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HomeMy WebLinkAboutAgenda Packets - 1993/03/22 CITY OF MOUNDS VIEW CITY COUNCIL MARCH 22, 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 - Acting Mayor Blanchard Wuori Quick Rickaby Mayor Linke 4. APPROVAL OF MINUTES: March 8, 1993 Regular Meeting COUNCIL ACTION: A T D Comments: 5 . SPECIAL ORDER OF BUSINESS: No special order of business scheduled for this meeting. 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. AGENDA PAGE TWO MARCH 22, 1993 CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME AND ADDRESS FOR THE MINUTES 7 . PUBLIC HEARINGS: No public hearings scheduled for this meeting. 8 . CONSENT AGENDA: A. Adopt Resolution No. 4353 Approving Just and Correct Claims Against City Funds B. Licenses for Approval Heating and Air Conditioning - Expires 6/30/93 Johnson Mechanical, Inc. - New COUNCIL ACTION: A T D Comments: 9 . COUNCIL BUSINESS: A. Consideration of Resolution No. 4354 Protesting Senate File 322/House File 458 -- A Bill to Consolidate Municipal Prosecutions Under the Ramsey County Prosecutor, Staff Report No. 93-497C, (Staff Presenter: Samantha Orduno, City Administrator) COUNCIL ACTION: A T D Comments: B. Consideration of Acceptance of Permanent Easement from Phillips Petroleum, Staff Report No. 93-498C, (Staff Presenter: Ric Minetor, Director of Public Works/City Engineer) COUNCIL ACTION: A T D Comments: AGENDA PAGE THREE MARCH 22, 1993 C. Consideration of Resolution No. 4355 Authorizing An Application for Conveyance of Certain Tax Forfeited Properties, Staff Report No. 93-499C, (Staff Presenter: Samantha Orduno, City Administrator) COUNCIL ACTION: A T D Comments: D. Consideration of Scheduling a Council/Staff Work Session for 6 :00 p.m. , Monday, March 29, 1993, in the City Hall Council Chambers COUNCIL ACTION: A T D Comments: E. Consideration of Approving the Selection of Firm to Conduct the Market Analysis for the Proposed 9 Hole Golf Course, Staff Report No. 93-500C, (Staff Presenter: Samantha Orduno, City- Administrator) COUNCIL ACTION: A T D Comments: 10 . REPORTS: 1. Report of Councilmembers: Blanchard, Quick, Wuori, Rickaby 2 . Report of Mayor Linke 3. Report of Administrator Statewide Tornado Drill/Tornado Awareness Week 4 . Report of Staff 5 . Report of Attorney NEXT COUNCIL WORK SESSION: APRIL 5, 1993 NEXT COUNCIL MEETING: APRIL 12, 1993 11. ADJOURNMENT: 1 i APPROVED • PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting March 22, 1993 Mounds View City Hall 2401 Hwy. 10, Mounds View, MN 55112 CALL TO ORDER • The Mounds View City Council was called to order by Acting Mayor Blanchard at 7: 00 p.m. on Monday, March 22, 1993 . PLEDGE OF ALLEGIANCE The Pledge of Allegiance was said. ROLL CALL MEMBERS PRESENT: Acting Mayor Blanchard, Councilmembers Quick, Wuori, and Rickaby. ABSENT: Mayor Linke ALSO PRESENT: Samantha Orduno, City Administrator APPROVAL OF MINUTES: MOTION/SECOND: Wuori/Rickaby to Approve Minutes from the March 8, 1993 Regular Council Meeting • VOTE: 4 ayes 0 nays Motion Carried Mounds View City Council Page Regular Meeting March 22, 1 SPECIAL ORDER OF BUSINESS: There was no special order of business scheduled for this meeting. RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR: Lawrence Martin, 5207 Brighton Lane stated that his taxes had gone up 19.2% Mr. Martin stated that he had spoken to the Mayor previously regarding this subject and was told that the first statement that he had received from the County had erroneous figures, but that new statements would be mailed out. Mr. Martin stated that he had spoken to several people at the County and was advised to take this information to the City Council as they were responsible for the escalation of the market values. Mr. Martin wanted to know why his taxes were increased by such a large amount and indicated that there must be something wrong. Samantha Orduno, City Administrator, explained to Mr. Martin that the City does not assess property. Acting Mayor Blanchard stated that the County assesses the property. Mr. Martin stated that his- valuation went from $79, 300 to $89,500 on his home and that he had made no improvements, just maintenance. Mr. Martin stated that the County was not helpful and the County continued to tell hill that it was the City's problem. Councilmember Rickaby stated that there is a process to follow printed on the tax statement. Mr. Martin stated that he did not go to the abatement hearing. Acting Mayor Blanchard suggested to Mr. Martin that ,he call the County approximately every half hour until he received an answer. Mr. Martin stated that every time he called the County he talked to a different person and had received several different answers, but for the most part he was instructed to talk to the City Council. Samantha Orduno, City Administrator, asked Mr. Martin if he were available to come into City Hall on Tuesday and she would contact the County for him and would receive an answer to his questions. Orduno stated that erroneous statements had been sent out, but figures should have been corrected on newly issued statement. Orduno further stated that simple maintenance would not increase his taxes to that extent. Acting Mayor Blanchard wished Mr. Martin well in finding out some answers when he and the City Administrator contacted the County on Tuesday. Frank Gabrysh, 2832 County Road J, stated that his taxes went from $1900 to $4000. Mr. Gabrysh stated that his valuation was $112,000 then $109, 000 ar� now to $111,000. Mr. Gabrysh stated there is less property now than before. Mounds View City Council Page Three • ular Meeting March 22, 1993 Orduno invited Mr. Gabrysh to join her and Mr. Martin on Tuesday when they called Ramsey County regarding this issue. Mr. Gabrysh stated that he had an appointment with Ramsey County this week to find out what the problem was. Councilmember Rickaby stated that the first property tax statement that the residents received was sent by mistake as it contained last year's figures. Mr. Martin stated that he had done a comparison of homes in close proximity to his and found that at 5200 Sunnyside a house had sat empty for two years and sold for only $70, 000 and was a good house. There is a house at 5190 Rainbow which is a giant house, became a HUD house and is empty now, but at least three families had moved in and out of it. Mr. Martin wasn't aware of the price it sold for. There is a house down the road from him that is valued at $79, 900 and the taxes are only $992 . Orduno asked Mr. Gabrysh if he knew when the abatement hearings were to be held. Mr. Gabrysh did not know. Orduno stated that this issues have to be taken care of an the market values reduced. Orduno encouraged persons who could not get an answer from the County to Ipntact the County Commissioner, Dick Wedell, and let him know that they are ceiving the run around and not getting worthwhile information from the County. Mr. Martin stated that he can understand some type of an increase, but not a jump of $10,000 when no improvements to the home have been made. PUBLIC HEARINGS: There were no public hearings scheduled for this meeting.. CONSENT AGENDA: Samantha Orduno, City Administrator, read the Consent Agenda. Acting Mayor Blanchard asked if there were any items the Council desired removed from the Consent Agenda. The Council removed no items. MOTION/SECOND: Quick/Wuori to adopt the Consent Agenda as presented. VOTE: 4 ayes 0 nays Motion Carried COUNCIL BUSINESS: A. Samantha Orduno, City Administrator, reviewed Staff Report No. 93-497C regarding Resolution No. 4354 Protesting Senate File 322/House File • 458--A Bill to Consolidate Municipal Prosecutions Under the Ramsey County Prosecutor. Orduno reported that this item was discussed • Mounds View City Council Page Folio Regular Meeting March 22, 19 at the last Council Work Session and, if this bill were to pass, it would consolidate municipal prosecution services under the office of the Ramsey County Prosecutor. The action would eliminate a city's ability to contract for prosecution services separately which currently controls costs and ensures accountability and responsiveness to the city's individual and unique legislative needs. Orduno stated that this bill would also increase costs to the .City in that the officers would have to travel to St. Paul for court appearances. Orduno stated that the bill could die in committee. Orduno further reported that each year legislation is introduced that- affects the City. Bills are called to the City's attention that have the potential to be destructive to the City of Mounds View. Resolution No. 4354 would send a message to the legislators that the City would like to be consulted in matters that would negatively impact the City. Orduno stated that the County Attorney, himself, did not have a great deal of input on this bill. If the Council approves Resolution No. 4354 it will be sent to the authors of the bill, Mounds View legislators, and to the members of the Senate Judiciary Committee and the Subcommittee on Criminal Justice and Family Law. Councilmember Quick asked who the authors of the bill were and asked ifthey were tied in with the court system in some way or if there . were some type of ulterior motive to why this bill was introduced. Orduno stated that the authors of the bill were Senator Kelly and Representative Farrell. Mary Jo MacGuire was a co-author of the bill. Police Chief Ramacher received a copy of the bill and asked Ms. MacGuire what was trying to be accomplished by having the County Attorney handle all suburban prosecutions. Orduno reported that Mary Jo MacGuire was very receptive in talking with Police Chief Ramacher, but the City was given no clue to the motivation behind it. Councilmember Quick stated that last year there was legislation introduced that was a form of control of services. Orduno explained that the sheriff's department and the St. Paul Police Chief had discussed consolidation of police services. The Local Government Study Committee considered this issue. The press got ahold of the report regarding this subject and the whole report was published with no input from the Committee. Councilmember Rickaby stated that the cost of traveling to St. Paul is not the only affect this legislation would have on the City of Mounds View. The fact that it is farther away adds to the time the officer is pulled off the street and also the officers 0 may be hesitant to make as many arrests because of travel time and time spent off the streets. ounds View City Council Page Five gular Meeting March 22, 1993 Orduno stated that the officers feel that with the City Attorney handling prosecutions they have input. This bill would mean that the County Attorney would be handling all suburban prosecutions. This may be voluntary, but was not mentioned in the bill. At some point because of handling all of the suburban prosecutions, the costs will go up and the accountability will go down. Bigger is not better. Orduno mentioned again the fact that this bill is stuck in the sub- committee at this time but it is something that comes up and the City's have no input regarding the affect it has on the cities. Councilmember Wuori stated that perhaps this resolution will help kill it in the committee stage rather than on the floor. Councilmember Quick stated that this would have been a good forum topic for the Ramsey County League of Local Government. MOTION/SECOND:_ Quick/Blanchard to Waive the Reading and Adopt Resolution No. 4354 Protesting Senate File 322/House File 458 -- A Bill to Consolidate Municipal Prosecutions Under the Ramsey County Prosecutor VOTE: * 4 ayes 0 nays Motion Carried Samantha Orduno, City Administrator, reviewed Staff Report No. 93- 498C regarding the Acceptance of Permanent Easements from Phillips Petroleum. Orduno reported that the reconstruction of Long Lake Road is a joint effort between the City of Mounds View and Ramsey County. To allow for adequate width between County Road H-2 and County Road I and to allow for drainage structures, the City needs to acquire permanent easements for roadway and utility easements. Orduno further reported that Phillips Petroleum purchased the easements in 1990. Evergreen Land Services, the City's negotiator, reached a negotiated price of $2,592 .00 for these easements. MOTION/SECOND: Quick/Rickaby to Authorize Purchase of the Permanent Easements for Phillips Petroleum in the Amount of $2,592. 00 to be Charged to Account No. 499-4121-701 VOTE: 4 ayes 0 nays Motion Carried C. ' Samantha Orduno, City Administrator, reviewed Staff Report No. 93-499C regarding Resolution No. 4355 Authorizing An Application for Conveyance of Certain Tax Forfeited Properties. Orduno explained that Resolution No. 4352 Requesting Ramsey County Withhold Tax Forfeited parcels from Public Sale was adopted on March 8, 1993 by the City Council. The County wanted the resolution in a certain 0 form and wanted to know what public purpose the land was going to be used for. Resolution No. 4355 puts the information in the proper order. ' Mounds View City Council Page Si. Regular Meeting March 22, 19 Councilmember Blanchard clarified that one of the pieces of land is on Silver Lake Road next to Woodcrest Park and would be used as park land and the other piece of land is in Park View Terrace, north of City Hall. This piece of land will be used for additional parking for the apartment buildings because the no parking on City streets has caused some problems for these apartment dwellers because there is not enough room to park. MOTION/SECOND: Rickaby/Wuori to Waive the Reading and Adopt Resolution No. 4355 Authorizing An Application for Conveyance of Certain Tax - -Forfeited Properties VOTE: 4 ayes 0 nays Motion Carried D. Samantha Orduno, City Administrator, reviewed the Scheduling of a Council/Staff Work Session for 6: 00 p.m. , Monday, March 29, 1993 in the City Hall Council Chambers to discuss the visions and goals for the City of Mounds View. MOTION/SECOND: Wuori/Blanchard to Set Council/Staff Work Session for 6: 00 p.m. , Monday, March 29, 1993 in the City Hall Council Chambers to Discuss the Visions and Goals for the City of Mounds View VOTE: 4 ayes 0 nays Motion Carried • E. Samantha Orduno, City Administrator, reviewed Staff Report No. 93-500C, Approving the Selection of Firm to Conduct the Market Analysis for the Proposed 9 Hole Golf Course. Orduno stated that the City Council approved the funding last year to obtain additional concept drawings of the golf course and to contract with a marketing firm to conduct a market analysis of the proposed golf course. The City received four proposals which were all excellent. Orduno reported that one firm was very pricy, but all three received very good recommendations. Effective Golf Course Systems, an Edina based company, who has also completed a market analysis for Inver Grove Heights was selected. Bruce Anderson, Park and Recreation Director for Inver Grove Heights stated that the estimated figures of revenue and expenditures were very accurate. Orduno gave a rundown of activities evolving around the proposed municipal golf course. Orduno reported that in August of last year the City Council gave staff the charge of looking into the feasibility, obtain a concept plan and devise the best course of action to make the golf course a reality. A golf course that would be able to pay for itself. The Golf Course Task Force looked at three concept plans from three different architects. Last October the Task Force invited representatives from seven municipally-owned golf course managers and park and recreation ounds View City Council Page Seven gular Meeting March 22, 1993 directors to the City of Mounds View and showed those persons the proposed concept plan and asked them to pick the plan apart. Staff and the Task Force received very good information from these individuals. The reason this was done was to lessen the amount of mistakes that could be made. Orduno stated that there was a reevaluation done and it was commented that this location is an ideal site because of 35W on the east, 118 on the south and an industrial park for a northern border as there are not $250, 000 houses next to the golf course that can be hit with golf balls. Orduno further stated that the driving range will be the money maker. The driving range will support the golf course in the early years. The Golf Course Task Force then came to the Council with a request for two concept plans and a thorough market analysis. A market analysis will provide sufficient data for revenue bonds. The market analysis will show bond counsels that this is a good project. The Task Force, after looking at the concept plans, decided that bringing an architect on board was necessary to come up with a final plan to submit to the Army Corps for the nation wide wetland permit. Orduno stated that Request for Proposals were sent out to the architects. The Task Force met on the 11 of March to select three firms. The Task Force will meet on March 31 to interview these firms. This meeting is open to the public. Councilmember Wuori asked if the local bank was going in with us regarding the marketing analysis. Orduno stated that the bank would not be involved at this time because this project is very golf oriented. Orduno further stated that the manager of the bank is on the Golf Course Task Force. MOTION/SECOND: Wuori/Rickaby to Approve the Selection of Effective Golf Course Systems to Conduct a Market Analysis for the Proposed Golf Course and Authorize the City Administrator and the Mayor to Enter Into an Agreement for the Study at a Cost Not to Exceed $6,800 and to be Charged to the Golf Course Development Account, 698-4120- 303 VOTE: 4 ayes 0 nays Motion Carried C. Samantha Orduno, City Administrator, reviewed Staff Report 93-496 on behalf of Ric Minetor, Director of Public Works/City Engineer, who was not able to attend the meeting because of illness. The • Metropolitan Waste Control Commission requested that the City Council of Mounds View set a public hearing for April 12, 1993 for 7:05 p.m. Mounds View City Council Page Eigh i, Regular Meeting March 22, 19 REPORTS: Report of Councilmembers:- a. Councilmember Ouick - No report. c. Councilmember Rickabv - No report. d. Councilmember Wuori encourage the public to purchase their tickets for the production of, "A Seed of Peace" being presented as a fundraiser for the Mounds View Community Theater at Chippewa Middle School on April 2. Wuori commented that the ticket sales have been good. Report of Acting Mayor Blanchard: Acting Mayor Blanchard reported that there will be a joint meeting of the cities of New Brighton, Fridley, Spring Lake Park and Mounds View concerning the Senior Center. This meeting will be held at Spring Lake Park City Hall on the 30th of March at 7: 00 p.m. Report of Administrator Samantha Orduno, City Administrator, announced that the week of March• 28 through April 2 is Tornado Awareness Week and that on Thursday, April 1 there would be a "mock" tornado drill at 1:45 p.m. Report of Staff: No reports from staff. Report of Attorney: City Attorney was not present at this meeting. Acting Mayor Blanchard announced the dates for the next Council Work Session and Council Regular Meeting. There being no further business before the Council, Acting Mayor Blanchard adjourned the meeting at 7:47 p.m. Respectfully submitted, ichele Severson Recording Secretary TO: MAYOR AND CITY COUNCIL FROM: SAMANTHA ORDUNO, CITY ADMINISTRATOR DATE: MARCH 17, 1993 RE: INDEX FOR WEEK OF MARCH 22, 1993 - REGULAR COUNCIL MEETING MEETINGS SCHEDULED FOR THE WEEK OF MARCH 22, 1993 . Monday, March 22, 1993, Regular Council Meeting, 7:00 p.m., Council Chambers ITEMS PROVIDED IN THIS WEEK'S COUNCIL PACKET . This Is It! . Agenda . Approved Minutes, Regular Meeting, February 22, 1993 . Unapproved Minutes, Regular Meeting, March 8, 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, March 19 Monday, March 22 9:30 a.m. Meeting with Tim Cruikshank/Michele Severson 2:00 p.m. Meeting with Roseville Staff Regarding Vision/ Mission Statement Process 7:00 p.m. Council Meeting MAYOR AND CITY COUNCIL PAGE TWO MARCH 17, 1993 Tuesday, March 23 9:00 a.m. Staff Meeting 10:30 a.m. Meeting with Towns Edge Representatives (Tentative) 3:00 p.m. Administrative Staff Meeting Wednesday, March 24 Thursday, March 25 Friday, March 26 Off R,E5OLUTION NO, 4353 . 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: 37685 through 37833 in the amount of $ 96,776.88 40153 through 40174 in the amount of $ 90,220.87 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 186,997.75 • 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 03/23/93 by the vote ayes nayes ATTEST: Mayor (SEAL) Clerk-Administrator 3E 1 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT L '- NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT . AMOUNT AMOUN 20AING, RAYMOND 37485 03/23/93 03/23/93 13J.00 - 1.5., ACCOUNT NUMBER- 250-4353-140204 AMT- 135.00 DESC-INSTRUCTION MATERIALS VENDOR TOTAL 135.00 • 135.0 222 MINNESOTA DEPARTMENT * 37686 03/23/93 03/23/9:3 150.00 150.0 ACCOUNT NUMBER- 700-4121-363000 AMT- 150.00 DESC-WTR OPER SCHOOL/HANSOM-HANGGI VENDOR TOTAL 150.00 150.0 003 M.A.U.M.A. 37487 03/23/93 03/09/93 20.00 20.C. ACCOUNT NUMBER- 100-4120-36:3000 AMT- 20.00 DESC-PROF DEV SEMINAR-CRUIKSHANK VENDOR TOTAL 20.00 .7,0.C 201-CAMERON,-CAMERON, SALLY - 37688 0:3/23/93 - 0:3/23/93 35.00 35.0 ACCOUNT NUMBER- 250-4353-160213 AMT- 35.00 DESC-PURCHASE ARTWORK-FANTASTICKS VENDOR TOTAL 35.00 35.0 102 BURNS, EILEEN 376:39 03/23/9:3 03/23/93 2.75 2.7 ACCOUNT •NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 2.7 113 MAURO, LAURA :=7490 03/23/9:3 03/23/93 2.75 2.7 ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 2•7 -23 37691 0:3/23/9:3 0_�/'2:3/9_ti 2.75 2.. ��_ URASk::I , STAN - ' JUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND 2.7 VENDORTOTAL 2.7 210 IAPMO 37 03/23/93 03/23/93 • 34.40 - 34.L ACCOUNT NUMBER- 100-4180-210000 AMT- 34.40 DESC-"1991 UNIFORM MECHANICAL CODE" VENDOR TOTAL 34.40 34.L .10:3 STATE TREASURER, ST 0* 3769:3 03/23/93 0:/23/93 0.00 20.`' ACCOUNT NUMBER- 700-4121-343000 • AMT- 20.00. DESC-WATERWORKS SCHOOL-KARDELL VENDOR TOTAL 20.00 - 20.0 117 Z ULKOSK Y, KATHLEEN :37494 03/23/93 03/'23,/93 2.75. .75. 2.; ACCOUNT NUMBER- 250-3500-351011 AMT-- 2.75 DESC-REFUND ' VENDOR TOTAL 2.75 2_ ; '204 GOODSELL, KIM 37495 03/23/93 03/2:3/93 2.75 2.7 ACCOUNT NUMBER- 250-3500-:351011 AMT- 2.75 DESC-REFUND _ VENDOR TOTAL 2.75 �. 7 ` 376'9. 03/2:3/9:3 03/ :/93- 2.75 - - '205 HARTIN, JULIE - .. ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 2.7 ' 11 NATIONAL LEAGUE OF CI* 37697 03/23/93 03/23/9' 18.00 -- 18.0 ACCOUNT NUMBER- 100-4120-343000 AMT- 18.00 DESC-"92 DIR CITY POLICY OFFICIALS" i . . 3E 2 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[ NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUr, 4111 VENDOR TOTAL 18.00 18.0 306 NELSON, NEIL 37698 03/23/93 03/23/93 2.75 2.7 ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 2.7 208 JARRETT, SUSAN 37499 03/23/93 03/23/93 2.75 2.7 ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND 37699 0:3/2:3/93 03/22/93 2.75 • 2.7 ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 5.50 5.F 005MRPAMINN STATE AQUAT* 37700 03/23/93 03/23/93 55.00 � 55.0 ACCOUNT NUMBER- 100-4350-363000 AMT- 55.00 DESC-MN ST AQUATIC CONF-SAARION VENDOR TOTAL 55.00 55.0 202 CHRISTENSEN, MARION 37701 03/23/93 03/23/93 49.00 49.0 ACCOUNT NUMBER- 250-3500-352107 AMT- 49.00 DESC-REFUND VENDOR TOTAL 49.00 49.{ 203 GRESSER INC 37702 03/23/93 03/23/93 120.00 120.0 ACCOUNT NUMBER- 700-2304-000000 AMT- 120.00 DESC-REFUND DEP - 2101 PROGRAM AVE VENDOR TOTAL 120.00 120.( 204 NER, ZONIE G 37703 03/23/93 03/23/93 40.00 40.[ " ����`UNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 2124 OAKWOOD DRIVE ��� VENDOR TOTAL 40.00 4O.{ 205 KERSEY, AMY 37704 03/23/93 03/23/93 15i00 15.( ACCOUNT NUMBER- 250-3500-351040 AMT- 15.00 DESC-REFUND VENDOR TOTAL 15.00 15.[ 204 KRISTIAN, DEE 37705 03/23/93 03/23/93 10.00 10.[ ACCOUNT NUMBER- 250-3500-352107 AMT- 10.00 DESC-REFUND VENDOR TOTAL 10.00 10.( • 207 MOORE, STEVE 37706 03/23/93 03/23/93 60.00 60.( ACCOUNT NUMBER- 100-4200-363000 AMT- 60.00 DESC-COURSE IN AEROSOL SUBJECT RSTR VENDOR TOTAL 60.0060.[ 208 NELSON, TOM 37707 03/23/93 03/11/93 60.00 6O.{ ACCOUNT NUMBER- 250-4351-160030 ' AMT- 40.00 DESC-20 - BASE STAKES VENDOR TOTAL 60.00 6O.( 209 OLSON,MARGART OR OLSO* 37708 03/23/93 03/23/93 40.00 40.{ ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 8040 EASTWOOD RD VENDOR TOTAL 40.00 40.[ ,210 ST CLOUD AREA CVB 37709 03/23/93 03/23/93 200.70 200.; ACCOUNT NUMBER- 100-4120-363000 AMT- 200.70 DESC-3 NIGHTS LODGING + TAXES ���� ��� 3E _ ACCOUNTS PAYABLE CHECK. REGISTER -C10-01 MOUNDS VIEW ODOR CHECK CHECK INVOICE INVOICE DISCOUNT CHOI 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUI_ 4111 VENDOR TOTAL 200.70 200.7 211 SULLY, DEB 37710 03/23/93 03/23/93 1215.00 1215.c ACCOUNT NUMBER- 250-4352-020113 AMT- 1215.00 DESC-VOLLEYBALL REFEREE/15 GAMES VENDOR TOTAL 1215.00 1215.1_ '12 TEDLUND, WENDY 37711 03/2:3/9:3 03/23/93 15.00 15.0 ACCOUNT NUMBER- 250-3500-351040 AMT- 15.00 DESC-REFUND VENDOR TOTAL 15.00 15.0 :13 DIETZ, SHIRLEY 37712 03/23/93 03/23/93 5.00 5.t ACCOUNT NUMBER- 250-3500-352107 AMT- 5.00 DESC-REFUND VENDOR TOTAL 5.00 5.0.t- 214 SINA, DOROTHY 37713 03/23/93 03/23/93 10.00 10.1 ACCOUNT NUMBER- 250-3500-352107 107 AMT- 10.00 DESC-REFUND VENDOR TOTAL 10.00 10.t 215 JENSEN, PATRICIA 37714 03/23/93 03/23/93 20.00 20.1 ACCOUNT NUMBER- 250-3500-554253 AMT- 20.00 DESC-REFUND VENDOR TOTAL 20.00 20.0 21 . AMUNDSEN, VALERIE 37715 0:3/2:3/93 0:3/22/93 2.75 2.- ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND. VENDOR TOTAL 2.75 2. 217 :EL, GERALD 37716 03/23/93 03/23/93 2.75 - ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 2. . 21=s BAYER, MARK: 37717 03/23/92 03/2:3/93 2.75 ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 2.- 219 BORGENDALE, LAURIE :37718 03/23/93 03/23/93 2.75 2. ACCOUNT NUMBER- 250-2500-351011 AMT- 2.75 DESC-REFUND 37718 03/2:3/93 03/23/93 2.75 2.- ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 5.50 5.`. 220 BUTLER, PARENT OF LEE* 37719 03/23/73 03/23/93 2.75 2.- ACCOUNT .-ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 2.- 221 CALLIGURI, PARENT OF * 37720 03/23/93 03/23/93 2.75 2.- ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 2.- 222 .-222 CALLIGURI, PARENT OF * 37721 03/23/93 03/2:3/9. 2.75 2.- ACCOUNT NUMBER- .ACCOUNT .NUMBER- 250-:3500-351011 AMT- 2.75 DESC-REFUND 3E 4 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW , NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN IVENDOR TOTAL 2.75 .7 223 DABROWSKI , PARENT OF * 37722 03/23/93 03/2:3/93 2.75 2.7 ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 2.7 :24 DAHL, BRUCE 37723 03/23/93 03/23/93 2.75 2.7` ACCOUNT NUMBER- 250-3500-:351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 2.7 225 DAVIS, PARENT OF AMA* :37724 03/23/93 03/23/93 2.75 2.7 ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 2. 226 DESAI, BANKIM :7725 03/23/93 0:3/23/93 2.75 2.7. ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 2.7 -27 FISCHER, BARBARA :37726 0:/23/93 0:/23/93 2.75 2.7 ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 2.7 -28 GEE, LONNIE :37727 03/23/93 03/23/93 2.75 2.7 ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND � - -- VENDOR TOTAL 2.75 2.7 229bERVAIS, LARRY :37728 03/23/93 03/23/93 3/93 5.50 5.. ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 5.50 230 GUBASH, THOMAS 37729 03/23/9:3 03/23/93 2.7445.. 2.7 ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 - 231 ISAACSON, LYNN 37730 03/23/:3 03/23/93 2.75 2.7 ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 2.7 232 KANNANKUTTY, RAMANKUT* 377:;1 03/23/9:: 03/23/93 100.00 100.z- ACCOUNT NUMBER- 100-2306-000000 AMT- 100.00 DESC-REFUND DEPOSIT VENDOR TOTAL 100.00 100.0 233 KISPERT, JACK 37732 03/23/93 0=/23/93 2.75 2.. ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 2.7 234 LATTERGRASS, PARENT 0* 37733 03/23/93 03/23/93 2.75 2.7 ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 2.7 3E 5 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW \IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC k1O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt 0 235 LEPORE, JEANNETTE 377:4 03/23/93 03/23/93 2.75 . ACCOUNT NUMBER- 250-3510-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 2•7 236 LIDINSKY, BILL 37735 033123/93 03/23/93 2.75 2.7 ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 2.7 237 LORENCE, DANIEL :37736 03/23/93 03/23/93 2.75 2. ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 2.7 238 MATEY, BRUCE :37737 03/23/93 0:3/2:3/9:3 5.50 5.` ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 5.50 5.= 239 MURPHY, DIANE :=7738 03/23/93 03/23/93 2.75 2.. ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 2._ 240 NEGUS, SCOTT 37739 03/23/93 03/23/93 5.50 5. ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND FOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 5.50 5. 7'41 READ, M. P. 37740 03/23/93 OS/23/9: -.7; 2.- ACCOUNT NUMBER- 250-3500-351011 ANT- 2.75 DESC-REFUND - VENDOR TOTAL 2.75 2.. ?42 SUCHY, MAUREEN 37741 033/2/9: 03/23/93 8.25 - . ACCOUNT NUMBER- 250-2500-351011 ANT- 2.75 DESC-REFUND ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND ACCOUNT NUMBER- 250-3500-351011 ANT- 2.75 DESC-REFUND VENDOR TOTAL 8.25 5 = .2 4: VOGT, RICHARD :3774' 03/23/93 03/23/93 2.75 2.: ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND VENDOR TOTAL 2.75 2.% 244 WALLACE, C. L. 3774:= 0:3/2:3/93 03/23/93 2.75 2.- ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND _ VENDOR TOTAL 2.75 �. 245 WATLAND, JEFF 37744 03 . /'.3/93 03/' 3/93 2.75 2.7 ACCOUNT NUMBER- 250-3500-351011 ANT- 2.75 DESC-REFUND _ VENDOR TOTAL 2.75 .. 246 WILCZEK, JON 87745 03/23/93 03/23/93 2.75 2.. 410 . . BE 6 ACCOUNTS PAYABLE CHECK REGISTER 'C10-01 MOUNDS VIEW JDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC 40 k NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNTIiii AMOUN � NUMBER- 250-3500-351011 AMT- 2.75'----'� DESC- VENDOR TOTAL 2.75 2.7 ^ 3 9 151 INTN'L CONF OF BLDG 0* 37744 03/23/93 03/23/93 9.35 ACCOUNT NUMBER- 100-4180-210000 AMT- 9.35 DESC-"UNIFORM HOUSING CODE" VENDOR TOTAL 9.35 9.3 212 MIDWEST CHILDREN RES * 37747 03/23/93 0:3/23/93 20.00 .7,0.0 ACCOUNT NUMBER- 100-4200-303000 AMT- 20.00 DESC-VIDEO TAPE VENDOR TOTAL 20.00 20.0 }01 A-1 HYDRAULIC SALES &* 37748 03/23/93 11163 03/08/9:3 78.75 78.7 ACCOUNT-NUMBER- 100-4260-160000 AMT- 78.75 DESC-HOSE & HOSE END VENDOR TOTAL 78.75 78.7 S26 AIRSIGNAL, INC. 37749 03/23/93 4370980 03/01/33 30.69 30.6 ACCOUNT NUMBER- 700-4121-303000 AMT- 30.49 DESC-MARCH-VOICE MONTHLY VENDOR TOTAL 30.69 30.6 ?98 AMERICAN NATIONAL BAN* 37750 03/23/93 02/21/93 1385. 18 1385.1 ACCOUNT NUMBER- 597-4120-803000 AMT- 276.85 DESC-AGENCY FEES ACCOUNT NUMBER- 599-4120-803000 AMT- 342.62 DESC-AGENCY FEES ACCOUNT NUMBER- 693-4120-803000 AMT- 213.56 DESC-AGENCY FEES ACCOUNT NUMBER- 580-4120-803000 AMT- 286.28 DESC-AGENCY FEES spuNT NUMBER- 591-4120-803O00 AMT- 265.87 DESC-AGENCY FEES VENDOR TOTAL 1385. 18 1325.1 123 AMERICAN OFFICE PRODU* 37751 03y23/93 263091 02/26/93 76.57 76.z-: ACCOUNT NUMBER- 100-4110-160000 AMT- 59.55 DESC-BINDERS ACCOUNT NUMBER- 100-4190-114000 AMT- 17.02 DESC-BLACK FLAIRS 37751 03/23/93 261721 02/26/93 325.04 325.0 ACCOUNT NUMBER- 497-4121-121000 AMT- 325.04 DESC-PANELS & POST 37751 03/23/93 262940 02/26/93 10.06 10.0 ACCOUNT NUMBER- 100-4190-114000 AMT- 10.06 DESC-INDEX CARDS 37751 03/23/93 243148 02/26/93 27.58 27.5 ACCOUNT NUMBER- 100-4190-114000 AMT- 27.58 DESC-NAME BADGES 37751 03/23/93 262908 02/26/93 25.90 25.'F ACCOUNT NUMBER- 100-4190-114000 AMT- 25.90 DESC-DISKETTE MAILER 37751 03/23/93 263092 02/26/93 121.41 121.4 ACCOUNT NUMBER- 100-4180-703000 AMT- 121.41 DESC-2-DRAWER FILE, GRAY 37751 03/23/93 263361 03/05/93 85.02 85.0 ACCOUNT NUMBER- 100-4100-160000 AMT- 85.02 DESC-GBC COVERS & BINDING 37751 03/23/93 243211 03/05/93 72.26 72.2 ACCOUNT NUMBER- 100-4190-114000 AMT- 72.24 DESC-HOT FILE, FOLDERS, & LABELS 37751 03/23/93 263448 03/12/93 147.61 147.6 ACCOUNT NUMBER- 100-4190-111000 AMT- 147.61 DESC-RECYCLED PAPER VENDOR TOTAL 891 .45 891.L [ 160 AMERICAN PUBLIC WORKS* 37753 03/23/93 03/23/93 34.00 34.( A NT NUMBER- 700-4121-361000 AMT- 34.00 DESC-ANNUAL DUES (4/01/93-4/01/94) ���� ��� GE 7 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW 'NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEF= NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt Ilil VENDOR TOTAL 34.00 34.1 185 AMERICAN SEMI PARTS °:* 27754 03/23/9:3 37215 02/25/93 5.00 5.1- ACCOUNT NUMBER- 100-4260-123000 AMT- 5.00 DESC-ROAD 115 NUT COVERS VENDOR TOTAL 5.00 5.0 220 AMERIDATA 37755 03/23/93 339824 02/22/93 1911 .53 1911 .5 ACCOUNT NUMBER- 730-4121-703000 AMT- 1911 .53 DESC-CONTURA 86SL/20 377=5 0:3/23/9'' 342609 ::3J0=/93 1158.75 1158.7 ACCOUNT NUMBER- 100-4190-703000 AMT- 1158.75 DESC-LASERJET IIIP & 1M MEMORY BRD VENDOR TOTAL 3070.28 3070.:: 78-ANDERSON SYSTEMS,- INC 37756 03/23/93 12/i8/920'21.' 4 2021 . :: ACCOUNT NUMBER- 700-4121-515000 AMT- 2021.24 DESC-FACIA METAL, SCUPPERS, DWNSPUT VENDOR TOTAL 2021.24 2021 .: . 285 EARL F ANDERSEN & ASS* 37757 03/23/93 120807 03//93 5941 .50 5941. .c.- ACCOUNT 941.5ACCOUNT NUMBER- 100-4360-703000 AMT- 5941.50 DESC-LAMBERT PARK/REIMB-RAMSEY CO VENDOR TOTAL 5941.50 5941. 700 BEYERS EXCAVATING 37752 03P3/93 03/02/93 200.00 00.`: ACCOUNT NUMBER- 700-4121-401000 AMT- 00.00 DESC-WATER MAIN BREAt -KNOLLWOOD VENDOR TOTAL 200.00 200 805 'EDEMUS HARDWARE CO.* 37759 0:3/23/9: 64816 02/26/93 52.19 52.1 OUNT NUMBER- 100-43:x6;-160000 AMT- 5 .19 DESC-1514 RUSS DL-GREENFIELD PARK VENDOR TOTAL 52. 19 52.1 6: CARLSON TRACTOR & EOU* 37760 03/23/93 152444 02/08/93 72.87 72.E --ACCOUNT NUMBER- 100-4360-160000 AMT- 72.87 DESC-FENDER FOR UNIT *465 VENDOR TOTAL 72.87 72.E �. n - 6 03/23/93 9961 03/11/9:=. 33.08: '33.0 t,.r�ti CRYSTEEL TRUCt�:: E_.UIF`M" :�77 1 . . . - ACCOUNT NUMBER- 730-4121-123000 AMT- 3:3.08 DESC-LOCK I NG PUMP CABLE VENDOR TOTAL 33.08 33.0 500 CURTIS 1000 INC. 3776' 03/23/93 2173401 01 02/17/93 133.13 13;:�.1 ACCOUNT NUMBER- 100-4190-343000 AMT- 133.13 DESC-BUSINESS CARDS - BOB NELSON VENDOR TOTAL 13:.1:3 133. 1 050 DCA, INC. 37763 03/23/93 54228 02/266/93 132.45 132.4 ACCOUNT NUMBER- 100-4120-303000 AMT- 132.45 DESC-ADMIN FEE - FEBRUARY VENDOR TOTAL 132.45 132.4 700 DAVIES WATER EOUIPMEN* 37764 03/23/93 35658 03/08/93 173.49 173.4 ACCOUNT NUMBER- 700-4121-160000 AMT- 173.49 DESC-MISC PARTS 37764 03/23/93 3563; 03/05/93 6.3;9 6. 1 ACCOUNT . - ACCOUNT NUMBER- 700-4121-160000 AMT- 6.39 DESC-BOLT & NUT CLAMP 37764 03/23/93 35472 02/16/93 1637.59 1637. ACCOUNT NUMBER- 700-4121-15000 AMT- 1637.59 DESC-HYDRANT PARTS • 3E 8 ACCOUNTS PAYABLE CHECK REGISTER •C10-01 MOUNDS VIEW 1DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUR; III VENDOR TOTAL 1817.47 - 1817.4 :230 EDS SOFTWARE PUBLISHI* 37745 03/23/9:3 93-016.3D 01/30/93 14.95 14.9` ACCOUNT NUMBER- 100-4350-703000 AMT- . 14.95 DESC-EZ-SCHEDULER DEMO PROGRAM VENDOR TOTAL 14.95 14.9!- LOO 4.9'L00 EPA AUDIO VISUAL,INC. :37744 03/23/93 00073610 02/26/93 157.87 157.8" ACCOUNT NUMBER- 270-4120-160000 AMT- 157.87 DESC-TAPES VENDOR TOTAL 157.87 157.8. )20 ER I CKSON'S NEWMARKET 37767, 03/23/93 03/04/93 43.04 63.0 ACCOUNT NUMBER- 100-4100-160000 AMT- 43.04 DESC-SNACKS FOR 3/04 MEETING VENDOR TOTAL 63.06 63.0. )95 EXECUTONE 37768 03/23/93 75009 03/01/93 88.50 88.5 ACCOUNT NUMBER- 700-4121-:303000 AMT- 88.50 DESC-CHANGED ALARM DAILER VENDOR TOTAL 88.50 88.5- '25 FEDORS MARKET 37769 03/23/93 0:3/23/93 59.44 59.4 ACCOUNT NUMBER- 100-4190-114000 AMT- 10.55 DESC-MISC GROCERIES ACCOUNT NUMBER- 100-4190-114000 AMT- 35. 19 DESC-MISC GROCERIES ACCOUNT NUMBER- 100-4190-114000 AMT- 13.72 DESC-.MISC GROCERIES :37749 03/23/93 03/23/93 59.71 59.7 ACCOUNT NUMBER- 250-4352-160130 AMT- 7.44 DESC-MISC GROCERIES impUNT NUMBER- 250-4352-160130 AMT- 6.37 DESC-MISC GROCERIES RIPIUNT NUMBER- 250-4351-160042 AMT- 11.52 DESC-MISC GROCERIES - ACCOUNT NUMBER- 250-4351-160042 AMT- 6.61 DESC-MISC GROCERIES ACCOUNT NUMBER- 100-4350-140000 AMT- 27.77 DESC-MISC GROCERIES 37749 03/ 3/93 03/ 3/93 14.10 14.1 ACCOUNT NUMBER- 100-4240-140000 AMT- 14.10 DESC-MISC GROCERIES VENDOR TOTAL 133.27' 7 13:3.' )00 FEED-RITE CONTROLS IN* 37770 03/23/9: 9187 0 /26/93 819.31 819. ACCOUNT NUMBER- 700-4121-140000 AMT- 819.31 DESC-CHEMICALS VENDOR TOTAL 819.31 819.2 375 FRIDLEY, CITY OF ::7771 03/23/93 0:3/233/9= 425.88 425.E ACCOUNT NUMBER- 730-4121-904000 AMT- 425.88 DESC-SERVICE 10/31/92 - 01/31/93 VENDOR TOTAL 425. 425. )40 0 E CAPITAL CORPORAT I x 37772 03/23/93 12'289 104 02/28/93 50.48 50.4 ACCOUNT NUMBER- 100-4200-401000 AMT- 50.48 DESC-LEASE PAYMENT - MITA COPIER VENDOR TOTAL 50.48 50.4 ),80 G & K SERVICES 37773 0:3/23/93 684414 03/10/9:3 89.91 89.9 ACCOUNT NUMBER- 100-4240-355000 AMT- 7.74 DESC-SUPPLIES ACCOUNT NUMBER- 100-4260-240000 AMT- 11 .46 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 100-4270-240000 AMT- 23.94 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 100-4360-240000 AMT- 15.86 DESC-UNIFORM RENTAL ACCOUNT NUMBER- 700-4121-240000 AMT- 15.01 DESC-UNIFORM RENTAL 3E 9 ACCOUNTS. PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW \IDOR CHECK CHECK: INVOICE INVOICE DISCOUNT CHEC qO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN 0UNT NUMBER- 730-4121-240000 AMT- 15.86 DESC-UNIFORM RENTAL 37773 03/23/93 680286 03/03/93 132.02 132.0 ACCOUNT NUMBER- 100-4260-355000 AMT- 9. 16 DESC-SUPPLIES ACCOUNT NUMBER- 100-4260-240000 AMT 19.40 DESC-SUPPLIES ACCOUNT NUMBER- 100-4270-240000 AMT- 32.10 DESC-SUP'P'LIES ACCOUNT NUMBER- 100-4360-240000 AMT- 24.00 DESC-SUPPLIES ACCOUNT NUMBER- 700-4121-240000 AMT- 23. 15 DESC-SUPPLIES ACCOUNT NUMBER- 7: 0-4121-240000 AMT- 24.01 DESC-SUPPLIES VENDOR TOTAL 221.93 21.9 100 GENERATOR SPECIALTY C* 37775 03/23/93 4946 02/24/93 104.73 104.7. ACCOUNT NUMBER- 100-4240-512000 AMT- 104.73 DESC-ALTERNATOR REPAIR KIT VENDOR TOTAL 104.73 - 104.7 880 GOPHER STATE ONE-CALL* : 7774 03/23/93 3020418 02/28/93 42.50 42.5 ACCOUNT NUMBER- 700-4121-303000 AMT- 42.50 DESC-FEBRUARY SERVICE VENDOR TOTAL 42.50 42.5 940 GOVERNMENT TRAINING S* 37777 03/23/93 03/23/93/93 25.00 25.0 ACCOUNT NUMBER- 100-4180-:363000 AMT- 25.00 DESC-SPR BLDG CODE SEMINAR-JARSON VENDOR TOTAL 25.00 25.0 755 W W GRAINGER INC 37778 03/23/93 497-,827915-,8 02/26/93 130.77 130.7 ACCOUNT NUMBER- 100-4:60-160000 AMT- 130.77 DESC-FLOOR PICK RACKS & SHELF BINS 37778 03/23/93 497-827202-1 02/24/93 30,:35 30.:_ WOUNT NUMBER- 100-4240-140000 AMT- 30.35 DESC-GLASS BEAD BLAST MEDIA 37778 03/23/93 497-830549-0 03/08/9; 43.96 43.9 ACCOUNT NUMBER- 100-4270-160000 AMT- 43.96 DESC-HD MAX LANTERN BATTERY 37778 03/22/93 499-437287-0 02/25/93 234.02 234.0 ACCOUNT NUMBER- 100-4200-703000 AMT- 234.02 DESC-CABINET VENDOR TOTAL 439.10 439. 1 850 GREENBELT INDUSTRIES 37779 03/23/93 GB2979 02/16/93 245.00 245.0 ACCOUNT NUMBER- 100-4: 60-160000 AMT- 245.00 DESC-100 LBS MR. MELT VENDOR TOTAL 245.00 245.0 000 HYDRAULIC SPECIALTY C* 37780 03/23/93 13404.5 03/05/93 477.48 477,/ ACCOUNT NUMBER- 700-4121-513000 AMT- 238.84 DESC-50`/. TD & REPAIR ARM CYLINDER ACCOUNT NUMBER- 730-4121-513000 AMT- 238.84 DESC-50% TD & REPAIR ARM CYLINDER VENDOR TOTAL 477.48 477.6 30:3 IND. SCHOOL DISTRICT * 37781 03/23/93 12/30/92 =286.92 3-'86.9 ACCOUNT NUMBER- 100-4350-: 90000 AMT- 3286.92 DESC-1992 FALL - JANITORIAL EXPENSE 37781 03/23/93 03J23/9:3 50.00 50.0 ACCOUNT NUMBER- 100-4240-363000 AMT- 50.00 DESC-INTR WDWS-6/22(#1:310)-JUELL VENDOR TOTAL 3336.9'7' 3334.c: 400 INGMAN LABORATORIES, * 37782 03/23/93 02/28/93 82.50 82.5 ACCOUNT NUMBER- 700-4121-303000 AMT- 82.50 DESC-ANALYSES VENDOR TOTAL 82.50 82.5 GE 10 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT ' AMOUi'_- IF 535 INSTY-PRINTS 37783 03/23/'; _ 189:33 12/02/92 53 5 53 ACCOUNT NUMBER- 100-4190-343000 AMT- 53.25 DESC-INSERTS FOR DEC. NEWSLETTER 37783 0:3/2.3/93 12/01/92 541 .72 541 .7 ACCOUNT NUMBER- 100-4190-343000 AMT- 541-.72 DESC-INSERT FOR DECEMBER NEWSLETTER 3778 03/23/93 17474 07/20/92 9.59 9.5 ACCOUNT NUMBER- 250-435:3-140213 AMT- 9.59 DESC-SCREENING 37783 03/23/93 145:34 04/21/92 72.83 72.G ACCOUNT NUMBER- 100-4150-343000 AMT- 72.83 DESC-YELLOW CODING SHEETS VENDOR TOTAL 477.39 677.3 560 INTERNATIONAL OFFICE * 37784 03/23/93 K99496 - . 02/19/93 120.15 120.1 ACCOUNT NUMBER- 100-4190-160000 AMT-- 120.15 DESC-FX 1 :CTG FAX L770 VENDOR TOTAL 120.15 120.1 135 JERRY'S FLOOR STORE 37785 03/23/93 059219 03/12/93 479.42 479.4 ACCOUNT NUMBER- 697-4121-511000 AMT- 479.42 DESC-VINYL & LABOR-BATH & HALL VENDOR TOTAL 479.42 679.4 750 JOHNSON, MARVIN L :37786 0:3/2:3/9:3 03/2:3/93 22.49 22.4 ACCOUNT NUMBER- 250-4:351-160240 AMT- 22.49 DESC-REIMBURSEMENTS FOR EXPENSES VENDOR TOTAL 22.49 22.4 S05 LARSCO, INC 37787 0:3/23/9: 03/08/93 91.50 91 .5 •OUNT NUMBER- 700-4121-140000 AMT- 91 .50 DESC-PENS &, SUPPLIES VENDOR TOTAL 91 .50 91 .5 870 LEAGUE OF MINNESOTA C* 37788 03/23/93 - 03/23/93 190.00 190.0 ACCOUNT NUMBER- 100-4120-363000 AMT- 190.00 DESC-'9:_ ANNUAL CONF-ORDUNO VENDOR TOTAL 190.00 190.0 5 5 LILLIE SUBURBAN NEWSP* 37789 0:3/' 3/9_; 0:3/01/93 119.20 119.2. i+.3 ACCOUNT NUMBER- 100-4120-342000 AMT- 119.20 DESC-TEMPORARY PART-TIME 37789 03/23/93 03/01/93 29.80 9. ACCOUNT NUMBER- 100-4:350-342000 AMT- 29.80 DESC-MOUNDS VIEW SUMMER • 37789 03/23/93 44124 02/24/93 147. 11 167.1 ACCOUNT -NUMBER- 698-4121-303000 AMT- 14.19 DESC-REQ FOR PROPOSALS ACCOUNT NUMBER- 100-4100-341000 AMT- 152.92 DESC-LEGAL NOTICES VENDOR TOTAL 316. 11 :16. 650 LITTLE FALLS MACHINE * 37790 03/23/93 00008784 03/09/93 319.53 319.5 ACCOUNT NUMBER- 100-4260-123000 AMT- 319.53 DESC-BFFR BRACE OUTER & INNER ASSY VENDOR TOTAL 319.53 319.C 240 MPWA - 37791 03/23/93 03/23/93 10.00 10.0 ACCOUNT NUMBER- 100-4180-210000 AMT- 10.00 DESC-1992 MPWA CHAPTER DIRECTORY VENDOR TOTAL 10.00 10.0 (320 MTI DISTRIBUTING CO 37792 03/23/93 318723 03/09/93 220.00 220.1: toCOUNT NUMBER- 100-4360-363000 AMT- 220.00 DESC-IRRIGTN MTG/DAZENSKI-WEINKE GE 11 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NDOR CHECK:: CHECK INVOICE INVOICE DISCOUNT CHE NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU IVENDOR TOTAL 220.00 220.' 750 MASYS CORPORATION 37793 03/23/93 5161 03/01/93 724.20 724. ACCOUNT NUMBER- 100-4200-513000 AMT- 724.20 DESC-MAINTENANCE & SOFTWARE VENDOR TOTAL 724. 0 724. 100 MCTRANS CENTER 37794 03/23/93 269 01/13/93 175.00 175.' ACCOUNT NUMBER- 100-4180-703000 AMT- 175.00 DESC-COMPUTER SOFTWARE VENDOR TOTAL 175.00 175.!. 162 METRO. AREA MANAGEMEN* 37795 03/23/93 02/18/93 13.00 13.f ACCOUNT NUMBER- 100-4120-36:3000 AMT- 1:3.00 DESC-MAMA LUNCHEON VENDOR TOTAL 13.00 - 13.i 444 MIDWEST COCA-COLA BOT* 37796 03/23/93 0100678019 03/0:3/93 137.12 137. ACCOUNT NUMBER- 100-3912-000000 AMT- 137. 12 DESC-CITY HALL POP SUPPLY VENDOR TOTAL 137.12 137. 201 MINNESOTA DEPT OF REV* 37797 02/23/93 03/23/93 3862.00 3862.4 .;: ACCOUNT NUMBER- 700-3476-000000 AMT- :842.00 DESC-MN WTR CONNECTION FEE-12/31/92 VENDOR TOTAL 386-'.00 -- 2., 085 MOUNDS VIEW 66 27798 0:,/'23/93 03/05/93 198.50 1'93. ACCOUNT NUMBER- 100-4200-303000 AMT- 149.00 DESC-CAR WASHES - 1992 •OUNT NUMBER- 100-4200-30:3000 AMT- 49.50 DESC-CAR WASHES - 1992 VENDOR TOTAL 198.50 198. INC7799 03/+': /9.- 5272 02/09 %: 566.71 546,- 110 MUNITECH, ��L - - � - /'� ACCOUNT NUMBER- 730-4121-513000 AMT- 566.71 DESC-REPAIR & TEST ' " ROCKWELL MTR VENDOR TOTAL 546.71 566.7 050 N E P CORPORATION 37800 03/23/93 003786 02/26/93 198.72 198.T ACCOUNT NUMBER- 100-4260-160000 AMT- 39.74 DESC-MISC PARTS ACCOUNT NUMBER- 100-4270-160000 AMT- 39.74 DESC-MISC PARTS ACCOUNT NUMBER- 100-4360-160000 AMT- 39.74 DESC-MISC PARTS ACCOUNT NUMBER- 700-4121-160000 AMT- 39.75 DESC-MISC PARTS ACCOUNT NUMBER- 730-4121-160000 AMT- 3' .75 DESC-MISC PARTS :37800 0:3/23/93 003727 02/24/93 440.27 440. ACCOUNT NUMBER- 100-4260-160000 AMT- 88.05 DESC-MISC PARTS ACCOUNT NUMBER- 100-4270-140000 AMT- 8 .05 DESC-MISC PARTS ACCOUNT NUMBER- 100-4360-140000 AMT- 88.05 DESC-MISC PARTS ACCOUNT NUMBER- 700-4121-140000 AMT- 88.06 DESC-MISC PARTS ACCOUNT NUMBER- 730-4121-160000 AMT- 88.06 DESC-MISC PARTS 37800 03/23/93 003787 02/26/93 114.13 114._ ACCOUNT NUMBER- 100-4260-160000 AMT- 22.82 DESC-MISC PARTS ACCOUNT NUMBER- 100-4270-140000 AMT- 22.82 DESC-MISC PARTS ACCOUNT NUMBER- 100-4360-160000 AMT- 22.83 DESC-MISC PARTS ACCOUNT NUMBER- 700-4121-160000 AMT- 22.83 DESC-MISC PARTS ACCOUNT NUMBER- 730-4121-160000 AMT- 22.83 DESC-MISC PARTS VENDOR TOTAL 753.12 753.: 3E 12 ACCOUNTS PAYABLE CHECK REGISTER •C10-01 MOUNDS VIEW WOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC dO NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN EI 425 NORTH CENTRAL ELEVATO* 3802 03/23/93 5576 0:3/01/93 45.10 45.1 ACCOUNT NUMBER- 100-4190-401000 AMT- 45.10 DESC-FEBRUARY SERVICE VENDOR TOTAL 45.10 45.1 590 NO. SUBURBAN CABLE CO* 37303 03/23/9:3 03/23/93 14943.8 14943.'= ACCOUNT NUMBER- 270-4120-303000 AMT- 1494:3.82 DESC-199: CONTRIBUTION VENDOR TOTAL 14943.82 14943.2 :007 NORTHERN STATES POWER* :37834 0:3 03/233/93 9532. 34 9532.= ACCOUNT NUMBER- 100-4360-321000 AMT- 29.44 DESC-5214 LONG LAKE RD ACCOUNT NUMBER- 100-4360-321000 AMT- 38.11 DESC-2:335 KNOLL DR - GREENFIELD - ACCOUNT NUMBER- 100-4360-322000 AMT- 155.60 DESC-5324 JACKSON - LAMBERT ACCOUNT NUMBER- 700-4121-321000 AMT- 98:3.24 DESC-2401 HIGHWAY 10 - BOOSTER ACCOUNT NUMBER- 700-4121-321000 AMT- 1871.67 DESC-2401 HIGHWAY 10 - WELL #1 ACCOUNT NUMBER- 700-4121-321000 AMT- 23.16 DESC-2524 BRONSON DR - WELL #2 ACCOUNT NUMBER- 700-4121-322000 AMT- 15.33 DESC-2524 BRONSON DR - WELL #2 ACCOUNT NUMBER- 700-4121-322000 AMT- 329.99 DESC-2476 BRONSON DR - WTP #1 ACCOUNT NUMBER- 700-4121-222000 AMT- 134.86 DESC-2450 BRONSON DR - BOOSTER ACCOUNT NUMBER- 700-4121-322000 AMT- 97.34 DESC-2524 BRONSON DR - WELL #2 ACCOUNT NUMBER- 700-4121-322000 AMT- 198.84 DESC-7545 GROVELAND RD-WELL *6 ACCOUNT NUMBER- 700-4121-322000 AMT- 52.3: DESC-2408 HILLVIEW RD - WELL #4 ACCOUNT NUMBER- 100-4230-321000 AMT- 6.28 DESC-1755 CO RD I W ACCOUNT NUMBER- 100-4240-321000 AMT- 285.42 DESC-2466 BRONSON DR - GARAGE IligUNT NUMBER- 100-4260-322000 AMT- 802.30 DESC-2466 BRONSON DR - GARAGE UNT NUMBER- 100-4360-321000 AMT- 94.23 DESC-2815 ARDAN AVE DESC-2815 ARDAN AVE ACCOUNT NUMBER- 100-4360-321000 AMT- 7.63 ACCOUNT NUMBER- 770-4121-324000 AMT- 12.11 DESC-2228 SPRING LAKE RD ACCOUNT DUMBER- 730-4121-321000 AMT- 39.70 DESC-8251 GROVELAND RD - LIFT #2 ACCOUNT NUMBER- 100-4230-321000 AMT- 3.31 DESC-2815 ARDAN AVE - DEE SIREN ACCOUNT NUMBER- 100-4230-321000 AMT- 4.28 DESC-2271 CO RD J W - SIREN #2 ACCOUNT NUMBER- 100-4360-321000 AMT- 7.19 DESC-2744 ARDAN AVE ACCOUNT NUMBER- 700-4121-321000 AMT- 114.99 DESC-5100 LONG LAVE RD - WELL *5 ACCOUNT NUMBER- 700-4121-321000 AMT- 14:30.69 DESC-2426 BRONSON DR NE- WELL #3 ACCOUNT NUMBER- 700-4121-321000 AMT- 112.09 DESC-7545 GROVELAND RD - WELL #6 ACCOUNT NUMBER- 770-4121-324000 AMT- 12.77 DESC-5472 ADAMS ST ACCOUNT NUMBER- 700-4121-321000 AMT- 71.41 DESC-2408 HILLVIEW RD - WELL #4 ACCOUNT NUMBER- 730-4121-321000 AMT- :34.47 DESC-5396 RAYMOND AVE ACCOUNT NUMBER- 100-4190-321000 AMT- 766.61 DESC-2401 US HWY 10 - CITY HALL ACCOUNT NUMBER- 100-4190-322000 AMT- 934.63 DESC-2401 US HWY 10 - CITY HALL ACCOUNT NUMBER- 100-4270-325000 AMT- 14.43 DESC-2800 US HWY 10 - SILVER LK. RD ACCOUNT NUMBER- 100-4270-325000 AMT- 138.88 DESC-US HWY 10 - CO RD H2 ACCOUNT NUMBER- 100-4270-325000 AMT- 105.50 DESC-5510 QUINCY ST ACCOUNT NUMBER- 100-4270-325000 AMT- 127.96 DESC-2234 US HWY 10 ACCOUNT NUMBER- 100-4360-321000 AMT- 128.4 DESC-7901 GREENWOOD DR ACCOUNT NUMBER- 100-4360-321000 AMT- 84.57 DESC-2752 WOODCREST DR - SHELTER ACCOUNT NUMBER- 100-4340-321000 AMT- 24. 19 DESC-2401 HWY 10 ACCOUNT NUMBER- 100-4340-321000 AMT- 4:3.87 DESC-2710 CO RD I W ACCOUNT NUMBER- 100-4360-321000 AMT- 106.85 DESC-5324 JACKSON DR ACCOUNT NUMBER- 100-4340-321000 AMT- 17.85 DESC-2='30 CO RD I W ;GE 13 ACCOUNTS PAYABLE CHECK REGISTER C10-01 MOUNDS VIEW :NDOR CHECK CHECK. INVOICE INVOICE DISCOUNT CHE NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt• •COUNT NUMBER- 100-4360-321000 AMT- 57.23 DESC-5214 LONG LAKE RD VENDOR TOTAL 9532.36 9532. 1 1500 NYSTROM PUBLISHING CO* :3780:3 03/23/93 10885 02/26/93 3021.76 3021 .- ACCOUNT 021 .-ACCOUNT NUMBER- 100-4350-343000 AMT- 1510.88 DESC-MARCH/APRIL NEWSLETTER ACCOUNT NUMBER- 100-4190-343000 AMT- 1510.32 DESC-MARCH/APRIL NEWSLETTER 37808 03/23/93 10884 02/24/93 729.94 729.c ACCOUNT NUMBER- 100-4:350-:30000 AMT- 364.98 DESC-MARCH/APRIL NEWSLETTER ACCOUNT NUMBER- 100-4190-330000 AMT- 364.98 DESC-MARCH/APRIL NEWSLETTER VENDOR TOTAL :3751.72 3751.- )600 _751.-)600 PARTS COMPANY OF AMER* 37809 03/23/93 970-604193-7 02/24/93 67.04 67.0 ACCOUNT-NUMBER= 700-4121-140000 AMT- 67.04 DESC-GASKET & GLOVES - 37809 03/23/93 970-416932-4 03/03/93 14.56 14.t: ACCOUNT NUMBER- 100-4200-140000 AMT- 14.54 DESC-LOCKING HANDLE ASY VENDOR TOTAL 81 .42 =:1 . '000 LYNN PEAVEY COMPANY 37:310 03/23/93 70311 02/24/93 41.85 41 . ACCOUNT NUMBER- 100-4200-160000 AMT- 41.85 DESC-Z-W CUSTOM WHT STRIPE ROLL VENDOR TOTAL 41 .85 41 100 PERFECT "10" CAR WASH 37:811 03/23/93 056092 03/02/93 210.83 210. . ACCOUNT NUMBER- 100-4200-513000 AMT- 210.88 DESC-2 SEASON TICK:.ETS VENDOR TOTAL "10.E:s 210.: 1764101TNEY BOWES INC 37812 03/23/93 270722 03/16/93 197.50 197. ACCOUNT NUMBER- 100-4190-330000 AMT- 197.50 DESC-METER RENTAL(4/16-7/15) VENDOR TOTAL 197.50 197. .960 POSTAGE BY PHONE SYST* 37813 03/23/93 03/23/93 2000.00 2000.(_ ACCOUNT NUMBER- 100-41900000 AMT- 2000.00 DESC-POSTAGE FOR METER VENDOR TOTAL 2000.00 2000.0 780 PRAIRIE EQUIPMENT COM* 37814 03/23/93 3 893 03/08/93 '344. 12 344.1 ACCOUNT NUMBER- 730-4121-160000 AMT- 346.12 DESC-CASTING PULLER VENDOR TOTAL 344.12 346.1 860 RAMSEY COUNTY TREASUR* 37:815 03/23/93 F04408 43118 03/01/93 3:30.00 380.C ACCOUNT NUMBER- 100-4240-160000 AMT- 74.00 DESC-LICENSE FEE & MPCA PROGRAM FEE ACCOUNT NUMBER- 100-4360-140000 AMT- 76.00 DESC-LICENSE FEE & MPCA PROGRAM FEE ACCOUNT NUMBER- 100-4270-160000 AMT- 76.00 DESC-LICENSE FEE & MPCA PROGRAM FEE ACCOUNT NUMBER- 700-4121-140000 AMT- 76.00 DESC-LICENSE FEE ° MPCA PROGRAM FEE ACCOUNT NUMBER- 730-4121-140000 AMT- 76.00 DESC-LICENSE FEE & MPCA PROGRAM FEE VENDOR TOTAL 380.00 380.0 220 S & S ARTS AND CRAFTS 37814 03/23/93 03/09/93 440.50 660.5 ACCOUNT NUMBER- 250-4351-160029 AMT- 3:30.25 DESC-SUPPLIES FOR CRAFTS ACCOUNT NUMBER- 250-4351-160005 AMT- 330.25 DESC-SUPPLIES FOR CRAFTS VENDOR TOTAL 660.50 660.t. 3E 14 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW ZOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC. d0 ii NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN +00 ARION, MARY 37317 03/23/93 03/23/93 56.40 56.4 ACCOUNT NUMBER- 100-4350-:380000 AMT- 22.63 DESC-MILEAGE ACCOUNT NUMBER- 100-4100-140000 AMT- 12.35 DESC-REFRESHMENTS FOR RSCC MEETING ACCOUNT NUMBER- 270-4120-160000 AMT- 21 .37 DESC-CABLE COMM BREAKFAST MEETING VENDOR TOTAL 56.40 54.4 780 SETON NAME PLATE COMP* 37313 03/23/9:3 48735-0-01 02/24/93 33.84 -- ACCOUNT NUMBER- 100-4260-140000 AMT- 33.84 DESC-BLANK VALVE BRASS TAGS VENDOR TOTAL :3:3.34 33. S20 SIGN LANGUAGE 37819 03/23/93 1071 0 /26/93 179.77 179.7 ACCOUNT NUMBER- 100-4100-140000 AMT- 179.77 DESC-WALNUT PLAQUE VENDOR TOTAL- 179.77 -179.7 S05 SNYDERS DRUG STORES 37820 03/93/93 104905 03/16/93 20.77 20.7 ACCOUNT NUMBER- 100-4190-114000 AMT- 20.77 DESC-MISC OFFICE SUPPLIES 37820 03/23/93 104903 03/10/9' 3.29 3.2 ACCOUNT NUMBER- 100-4180-343000 AMT- :3.29 DESC-PHOTO DEV 37820 03/23/93 104114 03/15/93 4.22 4.2 ACCOUNT NUMBER- 100-4200-160000 0700 AMT- 4.22 DESC-PHOTOS VENDOR TOTAL 28.28 28. 250 S B M FIRE DEPARTMENT 37321 03/23/93 03/23/93 26198.74 26192.- ACCOUNT NUMBER- 100-4210-390000 10-390000 AMT- 5955.50 DESC-JULY/AUGUST FIRE CONTRACT diOUNT NUMBER- 100-4210-303000 AMT- 43.' 4 DESC-FEBRUARY FIRE INSPECTION VENDOR TOTAL 26193.74 26198.7 300 SPRING LAKE PARK LUMBI 37822 03/23/93 091147 02/02/93 25.5,; 25.t ACCOUNT NUMBER- 100-4360-160000 AMT- 25.54 DESC-2X12-RL TREATED 373 03/23/93 091919 02/16/93 . 3.27 23.: ACCOUNT NUMBER- 100-4360-160000 AMT- 23.27 DESC-DRY WALL SCRW & PLYWOOD VENDOR TOTAL 48.83 48. 5100 STATE TREASURER :3782:3 03/23/93 P 02234 09/15/92 10.45 1O. ACCOUNT NUMBER- 270-4120-160000 AMT- 10.65 DESC-PORTFOLIO 3733 03/23/93 F :33240 02/23/93 10.50 10.t ACCOUNT NUMBER- 100-4360-160000 AMT- 10.50 DESC-PLIERS & MICS TOOLS 37823 03/23/93 P 02571 02/23/93 79.88 79.E ACCOUNT NUMBER- 100-4360-10000 AMT- 79.88 DESC-DESK & FILE CABINET VENDOR TOTAL 101.0: 101.0 230 TERRYBERRY MFG JEWELE* * 37324 24 03/'23/9 8630 02/24/93 1154.48 1154. ACCOUNT NUMBER- 100-4120-303000 AMT- 1154.48 DESC-PINS OF APPRECIATION * 37324 03/23/93 002862 PD 01/22/93'2/' 295.00 295.0 ACCOUNT NUMBER- 100-4120-303000 AMT- 295.00 DESC-SET D I E VENDOR TOTAL 1449.48 1449.4 280 TIERNEY BROTHERS INC 37825 03/23/93 05649 03/08/93 222.83 222.E ACCOUNT NUMBER- 100-4190-140000 AMT- 222.83 DESC-BLACK/WHITE & BLUE/WHITE TAPE VENDOR TOTAL 222.8: 222.E 0 3E 15 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW \DOR CHECK CHECKINVOICE INVOICE DISCOUNT CHEC \!O ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU1'_ 795 TOLL COMPANY 37824 03/23/93 459636 02/' 8/93 4.76 4.7 ACCOUNT NUMBER- 100-4260-160000 AMT- T 4.74 DESC-CHEMICALS VENDOR TOTAL 4.76 4. 625 TWIN CITY JANITOR SUP* 37827 03/23/93 32551 03/05/93 79.09 79,€ ACCOUNT NUMBER- 100-4190-121000 AMT- 79.09 DESC-JANITORIAL SUPPLIES 37827 03/23/93 3 494 02/26/93 643.28 643.: ACCOUNT NUMBER- 100-4190-703000 AMT- 466.47 DESC-VACUUM CLEANER ACCOUNT NUMBER- 100-4190-121000 AMT- 176.81 DESC-JANITORIAL SUPPLIES VENDOR TOTAL 722, 37 37 -In7' n.:_ 400 U S WEST :378.28 03/23/93 03/23/93 01.10 281.1 - ACCOUNT NUMBER- 100-4340-310000 AMT- 20.92 DESC-780-1908 ACCOUNT NUMBER- 100-4190-310000 AMT- :1 .55 DESC-E23-41 6 ACCOUNT NUMBER- 730-4121-310000 AMT- 164.86 DESC-E07-1503 ACCOUNT NUMBER- 111-4190-3100€0 AMT- 43.77 DESC-484-9155 VENDOR TOTAL 281.10 281 .1 750 ULRICH, MICHAEL 37829 03/23/93 0:3/23/9:3 13.79 13.7 ACCOUNT NUMBER- 100-4270-363000 AMT- 13.79 DESC-MARCH NS SA MEETING VENDOR TOTAL 13.79 13.7 _OG VIKING SAFETY PRODUCT* 378:0 03/23/93 487851 H-H 03/03/93 35.57 35, 0OUNT NUMBER- 100-4260-160000 AMT- 35.57 DESC-LENS TISSUE & WIPERS VENDOR TOTAL 35.57 7:5.5 SOO VOSS ELECTRIC SUPPLY * 37331 03/23/93 2 0141 02/25/93 261 .57 361 .': ACCOUNT NUMBER- 100-4360-511000 AMT- 361.57 DESC-MISC BULBS VENDOR TOTAL 361.57 361. 530 WAIN-ROY, INC 3783' 03/23/93 3/93 456' 8 03/04/93 77.54 77.t ACCOUNT NUMBER- 730-4121-123000 AMT- 77.54 DESC-PIN ASSEMBLY VENDOR TOTAL 77.54 77.t 000 ZACKS INC :37833 03/2:3/93 12558 03/09/93 354.11 354.' ACCOUNT NUMBER- 100-4360-160000 AMT- 354.11 DESC-SHOVELS, AXES, SLEDGE, RAI ES 3781 03/23/93 12559 03/09/93_3/09/9: 131.00 131.c ACCOUNT NUMBER- 700-4121-160000 AMT- 65.50 DESC-MISC SUPPLIES ACCOUNT NUMBER- . 730-411-160000 AMT- 45.50 DESC-MISC SUPPLIES VENDOR TOTAL 425.11 4=85.1 GRAND TOTAL 96776.88 96776.: 3E 1 ACCOUNTS PAYABLE PRE-PAID CHECK: REGISTER -C10-02 MOUNDS VIEW 4DOR CHECK CHECK: INVOICE INVOICE DISCOUNT CHEC 40 NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt, C 5600 0�� r9 560.57 560.1 351 �L�SOC�, CARLA ��! =i• ACCOUNT NUMBER- 90-411-:30000 AMT- 540.57 DESC-POSTAGE VENDOR TOTAL 560.57 560.1- 111 60.5111 MCFOA, TREASURER 40153 03/03/93 03/03/93 25.00 5.0 ACCOUNT NUMBER- 100-4120-363000 AMT- 25.00 DESC-CLERK'S CERTIFICATION ADPL VENDOR TOTAL 25.00 25.0 271 ANOEA-RAMSEY COMMUNIT* 40154 03/03/93 03/03/93 98.00 98.( ACCOUNT NUMBER- 100-4120-363000 AMT- 98.00 DESC-INTR TO PAGE MAKER-SEVERSON VENDOR TOTAL 98.00 98.0 370-LEAGUE-OF MINNESOTA C* 40155 03/04/93 - - - - - 03/04/93 160.00 - 160.0 ACCOUNT NUMBER- 100-4120-34.33000 AMT- 160.00 DESC-CONF/ORDUNO-CRUIK:SHANV VENDOR TOTAL 140.00 160.( :,89 MINN POLLUTION CONTRO* 40156 03/04/93 03/04/93 5.00 25.f ACCOUNT NUMBER- 100-4180-363000 AMT- 25.00 DESC-STORM WTR CNTRL SEM-MINETOR VENDOR TOTAL 25.00 "5.( 7/99 MN STATE TREASURER. 40157 03/04/93 03/04/93 327.94 327. ACCOUNT NUMBER- 100-3220-000000 0-000000 AMT- 295.78 DESC-4TH QTR SURCHARGE FEE ACCOUNT NUMBER- 100-3823-0000(0 AMT- 12.00 DESC-4TH QTR SURCHARGE FEE ACCOUNT NUMBER- 100-32:4-000000 AMT- 14.40 DESC-4TH QTR SURCHARGE FEE MOUNT NUMBER- 100-3825-000000 AMT- :3.84 DESC-4TH QTR SURCHARGE FEE OUN'T NUMBER- 100-3826-000000 AMT- 1 .92 DESC-4TH QTR SURCHARGE FEE VENDOR TOTAL 327.94 327.c :x19 WESTERN BANK: 40159 03/04/93 03/04/93 68158.87 e,8158.:_ ACCOUNT NUMBER- 100-4100-010000 AMT- 1400.00 DESC-GROSS :3/04/9; ACCOUNT NUMBER- 100-4120-010000 AMT- 5014.35 DESC-GROSS 3/04/93 ACCOUNT NUMBER- 100-4150-010000 AMT- 4039.94 DESC-GROSS :3/04/9 ACCOUNT NUMBER- 100-4180-010000 AMT- 4627.84 DESC-GROSS 3/04/93 ACCOUNT NUMBER- 100-4190-010000 AMT- =38.39 DESC-GROSS 3/04/93 ACCOUNT NUMBER- 100-4190-020000 AMT- 52.67 DESC-GROSS 3/04/93 ACCOUNT NUMBER- 100-4200-010000 AMT- 24522.88 DESC-GROSS 3/04/93 ACCOUNT NUMBER- 100-4200-020000 AMT- 534.06 DESC-GROSS :3/04/9:3 ACCOUNT NUMBER- 100-4230-010000 AMT- 491.85 DESC-GROSS 3/04/93 ACCOUNT NUMBER- 100-4240-020000 AMT- 422.40 DESC-GROSS 3/04/93 ACCOUNT NUMBER- 100-4260-010000 AMT- 1141.40 DESC-GROSS 3/04/93 ACCOUNT NUMBER- 100-4260-011000 AMT- 181.94 DESC-GROSS :3/04/93 ACCOUNT NUMBER- 100-4270-010000 AMT- 2859.33 DESC-GROSS :3/04/9:3 ACCOUNT NUMBER- 100-4270-011000 AMT- 157.39 DESC-GROSS 3/04/93 ACCOUNT NUMBER- 100-4350-010000 AMT- 3585.78 DESC-GROSS 3/04/93 ACCOUNT NUMBER- 100-4350-020000 AMT- 355.64 DESC-GROSS 3/04/93 ACCOUNT NUMBER- 100-4360-010000 AMT- .238.40 DESC-GROSS :3/04/93 ACCOUNT NUMBER- 100-4360-011000 AMT- 230.85 DESC-GROSS S/04/93 ACCOUNT NUMBER- 250-4351-020002 AMT- 204.00 DESC-GROSS 3/04/93 ACCOUNT NUMBER- 250-42.51-020011 AMT- 153.00 DESC-GROSS 3/04/93 toCOUNT NUMBER- 250-4351-020040 AMT- 780.00 DESC-GROSS 3/04/93 GE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C10-02 MOUNDS VIEW NDOR CHECK-: CHECK INVOICE INVOICE DISCOUNT CHEC NO ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUR r . .OUNT NUMBER- 250-4351-020042 ANT- 174.00 DESC-GROSS 3/04/93 ACCOUNT NUMBER- 250-4351-020260 ANT- 239.45 DESC-GROSS 3/04/93 ACCOUNT NUMBER- 250-4352-02010 AMT- 33.00 DESC-GROSS :3/04/93 ACCOUNT NUMBER- 250-4352-020260 ANT- 239.45 DESC-GROSS 3/04/93 ACCOUNT NUMBER- 250-4353-020260 ANT- 23 x+.45 DESC-GROSS 3/04/93 ACCOUNT NUMBER- 250-4354-020229 ANT- 21.00 DESC-GROSS 3/04/93 ACCOUNT NUMBER- 250-4354-020231 ANT- 28.00 DESC-GROSS 3/04/93 ACCOUNT NUMBER- 250-4354-020233 ANT- 112.00 DESC-GROSS :3/04/9: ACCOUNT NUMBER- 250-4354-020237 ANT- 21.00 DESC-GROSS 3/04/93 ACCOUNT NUMBER- 250-4354-020239 ANT- 28.00 DESC-GROSS 3/04/93 ACCOUNT NUMBER- 250-4354-020241 AMT- 7.00 DESC-GROSS 3/04/93 ACCOUNT NUMBER- 250-4354-020244 ANT- 28.00 DESC-GROSS 3/04/93 ACCOUNT-NUMBER- 250-4354-02025:3 AMT- - 91.00 DESC-GROSS x/04/93 ACCOUNT NUMBER- 250-4354-020255 ANT- 42.00 DESC-GROSS 3/04/93 ACCOUNT NUMBER- 250-4354-0.0254 ANT- 98.00 DESC-GROSS 3/04/93 ACCOUNT NUMBER- 250-4354-020260 60 AMT- 239.45 DESC-GROSS 3/04/93 ACCOUNT NUMBER- 270-4120-020000 AMT- 440.40 DESC-GROSS 3/04/93 ACCOUNT NUMBER- 290-4121-010000 AMT- 648.90 DESC-GROSS :3/04/93 ACCOUNT NUMBER- 700-4120-010000 AMT- 2567.74 DESC-GROSS 3/04/93 ACCOUNT NUMBER- 700-4121-010000 AMT- 2260.80 DESC-GROSS 3/04/93 ACCOUNT NUMBER- 700-4121-020000 AMT- 944.15 DESC-GROSS 3/04/93 ACCOUNT NUMBER- 730-4120-010000 AMT- 2547.77 DESC-GROSS 3/04/9 < ACCOUNT NUMBER- 730-4121-010000 ANT- 2260.80 DESC-GROSS 3/04/93 ACCOUNT NUMBER- 730-4121-011000 AMT- 84.78 DESC-GROSS 3/04/9:3 4110OUNT NUMBER- 730-4121-020000 ANT- 424.40 DESC-GROSS 3/04/93 40160 03/04/93 03/04/93 :3120.86 3120.E ACCOUNT NUMBER- 100-4100-030000 -ANT- 34.10 DESC-3-04-93 FICA ACCOUNT NUMBER- 100-4120-030000 ANT- 310.8`9` DESC- 04-93 FICA ACCOUNT NUMBER- 100-4150-030000 ANT- 230.39 DESC-:3-04-93FICA ACCOUNT NUMBER- 100-4180-030000 ANT- 275.47 DESC- 04-93 FICA ACCOUNT NUMBER- 100-4190-030000 ANT- 85.01 DESC-3-04-93 FICA ACCOUNT NUMBER- 100-4200-030000 ANT- 97.42 DESC-3-04-9:3 FICA ACCOUNT NUMBER- 100-4240-030000 AMT- 21 .42 DESC- 04 3 FICA ACCOUNT NUMBER- 100-4260-030000 ANT- 78.98 DESC-3-04-93 FICA ACCOUNT NUMBER- 100-4270-030000 ANT- 174.14 DESC-3-04-93 FICA ACCOUNT NUMBER- 100-4350-030000 ANT- 223.71 DESC-:3-04-9:3 FICA ACCOUNT NUMBER- 100-4340-030000 ANT- 145.91 DESC-3-04-93 FICA ACCOUNT NUMBER- 250-4351-030000 ANT- 96..25 DESC-:3-04 3 FICA ACCOUNT NUMBER- 250-4352-030000 ANT- 14.90 DESC-3-04-93 FICA ACCOUNT NUMBER- 250-4353-030000 ANT- 14.85 DESC-3-04-93 FICA ACCOUNT NUMBER- 250-4354-030000 ANT- 44.:35 DESC- 04 +3 FICA ACCOUNT NUMBER- 270-4120-030000 ANT- 27.30 DESC-3-04-9:3 FICA ACCOUNT NUMBER- 290-4121-030000 ANT- 40.24 DESC-:3-04-9: FICA ACCOUNT NUMBER- 700-4120-030000 ANT- 113.66 DESC-3-04-93 FICA ACCOUNT NUMBER- 700-4121-030000 AMT- 189.04 DESC-3-04-93 FICA ACCOUNT NUMBER- 730-4120-030000 ANT- 113.67 DESC-3-04-93 FICA ACCOUNT NUMBER- 730-4121-030000 ANT- 153.37 DESC-3-04-93 FICA ACCOUNT NUMBER- 100-4100-031000 ANT- 16.32 DESC-3-04-93 MEDICARE ACCOUNT NUMBER- 100-4120-031000 AMT- 72.71 DESC-3-04-93 MEDICARE !COUNT NUMBER- 100-4150-0:31.000 AMT- 53.88 DESC- 04-9:3 MEDICARE 3E 3 ACCOUNTS PAYABLE PRE-PAID CHECF,. REGISTER -C10-02 MOUNDS VIEW COR CHECF, CHECK INVOICE INVOICE DISCOUNT CHEE '10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUP Itl!OUNT NUMBER- 100-4180-031000 AMT- 64.4= DESC-3-04-93 MEDICARE ACCOUNT NUMBER- 100-4190-031000 AMT- 19.88 DESC-: -04-9: MEDICARE ACCOUNT NUMBER- 100-4200-031000 AMT- 66.54 DESC-3-04-93 MEDICARE ACCOUNT NUMBER- 100-4240-031000 AMT- 5.01 DESC-3-04-93 MEDICARE ACCOUNT NUMBER- 100-4260-031000 AMT- 18.47 DESC-3-04-93 MEDICARE ACCOUNT NUMBER- 100-4270-031000 AMT- 40.74 DESC- 04-9:_ MEDICARE ACCOUNT NUMBER- 100-4350-031000 AMT- 52.34 DESC-3-04-93 MEDICARE ACCOUNT NUMBER- 100-4340-031000 AMT- :34.12 DESC-3-04-93 MEDICARE ACCOUNT NUMBER- 250-4351-031000 AMT- 22.50 DESC-3-04-9:3 MEDICARE ACCOUNT NUMBER- 250-4352-031000 . AMT- 3.95 DESC-3-04-93 MEDICARE ACCOUNT NUMBER- 250-435?-031000 AMT- 3.47 DESC-3-04-9_ MEDICARE ACCOUNT NUMBER- 250-4354-031000 AMT- 10.37 DESC-3-04-93 MEDICARE ACCOUNT-NUMBER- 270-410-031000 AMT- 6.38 DESC-3-04-93 MEDICARE ACCOUNT NUMBER- 290-4121-031000 AMT- 9.42 DESC-3-04-93 MEDICARE ACCOUNT NUMBER- 700-4120-031000 AMT- 26.57 DESC-3-04-93 MEDICARE ACCOUNT NUMBER- 700-4121-0=11000 AMT- 44.20 DESC-3-04-93 MEDICARE ACCOUNT NUMBER- 730-4120-031000 AMT- 26.59 DESC-3-04-93 MEDICARE ACCOUNT NUMBER- 730-4121-031000 AMT- 35.88 DESC-3-04-93 MEDICARE VENDOR TOTAL 71279.73 71279. `00 PUB EMPLOYEES RETIREM* 40161 03/05/93 0:3/05/93 42.50 42.` ACCOUNT NUMBER- 100-4100-035000 AMT- 42.50 DESC-DEFINED CONTRIBUTION - MARCH VENDOR TOTAL 42.50 42.` P7Iiikoup HEALTH PLAN, IN* 40162 03/05/93 03/05/93 9654.33 9654. _ WOUNT NUMBER- 100-4120-040000 AMT- 543.16 DESC-HEALTH INS PREM - MARCH ACCOUNT NUMBER- 270-4120-040000 AMT- 145.68 DESC-HEALTH INS PREM - MARCH ACCOUNT NUMBER- 100-4150-040000 AMT- 745.74 DESC-HEALTH INS PREM - MARCH ACCOUNT NUMBER- 100-41e0-040000 AMT- 4'=:3.51 DESC-HEALTH INS PREM - MARCH ACCOUNT NUMBER- 100-4190-040000 AMT- 145.48 DESC-HEALTH INS PREM - MARCH ACCOUNT NUMBER- 100-4260-040000 AMT- 98.30 DESC-HEALTH INS PREM MARCH ACCOUNT NUMBER- 100-4200-040000 AMT- 3542.33 DESC-HEALTH INS PREM - MARCH ACCOUNT NUMBER- 100-4270-040000 AMT- 608.02 DESC-HEALTH INS PREM - MARCH ACCOUNT NUMBER- 100-4230-040000 AMT- 74.58 DESC-HEALTH INS PREM - MARCH ACCOUNT NUMBER- 100-4350-040000 . AMT- 742.28 DESC-HEALTH INS PREM - MARCH ACCOUNT NUMBER- 100-4360-040000 AMT- 298.30 DESC-HEALTH INS PREM - MARCH ACCOUNT NUMBER- 700-4120-040000 AMT- 443.08 DESC-HEALTH INS PREM MARCH ACCOUNT NUMBER- 700-4121-040000 ANT- 596.60 DESC-HEALTH INS PREM - MARCH ACCOUNT NUMBER- 730-4120-040000 AMT- 443.00 DESC-HEALTH INS PREM - MARCH ACCOUNT NUMBER- 730-4121-040000 AMT- 443.98 DESC-HEALTH INS PREM - MARCH VENDOR TOTAL 9654.3 9654.- 000 MEDCENTERS HEALTH PLA* 40164 03/05/93 03/05/93 739.00 739.1 ACCOUNT NUMBER- 100-4120-040000 AMT- 146.90 DESC-HEALTH INS PREM - MARCH ACCOUNT NUMBER- 100-4200-040000 AMT- 9:3.80 DESC-HEALTH INS PREM - MARCH ACCOUNT NUMBER- 700-4121-040000 AMT- 149.15 DESC-HEALTH INS PREM - MARCH ACCOUNT NUMBER- 730-4121-040000 ANT- 149. 15 DESC-HEALTH INS PREM - MARCH VENDOR TOTAL 739.00 739.( 020 EDICA 40164 03/05/93 0:3/05/93 1046.94 1044.` GE 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C10-02 MOUNDS VIEW NDOR CHECK CHECK`. INVOICE INVOICE DISCOUNT CHEF_ NO 1FNDOR NAME NUMBER DATE INVOICE (MBR DATE AMOUNT AMOUNT AMOUt,. COUNT NUMBER- 100-4120-040000 AMT- 187.14 DESC-HEALTH INS PREM - MARCH ACCOUNT NUMBER- 290-4121-040000 AMT- 140.37 DESC-HEALTH INS PREM - MARCH ACCOUNT NUMBER- 100-4180-040000 AMT- 233.95 DESC-HEALTH INS PREM - MARCH ACCOUNT NUMBER- 100-4200-040000 AMT- 187.16 DESC-HEALTH INS PREM - MARCH ACCOUNT NUMBER- 100-4360-040000 AMT- 298.30 DESC-HEALTH INS PREM - MARCH VENDOR TOTAL 1046.94 1046.c 770 GROUP HEALTH PLAN, IN* 40145 0:3/05/93 03/05/93 247.33 247. ': ACCOUNT NUMBER- 100-4120-042000 AMT- 66.03 DESC-DENTAL INS PREM - MARCH ACCOUNT NUMBER- 290-4121-042000 AMT- 13.59 DESC-DENTAL INS PREM - MARCH ACCOUNT NUMBER- 100-4180-042000 AMT- 46.97 DESC-DENTAL INS PREM - MARCH ACCOUNT NUMBER- 100-4200-042000 ANT- 90.45 DESC-DENTAL INS PREM - MARCH ACCOUNT-NUMBER- -700-4120-042000 AMT- 15.05 DESC-DENTAL INS PREM -. MARCH - ACCOUNT NUMBER- 730-4120-042000 ANT- 15.04 DESC-DENTAL INS PREM - MARCH VENDOR TOTAL 247.33 247. = 700 COMMERICAL LIFE INSUR* 40164 03/05/9:3 03/05/93 373.05 37::.': ACCOUNT NUMBER- 270-4120-041000 AMT- 1.70 DESC-LIFE INS PREM - MARCH ACCOUNT NUMBER- 100-4120-041000 ANT- 54.90 DESC-LIFE INS PREM - MARCH ACCOUNT NUMBER- 290-4121-041000 ANT- 1 .27 DESC-LIFE INS PREM - MARCH ACCOUNT NUMBER- 100-4150-041000 ANT- 4.24 DESC-LIFE INS PREM - MARCH ACCOUNT NUMBER- 100-4180-041000 ANT- 33.81 DESC-LIFE INS PREM - MARCH ACCOUNT NUMBER- 110-4190-041000 AMT- 45.70 DESC-LIFE INS PREM - MARCH ACCOUNT NUMBER- 100-4260-041000 ANT- 1 .70 DESC-LIFE INS PREM - MARCH •OUNT NUMBER- 100-4200-041000 ANT- 99.53 DESC-LIFE INS PREM - MARCH OUNT NUMBER- 100-4270-041000 ANT- 3.98 DESC-LIFE INS PREM - MARCH ACCOUNT NUMBER- 100-4230-041000 AMT- .42 DESC-LIFE INS PREM - MARCH ACCOUNT NUMBER- 100-4350-041000 ANT- 5.10 DESC-LIFE INS PREM - MARCH ACCOUNT NUMBER- 100-4340-041000 ANT- P.40 DESC-LIFE INS PREM - MARCH ACCOUNT NUMBER- 700-4120-041000 ANT- 44.89 DESC-LIFE INS PREM - MARCH ACCOUNT NUMBER- 700-4121-041000 AMT- 4.25 DESC-LIFE INS PREM - MARCH ACCOUNT NUMBER- 730-4120-04.1000 ANT- 44.89 DESC-LIFE INS PREM - MARCH ACCOUNT NUMBER- 730-4121-041000 ANT- 23.25 DESC-LIFE INS PREM - MARCH VENDOR TOTAL 373.05 373.0 200 LEISURE TRAVEL, INC 40147 03/05/93 03/05/93 141.50 161.`f ACCOUNT NUMBER- 100-4180-363000 ANT- 161.50 DESC-CHICAGO-HARRINGTON VENDOR TOTAL 141.50 161.. 700 PITTMAN, TIMOTHY 40168 0:3/0:/93 03/08/93 24.99 24.'; ACCOUNT NUMBER- 100-4180-140000 AMT- 24.99 DESC-PANEL LIGHT VENDOR TOTAL 24.99 24.c 900 PUB EMPLOYEES RETIREM* 40169 03/08/ :3 0:3/08/9:3 4714.85 4716..= ACCOUNT NUMBER- 100-4120-033000 ANT- 224.45 DESC-PENSIONS 3-8-93 ACCOUNT NUMBER- 100-4150-033000 ANT- 179.04 DESC-PENSIONS 3-8-93 ACCOUNT NUMBER- 100-4180-033000 ANT- 207.33 DESC-PENSIONS 3-8-93 ACCOUNT NUMBER- 100-4190-03:000 ANT- 37.96 DESC-PENSIONS 3-8-93 ACCOUNT NUMBER- 100-4200-033000 ANT- 74.89 DESC-PENSIONS 3-8-93 1110^COUNT NUMBER- 100-4200-034000 AMT- 2801.15 DESC-PENSIONS 3-8-93 , 3E 5 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER 'C10-02 MOUNDS VIEW 0]OR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC qO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN III!OUNT NUMBER- 100-4230-034000 AMT- 59.02 DESC-PENSIONS 3-8-93 ACCOUNT NUMBER- 100-4240-033000 AMT- 18.92 DESC-PENSIONS 3-8-93 ACCOUNT NUMBER- 100-4260-033000 AMT- 59.29 DESC-PENSIONS 3-8-93 ACCOUNT NUMBER- 100-4270-033000 AMT- 132.91 DESC-PENSIONS 3-8-93 ACCOUNT NUMBER- 100-4350-033000 AMT- 156.93 DESC-PENSIONS 3-8-93 ACCOUNT NUMBER- 100-4360-033000 AMT- 110.62 DESC-PENSIONS 3-8-93 ACCOUNT NUMBER- 250-4351-033000 AMT- 18.16 DESC-PENSIONS 3-8-93 ACCOUNT NUMBER- 250-4352-033000 AMT- 12.21 DESC-PENSIONS 3-8-93 ACCOUNT NUMBER- 250-4353-033000 AMT- 10.73 DESC-PENSIONS 3-8-93 ACCOUNT NUMBER- 250-4354-033000 AMT- 10.73 DESC-PENSIONS 3-8-93 ACCOUNT NUMBER- 270-4120-033000 AMT- 19.01 DESC-PENSIONS 3-8-93 ACCOUNT NUMBER- 290-4121-033000 AMT- 29.07 DESC-PENSIONS 3-8-93 ACCOUNTNUMBER- 700-4120-032000 AMT- 53.70 DESC-PENSIONS 3-8-93 ACCOUNT NUMBER- 700-4120-023000 AMT- 89.49 DESC-PENSIONS 3-8-93 ACCOUNT NUMBER- 700-4121-033000 AMT- 143.66 DESC-PENSIONS 3-8-93 ACCOUNT NUMBER- 730-4120-032000 AMT- 53.70 DESC-PENSIONS 3-8-93 ACCOUNT NUMBER- 730-4120-033000 AMT- 89.47 DESC-PENSIONS 3-8-93 ACCOUNT NUMBER- 730-4121-033000 AMT- 124. 19 DESC-PENSIONS 3-3-93 VENDOR TOTAL 4716.35 4714.8 755 BRAGER, DONALD 40171 03/09/93 03/0Q/c/3 421.69 421.6 ACCOUNT NUMBER- 100-4190-703000 AMT- 415.35 DESC-LOTUS 1 ,2,3 V3.4 SOFTWARE ACCOUNT NUMBER- 100-41Y0-114000 ANT- 4.34 DESC-DISKETTE FILE VENDOR TOTAL 421 .69 421.4 All/STERN BANK 40172 03/09/93 03/09/93 200.00 200.0 ACCOUNT NUMBER- 290-4121-396000 AMT- 200.00 DESC-AWARDS VENDOR TOTAL 200.00 200.0 100 BORLAND INTERNATIONAL 40174 03/11/93 03/11/93 116.45 116.4 ACCOUNT NUMBER- 100-4180-703000 AMT- 116.45 DESC-dBASE IV v2.0 UPGRADE VENDOR TOTAL 116.45 116.4 GRAND TOTAL 90220.87 90220.E ��11��� 7.77:f Agenda Section: 9.A slims REQUEST FOR COUNCIL CONSIDERATIONni Report Number. 93-497C Report Date: 3-18-93 ,STAFF REPORT council Action: '�' • ❑ Special Order of Business CITY COUNCIL MEETING DATE March 22, 1993 0 Public Hearings ❑ Consent Agenda III Council Business Item Description: Consideration of Resolution No. 4354 Protesting Senate File 322/House File 458 - A Bill to Consolidate Municipal Prosecutions Under the Ramsey County Prosecutor Administrator's Review/Recommendation: - No comments to supplement this report • - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) _ SUMMARY: At the March 1st Council Work Session, Senate File No. 322 was discussed. The bill, if passed, would consolidate municipal prosecution services under the office of the Ramsey County Prosecutor. The action would eliminate a city's ability to contract for prosecution services separately which currently controls costs and ensures accountability and responsiveness to the city's individual and unique legislative needs. The action would also increase costs for the City in the event that the suburban courts were closed (an action that many of the Ramsey County judges have advocated for a long time) and officers would have to travel to St Paul for court appearances. It is theorized by. many suburban officials that this bill, if passed, would be the first step in the attempt to eliminate the suburban courts in New Brighton and Maplewood. At this time, the bill remains in committee with no scheduled hearing dates. However, the Council may wish to send a very clear message to its legislators that the bill is not advantageous to Mounds View and, if fact, may prove to be significantly more costly to the City and its taxpayers. The attached resolution is presented for your consideration. If approved, it would be forwarded to the Mounds View legislators, the authors of the bill (both in the House and the Senate) as well as to the members of the Senate Judiciary Committee and the Subcommittee on Criminal Justice and Family Law. Gni rte � r�' Al / .�. i Sama tha 0 duno, ity Administrator RECOMMENDATION: • Motion to waive the reading and approve Resolution No. 4354 Protesting Senate File No. 322/House File No. 458 -- A Bill To Consolidate Municipal Prosecutions Under the Ramsey County Prosecutor . RESOLUTION NO. 4354 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION PROTESTING SENATE FILE NO. 322/HOUSE FILE NO. 458 -- A BILL TO CONSOLIDATE MUNICIPAL PROSECUTIONS UNDER THE RAMSEY COUNTY PROSECUTOR WHEREAS, Senator Kelly and Representative Farrell have introduced companion bills which would consolidate the criminal divisions of the off-ices of municipal attorneys in Ramsey County with the criminal division of the office of Ramsey County Attorney, and authorizing the Ramsey County Attorney to prosecute all criminal actions; and WHEREAS, the City of Mounds View strongly objects to the proposed legislation because of the following reasons: 1. The cities of Ramsey County have not had input into this matter, nor have they been consulted and given the opportunity to discuss the possible ramifications of the proposed legislative action. 2 . The proposed legislation, if passed, would significantly and negatively impact the cost of prosecution services for the City. Costs are currently controlled through a negotiated contract for services which retains local control. 3 . Any action to consolidate prosecutions for municipal violations under the Ramsey County Attorney would greatly diminish the City's ability to retain local control over matters directly and measurably impacting its operations. At this time, the City has direct control over the actions of its prosecutor. There is a process in place to ensure accountability, good communication, responsiveness and consistent performance standards. If services are not satisfactory, or prove to be more costly than anticipated, the City currently has service options that would be eliminated under the proposed legislation. 4. If prosecutions for all municipal offenses were the responsibility of the Ramsey County Attorney, the chances increase that the movement to eliminate the suburban courts in New Brighton and Maplewood would be successful. If that occurs, the costs for providing police services in Mounds View and other Ramsey County suburban communities will increase dramatically. Cities will be forced to pay increased travel and time costs for officers to appear in court in St. Paul. The increased costs will directly impact the tax- payers. RESOLUTION NO. 4354 PAGE TWO OF TWO 5. Consolidating prosecution services under the Ramsey County Attorney would, in effect, lessen the sensitivity and responsiveness to local issues, and the uniqueness of individual city codes, ordinances and practices. At present, the City of Mounds View's prosecutor meets regularly with City officials to review changes in ordinances or practices. It is doubtful that such responsiveness to individual city policies and practices would prevail within the office of the County Attorney responsible for multiple and diverse cities NOW, THEREFORE, BE IT RESOLVED THAT, the City Council in and for the City of Mounds View does hereby express its protest for Senate File No. 322 and its companion House File No. 458 . BE IT FURTHER RESOLVED THAT, the City Council does declare that Senate File No. 322 and House File No. 458 represent actions which are clearly and irrefutably not in the best interest of the City of Mounds View and its taxpayers. Adopted this 22nd day of March, 1993 . ATTEST: Mayor (SEAL) Clerk-Administrator -• • -7 Agenda Section: 9.B SIZES REQUEST FOR COUNCIL CONSIDERATION Report Number. 93-498C Report Date: 3-18-91 STAFF REPORT Council Action: ❑ Special Order of Business CTTY COUNCIL MEETING DATE March 22, 1993 0 Public Hearings ❑ Consent Agenda frJ Council Business Item Description: Consideration of Acceptance of Permanent Easement from Phillips Petroleum Administrator's Review/Recommendation: - No comments to supplement this report S9' - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) ,SUMMARY; • The reconstruction of Long Lake Road is a joint effort between the City of Mounds View and Ramsey County. To allow for adequate width between County Road H-2 and County Road I and to allow for drainage structures, the City needs to acquire permanent easements for roadway and utility purposes. We have reached agreement with Phillips Petroleum for necessary easements. The cost of these easements is $2 , 592 . The is the negotiated value arrived at by our negotiator, Evergreen Land Services. The City's appraisal for this easement was $2 , 075. Under state law Phillips Petroleum is entitled to an appraisal; this could cost between $2 , 000 and $3, 000. Phillips purchased the property in 1990 and paid $8. 64 per square foot at that time. This would indicate a value of $2 , 592 . 00 for the easement; an increase of $517 . 00. This is much less than the 'cost of another appraisal and is considered appropriate by our negotiator (Evergreen Land Services) . Ric Mi etor • City Engineer/Director of Public Works RECOMMENDATION: start recommends that Council authorize purchase of the easements in the amount of $2 , 592 . 00 to be charged to Account Number 499- 4121-701. Agenda Section: 9•C , os REQUEST FOR COUNCIL CONSIDERATION Report Number: 93-499C STAFF REPORT Report Date: 3-18-93 Rif • 0 Special Order of Business CITY COUNCIL MEETING DATE March 22, 1993 0 Public Hearings 0 Consent Agenda ® Council Business Item Description: Consideration of Resolution No. 4355 Authorizing An Application for Conveyance of Certain Tax Forfeited Properties Administrators Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary_(attach supplement sheets as necessary.) SUMMARY; • At the March 8th Council meeting, the Council approved Resolution No. 4352 Requesting Ramsey County Withhold Tax Forfeited Parcels from Public Sale. In order for Ramsey County to properly process the application for conveyance of tax forfeited lands, the attached resolution (in the form requested by Ramsey County after the previous resolution was approved) must be approved. The resolution clarifies the use proposed by the City for the properties in question and authorizes staff to submit the application. It is a necessary "housekeeping" ' action that will hopefully expedite the acquisition process. • Samantha Orduno, City • sministrator • • RECOMMENDATION: Motion to waive the reading and approve Resolution No. 4355 Authorizing An Application for Conveyance of Certain Tax Forfeited Parcels RESOLUTION NO. 4355 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION AUTHORIZING AN APPLICATION FOR CONVEYANCE OF CERTAIN TAX-FORFEITED PARCELS WHEREAS, the City of Mounds View has determined that the following-described tax-forfeited land is required for drainage and - also to provide an open space buffer between a City park and future "21,- development. Lot one (1) , Block one (1) , Downing Addition WHEREAS, the City of Mounds View has also determined that the following-described tax-forfeited land is required for expansion of public parking needs for a multi-family residential complex. Lot ten (10) , Block one (1) , Park View Terrace; and WHEREAS, acquisition of the above-referenced parcels would be consistent with the City's Comprehensive Plan. NOW, THEREFORE, BE IT RESOLVED, that the City Administrator is hereby authorized to make an application for conveyance of said tax-forfeited land for public purposes; and BE IT FURTHER RESOLVED, that the City Administrator is hereby authorized to file a certified copy of this resolution and application for conveyance of said tax-forfeited land in the office of the land commissioner. Adopted this 22nd day of March, 1993 . ATTEST: Mayor (SEAL) Clerk-Administrator :7 Agenda Section: 9.E UM REQUEST FOR COUNCIL CONSIDERATION Report Number. 93-500C STAFF REPORT Report Date: 3-18-93 ❑ Special Order of Business CITY COUNCIL MEETING DATE March 22, 1993 0 Public Hearings ❑ Consent Agenda tIcl Council Business Item Description: Consideration of APproving the Selection of Firm to Conduct the Market Analysis for the Proposed 9 Hole Golf Course Administrator's Review/Recommendation: - No comments to supplement this report • - Comments attached. Explanation/Summary(attach supplement sheets as necessary.) SUMMARY; • At the end of 1992 , the Council approved an expenditure of $15, 000 to conduct additional concept drawings of the golf course and to also contract with a marketing firm to conduct a marketing analysis of the proposed golf course. Staff has been negotiating with several firms over the past few months to determine the various aspects of the market analysis to make sure that all the information we need will be obtained and analyzed at a reasonable cost. • The City has received quotes from 4 marketing firms. All of the firms have excellent reputations and have conducted market studies for several area municipal golf courses. Proposals were received late in the week and did not provide sufficient time to provide the opportunity to call references and compare the proposals in terms of the procedures/process each firm will use to complete the study. Therefore, the final recommendation of a firm will be provided Monday night. The firms submitting proposals are: • National Golf Foundation - Jupiter, Florida - Golf Resource Associates, Inc. - Woodstock, Georgia Effective Golf Course Systems; Inc. - -Edina, MN .THK Associates, Inc. - Greenwood Village, Colorado The costs range from $6, 800 - $14, 000, depending on the level of analysis. Two firms proposed the same fee structure, so it will be necessary to determine if the degree of analysis meets our requirements. RECOMMENDATION: _ i �i;,�%l�L,4 Samantha •rduno, City A inistrator The recommendation will be presented Monday night. 1 1 ADDENDUM TO Agenda Section: 9 .E. MOS REQUEST FOR COUNCIL CONSIDERATION Report Number. 93-500C STAFF REPORT Report Date: 3/22/92 Council Action: 0 Special Order of Business CI'T'Y COUNCIL MEETING DATE MARCH 22 , 1992 0 Public Hearings ❑ Consent Agenda l Council Business Item Description: Consideration of Approving the Selection of Firm to Conduct the Market Analysis for the Proposed 9 Hole Golf Course Administrators Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary_(attach supplement sheets as necessary.) SUMMARY; • Four marketing firms responded to the City's request for proposal to conduct a thorough market analysis and facility operation estimates for the proposed golf course. The firms are: FIRM FEE Effective Golf Course Systems $6, 500 plus expenses Edina, Minnesota not to exceed $300 Golf Resource Associates $6, 800 Atlanta, Georgia • THK Associates, Inc $6,780 plus travel Greenwood Village,. Colorado and misc. expenses National Golf Association $14, 000 Jupiter, Florida Each of the firms have excellent reputations and received very good recommendations from their clients. Effective Golf Course systems is a relatively new firm (operational for four years) , but has completed market analysis reports for Inver Grove Heights' municipal course, City of Edina's new 9 hole municipal course, Cannon Falls and•New Prague municipal courses. While the other firms are ones that have conducted market studies in many states, both for private and public courses, and would undoubtedly do a fine job for the City of Mounds View, EGCS would present a local perspective stemming from many years of working within the Minnesota • municipal golf course arena. 4111a-r ° t3 ) mantha Orduno, C ty Administrator RECOMMENDATION: Motion to approve the selection of Effective Golf Course Systems to conduct a market analysis for the proposed golf course and authorize the City Administrator and the Mayor to enter into an agreement for the study at a cost not to exceed $6,800 and to be charged to the Golf Course Development Account, 698-4120-303. STAFF REPORT MARCH 22, 1993 PAGE TWO OF TWO The principals of the firms are John Hoyt, Ph.D. in Economic from the American University; John Vallere, General Manager of Braemar Golf Course in Edina and Roger Harrold, Ph.D in Administration from Ohio State University who specializes in rating golf courses for the US Golf Association. EGCS could complete the market analysis in the quickest timeframe in order to report to the Task Force inlateApril - - - - "THIS IS IT" MARK THIS ONE DOWN! It is a special week for us all because it is the first week that we can remember that none of us have even a single evening meeting pertaining to City business . This is a first ! Don' t get us wrong, we aren' t complaining. Ha ha. JEFF IS DOING A GREAT JOB While Jeff has been recuperating and "on the mend" with his broken ankle and ligament pulls, he has been assisting office staff with typical Spring activigies . Thanks to Jeff our activity in the office during softball registrations has been very pleasant . Having one more person answering telephone calls and logging registrations really helps . In addition to regular customer service activities, Jeff has learned to run the mimeograph machine and we have been preparing as many of our Spring and Summer flyers and publicity as possible . Also, Jeff has packed the flyers as required for school distribution. Jeff has learned to use the computer and has logged registrations, tree orders and refunds and has been taking reservations for the MVCT production of "A SEED OF PEACE" . Hats off to Jeff for his flexibility in learning new skills and his willingness to take on new activities with vigor to order to assist the office staff . ISTEA GRANT APPLICATION I have been working diligently this week to complete a grant application for the funding of the Silver View Park bridge (to cross the storm water ditch on the trail, not the bridge over the pond) and for funding the paving of Greenfield Park trail . This new legislation offers funding for projects which enhance trails which offer opportunity for pedestrian and biyclists . This grant proposal will be presented to the City Council soon. The grant is a 206 funding from the local community. I am writing the grant in such a way that the annual Park Dedication Fee of $12 , 500 will fund our 206 share . More later. FESTIVAL IN THE PARK Sharie has been meeting with groups in the organization of the Festival in the Park. This is very late for planning a Festival celebration for this summer! July 18 is the date because that is the date that the Ramsey County Showmobile is available . Usually planning for the Festival begins a year in advance. But, Sharie is very organized and has many references for activities and people resources including an energetic group of planners including Mark Malone from Western Bank who hopes to encourage the Business Association to participate . Residents including Alice Frits, Don and Amy Hodges, Jerry Skelly Sr. and others are helping the planning process . All groups and organizations within the City of Mounds View are asked to participate with the sponsorship of an activity or event for the Festival . Help us get the word out to groups and organizations that you may belong to. SCHOOLS CLOSED FOR IMPROVEMENTS THIS SUMMER We have received notification from Community Education that Edgewood Middle School will be the only Mounds View school available for possible use this summer. Pinewood, Irondale, and Sunnyside Schools will be closed for repairs . This will put a limit to the number of programs we will be able to offer this summer using school facilities . PARKS MAINTENANCE FACILITY WORKROOMS REMODELING Steve Dazenski has been remodeling the parks maintenance mezzanine area of the Facilities Garage . We have also acquired the use of a small room to store our inventory of handtools and some parks equipment supplies such as playground parts, irrigation parts, tennis and volleyball nets, bases, base pegs, park signs, etc . Shelving has been purchased from the Army Surplus Store and pidgeon hole bins have been purchased for our inventory of special park equipment nuts, bolts, S-hooks, etc . Also, Steve and Jeff have begun the task of plotting utility lines on maps of the city parks . This job is now on hold until the snow melts and better measurements can be made. RANDOM PARKING LOT ENTRY IS MUCKY We have been receiving complaints from users of Random Park building regarding the poor condition of the entry. This is a result of the renovation of Long Lake Road. The drainage culvert which was located under the entry was removed this past summer, and the water runoff is making the entry a muddy mess during wet days . It is not a problem when the ground is frozen or when it dries, but during melts or rain or snow days it becomes a gooky mess . Steve has tried to scrape the muck away, and gravel will be laid, however, it will most likely sink into the muck. Once Long Lake Road is completed the problem should be taken care of because of the curb and gutter and asphalt entry. However, we are experiencing problems now. The paving of Random Park parking lot is on our parks capital improvement plan. This can perhaps be completed sooner because of the heavy use of Random Park, the problems that we are encountering and the convenience of having it done at the same time as Long Lake Road is being improved. It ' s something to think about . I will bring this up to the Parks and Recreation Commission and relay their ideas . CABLE COMMITTE IS EXCITED! The Cable Committee is really excited about activities that they may assist in for the publicity and information of the community goal setting project . This is a group that is anxious to help and will provide as much volunteer work in publicity and public information via the cable TV medium as possible . YOUTH ATHLETIC REGISTRATION - SATURDAY Registration for city sponsored summer youth athletics is beginning Saturday morning at City Hall from 9 :30 a.m. to 11 : 00 a.m. This is the kick-off for registration and is a special registration on a Saturday so that as many people as possible can have the opportunity to register. Although there usually is room for - - - everyone to participate, provided they register within the six week registration time, many have definite home parks or coaches that they wish to register with. Our registration system process enables players to choose the team that he or she wishes to play on. However, when that team' s roster is full, a second choice must be made . Herein lies the problem with "trying to please everyone" . Once a team is filled, an alternate choice must be made . Sometimes that is a problem. But most of the time people understand that playing with new coaches and players offer opportunity for new friendships and new perspectives on skills and instructions . FIRST AID / CPR TRAINING Steve and Mary have completed the first aid and CPR session. The rest of the crew will be taking the course at the next session. Sharie is taking an extended CPR//first aid class . Special thanks and appreciation are extended to Tim Cruikshank for arranging the CPR/first aid session.