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Agenda Packets - 1991/08/12
CITY OF MOUNDS VIEW CITY COUNCIL AUGUST 12, 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. Dccisions arc bascd on this information, as wall 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 - Rickaby, Wuori, Quick, Blanchard, Linke 4. APPROVAL OF MINUTES: July 22, 1991 Regular Meeting COUNCIL ACTION: A T D 5 . SPECIAL ORDER OF BUSINESS: * Approval and Presentation of Resolution No. 4110 Commending the Mounds View Community Theater for the Outstanding 1991 Production of "My Fair Lady" Citizens ' comments are encouraged to allow individual citizens to address the Council, as a whole, on a matter of interest or concern to the citizens. The preservation of the Citizens ' Comments item on the agenda is important in order to encourage and maintain this information flow. To preserve and protect this valuable communications link, a speaker is limited to three (3) minutes . AGENDA PAGE TWO AUGUST 12, 1991 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. 4108 Authorizing the Opening of an Account with the Portico US Government Money Market Fund 2 . Approve Wage Increase for Dale Irving, Cable Technician, Staff Report No. 91-53 3 . Adopt Resolution No. 4011 Approving a Salary Increase for Samantha Orduno, City Administrator 4. Set Public Hearing for a Rezoning Request of Conoco, Inc. for 2740 Highway 10 from B-2 to B-3 5 . Adopt Resolution No. 4107 Approving Just and Correct Claims Against City Funds 6 . Licenses for Approval Resta. - 30/92 Kentucky Fried Chicken Asphalt - Expires 6/30/92 Buck Blacktop, Inc. Mike Muellner Blacktop - New Fence - Expires 6/30/92 Able Fence, Inc. General - Expires 6/30/92 Addition & Remodeling Specialists Gates Roofing - New Midwest Siding - New Countryside Landscaping & Const. - New AGENDA PAGE THREE AUGUST 12, 1991 Heating and Air Conditioning - Expires 6/30/92 Midwest Equipment Company - New Air Conditioning Associates Allan Mechanical Sewer/Water - Expires 6/30/92 Marty Bros . Excavating Thomas/Suburban - New Garbage - Expires 6/30/92 Aagard Sanitation - Renewal COUNCIL ACTION: A T D 9 . COUNCIL BUSINESS: 1 . Consideration of Staff Report No. 91-54C and Resolution No. 4109 Supporting Dynex Industries, 4751 Mustang Drive, As A Ramsey County Household Hazardous Waste Collection Facility COUNCIL ACTION: A T D 2 . Consideration of Staff Report No. 91-55C and Resolution No—t106_Regardi-ng-Appointing Regional Senior Center Task Force Information provided at,meeting COUNCIL ACTION: A T D 3 . Appoint Gerald Kluthe, 7869 Greenwood Drive to the Planning Commission and Richard D. Oman, 8205 Groveland Road and Gary Stevenson, 2847 Ardan Avenue to the Environmental Quality Task Force COUNCIL ACTION: A T D AGENDA PAGE FOUR AUGUST 12, 1991 4 . Authorize Staff to Enter Into An Agreement for a Water System Storage Analysis Study - Proposal Award, Staff Report No. 91-56C COUNCIL ACTION: A T D 5 . Consideration of Staff Report No. 91-57C Regarding 1991 Street Maintenance Bid Award COUNCIL ACTION: A T D 6 . Consideration of Staff Report No. 91-58C Regarding Bid Award for Standby Generator at Ground Reservoir COUNCIL ACTION: A T D 10. REPORTS: 1. Report of Councilmembers: Rickaby, Wuori Quick, Blanchard 2 . Report of Mayor Linke 3 . Report of Administrator 4 . Report of Staff 5 . Report of Attorney 11. ADJOURNMENT NEXT REGULAR COUNCIL MEETING: AUGUST 26, 1991 TO: MAYOR AND COUNCIL 1 : FROM: SAMANTHA ORDUNO, CITY ADMINISTRAT' DATE: AUGUST 12, 1991 RE: INDEX FOR AUGUST 12, 1991 CITY COUNCIL PACKET MEETINGS SCHEDULED FOR THE WEEKS OF AUGUST 12 AND AUGUST 19 , 1991 . August 15 6;30 P.M. Ramsey County Study Commission Rm. 5, State Office Building . August 20 2:00 P.M. Ramsey County Housing and Affordability Strategic Public Hearing . August 21 6 :30 P.M. Ramsey County Study Commission 7 :30 P.M. Ramsey County League of Local Governments, Vadnais Heights City Hall A BM STRATOR:'S . August 14 6 :30 P.M. Ramsey County Study Commission - Maplewood . August 15 11:30 P.M. Manager's Luncheon Meeting, Topic: EPA Superfund . Au-gus--t-15 7 :30 P.M. Joint Meeting of Cities—Involved in Oakgrove Landfill Litigation . August 16 through August 23, 1991 VACATION ITEMS PROVIDED IN THIS WEEK'S COUNCIL MEETING PACKET . Agenda • Unapproved- Minutes, July 22, 1991, Regular Meeting Infromational Items: . Metro Digest, August 2, 1991 . Woodlake Sanitary Service, Inc . , Compost Yardage MAYOR AND CITY COUNCIL PAGE TWO AUGUST 12, 1991 . Activity Report, Fire Department, July 1 - July 31, 1991 . Community Education - Food Shelf, August 5, 1991 . School Talk, Summer 1991 . Ramsey County Board Minutes NEXT REGULAR COUNCIL MEETING: AUGUST 26, 1991 TO: MAYOR AND CITY COUNCIL FROM: SAMANTHA ORDUNO, CITY ADMINISTRATOR DATE: AUGUST 26, 1991 RE: INDEX FOR AUGUST 26, 1991 COUNCIL WORK SESSION MEETINGS SCHEDULED FOR THE WEEK OF AUGUST 26, 1991 ▪ Monda , Au. st 26, 1991 - Council Meeting, 7 :00 p.m. • Tuesday, August 27, 1991 - Budget Discussion, 6 :00 p.m. , City Hall Lower Level ITEMS PROVIDED IN THIS WEEK'S COUNCIL MEETING PACKET ▪ Budget Update • Agenda ▪ Approved Minutes, July 22, 1991 INFORMATION ONLY • Metro Meeting Minutes, July 29, 1991 through August 9, 1991 • Ramsey County Public Library Facilities Update, August • Agenda, Mounds View Public School District #621 ▪ Metro Meeting Minutes, August 13, 1991 through August 23, 1991 • Agenda, Ramsey County Commissioners, August 13, 1991 ▪ Ramsey County Board minutes, July 23, 19 91 RESOLUTION NO. 4110 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION COMMENDING THE MOUNDS VIEW COMMUNITY THEATRE FOR THE OUTSTANDING 1991 PRODUCTION OF 'MY FAIR LADY' WHEREAS, the Mounds View Community Theatre has provided outstanding theatrical productions for eight years with performances of "You Can't Take it With You" (1984), "Oklahoma" (1985), "Music Man" (1986), "MAME" (1987), "West Side Story" (1988), "Sound of Music" (1989), "Gypsy" (1990) and "My Fair Lady" (1991); and WHEREAS, the Mounds View Community Theatre offers an opportunity for all persons interested in the theater to participate in a variety of areas including set construction and design, orchestra, publicity, and stage performance; and WHEREAS, through dedication and hard work, the cast, crew and theater board presented a very professional and extremely entertaining performance of Lerner and Lowe's "My Fair Lady". NOW, THEREFORE, BE IT RESOLVED that City Council of the City of Mounds View does commend and congratulate the Mounds View Community Theatre for their outstanding production of "My Fair Lady." Presented this 12th day of August, 1991. (SEAL) Jerry Linke, Mayor • Phyllis Blanchard, Councilmember Diane Wuori, Councilmember Gary Quick, Councilmember Pat Rickaby, Councilmember ATTEST: Samantha Orduno, City Administrator RESOLUTION NO. 4108 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION AUTHORIZING THE OPENING OF AN ACCOUNT WITH THE PORTICO US GOVERNMENT MONEY MARKET FUND WHEREAS, it is the desire of the Council of the City of Mounds View to maximize interest earnings on its temporarily idle cash; and WHEREAS, investment in money market funds which invest in US Government securities is permitted by State law; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that the Finance Director-Treasurer and the Clerk-Administrator are authorized to open an account with the Portico US Government Money Market Fund and to invest City funds in the Fund. Adopted this 12th day of August, 1991. ATTEST: Mayor (SEAL) Clerk-Administrator Agenda Section: 8 '2 Dunne REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-5 3C Report Date: 8—9—91 1111 FA' STAFF REPORT Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE August 12 , 1991 E Public Hearings M Consent Agenda ❑ Council Business Item Description: Approve Wage Increase for Dale Irving, Cable Technician Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary(attach supplement sheets as necessary.) ,SUMMARY; Staff requests the approval from council for an increase in wages for Dale Irving, Cable Technician. Dale has provided services for the City on an on-call basis when the need arises for two cable TV technicians. He has received the same pay for two years and has requested an increase. Staff suggests a 4 percent increase, similar to other City employee increases this year. His hourly rate would increase from $8.00 per hour to $8.32 per hour. Adequate monies are funded for support cable technician services to cover this increase in hourly wage. Funding comes from the Cable TV fund which receives it's funding from franchise fees. Ma y aar ' ark and Recrea ion Director RF,COMMENDATION; To approve the hourly wage increase of Cable Technician Dale Irving to $8.32 per hour. 2 RESOLUTION NO. 4111 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING A SALARY INCREASE FOR SAMANTHA ORDUNO, CITY ADMINISTRATOR WHEREAS, the Contract between the City of Mounds View and the City Administrator, Samantha Orduno, provides for a salary increase from $57,000/year to $58,000/year after 6 months of satisfactory performance; and WHEREAS, a performance evaluation was completed on August 6, 1991 in which performance was determinied to meet or exceed expectations in all categories . NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Mounds View does hereby approve a pay increase for the City Administrator from $57,000 per year to $58, 000 per year effective August 4, 1991. Adopted this 12 day of August, 1991. ATTEST: MAYOR (SEAL) CITY ADMINISTRATOR RESOLUTION NO, 4107 \ C CITY OF MOUNDS VIEW COUNTY OF RAMSEY 1110 STATE OF MINNESOTA P AP_ROVING JI�ST 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: 31140 tbrnUgh 34276 in the amount of $ 109,842.73 35112 through 35141 in the amount of $ 93,378.46 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 203,221. 19 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 dated08/13/91 by the vote ayes nayes ATTEST: (SEAL) Mayor Clerk-Administrator • 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER 0=0i2 MOUNDS VIEW R CHECK CHECK INVOICE INVOICE DISCOUNT CHECK VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT AARiF' 35/.23. 07/24/91 07/24/91 240.00 240.00 ACCOUNT NUMBER- 250-4352-020130 AMT- 240.00 DESC-AARP/"SS ALIVE" CLASS drVENDOR TOTAL 240.00 240.00 UNITED PARCEL SERVICE 35112 07/18/91 07/13/91 13.98 13.98 ACCOUNT NUMBER- 100-4350-121000 AMT- 13.98 DESC-UPS/RETURN BASES VENDOR TOTAL 13.98 13.98 CHILDREN`S MUSEUM 35113 07/18/91 . 07/13/91_ 114.00 114.00 )CCOUNT NUMBER- 250-4351-160028 AMT- 114.00 DESC-CHILDREN'S MUSEUM/FIELD TRIP VENDOR TOTAL 114.00 114.00 ICMA HOUSING BUREAU 25114 07/22/91 07/22/91 130.00 130.00 CCOUNT NUMBER- 100-4120-362000 AMT- 130.00 DESC-ICMA HOUSING BUREAU/ORDUHO VENDOR TOTAL 130.00 130.00 ARCA MINNESOTA, INC. 25115 07/22/91 5716 05/18/91 600.00 600.00 CCOUNT NUMBER- 100-4120-160000 AMT- 600.00 DESC-ARCA/100 AF'PLS, CLEAN-UP DAY VENDOR. TOTAL 600.00 600.00 ROBIN MCINTYRE 35116 07/22/91 07/23/91 1000.00 1000.00 CCOUNT NUMBER- 250-4353-020213 AMT- 1000.00 DESC-ROBIN MCINTYRE/TECHNICAL DIF: VENDOR TOTAL 1000.00 1000.00 MICHAEL BOND 35117 07/23/91 07/23/91 1100.00 1100.00 CCOUNT NUMBER- 250-4353-020213 AMT- 1100.00 DESC-MICHAEL BOND/VOCAL & ORCH DIR • VENDOR TOTAL 1100.00 1100.00 DEBORAH DRUCKER 35113 07/22/91 07/23/91 250.00 250.00 :COUNT NUMBER- 250-4353-020213 AMT- 250.00 DESC-DEBORAH DRUCKER/STAGE MANAGER VENDOR TOTAL 250.00 250.00 (ATE MOORE 35119 07/23/91 07/222/91 600.00 600.00 :COUNT NUMBER- 50-4:53-0202133 AMT- 600.00 DESC-KA T E MOORE/CHOREOGRAPHER VENDOR TOTAL 600.00 600.00 ARRY WHITELEY 35120 07/23/91 07/23/91 650.00 650.00 'COUNT NUMBER- 250-4353-020213 AMT- 650.00 DESC-LARRY WHITELEY/DIRECTOR VENDOR TOTAL 650.00 650.00 ED KNUTTILA 35121 07/23/91 07/23/91 300.00 300.00 COUNT NUMBER- 250-4351-020021 AMT- 300.00 DESC-,JED KNUTTILA/TENNIS INSTRUCTOR VENDOR TOTAL 300.00 300.00 ICHELE SEVERSON 355122 07/22/91 07/ 2/91 77.40 77.60 COUNT NUMBER- 100-4120-280000 AMT- 77.60 DESC-MICHELE SEVERSON/MILEAGE VENDOR TOTAL 77.60 77.60 UB EMPLOYEES RETIREMx 35123 07/26/91 07/26/91 2982.40 3982.40 COUNT NUMBER- 100-4120-033000 AMT- 146.15 DESC-PERA/PENSIONS 410 ACCOUNTS PYABLE PRE-F'A.ID CHECK REGISTER 0-0`" MOUNDS VIEW "R� CHECK CHECK INVOICE INVOICE. DISCOUNTCHECK VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 100-4130-033400 AMT- 65. 34 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4t50-033000 AMT- 155.46 DESC-PERA/PENSIONS ACC T NUMBER- 100-4180-033000 ANT- 51.37 DESC-PERA/PENSIONS ACC NUMBER- 100-4190-023000 AMT- 31.42 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4200-033000 AMT- 72.57 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4200-034000 AMT- 2466.16 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4230-034000 ANT- 55.64 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4240-032000 AMT- 13.30 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4260-033000 AMT- 59.96 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4270-032000 AMT- .121.27 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4350-032000 AMT- 141.23 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4260-032000 AMT- 103.88 DESC-PERA/PENSIONS ACCOUNT NUMBER- 250-4351-033000 AMT- 9.00 DESC-PERA/PENSIONS 1CCOUNT N IMRFR- 250-4352-032000 AMT 9.00 DESC-PERA/PENSIONS ;CCOUNT NUMBER- 250-4353-033000 ANT- 9.00 DESC-PERA/PENSIONS ACCOUNT NUMBER- 250-4354-0:33000 AMT- 9.00 DESC-PERA/PENSIONS. CCOUNT NUMBER- 270-4120-033000 ANT- 17.92 DESC-PERA/PENSIONS CCOUNT NUMBER- 700-4120-032000 AMT- 49.31 DESC-PERA/PENSIONS CCOUNT NUMBER- 700-4120-02:3000 ANT- 63.41 DESC-PERA/PENSIONS CCOUNT NUMBER- 700-4121-033000 AMT- 110.99 DESC-PERA/PENSIONS CCOUNT NUMBER- 730-4120-022000 AMT- 49.32 DESC-PERA/PENSIONS CCOUNT NUMBER- 790-4120-0:33000 AMT- 63.40 DESC-PERA/PENSIONS CC0UNT NUMBER- 7.10-4121-0:33000 AMT- 107.74 DESC-PERA/PENSIONS VENDOR TOTAL :3982.40 3982.40 =IRSTAR NEW BRIGHTON * 35124 07/23/91 07/23/91 72526.177 CCO NUMBER- 100-4120-010000 AMT- 3262.22 7 :526.1, DESC-FIRSTAR /GROSS :CO NUMBER- 100-4120-020000 AMT- 600.00 DESC-FIRSTAR /GROSS :COUNT NUMBER- 100-4130-010000 AMT- 1458.40 DESC-FIRSTAR /GROSS :COUNT NUMBER- 100-4130-020000 ANT- 1200.00 DESC-FIRSTAR /GROSS :COUNT NUMBER- 100-4150-010000 AMT- :3470.12 DESC-FIRSTAR /GROSS ;COUNT NUMBER- 100-4130-010000 AMT- 1158.06 DESC-FIRSTAR /GROSS 'COUNT NUMBER- 100-4180-020000 AMT- 1059.20 DESC-FIRSTAR /GROSS COUNT NUMBER- 100-4190-010000 AUNT- 701.60 DESC-FIRSTAR /GROSS COUNT NUMBER- 100-4190-020000 AMT- 417.60 DESC-FIRSTAR /GROSS COUNT NUMBER- 100-4200-010000 AMT- 21376.50 DESC-FIRSTAR /GROSS COUNT NUMBER- 100-4200-011000 AMT- 144.38 DESC-FIRSTAR /GROSS COUNT NUMBER- 100-4200-020000 AMT- 6;0 18 I-!E9C-FIRCTAiF 1R-02-S COUNT NUMBER- 100-4230-010000 AMT.- 463.69 DESC-FIRSTAR /GROSS COUNT NUMBER 100-424o=0 0000 HMT- 296.80 DESC-FIRSi AR /GROSS COUNT NUMBER- 100-4260-010000 ANT- 1109.60 DESC-FIRSTAR /GROSS COUNT NUMBER- 100-4.260-01.1000 AMT- 228.86 DESC-FIRSIAR /GROSS COUNT NUMBER- 100-4270-010000 . ANT- 2706.97 DESC-FIRSTAR /GROSS :CUNT NUMBER- 100-4.50-010000 AMT- 2385.19 DESC-FIRSTAR /GROSS :CUNT NUMBER- 100-4:350-020000 ANT- 10:317.96 DESC-FIRSTAR /GROSS :OUNT NUMBER- 100-4360-010000 ANT- 2176.00 DESC-FIRSTAR /GROSS :OUNT NUMBER- 100-4260-011000 ANT- 147.49 DESC-FIRSTAR /GROSS :CUNT NU'MBER- --100-4360-020000 ANT= 1968.75 DESC-FIRSTAR /GROSS ;CUNT NUMBER- 250-4351-020011 ANT- 214.06 DESC-FIR'STAR /GROSS ;RUNT NUMBER- 250-4351-020018 ANT- 436.00 DESC-FIRSTAR /GROSS • ACCOUNTS PAYABLE F'RE-F•AID CHECK REGISTER 0-02 MOUNDS VIEW IR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 250-4351-020023 AMT- 10.00 DESC-FIRSTAR /GROSS ACCO INT NUMBER- 250-4351-020040 AMT- 200.00 DESC-FIRSTAR /GROSS ACC T NUMBER- 250-4351-020042 ANT- 361.31 DESC-FIRSTAR /GROSS ACC, , T NUMBER- 250-4351-020260 ANT- 200.80 DESC-FIRSTAR /GROSS ACCOUNT NUMBER- 250-4252-020260 ANT- 2+ - 00.80 IiESC-FIF.'STAR /GROSS ACCOUNT NUMBER- 250-4353-020260 ANT- 200.30'"00.8^,. DESC-FIRS'fAR /GROSS ACCOUNT NUMBER- 250-4354-020260 AMT- 200.80 DESC-FIRSTAR /GROSS ACCOUNT NUMBER- 250-4354-020226 ANT- 28.00 DESC-FIRSTAR /GROSS ACCOUNT NUMBER- 250_4:354-0.20229 AMT- 13:3.00 DESC-FIRSTAR /GROSS ;CCOUNT NUMBER- 250-4:354-020231 AMT- 70.00 DESC-FIRSTAR /GROSS 1CCOUNT NUMBER- 250-4=54-020232 ANT- 329.00. DESC-FIRSTAR /GROSS ACCOUNT NUMBER- 250-4354-020227 ANT- 320.00 DESC-FIRSTAR /GROSS CCOUNT NUMBER- 250-4354-020241 ANT- 70.00 DESC-FIRSTAR• /GROSS 1CCOUNT NUMBER 250-4354-020244 ANT- 25.00 DESC-FIRSTAR /GROSS CCOUNT NUMBER- 250-4354-020245 ANT- 63.00 DESC-FIRSTAR /GROSS ,CCOUNT NUMBER- 250-4354-020253 AMT- 221.00 DESC-FIRSTAR /GROSS :CCOUNT NUMBER- 250-4354-020254 ANT- 35.00 DESC-FIRSTAR /GROSS CCOUNT NUMBER- 250-4354-020255 ANT- 196.00 DESC-FIRSTAR /GROSS CCOUNT NUMBER- 250-4354-020256 AMT- 70.00 DESC-FIRSTAR /GROSS CCOUNT NUMBER- 255-4121-020000 ANT- 1017.00 DESC-FIRSTAR /GROSS CCOUNT NUMBER- 270-41.20-020000 AMT- 616.00 DESC-FIRSTAR /GROSS CCOUNT NUMBER- 275-4451-020000 ANT- 374.50 DESC-FIRSTAR /GROSS CCOUNT NUMBER- 700-4120-010000 ANT- 1874.96 DESC-FIRSTAR /GROSS CCOUNT NUMBER- 700-4121-010000 ANT- 2197.60 DESC-FIRSTAR /GROSS CCOUNT NUMBER- 700-4121-011000 ANT- 75.07 DESC-FIRSTAR /GROSS CCOUNT NUMBER- 700-41:1-0.20000 ANT- 947.20 DESC-FIRSTAR /GROSS CCOINUMBER- 730-4120-010000 ANT- 1874.96 DESC-FIRSTAR /GROSS :COU: NUMBER- 730-4121-010000 ANT- 2197.60 DESC-FIRSTAR /GROSS :COUNT NUMBER- 730-4121-011000 ANT- 6.94 DESC-FIRSTAR /GROSS :COUNT NUMBER- 730-4121-020000 ANT- 947.20 DESC-FIRSTAF: /GROSS J5125 07/26/9107/26/91 : 3833.65 :COUNT NUMBER- 100-41220-030000 ANT- 265.35 DESC-FIRSTAR/FICA :COUNT NUMBER- 100-4130-030000 ANT- 163.69 DESC-FIRSTAR/FICA :COUNT NUMBER- 100-4150-020000 ANT- 203.52 DESC-FIRSTAF:/FICA :COUNT NUMBER- 100-4130-020000 ANT- 136.33 DESC-FIRSTAR/FICA ;COUNT NUMBER- 100-4190-030000 ANT- 43.50 .DESC-FIRSTAR/FICA :COUNT NUMBER- 100-4200-0:30000 ANT- 100.43 DESC-FIRSTAR/FICA COUNT NUMBF '- -,- r- r r r C 'f- 18.40 E+ESC-FI f R I C-A COUNT NUMBER- 100-4260-030000 ANT- 80.72 DESC-FIRSTAR/FICA COUNT NUMBER- 10)0-4270-030000 ANT- 158.35 DESC-FIRSTAR/FICA COUNT NUMBER- 100-4350-0:30000 ANT- 802.11 DESC-FIRSTAR/FICA COUNT NUMBER- 100-4260-030000 ANT- 261.00 DESC-FIRSTAR/FICA COUNT NUMBER- 250-4351-0:20000 ANT- 38.18 DESC-FIRSTAR/FICA COUNT NUMBER- 250-4352-030000 ANT- 12.45 DESC-FIRSTAR/FICA COUNT NUMBER- 250-4353-030000 ANT- 12.45 DESC-FIRSTAR/FICA :OUNT NUMBER- 250-4354-030000 ANT- 109.99 :OESC-FIRS-fAR/FICA COUNT NUMBER- 255-4121-030000 ANT- 63.04 DESC-FIRSTAR/FICA_ COUNT NUMBER= 270-4120-030000 AMT- ?8.20 DESC-FI,RSTAR/FICA COUNT NUMBER- 275-4451-030000 ANT- 23.22 DESC-FIRSTAR/FICA COUNT NUMBER- 700-4120-030000 ANT- 79,40 DESC-FIRSTAR/FICA • 4. ACCOUNTS PAYABLE PRE-PAID CHECK REGIS I ER .'J -02 MOUNDS VIEW CHECK CHECK INVOICE INVOICE DISCOUNT CHECK VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT f CCOUNT NUMBER- 700-4121-030000 AMT- 191.99 DESC-FIRSTAF,'/FICA ccau NUMBER- 7:0-4L20-030000 AMT- 79.42 DESC-FIRSTAR/FICA NUMBER- 730-4121-0:;0000 ANT- 183.35 DESC-FIRSTAR/FICA CCO NUMBER- 100-4120-0::1000 ANT- 62.06 DESC-FIRSTAR/FICA CCOUNT NUMBER- 100-4130-031000 AMT- 32.23 DESC-FIRSTAR/FICA :COUNT NUMBER- 100-4150-031000 AMT- 47.60 DESC-FIRSTAF;/FICA :COUNT NUMBER- 100-4180-031000 ANT- 31.39 DESC-FIRSTAR/FICA :COUNT NUMBER- 100-4190-031000 ANT- 10.17 DESC-FIRSTAR/FICA :COUNT NUMBER- 100-4200-031000 AMT- 63.43 DESC-FIRSTAR/FICA ;COUNT NUMBER- 100-4240-031000 ANT- 4.30 DESC-FIRSTAR/FICA :COUNT NUMBER- 100-4260-031000 AMT- 18.88 DESC-FIRSTAR/FICA ,COUNT NUMBER- 100-4270-031000 ANT- 37.04 DESC-FIRSTAR/FICA ;COUNT NUMBER- 100-4350-03/000 AMT- 187.64 DESC-FIRSTAR/FICA :COUNT NUMBER- 100-4360-x•3.1000 AMT- 61.05, DESC-FIRSTAR/FICA :COUNT NUMBER- 250-4351-031000 AMT- 20.63 DESC-FIRSTAR/FIC; :COUNT NUMBER- 250-4352-031000 AMT- 2.91 DESC-FIRSTAR/FICA :COUNT NUMBER- 250-4353-031000 AMT- 2.91 DESC-FIRSTAR/FICA :COUNT NUMBER- 250-4354-031000 ANT- 25.78 DESC-FIRSTAR/FICA :COUNT NUMBER- 255-4121-0:31000 ANT- 14.74 DESC-FIRSTAR/FICA COUNT NUMBER- 270-4120-031000 ANT- 8.94 DESC-FIRSTAR/FICA COUNT NUMBER- 275-4451-031000 AMT- 5.43 DESC-FIRSTAR/FICA COUNT NUMBER- 700-4120-031000 ANT- 12.57 DESC-FIRSTAR/FICA COUNT NUMBER- . 700-4121-031000 ANT- 44.90 DESC-FIRSTAR/FICA COUNT NUMBER- 730-4120-031000 ANT- 15.57 DESC-FIRSTAR/FICA COUNT NUMBER- 730-4121-031000 ANT- 42.39 DESC-FIRSTAR/FICA VENDOR TOTAL 77409.82 77409.82 AOMMIELSON 3`126 07/'2_;/91 07/2 26.15/91 -' LJ 26.15 COUNT NUMBER- 700-3991-000000 AMT- 26.15 DESC-NAOMI NELSON/REFUND VENDOR TOTAL ' 6.15 26.15 ITY OF MOUNDS VIEW 35127 07/24/91 07/24/91 100.00 100.00 COUNT NUMBER- 250-4353-160213 ANT- 100.00 DESC-C OF MV/CHANGE FUND VENDOR TOTAL 100.00 100.00 INNESOTA STATE TREAS* 35129 07/24/91 07/24/91 300.63 300.63 :OUNT NUMBER- 100-3820-000000 ANT- 279.03 DESC-MN STATE TREAS/_ND QTR SRCHRG :OUNT NUMBER- 1-0 =3824-000040-AN1T- 14.08 I-FES-C MH- ATE-T-E`ES/2N- OTR-SRCHRG :OUNT NUMBER- 100-3825-000000 ANT- 3.:'26 DESC-MN STATE TREAS/2ND QTR SRCHRG :OUNT NUMBER- 100-3826-000000 ANT- 3.36 DESC-MN STATE TREAS/2ND CTR SRCHRG VENDOR TOTAL 300.63 300.63 :DAR LAKE FARM 35130 07/25/9/ 07/25/91 385.25 385.25 :OUNT NUMBER- 250-4351-160023 ANT- :385.25 DESC-CEDAR LAKE FARM/FIELD TRIP VENDOR TOTAL 335.25 :325.25 UTH CHINA ISLAND IN•x 35131 07/26/91 07/26/91 200.00 200.00 :OUNT- NUMBER- 250-4353-160213 ANT- 200.00 DESC-SOUTH CHINA ISLAND INN/PARTY VENDOR TOTAL 200.00 200.00 • ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER 0-02 MOUNDS VIEW IR CHEC;: CHECK INVOICE INVOICE DISCOUNT CHECK VENDOR NAME NUMBER DATE INVOICE NNBR DATE AMOUNT AMOUNT AMOUNT ! U S POSTMASTER 35132 07/26/91 07/26/91 485.50 �5 ACCO "T NUMBER- 700-4120-_.3 002,42 7� POSTMASTER 2 4a.�.._�0 '_00�„ ANT- ..��.. � DEAL US POaTMAaT�_..i.�ND QTR BILLING ACC NUMBER- 730-4120-330000 AMT- 242.75 DESC-US POSTMASTER/2ND ITR BILLING VENDOR TOTAL 485.50 485.50 TIMOTHY RAMACHER :35132 07/30/91 07/30/91 48.80 48.30 ACCOUNT NUMBER- 100-4100-160000 ANT- 48.80 DESC-TIM R:AMACHER/PICNIC SUPPLIES VENDOR TOTAL . 48.80 48.80 UNITED PARCEL SERVICE :35134 07/30/91 07/30/91 7.43 7.42 ACCOUNT NUMBER- 100-4190-330000 ANT- 7.43 DESC-UPS/RETURN BASE VENDOR TOTAL 7.43 7.43 SHIRLEY BUDK. :35135 08/01/91 08/01/91 50.00 50.00 ACCOUNT NUMBER- 100-4350-390000 ANT- 50.00 DESC-SHIRLEY BUDKE/SENIOR ENTERTNMT VENDOR TOTAL 50.00 50.00 JULIE SNOUFFER 35136 08/01/91 08/01/91 300.00 300.00 ,CCOUNT NUMBER- 250-4353-160213 ANT- 300.00 DESC-JULIE SNOUFFER/SIGNER VENDOR TOTAL 300.00 300.00 HICKOK, KITTY :35137 08/01/91 08/01/91 70.40 70.40 ?CCOUNT NUMBER- 100-4120-380000 ANT- 70.40 DESC-KITTY HICKOK/MILEAGE VENDOR TOTAL 70.40 70.40 GOOD LL INDUSTRIES, x 35138 08/05/91 030217 08/05/91 186.50 186.50 ACCO NUMBER- 100-4100-160000 ANT- 186.50 DESC-GOODWILL/CLEAN-UP DAY VENDOR TOTAL 186.50 136.50 RAMSEY CO PARK & REC 35139 08/06/91 08/06/91 250.00 250.00 CCOUNT NUMBER- 100-4110-=92000 ANT- 250.00 DESC-RAMSEY CO PKS & REC/SNOWMOBILE VENDOR TOTAL 250.00 250.00 WESTBOUND BAND 35140 08/06/91 08/06/91 500.00 500.00 CCOUNT NUMBER- 100-4110-392000 ANT- 500.00 DESC-WESTBOUND BAND/FESTIVAL ENTRTN VENDOR TOTAL 500.00 500.00 BANNER FIREWORKS DISPx 351-4-1-031061-9-1 08f;7-9-1 4U0O.00 4000.00 CCOUNT NUMBER- 100-4110-392000 AMT- 4000-00 DESC-BANNER FIREWORKS DLSF_LAYLF'SI L VENDOR TOTAL 4000.00 4000.00 GRAND TOTAL 93373.46 93373.46 • 1 • NI ' '- E i-�la�li►ti 1 0 �'rli'fy�s ._ L:Hi��;. r.r_��1.-'�( •n . )-OL MOUNDS VIEW i CHECK CHECK INVOICE INVOICE DISCOUNT CHECK VENDOR NAME NUMBER DACE INVOICE NML,R DATE AMOUNT AMOUNT AMOUNT CLAYTON FOSBURGH 34140 08/13/91 08/13/91 80.00 50.00 3CCO1j1 NUMBER-- 250-4352-020120 AMT- 48.00 DESC-CLAY FOSBURGH/UMPIRE FEE 3CC0 NUMBER- 250-4352-020128 AMT- 32.00 DESC-CLAY FOSBURGH/UMPIRE FEE VENDOR LOCAL 80.00 80.00 LARRY SCHMIDT :34141 08/13/91 08/13/91 96.00 96.00 CCOUNT NUMBER- 250-4352-020119 AMC- 96.00 DESC-LARRY SCHMIDT/UMPIRE FEE VENDOR TOTAL 96.00 96.00 RAY LONG 34142 08/13/91 08/13/91 45.00 45.00 CCOUNT NUMBER- 250-4353-160204 AMT- 45.00 DESC-RAY LONG/REIN FOR SUPPLY EXP. VENDOR TOTAL 45.00 45.00 MLFOA 64142 08/12/91 08/13/91 50.00 50.00 CCOUNT NUMBER- 100-4120-361000 AMT- 50.00 DESC-MCFOA/SEVERSON 7/1/91=6/30/92 VENDOR TOTAL 50.00 50.00 RANDY KNORR 34144 08/13/91 08/13/91 80.00 30.00 CCOUNT NUMBER- 250-4:352-020120 ANT- 32.00 DESC-RANDY KNORR/UMPIRE FEE CCOUNT NUMBER- 2250-4352-0201225 ANT- 16.00 DESC-RANDY KNORR/UMPIRE FEE CCOUNT NUMBER- 250-4352-020128 ANT- 32.00 DESC-RANDY KNORR/UMPIRE FEE VENDOR TOTAL 80.00 80.00 STEVE SEEKON 34145 08/13/91 08/13/91 64.0064.00 CCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-SIEVE SEEKON/UMPIRE FEE VENDOR TOTAL 64.00 64.00 3UREN4 IRA TRIVEDI _4146 08/13/91 08/1:3/91 65.00 65.00 :COUNT NUMBER- 100-2306-000000 AMT- 65.00 DESC-SURENDRA TRIVEDI/REFUND VENDOR TOTAL 65.00 65.00 3ANNER FIREWORKS DISPx :3414; 08/13/91 08/13/91 4000.00 4000.00 :COUNT NUMBER- 250-4=53-160202 ANT- 4000.00 DESC-BANNER FIREWORKS DISPLAY/08-10 VENDOR TOTAL 4000.00 4000.00 iWBIN MCINTYRE 34148 03/13/91 08/13/91 30.54 30.54 :COUNT NUMBER- 250-4353-160213 ANT- :30.54 DESC-ROBIN MCINTYRE/REIM EXPENSES VENBOR-1-0-TAt 30.54 30.54 TENNIS KOLLMANN :34149 08/13/91 08/13/91 32.00 32.00 :COUNT NUMBER- 250-4.352-020119 ANT- 32.00 'DESC-DENNIS KOLLMANN/UMPIRE FEE VENDOR TOTAL 32.00 32.00 ALLY CAMERON 34150 08/13/91 08/13/91 51.85 5i.851 COUNT NUMBER- 250-4353-160213 ANT- 51.85 IJESC-SALLY CAMERON/REIMS EXPENSES VENDOR TOTAL 51.85 51.85 ERRY PETERSON 34151 08/13/91 08/13/91 :2.00 32.00 COUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-TERRY PETERSON/UMPIRE FEE VENDOR TOTAL 32.00 32.00 \• ACCOUN IS PAYABLE CHECK RE{J.t'S 1 ER -01. MOUNDS VIEW CHECK CHECK INVOICE INVOICE DISCOUNT CHECK VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT KAT1 : DUANE FOSTER 34152 08/13/91 08/13/9i 40.00 'CO NUMBER- 700-4121-901000 AMT'- 40.00 DESC-KATHY & DUANE FOSTER/REFUND 40.00 VENDOR TOTAL 40.00 40.00 ESTATE OF KENNETH KRUx 34153 08/13/91 08/13/91 30.00 30.00 CCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-ESTATE OF KENNETH KRUGEN/REFND VENDOR TOTAL 30.00 30.00 RICHARD LIVELY 34154 08/13/91 08/13/91 75.00 75.00 :COUNT NUMBER- 250-3500-351006 AMT- 75.00 DESC-RICHARD LIVELY/REFUND VENDOR TOTAL 75.00 7_,.00 JLUl 1A t URNUU1ST :34155 08/13/91 08/13/91 7.00 7.00 :COUNT NUMBER- 250-3500-352130 ANT- 7.00 DESC-GLORIA TURNGUIST/REFUND VENDOR TOTAL 7.00 7.00 1ARCIA JOHNSON 34156 08/13/91 03/13/91 13.00 13.00 :COUNT NUMBER- 250-3500-353204 AMT- 13.00 DESC-MARCIA JOHNSON/REFUND VENDOR TOTAL 13.00 13.00 ROTH SEWER & WATER 34157 08/13/91 08/13/91 187.50 187.50 COUNT NUMBER- 730-2305-000000 AMT- 137.50 DESC-GROTH SEWER & WATER/REFUND VENDOR TOTAL 187.50 137.50 UNG ISA KO 341.8 08/13/91 08/13/91 19.25 19.25 COUt UMBER- 700-4121-901000 AMT- 19.25 DESC-YUNG & LISA KO/REFUND VENDOR TOTAL 19.25 19.25 DDGER ROBB 34159 08/13/91 08/13/91 33.00 33.00 :OUNT NUMBER- 700-4121-901000 AMT- 33.00 DESC-RODI3E"t ROBB/REFUND VENDOR TOTAL 33.00 33 .00 iEATRICAL COSTUME 34160 08/13/91 03/13/91 2500.00 2500.00 :OUNT NUMBER- 250-4353-160213 AMT- 2500.00 DESC-THEATRICAL COSTUME/RENTAL VENDOR TOTAL 2500.00 2500.00 tRRY DROSS 34161 087'13191. 08/13/91 64.00 64.00 :OUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC=LAR x-13S5/UMP R� FE-E VENDOR TOTAL 64.00 64.00 NALD LADWIG 34162 08/13/91 08/13/91 216.00 216.00 OUNT NUMBER- 250-43152-020119 AMT- 216.00 DESC-RON LADWIG/UMPIRE FEE VENDOR TOTAL 216.00 216.00 D MALIKOWSKI 34163 08/13/91 08/13/91 128.00 123.00 OUNT NUMBER- 250-4352-020120 AMT- 13.00 DESC-ROD--MALIXOWSK-I/UNWIRE FEE VENDOR TOTAL 128.00 123.00 IL TOBIASON 34164 08/13/91 08/13/91 28.00 88.00 \ • ACCOUNTS PWrABLE CHECK REGISTER 10-01 MOUNDS VIEW OR CHECK CHECK INVOICE INVOICE DISCOUN1 CHECK VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 250-4352-020119 AMT- 88.00 DESC-NEIL TOBIASON/UMPIRE FEE 0 VENDOR TOTAL 88.00 88.00 1 LOREN LADWIG 34165 08/13/91 08/13/91 197.0497 ACCOUNT NUMBER- 250-4352-020119 ANT- 197.00 DESC-LOREN LADWIG/UMPIRE FEE 1,, .+�� VENDOR TOTAL 197.00 197.00 3 SUBURBAN AREA CHAMBER* 34166 08/13/91 08/13/91 8.40 8.40 ACCOUNT NUMBER- 100-4190-361000 AMT- 8.40 DESC-SACC/BRD OF. TRUSTEES NAME BDS VENDOR TOTAL 8.40 8.40 DON MITTELSTADT 34167 08/13/91 08/13/91 56.00 56.00 ACCOUNT NUMBER- 250-4352-020119 ANT- 27.00 DESC-ICON MITTELSTADT/UMPIRE FEE ACCOUNT NUMBER- 250-4352-020123 AMT- 24.00 DESC-BON IMITTELSTADT/UMPIRE FEE VENDOR TOTAL 56.00 56.00 GEORGE ANDRES 34168 08/13/91 08/13/91 105.00 105.00 ACCOUNT NUMBER- 250-9500-952129 AMT- 105.00 DESC-GEORGE ANDRES/REFUND VENDOR TOTAL 105.00 105.00 ALLEN MISKOWIEC 34169 08/13/91 08/13/91 32.00 32.00 ACCOUNT NUMBER- 250-4352-020128 AMT- :2.00 DESC-AL MISKOWIEC/UMPIRE FEE VENDOR TOTAL 32.00 32.00 DEANNA SCHWALBE :34170 08/13/91 08/13/91 :.19 3.19 )CCOO NUMBER- 250-4353-020219 AMT- 3.19 DESC-DEANNA SCHWALBE/REIIIB EXPENSES VENDOR TOTAL 3.19 9.19 TOM LAHOUD 34171 08/13/91 08/13/91 176.00 176.00 CCOUNT NUMBER- 250-4352-020119 ANT- 64.00 DESC-TOM LAHOUD/UMPIRE FEE CCOUNT NUMBER- 250-4352-020120 ANT- 80.00 DESC-TOM LAHOUD/UMPIRE FEE CCOUNT NUMBER- 250-4352-020123 ANT- 32.00 DESC-TOM LAHOUD/UMPIRE FEE VENDOR 'TOTAL 176.00 176.00 PENNY PUGLISI 34172 08/13/91 08/13/91 330.49 330.49 CCOUNT NUMBER- 250-4353-160213 AMT- 330.49 DESC-PENNY PUGLISI/REIMB EXPENSES VENDOR TOTAL 930.49 9-30.49 MIKE MILLER 3417 02/1 / 1 08/M191-- 80.00 80.00 CCOUNT NUMBER- 250-4352-020119 AMT- 48.00 DESC-MIRE MILLER/UMPIRE FEE :COUNT NUMBER- 250-4352-020125 AMT- 32.00 DESC-MIKE MILLER/UMPIRE FEE VENDOR TOTAL 80.00 80.00 4EC - ENGINEERS & DES* 34174 08/13/91 3394 07/16/91 2500.00 2500.00 ;COUNT NUMBER- 700-4121-303000 AMT- 2500.00 DESC-AEC/FLOAT INSP-TOWER #1 VENDOR TOTAL 2500.00 2500.00 CT ELECTRONICS, INC. 34175 08/13/91 9902 07/17/91 80.00 30.00 :COUNT NUMBER- 100-4270-160000 AMT- 80.00 DESC-ACT ELECTRONICS/50' ROAD TUBES VENDOR TOTAL - 80.00 80.00 0 .4 ACCOUNTS PAYABLE CHECK REGISTER 10-01 MOUNDS VIEW JR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ALL-AMERICAN BOTTLINGx 34176 03/13/91 824255 08/01/91 94.50 94.50 ACCT NUMBER- 100-3912-000000 ANT- 94.50 DESC-ALL-AMERICAN BOTTLING/CH ?ICHN VENDOR TOTAL 94.50 94,50 i AMERICAN ENGINEERING x 34177 08/13/91 910720 07/18/91 1200.00 1200.00 ACCOUNT NUMBER- 420-4121-303000 AMT- 1200.00 DESC-AM ENGINEERING TESTING/BORINGS VENDOR TOTAL 1200.00 1200.00 AMERICAN OFFICE PRODU* 34173 08/13/91 243830 07/19/91 81.86 81.36 ACCOUNT NUMBER- 100-4190-114000 ANT- 32.86 DESC-AM OFFICE PROD/MISC SUPPLIES ACCOUNT NUMBER- 100-4190-114000 AMT- 49.00 UESC-AM OFFICE PROI/CALCULATOR VENDOR TOTAL 81.86 81.86 AMERICAN PUBLIC WORKSx 34179 03/13/91 58964 07/07/91 235.002 00 ACCOUNT NUMBER- 700-4120-361000 ALIT- 60.00 DESC-APWA/MEMBERSHIP-MINETOR ACCOUNT NUMBER- 730-4120-361000 AMT- 60.00 DESC-APWA/MEMBERSHIP-ULRICH ACCOUNT NUMBER- 100-4260-361000 AMT- 55.00 UESC-AFWA/MEMBERSHIP-SCHMIDLIN ACCOUNT NUMBER- 100-4270-361000 AMT- 60.00 DESC-AFWA/MEMBERSHIP-KARDELL VENDOR TOTAL 235.00 235 .00 AFWA 34180 08/13/91 08/13/91 5.00 5.Q0 CCOUNT NUMBER- 100-4270-363000 AMT- 5.00 DESC-APWA/PUBLICATION #3314 VENDOR TOTAL 5.00 5.00 ASPEN EQUIPMENT COMF'A* 34181 08/13/91 L39810 07/25/91 32.85 33.85 ACCO NUMBER- 100-4260-12:000 AMT- 33.85 DESC-ASPEN EQUIP/MISC PARTS VENDOR TOTAL 33.85 32.85 ASPEN INC. 34182 08/1D/91 06/05/91 2850.00 2850.00 CCOUNT NUMBER- 100-4100-160000 ALIT- 2850.00 DESC-ASPEN, INC/HAUL BRUSH-CLEAN UP VENDOR TOTAL 2850.00 2850.00 BEISSWENGER`'S 3413: 08/13/91 93B 07/18/91 16.49 16.49 CCOUNT NUMBER- 100-4190-114000 AMT- 16.49 DESC-BEISSWENGER'S/NDLNOSE FLIER 3418:3 08/13/91 81A 07/15/91 L 1.65 1.65 CCOUNT NUMBER- 100-4260-123000 AMT- 1.65 DESC-BEISSWENGER'S/SCREWS ASSOC. 34183 08/1:/91 119B 07417/91 58-998 58;5,8 CCOUNT NUMBER- 100-4360-160000 AMT- 58.98 UESC-BEISSWENGER•'S/RAKE-BOW 16" 34183 08/13/91-153B 07/2:/91 18.32 18.32 CCOUNT NUMBER- 730-4121-123000 AMT- 18.:32 DESC-BEISSWENGER''S/LINES 34183 08/13/91 87A 08/01/91 18.99 18.99' :COUNT NUMBER- 100-4260-121000 ANT- 18.99 DESC-BEISSWENGER-'S/WTHRCOTE PWTR 34183 08/13/91 221B 07/23/91 9.99 9.99 :COUNT NUMBER- 250-4352-160210 AMT- 9.99 DESC-BEISSWENGER'S/GRECIAN URN 94183 08/13/91 95A 07/22/91 180.53 130.53 :COUNT NUMBER- 250-4353-160213 ANT- 180.53 DESC-BEISSWENGER'S/SUPPLIES 34133 08/13/91 39B 08/05/91 99.80- 9^ ��.SO- :COUNT NUMBER- 250-4353-160213 ANT- 99.80- DESC-BEISSWENGERS/4-SWIVEL BLR' HOOK VENDOR TOTAL 205.15 205.15 • 5. ACCOUNTS F AYABLE CHECK REG ES I E 1-01 MOUNDS VIEW CHECK CHECK INVOICE INVOICE DISCOUNTCHEM K VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT T ARTT"TERLEY ENTERRPR:* 34155 08/13/91 66143 07/23/91 91./2 91.72 ACCO NUMBER- 100-4260-513000 AMT- :.;5,79 DESC-ART BETTERLEY ENTER/REPAIR SAW iCCO NUMBER- 100-4260-513000 AMT- 55.94 DESC-ART BETTERLEY ENTER/REP DRILL VENDOR TOTAL 91.72 91.72 BLAKE DRILLING CO. 34186 08/13/91 8960 06/30/91 2600.00 2600.00 CCOUNT NUMBER- 730-4121-515000 AMT- 2600.00 DESC-BLAKE DRILLING/DEWATERING-WDCR VENDOR TOTAL 2600.00 2600.00 BRAD RAGAN INC 34187 08/13/91 034133 07/31/91 435.14 435.14 CCOUNT NUMBER- 700-4121-123000 AMT- 435.14 DESC-BRAD RAGAN, INC/TIRES & RIM VENDOR TOTAL 435.14 435.14 CELLULAR ONE 34188 08/13/91 07/22/91 66.46 66.46 CCOUNT NUMBER- 100-4200-310000 AMT- 66.46 DESC-CELLULAR ONE/MONTHLY LEASE 34188 08/13/91 07/22/91 18.47 18.47 CCOUNT NUMBER- 700-4121-303000 AMT- 18.47 DESC-CELLULAR ONE/MOTHLY LEASE VENDOR TOTAL 84.93 84.93 CHAP'IN PUBLISHING 34189 08/1'3/91 CPC013087 08/01/91 108.00 108.00 :COUNT NUMBER- 100-4270-705000 AMT- 108.00 DESC-CHAPIN PUBLISHING/OFFICIAL AD VENDOR TOTAL 108.00 108.00 :HASE THIRD CENTURY Lk 34190 08/1:3/91 07/24/91 65.81 65.87 ;COURT NUMBER- 700-4121-401000 AMT- 65.87 DESC-CHASE THIRD CENTURY/COPIER-AUG IP VENDOR TOTAL 65.87 65.87 HIPPEWA SPRINGS CORPx 34191 08/13/91 104987-4936 06/=,0/91 147.00 147.00 :COUNT NUMBER- 700-4121-160000 AMT- 147.00 DESC-CHIPPEWA SPRINGS CORP/COOLER VENDOR TOTAL 147.00 147.00 ;LIMB THEATRE 3.4192 08/13/91 08/13/91 125.00 125.00 :COUNT NUMBER- 250-4::51-160028 AMT- 125.00 DESC-CLIMB THEATER/7/23 PERFORMANCE VENDOR TOTAL 125.00 125.00 :OAS1. TO COAST 34193 08/13/91 004641 06/01/91 6.58 6.58 COUNT NLtMRER- 1-00-44-9-0--1-1-4000 AMS 6.58 BCSC C- T-T-8-8DAS-T/r,HT TRAPS-RAID 34193 08/13/91 07/25/91 15.37 15. 37 - -..- COUNT NUMBER- 250-4253-160213 AMT- 15. 37 DESC-COAST TO COAST/MISC SUPPLIES 34193 08/13/91 00571 07/22/91 3.78 3.78 COUNT NUMBER- 270-4120-160000 ANT- 3.78 DESC-COAST 10 COAST/RINGS 34193 08/13:91 005651 08/02/91 3.29 3.29 COUNT NUMBER- 100-4260-123000 AMT- 3.29 DESC-COAST TO COAST/PIPE & SCREWS 3.4193 08/13/91 005575 07/23/91 31.94 31.94 COUNT NUMBER- 100-4260-121000 AMT- 31.94 DESC-COAST TO COAST/ROLLERS-BRUSHES 3.4193 08/13/91 005634 07/30/91 17.48 17.48 COUNT NUMBER- 100-4260-121000 AMT- 17.48 DESC-COAST TO COAST/ROLLER & TRAY 34193 08/13/91 005623 07/29/91 14.46 14.46 COUNT NUMBER- 100-4360-121000 AMT- 14.46 DESC-COAST TO COAST/PAINT & MISC • 5 ACCOUNTS PAYABLE CHECK REGIETER MOUNDS VIEW CCHECK CHECK INVOICE INVOICE DISCOUNT QltiT CHECK;ENLOR `AME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 34193 08/13/91 005007 07/26/91 16.73 iCCOI�N'1' NUMBER- 100-4:60-12.000 AMT- 16.78 C 1,5.7c :CEoC-COAST TO COAST/PAINT & BRUSH _ 34193 08/13/91 005599 07/25x'91. 8.75 ;CCU NUMBER- 100-4360-121,00 AMT- "r5 3.7 DESC-COAST TO COAST/ROLLERS & BRUSH :3419:_: O8/13/91 005619 07/29/91 9.19 9.19 =ACCOUNT NUMBER- 100-4270-12000 AMT- 9.19 DESC-COAST TO COAST/DRILL BIT-NAILS 34193 08/13/91 005576 07/23/91 20.38 20.88 CCOUNT NUMBER- 100-4270-124000 AMT- 20.38 LIESC-COAST TO COAST/BUNGIE CORDS 34193 08/13/91 005517 07/15/Q1 4.76 4.76 ACCOUNT NUMBER- 730-4121-122000 AMT- 4.76 LItSC-COAST "TO COASTS/CAPS-SHOP SPF'S 34193 08/13/91 005537 07/17/91 10.49 10.49 -CCOUNT NUMBER- 730-4121-160000 AMT- 10.49 DESC-COAST TO COAST/9 FT CORD 34193 08/13/91 005490 07/11/91 .66 .56 CCOUNT NMMRFR- 100-4360-121000 ANT- .66 DESL-UUAST TO COAST/2 BOLTS 34193 08/13/91 005536 07/17/91 11.99 11.99 -CCOUNT NUMBER- 100-4360-123000 AMT- 11.99 DESC-COAST TO COAST/SHOCK RESISTOR VENDOR TOTAL 176.40 176.40 COMMUNICATIONS CENTER 34196 08/13/91 004777 07/24/91 73.00 CCOUNT NUMBER- 100-4200-513000 A 73.00 1:_000 r,MT- 72.100 DESC-COMM CENTER/PARTS & LABOR VENDOR TOTAL 73.00 7� xS.00 CONSTRUCTION MATERIAL, 4197 08/13/91 M 087374 07/15/91 210.00 CCOUNT NUMBER- 100-4360-121000 AMT- ' 10.00 DESC-CONSTRUCTION MATERIALS/LUMBER 210.00 VENDOR TOTAL 210.00 210.00 :OPY 4�1T� 'LICATING PROD* 34198 08/13/91 1400223 07/11/91 40.56 40.56 :COU1NNUMBER- 100-4190-112000 ANT- 40.56 DESC- t CDF`Y IUFLICATINCi PROD/PAPER VENDOR TOTAL 40.56 40.56 :OPY SALES 34199 08/13/91 00145063 07/18/91 104.20044. .r COUNT NUMBER- 100-4200-160000 AMT- 104.20 DESC-COPY SALES/TONER 1. ' 2J 34199 08/13/91 00141945 05/07/91 102.40- COUNT NUMBER- 100-4190-112000 AMT- 102.40- DESC-SOPY SALES/RETURNED 2 TONERS 102.40- 34199 08/13/91 0014.43.46 07/02/91 691.37 691. 37 COUNT NUMBER- 100-4190-401000 ANT- 691. 37 DESC-COPY SALE S/COPIER RENTAL VENDOR TOTAL 693.17 593.17 =YSTEEL DIST. , INC :34200 08/1:3/91 :32739 07/12/91 73.68 9-8.68- COUNT NUMBER 103-4260-1221x00 AMI- 98.68 DESC-CRYSTEEL/ASS. HITCH BALL VENDOR TOTAL 98.63 98.68 S MENS WEAR 34201 08/13/91 50543 07/23/91 353.95 STUNT NUMBER- 100-4200-240000 AMT- 363.95S b'''''S DE'SC-CY'S UNIFORM/MARK YATES U4�III:RM VENDOR TOTAL 363.95 :363.95 :A, INC. 34202 08/13/91 45320 •3i , , r O: r _y. 91 107.10 107-.10 _ - -- :DUNT- NUMBER - 100-4120-303000 _ AMT= -- ._107°10 DESt,-LICA, INC/JULY-ADMIN FEE VENDOR TOTAL 107.10 107.10 • 7 ACCOUhT3 riAYrBLE CH-L . iEO1STER --01 MOUNDS VIEW CHECK CHECK INVOICE INVOICE DISCOUNT CHECK VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT DC BATTERY PRODUCTS 34203 08/13/91 24717 07/22/91 135.95 135.95 ;Cliff NUMBER- 100-4260-160000 ANT- 135.95 DESC-DC BATTERY PROD/SUPPLIES VENDOR TOTAL 135.95 1;5.95 NAVIES WATER EQUIPMENn :4204 08/13/91 13856 07/05/91 ':913.24 2913 CCOUNT NUMBER- 730-4121-125000 ANT- 2913.24 DESC-DAVIES WATER EQUIP/TOPS & EXTS VENDOR TOTAL 2913.24 2913.24 K 2 C 2. %.1 _35 23 DRESSER TRAP ROCK, IN* 'c"�4�0•� 08/13/91 c3_�:�'4-00 07/12/91 35.23 .,�: .CCOUNT NUMBER- 100-4270-705000 ANT- 35.23 DESC-DRESSER TRAPROCK/SEALCOATING 34205 08/13/91 28455-00 07/18/91 261.87 261.87 CCOUNT NUMBER- 100-4270-705000 ANT- 261.37 DESC-DRESSER TRAP ROCK/SEALCOAIING VENDOR TOTAL 297.10 297.10 ERICKSON'S NEWMARKET 34206 08/13/91 07/29/91 7.67 7.67 CCOUNT NUMBER- 250-4:351-160029 ANT- 7.67 DESC-ERICKSON•'S NEWMARKET/COOKIES 34206 08/13/91 43 07/23/91 41.23 41.23 CCOUNT NUMBER- 250-4352-160130 AMT- 41.23 DESC-ERICKSON'S NEWMARKET/GOODIES 34206 08/13/91 47 07/25/91 91 25.50 25.50 CCOUNT NUMBER- 250-4353-160213 ANT- 25.50 DESC-ERICKSON'S NEWMARKET/POP VENDOR TOTAL 74.40 74.40 TEED-RITE CONTROLS IN:* 34207 08/13/91 161067 07/08/91 1970.25 1970.25 CCOUNT NUMBER- 700-4121-160000 ANT- 1970.25 DESC-FEEDRITE CHEMICALS/SUPPLIES VENDOR TOTAL 1970.25 - 19;0.25 =AIF410 SERVICE 34208 08/13/91 103407 08/13/91 114.00 114.00 ICCOU NUMBER- 100-4190-511000 AMT- 114.00 DESC-FAIRCON SERV/REPAIR A/C VENDOR TOTAL 114.00 114.00 =IRST TRUST CENTER 34209 08/13/91 08/13/91 345.00 345.00 _:COUNT NUMBER- 590-4120-803000 ANT- 230.00 DESC-FIRST TRUST/IMPR BDS 65 ° 74 :COUNT NUMBER- 750-4120-803000 ANT- 115.00 DESC-FIRST TRUST/G 0 REF DDS 1976 VENDOR TOTAL 945.00 345.00 =ORSTNE '' SALES 34210 08/13/91 09959 08/01/91 323.74 32: .74 :COUNT NUMBER- 100-4260-122000 ANT- 2:3.74 DESC-FORSTNER SALES/MISC SUPPLIES VENDOR'TO--T-AL :32:3.74 :320.74 OGER L FRE.MSALL INC. .34.211 08/13/91 3426 07/18/91 12.87 12.27 COUNT NUMBER- 100-4260-122000 ANT- 12.37 DESC-ROGER FREDSALL/KEYSTONE TIP SC VENDOR TOTAL 12.37 12.37 4 08/13/91 i '2c 225.4.. -RICKS ° SUNS SOD, INS 3 212 07 01/91 1,40 n :COUNT NUMBER- 100-4360-121000 ANT- 163.80 DESC-FRICKE ° SONS/252 YDS SOD :COUNT NUMBER- 700-4121-121000 ANT- 61.60 - DESC-FRICKE & SONS/84 YDS SOD VENDOR TOTAL 225. 40 225.40 .. E. FRITZ, INC. 34213 08/13/91 208890 07/23/91 73.59 73.59 COUNT NUMBER- 250-4353-160212 ANT- 78.59 DESC-R E FRITZ/CANDY & GUM a ACCOUNTS PAYABLE CHECK REGISTER 0-01 MOUNDS VIEW R CHECK CHECK INVOICE INVOICE DISCOUNT CHECK VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT VENDOR TOTAL 778.59 78.59 GTA C. 3421.4 03/13/91 66601 07/23/91 25.75 )CCOUNT NUMBER- 250-4351-160029 ANT- 25.75 DESC-GTA. INC/CARNIVAL PRIZES 25.75 VENDOR TO IAL 25.75. _ 25.75 GALLAGHERS SERVICE IW* 34215 08/13/91 07/24/91 115.31 115..31 iCCOUNT NUMBER- 255-4121-354000 ANT- 115.31 DESC-GALLAGHER-'S SERVICE/REFUSE CLT VENDOR TOTAL 115.81 115.31 GESTETNER CORPORATION ION :34216 03/13/91 960838 07/15/91 91 68.05, 63.0.,5 ACCOUNT NUMBER- 100-4350-113000 AMT- 68.05 DESC-GESTETNER CORP/2 STENCILS VENDOR TOTAL 68.05 68.05 W W GRAINGER INC 34217 08/13/41 497-876127-0 07/29/91 70.85 70.$5 CCOUNT NUMBER- 100-4270-703000 AMT- 70.35 DESC-GRAINGER/2 SPRAYERS 34217 08/13/91 497-871674-6 07/22/91 73.03 73.0 CCOUNT NUMBER- 100-4:360-121000 ANT- 73.03 DESC-GRAINGER/TWISTED POLY ROPE 34217 08/13/91 497-8745:37-2 07/22/91 32.41 32a41 CCOUNT NUMBER- 730-4121-160000 AMT- 32.41 DESC-GRAINGER/WELL ROPE VENDOR TOTAL 176.29 176.29 HARMON GLASS 3.4219 08/13/91 210014794 07/17/91 192.84 192.34 CCOUNT NUMBER- 100-4360-121000 ANT- 192.84 DESC-HARMON GLASS/GLASS-GRNFLD PARK 34213 08/13/91 210014916 07/23/91 162.66 168.66 'CCOUINUMBER- 100-4260-512000 ANT- 168.66 DESC-HARMON GLASS/WINDSHIELD #2792 VENDOR TOTAL 361.50 361.50 . W HOULE INC 34219 08/13/91 2660 07/03/91 1050.00 1050.00 ;COUNT NUMBER- 730-4121-515000 AMT- 1050.00 DESC-C W HOULE/SEWER REPAIR VENDOR TOTAL 1050.00 1050.00 fYDRAULIC SPECIALTY C:Y 34220 08/13/991 119129 07/29/91 22.7622.76 :COUNT NUMBER- 100-4360-12:3000 AMT- 22.76 DESC-HYDRAULIC SPECIALTY/COUPLER 34220 08/13/91 117731 07/17/91 6.23 6.23 ;COUNT NUMBER- 730-4121-123000 AMT- 6. :3 DESC-HYDRAULIC SPECIALTY/HOSE-CPLNG VENDOR TOTAL 29.04 29.04 NSTY-PRINT3 34221 08/13/91 12956 05/21/91 44-.30 44,80 COUNT NUMBER- 700-4121-160000 ANT- 44.80 DESC-INSfY-PRINTS/PtRINTING VENDOR TOTAL 44.80 44.30 NSTY-PRINTS 34222 08/13/91 014206 07/13/91 295.90 295.90 COUNT NUMBER- 250-4353-160213 AMT- 2.95.90 DESC-INSTY-PRINTS/PROGRAMS VENDOR TOTAL 295.90 295.90 C AUTO SUPPLY :_4223 08/13/91 ^ 1168/ 07/26/91 ^., C ^" 15_ - �._,.1�! - - - --__ _- - _ _ �_�. :OUNT NUMBER- 100-4260-122000 AMT- 2.1.1.3 DLC-J C AUTO/GA(ES 3422.3 08/13/91 12435 07/15/91 35.45 35.45 :OUNT NUMBER- 100-4260-123000 AMT- 35.45 DESC-J C AUTO/HOSES 0 r: - 9 ACCOUNTS F,ATH.LE CHECK REGISTER �.:a r, Tc MOUNDS VIEW IOR CHECK CHECK INVOICE INVOICE - DISCOUNT CHECK �-CK AMOUNT 1 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT VENDOR TOTAL 58.60 58.60 0 J1 OPTIC INSPECTION* 34224 08/13/91 1001 07/19/91 230.00 230.00 AC,, T NUMBER- 720-4121-303000 ANT- 230.00 DESC-JP/S OPTIC/CAMERA INSP-3 HRS VENDOR TOTAL 230.00 2:50.00 0 LNC FINANCE DEPARTMEN- 34225 08/13/91 57 07/01/91 175.00 175.00 ACCOUNT NUMBER- 100-4160-361000 ANT- 175.00 DESC-L+T!C/CLEAR MEMBERSHIP VENDOR TOTAL 175.00 � 175.00 5 LILLIE SUBURBAN NEWSP'x 34226 08/13/91 48939 06/28/91 114.15 ACCOUNT NUMBER- 100-4100-341000 ANT- 114.15 DESC-LILLIE SUBURBAN/LEGAL NOTICES 114.15 VENDOR TOTAL 114.15 114.15 f LORENZ BUS SERVICE, Ix 34227 08/13/91 912363 07/19/91 270.00 270.00 ACCOUNT NUMBER- 250-4351-1600288 ANT- 270.00 DESC-LORENZ BUS/CHILDREN'S MUSEUM 24227 08/12/91 912743 ; 760 07/17/91 494.40 494.40 ACCOUNT NUMBER- 250-4351-160028 AMT- 291.00 DESC-LORENZ BUS/OLD LOG THEATER ACCOUNT NUMBER- 250-4352-160130 ANT- 203.40 DESC-LORENZ BUS/HARRIET ISLAND 34227 08/13/91 912917 07/23/91 23.00 336.00 ACCOUNT NUMBER- 250-4351-160028 ANT- 338.00 DESC-LORENZ BUS/COOMO & CHILDREN''S 34227 08/13/91 912993 07/24/91 72.00 72.00 ACCOUNT NUMBER- 250-4951-160023 ANT- 73.00 DESC-LORENZ BUS/CITY HALL-CLIMB THR 34227 08/13/91 913065 07/20/91 140.00 140.00., ACCOUNT NUMBER- 250-4351-160023 ANT- 140.00 DESC-LORENZ BUS/CEDAR LAKE FARM VENDOR TOTAL 1:15.40 1315.40 MIN•'OLIS EQUIPMENT* 34223 08/13/91 7217801 07/11/91 110.00 10 ACCOUNT NUMBER- 730-4121-160000N 1 .0U A:.C'- 110.00 DESC-NECQ,'SUB MEI: PUMP RENTAL VENDOR TOTAL 110.00 ?10,00 NRPA 34229 08/13/91 07032 07/22/91 91 40.00 40.00 ACCOUNT NUMBER- 250-4352-160142 ANT- 40.00 DESC-MRPA/INVT. TRNMNT SANCTION FEE VENDOR TOTAL 40.00 40.00 MTI DISTRIBUTING CO '34220 08/13/91 207546 07/11/91 97.40 97.40 CCOUNT NUMBER- 100-4360-121000 ANT- y 97.40 DESC-MTI DIS T RIBUTING/MISC SUPPLIES :32::O 08/13/91 2106.2 07/24/91 57.95 37.95 CCOUNT NUMBER- 100-4260-12.1000 ANT- 37.95 DESC-MTI DIST/MSC SUPPLIES -VENDOR TOTAL 155.35 155.35 IAC QUEEN EQUIPMENT I* 34221 08/13/91 7 269 07/08/91 200.00 200.00 =COUNT NUMBER- 100-4360-401000 ANT- .200.00 DESC-MACQUEEN EQUIP/MOWER RENTAL VENDOR TOTAL 200.00. 200.00 'IASYS CORPORATION 34222 08/12/91 4363 08/01/91 646.00 646.00 :COUNT NUMBER- 100-4200-513000 ANT- 646.00 DESC-MASYS CORP/SOFTWARE & MANIT - VENDOR TOTAL 6146.00 646.00 fENARDS 24223 08/12/91 064801 07/24/91 24.80 24.80 • 10ACCOUNTS PAYABLE CrLCI{ REGISTER 0-01 MOUNDS VIEW R CHECK CHECK INVOICE INVOICE DISCOUNT CHECK VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 250-4:53-160213 ANT- 24.80 DESC-MENARDS/EXP. POLYSTYRENE RS 34233 08/13/91 070541 08/06/91 49.99 49.99 ACC NUMBER- 100-4350-160000 AMT- 49.99 DESC-MEARDS/2DOOR LIBRARY UNIT 342%33 08/13/91 054'2?9 07/17/91 61.07 61.07 ACCOUNT NUMBER- 250-4353-160213 AMT- 61.07 DESC-MENARDS/MISC SUPPLIES VENDOR TOTAL 135.36 135.86 METRO WASTE CONTROL Cx 342::4 08/13/91 51320991 08/01/91 45133.00 45133.00 ACCOUNT NUMBER- 730-4120-323000 AMT- 45133.00 DESC-MWCC/SEPT MONTHLY SERVICE VENDOR TOTAL 45133.00 45133.00 . RICHARD MEYERS 34235 08/13/91 07/10/91 5906.30 5906.:.0 ACCOUNT NUMBER- 480-4120-303000 AMT- 37.50 DESC-MEYERS/SYSCO ACCOUNT NUMBER- 100-4160-302000 AMT- 4093.30 DESC-MEYERS/LEGAL SERVICES VENDOR TOTAL 5906. 30 5906. 30 PATRICIA MICHNA 342'35 08/13/91 08/13/91 27.95 27.95 ,CCOUNT NUMBER- 100-4200-363000 AMT- 27.95 DESC-PAT MICHNA/MILEAGE VENDOR TOTAL 27.95 27.95 MIDC, LTD. 3423/ 08/13/91 802:3649 07/26/91 125.70 125.70 CCOUNT NUMBER- 275-4451-121000 AMT- 125.70 DESC-M.I.D.C./HUNTER PGP-ADJ VENDOR TOTAL 125.70 125.70 MIDWEST BOLT & SUPPLY 34238 08/13/91 111900440 07/18/91 49.20 49.20 CCOAIINUMBER- 100-4260-160000 AMT- 49.20 DISC-MIDWEST BOLT & SUPPLY/SUPPLIES VENDOR TOTAL 49.20 49.20 MIDWEST ASPHALT CORPOx 34239 08/13/91 020844 07/26/91 9::4.47 934.47 CCOUNT NUMBER- 100-4270-705000 ANT- 934.47 DESC-MIDWEST ASPHALT/SEALCOA;ING :34239 08/13/91 020655 07/05'91 103.15 103.15 :COUNT NUMBER- 730-4121-124000 AMT- 10:3.15 DESC-MIDWEST ASPHALT CORP/WDCRT SWR VENDOR TOTAL 10:37.62 1037.62 INNESOTA PLAYGROUND ' 34240 08/13/91 5253 07/27/91 134. 32 134. 32 :COUNT NUMBER- 100-4.360-123000 AMT- 134. '32 DESC-MN PLAYGROUND/VOLLEYBALL NETS VENDOR-TOTAL 134.32 134.32 IINWE'SOT SAFET COUN•x 34241-08713/ 1 03/13/91 180.00 130.00 :COUNT NUMBER- 100-4270-35.3000 AMT- 70.00 DESC-NN SAFETY COUNCIL/AWAIR WRY:SHP :COUNT NUMBER- 100-4270-363000 AMT- 110.00 DESC-MN SAFETY COUNCIL/FIRST AID "FR VENDOR TOTAL 180.00 180.00 ODERN OFFICE 34242 03/13/91 26997-00 07/226/91 218.95 218.95 COUNT NUMBER- 730-4121-703000 AMT- 218.95 DESC-MODERN OFFICE/OAK 2 DRWR FILE VENDOR TOTAL 218.95 218.95 .E. MOONEY & ASSOC. ,x 34243 08/13/91 004010 07113191 1713.00 1713.00 COUNT NUMBER- 700-4121-125000 AMT- 171:3.00 DESC-R E MOONEY & ASSOC/PARTS-LABOR S 1i. . ACCOUNTS PAYABLE CHECK REGISTER )-01 MOUNDS VIEW CHECK CHECK INVOICE INVOICE DISCOUNT CHECK VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT VENDOR TOTAL 1713.00 1713.00 CIT' MOUNDS VIEW :'4244 08/13/91 08/13/91 40.00 40.00 iCCOU NUMBER- 700-4121-901000 AMT- 40.00 DESC-C OF MV/2461 CLEARVIEW AVE 34244 08/13/91 08/13/91 7.00 7.00 1CCOUNT NUMBER- 700-4121-901000 AMT- 7.00 DESC-C OF MV/7580 KNOLLWOOD DR 34244 08/13/91 08/13/91 20.75 20.75 CCOUNT NUMBER- 700-4121-901000 AMT- 20.75 DESC-C OF MV/8366 FAIRCHILD VENDOR TOTAL 67.75 67.75 MUNICILITE 34245 08/13/91 :3100 07/17/91 235.50 23 5.50 CCOUNT NUMBER- 730-4121-122000 AMT- 117.75 DESC-M4JNICILITE/ALARM SELF ADJUST CCOUNT NUMBER- 700-4121-122000 AMT- 117.75 DESC-MUNICILITE/ALARM SELF ADJUST VENDOR TOTAL 205.50 235.50 NORTHERN STATES POWER* 34246 08/13/91 08/13/91 82.36 82.36 CCOUNT NUMBER- 255-4121-321000 AMT- 52.10 DESC-LISP/'BEACH HOUSE 1699-79TH AVE CCOUNT NUMBER- 255_4121-821000 AMT- 11.29 DESC-NSF'/7840 PLEASANT VIEW DR :COUNT NUMBER- 100-4360-321000 AMT- 10.00 DESC-NSF'/CITY HALL PARK LIGHTS :COUNT NUMBER- 700-4121-822000 AMT- 8.97 DESC-NSP/WELL #3-2426 BRONSON DR NE 34246 08/13/91 08/13/91 614.88 614.88 :COUNT NUMBER- 100-4230-321000 AMT- 2.91 DESC-NSP/DEFENSE SIREN-2815 ARDEN .COUNT NUMBER- 100-4230-321000 AMT- 5.51 DESC-NSR/SIREN #2-2271 CO RD J W :COUNT NUMBER- 100-4270-324000 AMT- 98.26 DESC-NSP/STREET LIGHT-8228 SPR LK R :COUNT NUMBER- 100-4270-325000 AMT- 96.30 DESC-NSP/TRAF SGML-5510 QUINCY :COUN NUMBER- 100-4270-825000 AMT- 132.80 DESC-NSP/TRAF SGML-2234 US HWY 10 :COU UMBER- 100-4360-321000 AMT- 25.85 UESC-NSF'/2710 CO RD I W :COUN slUMBER- 100-4360-821000 AMT- 54.58 DESC-NSP;/PK SHELTER-2752 WOODCREST :COUNT NUMBER- 100-4860-321000 AMT- 6.77 DESC-NSP/2764 ARDAN AVE :COUNT NUMBER- 100-4360-821000 AMT- 49.84 DESC-NSF'/2815 ARDAN AVE COUNT NUMBER- 100-4360-321000 AMT- 25.55 DESC-NSP/2815 ARDAN AVE COUNT NUMBER- 100-4060-321000 AMT- 25.20 DESC-NSP/5214 LONG LAKE RD COUNT NUMBER- 100-4360-321000 ANT- 45.48 DESC-NSF'/GRHFLD PARK-2335 KNOLL DR COUNT NUMBER- 100-4360-322000 AMT- 14.00 DESC-NSF/LAMBERT PK-5324 JACKSON DR COUNT NUMBER- 255-4121-321000 AMT- 6.99 DESC-NSP/3080 HILLVIEW ROAD COUNT NUMBER- 700-4121-:321000 AMT- 24.34 DESC-NSP/2408 HILLVIEW ROAD VENDOR TOTAL 697.24 697.24 ORTHERN STATES POWER 34248 08/13/91 08/13/91 1508.22 1508.22 COUN BER- 700-4121-321000 AMT- 1508.22 DESC-NSF/WELL #1 34248 08/13/91 08/13/91 3433.58 3482.58 COUNT NUMBER- 100-4270-324000 AMT- 3433.58 DESC-NSP/STREET LIGHTING VENDOR TOTAL 4941.80 4941.80 JRTHSTAR AUTOMOTIVE 342.49 08/13/91 2-211386 07/19/91 2.93 2.93 COUNT NUMBER- 100-4260-122000 AMT- 2.9:3 DESC-NORTHSTAR AUTO/PARTS 34249 08/13/91 2-211014 07/17/91 13.18 13.18 NUMBER- 100-4260-122000 AMT- 13.18 DESC-NORTHSTAR AUTO/FUEL LINE HOSE 34249 08/13/91 2-211043 07/17/91 ' 77.53 77.53 :OUNT NUMBER- 100-4260-122000 AMT- 77.13 DESC-NORTHSTAR AUTO/DISC PADS-SEALS 0 . :i.2 - ACCOUNTS F'A A.d._`r_ CHECK r:EG:LSiE;'; 0-01 MOUNDS VIEW F: CHECK CHECK INVOICE INVOICE DISCOUNT CHECK VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 34249 03/13/91 2-211094 07/18/91 90.31 90.31 ACCOUt T NUMBER- 100-4260-1.22000 ANT- 90.31 DESC-NORTHS T AR AUTO/M C ASSY CO 34249 08/13/91 2-210911 07/17/91 37.29 ACNUMBER- 100-4260-122000 AMT- IA N - ..7.29 DES37.29 -NORTHSTAR AUTO/HOSES 34249 09/13/91 210934 07/17/91 17.62 17.62 )CCOUNT NUMBER- 100-4260-122000 ANT- 17.62 DESC-NORTHSTAR AUTO/M00G CHASSIS 34249 08/13/91 2-212740 07/29/91 24.54 24.54 ACCOUNT NUMBER- 100-4260-122000 ANT- 24.54 DESC-NORTHSTAR AUTO/DISC PADS VENDOR TOTAL 263.40 al3.40 NORTHWEST FABRICS 34250 08/13/91 25121 07/22/91 70.69 70.69 CCOUNT NUMBER- 270-4120-160000 ANT- 70.69 DESC-NW FABRICS/BACK:DROP VENDOR TOTAL 70.69 750,69 NORTHWEST STUDIOS, IN* 14251 08/13/91 91187 07/26/91 95.00 - 95.00 CCOUNT NUMBER- 250-4353-160213 ANT- 95.00 DESC-NORTHWEST STUDIOS/REP CURTAIN VENDOR TOTAL 95.00 95.00 PHILLIPS 66 COMPANY 34252 08/13/91 1522859 07/10/91 277.39 277.39 CCOUNT NUMBER- 100-4260-170000 ANT- 2.12.64 DESC-PHILLIPS 66/GASOLINE CCOUNT NUMBER- 100-4200-170000 ANT- 42.25 DESC-PHILLIPS 66/GASOLINE CCOUNT NUMBER- 700-4121-170000 AMT- 22.50 DESC-PHILLIPS 66/GASOLINE VENDOR TOTAL 277. 39 277.39 POSTAGE BY PHONE SYST* 34253 08/13/91 08/'1:3/91 2000.00 2000.00 CCOUNT NUMBER- 100-4190-520000 ANT- 2000.00 DESC-POSTAGE BY PHONE/MACHINE • VENDOR 'T TOTAL 2000.00 2000.00 RAM HYDRAULICS :14254 08/13/91 911642 07/30/91 227.00 227.00 :COUNT NUMBER- 710-4121-123000 ANT- 227.00 DESC-RAM HYDRAULICS/HYDRAYLIC NOFOR 34254 08/13/91 911627 07/16/91 252.00 252.00 :COUNT NUMBER- 730-4121-513000 ANT- 252.00 DESC-RANI HYDRAULICS/HYDRAULIC MOTOR VENDOR TOTAL 479.00 479.00 TIMOTHY RAMACHER 14255 08/13/91 08/13/91 .00 13.00 :COUNT NUMBER- 100-4200-513000 AMT- 1:3.00 DESC-TIM RANACHER/'LICENSE PLATES VENDOR TOTAL 33.00 32.00 ;AMSEY COUNTY TREASUR* 34256 08/13/91 K00380 40504 07/11/91 31.51 31.51 R- -100-41A0=303000 ANT- 31.51 DESC-RAMSEY COUNTY/MAIL POST CARD VENDOR TOTAL 31.51 31.51 ICE CREEK GARDENS IN* :34257 08/13/91 08/13/91 120.00 120.00 COUNT NUMBER- 250-4:353-16021 AMT- 120.00 DESC-RICE CREEK GARDENS/ROSES VENDOR TOTAL 120.00 120.00 OBERT PAUL TV 34258 08/13/91 08/13/91 64.20 64.20 COUNT f T-NUMBER- 100=4110-395000 - ANT- -64.20 DESC-ROBERT PAUL TV/RENTAL VENDOR TOTAL 64.20 64.20 • I :: ACCOUNTS PAYABLE CHECK F'EG1S E ' 10-01 MOUNDS VIEW OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT D S a N COMPANY 34259 08/13/91 5706404 06/23/91 41.00 41.00 ACCOU T NUMBER- 100-4260-122000 AMT- 41.00 DESC-S a ii/PARTS VENDOR TOTAL 41.00 41.00 5 ST CROIX SCREEN PRINTx 34260 08/13/91 02655 07/18/91 114.00 114.00 ACCOUNT NUMBER- 250-4351-160010 AMT- 114.00 DESC-ST CROIX SCREEN PRINTING/GBB VENDOR TOTAL 114.00 114.00 i SHORT ELLIOTT & HENDRx 34261 08/13/91 11168 07/17/91 4268.54 4368.54 ACCOUNT NUMBER- 680-4120-303000 AMT- 4368.54 DESC-SEH/MISC ENG CITY PROJ #90-10 24261 08/13/91 11021 06/24/91 1402.02 1402.02 ACCOUNT NUMBER- 420-4121-=0:3000 AMT-- 1402.02 DESC-SEH/S.W.M.P. 34261 08/13/91 11196 07/23/91 1647.73 1647.73 ACCOUNT NUMBER: 100 4360 70::000 AMT- 1647.73 DESC-SEH/LAND-USE iULIY VENDOR TOTAL 7413.29 7418.29 SNYDERS DRUG STORES 24262 08/13/91 68240 O8i'05/91 8.33 8.88 ACCOUNT NUMBER- 100-4130-160000 AMT- 3.88 DESC-SNYDERS:PHOTOS 04262 08/13/91 68220 07/19/91 3 .19 3.19 ACCOUNT NUMBER- 100-4190-114000 ANT- 2.19 DESC-SNYDER'S/FILM 34262 08/13/91 68238 07/31/91 3.99 3,99 ACCOUNT NUMBER- 100-4180-160000 AMT- :3.99 DESC-SNYDER'S/FILM 34262 08/13/91 68221 07/19/91 4.46 4.46 ACCOUNT NUMBER- 250-4251.-160029 AMT- 4.46 DESC-SNYDER='S/MISC SUPPLIES 24262 08/13/91 68223 07/24/91 19.73 19.72 ACCOUNT NUMBER- 250-4351-160029 AMT- 19.73 DESC-SNYDER'S/POSTER BRD, TAPES, CD 34262 08/13/91 682:36 07/29/91 17.20 17.20 ACCOL , NUMBER- 250-4:351-160029 ANT- 17.20 DESC-SNYDER-S/DYE, SALT, , NISC 34262 08/1:3/91 60237 5. 36 5.36 ''4 07/29/91 ACCOUNT NUMBER- 250-4351-160029 ANT- 5. 36 DESC-SNYDER- S/FIu1 & GENERAL MERCHN 34262 08/13/91 68229 07/16/91 2.99 2.99 ;CCOUNT NUMBER- 100-4130-100000 ANT- 2.99 DESC-SNYDER•'S/FILM 34262 08/13/91 682:9 07/31/91 18.67 18.67 ;CCOUNT NUMBER- 250-4253-160205 ANT- 18.67 DESC-SNYDER`'S/PHOTOS 3.262 08/13/91 55400 07/11/91 7. 37 7. 37 CCOUNT NUMBER- 250-4351-160029 ANT- 7. 37 DESC-SNYDER•`S/PRIZES FOR BOAT QUIZ 34262 08/13/91 55397 07/09/91 4. 9 4.29 ;CCCUNT NUMBER- 100-41RO-i�c?��00 AMT- 4.29 LtL1 N-Y�+E-R F-1-L- i ` VENDOR TOTAL 96.13 96.13 SPRING LAKE PARK LUMB* :4264 08/13/91 065981 07/05/91 10.40 10.40 CCOUNT NUMBER- 730-4121-160000 AMT- 10.40 DESC-SPR LK PK LBF,'/QUICKCRETE 3.264 08/13/91 065877 07/08/91 29.00 - 29.00 CCOUNT NUMBER- 100-4060-703000 ANT- 29.00 DESC-SPR LK PK LBR/HORSESHOE PIT 34264 08/13/91 066963 07/23/91 33.88 38.83 CCOUNT NUMBER- 100-4060-70:3000 ANT- :38.83 DESC-SPR LK: PK LBR/HORSESHOE PIT VENDOR TOTAL 78.28 73.23 SUBURBAN PROPANE :34265 08/13/91 924637 07/22/91 1225.50 1225.50 CCOUNT NUMBER- 100-4350-703000 ANT- 1225:50 DESC-SUBURBAN PROPANE/CONN KIT-VAN • ACCOUNTS PAYABLE CHECK REGISTER MOUNDS VIEW CHECK CHECK INVOICE INVOICE DISCOUNT ISCGUHICHECK IDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT VENDOR TOTAL 1225.50 12'5.50 S SUPPLY INC. 34266: 08/13/91 070338 07/16/91 50.40 50.40 -"CL NUMBER- 700-4121-160000 AMT- 50.40 DESC-SYSTEMS SUPPLY/CARTRIDGES 34266 08/13/91 070456 07/18/91 159.16 159.16 -CUNT NUMBER- 100-4350-160000 ANT- 159.16 DESC-SYSTEMS SUPPLY/COMPUTER PAPER VENDOR TOTAL 209.56 209.56 S TROPHIES 34267 08/13/91 08/03/91 405.'0 405.20 CUNT NUMBER- 250-4352-160119 AMT- 209.12 DESC-T & S TROPHIES/PLAQUES :CUN'T' NUMBER- 250-4352-160120 AMY- 52.31 DESC-T & S TROPHIES/PLAQUES :CUNT NUMBER- 250-4352-160123 AMT- 26.14 DESC-T & S TROPHIES/PLAGUES _CUNT NUMBER- 250-4252-160125 AMT- 26.14 DESC-T & S TROPHIES/PLAQUES -CUNT NUMBER- 250-4552-160128 AMI- 13.07 DESC-T & S TROPHIES/PLAQUES CUNT NUMBER- 250-4352-160141 AMT- 26.14 DESC-T & S TROPHIES/PLAQUES CUNT NUMBER- 250-4352-160142 ANT- 52.28 IIESC-T & S TROPHIES/PLAQUES VENDOR TOTAL 405.20 405.20 CH STAR 34268 08/13/91 000720 07/29/91 3229.00 329.00 CUNT NUMBER- 100-4260-170000 AMT- 199.00 DESC-TECH STAR/TIRE SEALANT CUNT NUMBER- 100-4260-170000 AMT- 130.00 DESC-TECH STAR/MISC. PARTS VENDOR TOTAL 329.00 329.00 TCK UTILITIES MFG Cx 34269 08/13/91 53394 07/31/91 36.30 :36.30 -CUNT NUMBER- 100-4360-401000 AMT- 36.30 DESC-TRUCE: UTILITIES & MFG/LEVEL VENDOR TOTAL 36.30 36.30 Ilk 34270 08/13/91 08/13/91 881.51 881.51 CUNT NUMBER- 100-4360-310000 ANT- 17. 39 DESC-U S WEST/734-1323 CUNT NUMBER- 100-4360-310000 AMT- 17.39 DESC-U S WEST/784-1305 CUNT NUMBER- 100-4360-310000 ANT- 17.39 DESC-U S WEST/784-0470 CUNT NUMBER- 100-4360-310000 AMT- 17.39 DESC-U S WEST/784-1076 CUNT NUMBER- 100-4190-310000 AMT- 43.34 DESC-U S WEST/784-4349 B001122 CUNT NUMBER- 255-4121-310000 AMT- 43.34 DESC-U S WEST/734-9412 CUNT NUMBER- 100-4190-310000 AMT- 42.64 DESC-U S WEST/784-9871 CUNT NUMBER- 100-4190-310000 AMT- 682.63 DESC-U S WEST/784-3035 VENDOR TOTAL 881.51 881.51 CTOG RENTALS SYSTEM :34271 08/13/91 2832740722 - 07/22/91__ __ 134-38 134. 38- NUMBER 730-4121-240000 AMT- 134. 38 DESC-UNITOG/UNIFROM RENTAL 34271 08/13/91 2832740729 07/29/91 90.54 90.54 CUNT NUMBER- 700-4121-240000 AMT- 90.54 IiESC-UNITOG/UNIFORM RENTAL 34271 08/13/91 2832740715 07/15/91 85.77 85.77 C2NT NUMBER- 100-4360-240000 AMT- 85.77 DESC-UNITOG/UNIFROM RENTAL. VENDOR TOTAL 310.69 310.69 NG ELECTRIC 34272 03 '13/91 761013 07/10/91 5.19 5.19 CUNT NUMBER- _100---4360-121000 ALIT- 5.1.9 DESC-VIKING ELECTRIC/SUPPLIES VENDOR TOTAL 5.19 5.19 1 it 15 ACCOUNTS PAYABLE CHECK nE�I�T•� �J-01 MOUNDS VIEW CHECK CHECK INVOICE INVOICE DISCOUN"i CHECK VENDOR NAME NUMBER DATE E INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT , YIKINI INDUSTRIAL CENx 34273 08/13/91 416485 07/26/91 "3.55 CCO" NUMBER- 700-4121-160000 AMY- 23.56 DESC-VIKING/TYLENOL & ADVIL 34273 08/13/91 416051 07/12/91 38.90 38.90 CCOUNT NUMBER- 250-435:-.160205 AMT- :38.90 DESC-VIKING SAFETY/COLD PACKS 34273 08/13/91 V2374 08/01/91 88.00 83.00 +CCOUNT NUMBER- 250-4353-160204 AMT- 88.00 DESC-VIKING SAFETY/RESUSCI RENTAL VENDOR TOTAL 150.45 150.45 WALL STREET JOURNAL 34274 08/13/91 0 08/13/91 2'38.00 2:;3.00 CCOUNT NUMBER- 100-4150-210000 AMT- 238.00 UESC-WALL STREET/2-YR SUBCRIFTION VENDOR TOTAL 233.00 238.00 WARNING LITES OF MINN* 34275 08/13/91 00203:35 07/18/91 194.40 194.40 CCOUNT NUMBER- 730 4121 126000 AMT- 194.40 DEbU WARNING LITES/WOODCRST-RED OAK VENDOR TOTAL 194.40 194.40 WASTE MANAGEMENT - BL* 34276 08/13/91 114913 07/2:3/91 592.7 592.57 CCOUNT NUMBER- 100-4260-353000 AMT- 592.57 DESC-WASTE MGMT/REFUSE CLLTN-GARAGE VENDOR TOTAL 59^.57 592.57 GRAND TOTAL 109842.73 109842.7:3 Agenda Section: 9 .1 owns REQUEST FOR COUNCIL CONSIDERATION Report Number:91-5 4 C Report Date: 8-9-91 ni o� STAFF REPORT Council Action: 0 Special Order of Business CITY COUNCIL MEETING DATE Augus t 12, 1991 0 Public Hearings ❑ Consent Agenda 1 Council Business Item Description: Resolution No. 4109 Supporting Dynex Industries as a Ramsey County Household Hazardous Waste Collection Facility Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplvmrnt RhAetA AR nP.resissa y.) SUMMARY: At the August 5, 1991 meeting of the Ramsey County Commissioners, the awarding of the contract with Dynex Industries for implementation of a household hazardous waste facility in Mounds View was held over for one week at the request of Commissioner McCarty. The Board, in its discussions, indicated that it would like the City Council of Mounds view to take action on this item so that the County Board can be assured that the City Council has considered this project and approves of the action the County proposed to take. Attached please find Resolution No. 4109 supproting Dynex Industries as a Ramsey County Household Hazardous Waste Collection Facility. Rrepresentatives from the Ramsey County Health Department and Dynex will be in attendance at Monday's meeting to answer questions and provide additional information regarding the contract for household hazardous waste recycling. Samantha Orduno, City Administrator RECOMMENDATION; Motion to waive the reading and approve Resolution No. 4109 Supporting Dynex Industries, 4751 Mustang Drive, As A Ramsey County Household Hazardous Waste Collection Facility 1 RESOLUTION NO. 4109 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION SUPPORTING DYNEX INDUSTRIES, 4751 MUSTANG DRIVE, AS A RAMSEY COUNTY HOUSEHOLD HAZARDOUS WASTE COLLECTION FACILITY WHEREAS, Ramsey County has negotiated an agreement to implement a household hazardous waste facility with Dynex Industries, Inc . , located in Mounds View; and WHEREAS, Ramsey County has requested the City of Mounds View to indicate its support for this project; and WHEREAS, the City Council of the City of Mounds View has reviewed the request as it relates to the community; and WHEREAS, Dynex Industries has been an excellent industrial resident of the City for many years; and WHEREAS, Dynex has a history of providing safe disposal of hazardous wastes generated in the course of their business; and WHEREAS, this record of safety indicates a thorough knowledge of hazardous waste disposal; and WHEREAS, the City Council has determined that the establishment of this facility would provide a benefit both to the residents of Mounds View and Ramsey County. NOW, THEREFORE, BE IT RESOLVED, .that the City Council of the City of Mounds View does hereby expresses its support for location of a household hazardous waste facility at Dynex, Industries, Inc . in the City of Mounds View. Adopted this 12 day of August, 1991. ATTEST: MAYOR (SEAL) CITY ADMINISTRATOR Agenda Section: 9 .2 InREQUEST FOR COUNCIL CONSIDERATION Report Number: y 1—5 5C ���D� Report Date: S^9—9 1 u� STAFF REPORT Council Action: ❑ Special Order of Business CI'T'Y COUNCIL MEETING DATE August 12, 1991 ❑ Public Hearings 0 Consent Agenda 4] Council Business Item Description: Appointing Regional Senior Center Task Force Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanatior/SiimmAry (attach anpplement sheets as necessary.) ,SUMMARY; The result of the July 10, 1991 meeting of the Councils of the cities of Spring Lake Park, Mounds View, New Brighton and Fridley was agreement to continue to explore the concept of a joint facility and appoint a 21 member Task Force. The Managers and Administrators met subsequent to the meeting and developed guidelines for the Task Force. The Council will need to appoint four members of the community at the August 12th Council Meeting to participate on the Task Force. At the August 5th Work Session several individuals were recommended as possible candidates. A list of candidates who have agreed to serve on the Task Force will be available at Monday's meeting. Several have been contacted, two have confirmed and others will let me know of their decision by Friday, August 9th. Samantha Orduno, City Administrator RECOMMENDATION; Motion to waive the reading and adopt Resolution No. 4106 Appointing to the Regional Senior Center Task Force. rtriss2930,3i► JUL 1991w Received m ce o, Mounds View w APPLICATION FOR ADVISORY GROUPS" 8 ,40"'� Group Applied For: Environmental Quality Task Force (EQTF) Second Choice ( if any) : Full Name (print or type) : G& ALc\ v J - - Address : --7Ec Years At This Address : ,Years You Have Lived In Mounds View: Telephone: Home: Work or Other: 7538I 7 25 z3 7/._ QUALIFICATIONS YOU WANT TO HAVE THE COUNCIL CONSIDER Skills and Interests : /1 yrA/?S o r rr (g7c) C- , rio y 1411/4 "3T, 114 t '� /4^- y/U42s d-c- FeA.so,O)4 ZZ s i AiS y iA res a-'N ire raes i 1'(\) 4CL2 c r 7 y & 1, fr Employment, Occupation or Other Experience: In,O�7E - /l1/(/- ( Pr o f Tvil-A 54 c'- 'v"- A/U r ta4AMA El1JTl4 L t3O r A /Z;NG- cit lU iT — C�tuR�+'It� ( D, A FOesT s�r�c�rfr — F7_5h � r'Es 13 co I0 ,`�' Spec f��� T W 1'1 Cts( ! 5'Q/c Vel — F1.511=f`- s S /A7 - 0Ait/ Memberships, Accomplishments Or Other Qualifications -_ 5 gS- Pe v 5s i Yz/Vvlr�JT74 > Cr, W(/r W G N LNC 6,4)w c v� `SIJ T �S V c A- loe - o� 7/�� co w.t t sS ( M. 7e , /qe Please State Your Reasons For Wanting To Serve On This Committee: /4 wt.)cy s -. - —6F-- cul/ pur c—_ k-o-t 4 y puck Pe cpro ci t xs v, vr vvil `e- -f �u c� - Your response to any of the above may be continued on the back and you may attach any other materials which you want the Council to consider. Signature ' '�/ Date — The City of Mounds View is committed to the policy that all personsshallhave equal access to its programs, facilities, and employment without regard to race, creed , color, sex, age, national origin, or handicap. APPLICATION FOR ADVISORY GROUPS _ Group Applied For: Eu 6'IR' ONmt,+thl QUA1/ % F1Si! fop« Second Choice ( if any) : Full Name (print or type) : , ckk►R' L Ommi Address : BIOS 6ROV6IsA,03 i?o f137 rr)tV)✓aS V5CW ,years At This Address : Years You Have Lived In Mounds View: Telephone: Home: Work or Other: : 269 QUALIFICATIONS YOU WANT TO HAVE THE COUNCIL CONSIDER Skills and Interests : Employment, Occupation or Other Experience: ,QF m a deAv.5 Cc,v7R ArTO,e - 00,v-17-R1-'74'v 7"04' , Memberships, Accomplishments Or Other Qualifications: nlA,'.J, 655 D Ejg'( - Me, eon,�,v,� >`/ Oc i/6:56 - Please State Your Reasons For Wanting To Serve On This Committee: per50nv/7i Tiv reA"ES l .13e:ii,PF ro /h'�PRC ve oc ilei T E'j,+4s Your response to any of the above may be continued on the back and you may attach any other materials. which you want the Council to consider. Signature C� ra ,y, Date 7--„) 9% The City 6 Mounds Viewiscommitted to the-policy that-all persons shall have equal access to its programs, facilities, and employment without regard to race , creed, color, sex, age, national origin, or handicap. q. ) 4 r Iv 14 taVea. i APPLICATION. FOR ADVISORY GROUPS Velto-EPP Group Applied For: j/f ) ! (?Urnni&S ion oo►AO f/ Second Choice ( if any) . ' Full Name (print or type) : c-1a CLL I_ i 5-1-JU61-1501 Address : g 0-1 7 cJ -.,fan Y aarS At This . dress: Years You Have Lived Ia Mounds Views /I,/ I Telephone: H me: k. •r � - i Saco - ` - 0 -rt . �" QUALIFICATIONS YOU WANT TO HAVE THE COUNCIL CONSIDER Skills a d Interests :. - .'i,.m• 1,7 i^ Spec ill mC{y`�I, /` ellorit.,ofti��1 Issas. I (,n� r Cin,_ l /n`et/ , /n s' -tS n�G c� CSC 1�, d`2.�rCt �zcZ� Cyr) Vizir •- if C' � � ns . Em loyment,, ccupation or blither Experience: 66-5, uS m-e S.:S cAd rr, is r t a.1-{ 9 i )I t)/( ct L S ( L l uCtz Q t S Memberships, Accomplishments Or Ot er Qualiiica ions: CLUITOlt-LeCtAk, Y AQC, CeNi-vu. Air 1 i , ) --Parnme_ ''co lec-:),-6 )6{pttkii--A ceigcL,n -/-1Leh,Qi- Tc-ircdx.— rn('L-C-uf ' Please State Your Reasons For WantingToServe On This: Committee: ► '.A1.'. a tS R ,' L ' I Al - Al ' r iv, �'31C(lr1 r14• C.ta ( Q' ,) "• 0 . vi...t7 - - b'ia �1eiC / j rn ln�{f�L, '. 1/1 U)1 L Your response to any of the above may be co inued on the back and you may attach any other materials which you want the Council to consider. Signature .% Date 4, - 1-1--- cif 6, The City of Mounds View is committed to the policy that all persons shall have equal access to its programs, facilities, and employment without regard to race, creed, color, sex, age, national origin, or handicap. ,n r'r, u) & J.� D -7/ t ` dV S t)1Qfi 3",.: war '� ,..,�5' ?�_ T h� /7) �/ � .�*._A 2 ,�"�� �� / l n Oa i c r ( 0 Aid(176I) t '' St''';'.4 t:17 :1"4e,fie &\d: t 1:C) C I\ id; Cie\ , I C-- ii3U .r(:- )Q- -- '�. /iic /n /JQnds Lid `-flaSk_.) N &t-5Ui •Sentp '��5- c w a cocturtucc 1c)71-11 iza es ti -c..(1/1.3puso--(iall Agenda Section: 9 .4 MOS REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-56C STAFF REPORT Report Date: 8_9_9 1 � � Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE August 12, 1991 ❑ Public Hearings ❑ Consent Agenda g Council Business Item Description: Water System Storage Analysis Study — Proposal Award Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: We have received proposals for a water system storage analysis from Progressive Consulting Engineers (PCE) and from Short- Elliott-Hendrickson (SEH) . The proposals both include review of the existing water storage facilities and analysis of the possible elimination or replacement of one or both elevated storage tanks in the City. Additionally, both proposals would consider the possibility of a new tower in the northeast portion of the City (near Sysco) . The SEH proposal also includes a review of possible demands from the proposed golf course, the Watson property, and fire flow to the Sysco development. Copies of the scope of services and pricing is attached. The proposed cost of the services from PCE is considerably higher than from SEH. PCE's estimated fee is $7,980: SEH's estimated fee is $4,200. This can be attributed to SEH's familiarity with the City and their past work with us. I recommend that we retain SEH for this study. 1 L4s:.:11 RiC MMi t City Engineer/Director of Public Works RECOMMENDATION: I recommend that Council authorize staff to enter into an agreement for services with Short-Elliott-Hendrickson to perform an analysis of water storage facilities within the City at a fee not to exceed $4,200 . Proposal for Water Storage r- Analysis U Mounds View, Mn I Project Scope SEH will analyze and make recommendations concerning the capacity and location of the City's current and future water storage facilities. This analysis will be completed in accordance with the following general work procedure for the basic services requested: 1. Analyze total system storage needs based on current and jprojected water use patterns. 2. Review and analyze available sites for the construction of new storage facilities. 3. Compare the cost and operational effects of constructing new elevated storage versus rehabilitating current facilities. 4. Provide computer analysis of the City water system under average and emergency (peak) demand situations for the four requested scenarios. Computer analyses for additional scenarios may be desired. They Mmay include but not be limited to the following: 1. Confirm the size of the T.H. 10 water main crossing needed at Long Lake Road. 2. Confirm the need for a water main loop to the Hillview Road/ Pleasant View Drive intersection. 3. For water storage facilities considered in the northeast portion of the City, review the possibility of serving the proposed golf course, the Watson property, and providing fire flow to the SYSCO development. 4. Additional crossings of T.H. 10 if desired. A bound report will be completed within two weeks of authorization to proceed. I I Short-Elliott-Hendrickson, Inc. Page 1 111 111 Proposal for Water Storage Analysis Mounds View, Mn U 111 Estimated Fees We propose to provide the basic services as outlined on an hourly basis at a cost not to exceed $3,500. Our services will be invoiced at the completion of the feasibility study. Included in our estimated fees are meetings, travel time and expenses, clerical and technical support services, and miscellaneous expenses (telephone, printing, etc.). The additional analysis scenarios offered in the project scope can be completed at an additional cost not-to-exceed $700. If the City wishes to revise the project scope during the analysis,we will provide the City with an amendment letter stating an adjustment to the maximum. I I I I 1$ I I S I Short-Elliott-Hendrickson, Inc. Page 2 I I PROJECT APPROACH I SCOPE OF SERVICES This project involves providing engineering services to the City of Mounds View for an analysis of the water storage needs for the City. The study will use the existing 111 calibrated Ky Pipe computer model for evaluating the possibilities of: A. Elimination of tower no. 2 from the system. 11 B. Replacement of tower no. 2 with a smaller tower. C. Elimination of tower no. 2 from the system and replacement of tower no. 1 I (and sizing this tower). D. Elimination of tower no. 1 (and/or tower no. 2) and adding a new tower in the northeast part of the City (and sizing this new tower). The City of Mounds View has a calibrated Ky Pipe computer model which has peak demands at all the nodes. This model will be used for the analysis. 1111 During the study a complete understanding of the operation of the water system will be required to interpret the computer output. Consequently, several meetings will be held U during the course of the study with the operating and engineering staff of the City. At the conclusion of the study a report will be written which will include recommendations for a course of action regarding the water storage needs, location and sizes. Mounds View Water System The City of Mounds View is presently served with 6 wells, 2 elevated storage reservoirs and one 2 million gallon ground storage reservoir, and a distribution system consisting of 4-inch watermains and larger. Well no. 4 presently is the only well that does not have treatment. This well is used infrequently and is a candidate for replacement/abandonment. The City is presently constructing a water treatment plant near the City Hall which will treat water from well nos. 1, 2 and 3. Tower- no. 1 presently- has --severe structuraldamageand is in need of extensive structural repairs. Tower no. 2, located in the southeast corner of the city, is also in need of minor structural repairs. Tower no. 2 has consistently maintained higher water elevation than tower no. 1 because of lower demands in the vicinity of the tower. Both towers have lead based paint which is very expensive to remove and repaint. The study now being II proposed will evaluate the adequacy of storage provided by towers 1 and 2 and the -need for retaining, increasing and/or abandoning the-existing elevated storage,-and-the need for a new storage facility in the northeast corner of the city. I I PCE II 1111 KEY ISSUES 1111 The following issues have been identified as being key to the successful completion of the study. System Operations 1111 An in-depth understanding of the Mounds View water system operation is necessary in order to realistically interpret the computer output. Our experience in water system operations will enable us to gain this understanding in the time allotted for the study. Computer Modeling IThe City computer model is calibrated and is available on disk. Experience in computer modeling is needed to use the model effectively in the evaluation of storage requirements. We have successfully modeled several water systems including those of the Cities of Brooklyn Center, Cloquet, and Inver Grove Heights. Presently we are modeling the Brooklyn Park and Lakeville water systems. In addition, Mr. Naeem Qureshi worked with the Minneapolis Water Distribution System model for 9 years. We have the experience to provide meaningful results. I I I I I I P C E I 111 COST ESTIMATE I We propose to work on the study on an hourly rate basis for the hours actually spent on Ithe project by our professional and technical personnel and the actual expenses incurred. The work task sheets show the estimated hours it will take to complete the work. This is broken down by employee classification and is summarized below: TASK HOURS Senior Professional Professional Technician 100 Data Collection/Operations Review 4 8 200 Distribution System Modeling 12 40 300 Reporting 22 30 22 Total 38 78 22 111 The hours indicated for each task are approximate and may vary somewhat. Based upon this level of effort, we estimate that the total engineering fee for the project will be $7,980. This range would not be exceeded without further authorization from the City. I I I PCE Agenda Section: 9 .5 ©mos REQUEST FOR COUNCIL CONSIDERATION1111 `'Report Number: 9 Report Date: 98 -13- '3-91 �CGw STAFF REPORT Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE August 12, 1991 CIPublic Hearings ❑ Consent Agenda Council Business Item Description: Bid Award for 1991 Street Maintenance Project Project No. 91-8 Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) ,SUMMARY; Bids were opened on Thursday, August 12, 1991 at 10:00 a.m. Only one bid was receieved, Allied Blacktop, Inc. was the bidder. Their bid of $47,051. 40 was under the estimated project cost of $56,000. The estimate was based on last year's bids. Review of the estimate and Allied's bid indicate a sustantial decrease in the price of the asphalt emulsion. The aggregate and pavement marking costs were close to estimate. Ric Mi - -tor City Engineer/Director of Public Works I JtECOMMENDATION; Staff recommends award of the 1991 Street Maint. Project to Allied Blacktop in the amount of their bid of $47 ,051.40 plus a 10 % contingency for a total of $51,800, to be charged to acct. no. 100-4270-705; and authorize the Director of Public Works to execute all change orders on behalf of the City. Agenda Section: 6 111 70S REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-5 8 C STAFF REPORT CouDate: $_g_91 ��P Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE August 12, 1991 ❑ Public Hearings ❑ Consent Agenda C Council Business Item Description: Bid Award for Standby Generator at Ground Reservoir Administrator's Review/Recommendation: • - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: Bids for the emergency standby generator for the ground reservoir booster pump station were opened on Friday, August 9 . The following firms submitted bids: GENERATOR COMPLETION BID FIRM BRAND TIME RICE Killmer Electric Onan 210 days $88,450 Weber Electric Caterpillar 85 days $96,528 Gopher Electric Onan 150 days $100,600 Ridgedale Electric Onan 160 days $106,400 The low bidder was Killmer Electric at $88,450. They bid an Onan generator and a 210 day completion time . The electrical consultant did not feel that there was substantial difference between Caterpillar and Onan in this power range of generators. The completion time also does not appear to be a problem considering the likelihood of need for a gener-ator fore, there is no apparent reason not to award to the low bidder, Killmer Electric. _ The budgeted amount for the generator was $80,000. This project with contingency will be over the budgeted amount; however, the treatment plant and controls were under budget by nearly $30,000. c Ric Mi eto City---Engineer/Director of Public Works - RECOMMENDATION;Staff recommends that Council award the bid for the generator to Killmer Electric in the amount of their bid of $88,450 with a 10% contingency for a total of $97,295; and authorize the Director of Public Works to execute all change orders up to the total amount authorized.