC-UNIFORM RENTAL
•
;E '7 ACCOUNTS PAYABLE CHECK REGISTER-
01t -01 MOUNDS VIEW
,DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEM:
30 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT . AMOUNT AMOUNT
AlliOUNT NUMBER- 100-4360-340000 AMT
u 15.88
5.
DESC-UNIFORM RENTAL .
WOUNT NUMBER- 700-4121-240007 ANT- 15.04
DESC-UNIFORM RENTAL
ACCOUNT NUMBED:- 730-4121-240000 AMT- • 15.821 DESC-UNIFORM RENTAL •
38339 :15 / - 3147 05/26/93 9:3 129.9:
ACCOUNT NUMBER- 100-4240-355000 AMT- 7,20 DESC-T OtWELS & RAGS
ACCOUNT NUMBER- 100-4260-240000 AMT- 19.57 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 100-4360-240000 AMT- 23.97 DESC-UNIF=ORM RENTAL •
ACCOUNT NUMBER- 100-470-240000 AMT- 32.08 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 700-4121-240000 AMT- 23. 13 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- 730-4121-240000 AMT- 23.98= DESC-UNIFORM RENTAL
-8339 04/15/93 7196:34 05/19/93 91.40 91 .4_
ACCOUNT NUMBER- 100-4260-355000 AMT- 9. 16 DESC-TOWELS ?: RAGS
ACCOUNT NUMBER- 100-4260-240000 AMT- 11.47 DESC-UNIFORM RENTAL
ACCOUNT-NUMBER- -100-4340-240000 3M_- - 15.82 DESC-UNIFORM RENTALyL - -
ACCOUNT NUMBER- 100-4270-240000 AMT- 23.93 DESC-UNIFORM RENTAL •
ACCOUNT NUMBER- 700-4121-240000 AMT- 15.03 DESC-UNIFORM RENTAL
ACCOUNT NUMBER- . 730-4121-240000 • AMT- 15.58 DESC-UNIFORM RENTAL
VENDOR TOTAL 313.32 _1_..3:.
45 GALLAGHERS SERVICE IN* :33:341. 04/15/9 05/24/93 182.4:3 182.4::
ACCOUNT NUMBER- 255-4121-353000 AMT- 132.4:3 DESC-MAY - REFUSE COLLECTION
VENDOR TOTAL 182.43 18' .4:1
:175 GROVE NURSERY CENTER :38:34' 06/15/93 47763 05/10/93 44.41 44.4
ACCOUNT NUMBER- 100-4240-160000 AMT- 44.41 DESC-RHODODENDRON, P.J.M. #2 POT
38341 04/15/93 48571 06/03/93 1467.70 1447.7C
UNT NUMBER- 100-4450-140000 AMT- 1467.70 DESC-OAKS, MAPLES, & HACKBERRIES •
VENDOR TOTAL 1512.11 151::.11
700 HOLIDAY PLUS 3=343 04/15/93 04/0.7U93 A-0. 17 60.17
ACCOUNT NUMBER- 250-4352-160130 AMT- 60.17 DESC-FOOD - SENIOR PICNIC
VENDOR TOTAL 60. 17 - • 40.17.
300 HOLMES & GRAVEN 38344 06/15/93 05/13/93 1668.00 1668.0
ACCOUNT NUMBER- 100-4140-301000 AMT- 1643.00 DESC-LEGAL SERVICE
VENDOR TOTA
1662.00
!._ 0 it 6_:.0(
L95 IN TIME 3=345 04/15/93 6074 05/24/93 29=.== - 298.=_
ACCOUNT NUMBER- 100-4190-114000 AMT- 29=.83 DESC-COMPUTER PAPER.
•VENDOR TOTAL 298.88 398.8E
535 INS
TY-FRINTS 38346
06/15/93 020825 06/01/93 101.93 101<-:
ACCOUNT NUMBER- 700-4121-160000 AMT- 33,93 DESC-FLYERS
ACCOUNT NUMBER- '100-4360-160000 AMT- 67.95 DESC-FLYERS
3 5/2 5 ,._:, .4, 4
=:I:4�. 06/15/93 052593 15 i�_!,�.�� :/_, := . 4.
ACCOUNT NUMBER- 100-4180-343000 AMT- 44.T86 DESC-4 - PT FORMS
VENDOR TOTAL 146.79 146.7
_:00 KARNEY, MARK A 3:3=47 06/15/93 05/17/93 8287.50 =237.50
ACCOUNT NUMBER- 100-4146-302000 AMT- 4150.00 DESC-LEGAL SERVICES - MARCH
a
ACCOUNTS S PAYABLE CHECKREGISTER
C10-01 MOUNDS VIEW
10CR C1ECC:.. cEC;... INVOICE INVOICE DISCOUNT CHEC:
NI0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
41IFOUN{ NUMBER-
100-41::0-302000 C - 4137.50 n E Ev-LEGAL SERVICES AFFIL
VENDOR TOTAL37.8-7.50
_7 50 _�_. ='
470 6.NOX COCMEFCiAL CRLiI* 18:41 06/15/93 0220-028487 06/02/93 42.58
.Gi 4i.--
ACCOUNT NUMBER- 100-4170-121000 AMT- 42.58 DESC-12X50 OVAL BRASSTONE
VENDOR TOTAL 42.58 42.58
100 LDDS COMMUNICATIONS 3 349 04/15/93 41900017434 05/21/93 32.55 32.5 .
ACCOUNT NUMBER- 100-4190-310000 AMT- 32.55 DESC-LONG DISTANCE - APRIL
VENDOR TOTAL 32.55 2.5-
_J
245 LMCIT 23250 06/15/93 04/01/92 144.5'_ 144.58
ACCOUNT NUMBER- 100-4200-040000 AMT- 144.58 DESC-HEALTH INS PREMIUM - JUNE
VENDOR TOTAL 144.52 144.5:1
545 LILLIE SUBURBAN NEWSP* 38351 04/15/93 44492 05/28/9:3 149.44 149.4
ACCOUNT NUMBER- 100-4100-341000 AMT- 149.44 DESC-LEGAL NOTICES
VENDOR TOTAL 149.44 149.44
500 LOT LINES, INC :38352 04/15/93 0015053-IN 05/19/+:; 1427.00 1427.0f_
ACCOUNT NUMBER- 100-4260-160000 AMT- 199.00 DESC-RESTRIPING
ACCOUNT NUMBER- 109-4270-140000 ANT- 345.00 DESC-RESTRIPING
ACCOUNT NUMBER- 100-4190-121000 AMT- 145.00 DESC-RESTRIPING
ACCOUNT NUMBER- 100-4360-511000 AMT- 73 .00 DESC-RESTRIPING
VENDOR TOTAL 1427.00 14'27.0(
=2411/I DISTRIBUTING CO 38353 04/15/93 _'44/705r0/93 - .y-,_ .5y-, -_ .
ACCOUNT NUMBER- 100-4360-160000 AMT- 28.52 DESC-POPPET/DESC
38253 04/15/93 334034 05/26/93
10e48 10,4:_
ACCOUNT NUMBER- 100-4360-140000 AMT- 10.48 DESC-O-RINGS
.38:35:3
04/15/9:3 3:33:3:35 05/18/93 15.7= 15.71
ACCOUNT NUMBER- 700-4121-121000 AMT- 15.73 DESC-MISC PARTS
38353 i4J15f93 333928 05/19/93 15.73 15.
ACCOUNT NUMBER- 700-4121-121000 AMT- 15.7:= DESC-MISC FARTS
VENDOR TOTAL 70.46 70.41=
600 MALATE} 38354 04/15/93 30-21581
0-215i1 _5/11f7- 99.85 ;_ , C
ACCOUNT 730-4121-140000 AMT- 49.92 DESC-ENVIROSAN AEROSOL
ACCOUNT NUMBER- 700-4121-160000 AMT- 49.93 DESC-ENVIROSAN AEROSOL
VENDOR TOTAL 99.85 99.
750 MASYS CORPORATION 38355 04/15/93 5234 06/01/93 724.20 724.2C
ACCOUNT NUMBER- 100-4200-513000 ANT- 724.20 DESC-SOFTWARE & MAINTENANCE
VENDOR TOTAL 724.20 724.2C
760 MATCO TOOLS 38354 04/15/9^ 19342 05/13/93 4.90 4,9._:
ACCOUNT NUMBER- 100-4260-140000 AMT- ' 4.90 DESC-7" DIAG CUTTER
VENDOR TOTAL 4.90 4.9(
170 METRO WASTE CONTROL C* 38357 357 06/15/9 51320793 04/01/93 46527.00 44527.00.
•
:E '9 ' ACCOUNTS PAYABLE CHECK REGISTER
'C10-01 MOUNDS VIEW
VDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC:
VO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN-
����OUNT NUMBER- 730-4120-323000 AMT- 46527.00 DESC-SEWER SERVICE - JULY
���' VENDOR TOTAL 46527.00 46527.0(
432 MIDWAY SIGN COMPANY, * 38358 06/1593 603Q4 05/14/93 67.10 67.1[
ACCOUNT NUMBER- 100-4190-303000 AMT- 67.10 DESC-"HANDICAPPED ACCESSIBLE"-SIGN
VENDOR TOTAL 67. 10 67.1[
440 MIDWEST LANDSCAPES 38359 06/15/93 3472 05/21/93 894.60 894.6C
ACCOUNT NUMBER- 100-4450-160000 AMT- 894.60 DESC-4 _ HACKBERRY TREES
VENDOR TOTAL 894.60 894.6C
148 MIDWEST SPECIALTY SAL* 3836006/15/Q32421 05/24/Q3 146.80 14i.:.St
ACCOUNT NUMBER- 100-4360-140000 AMT- 146.80 DESC-GAUGE ARM & AIR FILTER
� 38360 06y15y93 2488 05/28/93 191 .83 191 .8-
ACCOUNT NUMBER- 100-4360-160000 AMT- 191.83 DESC-CASTER WHEELS & AIR CLNR ELMTS
38360 06/15/93 2379 05/11/93 24.09 24.0'
ACCOUNT NUMBER- 100-4360-160000 AMT- 24.09 DESC-BEARING
VENDOR TOTAL 362.72 362.72
)00 MN STATE TREASURER 38361 06/15/93 06/15/93 15.00 15.0C
ACCOUNT NUMBER- 700-4121-363000 AMT- 15.00 DESC-RENEWAL FEE - HANGGI
VENDOR TOTAL 15.00 15.0C
)00 MOUNDS VIEW, CITY OF 38362 06/15/93 06/15/93 40.00 40.0{
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 8412 PLEASANT VIEW DR
• VENDOR TOTAL 40.00 40.0C
i00 MUNICILITE 38363 06/15/93 4712 05/24/93 48.65 48.6�
ACCOUNT NUMBER- 100-4200-704000 AMT- 48.65 DESC-BAR MOUNTING KIT
VENDOR TOTAL 48.45 48.6�
)50 N E P CORPORATION38364 06/15/93 004501 05/26/93 19.87 19.87
ACCOUNT NUMBER- 100-4260-160000 AMT- 19.87 DESC-MISC PARTS
VENDOR TOTAL 19.87 1'71.8-
125 NORTH CENTRAL ELEVATO* 38365 06/15/93 5810 05/24/93 47.35 47.2'1-
ACCOUNT
7.3�ACCOUNT NUMBER- 100-4190-511000 AMT- 47.35 DESC-MAY SERVICE
VENDOR TOTAL 47.35 47.3t
500 NORTH LEXINGTON LANDS* 38366 06/15/93 91 05/25/93 4.53 4.5:
ACCOUNT NUMBER- 100-4360-160000 AMT- 4.53 DESC-5 - ROLLS OF SOD
VENDOR TOTAL 4.53 4.5]
,90 NORTH STAR TURF, INC 38367 06/15/93 550950 05/21/93 526.22 526.22
ACCOUNT NUMBER- 100-4270-160000 AMT- 526.22 DESC-OVERSEEDER & FERTILIZER
VENDOR TOTAL 526.22 526.2-
)00 NORTHERN SANITARY SUP* 38368 06/15/93 257936 05/14/93 41.32 41.32
ACCOUNT NUMBER- 100-4190-121000 AMT- 41.32 DESC-CLEANING SUPPLIES
VENDOR TOTAL 41.32 ' 41.3.
IP
3E 10 ' ACCOUNTS PAYABLE CHECK REGISTER
-010-01 MOUNDS VIEW
1DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECk
10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
_^411/ORTHERN STATES POWER* 38369 06/15/93 O6/15/93 6681.99 6681 .Y�
ACCOUNT NUMBER- 100-4360-321000 ANT- 68.87 DESC-2752 WOODCREST
ACCOUNT NUMBER- 100-4190-321000 ANT- 1024.41 DESC-2401 HWY 10 - CITY HALL
ACCOUNT NUMBER- 100-4190-322000 ANT- 221.17 DESC-2401 HWY 10 - CITY HALL
ACCOUNT NUMBER- 100-4270-325000 ANT- 136.76 DESC-2399 HWY 10 & CO RD H2
ACCOUNT NUMBER- 100-4270-325000 AMT- 12.56 DESC-2800 HWY 10 & SILVER LAKE RD
ACCOUNT NUMBER- 100-4360-321000 AMT- 55.47 DESC-7901 GREENWOOD DR
ACCOUNT NUMBER- 100-4360-321000 ANT- 25.21 DESC-5324 JACKSON DR
ACCOUNT NUMBER- 255-4121-321000 ANT- 19.01 DESC-1699 - 79TH AVE/BEACH HOUSE
ACCOUNT NUMBER- 255-4121-321000 ANT- 12.71 DESC-7840 PLEASANT VIEW
ACCOUNT NUMBER- 700-4121-321000 AMT- 1596.80 DESC-2426 BRONSON DR
ACCOUNT NUMBER- 700-4121-321000 ANT- 2305.75 DESC-2401 HWY 10
ACCOUNT-NUMBER- 700=4121-321000 AMT- 102.36 DESC-5100 LONG LAKE RD
ACCOUNT NUMBER- 700-4121-321000 ANT- 976.55 DESC-2450 BRONSON DR
ACCOUNT NUMBER- 700-4121-321000 ANT- 124. 16 DESC-7545 GROVELAND RD
38369 06/15/93 06/15/93 949.15 949.1'
ACCOUNT NUMBER- 100-4230-321000 ANT- 3.41 DESC-2815 ARDAN - SIREN
ACCOUNT NUMBER- 100-4230-321000 ANT- 6.48 DESC-2271 CO RD J W - SIREN #2
ACCOUNT NUMBER- 100-4270-325000 ANT- 120.36 DESC-5510 QUINCY ST
ACCOUNT NUMBER- 100-4270-325000 ANT- 136.42 DESC-2234 HIGHWAY 10
ACCOUNT NUMBER- 100-4360-321000 ANT- 35.30 DESC-2815 ARDAN AVE
ACCOUNT NUMBER- 100-4360-321000 ANT- 7.38 DESC-2764 ARDAN AVE
ACCOUNT NUMBER- 100-4360-321000 ANT- 236.56 DESC-2401 HIGHWAY 10
ACCOUNT NUMBER- 100-4360-321000 ANT- 49.91 DESC-2710 CO RD I W
OUNT NUMBER- 100-4360-321000 AMT- 9.79 DESC-2330 CO RD I W
���NOUNT NUMBER- 100-4360-321000 AMT- 19.36 DESC-5214 LONG LAKE RD
ACCOUNT NUMBER- 100-4360-321000 ANT- 71 .40 DESC-2335 KNOLDR - GREENFIELD
ACCOUNT NUMBER- 100-436O-321000 AMT- 134.80 DESC-2752 WOODCRFST
ACCOUNT NUMBER- 100-4360-321000 AMT- 35.42 DESC-2815 ARDAN AVE
ACCOUNT NUMBER- 100-4360-322000 AMT- 23.37 DESC-5214 LONG LAKE RD
ACCOUNT NUMBER- 730-4121-321000 AMT- 30.04 DESC-5396 RAYMOND AVE
ACCOUNT NUMBER- 770-4121-324000 AMT- 13.09 DESC-5472 ADAMS ST
ACCOUNT NUMBER- 770-4121-324000 AMT- 14.04 DESC-8228 SPRING LAKE RD
VENDOR TOTAL 7631.14 37O4 7631.1-.1=
201 NORTHERN STATES POWER 38373 06/15/93 06/15/933704.15 `
ACCOUNT NUMBER- 770-4121-324000 AMT- 3704.15 DESC-STREET LIGHTS
VENDOR TOTAL 3704.15 3704.1�
580 PAPER PRODUCTS PLUS 38374 06/15/93 267846 05/21/93 69.86 69.8,
ACCOUNT NUMBER- 250-4352-160130 AMT- 69.86 DESC-PAPER SUPPLIES
VENDOR TOTAL 69.86 69.8,1
700 PARTS PLUS 38375 04/15/93 2-314457 04/02/03 00.00 90.0c
ACCOUNT NUMBER- 100-4260-122000 AMT- 90.90 DESC-DISK PADS & CHOKE THERM
38375 06/15/93 2-312422 05/19/93 8.24 8.2�
ACCOUNT NUMBER- 100-4260-122000 AMT- 8.26 DESC-GASKET
38375 06/15/93 2-315385 06/07/93 30.29- 30.2-
ACCOUNT NUMBER- 100-4260-122000 AMT- 30.29- DESC-RETURNED DISK PAD SET
4111
,E 11 ' ACCOUNTS PAYABLE CHECK REGISTER
:10-01 MOUNDS VIEW
TOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
���� VENDOR TOTAL 68.87 68.87
��
'90 PIONEER RIM & WHEEL C* 38376 06/15/93 1-401045 05/25/93 184.61 184.61
ACCOUNT NUMBER- 100-4260-122O00 AMT- 184.61 DESC-RIMS & MISC PARTS
VENDOR TOTAL 184.41 184.61
:18 PRECISION LANDSCAPE &* 38377 06/15/93 05/26/93 647.52 647.52
ACCOUNT NUMBER- 100-4450-352000 AMT- 647.52 DESC-TREE REMOVALS
VENDOR TOTAL 647.52 647.52
:75 PRINTMASTER PRINTING 38378 06/15/93 19572 05/24/93 548.48 542.4E
ACCOUNT NUMBER- 700-4120-343000 AMT- 274.24 DESC-"LABEL GOES HERE"
ACCOUNT NUMBER- 730-4120-343000 AMT- 274.24 DESC-"LABEL GOES HERE"
� � VENDOR TOTAL 548.48 ��� �548.4E
M RAMACHER, TIMOTHY 38379 04/15/93 05/24/93 40.36 40.3L
ACCOUNT NUMBER- 100-4200-210000 AMT- 40.36 DESC-PURCHASE LAW BOOKS
VENDOR TOTAL 40.36 40.36
'80 RENT ALL MINNESOTA 38380 06/15/93 150495 01/28/93 38.37 3O.37
ACCOUNT NUMBER- 250-4352-160113 AMT- 38.37 DESC-RENT ROTO HAMMER
VENDOR TOTAL 38.37 38.3-
00 RESEARCH OFFICE, MN D* 38381 06/15/93 1692 05/21/93 10.00 10.0(
ACCOUNT NUMBER- 100-4120-343000 AMT- 10.00 DESC-"AFFIRMATIVE ACTION PACKET"
VENDOR TOTAL 10.00 10.0C
0
'00 HANS ROSACKER CO 38382 04/15/93 7473 05/24/93 186.38 186.3E
ACCOUNT NUMBER- 100-4450-160000 AMT- 186.38 DESC-BEDDING PLANTS
VENDOR TOTAL 186.38 186.3E
00 S & M COMPANY 38383 06/15/93 5772236 05/12/93 15.92 15.92
ACCOUNT NUMBER- 100-4360-160000 AMT- 15.92 DESC-WALKER MOWER BATTERY
VENDOR TOTAL 15.92 15.92
:00 ST PAUL DISPATCH/PION* 38384 06/15/93 06/15/93 16.00 16.0{
ACCOUNT NUMBER- 100-4190-303000 AMT- 16.00 DESC-RENEW SUBSCRIPTION
VENDOR TOTAL 16.00 16.00
.25 SHOFT ELLIOTT & HENDR* 3338504/15y93 17937 05/24/93 146.55 146.55
ACCOUNT NUMBER- 680-4120-703000 AMT- 146.55 DESC-CONST SERV - STORAGE TANK
38385 04/15/93 17958 05/24/93 11941.48 11941 .4E
ACCOUNT NUMBER- 680-4120-703000 AMT- 11941.48 DESC-MODIFICATIONS - WTP *2 & 3
38385 06/15/93 17957 05y24/93 165.58 165.5E
ACCOUNT NUMBER- 680-4120-703000 AMT- 165.58 DESC-CONST SERV - WTP #1
VENDOR TOTAL 12253.61 12253.41
;50 SIERRA DIGITAL 38386 06/15/93 12375 05/25/93 3295.40 3295.40
ACCOUNT NUMBER- 100-4350-703000 AMT- 3295.40 DESC-RECWARE SOFTWARE
VENDOR TOTAL 3295.40 3295.4C
����
�w�'
H 12 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 ' MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC�
VO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
1110
YDERSDRUG STORES 38387 06/15/93 104919 05/18/93 5.31 5.31
ACCOUNT NUMBER- 100-419O-114000 AMT- 5.31 DESC-BATERIES
38387 06/15/93 104921 06/02/93 13. 18 13.1:
ACCOUNT NUMBER- 100-4180-160000 AMT- 13.18 DESC-FILM & TWINE
38387 06/15/93 104920 06/02/93 63.87 63.87
ACCOUNT NUMBER- 100-4200-160000 AMT- 63.87 DESC-3 SPECTRA FILM
VENDOR TOTAL 82.36 82.3�
250 S B M FIRE DEPARTMENT 38388 04/15/93 06/04/93 531 .50 531 .5(
ACCOUNT NUMBER- 100-4210-303000 AMT- 531.50 DESC-MAY-FIRE INSPECTIONS
38388 06/15/Y3 05/25/93 212.70 212.70
ACCOUNT NUMBER- 100-4210-303000 AMT- 212.70 DESC-APRIL-FIRE INSPECTIONS
VENDOR TOTAL 744.20 744.2,
300
30O SPRING LAKE PARK LUMB* 38389 06/15/93 092987 05/03/93 212.15 212.1t
ACCOUNT NUMBER- 700-4121-703000 AMT- 212.15 DESC-LUMBER - MEZZANINIE
38389 06/15/93 094869 05/03/93 628.78 628.7E
ACCOUNT NUMBER- 100-4260-702000 AMT- 475.37 DESC-MICRO LAM - MEZZANINE
ACCOUNT NUMBER- 700-4121-703000 AMT- 153.41 DESC-MICRO LAM - MEZZANINE
38389 06/15y93 097344 05/21/93 212.47 212.47
ACCOUNT NUMBER- 700-4121-703000 ANT- 212.47 DESC-STYROFOAM
38389 06/15/93 001695-20 05/03/93 455.48- 455.4,E
ACCOUNT NUMBER- 100-4260-702000 AMT- 344.77- DESC-RETURN MICRO LAM
ACCOUNT NUMBER- 700-4121-703000 AMT- 108.71- DESC-RETURN MICRO LAM
410VENDOR TOTAL 597.92 597.92
390 STANDARD SPRING & ALI* 38390 06/15/93 86501 05/24/93 99.77 99.77
ACCOUNT NUMBER- 100-4260-513000 AMT- 99.77 DESC-WHEEL WEEIGHTS
VENDOR TOTAL 99.77 99.7-
450 STAR TRIBUNE 38391 06/15/93 05/29/93 38.70 36,7C
ACCOUNT NUMBER- 250-4353-160213 AMT- 38.70 DESC-ORCHESTRA POSITIONS AD
VENDOR TOTAL 38.70 38.71_
368 STATE TREASURER 38392 06/15/93 06/15/93 15.00 15.0{
ACCOUNT NUMBER- 730-4121-363000 AMT- 15.00 DESC-RENEW CERTIFICATION-DECHEINE
VENDOR TOTAL 15.00 15.0C
300 STERLING CODIFIERS, I* 38393 06/15/93 0593MO 05/21/93 2385.00 2.1.65.0(
ACCOUNT NUMBER- 100-4120-303000 AMT- 2385.00 DESC-CODIFICATION PROJECT
VENDOR TOTAL 2385.00 2385.0C
400 STREICHER'S PROF. POL* 38394 06/15/93 IN.67255.1 06/01/93 170.95 170.97
ACCOUNT NUMBER- 100-4200-704000 AMT- 170.95 DESC-GRILL GUARD;SQUAD SHIELD
VENDOR TOTAL 170.95 170.97
300 SUNEX, INC 38395 06/15/93 05/10/93 153.09 153.O"
ACCOUNT NUMBER- 100-4270-160000 AMT- 153.09 DESC-CLEAN-UP/LAPORT & RED OAK
38395 06/15/93 05/10/93 146.43 146.4=
•
,
,E. 13 ACCOUNTS PAYABLE CHECK REGISTER
-010-01 MOUNDS VIEW
ZOR - CHECK CHECK INVOICE INVOICE DISCOUNT CHEC•
VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT-
IIIICOUNT NUMBER- 100-4270-160000 AMT- 146.43 DESC-CLEAN-UP/2459 SHERWOOD ROAD .
VENDOR TOTAL "99? "-'9 5:
S50 SYSTEMS SUPPLY INC. 38:396 06/15/93 040267 04/27/93 110.12 11012
ACCOUNT NUMBER- • 100-4:=50-140000 AMT_ 110.12 DESC-NCR PAPER RECEIPTS
VENDOR TOTAL 110.12 110.12.
700 TATR ESn REDPATH _ CO* 33397 06j1S 93 07030 05/31/93 4426.00 4426.0C
ACCOUNT NUMBER- 100-4150-303000 AMT- 655.60 DESC-FINANCIAL AUDIT
ACCOUNT NUMBER- 700-4120-303000 AMT- 385.20 DEBT:.-FINANCIAL AUDIT
ACCOUNT NUMBER- 730-4120-303000 AMT- 885.20 DESC-FINANCIAL AUDIT
/•5 9'1 �7 - 5''
==� '7 0!.; �.�: - _ c0_�� 05/31/93 7'23.=+? 723.5C
ACCOUNT NUMBER- 100-4150-30.000 AMT- 434.10 DESC-LEGAL COMPLIANCE AUDIT
ACCOUNT NUMBER- _700-4120-303000 AMT- - 144.70 DESC-LEGAL COMPLIANCE AUDIT _
ACCOUNT NUMBER- 730-4120-30:3000 AMT- 144.70 DESC-LEGAL COMPLIANCE AUDIT
3 397 06/15/93 07033 05/31/93 1900.00 1900.01_
ACCOUNT NUMBER- 100-4150-303000 AMT- 1900.00 DESC-FEDERAL COMPLIANCE AUDIT
VENDOR TOTAL 7049.50 7049.5(
795 TOLL COMPANY 3==98 04/15/9:' 464810 05/31/93 - 5.27 5.2
ACCOUNT NUMBER- 100-4260-1601=00 AMT- 5.27 DEBC-GASEOUS CYLINDERS .
VENDOR TOTAL 5.27 5.2;
f3 a __- 9 06/15/93 06/15/93 5 / .7/.
�0.� U S WEST __-. . 1:;7..7 1:.75 _
ACCOUNT NUMBER- 100-4360-310000 AMT- 53.69 DESC-7=15-0950
COUNT NUMBER- 100-4:3 �0-310000 AMT- 20.92DESC-784-1305
OUNT NUMBER- 100-4360-310001 AMT- 0.9'2 DESC-784-1076 .
ACCOUNT NUMBER- 100-4190-310000 AMT- 53.73 DESC-784-4349 B001122
ACCOUNT NUMBER- 100-4190-310000 AMT- 1224.45 DESC-784-3055
33399 06,/15/93 06/15/93 261.27 261.27
' ACCOUNT NUMBER- 100-4190-310000 .AMT- 31 .55 DESC-E23-4124
ACCOUNT NUMBER- 100-4190-310000 AMT- 64.86 . DESC-434-9155
ACCOUNT NUMBER- 730-4121-310000 AMT- 164.86 DESC-E07-1580
VENDOR TOTAL 1637.03 1 637.0
500 UW - MADISON 38400 06/15/93 311 05/17/93 600.00 600.0(
ACCOUNT NUMBER- 100-4180-363100 AMT- 400.00 DESC-INTRO ARCCAD - HESS
VENDOR TOTAL 600.00 600.01:
)0= VIKING S F TY PRODUCT* 33401
06/15/93 497637 H 05/27/93 324.52 324.52
ACCOUNT NUMBER- 700-4121-160000 AMT- 162.26 DESC-SAFETY VESTS & OVERALLS
ACCOUNT NUMBER- 730-4121-160000,0ia00 AMT- 162.26 DESC-SAFETY VESTS & OVERALLS
VENDOR TOTAL :324.52 324.52
GRAND TOTAL 12043 6.41 1204=te6.41
•
_ _ ACCOUNTS PAYABLE PRE-PAID CHECF::. REGISTER
-210-0 ; MOUNDS VIEW
<DOR CH CF ChrCINVOICE
CE T VOICC DISCOUNT CHEZ'
10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN-
illi 'DUNo, SAMANTHA 37=53 -5 �,i j 13 05/0-: 150.00 15:C . :!
h COUNT NUMBER- 100-4120-34300') AMT- 150.00 DESC-LMC CONFERENCE ADVANCE
VENDOR T •1 156.00 150.O(
00 SUBWAY 37954 06/07/Q3 04/07/9._ 41 .32 41 .3.
ACCOUNT NUMBER- 100-4100-160000 ANT- 41 .32 DESC-SANDWICHES/;LONG-TERM PLANNING
VENDOR TOTAL 41 . 22 41.3'
.'irWESEMAN, DOUGLAS & I-..Fa 40271 05/20/Q3 iC,"20 -:1•.' 4j, ;= 40.(_':
ACCOUNT NUMBER- 70=}-4121-Q01000 ANT- 40.00 DESC-REFUND - 7807 BONA ROAD
VENDOR TOTAL 40.00 40.10
'0( MINNESOTA DEPT OF REV* 40280 o5/1Q/Q3 05/1=)/Q3 37.23 27.2:
ACCOUNT NUMBER- 100- 821-000000 ANT- .71 DESC-APRIL S °< U TAX - --
ACCOUNT NUMBER- 700-3821-000000 AMT- .64 DESC-APRIL S Q< U TAX
ACCOUNT NUMBER- 100-4350-113000 ANT- 10.20 DESC-GESTETNER SALES TAX
ACCOUNT NUMBER- 250-4354-160260 ANT- 3.48 DESC-SALES TAX - J & B FOAM
ACCOUNT NUMBER- 700-4121-303000 ANT- 4.23 DESC-SALES TAX - GOPHER ONE-CALL
ACCOUNT NUMBER- 730-4121-12:000 ANT- 17.Q7 DESC-SALES TAX - CUES
VENDOR TOTAL 37.23 37.2_
1.00 SAAR I ON, MARY 40281 05r1/Q3 0.5/21/Q3 34.74 _
ACCOUNT NUMBER- 270.4120-303000 ANT- 20.4:3 DESC-CABLE COMM. BREAKFAST MEETING
ACCOUNT NUMBER- 6Q8-4121-303000 ANT- 16. 13 DESC-GOLF COURSE SCOUTING
VENDOR TOTAL :35.76 Po.7_
:00 RRINGTON, PAUL 40282 05/24/Q3 05/24/93 . . 444.2' 444.25
ACCOUNT NUMBER- 100-4180-263000 AMT- 444.20 DESC-CONFERENCE EXPENSES
VENDOR TOTAL 444.2'=1 444.2:=:
:0 STATE OF MINNESOTA 40283 05/24/Q3 05/24/9:3 175.73 175.7:
ACCOUNT NUMBER- 100-4200-210000 ANT- 175.7:3 DESC-PUBLICATIONS
VENDOR TOTAL 175.73 175.7_
:)00 ORDUNO, SAMANTHA 40284 05/24/9 05/24/93 139.40 139.6'-
ACCOUNT NUMBER- 100-4120-380000 ANT- 94. 34 DESC-MAY CONFERENCE MILEAGE
ACCOUNT NUMBER- 100-4120-363000 ANT- 5.24 DESC-MAY-CONFERENCE EXPENSE
ACCOUNT NUMBER- 100-4100-303000 ANT- 40.00 DESC-MAY-MEETING
VENDOR TOTAL 13Q.60 133.4
[02 DEIT7, STEVEN & ROBER* 40285 05/25/93 05/25/Q3 40.00 40.0(
ACCOUNT NUMBER- 700-4121-Q01000 ANT- 40.00 DESC-REFUND - 2:12 RIDGE LANE
VENDOR TOTAL 40.00 40.00
370 LEAGUE OF MINNESOTA C* 40286 05/25/93 05/25/Q3 17.00 17.00
ACCOUNT NUMBER- 100-4120-363000 ANT- 17.00 DESC-LEGISLATIVE WRAP-UP SESSION
VENDOR TOTAL 17.00 17.00
:11'Q WESTERN BANK. 40287 05/28/Q3 05/28/93 =:3566,78 835,=6.7E
ACCOUNT NUMBER- 100-4120-010000 ANT- 5014.34 DESC-5-28 PAYROLL
•
2 ACCOUNTS PAYABLE PRE-PAID CHEC :. REGISTER
-2,10-02 MOUNDS VIEW
'SDOR CHECr:. CHEM K INVOICE INVOICE DISCOUNT CHEC
''i0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN`
COUNT NUMBER- 100-4150-011.0 00 ANT- 4140. 31 DESC-5-28 PAYROLL
OUNT NUMBER- 100-4180-010100 AMT- 8442.20 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 100-4180-020000 AMT- 320.00 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 100-4190-010000 AMT- 838. 39 DESC-5.28 PAYROLL
ACCOUNT NUMBER- 100-4190-020000 ANT- 559.49 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 100-4200-010000 ANT- 25728.43 DESC-5 PAYROLL
ACCOUNT NUMBER- 100-4200-011000 AMT- 226.86 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 100-4200-020000 AMT- 571 . 32 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 100-4230-010000 AMT- 491.85 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 100-4240_020000 AMT- 42.40 DESC-5-23 PAYROLL
ACCOUNT NUMBER- 100-4260-010000 AMT- 1196.90 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 100-4260-011000 AMT- 5:=6.57 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 100-4270-010000 AMT- 294:3.76 DESC-5-28 PAYROLL
ACCOUNTNUMBER- 100-4270-011000 ANT- 384.27 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 100-4350-010000 AMT- 3503.02 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 100-4360-010000 AMT- 2333.60 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 100-4340-020000 ANT- 297.00 . DESC-5-28 PAYROLL
ACCOUNT NUMBER- 250-4351-020002 AMT- 129.00 DESC-c-28 PAYROLL
L
ACCOUNT NUMBER- 50-4:_51-020011 ANT 178.25 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 250-4151-020041 AMT- =806.84 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 250-4151-020042 AMT- 176.00 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 250-4351-020260 ANT 239.45 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 250-4352-0201.30 ANT- 44.00 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 250-4352-020260 ANT- 239.45 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 250-4353-020240 AMT- 239.45 DESC- PAYROLL
AMOUNT NUMBER- 250-4354-020229 AMT- 70.00 DESC-5-28 PAYROLL
WOUNT NUMBER- 250-4354-020231 ANT- 14.00 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 250-4.354-020233 AMT- 126.00 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 250-4354-020937 AMT- 14.00 . DESC-5-23 PAYROLL
ACCOUNT NUMBER- 250-4:'_:4-020239 AMT- 21.00 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 250-4354-020241 ANT- 28.00 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 250-4354-020244 AMT- 7.00 D.ESC-5-28 PAYROLL
ACCOUNT NUMBER- 250-4354-020253 ANT- 7.0.00 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 250-4354-020254 ANT- 35.00 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 250-4354-020255 AMT- 56.00 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 250-4354-020256 AMT- 56.00 DESC-5-2_ PAYROLL
ACCOUNT NUMBER- 250-4354-020260 ANT- 239.45 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 255-4121-020000 ANT- 115.00 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 270-4120-020000 ANT- 450.40 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 290-4121-010000 AMT- 648.90 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 700-4120-01000 AMT- 6245. 16 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 700-4121-010000 AMT- 2760.00 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 700-4121-011000 AMT- 327.51 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 730-4120-010000 AMT- 6245. 15 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 730-4121-010000 ANT- 2736.80 DESC-5-28 PAYROLL
ACCOUNT NUMBER- 730-4121-011000 ANT- 238.26 DESC-5-28 PAYROLL
40288 05/28/93 05/23/93 4332.71 4332.71.
ACCOUNT NUMBER- 100-4120-030000 ANT- 310.89 DESC-5- 8 FICA
ACCOUNT NUMBER- 100-4150-030000 AMT- 239.59 DESC-5-28 FICA
ACCOUNT NUMBER- 100-4180-030000 AMT- 531.80 DESC-S-28 FICA
'3 ACCOUNTS PAYABLE PRE-PAID C'ECK. REGISTER
;10-02 MOUNDS VIEW
IDCR CHECK CHECK INVOICE I'vVOICE DISCOUNT CHEC
'O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN-
CUNT NUMBER- 1010-4190-030000 ANT- : ._,7 DESC-5- _ FICA
COUNT NUMBER- 100-421 Q-t1:,1(_i :t_;0 AMT- 160.'_ DESC-5-28 FICA
ACCOUNT NUMBER- 100-4240-030000 AMT- 21.42 DESC-5-28 FICA
ACCOUNT NUMBER- 100-4240-030000 AMT- 102. 12 DESC-5-28 FICA
ACCOUNT NUMBER- 100-4270-0=0000 AMT- 122.82 DESC-5-28 FICA
ACCOUNT NUMBER- 100-4350-030000 AMT- 196.54 DESC-S-23 FICA
ACCOUNT NUMBER- 100-42t0-020000 AMT- 155.91 DESC-5-2S FICA
ACCOUNT NUMBER- 250-4351-H30000 AMT- 280.84 LESC-_- :: FICA
ACCOUNT NUMBER- 250-4352-030000 AMT- 17.58 DESC-5-23 FICA
ACCOUNT NUMBER- 250-4353-0.20000 AMT- 14.85 DESC-5-218 FICA
ACCOUNT NUMBER- 50-4254-030000 AMT- 45.65 DESC-5-28 FICA
ACCOUNT NUMBER- 255-4121-030000 X0000 AMT- 7.13 DESC-5-28 FICA
ACCOUNT NUMBER- 270-4120-030000 AMT- 7.'9' DESC-5-28 FICA
ACCOUNT NUMBER- 90-4121-030000 AMT- 40.23 DESC-5-28 FICA
ACCOUNT NUMBER- 700-4120-030000 AMT- 341 .67 DESC-5-28 FICA
ACCOUNT NUMBER- 700-4121-030000 AMT- 183. 12 DESC-5-28 FICA
ACCOUNT NUMBER- 730-4120-030000 AMT- 341..67 DESC-5-2:= FICA
ACCOUNT NUMBER- 730-4121-030000 AMT- 179. 3 DESC-5-28 FICA
ACCOUNT NUMBER- 100-4120-031000 AMT- 72.71 DESC-5-28 MEDICARE
ACCOUNT NUMBER- 100-4150-031000 AMT- 56.03 DESC-5-28 MEDICARE
ACCOUNT NUMBER- 100-4160-031000 AMT- 124.42 DESC-5-28 MEDICARE
ACCOUNT NUMBER- 100-4190-031000 AMT- 20.27 DESC-5-28 MEDICARE
ACCOUNT NUMBER- 100-4200-031000 AMT- 33. 32 DESC-5-23 MEDICARE
ACCOUNT NUMBER- 100-4240-031000 AMT- 5.01 DESC-5-28 MEDICARE
ACCOUNT NUMBER- 100-4260-0::1000 AMT- 25.29 DESC-5-28 MEDICARE
411CUNT NUMBER- 100-4270-031000 AMT- 42.76 DESC-5-21 MEDICARE
UNT NUMBER- 100-4350-031000 AMT- ' 45.96 DESC-5-28 MEDICARE
ACCOUNT NUMBER- 100-4340-031000 AMT- 36.47 DESC-5-: 8 MEDICARE
ACCOUNT NUMBER- 250-4351-03'000 AMT- 45.69 DESC-5-28 MEDICARE
ACCOUNT NUMBER- 250-4352-031000 AMT- 4.11 DESC-5-28 MEDICARE
ACCOUNT NUMBER- 250-4353-031000 AMT- 3.47 DESC-5-28 MEDICARE
ACCOUNT NUMBER- 50-4'354-031000 ANT- 10.6Q DESC-5-28 MEDICARE
ACCOUNT NUMBER- 255-4121-031000 AMT- 1 .67 DESC-5-28 MEDICARE
ACCOUNT NUMBER- 270-4120-031000 ANT- 6.53 DESC-5-213 MEDICARE
ACCOUNT NUMBER- 90-4121-0:31000 AMT- 9.41 DESC-5-28 MEDICARE
ACCOUNT NUMBER- 700-4120-031000.-4120-3;1. _0 AMT- 79. .`2 DE C-c-28 MEDICARE
ACCOUNT NUMBER- 700-4121-031000 AMT- 42.133 DESC-5-22 MEDICARE
ACCOUNT NUMBER- 730-4120-031000 AMT- 79.138 DESC-5-28 MEDICARE
ACCOUNT NUMBER- 7_0-4121-031000 AMT- 41.92 DESC-5- 3 MEDICARE
VENDOR TOTAL ;_7<99.49 S73_Q.4'
00 PUB EMPLOYEES RETIREM* 4022Q 05/28/Q3 05/28/93 4954.35 495.4. '=
ACCOUNT NUMBER- 100-4120-033000 AMT- 224.65 DESC-PENSIONS
ACCOUNT NUMBER- 100-4150-033000 AMT- 185.48 DESC-PENSIONS
ACCOUNT NUMBER- 100-4180-033000 AMT- 215.56 DESC-PENSIONS
ACCOUNT NUMBER- 100-4190-033000 AMT- 37.56 DESC-PENSIONS
ACCOUNT NUMBER- 100-4200-033000 AMT- 76.54 ifESC-PENSIONS
ACCOUNT NUMBER- 100-4200-034000 AMT- 29718. 13 DESC-PENSIONS
ACCOUNT NUMBER- 100-4230-034000 AMT- 59.02 DESC-PENSIONS
ACCOUNT NUMBER- 100-4240-033000 AMT- 118.92 DESC-PENSIONS
4111
3E 4ACCOUNTS PAYABLE FRE-=AID - _:;' REGISTER
_010-0 : MOUNDS MEW
10OR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC.
40 VENDOR NAME NUMBER DATE INVOICE NMBR: DATE AMOUNT AMOUNT
•0._: ,
AMOUN-
JUdr NUMBE-- . -4:_.-; : ra 0 ANT- 20. 35 DESC-F_teSI=NS
HCCOUN T NUMBER- 10G-4270-031000 ANT- 147.0: DESC-FENSIONS
ACCOUNT NUMBER- 100-4350-033000 ANT- 156.04 DESC-?ENSIONS
ACCOUNT NUMBER- 100-4360-03300 AMT- 104.54 DESC-PENSIONS
ACCOUNT NUMBER- 250-4351-033000 AMT- 0.0Q DESC-PENS I ONS
ACCOUNT NUMBER- 250-4352-033000 AMT- 12.70 DESC-PENSIONS
ACCOUNT NUMBER- 250-4351-0'23000 ANT- 10.73 tE-C -FE S;ONS
ACCOUNT NUMBER- 250-4354-033000 ANT- 10.7: DESC-PENSIONS
ACCOUNT NUMBER- 270.-412 -. _:_t0tANT- 10.01 DE SC-n ENSIO tS
ACCOUNT NUMBER- 200-4121-033000 AMT- 20.07 DESC.:-PENSIONS
ACCOUNT NUMBER- 700-4120-032000 ANT- 53.70 DESC-PENSIONS
ACCOUNT NUMBER- 700-41_0-033000 AMT- 9.3.4. DESC-PENSIONS
ACCOUNT NUMBER- 700-4121-033000 AMT- 138. 32 DESC-PENSIONS
ACCOUNT NUMBER- 730-4120-032000 AMT- 52.70 DESC-PENSIONS
ACCOUNT NUMBER- 730-4120-033000 AMT- =?3.47 DESC-PENSIONS
ACCOUNT NUMBER- 730-4121-033000 ANT- 133.22 DESC-PENSIONS
VENDOR TOTAL 4954.35 4x=154.:
IC to DIRECTOR OF PROPERTY * 40290 05/26/Q1 05/ 4/93 331 .00 __'1 .0(
ACCOUNT NUMBER- 100-41':)0-114000 ANT- 321 .10 DESC-DELINQUENT TAX PAYABLE
VENDOR TOTAL 331 .00 =31.clr
14 MACT 40291 05/26/005/26/7._ 20.00 20.0,
ACCOUNT NUMBER- 250-4253-16021:3 AMT- 20.00 DESC-MEMBERSHIP
VENDOR TOTAL 20.tc=
3,7c AGUE OF MINNESOTA C* 4027' 05/27/Q: 05/27/Q3 7.00 7.0,_
ACCOUNT NUMBER- 100-4350-363000 AMT- 7.00 DESC-COMMUNICATOR'S BREAKFAST
VENDOR TOTAL 7.00
.:0 HHR- INGTOP , PAUL 4022: 05/27/Q? 05/'7/Q-; 73.11 7_ . i.
_.
ACCOUNT NUMBER- 100-4190-114000 AMT- 73.11 DESC-FRAM:LIN PLANNER
VENDOR TOTAL 73.11 73.1:_:
SUPERAMERICA 402Q4 06/01/Q1 06/01/73 45.00 45.0(
ACCOUNT NUMBER- 730-4121-160000 ANT- 15.00 DESC-000K1ES FOR OPEN HOUSE
ACCOUNT NUMBER- 700-4121-160000 AMT- 15.00 DESC-COOKIES FOR OPEN HOUSE -
ACCOUNT NUMBER- 100-4260-140000 AMT- 15.00 DESC-COOKIES FOR OPEN HOUSE
VENDOR TOTAL 45.00 45.Oc_
575 HAdGO I , WILLIAM 4i 2,=+5 06/0'/Q2 it/t2 _: i 25.00 25.0(
_
ACCOUNT NUMBER- 700-4121-240000 ANT- X5.00 DESC-REIMBURSEMENT-STEEL TOE SHOES
VENDOR TOTAL X5.00 :25.00
?00 U S POSTMASTER 40206 06/02/'3 06/02/Q3 26 .50 .5(
ACCOUNT NUMBER- 2'710-4121-330000 AMT- 84.50 DESC-POSTAGE
VENDOR TOTAL ,11_:.5.0 86.5(_
6 RAMSEY COUNTY RECORDE* 40 :'97 06/04/Q2 06/04/'3 52.30 52.3
ACCOUNT NUMBER- 100-4120-303000 AMT- 52.3-0 DESC-USE DEED FEE
4111
37 ^5 ` ACCOUNTS PYABB PRE-PAID CHECK REGISTER
'C10-02 MOUNDS VIEW
1DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 VENDOR NAME NUMBER DATE INVOICENMBR DATE AMOUNT AMOUNT AMOUNT
����
���� VENDOR TOTAL 52.30 52.3C
�
}00 ORDUNO, SAMANTHA 40298 04/04/93 06/04/93 85.96 85.96
ACCOUNT NUMBER- 100-4120-380000 AMT- 13.16 DESC-MAY MILEAGE
ACCOUNT NUMBER- 100-4120-303000 AMT- 72.80 DESC-MAY EXPENSES
VENDOR TOTAL 85.96 85.96
}00 WUORI , DIANE 40299 06/04/93 04/04/93 100,00 100.0{
ACCOUNT NUMBER- 100-4100-362000 AMT- 100.00 DESC-LMC CONFERENCE ADVANCE
VENDOR TOTAL 100.00 100.0[
500 MINETOR, RIC 40300 06/07/93 06/07/93 308�00 308.00
ACCOUNT NUMBER- 100-4120-363000 AMT- • 308,00 DESC-PROFESSIONAL TRAINING
VENDOR TOTAL - 308.00 308.0C
GRAND TOTAL 95109.64 95109.64
•
S
|
��
Agenda Section: 9.A
Duos REQUEST FOR COUNCIL CONSIDERATION Report Number: 93-527C
Report Date: 6-10-93
ni
�� ° STAFF REPORT Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE June 14, 1993 ❑ Public Hearings
❑ Consent Agenda
)p Council Business
Item Description:
Appointment of Gina Hennen to the Environmental Quality
Commission as a Student Representative
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY:
City Council Resolution No. 2537 allows for the appointment of up
to two student representatives per City Commission. These
representatives are not given full voting privileges and are not
considered members for purposes of determining a quorum; however,
they are allowed full rights of discussion and may cast an advisory
vote.
Gina Hennen, 8411 Pleasant View Drive, has applied for the position
of Student Representative on the Environmental Quality Commission.
Attached for your consideration is Ms. Hennen's application. If
appointed, her term would expire once she passes her 18th birthday
on October 10, 1994.
CD--)\-Q'C) atal 32_4-0-Thr
Carla Asleson
Recycling/Code Enforcement
RECOMMENDATION;
Motion to approve the appointment of Gina Hennen as Student
Representative to the Environmental Quality Commission, term
expiring October 10, 1994.
CITY OF MOUNDS VIEW
2401 HIGHWAY 10
MOUNDS VIEW, MN 55112
(612) 784-3055
APPLICATION FOR ADVISORY GROUPS
Group Applied for:
Second Choice (if any):
Full Name (print or type): (2.10ek, toyl . A
Phone: _ Home: /10-1 — Work or Other:
Address: ct \ \ f i€CL avv Qv- Dy-
Years
yYears at this Address: l
Years You Have lived in Mounds View:
QUALIFICATIONS YOU WANT TO HAVE THE COUNCIL CONSIDER:
Skills and Interests: 0t4t \th s COVv. e / . -)OnI if t,(4
Employment, Occupation, or Other Experience:
\)01%)•-k1 LAYLk 4t \-)0I. ct,T f-e
Memberships, Accomplishments, or Other Qualifications:
J
t
Please State Your Reason for Wanting to Serve on this Committee:
llrr,00k_ ice J 1 J t r,L tovvvww✓vt .S
-tb tv-matv‘witAkiti �. S
Your response to any of the above inquiries may be continued on the back and you
may attach any other material which you want the City Council to consider.
Signature: 6\Nr,5.,_, kms` Date 3�-sL
The City of Mounds View is committed to the policy that all persons shall have equal access to its programs,
facilities, and employment without regard to race, creed, color, sex, age, national origin, or handicap.
:77--1 Agenda Section: 93B11
528C
� �S REQUEST FOR COUNCIL CONSIDERATION
1lor
STAFF REPORT Report Number.
Report Date:
Council Action:- 6-10-93
'�"M
0 Special Order of Business
CITY COUNCIL MEETING DATE June 14, 1993 0 Public Hearings
0 Consent Agenda
l Council Business
Item Description: Consideration of Resolution No. 4373 Approving Affirmative Action Plan
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary_(attach supplement sheets as necessary.)
FUMMARY;
•
Under the Minnesota Human Rights Act, Section 363 . 073 , any municipality, as
defined in Section 466. 01, subdivision 1, that receives state money for any
reason is encouraged to prepare and implement an affirmative action plan
for the employment of minority persons, women and the disabled and submit
the plan to the Commissioner of Human Rights.
Every two years, an updated plan is to be submitted to the Department of
Human Rights for recertification. The City of Mounds View's certification
expires 6/30/93 . Our plan has been revised and is prepared to be sent to
the Department of Human Rights.
*work
Tim Cruikshank, Asst. to City Admin.
•
•
RECOMMENDATION:
Consideration of Resolution No. 4373 approving City's Affirmative Action
Plan and the submission of it to the Minnesota Department of Human Rights
for recertification.
RESOLUTION NO. 4373
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING CITY OF MOUNDS VIEW'S
AFFIRMATIVE ACTION PLAN AND
SUBMISSION OF IT 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 enterprises with the maximum
practicable opportunity to participate in the 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 financial and human, to achieve the goals of 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.
Presented this 14th day of June, 1993 .
(SEAL)
Jerry Linke, Mayor
(ATTEST)
Samantha Orduno, City Administrator
Distributed Monday, June 14, 1993
. .: Agenda Section: 9.0
�� � REQUEST FOR COUNCIL CONSIDERATION Report Number. 91-5 �C
Report Date: h-11-93
STAFF REPORT Council Action:
411 0 Special Order of Business
June 14, 19 9 3 0 Public Hearings
CITY COUNCIL MEETING DATE p Consent Agenda
lD Council Business
Item Description: Consideration of Resolution No. 4376 Authorizing the Execution of the Oakgrove
Sanitary Landfill COnsent Decree, Amended and Restated Oak Grove Sanitary Landfill Site Trust
Agreement and Authorize Settlement Amounts
Administrators Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
TTMMARY;
In 1980, the Oak Grove Landfill was listed as an EPA Super Fund site
under the Comprehensive Environmental Response, Compensation and
Liability Act (CERCLA) . In August 1987, the MN Pollution Control Agency
(MPCA) completed a draft Remedial Investigation Report and Feasibility
Study which outlined the proposed plan for remedial action for the
clean-up of the site.
In 1991, EPA began the process of naming all "Potentially Responsible
• Parties" (PRP) who had generated or transported (or both) waste to the
site which may have contributed to the contamination of the site. The
City of Mounds View was named by the EPA as one of the PRPs.
As part of the Administrative Discovery process, the City released all
known information as to the type and volume of Municipal Solid Waste
(MSW) that the City had transported to the site during the late 1960's
through the early 1980's. All evidence indicated that the only type of
MSW that the City had transported to the site had been a handful of
loads of brush and logs. However, because one of the trip tickets to the
site did not specify the type of load, the City could not prove that the -
load contained only brush or logs. The consequence of our inability to
prove the loads of MSW transported to the site did not contain hazardous
waste, the City remained a PRP and therefore responsible for a portion
of the clean-up costs.
Over the past two years, the City, together with the other local units
of government named as PRPs, has worked very hard to secure a de minimis
settlement with EPA rather than become part of the private sector PRP
group (which would have resulted in higher settlement costs to the
City) .
Samanth Orduno, City dministrator
RECOMMENDATION:
Motion to waive the reading and approve Resolution No. 4376 Authorizing the Execution of the Oak Grove
Sanitary Landfill Consent Decree, Amended and Restated Oak Grove Sanitary Landfill Site Trust Agreement and
Authorize Settlement Amounts with Payments to be Made from the Undesignated Fund Balance
JUNE 14, 1993
411 PAGE TWO
The PRP Group conducted a study to determine the total costs of the
clean-up based on the guidelines established by the EPA. The local
units of government named as PRPs worked together to encourage EPA
to settle directly with the cities (and Anoka County) in a separate
settlement which would guarantee the cities a covenant by the EPA
not to sue the cities for past and future costs and also protect
the cities from third party lawsuits from the private sector PRPs.
For many months, the EPA refused to talk with the cities.
Representatives from the cities finally approached Senator
Durenburger's office who interceded on behalf of the cities and
arranged for EPA to begin negotiations directly with the cities.
For almost two years, the cities have been negotiating with EPA for
a de minimis settlement which would essentially provide an
opportunity for the units of governments to be treated separately
and apart from the larger volume contributors. This is a precedent
setting action in that never before has EPA been willing to
negotiate directly with cities or acknowledge a deminimis
settelment for units of government.
A settlement has finally been negotiated which gives the key
settlement elements which cities had sought from EPA:
• 1. A covenant from EPA not to sue the cities for past and future
clean-up costs
2 . Contribution Protection from third party suits (other PRPs)
who might want to seek more money from the cities for the cost
of the planned clean-up activities.
3 . Settlement with the U.S. Fish and Wildlife Service which had
threatened to delay or seriously alter the settlement.
4 . A settlement amount which is far less than the original cost
for the Remedial Action (clean-up costs)
While the settlement is not made directly with EPA due to the
objections of the U.S. Justice Department, the cities have been
named as a separate group within the total settlement package. The
cities' settlement remains a de minimis settlement in terms of the
total contribution level and the caveats which have been included
in the Consent Decree; namely, the identification of the cities'
contributions to the landfill as Municipal Solid Waste consisting
mostly of brush and no admission of guilt from the cities that they
had contributed hazardous waste to the site.
The final Consent Decree provides the cities with a settlement
package that essentially lays to rest the potential for litigation
411 both from the EPA and other PRPs. Mounds View share of the cost for
JUNE 14, 1993
•
PAGE THREE
Remedial Action is $26, 000. The cost for the settlement with the
Fish and Wildlife Service is $576. 14.
The request before the Council at the June 14, 1993 Council meeting
will be to authorize the Clerk-Administrator to execute the
signature pages both of the Consent Decree (which outlines the
specifics of the settlement for the Remedial Action) and the Trust
Agreement (which details the timeframe, Remedial Action steps and
the funding priorities for the Remedial Action) .
The execution of the Trust Agreement is contingent upon the
successful filing of the Consent Decree with the courts.
All of the named cities and Anoka County have approved the
settlement and have authorized execution of the Consent Decree and
Trust Agreement.
.
Agenda Section: 9•D
� �� REQUEST FOR COUNCIL CONSIDERATION Report Number. 93-532C
Report Date: 6-10-93
STAFF REPORT council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE June 14, 1993 0 Public Hearings
❑ Consent Agenda
l Council Business
Item Description: Consideration of Resolution No. 4372 Relating to the Regional Senior Citizen's
Center Task Force Recommendation of March 30, 1993
Administrators Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary_(attach supplement sheets as necessary.)
SUMMARY;
•
Attached to this Staff Report please find Resolution No. 4372 Relating
to the Regional Senior Citizens' Center Task Force Recommendation of
March 30, 1993 . This resolution is being presented for your review and
consideration.
Aixa-foo6z.
S`a antha Orduno, City Administr or
•
•
RECOMMENDATION: •
RESOLUTION NO. 4372
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION RELATING TO THE REGIONAL SENIOR CITIZENS'
CENTER TASK FORCE RECOMMENDATION OF MARCH 30, 1993
WHEREAS, in September, 1992 a 21-member Task Force was
established by the City Councils of the Cities of Fridley; New
Brighton, Mounds View, and Spring Lake Park with the charge of
studying the need for senior citizens' services and how the four
cities could work together to meet the program and facility needs
for our joint senior populations; and
. WHEREAS, the Task Force met nearly 30 times to complete
their work including a series of public information meetings in
the four cities; and
WHEREAS, the Task Force presented its findings to the four
City Councils on March 30, 1993 , with the recommendation that the
four cities jointly construct and operate a regional senior
citizens center; and
WHEREAS, in order to establish an orderly process which
allows further consideration to take place in a timely manner
regarding the Task Force report, it is necessary that each City
Council indicate their interest in continuing to explore such a
joint venture no later than June 15, 1993 .
NOW, THEREFORE, BE IT RESOLVED by the City of Mounds View
that the City Council expresses preliminary interest in pursuing
the construction of a regional senior citizen center and
authorizes staff to proceed with the drafting of a proposed joint
powers agreement that will spell out in more detail the following
issues:
1. Staff salaries and the possibility of contracting for
management of the Center.
2 . Weighted votes on main governing board.
BE IT FURTHER RESOLVED that the City of Mounds View also .
requests that the Task Force provide the following information to
the City prior to the drafting of the Joint Powers Agreement:
1. Site acquisition costs if the Anoka County Park site is
not approved by the Metropolitan Council.
RESOLUTION NO. 4372
PAGE TWO OF TWO
2. Breakdown of all equipment costs in 1993/94 dollars.
3 . More precise breakdown on construction and engineering
costs in 1993/94 dollars.
BE IT FINALLY RESOLVED to that end that the City of Mounds
View feels that the above stated issues be addressed in order for
such a formal decision to occur.
Adopted this 14th day of June, 1993 .
ATTEST:
Mayor
(SEAL)
City Administrator
.27
Agenda Section: 9.E
MHOS REQUEST FOR COUNCIL CONSIDERATION Report Number. 93-529C
,STAFF REPORT Report Date: 6-10-93
Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE June 14, 1993 ❑ Public Hearings
❑ Consent Agenda
gl Council Business
Item Description: Consideration of Expenditure of $500 for Star of the North Summer Games
Administrator's Review/Recommendation:
- No comments to supplement this report TF"
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
UMMARY;
•
On June 24 - 27, the City of Mounds View will play host to the 1993 Star
of the North Summer Games along with several other North Metro communities.
More than 10, 000 participants from over 300 Minnesota communities are
expected to compete in the Olympic-style event held annually for Minnesota
amateur athletes.
In order for this event to be successful, numerous volunteers make
donations of time, services, products, labor and money. To help support
the 1993 Summer Games, Ron Fagerstrom, Fire Chief of the Mounds View -
Spring Lake Park ,.- Blaine Fire Department and Chair of the Summer Games
Finance Committee, has requested a $500 contribution from the City of
Mounds View to help with the successful production of this event.
•
4k) 04144ftk
Tim Cruikshank, Asst. to City Admin.
•
•
RECOMMENDATION:
Consideration of contribution of $500 to the 1993 Star of the North Summer
Games from account #100-4120-303 .
Agenda Section: 9.F
11111
owns REQUEST FOR COUNCIL CONSIDERATION Report Number: 93-530C
STAFF REPORT Report Date: 6-10-93
,EW Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE June 14, 1993 El Public Hearings
❑ Consent Agenda
® Council Business
Item Description: Consideration of Approval of the Use of the 1993 Park Improvement Fund Monies
For Paving Hillview Park Hockey Rink and the Development of City Hall Youth Athletic Field
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY:
The 1993 Park Improvement Fund indicated plans to use the funds for improvements at
Silver View Park. Recently a need for a rollerblading hockey facility has been indicated
by the community. The Parks and Recreation Commission wishes to use the 1993 Park
Improvement monies at Hillview Park for paving the hockey rink for use by rollerbladers
and for City Hall youth ballfield development.
There is no need for transferring funds. The Park Improvement Fund budget for 1993 is
simply being spent for a different park improvement than originally planned.
pion, Director
Parks, Rec v.tion and Forestry Department
RZECOMMENDATION:
Approve the use of the 1993 Park Improvement Fund budget
monies for paving Hillview Park hockey rink and the development of
City Hall youth athletic field.
�il
UNDS l
REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 9.G
Report Number: 93-5310
STAFF REPORT Report Date: 6-10-93
���n� Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE June 14, 1993 ❑ Public Hearings
❑ Consent Agenda
7 Council Business
Item Description:
Awarding of bid for water treatment plant revisions .
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY:
Staff received bids for the water treatment plant revisions on June 9;
they are as follows:
New Mech Companies $166,400. 00
Richmar Construction $217,100. 00
Alltech Engineering $217, 300.00
Egan & Sons $228,497.00
Because of time restraints for submission of items for the packet, staff
would like to discuss and award bid at Council Meeting, Monday, June 14 .
Bob Stark, from SEH, is checking on references and should have all
information by friday, June 11.
1
/ .
° ael Ulrich, Public Works Supervisor
JECOMMENI?ATION;
Discussion and awarding of bid for the water treatment plant revisions
on Monday, June 14.
...:: Distributed Monday, June 14, 1993 AgendaSecnon: 9.H
119,
REQUEST FOR COUNCIL CONSIDERATION Report Number. 93-534C
EN
Report Date: 6-14-93
STAFF REPORT Couacil Aon:
0 Spedai Order of Business
June 14, 1993 0 Public Hearings
CITY COUNCIL MEETING DATE G Consent Agenda
. I; Council Business
Item Description: Consideration of Resolution No. 4375 Accepting the Resignation of Councilmember
Patricia Rickaby and Declaring the Schedule for a Special Election as Prescribed by the City
Charter
Ad..•.•strator s Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
TTMMARY; •
Last Monday, June 7, 1993, Councilmember Pat Rickaby submitted to •
me her letter of resignation, effective July 1, 1993. Councilmember
Rickaby is moving out of the city of Mounds View and therefore must
relinquish her seat on the Council.
As per City Charter, a resolution formally accepting her
resignation must be approved by the Council. The vacancy created
must* be filled by a special election. The attached resolution •
addresses the formal acceptance of the resignation and the schedule
for calling a special election. If approved, staff will begin all
the necessary arrangements for a August 24, 1993 special election.
III .
• ,
. .
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.•
• -
RECOMMENDATION: •
III .
Motion to waive the reading and approve Resolution No. 4375
Accepting the Resignation of Councilmember Patricia Rickaby and
Delcaring the Schedule for Special Election as Prescribed by the
City Charter •
Distributed Monday Evening
Agenda Section: 9'1
REQUEST FOR COUNCIL. CONSIDERATION Report Number. 93-535C
1SReport Date: 6-14-9 3
:STAFF REPORT Council Action:
0 Special Order of Business
CITY COUNCIL MEETING DATE June 14, 1993 0 Public Hearings
❑ Consent Agenda
dfl Council Business
Item Description: Consideration of Authorizing a Golf Course Development Expenditure
Administrators Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
Garrett Gil, the Golf Course architect, has requested the purchase of
updated area maps for the proposed golf course site. The current maps
are 1988 photo technology which are topographicals over aerials and are
grossly inaccurate for the kind of wetland delineation that must be made
for the driving range. The company from which Garret would like to
obtain the updated maps has 1992 photo technology at 100 scale and has
data as recent as November, 1992 .
In order for the preliminary plans both for the course and the driving
11 • range to be as accurate as possible to assure that the wetland
delineations are respected, it is important that the architect secure
the updated maps.'
The estimated cost is between $1,500 - $2, 000. The maps, of course, will
be the property of . the City.
12
Sama ha Orduno, City Adm istrator
RECOMMENDATION: •
Motion to approve an expenditure not to exceed $2, 000 from the Golf
Course Development Fund (698-4120-303) for the purchase of updated maps
of the proposed Golf Course and driving range site.