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HomeMy WebLinkAboutAgenda Packets - 1993/11/23 CITY OF MOUNDS VIEW CITY COUNCIL NOVEMBER 23, 1992 7:00 P.M. AGENDA The City Council is provided background information for agenda items in advance by staff and appointed commissions, committees and boards. Decisions are based on this information, as well as City policy and practices, input from constituents and a Councilmember's personal judgement. If you have comments, questions or information regarding an item on the agenda, please step forward to be recognized by the Mayor during the "Residents Requests and Comments From the Floor" item on the agenda. Please state your name and address for the record. All comments are appreciated. A copy of all printed materials relating to the agenda item is available for public inspection at the Recording Secretary's Table. 1. CALL TO ORDER 2 . PLEDGE OF ALLEGIANCE 3 . ROLL CALL - Linke Rickaby Blanchard Quick Wuori 4. APPROVAL OF MINUTES: November 9, 1992 Regular Meeting COUNCIL ACTION: A T D Comments: AGENDA PAGE TWO NOVEMBER 23, 1992 5. SPECIAL ORDER OF BUSINESS: A. Consideration and Presentation of Resolution No. 4303 Mounds View Resident Appreciation Award to David Moon, Staff Report No. 92-415C COUNCIL ACTION: A T D Comments: B. Consideration and Presentation of Resolution No. 4304 Mounds View Recognition Award to Irondale High School Student Premal Shah COUNCIL ACTION: A T D Comments: 6. RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR Citizens' comments are encouraged to allow individual citizens to address the Council, as a whole, on a matter of interest or concern to the citizens. The preservation of the Citizens' Comments item on the agenda is important in order to encourage and maintain this information flow. To preserve and protect this valuable communications link, a speaker is limited to three (3) minutes. CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME AND ADDRESS FOR THE MINUTES 7. PUBLIC HEARINGS: 7:05 p.m. To Consider A Variance Appeal Request for Roger Westphal, 8232 Greenwood Drive, Staff Report No. 92-416C A. Resolution No. 4305 Approving/Denying the Setback Variance Request by Roger Westphal, 8232 Greenwood Drive COUNCIL ACTION: A T D Comments: AGENDA PAGE THREE NOVEMBER 23, 1992 8. CONSENT AGENDA: A. Adopt Resolution No. 4302 Approving Just and Correct Claims Against City Funds B. Set Public Hearing for 7: 05 p.m. , December 14, 1992 to Consider Request for Conditional Use Permit, Randy D. Bennett, 8308 Knollwood Drive C. Licenses for Approval HVAC - Expires 6/30/93 Bowler Company - New Randy Lane and Son's Plumbing and Heating, Inc.- New COUNCIL ACTION: A T D Comments: 9. COUNCIL BUSINESS: A. Recreation Commission Request to Use Park Capital Funds for Park Repairs and Equipment, Staff Report No. 92-417C COUNCIL ACTION: A T D Comments: B. Water Treatment Plant Equipment Recommendation, Staff Report No. 92-418C COUNCIL ACTION: A T D Comments: C. Second Reading and Adoption of Ordinance Nos. 520 521 Revising Chapters 59 and 60, Respectively Entitled, "Building Permits and Fees" and "Building Code and License Fees" COUNCIL ACTION: A T D Linke Rickaby AGENDA PAGE FOUR NOVEMBER 23, 1992 Wuori Quick Blanchard Comments: 10. REPORTS: 1. Report of Councilmembers: Rickaby, Quick, Blanchard, Wuori 2. Report of Mayor Linke 3 . Report of Administrator 4. Report of Staff 5. Report of Attorney 11. ADJOURNMENT: NEXT COUNCIL WORK SESSION: DECEMBER 7, 1992 NEXT COUNCIL MEETING: DECEMBER 14, 1992 ApPROVED • PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting November 23, 1992 Mounds View City Hall 2401 Hwy. 10, Mounds View, MN 55112 CALL TO ORDER 41/he Mounds View City Council was called to order by Mayor Linke at 7: 00 p.m. on Monday, November" 23, 1992 . PLEDGE OF ALLEGIANCE The Pledge of Allegiance was said. ROLL CALL MEMBERS PRESENT: Councilmembers Rickaby, Quick, Wuori, Blanchard and Mayor Linke. ALSO PRESENT: Samantha Orduno, City Administrator; Paul Harrington, City Planner; Ric Minetor, Director of Public Works/City Engineer; Jim Thomson, City Attorney APPROVAL OF MINUTES: MOTION/SECOND: Rickaby/Wuori to Approve Meetings from the November 9, 1992 Regular Council Meeting VOTE: 5 ayes 0 nays Motion Carried Ilii° ounds View City Council Page Two gular Meeting November 23, 1992 SPECIAL ORDER OF BUSINESS: a. Mayor Linke introduced and read Resolution No. 4303 Mounds View Resident Appreciation Award to Dan Moon MOTION/SECOND: Linke/Blanchard to adopt Resolution No. 4303 Mounds View Resident Appreciation Award to Dan Moon VOTE: 5 ayes 0 nays Motion Carried Mayor Linke presented the above resolution and a plaque stating the same to Dan Moon for his suggestion regarding the cost savings to the City for printing of the City's logo. b. Mayor Linke introduced and read Resolution No. 4304 Recognition Award to Irondale High School Student Premal Shah for his exemplary leadership and dedication to community service. MOTION/SECOND: Linke/Quick to adopt Resolution No. 4304 Recognition Award to Irondale High School Student Premal Shah VOTE: 5 ayes 0 nays Motion Carried . Mayor Linke presented the above resolution and a plaque stating the same to Peemal Shah for his leadership in various organizations and for being an outstanding student and a model example to his peers. RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR: There were no resident requests or comments. PUBLIC HEARINGS: Mayor Linke opened the public hearing at 7 :05 to consider a variance appeal request for Roger Westphal, 8232 Greenwood Drive. Paul Harrington, City Planner, reviewed Staff Report No. 92-416C regarding a variance appeal for Roger Westphal, 8232 Greenwood Drive. Harrington reported that the Mounds View Planning Commission had reviewed and denied this request at their November 4, 1992 meeting. The applicant appealed the denial of this request to the Council per Chapter 40 of the Mounds View Municipal Code. Roger Westphal, 8232 Greenwood Drive, stated that he had asked the Building Inspector for the setback requirement and was told five feet from the property line. Mr. Westphal and his son poured the concrete slab and, after the fact, Mrs. Westphal came in for a Building Permit and was told at that Amitime that the setback would be thirty feet. ounds View City Council Page Three gular Meeting November 23, 1992. Mr. Westphal stated that he needed to have more storage for items and so decided to put up a large shed rather than have to add to it every couple of years. Westphal needed to make room in his garage for another car so his wife, who works very late at night, could park in the garage for safety reasons rather than at the end of the driveway. Council concurred that in order to grant a variance of this type the applicant would have to prove that a hardship existed. Council could not find reason to grant this variance on a hardship basis. Mayor Linke closed the public hearing at 7:21 p.m. MOTION/SECOND: Quick/Wuori to Deny the Setback Variance Request By Roger Westphal, 8232 Greenwood Drive VOTE: 5 ayes 0 nays Motion Carried Mrs. Westphal asked if this concrete area could be used as a basketball court. Paul Harrington, City Planner, stated he would check into what the uses could be for the concrete area. Illouncilmember Blanchard asked if permit fees would be refunded and was assured by Harrington that they would be. CONSENT AGENDA: Samantha Orduno, City Administrator, read the Consent Agenda. Mayor Linke asked if there were any items the Council desired removed. The Council removed no items. MOTION/SECOND: Quick/Blanchard to adopt the Consent Agenda as presented. VOTE: 5 ayes 0 nays Motion Carried COUNCIL BUSINESS: A. Mary Saarion, Director -of Parks, Recreation and Forestry, reviewed Staff Report No. 92-417C regarding the Recreation Commission's request to use park capital funds for park repairs and equipment. Saarion explained that the 1992 Parks Capital budget had $12,000 allotted for Lambert Park playground equipment. This money was budgeted before the CDGB grant for the same project was awarded. Because of the grant, Lambert Park has a beautiful playground worth over $50, 000 which was 411 funded with grant monies. ounds View City Council Page Four gular Meeting November 23, 1992 Saarion stated that the Parks and Recreation Commission requests that the Council approve the expenditure of the $12, 000 on tracks for the skid loader, floor improvements on the Random Park Building, two nine hole disc golf equipment sets and the replacement of the Groveland Park cargo net. Councilmember Rickaby commended the Parks and Recreation Commission for their work in establishing the needs for the parks and the excellent way to use the budgeted $12,000. Ric Minetor, Director of Public Works, stated there is excess funding in the construction account in the Streets Department and rather than buying the steel tracks for the skid loader would fund half the cost of rubber tracks which would enable the loader to be driven to different locations rather than hauled if the steel tracks were purchased. MOTIONJSECOND: Quick/Blanchard to approve the purchase of skid loader tracks, the floor improvements to the Random Park Building, the purchase of two nine hole golf disc equipment sets and the replacement of the Groveland Park cargo net. VOTE: 5 ayes 0 nays Motion Carried B. Ric Minetor, Director of Public Works/City Engineer, reviewed Staff Report No. 92-418C regarding the water treatment plant equipment bids. Minetor stated that staff is recommending that the existing plant equipment be retained and modifications to the plant be made to provide backwash reclamation and automation and that the Council reject bids for filtration equipment from Filtronics and Hungerford and Terry. Minetor stated that the cost of remodeling the existing equipment, rehabilitating the building and automating controls is estimated to be approximately $482, 000. This is in comparison to the estimate of $890, 000 to renovate the filter plants with new filter equipment. Minetor stated that if the Council concurred with Staff recommendation to rehabilitate the City's existing filter plants, SEH can have plans and specifications for bid by the end of December. A decision would have to be made at this time regarding the roofs of the buildings due to the fact that the roofs are in need of repair. Minetor asked if the Council wanted to have pitched roofs so the buildings would blend into the neighborhoods where they are located. MOTION/SECOND: Quick/Rickaby to reject the bids for filtration equipment from Filtronics and Hungerford and Terry, rehabilitate the existing filtering plants which includes filtration equipment modifica- tion and building renovation and stay with the flat roof on the 410 buildings. • Mounds View City Council Page Five •gular Meeting November 23, 1992 VOTE: 5 ayes 0 nays Motion Carried C. Ric Minetor, Director of Public Works/City Engineer, reviewed Staff Report 92-414C regarding revisions to Chapters 59 and 60 of the Municipal Code entitled, "Building Permits and Fees" and "Building Code and License Fees", respectively. The revisions to these chapters have been prepared to conform with State Statutes and to clarify the types of work requiring a license from the City. A roll call vote was taken. VOTE: 5 ayes 0 nays Motion Carried REPORTS Councilmember Rickaby At the November 9, 1992 meeting the appointment of Lee Trotta to the Environmental Quality Task Force was tabled because more information was needed regarding the Task Force and its purpose. Rickaby would like this item taken from the table and moved on. • MOTION/SECOND: Rickaby/Blanchard to remove from the table consideration of application for appointment to Environmental Quality Task Force VOTE: 5 ayes 0 nays Motion Carried Rickaby stated that the Environmental Quality Task Force is in need of more members if the Task Force will be taking on further tasks. Rickaby further stated that at the last meeting the two persons in attendance had some new ideas. MOTION/SECOND: Rickaby/Wuori to appoint Lee Trotta to the Environmental • Quality Task Force. Mayor Linke stated that perhaps the Council should wait until the first meeting of 1993 to appoint members as this is when all other new appointments are coming up. Mayor Linke further explained that new liaisons are chosen for the Commissions at the last meeting in December or first meeting in January. Councilmember Rickaby asked what Mayor Linke meant when he stated that this Task Force is coming up for renewal. Mayor Linke explained that normally with a task force, when the task has been completed the task force is dissolved. Mayor Linke stated that he understood that there are persons interested in making this Task Force a Mounds View City Council Page Six •gular Meeting November 23, 1992 commission and that a work plan should be formulated. Councilmember Wuori stated that the Environmental Quality Task Force is a unique group. This Task Force seeks its own mission. All other Task Forces and Commissions have a course to follow. This group .sought out items to cover and brought those items to the Council. Wuori stated that it is nice to see a community working together. VOTE: 5 ayes 0 nays Motion Carried Councilmember Rickaby stated that she received her Property Tax Statement this past week and it showed a significant increase in her property value as well as significantly more than 8.3% increase in property taxes proposed for the City of Mounds View. Rickaby wanted to know if the increase valuations were considered when the dollar amounts were given to Council. Mayor Linke stated Don Brager, Finance Director, did not have all that information from the County. Samantha Orduno, City Administrator, responded that she had received many phone calls and stated that property values have gone up. Some of the reasons behind the increase in property values are that there have been Wegislative changes in property classifications plus increases in the values hat Ramsey County places on homes. Orduno stated if the value of the home went up, then the City's portion of the taxes also went up. Mayor Linke stated that property values on his own home have gone up and down in the last two years. Linke stated that according to Ramsey County the average is about three and one-half percent. Those whose property values went down will have a decrease in taxes. Orduno stated that the Proposed Property Tax Statement was confusing because the persons reading as the State Truth in Taxation Law states that the cities provide the County with their proposed levy by September 15. The City has not finalized their budget by the time the city has to provide the County with the levy. People need to be told that it is a proposed levy. Councilmember Rickaby stated that with the proposed 8.3% property tax levy. Rickaby asked if that means this would be what an average homeowner would pay increased over the property taxes in 1992. Orduno stated that the 8 .3 is the percent levied from 1992 to 1993 . Orduno stated that the Council did not make a direct correlation between the 8.3% because Council was looking at the total revenue the franchise fee would provide if the Council were to raise that same amount through property taxes. •ouncilmelflber Rickaby stated that 8.3 percent is the increase from 1992 to 1993 . Rickaby stated that hers says the increase is 13 .2%. When the Mounds View City Council Page Seven • ular Meeting November 23, 1992 Council talked about 8.3 percent, increased valuations were not taken into consideration. Rickaby would like to have a recalculation reflecting the increase in valuations so that it can be calculated what the City is truly increasing if the City did the proposed top value and what the difference in dollar would be from what was previously proposed. Rickaby stated that she would also like to know the amount of levy decrease that it would take to achieve the 0 percent increase in Mounds View property taxes that the Council discussed in connection with the franchise fees. Mayor Linke stated that a 0% increase would be charging the same percentage, 17, that the City is now. Rickaby stated that Mayor Linke stated that the City would not consider an increase in property tax if the City did the franchise fee. Rickaby would like to know how much decrease in the levy would it take to achieve the 0 increase in property tax. Orduno stated that it was stated clearly that it was a rate increase. Rickaby stated that in the publication that it is a 0 rate increase, in the Wiscussions it was very clearly stated that it was a property tax increase. ickaby stated that she has the minutes that clearly state that. Mayor Linke asked if the City could do a special mailing on this subject. Orduno stated that the school district is reacting just as negatively as the City is in regard to the misrepresenttion of information sent out with the property tax statements. The School District sent home special mailings with the school children. Orduno stated the City could do the same thing and get a publication out as early as Tuesday. This publication would inform people that this is a proposed levy and let people know the budget hearing is December 9. In general, people will open special mailings. Councilmember Quick Commended the Planning, Building and Public Works Department on resolving the problems on Ardan Avenue. Councilmember Blanchard - No report. Councilmember Wuori - No report. • Report of Mayor: 1. Mayor Linke brought forth Resolution No. 4308 Concerning a Constitutional Amendment to Create a New Property Taxpayers' Trust Fund in Minnesota • Mounds View City Council Page Eight 4ilegular Meeting November 23 , 1992 MOTION/SECOND: Linke/Quick to adopt Resolution No. 4308 Concerning a Constitutional Amendment to Create a New Property Taxpayers' Trust Fund in Minnesota VOTE: 5 ayes 0 nays Motion Carried Report of Administrator: Reminder that Budget Hearing is scheduled for Wednesday, December 9 at 6:00 p.m. in the City Hall Council Chambers. Encouraged all residents to attend the school district, county and city budget hearings. Report of Staff: Ric Minetor, Director of Public Works/City Engineer, explained that Ramsey County is accepting applications for use of SCORE funds to improve recycling participation by the public. Minetor asked for Council approval of Resolution No. 4309 Approving a Recycling Grant Request to Ramsey County. MOTION/SECOND: Wuori/Blanchard to adopt Resolution No. 4309 • Approving Recycling Grant Request to Ramsey County VOTE: 5 ayes 0 nays Motion Carried There being no further business before the Council, Mayor Linke adjourned the meeting at 8:23 p.m. Respectfully submitted, �kC:K.Q,t-2J Michele Severson Recording Secretary • ---'s711 Agenda Section: 7:05p.m. owns REQUEST FOR COUNCIL CONSIDERATION 11 Report Number: 92-416C Report Date: 11-19-9 7 J�m STAFF REPORT council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE NovemhPr 7 I, 1992 EX Public Hearings ❑ Consent Agenda ❑ Council Business Item Description: Consider A Variance Appeal Request for Roger Westphal, 8232 Greenwood Drive Resolution No. 4305 Administrator's Review/Recommendation: C - No comments to supplement this report (rte►' - Comments attached. fr Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Roger Westphal, 8232 Greenwood Drive, has made application for a variance to allow the construction of an accessory building at a sideyard setback of five (5) feet where a 30' setback is required by Mounds View Municipal Code. Chapter 40. 05 Subdivision C (b) stipulates that the sideyard setback for a corner lot shall not be less than 30' . The applicant's property is located on the Northwest corner of the intersection of Ardan Avenue and Greenwood Drive. Upon inspection of the property for this report, staff discovered that a 12'x 20' concrete slab has already been poured in the location where the proposed accessory building is to be placed. In addition to the need for a variance for the setback of the proposed structure, the current size of the slab exceeds the allowable square footage for an accessory building and would require the issuance of a Conditional Use Permit. Review of City records show that a City of Mounds View building permit was not obtained prior to the construction of the slab. The Mounds View Planning Commission has reviewed and denied this request at their November 4, 1992 meeting. The applicant has decided to appeal the decision of the Planning Commission to the City Council level as provided for in Chapter 40 of the Mounds View Municipal Code. I have included copies of all materials received as a part of this application. Additionally, I have included certain City maps which indicate property and street right-of-way lines. Also included is City Council Resolution No. 4305 which, with the adoption of the appropriate language, can either approve or deny the request. If you have any questions regarding this item, please give me a call. jf ,i ,_ , /-:2 / Paul Harrington, Cl y Planner RZECOMMENDATION; Adopt City Council Resolution No. 4305 with appropriate language. RESOLUTION NO. 4305 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING\DENYING THE SETBACK VARIANCE REQUEST BY ROGER WESTPHAL, 8232 GREENWOOD DRIVE, PLANNING CASE NO. 353-92 WHEREAS, the Mounds View City Council has reviewed the request of Roger Westphal for a variance to allow the construction of a 12 'x 18' accessory building at a five foot (5 ' ) front yard setback where a thirty foot (30' ) setback is required by Municipal Code; and WHEREAS, the Mounds View Planning Commission has reviewed and denied the request in Planning Commission Resolution No. 349-92; and WHEREAS, the Mounds View Municipal Code allows for the appeal of a variance denial at the Planning Commission level to the City Council; and WHEREAS, Chapter 40 .26 Subdivision D of the Mounds View Municipal Code outlines the criteria by which all variance requests shall be reviewed; and WHEREAS, the literal interpretation of the provisions of this code would\would not deprive the applicant of rights commonly enjoyed by other properties in the same district under the terms of this Code; and WHEREAS, the special conditions of the property do\do not result from the actions of the applicant; and WHEREAS, granting the variance would\would not confer special privileges on the applicant that are not enjoyed by other property owners in the same district; and WHEREAS, the variance requested is\is not the minimum necessary to alleviate the hardship. NOW, THEREFORE, BE IT RESOLVED that the Mounds View Planning Commission approves\denies the request of Roger Westphal, 8232 Greenwood Drive for a twenty-five foot (25' ) variance into the front yard setback. Resolution No. 4305 page two Adopted this 23rd day of November, 1992 . ATTEST: Mayor (SEAL) Clerk-administrator CITY OF MOUNDS VIEW PLANNING APPLICATION APPLICANT: Rc 0 e i /-3 Lt.)6-5-77 a 1 Phone 7;l -Q/q/ �� ca G ADDRESS: a 3 a ��-- i'rv-i e 61l o o DP Street Address, City, State, and Zip Code Interest in Property (check appropriate box): ❑V' Owner of Property ❑ Contract for Deed Owner ❑ Lessee, Operator, Manager O Agreement to Purchase ❑ Other (explain) Documentary evidence of applicant's interest in the property may be required before final City action of this request PROPERTY INVOLVED: Address/General Location i 2 3.2 Gr r h aJov.n/ yr- /3a r iI n r A l71`S' r?c�non r 'c� 03o � of 3 Legal Description or Property Identification Number pis-c? Sfck & e_ hc k /s Ter 3 i?loc/c' l Legal Owner: Name/Address a1 r fr a file-5 TPA a/ Present Use (check appropriate box): ❑ UndevelopedNacant Single Family Dwelling ❑ Duplex/Two Family Dwelling ❑ Multi-Family (No. of Units ) ❑ Business/Commercial Establishment ❑ Industrial Establishment • ❑ Other (explain) Property Classification: 0 Abstract 0 Torrens • REQUEST: -7-0 A I. ( e- c S 7 0 0--7 c S t'. c 4 ' *Please note: Applicant may be responsible for additional fees associated w' the review of this request I HEREBY DECLARE THAT THE ABOVE STATEMENT ARE TRUE. L aCV _ ignature ******************************************************************************************** Rezoning $200/acre,minimum$200.maximum$1,000 Park Fund Dedication Fee Variance R-1 to R-2-$75,all others$200 Date Paid _ Conditional Use Permit . R-1 to R-2-$75,all others$200 Receipt Number Code Appeal $75 Develop./Site Plan Review $100/acre,minimum 100,maximum$500 Total Fees Paid 9 5•° ° Minor Subdivision $150 Date Paid 9-PST-"? Major Subdivision $250 plus$250 deposit Receipt Number 2 47 9.1.- Comp. .1Comp. Plan Amendment $200 Wetland Alteration Permit $50 plus deposit determined by Staff Additional Fee Paid Wetland Buffer Permit $10 Date Paid Planning Sign $50 Receipt Number PUD $350 PUD Amendment $150 Date of final action APPROVED 0 DENIED 0 TABLED 0 Date 1 eZ 8-1,..? Planning Case No. 35 3"' 9,,I, Admin.Account No. X149 -•-- 1 ........."- /""" e• P....•t- a_ .......-....---.. ---....._ ••••, •. . . • r 1 -.,-.-- ..._.,.... --- ---s\ ..e...N,ci) /-- it''.armadi.. .,0••••%.• •••......,,,........ • . • - st ft/ r , . -..... . , rI ( V) ... -j.\ ""•••••-• :\•" ..."."-i. ' • •1 ' • — i • - I C...q -C.) P. ,. II) • . i 1.\\... 1 r% 0 et "3 i • . 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M T ` • �r .• R O m vV 7 G1 Cr o r RESOLUTION N0. 4306 f 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: 36788 through36882 in the amount of $ 118.266.45 36765 through 36784 in the amount of $ 94,282.89 37893 through 37900 in the amount of $ 8.014.21 throughin the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 220,563.55 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 11/24/92 by the vote ayes nayes ATTEST: Mayor (SEAL) Clerk-Administrator 4110 � ---_� - ___ ___' ____._ __ =-C10-01 MOUNDS VIEW INDGR , CHECK CHECK INVOICE INVOICE DISCOUNT CNDL NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMU� 7003 M.A.U.M.A. 36788 11/24/92 10/27/92 25.00 25.( ACCOUNT NUMBER- 100-4120-361000 AMT- 25.00 DESC-1992 - 1993 MEMBERSHIP VENDOR TOTAL 25.00 25.{ • 1220 BECKMAN, BENJAMIN 36789 11/24/92 11/24/92 20.00 20.( ACCOUNT NUMBER- 250-3500-351024 AMT- 20.00 DESC-REFUND VENDOR TOTAL 20.00 20.{ 1221 BUSING, DAN 36790 11/24/92 11/24/92 5.00 5.0 ACCOUNT NUMBER- 100-3331-000000 AMT- 5.00 DESC-REFUND-LICENSE CHECK VENDOR TOTAL 5.00 5.{ 1222 GALE, EMERY 36791 11/24/92 11/24/92 30.00 30.{ ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-REFUND - 8138 GROVELAND VENDOR TOTAL 30.00 3O.( 1223 KARDELL, JOHN 36792 11/24/92 11/24/92 30.00 30.[ ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-REFUND-7905 GREENFIELD AVE VENDOR TOTAL 30.00 30.{ 1224 MADISON, LONNIE 36793 11/24/92 11/24/92 ' 36.30 36.� ACCOUNT NUMBER- 100-2303-000718 AMT- 36.30 DESC-REFUND VENDOR TOTAL 36.30 36.� 1225 NlEZGOCKI , MARY 36794 11/24/92 11/24/92 36.30 36.: ACCOUNT NUMBER- 100-2303-000719 AMT- 36.30 DESC-REFUND VENDOR TOTAL 36.30 36.� 5214��N^`T 36795 11/24/92 1 11/24/92 20.00 20.0 �~ NUM8ER- 250-4353-160213 AMT- 20.00 DESC-MEMBERSHIP-M V COMM THEATRE ACCOUNTTOTAL 20 00 2O ( VENDOR . . 9211 NATIONAL LEAGUE OF CI* 36796 11/24/92 11/24/92 484.00 484.{ ACCOUNT NUMBER- 100-4120-361000 AMT- 484.00 DESC-NLC - MEMBERSHIP VENDOR TOTAL 484.00 484.0 2218 DEPT OF NATURAL RESOU* 3679711/24/92 76-6253 11/24/92 366.00 366.( ACCOUNT NUMBER- 700-4121-303000 AMT- 346.00 DESC-PAST DUE WATER USE FEE VENDOR TOTAL 366.00 366.( 0060 AEI ELECTRONIC PARTS 36798 11/24/92 098546-0 10/29/92 135.76 135.T ACCOUNT NUMBER- 100-4190-703000 AMT- 135.74 DESC-CABLING FOR NETWORK VENDOR TOTAL 135.76 135." ' 5193311069 11/02/92 19 20 19 0290 A T & T 36799 11/24/92 . .� ACCOUNT NUMBER- 100-4190-310000 AMT- 19.20 DESC-11/02 - 02-01 LEASE VENDOR TOTAL 19.20 19.: 2626 AIRSIGNAL, INC. 36800 11/24/92 3279052 11/01/92 37.45 37.. ACCOUNT NUMBER- 730-4121-303000 AMT- 37.45 DESC-VOICE MONTHLY - NOVEMBER S 4GE 2 ACCOUNTS PAYABLE CHECK: REGISTER ='-C10-171 MOUNDS VIEW NDOR CHECK: CHECK: INVOICE INVOICE DISCOUNT CHE NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU;` VENDOR TOTAL 37.45 37.- 10011,L-AMERICAN BOTTLING* 36801 11/24/92 06 :7 11/12/02 114.06 114., ACCOUNT NUMBER- 100-3P12-000000 AMT- 114.06 DESC-GARAGE - POP MACHINE SUPPLY VENDOR TOTAL 114.06 114.( .480 AMERICABLE, INC :36802 11/24/92 3479.554-002 10/30/P2 21 . 30 21 .._. ACCOUNT NUMBER- 100-4100-703000 AMT- 21.30 DESC-CABLING FOR NETWORK 36802 11/24/0' 347054-001 10/2`x/9204.42 204.- ACCOUNT NUMBER- 100-4100-703000 AMT- 204.48 DESC-CABLING FOR NETWORK: VENDOR TOTAL 225.78 225, 1085 AMERICAN LINEN SUPPLY* 34303 11/24/02 M12271106 11/06/P2 108.26 102,- ACCOUNT NUMBER- 100-4100-355000 AMT- 108.26 DESC-TOWEL SERVICE & MATS VENDOR TOTAL 108.26 108.. 5123 AMERICAN OFFICE PRODU* :34804 11/24/P2 250495 10/10/92 61.24 61. ACCOUNT NUMBER- 700-4121-140000 AMT- 61.24 DESC-2 CARTRIDGES 36804 11/24/P2 259214 11/06/P-. P.05 ':". ACCOUNT NUMBER- 100-4260-160000 AMT- 1.05 DESC-NAME PLATE - SUPERVISOR 36204 11/24/00 257,43 10/30/92 145.73 145. . ACCOUNT NUMBER- 100-4100-114000 AMT- 145.73 DESC-1993 CALENDAR SUPPLIES 250507 r . 4. 34804 11/11/24/P2 . 1ta/_;0/'x2 •+ :.;r_� ACCOUNT NUMBER- 100-4103-114000 AMT_ 4. 36 DESC-CORR LIFT OFF TAPE 36804 11/24/P2 259485 10/30/02 159.09 15P. ACCOUNT NUMBER- 100-41P0-114000 AMT- 159.09 DESC-STAPLER, PENS, MISC SUPPLIES 36804 11/24/P2 259462 10/30/92 14.87 14. WOUNT NUMBER- 100-4190-114000 ANT- 14.87 DESC-CAL REFILL 34804 11/24/92 250458 10/30/: 5.73 5. : ACCOUNT NUMBER- 100-41::0-114000 AMT- 5.73 DESC-DOUBLE SIDED TAPE 34804 11/24/02 25P224 10/30/92 11 .45 11. ACCOUNT NUMBER- 100-4190-114000 AMT- 11.45 DESC-NAME PLATE - CITY PLANNER VENDOR TOTAL 411.52 411.` 5265 ANDERSON FUEL & LUBRI* 36806 11/24/92 027070 10/30/'2 384.12 384. ACCOUNT NUMBER- 100-4240-170000 AMT- . 3: 4.1' DESC-10W-:0 .(110 GALLONS) VENDOR TOTAL 384.12 384. . 5285 EARL F. ANDERSEN & ASS* 36807: 11/24/92 00120037 10/31/`x2 90.44 PO... ACCOUNT NUMBER- 100-4270-126000 AMT- 90.44 DESC-TURN & CURVE SYMBOL SIGNS 34807 11/24/02 119•;035 10/28/92 2104.10 2104. ACCOUNT NUMBER- 100-4360-703000 AMT- 2104. 10 DESC-INSTALLATION-SAND/TURF TIMBERS 36807 11/24/92 00119904 10/28/92 2091,18 2001.. ACCOUNT NUMBER- 100-4360-703000 AMT- 2091.18 DESC-CLEAN WASHED CONCRETE SAND 34807 11/24/9' 1191997 10/31/92 2489.23 2489.: ACCOUNT NUMBER- 100-4340-703000 AMT- 2489.33 DESC-12"X4" TUFF TIMBERS-LAMBERT VENDOR TOTAL 6775.25 6775.: 5950 APPLE BUSINESS FORMS 36838 11/24/92 4211 10/30/02 851.2 851.di = COUNT NUMBER- 700-4120-34:30013 AMT- 851.2:3 DESC-READ CARDS 4GE : ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW :NDOR CHECK: CHECK: INVOICE INVOICE DISCOUNT CHE NO 'ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU' VENDOR TOTAL 351.23 851.. :x760 BFI TIRE RECYCLERS OF* 36809. 11/24/92 13197 11/10/9' 5:1.95 ACCOUNT.NUMBER- 100-4260-122000 AMT- 53.95 DESC-PASSENGER TIRES VENDOR TOTAL 53.95 ,' 7200 B v, S INDUSTRIES, INC 36810 11/24/92 60709 10/29/92 6.9.00 69.,, ACCOUNT NUMBER- 100-4200-160000 AMT- 49.00 DESC-BARRICADE TAPE - POLICE TAPE VENDOR TOTAL 69.00 69. )411 BACON ELECTRIC 36811 11/24/92 0018596-IN 10/31/92 660.00 660. ACCOUNT NUMBER- 100-4340-703000 AMT- 440.00 DESC-FURNISH/INSTALL 2 FLOOD LITER VENDOR TOTAL 660.00 660. 2005 BEISSWENGER'S 34812 11/24/92 1438 11/04/92 22.88 22. ACCOUNT NUMBER- 700-4121-160000 AMT- 22.88 DESC-TURF MAT & SCISSORS 36812 11/24/92 1048 11/04/92 24.97 24., ACCOUNT NUMBER- 100-4270-160000 AMT- 26.97 DESC-HITCH PINS 34212 1f '24 .92 448 11/09/92 24.95 24. ACCOUNT NUMBER- 700-4121-140000 AMT- 24.95 DESC-PARTS FOR TAP AT WELL #3 34812 11/24/92 338 11/04/92 5.51 5„ ACCOUNT NUMBER- 100-4340-511000 AMT- 5.51 DESC-PAINT SPRAY °: PINS VENDOR TOTAL 80.31 80. _05 ST BUY CO. , INC. 34813 11/24/92 040 823 24 7 11/05/9.2 28.74 28. 'CUNT NUMBER- 100-4200-704000 AMT- 28.76 DESC-PAIR OF SPEAKERS VENDOR TOTAL 28.74 -_. 5932 BOYER TRUCK: PARTS 34814 11/24/92 179431 11/13/92 3.80 ACCOUNT NUMBER- 100-4960-123000 AMT- 3.80 DESC-PLUG VENDOR TOTAL 3.80 -. 6880 BRIGGS & MORGAN 36815 11/24/92 J0-40501 10/15/92 1543.90 1543.' ACCOUNT NUMBER- 100-4160-:,01000 AMT- 1543.90 DESC-EST. MV ECON DEV AUTHORITY VENDOR TOTAL 1543.90 154::. 7000 BRIGHTON VETERINARY H* 36816 11/24/92 10/331/92 3:33.00 333. ACCOUNT NUMBER- 100-4240-303000 AMT- 333.00 DESC-VET SERVICE - OCTOBER VENDOR TOTAL 233.00 3':33, 9500 BUTTERWORTH 34817 11/24/92 1952558 09/15/92 44.44. 46,, ACCOUNT NUMBER- 100-4120-210000 AMT- 44.44 DESC-EMP IN MINN VENDOR TOTAL 46.44 46. 0435 CARLSON TRACTOR & ECU* 34818 11/24/92 147196 07/27/92 71.81 71.= ACCOUNT NUMBER- 100-4260-123000 AMT- 71.81 DESC-PARTS FOR SKID LOADER 36.18 11/24/92 150450 11/11/92 65.80 f5. ACCOUNT NUMBER- 100-4260-123000 AMT- 65.30 DESC-HANDLE & "BULB ASSY VENDOR TOTAL 137.61 137. • . )GE 4 ACCOUNTS PAYABLE CHECK REGISTER `-C10-01 MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE NO DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU1 500'7��^ST TO COAST 36819 11/24/92 02461 10y29/92 26.57 26.` ACCOUNT NUMBER- 100-4360-121000 AMT- 26.57 DESC-PARTS FOR ARDAN PARK 36819 11/24/92 02515 11/04/92 14.45 14. ACCOUNT NUMBER- 700-4121-121000 AMT- 14.45 DESC-PHONE ACCESSORIES 34819 11/24/92 02512 11/04/92 28.07 28.1 ACCOUNT NUMBER- 700-4121-123000 AMT- 28.07 DESC-WHEELS & WHEELS W/BRAKES 36819 11/24/92 02472 10/30/92 11.97 11.` ACCOUNT NUMBER- 100-4260-160000 AMT- 11.97 DESC-CONNECTORS 36819 11/24/92 02450 10/28/92 11.07 11. ACCOUNT NUMBER- 700-4121-160000 AMT- 11.07 DESC-CHAIN & HOOKS 36819 11/24/92 02513 11/04/92 5.31 5 - ACCOUNT NUMBER- 700-4121-160000 AMT- 5.31 DESC-PARTS 36819 11/24/92 02529 11/06/92 12.44 12.z ACCOUNT NUMBER- 100-4190-160000 AMT- 12.44 DESC-PARTS 36819 11/24/92 02540 11/10/92 14.90 14.' ACCOUNT NUMBER- 100-4350-511000 AMT- 14.90 DESC-SURGE SURF. VENDOR TOTAL _124.78 124. 5822 COMMUNICATIONS CENTER 34821 11/24/92 090582 11/05/92 5293.05 5293.' ACCOUNT NUMBER- 680-4120-703000 AMT- 5293.05 DESC-MIDLAND CABINET VENDOR TOTAL 5293.05 5293.' 5975 CONTRACT CLEANING SPE* 34822 11/24/92 15 11/03/92 701.83 701 .' ACCOUNT NUMBER- 100-4190-351000 AMT- 701.83 DESC-JANITORIAL SERVICE - NOVEMBER VENDOR TOTAL 701.83 701.� 1111 5991 CO-OP FARM SERVICE 36823 11/24/92 304931 11/05/92 23.03 2'3. ACCOUNT NUMBER- 100-4260-122000 AMT- 23.03 DESC-KEROSENE & STARTING FLUID VENDOR TOTAL 23.03 23. (-325 COTTENS INC 36824 11/24/92 114360 11/02/92 24.91 24. ACCOUNT NUMBER- 100-4260-123000 AMT- 24.91 DESC-HOSES 36824 11/24/92 115569 11/13/92 35.05 35./ ACCOUNT NUMBER- 100-4260-123000 AMT- 35.05 DESC-OIL FILTER & DRAIN PLUG VENDOR TOTAL 59.94 59. }050 DCA, INC. 36825 11/24/92 52059 10/30/92 120.00 120., ACCOUNT NUMBER- 100-4120-303000 AMT- 120.00 DESC-FLEX ACCT ADMIN - OCTOBER VENDOR TOTAL 120.00 120. )700 DAVIES WATER EQUIPMEN* 36826 11/24/92 33813 11/09/92 261.97 241. ACCOUNT NUMBER- 700-4121-125000 AMT- 261.97 DESC-12X12 REPAIR CLAMPS 36826 11/24/92 33569 11/03/92 38.05 38. ACCOUNT NUMBER- 700-4121-160000 AMT- 38.05 DESC-MASTER WRENCH 34826 11/24/92 33646 11/04/92 514.17 514. ACCOUNT NUMBER- 700-4121-125000 AMT- 514.17 DESC-BREAKOFF KITS & WRENCH VENDOR TOTAL 814.19 814. 5200 DONATELLE'S SUPPER CL* 36827 11/24/92 11/24/92 125.00 125,/ to OUNT NUMBER- 700-4121-303000 AMT- 125.00 DESC-5 GIFT CERTIFICATES 'GE 5 ACCOUNTS PAYABLE CHECK REGISTER 7/-C10-01 MOUNDS VIEW ENDOR CHECK:: CHECK: INVOICE INVOICE DISCOUNT CHF NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOS_4111 . VENDOR TOTAL 125.00 125 ?100 EPA AUDIO VISUAL,INC. 36828 11/24/92 00076349 10/29/92 157.80 157. ACCOUNT NUMBER- 270-4120-160000 AMT- 157.80 DESC-VHS TAPES VENDOR TOTAL 157.80 157 095 EXECUTONE 36829 11/24/92 73639 3 384.00� j 11/02I'12 324 ACCOUNT NUMBER- 100-4190-401000 AMT- 334.00 DESC-MAINT AGMT-NOV, DEC, AND JAN 3 : :5 •3L _��L.�'=} 11/24/92 7,._.t.1 10/23/92 350.54 _.�0, ACCOUNT NUMBER- 100-4120-303000 AMT- :350.54 DESC-JACKS & MODEMS LINE 5 & 6 VENDOR TOTAL 7:34.54 734. [000 FALK: PAPER COMPANY 368:30 11/24/92 DI 11=351 10/29/°-12 167.62 147. ACCOUNT NUMBER- 700-4121-160000 AMT- 33.81 DESC-PAPER & CLEANING SUPPLIES ACCOUNT NUMBER- 730-4121-160000 AMT- =3.81 DESC-PAPER & CLEANING SUPPLIES VENDOR TOTAL 167.62 167 .925 FEDORS MARKET 36831 11/24/92 11/03/92 37. 34 17. ACCOUNT NUMBER- 250-4352-160130 AMT- 8.46 DESC-GROCER I ES ACCOUNT NUMBER- 50-4353-160208 AMT- 9.43 DESC-GROCERIES ACCOUNT NUMBER- 250-4331-14r1002 AMT- 19.47 DESC-GROCERIES VENDOR TOTAL 37.36 :37. . '000 FEED-RITE CONTROLS IN* 36832 11/24/92 2430 10/30/92 142.25 142. OFOUNT NUMBER- 700-4121-160000 AMT- 142.25 DESC-BUFFER SOLUTION VENDOR TOTAL 142.25 142. ) 240 S E CAPITAL CORPORATI* :34333 11/24/92 11818 ,24 11/01/92 50.43 50. ACCOUNT NUMBER- 100-4200-401000 AMT- 50.48 DESC-MITA COPIER - LEASE VENDOR TOTAL 50.48 50. 5830 GOPHER STATE ONE-CALL* 36834 11/24/92 2100413 10/31/92 127.50 127. ACCOUNT NUMBER- 700-4121-303000 AMT- 127.50 DESC-OCTOBER SERVICE VENDOR TOTAL 127.50 127. 755 W W GRAINGER INC 36835 11/24/92 497=:394791-1 10/30/92 51 .46 51 . ACCOUNT NUMBER- 100-4270-160000 AMT- 51.46 DESC-SUPPLIES VENDOR TOTAL 51.46 51. )100 HACH COMPANY 36836 11/24/92 4/92 143967 11/04/Q2 26.6 24. ACCOUNT NUMBER- 700-4121-160000 AMT- 26.63 DESC-SPADNS FLORIDE RGT VENDOR TOTAL 26.6.; 26. )586 HARMON GLASS 36837 11/24/92 210023663 08/28/92 175.60 175. ACCOUNT NUMBER- 100-4260-512000 AMT- 175.60 DESC-WINDSHIELD VENDOR TOTAL 175.60 175. 5800 HOLMES & GRAVEN 3683 11/24/92 37622 10/16/92 3382.01 3382. ACCOUNT NUMBER- 100-4160-301000 AMT- 3382.01 DESC-LEGAL SERVICES VENDOR TOTAL 3382.01 3382. AGE 6 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW ENDOR CHEM: CHECK INVOICE INVOICE DISCOUNT CHE' NO ' ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUI 5°30 C W HOULE INC 36839 11/24/92 3057 11/04/92 720.00 720. ACCOUNT NUMBER- 100-4270-127000 AMT- 720.00 DESC-CAT 12 BLADE RENTAL (18 HRS) VENDOR TOTAL 720.00 720.,. 5400 INGMAN LABORATORIES, * 34840 11/24/92 11/24/92 112.50 112. ACCOUNT NUMBER- 700-4121-303000 AMT- 112.50 DESC-ANALYSES VENDOR TOTAL 112.50 112. )010 J C AUTO SUPPLY 36841 11/24/P2 4::309 11/03/92 70.18 70. ACCOUNT NUMBER- 100-4260-160000 AMT- 70. 1:3 DESC-10 - FLOOR DRY VENDOR TOTAL 70.18 70. 5740 JOHNSON READY-MIX 36842 11/24/92 10/30/92 14==.49 14:3. ACCOUNT NUMBER- 680-4120-703000 AMT- 143.49 DESC-CONCRETE & BAGS VENDOR TOTAL 14:x.49 143. )254 L.M.C. I .T. 34843 11/24/92 309229 11/04/92 12754. 14 12754. ACCOUNT NUMBER- 100-4190-480000 AMT- 18754.15 DESC-SPEC MULTI-PERIL PREMIUM VENDOR TOTAL 13754.16 18754. 1870 LEAGUE OF MINNESOTA C* 36844 11/24/92 11/24/92 6211 .00 6211. ACCOUNT NUMBER- 100-4190-361000 AMT- 4211.00 DESC-MEMBERSHIP VENDOR TOTAL 6211.00 6-'11 ., L c 13 EEWARDS 36245 11/24/92 044204 10/29/92 18.44 13.- ACCOUNT 3.- ACCOUNT NUMBER- 253-4351-160002 AMT- 18.44 DESC-MER:CHAND1SE FOR CRAFTS VENDOR TOTAL 12.44 18.- 3545 8._154_ LILLIE SUBURBAN NEWSP* 26 846 11/24/92 11/24/92 57.60 57.. ACCOUNT NUMBER- 250-4353-160203 AMT- 57.60 DESC-AD FOR HOLLYWREATH BOUTIQUE VENDOR TOTAL 57 .40 57 . )3 20 MTI DISTRIBUTING CO :36847 11/24/92 304412 10/29/92 11.93 11. ACCOUNT NUMBER- 700-4121-121000 AMT- 11.9:3 DESC-CLAMPS 341347 11/24/92 304809 11/02/92 14.42 14. ACCOUNT NUMBER- 700-4121-121000 AMT- 14.62 DESC-CLAMPS 34847 11/24/92 275883 06/24/92 4.22- 4. ACCOUNT NUMBER- 700-4121-121000 AMT- 4.2:3- DESC-CREDIT ADJ VENDOR TOTAL 22.32 22.'. 170 METRO WASTE CONTROL C* 36848 11/24/92 51321292 11/01/92 47837.00 47837.t ACCOUNT NUMBER- 730-4120-:323000 AMT- 478:37.00 DESC-DECEMBER SEWER SERVICE VENDOR TOTAL 47827.00 47837. 3415 MI CROFACS, INC. 36849 11/24/92 1200 11/04/92 114.50 114.- ACCOUNT 14.-ACCOUNT NUMBER- 100-4190-513000 AMT- 114.50 DESC-SERVICE CANON 580 34349 11/24/92 1069 10/14/92 96.75 94,. ACCOUNT NUMBER- 100-4190-513000 AMT- 96.75 DESC-SERVICE ATT :520 VENDOR TOTAL 211.25 211.. AGE 7 ACCOUNTS PAYABLE CHECK REGISTER P-C10-01 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE NO'ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU1 3442 MIDWEST ASPHALT CORPO* 34850 11/24/92 21467 11/04/92 48.72 48. ACCOUNT NUMBER- 100-4270-124000 AMT- 48.72 DESC-WINTER MIX 34850 11/24/92 21625 10/30/92 44.29 44.: ACCOUNT NUMBER- 100-4270-124000 AMT- 44.29 DESC-75 5.57. MIX VENDOR TOTAL 93.01 9:. 4175 MN DEPARTMENT OF PUBL* 36851 11/24/92 9203376 11/02/92 480.00 480. ACCOUNT NUMBER- 100-4200-310000 AMT- 480.00 DESC-CJDN OPERATIONS 36851 11/24/92 9203375 11/02/92 150.00 150.( ACCOUNT NUMBER- 100-4200-310000 AMT- 150.00 DESC-CJDN CONNECT CHARGES VENDOR TOTAL 630.00 4250 MINNESOTA FABRICS 34852 11/24/92 224910 11/09/92 14.58 14.x- ACCOUNT NUMBER- 250-4351-140002 AMT- 14.58 DESC-FELT SQUARES VENDOR TOTAL 14.58 14.- 8100 MIJNICILITE 3685� 11/24/92 414:3 11/13/92 - 93.72 93_- ACCOUNT NUMBER- 100-4260-122000 AMT- 93.72 DESC-2 90H #88P-022 55 RPM MOTOR 12 36853 11/24/92 41:30 11/09/92 111 .83 111. ACCOUNT NUMBER- 100-4260-123000 AMT- 111 .83 DESC-WHELEN RESPONDER 2 PERM 12V A VENDOR TOTAL 205.55 205._ 2045 NELSON, ROBERT 0 36854 11/24/92 11/24/92 41.28 41... .OUNT NUMBER- 100-4200-343000 AMT- 41 .28 DESC-DEF DRIVING SCHOOL EXPENSES VENDOR TOTAL 41.28 41 . _ 4200 NORTHERN STATES POWER* 34855 11/24/92 11/24/92 8409.24 8409.: ACCOUNT NUMBER- 700-4121-321000 AMT- 24.20 DESC-2408 HILLVIEW RD - WELL #4 ACCOUNT NUMBER- 700-4121-321000 AMT- 22.06 DESC-2524 BRONSON DR - WELL #2 ACCOUNT NUMBER- 700-4121-322000 AMT- 197.74 DESC-2524 BRONSON DR - WELL #2 ACCOUNT NUMBER- 700-4121-22000 AMT- 50.44 DESC-2476 BRONSON DR - WTP #1 ACCOUNT NUMBER- 700-4121-:322000 AMT- 24.18 DESC-2408 HILLVIEW RD - WELL #4 ACCOUNT NUMBER- 700-4121-:322000 AMT- 62.80 DESC-5100 LONG LAKE RD- WELL #5 ACCOUNT NUMBER- 700-4121-822000 AMT- 28.81 DESC-7545 GROVELAND RD- WELL #6 ACCOUNT NUMBER- 700-4121-322000 AMT- :34.54 DESC-2450 BRONSON DR - BOOSTER ACCOUNT NUMBER- 730-412.1-321000 AMT- 45.65 DESC-8251 GROVELAND RD - LIFT #2 ACCOUNT NUMBER- 730-4121-:321000 AMT- 27.95 DESC-5396 RAYMOND AVE ACCOUNT NUMBER- 770-4121-:324000 AMT- 11.14 DESC-8228 SPRING LAKE-STREET LIGHTS ACCOUNT NUMBER- 700-4121-321000 AMT- 444.08 DESC-5100 LONG LAKE RD ACCOUNT NUMBER- 700-4121-321000 AMT- 620.05 DESC-7545 GROVELAND RD ACCOUNT NUMBER- 700-4121-321000 AMT- 1:330.56 DESC-2426 BRONSON ACCOUNT NUMBER- 700-4121-321000 AMT- 922.80 DESC-2450 BRONSON DK NE ACCOUNT NUMBER- 700-4121-321000 AMT- 1902.71 DESC-2401 US HWY ACCOUNT NUMBER- 100-4230-321000 AMT- 5.96 DESC-1755 CO RD I W - SIREN #1 ACCOUNT NUMBER- 100-4340-321000 AMT- 41.59 DESC-2732 WOODCREST ACCOUNT NUMBER- 100-4190-321000 AMT- 848.04 DESC-2401 US HWY 10 - GARAGE ACCOUNT NUMBER- 100-4190-322000 AMT- 245.12 DESC-2401 US HWY 10 - GARAGE ACCOUNT NUMBER- 100-4230-321000 AMT- 5.96 DESC-2271 CO RD J W - SIREN #2 COUNT NUMBER- 100-4'230-3'21000 . AMT- ,I4 DESC-2815 ARDAN AVE - SIREN AGE = ACCOUNTS PAYABLE CHECK REGISTER P-C10-01 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHF NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU' ()COUNT NUMBER- 100-4260-321000 AMT- 22=.89 DESC-2464 BRONSON DR - GARAGE ACCOUNT NUMBER- 100-4260-322000 AMT- 224.58 DESC-2446 BRONSON DR - GARAGE ACCOUNT NUMBER- 100-4270-325000 AMT- 128.27 DESC-'2399 US HWY 10 - CO RD H2 ACCOUNT NUMBER- 100-4270-325000 AMT- 122.20 DESC-2234 US- HWY 10 ACCOUNT NUMBER- 100-4270-325000 AMT- 97.45 DESC-5510 QUINCY ST ACCOUNT NUMBER- 100-4270-325000 AMT- 12.58 DESC-2800 HWY 10-SILVER LAKE RD ACCOUNT NUMBER- 100-4360-321000 AMT- 91.2= DESC-7901 GREENWOOD DR ACCOUNT NUMBER- 100-4340-321000 AMT- 12.71 DESC-5324 JACKSON DRIVE ACCOUNT NUMBER- 100-4340-321000 AMT- 49.57 DESC-2815 ARDAN AVE ACCOUNT NUMBER- 100-4360-321000 AMT- 4.33 DESC-27 44 ARDAN AVE ACCOUNT NUMBER- 100-4360-321000 AMT- 69.27 DESC-2710 CO RD I W ACCOUNT NUMBER- 100-4340-321000 AMT- 11. 14 DESC-2330 CO RD I W ACCOUNT NUMBER- 100-4260-321000 AMT- 40.59 DESC-2401 HWY 10 ACCOUNT NUMBER- 100-4360-321000 AMT- 19.48 DESC-2815 ARDAN AVE ACCOUNT NUMBER- 100-4340-31000 AMT- 84.55 DESC-5214 LONG LAKE RD ACCOUNT NUMBER- 100-4360-321000 AMT- 48.43 DESC-2335 KNOLL DRIVE ACCOUNT NUMBER- 100-4340-322000 AMT- 14.91 DESC-5324 JACKSON DRIVE - LAMBERT ACCOUNT NUMBER- 100-4360-322000 AMT- 142. 15 DESC-5214 LONG LAFE RD - RANDOM ACCOUNT NUMBER- 700-4121-322000 AMT- 40.65 DESC- 524 BRONSON DR - WELL #2 VENDOR TOTAL :8409.24 8409._ 4:30 NORTHWEST FABRICS 3485'°' 11/24/92 25028 10/26/92 30.17 0.. ACCOUNT NUMBER- 250-4351-160002 AMT- :0.17 DESC-CRAFT SUPPLIES 34859 11/24/92 CK3570.3 11/24/92 6.50- 4. OUNT NUMBER- 250-4351-160002 AMT- 6.50- DESC-CREDIT ADJ i`. VENDOR TOTAL i_.67 0700 PARTS PLUS 36860 11/24/92 2-281977 & 8 11/04/92 92.r) 92. ACCOUNT NUMBER- 150:-4260-122000 AMT- 9 .39 DESC-PARTS TO REPAIR VEHICLE VENDOR TOTAL 92. 39 92. 2180 PETROLANE GAS SERVICE 34861 11/24/92 7468:3' P 11/09/92 3481.30 3481.' ACCOUNT NUMBER- 100-1260-000000 AMT- 3481.:30 DESC-3508 GALLONS LP VENDOR TOTAL 3481.30 3481.' 2200 PHILLIPS 46 COMPANY 34862 11/24/92 11/10/92 211.42 211. ACCOUNT NUMBER- 100-4200-170000 AMT- 58.09 DESC-FUEL USAGE ACCOUNT NUMBER- 100-4260-170000 AMT- 153.33 DESC-FUEL USAGE VENDOR TOTAL 211.42 211.- 3000 PUMP & METER SERVICE,* 34343 11/24/92 64'=19'2 10/27/9' ' 500.00 5500.: ACCOUNT NUMBER- 100-4260-5513000 AMT- 500.00 DESC-REPAIR DIESEL PUMP VENDOR TOTAL 500.00 500.:. 0760 RAMSEY COUNTY PTAC 34844 11/24/92 352 11/03/92 :30:00 80.( ACCOUNT NUMBER- 100-4200-363000 AMT- 80.00 .DESC--"DEALING W/ DIFFICULT EMPLOYEE 36864 11/24/92 354 11/16/92 544.00 564. . ACCOUNT NUMBER- 100-4200-363000 AMT- . 544.00 DESC-DEF DRG SCHOOL/BRICK-NELSON VENDOR TOTAL 444.00 444.( AGE 9 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW ENDOR CHECK CHECK:. INVOICE INVOICE DISCOUNT CHE' NOWNDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt )840 RAMSEY COUNTY TREASUR* 34845 11/241712 F03804 43112 10/31/92 757.40 757.- ACCOUNT 57.ACCOUNT NUMBER- 707-4121-303000 AMT- 151 .42 DESC-HAZARDOUS WASTE GENERATOR-FEE ACCOUNT NUMBER- 730-4121-302000 AMT- 151.48 DESC-HAZARDOUS WASTE GENERATOR-FEE ACCOUNT NUMBER- 100-4270-160000 ANT- 151.48 DESC-HAZARDOUS WASTE GENERATOR-FEE ACCOUNT NUMBER- 100-4260-160000 AMT- 151.48 DESC-HAZARDOUS WASTE GENERATOR-FEE ACCOUNT NUMBER- 100-4360-160000 AMT- 151.48 DESC-HAZARDOUS WASTE GENERATOR-FEE VENDOR TOTAL 757.40 757.- )100 S & M COMPANY 36866 11/24/92 5755349 11/03/92 8854.54 854. ACCOUNT NUMBER- 100-4360-122000 AMT- 427.27 DESC-4 TIRES ACCOUNT NUMBER- 100-4260-122000 AMT- 427.27 DESC-4 TIRES VENDOR TOTAL 854.54 854. )400 SAARION, MARY 36867 11/24/92 11/24/92 225.91 225." ACCOUNT NUMBER- 100-4350-362000 AMT- 185.31 DESC-GOLF COURSE SEMINAR ACCOUNT NUMBER- 100-4350-380,)00 AMT- 40.40 DESC-MILEAGE VENDOR TOTAL 225.91 1650 ST PAUL B001•. & STATIC* 3486 11/24/92 177:41 11/12/P2 8.00 8.' ACCOUNT NUMBER- 250-4353-160203 0 AMT- 2.78 DESC-STICKERS & MISC SUPPLIES ACCOUNT NUMBER- 50-4353-160201 AMT- 4.22 DESC-STICKERS & MISC SUPPLIES VENDOR TOTAL 8.00 8.f. 620 SIGN LANGUAGE :34869 11/24/92 13091 10/22/92 64..38 64._ •OUNT NUMBER- 100-4190-303000 AMT- 64.38 DESC-PLAQUE VENDOR TOTAL 64.38 64.: 5605 SNYDERS DRUG STORES :3 870 11/24/92 098259 11/11/92 5.` ACCOUNT NUMBER- 700-4121-160000 AMT- 5.52 DESC-BABY OIL 36870 11/24/92 098258 11/12/92 5.90 5. ACCOUNT NUMBER- 250-4351-160042 AMT- 5.90 DESC-PAINT & WAX PAPER 36870 11/24/92 098260 11/13/92 12.3' 12._ ACCOUNT NUMBER- 100-4200-160000 AMT- 12.32 DESC-PHOTOS 36870 11/24/92 098257 11/04/92 5.31 5. ACCOUNT NUMBER- 100-4190-114000 AMT- 5.'31 DESC-BATTERIES VENDOR TOTAL . 79.05 -.9. :020 SPECTRUM LABS, INC 36871 11/24/92 4957 10/30/99 334.00 334.':: ACCOUNT NUMBER- 700-4191-303000 AMT- 334.00 DESC-ANALYSIS VENDOR TOTAL 334.00 334. .250 S B M FIRE DEPARTMENT 36872 11/24/92 11/03/92 74.56 74.` ACCOUNT NUMBER- 100-4210-303000 AMT- 74.56 DESC-FIRE INSPECTIONS-OCTOBER VENDOR TOTAL 74.56 74.` 300 SPRING LAKE PARR: LUMB*• 36873 11/24/9 084072 10/05/92 50.59 50.` ACCOUNT NUMBER- 700-4121-16000O AMT- 50.59 DESC-4X8 23/32 CDX PLYWOOD VENDOR TOTAL 50.59 50.` 579 OLL COMPANY :;6874 11/24/92 101745 11/06/92 1 c,c a:_; 126,t . \GE 10 ACCOUNTS PAYABLE CHECK REGISTER `-C10-01 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NOWNDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt ACCOUNT NUMBER- 700-4121-160000 AMT- 63.02 DESC-CHEMICALS ACCOUNT NUMBER- 730-4121-160000 AMT- 63.01 DESC-CHEMICALS 36874 11/24/92 61093 10y31/92 1.02 1.0 ACCOUNT NUMBER- 100-4260-160000 AMT- 1.02 DESC-CYLINDERS VENDOR TOTAL 127.05 127.0 000 TOTAL WEATHER 36375 11/24/92 51221 10/30/92 150.00 150.{ ACCOUNT NUMBER- 100-4270-303000 AMT- 150.00 DESC-WEATHER FORECASTING-DECEMBER VENDOR TOTAL 150.00 150.( )400 U S WEST 36876 11/24/92 11/24/92 381 .34 381.:L: ACCOUNT NUMBER- 100-4190-310000 AMT- 31.55 DESC-E23-4126 ACCOUNT NUMBER- 100-4190-310000 AMT- 67.18 DESC-484-9155 ACCOUNT NUMBER- 730-4121-310000 AMT- 137.39 DESC-E07-1580 ACCOUNT NUMBER- 100-4360-310000 AMT- 20.92 DESC-780-1908 ACCOUNT NUMBER- 100-4360-310000 AMT- 10.37 DESC-784-1076 ACCOUNT NUMBER- 100-4360-310000 AMT- 10.37 DESC-784-1305 _ ACCOUNT NUMBER- 100-4190-310000 AMT- 49.80 DESC-784-9871 ACCOUNT NUMBER- 100-4190-310000 AMT- 53.76 DESC-784-4349 8001122 VENDOR TOTAL 381.34 381.: 2750 ULRICH, MICHAEL 36877 11/24y92 11/24/92 35.33 35..: ACCOUNT NUMBER- 100-4270-363000 AMT- 35.33 DESC-MSSA/OCT & NOV LUNCHES VENDOR TOTAL 35.33 35.� 5O~1�1^ITOG RENTALS SYSTEM 36878 11/24/92 2832741109 11/09/92 102.66 102.1_ ACCOUNT NUMBER- 100-4270-240000 AMT- 102.66 DESC-UNIFORM RENTAL 36878 11/24/92 2832741102 11/02/92 99.58 99.`- ACCOUNT NUMBER- 100-4360-240000 AMT- 99.58 DESC-UNIFORM RENTAL VENDOR TOTAL 202.24 202.I 5000 VIKING ELECTRIC 36879 11/24/92 654912 10/30/92 26.54 26.c: ACCOUNT NUMBER- 100-4260-121000 AMT- 26.56 DESC-PARTS 36879 11/24/92 660685 10/30/92 1.71 1 .- ACCOUNT NUMBER- 100-4190-160000 AMT- 1.71 DESC-JIFFY HANGER 36879 11/24/92 669240 11/10/92 75.10 75.n ACCOUNT NUMBER- 100-4260-160000 AMT- 75. 10 DESC-MISC SUPPLIES 36879 11/24/92 669808 11/09/92 50.20 50.� ACCOUNT NUMBER- 100-4260-160000 AMT- 50.20 DESC-SDS BIT VENDOR TOTAL 153.57 153.t_ S006 VIKING SAFETY PRODUCT* 34880 11/24/92 444675H-H 11/04/92 120.10 120.1 ACCOUNT NUMBER- 100-4200-160000 AMT- 120.10 DESC-GLOVES & PADS VENDOR TOTAL 120.10 120.l . 21 163.: 10O0 WATERPRO 36881 11/24/92 404042 11/02/92 163 ACCOUNT NUMBER- 680-4120-703000 AMT- 163.21 DESC-MJ PLUG 36881 11/24/92 398242 10y19/92 213.86 213.:: ACCOUNT NUMBER- 700-4121-303000 AMT- 213.84 DESC-REPAIR GA528 LOCATOR ���� VENDOR TOTAL 377.07 377. �m~~ AGE 11 ACCOUNTS PAYABLE CHECK REGISTER C-C10-01 MOUNDS VIEW ENDOR CHECK CHECK • INVOICE INVOICE DISCOUNT CHE NOIWNDOR NAME NUMBER DATE INVOICE Ni;SR DATE AMOUNT AMOUNT AMOUI: 1000 ZACKS INC 36882 11/24/92 12128 11/09/92 429.83 429E ACCOUNT NUMBER- 720-4121-160000 AMT- 85.97 DESC-CHAIN., HOOKS, & TAPE ACCOUNT NUMBER- 700-4121-160000 AMT- 85.97 DESC-CHAIN, HOOKS, & TAPE ACCOUNT NUMBER- 100-4260-160000 AMT- 85.97 DESC-CHAIN, HOOKS,• & TAPE ACCOUNT NUMBER- 100-4270-160000 ANT- 85.96 DESC-CHAIN, HOOKS, & TAPE ACCOUNT NUMBER- 100-4360-160000 ANT- 85.96= DESC-CHAIN, HOOKS, & TAPE VENDOR TOTAL 429.83 429.E • GRAND TOTAL 118266.45 118266.4 • • • • • • AGE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER P-C10-0 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHET Ni ENDOR NAME NUMBER LATE INVOICE NMER DATE AMOUNT AMOUNT AMOUr 6970 GROUP HEALTH PLAN, I N* 36745 11/13/Q2 11/13/92 8485.34 8485. ACCOUNT NUMBER- 100-4120-040000 AMT- . 54.7 DESC-HEALTH INS PREM - NOVEMBER ACCOUNT NUMBER- 100-4130-040000 AMT- 65.38 DESC-HEALTH INS PREM - NOVEMBER ACCOUNT NUMBER- 100-4150-040000 AMT- 708.25 LESC-HEALTH INS PREM - NOVEMBER ACCOUNT NUMBER- 100-4180-040000 AMT- 393.13 DESC-HEALTH INS PREM - NOVEMBER ACCOUNT NUMBER- 100-4190-040000 AMT- 130.76 DESC-HEALTH INS PREM - NOVEMBER ACCOUNT NUMBER- 100-4260-040000 AMT- 283.30 DESC-HEALTH INS PREM - NOVEMBER ACCOUNT NUMBER- 100-4200-040000 AMT- 3154.44 DESC-HEALTH INS PREM - NOVEMBER ACCOUNT NUMBER- 100-4270-040000 AMT- 662.92 DESC-HEALTH INS PREM - NOVEMBER ACCOUNT NUMBER- 100-4230-040000 AMT- 70.84 DESC-HEALTH INS PREM NOVEMBER ACCOUNT NUMBER- 100-4350-040000 AMT- 544.60 DESC-HEALTH INS PREM - NOVEMBER{ ACCOUNT NUMBER- 100-4360-040000 AMT- 83. 30 DESC-HEALTH INS PREM - NOVEMBER ACCOUNT NUMBER- 700-4120-040000 AMT- 414.49 DESC-HEALTH INS PREM - NOVEMBER ACCOUNT NUMBER- 700-4121-040000 AMT- 566.40 DESC-HEALTH INS PREM - NOVEMEER ACCOUNT NUMBER- 730-4120-04000 AMT- 414.51 DESC-HEALTH INS PREM - NOVEMBER ACCOUNT NUMBER- 730-4121-040000AMT- 414.06 DESC-HEALTH INS PREM - NOVEMBER VENDOR TOTAL 8485.34 8485.: 2020 MEDICA =�7;_ 11/13/92 11/13/92 '7'76 .50 : ':f:f..:_ ACCOUNT NUMBER- 100-4120-040000 AMT- 173.330 DESC-HEALTH INS PREM - NOVEMBER ACCOUNT NUMBER- 290-4121-040000 AMT- 173.30 DESC-HEALTH INS PREM - NOVEMBER ACCOUNT NUMBER- 100-41:0-040000 AMT- 173.30 DESC-HEALTH INS PREM - NOVEMBER ACCOUNT NUMBER- 100-4200-040000 AMT- 173.30 DEBC-HEALTH INS PREM - NOVEMBER 4111 CCOUNT NUMBER- 100-4340-040000 AMT- 282.30 DESC-HEALTH INS PREM - NOVEMBER VENDOR TOTAL 976.50 976. 1870 LEAGUE OF MINNESOTA C* • 6747 11/09/92 11/09/92 160.00 160. ACCOUNT NUMBER- 100-4120-26=000 AMT- 40.00 DESC-"CONTROLLING THE SPIN"-ORDUNO ACCOUNT NUMBER- 100-4122-363100 AMT- 40.00 DESC-"CONTROLLING THE SPIN"-BRAGER ACCOUNT NUMBER- 100-4120-363000 AMT- 40.00 DESC-"CONTROLLING THE SPIN"-SAARION ACCOUNT NUMBER- 100-4120-363000 AMT- 40.00 DESC-"CONTROLLING SPIN"-CRUIKSHANK VENDOR TOTAL 140.00 160.1 3225 SHORT ELLIOTT & HENDR* :34768: 11/09/92 10/30/92 5994.75 5996,," ACCOUNT NUMBER- 680-4120-303000 AMT- 5996.75 LESC-DEMOLITION °; CONSTRUCTION WTP1 VENDOR TOTAL 5996.75 5996 :/075 EVERGREEN LAND SERVIC* :34749 11/09/92 3309 10/10/92 419.44 419. ACCOUNT NUMBER- 499-4121-303000 AMT- 419.44 DESC-CONSULTING FEE VENDOR TOTAL 419.44 419. 2050 BEST BUY CO. , INC. 36770 11/09/92 040 831 04 4 11/09/92 371.30 371. . ACCOUNT NUMBER- 100-4190-703000 AMT- 371.30 DESC-TV-VCR VENDOR TOTAL =71.30 371.: 7900 PUB EMPLOYEES RET I REM# :36771 11/1?/92 11/13/92 4574.24 4574.:. ACCOUNT NUMBER- 100-4120-0: 3000 AMT- 190.54 DESC-PENSION 11/12/92 ACCOUNT NUMBER- 100-4130-032000 AMT- 76.76 DESC-PENSION 11/13/92 ACCOUNT NUMBER- 100-4150-033000 AMT- - 175.00 DESC-PENSION 11/13/92 *COUNT NUMBER- 100-4180-033000 AMT- 111.06 DESC-PENSION 11/12/9 45E 2 , ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER P-C10-02 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU OCOUNT NUMBER- 100-4190-033000 AMT- 36.35 DESC-PENSION 11/13/92 ACCOUNT NUMBER- 100-4200-033000 AMT- 79.42 DESC-PENSION 11/13/92 ACCOUNT NUMBER- 100-4200-034000 AMT- 2748.50 DESC-PENSION 11/13/92 ACCOUNT NUMBER- 100-4230-034000 AMT- 57.30 DESC-PENSION 11/13/92 ACCOUNT NUMBER- 100-4240-033000 AMT- 18.37 DESC-PENSION 11/13/92 ACCOUNT NUMBER- 100-4260-033000 AMT- 62.65 DESC-PENSION 11/13/92 ACCOUNT NUMBER- 100-4270-033000 AMT- 145.33 DESC-PENSION 11/13/92 ACCOUNT NUMBER- 100-4350-033000 AMT- 141 .61 DESC-PENSION 11/13/92 ACCOUNT NUMBER- 100-4360-033000 AMT- 100.28 DESC-PENSION 11/13/92 ACCOUNT NUMBER- 250-4351-033000 AMT- 9.87 DESC-PENSION 11/13/92 ACCOUNT NUMBER- 250-4352-033000 AMT- 6.51 DESC-PENSION 11/13/92 ACCOUNT NUMBER- 250-4353-033000 AMT- 6.51 DESC-PENSION 11/13/92 ACCOUNT NUMBER- 250-4354-033000 AMT- 6.51 DESC-PENSION 11/13/92 ACCOUNT NUMBER- 270-4120-033000 AMT- 18.46 DESC-PENSION 11/13/92 ACCOUNT NUMBER- 290-4121-033000 AMT- 21 .50 DESC-PENSION 11/13/92 ACCOUNT NUMBER- 700-4120-032000 AMT- 51 .36 DESC-PENSION 11/13/92 ACCOUNT NUMBER- 700-4120-033000 AMT- 89.04 DESC-PENSION 11/13/92 ACCOUNT NUMBER- 700-4121-033000 AMT- 144.21 DESC-PENSION 11/13/92 ACCOUNT NUMBER- 730-4120-032000 AMT- 51 ,37 DESC-PENSION 11/13/92 ACCOUNT NUMBER- 730-4120-033000 AMT- 89.05 DESC-PENSION 11/13/92 ACCOUNT NUMBER- 730-4121-033000 AMT- 136.68 DESC-PENSION 11/13/92 VENDOR TOTAL 4574.26 ' 4574. 1919 WESTERN BANK 36772 11/12/92 11/12/92 3320.45 3320. OOUNT NUMBER- 100_4100-030000 AMT- 34.10 DESC-11/13/92 - FICA COUNT NUMBER- 100-4120-030000 AMT- 299.46 DESC-11/13/92 - FICA ACCOUNT NUMBER- 100-4130-030000 AMT- 116.44 DESC-11/13/92 - FICA ACCOUNT NUMBER- 100-4140-030000 AMT- 151.31 DESC-11/13/92 - FICA ACCOUNT NUMBER- 100-4150-030000 AMT- 222.85 DESC-11/13/92 - FICA ACCOUNT NUMBER- 100-4180-030000 AMT- 149.09 DESC-11/13/92 - FICA ACCOUNT NUMBER- 100-4190-030000 AMT- 71.51 DESC-11/13/92 - FICA ACCOUNT NUMBER- 100-4200-030000 AMT- 144.43 DESC-11/13/92 - FICA ACCOUNT NUMBER- 100-4240-030000 AMT- 25.42 DESC-11/13/92 - FICA ACCOUNT NUMBER- 100-4260-030000 AMT- 84.43 DESC-11/13/92 - FICA .ACCOUNT NUMBER- 100-4270-030000 AMT- 190.36 DESC-11/13/92 - FICA ACCOUNT NUMBER- 100-4350-030000 AMT- 184.58 DESC-11/13/92 - FICA ACCOUNT NUMBER- 100-4360-030000 AMT- 129.94 DESC-11/13/92 - FICA ACCOUNT NUMBER- 250-4351-030000 AMT- 104.02 DESC-11/13/92 - FICA ACCOUNT NUMBER- 250-4352-030000 AMT- 11.63 DESC-11/13/92 - FICA ACCOUNT NUMBER- 250-4353-030000 AMT- 9.01 DESC-11/13/92 - FICA ACCOUNT NUMBER- 250-4354-030000 AMT- 51.40 DESC-11/13/92 - FICA ACCOUNT NUMBER- 270-4120-030000 AMT- 30.72 DESC-11/13/92 - FICA ACCOUNT NUMBER- 290-4121-030000 AMT- 29.76 DESC-11/13/92 - FICA ACCOUNT NUMBER- 700-4120-030000 AMT- 123.86 DESC-11/13/92 - FICA ACCOUNT NUMBER- 700-4121-030000 AMT- 187.68 DESC-11/13/92 - FICA ACCOUNT NUMBER- 730-4120-030000 AMT- 114.85 DESC-11/13/92 - FICA ACCOUNT NUMBER- 730-4121-030000 AMT- 182.04 DESC-11/13/92 - FICA ACCOUNT NUMBER- 100-4100-031000 AMT- 16.32 DESC-11/13/92 - MEDICARE ACCOUNT NUMBER- 100-4120-031000 AMT- 70.04 DESC-11/13/92 - MEDICARE iliUNT NUMBER- 100-4130-031000 AMT- 27.22 DESC-11/13/92 - MEDICARE OE 2 ACCOUNTS PAYABLE PRE-PAID CHECK: REGISTER '-C10-02 MOUNDS VIEW :NDOR CHECK CHECK: INVOICE INVOICE DISCOUNT CHE NO NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU ACCOUNT NUMBER- 100-4140-031000 AMT- 35. 34 DESC-11/13/92 - MEDICARE ACCOUNT NUMBER- 100-4150-031000 AMT- 52.12 DESC-11/13/92 - MEDICARE ACCOUNT NUMBER- 100-4130-031000 AMT- 34.86 DESC-11/13/92 - MEDICARE ACCOUNT NUMBER- 100-4190-031000 AMT- 16.73 DESC-11/1: /92 - MEDICARE ACCOUNT NUMBER- 100-4200-031000 AMT- 77.52 DESC-11/13/92 - MEDICARE ACCOUNT NUMBER- 100-4240-031000 AMT- 5.95 DESC-11/13/92 - MEDICARE ACCOUNT NUMBER- 100-4240-031000 AMT- 19.74 DESC-11/13/92 - MEDICARE ACCOUNT NUMBER- 100-4270-031000 ANT- 44.53 DESC-11/13/92 - MEDICARE ACCOUNT NUMBER- 100-4350-031000 AMT- 43. 17 DESC-11/13/92 - MEDICARE ACCOUNT NUMBER- 100-4360-031000 AMT- 30.40 DESC-11/1:3/92 - MEDICARE ACCOUNT NUMBER- 250-4351-01000 AMT- 24. 35 DESC-11/13/92 - MEDICARE ACCOUNT NUMBER- 250-4252-021000 AMT- 2.72 DESC-11/13/92 - MEDICARE ACCOUNT NUMBER- 250-4353-0:=1000 AMT- 2. 11 DESC-11/1:3/92 - MEDICARE ACCOUNT NUMBER- 250-4354-031000 AMT- 12.01 DESC-11/13/92 MEDICARE ACCOUNT NUMBER- 270-4120-n21000 AMT- 7.18 DESC-11/13/9'2 - MEDICARE ACCOUNT NUMBER- 290-4121-031000 AMT- 4.96 DESC,-11/1:3/92 - MEDICARE ACCOUNT NUMBER- 700-4120-(.)31000 AMT- 2=.96 DESC-11/13/92 - MEDICARE ACCOUNT NUMBER- 700-4121-031000 AMT- 43.89 DESC-11/13/9' - MEDICARE ACCOUNT NUMBER- 730-4120-031000 AMT- 24.36 DESC-11/13/92 - MEDICARE ACCOUNT NUMBER- 730-4121-031000 AMT- 42.58 58 DESC-11/13/92 - MEDICARE 36773 11/12/92 11/12;92 69084. 4 69024. ACCOUNT NUMBER- 100-4100-010000 AMT- 1400.00 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 100-4120-010000 AMT- 3733.47 DESC-GROSS - 11/13/92 COUNT NUMBER- 100-4120-020000 AMT- 720.00 DEGC-GROSS - 11/13/c,2 ,OUNT NUMBER- 100-4130-010000 AMT- 1712. 15 DESC-GROSS - 11/12/92 :COUNT NUMBER- 100-4140-020000 AMT- 2439.25 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 100-4150-010000 AMT- 3949.38 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 100-4160-010000 AMT- 2478.9: DES+-GROSS - 11/13/92 ACCOUNT NUMBER- 100-4190-010000 ANT- 811.48 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 100-4190-020000 AMT- 342.01 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 100-4200-010000 AMT- 24491.9:3 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 100-4200-011000 AMT- 70.94 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 100-4200-020000 AMT- 668.74 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 100-4230-010000 AMT- 477.52 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 100-4240-020000 AMT- 410.00 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 100-4240-010000 AMT- 1141 .61 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 100-4260-011000 AMT- 256.86 DESC-GROSS -. 11/13/92 ACCOUNT NUMBER- 100-4270-010000 AMT- 2792.73 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 100-4270-011000 AMT- 451 .18 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 100-4350-010000 AMT- 3242.88 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 100-4360-010000 AMT-. 2238.40 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 250-4351-020002 AMT- 254.99 DESC-GROSS 11/13/92 ACCOUNT NUMBER- 253-4351-020011 AMT- 225.00 DESC-GROSS .- 11/13/92 ACCOUNT NUMBER- 250-4351-020024 AMT- 220.00 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 250-4351-020040 AMT- 440.00 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 250-4351-02004' AMT- 190.26 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 250-4251-020260 AMT- 145.30 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 250-4352-020130 AMT- 42.28 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 250-4352-020240 AMT- 145.30 DESC-GROSS - 11/13/92 COUNT NUMBER- 250-4353-020260 AMT- 145.30 DESC-GROSS - 11/13/92 . ' )GE 4 ACCOUNTS PAYABLE PRE-PAID CHECI REGISTER �-C10-02 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEZ NOOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU iNmr ACCOUNT NUMBER- 250-4354-02022P AMT- 90.00 DESC-GROSS - 11/13/P2 ACCOUNT NUMBER- 250-4354-020231 AMT- 70.00 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 250-4354-020233 AMT- 125.00 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 250-4254-020237 AMT- 28.00 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 250-4354-020238 AMT- 14.00 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 250-4354-020239 AMT- 14.00 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 250-4354-020241 AMT- 28.00 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 250-4354-020244 AMT- 14.00 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 250-4354-020253 AMT- 119.00 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 250-4354-020254 AMT- 54.00 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 250-4354-020255 AMT- 70.00 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 250-4354-020256 AMT- 56.00 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 250-4354-020240 AMT- 145.30 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 270-4120-020000 AMT- 495.56 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 290-4121-010000 AMT- 480.00 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 700-4120-010000 AMT- 2487.01 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 700-4120-304000 AMT- 145.33 DESC-GROSS - 11/1'3/92 ACCOUNT NUMBER- 700-4121-010000 AMT- 2279.43 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 700-4121-011000 AMT- 88.95 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 700-4121-020000 AMT- 850.50 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 730-4120-010000 AMT- 2487.01 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 730-4121-010000 AMT- 2260.80 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 730-4121-011000 AMT- 479.77 DESC-GROSS - 11/13/92 ACCOUNT NUMBER- 730-4121-020000 AMT- 310.50 DESC-GROSS - 11/13/92 ������ VENDOR TOTAL 72404.69 72404. 7900 PUB EMPLOYEES RETIREM* 36774 11/13/92 11/13/92 42.50 42.� ACCOUNT NUMBER- 100-4100-035000 AMT- 42.50 DESC-DEFINED CONTRIBUTIONS-NOV VENDOR TOTAL 42.50 42. 1227 GOING PLACES TRAVEL, * 34775 11/12/92 11/12/92 363.00 363.' ACCOUNT NUMBER- 100-4120-343000 AMT- 363.00 DESC-NLC CONF-ORDUNO (NEW ORLEEANS) VENDOR TOTAL 363.00 -- 363./ 2123 PC WORLD 36776 11/12/92 11/12/92 40.00 40.' ACCOUNT NUMBER- 100-4150-363000 AMT- 40.00 DESC-"LOTUS" SUBSCRIPTION VENDOR TOTAL 40.00 40. 3505 SUPERAMERICA 36777 11/13/92 11/13/92 28.80 28. ACCOUNT NUMBER- 250-4353-160203 AMT- 28.80 DESC-4 DOZ DONUTS FOR BOUTIQUE VENDOR TOTAL 28.80 28. 1870 LEAGUE OF MINNESOTA C* 36778 11/13/92 11/13/92 120.00 120.' ACCOUNT NUMBER- 100-4350-363000 AMT- 40.00 DESC-"CONTROLLING THE SPIN"-SAARION ACCOUNT NUMBER- 270-4120-160000 AMT- 40.00 DESC-"CONTROLLING THE SPIN"-SKELLY ACCOUNT NUMBER- 270-4120-160000 AMT- 40.00 DESC-"CONTROLLING THE SPIN"-HAAKE VENDOR TOTAL 120.00 120. 1224 HISTORY THEATRE 36779 11/16/92 11/16/92 30.00 30.' ilUNT NUMBER- 250-4352-140130 AMT- 30.00 DESC-3-"A COUNTRY CHRISTMAS CAROL" N� ;AGE 5 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C1O-02 MOUNDS VIEW _HDOR CHECFCHECK INVOICE INVOICE DISCOUNT CHET_ NDENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt VENDOR TOTAL 30.00 : C+. 3710 SFI LLPATH, INC. 36780 11/16/°2 11/167°2 1';x8.00 19 .C ACCOUNT NUMBER- 100-4350-3630O0 AMT- 198.00 DESC-TRAINING/BLOOMINGTON - DEC. 7 VENDOR TOTAL 1%.00 1Q8.k 3200 MORGAN, LYNNETTE :36781 11/14/9 11/16/'2 10. 10 10. ACCOUNT NUMBER- 250-4353-160203 AMT- 10. 10 DESC-SUPPLIES/P & R CRAFT SHOW VENDOR TOTAL 10.10 10.: 1138 PIZZA HUT 36782 11/17/'2 11/17/'2 41 .51 4.1 .' ACCOUNT NUMBER- 100-4140-140000 AMT- 41.51 DESC-PIZZA FOR ELECTION JUDGES VENDOR TOTAL 41.51 41 .r 3200 MORGAN, LYNNETTE 36784 11/18/Q2 11/18/';2 20.70 20. ACCOUNT NUMBER- 100-4190-114000 AMT- 20.70 DESC-HANGING FILE FOLDERS VENDOR TOTAL -'0.70 20. =200 MORGAN, LYNNETTE 37893 11/O4/Q2 11/04/9 67.05 67. ACCOUNT NUMBER- 100-4140-140000 AMT- 47.05 DESC-GROCERIES FOR ELECTION JUDGES VENDOR TOTAL 67.05 67. 1000 JAKE'S SERVICE INC 378°4 11/04/92 93187/93188 11/02/'02 6400.00 6400.° ACCOUNT NUMBER- 100-4360-705000 AMT- 3210.00 DESC-INSULATE/S I D I NG-RANDOM *COUNT NUMBER- 100-4360-703000 AMT- 3200.00 DESC-INSTALL FURNACE & A/C-RANDOM VENDOR TOTAL 4400.00 1-,400.;: 2040 BEL-RAE BALLROOM, INC* 37895 11/05/Q2 11/05/°: 600.00 0 600. ACCOUNT NUMBER- 1O0-4140-=03000 AMT- 600.00 DESC-HALL RENTAL - SEPT & NOV VENDOR TOTAL 600.00 600.f 2160 PETERSON, DOROTHY 37877 11/05/92 11/05/Q2 9.78 °.- ACCOUNT NUMBER- 700-4120-30300 AMT- 9.78 DESC-MILEAGE-CONCILLIATION COURT VENDOR TOTAL 9.78 9. 2000 MEDCENTERS HEALTH PLA* 37898 11/13/Q2 11/13/92 342.85 342. ACCOUNT NUMBER- 100-4200-040000 AMT- 130.80 DESC-HALTH INS PREM - NOVEMBER ACCOUNT NUMBER- 700-4121-040000 AMT- 106.02 DESC-HALTH INS PREM - NOVEMBER ACCOUNT NUMBER- 730-4121-040000 AMT- 106.03 DESC-HALTH INS PREM - NOVEMBER VENDOR TOTAL 342.85 342. 6970 GROUP HEALTH PLAN, IN# 37899 11/13/92 11/13/92 247.33 247.:. ACCOUNT NUMBER- 100-4120-042000 AMT- 47.90 DESC-DENTAL INS PREM - NOVEMBER ACCOUNT NUMBER- 290-4121-042000 AMT- 18.13 DESC-DENTAL INS PREM - NOVEMBER ACCOUNT NUMBER- 100-4130-042000 AMT- 27.19 DESC-DENTAL INS PREM - NOVEMBER ACCOUNT NUMBER- 100-4180-042000 AMT- 15.24 DESC-DENTAL INS PREM - NOVEMBER ACCOUNT NUMBER- 100-4200-042000 AMT- 105.78 DESC-DENTAL INS PREM - NOVEMBER ACCOUNT NUMBER- 700-4120-042000 AMT 15.05 DESC-DENTAL INS F'REM - NOVEMBER ACCOUNT NUMBER- 730-4120-042000 AMT- 15.04 DESC-DENTAL INS PREM - NOVEMBER • VENDOR TOTAL 247.3 247. iGE 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C10-02 MOUNDS VIEW NDOR CHEM:: CHECK INVOICE INVOICE DISCOUNT CHF- NOSNDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt 5700 COMMERICAL LIFE INSUR* 37P00 11/13/P2 11/13/P2 347.20 347._ ACCOUNT NUMBER- 100-4120-041000 AMT- 35.30 DESC-LIFE INS PREM - NOVEMBER. ACCOUNT NUMBER- 100-4130-041000 AMT- 22.45 DESC-LIFE INS PREM - NOVEMBER ACCOUNT NUMBER- 100-4150-041000 AMT- 4.25 DESC-LIFE INS PREM - NOVEMBER ACCOUNT NUMBER- 100-4100-041000 AMT- 10.73 DESC-LIFE INS PREM - NOVEMBER ACCOUNT NUMBER- 100-41P0-0-11000 AMT- 45.70 DESC-LIFE INS PREM - NOVEMBER ACCOUNT NUMBER- 100-4240-041000 ANT- 1.70 DESC-LIFE INS PREM - NOVEMBER ACCOUNT NUMBER- 100-4200- 341000 AMT- P4.68 DESC-LIFE INS PREM - NOVEMBER ACCOUNT NUMBER- 100-4270-041000 AMT- 3.P8 DESC-LIFE INS PREM - NOVEMBER ACCOUNT NUMBER- 100-4230-041000 AMT- .42 DESC-LIFE INS PREM - NOVEMBER ACCOUNT NUMBER- 100-43550-041000 AMT- :3.40 DESC-LIFE INS PREM NOVEMBER ACCOUNT NUMBER- 100-4300-041000 AMT- 3.40 DESC-LIFE INS PREM - NO'VEMBER ACCOUNT NUMBER- 700-4120-041000 AMT- 44.'7)0 DESC-LIFE INS PREM - NOVEMBER ACCOUNT NUMBER- 700-4121-041000 AMT- 4.25 DESC-LIFE INS PREM - NOVEMBER ACCOUNT NUMBER- 730-4120-041000 AMT- 44.8P DESC-LIFE INS PREM - NOVEMBER ACCOUNT NUMBER- 730-4121-041000 AMT- 23.25 DESC-LIFE INS PREM - NOVEMBER ACCOUNT NUMBER- 290-4121-041000 AMT- 1.70 DESC-LIFE INS PREM - NOVEMBER VENDOR TOTAL 347.20 347.. GRAND TOTAL 102297. 10 102297. • • ` Agenda Section: 9_A CMOSREQUEST FOR COUNCIL CONSIDERATION Report Number: 92-417C STAFF REPORT Report Date: 11-19-92 Ilif Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE November 23. 1992 ❑ Public Hearings ❑ Consent Agenda 1 Council Business Item Description: Recreation Commission Request to Use Park Capital Funds for Park Repairs and Equipment Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) UMMARY: The 1992 Parks Capital budget has $12,000.00 allotted for Lambert Park playground equipment. This was budgeted before the CDBG grant for the same project was awarded. Because of the grant, Lambert Park now has a beautiful playground worth over $50,000.00 which was funded with grant monies. The parks have several needs and the Parks and Recreation Commission wishes to request the City Council approval to spend the $12,000.00 on these other park needs. The needs are listed below: Track for the Skid Loader: These metal tracks fit over the wheels of the skid loader which provides a means whereby the skid loader can be used for park areas such as trails and soft, turf areas. Vehicles such as the skid loader and other equipment are frequently not usable in the parks because they are so heavy. For instance, the use of these vehicles on Silver View Park pathway creates ruts and ruins the surface area when trying to maintain the path. Also, near ditch areas where the soils are peaty and soft such as Greenfield trail area, the vehicles often sink and become stuck. The tracks on the skid loader would enable use in these areas without further damaging the surface. I had a chance to see these tracks on a skid loader in action during the restoration work at Silver View culvert project. Timberscapes were hired to complete the restoration and they used a skid loader with tracks exclusively for the project. When talking with Hugh Morris he explained that the tracks were one of his most used pieces of equipment, and would be an asset to parks maintenance. Both parks maintenance workers Steve Dazenski and Jeff Weinke had a chance to see the tracks in action at a Fall Equipment Show. They were the ones that made the initial request for this additional piece of equipment to be used in conjunction with the skid loader. The cost of the tracks is $2,213.32. i'ry Saarion, Director Parks, R:rreation and Forestry Department It is the request of the Parks and Recreation Commissioners and staff that the City Council approve these expenditures including the purchase of skid loader tracks, the floor improvements at Random Park Building, the purchase of two RECOMMENDATION; nine hole disc golf equipment, and the replacement of Groveland Park cargo net using $12,000.00 (which was originally budgeted for Lambert Park playground) and the additional $278.42 available from previous park capital items which were purchased under the estimated cost. Request for Council Consideration Page two Random Park Building Flooring: Random Park Building has had a new heating and air conditioning unit installed this Fall funded by the Lion's Club. In addition new exterior cedar siding was installed, new gables, vapor barrier was installed in the underneath area, louvered vents were installed at each corner of the brickwork and weatherstripping and insulation were added to both the floor and walls. Also, an interior closet for storage was built. These improvements were funded as budgeted in the parks maintenance budget. The building needs new interior painting and carpeting. Painting is planned to be completed by Matt Severance for a portion of his Eagle Scout project. The floor needs work. The floor boards are warped and uneven. A pre-floor should be placed over the sub-flooring before carpeting is installed. Approximately 30 sheets of flooring need to be placed over the sub-flooring. A pad and new carpet would put the final touches on the Random Park Building. The estimated cost for these final interior improvements is $2,500.00. Disc Golf Facilities: The Parks and Recreation Commission was presented with the request for a disc golf facility in the City. Disc golf is an activity which is free, outdoors, and challenging. It is an activity which can be unorganized or organized, competitive or non-competitive. Everyone can participate and the cost is simply the price of a disc. The sport can be as elaborate or simple as the participant wishes it to be. It can be done alone or with other people. It is an inexpensive sporting facility to add to the park systems. The Parks and Recreation Commissioners wish to request that two sets of nine hole disc golf equipment is purchased. One nine to be installed at Greenfield Park and the other nine hole course to be installed at Silver View Park. The Commission, along with community disc golf enthusiasts and staff will participate in the layout of the courses to make sure that play is restricted to areas which are safe for other park users. The cost of two nine hole disc golf equipment including shipping and tax is $3,624.60.00. Bridge at Silver View Park (to traverse the storm water ditch): The Commission's first choice was to purchase and install a bridge for the path along Silver View Park leading from Silver Lake Road sidewalk to the parking lot of the park. This path crosses the storm water ditch and because of that it is often flooded out, the path is slick when wet and the slopes are very steep. The path could be safer and more usable if a bridge were installed. The cost of the bridge (30' x 8') is $5,500.00 but the installation cost is $22,000.00 for pilings, abutments, erection and engineering costs. This cost is beyond our current budgeted means. However, I have submitted a grant application to the Mounds View Lion's Club for the funding of this project. Cable Net at Groveland: The cable net at Groveland Park playground needs replacement. The cables have frayed the covering off in several areas. Repairs have been done to the cable net many times. It has simply worn out from heavy use. The cost of a new cargo net is $3,940.50. Although the costs of these park improvements totals $12,278.42, a savings was incurred on the purchase of some other Parks Capital purchases that the additional $278.42 could cover. -_.; Agenda Section: 9.B � G�©� REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-418C STAFF REPORT Report Date: 11-19-92 1111, Council Action: November 23 , 1992 ❑ Special Order of Business CITY COUNCIL MEETING DATE 0 Public Hearings 0 Consent Agenda 0 Council Business Item Description: Water Treatment Plant Equipment Bids Administrator's Review/Recommendation: y� - No comments to supplement this report �"1( - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; After receiving the bids for equipment at treatment plant #2 and plant #3, staff visited Hudson, Wisconsin to review their system and modifications they had made to their equipment. They had modified their process to include chlorinating the raw water prior to filtering and their filters used anthracite rather than silica sand as a filtering media. They acheived very low levels of manganese and iron, significantly below the recommended guide- lines. After returning from Hudson, staff modified treatment plant 6 to provide chlorination prior to filtering. Test results indicate that the change has allowed our filters to meet the recommended level of manganese (0 . 05 parts per million) . Test results have been in the 0.042 to 0 .048 range. The filters are still using silica sand as a filtering media, and it is our belief that changing to anthracite will result in meeting the guidelines for manganese. The test results show that the filters are achieving very good levels of iron removal, significantly below the guide- lines (0. 3 parts per million) . Based on the test results after the minor modifications, staff is recommending that the existing plant equipment be retained and modifications to the plant be made to provide backwash reclama- tion and automation. A complete report with estimated costs will be provided at the Council meeting. If the Council concurs with staff, the bids for filtration equipment should be rejected. Ri r/ ' in for City Engineer/Director of Public Works REC MRPRIPAARTimends that the Council reject the bids for filtration equipment from Filtronics and Hungerford and Terry.