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Agenda Packets - 1991/09/23
CITY OF MOUNDS VIEW CITY COUNCIL SEPTEMBER 23, 1991 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 Desk. 1. CALL TO ORDER 2 . PLEDGE OF ALLEGIANCE 3. ROLL CALL - Wuori, Quick, Blanchard, Rickaby, Linke 4 . APPROVAL OF MINUTES: September 9, 1991 Regular Meeting COUNCIL ACTION: A T D 5. SPECIAL ORDER OF BUSINESS: • Adoption and Presentation of Resolution No. 4126 Commending Chad Nelson for the Installation of a Sand Volleyball Court at Hillview Park COUNCIL ACTION: ▪ Adoption and Presentation of Resolution No. 4127 Commending John Freemore for the Construction of Horseshoe Courts at Silver View Park COUNCIL ACTION: AGENDA SEPTEMBER 23, 1991 PAGE TWO 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. 6. RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME AND ADDRESS FOR THE MINUTES 7 . PUBLIC HEARINGS: NONE 8. CONSENT AGENDA: 1. Adopt Resolution No. 4128 Approving a Wage Adjustment for Paul Harrington, Planner 2 . Adopt Resolution No. 4125 Approving Just and Correct Claims Against City Funds 3 . Licenses for Approval General - Expires 6/30/92 Custom Remodelers, Inc . - New J. W. Builders - New Keho Construction Company - New Majestic Remodelers - New Heati-ng-and-Air-eand-i i-on-ng-E-xpi-res 6/3-01-92 Klomp Sheet Metal - New COUNCIL ACTION: A T D 9 . COUNCIL BUSINESS: 1. Consideration of Resolution No. 4124 Amending Resolution No. 3098 Establishing A Uniform Schedule of Fees and Charges (Staff Report No. 91- 70C) AGENDA SEPTEMBER 23, 1991 PAGE THREE COUNCIL ACTION: A T D 2 . Consideration of Development Agreement for 2310 County Road I (Staff Report no. 91-71C) COUNCIL ACTION A T D 3 Consideration of Resolution No. 4129 Approving the Joint Cooperation Agreement between Ramsey County and the City of Mounds View for Community Block Development Block Grant Funds (Staff Report No. 91- 72-C) COUNCIL ACTION: A T D 4 . Award Bid for the Construction of a Parking Lot and Relocation of the Storm Water Pipe at Lambert Park to Forest. Lake Contracting, Inc. for a Cost Not to Exceed $14,700 to be Funded from the Parks Capital Fund, 100-4360-703 with $700 being taken from the Monies Designated for Lambert Park Play Equipment (Staff Report No. 91-73C) COUNCIL ACTION: A T D 5 . Extend Employment for Doug Dazenski to October 30, 1991 (Staff Report No. 91-74C) COUNCIL ACTION: A T D 6 . A• •rove Final Pa ent of 51 764. 10 to Allied Blacktop Co. for the 1991 Street Maintenance Project to be Charged to Account No. 100-4270-705 (Staff Report (Staff Report No. 91-75C) COUNCIL ACTION: A T D 10 . REPORTS: 1. Report of Councilmembers: Wuori, Quick, Blanchard, Rickaby, Linke 2 . Report of Mayor Linke 3 . Report of Administrator AGENDA SEPTEMBER 23, 1991 PAGE FOUR 4 . Report of Staff 5 . Report of Attorney 11. ADJOURNMENT NEXT COUNCIL WORK SESSION: OCTOBER 7, 1991 NEXT REGULAR COUNCIL MEETING: OCTOBER 14, 1991 APPROVED • PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA • Regular Meeting September 23, 1991 Mounds View City Hall 2401 Hwy. 10, Mounds View, MN 55112 CALL TO ORDER The Mounds View City Council was called to order by Mayor Linke at 7 :00 p.m. on Monday, September 23, 1991. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was said. ROLL CALL IIIMEMBERS PRESENT: Councilmembers Wuori, Quick, Blanchard, Rickaby and Mayor Linke. MEMBERS ABSENT: None ALSO PRESENT: Ric Minetor, Acting City Administrator, Mary Saarion Director of Parks, Recreation and Forestry and Mark Barney, City Attorney APPROVAL OF MINUTES: September 9 , 1991 Regular Meeting - Councilmember Wuori stated that on Page Five, paragraphs 4 and 5 relating to the Senator's support have no relevance to the previous statements or those . -. these two statements be stricken from the September 9 , 1991 minutes . MOTION/SECOND: Wuori/Blanchard to approve September 9, 1991 regular council meeting minutes as amended. 5 ayes 0 nays Motion Carried SPECIAL ORDER OF BUSINESS: 10 Mayor Linke read Resolution No. 4126 Commending Chad Nelson for the Installation of a Sand Volleyball Court at Hillview Park .unds View City Council September 23, 1991 gular Meeting Page Two MOTION/SECOND: Quick/Blanchard to adopt Resolution No. 4126 Commending Chad Nelson for the Installation of a Sand Volleyball Court at Hillview Park 5 ayes 0 nays Motion Carried Mayor Linke presented Resolution No. 4126 to Chad Nelson and congratulated him on the fine job that was done on the voile ball court and thanked _' ,, • • •- • . • City Council, staff and the Parks and Recreation Department. - 2 . Mayor Linke read Resolution No. 4127 Commending John Freemore for the Construction of Horseshoe Courts at Silver View Park. MOTION/SECOND: Rickaby/Wuori to adopt Resolution No. 4127 Commending John Freemore for the Construction of Horseshoe Courts at Silver View Park 5 ayes 0 nays Motion Carried 0 Mayor Linke presented Resolution No . 4127 Commending John Freemore for the Construction of the Horseshoe Courts at Silver View Park and thanked him on behalf of the City Council, staff and the Parks and Recreation Department. CONSENT AGENDA Ric Minetor, Acting City Administrator, read the Consent Agenda. Mayor Linke asked if there were any items the Council wished removed from the Consent Agenda. Mayor Linke removed Item- No. 2 for discussion later in the meeting. u• •► •. 0 • 0 ' . - - - - - Item No. 2 . 5 ayes 0 nays Motion Carried COUNCIL BUSINESS : 1. Mayor Linke read Resolution No. 4124 Amending Resolution No. 3098 Establishing A Uniform Schedule of Fees and Charges . Mayor Linke explained that the City has a uniform fee schedule and the fees included on this resolution should be a part of that fee schedule. • .unds View City Council September 23, 1991 gular Meeting Page Three MOTION/SECOND: Wuori/Quick to adopt Resolution No. 4124 Amending Resolution No. 3098 Establishing a Uniform Schedule of Fees and Charges 5 ayes 0 nays Motion Carried 2 . Ric Minetor, Acting City Administrator reviewed Staff Report No. 91- 71C Regarding Develo•ment A•reement for 2310 Count Road I . Minetor explained that Pat Siwek, representing the owner of the apartment building (the building involved in the recent fire) , has requested discussion with the Council on the requirements of the Development Agreement regarding the reconstruction of the building. Ms . Siwek stated she would be at tonight's meeting but was not present. Minetor stated that Pat Siwek's concern was the requirement of a Performance Bond and the valuation of the work for the conversion of a handicap accessible unit. The bond is an out-of-pocket expense that the owner will not be able to recover. A deposit would provide similar security, and the owner would then not have an out-of-pocket cost when • the work was completed and the security returned. Minetor stated that the valuation of the conversion work was set at $25,000 during the Council's previous discussion of this matter. After additional review of the building and the plans for conversion, the building inspector and Minetor agreed that the valuation of the work was excessive. The owner suggests that the work would cost approximately $4,000 but Minetor stated it would be between $5, 000 and $7,500 . Minetor stated that a revised value of the deposit is justified. Mayor Linke received plans and bids on the handicapped accessible unit. The bid includes material and labor but no wood or sheetrock and-the-laidtotalis $4,7-0v 4aye -Lai ke-would-reconsider th- $25,000 performance bond but still stated the work will cost in excess of $5, 000 . Councilmember Quick called a point of order in stating that the Council had previously passed a resolution regarding this item. City Attorney Barney affirmed that the resolution approving the Development Agreement had been redrafted to include a $25,000 performance bond. 111 .unds View City Hall September 23 , 1991 gular Meeting Page Four City Attorney commented that this Development Agreement was pushed through all offices very fast. In reviewing this item Karney stated that $5, 000 was probably too low. Councilmember Quick stated the cash deposit should be $7,500 if the Council was in agreement because the $5, 000 appeared to be too low. MOTION/SECOND: Quick/Wuori to amend the Development Agreement to require a cash deposit of $7,500 . Councilmember Blanchard asked if $7,500 would be enough. . 5 ayes 0 nays Motion Carried 3 . Mayor Linke reviewed Staff Report No. 91-72C regarding Resolution No. 4129 Approving the Joint Cooperation Agreement between Ramsey County and the City of Mounds View for Community Development Block Grant Funds . Linke stated that the money received is used to undertake housing and community development activities primarily benefitting the 40 residents of suburban Ramsey County. In order for Mounds View to participate in the county Community Development Block Grant entitlement program, it is necessary to enter into a Joint Cooperative Agreement with Ramsey County. Mayor Linke entertained a motion for the Mayor and City Administrator to execute the Joint Cooperation Agreement. MOTION/SECOND: Blanchard/Wuori to waive the reading and adopt Resolution No. 4129 Approving the Joint Cooperative Agreement between the City of Mounds View and Ramsey County for CDBG Funding and authorize the Mayor and City Administrator to execute said agreement. Councilmember Quick stated that this is the third time the Connril has participated in this Community Development Block Grant Program. The money is received from HUD. The City applies for this grant and the cities share is approved by the federal government. Mayor Linke stated that he sat on the committee last year for this program and it was very interesting. Mayor Linke stated that he had received a phone call today from Everest. It appears that Everest has a tenant in one of his buildings that does senior housing. There may be consideration that this gentlemen and Everest would do work in the • City. 5 ayes 0 nays Motion Carried .unds View City Council September 23, 1991 gular Meeting Page Five 4 . Mary Saarion, Director of Parks, Recreation and Forestry reviewed Staff Report No. 91-73C regarding the bid award for construction of a parking lot and relocation of storm water pipe at Lambert Park. Saarion recommended that Council award the bid for the construction of a parking lot and relocation of the storm water pipe at Lambert Park to Forest Lake Contracting, Inc . for a cost not to exceed $14,700 . 00 to be funded from the parks Capital Fund, 100-4360-703 with $700 . 00 being taken from the monies designated for Lambert Pa_ t • - -.1 . 4111- 1 . - . - _ . . MOTION/SECOND: Wuori/Blanchard to approve the bid award for construction of a parking lot and relocation of the storm water pipe at Lambert Park to Forest Lake Contracting, Inc . for a cost not to exceed $14,700 . 00 . 5 ayes 0 nays Motion Carried 5 . Ric Minetor, Acting City Administrator, reviewed Staff Report No. 91-74C regarding extension of employment for a seasonal employee to no later than October 30., 1991. Minetor stated that a • seasonal employee, Doug Dazenski, has allotted time left. The wages for Mr. Dazenski should be transferred from Account No. 700-4121-020 to 100-4360-020 . MOTION/SECOND: Quick/Rickaby to approve the extension of employment for Doug Dazenski to no later than October 30 . Councilmember Wuori inquired if Dazenski would be doing parks work? Minetor stated that he would be. 5 ayes 0 nays Motion Carried 6 . Ric—MineLor, Acting Ci y Administrator reviewed Staff Report No. 91-75C regarding the 1991 Street Maintenance Project Final Payment. Minetor stated that the work has been completed and inspected for the 1991 street maintenance project. Minetor recommends final payment and acceptance of the project. MOTION/SECOND: Rickaby/Quick to approve final payment to Allied Blacktop Company as final payment for the 1991 Street Maintenance Project in the amount of $51,764 . 10 . 5 ayes 0 nays Motion Carried • Councilmember Quick commented that the new chips the Public Works Department is using on the streets work much better than the others previously used. unds View City Council September 23, 1991 alar Meeting Page Six Mayor Linke entertained a motion to adopt the final payment to Allied Blacktop Company as a just and correct claim against city fund. (This item had been removed from the Consent Agenda previously. ) MOTION/SECOND: Wuori/Blanchard to adopt this item as a just and correct claim against city funds . 5 ayes 0 nays Motion Carried REPORT OF COUNCILMEMBERS: Councilmember Wuori: No report. Councilmember Quick: No report. Councilmember Blanchard: No report. Councilmember Rickaby: No report. REPORT OF MAYOR: • Reminder to the residents of the Household Hazardous Waste Meeting on September 26, 1991 at 7 :00 p.m. at Mounds View City Hall. Members of City Staff, representatives from Dynex and representatives from Ramsey County will be a part of this informational meeting. The meeting will be run on cable for residents unable to attend. 2 . October 3rd is "Turn Off The Violence Day" . All persons are asked to participate by not watching violent TV shows, renting violent video tapes, not to go to violent movies and not to listen to violent music on October 3rd. 3 . Mayor—Like—noted that he-lad—re le Lter from a "Concerned Resident" regarding the speed limit on County Road I. The resident further stated that he/she had written in the past and received no response from Mayor Linke. Mayor Linke stated that in the past he has made it a practice not to respond to unsigned letters; because there is no way to know to whom to respond. Mayor Linke sited an article from the St. Paul paper from last Tuesday, September 17, 1991, where a resident had complained about the speed limit of a specific street saying that 40 mph was too fast. A traffic study was done and the speed limit was raised to 55 . Speed limits are set based on traffic studies which may or may not concur with resident's concerns. This was discussed as a point of interest. • .unds View City Council September 23, 1991 gular Meeting Page Seven Alice Frits, 8072 Long Lake Road asked if the police can ticket persons for speeding on that road? Mayor Linke stated the speed limit can be enforced but the City has no jurisdiction over the posted speed limit. A comment was made concerning enforcement at the four way stop at Long Lake Road and County Road I. Mayor Linke agreed that this was a problem intersection, however, the police cannot be at all locations at all times . REPORT OF ADMINISTRATOR: 1. Samantha Orduno, City Administrator is attending the International City Managers Association Conference in Boston. REPORT OF STAFF: 1. Construction of the water treatment plant is on schedule. The walls will be put up next week. Bronson Drive will be based and • paved the end of this week or beginning of next week. Weather had not been the most cooperative. REPORT OF ATTORNEY: Mark Barney, City Attorney, had no report, however, Karney requested that the Council Meet in Closed Meeting on Monday, October 7, 1991 at 6: 30 p.m. at Mounds View City Hall regarding a litigation. There being no further business before the Council, Mayor Linke adjourned the meeting at 7 : 34 p.m. Respectfully b► .mitted, Michele S= Irson Deputy Cl-rk fer 5j . RESOLUTION NO. 4126 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION COMMENDING CHAD NELSON FOR THE INSTALLATION OF A SAND VOLLEYBALL EYBALL COURT AT HILLVIEW PARK WHEREAS, Chad Nelson presented a proposal for the installation of a sand volleyball court at Hillview Park as a project for his Eagle Scout award; and WHEREAS, the project expanded the recreational facilities available for the community to enjoy at Hillview Park; and WHEREAS, Chad Nelson completed the project according to the specifications of the City; and WHEREAS, Chad Nelson has received his Eagle Scout award. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View wishes to commend and thank Chad Nelson for his contribution to the park system with the construction of the sand volleyball court at Hillview Park. Adopted this 23rd day of September, 1991. Jerry Linke, Mayor Phyllis Blanchard, Councilmember Diane Wuori, Councilmember Gary Quick, Councilmember Pat Rickaby, Councilmember Samantha Orduno, Clerk-Administrator I TEf J 13 RESOLUTION NO. 4127 CITY OF MOUNDS VIEW • COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION COMMENDING JOHN FREEMORE FOR THE CONSTRUCTION OF HORSESHOE COURTS AT SILVER VIEW PARK WHEREAS, John Freemore presented a proposal for the construction of horseshoe courts at Silver View Park as a project for an Eagle Scout award; and WHEREAS, John researched different horseshoe courts designs in the neighboring areas and provided a design for the courts; and WHEREAS, the construction of the horseshoe courts provided an added recreational facility at Silver View Park and a compatible activity for picnickers using the picnic shelter; and WHEREAS, John constructed the courts according to competitive regulations offering the opportunity for competitive league play; and WHEREAS, John completed the courts and will submit this project as a component for achieving an Eagle Scout award. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View commends and thanks John Freemore for his work in the construction of horseshoe courts at Silver View Park. Adopted this 23rd day of September, 1991. Jerry Linke, Mayor Phyllis Blanchard, Councilmember Diane Wuori, Councilmember Gary Quick, Councilmember Pat Rickaby, Councilmember Samantha Orduno, Clerk-Administrator Agenda Section: 8 . 1 VSREQUEST FOR COUNCIL CONSIDERATION Report Number: 91—6 9 C STAFF REPORTReport Date: 9—2 3—91 n Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE September 23, 19 91 ❑ Public Hearings 1K1 Consent Agenda ❑ Council Business Item Description: RESOLUTION NO. 4128 APPROVING A WAGE ADJUSTMENT FOR PAUL HARRINGTON, CITY PLANNER Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: SUMMARY Paul Harrington has been with the City for one year as of September 17, 1991. In June of this year, Mr. Harrington was given a retroactive (to March 17th) 6 month step increase based on satisfactory performance. In order to remain consistent with the 5 Step Pay Plan, it is necessary for Council to consider a step increase for this position. Mr. Harrington is currently at Step 2 : $12 .45/hr. His performance has been satisfactory and staff is recommending a wage adjustment to Step 3 (one year step) to $13 . 18/hr. This adjustment is consistent with the 5 step plan for this position. (7-75a-"It7ZZL (L44-e-,A,c9, Samantha Orduno, Citk Administrator RECOMMENDATION; Motion to waive the reading and adopt Resolution No. 4128 Approving a Wage ° Adjustment for Paul Harrington. RESOLUTION NO. 4128 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING A WAGE ADJUSTMENT FOR PAUL HARRINGTON PLANN . WHEREAS, Paul Harrington has been employed with the City of Mounds View for one year as of September 17, 1991; and WHEREAS, Mr. Harrington's work performance has been satisfactory; and WHEREAS, a one year step increase is recommended. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View does hereby approve a wage adjustment for Paul Harrington from $12 .45/hr. to $13 . 18/hr. Adopted this 23rd day of September, 1991. ATTEST: Mayor (SEAL) City Administrator RESOLUTION NO. 4125 � V VYI Z . CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING JUST AND CORRECT CLAIMS AGAINST CITY FUNDS WHEREAS, the City Council of Mounds View, pursuant to Minnesota Statutes 412.241, has full authority over the financial affairs of the City and; WHEREAS, The City Council has reviewed the claims numbers: 34493 through 34586 in the amount of $ 196,214.33 35178 through 35205 in the amount of $ 81,082.78 throughin the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 277,297.11 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 09/24/91 by the vote ayes nayes ATTEST: Mayor (SEAL) Clerk-Administrator • . ' 1E ^1 - ` ACCOUNTS BLE CHECK REGISTER -C10-01 ' MOUNDS VIEW :DORCHECK CHECK INVOICE INVOICE DISCOUNT 1O NAME . NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ' •NDOR Z08 TAMMY FORQUERAN 34493 09/24/91 09/24/91 6.00 . 6.00 ACCOUNT NUMBER- 250-3500-351021 AMT- 6.00 DESC-TAMMY FDRQUERON/REFUND ^ . VENDOR TOTAL ' 6.00 6.00 �15 BARB TSCHIDA 34494 09/24/91 09/24/91 16.00 16.00 ACCOUNT NUMBER- 250-3500-351024 AMT- 16.00 DESC-BARB TSCHIDA/REFUND VENDOR TOTAL 16.00` 16.00 00 MYRON GETTER 3449509/24/91 09/24/91 32.00 32.00 ACCOUNT NUMBER- 250-4352-020129 AMT- 32.00 DESC-MYRON GETTER/UMPIRE FEE VENDOR TOTAL 32.00 32.00 04 JOE DRANK 34496 09/24/91 09/24/91 30.00 30.00 ACCOUNT NUMBER- 700-4121-901000 AMT_ 30.00 DESC-JOE DRANK/REFUND VENDOR TOTAL 30.00 30.00 05 COMO ZOO DOCENTS 34497 09/24/91 09/24/91 35.00 35.00 ACCOUNTNUMBER- 100_4350-390000 AMT_ 35.00 DESC-COMO ZOO DOCENTS/9/24-M. BYMUN VENDOR TOTAL 35.00 35.00 06 GLEN E DAWSON 34498 09/24/91 09/24/91 30.00 30.00 ACCOUNT NUMBER- 700-4121-901000 ANT- 30.00 DESC-GLEN DAWSON/REFUND VENDOR TOTAL 30.00 30.00 O DEBIASO 34499 09/24/91 ' 09/24/91 15.00 15.00 A��OUNT NUMBER- 250-3500_351039 AMT- 15.00 DESC-KELLY DEBIASO/REFUND VENDOR TOTAL 15.00 15.00 09 ROBERT HALSETH 34500 09/24/91 09/24/91 30.00 30.00 ACCOUNT NUMBER- 700-4121-901000 AMT- 3O.00 DESC-ROBERT HALSETH/REFUND - VENDOR TOTAL 30.00 30.00 10CARL HOISSER 34501 09/24/91 09/24/91 - 40.00 40.00 ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-CARL HOISSER/REFUND VENDOR TOTAL 40.00 40.00 _1.1 JAMES JACKSON � �'�^, ^~ ,' s ,^ ~1 40.00 40.00 ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-JAMES JACKSON/REFUND VENDOR TOTAL 40.00 40.00 t2 PAUL LANZ 34503 09/24/91 09/24/91 51.00 51.00 ACCOUNT NUMBER- 250-3500-352138 AM. - 23.00 DESC-PAUL LANZ/UMPIRE FEE ACCOUNT NUMBER- 250-3500-352139 AMT- 28.00 DESC-PAUL LANZ/UMPIRE FEE VENDOR TOTAL 51.00 51.00 13MSSA 34504 09/24/91 09/24/91 ' 30.00 30.00 ACCOUNT NUMBER- 1OO-4270-363O0O AMT- 30.00 DESC-MSSA/5 REG. FOR EQ. OP. SEMINR VENDOR TOTAL 30.00 30.00 14 MEDICAL RESEARCH* 34505 09/24/91 09/24/91 110.00 110.00 111,- 'E 2 ACCOUNTS PAYABLE CHECK REGISTER C10-01 MOUNDS VIEW 'DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 0 isrpoR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 1 ACCOUNT NUMBER- 100-4200-363000 ANT- 110.00 DESC-MPLS MED RES FNDTN/CHAMBERS-SM VENDOR TOTAL 110.00 110.00 i5 DONALD OVERSON 34506 09/24/91 09/24/91 30.00 30.00 ACCOUNT NUMBER- 700-4121-901000 ANT- 30.00 DESC-DONALD OVERSON/REFUND . VENDOR TOTAL 30.00 30.00 16 TERRY SWARD 8 507 09/24/91 09/24/91 5.00 5.00 ACCOUNT NUMBER- 250-3500-353207 ANT- 5.00 DESC-TERRY SWARD/REFUND VENDOR TOTAL 5.00 5.00 17 DONALD & LORENE M VES* 84508 09/24/91 09/24/91 80.00 30.00 ACCOUNT NUMBER- /00-4121-Y01000 ANI- 30.00 DESC-DONALD & LORENE VESTAL/REFUND . VENDOR TOTAL 90.00 30.00 18 RICHARD ARONSON 34509 09/24/91 49/24/91 66.79 66.79 ACCOUNT NUMBER- 700-3991-000000 . ANT- . 66.79 DESC-RICHARD ARONSON/REFUND VENDOR TOTAL 66.79. . 66.79 19 CARLA ASLESON 34510 09/24/91 09/24/91 23.91 23.91 ACCOUNT NUMBER- 100-4180-160000 ANT- 23.91 DESC-CARLA ASLESON/MILEAGE VENDOR TOTAL 22.91 23.91 20 ► ..0 F BENNING 34511 09/24/91 09/24/91 40.00 40.00 UNT NUMBER- 700-4121-901000 ANT- 40.00 DESC-LEO F BENNING/REFUND VENDOR TOTAL 40.00 40.00 1 21 KATHLEEN BIES 34512 09/24/91 09/24/91 6.00 6.00 ACCOUNT NUMBER- 250-8500-351002 ". ANT- 6.00 DESC-KATHLEEN BIES/REFUND VENDOR TOTAL 6.00 6.00 23 TOM IRVING 34518 09/24/91 09/24/91 27.0() 27.00 ACCOUNT NUMBER- . 250-3500-352107 ANT- . 27.00 DESC-TOM IRVING/REFUND VENDOR TOTAL 27.00 27.00 24 DELILAH JOHNSON 214514 09/24/91 09/24/91 22.00 22.00 ____ACCOUNT_NUMBER- 290it ,,2 n2 AN.T- =2.-00 D -DEL-I1 AH-JnUNSON-/REFUND VENDOR TOTAL 22.00 22.00 25 LORRAINE SCHAEFER :34515 09/24/91 09/24/91 27.00 .27.00 ACCOUNT NUMBER- 250-3500-952107 ANT- 27.00 DESC-LORRAINE SCHAEFER/REFUND VENDOR TOTAL 27.00 27.00 )7 RONALD LADWIG 34516 09/24/91 09/24/91 64.00 - 64.00 ACCOUNT NUMBER- 250-4352-020129 ANT- 64.00 DESC-RON LADWIG/UMPIRE FEE VENDOR TOTAL 64.00- 64.00 '.6 NEIL TOBIASON 34517 09/24/91 09/24/91 32.00 92.00 ACCOUNT NUMBER- 250-4952-020129 ANT- 32.00 DESC-NEIL TOBIASON/UMPIRE FEE • VENDOR TOTAL 32.00 32.00 SE ` 3 ` ACCOUNTS PAYABLE CHECK REGISTER -C1O-01 MOUNDS VIEW IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK ONDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT :21 LOREN LADWIG 34518 09/24/91 ` 09/24/91 46.00 46.00 ACCOUNT NUMBER- 250-4352-020129 AMT- 46.00 DESC-LORENLADWIG/UMPIRE FEE VENDORTOTAL 46.00 . 46.00 �51 INTN'L CONF OF BLDG 0* 34519 09/24/91 C69259 07/18/91 29.70 29.70 NUMBER- 100-4180-210000 AMT- 29.70 DESC-ICBO/UNIFORM FIRE CODE VENDOR TOTAL 29.70 29.70 . ' /05 MN DEPT OF NATURAL RE* 34520 09/24/91 09/24/91 156.00 156.00 ACCOUNT NUMBER- 275-4451-121000' AMT- 156.00 DESC-MN DNR/500 WHITE SPRUCE VFmnriR'TDTAL 156'00 156.00 �03 JAMES CORBO 34521 09/24/91 ' 09/24/91 ' 32.00 32.00 ACCOUNT NUMBER- 250-4352-020129 AMT- 32.00 DESC-JIM CORBO/UMPIRE FEE VENDOR TOTAL 32,00 32.00 ' . \ 29 TOM LAHOUD 34522 09/24/91 09/24/91 64.00 64.00 ACCOUNT NUMBER- 250-4352-020129 ANT- 64.00 DESC-TOM LAHOUD/UMPIRE FEE VENDOR TOTAL 64.00 ' 64.00 ` . 20 MIKE MILLER 34528 09/24/91 09/24/91 96.00 96.00 ACCOUNT NUMBER- 250-4352-020129 AMT- 96.00 DESC_MIKEMILLER/UMPIRE FEE VENDOR TOTAL 96.00 96.00 90 A T & T 34524 09/24/91 5177272610 09/02/91 5.30 ` 5.30 ACCOUNT NUMBER- 100-4190-310000 AMT- 5.30 DESC-AT&T/COMMUNICATION VENDOR TOTAL 5.30 5.30 -26 AIRSIGNAL, INC. 34525 09/24/91 0003026 09/01/91 51.01 51.01 ACCOUNT NUMBER- 730_4121-303000 AMT- 51.01 DESC-AIRSIGNAL, INC/LEASE VENDOR TOTAL 51.01 51.01 00 ALL-AMERICAN BOTTLING* 34526 09/24/91 824692 09/04/91 63.00 63.00 ACCOUNT NUMBER- 100-3912-000000 AMT- 63.00 DESC-ALL-AMERICAN/GARAGE-POP MACH ' 34526 09/24/91 824691 09/04/91 63.00 63.00 ACCOUNT-NUMBER- 100-39 4-^^^^^^ ~ - .s.*^ / -^ ^ < ~' I G-C TY HLL 34526 09/24/91 825240 08/19/91 80'00- 80.00- ACCOUNT NUMBER- 255_4121-160000 AMT- 40.00- DESC-ALL-AM BOTTLING/RETURN POP ACCOUNT NUMBER- 250-4353-160212 AMT- 40.00- DESC-ALL-AM BOTTLING/RETURN POP VENDOR TOTAL 46.00 46.00 72 ALLIED BLACKTOP CO. 34527 09/24/91 09/24/91 51764.10 51764.10 ACCOUNT NUMBER- � 1OO-427O-7O5000 ANT- 51764.10 DESC-ALLIEDBLACKTOP/ST MNTN PROF VENDOR TOTAL 51764.10 51764.10 35 AMERICAN LINEN SUPPLY* 34528 09/24/91 00577-03 09/09/91 20.00 2O.00 ACCOUNT NUMBER- 100-4190-355000 AMT- 20.00 DESC-AMERICAN LINEN/RAGS & TOWELS VENDOR TOTAL 20.00 ' 20.00 ��N����� E 4 ACCOUNTS PAYABLE CHECK REGISTER C10-01 MOUNDS VIEW :DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 10 ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT. Ill :'.23 �IERICAN OFFICE F'RODU* 34529 09/24/91 245764 08/30/91 15.00 15.00 ACCOUNT NUMBER- 100-4190-114000 AMT- 15.00 DESC-AM OFFICE PROD/HANGING FOLDER 34529 09/24/91 245724 08/30/91 50.88 - - 50.88 ACCOUNT NUMBER- 100-4190-114000 AMT- 50.88 DESC-AM OFFICE PROD/TRANSPERIENCES 34529 09/24/91 24563 08/30/91 34.96 84.96 ACCOUNT NUMBER- 100-4190-114000 AMT- 34.96 DESC-AM OFFFICE PROD/RING BINDER 34529 09/24/91 245644 08/30/91 106.25 106.25 ACCOUNT NUMBER- 100-4190-114000 AMT- 106.25 DESC--AM OFFICE PROD/CERTF FRAMES 34529 09/24/91 245728 08/30/91 60.20 60.20 ACCOUNT NUMBER- 100-4190-114000 AMT- 60.20 DESC-AM OFFICE PROD/5X7 FRAMES 34529 09/24/91 45146 08/23/91 250.60 250.60 ACCOUNT NUMBER- 100-4180-703000 AMT 66.00 DESC-AM OFFICE PROD/MOUSE ACCOUNT NUMBER- 100-1180-703000 AMT- 184.60 DESC-AM OrrICE PROD/CTORACE CABINET VENDOR TOTAL 517.89 517.89 00 AMERICAN TOOL SUPPLY,x 34530 09/24/91 105228 09/10/91 110.92 110.92 ACCOUNT NUMBER- 100-4260-122000 AMT- 110.92 DESC-AM TOOL SUPPLY/SUPPLIES VENDOR TOTAL 110.92 110.92 05 BEISSWENGER`'S 34531 09/24/91 79A 09/05/91 53.96. 53.96 ACCOUNT NUMBER- 700-4121-123000 AMT- 53.96 DESC-BEISSWENGER`S/60•` VINYL HOSE VENDOR TOTAL 53.96 53.96 75 DAVID BRICK 34532 09/24/91 09/24/91 240.22 240.22 AMOUNT NUMBER- 100-4230-362000 AMT- 181.09 DESC-DAVID BRICK/CONF EXP OUNT NUMBER- 100-4230-363000 AMT- 59.13 DESC-DAVID BRICK/MILEAGE VENDOR TOTAL. 240.22 240.22 00 BRIGHTON VETERINARY Fix 34533 09/24/91 09/24/91 178.00 178.00 ACCOUNT NUMBER- 100-4240-303000 AMT 178.00 DESC-BRIGHTON VET CLINIC/AUG CHGS VENDOR TOTAL 178.00 178.00 30 CARLSON EQUIPMENT COM* =45:44 09/24/91 204802 08/28/91 88.00 88.00 ACCOUNT NUMBER- 700-4121-401000 AMT- 88.00 DESC-CARLSON EQUIP CO/HYDRANT REP VENDOR TOTAL 88.00 88.00 =5 CARLSON TRACTOR & EQUx 34535 09/24/91 138150 09/09/91 519.15 519.15 ACCOUNT NUMBER- 100-4260-123000 AMT- 51.9.15 DESC-CARLSON TRACTOR/PARTS VENDOR TOTAL 519.15 519.15 22 CHAPIN PUBLISHING 34536 09/24/91 CPC013969. 08/23/91 32.00 32„00 ACCOUNT NUMBER- 100-4360-703000 AMT- 32.00 DESC-CHAPIN PUBLH/HOCKEY RINK ADS 34536 09/24/91 CPC014156 09/03/91. 16.00 16.00 ACCOUNT NUMBER- 100-4:60-703000 AMT- 16.00 DESC-CHAPIN PUBLH/HOCKEY RINKS AD VENDOR TOTAL 48.00 48.00 35 CHASE THIRD CENTURY 1x 34537 09/24/91 09/06/91 47.40 47.40 ACCOUNT NUMBER- 100-4200-401000 AMT- 47.44E DESC-CHASE THIRD CENTURY/COPIER LS VENDOR TOTAL 47.40 47.40 0 -iE 5 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 ' MOUNDS VIEW 00OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 40 ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 115-�HESLEY TRUCK SALES 34538 09/24/91 R20479 08/28/91 178.58 178.58 ACCOUNT NUMBER- 100-4260-513000 AMT- 178.58 DESC-CHESLEY TRUCK SALES/REP FD TRK VENDOR TOTAL 178.58 178.58 �27 CHIPPEWA SPRINGS CORP* 34539 09/24/91 08/30/91 101.15 101.15 ACCOUNT NUMBER- 700-4121-160000 AMT- 101.15 DESC-CHIPPEWA SPRINGS CORP/COOLER VENDOR TOTAL 101.15 101.15 _ )00 CLIMB THEATRE 34540 09/24/91 09/24/91 520.00 520.00 ACCOUNT NUMBER- 100-4110-392000 AMT- 520.00 DESC-CLIMB, INC/PERFORMANCE VENDOR TOTAL 520.00 520.00 `00 COAST TO COAST ' 84541 09/24/91 005000 0Y05/91 65.97 65.97 ACCOUNT NUMBER- 700-4121-123000 AMT- 65.97 DESC-COAST TO COAST/3 HOSES 34541O9/24/91 005886 09/05/91 5.39 5.39 ACCOUNT NUMBER- 100-4260-122000 AMT- 5.39 DESC-COAST TO COAST/PLUG 34541 09/24/91 005876 ' 09/03/91 .60 .60 ACCOUNT NUMBER- 100-4260-122000 AMT- .60 DESC-COAST TO COAST .2 BOLTS 34541 09/24/91 005943 09/12/91 8.49 8.49 ACCOUNT NUMBER- 100-4270-124000 AMT- 8.49 DESC-COAST TO COAST/MISC SUPPPLIES VENDOR TOTAL 80.45 80.45 22 COMMUNICATIONS CENTER 34542 09/24/91 872751 09/13/91 187.11 187.11 ACCOUNT NUMBER- 100-4200-703000 AMT- 187.11 DESC-COMM CENTER/BATTERY • VENDOR TOTAL 187.11 � 187.11 , 75 CONTRACT CLEANING SPE* � 34543 09/24/91 09/24/91 735.00 735.00 ACCOUNT NUMBER- 100-4190-351000 560.00 DESC-CONTRACT CLEANING/SEPT SERV ACCOUNT NUMBER- 100-4190-121000 AMT- 175.00 DESC-CONTRACT CLEANING/SUPPLIES VENDOR TOTAL 735.00 735.00 50 DCA, INC. 34544O9/24/91 045718 ' 08/30/91 107.10 107.10 ACCOUNT NUMBER- 100-4190-114000 AMT- 107.10 DESC-DCA, INC/ADMIN FLEX - AUG VENDOR TOTAL 107.10 107.10 00 ENTRE COMPUTER CENTER ' 34545 09/24/91 58411 08/09/91 2448.00 2448.00 ACCOUNT NUMBER- 100-4130-703000 AMT- 2448.00 DESC-ENTRE COMPUTER/LASERJET PRINTR 34545 09/24/91 58534 ' 08/13/91 149.00 149.00 ^ o. .^ ' ^^ ^ �v m3^:^ ~' ^^,^* ^ ` - o' " - ` ^ VENDOR TOTAL 2597.00 2597.00 OO FEED-RITE CONTROLS IN* 34546 09/24/91 164032 08/27/91 1864.37 1864.37 ACCOUNT NUMBER- 700-4121-160000 AMT- 1864.37 DESC-FEED-RITE CONTROLS/CHEMICALS VENDOR TOTAL 1864.37 1864.37 82 FREEWAY TOWING 34547 09/24/91 08/22/91 80.00 80.00 ACCOUNT NUMBER- 100-4270-705000- AMT- 80.00 DESC-FREEWAY TOWING/SEALCOATING VENDOR TOTAL 80.00 80.00 55 TETNER CORPORATION 34548 09/24/91 992259 09/04/91 100.00 1OO.00 4��� ��� -- -_ - ' 3E ` 6 ^ ACCOUNTS PAYABLE CHECK REGISTER -C1O-01 - ' MOUNDS VIEW 4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 1D4��� NDOR NAME' NUMBER DATE INVOICE NNE( DATE AMOUNT AMOUNT AMOUNT 1 �, ACCOUNT NUMBER- 100-4350-511000 AMT- 100.00 DESC-GESTETNER CORP/REPAIR SCANNERS VENDOR TOTAL 100.00 100.00 ,80 GOPHER SE 34549 09/24/91 1080404 �O8/31/91 112.5O 112.5O ACCOUNT NUMBER- 730-4121-303000 AMT- 112.50 DESC-GOPHER ONE CALL/AUGUST 1991 VENDOR TOTAL 112.50 112.50 '55 W W GRAINGER INC 34550 09/24/91 497-882646-1 110.02 110.02 ACCOUNT NUMBER- 100-4260-160000 AMT- 65.74 DESC-GRAINGER/FAN ACCOUNTNUMBER- 100-4260-160000 AMT- 44.28 DEGC-GRAINGER/ALKALINEBATTERIES VENDOR TOTAL 110.02 110.02 10O HEALY-RUFF CO 84551 OY/24/v1 4/368 09/05/91 263.00 265.00 ACCOUNT NUMBER- 680-4120-705000 AMT- 263.00 DESC-HEALY-RUFF CO/REPAIR SIREN VENDOR TOTAL 263.00 263,00 00 INDEPENDENT � SCHOOL DI* 34552 09/24/91 08/22/91 4987.68 4987.68. ACCOUNT NUMBER- 100-4350-390000 AMT- 4987.68 DESC-ISD #621/WINTER SUPERVISORY CH VENDOR TOTAL 4987.68 4987.68 00 INGMAN LABORATORIES, * 34553 09/24/91 09/24/91 70,00 70,00 ACCOUNT NUMBER- 700-4121-303000 AMT- 70.00 DESC-INGMAN LAB/ANALYSES VENDOR TOTAL 70.00 70.00 ` 61 HNSON READY-MIX 34554 09/24/91 09/12/91 158.63 158.63 1COUNT9� NUMBER- 100-4360-160000 AMT- 158.63 DESC-JOHNSON READY MIX/SLVW GLDR SW VENDOR TOTAL 158.63 158.63 . . 70 KNOX COMMERCIAL CREDI* 34555 09/24/91 002430 09/10/91 33.54 33.54 ACCOUNT NUMBER- 100-4360-160000 AMT- 33.54 DESC-KNOX LBR/SUPPLIES FOR SWINGS VENDOR TOTAL 33.54 33.54 00 LORENZ BUS SERVICE, I* 34556 09/24/91 913897 - 09/05/91 136.00 136.00 ACCOUNT NUMBER- 250-4352-160130 AMT- 136.00 DESC-LORENZ BUS SERV/MINN ZOO VENDOR TOTAL 136.00 136.00 3455709/24/91 220712 0 B�1 46 6� 46 61 20 MTI u/�u . � . ACCOUNT NUMBER- 100-4260-121000 AMT- 46.61 DESC-MTI/PARTS 34557 09/24/91 220708 08/28/91 .10- .10- ACCOUNT NUMBER- 100-4260-121000 AMT- .10- DESC-MTI/ADJ ' VENDOR TOTAL 46.51 46.51 3O MAC QUEEN EQUIPMENT I* 34558 09/24/91 18681 09/10/91 78.49 78.49 ACCOUNT NUMBER- 100-4260-123000 AMT- 78.49 DESC-MAC QUEEN EQUIP/PARTS VENDOR TOTAL 78.49 78.49 OO MA . | K 34559 09/24/91 30-26073 08/20/91 248.70 248.70 ACCOUNT NUMBER- 100-4260-122000 AMT- 248.70 DESC-MANTEK/SUPPLIES VENDOR TOTAL 248.70 248.70 ���� ���� ��. � � 3E 7 ' / ACCOUNTS PAYABLE CHECK REGISTER -C1O-01 - ' MOUNDS VIEW IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 1ONDOR NAME NUMBER ' DATE INVOICE DATE AMOUNT AMOUNT AMOUNT O ' S20 CITY OF MAPLEWOOD 34560 09/24/91 09/24/91 25.00 25.00 ACCOUNT NUMBER- 100-4150-303000 AMT- 25.00 DESC-CITY OF MAPLEWOOD/BUDGET VIDEO 25.00 VENDOR TOTAL 25.00 ` }OO MCGARD, INC. 34561 09/24/91 9417 08/23/91 ' 219.12 ` 219.12 ACCOUNT NUMBER- 700-4121-160000 AMT- 219.12 DESC-MCGARD; INC/MANHOLE COVER LOCK -� VENDOR TOTAL 219.12 ' 219.12 )OO MEDCENTERS HEALTH PLA* 34562 09/24/91 854954 09/24/91 120.00 120.00 ACCOUNT NUMBER- 100-4200-040000 AMT- 120.00 DESC-MED CENTER/OCT HEALTH INS PREM VENDOR TOTAL 120,00 120.00 70 MBR0 WAs& CUN|NUL Cx 34563 09/z4/91 09/01/91 4513a.00 451 .00 ACCOUNT NUMBER- 730-4120-323000 AMT- 45133~00 DESC-MWCC/OCT SEWER CHARGES 34563 09/24/91 09/24/91 11583.00 11583.00 ACCOUNT NUMBER- 730-3822-000000 AMT- 11583.00 DESC-MWCC/AUGUST SAC FEES VENDOR TOTAL 56716.00 56716.00 42 MIDWEST ASPHALT CORPO* 34564 09/24/91 21264 09/06/91 839.42 839.42 ACCOUNT NUMBER- 100-4270-124000 AMT- 839.42 DESC-MIDWEST ASPHALT/SEALCOATING ' VENDOR TOTAL 839.42 839.42 00 RIC MINETOR 34565 09/24/91 09/24/91 1390.811390.81 ilOUNT NUMBER- 100-4180-363000 AMT- 260.00 DESC-RIC MINETOR/CONF EXPENSES li° NT NUMBER- 7O0-412O-363OOO AMT- 524.00 DESC-RIC MINETOR/CONF EXPENSES OUNTNOMBER- 730-4120-363000 AMT- 606.81 DESC-RIC MINETOR/CONF EXPENSES VENDOR TOTAL 1390.81 1390.81 50N RP A 34566 09/24/91 09/24/91 150.00 150.00 ACCOUNT NUMBER- 100-4350-361000 AMT- 150.00 DESC-NRPA/MEMBERSHIP-SAA ION VENDOR TOTAL 150.00 ' 150.00 OO NYSCA 34567 09/24/91 6147 09/10/91 135.00 135.00 ACCOUNT NUMBER- 250-4351-160024 AMT- 135.00 DESC-NYSCA/CERTIFICATION FEES VENDOR TOTAL 135.00 135.00 00 ' '' - ''^ °TES-P-OWER* /91 09/24/91 9589-13 9589.13 ACCOUNT NUMBER- 100-4190-321000 AMT- 1405,03 DESC-NSP/2401 HWY 10-CITY HALL ACCOUNT NUMBER- 100-4190-322000 AMT- 104.52 DESC-NSP/2401 HWY 10-CITY HALL ACCOUNT NUMBER- 100-4230-321000 AMT- 2.91 DESC-NSP/2815 ARDAN AVE-DEFENSE SRN ACCOUNT NUMBER- 100-4230-321000 AMT- 5.51 DESC-NSP/2271CO RD J-SIREN #2 ACCOUNT NUMBER- 100-4260-321000 AMT- 51.15 DESC-NSP/2426 BRONSON-TEMPORARY ACCOUNT NUMBER- 100-4260-321000 AMT- 406.06 DESC-NSP/2466 BRONSON-GARAGE ACCOUNT NUMBER- 100-4260-322000 AMT- 34.73 DESC-NSP/2466 BRONSON-GARAGE ACCOUNT NUMBER- 100-4270-324000 AMT- 57.42 DESC-NSP/8228 SPRING LAKE RD-ST LT ACCOUNT NUMBER- 100-4270-325000 AMT- 135.74 DESC-NSP/2234 US HWY 10 ACCOUNT NUMBER- 100-4270-325000 AMT- 107.70 DESC-NSP/5510 QUINCY ST-TRAFF SGNLS ACCOUNT NUMBER- 100-4270-325000 AMT- 11.92 DESC-NSP/2800 HWY 10-SLV LK RD SGNL ACCOUNT NUMBER- 100-4360-321000 ^ AMT- 65.67 DESC-NSP/7901 GREENWOOD DR IWUNT NUMBER- 1OO-436O-32lOOO AMT- 63.37 DESC-NSP/2335 KNOLL DR-GREENFIELD i ~ � _-~ -E .8 . ACCOUNTS PAYABLE CHECK REGISTER -C10-01 '_ MOUNDS VIEW 4DOR CHECK CHECK INVOICE INVOICE DISCOUNTCHECK :OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNTAMOUNT AMOUNT 411 ACCOUNT NUMBER- 100-4360-321000 AMT- 6.83 DESC-NSP/2764 ARDANAVE ACCOUNT NUMBER- 100-4360_321000 AMT- 48.00 DESC-NSP/2815 ARDAN AVE ACCOUNT NUMBER- 100-4360-321000 AMT- 32.90 DESC-NSP/2815 ARDAN AVE ACCOUNT NUMBER- 100-4360-321000 AMT- 14.00 DESC-NSP/5324 JACKSON DR-LAMBERT PK ACCOUNT NUMBER- 100-4360-321000 AMT- 24.62 DESC-NSP/5214 LONG LAKE RD ACCOUNT NUMBER- 100-4360-321000 AMT- 34.76 DESC-NSP/2752 WOODCREST DR-SHELTER ACCOUNT NUMBER- 100-4360-321000 AMT- 7.86 DESC-NSP/5324 JACKSON DR ACCOUNT NUMBER- 255-4121-321000 AMT- 6.99 DESC-NSP/3030 HILLVIEW RD ACCOUNT NUMBER- 700-4121-321000 AMT- 3462.95 DESC-NSp/2401 US HWY 10-WELL #1 ACCOUNT NUMBER- 700-4121-321000 AMT- 22.23 DESC-NSP/4901 HWY 8-.TR TANK #2 ACCOUNT NUMBER- 700-4121-321000 AMT- 1587.60 DESC-NSP/2450 BRONSON-BOOSTER STAT ACCOUNT NUMBER- 700-4121-321000 AMT- 18.24 DESC-NSP/2524 BRONSON-WELL #2 ACCOUNT NUMBER- 700-4121-322000 AMT- 63.72 DESC-NSP/2b24 BRONSON-WELL #2 ACCOUNT NUMBER- 700-4121-322000 AMT- 18.45 DESC-NSP/7545 #6 - ACCOUNT NUMBER- 700-4121-322000 AMT- 14.00 DESC-NSP/2408 HILLVIEW--WELL #4 ACCOUNT NUMBER- 700-4121-322000 AMT- 17.43 DESC-NSP/5100 LONG LAKE-WELL #5 ACCOUNT NUMBER- 700-4121-322000 AMT- 17.77 DESC-NSP/2450 BRONSON-BOOSTER STATN ACCOUNT NUMBER- 700-4121-322000 AMT- 16.05 DEGC-NSP/2524 BRONSON-WELL #2 ACCOUNT NUMBER- 730-4121-321000 AMT- 30.45 DESC-NSP/5396 RAYMOND-LIFT STN #1 ACCOUNT NUMBER- 730-4121-321000 AMT- 43.64 DESC-NSP/8251 GROVELAND-LFT STN #2 , ACCOUNT NUMBER- 100-4230-321000 AMT- 5.51 DESC-NSP/1755 CO RD I-SIREN #1 ACCOUNT NUMBER- 100-4270-325000 AMT- 147.36 DESC- SP/HWY 10 & CO RD H2 SIGNAL ACCOUNT NUMBER- 100-4360-321000 AMT- 7.07 DESC-NSP/2330 CO RD I 111°AUNT NUMBER- 100-4360-321000 AMT- 62.03 DESC-NSP/2710 CO RD I UNT NUMBER- 700-4121-321000 AMT- 501.94 DESC-NSP/2426 BRONSON-WELL #3 uOUNT NUMBER- 7OO-4121-321OOO AMT- 9OO.16 DESC-NSP/51OO LONG LAKE-WELL #5 ACCOUNT NUMBER- 700-4121-321000 ANT- 24.84 DESC-NSP/2408 HILLVIEW VENDOR TOTAL 9589.13 9589.13 45 DAVE PERKINS CONTRACT* 34572 09/24/91 ' 08/28/91 35726.65 35726.65 ACCOUNT NUMBER- 730-4122-515000 AMT- 35726.65 DESC-DAVE PERKINS CONTR/LIFT STATN VENDOR TOTAL 35726.65 35726.65 ' 00 PHILLIPS 66 COMPANY 34573 09/24/91 09/11/91 317.95 317.95 ACCOUNT NUMBER- 100-4200-170000 AMT- 57.18 DESC-PHILLIPS 66/FUEL PURCHASES ACCOUNT NUMBER- 100-4260-170000 AMT- 216.12 DESC-PHILLIPS 66/FUEL PURCHASES ACCOUNT NUMBER- 7O0-4121-17OOOO ANT- URCHASES � VENDOR TOTAL 317.95 317.95 65 PITNEY BOWES INC 34574 09/24/91 869297 09/16/91 192.00 192.00 ACCOUNT NUMBER- 100-4190-401000 AMT- 192.00 DESC-PITNEY BOWES/METER RENTAL 34574 09/24/91 691253 09/24/91 351.00 351.00 ACCOUNT NUMBER- 100-4190-513000 AMT- 351.00 DESC-PITNEY BOWES/MAINT AGREEMENT 34574 09/24/91 691252 09/24/91 162.00 162.00 ACCOUNT NUMBER- 100-4190-513000 AMT- 162.00 DESC-PITNEY BOWES/MAINT AGRMNT-SCL VENDOR TOTAL 705.00 705.00 A RAMSEY COUNTY TREASUR* 34575 09/24/91 CO2354 57401 08/12/91 6.30 6.30 ACCOUNT NUMBER- 100-4120-303000 AMT- 6.3O DESC-RAMSEY COUNTY-DATA PRCS SERV � ���� VENDOR TOTAL 6.30 6.30 `w� . � � _ 3E ' 9 . ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW 1DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 1DOR NAME NUMBER DATE INVOICE NMBR ' DATE AMOUNT AMOUNT AMOUNT ���� �w� )80 RENT ALL MINNESOTA 34576 09/24/91 112500 08/09/91 43.67 43.67 ACCOUNT NUMBER- 100-4100-160000 AMT- 43.67 DESC-RENT ALL MINN/5' CHARCOAL GRLL VENDOR TOTAL 43.67 43.67 - � ;OO ST. CROIX RECREATION * 34577 09/24/91 03083 08/28/91 174.00 174.00 ACCOUNT NUMBER- 250-4351-160024 AMT- 174.00 DESC-ST CROIX SCREEN PRTG/SOCCER FL VENDOR TOTAL 174.00 174.00 . � 25 SHORT ELLIOTT & HENDR* 34578 09/24/91 11547 08/22/91 1923.85 1923.85 ACCOUNT NUMBER- 680-4120-705000 AMT- 1923.85 DESC-SEH/WATERMAIN & SANITARY SEWER 34578 09/24/91 11495 08/20/91 2613.14 2613.14 ACCOUNT NUMBER- 680-4120-705000 AMT- 2613.14 DE5[-8LH/WA}Lk TK|MN[ PLAN[ #1 34578 09/24/91 11466 08/19/91 619.17 619.17 ACCOUNT NUMBER- 730-4122-515000 AMT- 619.17 DESC-SEH/BRONSON LIFT STATION 34578 09/24/91 11577 08/26/91 1462.98 1462.98 ACCOUNT NUMBER- 100-4360-703000 AMT- 1462.98 DESC-SEH/LANBERT PARK 34578 09/24/91 11576 08/26/91 77.92 77.92 ACCOUNT NUMBER- 410-4120-703000 AMT- 77.92 DESC-SEH/SCOTLAND GREEN TRAIL 34578 09/24/91 11580 08/26/91 4663.72 4663.72 ACCOUNT, NUMBER- 420-4121-303000 AMT- 2331.86 DESC-SEH/TOPOGRAPHIC MAP CONTROL ACCOUNT NUMBER- 100-4180-303000 AMT- 2331.86 DESC-SEH/TOPOGRAPHIC MAP CONTROL 34578 09/24/91 11578 08/26/91 4105.7 4105.77 ACCOUNT NUMBER- 680-4120-303000 AMT- 4105.77 DESC-SEH/EMERGENCY STANDBY GENERATR 34578 09/24/91 11418 08/14/91 668.64 668 64 CUNT . ��%�OUNT NUMBER- 420-4121-303000 AMT- , 668.64 DESC-SEM/LONG LAKE STORMWATER TRTMT 34578 09/24/91 11414 08/14/91 182.49 182 .49 ACCOUNT NUMBER- 420-4121-303000 AMT- 182.49 DESC-SEH/S.W.M.P. 34578 09/24/91 11579 08/26/91 1539.54 1539.54 ACCOUNT NUMBER- 100-4360-703000 AMT- 1539.54 DESC-SEH/LAND-USE STUDY VENDOR TOTAL 17857.22 17857.22 50 SPRING LAKE PARK FIRE* 34580 09/24/91 ' 09/06/91 92.16 92.16 ACCOUNT NUMBER- 100-4210-390000 AMT- 92.16 DESC-SLP FIRE DEPT/INSPECTIONS-AUG VENDOR TOTAL 92.16 92.16 00 SPRING LAKEPARK LUMB* 34581 09Z24/91 .* ' .^ ACCOUNT NUMBER- 100-4270-705000 AMT- 47.60 DESC-SLP LUMBER/STAKES VENDOR TOTAL 47 6O 47 60 ` . . . . � OO T & S TROPHIES 34582 09/24/91 ' 09/24/91 90.60 90.60 ACCOUNT NUMBER- 250-4352-160129 AMT- 90.60 DESC-T & S TROPHIES/PLAQUES VENDOR TOTAL 90.60 90.60 OO U S WEST 34583 09/24/91 09/24/91 940.73 940.73 ACCOUNT NUMBER- 100-4360-310000 ANT- 19.69 DESC-US WEST/780-1908 ACCOUNT NUMBER- 730-4121-310000 AMT- 154.80 DESC-US WEST/E07-1580 ACCOUNT NUMBER- 100-4190-310000 AMT- 29.62 DESC-US WEST/E23-4126 ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-0053 I���OUNT NUMBER- 730-4121-310000 AMT- 16.24 DESC-US WEST/E83-0059 -- JE 10 - ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW ODOR. CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 10 •NDOR NAME NUMBER DATE INVOICE HMBR DATE AMOUNT AMOUNT AMOUNT' ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-0213 - ACCOUNT NUMBER- 700-4121-810000 AMT- 16.24 DESC-US WEST/E83-0216 ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-0217 ACCOUNT NUMBER- 100-4190-310000 AMT- 655.42 DESC-US WEST/784-3055 VENDOR TOTAL 940.73 940.73 -50 MIRE ULRICH 34584 09/24/91 09/24/91 1095.99 1095.99 ACCOUNT NUMBER- 73Q-4121-363Q00 AMT- 1087.24 DESC-MICHAEL ULRICH/CONF EXPENSES ACCOUNT NUMBER- 100-4270-160000 AMT- 8.75 DESC-MICHAEL ULRICH/MSSA LUNCHEON VENDOR TOTAL 1095.99 1095.99 ,00 UNITOG RENTALS SYSTEM 34585-.09/24/91 2832740909 09/09/91 159.24 159.24 ACCOUNT NUMBER- 700-4121-240000 AMT- 159.24 DESC-UNITOG/UNIFORM RENTAL 34585 09/24/91 2832740916 09/16/91 127.06 127.06 ACCOUNT NUMBER- 730-4121-240000 AMT- 122.93 DESC-UNITOG/UNIFORM RENTAL ACCOUNT NUMBER- 700-4121-240000 AMT- 4.13 DESC-UNITOG/UNIFORM RENTAL-ADLI VENDOR TOTAL 286.30 286.30 50 WATER PRODUCTS COMPAN* 34586 09/24/91 263349 09/03/91 610.00 610.00 ACCOUNT NUMBER- 700-4121-703000 AMT- 610.00 DESC-WATER PROD/LOCATOR 34586 09/24/91 263348. 09/03/91 1287.50 1287.50 ACCOUNT NUMBER- 700-4121-•703000 AMT- 1287.50 DESC-WATER PROD/METERS VENDOR TOTAL 1897.50. 1897.50 GRAND TOTAL 196214.33 196214.33 ` 3E 1 _ ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C10-02 MOUNDS VIEW 4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 04O NUMBER DATE INVOICE NMBR` DATE AMOUNT AMOUNT AMOUNT 2�m�INNESOTA ZOO 35178 09/03/91 09/03/91 85.00 85.00 ACCOUNT NUMBER- 250-4352-160130 AMT- 85.00 DESC-MN ZOO/SENIORS 9-04-91 VENDOR TOTAL 85.00 85.00 '03 LORRAINE PERRON35179 09/03/91 09/03/91 595.00 595.00 ACCOUNT NUMBER- 700-2304-000000 AMT- 595.00 DESC-LORRAINE PERRON/REFUND _ � ' � VENDOR TOTAL 595,00 ' 595.00 10 LARRY DECHEINE 35180 09/04/91 09/04/91 100.00 100.00 ACCOUNT NUMBER- 730-4121-160000 AMT- 100.00 DESC-LARRY DECHEINE/SAFETY GLASSES VENDOR TOTAL 100.00 100.00 .75 CITY OF FRIDL[Y 35181 09/04/91 09/04/91 410.45 410.45 ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-C OF FRIDLEY/UTILITY BILLING ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-C OF FRIDLEY/UTILITY BILLING ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-C OF FRIDLEY/UTILITY BILLING ACCOUNT NUMBER- 730-4121-904000 AMT- 63.05 DESC-C OF FRIDLEY/UTILITY BILLING ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-C OF FRIDLEY/UTILITY BILLING ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-C OF FRIDLEY/UTILITY BILLING ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-C OF FRIDLEY/UTILITY BILLING ACCOUNT NUMBER- 730-4121-904000 AMT- 69.05 DESC-C OF FRIDLEY/UTILITY BILLING ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-C OF FRIDLEY/UTILITY BILLING ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-C OF FRIDLEY/UTILITY BILLING ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-C OF FRIDLEY/UTILITY BILLING 411tOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-C OF FRIDLEY/UTILITY BILLING OUNT NUMBER- 730-4121=904000 AMT- 81.85 DESC-C OF FRIDLEY/UTILITY BILLING VENDOR TOTAL 410.45 410.45 01 DOLORES DICKSON] 35182 09/04/91 09/04/91 70.00 ' 70.00 ACCOUNT NUMBER- 250-3500-352107 AMT- 70.00 DESC-DOLORES DICKSON/REFUND VENDOR TOTAL 70.00 70.00 ' 36 FIRSTAR NEW BRIGHTON * � 35183 09/06/91 09/06/91 62974.47 62974.47 ACCOUNT NUMBER- 100-4100-010000 AMT- 1400.00 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 100-4120-010000 AMT- 3454.06 DEGC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 100-4120-020000 AMT- 600.00 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 100-4130-010000 AMT- 1458.40 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 100-4130-020000 AMT- 600.0DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 100-4130-010000 AMT- 3613.06 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 100-4180-010000 AMT- 1158.06 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 100-4180-020000 AMT- 1059.20 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 100-4190-010000 AMT- 701.60 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 100-4190-020000 AMT- 409.77 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 100-4200-010000 AMT- 23583.44 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 100-4200-011000 AMT- 161.14 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 100-4200-020000 AMT- 556.51 DESC-FIRSTAR/9-06-91 GROSS ACCOUNTNUMBER- 100-4230-010000 AMT- 278.22 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 100-4240-020000 AMT- 296.80 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 100-4260-010000 AMT- 1216.32 DESC-FIRSTAR/9-06-91 GROSS El OUNT NUMBER- 100-4260-011000 AMT- 43.02 DESC-FIRSTAR/9-06-91 GROSS = ~ ----------'- -' E 2 • ACCOUNTS PAYABLE. PRE-PAID CHECK REGISTER C10-02 MOUNDS VIEW 'DOR CHECK CHECK INVOICE INVOICE : DISCOUNT CHECK 0 NI►OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 1 ACCOUNT NUMBER- 100-4270-010000 AMT- 2726.30 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 100-4270-011000 AMT- 275.40 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 100-4350-010000 AMT- 2955.94 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 100-4350-020000 AMT- 268.32 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 100-4360-010000 AMT- 2176.00 DESC-•FIRSTAR/9-06-91 GROSS • ACCOUNT NUMBER- 100-4360-020000 AMT-- 1425.01 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 250-4351-020260 AMT- 200.90 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 250-4352-020260 AMT- 200.80 DESC-FIRSTAR/9-06-•91 GROSS ACCOUNT NUMBER- 250-4353-020260 AMT- 200.80 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 250-4354-020260 . AMT- 200.80 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 255-4121-020000 AMT- 195.50 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 270-4120-020000 AMT- 588.00 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 275-4451-020000 AMT- 64.75 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 700-4120-010000 AMT- 1894.29 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 700-4120-020000 AMT- 300.00 DESC•-FIRSTAR/9--06-91 GROSS ACCOUNT NUMBER- 700-4121-010000 AMT- 2197.60 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 700-4121-011000 AMT- 224.81 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 700-4121-020000 AMT 871.95 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 730-4120-010000 AI*1'C- 1899.75 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 730-4120-020000 AMT- 300.00 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 730-4121-010000 AMT- 2197.60 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 730-4121-011000 AMT- 112.20 DESC-FIRSTAR/9-06-91 GROSS ACCOUNT NUMBER- 730-4121-020000 AMT- 908.85 DESC-FIRSTAR/9-06-91 GROSS 35184 09/06/91 09/06/91 2859.99 . 2859.93 OUNT NUMBER- 100-4100-030000 AMT- 34.10 DESC-FIRSTAR/FICA COUNT NUMBER- 100-4120-090000 AMT- 251.36 I►ESC-FIRSTAR/FICA A ACCOUNT NUMBER- 100-4130-030000 AMT- 126.49 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4150-030000 ANT- 209:59 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4180-030000 AMT- 136.313 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4190-030000 AMT- 68.91. DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4200-0.10000 AMT- 94.62 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4240-030000 AMT- 18.40 . BESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4260-030000 AMT- 75.81 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4270--090000 AMT 176.62 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4350-030000 AMT- 183.46 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4360-030000 AMT- 217.10 DESC-FIRSTAR/FICA AMOUNT-NUMBER- 250-i -5-14�_a0000-0-AMT- 12-.4< DESC-FLR-SS-T-A-R2FTGA ACCOUNT NUMBER- 250-4352-030000 AMT- 12.45 DESC-FIRSTAR/FICA ACCOUNT NUMBER- .250-4953-030000 AMT- 12.45 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 250-434-030000 AMT- 12.45 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 255-4121-030000 AMT- 12.12 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 270-4120-030000 AMT- 36.46 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 275-4451-030000 ANT- 4.01 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 700-4120-030000 AMT- 99.20 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 700-4121-030000 AMT- 196.58 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 730-4120-030000 AMT- 99.56 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 790-4121-030000 AMT- 187.49 DESC-FIRSTAR/FICA ACCOUNT NUMBER-. 100-4100.031000 AMT- 16. 32 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4120-031000 AMT- 58.78 DESC-FIRSTAR/MEItICARE 0OUN1NUMBER- 100-4130-031000 AMT- 29.58 BESC-FIRSTAR/MEDI:CARE 3E .3 . ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C10-02 - MOUNDS VIEW 4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK IDNDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT l O ACCOUNT NUMBER- 100-4150-031000 AMT- 49.02 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4180-031000 AMT- 31.89 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4190-081000 AMT- 16.11 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4200-031000 AMT- 62.95 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4240-031000 AMT- 4.30 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4260-031000 AMT- 17.73 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4270-031000 AMT- 41.30 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4350-031000 AMT- 42.91 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4360-031000 AMT- 50.77 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 250_4351-031000 AMT- 2.91 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 250-4352-031000 AMT- 2.91 DESC-FIRSTAR/MEDICARE ` ACCOUNT NUMBER- 250-4353-031000 AMT- 2.91 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 250_4354-031000 ANT- 2.92 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 255-4121-031000 AMT- 2.83 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 270-4120-031000 AMT- 8.53 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 275-4451-031000 AMT- .94 DESC-FIRSTAR/MEDICARE ACCOUNTNUMBER- 700-4120-031000 AMT- 23.20 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 700-4121-031000 AMT- 45.98 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 730-4120-031000 AMT- 23.28 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 730-4121-031000 AMT- 43.85 DESC-FIRSTAR/MEDICARE VENDOR TOTAL 65834.40 65834.40 OO PUB EMPLOYEES RETIREMx 35185 09/06/91 09/06/91 42.50 42.50 A COUNT NUMBER- 100-4100-035000 AMT- 42.50 DESC-PERA/DEFINED CONTR. PLAN ���� VENDOR TOTAL 42.50 42.50 ��N� � 70 GROUP HEALTH PLAN, IN* 35187 09/06/91 09/06/91 7105.40 7105.40 ACCOUNT NUMBER- 100-4120-040000 AMT- 321.46 DESC-GROUP HEALTH/SEPT. INS PREM ACCOUNT NUMBER- 100-4130-040000 AMT- 124.15 DESC-GROUP HEALTH/SEPT. INS PREM ACCOUNT NUMBER- 100-4150-040000 AMT_ 620.74 DESC-GROUP HEALTH/SEPT. INS PREM ACCOUNT NUMBER- 100-4180-040000 AMT- 164.21 DESC-GROUP HEALTH/SEPT. INS PREM ACCOUNT NUMBER- 100-4190-040000 AMT- 117.82 DESC-GROUP HEALTH/SEPT. INS PREM ACCOUNT NUMBER- 100-4260-040000 AMT- 248.30 DESC-GROUP HEALTH/SEPT. INS PREM ACCOUNT NUMBER- 100-4200-040000 AMT- 2774.38 DESC-GROUP HEALTH/SEPT. INS PREM ACCOUNT NUMBER- 100-4270-040000 AMT- 581.02 DESC-GROUP HEALTH/SEPT. INS PREM ACCOUNT NUMBER- 100-4230-040000 AMT- 62.08 DESC-GROUP HEALTH/SEPT. INS PREM : - ** 35^ * �^ m � �O OFSC GROi|P HFA| TH/9FPT � * p "'- -' - ^ � w - ^ - ' - - INC PRFM ACCOUNT NUMBER- 100-4360-040000 AMT- 248.30 DESC-GROUPHEALTH/SEPT. INS PREM el, in ^ '- **-^ ,^-^ '*i^^ ^ - 4.^ .. / o - 'oo ' ~ ~ ^ . `u ' '.' ACCOUNT NUMBER- 700-4121-040000 AMT- 496.60 DESC-GROUP HEALTH/SEPT. INS PREM ACCOUNT NUMBER- 730-4120-040000 AMT- 241.81 DESC-GROUP HEALTH/SEPT. INS PREM ACCOUNT NUMBER- 730-4121-040000 AMT- 366.12 DESC-GROUP HEALTH/SEPT. INS PREM VENDOR TOTAL 7105.40 7105.40 - OO PHYSICIANS HEALTH PLA* 35188 09/06/91 09/06/91 689.30 689.30 ACCOUNT NUMBER- 100-4120-040000 AMT- 147.00 DESC-PHP/HEALTH INS PREM - SEPT ACCOUNT NUMBER- 100-4130-040000 AMT- 147.00 DESC-PHP/HEALTH INS PREM - SEPT ACCOUNT NUMBER- 100-4200-040000 AMT- 147.00 DESC-PHP/HEALTH INS PREM - SEPT ACCOUNT NUMBER- 100-4360-040000 AMT- 248.3O DESC-PHP/HEALTH INS PREM -' SEPT ���� � VENDOR TOTAL 689.3O 689.3O -~ - . ~ E 4 ^ � ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER C1O O2 - MOUNDS VIEW DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK ���1NDOR NAME NUMBER DATE INVOICE NMBR DATE � AMOUNT AMOUNT AMOUNT -- `7O GROUP HEALTH PLAN, IN* 35189 09/06/91 09/06/91 197.23 197.23 ACCOUNT NUMBER- 100-4120-042000 AMT- 44.77 DESC-GROUP HEALTH/DENTAL INS - SEPT ACCOUNT NUMBER- 100-4130-042000 AMT- 16.94 DESC-8ROUP HEALTH/DENTAL INS - SEPT ACCOUNT NUMBER- 100-4180-042000 AMT- 5.76 DESC-GROUP HEALTH/DENTAL INS - SEPT ACCOUNT NUMBER- 100-4200-042000 AMT- 101.64 DESC-GROUP HEALTH/DENTAL INS - SEPT ACCOUNT NUMBER- 700-4120-042000 AMT- 14.06 DESC-GROUP HEALTH/DENTAL INS - SEPT ACCOUNT NUMBER- 730-4120-042000 AMT- 14.06 DESC-GROUP HEALTH/DENTAL INS - SEPT VENDOR TOTAL � 197.23 197.23 OO COMMERICAL LIFE INSUR* 35190 09/06/91 09/06/91 317.80 317.80 ACCOUNT NUMBER- 100-4120-041000 AMT- 35.30 DESC-COMMERCIAL LIFE/LIFE INS-SEPT ACCOUNT NUrhAhK- 10O-4130-041000 AnT- 16.55 DES[-CDmMERCIAL LIFE/LIFE INS-hEP| ACCOUNT NUMBER- 100-4150-041000 AMT- 4.25 _ DESC-COMMERCIAL LIFE/LIFE INS-SEPT ACCOUNT NUMBER- 100-4180-041000 AMT- 2.79 DESC-COMMERCIAL LIFE/LIFE INS-SEPT ACCOUNT NUMBER- 100-4190-041000 AMT- 35.70 DESC-COMMERCIAL LIFE/LIFE INS-SEPT ACCOUNT NUMBER- 100-4260-041000 AMT- 1.70 DESC-COMMERCIAL LIFE/LIFE INS-SEPT ACCOUNT NUMBER- 100-4200-041000 AMT- 96.68 DESC-COMMERCIAL LIFE/LIFE INS-SEPT ACCOUNT NUMBER- 100-4270-041000 AMT- 3.98 DESC-COMMERCIAL LIFE/LIFE INS-SEPT ACCOUNT NUMBER- 100-4230-041000 AMT- .42 DESC-COMMERCIAL LIFE/LIFE INS-SEPT ACCOUNT NUMBER- 100-4350-041000 AMT- 3.40 DESC-COMMERCIAL LIFE/LIFE INS-SEPT ACCOUNT NUMBER- 100-4360-041000 AMT- 3.40 DESC-COMMERCIAL LIFE/LIFE INS-SEPT ACCOUNT NUMBER- 700-4120-041000 AMT- 43.92 DESC-COMMERCIAL LIFE/LIFE INS-SEPT 0C UNT NUMBER- 700-4121-041000 AMT- 8.40 DESC-COMMERCIAL LIFE/LIFE INS-SEPT COUNT NUMBER- 730-4120-041000 AMT- 43.91 DESC-COMMERCIAL LIFE/LIFE INS-SEPT COUNT NUMBER- 730_4121-041000 AMT- 22.40 DESC-COMMERCIAL LIFE/LIFE INS-SEPT VENDOR TOTAL 317.80 317.80 OO PUB EMPLOYEES RETIREM* 35191 09/06/91 09/06/91 4191.38 4191.38 ACCOUNT NUMBER- 100-4120-033000 AMT- 147.87 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4130-033000 AMT- 65.33 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4150-033000 AMT- 155.46 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4180-033000 AMT- 51.88 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4190-033000 AMT- 31.43 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100_4200-033000 AMT- 68. 37 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4200-034000 AMT- 2689.53 DESC-PERA/PENSIONS ACC0|NT N( MBFR- 1O0-4?3O-034O00 AMT- 33.39-_DEfUP-PFRAzFENgTONS ACCOUNT NUMBER- 100-4240-033000 AMT- 13.30 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-426O-033000 AM[- 52.69 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4270-033000 AMT- 133.61 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4350-038000 AMT- 141.28 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4360-033000 AMT- 97.48 DESC-PERA/PENSIONS ACCOUNT NUMBER- 250-4351-033000 AMT- 9.00 DESC-PERA/PENSIONS ACCOUNT NUMBER- 250-4352-033000 AMT- 9.00 DESC-PERA/PENSIONS ACCOUNT NUMBER- 250-4353-033000 AMT- 9.00 DESC-PERA/PENSIONS ACCOUNT NUMBER- 250-4354-033000 AMT_ 9.00 DESC-PERA/PENSIONS ACCOUNT NUMBER- 270-4120-033000 AMT- 17.92 DESC-PERA/PENSIONS ' ACCOUNT NUMBER- 700-4120-032000 AMT- 49.31 DESC-PERA/PENSIONS ACCOUNT NUMBER- 700-4120-033000 ANT- 63.41 DESC-PERA/PENSIONS iOUNT NUMBER- 700-4121-033000 AMT- 117.72 DESC-PERA/PENSIONS ��� _- - = E 5 ACCOUNTS PAYABLE PRE-PAIR CHECK REGISTER C10-02 MOUNDS VIEW ;DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK IO NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 1 ACCOUNT NUMBER- 730-4120-032000 AMT- 49.32 DESC-PERA/PENSIONS ACCOUNT NUMBER- 730-4120-033000 AMT- 63.41 DESC-PERA/PENSIONS ACCOUNT NUMBER- 730-4121-033000 AMT- 112.67 DESC-PERA/PENSIONS VENDOR TOTAL 4191.38 4191.38 .02 ELEEN ENGEN - 35192 09/06/91 - 09/06/91 6.50 6.50 ACCOUNT NUMBER- 100-3371-000000 AMT- 6.50 DESC-ELLEN ENGEN/DOG LICENSE-DUEL VENDOR TOTAL 6.50 6.50 16 JERRY SCHWINGHAMMER 35193 09/09/91 09/09/91 397.50 397.50 ACCOUNT NUMBER- 100-4120-303000 AMT 397.50 DESC-JERRY SCHWINGHAMMER/CONSULTANT VENDOR TOTAL 397.50 397.50 °00 CEAM 35194 09/10/91 09/10/91 15.00 15.00 ACCOUNT NUMBER- 100-4180-363000 AMT- 15.00 DESC-CEAM/SEMINAR REGISTRATION VENDOR TOTAL 15.00 15.00 89 MINN. POLLUTION CONTRx 35195 09/10/91 09/10/91 180.00 180.00 ACCOUNT NUMBER- 700-4121-30 :000. AMT- 180.00 DESC-MPCA/WTR. TRTMT PLT APPL FEES VENDOR TOTAL 180.00 180.00 00 MICHELE SEVERSON 35196 09/12/91 09/12/91 4.13 4.13 ACCOUNT NUMBER- 100-4120-380000 AMT- 4.13 DESC-MICHEL.E SEVERSON/MILEAGE VENDOR TOTAL 4.13 4.13 00 TIMOTHY CRUIKSHANK 35197 09/13/91 09/13/91 52.80 52.80 ACCOUNT NUMBER- 100-4120-380000 AMT- 52.80 DESC-TIM CRUIKSHANK/MILEAGE VENDOR TOTAL 52.80 52.80 22 JOHN HANSON 35198 09/13/91 09/13/91 7.74 7.74 ACCOUNT NUMBER- 100-4190-880000 AMT- 7.74 DESC-JOHN HANSON/MILEAGE VENDOR TOTAL 7.74 7.74 00 HICKOK,, KITTY 55199 09/18/91 09/18/91 95.65 95.65 ACCOUNT NUMBER- 100-4150-363000 AMT- 95.65 DESC-KITTY HICKOK/MILEAGE VENDOR TOTAL 95.65 95.65 00 SAMANTHA ORDUNO 35200 09/18/91 09/18/91. 300.00 300.00 ACCOUNT NUMBER- 100-4120-363000 AMT- 300.00 DESC-SAMANTHA ORDUNO/CONF EXP ADV VENDOR TOTAL 300.00 300.00 40 GOVERNMENT-TRAINING Sx 35204 09/19/91 09/19/91 50.00 50.00 ACCOUNT NUMBER- 100-4120-368000 ANT- 50.00 DESC-GTS/WKSHP-ORDUNO & CRUIKSHANK VENDOR TOTAL 50.00 50.00 26 SHERBURNE COUNTY WARRx :3520509/19/91 09/19/91 335.00 365.00 ACCOUNT NUMBER- 100-4200-160000 AMT- :,35.00 DESC-SHERBURNE COUNTY WARRANT DIV VENDOR TOTAL :335.00 335.00 AGE 6 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER C10-02 ' 6 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN 1110 GRAND TOTAL 81082.78 81082.7- RESOLUTION NO. 4124 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION AMENDING RESOLUTION NO. 3098 ESTABLISHING A UNIFORM SCHEDULE OF FEES AND CHARGES WHEREAS, all fees and charges of the City of Mounds View are listed on a uniform schedule; and WHEREAS, it is the desire of the City Council to make additions to the schedule by amending the resolution. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View hereby amends Resolution No. 3098 which established a uniform schedule of fees and charges by adding the following: I. Building Permits (Chapter 59) (E) Additional Permits Required. 11. Garbage/Recycling Enclosure $20. 00 12 . Window Installation $15 plus $2/window 13 . Wood Burning Stove $15. 00 BE IT FURTHER RESOLVED that the above items shall be implented upon approval of this resolution. Adopted this 23rd day of September, 1991. ATTEST: Mayer (SEAL) City Administrator Agenda Section: 9 . 1 niREQUEST FOR COUNCIL CONSIDERATION Report Number: 91-70C ©umReport Date: 9-19-91 MEW STAFF REPORT Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE 9/23/91 ❑ Public Hearings 0 Consent Agenda a Council Business Item Description: APPROVAL OF RESOLUTION NO. 4124 AMENDING RESOLUTION NO. 3098 ESTABLISHING A UNIFORM SCHEDULE OF FEES AND CHARGES Administrator's Review/Recommendation: - No comments to supplement this report CUL- - Comments attached. Explanation/Summary (attach supplement sheets Rs necessary.) ,SUMMARY: Attached please find proposed Resolution No. 4124 amending Resolution No. 3098 establishing a uniform schedule of fees and charges. If you have any questions regarding the three additions, please let me know. c Ric Minet , Public Works Director RECOMMENDATION: Staff recommends adoption of Resolution No. 4124 . Agenda Section: 9 . 3 nlor MOS REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-72C STAFF REPORT Report Date: 9-19-91 ON Council Action: RT Special Order of Business CITY COUNCIL MEETING DATE September 23, 19 91 0 Public Hearings 0 Consent Agenda Council Business Item Description: RESOLUTION NO. 4129 APPROVING THE JOINT COOPERATION AGREEMENT BETWEEN RAMSEY COUNTY AND THE CITY OF MOUNDS VIEW FOR COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING - Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Rxplanation/Snmmaly (attseh siipplPment shPP-ts as nP!'PaaaTy) SUMMARY; Six years ago, the U.S. Department of Housing and Urban Development (HUD) determined that Ramsey County would be eligible to become an entitlement County and receive Community Development Block Grant (CDBG) dollars in excess of one million dollars. The money is used to undertake housing and community development activities primarily benefitting the residents of suburban Ramsey County. - In order for Mounds View to participate in the County CDBG entitlement program, it is necessary to enter into a Joint Cooperative Agreement with Ramsey County. The participation of the City of Mounds View allows Ramsey County to include the Mounds View population in the County's determination of eligibility in the federal program. The City entered into such an agreement in 1985 and again in 1988. Because the agreements must be updated every three years, the County is asking the City to once again enter into an agreement. The City does have the choice to "opt out" of the County entitlement program and compete directly with other cities in the state's small cities program. The advantage of this is that Mounds View would have the opportunity to compete with cities of similar size rather than compete for funds with larger, more populous cities in Ramsey County. However, the disadvantages may outweigh this advantage. Many of the cities in the small cities program are stand alone cities with social service programs which . . : - : , ' - - - - option the City would be competing for CDBG funds with far more cities than those existing in Ramsey County. It is staff's recommendation that Mounds View remain with the Ramsey County entitlement program. In the past, Mounds View has not utilized the CDBG program to the extent that was possible. However, there are several - projects which were discussed at the May Goalsetting which are good candidates forCDBGfunding. (--.- ;27146-Te_A-) IIISamanthno, City Administrator aive a eaciing of Resolution No. 4129 Approving the Joint Cooperative Agreement between the City of Mounds View and Ramsey County for CDBG Funding and authorize the Mayor and City Administrator to execute said Agreement. • RESOLUTION NO. 4129 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING THE JOINT COOPERATION AGREEMENT BETWEEN RAMSEY COUNTY AND THE CITY OF MOUNDS VIEW FOR COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS WHEREAS, Ramsey County has been determined by the United States Department of Housing and Urban Development (HUD) to be eligible as an entitlement County to receive Community Development Block Grant Funds (CDGB) ; and WHEREAS, the City of Mounds View wishes to participate with the County in the Community Development Block Grant Program; and WHEREAS, in order for Mounds View to participate, it is necessary to enter into a Joint Cooperative Agreement with Ramsey County. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of • Mounds View does hereby approve the Joint Cooperation Agrement between Ramsey County and the City of Mounds View for Community Development Block Grant Funding. Adopted this 23 day of September, 1991. ATTEST: Mayor (SEAL) —_ City Administrator S . _ 411 ADDENDUM TO JOINT POWERS AGREEMENT WHEREAS , the Cities of Arden Hills , New Brighton , Moundsview, Shoreview, North Oaks , Roseville, Little Canada , Lauderdale and Falcon Heights entered into a Joint Powers Agreement regarding sponsorship of the Northwest Suburban Youth Service Bureau in 1977; and WHEREAS, said Agreement expired by its terms on December 31, 1978; WHEREAS, notwithstanding the expiration of said Agreement, the parties have abided by it and have treated it as if it has continued in effect since its execution; WHEREAS, by this addendum to said Agreement, the parties 411 desire to provide for a duration clause in said agreement . allowing it to continue from year to year unless otherwise modified or terminated by the parties; and WHEREAS, pursuant to paragraph 2A of the Agreement , the City 7 of Roseville is designated to provide "accounting and auditing services " and it is the desire of the parties to amend that p r,__a raa `�:—tr-±c [ige-eme-nt. NOW, THEREFORE , it is hereby agreed by and between the parties as follows that the Joint Powers Agreement by and between the parties establishing the North Suburban Youth Service Bureau, --. executed at various dates by the parties in 1977 , is amended as follows : • • 1. Paragraph 2 is amended to read: • 2. The City of Roseville, as the sponsoring community, shall provide administrative services to the Northwest Suburban Youth Service Bureau, as follows: A. Accounting Services B. Printing and Copying Services C. Acquisition of Supplies The City of Roseville shall be reimbursed for the above services from the operating Service Bureau on the basis of the City's costs in supplying such services. 2 . Paragraph 7 is amended to read: 7. This Agreement shall continue in effect for an indefinite term, unless any party gives sixty (60) days written notice to all of the other parties, of its intent to cancel said Agreement effective December 31 of the year in which the notice is made, or unless the parties modify said Agreement in writing. IN WITNESS WHEREOF, the authorized representatives of the various municipalities have executed this addendum on the dates set forth below. Dated: , 199 . CITY OF ARDEN HILLS By • Its: Mayor By j Its: Manager • Dated: , 199 . CITY OF NEW BRIGHTON By Its: Mayor By Its; Managekr • 2 Dated: , 1990 CITY OF MOUNDSVIEW • By Its: Mayo By A � h ` ' Its: Manager Dated: , 1990 CITY OF SHOREVIEW By Its : Mayor By Its: Manager Dated: , 1990 CITY OF NORTH OAKS By Its: Mayor By Its : Manager Dated: , 1990 CITY OF ROSEVILLE By Its: Mayor By Its : Manager Dated: , 1990 CITY OF LITTLE CANADA By Its: Mayor By Its : Manager Dated: , 1990 CITY OF LAUDERDALE By Its : Mayor By Its: Manager Dated: , 1990 CITY OF FALCON HEIGHTS By Its: Mayor • By Its : Manager 3 1. Paragraph 2 is amended to read: . 2 . The City of Roseville, as the sponsoring community, shall provide administrative. services to the Northwest Suburban Youth Service Bureau, as follows: A. Accounting Services B. Printing and Copying Services C. Acquisition of Supplies The City of Roseville shall be reimbursed for the above services from the operating budget of the Northwest Suburban Youth Service Bureau on the basis of the City's costs in supplying such services. 2 . Paragraph 7 is amended to read: 7. This Agreement shall continue in effect for an indefinite term, unless any party gives sixty (60) days written notice to all of the other parties, of its intent to cancel said Agreement effective December 31 of the year in which the notice is • made, or unless the parties modify said Agreement in writing. IN WITNESS WHEREOF, the authorized representatives of the various municipalities have executed this addendum on the dates set forth below. Dated: , 1990 CITY OF ARDEN HILLS By LS: Mayor By Its: Manager Dated: , 1990 CITY OF NEW :RIGHTON By / / All, I Mayor By I ' 1101A.044 411 • Its: Manager • , 2 . ;Z 1 1' Dated: , 1990 CITY OF MOUNDSVIEW / • By 411P- Its: Mayo By 1 % / tits Its: Man.ger Dated: , 1990 CITY OF SHOREVIEW By Its: Mayor By Its: Manager Dated: , 1990 CITY OF NORTH OAKS By Its: Mayor By Its : Manager Dated: , 1990 CITY OF ROSEVILLE By Its: Mayor By - Its : Manager Dated: , 1990 CITY OF LITTLE CANADA By Its: Mayor By Its : Manager Dated: , 1990 CITY OF LAUDERDALE By Its : Mayor By Its : Manager Dated: , 1990 CITY OF FALCON HEIGHTS By Its: Mayor 411 By Its: Manager 3 = Agenda Section: 9 . 4 Ill alms REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-7 3C Report Date: 9—19—91 f � STAFF REPORT Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE September 23, 1991 ❑ Public Hearings ❑ Consent Agenda SXCouncil Business Item Description: BID AWARD FOR CONSTRUCTION OF A PARKING LOT AND RELOCATION OF STORM WATER PIPE AT LAMBERT PARK Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. FXpl»»atien/SNmmary (ctt.ch w,.. •m n+ sho to AA nr.P.Qgary_) SUMMARY; Three bids were received for the construction of a parking lot and re-local<ion of the storm water outlet pipe at Lambert Park. The three bids were: Forest Lake Contracting, Inc. $14,700.00 Buck Black Top $14,791.50 RO-SO Contracting, Inc $18,790.50 The estimated cost for budgeting was expected to be about $12,000.00 according to figures given by SEH. However, small job bids are unpredictable because they are often dependant upon the work demands and time of the year. Also, the specifications required the bidder to do their own staking,which was an addition to the estimate given in the Fall of 1990 during budgeting time. The budgeted amount for this project is $14,000.00 I recommend that the Council consider approving the bid of Forest Lake Contracting Inc for the cost of$14,700.00 with the extra money coming from the $10,517.00 that is available for purchasing park amenities. This would bring that amount to $9,817.00 which is still enough to purchase a basketball goal and other park play equipment. Lambert Park improvements have been a long time park project that has been on the 5-year capital improvement plan. The project will provide Lambert Park with a defined parking area that is also constructed in a manner that offers opportunity for hard court surface play. The re-location of the storm sewer pipe outlet is necessary to reduce the nuisance to young park users. This project compliments the construction of the hockey rink. It is planned that this project would directly follow the installation of the hockey rink,with completion during or before the first part of November The h_prnjects will he completed for the winter skating season. 46(Mary Saarion, Director Parks, Recreation and Forestry RECOMMENDATION; To award the bid for the construction of a parking lot and re-location of the storm water pipe at Lambert Park to Forest Lake Contracting, Inc for the cost not to exceed $14,700.00 to be funded from the Parks Capital Fund, 100-4360-703 with $700.00 being taken from the monies designated for Lambert Park play equipment. Agenda Section: 9 . 5 owns REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-74C Report Date: 9-19-91 nit STAFF REPORT Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE 9/23/91 ❑ Public Hearings ❑ Consent Agenda Yl Council Business Item Description: Extension of employment for a. seasonal employee Administrator's Review/Recommendation: - No comments to supplement this report /44 - Comments attached. Explanation/Summary (attach supplement sheets as necessary_) SUMMARY; We would like authorization to extend seasonal employment on Doug Dazenski to no later than October 30, 1991. The wages should now be transfered from account no. 700-4121-020 to 100-4360-020. (We had a seasonal employee leave early in the parks dept. , so now excess funds are available for this transfer. ) af Michael Ulrich Public Works Foreman RECOMMENDATION: The extension of employment until no later than October 30, 1991 for Doug Dazenski . Agenda Section: 9 . 6 mos REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-7 5C Report Date: 9—19—91 nil EW STAFF REPORT Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE September 23 , 1991 ❑ Public Hearings ❑ Consent Agenda X] Council Business Item Description: 1991 Street Maintenance Project Final Payment Administrator's Review/Recommendation: 1W" - No comments to supplement this report - Comments attached. Explanation/Summary (attach snpp1ement sheets as necessary) SUMMARY; The work has been completed and inspected for the 1991 Street Maintenance Project. Staff recommends final payment and acceptance of the project. Quantities have been reviewed and verified by staff. The amount due is $51 ,764.10. 4k2f0 '4? :- Ric Minetor City Engineer/Director of Public Works RECOMMENDATION; Staff recommends payment of $51,764.10 to Allied Blacktop Co. as final payment for the 1991 Street Maintenance project; to be charged to account no. 100-4270-705. . `,.. 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'- •----i , =:e.t.:t2 _.-"-, -4.-7--4n4"0.4.* .•.-4, , :. .;::,:.:.--"-z---.1-.14 %S.= .:, co`,„,-,_-0.1..•*Z....,, . :-..,,,E, - ::-TL 18. itili; ;04 ''717''''' - i..ci • •' •,„ "2 -.< 4_.--.*" -4s1".;,...''''t-......• ;;`,...-- 1 • . . .__,. .__..____-_-_-_-______ - - TO: MAYOR AND CITY COUNCIL FROM: SAMANTHA ORDUNO, CITY ADMINISTRATOR DATE: SEPTEMBER 23, 1991 RE: INDEX FOR SEPTEMBER 23, 1991 COUNCIL MEETING MEETINGS SCHEDULED FOR THE WEEK OF SEPTEMBER 23, 1991 • Monday, September 23, 1991 - Council Meeting, 7:00 p.m. ITEMS PROVIDED IN THIS WEEK'S COUNCIL MEETING PACKET ▪ Update, Samantha Orduno, City Administrator, September 19, 1991 • Agenda ▪ Approved Minutes, August 12, 1991 • Approved Minutes, August 26, 1991 • Unapproved Minutes, September 9, 1991 INFORMATION ONLY • Mounds View Public School - 10th Annual Report July, 1991 • The Axe and It's Victims, Governing, August, 1991 ▪ Ramsey County Board Minutes, August 20, 1991 • Metro Meetings - Weeks of September 9-20, 1991 Agenda, Ramsey County Commissioners, September 10, 1-9-93 A Summary - Water Supply Issues in the Metro Area Agenda, Mounds View Public School District, September 16, 1991 Metro Meetings, Week of September 16-27, 1991 Agenda Ramsey County Commissioners, September 17, 1991 Activity Report, August 1 thru August 31 Meeting Notice - New Major Airport Search Area Advisory Task Force SEPTEMBER 23, 1991 PAGE TWO ADMINISTRATOR'S SCHEDULE Reminder ICMA CONFERENCE/BOSTON, SEPTEMBER 23, 1991 THRU SEPTEMBER 27, 1991. RIC MINETOR WILL BE IN CHARGE so/mjs SEPTEMBER 23, 1991 PAGE TWO area church, to purchase all 21 acres of his land to build a church and a church school. He informed them that the City is interested in obtaining 5-6 acres of his site for incorporation into the proposed golf course scheme. Everything is very tentative at this point. He and I will be meeting the Week of September 30th to discuss the proposed golf course, so I hope to learn more about the church's plans . Any action to build a church and school on that property would require a rezoning providing water and sewer also becomes a significant issue. As I said, all of this is extremely preliminary, but I wanted you to be informed of this if it should become an issue somewhere down the road. I have attached a preliminary drawing of the proposed fire station to be located on the corner of Pleasant View and Highway 10. The Administrative Committee has reviewed the plans as they have been presented by the architect. Plans are to proceed with a groundbreaking this year hopefully. I have received a revised Fire budget and have enclosed it for your review. One item remains outstanding and that is the issue of the Department's clerical staff participating in the Relief Association's Retirement Program. State law and the Association's by-laws prohibit such participation by any person other than a firefighter. I have spoken with Ron Fagerstrom on this matter and he is very cooperative in working through the requests for changes which the three cities have made. We hope to have the matter resolved soon. The Ramsey County Court Study Commission met on Monday, September 16th at the Shoreview Community Center. I did not attend, but spoke with Dave Childs yesterday. Evidently, one of the big issues for the judges is not the two suburban courts, but rather the need for additional judges. The discussion at the meeting centered on the need for more space in the existing New Brighton facility and surprisingly the judges-expressed-agreement (-atm-hi Re) twat all services should not be reconsolidated back into the St Paul facility. The issue of one suburban court (possibly located in Shoreview or Arden Hills) was discussed and the possibility of a facility which provided for an expanded service system such as the ability to book prisoners at the facility was met with initial approval. The Commission will meet again on October 14th. *The first Household Hazardous Waste Informational Meeting will be held next Thursday, 7 :00 p.m. at City Hall. Representatives from the County's Public Health Department, Dynex, the Fire Department and City Staff will be present to answer questions and provide information. *On October 3, 1991, numerous metro area police organizations are sponsoring "Turn Off The Violence. " "Turn Off the Violence" is a SEPTEMBER 23, 1991 PAGE THREE campaign to demonstrate: (1) how much violence people have come to accept in their everyday lives, and (2) that each of us has the power to turn off, or reduce, violence beginning in our homes . People are asked to turn off violent television programs, not listen to violent music, not go to violent movies, or rent violent videos for just one day, October 3. *Jerry, please make sure to mention these items under your announcements. 7411t-':- R _ ` ��11 .t £ S. P t 2 :2$ ' s s4'k} 4.Ito, ---- -mit.---. , .:'.4..' , Nit ,r 1'-\'Fr,..• _-- .- �� - r' '`, S--F 1 . ` �,I 41s '; '" '; ' - lir, - • ,4),. .:-- 1 i '-I,`.',:,;-r,-'',-- _:4-..t-.-0)".--_--i 4.,:'-441,4,iii.,„ .!"7i.,.14" ?'1,1'lf. 'i'.':.VrAti,"'..,,..''' ..,.,,,:.: - Y '�" "•,*,-, .,z ...f L.:.- 7 ,yt}r :e;>S✓>3fie...4 z, af•,.&._ _ 4i'4';''.* tYNs - 3 s-1-,': � .4:_ 7''>R.- ft'k 4,, E, iAA - ',EL-€f. 1 , �' - -44G a - �,., •xW 14 v, .• ... t` i4 ;I-- - � <i• - 3`F, y rV,f 9 t: 1 s .'e _ r n {• - 'y c-_. - n F v to 411, �,' I ?".•:-'-'-'-• "A TL i m" 1. 1 yr4 -- £ ,... .q,,..• W -'» � 4 i i r ---,--,!•1,-t= _ W )11 'S T' f "-- " - ,- ei' ' {' � ,: ..3 _ : � ._ F " 1 : ��jw` - Z, 4 r c A--i ___ _ ____:_.9 � LKi.'c ;- 4:_./„t-1,';-17,, j;{',';*n � ,, „,,i..44'11,-, -t r*-: ,_,_„__,..„, ,i,,,,.,....„,,,,,,. •:..,_._, _ ._., _, '•7 .,,-;.--X,-;-- ".”'IF:44- --,-,- _'40 Aiit, -;4'''. ...--',. "---- - - ' ,,,,i..,,,,:fic"i;-„'., ;';t-----;!'_ --„':.r.--i-; ksw'-- ,� '�--. .y.a..� :� 'fir,,` 3S'.. ?kcj�•##..' =�, '4, r�-- :Clj: �, Via,. > �', �,. --+,-- ;717 t.A.Vm.41 C `�" :fie. ti- xr:� i�l - ..,y.``'}t%` --- ,`£4•LIF•, j'{ //:: te, ')' i .. �f 4 �, - �'>f}� Y. ' Hf-.•L ^•x'i�. •._ ', •fy ' RSD - _ r.r3'' r +.5 y, at.•yw:i, -e>. .- tip 4"*".;Nir. . ' "'MKT-' '� �'3a 1 4"moi>m> 'L•.: ° '- ak r`{' r,y -4q,.,,' .-:ti,,,4r>,,,tn, > s,F•tF» ,.,''`1,�R , _ _LIZ x- DATE: September 13, 1991 SUBJECT: 1992 Final Budget TO: Donald G. Poss R1a;nP City Manager Samantha Orduno ' Mounds View Clerk-Administrator Donald B. Busch Spring Lake Park Clerk-Treasurer FROM: Ron Fagerstrom Fire Chief Attached is the Final 1992 Budget and Budget Worksheets showing all the changes we agreed to at our last meeting. A new cost distribution sheet has also been prepared. However, this should change when we know the exact amount MAC will be paying for last year and next year. At such time as these figures become available, I will forward a new cost distribution sheet. RF/js Attachments __ _ _ [92bdgtitrs] Attachment 1 SPRING LAKE PARK FIRE DEPT. , INC. Sept. 13, 1991 1992 FINAL BUDGET 1991 1992 REVISED OPERATING EXPENSE ITEMS BUDGET BUDGET DIFFERENCE PAYROLL $ 383, 251 $ 371, 945 $ -11, 306 UTILITIES 13, 150 16, 280 3, 130 SUPPLIES/REPLACEMENT OF GEAR 35, 50�i 37, 645 2, 145 COMMUNICATIONS 8, 750 8, 400 -350 TRUCK MAINTENANCE 51, 550 29, 270 -22, 280 TUITIONS/DUES/CONFERENCES 3, 215 3, 400 185 BUILDING MAINTENANCE/SUPPLIES 26, 018 29, 548 3, 530 TRAINING - 10, 443 8, 952 -1, 491 HEAT 9, 880 9, 880 0 INSURANCE/LEGAL/ACCOUNTING 140, 923 163, 257 22, 334 9,967 12, 342 2, 375 UNIFORMS 2, 000 960 -1, 040 WORD PROCESSOR/COMPUTER 5, 255 4, 000 -1, 255 -- PUBLIC FIRE EDUCATION 3, 900 3, 900 0 TOTAL 1992 PROPOSED BUDGET $ 703, 802 $ 699, 779 $ -4, 023 Cmp/92fina1bgtJ Attachment 2 September 13, 1991 ASSESSED VALUATION — 1990 The figures below were obtained from Anoka and Ramsey counties and represent the unadjusted tax capacity valuation for 1990, payable in 1991. PERCENT CITY AMOUNT OF TOTAL BLAINE Anoka County $22,210,439 Ramsey County 556,574 Total $22,767,013 $22,767,013 66.9 MOUNDS VIEW Ramsey County 7,268,429 21.4 SPRING LAKE PARK Anoka County $ 3,917,934 Ramsey County 53,220 Total $ 3,971,154 3,971 ,154 11.7 TOTAL $34,006,596 100.0 FIRE CALLS PERCENT 1988 1989 1990 TOTAL OF TOTAL BLAINE 543 508 451 1,502 65.7 . ' IW 202 157 193 552 24.1 SPRING LAKE PARK 79 73 81 233 10.2 TOTALS 2,287 100.0 Attachment 3 September 13, 1991 COST DISTRIBUTION TOTAL 1992 FINAL BUDGET $ 699,779 ASSESSED VALUATION FIRE CALLS COST CITY (A.V.) (F.C.) (A.C.) BLAINE 66.9 65.7 A.C. = 66.9 + 65.7 = 66.30% X $699,779 = $ 463,953 2 MOUNDS VIEW 21.4 24.1 A.C. = 21.4 + 24.1 = 22.75% X $699,779 = $ 159,200 2 SPRING LAKE PARK 11.7 10.2 = 1.7- + 10-2 = 10.9 - - . ,. 2 TOTAL ALLOCATED TO CITIES $ 699,779 [budget/92bgtltrs] [/u/jan/budget/92budgetwks] Page 1 1991 BUDGET AND 1992 FINAL BUDGET - WORKSHEETS REVISED 9/12/91 1991 IND. BUDGET 1992 FINAL BUDGET ACCOUNT NO./ITEM AMOUNTS TOTAL 1991 IND.AMTS. FICA TOTALS OPERATING EXPENSE PAYROLL [1991 % increase] (1992 % increase) 4210* Chief/Salary [+5%] (+2.5X) $60,404.00 $ 61,914 $ 4,736 4109 Chief/Uniform Allowance $200.00 200 4106 Chief/Car Allowance 250/mo $3,000.00 3,000 4220* Clerical Salary/Jan [+5%] (-O-%) $30,335.00 . 30,335 2,321 4230* Adj/Adm.Asst/Jay [+10%] (+12%) $33,000.00 37,000 2,831 (If he passes test and is appointed Dist. Chief, otherwise increase will be 2.5% [$825] 4109 Adj . Uniform Allowance $350.00 350 4260* Clerical Assistant [+7%] ( +7%) $ 9,360.00 9,984 764 (1991 - $7.50/hr. 24 hrs/week) [1992 - $ 8.00/hr. 24 hrs/week] 4290* Volunteers Salary $167,771.00 146,085 11 ,176 4715* VOL.CHIEFS Monthly Pay $200/mo. 6,094.00 7,200 551 (FOR 1992 only 3 chiefs-Actual w/b 7,200) 4710* Sta.Captains Monthly Pay $ 9,210.00 9,333 714 1991/92: Actual hours X hourly rate 4250* Board/Directors Yearly Pay $ 6,140.00 8,640 661 4890 Vol. FF Retirement Increase $25,000.00 25,000 (1991: no change) (1992: ) 4895* Bonus for FF - 15 @ $500 each $ 7,500.00 8,500 650 for 1992 - 1 el = : , le 4810** FICA Tax (6.2% Employer) $24,887.00 MED WH TAX (1.45% Employer) (Maximum wage 1991 WAS $53,400) TOTAL 1992 FICA: 24,404 [1991 Estimates of FINAL FICA/MWT: FT emp. & Board 139,239 x 7.65 = 10,652+ DC/Cap 18,810 + 167,771 x 7.65 = 14,274 Bonus Pay $7,500 _x 7.65% 574] _ TOTAL PAYROLL (1991 = $383,251.00) $347,541 + $24,404 = $371,945 * Items subject to FICA/MWT taxes. ** Per IRS on 7/10/91, estimated 1992 wage base/X will be FICA - 6.2% on $55,800 wages MED WT - 1.45% on $130,000 wages. See Pages la & lb for salary breakdown Page la PAYROLL - ADMINISTRATIVE SUMMARY 1991 BUDGET FINAL AMOUNT 1991 TOTALS 1992 BUDGET +/- Chief (Salary/Car/Uniform) 60,404 +CAR/UNIF 63,604 $ 65,114 + $ 1 ,510 Administrative Secretary 30,335 30,335 30,335 + -0- Adjutant (Salary/Uniform) 33,000+ UNIF. 33,350 37,350 + 4,000 Board of Directors 6,140 6,140 8,640 + 2,500 Clerical Assistant 9,360 9,360 9,984 + 624 [1991: $7.50/HR; 1992 $8.00/hr. ] ADMINISTRATION/TOTAL 142,789 $ 151,423 +$ 8,634 VOLUNTEER HOURLY PAY SCALE 1991 [+5%] 1992 [+2.5% Increase] FIREFIGHTER 7.66 $ 7.86 FMO 8.80 9.02 CAPTAIN 9.44 9.68 DISTRICT CHIEF/FIRE MARSHAL 10.82 11.10 DEPUTY CHIEF 11.80 12.10 Page lb VOLUNTEER PAYROLL BREAKDOWN WORKSHEET FINAL AMOUNT Projected Volunteer Costs Only 1991 1992 BUDGET +/- TOTALS Standby pay for storms 2,000 $ 2,000 0 4 storms at 8/hrs per storm ;lean up 6/hrs average 2,402 3,315 + 913 'raining regular 48,386 37,772 -10,614 'raining new men [1992: 10 @ $144/Ea] 2,307 - 1 ,651 1992: 10 new ff- 36 hours @ $4/hr. 3,958 T.O.'s: 90 hours @ $9.68/hr. Special training sessions 1,000 1 ,000 0 SUBTOTAL 57,746 $ 46,394 - 11,352 ?IRE RUNS: 1991 - 750 RUNS @ 125.90 94,425 1992 - 700 RUNS @ 116.42 $ 81,491 - 12,934 1992 SUPPLEMENTAL PAY 8,400 11,000 + 2,600 (Weekend Response Bonus) GREATER ALARM FIRES 4,000 4,000 0 1992 PUBLIC EDUCATION(640 @$5.00hr) 3,200 3,200 0 (1991 paid $5/hr - 640 hours totals 1991/1992/Difference 167,771 $ 146,085 - 21,686 70TAL 1992 VOLUNTEER PAY $ 146.085 :ONTHLY PAY: :E2 X1191 - $200/mo.) Monthly Pay 1992: 3 @ $ 200 mo. 7,200 + 1,106 (1991 paid $200/mo.) 6,094 SENIOR STATION CAPTAINS (Monthly Pay) ii .991 - 5 on hourly basis/$9.44/hr. 9,210 .992 - 5 On hourly basis @ $ 9.68 /hr. 9,333 + 123 $ 16,533 Total Monthly Pay $183,075 $162.618 - 20,457 :3TAL 1992 VOLUNTEER SALARY/MONTHLY PAY S 162.618 Totals on this page DO NOT INCLUDE: Bonus Pay, $ for Relief Assn. or FICA) 1991 BUDGET & 1992 FINAL BUDGET — WORKSHEETS PAGE 2 INDIVIDUAL BUDGET 1992 FINAL BUDGET ACCOUNT NO./ITEM AMOUNTS TOTAL 1991 IND. AMTS. TOTALS UTILITIES 5101-5 Light/Power $5,400.00 6,796 5111-5 Sewer $ 600.00 1,236 5120 Telephone $7,150.00 8,248 TOTALS $13,150.00 $ 16,280 1991 BUDGET AND 1992 FINAL BUDGET - WORKSHEETS PAGE 3 INDIVIDUAL BUDGET 1992 FINAL BUDGET ACCOUNT NO./ITEM AMOUNTS TOTAL 1991 IND. AMTS. TOTALS SUPPLIES/REPLACEMENT OF GEAR 5206 General Supplies $10,000.00 11,500 5210-5218 Mortal Equipment 1991 1992 5211 Sta. 1 -0- 0 5212 Sta. 2 -0- 0 5213 Sta. 3 -0- 0 5214 STA. 4 -0- 0 5215 Sta. 5 -0- 0 5216 HazMat 525.00 0 5217 Invest.Misc. 700.00 500 5218 Invest.Photos 500.00 500 5210 Other Gear 16,682.00 19,000 5219 Medical Supplies 580.00 0 TOTAL $18,987.00 20,000 5220-26 Equipment Maintenance and $6,513.00 6,145 6,145 4401-5 Equip.Maint. Payroll (For 1991 Included Hydrostatic testing/Air Cylinders) TOTALS $35,500.00 $ 37,645 1991 BUDGET & 1992 FINAL BUDGET — WORKSHEETS PAGE 4 INDIVIDUAL BUDGET 1992 FINAL BUDGET ACCOUNT NO./ITEM AMOUNTS TOTAL 1991 IND. AMTS. TOTALS COMMUNICATIONS BREAKDOWN: 5310-30 Radio Equipment Repairs • Includes: Radio Repairs/Batteries 3,600 $ 3,600 4 Speaker Microphones 650 0 10 New Pagers 4,500 4,800 TOTAL $8,750.00 $ 8,400 1991 BUDGET & FINAL 1992 — WORKSHEETS PAGE 5 INDIVIDUAL BUDGET 1992 FINAL BUDGET ACCOUNT NO./ITEM AMOUNTS TOTAL 1991 IND. AMTS. TOTALS TRUCK MAINTENANCE 5420 Gas/Oil $ 8,100.00 $ 9,270 5410 Apparatus Repairs and $43,450..00 20,000 4510 Apparatus Repairs/Payroll TOTALS $51,550.00 $ 29,270 1991 BUDGET & 1992 FINAL BUDGET — WORKSHEETS PAGE 6 INDIVIDUAL BUDGET 1992 FINAL BUDGET ACCOUNT NO./ITEM AMOUNTS TOTAL 1991 IND. AMTS. TOTALS TUITIONS/DUES/CONFERENCES 5510 Dues $ 850 $ 850 Subscriptions 250 250 "- • 5520 Conferences 1200 2,300 TOTAL $3,215.00 $ 3,400 1991 BUDGET & 1992 FINAL BUDGET - WORKSHEETS PAGE 7 INDIVIDUAL BUDGET 1992 FINAL BUDGET ACCOUNT NO./ITEM AMOUNTS TOTAL 1991 IND. AMTS. TOTALS BUILDING MAINTENANCE/SUPPLIES 5601-06 Building Maint./Supplies and 4301-5 Building Maint.Payroll 1992 BREAKDOWN: 1991 - Sta. 1 $ -0- 0 Sta. 2 -0- 0 Sta. 3 140.00 0 Sta. 4 -0- 0 Sta. 5 -0- 0 Total'91 140.00 Total 1992 $ 0 1991 INCLUDED: Janitorial Service $6,000 11 ,328 Lawn Maint. 3 & 5 1,760 3,520 Fertilizer 150 300 Lawn Maintenance & Moving 1992 2,500 5690 Miscellaneous Expense 3,500 2,500 Sub-Totals 11,550 $20,148 $ 20,148 5610 Office Supplies $7,417 _ $ 7,600 STA. 1 20 1991 Copier/Maintenance 7,031 1992 Maintenance Office Equipment 1,800 Office Supply Total 14,468 $ 9,400 TOTALS $26,018.00 $ 29,548 1991 BUDGET St 1992 FINAL BUDGET - WORKSHEETS PAGE 8 INDIVIDUAL BUDGET 1992 FINAL BUDGET ACCOUNT NO./ITEM AMOUNTS TOTAL 1991 IND. AMTS. TOTALS TRAINING TOTALS: 5710-30 Training $4,630.00 $ 4,630 4610 Training/Payroll $5,813.00 4,322 BREAKDOWN OF TRAINING COSTS: 1991 1992 5710-5730: Outside Schools 3,700 3,700 First Aid Training, Video Tapes and Miscellaneous Items 930 930 4610 PAYROLL: Chief Training Officer $3,000 2,662 1992 275 hrs. @ 9.68 1991 Assissznt T.O, 2,400 1992 1992 150 hrs. @ 9.02 1,353 FICA 7.65% 413 307 Total Payroll 5,813 4,322 TOTALS $10,443.00 $ 8,952 1991 BUDGET & 1992 FINAL BUDGET - WORKSHEETS PAGE 9 INDIVIDUAL BUDGET 1992 FINAL BUDGET ACCOUNT N0./ITEM AMOUNTS TOTAL 1991 IND. AMTS. TOTALS 5801-5 HEAT $9,880.00 $ 9,880 • 1991 BUDGET & 1992 FINAL BUDGET — WORKSHEETS PAGE 10 INDIVIDUAL BUDGET 1992 FINAL BUDGET ACCOUNT NO./ITEM AMOUNTS TOTAL 1991 IND. AMTS. TOTALS INSURANCE/LEGAL/ACCOUNTING 5910-19 Insurance $86,200.00 $ 101,836 5920-27 Employeelns.(Disab/Med/Hosp) (3/5 [60%] benefits for Kathy 1992) 1991 1992 Medical ($225/mo '91) 10,368 1992: 3 @ 260 /mo. $ 11,232 1 @ 60% 156 /mo. Dental/Eye Care 1991: ($800/yr.) 2,880 2,880 1992 (3 @ $ 800 /yr. , 1 @ 60% 480 /yr. ) Disability 2,200 2,500 (Kathy - not till full time) TOTAL $15,448 16,612 5930-40 Legal -0- 3,500 6,000 COMBINED 10,000 Accounting 6,000 6,500 (1991: CITIES TO HANDLE ANY ROUTINE LEGAL WORK) 5950 Retirement/Fulltime Employees 1991 1992 Ron 15,101 15,479 Jan 7,584 7,584 Jay 8,250 , 9,250 Kathy 2,340 2,496 RETIREMENT TOTALS $33,275.00 $ 34,809 5960 Retirement Fees (if any) TOTALS $140,923.00 $ 163,257 • 1991 BUDGET AND 1992 FINAL BUDGET — WORKSHEETS PAGE 11 INDIVIDUAL BUDGET 1992 FINAL BUDGET ACCOUNT NO./ITEM AMOUNTS TOTAL 1991 IND. AMTS. TOTALS 6010 MEDICAL • 1991: 14 current firefighters @ $475 = 6,650 5 new firefighters @ $475 = 2,375 TOTAL 7,400 Plus: 2 HazMat Additions 122 Health Phy. 4 hrs. @ 130 520 Health Nurse 4 hrs. @ 75 300 TOTAL 1991 $ 9,967 1992: 14 current FF @ $ 475 = 6,650 10 new FF @ $ 475 = 4,750 Plus: 2 HazMat Additions 122 Health Phy. 4 hrs. @ 130 520 Health Nurse 4 hrs. @ 75 300 TOTAL 1992 12,342 TOTALS $9,967.00 $ 12,342 Note: EKG only required for Chief officers, not complete physical exam. 1991 BUDGET & 1992 FINAL BUDGET — WORKSHEETS PAGE 12 INDIVIDUAL BUDGET 1992 FINAL BUDGET ACCOUNT NO./ITEM AMOUNTS TOTAL 1991 IND. AMTS. TOTALS 6110-20 UNIFORMS/BADGES 1991 - 6 complete = 2,000 • 1992: 2 eligible for uniforms; (Also Czech since he didn't get his in 1991) Include 3 firefighters eligible for 1992 @ 320/ea. TOTAL: 1991: $2,000.00 1992: $ 960 Note: Actual cost for complete uniform in 1991 was approximately $285.00 Does not include badges. 1991 BUDGET & 1992 FINAL BUDGET — WORKSHEETS PAGE 13 INDIVIDUAL BUDGET 1992 FINAL BUDGET ACCOUNT NO./ITEM AMOUNTS TOTAL 1991 IND. AMTS. TOTALS WORD PROCESSOR/COMPUTER 6210 Computer Maintenance $3,000 -0- 6220 Miscellaneous $ 425 600 Software Maintenance/Programming 1,830 3,400 TOTALS 1991: $5,255.00 1992: $ 4,000 1991 BUDGET & 1992 FINAL BUDGET — WORKSHEETS PAGE 14 INDIVIDUAL BUDGET 1992 FINAL BUDGET ACCOUNT NO./ITEM AMOUNTS TOTAL 1991 IND. AMTS. TOTALS 6310 PUBLIC FIRE EDUCATION 1991: Carmody Hazard Trainer $ 1,400 Microphone/Speakers 2,500 1992: Miscellaneous Items 3,900 TOTALS $ 3,900 $ 3,900