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Agenda Packets - 1992/01/13
Pr' CITY OF MOUNDS VIEW CITY COUNCIL JANUARY 13, 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 - Rickaby, Wuori, Quick, Blanchard, Linke 4 . APPROVAL OF MINUTES: December 9, 1991 Regular Meeting COUNCIL ACTION: A T D December 23, 1991 Regular Meeting COUNCIL ACTION: A T D AGENDA • PAGE TWO JANUARY 13, 1992 5. SPECIAL ORDER OF BUSINESS: 1. Special Presentation by the Government Finance Officers Association for the Certificate of Achievement for Excellence in Financial Reporting 2 . Presentation by Public Works Foreman, Mike Ulrich 6 . RESIDENTS REOUESTS 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: None 8. CONSENT AGENDA: 1. Adopt Resolution No. 4166 Approving Just and Correct Claims Against City Funds 2 . Licenses for Approval Used Car Sales - Expires 12/31/92 Mid-American Auto Renewal 3 . Adopt Resolution No. 4164 Reapportionment of Auditor's No. 0431, Division No. DA063570, Knollwood Park, Lot 97 (Sanitary Sewer) 4 . Adopt Resolution No. 4165 Adopting the 1992 Street Light Utility Budget 5 . Authorize Purchase of Two 1992 Chevrolets from Thane Hawkins Polar Chevrlet in the Amount of $25,504. 00 COUNCIL ACTION:A T D AGENDA PAGE THREE JANUARY 13, 1992 9 . COUNCIL BUSINESS: 1. Second Reading and Adoption of Ordinance No. 500 Amending the Municipal Code of Mounds View By Amending Chapter 60 Entitled, "Building Code and License Fees" COUNCIL_ACTION: A T D 2 . Second Reading and Adoption of Ordinance No. 501 Amending the Municipal Code of Mounds View By Amending Chapter 70 Entitled, Municipal Water System, to Require Connection to the Municipal Water System for All Buildings Designed for Occupancy in the City COUNCIL ACTION: A T D 3. Consideration of Resolution No. 4160 Appointing Official Newspaper, Acting Mayor and Official Depository for 1992 COUNCIL ACTION: A T D 4. Consideration of Resolution No. 4159 Rescheduling City Council Meetings Falling on Legal Holidays for 1992 COUNCIL ACTION: A T D 5 . Consideration of Resolution No. 4162 Appointing City City Councilmembers and City Administrator as Representatives for City Commissions and Other Organizations COUNCIL ACTION: A T D 6. ConsiderationofResolution No.--41 1Reappointment - - - - - of City Commission Members COUNCIL ACTION: A T D AGENDA DECEMBER 23, 1991 PAGE FOUR 7 . Consideration of 1992 Department Liaison COUNCIL ACTION: A T D 8. Consideration of Resolution No. 4167 Approving the Administrative Policy Governing Compensation and Adopting the Administrative Policy Regarding the Same (Staff Report No. 92-142C) COUNCIL ACTION: A T D 9 . Consideration of Resolution No. 4168 Establishing Wage Ranges and Insurance Contribution for Non-Union Employees (Staff Report No. 92-143C) COUNCIL ACTION: A T D 10. Consideration of 1992 Labor Agreement with Public Works Department (Staff Report No. 92-144C) COUNCIL ACTION: A T D 11. Consideration of 1992 Agreement with Teamsters and Public and Law Enforcement Employee's Union Local No. 320 (Staff Report No. 92-145C) COUNCIL ACTION: A T D 12 . Appolntment_o-f—C _a.s Recycling Coordinator (Staff Report No. 92-146C) COUNCIL ACTION: A T D 13. Consideration of Resolution No. 4171 Establishing the Reimbursement Rate for Employee's Use of Personal Vehicles During the Conduct of City Business COUNCIL ACTION: A T D AGENDA DECEMBER 23, 1991 PAGE FIVE 10. REPORTS: 1. Report of Councilmembers: Rickaby, Wuori, Quick, Blanchard 2. Report of Mayor Linke 3. Report of Administrator 4 . Report of Staff 5 . Report of Attorney 11. ADJOURNMENT: NEXT COUNCIL WORK SESSION: FEBRUARY 3, 1992 NEXT COUNCIL MEETING: JANUARY 27, 1992 ITEM 8. 1 RESOLUTION NO. 4166 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 numbcrs: 35137 through 35146 in the amount of $ hR_ 560_42 35150 through 35254 in the amount of $ 193,240.07 35320 through 35329 in the amount of $ 6,969.58 37901 through 37907 in the amount of $ '70,892.00 TOTAL AMOUNT OF CLAIMS PRESENTED $ 339,662.07 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 01/10/92 by the vote ayes nayes ATTEST: Mayor (SEAL) Clerk-Administrator it t'; '.-:.,_ ( AI' a;c: , IL .; hi 1.°,._i'iT:!'ik. '`r _ ... _`i:i:... ...'.'',Il ,.._._ ._. .Y1.1. I LPL. „i'JUI{1 ..i`If! ){:'i i VENDOR TOTAL 15.00 1:'.:1.00 100 MN DEPARTMENT OF AORIx 35151 01/14/92 01/14/92 10.00 10.00 ACCOUNT NUMBER- 100-4360-303000 ANT-- 10.00 DESC-MN DEFT OF AGRICULTURE/PITTMAN VENDOR TOTAL AL 1 F0.00 10.00 102 JAN CALLIGURI _'5154 01/14/92 12/31/91 :30.00 ';0.00 ACCOUNT NUMBER- 250-3500-351022 ANT- :30.00 DESC-JAN CALLIOUR:I/REFUND VENDOR TOTAL 30.00 32 ).00 103 CAROL JOHNSON 35153 01/14/92 12/20/91 20.52 5-1 ACCOUNT NUMBER- 250-4351-160015 ANT- 20.52 :UESC-CAROL JOHNSON/SUPPLIES REIMB. VENDOR TOTAL 20.52 20.52. 104 BILL KNUTSON 35154 01/14/92 01/14/92 40.00 40.00 ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-BILL KNUTSON/REFUND VENDOR TOTAL 40.00 40.00 LOS DONALD NEUMANN 7:5155 01/14/92 01/14/72 30.00 3,0.00 ACCOUNT NUMBER- 700-4121-501000 ANT- 30.00 DESC-DONALD NEUMANN/REFUND _ VENDOR TOTAL 30.00 30.00 I 06 DENNIS F'IETRINI 35156 01/14/92 01/14/92 40.00 •40.00 ACCOUNT NUMBER- 700-4121-901000 ANT- 40.00 DESC--TENNIS PIETRINI/REFUND VENDOR 'TOTAL 40.00 40.00 07 RUTTOER`'S 35157 01/14/92 12/31/91 50.00 50.00 ACCOUN'i. NUMBER- 100-3623-000000 ANT- 50.00 DESC-RUT'T'GERS/CONF-BRICK VENDOR TOTAL 50.00 50.00 22 MINNESOTA DEPARTMENT x 35158 01/14/92 01/14/92 15.00 15.00 ACCOUNT NUMBER- 700-4121-363000 AMT- 15.00 DESC-MN DEFT OF HEALTH/'EXAM FEE VENDOR TOTAL 15.00 15.00 13 MSSA 35159 01/14/92 12/01/91 120.00 120.00 .'i' i ._w- ....-4270-363000 ANT- 75.00 DESC-MSSA/BITUIINUS WKSHF'-5 PEOPLE ACCOUNT NUMBER- 100-4270-361000 ANT- 20.00 DESC-M5 rA/MEMBERSHIP - 1991 ACCOUNT NUMBER- 100-4270-361000 AMT- 25.00 DESC-MSSA/MEMBERSHIP - 1992 VENDOR TOTAL 120.00 :t 20.00 00 HEIDI BRANDL'NBURGER 35160 01/14/92 12/31/91 19.00 19.00 ACCOUNT NUMBER- 250-3500-3.1039 AMT- 19.00 DESC-HEIDI BRA1.'ENBUROER/REFUNB VENDOR TOTAL 19.00 . 19.00 D1 DEBRA KRAUSE 35161 01/14/92 01/14/92 .20.00 20.00 ACCOUNT NUMBER- 250-3500-351036 ANT- 20.00 DESC-DEBRA KRAUSE/REFUND VENDOR TOTAL - 20.00 . 20.00: �� ' 2 ` ACC3UNTS PAYA�LE C�ECk ��3�6��� -��O-�1 �DU�DS VIEW JDOR CHECK CHECK INVOICE INVGICE DISCOUNT CHECK HO VENDOR N*ME NUMBER INVOICE _r11 AMOUHT AMOUNT 1,2 KRIS POTTHOFF 35162 O1/14/92 12/19/91 1O.O0 1D.O3 ACCOUNT NUMBER- 7/ - J 2O-361O0O AMT- 1O.30 DE�C-KrIS POTT��FF/�E2TI3G EXP_�SE VENDOR TOTAL 10.00 10.00 )23 DEPUTY REGISTRAR 35163 01/14/92 01/14/92 326.50 326.50 ACCOUNT NUMBER- 100-4360-704000 AMT- 56.50 DESC-DEPUTY REGISTRAR/LIONS VAN ACCOUNT NUMBER- 100-4260-122000 AMT- 189.00 DESC-DEPUTY REGISTRAR/LICENSE ACCOUNT NUMBER- 700-4121-122000 AMT- 40.50 DESC-DEPUTY REGISTRAR/LICENSE ACCOUNT NUMBER- 730-4121-122000 ANT- 40.50 DESC-DEPUTY REGISTRAR/LICENSE VENDOR TOTAL 326.50 326.50 131 JERRY LINKE 35164 01/14/92 12/18/91 12.80 12.80 ACCOUNT NUMBER- 100-4100-362000 ANT- 12.80 DESC-JERRY LINKE/RAMSEY LEAGUE MIG VENDOR TOTAL 12.80 12.80 )26 AIRSIGNAL, INC. 35165 01/14/92 0831304 01/01/92 75.00 75.00 ACCOUNT NUMBER- 730-4121-3O3O00 AMT- 75.00 DESC_AIRSIGNAL/JANUARY LEASE VENDOR TOTAL 75.00 75.00 100 ALDIUSDN, INC 35166 01/14/92 076927 ' 12/31/91 100.41 110.41 ACCOUNT NUMBER- 100-4180-703000 AMT- 100.41 DESC-ALBINSON/STURAGE FILE VENDOR TOTAL 100.41 100.41 N0 ALL-AMERICAN BOTTLING* 35167 01/14/92 726290 01/06/92 69. 30 / 69.30 ACCOUNT NUMBER- 100-3912-000000 AMT- 69. 30 DESC-ALL-AMERICAN/CITY HAAL VENDOR TOTAL 69.30 69.30 `85 AMERICAN LINEN SUPPLY* 35168 01/14/92 M17271230 12/30/91 13.00 13.00 ACCOUNT NUMBER- 100-4190-355000 AMT- 13.00 DESC-AMERICAN LINEN/TOWELS & RAGS VENDOR TOTAL 13.00 13.00 23 AMERICAN OFFICE PRODU* 35169 01/14/92 250241 12/31/91 276.02 276.02 ACCOUNT NUMBER- 100-4190-114000 AMT- 276.02 DESC-AM OFFICE PROD/MISC SUPPLIES' 35169 01/14/92 250239 12/31/91 27.65 27.65 ACCOUNT NUMBER- 100-4190-114000 AMT- 27.65 DESC-AM OFFICE PROD/FOLDER 35 115 12/31/91 87.50 87.50' v. '- ^ -' ~ - "** �u - ' = p - w � '� / 35169 01/14/92 248660 11/29/91 13.00 13.00 ACCOUNT NUMBER- 100-4190-114000 ANT- 13.00 DESC-AM OFFICE PROD/NAMEPLATE 35169 01/14/92 249300 11/29/91 3.67 S.67 ACCOUNT NUMBER- 100-4190-114000 AMT- 3.67 DESC-AM OFFICE PROD/APPT BOOK 35169 01/14/92 24956112/13/91 79.16 79. 16 ACCOUNT NUMBER- 100-4190-114000 AMT- 79.16DESC-AM OFFICE PROD/MISC SUPPLIES 35169 01/14/92 249687 12/13/91 39.40 39.40 ACCOUNT NUMBER-�-�100-4J90-114C00 /AM7- . 39.40DES OFFICE PROD/COPY PAPER 35169 01/14/92 249501 12/13/91 13.57 13.57 ACCOUNT NUMBER- 100_4260-160000 AMT- 13.57 DESC-AM OFFFICE PROD/MISC SUPPLIES 35169 01/14/92 CM 8728 12/20/91 21.00- 21.00- ACCOUNT NUMBER- 100-4190-114000 AMT- 21.00- DESC-AM OFFICE PROD/RETURN APPT BKS . ' 35169 01/14/92 250051 12/31/91 503.96 ' 503.96 =ME= -C ) 1 MOUNDS �IEW �DOR CHECK CHECK INVOICE INVGICE DlSCOUNT CHECK |G VENDOR INVOICE NrBR DATE ;-OUNT A�OUH� ACCUUNT NUMBER- 10O-415O-7OS000 AMT- 476.7O 1)E5C-AM DFFICE PROD/T�BLE-2 STAN3S ACCOCNT NU13ER- �OO-419O-1140OO AMT- 2�.26 �ESC-A� 3FFICE PKCD/��SC VENDOR TOTAL 1022.93 1022.93 . r 151 CARLA ASLESON 35171 01/14/92 12/31/91 58.47 58.47 ACCOUNT NUMBER- 100-4190-380000 AMT- 58.47 DESC-CARLA ASLESON/MILEAGE VENDOR TOTAL 58.47 58.47 112 ASSOC OF METRO MUNICI* 35172 01/14/92 01/14/92 3219.00 3219.00 ACCOUNT NUMBER- 100-4190-361000 AMT- 3219.00 DESC-ASSOC OF METRO MUNICIPALITIES tic, HAL' TwT` . 3219.00 3219.O0 05 BEISSWENGER'S 35173 01/14/92 92B 12/19/91 6.99 6.99 ACCOUNT NUMBER- 100-4360-121000 AMT- 6.99 DESC-BEISSWENGER'S/REPAIRHANDLE VENDOR TOTAL 6.99 6.�9 `35 CARLSON TRACTOR & EQU* 35174 01/14/92 9840 12/27/91 1300.00 1300.O0 ACCOUNT NUMBER- 100-4360-703000 AMT- 1300.00 DESC-CARLSON T & E/SNOW BLOWER VENDOR TOTAL 1300.00 1300.00 'OO CELLULAR ONE 35175 01/14/92 12/23/91 32.71 32.71 ACCOUNT NUMBER- 700-4121-303000 AMT- 32.71 DESC-CELLULAR ONE/DEC LEASE 35175 01/14/92 12/23/91 90.96 90.96 ACCOUNT NUMBER- 100-4200-310000 AMT- 90.96 DESC-CELLULAR ONE/DEC AIRTIME VENDOR TOTAL 123.67 123.67 /16 CHAMPION AUTO 35176 01/14/92 1713 12/30/91 25.92 25.92 ACCOUNT NUMBER- 730-4121-123000 AMT- 25.92 DESC-CHAMPION AUTO/PARTS VENDOR TOTAL 25.92 00 CHENQWETH WHOLESALE F* 35177 01/14/92 12/31/91 +9.00 . 79.00 ACCOUNT NUMBER- 100-4120-303000 AMT- 79.00 DESC-CHENOWETH FLORAL/LINKE-SPICZKA VENDOR TOTAL 79.00 79.00 00 COAST TO COAST 35178 01/14/92 001655 12/18/91 4.79 ^ � 4.79 ACCOUNT NUMBER- 100-4190-121000 AMT- 4.7Y DLSC-CUAST-!u CGAST7FLUMBING PARTS- VENDOR TOTAL 4.79 4.79 22 COMMUNICATIONS CENTER 35179 01/14/92 088129 12/23/91 69.09 69.09 ACCOUNT NUMBER- 100-4260-513000 ANT- 69.09 DESC-COMM CENTER/PARTS K LABOR VENDOR TOTAL 69.09 69.09 95COPY DUPLICATING PROD* 35180 01/14/92 1469201 12/09/91 49.27 49.27 ACCOUNT NUMBER- 100-4190-112000 ANT- 49.27 DESC-COPY DUPLICATING PROD/PAPER VENDOR TOTAL _ 49,27 . . . 49^27 00 COPY SALES 35181 01/1 /92 00151318 12/06/91 660.23 66O.23 ACCOUNT NUMBER- 100-4190-114000 AMT- 660.23 DESC-COPY SALES/DEC RENTAL ' 35181 01/14/92 00131314' 12/06/91 645.95 645.95 ACCOUNT NUMBER- 100_4190-401000 ANT- 645.95 DESC-COPY SALES/NOV RENTAL 1i . _ NAME1.;..'i. 1. . - I' ',VII )25 COTTENS INC 35182 01/14/92 08•3504 12/2.3/91 9.07 9.02 ACCOUNT NUMBER- 100-4260-123000 ANT- 9.07 DESC-COTTEN•'S/V-BELiTS 35 i82 01/14/92 084157 01/02/92, 92 3.90 3.90 ACCOUNT NUMBER- 700-4121-122000 AMT-- 3.90 DESC-COT T ENS/NUTS & BOLTS VENDOR TOTAL 12.97 12.97 350 CRYSTEEL DIST. , INC 35183 01/14/92 12/30/91 89.30 89.30 ACCOUNT NUMBER- 730-4121-122000 ANT- 89.30 DESC-CRYSTEEL TRUCK EQUIP/PARTS 100 CURTIS 1000 INC. • 5i 84 01/14/92 6645801 01 12.'19/91 202.30 202. 30 ACCOUNT NUMBER- 100-4190-111000 AMT- 202.30 DESC-CURT:I:S 10010/ENVE1...OPES 3518 6766 301 01 12 3 63. -'4 016 14�92 ' �:.�c•l/-'1 ':?1 u:.91 ACCOUNT NUMBER- 100-4190-114000 ANT- 63.91 DESC-CURTIS 1000/BUSINESS CARDS 35184 01/14/92 6684601 01 12/26/91 25.00 2•"- .:=:1C: ACCOUNT NUMBER- 100-4190-111000 ANT- 25.00 DESC-CURT'IS 1000/ENVELOPES-COM ART 35'184 01/14/92 6536401 01 12/11/91 631.90 31.90 ACCOUNT NUMBER- 100-4190-111000 ANT- 631..90 DUX-CURTIS IS 1000/E LOPES VENDOR TOTAL 923.11 923. L1 00 lY3 MENS WEAR 35 185 01/14/92 523. 92 12. 12/91 7r:.00 ACCOUNT NUMBER- 100-4200-240000 ANT- 75.00 DESC-CY'S UNIFORMS/B-VEST COVER VENDOR TOTAL 70.00 ,00 DODD TECHNICAL CORP'ORx 3.186 01/14/92 14201. 12/26/91 1489.70 1489.70 ACCOUNT NUMBER- 100-4150-703000 ANT- 699.00 DESC-DODD TECH CORP/PRINTER DESKJET ACCOUNT NUMBER- 100-4150-703000 ANT- 19.00 DESC-DODD TECH CORP'/CABLE ACCOUNT NUMBER- 100-41...50-703000 ANT- 425.00 DESC-DODD TECH CORP/COLOR MONITOR ACCOUNT NUMBER- 100-4150-703000 ANT- 75.00 DESC-DODD TECH CORP/DOS 5.0 UPGRADE ACCOUNT NUMBER- 100-4190-114000 ANT- - :39.90 DESC-DODD TECH CORP/CARTRIDGE ACCOUNT NUMBER- 100-4190-114000 ANT- 69.90 DESC-DODD TECH CORP/CARTRIDGE COLOR ACCOUNT NUMBER- 100-4190-114000 ANT- 55.99 DESC-DODD TECH CORP/TRANSPARENCY ACCOUNT NUMBER- 100-4190-114000 AMT- 20.95 DE.SC-DODD TECH CORP/PAPER CUT SHEET ACCOUNT NUMBER- 100-4150-703000 ANT- 85.00 DESC-DODD TECH CO*I-'/i(TS T?4LT T-I-ON 05186 01/14/92 14204 12/26/91 65.00 65.•00 ACCOUNT NUMBER- 100-4150-70.3000 AMT- 65.00 DESC-DODD TECH CORP/I-F PARALLEL VENDOR TOTAL 1554.70 1334.70 00 FEED-RITE CONTROLS INg 35188 01/14/92 169618 12/20/91 1593.49 1593.49 ACCOUNT NUMBER- 700-4121-160000. ANT- . 1593.49 DESC-FEED-RI T E/CHEMICALS VENDOR TOTAL 1593.49 1593.49 31 FAIRCON SERVICE 35189 01/1.4/92 105320 01/02/72 392.50 = 392..=14 ACCOUNT NUMBER- 100-4190-513000 ANT- 392.50 DESC-FAIRCON SERVICE/PARTS & LABOR VENDOR TOTAL 392.50 392.30 75 CITY OF FRIDLEY 35190 01/14/92 4822 12/31/91 792.00 792.00: ACCOUNT NUMBER- 100-4:350-:363000 ANT- 792.00 DESC-CITY OF FRIDLEY/SEN CTR SURVEY MO��DS VlE� �DOR CHECK CHECK INVOICE lhVGICE DISCOUNT CHEC� '�D VENDOR NAME NUMBER DiTE .NVOlCE NMBR DATIT AMD34T AMOUHl VENDOK T�TAL 792.00 792.00 895 FRIENDLY CHEVROLET GE* 35191 01/14/92 169118 12/18/91 10.59 10.59 ACCOUNT NUMBER- 100-4260-122000 AMT- 10.59 DESC-FRIENDLY CHEV/PV-SWITCH VENDOR TOTAL 10.59 10.59 340 G E CAPITAL CORPORATI* 35192 O1/14/92 12/26/91 65.87 65.87 ACCOUNT NUMBER- 700-4121-303000 AMT- 65,87 DESC-GE CAPITAL/LEASE PAYMENT VENDOR TOTAL 65.87 65.87 560 GALL'S INC. 35193 01/14/92 989897 01/02/92 45.46 45.46 ACCOUNT NUMBER- 100-4200-160000 ANT- 45.46 DESC-GALL'S INC/E-Z CAR DOOR OPENER VENDOR TOTAL 45.46 . 45.46 ]55 GOPHER BEARING COMPAN* 35194 01/14/92 113450830 12/12/91 55.47 55.47 ACCOUNT NUMBER- 100-4260-123000 AMT- 55.47 DESC-GOPHER BEARING CO/PILLOW BLOCK 35194 01/14/92 10/14/91 35.42- 35.42- ACCOUNT NUMBER- 100-4260-123000 AMT- 35.42- DESC-GOPHER BEARING CO/RETURN MRCHD VENDOR TOTAL 20.05 20.05 00 GOPHER STATE ONE-CALL* 35195 01/14/92 1110407 11/30/91 47.50 47.50 ACCOUNT NUMBER- 730-4121-303000 AMT- 47.5) DESC-GOPHER STATE ONE-CALL/NOV SERV VENDOR TOTAL 47.50 47.50 55 W W GRAINGER INC 35196 01/14/92 497-808863-3 12/12/91 34.08 ' � 34.08 ACCOUNT NUMBER- 730-4121-160000 AMT- 34.08 DESC-GRAINGER/BLACK PAINT VENDOR TOTAL 34.08 34.08 00 INDEPENDENT SCHOOL DI* 35197 01/14/92 12/26/91 3126.32 3126.32 ACCOUNT NUMBER- 100-4350-390000 ANT- 3126.32 DESC-ISD #621/SEPT - DEC 199 SERV VENDOR TOTAL 3126.32 3126.32 75 INDUSTRIAL DOOR CO. , * 35198 01/14/92 75953 12/31/91 78.30 78.30 ACCOUNT NUMBER- 100-4120-303000 AMT- 78.30 DESC-IND. DOORCO/REPAIR POLICE DR VENDOR TOTAL 78. 30 78.3O 00 JORGENSEN STEEL & ALU* 35199 01/14/92 259517 12/11/91 86.00 86.00 ACCOUNT NUMBER- 100-4260-703000 AMT- 86.00 DESC-JORGENSON STEEL/1-1/2 RD X 13 VENDOR TOTAL 86.00 86.00 98 KRECH'S OFFICE MACHIN* 35200 01/14/92 178979 12/17/91 123.00 123.00 ACCOUNT NUMBER- 100-4190-513000 AMT- 123.00 DESC-KREC OFFICE MACH/PARTS-LABOR VENDOR TOTAL 123.00 12 .00 DO LMC FINANCE DEPARTMEN* 35201 01/14/92 01/14/92 20.25� ' 20.25 ACCOUNT NUMBER- 100-4190-114000 AMT- 20.25lESC-LMC/'92 MN CITY OFFICIALS In VENDOR TOTAL 20.25 20.25 45 LMCIT 35202 01/14/92 01/14/92 129.67 129.67� ACCOUNT NUMBER- 100-4200-040000 AMT- 129.67 DESC-LMCIT/JAN INS PREM . ' -C1O-01 MOUlE� NDOR C�ECK CHECK IN�OICE I�N]ICE DISCO;NT CHECK NO JAME E INVGICE HMBR DATE AMOUNT AMGUNT AMOUNT V,1:1-DGR TOTAL 12f.67 12f.67 880 LEAGUE OF MN CITIES I* 35203 01/14/92 01/14/92 13267.25 . 13267.25 ACCOUNT NUMBER- 100-4190-480000 AMT- 13267.25 DESC-LMCIT/WORKERS' COMP PROGRAM VENDOR TOTAL 13267.25 13267.25 885 LEEWARDS 35204 01/14/92 042586 12/27/91 25.11 25.11 ACCOUNT NUMBER- 250-4351-160017 ANT- 25.11 DESC-LEEWARDS/SUPPLIES VENDOR TOTAL 25.11 25.11 545 LILLIE SUBURBAN NEWSP* 35205 01/14/92 53012 11/29/91 191.83 191.83 ACCOUNT NUMBER- 100-4100-341000 ANT- 191.83 DESC-LIILIE/PROPOSED PROPERTY TAX 35205 01/14/92 12/16/91 55.40 55.40 ACCOUNT NUMBER- 700-4120-303000 AMT- 55.40 DESC-LILLIE/AD-ASST. ENGINEER 35205 01/14/92 54861 12/30/91 60.89 60.89 ACCOUNT NUMBER- 100-4100-341000 ANT- 60.89 DESC-LILLIE/LEGAL NOTICES 35205 01/14/92 52828 ` 11/29/91 264.89 264.89 ACCOUNT NUMBER- 100-4100-341000 ANT- 264.89 DESC-LILLIE/LE8AL NOTICES VENDOR TOTAL 573.01 57S.O1 ?,OO M R P A � 35206 01/14/92 59-0102 01/02/92 77.00 77.00 ACCOUNT NUMBER- 250-4352-160113 AMT- 77.00 DESC-MRPA/REG. 7 VOLLEYBALL TEAMS 35206 01/14/92 01/14/92 190.00 1?0.00 ACCOUNT NUMBER- 100-4350-361000 ANT- 190.00 DESC-MRPA/MEMBERSHP-SAARION/JOHNS !N VENDOR TOTAL 267.00 267.�O :50 MACKENZIE HEADLIGHT C* 35207 01/14/92 1717 12/30/91 741.00 741.00 ACCOUNT NUMBER- 700-4121-122000 ANT- 195.00 DESC-MACKENZIE HEADLIGHT/CONTROLS ACCOUNT NUMBER- 100-4270-124000 AMT- 273.00 DESC-MACKENZIE HEADLIGHT/CONTROLS ACCOUNT NUMBER- 730-4121-123O00 AMT- 273.00 DESC-MACKENZIE HEADLIGHT/CONTROLS VENDOR TOTAL 741.00 ' 741.03 1]O MADSEN-JOHNSON CORPOR* 35208 01/14/92 12/17/91 30168.20 30168.20 ACCOUNT NUMBER- 680-4120-703000 AMT- 30168.20 DESC-MADSEN-JOHNSON CORP/WTP #1 VENDOR TOTAL 30168.20 30168.20 50 MASYSCORPORATION 35209 01/14/92 4537 12/09/91 4425.00 4425.00 ACCOUNT NUMBER- 100-4200-703000 AMT- 4100.00 DESC-MASYS/ENFORS RELEASE 5.0 ACCOUNTNUMBER- 100-4200-363000 ANT- 325.00 DESC-MASYS/INSTALLATION 35209 01/14/92 4565 01/01/92 646.00 6. 6.00 ACCOUNT NUMBER- 100-4200-513000 AMT- 646.00 DESC-NASYS CORP/SOFTWARE & MAINT VENDOR TOTAL 5071.00 71.00 60 MATCO TOOLS _ 35210 01/14/92 661 11/21/91 28.58 28.58 ACCOUNT NUMBER- 730-4121-160080 AMT- � 28.58 DESC-MATCOlT }LS/FARTS���� ���� VENDOR TOTAL 28.58 . 28.58 35 MERMAID BOWLING LANES 35211 01/14/92 12/26/91 660.00 � � ! O.00 ACCOUNT NUMBER- 250-4351-160015 AMT- 660.00 DESC-MERMAID/176 GAMES VENDORTOT |L 660.00 660.00� . -1lO-01 MOUNDS VIE� NDUR CHECK CHECK INVGICE INVOICE DISCOUN7 C�!:CK NO VEHDOR NA�E NUMBER DATE INVGICE NMBR DATE A�OUHT A�OUNT A�GUNT 17O METSO �AS�E CGNTROL C* 332_2 2 7.�� ACCOUNT NUMBER- 730-4120-323000 AMT- 47837.00 DESC-MWCC/JANUARY SEWER SERVICE VENDOR TOTAL 47837.00 / 47837.00 250 RICHARD MEYERS 35213 01/14/92 12/13/91 7237.50 7237.5O ACCOUNT NUMBER- 100-4160-301000 AMT- 3025.00 DESC-DICK MEYERS/LEGAL SERVICE ACCOUNT NUMBER- 100-4160-302000 AMT- 4212.50 DESC-DICK MEYERS/LEGAL SERVICE 35213 01/14/92 12/13/91 5550.00 5550.00 ACCOUNT NUMBER- 1O0-4160-301000 AMT- 1400.00 DESC-RICHARD MEYERS/OCT LEGAL SERV ACCOUNT NUMBER- 100-4160-302000 AMT- 4150.00 DESC-RICHARD MEYERS/OCT LEGAL SERV 35213 01/14/92 12/13/91 5850,00 5850.00 ACCOUNT NUMBER- 100-4160-301000 AMT- 1862.50 DESC-DICK MEYERS/SEPT LEGAL SERV ACCOUNT NUMBER- 100-4160-302000 AMT- 3987.50 DESC-DICK MEYERS/SEPT LEGAL SERV VENDOR TOTAL 18637.50 13637.50 450 MILLER/DAVIS LEGAL FO* 35214 01/14/92 0684387 12/30/91 22.00 22.00 ACCOUNT NUMBER- 100-4120-343000 ' AMT- 22.00 DESC-MILLER/DAVIES-FORM 231 VENDOR TOTAL 22.00 ' 22.00 875 MN CHIEF OF POLICE AS* 35215 01/14/92 92-0048 01/01/92 50.00 50.00 ACCOUNT NUMBER- 100-4200-361000 AMT- 50.00 DESC-MN CHIEF OF POLICE/DUES-BRICK 35215 01/14/92 92-0253 01/01/92 90.00 9O.0O ACCOUNT NUMBER- 100-4200-361000 AMT- 90.00 DESC-MN CHF OF POLICE/DUES-RAMACHER VENDOR TOTAL 140.00 140.00 400 MINNESOTA LOCKS 35216 01/14/92 8575 12/10/91 81.92 81.92 ACCOUNT NUMBER- 100-4190-511000 AMT- 81.92 DESC-MINN LOCKS/PARTS a LABOR 35216 01/14/92 8694 12/06/91 60.00 60.00 ACCOUNT NUMBER- 100-4190-511000 AMT- 60.00 DESC-MINN LOCKS/PARTS & LABOR VENDOR TOTAL 141.92 141.92 /00 MN PARKSUPERVISORS A* 35217 01/14/92 01/14/92 15.00 15.00 ACCOUNT NUMBER- 100-4360-361000 AMT- 15.00 DESC-MN PARK SUPERVISORS ASSOC/DUES VENDOR TOTAL 15.00 ^ 15.00 )50 N E P CORPORATION 35218 01/14/92 000419 12/13/91 294.76 294.76 ACCOUNT NUMBER- 730-4121-160000 AMT- 294.76 DESC-NEP CORP/PARTS VENDOR TOTAL 294.76 294.76 )50 NELSON'S OFFICE SUPPLY 35219 01/14/92 NT541476 01/07/92 7.05 7.05 ACCOUNT NUMBER- 100-4130-160000 AMT- 7.05 DESC-NE .SON'S OFFICE/ACETATE VENDOR TOTAL 7.05 7.05 220 NEW BRIGHTON PARKS/RE* 35220 01/14/92 � 12/30/91 39^16 39. 6� ACCOUNT NUMBER- 250-4352-160130 AMT- 39.16 DESC-C OF NEW BRIGHTON/"NEW yEAR'S" VENDOR TOTAL '39.16 � 39.16 ;12 NORTH AMERICAN SALT C* 35221 01/14/92 773720 12/13/91 650.26 650.26 ACCOUNT NUMBER- 100-4270-127000 AMT- 650.26 DESC-NO AMER SALT-CO/COARSE SALT -C1O-v1 _ VIEW �DOR CHECK CHECk INVOICE I�VUICE 't J1 C�ECk -G VENDOR NAME NUMBE: 11BR DATE AMGUNT A, GU�'' VENDGR TOTAL 6�O.26 �5C'2� 200 NORTHERN STATES POWER* 35222 01/14/92 12/31/91 546.37 ` 546.37 ACCOUNT NUMBER- 255_4121-321000 AMT- 11.95 DESC-NSP/7840 PLEASANT VIEW DR ACCOUNT NUMBER- 700-4121-321000 AMT- 534.42 DESC-NSP/5100 LONG LAKE-WELL #5 35222 01/14/92 12/31/91 6257.87 ' 6257.87 ACCOUNT NUMBER- 100-4190-321000 AMT- 827.26 DESC-NSP/2401 US WHY 10 ACCOUNT NUMBER- 100-4190-322000 AMT- 949.08 DESC-NSP/2401 US WHY 10 ACCOUNT NUMBER- 100-4230-321000 ANT- 5.51 DESC-NSP/2271 CO RD J W ACCOUNT NUMBER- 100-4230-321000 ANT- 2.91 DESC-NSP/2815 ARDEN AVE ACCOUNT NUMBER- 100-4260-321000 AMT- 268.79 DESC-NSP/2466 BRONSON DR NE ACCOUNT NUMBER- 100-4260-322000 ANT- 831.90 DESC-NSP/2466 BRONSON DR NE ACCOUNT NUMBER- 100_4270-324000 AMT- 36.88 DESC-NSP/8228 SPRING LAKERD ACCOUNT NUMBER- 100-4270-325000 ANT- 14.25 DESC-NSP/S1LVER LAKE RD & HWY 10 ACCOUNT NUMBER- 100-4270-325000 ANT- 102.32 DESC-NSP/5510 QUINCY ST ACCOUNT NUMBER- 100-4270-325000 AMT- 123.56 DESC-NSP/2234 US HWY 10 ACCOUNT NUMBER- 100-4270-325000 AMT- 123.95 DESC-NSP/CO RD H2 & HWY 10 ACCOUNT NUMBER- 100-4360-321000 AMT- 11.27 DESC-NSP/2815 ARDAN AVE ACCOUNT NUMBER- 100-4360-321000 ANT- 6.64 DESC-NSP/2764 ARDAN AVE ACCOUNT NUMBER- 100-4360-321000 ANT- 20.09 DESC-NSP/2710 CO RD I W ACCOUNT NUMBER- 100-4360-321000 ANT- 15.74 DESC-NSP/2330 CO RD I W ACCOUNT NUMBER- 100-4360-321000 AMT- 220.28 DESC-NSP/5214 LONG LAKE RD ACCOUNT NUMBER- 100-4360-322000 ANT- 62.26 DESC-NSP/5324 JACKSON DR-LAMBERT ACCOUNT NUMBER- 100-4360-322000 ANT- 72.41 DESC-NSP/2335 KNOLL DR-GREENFIELD/ . ACCOUNT NUMBER- 255-4121-321000 ANT- 6.99 DESC-NSP/3030 HILLVIEW ACCOUNT NUMBER- 700-4121-321000 AMT- 195.93 DESC-NSP/2426 BRONSON DRIVE ACCOUNT NUMBER- 700-4121-321000 ANT- 997.60 DESC-NSP/2450 BRONSON DR NE ACCOUNT NUMBER- 700-4121-321000 AMT- 31.18 DESC-NSP/2524BRONSON DR-WELL #2 ACCOUNT NUMBER- 700-4121-321000 ANT- 30.33 DGSC-NSP/2408HILLVIEW ACCOUNT NUMBER- 700-4121-321000 ANT- 32.42 DESC-NSP/4901 US HWY 8-TANK #2 ACCOUNT NUMBER- 700-4121-322000 AMT- 99.15 DESC-NSP/2524 BRONSON DR-WELL #2 ACCOUNT NUMBER- 700-4121-322000 AMT- 251.07 DESC-NSP/7545 GROVELAND - WELL #6 ACCOUNT NUMBER- 700-4121-322000 AMT- 399.23 DESC-NSP/5100 LONG LAKE RD-WELL #5 ACCOUNT NUMBER- 700-4121-322000 AMT- 106.46 DESC-NSP/2450 BRONSON-BOOSTER ACCOUNT NUMBER- 700-4121-322000 AMT- 53.33 DESC-NSP/2408 HILLVIEW - WELL #4 --ACC - 700-41=IA:-322000 AMT- 268.68 DE'[-N8P/2176 ACCOUNT 730-4121-321000 AMT- 44.94 DESC-NSP/5396 RAYMOND - LIFT #1 ACCOUNT NUMBER- 730-4121-321000 AMT- 45.46 DESC-NSP/8251 GROVELAND - LIFT #2 VENDOR TOTAL 6804.24 6804.24 01 NORTHERN STATES POWER 35226 01/14/92 12/31/91 3370.38 3370.38 ACCOUNT NUMBER- 100-4270-324000 AMT- 3370.38 DESC-NSP/STREET LIGHTS VENDOR TOTAL 3370.38 3370.38 00 NORTHSTAR AUTOMOTIVE 35227 01/14/92 2-234882 01/03/92 73.92 73.92 ACCOUNT NUMBER- 100-4260-122000 AMT- 73.92DESC-NORTHSTAR AUTO/WAG NON PADS 35227 01/14/92 2-234777 01/02/92 36.96 . 36.96 ACCOUNT NUMBER- 100-4260-122000 ANT- 36.96 DESC-NORTHSTAR AUTO/WAG NON PADS 85227 01/14/92 2-233374 12/18/91 3.67 3.67� ACCOUNT NUMBER- 100-4260-122000 AMT- 3.67 DESC-NORTHSTAR AUTO/PARTS . ' -C1O-�1 MG�NDS VlE� �DOR CHECK CHECIVOICE IHVOI[E DISCOUNT CHECk 1G VENDOR UAME NUMBER DO.CE 11'3K DATE AMUUhT AHUUNT AMG0IT VENDGK -1 hi 114.55 1�4.55 500 NYSTROM PUBLISHING CO* 35228 01/14/92 9987 12/30/91 2770.50 2770.50 ACCOUHT NUMBER- 100-4350-343000 AMT- 1385.25 DESC-NYSTROM PUBLISHING/NEWSLETTER ACCOUNT NUMBER- 100_4190-343000 AMT- 1385.25 DESC-NYSTROM PUBLISHING/NEWSLETTER 35228 01/14/92 9988 12/30/91 620.22 620.22 ACCOUNT NUMBER- 100-4350-330000 AMT- 310.11 DESC-NYSTROM PUBLISHING/MEWSLETTER ACCOUNT NUMBER- 100-4190-330000 AMT- 310.11 DESC-NYSTROM PUBLISHING/MEWSLETTER VENDOR TOTAL 3390.72 3390.72 )80 PENNZOIL PRODUCTS COM* 35229 01/14/92 M1 165180 12/20/91 114.48 114.48 ACCOUNT NUMBER- 730-4121-123000 AMT- 114.48 DESC-PENNZOIL PROD/SUPPLIES VENDOR TOTAL 114.48 114.48 _0O PHILLIPS 66 COMPANY 35230 01/14/92 1552013 12/31/91 194.00 194.00 ACCOUNT NUMBER- 100-4200-170000 ANT- 79.62 DESC-PHILLIPS 66/FUEL USAGE ACCOUNT NUMBER- 100-4260-170000 AMT- 75.21 DESC-PHILLIPS 66/FUEL USAGE ACCOUNT NUMBER- 700-4121-170000 AMT- 39.17 DESC-PHILLIPS 66/FUEL USAGE VENDOR TOT | 194.00 ' 194.00 '65 PITNEY BOWES INC 35231 01/14/92 342727 01/01/92 184.50 184.50 ACCOUNT NUMBER- 100-4190-33O000 AMT- 184.50 DESC-PITNEY BOWES/1ST QTR RENTAL VENDOR TOTAL 184.50 164.50 'OO QUALITY MEDICAL PRODU* 35232 01/14/92 016559 � ^, 12/03/91 18.39 ACCOUNT NUMBER- 1OO-435O-390000 AMT- 18.39 DESC-QUALITY MEDICAL PROD/THERABAND VENDOR TOTAL 18.39 18.39 64 RAMSEY CTY LEAGUE LOC* 35233 01/14/92 01/14/92 721.65 721.63 ACCOUNT NUMBER- 100-4190-361000 AMT- 721.65 DESC-RCLLG/1992 MEMBERSHIP VENDOR TOTAL 721.65 721.65 60RAMSEY COUNTY TREASUR* 35234 01/14/92 D00219 42100 12/19/91 6707.00 6707.00 ACCOUNT NUMBER- 100-4200-310000 AMT- 6707.00 DESC-RAMSEY COUNTY/4TH QTR DISPATCH 35234 01/14/92 CO2626 57401 12/18/91 5.81 5.81 ACCGUNT-NUMBER- 100-4180-303000 AMT- 5�8r--DESC-RAMSEY GOT/NOV-DATA PROCE88iNG VENDOR TOTAL 6712.81 6712.81 50 ST PAUL BOOK K STATIO* 35235 01/14/92 032463 01/07/92 10.82 10.82 ACCOUNT NUMBER- 250-4351-160011 AMT- 10.82 DESC-ST PAUL BOOK & STATIONERY/STKR VENDOR TOTAL - 10.82 10.82 . ' . 00 ST PAUL DISPATCH/PION* 95236 01/14/92 969257 12/17/91 85.50 85.50 ACCOUNT NUMBER- 700-4120-303000 AMT- 85.50 DESC-ST PAUL PIONEER/ENGINEERG AIDE VENDOR TOTAL 85.50 85.50 85.5O � 60 SERCO LABS 35237 01/14/92 62790 11/27/91 1403.00 1403.00 ACCOUNT NUMBER- � 121-3O30OO AMT- 1403.00 DESC-SERCO LABS/PROJ #1214-01 VENDOR TOTAL 1403.00 1403.00` . : E l0 ' : ::,:GJUi Y: LE CH::CK 3 :1:.LE�E� -C10- 1 NOUNDS VIEW ADOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK iO VENDOR NAME HUH3ER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT Z25 SHORT ELLIOTT K HENDR* 35238 01/14/92 12648 12/26/91 751.01 751.01 ACCOUNT NUMER- 733-4122-303000 ArT- 751.01 DESC-SEH/3ROHSCH LIFT ST�TIGN • s 35238 01/14/92 12634' 12/26/91 9444.43 ` 9444,43 ACCOUNT NUMBER- 680-4120-303000 AMT- 9444.43 DESC-SEH/WATER TREATMENT PLANA" #1 35238 01/14/92 12511 12/12/91 962.68 962.68 ACCOUNT NUMBER- 730-4122-515000 AMT- 962.68 DESC-SEH/WATERMAIN K SANITARY SEWER 35238 01/14/92 12280 11/19/91 163.49 163.49 ACCOUNT NUMBER- 420-4121-303000 AMT- 163.49 DESC-SEH/MISC WATER RESOURCES- .SERV 35238. 01/14/92 12368 11/26/91 9445.58 9445.58 ACCOUNT NUMBER- 680-4120-303000 AMT- 9445.58 DESC-SEH/WATER TREATMENT PLANT #1 35238 01/14/92 12328 41/27/91 8510.48 8510.48 ACCOUNT NUMBER- 100-4360-303000 AMT7 8510.48 DESC-SEH/LAND-USE STUDY • 35238 01/14/92 12520 12/12/91 363.71 363.71 ACCOUNTNUMBER- 100-4360-303000 AMT- 363.71 DESC-SEH/LAND-USE STUDY . VENDOR TOTAL29641.38 29641.38 /05 SNYDERS DRUG STORES. 35239 01/14/92 55374 ' 12/11/91 32.57 32.57 ACCOUNT NUMBER- 100-4190-114000 AMT- 32.57 DESC-SNYDERS/FILM & SUPPLIES . 35239 01/14/92 077852 12/19/91 21.00 21.00 ACCOUNT NUMBER- 100-4190-114000 ANT- 21.00 DESC-SNYDERS/TABLECOVER , VENDOR TOTAL 53.57 53.37 :00 CITY OF SPRING LAKE P* 35240 01/14/92 • 12/31/91 392.60 392.60 ACCOUNT NUMBER- 730-4121-904000 ANT- 392.60 DESC-C OF SLP/SEWER CHG-4TH QTR '91 ` VENDOR TOTAL 392.60 392.60 50 STAR TRIBUNE • _ 35241 01/14/92 12/15/91 112.00 • 112.00 ACCOUNT NUMBER- 730-4120-303000 ANT- 112.00 DESC-STAR TRIBUNE/ENGINEERING- AIDE VENDOR TOTAL 112.00 112.00 ' 00 DON• STREICHER GUNS 35242 01/14/92 IN.29227.1 12/30/91 70.75 70.75 ACCOUNT NUMBER- 100-4200-703000 ANT- 70.75 DESC-STREICHER'S/DOOR OPNR & FLASMR ' VENDOR TOTAL 70.75 70.75 50_ SUPERAMERICA * 35243 01/14/92 11/30/91 189.66 189.66 AMT- l�&741 ACCOUNT NUMBER- 700-4121-170000 AMT- 23.25 DESC-SUPERAMERICA/FUEL USAGE VENDOR TOTAL 189.66 • 189.66' ` 95'TOLL COMPANY _ 35244 01/14/92 160730 12/27/91 28.40 28.40 ACCOUNT NUMBER- 70074121-160000 ANT- 28.40 DESC-TOLL CO/CHEMICALS VENDOR .TOTAL 28.40 - • 28.40 0O U S POSTMASTER 35245 01/14/92 01/14/92 150.00 150.00 ACCOUNT NUMBER- .700-4120-330000' AMT- 37.50 DESC-US POSTMASTER/NB-CLASS BULK • • ACCOUNTNUMBER- 7-80-4120-830000 ANT- - 37.50IrE -USFOSTMASER, 3RUCLASS BULK ACCOUNT NUMBER- 100-4350-330000 AMT- • 3750DESC-US POSTMASTER/1ST CLASS'pRESRT � ACCOUNT NUMBER- 100-4190-330000 • AMT- 37.50 DESC-US POSTMASTER/1ST CLASS PRESRT . VENDOR TOTAL 150.00 150.00 � , . � � ` � � . , ' '` • . . r - ' ' . Aria CHECK CHECK T i`,i',`'0j..C:... :: .:aO`.(,...._ D. H C!..t 1 i CHECK 'till VENDOR. LAME NUMBER DATE Ii'!V?.1.,....v. 'Ilial', DATE ANOUNT AMOUNT XMOUNT 400 U S WEST .. .. 01/14/92 12S:31/91 6',36.53 _.....- - 35246 01/14/92 12/:31/91 159.35 - 159.35 ACCOUNT NUMBER- 100-4190-310000 ANT- -49,79 DESC-US -WEST/784-9871 -- - ACCOUNT NUMBER- 100-4190-310000 AMT.'- 50.49 DESC-US WEST/784-4349 8001122 ACCOUNT NUMBER- 100-4260-310000 ANT- 19.69 DESC-US WEST/7 84--1076 ACCOUNT NUMBER-. 100-4360-310000 AMT- 19.69 - DESC-US WEST/7x34-1305 • ACCOUNT NUMBER- 100-42607310000 ANT- 19.69 DESC-US WEST/784-0470 VENDOR TOTAL 845.88 845.88 332 UNITED ELECTRIC COMPA# 25247. 01/14/92 670192344100 12/19/91 366.25 366.28 ACCOUNT NUMBER- 100-4270-324000 ANT- • 366.25 - DESC--UNITED CLEC CO/LENS & BALLAST VENDOR TOTAL 366,25 - 266.25 )00 U: I T ULRENTALS SYSTEM .35248 01/14/92 2832741230 12/20/91 87.20 87.20' ACCOUNT NUMBER- 700-4121-240000 ANT- 87.20 DESC-UNITOG/UNIFORM RENTAL 35248 01214292 2832741222 12/23/91 91,05 11,05 ACCOUNT NUMBER-- 730-4121.240000 AMT- 91.05 DESC-UNITOG/UNIFORM RENTAL ' • 9 8 35248 01/14/92 2822741216... 12/16/91 . 91.84 : �.u�'; ACCOUNT NUMBER- - 100-4270-240000 -ANT- 91.24- . DESC-UNITOG/UNI'r'ORM -RENTAL VENDOR TOTAL 270.09 270.09 )00 VIKING INDUSTRIAL CEN* 35249 01/14/92 434897H-H 12/20/91. 45.79 45.79 ACCOUNT. NUMBER- 700-4121-160000 AMT- 45.79 :DSC-VII;ING IND CTR/SUPPLIES VENDOR TOTAL 45.79 455.79 200 VOSS ELECTRICSUPPLY 35250 858n 2 23/9 5 ,5 x 01/14/92 t9�,.�a, 12/23, 1 21 ,h_5 217,�,•_� ACCOUNT NUMBER- 100-4190-121000 .AMT- 217.65 • DESC-VOSS LIGHTING/SUPPLIES VENDOR TOTAL_ 217.65 217.65 ;05 WAHL & WAHL .- 35251 01/14/92 042662 12/18/91 147.90 147.90 ACCOUNT NUMBER- 100-4190-114000 ANT- 106.45' DESC-WAIL & WAHL/ARCHIVE CARD ACCOUNT NUMBER- 100-4180-703000 ANT- 41.45 DESC-WAHL & WAHL/CABLE - - 33251 01/14/92 042614 12/13/91 128.20 128.20 ACCOUNT NUMBER- 100-4190-114000 • ANT- 128.20 DISC-WAHL & WAHL/TAPECARTRIDGES VENDOR-TOTAL - 276.10 27-67,44• '00 WASTE. MANAGEMENT -_81...* 352.2 01/14/92 152313 01/14/92 464.44 .164.44. ACCOUNT NUMBER- 10d-4190-353000 ANT- ` 99.14 DESC-WASTE MONT/JANUARY SERVICE ACCOUNT NUMBER- 100-4260-:353000 - AMT- 120.55.5 DESC-WASTE MOMT/,JANUARY SERVICE ACCOUNT NUMBER- 100-4360-354000 • ANT- 244.75 DESC-WASTE MONT/JANUARY SERVICE '35252 01./14/92 155:.313 12/::11/91 128.13- ' . 128.13- , ACCOUNT NUMBER- 100-4190-353000 - ANT-. • 21.43- DESC-WASTE MOMT-BLAI.NE/RATE ADO ACCOUNT NUMBER- 100-4260-353000 ANT- 71..1:3- DESC-WASTE MONT-BLAINE/RATE ADO ACCOUNT NUMBER- 100-4360-354000 ANT- 35.57- DESC-WASTE MGNT-BLAINE/RATE ADO VENDOR TOTAL 336.31 336.31: 120 WHITESELL ESELL TREE SERVIC* 25253 01/14/92 12/17/91 250.80 •• 250.80 ACCOUNT NUMBER- -275-4450-:352000 ANT-- 250.80 DESC-WHITESELL TREE SERV/TREE RMVL . • • VENDOR TOTAL - 250.80 250.80 NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECV Nu ENDU; NAME NUrIBER DATE INVOiCE HM1:3R DATE AMOUNT AHOUNI AMOUNT 000 ZACKS 352'-':.:4 01/14/92 1T_II? ACCOUNT NUMBER- 100-4260-703000 AMT- ' 780.00 DESC-ZACK'S/PARTS WASHER VENDOR TOTAL - 780.00 780.00 GRAND TOTAL 193240.07 193240.07 • • • . - • • - - . , _ . • SE 1 . aLLU;H ' 1:-',�,',9Li: !' ,6...-��-L` C.-;H- LH,--. HLJ: 6;i � `':. - � �LUH,-; .: -,' ;0JR �HEK �Hii:J._k :::^ UTLE, INUlLi,:. ill HO VEU.i.iCR HA�E HUH3:::: 3� cE .1. -iVSDCE k'fl8k �A :,..-:. Ai1UUN [ . ':::50 CITY OF GGLD[H Y�LLEY * 351S:- 12.'23/91 ��::_ '...: /Y� 1::'/O . �0 ACCUUGi' �U|T3LR- 1C0-4-:..2C) - 03:) O .: [- 1:::,7} .�0 0ES[-� L6H.!) Y`��Li. \ /L/�-IP �L::;: • VENDOR TOTAL 1b/0.00 :.:.:0000 LYNNE7TE MORGAN * 35138 12/23/91 12/23/91 ' /4.65 • ACCOUNT NUMBER- 1O0-4190-114000 AMT- 74 .65 DESC-LYNNETTE MORGAN/MISC SUPF VENDOR TU [AL 74.65 S36 FIRSTAR NEW BRIGHTON * * 35139 12/24/91 12/24/91 59409.74 ACCOUNT NUMBER- 100-4120-010000 AMT- 3374.93 DESC-FIRS[AR/6RUSS 12-24-91 ACCOUNT NUMBER- 100-4130-010000 AMT- 1590.48 DESC-FIRSTAR/GROSS 12-24-91 ' ` `� /.r . ` ,- '- 1 ,: = � - �- `� � ` ?^ ^�.'- '3 :':. . .,- ' -, `� �-��-^ '-` � `^ ^ " "-' , . � ' . -^ ' ' ' `-� ' ' .. ACCOUNT NUMBER- 100-4180-010000 AMT- 1231 .74 DESC-FIRSTAR/GROSS 12-24-91 ACCOUNT NUMBER- 100-4190-010000 AMT- 788.00 DESC-FIRS [AR/GRUSS 12-24-91 ACCOUNT NUMBER- 100-4200-010000 AMT- 23138.24 ` DESC-FIKSTAR/GROSS 12-24-91 ACCOUN [ NUMBER- 100-4200-011000 AM [- 520.64 DESC-FIRS [AR/GRUSS 12-24-91 ACCOUNT NUMBER- 100-420O-020000 AMT- 469.98 DESC-FIRSTAR/GROSS 12-24-91 ACCOUNT NUMBER- 100-4120-020000 ANT- _ 600.00 DESC-FIRS [AR/GRUSS 12-24-91 ACCOUNT NUMBER- 100-4130-020000 ANT- 600.00 DESC-FIRSTAR/GROSS 12-24-91 ACCOUNT NUMBER- 100-4180-020600 ANT- 1080.95 DESC-FIKS [AR/GROSS 12-24-91 ACCOUNT NUMBER- 100-4190-020000 AMT- 523.27 DESC-FIRSTAR/GROSS 12-24-91 ACCDUN[ NUMBER- 100-4230-0100O0 AMT- 463.69 DESC-FIRS [AR/GRUSS 12-24-91- ACCOUNl' NUMBER- 100-4240-020000 AMT- 398.0O DESC-FIRSTAR/GROSS 12-24-91 ACC0UNT NUM8ER- 100-4260-010000 AMT- 1109.60 DESC-FlRS [AR/GRUSS -24-91 ACCOUNT NUMBER- 100-4260-011000 AMT- 41 .61 DESC-FIRSTAR/GROSS '12-24-91 . ACCOUNT NUMBER- 100-4270-010000 • AMT- 2706.97 DESC-FIRSTAR/GROSS 12-24-91 ACCOUNT NUMBER- 100-4270-011000 AlT- 498.60 DESC-FIRSTAR/GROSS 12724-91 ACCOUNT NUMBER- 100-4350-010000 AMT- 3068.30 DESC_FIRS [AR/GRUSS 12-24-91 ACCOUNT NUMBER- 100-43507020000 ANT- 433.58 DESC-FIRSTAR/GROSS 12-24-91 ACCOUNT NUMBER- 100-4360-010000 AMT- 2176.00 SESC-FIRS [AR/GK8SS 12-24-91 ACCOUNT NUMBER- 250-4351-020002 AMT- 120.44 DESC-FIRSlAR/GROSS 12-24-91 ACCOUNT NUMBER- 250-4351-020014 AMT- 100.O0 DESC-FIRSAR/GROSS 12-24-91 ACCOUNT NUMBER- 250-4351-020O17 AMT- 6O.00 DESC-FIRSTAR/GROSS 12-24-91 ACCOUNT NUMBER- 250-4351-020042 AMT- 166.56 DESC-FIRSTAR/GROSS 12-24-91 ACCOUNT NUMBER- 250-4351-020260 ANT- 100.40 DESC-FIRSTAR/GROSS 12-24-91 ^ ACCOUN[ UMBER- 250-4352-020104 ANT- 12.50 DESC-FlRS [AR/GRUSS 12-24-91 . ACCOUNT NUMBER_ 250-4352-020113 AMT- 240..00 DESC-FIRSlAR/GROSS 12-24-91 �-' ` - . -_a::::- ? � ' " ' � `- ��� ' `�/ . ` - ACCOUNT NUMBER- 250-4353-020260 AMT- 1O0.40 DESC-FIRSTAR/GROSS 12-24-91 . ACCOUNT NUMBER- 250-4354-020233 .ANT - 91 .00 DESC-FIRS [AR/GRUSS 12-24-91 ' . .. ACCOUNT NUMBER- 250-4354-020244 ANT- • 63.00 DESC-FIRSTAR/GROSS 12-24-91 ACCOUNT NUMBER- 250-4354.7-020255 • AMT- 35.00 DESC FIRS [AR/GROSS 12.-24-91 ACCOUNT NUMBER- 250-4354-020260 AMT- 100.40 DESC-FIRSTAR/GROSS 12-24-91 ACCOUNT 'NUMBER- 270-4120-020000 AMT- 524.80. DE. C-FIR! [AR/GROSS 12-24-91 ACCOUNT NUMBER- 700-4120-010000AMT- . 1896. 16 DESC-FIRSTAR/GROSS 12-24_91 -`• _ACC ER- 7O 000ANT- 2197.60 DESC-BRSIAR/GROSS12-24-9� � ACCOUNT NUMBER- 700-4121-011000 ANT- 228.45 DESC-FIRSTAR/GROSS 12-24-91 ACCOUNT NUMBER- 700-4121-020000. .ANT- � 265.80 DESC-FIRS7AR/8ROSS 12-24-91 :'� ' ACCOUNT NUMBER- 73O-412O-01O000 AMT- 1896. 17 ' DESC- IRSTAR/GROSS 12-24_91'`'':- ACCOUNT NUMBER- 730-4121_010000AMT- 2197.60 DESC-FIRSTAR/GROSS 12-24-91 . | . � � ` . ' . � . . -~ E 2 � 4�CSUHIS �- ��LE PH�-��4�l/ -.... .. i... '::':‹ H� l�TE •.��- � ���.' ...i� ','l�W •:-..:CR CHECK CHECK lNVOlCE lNVOICE UL. J . VENDOR NA-11E ' AUM6Ek DAi-E lNV0lCE � SR DA [E AHUUN7 ACCOUHI NUMBER- 73O-4121-011000 AMT- 286.01 DESC-FRSlAR/GROSS 12-24-91 ACCOUNT UUMC.cE3 - / 0- 4121-02000O AHT.- 265. 80 !.."!. .3C-FIRSFAR/GUSS 12-24-91 * 35140 12/24/ 1 12/24/91 2633.82 ACCOUNT NUMBER- 10O-412O-O3O000 � AMT- 246.45 DESC-FIRSTAR/FICA � ACCOUNT NUMBER- 100-4130-030000 • AMT- 134.67 DESC-FIRSTAR/FI 'A ACCOUNT NUMBER- 100-4150-030000 AMT- 211 .96 DESC-FIRS[AR/F[CA ' ACCOUNTNUMBER- 100-4180-0300OO AMT- 132.84 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4190-030000 AMT- 81 .30 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4200-030000 AMT- 114.60., DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4240-030000 All ` 24.68 DESC-FIRSTAR/FICA • ACCOUNT NUMBER- 100-4260-030000 ANT- 69. 10 • DESC-FIRSTAR/FICA ACCOUNTNUMBER- 100-4270-030000 ANT- 185.57 VFSC_FTRS[AR/FlCA ACCOUNT NUMBER- 100-435O-030000 AMT- 200.65 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4360-030000 AMT- 129.03 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 250-4351-030000 AMT- 33.94 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 25O-4352-O30O00 AM[- 21 .89 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 250-4353-030000 AMT- 6.23 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 250-4354-0300OO : AM[- 17.93 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 270-4120-030000 ' AMT- 32.54 DESC-FIRSTAR/FICA ACCOUNT NUM8ER- 7OO-412O-. 3OOOO AMT- 71 .26 DESC-FIRS [AR/FlCA ACCOUNT NUMBER- 700-4121-030000 ANT- 156.49 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 730-4120-030000 ANT- 71 .25 DESC-FIRSTAR/FICA ACCCUNT NUMBER- 730-4121-030000 AMT- 155.64 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4120-0.31000AMT- 57. 64 DESC-FIRS[AR/ME0ICARE ACCOUNT NUMBER- 100-4130-0310O0 AMT- 31 .49 DESC-FIRS7AR/MEDICAE ACCOUNT NUMBER- 100-4150-031000 • ANT- . 49.56 DESC-FIRSTAR/MEDICARE ` ` ACCOUNT NUMBER- 100-4180-031000 AMT- 33.27 DESC-FIRSlAR/MEDICARE ACCOUNT NUMBER- 100-4190-031000 ANT- 19.02 DESC-FIHSTAR/MEUICARE ACCOUNT NUMBER- 100-4200-031000 AMT- 65.54 DESC-FIRSTAR/MEDICARE ACCOUNTNUM8ER- 100-4240-031000 AMT- 5.77 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4260-O31OOO AMT- 16. 16 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 1O0-4270-031O00 AMT- 43.39 DESC-FIRSTAR/HEDICARE ACCOUNT NUMBER- 100-4350-031000 ANT- 46.92 • DESC-FIRSlAR/MEDICARE ACCOUNT NUMBER- 100-4360-031000 AMT- • 30. 17 0ESC-FIRS [AR/MEDlCARE - ACCOUNT NUMBER- 250-L4351-081000 AMT- 7.95 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 250-4352-0310OO AM[- 5. 12 DESC-FIRS[AR/MEDICARE . NUMBER- 256-4353-031000 AMT- 1 .46 DESC-FIRSTAR/MEDICARE ` - ". •• % ' / ` . - ,�* -' ,=/ - V..' / : � , ' - :' :.c .: F.c`-�-: `� ' " . 7L_ ::..`^ `::: ACCOUNT NUMBER- 270-4120-031000 ANT- 7.61 • DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER-. 700-4120-031000 ANT- 18.80 DESC-FIRS [AR/MEDICARE ACCOUNT NUMBER- •700-4121-031000 • AMT- 36.59 DESC-FIRSTAR/MEDICARE ACCOUNTNUM8ER- 730-4120-031000 AMT- 18.81 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 730-4121-031000 ANT- 36.40 DESC-FIRSTAR/MEDICARE VENDOR TOTAL 62043.56 (X)lPUB EMPLOYEES RETIREJM* * 3514 . 12/24/91������� ����'��� ���1.2/24/914336.69-• • -,- � ACCOUNT NUMBER- 1OO-4120-033000 ANT- 151.20 , DESC-PERA/PENSlON 12724-91 ' ACCOUNT NUMBER- 100-4130-033000 AMT- 71,25 DESC-PERA/PENSION 12-24-91 ` ACCOUNT:NUMBER- 100-4150-033000,. AMT- 161 .58 DESC-PERA/PENSlON 12-24-91 . ACCOUNTNUMBEK- 100-4180-083000 ANT- • 103.61 - DESC-PERA/PENSION 12-24-91 , / ' ' ` ` . ' . � � . - .. -. -` `. - .� ' , , ' , '. `.' ' - `. ' �:::. 3 . -C^ '- -�-2 /.;HLCK CMECK lNVOICE lNViii iCE Li!� -,i0VEHDOR HANE HUMBEK DATE INVOICE NM8R DATE ANOUNl ' ACCOUNT NUM8ER- 100-4190-0000 AH [- S5 .30 DESC-PERA/PENSION 12-24-Yl ACCOUNT NUM8E!',.:- 100-4200-033000 AM [- 69.O? D[SC- E::,:A/PENSIOH 12-2.:.:-91 H�CGUH [ HUi1�ER- 1Oo742OO-O34QOO AMT- • 2/10.40 DESC-PEKA/PENSlON 12-24-91 ACCOUNT NUMBER- 1OO-423O-O340O0 ' AMT- 55.64 DESC-PERA/PENSI N 12-24-91 ACCOUNT NUMBER- 100-4240-O3300O AM[- 17.83 DESC-PERA/PENSl6N 12-24-91 ACCOUNT NUMBER- 1O0-4260-033000 . AMT- • 51 .57 DESC-PERA/PENSION 12-24-91 ACC8UN[ NUMBER- 1O0-4270-033000 AMT- 140.92 DESC-PERA/PENSION 12-24-91 ACCOUNT NUMBER- 100-4350-033000 AMT- 152.40 DESC-PERA/PENSION 12-24-91 ACCDUN [ NUMBER- 100-4360-O33OOO AM7- 97.48 DESC-PERA/PENSION 12-24-91 ACCOUNT NUMBER- 250-4351-033000 ANT.- 4.50 DESC-PERA/PENSION 12-24-91 ACCOUNT NUMBER- 250-4352-033O00 AMT- ' 15.22 DESC-PERA/PENSION 12-24-91 ' , = ` �:6 ...-,:: / . �:-/,::-::'- ` -?-'' -' ^ • ACCOUNT NUMBER- •250-4354-033000 AMT- 4.50 DESC-PERA/PENSION 12-24-91 • ACCOUNT NUMBER- 270-4120-033000 AMT- 17.92 DESC-PERA/PENSION 12-24-91 ACCOUNT NUMBER- 70O-4120-03200O ANT-' 49.88 DESC-PERA/PENSION 12-24-91 ACCOUNT NUMBER- 700-4120-033000 AMT- 64. 13 DESC-PERA/PENSION 12-24-91 ACCOUNT NUMBER- 70074121-033000 • AMT- 120.60 `DESC-PERA/PENSION 12-24-91 ACCOUNT NUMBER- 730-4120-032000AMT- 49.88 DESC-PERA/PENSION 12-24-91 ACCOUNT NUMBER- 730-4120-033000AMT- • 64. 12 DESC-PERA/PENSION 12-24-91 ACCOUNT NUMBER- 730-4121-033000 AMT- 123. 17 DESC-PERA/PENSION 12-24-91 VENDOR -TOTAL 4336.69 :56 WILSON LODGE AT OGLEB* * 35142 12/30/91 12/30/91 329.00 ACCOGN [ NUMBER-- 250-4352-160260 AMT- 329.00 DESC-WILSUN LODGE-O GE8AY/J8HN:. , • VENDOR TOTAL ' 329.00 . 57 IPMA-MINNESOTA * 35143 12/30/91 12/30/91 15.00 ACCOUNT NUMBER- 100-4120-303000 AMT- ' 15.00 DESC-IPMA-MINN/MEMBERSHIP ' VENDOR 'TOTAL. 15.00 62 METRO. AREA MANAGEMEN* * 35144 12/3O/91 12/30/91 - 45.00 ACCOUNT NUMBER- 100-4120-363000 AMT- 45.00 DESC-MAMA/LUNCHEON , VENDOR --TOTAL 45.00 00 LMC FINANCE DEPARrMEN* * 35145 12/30/91 12/30/91 !O.00 • ACCOUNT NUMBER- 100-4120-303000 AMT- 40.00 DESC-LMC/REGISTRATION-ORDUNO : VENDOR TOTAL 40.00 59 SIWEK LUMBER X MILLWQ* * 35146 12/31/91 12/31/91 106.52 - ACCOUNT NUMBER- 100-4130-30300O ANT- • 106.52 DESC-SlWEK L8R a HILLWORK/INTEF VENDOR TOTAL 106.52 32 LEWIE • OR DEE TRUEHART 35320 12/20/91 " 12/20/91 75.00. • ACCOUNT NUMBER- 25O-4353-16O205 AMT- 75.0O DESC-LEWIE OR DEE TRUEHART/CON�• • VENDOR [O [AL 75.00 53 KEVIN OR WANDA JENSEN 35321 12/20/91 12/2O/91 ` � 25.00 ACCOUNT-NUMBER- 250_4353-160205 ANT- 25.00 8ESC-KEVIN O WANDA jENSEN/CON| VENDOR TOTAL ^ 25.00 , ' - , � � ` - ` . - ' - .� �, �- - � - -- ^-' .,- ``- ' _ _-- �S0R C���K C�ECK YGI 1O �EN�OR H�ME HGN0ER DAlE �54 DJU UR JUDY FI [CH 35322 12/20/91 ��2/2O/91 5�. JC ACCUUNT VEwDUK [U { AL 50. 00 F:15555 QUENTIN OR LORI KUEHN 35323 12/20/91 ' 12/20/91 / 50.00 ACCOUNT NUMBER- 250-4353-160205 AMT- 50.0O DESC-QUENTIN OR LORI KUEHN/CO| VENDOR TOlAL 50.00 �51 MR MRS FUNK 35324 12/20/91 12/20/91 35.00 ACCOUNT NUMBER- 250-4353-160205 AMT- 35. 00 DESC-MR a MRS FUNK/LIGHlS CON VENDOR TOTAL 35.00 )40 BEL-RAE BALLROOM, INC* 35325 12/20/91 12/20/91 145.86 ACCOUNT NUMBER- 250-4352-160130 AMT- 145.86 DESC-8EL RAE/"NEW YEARS NO8N" VENDOR TOTAL 145.86 )00 EGGHEAD DISCOUNT SOF[* 35326 12/20/91 12/ 0/91 539. 99 ACCOUNT NUMBER- 100-4190-703000 AMT- 539.99 DESC-EGGHEAD SOFTWARE/PAGEMAKF VENDOR TOTAL 539.99 )40 TIMOTHY CRUIKSHANK 35327 12/20/91 12/20/91 16.88 ACCOUNT NUMBER- 100-4120-363000 AM [- 10. 00 DESC-[IMO7HY CRUIKSHANK/SEMNI: ACCOUNT NUMBER- 100-4190-380000 AMT- 6.88 DESC-TIMOTHY CRUIKSHANK/MlLEA[ _ VENDDR TOTAL 16.88 )0O ,SAMANTHA ORDUNO 35328 12/20/91 12/20/91 61 .85 ACCOUNT NUMBER- 100-4120.7380000 AM[- 61 .85 'D2SC-SAMAN [HA ORDUND/DEC EXPEF VENDOR TOlAL 61 .85 'OO XL SYSTEMS INC. 88329 12/23/91 12/23/91 3970.00 ACCOUNT NUMBER- 100-4180-703000 AMT- 4975.00 DESC-XL SYSTEMS-PS ARC/INFO ML ACCOUNT NUMBER- 100-4180-703000 AMT- 995.00 DESC-XL SYSTEMS/VGA COLOR MUNI VENDOR TOTAL 5970.00 GRAN.0 7O [AL /553O.OO • . . . ` - - ` . ' I IIS . t'I !_.i'': Lid:. i'..':_'11.:i... I; 11 1'{ ;11 . _ _. lii:1'1.l'.lIN- J111 VENDOR TOTAL 2000.00 2000.00 162 METRO. AREA MANAGEMEN:x 37902 01/02/92 01/02/92 15.00x 5.00 ACCOUNT NUMBER- 100-4120-363000 ANT- 15.00 DEt C-MAMA/1992 MEMBERSHIP VENDOR TOTAL 15.00 15.00 ?95 UNITED PARCEL SERVICE 37903 01/06/92 01/06/92 12.96 1.296 ACCOUNT NUMBER- /30-4121-123000-4121-12_+000 ANT- 12.96 'ESC-UPS/RETURNED REEL VENDOR TOTAL 12.96 12.96 440 NORTH HENNEPIN COMM Cx 37904 01/06/92 01/06/92 107 .25 107.25 ACCOUNT NUMBER'- 700-4121-363000 ANT- 1.07.25 £'ESC-f HENNEPIN COMM COL/ULRIC'H VENDOR TOTAL 107.25 107.25 FIRSTAR NEW BRIGHTON x 37905 01/10/92 01/10/92 55456.72 5546.72 ACCOUNT NUMBER- 100-4120-010000 ANT- 960.80 DESC-FIRSTAR/1992 GROSS P£' 1- 10-92 ACCOUNT NUMBER- 100-4120-020000 AMT- 150.00 DESC-FIRSTAR/1992 GROSS P£' 1-10-92 ACCOUNT NUMBER'- 100-4130-010000 ANT- 587 DESC'-FIRSTAR/1992 GROSS Pi' 1-10-92 ACCOUNT NUMBER- 100-4150-010000 AMT- 1012.42 DESC-FIRSTAR/1992 GROSS PD 1-10-92 ACCOUNT NUMBER- 100-4180-010000 ANT- 767.11. DESC-FIRSTAR/1992 GROSS F'£' 1-10-92 ACCOUNT NUMBER- 100-4190-010000 ANT- 256.10 DESC-FIRSTAR/1992 GROSS P£' 1-10-•92 ACCOUNT NUMBER- 100-4190-020000 ANT- 78.10 DESC-FIRSTAR/1992 GROSS P£' 1-10-92 ACCOUNT NUMBER- 100-4200-010000 ANT- 6570.64 DESC-FIRSTAR/1992 GROSS P£' 1-10-92 ACCOUNT NUMBER- 100-4200-020000 ANT- 100.71 DESC-FIRSTAR/1992 GROSS PD 1-10-92 ACCOUNT NUMBER- 100-4230-010000 ANT'- 139.11 DESC-rIRSTAR/1.992 GROSS P£' 1-10-92 ACCOUNT NUMBER- 100-4260-010000 ANT- 332.88 £'ESC-FIRSTAR/1992 GROSS P£' 1-10-92 ACCOUNT NUMBER- 100-4270-010000 AMT- 807.41 DESC-FIRSTAR/1992 GROSS P£' 1-10-92 ACCOUNT NUMBER- 100-4270-011000 ANT- 163.20 DESC-FIRSTAR/1992 GROSS P£' 1-10-92 ACCOUNT NUMBER- 100-4350-011000 ANT- 954.29 DESC-FIRSTAR/1992 GROSS P£' 1-10-92 ACCOUNT NUMBER- 100-4350-020000 ANT- 230.62 DESC-FIRSTAR/1992 GROSS PD 1-10-92 ACCOUNT NUMBER- 100-4;:60-010000 AMT- 652.80 DESC-FIRSTAR/1992 GROSS P£' 1-10-92 ACCOUNT NUMBER- 250-4351-020014 ANT- 45.00 DESC-FIRSTAR/1992 GROSS PD 1-10-92 ACCOUNT NUMBER- 250-4351-020260 ANT- 52.48 £'ESC-FIRSTAR/1992 GROSS PD 1-10-92 ACC-kUN -RUM-BER- 250-3 2-20260 ANT- 52.40 DE-S-&-FIRSTAR/1992--GROSS F'-£4-1----1-3-92 ACCOUNT NUMBER- 250-4353-020260 ANT- 52.48 DESC-FIRSTAR/1992 GROSS P£' 1-1.0-92 ACCOUNT NUMBER- 250-435.4-020260 ANT- 52.48 DESC-FIRSTAR/1992 GROSS PD 1-:L0--92 ACCOUNT NUMBER- 270-4120-020000 ANT- 120.00 . DESC-FIRSTAR/1992 GROSS P£' 1-10-92 ACCOUNT NUMBER- 700-4120-010000 AMT- 548.73 DESC-FIRSTAR/1992 GROSS P£' .1-10-92 ACCOUNT NUMBER- 700-4121-010000 ANT- 659.28 DESC-FIRSTAR/1991:. GROSS PD 1 -10-92 ACCOUNT NUMBER- 700-4121-020000 ANT - 110.75 DESC-FIRSTAR/1992 GROSS P£' 1-10-92 ACCOUNT NUMBER- 730-4120-010000 ANT- . 564.89 DESC-FIRSTAR/1992 GROSS PD 1-10-92 ACCOUNT NUMBER- 730-4121-010000 ANT- 659.28 DESC-FIRSTAR/1992 GROSS PD 1-10-92 ACCOUNT NUMBER- 730-4121-020000 ANT- 53.16 DESC-FIRSTAR/1992 GROSS P£' 1-10-92 ACCOUNT NUMBER- 100-4100-010000 ANT- 1400.00 £'ESC-FIRSTAR/1992 GROSS P£' 1-10-92 ACCOUNT NUMBER- 100-4120-010000 ANT- 2664.15 DESC-FIRSTAR/1991 GROSS PD 1-10-92 ACCOUNT NUMBER- 100-4120-020000 ANT- 270.00 DESC-FIRSTAR/1991 GROSS PD 1-10-92 ACCOUNT NUMBER- ' 100-4130-010000 ANT- 1126.29 DESC-FIRSTAR/1991 GROSS PD 1-10-92 ACCOUNT NUMBER- 100-41:320-020000 ANT- 285.00 DESC-FIRSTAR/1991 GROSS P£' 1-10-92 -C1O-02 111JUNDS VIEW 1DOR CHECK CHECK lNVOICE �NVGlCE DISC3CIT CHECK 10 VENDGR HAME NUMBER DA : AMOUNT AMUUNT AMOONT ACCOUNT NUMBER- 1OO-4150-01O0O0 AMT- 2594.19 11ESC-FIRG01 /1991 GROSS PD 1-1O-92 ACC311T N!"BER- 1OO-412O-3��OOO A�T- S4O.12 DESC-FIRSAR/�991 GROCS PD 1-1O-92 ACCOUNT NUMBER- 100-4180-020000 AMT- 771.12 DESC-FIRSTAR/1991 GROSS PD 1-10-92 ACCOUNT NUMBER- 100-4190-010000 AMT- 531.90 DESC-FIRSTAR/1991 GROSS PD 1f10-92 ACCOUNT NUMBER- 100-4190-020000 ANT- 417.84 DESC-FIRSTAR/1991 GROSS IT 1-10_92 ACCOUNT NUMBER- 100-4200-010000 AMT- 18178.59 DESC-FIRSTAR/1991 GROSS PD 1-10-92 ACCOUNT NUMBER- 100-4200-011000 AMT- 461.03 DESC-FIRSTAR/1991 GROSS PD 1-10-92 ACCOUNT NUMBER- 100-4200-020000 ANT- 408.44 DESC-FIRSTAR/1991 GROSS FT 1-10-92 ACCOUNT NUMBER- 100-4230-010000 AMT- 324.59 DESC-FIRSTAR/1991 GROSS PD 1-10-92 ACCOUNT NUMBER- 100-4260-010000 AMT- 863.41 DESC-FIRSTAR/1991 GROSS PD 1-10-92 ACCOUNT NUMBER- 100-4270-010000 AMT- 1883.95 DESC-FIRSTAR/1991 GROSS PD 1-10-92 ACCOUNT NUMBER- 100-4350-010000 AMT- 2195.90 DESC-FIRSTAR/1991 GROSS PD 1-10-92 ACCOUNT NUMBER- 100-4350-020000 AMT- 1045.09 DESC-FIRSTAR/1991 GROSS PD 1-10-92 ACCOUNT NUMBER- 100-4360-010000 AMT- 1523.20 DESC-FIRSTAR/1991 GROSS PD 1-10-92 ACCOUNT NUMBER- 250-4351-020014 ANT- 25.00 DESC-FIRSTAR/1991 GROSS PD 1-10-92 ACCOUNT NUMBER- 250-4351-020260 ANT- 70.28 DESC-FIRSTAR/1991 GROSS PD 1-10-92 - ACCOUNT NUMBER- 250-4352-020260 AMT- 70.28 DESC-FIRSTAR/1991 GROSS PD 1-10-92 ACCOUNT NUMBER- 250-4353-020260 AMT- 70.28 DESC-FIRSTAR/1991 GROSS PD 1-10-92 ACCOUNT NUMBER- 250-4354-020260 AMT- 70.28 DESC-FIRSTAR/1991 GROSS PD 1-10-92 ACCOUNT NUMBER- 270-4120-020000 AMT- 352.00 DESC-FIRSTAR/1991 GROSS PD 1-10-92 ACCOUNT NUMBER- 100-4240-020000 AMT- 278.60 DESC-FIRSTAR/1991 GROSS PD 1-10-92 37905 01/10/92 01y10/92 6272.59 6272.�9 ACCOUNT NUMBER- 700-4121-010000 ' AMT- 1538.32 DESC-FIRSTAR/1991 GROSS PD 01-10-92 . ' ACCOUNT NUMBER- 700-4121-020000 ANT- 179.42 DESC-FIRSTAR/1991 GROSS PD 01-10-92 ACCOUNT NUMBER- 700-4120-010000 AMT- 1341.69 DESC-FIRSTAR/1991 GROSS PD 01-10-92 ACCOUNT NUMBER- 730-4120-010000 ANT- 1352.62 DESC-FIRSTAR/1991 GROSS PD 01-10-92 ACCOUNT NUMBER- 730-4121-010000 AMT- 1538.32 DESC-FIRSTAR/1991 GROSS PD 01-10-92 ACCOUNT NUMBER- 730-4121-020000ANT- 179.42 DESC-FIRSTAR/1991 GROSS PD 01-10-92 ACCOUNT NUMBER- 730-4121-011000 ANT- 142.80 DESC-FIRSTAR/1991 GROSS PD 01-10-92 37906 01/10/92 01/10/92 2242.75 2242.75 ACCOUNT NUMBER- 100-4100-030000 AMT- 34.10 DESC-FIRSTAR/1992 FICA PD 01-10-92 ACCOUNT NUMBER- 100-4120-030000 ANT- 68.87 DESC-FIRSTAR/1992 FICA PD 01-10-92 ACCOUNT NUMBER- 100-4130-030000 AMT- 39.24 DESC-FIRSTAR/1992 FICA PD 01-10-92 ACCOUNT NUMBER- 100-4150-030000 AMT- 62.77 DESC-FIRSTAR/1992 FICA PD 01-10-92 ACCOUNT NUMBER- 100_4180-030000 ANT- 44.77 DESC-FIRSTAR/1992FICA PD 01-10-92 ACS8UNT-NUMBERAMT- 20.72--B[SG-Fi]RS1AR/1992 FICA PD-01-10-92 ` ACCOUNT NUMBER- 100_4200_030000 ANT- 26.18 DESC-FIRSTAR/1992FICA PD 01-10-92 ACCOUNT NUMBER- 100-4260-030000 AMT- 20.64 DESC-FIRSTAR/1992 FICA PD 01-10-92 ACCOUNT NUMBER- 100-4270-030000 AMT- 60.19 DESC-FIRSTAR/1992 FICA PD 01-10-92 ACCOUNT NUMBER- 100-4350-030000 ANT- 73.47 DESC-FIRSTAR/1992 FICA PD 01-10-92 ACCOUNT NUMBER- 100-4360-030000 AMT_ 40.48 'DESC-FIRSTAR/1992 FICA PD 01-10-92 ACCOUNT NUMBER- 250-4351-030000 AMT- 6.05 DESC-FIRSTAR/1992 FICA PD 01-10-92 ACCOUNT NUMBER- 250-4352-030000 AMT- 3.25 DESC-FIRSTAR/1992 FICAPD 01-10-92 ACCOUNT NUMBER- 250-4353-030000 ANT- 3.26 DESC-FIRSTAR/1992 FICA PD 01-10-92 ACCOUNT NUMBER- 250-4354-030000 AMT- 3.25 DESC-FIRSTAR/1992 FICA PD 01-10-92 ACCOUNT NUMBER- 270-4120-03�-�� ANT- 7.44 _DESC-FIRSTAR/1y92FICA Pr/O1-1V-97 ACCOUNT NUMBER- 700-4120-030000 AMT- 27.89 DESC-FIRSTAR/1992 FICA PD 01-10-92 ' ACCOUNT NUMBER- 700-4121-030000 AMT- 47.74 DESC-FIRSTAR/1992 FICA PD 01-10-92 -' ACCOUNT NUMBER- 730-4120-030000 AMT- 28.18 DESC-FIRSTAR/1992 FICA PD 01-10-92 ACCOUNT NUMBER- 730-4121-030000 AMT- 44.18 DESC-FIRSTAR/1992 FICA PD 01-10-92 'C�O-O2 MOUNDS VIEJ 0OR CHECK CHECK INVOICE IVOICE DISCOUNF CHECK O VEHDUR MAME HUMBER DATE INVOICE HMBR UHT ACCOUNT NUMBER- 10O-412O-O3O0OO DESC-FIRSTAR/199_ FICA PD O1-1O-92 ALt DUNT NUMBER- L.,0- '1 _, AMT- G6.26 DESC-F:RSTARD O1-10-92 ACCOUNT NUMBER- 100-4150-030000 AMT- 139.01 DESC-FIRSTAR/1991 FICA PD 01-10-92 ACCOUNT NUMBER- 100-4180-030000 AMT- 99.90 DESC-FIRSTAR/1991 FICA PD 01-10-92 ACCOUNT NUMBER- 100-4190-030O00 AMT- 58.89 DESC-FIRSTAR/1991 FICA PDO1-1A-92 ACCOUNT NUMBER- 100-4200-030000 AMT- 80.58 DESC-FIRSTAR/1991 FICA PD 01-10-92 ACCOUNT NUMBER- 100-4240-030000 AMT- 17.27 DESC-FIRSTAR/1991 FICA PD 01-10-92 ACCOUNT NUMBER- 100-4260-030000 AMT- 51.25 DESC-FIRSTAR/1991 FICA PD 01-10-92 ACCOUNT NUMBER- 100-4270-030000 AMT- 107.33 DESC-FIRSTAR/1991 FICA PD 01-10-92 ACCOUNT NUMBER- 100-4350-030000 AMT- 184.47 DESC-FIRSTAR/1991 FICA PD 01-10-92 ACCOUNT NUMBER- 100-4360-030000 AMT- 87.51 DESC-FIRSTAR/1991 FICA PD 01-10-92 ACCOUNT NUMBER- 250-4351-030000 AMT- 5,91 DESC-FIRSTAR/1991 FICA PD 01-10-92 ACCOUNT NUMBER- 250-4352-030000 AMT- 4.36 DESC-FIRSTAR/1991 FICA PD 01-10-92 ACCOUNT NUMBER- 250-4352-030000 AMT- 4.36 DESC-FIRSTAR/1991 FICA PD 01-10-92 ACCOUNT NUMBER- 250-4354-030000 AMT- 4.35 DESC-FIRSTAR/1991 FICA PD 01-10-92 ACCOUNT NUMBER- 270-4120-030000 AMT- 21.82 DESC-FIRSTAR/1991 FICA PD 01-10-92 ACCOUNT NUMBER- 700-4120-030000 AMT- 52.32 DESC-FIRSTAR/1991 FICA PD 01-10-92 ACCOUNT NUMBER- 700-4121-030000 AMT- 94.70 DESC-FIRSTAR/1991 FICA PD 01-10-92 ACCOUNT NUMBER- 730-4120-030000 AMT- 52.85 DESC-FIRSTAR/1991 FICA PD 01-10-92 ACCOUNT NUMBER- 730-4121-030000 AMT- 108.33 DESC-FIRSTAR/1991 FICA PD 01-10-92 ACCOUNT NUMBER- 100-4100-031000 AMT- 16.32 DESC-FIRSTAR/'92 MEDICARE 01-10-92 ACCOUNT NUMBER- 100-4120-031000 AMT- 16.11 DESC-FIRSTAR/'92 MEDICARE 01-10-92 ACCOUNT* NUMBER- 100-4130-031000 AMT- 9.17 DESC-FIRSTAR/'92 MEDICARE 01-10-92 ACCOUNT NUMBER- 100-4150-031000 ' AMT- 14.69 DESC-FIRSTAR/'92 MEDICARE 01-10-92 ACCOUNT NUMBER- '100-4180-031000 AMT- 10.47 DESC-FIRSTAR/'92 MEDICARE 01-10-92 ACCOUNT NUMBER- 100-4190-031000 AMT- 4.84 DESC-FIRSTAR/'92 MEDICARE 01-10-92 ACCOUNT NUMBER- 100-4200-031000 AMT- 15.84 DESC-FIRSTAR/'92 MEDICARE 01-10-92 ACCOUNT NUMBER- 100-4260-031000 AMT- 4.83 DESC-FIRSTAR/'92 MEDICARE 01-10-92 ACCOUNT NUMBER- 100-4270-031000 AMT- 14.07 DESC-FIRSTAR/'92 MEDICARE 01-10-92 ACCOUNT NUMBER- 100-4350-031000 AMT- 17.19 DESC-FIRSTAR/'92 MEDICARE 01-10-92 ACCOUNT NUMBER- 100-4360-031000 AMT- 9.46 DESC-FIRSTAR/'92 MEDICARE 01-10-92 ACCOUNT NUMBER- 250-4351-031000 AMT- 1.42 DESC-FIRSTAR/'92 MEDICARE 01-10-92 ACCOUNT NUMBER- 250-4352-031000 AMT- .77 DESC-FIRSTAR/'92 MEDICARE 01-10-92 ACCOUNT NUMBER- 250-4353-031000 AMT- .77 DESC-FIRSTAR/'92 MEDICARE 01-10-92 ACCOUNT NUMBER- 250-4354-031000 AMT- .74 DESC-FIRSTAR/'92 MEDICARE 01-10-92 37906-01-2410192 4fM5T-34 ACCOUNT NUMBER- 270-4120-031000 AMT- 1.74 DESC-FIRSTAR/1992 MEDICARE 01-10-92 ACCOUNT NUMBER- 700-4120-031000 AMT- 6.52 DESC-FIRSTAR/1992 MEDICARE 01-10-92 ACCOUNT NUMBER- 700-4121-031000 AMT- 11.17 DESC-FIRSTAR/1992 MEDICARE 01-10-92 ACCOUNT NUMBER- 730-4120-081000 AMT- 6.59 DESC-FIRSTAR/1992 MEDICARE 01-10-92 ACCOUNT NUMBER- 730-4121-031000 AMT- 10.33 DESC-FIRSTAR/1992 MEDICARE 01-10-92 ACCOUNT NUMBER- 100-4120-031000 AMT- 42.55 DESC-FIRSTAR/1991 MEDICARE 01-10-92 ACCOUNT NUMBER- 100-4130-031000 AMT- 20.17 DESC-FIRSTAR/1991 MEDICARE 01-10-92 ACCOUNT NUMBER- 100-4150-031000 AMT- 32.50 DESC-FIRSTAR/1991 MEDICARE 01-10-92 ACCOUNT NUMBER- 100-4180-031000 AMT- 23.36 DESC-FIRSTAR/1991 MEDICARE 01-10-92 ACCOUNT NUMBER- 1OO-4190-031OOOAMT- � - 13.77DESC-FIRSTAR/199[ MEDICARE O1-1O-9, ACCOUNT NUMBER- 100-4200-031000 AMT- 53.29 DESC-FIRSTAR/1991 MEDICARE 01-10-92 ACCOUNT NUMBER- 100_4240-031000 AMT- 4.04 DESC-FIRSTAR/1991 MEDICARE 01-10_92 ACCOUNT NUMBER- 100-4260-031000 AMT- 11.99 DESC-FIRSTAR/1991 MEDICARE 01-10-92 ` . - nr ACCOUNT NUMBER- 100_4270-031000 AMT- 25.10 DESC-FIRSTAR/1991 MEDICARE 01_10-92 ' � -C1O-02 MOU1DS �IEW 1DO4, CHECK CHECK INVOICE IHVOICE DISCOCHT CHECK fD VENDOR NAME NUMBER DATE INVOICE DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 1OO-435O-O31OOO AMT- 4S.14 DESC-F7.1STAR/1�91 MEDICARE O1-1O-92 ACCOUNT NUMBER- 1OO�436O-031OOC A�T- 20.46 DESC-FIRSTAR/1?91 MEDICARE O1-�O-�2 ACCOUNT NUMBER- 250-435I-031000 AMT- 1.38 DESC-FIRSTAR/1991 MEDICARE 01-10-92 ACCOUNT NUMBER- 250-4352-031000 AMT- 1.02 DESC-FIRSTAR/1991 MEDICARE 01r10-92 ACCOUNT NUMBER- 250-4353-031000 AMT- 1.02 DESC-FIRSTAR/1991 MEDICARE 01-10-92 ACCOUNT NUMBER- 250-4354-031000 ANT- 1.02 DESC-FIRSTAR/1991 MEDICARE 01-10-92 ACCOUNT NUMBER- 270-4120-031000 AMT- 5.10 DESC-FIRSTAR/1991 MEDICARE 01-10-92 ACCOUNT NUMBER- 700-4120-031000 AMT- 12.24 DESC-FIRSTAR/1991 MEDICARE 01-10-92 ACCOUNT NUMBER- 700-4121-031000 ANT- 22.15 DESC-FIRSTAR/1991 MEDICARE 01-10-92 ACCOUNT NUMBER- 730-4120-031000 AMT- 12.36 DESC-FIRSTAR/1991 MEDICARE 01-10-92 ACCOUNT NUMBER- 730-4121-031000 AMT- 25.33 DESC-FIRSTAR/1991 MEDICARE 01-10-92 VENDOR TOTAL 64380.40 64380.40 /OO PUB EMPLOYEES RETIREM 37907 01/10/92 01/14/92 4376.39 4376.39 ACCOUNT NUMBER- 100-4120-033000 AMT- 108.11 DESC-PERA/1991 PENSIONS PD 01-10-92 ACCOUNTNUMBER- 100-4130-033000 ANT- 50.46 DESC-PERA/1991 PENSIONS PD 01-10-92 ACCOUNTNUMBER- 100-4150-033000 ANT- 116.21 DESC-PERA/1991 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 100-4180-033000 ANT- 72.19 DESC-PERA/1991 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 100-4190-033000 AMT- 23.83 DESC-PERA/1991 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 100-4200-033000 AMT- 58.23 DESC-PERA/1991 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 100-4200-034000 AMT- 2021.10 DESC-PERA/1991 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 100-4230-034000 ANT- 38.95 DESC-PERA/1991 PENSIONS PD 1-10-92 ACCOUNT NUMBER- 100-4240-033000 ANT- 12.48 DESC-PERA/1991 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 100-4260-033000 AMT- 34.80 DESC-PERA/1991 PENSIONS PD 01-10-92 ACCOUNT NUMBER- -100-4270-033000 AMT- 84.40 DESC-PERA/1991 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 100-4350-033000 AMT- 111.56 DESC-PERA/1991 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 100-4360-033000 AMT- 68.24 DESC-PERA/1991 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 250-4351-033000 ANT- 3.15 DESC-PERA/1991 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 250-4352-033000 ANT- 3.15 DESC-PERA/1991 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 250-4353-033000 ANT- 3.15 DESC-PERA/1991 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 250-4354-033000 ANT- 3.15 DESC-PERA/1991 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 270-4120-033000 ANT- 12.54 DESC-PERA/1991 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 700-4120-032000 AMT- ' 38.65 DESC-PERA/1991 PENSIONS PD V1-1O-92 . ACCOUNT NUMBER- 700-4120-033000 AMT- 43.97 DESC-PERA/1991 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 700-4121-033000 ANT- 76.95 DESC-PERA/1991 PENSIONS PD 01-10-92 - 38.65 DE-SC-P 99 ACCOUNT NUMBER- 730-4120-033000 ANT- 44.46 DESC-PERA/1991 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 730-4121-033000 AMT- 83.37 DESC-PERA/1991 PENSIONS PD 01-10-92 ' ACCOUNT NUMBER- 100-4120-033000 AMT- 43.04 DESC-PERA/1992 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 100-4130-033000 ANT- 28.36 DESC-PERA/1992 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 100-4150-033000 AMT- 45.35 DESC-PERA/1992 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 100-4180-033000 AMT- 32.35 DESC-PERA/1992 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 100-4190-033000 . AMT- 11.47 DESC-PERA/1992 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 100-4200-033O00 AMT- 18.92 DESC-PERA/1992 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 100-4200-034000 ANT- 749.88 DESC-PERA/1992 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 100-4230-03400() ANT- I6.69- [ESC-PERA/1992PENSIONS PD 01-10-92 ACCOUNT NUMBER- 100-4260-033000 AMT- 14.91 DESC-PERA/1992 PENSIONS PD01-10-92 ACCOUNT NUMBER- 100-4270-033000 AMT- 43.47 DESC-PERA/1992 PENSIONS PD 01-10-92 ' ACCOUNT NUMBER- 100-4350-033000 AMT- 46.80 DESC-PERA/1992 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 100_4360-033000 ANT- 29.24 DESC-PERA/1992 PENSIONS PD 01-10-92 6 ' -- ~ 5 ` �C�OUNTS PAYABLE FR�-��I� C�ECK KEGISl�� -C10-02 MOUNDS VIEW HDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 250-4351-0330O0 ANT- 2.35 DESC-PERA/1992 PENSIONS PD 01-1O-92 ACCOUNT HUMBER- 25C-432-033000 AMT- DESC-PERA/1992 PENSIONS PD C1-10-92 ACCOUNT NUMBER- 250-4353-033000 AMT- 2.35 DESC-PERA/1992 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 250-4354-033000 AMT- 2.35 DESC-PERA/1992 PENSIONS PD 01+10-92 ACCOUNT NUMBER- 270-4120-033000 AMT- 5.38 DESC-PERA/1992 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 700-4120-032000 AMT- 11.22 DESC-PERA/1992 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 700-4120-033000 AMT- 20.16 DESC-PERA/1992 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 700-4121-033000 AMT- 34.49 DESC-PERA/1992 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 730-4120-032000 AMT_ 11.22 DESC-PERA/1992 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 730-4120-033000AMT- 20.38 DESC-PERA/1992 PENSIONS PD 01-10-92 ACCOUNT NUMBER- 730-4121-033000 AMT- 31.91 DESC-PERA/1992 PENSIONS PD 01-10-92 ' VENDOR TOTAL 4376.39. 4376.39 GRAND TOTAL 70892.00 70892.00 • ' • ((, 3 RESOLUTION NO. 4164 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA EXTRACT OF MINUTES OF A MEETING OF THE CITY COUNCIL OF THE CITY OF MOUNDS VIEW HELD ON JANUARY 13 , 1992 Change In: Auditor's No. 0431 , Division No. : DAO63570 Plat: KNOLLWOOD PARK, LOT 97 (SANITARY SEWER) Mnt i on by WHEREAS, pursuant to Resolution of the City Council of Mounds View, adopted Resolution No. 4164 , the Special Assessments for the Construction of Auditor's No. 0431 , were levied against the attached list of described properties, said list made a part herein; and WHEREAS, the above mentioned properties have been conveyed or replatted and are described according to the attached list, and said list made a part herein. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that the assessments for Auditor's No. 0431 against the heretofore mentioned properties be correctly certified to the Auditor of Ramsey County for further collection in the amount stated on the attached list, said list made a part herein. Seconded by 5 ayes COUNTY OF RAMSEY CITY OF MOUNDS VIEW I, the undersigned, being the duly qualified City Clerk of said City DO HEREBY CERTIFY-that -have carefully • - attached foregoing extract of Minutes of a meet- ing of the City Council of said City held on January 13, 1992 at 7 : 00 p.m. with the original thereof on file in my office, and the same is a full, true and complete transcript therefrom insofar as the same relates to the changing of the assessment for Auditor's No. 0431 because of the conveyance of/or replatting of certain properties. WITNESS_my_hand_and seal- of said City this 13th day of January , 1992 . ATTEST: Clerk, City of Mounds View (SEAL) CITY OF MOUNDS VIEW REAPPORTIONMENT OF ASSESSMENT RESOLUTION NO. 4164 Division No. : DAO63570 D/P No. 0047 NAME OF ASSESSMENT: SAN. SEWER Auditor's No. : 0431 ORIGINAL TOTAL ASSESSMENT (From Division Form) A. 07-30-23-34-0010-3 $ 1, 698 . 58 1! II- Total Original Assessment $ 1, 698 .58 REAPPORTIONMENT (From Division Form) LOT AREA (S.F. ) 1. 07-30-23-34-0056-6 16, 026 $ 1, 003 . 37 (PIN Number) (Amount) 2 . 07-30-23-34-0056-9 11, 104 $ 695. 21 (PIN Number) (Amount) RESOLUTION NO. 4165 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION ADOPTING THE 1992 STREET LIGHT UTILITY BUDGET WHEREAS, the Council on November 25, 1991 adopted Ordinance No. 497 which established a street light utility program; and WHEREAS, the Council desires to adopt a budget for all revenues and expenditures pertaining to the street light utility program; NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Mounds View that the following budget for the street light utility for the calendar year 1992 is hereby approved: STREET LIGHT UTILITY FUND Revenues User Fees $ 75, 363 Expenditures Operations $ 63 ,849 Contingency $ 3, 031 Total Expenses $ 66,880 Estimated Net Income $ 8,483 Adopted this 13th day of January, 1992 . ATTEST: Mayor (SEAL) Clerk-Administrator RECEIVED IN JANUARY 6, 1992 PACKET. 5. 5 REQUEST FOR COUNCIL CONSIDERATION Agenda Section: NON—AGENDA 11VMSReport Number: 9 2-141WS STAFF REPORT �Mv AGENDA SESSION DATE JANUARY E , 1992 Report Date: 1-6-92 DISPOSITION Item Description: CONSIDERATION OF PURCHASING TWO MARKED POLICE VEHICLES Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; DAVE THOMAS FROM POLAR CHEVROLET ADVISED ME THAT HE WOULD HONOR THE 1991 STATE BID AWARD FOR 1992 MODELS. THE PRICE FOR A 1992 CHEVROLET CAPRICE UNDER THIS BID WILL BE $12, 752 . 00 . THIS PRICE INCLUDES VARIOUS OPTIONS SUCH AS POWER SEAT, POWER WINDOWS AND POWER DOOR LOCKS. AS YOU KNOW, WE BUDGET FOR ONE AND ONE HALF POLICE VEHICLES PER YEAR. THIS YEAR, WE ARE SCHEDULED TO PURCHASE TWO VEHICLES. i TIMOTHY J. RAMACHER CHIEF OF POLICE RECOMMENDATION; REQUEST AUTHORIZATION FROM THE CITY COUNCIL TO PURCHASE TWO 1992 CHEVROLETS FROM THANE HAWKINS POLAR CHEVROLET IN THE AMOUNT OF $25 , 504 . 00 . qs ORDINANCE NO. 500 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE AMENDING .THE MUNICIPAL CODE OF MOUNDS VIEW BY AMENDING CHAPTER 60 ENTITLED, "BUILDING CODE AND LICENSE FEES" The Council of the City of Mounds View does hereby ordain: y • I. 60.03 LICENSES Subdivision 1. License Required. Before any person, firm, or corporation shall engage in the business of doing or performing any of the work set forth in Subdivision 2 in the Municipality, they shall first obtain a City license to do so as more fully provided for in this Chapter. A City license shall not be required if said person, firm, or corporation is licensed with-the State of Minnesota and if said license is valid for the work being performed in Mounds View. A fee for checking the status of the State issued license may be charged and will be set by resolution. • SECTION II. This ordinance shall take effect thirty days after the date of its publication. Read by the City Council of the City of Mounds View this 14th day of October, 1991. Read and passed by the City Council of the City of Mounds View this day of , 1991. • A'1"1'EST: Mayor _ (SEAL) City Administrator APPROVED AS TO FORM: City Attorney ORDINANCE NO. 501 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW BY AMENDING CHAPTER 70 TO REQUIRE CONNECTION TO THE MUNICIPAL WATER SYSTEM FOR ALL BUILDINGS DESIGNED FOR OCCUPANCY IN THE CITY 70.01 (a) Connection with Municipal System Required. Subdivision 1. Existing Buildings. Any existing building designed for human habitation or in which plumbing facilities have been installed to provide domestic water for human consumption shall be connected to the municipal water system. Existing buildings have until September 15, 1992, to comply with this ordinance. Subdivision 2. New Buildings. All new buildings constructed in Mounds View designed for human habitation or occupancy shall be connected to the municipal water system for provision of domestic water supply. SECTION II. This ordinance shall take effect thirty days after the date of its publication. Read by the City Council of the City of Mounds View this 23rd day of December, 1991. Read and passed by the City Council of the City of Mounds View this 13th day of January, 1992. Al ZEST: Mayor (SEAL) City Administrator APPROVED AS TO FORM: City Attorney q,3 RESOLUTION NO. 4160 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPOINTING OFFICIAL NEWSPAPER, ACTING MAYOR AND OFFICIAL DEPOSITORY FOR 1991 A. ;. _. • • . I - 410__', • t e it of Mounds View to appoint the official newspaper, Acting Mayor and Official Depository at its Annual Meeting each year; and WHEREAS, it is the desire of the Mounds View City Council to confirm these appointments for 1992 . NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View hereby appoints the following: Official Newspaper - New Brighton Bulletin Acting Mayor - Phyllis Blanchard Primary Depository for checking accounts, savings accounts, and investments: - Firstar New Brighton Bank Secondary Depositories: - Firstar New Brighton Bank - First National Bank of Minneapolis - First National Bank of St. Paul - Northwestern National Bank of Minneapolis - Northwestern—National—Bank—of—St. Paul - American National Bank and Trust - Marquette Bank; Minneapolis - Offerman and Company, Inc. - Merrill, Lynch, Fenner and Smith, Inc. - Bank of America - Dain, Bosworth, Inc. - Citicorp/City Bank - Dean Witter Reynolds, Inc . - Twin City Federal Savings and Loan - Barclays Bank - Metropolitan Bank Group - Piper, Jaffray and Hopwood, Inc. - Paine, Webber and Company, Inc . - Prudential-Bache Securities RESOLUTION NO. 4160 PAGE TWO OF TWO - Smith, Barney, Harris, Upham and Company, Inc. - John G. Kinard Adopted this 13th day of January, 1992 . ATTEST: U . • (SEAL) Clerk-Administrator RESOLUTION NO. 4159 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION RESCHEDULING CITY COUNCIL MEETINGS FALLING ON LEGAL HOLIDAYS WHEREAS, Chapter 2 . 01 of the Municipal Code calls for regular meetings of the Mounds View City Council to occur on the second and fourth Mondays of each month; and WHEREAS, Chapter 2 .03 of the Municipal Code calls for agenda meetings of the Mounds View City Council to occur on the first and third Mondays of each month; and WHEREAS, certain Mondays in 1992 are dates recognized as legal holidays, thus prohibiting an official meeting of the Mounds View City Council; and WHEREAS, it is the desire of the Mounds View City Council to reschedule those meetings in conflict with legal holidays . NOW, THEREFORE, BE IT RESOLVED by the City Council of the CIty of Mounds View that the following meeting dates are rescheduled as shown: Original Date Rescheduled Date May 25, 1992 May 26, 1992 September 7, 1992 September 8, 1992 October 12, 1992 October 13, 1992 Adopted this 13th day of January, 1992 . ATTEST: Mayor (SEAL) - --- - - - -- - --- -- Clerk-Administrator RESOLUTION NO. 4162 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPOINTING CITY COUNCILMEMBERS AND CLERK-ADMINISTRATOR AS REPRESENTATIVES FOR CITY COMMISSIONS AND OTHER ORGANIZATIONS WHEREAS, members of the City Council act as representatives to City Commissions and other organizations; and WHEREAS, the following members of the City Council have been named to act as representatives to the following City Commissions/Task Force for the year 1992 : 1. Planning Commission - Phyllis Blanchard Alternate: Pat Rickaby 2 . Parks and Recreation Commission - Diane Wuori Alternate: Gary Quick 3 . Environmental Quality Task Force - Pat Rickaby Alternate: Ric Minetor WHEREAS, the following members of the City council and the Clerk-Administrator have been named to act as representatives of the City to the following organizations for the year 1992: 1. Arden Hills/Shoreview/Mounds View/North Oaks Chapter of the Suburban Area Chamber of Commerce---Samantha Orduno; Alternate - Mary Saarion 3 . Ramsey County League of Local Government - Jerry Linke; Alternate - Diane Wuori 4 . Association of Metropolitan Municipalities - Pat Rickaby; Alternate - Gary Quick 5 . Spring Lake Park/Blaine/Mounds View Firemen's Relief Association - Phyllis Blanchard Alternate: Gary Quick 6 . Mounds View Business Association - Samantha Orduno; Alternate - Phyllis Blanchard RESOLUTION NO. 4162 PAGE TWO OF TWO NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that the aforementioned appointments are hereby approved. Ado•ted this 13 da of Janua 1992 . ATTEST: Mayor (SEAL) Clerk-Administrator I qTfi RESOLUTION NO. 4161 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION REAPPOINTING COMMISSION MEMBERS WHEREAS, the terms of the below listed persons have expired on the various commission to which they serve; and Planning Commission Gary Jones Jerry Peterson Parks, Recreation and Forestry Commission Pamela Starr Police Civil Service Commission Jerry Blanchard WHEREAS, each person listed was contacted by the Mayor and; WHEREAS, each person was interested in being reappointed to the commission or committee to which they had been serving. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View hereby reappoints the following persons for a three year term expiring December 31, 1994: Planning Commission Jerry Peterson Parks, Recreation and Forestry Pamela Starr Police-Civil—Sarvi-ee-Commis-s-i-on Adopted this 13 day of anuary, 1992 . ATTEST: Mayor (SEAL) Clerk-Administrator R December 31 , 1991 8125 Red Oak Drive Mounds View, MN 55112 City Council Members Mounds View 2401 Hwy. 10 Mounds View, MN 55112 Dear Council Members and Mayor: I hereby request to continue to serve the City of Mounds View as a member of its Planning Commission. I have greatly enjoyed the past 11 years on the Commission and believe that I am an asset to it. Sincerely, 0 Jerry D. Peterson V January 2 , 1992 Mayor Linke , Mary Sarion has informed me that my 3 year term on the Park and Recreation commission has expired . Please consider this letter as a formal request to extend my term on the Park and Recreations Commission for the City of Mounds View for another three years . Thank You , Pam Starr 7778 Woodlawn Drive Mounds View 780-2409 NJ-1/1 1 // 1f! jeale fir,r° ----- ---- 1992 DEPARTMENT LIAISON SCHEDULE FIRST QUARTER Administration - Phyllis Blanchard Finance - Gary Quick Parks, Recreation and Forestry - Pat Rickaby Police - Jerry Linke Public Works/Community Development - Diane Wuori SECOND QUARTER Administration - Gary Quick Finance - Pat Rickaby Parks, Recreation and Forestry - Jerry Linke Police - Diane Wuori Public Works/Community Develop. - Phyllis Blanchard THIRD QUARTER Administration - Pat Rickaby Finance - Jerry Linke Parks, Recreation and Forestry - Diane Wuori Police - Phyllis Blanchard Public Works/Community Development - Gary Quick FOURTH QUARTER Administration - Diane Wuori Finance - Phyllis Blanchard Parks, Recreation and Forestry - Gary Quick Police - Pat Rickaby Public Works/Community Development - Jerry Linke - "° Agenda Section: 9 . 8 1111( Oo uNns REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-142C STAFF REPORT Report Date: 1-09-92 EW Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE JANUARY 13, 1992 ❑ Public Hearings ❑ Consent Agenda CX Council Business Item Description: Consideration of Resolution No. 4167 Approving the Establishment of an Administrative Policy Compensation Plan Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: In accordance with standard compensation practices and Pay Equity Laws, a Compensation Plan is proposed for approval by the City Council. The proposed Compensation Policy, which is included herein as Attachment A, consists of 3 phases of compensation. Phase I represents a Five Step Compensation Plan in which the top salary step, Step 5, is equal to the mean of the Stanton Group Five Cities as published annually in the Twin Cities Metropolitan Area Salary Survey by the DCA Stanton Group. Phase II consists of the Annual Compensation Adjustment (formally referred to as the Cost-Of- Living Adjustment (COLA) . Phase III represents the Pay Equity Compliance and Maintenance Program and is recommended as the method by which the City will conduct an annual analysis for pay equity status. The goals of the proposed Compensation Policy is to keep all position classes competitive with their professional status, and to also keep the city competitive in the recruitment and retention of quality employees and to remain in compliance with the State's Pay Equity Law. :E;1__ .L (----- arn, 0. 4_, OF/2-dici„e„(.9._ amant a Or•uno, City A. inistrator RECOMMENDATION; Motion to waive the reading and approve Resolution No. 4167 Establishing An Administrative Policy Entitled, "Compensation Policy" RESOLUTION NO. 4167 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING THE ESTABLISHMENT OF AN ADMINISTRATIVE POLICY COMPENSATION PLAN WHEREAS, it is the goal of the City of Mounds View to: 1. Implement a compensation plan which will keep the City competitive in the recruitment and retention of quality employees; and 2 . Create a professional employment environment where position classes are competitive with their professional comparisons . 3 . Implement a compensation policy which is in compliance with the State's Pay Equity Law and is consistent with standard compensation practices; and WHEREAS, the Compensation Plan outlined in the Administrative Policy included herein as Attachment A meets the goals set forth herein. THEREFORE, BE IT RESOLVED THAT, the Administrative Policy entitled, "Compensation Policy" , dated January 9, 1992 . Adopted this 13 day—o-f_Ja.nuary, 1992. ATTEST: Mayor (SEAL) Clerk-Administrator ATTACHMENT A ADMINISTRATIVE POLICY COMPENSATION POLICY - • • This chapter of the Administrative Code establishes policies governing compensation. The Chapter describes specific policies of the three Phases of the Compensation Policy: Phase I: the Five Step Compensation Plan Phase II: the Annual Compensation Adjustment; and Phase III: the State-mandated Pay Equity Act, its implementation and maintenance. OBJECTIVES: * To develop and maintain a Compensation Policy which will attract and retain competent personnel. * To establish and maintain a compensation schedule consistent with the Pay Equity Actofl984 and-its subsequent amendments. * To provide a climate in which employees will be encouraged to develop their abilities and effectiveness in performing assigned duties and responsibilities. Submitted for Council Approval January 9, 1992. 1 * To recognize the quality of job performance demonstrated by each employee. * To establish and maintain compensation levels which are competitive with those provided by comparable jurisdictions. * To maintain an overall compensation policy with sufficient flexibility to meet changing cconomic and competitive conditions. PHASE I. FIVE STEP COMPENSATION PLAN A. USE OF STANTON MEAN The City shall use a Five (5) Step Compensation Plan for regular, full-time and part-time employees not represented by a collective bargaining unit. The Five Step Compensation Plan is the first phase of the overall compensation policy and shall consist of five (5) increments with the highest step, Step 5, being equal to 100% of the mean of the DCA Stanton Group 5 cities contained in the Twin Cities Metropolitan Area Salary Survey published annually by the DCA Stanton Group. The steps shall descend from Step 5 in increments of 5%. The values for the Steps are indicated below: ` 2 B. PROGRESS THROUGH THE STEP PLAN 1 . Advancement from the initial Step 1 shall occur at six months after employee's the date of hire and on the employee's anniversary date thereafter until the employee reaches Step 5, unless otherwise recommended by the City Administrator and approved by the City Council. 2. Advancement to each step shall occur only after a performance evaluation rated satisfactory or better has been conducted by an employee's supervisor and approved by the Department Head, City Administrator, and the City Council. 3. The City Administrator shall determine and make recommendations to the City Council at which step a a new employee shall begin on the Five Step Plan. The initial Step placement shall be based on experience and training. C. STEP 5 ANNUAL ADJUSTMENT 1 . The Stanton Mean for each position will be adjusted annually_lnorsl -_remain consistent with the fluctuations of the Stanton Group 5 Mean and to also remain consistent with each position's professional compensation comparison. 2. In July of each year, DCA Stanton publishes the current year's position salary ranges and position means. If, in -- - ------- July, it is indicated that the Stanton mean for a position 1s higher than originally projected at the end of the 3 5previous year, the position's Step 5 will be adjusted in December to the July Stanton mean. The new Step will become the year end Step 5 for purposes of calculating the subsequent year's highest salary step. 3. A sample computation is indicated below: (All calculations in each sample computation are based on monthly salary) T A JUST T ...TT:::::::r::TSiFi.::t:2:e2:'il;iiiiiii;i.ii.ii.giui .::::::cUtA.---A:'4N:'IllY:::. 0:.:.::.::A:79:::::1111$,Tgfill-Piiillit'ri'''''''''''''''711 MEAI' . ;: .::. :.::: : :.:::: 0111!!.lj°Fl 't'':':':::,',:-'„.,',:::::,:.::::::::::::::.::.:.:..:...':.i... . . ... , REI C ` _ D. TIMEFRAME The annual adjustment of a position's Step 5, not represented by a collective bargaining unit, shall occur prior to the end of December and prior to the Annual Compensation Adjustment or any Pay Equity Adjustment. The Adjusted Step 5 is a calculation used to determine the subsequent year's Step 5 and is not implemented until the following January first: -4 E. COMPENSATION STABILITY In the event a position's Step 5 pay is in excess of the Stanton Mean, as indicated by the July publication, the difference will be allowed to continue with annual changes in the step plan limited only to the change in the Annual Compensation Adjustment or any Pay Equity Adjustment. F. NON-STANTON POSITIONS In the event a position does not have a DCA Stanton Comparable position, the City Administrator will survey other cities to determine a position equivalent. G. SALARY ADJUSTMENTS RESULTING FROM PROMOTIONS In the event an employee receives a promotion into a position of higher responsibility, a salary adjustment shall be made consistent with a comparable Stanton position or position survey as previously outlined, and the initial step level shall be consistent with experience and qualifications. H. DEPARTMENT HEAD STANTON ADJUSTMENTS In 1992, all Department Heads will be adjusted to 90% of th Stanion_naeanJQrtheir respective positions. In 1993, . 1 . . • ' . - Il . • - • • °. • I - •I - . I -n. in 1994, the adjustment will be equal to 100% of the Stanton mean. All adjustments will be based on quality of performance and subject to the availability of funds and Council approval prior to each scheduled increase. 5 PHASE II. ANNUAL COMPENSATION ADJUSTMENT A. DEFINITION 1 . The Annual Compensation Adjustment is the Council-approved annual compensation increase formally defined as the Cost of Living Adjustment (COLA). B. TIMEFRAME 1 . The Step Five of each position will be adjusted at the end of each year for all regular full- time and part-time employees not represented by a collective bargaining unit, by the Mounds View City Council's approval of the Annual Compensation Adjustment (ACA). The percentage increase approved by the Council will be the second phase in the overall compensation policy. The ACA will establish the Step 5 for the subsequent year unless an additional step, a Pay Equity Adjust- ment-is-determined-as-outlinedin_Phase I.11of�he Compensation Policy. 2. A sample computation is indicated below: 6 A1�INE�AL��DMPEt�t�ATlE3t� �►D�1u M 1758lCOUNT:tgAF Ffoygp:pipF::..'.: o->::::>::>:<:>: .!!!!:::.;:;:-::._:::::::::::::. SUB EQUENT'Y STEP 1828 C. CRITERIA FOR ANNUAL COMPENSATION ADJUSTMENT (ACA) 1 . The ACA shall be granted only when earned based on demonstrated on-the-job performance, supported by the recommendation of the immediate supervisor and preceded by a year-end performance evaluation rated satisfactory or above. 2. All recommendations will be reviewed by the City Ad.m.in..istratoriwho will recommend approval or denial of the ACA to the City Council for final approval. 3. If a performance evaluation is rated less than satisfactory or it is determined that the employee has areas of job performance which need improvement, the employee may receive less than the full ACA percentage increase. — - 7 PHASE III. PAY EQUITY COMPLIANCE AND MAINTENANCE PROGRAM INTRODUCTION The State of Minnesota's Pay Equity Law requires that: . "every political subdivision of this state shall establish equitable compensation relationships between female-dominated, male-dominated and balanced classes of employees in order to eliminate sex-based wage disparities in public employment in the state. " .. . " 'Equitable compensation relationship' means that the compensation for female-dominated classes is not consistently below the compensation for male-dominated classes of comparable work value. . . " (M.S. 471 .991, Subd. 5) . A. In order to comply with the Pay Equity Law, the City Administrator shall annually conduct an analysis of compensation using the job evaluation study method determined by the City Council. B. The Pay Equity Analysis and any subsequent compensation adjustment represents the final Step in the overall compensation process. C. The compensation analysis shall consist of several factors,-including b_utnotJlnaited_to_the following: 1 . Specific analysis of female-dominated positions which appear to be paid consistently below male-dominated positions. 2. Adherence to the compliance tests as put forth in the Department of Employee Relations Pay- Equity Regulations. 8 3. Recruitment and retention practices and patterns. D. ANALYSIS 1 . A compensation analysis shall be conducted each September to determine the compensation patterns for all job classifications. The analysis will be presented to the Department Heads no later than October first for review and comment. E. ADDITIONAL RE-EVALUATIONS/NEW CLASSIFICATION EVALUATION 1 . When substantial changes in an assigned classification have occurred, a position evaluation shall be conducted. 2. When a new classification has been established a position evaluation shall be conducted after the employee has completed 12 months of service in that position. in-th-ose-instances_whereths_City Administrator determines that the job evaluation points derived from a benchmark or jurisdictional score do not reflect the job, the City Administrator may survey similar jobs in other jurisdictions in order to provide an accurate score and may also provide for the testing of the position. 9 F. PAY EQUITY ADJUSTMENT A Pay Equity Adjustment will be necessary if: 1 . The Annual Analysis indicates a pattern of compensation for female and male-dominated classes which is inconsistent with the requirements of State Law and the Pay Equity Regulations as set forth by the Department of Employee Relations. 2. In the event a Pay Equity Adjustment is indi- cated by the analysis, it will be implemented on the following January first and will be the final phase in the overall compensation process to determine the subsequent year's Step 5. 3. Position classes will be determined to be female-dominated or male-dominated based on the requirements stated in Minnesota Statutes 471 .991 , Subdivision 6-8. 4 A-sample-computt-ation-is-indicated elavv_aradd demonstrates the three steps of the overall compensation process and the timelines for adjustments: 10 • ............................ >::»>< with:»Fa.:::»E. -.�... .........._...-..__..... ... ..:.. ...--.-�.--...�...._..:..,......... :.::......_. >:: . .... . ;::>::>»»>:::::::: >.;.. ;:-;;;::.:::.«<::>.ti:::::u�tircen�::>:«<:>:»>:::;:::>::>:<:>;:::::.:�it�:::_�is�ti��1. ........... . : :. :�urre �:;;<::>:::: :::::>::>>:aqua.... ...............................�-..._ ......:......_..... ..._ ......:.:_::.:�:. ::::::.:.;; ;;;;,:-;:;:.;>;;;:;.;;;:=:::;:::::::::::::::::::::.:::::: :>::»»::»:::: Five:: :»>»:>:»::>>::>=»:>:>:::»::> >::>:: :::_<=>:=«:>«=<:«:>:<:>::>:=:=::::: ASA : ::>::: :.:::.i3ecembe ;;:. :.;:.;;;;;;;:.;;>; 8-8:.:::::::::::::.::::::::::::::::::::::::::::....:.. .:....;.:.... . .:..:.:..:.:.. 21Z17444M1**00P#P07t..::.:.::::,........, uk��� ent:.:: Year......._......... ..... ._ -:-:::::fff.i::: .: .:......-...._.-...-......... G. APPEAL An employee may submit an appeal of a job evaluation value change. All appeals must be filed with-th-e-employee's supervar. ater han November 1st of each year. A determination regarding the appeal will be made by the City Administrator no later than December 1st. H. MAINTENANCE OF THE JOB EVALUATION SYSTEM 1 . State law requires that all job evaluation systems be: 11 "maintained and updated to account for new employee classes and any changes in factors affecting the comparable worth value of existing classes." 2. Each job class in Mounds View's job evaluation system will be reviewed once every three (3) years to determine the need for more detailed re-evaluation. If indicated, reevaluation of selected employee classes will occur prior to September as part of the annual compensation analysis. The City Administrator shall determine which class(es) of employees will be reviewed each year and which of these classes require more detailed re-evaluation. Changes, if any, in job evaluation points will become effective the following January first. I. PROCEDURE FOR PAY EQUITY ADJUSTMENTS FOR YEAR 1992 1-._Th.e-.i-n-itial-Pay Equ.ity_Ad ju.stments__for 1992 wi I I be paid prior to December 31 , 1991 . 2. All other Pay Equity Adjustments in 1992 will be included in bi-weekly pay at the same time as other bi-weekly compensation. 12 Agenda Section: 9 • 9 ©mos REQUEST FOR COUNCIL CONSIDERATIONnilor Report Number: 92-143C STAFF REPORT Report Date: 1-09-92 EW STAFF Action: ❑ Special Order of Business / CITY COUNCIL MEETING DATE JANUARY 13 , 1992 ❑ Public Hearings ❑ Consent Agenda K] Council Business Item Description: Consideration of Establishing 1992 Wage Ranges and Insurance Contribution for Non-Union Personnel Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: The 1992 Budget provided for a 3% Annual Compensation Adjustment (formally referred to as COLA - Cost of Living Adjustment) for non-union employees and a City contribution to family health insurance coverage of $285/month. The attached resolution indicates the Five Step Wage Ranges for all non- union full-time and part-time employees plus the non-step plan wage of the Administrative Intern. Urn Of� e51--- amantha Ordu o, City Administrator RECOMMENDATION; Motion to waive the reading and adopt Resolution No. 4168 Establishing Wage Ranges and Insurance Contribution for Non-Union RESOLUTION NO. 4168 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION ESTABLISHING WAGE RANGES AND INSURANCE CONTRIBUTION TO NON-UNION PERSONNEL WHEREAS, the wage ranges for the Compensation Plan for non-union personnel must be set annually by Council resolution; and WHEREAS, the wage ranges are attached to this resolution as Attachments A and B; and WHEREAS, it is proposed that the City continue to make a contribution towards the cost of employee health insurance. NOW, THEREFORE, BE IT RESOLVED that: 1. The 1992 wage ranges shall be as specified in Attachments A and B. 2 . The City shall make a contribution of up to $285 .00 per month towards the cost of family health insurance and shall pay the entire premium for single health coverage. Adopted this 13 day of January, 1992 . ATTEST: Mayor (SEAL) Clerk-Administrator ATTACHMENT A 1992 WAGE RANGES FULL-TIME PERSONNEL POSITION STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 Receptionist 1407 .47 1495.44 1583.41 1671.37 1759 .34* (City Hall) Utility Clerk 1657 . 06 1760 . 63 1864.20 1967 .76 2073. 07* Payroll Clerk 1910.82 2030.25 2149 .68* 2269 . 10 2388.53 Department 1913.60 2033.20 2152.80 2272 .40 2392 .00* Secretary (Public Works) Department 1913 .60 2033.20 2152 .80 2272 .40 2392 .00* Secretary (Police) Admin. 2043 . 94 2171.69 2299 .44 2427 . 18 2554.93* Secretary Admin. 2228 . 38 2367 .65 2506 .92 2646 .20 2785.47* Assistant Accountant 2228 . 38 2367 .65 2506 .92 2646 .20 2785.47* Planner 2101.20 2232 .53 2363.85* 2495 . 18 2626 .00 Sergeant 3199 . 04 3398. 98 3598 .92 2798. 86 3998.80* Public Works 2788.58 2962 .87 3137 . 16 3311.44 3485.73* Foreman Lieutenant 3311.36 3518. 32 3725.28 3932 .24 4139 .20* Park and 3251.74 3454. 97 3658 .20 3861.44 4064 . 67 Recreation Director Police Chief 3673.28 3902 . 86 4132 .44 4362 .02 4591.60 Public Works 3677 .44 3907 .28 4137 . 12 4366 .96 4596 .80 Director Finance 3591.47 3815.94 4040.41 4264. 87 4489 . 33 Director Stepl Step.2_ Step 3 Step 4 Step 5 Admin. 4744.80 4978 . 13* 5041.35 5337 .90 5634 .45 5931 * Indicates current step level. ATTACHMENT B 1992 WAGE RANGE PART-TIME PERSONNEL _ POSITION STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 Receptionist 8. 12 8.63 9 . 14* 9 .64 10. 15 (Public Works) Clerk 8. 05* 8.55 9 . 05 9 .56 10 . 06 CSO 8 .20 8.71 9 .23 9 .74 10.25* Sr. clerk 9 .22 9 .80 10.38 10.95 11.53* Typist Building 14. 18* 15 .06 15 .95 16 .83 17 .72 Inspector Audio/Visual 8.24 8.76 9 .27 9 .79 10.30* Athletic 12 .91 13.72* 14 .53 15. 33 16 . 14 Supervisor INTERN *Administrative Intern 8.00/hr *Non-step plan position Agenda Section: 9 . 10 OmDs REQUEST FOR COUNCIL CONSIDERATION Report Number: 9 2-14 4C� STAFF REPORT Report Date: 1-8-92 ni fr � Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE JANAURY 13, 1992 ❑ Public Hearings ❑ Consent Agenda I Council Business Item Description: Consideration of 1992 Labor Agreement with Public Works Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) ,SUMMARY; An agreement has been reached on the 1992 Labor Agreement with the Public Works Department. The provisions of the one-year agreement, from January 1, 1992 to December 31, 1992, include: 1. 2 .9% wage increase 2 . City contribution to dependent health coverage of $285.00 per month. 3. One additional hour of standby pay - from 5 to 6 hours during a seven day period. The settlement allows the City to better comply with the State's Pay Equity Law and is consistent with the degree of percentage wage increases in other metro area municipalities. Samantha Orduno, City inistrator RI,ECOMMENDATION; Motion to approve the 1992 Labor Agreement with the Public Works Department and authorize the Mayor and City Council to execute such agreement. Agenda Section: 9 . 11 11lif owns REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-145C STAFF REPORT Report Date: 1-8-92 EVe Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE JANUARY 13, 1992 ❑ Public Hearings ❑ Consent Agenda N Council Business Item Description: Consideration of 1992 Labor Agreement with Minnesota Teamsters Public and Law Enforcement Employee' s Union Local No. 320 Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; After negotiation with members of Teamsters Local 320 representing Mounds View Police Officers, I am presenting for your approval a settlement of the collective bargaining agreement with the following provisions: 1. One year contract from January 1, 1992 to December 31, 1992 . 2 . Wage increase of 2 .5% to base and .05% lump sum. 3. City contribution to dependent health coverage of $285.00 per month. 4. Investigator pay increase from $148/month to $160/month, plus 1 hour of straight compensatory time for off duty calls between the hours of 10:00 p.m. and 6:00 a.m. 5. Increase of $25 .00 to uniform allowance -- from $450/year to $475/year. It is felt to be particularly important that the salary increase for this bargaining unit be below the 3 percent proposed to the non-bargaining unit cmpl-eyec o . Thi-s—settlement a l-t-heu-gh—net—sub s t-an ia1-ly—below 3—per-c-ent,— represents a serious attempt to comply with the provisions of the Pay Equity Law. a a1 '.,_ S tha Ordunb, Cit Administrator RECOMMENDATION; Motion to approve and authorize the Mayor and City Administrator to execute an agreement with the Teamsters Local No. 320 for the period of January 1, 1992 through December 31, 1992 . q , 1Z - REQUEST FOR COUNCIL CONSIDERATION ReportNumber: Section: -9-:-1-3- 111( 3�' ams� Q Report Numbe92-146C STAFF REPORT Report Date: 1-9-9 2 EW Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE January 13, 1992 ❑ Public Hearings ❑ Consent Agenda Cg Council Business Item Description: Appointment of Carla Asleson as Recycling Coordinator Administrator's Rieview/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; The City's request for a SCORE grant to fund the recycling coor- dinator position for 1992 has been approved by Ramsey County. This grant was applied for in November to fund recycling promo- tional and educational activities as well as fund the Recycling Coordinator position during 1992 . Carla Asleson has been the Planning Intern and staff recommends that she be appointed as the Recycling Coordinator. The position will be 30 hours per week and will be responsible for coordinating recycling with the haulers in the City, preparing recycling reports to the County, and promoting recycling through education and promotinal activities. Carla has been involved with some of these activities during her tenure as Planning Intern. '''''4‘14 Ric Minetor City Engineer/Director of Public Works RECOMMENDATION; Staff recommends that Carla Asleson be appointed Recycling Coor- dinator. RESOLUTION NO. 4170 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION ACCEPTING RECYCLING GRANT FROM RAMSEY COUNTY AND APPOINTING CARLA ASLESON AS RECYCLING COORDINATOR WHEREAS, the City of Mounds View submitted a request to Ramsey County for the use of SCORE funds to subsidize the posi- tion of recycling coordinator and promotional activities to improve recycling participation; and WHEREAS, Ramsey County has awarded the City of Mounds View a grant in accordance with the- request submitted; NOW THEREFORE, BE IT RESOLVED that the City of Mounds View accepts the SCORE grant of $25,729 . 56 to be deposited in the Recycling Fund of the City; and BE IT FURTHER RESOLVED, that Carla Asleson be appointed as recycling coordinator at a wage of $8 .00 per hour, 30 hours per week, with a term of employment to begin January 1, 1992 and to end December 31, 1992; and BE IT FURTHER RESOLVED, that the attached budget for the Recycling Fund be adopted for calendar year 1992. Adopted this 13th day of January, 1992 . ATTEST Mayor SEAL City Administrator CITY OF MOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1992 EXPENDITURES 01/08/92 290-4121 RECYCLING FUND RECYCLING COORDINATION 1989 1990 1991 1991 DEPARTMENT TEAM COUNCIL ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES PERSONNEL SERVICES 010 SALARIES, REGULAR $13,775 $13,775 $13,775 011 OVERTIME, REGULAR 020 SALARIES, TEMP/PART-TIME 030 PENSIONS $1,671 $1,671 $1,671 040 GROUP INSURANCE $2,736 $2,736 $2,736 050 WORKERS COMPENSATION $558 $558 $558 TOTAL PERSONNEL SERVICES $0 $0 $0 $0 $18,740 $18,740 $18,740 CONTRACTUAL SERVICES 330 POSTAGE $3,360 $3,360 $3,360 342 ADVERTISEMENTS $250 $250 $250 343 PRINTING $1,680 $1,680 $1,680 396 AWARDS $1,200 $1,200 $1,200 TOTAL CONTRACTUAL SERVICES $0 $0 $0 $0 $6,490 $6,490 $6,490 CAPITAL OUTLAY 703 EQUIPMENT $500 $500 $500 TOTAL CAPITAL OUTLAY $0 $0 $0 $0 $500 $500 $500 GRAND_TOTAL_RECYCLINGCOORDINATION $0 $0 $0 $0 $25,730 $25,730 $25,730 PROPOSED 1992 RECYCLING PROGRAM BUDGET ADMINISTRATION Salaries Planner - 5% of Annual Salary $1,294.80 Recycling Intern - 30 hr/week $12,480.00 Benefits Planner - 5% of Annual Benefits $380.50 Recycling Intern $4,584.26 Total salaries $18,739.56 PROMOTIONAL Brochures & Mailing - 4,200 bimonthly @ $0.20 $5,040.00 Prizes 2 $100 Savings Bonds/Month $1,200.00 Permanent Signs Promoting Recycling $500.00 Advertizing $250.00 Total Promotional $6,990.00 TOTAL GRANT REQUEST $25,729.56 • Agenda Section: 9 . 13 ou REQUEST FOR COUNCIL CONSIDERATIONnior Report Number:9 2-14 7 STAFF REPORT Report Date: 1—0 9—9 2 CUM `, Council Action: 0 Special Order of Business CITY COUNCIL MEETING DATE JANUARY 13, 199 2 0 Public Hearings ❑ Consent Agenda 7 Council Business Item Description. Mileage Reimbursement Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: The Internal Revenue Service (IRS) , the Federal jurisdiction charged with setting employee mileage reimbursement rates, has changed the maximum amount allowed for employees to claim. This rate, used by employees to compute the reimbursement of using personal vehicles for City business, has increased from $ .275 per mile to $.28 per mile. Increasing mileage reimbursements to $.28 per mile would bring Mounds View City policy in line with Federal regulations. 4/i Di-de444 TI:Cruikshank I RECOMMENDATION; Adoption of resolution No. 4171 establishing the reimbursement rate for employee's use of personalvehicles in the conduct of City business. RESOLUTION NO. 4171 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION ESTABLISHING THE REIMBURSEMENT RATE FOR EMPLOYEE'S USE OF PERSONAL VEHICLES DURING THE CONDUCT OF CITY BUSINESS WHEREAS, at times it may be necessary for employees of the City of Mounds View to use their personal vehicles in the conduct of City business, NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that employees may be reimbursed for use of their personal vehicles in the conduct of City business at the rate of $0 .28 per mile effective January 1, 1992 . Adopted this 13 day of January, 1992 . ATTEST: Mayor (SEAL) Clerk-Administrator ADDITIONAL AGENDA ITEM TO BE COVERED UNDER THE ADMINISTRATOR'S __ REPORT. Agenda Section: 10 . 3 O EVE REQUEST FOR COUNCIL CONSIDERATION Report Number: 92-148C STAFF REPORT Report Date: 1-10-92 nif Council Action: T ❑ Special Order of Business CITY COUNCIL MEETING DATE JANUARY 13, 199 2 ❑ Public Hearings E Consent Agenda [N Council Business Item Description: Consideration of Resolution No. 4172 Authorizing Golden Gloves to Conduct a Boxing Match at the Bel-Rae Ballroom on January 21, 1992 Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: Golden Gloves has requested consent to hold its 16th Annual Boxing Exhibition at the Bel-Rae Ballroom on January 21, 1992 . Golden Gloves has met all of the conditions requested by the Mounds View City Council as listed below: 1. A certified copy of the State License for said matches to be filed with the City Administrator. 2 . Two uniformed, sworn police officers, approved by the Mounds View Police Chief shall be in attendance at each event with said officers being reimbursed by the promoter. 3 . All beer, set-ups and other refreshments shall be dispensed in paper cups . 4 . The premises shall be closed by 12:00 midnight. 5. The promoter shall provide the City with a certificate of insurance from the promoter's liability insurance carrier providing for coverages of $1 million for bodily injury and $100,000 for property damage. 6� P Mo s View Police Chisf i 7Pd to stnp any boxing matches or take other appropriate action to discontinue any unlawful or undesirable activity associated with any boxing matches conducted within the City of Mounds View. a ... C,,,,-0161.-Q - - .ntha Or. no, Cie. i Administrator RECOMMENDATION; Adopt Resolution No. 4172 Authorizing Golden Gloves to Conduct a Boxing Match at the Bel-Rae Ballroom on January 21, 1992 7,1 i • 'e 341.05 BOARD OF BOXING 8020 (2) To issue licenses to individuals or organizations desiring to promote or con- duct boxing or sparring exhibitions, and to suspend or revoke the licenses at its plea -> sure;every application for a license shall designate the territory in which the individual or organization intends to operate, and the license granted shall entitle the licensee to - =•A--' conduct the exhibitions in that territory and in no other. Subd. 2.The board of boxing shall issue a license to a person or organization hold ing,showing,or exhibiting a simultaneous telecast of any live,current;or spontaneous t -, boxing or sparring match,exhibition,or performance on a closed circuit telecast or sub-' scription television program viewed within the state, whether originating in this state , or elsewhere, and for which a charge is made. Each such person or organization shall t apply for such a license in advance of each showing. F y ill Whoever violates the provisions of this subdivision is guilty of a misdemeanor and may be punished therefor as provided by law. The penalty herein provided is in adds tion to any other penalty for violation of this subdivision as may be otherwise fixed in ' 3 this chapter.IF - t History:(3260-5) 1933 c 7 s 5;1953 c 704 s 1;1965 c 832 s 3; 1967 c 451 s 1,2;1971 _•' c25s53,54; 1971 c792s1; 1973c582s3; 1975c236s2; 1975c271s6; 1976c2s • _. 171;1976 c 222 s 179;1976 c 239 s 94,95;1981 c 357 s 92;1Sp1981 c 1 art 10 s 30;;1984 c 502 art 14 s 14 ,r,, 3 f 341.06 SOURCE OF FUNDS FOR ADMINISTRATION OF DUTIES. `I„ The expenses of administering sections 341.01 to 341.15 shall be paid for from ,t appropriations made to the board of boxing. t, History:(3260-6) 1933 c 7 s 6; 1945 c 245 s 2; 1949 c 177 s 2; 1953 c 593 s 2;1965 P c 832 s 4; 1969 c 815 s 3; 1973 c 638 s 55; 1975 c 271 s 6, 1976 c 222 s 180; 1976 c 239 s 96 : 1 341.07 LICENSES; RESTRICTIONS. . 11 : Unless revoked by the board,licenses granted hereunder shall authorize the indio • viduals or organizations receiving the same to conduct boxing or sparring exhibitions in the community designated therein for the period of time designated therein,subject , to the rules of the board and to restrictions as the board may in its discretion incorpo- ,; rate therein. Each license shall contain a statement that boxing or sparring exhibitions ',, may be held on any Sunday and that no boxing or sparring match shall be of more than • 15 rounds, of not to exceed three minutes each. -0; ` History:(3260-7) 1933 c 7 s 7;;1974 c 80 s 1;1976 c 222 s 181;1976 c 239 s 97;;1981' c,. c 357 s 93; ISp1981 c 1 art 10 s 30 l..M -- 341.08 EXHIBITIONS; CONSENT REQUIRED. The provisions of this chapter are applicable to cities of the first class, but no • !it' license shall be issued for the conducting of any boxing or sparring exhibitions within`, 4: the limiter any municipality,except cities of the first class,unless the governing body a thereof has firsLconsented to the holding . .. { the event that the license is for the conducting of boxing or sparring exhibitions in any' county outside the limits of a municipality, such license shall not be issued until the ?v board of county commissioners of the county and also the governing body of the town �` �` shall have authorized the holding of boxing or sparring exhibitions in such community,,NO . and each such license shall designate the particular community in such county wherh "• • such exhibitions are held. Consent by the governing body of such municipality or by ', the county board or by the governing board of the town shall be evidenced by a certified r • copy of a resolution thereof filed with the board. The governing body may revoke the , ` • consent any time, and any licenses shall expire 30 days after resolution revoking con- . _ sent has been filed with the board. 13i , History: (3260-8) 1933 c 7 s 8; 1976 c 222 s 182; 1976 c 239 s 98; 1981 c 357 s 94 - ISp1981 c 1 art 10 s 30 2 1;; " • CITY OF MOUNDS VIEW 2401 HIGHWAY 10 MOUNDS VIEW, MN 55112 LICENSE APPLICATION FORM Date of Application , 12/2/./7./ BUSINESS NAME (150404c4/ C.--- o6)-6S- .- - o L'L S Phone 75-27- BUSINESS 5' -BUSINESS ADDRESS -2-3/ //3 -1.7 ,9e•L- 'f,/ (street) 0 7v' }7,#/'/D5 AA,/ (city) (state) (zip code) OWNERS/CORPORATE OFFICERS/ASSOCIATES/PARTNERS (name and title: ) /147451,,4V 7 Se,-v 4' /i4.t/D l�iozccfz/� HAVE YOU EVER HAD A LICENSE REVOKED? /VGA If yes, attach explanation. REFERENCES: CITIES WHERE PREVIOUSLY OR CURRENTLY LICENSED FOR SAME ACTIVITY (name of city and year(s) licensed) '25 No&fl- °' oti' :: ., ,4 Applicants for the following license(s) must complete the applicable section on the reverse side of this form: amusement devices, bowling alleys, dance halls, garbage uollection, gasp-line stations, kennels,—and— restaurants. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * I hereby certify that information provided on this application is true and correct and understand that any misrepresentation made herein may be grounds for denial of this application. Applicant's name A/4/744)/Z7 (p-lease pr--int) Last First-- Full Middle Date of birth 7 / 7 / mo day year )47 Applicant's signature �e2 /J D X //v5- 57/o L0 ,5 L- 4 �A A/ 2/, / CITY OF MOUNDS VIEW LICENSE APPLICATION FORM PAGE TWO AMUSEMENT DEVICES ONLY: Number of amusement devices O BOWLING ALLEYS ONLY: Number of lanes v DANCE HALLS ONLY: How long in operation at given address GASOLINE STATIONS ONLY: Number of pumps v Number & capacity of gasoline storage tanks KENNELS ONLY: Check one: Commercial Residential Number of dogs RESTAURANTS ONLY: Occupancy load Number of hours open per day **************************************************************** - FOR OFFICE USE ONLY - Receipt Number Date Fee New Renewal __ Police Chief: Approval Disapproval Date of Council Approval License Number So I ' "7 5 _ O. • — ISSUE DATE(MM/Dp/YY) • , CERTIFICATE OF INSURANCE /`3I9? PRODUCER . • THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS K & K INSURANCE AGENCY 'INC. NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. 1712 'MAGNAVOX WAY • P.O. BOX 2338' . • COMPANIES AFFORDING COVERAGE FORT WAYNE, 'IN 46801 . - . COMPANY A • LETTER • TR ANSAMER TC.A TNq COMPANY INSURED , TI.SA AMATEUR BOXING FEDERATION COMPANYR B • UPPER MIDWEST GOLDEN GLOVES 1750 E. BOULDER ST. LETTER C • COLORADO SPRINGS, CO 80909 • COMPANY D 1 LETTER • COVERAGES10 THE INSURED NAMED ABVE FOR THE POLICY PERIOD INDICATED.THIS IS TO CERTIFY THAT THE POES F (REQUIREMENT.TERM OR CONDITION OF ANY CO NCE LISTED BELOW HAVE BEEN ISSUED TRACT OR OTHER DOCUMENT WIDTH RESPECT TO WHICH THIS . •: . ► HE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN'•' ''' : , - ..- a a • - ' IC.T°R TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION ALL LIMITS IN THOUSANDS DATE(MM/ODAYY) DATE(MWDOTYY) GENERAL AGGREGATE f NONE GENERAL LIABILITY • • , r PRODUCTS•COMPIOPS AGGREGATE S 1000 A COMMERCIAL • •2 '1.1/22/92 PERSONAL&ADVERTISING INJURY S 1000 EACH OCCURRENCE i OWNER'S 1 CONTRACTOR'S PROT. FIRE DAMAGE(Any one I'r.) i 50 MEDICAL EXPENSE(Any one stew) S 5 PARTICIPANT LEGAL LIABIUTY • S 1000 COMBINED . AUTOMOBILE LIABILITY SINGLE S LIMIT ANY AUTO BODILY AUTOSALL OWNED INJURY S (Per person) •• _ , BODILY ' HIRED AUTOS INJURY S . NON-OWNED AUTOS (Per accident) GARAGE LIABILITY .- PROPERTY S DAMAGE • • EACH AGGREGATE EXCESS LIABILITY OTHER THAN OCCURRENCE • S f UMBRELL �. STATUTORY S (EACH ACCIDENT) • (DISEAiE=POLIC(LIMIT) -'"' 0 (DISEASE—EACH EMPLOYEE) ADSD S • PRIM�YA MEDICAL --i PARTICIPANT EXCESS MEDICAL S ACCIDENT WEEKLY INDEMNITY f X • DESCRIPTION OF OPERATIONS!LOCATIONS/VEHICLES/RESTRICTIONS/SPECIAL ITEMS EVENT; AMATEUR BOXING SHOW I LOCATION; BEL RAE BALLROOM 5.394 EDGEWOOD DRIVE, MOUNDS VIEW, MN. • CERTIFICATE HOLDER CANCELLATION . • SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EX ATION DATE THEREOF,THE ISSUING COMPANY WILL ENDEAVOR TO MAIL' • U.S. AMATEUR BOXING FEDERATION DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, • l0 UPPER MIDWEST GOLDEN GLOVES , BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY 2 316 113th. AVE NW. OF ANY KIND UPON THE COMPANY.ITS AGENTS OR REPRESENTATIVES. 1 COON RAPIDS, MN. 55G 33 AUTHORIZED REPRESENTATIVE �'L//���// 4.2...de • I:0.4 PORIA i SL 32 -----— ----- I ---- — — — MOST COMMONLY ASKED QUESTIONS ABOUT LIABILITY INSURANCE Q: If I do not have a certificate, is may club still covered? A: Yes, liability coverage is in place from the day you register your club. Of course you must renew your club membership annually. Q: When do I request a second party certificate? A: If the facility, where you are operating your club or • holding an event, does not ask to be named as additional insured (third party) , mut' wantg to see proof that your club has its own liability coverage. Only your club's name will appear on on second party certificate. Q: What is the difference between a second party and a third party certificate? A: FIRST PARTY: USA/ABF as the policy holder. SECOND PARTY: tt ALL registered members, athletes, non-athletes and clubs. THIRD PARTY: Any non-member, who wishes to be named. as an additional insured on the certificate of liability, is the third party and their name will appear on the certificate' as "Insured". Q: Our club owns a van. Is it covered: A: No, you must obtain your own car insurance. Q: Are spectators covered? A: . Yes, spectators at events and in the gym are covered. INS 89/90-11 Ck Lac_ t-4/1.--C--/--- n UPPER MIDWEST ' (1)()1 ,„,„_. i )1- * I ' 4 A• Ss) , 1I111u.. /..- , VI C( _..r-f- ' .- -- ,i'll!liVidi\ :14,',' S Alee )) 7 '‘ ' .4IN °'4'4 • , BANQUET & BOXING t' '` EXHIBITION r r � Sponsored by the :-",-,S4,-.' e-� ` Minnesota Tooling& Machining Association /, 1,n .tx Bel Rae Ballroom J ( / AIN ) I 5394 Edgewood Drive, New Brighton \ , TUESDAY • , +�' OW re JANUARY 211 1992 '' t' " 6:00 p.m. Social Hour .1! 7:00 p.m. Prime Rib Dinner 8:00 p.m. Boxing BEL AE ' 16TH ANNUAL BOXING EXHIBITION 0 . ...4_.. ,‘ , $35.00 or $250.00 TWIN CITY. ARSENAL per person per table of 8 ft-M, 0 INCLUDING ALL FOOD, TAX, GRATUITY AND PARKING SEATING LIMITED. FIRST COME, FIRST SERVED. txn TICKETS MAILED AND TABLES ASSIGNED WHEN CHECK IS RECEIVED. mile northwest of the Intersection of Highways 10 } SEND-RESERVATION-FORM-BELOW-WIT-H-YOUR--HECK. and 35W on Highway 10='2 miles north Of Highway_.:V NO PHONE ORDERS PLEASE. 694—only-IS-rah-rotes driving timeifem-dewntewn Minneapolis,10 minutes from downtown St.Paul. r 16TH ANNUAL GOLDEN CLOVES BANQUET & BOXING EXHIBITION RESERVATION PLEASE MAKE RESERVATIONS FOR OUR PARTY(TABLE SEATS EIGHT). Make checks payable to Minnesota Tooling& Machining Association OUR CHECK IN THE AMOUNT OF$ ACCOMPANIES THIS ORDER. Send check with reservation to: Please Print: NAME: MTMA 104 Union Plaza COMPANY: 333 Washington Avenue North STREET ADDRESS: Minneapolis, MN 55401 CITY, STATE, ZIP —-- — C C C' Z- 1:7 o� j Q •••=' i y Cs c m -i--. y C O v 1 _• Di O \. .zG L. ^ ` ` L. cv QO a '''z1--1C 0, Q t _ o' Cs c; c, y r Q LG •fi C y 0 Q C �• S' Oi V\ • O v 0, O L C `` QO O ~ Lla • to ` Q Cd O �, Op C 1::,:gio-4,:,.:.„:,stwiegoquiz-4t6;,ti:;::!:s:.,:::.,,,:,:'-::, 0 : ki‘ LTi V 1-4 `� c..) .41g.7-::;-4):;014_-:;7:1,,,-- O o4,511,4,:::16,4„A„.-11,-,F..!, s :_ 'x Z 1 J O 4C 4.4 `� °'3 rt rkiQ ma:r $ ' "I q 4,) �O, i ©;Ct 4 04; 1 Q a, � c'', fi C- c4 W J ..... £ '� - off, .� - CSI �1 c o ; Q _ rs o o o V� c< Q r L Q Q - ,..5., �' :'O w` �y U O `� �+ Q O ® r O C+ h - Q Q Z '� '� ti ho Q O o, a -o C0, .� C p, Q O k Zt Q i C Z O C a O C.N. E e v' Q — O - 'S Q S S C ? C 0 v c� E z K O�. �. L 1. _ O • r§ C 0 0] 1992 COUNCIL WORK SESSION SCHEDULE JANUARY JULY 1 -6-92 7-6-92 FEBRUARY AUGUST 2-3-92 8-3-92 MARCH SEPTEMBER 3-2-92 9-8-92 (Tuesday) APRIL OCTOBER 4-6-92 10-5-92 MAY NOVEMBER 5-4-92 11 -2-92 JUNE DECEMBER 6-1 -92 12-7-92 1992 COUNCIL COUNCIL MEETING SCHEDULE JANUARY JULY 1 -13-92 7-13-92 1 -27-92 7-27-92 FEBRUARY AUGUST 2-10-92 8-10-92 2-24-92 8-24-92 MARCH SEPTEMBER 3-9-92 9-14-92 3-24-92 9-28-92 APRIL OCTOBER 4-13-92 10-13-92 (Tuesday) 4-27-92 10-26-92 M A NOVEMBER 5A--92 11=9=92- 5-26-92 (Tuesday) 11 -24-92 JUNE DECEMBER 6-8-92 12-14-92 6=22-92 12-21 -92 • RESOLUTION NO. 4169 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING BUDGET TRANSFERS FROM CONTINGENCY TO CITY HALL ACCOUNTS WHEREAS, on September 9, 1991, the City Council approved an expenditure of $7,750 to update the City Hall Space Needs Study; and WHEREAS, it is necessary to approve a budget transfer from the Contingency Fund to the City Hall Professional Service Fund; and WHEREAS, unanticipated expenditures in City Hall repairs and the costs of office supplies require a transfer from the Contingency Fund. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that the following 1992 Budget transfers are hereby approved: 1. $7, 750 from 100-4120-910 to 100-4190-303 2 . $1,800 from 100-4120-910 to 100-4190-311 3 . $2,000 from 100-4120-910 to 100-4190-114 Adopted this 13 day of January, 1992 . ATTEST: Mayor (SEAL) Clerk-Administrator MEMORANDUM To: Mayor and City Council From: Richard Meyer and Mark Karney Re: Year End Report We have audited the last three years of legal expenses for the city. The actual amount billed each year for general civil and criminal prosecution were: 1990 $86,065.75 1991 $77,960.00 The legal costs peaked at the highest point in 1989 - 1990 because of the development activity within the city and the increase in criminal prosecution. 1991 represents a more accurate reflection on annual costs and we believe the expenses can be reduced even further in 1992 . Assuming there is no increase in civil litigation in 1992 there are a number of factors that could help reduce legal costs even further: 1) The overall experience of the City Council members helps reduce litigation. 2) City staff has been excellent in anticipating problems and discussing them with us before they result in a lawsuit. 3) DWI and Domestic assault claims appear to be declining and the number of defendants requesting trials is diminishing. 4) Computerization of criminal forms. 5yUse_of LMCT attorneys to handle extraordinary litigation without the need to hire expensive outside council. Hopefully in 1992 there will be no increase in civil litigation, we can resolve the nuisance suits pending against the city and criminal trials will remain low. This will allow us to stay well below the projected budget for 1992 of $80,000 Richard Meyer Mark A. Karney \....4' _ea o1 pe. I ..c‘ <-4 .o Q 1 O 0 O 0 0 N N0N N N04 ca in cn to to to 41c1 41'0Q N mi co a) a) a) (3) 4z., 0O N N N N i alipc.,. .41., 0 N to in if) it) tt CO Q Nin K) N ♦ N N N , N N 6 �, in to In to in s O 8ZS co ) a) C fifiZ� to -4- (r� 4 In to in t NG) 1 :*1 g 2‘ e . -41 . "koro coo � to O ( Inc- ' N 00 00 SQ Q) N s N N N N N N 9 t LO 1 in tt) ' 'Lr) to In to to J 3/W 12 iA1V33e:10 0) 0) ' O ' Q) co t7) )c ) C) 0) O O in N N N co N N N N N N in In in in in in in in in in it) 4 —N –0-–0- 0-–o—0- 0 - O--0-–0 O : : _ C) O ' t' CO N cocD In ') N- O -04 N N N 04- ZV-4 N . N - N - N t1! tt) in to tt) to in in to in to in 3AIeIa O N cv LZtZ w 9Z-17Z CZtZ 9Z#rZ 9ZtZ Ct to to in in 9FiTZ < Z2 Z- 1.- 'Z- Z52-17-Z Z Z CMZ O3017Z VirtrZ OfrtrZ tiriTZ i Liacs z fi Z ihrtZ LtZ 2irtrZ LtPZ' , _ - I 9SirZ 9giPZ Li�9S-kZ SStrZ 9c S9#rZ '!` Z917Z I9�Z S 99*Z c9$Z J � �9�z �9�►Z Q TO: MAYOR AND CITY COUNCIL FROM: SAMANTHA ORDUNO, CITY ADMINISTRATO DATE: JANUARY 9, 1992 RE: INDEX FOR WEEK OF JANUARY 13, 1992 CITY COUNCIL MEETING MEETINGS SCHEDULED FOR THE WEEK OF JANUARY 13, 1992 ▪ Monday, January 13, 1992, Regular City Council Meeting, 7:00 p.m. , City Council Chambers • Wednesday, January 15, 1992, Planning Commission Work Session, 7 :30 p.m. , City Council Chambers ITEMS PROVIDED IN THIS WEEK'S COUNCIL MEETING PACKET ▪ Agenda • Unapproved Minutes, December 23, 1991 Regular Meeting Unapproved Minutes, December 9, 1991 Regular Meeting INFORMATION ONLY . Metro Meetings - Weeks of December 30 - January 10 . Ramsey County News, December 27, 1991 . Facilities Update, January 1992 . Agenda, Ramsey County Commissioners, January 7, 1992 . Agenda, Ramsey County Commissioners, Annual . Organization Meetings, January 7, 1992 ADMINISTRATOR'S SCHEDULE Monday, January 13, 1992 7 :30 a.m. , (Yes, another 7 :30 a.m. meeting! ) Ramsey County Study Committee - Roseville Tuessiaj, January 14 . 1 g92 Staff Meeting, 9-11:00 a.m. unc h eon +Ieeting, Coon Rapid --- Wednesday, apierWednesday, January 15, 1992 Luncheon Meeting with Decision Resources Ltd. , 11: 15 a.m. , Ramsey County Study Commission, Submission of Final Library and Health Care Reports, 7:00 p.m. Thursday, January 16-, 19-92 11:30 Manager's Monthly Meeting Friday, January 17, 1992 Off - it's okay, I cleared it with "Sunny" . NOT ON AGENDA — TO BE COVERED UNDER ADMINISTRATOR'S REPORT RE UEST FOR COUNCIL CONSIDERATION Agenda Section: 92-150C Q Report Number: STAFF REPORT Report Date: 1-13-92 Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE JANUARY 13 , 1992 ❑ Public Hearings ❑ Consent Agenda IX Council Business Item Description: 1991 BUDGET TRANSFERS FROM CONTINGENCY TO CITY HALL ACCOUNTS Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: Several accounting housekeeping actions are required prior to the final analysis of the 1991 calendar year: 1. On September 9, 1991, the Council approved an expenditure of no more than $7,750 to Alliance to update the 1990 City Hall Space Needs Report. At that time, the Staff Report failed to list the Study update was to be funded out of the contingency fund. Therefore, it is necessary to approve a budget change for this transfer. 2 . Due to the age and structural decline of the City Hall facility, several unanticipated repairs were necessary in 1991 to maintain a safe environment and maintain building security. Doors and locks in several areas had to be fixed or, in some cases, replaced. These actions necessitate a transfer from 1991 Contingency ($1800) to the City Hall Budget. 3. The 1991 Budget froze the City Hall office supplies at 1990 levels with the understanding that a budget transfer from Contingency could be utilized to offset cost over- runs. While staff has been frugal with expenditures, costs • - i - i- s escalated in 1991, thereby necessitating _ _a_fund transfer of $2,000 from_the Contingency__Fund. Samant Orcti: _ City A- inistrator RECOMMENDATION; Motion to waive the reading of Resolution No. 4169 Approving Budget Transfers from Contingency to City Hall Accounts