HomeMy WebLinkAboutAgenda Packets - 1991/07/22 CITY OF MOUNDS VIEW
CITY COUNCIL
JULY 22, 1991
5:30 P.M.
COUNCIL WORKSHOP
CITY HALL LOWER LEVEL
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 - Blanchard, Rickaby,
Wuori, Quick, Linke
4 . APPROVAL OF MINUTES: July 8, 1991
Regular Meeting
COUNCIL ACTION: A T D
AGENDA
PAGE TWO
JULY 22, 1991
5. SPECIAL ORDER OF BUSINESS:
1. Consideration of Resolution No. 4105 Proclaiming
Tuesday July 23 "Irondale Marching Knights Day"
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. Consideration of Staff Report No. 91-48C Regarding
Payment for Computer Equipment Purchase.
2 . Consideration of Staff Report No. 91-49C Regarding
Approval of-Water-Treatment Plant Controls
3. Adopt Res. No. 4104 Approving Just and Correct
Claims Against City Funds
4. Consideration of Staff Report No. 91-50C
Re: Purchase of Printer for Planning Department
5 . Licenses for Approval:
Fence — Expires 6/30/92
D. W. Fence - Renewal
Dakota Fence of MN, Inc. - Renewal
AGENDA
PAGE THREE
JULY 22, 1991
General - Expires 6/30/92
Best Siding Company, Inc. - Renewal
Dahl & Associates - Renewal
Inter-City Builders - New
Modern Building & Remodeling - Renewal
Neeck Construction, Inc. - Renewal
Storie Construction Co. - New
Twin City Storm Sash Co. , Inc. - Renewal
Heating & Air Conditioning
Anderson Burner Service, Inc. - Renewal
Cronstroms Heating and Air Conditioning - New
Dependable Indoor Air Quality, Inc. - Renewal
Master Mobile Home Service - Renewal
Midwestern Mechanical - Renewal
Northern Air Corporation - Renewal
Masonry
Twin City Concrete Systems, Inc.
dba Concrete Systems, Inc. - Renewal
Roofing
Berwald Roofing Co. , Inc. - Renewal
Fire Protection
Independent Fire Protection - Renewal
9 . COUNCIL BUSINESS:
1. Consideration of Participation in the PRP Defense
Group Relating to EPA Litigation, Staff Report No.
91-51C
COUNCIL ACTION: A T D
2 . Set Public Hearing for August 12, 1991 at 7:05 p.m.
to Consider a Request for Rezoning at 2740 Highway
10, Planning Case No. 326-91, Staff Report No. 91-
52C
COUNCIL ACTION: A T D
Vote: Linke Blanchard
Quick Wuori
Rickaby
AGENDA
PAGE FOUR
JULY 22, 1991
3. Second Reading and Adoption of Ordinance No. 493,
"Police and Fire Alarms"
COUNCIL ACTION: A T D
10. REPORTS:
1. Report of Councilmembers: Blanchard, Rickaby, Wuori
Quick
2 . Report of Mayor Linke:
3 . Report of Administrator
4. Report of Staff
5. Report of Attorney
11. ADJOURNMENT
NEXT COUNCIL WORK SESSION: AUGUST 5, 1991
NEXT REGULAR COUNCIL MEETING: AUGUST 12, 1991
c s
APPROVED
• PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VTRW
RAMSEY COUNTY, MINNESOTA
Regular Meeting
July 22, 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 :03
p.m. on Monday, July 22, 1991 .
PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was said.
ROLL CALL
• MEMBERS PRESENT: Councilmembers Quick, Blanchard,
Wuori and Mayor Linke.
Rickaby,
MEMBERS ABSENT: None
ALSO PRESENT: City Administrator Orduno, City Attorney Barney
and Public Works Director/Minetor
APPROVAL OF MINUTES: July 8, 1991 Regular Meeting
MOTION/SECpND: Rickaby/Wuori to approve July 8, 1991
Council Xinutes as--presented.
5 ayes 0 nays Motion Carried
SPECIAL ORDER OF BUSINESS :
'payor Linke introduced Resolution No. 4105 DeclaringJ
:rondale Marching Knights Day in the City ofMoundsViewy 23 ' 1991 as
MOTION/SECOND: Linke/Quick to adopt Resolution No. 4105 Declaring
July 23 as Irondale Marching Knights Day in the City
of Mounds View
4115 ayes 0 nays
Motion Carried
Mounds View City Council July 22, 1991 •
Regular Meeting Page Two
Mayor Linke, on behalf of the City of Mounds View, presented this
resolution to representatives of the Irondale Marching Knights Band.
Accepting for the Irondale Marching Knights were the Drum Majors, Lynn
Schwietrs and Bob Friemuth.
RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR:
Chester Glisan, 7800 Long Lake Road, stated that he received a letter from
the City indicating that he has to pay $20 .50 for a special use permit.
Mr. Glisan had brought in 8 yards of dirt and graded it to fix a flooding
problem that had been occurring for a number of years . Mr. Glisan asked
the Council to dismiss this charge in exchange_ for all the work he claims
he has done for the City which included cleaning out the storm sewer grates
each time it rained heavily.
Mayor Linke explained to Mr. Glisan that this $20 .50 charge is the permit
fee charged to anyone who is having this type of work done.
Mr. Glisan stated that in the past he had talked to the City about this
flooding problem and was told it was a county road. Mayor Linke explained
that it was also a difficult problem for the City because Long Lake Road is •
a county road. Mr. Glisan felt that the City of Mounds View shouldn't
charge him this fee because the road is a county road. Mayor Linke again
stated that the fee is charged to anyone doing this type of work. Mr.
Glisan then submitted a bill to the City for all the work he has done in
the past regarding the flooding problem.
Mr. Glisan then asked if he were to sod and seed would he have to have a
permit? Mayor Linke referred this question to Ric Minetor, Director of
Public Works .
Ric Minetor, Public Works Director for the City, responded that Mr. Glisan
would need a permit to seed and put in black dirt because of the value
limit of the project. Value and grading plans need a permit when thQy
mach a certain level-.
Councilmember Wuori tried to explain that even though the flooding problem
may be controled with regard to Mr. Glisan's property, putting fill in may
have impact on other surrounding properties . Mr. Glisan stated that this
correction is helping all of his neighbors and that the water is now going
down the grating as it should have before.
-Mayor Linke stated that the City is now involved in a program which will
replace Long Lake Road.
Patrick A. McNeill, 8132 Groveland Road asked why a different drain
couldn't be put in. •
Mo nds View City Council July 22, 1991
R lar Meeting Page Three
Mayor Linke's response was that Mr. Glisan never came in to the City to
discuss it with them or let the Council know there was a problem.
Mr. Glisan stated that in 1985 as part of a subdivision the City asked him
to place drain tiles in from Long Lake Road back. Mr. Glisan stated that
ie did this work at no charge to the City.
Mayor Linke did not recall this matter and advised Mr. Glisan that he would
look into it.
Mr. Glisan asked that Mayor Linke look at the minutes and get back to him
so this matter could be settled.
CONSENT AGENDA
Samantha Orduno, City Administrator read the Consent Agenda. Mayor Linke
.sked the Councilmembers if there were any items they desired to have
:removed.
MOTION/SECOND: Quick/Blanchard to adopt the Consent
• Agenda as presented.
5 ayes 0 nays Motion Carried
.OUNCIL BUSINESS:
. 1 Samantha Orduno, City Administrator reviewed Staff Report No. 91-
51C Regarding City Participation in the Oakgrove Landfill
"Potentially Responsible Party" Group.
The Oakgrove Landfill has been listed as a Superfund site by the
EPA. The City of Mounds View was asked to respond to a list of
questions regarding the possible transportation of materials to
the Landfii = . - . . ' • - ,une e site was
operational.
The matter was referred to Mark Barney, City Attorney, who
responded that the City of Mounds View, to the best of its
knowledge, had not transported any hazardous materials to the
Landfill.
Several weeks ago, Mr. Karney was informed of a group of cities,
businesses and other entities which had been named by the EPA as"Potentially Responsible Parties " (PRPs) to the contamination of
the Oakgrove Landfill. These PRPs have formed in reaction to
being named as "Transporters" to the Landfill and informed by the
EPA that unless they agree to clean up the site themselves, the
•PA
will clean it up and sue them for three times the cost of the
lean up.
Mounds View City Council July 22, 1991 •
Regular Meeting Page Four
Mounds View did not receive notice as a contributor to the site.
In looking back at the records for that time period, the City
shows only that it disposed of tree branches at the Oakgrove
Landfill. These tree branches resulted from straight-line winds .
Karney indicates that we have the following options regarding
this situation:
1. Simply do nothing and wait for EPA to take action.
2 . Join the PRP group and pay the initial $1500 .
3 . Enter into Consent Decree. If we are identified as
a transporter, the City would fall into Tier 4 and the
share of the costs would be approximately $24, 000 . If
the City were placed in Tier 3 it could cost up to
$48,0000 but then the City would have not have to worry
about any future clean up costs for this landfill.
4 . Don't join the PRP Group and don't sign the Consent
Decree. •
If the Council does not join the Group, and does not sign the
Consent Decree, City Attorney Karney would like Council direction
to research and receive more information regarding the City's
insurance policy that was in effect at that time. Karney would
also like to find an attorney who is an expert in this law that
could defend usin the evevt of litigation.
The Council was polled as to what each member felt should be
done:
Councilmember Rickaby - don't join the group or sign the
decree. Find an attorney.
Councilmember Blanchard - if we sign it implies the City is
guilty. Don't joint the group nor
sign the decree.
Councilmember Wuori - The City has a total of four trip tickets;
2 unreadable and 2 for brush. Don't join
group nor sign the decree.
Councilmember Quick - Communicate with other cities and possibly
share an attorney. Don't join group and
don't sign the decree.
•Mayor Linke - Concur with the other four.
M ds View City Council July 22, 1991
lar Meeting Page Five
City Attorney Karney will further check into the trip sheets and
insurance situation. Also, the City Administrator and City
Attorney will locate an attorney to represent us . Council had to
make a decision tonight to join the PRP group or sign Consent
Decree.
Mayor Linke stated that EPA will not talk dircctly to cities
unless they are a member of the PRP group. Mayor Linke stated
this a form of "blackmail" which is totally unfair and shouldn't
be allowed to continue.
Samantha Orduno, City Administrator stated that the EPA is unfair
in that they are automatically presuming guilt on a community
that did not dump.
Mayor Linke stated that the City's trip tickets correlate with
the "straight-line" winds that damaged the City in June of 1974
or 1975 .
9411 Ric Minetor, Director of Public Works reviewed Staff Report No. 91-52C
Regarding a rezoning for the property located at 2740 Highway 10.
This staff report is asking that a public hearing be scheduled
for August 12, 1991 at 7 : 05 p.m. to consider rezoning the property
from B-2 , Limited Business to B-3, Highway Commercial.
MOTION/SECOND: Blanchard/Wuori to table until the August 5
Work Session.
5 ayes 0 nays Motion Carried
9 .3 Samantha Orduno, City Administrator stated that this was the
Second ing o Ordinance No. 493, An Ordinance Establishing
Chapter 96- of the_Mounds-View Municipal-Codes nti lecE,
"Police and Fire Alarms" .
MOTION/SECOND: Blanchard/Rickaby to waive the second reading
and adopt Ordinance No. 493, An Ordinance Establishing Chapter
96 of the Mounds View Municipal Code Entitled, "Police and
Fire Alarms "
Councilmember Quick - yes
Councilmember Wuori - yes
Councilmember Rickaby - yes
Councilmember Blanchard - yes
• Mayor Linke - yes
MOTION CARRIED
Mounds View City Council July 22, 1991
0 Regular Meeting Page Six
REPORT OF COUNCILMEMBERS:
Councilmember Blanchard - No report.
Councilmember Rickaby - No report.
Councilmember Wuori - Just a reminder to buy your tickets for
the performance of "My Fair Lady" .
Councilmember Quick - Announced that the Mounds View Athletic
Association, 15 Year Olds, took second in
the State Tournament. Congratulations !
Good luck in the Nationals to be held in
Blaine in two weeks .
Had received a brochure from NSP that would
save those persons with central air conditioning
on their NSP bills . NSP, at no charge, will
install a switch for the months of June, July,
August and September that would cycle the •
air conditioning 15 minutes on and 15 minutes
off to save energy. This would help during peak
energy use times . Would like to have this put
on cable TV so all residents could benefit.
REPORT OF MAYOR:
1. Mayor Linke attended the dedication to the new Greenfield Ball
Field. Councilmember Quick had the honor or throwing out the
first ball. Mayor Linke didn't stay for all the games but what
games he did see were very good.
2 . Mayor Linke read a letter from a resident commending S
gt.
Jerry Johnson O—the police Department for the expert,
professional and dedicated service to a resident who was
in a life threatening situation. Mayor Linke stated that
these letters come to the City very often commending the
employees .
Mayor Linke stated that we have a very good police department
of which the City is very proud.
3 . The Public Works Department received a letter of commendation
from an apartment complex last week for the exceptional job done
during a watermain break. Mayor Linke commended all those
employees for a job well done.
411
•
Mounds View City Council July 22, 1991
Filar Meeting Page Seven
4 . Crosstown Highway 610 stops at Highway 65 . Congressman Sikorski
announced that monies have been put into the transportation fund
to complete 610 in 1994 .
REPORT OF ADMINISTRATOR:
1. Samantha Orduno, City Administrator announced that there
will be a meeting of the Ramsey County Joint Ventures Group
on July 24 at 7 :00 p.m. at New Brighton City Hall.
2 . There will be a Task Force put together regarding
the Feasibility of a Quad City Senior Center. This is
a managers meeting this week.
REPORT OF STAFF:
1. Rick Minetor, Director of Public Works, announced that
there was an inspection of tower #2 regarding lead paint.
The cost would be $212,000 to repaint. Perhaps it would
• be more reasonable to take down a tower or change a location
than to rework this tower.
Study be done that would cost $5K to $10K range. Next
two years repair or take down.
REPORT OF ATTORNEY:
City Attorney Karney - No report.
•
Being no further business before the Council, Mayor Linke adjourned the
meeting at. 7 :52 p.m.
Respectfully sub fitted,
Michele Severson
Recording Secretary/Deputy Clerk
•
TO: MAYOR AND COUNCIL
FROM: SAMANTHA ORDUNO, CITY ADMINISTRATOR
DATE: JULY 18, 1991
RE: INDEX FOR JULY 22, 1991 CITY COUNCIL PACKET
MEETINGS SCHEDULED FOR THE WEEK OF JULY 22, 1991
• Water Treatment Facility Groundbreaking Ceremony July
22, 1991, at 5:30 p.m.
. Council Work Session July 22, 1991, after Groundbreaking
. Regular Council Meeting July 22, 1991, at 7:00 p.m.
. Western Ramsey County Cities Cooperative Coalition July 24,
1991, 7 :00 p.m. , New Brighton City Hall
. My Fair Lady July 26 and July 27, 1991, at 7 :30 p.m.
ITEMS PROVIDED IN THIS WEEK'S COUNCIL MEETING PACKET
. Agenda
. Approved Minutes, June 24, 1991, Regular Meeting
. Approved Minutes, June 28, 1991, Emergency Meeting
. Unapproved Minutes, July 8, 1991, Regular Meeting
. 1991 CAPITAL IMPROVEMENT PLAN
Informational Items:
. Spring Lake Park, Blaine, Mounds View Fire Department Fire
Call Summary for June
. Agenda, Ramsey County Commissioner dated July 9, 1991
. Agenda, Ramsey County Commissioners dated July 16, 1991
. Ramsey County Board Minutes dated June 18, 1991
. Ramsey County Board Minutes dated June 25, 1991
. Ramsey County Board Minutes dated July 2, 1991
. Metropolitan Council Minutes of the Meeting of the Search
Area Advisory Task Force dated June 21, 1991
. Airport Search Area News dated July 1991
. Woodlake Sanitary Service, Compost Yardage
. Agenda, Mounds View Public School District #621, dated
July 9, 1991
/lm
RESOLUTION NO. 4105
5 CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION PROCLAIMING TUESDAY, JULY 23
"IRONDALE MARCHING KNIGHTS DAY'
WHEREAS, the Irondale Knights Marching Band, under the direction of Jeff Goldsmith and lead
by Drum Majors Lynn Schwieters and Bob Freimuth, have performed with pride and excellence
throughout the State of Minnesota during the Summer of 1991; and
WHEREAS, through dedication and hard work, the Irondale Knights Marching Band has achieved
numerous honors including first place at the 10th Annual District American Legion Parade, Father
Parade in Duluth; and Grand Champion awards at the Grand Rapids Centennial Parade,Vikingland Band
Festival, Albert Lea Fourth of July Parade and the Aquatennial Grande Day Parade; and
WHEREAS, the Marching Knights achieved many sectional awards including best drumline, best
colorguard, and best wind section; and
WHEREAS, the Marching Knights are instructed by a dedicated and talented staff including
Director Jeff Goldsmith, colorguard instructors Gary Swanson and Stacy McMurtry, drumline instructors
Bruce Seagren, Craig Zweber, Pete Markham, Eric Wiggins and Jill Jacobson; and
WHEREAS, the Irondale Marching Knights have been outstanding representatives of Irondale
• High School and the Cities of Mounds View and New Brighton through their display of good
sportsmanship and spirit.
NOW, THEREFORE, BE IT RESOLVED that Tuesday, July 23, 1991 be proclaimed as
'IRONDALE KNIGHTS MARCHING BAND DAY'
in the City of Mounds in recognition of their outstanding marching band season.
Presented this 22nd day of July, 1991.
•
(SEAL)
Phyllis Blanchard, Councilmember Diane Wuori, Councilmember
Gary Quick, Councilmember Pat Rickaby, Councilmember
• A'TEST:
Samantha Orduno, City Administrator
TO: Mayor & Council
FROM: Don Brager, Finance Director - Treasurer
DATE: JuLY 18, 1991
SUBJECT: Capital Improvements Plan - Long Term Financial Plan
Attached is the Capital Improvements Plan(CIP) of the Long Term
Financial Plan(LTFP) . This will be discussed at a Budget Session
on July 22, 1991 at 6: 00 p.m. Staff will be present on that date
to review the CIP with you and to answer any questions that you
may have.
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Agenda Section: 8. 1
11lor
aims REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-48C
STAFF REPORT Report Date: July 18, 1991
EW STAFF Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE July 22, 1991 ❑ Public Hearings
X7 Consent Agenda
❑ Council Business
Item Description: Consideration of Authorizing for Payment for Computers
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
NILMMARY:
On March 18, 1991, Council Approved Resolution No. 4061 which authorized$7,500 from the Contingency fund
to be used to purchase computer equipment for City Hall.
Quotes were obtained from the following companies for three 386SX computers:
Zeos International $7,399
Micro Age $8,897
North Gate $9,972
Samantha Orduno, City Ad istrator
RECOMMENDATION;
Motion to approve puchase of computer equiptment through Zeos International at a cost of$7,399 to be charged
to account No. 100-4150-703
Agenda Section: 8_2
11
00M�D� REQUEST FOR COUNCIL CONSIDERATION Report Number:91-49C
STAFF REPORT Report nate: du1y 18, 1991
�CVvn Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE July 22, 19 91 ❑ Public Hearings
Ca Consent Agenda
❑ Council Business
Item Description: Award of Control System for the New Water Plant
Administrator's Review/Recommendation:
- No comments to supplement this report ksF
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
In May the Council authorized staff to negotiate with Automatic
Systems Company for the control system for the new water
treatment plant. Resolution No. 4083 designated Automatic Systems
as a sole source supplier. Staff has received the final proposal
from Automatic Systems , they have listed 2 options for the
control system. The first option is to supply a "semi-hot" back-
up computer in the new treatment plant to monitor the system and
be available to replace the control computer at the shops in the
event of a failure. The cost is $19,610.
The second option does not include a back-up computer. Instead
the back-up function would be supplied by the back-up panel
currently in the shops. This option does not provide for the
back-up of record keeping functions such as amount of water
pumped, chlorine residual levels. or similar information. The cost
for this option is $3,785.
Because of the record keeping information, especially chlorine
residual levels, staff recommends the first option. In either
case the City needs to also install additional wiring between the
shops and the new water plant. This is estimated to cost
approximately $3 , 000 . A small contingency should also be
authorized for unforeseen costs.
Ric Mine'or
City Engineer/Director of Public Works
RECOMMENDATION; Staff recommends authorizing staff to purchase
the new water treatment plant control system from Automatic
Systems Co. for $19,610 with a $2 ,000 contingency, and a $3,000
allowance for wiring, to be charged to account # 680-4121-703 .
RESOLUTION NO. 4104
?• 3
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:
34018 through 34136 in the amount of $ 151,285.27
35087 through 35111 in the amount of $ 92,027.26
through in the amount of $
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 243,312.53
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 07/23/91 by the
vote ayes nayes
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
a
^ .
GE 1 ACCOUNTS PAYABLE CHECK REGISTER
-C1O-01 MOUNDS VIEW
NDORAft CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO INP0UR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
407 FRANKLIN INTWL INSTI* 34018 07/23/91 5900126 05/30/91 103.85 103.85
ACCOUNT NUMBER- 100_4120-303000 AMT- 103.85
DESC-FRANKLIN INTN'L/ZIP BUFF BURG
VENDOR TOTAL 103.85 103.85
116 LEONARD MAURO 34019 07/23/91 07/23/91 18.50 18.50
ACCOUNT NUMBER- 250-3500-354241 AMT- 18.50 DESC-LEONARD MAURO/REFUND
VENDOR TOTAL 18.50 18.50
200 CLAYTON FOSBURGH 34020 07/23/91 07/23/91 80.00 80.00
ACCOUNT NUMBER- 250-4352-020120 AMT- 80.00 DESC-CLAY FOSBURGH/UMPIRE FEE
VFNDOR TOTA/ 80'00 80'00
100 LARRY SCHMIDT 34021 07/23/91 07/23/91 32.00 ` 32.00
ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-LARRY SCHMIDT/UMPIREFEE
VENDOR TOTAL 32.00 32.00,
208 TAMMY FORQUERAN 34022 07/23/91 07/23/91 13.00 13.00
ACCOUNT NUMBER- 250-3500-351028 AMT- 13.00 DESC-TAMMY FURQUERAN/REFUND
VENDOR TOTAL 13.00 13.00
;01 RANDY KNORR 34023 07/23/91 07/23/91 80.00 80.00
ACCOUNT NUMBER- 250-4352-020120 AMT- 32.00 DESC-RANDY KNORR/UMPIRE FEE
ACCOUNT NUMBER- 250-4352_020125 ANT- 16.00 DESC-RANDY KNORR/UMPIRE FEE
•UNT
NUMBER- 25O-4352-O2O128 AMT- 32OO DESC-RANDY KNORR/UMPIRE FEE
VENDOR TOTAL 80.00 80.00
!11 ROBIN MCINTYRE 34024 07/23/91 07/23/91 73.47 73.47
ACCOUNT NUMBER- 250-4353-160213 AMT- 73.47 DESC-ROBIN MCINTYRE/SUPPLIES
34024 07/23/91 07/23/91 39.32 39.32
ACCOUNT NUMBER- 250-4353-160213 AMT- 39.32 DESC-ROBIN MCINTYRE/SUPPLIES
VENDOR TOTAL 112.79 112.79
17 SALLY WALDERA 34025 07/23/91 07/23/91 25.00 � 25.00
ACCOUNT NUMBER- 250-3500-353208 AMT- 25.00 DESC-SALLY WALDERA/REFUND
VENDOR TOTAL 25.00 25.00
00 VIRGINIA * 34026 07/23/91 07/23/91 40.00 40.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-VIRGINIA & CHARLES BENOLKIN/RF
, VENDOR TOTAL 40.00 40.00
01 SALLY CAMERON 34027 07/23/91 07/23/91 71.78 71.78
ACCOUNT NUMBER- 250-4353-160213 AMT- 71.78 DESC-SALLY CAMERON/SUPPLIES-POSTAGE
VENDOR TOTAL71.78 71.78
02 RICHARD GILLMAN 34028 07/23/91 07/23/91 30.00 , 30.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-RICHARD GILLMAN/REFUND
VENDOR TOTAL 3O.00 30.00
'
..
RET GRANROTH 34029 07/23/91 07/23/91 15.00 15.00
ACCOUNT NUMBER- 250-3500-354229 AMT- 15.00 DESC-MARGARET GRANROTH/REFUND
. .
3E 2 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 VD/OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
VENDOR TOTAL 15.00 15.00
O4 ANN KUDEBEH 34030 07/23/91 07/23/91 53.00 53.00
ACCOUNT NUMBER- 250-3500-354240 ANT- 53.00 DESC-ANN KUDEBEH/REFUND
VENDOR TOTAL 53.00 53.00
O5 FLOYD MATTSON 34031 07/23/91 07/23/91 30.00 30.00
ACCOUNT
ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-FLOYD MATTSON/REFUND
VENDOR TOTAL 30.00 0.00
`06 JEANNE OTIS 34032 07/23/91 07/23/91 25.00 25.00
ACCOUNT NUMBER- 250-3500-351040 ANT- 25.00 DESC-JEANNE OTIS/REFUND
VENDOR TOTAL 25.00 25.00
'07 SUSAN SENTIERI 34033 07/23/91 07/23/91 50.00 50.00
ACCOUNT NUMBER- 250-3500-351040 ANT- 50.00 DESC-SUSAN SENTEIRI/REFUND
VENDOR TOTAL 50.00 50.00
!O8 SHARON MCCOLLAM SHAKE 34034 07/23/91 07/23/91 40.00 40.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-SHARON MCCOLLAM SHAKE/REFUND
VENDOR TOTAL 40.00 40.00
09 PETER THURGOOD 34035 07/23/91 07/23/91 40.00 40.00
•UNTNUMBER- 7OO-4121-9O10OO AMT- 4O.00 DESC-PETER THURGOOD/REFUND
VENDOR TOTAL 40.00 40.00
10 KAY WESEMAN 34036 07/23/91 07/23/91 18.50 18.50
ACCOUNT NUMBER- 250-3500-354229 AMT- 18.50 DESC-KAY WESEMAN/REFUND
VENDOR TOTAL 18.50 18.50
02 LARRY BROSS 34037 07/23/91 07/23/91 64.00 64.00
ACCOUNT NUMBER- 250-4352-020119 ANT- 64.00 DESC-LARRY BROOS/UMPIRE FEE
VENDOR TOTAL ' 64.00 ! 64.00
07 RONALD LADWIG 34038 07/23/91 07/23/91 176.00 176.00
ACCOUNT NUMBER- 250-4352-020119 ANT- 144.00 DESC-RON LADWIG/UMPIRE FEE
ACCOUNT NUMBER- 250-4352-020125 AMT- 32.00 DESC-RON LADWIG/UMPIRE FEE
VENDOR TOTAL 176.00 176.00
16 NEIL TOBIASON 34039 07/23/91 07/23/91 168.00 168.00
ACCOUNT NUMBER- 250-4352-020119 ANT- 152.00 DESC-NEIL TOBIASON/UMPIRE FEE
ACCOUNT NUMBER- 250-4352-020120 AMT- 16.00 DESC-NEIL TOBIASON/UMPIRE FEE
. VENDOR TOTAL 168,00 168.00
21 LOREN|LADWIG 34040 07/23/91 07/23/91 93.00 , 93.00
ACCOUNT NUMBER- 250-4352-020119 ANT- 93.00 DESC-LOREN LADWIG/UMPIRE FEE
VENDOR TOTAL 93.00 93.00
.
5411/TWL CONE OF BLDG O* 34041 07/23/91 07/23/91 57.00 57.00 �
ACCOUNT NUMBER- 100-4180-160000 ANT- 35.00 DESC-I.C.B.O./ELEC BLDG DEPT FORMS
. .
3E 3 ACCOUNTS PAYABLE CHECK REGISTER
'C1O-01 MOUNDS VIEW
4DORAIlk CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 VmptOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4180-160000 AMT- 22.00 DESC-I.C.B.O./FAMILY DWELLING CODE
' VENDOR TOTAL 57.00 57.00
!01 DON MITTFLSTADT 34042 07/23/91 07/23/91 112.00 112.00
ACCOUNT NUMBER- 250-4352-020119 AMT- 80.00 DESC-DON MITTELSTADT/UMPIRE FEE
ACCOUNT NUMBER- 250-4352-020123 AMT- 32.0O DESC-DON MITTELSTADT/UMPIRE FEE
VENDOR TOTAL 112.00 112.00
^ `
29 TOMLAHOUD 34043 07/23/91 07/23/91 64.00 64.00
ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-TOM LAHOUD/UMPIRE FEE
ACCOUNT NUMBER- 250-4352-020120 AMT- 32.00 DESC-TOM LAHOUD/UMPTRF FFF
VENDOR TOTAL 64.00 64.00
84 PENNY PUGLISI 34044 07/23/91 07/23/91 28.09 ` 28.09
ACCOUNT NUMBER- 250-4353-160213 AMT- 28.09 DESC-PENNY PUGLISI/SUPPLIES
VENDOR TOTAL 28.09 28.09
20 MIKE MILLER 34045 07/23/91 07/23/91 48.00 48.00
ACCOUNT NUMBER- 250-4352-020119 AMT- 48.00 DESC-MIKE MILLER/UMPIRE FEE
VENDOR TOTAL 48.00 48.00
17 IKE MAURICIO 34046 07/23/91 07/23/91 24.00 24.00
ACCOUNT NUMBER- 250-4352-020128 AMT-��n 24.00� DESC-IKE MAURICIO/UMPIRE FEE
���� ' VENDOR TOTAL 24.00 24^O0
�
90 A T & T 34047 07/23/91 5174558407 07/02/91 4.40 4.40
ACCOUNT NUMBER- 100-4190-310000 AMT- 4.40 DESC-ATKT/COMMUNICATION
VENDOR TOTAL 4.40 4.40
26 AIRSIGNAL, INC. 34048 07/28/91 9618641 07/01/91 50.00 50.00
ACCOUNT NUMBER- 700-4121-303000 ANT- 50.00 DESC-AIRSIGNAL/MONTHLY LEASE
VENDOR TOTAL 50.00 50.00
�
00 ALL-AMERICAN BOTTLING* 34049 07/23/91 811464 06/25/91 63.00 63.00
ACCOUNT NUMBER- 100-3912-000000 AMT- 63.00 DESC-ALL-AMERICAN BOTTLING-GARAGE
VENDOR TOTAL 63.00 63.00
35 AMERICAN LINEN SUPPLY* 34050 07/23/91 07/15/91 13.00 13.00
ACCOUNT NUMBER- 100-4190-355000 AMT- 13.00 DESC-AM LINEN/RAGS & TOWELS
VENDOR TOTAL 13.00 13.00
23 AMERICAN OFFICE PRQDU* 34051 07/23/91 242466 07/05/91 340.00 340.00
ACCOUNT NUMBER- 100_4200-703000 AMT- 340.00 DESC-AM OFFICE PROD/EX CHAIR
34051 07/23/91 243636 07/05/91 9.86 9.86
ACCOUNT NUMBER- 100_4190-114000 AMT- 9.86 DESC-AM OFFICE PROD/SUPPLIES,
34051 07/23/91 243541 07/05/91 112.31 112.31
ACCOUNT NUMBER- 100-4190-114000 AMT- 112.31 DESC-AM OFFICE PROD/MISC SUPPLIES
34051 07/23/91 243339 06/28/91 21~65 .. 21.65
IDQUNT NUMBER- 100-4190-114000 AMT- 21.65 DESC-AM OFFFICE PROD/MISC SUPPLIES
VENDOR TOTAL 483.82 483.82
` '
3E 4 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
4DORAk CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 IlltOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
.
411 BACON ELECTRIC 34052 07/23/91 17900 06/30/91 212.81 ' 212.81
ACCOUNT NUMBER- 100-4360-511000 ANT- 212.81 DESC-BACOWS ELEC/ENCL PTHG MACHINE
VENDOR TOTAL 212.81 212.81
'
)05 BEISSWENGER'S 34053 07/23/91 169B 07/13/91 36.60 36.60
ACCOUNT NUMBER- 250-4353-160213 ANT- 36.60 DESC-BEISSWENGER'S/SUPPLIES
34053 07/23/91 64B 07/15/91 1.14 1.14
ACCOUNT NUMBER- 100-4360-123000 ANT- 1,14 DESC-BEISSWENGER'S/BOLTS & NUTS
_
34053 07/23/91 2A 07/11/91 4.92 4.92
ACCOUNT NUMBER- 100-4360-123000 ANT- 4.92 DESC-BEISSWENGER'S/BOLTS & NUTS
34053 07/23/91 150B 07/08/91 62.48 62.48
ACCOUNT NUMBER- 100-4360-123000 AMT- 62.48 DESC-BEISSWENGER'S/PADLOCK
VENDOR TOTAL 105.14 103.14
`50 BEST BUY CO. , INC. 34054 07/23/91 0110096749 07/02/91 46.68 46.68
ACCOUNT NUMBER- 100~4200-160000 AMT- 46.68 DESC-BEST BUY CO/FILM
VENDOR TOTAL ' 46.68 ' 46.68
80 BOYER FORD TRUCKS 34055 07/23/91 50384 06/20/91 400.O0 4O0.00
ACCOUNT NUMBER- 100-4350-703000 AMT- 400.00 DESC-BOYER TRUCK/STRIPES ON VAN
VENDOR TOTAL 400.00 4O0.00
80 S & MORGAN 34056 07/23/91 06/28/91 1628.35 1628.35
A@��}UNT NUMBER- 480-4120-303000 AMT- 1628.35 DESC-BRIGGS & MORGAN/ANAKYSIS SYSCO
VENDOR TOTAL 1628.35 1628.35
00 BRIGHTON VETERINARY H* 34057 07/23/91 06/30/91 148.00 148.00
ACCOUNT NUMBER- 100-4240-303000 ANT- 148.00 DE8C-BRIGHTON VET HOSP/JUNE SERVICE
VENDOR TOTAL 148.00 148.00
85 BROWN-CAMPBELL STEEL * 34058 07/23/91 0311460 07/03/91 310.00 310.00
ACCOUNT NUMBER- 255-4121-160000 AMT- 310.00' DESC-BROWN-CAMPBELL STL/METAL GRMS
VENDOR TOTAL 310.00 31O.0O
# '.iv / ' -. 07/23/91 07/O1/91 110.6 110.6O
ACCOUNT NUMBER- 255-4121-356OOO AMT- 110"60 DESC-BFI/PORTA0
34059 07/23/91 07/01/91 12.00 12.00
ACCOUNT NUMBER- 100-4360-356000 ANT- 12.00 DESC-BFI/PORTABLES '
34059 07/23/91 07/01/91 598.00 598.00
ACCOUNT NUMBER- 100-4360_356000 ANT- 598.00 DESC-BFI/PORTABLES
VENDOR TOTAL 720.60 ' 720.60
DO BRYAN ROCK PRODUCTS, * 34060 07/23/91 07/23/91 210.29 210.29
ACCOUNT NUMBER- 100-4360-121000 ANT- 210.29 DESC-BRYAN ROCK PRODUCTS/MATERIALS
VENDOR TOTAL 210.29 210.29
3EQUIPMENT COM* 34061 07/23/91 199249 40O7/O1/91 230.00 '^ 230.00
OUNT NUMBER- 730-4121-401000 AMT- 230.00 DESC-CARLSON EQUIP/RENTAL
VENDOR TOTAL 230.00 230.00
� !
.
GE 5 ACCOUNTS PAYABLE CHECK REGISTER
-C1O-01 MOUNDS VIEW
ADOAlk CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
10 lip0]OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
635 CARLSON TRACTOR K EQU* 34062 07/23/91 133498 04/30/91 1074.79 1074.79
ACCOUNT NUMBER- 100-4260-513000 AMT- 1074.79 DESC-CARLSON TRACTOR/INSURED REPAIR
34062 07/23/91 133495 04/30/91 1064.19 1064.19
ACCOUNT NUMBER- 100-4260-513000 AMT- 1064.19 DESC-CARLSON TRACTOR/INSURED REPAIR
VENDOR TOTAL 2138.98 2138.98
)35 CHASE THIRD CENTURY L* 34063 07/23/91 06/24/91 65.87 65.87
ACCOUNT NUMBER- 700-4121-303000 AMT- 65.87 DESC-CHASE THIRD CENTURY/LEASE
34063 07/23/91 07/08/91 47.40 47.40
ACCOUNT NUMBER- 100-4200-401000 AMT- 47.40 DFSC-CHAsF THTR0 CENTURY/LEASE-AUG
VENDOR TOTAL 113.27 113.27
}80 CHEM LAWN 34064 07/23/91 000158 07/23/91 90.50 90.50
ACCOUNT NUMBER- 275-4451-121000 AMT- 90.50 DESC-CHEMLAWN/LAWN SERVICE
VENDOR TOTAL 90.50 90.50
)00 COAST TO COAST34065 07/23/91 005465
O7/O9/91 11.97 11.97
ACCOUNT NUMBER- 250-4351-160005 AMT- 11.97DESC-COAST TO COAST/CLOTHESLINES
34065 07/23/91 005453 07/08/91 14.7514.75
ACCOUNT NUMBER- 100-4360-123000 AMT- 14.75 DESC-COAST TO COAST/TENNIS BACKBRD
34065 07/23/91 005467 07/09/91 2.59 2.59
ACCOUNT NUMBER- 100-4S60-121000 ANT- 2.59 DESC-COAST TO COAST/WOODCREST NETS
IlkUNT
34O65 O7/23/91 OO5489 O7/11/91 4.78 4 78
^NUMBER- 100-4360-121000 AMT- 4.78 DESC-COAST TO COAST/TAPE-GRVLD TNNS
34065 07/23/91 005471 07/09/91 16.14 16.14
ACCOUNT NUMBER- 100-4360-121000 AMT- 16.14 DESC-COAST TO COAST/HOOKS & TAPE
VENDOR TOTAL 50.23 50.23
5O CONTAINER SERVICE INC* 34066 07/23/91 20374 06/30/91 11906.12 11906.12
ACCOUNT NUMBER- 100-4100-160000 AMT- 11906.12 DESC-CONTAINER SERVICE/REFUSE CLLTN
VENDOR TOTAL 11906.12 11906.12
:
75 CONTRACT CLEANING SPE* 34067 07/23/91 07/01/91 622.50 622.50
ACCOUNT NUMBER- 100-4190-351000 AMT- 560.00 DESC-CONTRACT CLEANING SPEC/JULY
ACCOUNT NUMBER- 100-' "*- 4_ tiro ^ - 62.50 DESC-CONTRACT CLEANING SPEC/TOWELS
-.71r n ~ `''.50 622.50
25 COTTENS INC 34068 07/23/91 067327 07/09/91 16.90 16.90
ACCOUNT NUMBER- 100-4260-170000 AMT- 16.90 DESC-COTTEN'S/GREASE
34068 07/23/91 067912 07/15/91 19.54 19.54
ACCOUNT NUMBER- 100-4260-123000 AMT- 19.54 DESC-COTTEN'S/V-BELT
34068 07/23/91 063470 05/30/91 44.60 44.60
ACCOUNT NUMBER- 100-4260-122000AMT- 44.60 DESC-COTTEN'S/PARTS
VENDOR TOTAL 81 .04 . 81 .04
50 DCA, INC. 34069 07/23/91 44911 06/28/91 107.10 107.10
'
UNT NUMBER- 100-4120-303000 AMT- 107.10 DESC-DCA/JUNE ADMIN FEE ' . .
���� VENDOR TOTAL 107.10 107.10�
' - -- ` - - _ -
.. `
3E 6 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
NIDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 1111OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
550 DAHL'S AUTOMOTIVE EQU* 34070 07/23/91 5177 07/10/91 3876.00 3876.00
ACCOUNT NUMBER- 100-4260-703000 AMT- 1600.00 DESC-DAHL'S AUTO EQUIP/A/C CHG STAT
ACCOUNT NUMBER- 100-4260-703000 AMT_ 2276.00 DEGC-DAHL'S AUTO EQUIPRECV & RECYC
VENDOR TOTAL 3876.00 3876.00
')O DAVIES WATER EQUIPMEN* 34071 07/23/91 13610 06/28/91 169.82 169.82
ACCOUNT NUMBER- 730-4121-160000 AMT- 169.82 DESC-DAVIES WATER EQUIP/PARTS
VENDOR TOTAL 169.82 169.82
>O0 EGGHEAD DISCOUNT SOFT* 34072 07/23/91 02004901 07/20/91 407.50 407.50
ACCO1|NT N/iMRFR- 100-4150-703000 AMT- 407.50 DESC-EGGHEAD SOFTWARE/LOTUS 123
VENDOR TOTAL 407.50 407.50
/25 FEDORS MARKET 34073 07/23/91 06/28/91 48.96 48.96
ACCOUNT NUMBER- 730-4121-160000 AMT- 10.56 DESC-FEDOR'S/MISC GROCERIES
ACCOUNT NUMBER- 250-4351-160042 AMT- 9.03 DESC-FEDOR'S/MISC GROCERIES
ACCOUNT NUMBER- 100-4190-114000 AMT- 12.88 DESC-FEDOR'S/MISC GROCERIES
ACCOUNT NUMBER- 100-4190-114000 AMT- 16.49 DESC-FEDOR'S/MISC GROCERIES
VENDOR TOTAL 48.96 48.96
88 FRICKE & SONS SOD, IN* 34074 07/23/91 07/23/91 246.40 246.40
ACCOUNT NUMBER- 100-4360-121000 AMT- 184.80 DESC-FRICKE & SONS SOD/252 YDS
UNT NUMBER- 700-4121-121000 AMT- 61.60 DESC-FRICKE & SONS SOD/84 YDS
11.VENDOR� �� VENDOR TOTAL 246.40 246.40
00 R. E. FRITZ, INC. 34075 07/23/91 205645 06/06/91 151.37 151.37
ACCOUNT NUMBER- 255-4121-160000 AMT- 151.37 DESC-R E FRITZ/CANDY
VENDOR TOTAL 151.37 151.37
00 GENERATOR SPECIALTY C* 34076 07/23/91 2876 06/12/91 95.50 95.50
ACCOUNT NUMBER- 100-4260-512000 AMT- 95.50 DESC-GENERATOR SPEC CO/ALT REPR KIT
VENDOR TOTAL ' 95.50 95.50
�
80 GOPHER STATE ONE-CALLx 34077 07/23/91 1060392 06/30/91 100.00 100.00
ACCOUNT NUMBER- 700-4121-303000 ANT- 100.00 DESC-GOPHER ST ONE-CALL/JUNE SERVIC
VENDOR TOTAL 100.00 100.00
55 W W GRAINGER INC 34078 07/23/91 497-871096-2 07/03/91 159.18 159.18
ACCOUNT NUMBER- 100-4260-122000 AMT- 159.18 DESC-GRAINGER/PARTS
34078 07/23/91 497-868831-7 06/24/91 81.00 81.00
ACCOUNT NUMBER- 100-4190-121000 AMT- 81.00 DESC-GRAINGER/2 PEDESTAL 16" FANS
VENDOR TOTAL 240.18 240.18
)0 PAUL HARRINGTON 34079 07/23/91 07/23/91 18.93 18.93
ACCOUNT NUMBER- 100-4190-380000 AMT- 18.93 DESC-PAUL HARRINGTON/MILEAGE,
VENDOR TOTAL 18.93 18.93
ligimmy PLUS 34080 07/23/91 07/23/91 84.81 .. 84.81
WOUNT NUMBER- 100-4350-390000 AMT- 84.81 DESC-HOLIDAY PLUS/CHICKEN a SALAD
VENDOR TOTAL 84.81 84.81
. .
GE 7 ACCOUNTS PAYABLE CHECK REGISTER
C10-01 MOUNDS VIEW
iNDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO 111"OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
300 INDEPENDENT SCHOOL DI* 34081 07/23/91 07/23/91 90.00 90.00
ACCOUNT NUMBER- 100-4120-363000 AMT- 90.00 DESC-ISD #621/WRDPRFCT-ALMENDINGER
VENDOR TOTAL 90.00 90.00
400 INGMAN LABORATORIES, * 34082 07/23/91 07/23/91 70.00 70.0O
ACCOUNT NUMBER- 700-4121-303000 AMT- 7O.00 D C-INGMAN LAB/ANALYSES
VENDOR TOTAL 70.00 70.00
800 JORGENSEN STEEL & ALU* 34083 07/23/91 238254 06/27/91 57.40 57.40
ACCOUNT NUMBER- 100-4360-121000 AMT- 57.40 DCSC JORGENSEN STEEL & ALUM/BAR
VENDOR TOTAL 57.40 57.40
470 KNOX COMMERCIAL CREDI* 34084 07/23/91 210906 07/05/91 181.23 181.23
ACCOUNT NUMBER- 100-4360-703000 AMT- 181.23 DESC-KNOX LBR/POSTS
VENDOR TOTAL 181.23 181.23
515 LAKE MANAGEMENT, INC. 34085 07/23/91 07/02/91 1805.00 1805.00
ACCOUNT NUMBER- 100-4360-703000 AMT- 1805.00 DESC-LAKE MGMT/ALGAE CONTROL
VENDOR TOTAL 1805.00 1805.00
)00 LORENZ BUS SERVICE, I* 34086 07/23/91 912551 06/30/91 152.00 152.00
UNT NUMBER- 25O-4351-16OO28 AMT- 152.00 DESC-LORENZ BUS SERV/MINNESOTA ZOO
���� ^VENDOR TOTAL 152 0O 152^OO
�N��
240MPCS VIDEO INDUSTRIES* 34087 07/23/91 07/23/91 10.40 10.40
ACCOUNT NUMBER- 270-4120-160000 AMT- 10.40 DESC-MPCS/FREIGHT
VENDOR TOTAL 10.40 10.40
:OO M R P A 34088 07/23/91 07014 07/09/91 100.00 100.00
ACCOUNT NUMBER- 250-4352-160119 AMT- 100.00 DESC-MRPA/1 STATE TOURNAMENT BERTH
VENDOR TOTAL 100.00 100.00
!
20 MTI DISTRIBUTING CO 34089 07/23/91 202006 06/21/91 19.95 19.95
ACCOUNT NUMBER- 100-4360-121000 AMT- 19,95 DESC-MTI/S700 POP-UP FC L/NOZ
VENDOR TOTAL 19.95 19.95
80 MAIN MOTORS CHEV CADI* 34090 07/23/91 85579 07/02/91 58.22 58.22
ACCOUNT NUMBER- 100-4260-122000 AMT- 58.22 DESC-MAIN MOTORS/SWITCH
34090 07/23/91 85736 07/03/91 70.96 70.96
ACCOUNT NUMBER- 100-4260-122000 AMT- 70.96 DESC-MAIN MOTORS/CAP
34090 07/23/91 84804 06/20/91 31.08 31.03
ACCOUNT NUMBER- 100-4260-122000 AMT- 31.08 DESC-MAIN MOTORS/PUMP ASM-0127
VENDOR TOTAL 160.26 160.26
^
00 MANTEK 34091 07/23/91 30-18269 07/02/91 295.93 295.93
ACCOUNT NUMBER- 730-4121-160000 AMT- 153.00 DESC-MANTEK/LANO-SCRUB
OUNT NUMBER- 730_4121-160000 AMT- 142.93 DESC-MANTEK/MKO CO2 AEROSOL '^
��� VENDOR TOTAL 295.93 295.93
.
3E 8 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
4DORAft CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 VmpOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
`50 MASYS CORPORATION 34092 07/23/91 4326 07/01/91 646.00 646.00
ACCOUNT NUMBER- 100-4200-513000 AMT- 646.00 DESC-MASYS CORP/SOFTWARE & MAINT.
VENDOR TOTAL 646.00 646.00
)00 MEDCENTERS HEALTH PLA* 34093 07/23/91 ' 07/23/91 120.00 120.00
ACCOUNT NUMBER- 100-4200-040000 AMT- 120.00 DESC-MEDCENTERS/AUGUST INS PREM
VENDOR TOTAL 120.00 120.00
`75 MENARDS 34094 07/23/91 58082 07/09/91 161.33 161.33
ACCOUNT NUMBER- 250-4353-160213 AMT- 161.33 DESC-MENARDS/BUILDING MATERIALS
34094 07/23/91 059145 07/11/91 24R'04 248'0'
ACCOUNT NUMBER- 250-4353-160213 AMT- 248.04 DESC-MENARDS/BUILDING SUPPLIES
VENDOR TOTAL 409.37 409.37
70 METRO WASTE CONTROL C* 34095 07/23/91 07/23/91 643.50 643.50
ACCOUNT NUMBER- 730-3822-000000 AMT- 643.50 DESC-MWCC/JUNE SAC FEES
34095 07/23/91 51320891 07/01/91 45133,00 45133.00
ACCOUNT NUMBER- 730-4120-323000 AMT- 45133.00 DESC-MWCC/AUG SEWER CHARGES
VENDOR TOTAL 45776.50 45776.50
42 MIDWEST ASPHALT CORPO* 34096 07/23/91 020595 06/28/91 206.33 206.33
ACCOUNT NUMBER- 730-4121-121000 AMT- 206.33 DESC-MIDWEST ASPHALT/SUPPLIES
VENDOR TOTAL 206.33 206.33
50 ORON SYSTEMS CORPOR* 34097 07/23/91 MSC 0958 07/09/91 1266.63 . 1266.63
ACCOUNT NUMBER- 100-4270-703000 AMT- 1266.63 DESC-MITRON/4-TRAFFIC COUNTERS
VENDOR TOTAL 1266.63 1266.63
93 WALLACE MORTENSON 34098 07/23/91 07/23/91 109.00 109.00
ACCOUNT NUMBER- 730-4121-160000 AMT- 109.00 DESC-WALLACE MORTENSON/SAFETY GLASS
VENDOR TOTAL 109.00 109.00
50 N E P CORPORATION 34099 07/23/91 162888 06/27/91 65.54 ! 65.54
ACCOUNT NUMBER- 100-4260-160000 AMT- 65.54 DESC-NEP CORP/12 DRILL BITS
34099 07/23/91 162887 06/27/91 36.11 36.11
ACCOUNT NUMBER- 7004121-16000O AM[- 36.11 DEbC-NEP CUKP/2J-DRILL BITS
34099 O /27/91 94.87 94.87
ACCOUNT NUMBER- 730-4121-160000 AMT- 94.87 DESC-NEP CORP/65-DRILL BITS
VENDOR TOTAL 196.52 196.52
45 ROBERT 0 NELSON 34100 07/23/91 07/23/91 773.13 773.13
ACCOUNT NUMBER- 200-4120-363000 AMT- 773.13 DESC-ROBERT NELSON/D.A.R.E. CONE
VENDOR TOTAL 773,13 773.13
50 NELSON'S OFFICE SUpPL* 34101 07/23/91 NT540353 07/12/91 10.61 �� , 10.61
ACCOUNT NUMBER- 250-4353-160213 AMT- 10.61 DESC-NELSON'S OFFICE/MISC SUPPLIES
VENDOR TOTAL 10.61 10.61
.
All/TY OF NEW BRIGHTON 34102 07/23/91 07/23/91 4600.00 4600.00
ACCOUNT NUMBER- 275-4450-020000 AMT- 4600.00 DESC-CITY OF NEW BRIGHTON/FORESTER
,
^
3E 9 ACCOUNTS PAYABLE CHECK REGISTER
-C1O-01 MOUNDS VIEW
GOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
,10 ANkOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
34102 07/23/91 07/23/91 455.20 455.20
ACCOUNT NUMBER- 275-4450-210000 AMT- 21.50 DESC-C OF NB/FORESTRY PURCHASES
ACCOUNT NUMBER- 275-4450-363000 AMT- 18.00 DESC-C OF NB/FORESTRY PURCHASES
ACCOUNT NUMBER- 275-4451-121000 AMT- 415.70 DESC-C OF NB/FORESTRY PURCHASES
VENDOR TOTAL 5055.20 5055.20
125 NORTH CENTRAL ELEVATOx 34103 07/23/91 001143 06/12/91 40.00 40.00
ACCOUNT NUMBER- 100-4190-311000 ANT- 40.00 DESC-NORTH CENTRAL ELEV/JUNE SERV
VENDOR TOTAL 40.00 40.00
`OO NORTHERN STATES POWER* ?4104 07/23/91 07/23/91 5401.31 5401.31
ACCOUNT NUMBER- 100-4190-321000 AMT- 1302.92 DESC-NSP/2401 HWY 10-CITY HALL
ACCOUNT NUMBER- 100-4190-322000 AMT- 170.56 DESC-NSP/2401 HWY 10-CITY HALL
ACCOUNT NUMBER- 100-4230-321000 AMT- 5.51 DESC-NSP/SIREN #2-2271 CORD J
ACCOUNT NUMBER- 100-4230-321000 ANT- 5.51 DESC-NSP/SIREN #1-1755 CO RD I
ACCOUNT NUMBER- 100-4230-321000 AMT- 2,91 DESC-NSP/SIREN #3-2815 ARDAN AVE
ACCOUNT NUMBER- 100-4260-321000 AMT- ` 349.15 DESC-NSP/GARAGE-2466 BRONSON DR
ACCOUNT NUMBER- 100-4260-322000 AMT- 58.83 DESC-NSP/GARAGE-2466 BRONSON DR
ACCOUNT NUMBER- 100-4270-325000 ANT- 120.17 DESC-NSP/SIGNAL-CO RD H2 & HWY 10
ACCOUNT NUMBER- 100-4270-325000 AMT- 10.30 DESC-NSP/SIGNAL-SILVER LAKE-HWY 10
ACCOUNT NUMBER- 100-4270-325000 AMT- 97.76 DESC-NSP/SIGNAL-5510 QUINCY ST
ACCOUNT NUMBER- 100-4270-325000 AMT- 7.70 DESC-NSP/ST LIGHT-8228 SPRING LAKE
AT NUMBER- 100-4270-325000 ANT- 106.29 DESC-NSP/ST LIGHT-2234 HWY 10
T NUMBER- 100-4360-321000 AMT- 25.41 DESC-NSP/PK SHKTR-2752 WOODCREST
A0UNT NUMBER- 100-4360-321000 ANT- 58.49 DESC-NSP/PK SHKTR-2335 KNOLL DR
ACCOUNT NUMBER- 100-4360-321000 AMT- 54.03 DESC-NSP/PK SHKTR-7901 GREENWOOD
ACCOUNT NUMBER- 100-4360-321000 AMT- 24.63 DESC-NSP/PK SHKTR-5214 LONG LAKE
ACCOUNT NUMBER- 100-4360-321000 AMT- 6.75 DESC-NSP/PK SHKTR-2764 ARDAN AVE
ACCOUNT NUMBER- 100-4360-321000 ANT- 44.11 DESC-NSP/PK SHKTR-2815 ARDAN AVE
ACCOUNT NUMBER- 100-4360-321000 AMT- 18.94 DESC-NSP/PK SHKTR-2815 ARDAN AVE
ACCOUNT NUMBER- 100-4360-322000 ANT- 14.00 DESC-NSP/PK SHKTR-5324 JACKSON DR
ACCOUNT NUMBER- 255_4121-321000 AMT- 6.99 DESC-NSP/PK SHKTR-3030 HILLVIEW RD
ACCOUNT NUMBER- 700-4121-321000 ANT- 750.06 DESC-NSP/WELL #5-5100 LONG LAKE RD
ACCOUNT NUMBER- 700-4121-321000 ANT- 501.87 DESC-NSP/WELL #3-2426 BRONSON DR
ACCOUNT NUMBER- 700-4121-321000 AMT- 20.20 DESC-NSP/TANK #2-4901 US HWY 8
ACCOUNT NUMBER- 700-4121-321000 AMT- 1424.16 DESC-NSP/BOOSTER STATION-2450 BRNSN
ACCOUNT NUMBER- 700-4121-321000- AMT- 13.74 DES[-f1 ^ '. ...^ u '3n `
ACCOUNT NUMBER- 700-4121-322000 AMT- 14.00 DESC-NSP/WELL #2-2524 BRONSON DR
ACCOUNT NUMBER- 700-4121-322000 AMT- 17.51 DESC-NSP/WELL #6-7545 GROVELAND
ACCOUNT NUMBER- 700-4121-322000 AMT- 14.70 DESC-NSP/WELL #4-2408 HILLVIEW RD
ACCOUNT NUMBER- 700-4121-322000 AMT- 17.51 DESC-NSP/BOOSTER STATION-2450 BRNSN
ACCOUNT NUMBER- 700-4121-322000 AMT- 15.75 DESC-NSP/WELL #3-2426 BRONSON DR
ACCOUNT NUMBER- 700-4121-322000 AMT- 15.75 DESC-NSP/WELL #2-2524 BRONSON DR
ACCOUNT NUMBER- 700-4121-322000 AMT- 17.15 DESC-NSP/WELL #5-5100 LONG LAKE RD
ACCOUNTNUMBER- 730-4121-321000 ANT- 28.51 DESC-NSP/LIFT #1-5396 RAYMOND AVE
ACCOUNT NUMBER- 730-4121-321000 AMT- 34.60 DESC-NSP/LIFT #2-8251 GROVELAND RD
ACCOUNT NUMBER- 700-4121-321000 AMT- 24.84 DESC-NSP/WELL- 2408 HILLVIEW RD
• VENDOR TOTAL 5401.31 .. 54O1.31
)1 NORTHERN STATES POWER 34108 07/23/91 07/23/91 4852.95 4852.95
. .
3E 10 ACCOUNTS PAYABLE CHECK REGISTER
-C1O-01 MOUNDS VIEW
4DORAft CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 UmptOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4270-324000 AMT- 342O.10 DESC-NSP/STREET LIGHTING
ACCOUNT NUMBER- 700-4121-321000 ANT- 1432.85 DESC-NSP/7545 GROVELAND RD
VENDOR TOTAL 4852.95 4852.95
�OO NORTHSTAR AUTOMOTIVE 34109 07/23/91 06/30/91 75.77 75.77
ACCOUNT NUMBER- 100-4260-122000 ANT- 75.77 DESC-S & M/DISC PADS & GASKETS
VENDOR TOTAL 75.77 75.77
125 NORTHWAY LANDSCAPING/* 34110 07/23/91 06/24/91 48.00 48.00
ACCOUNT NUMBER- 255-4121-160000 ANT- 48,00 DESC-NORTHWAY LANDSCAPING/REP VALVE
VFNDOR TOTA| 4A'00 48-00
)80 PENNZOIL PRODUCTS COM* 34111 07/23/91 07/15/91 195.48 195.48
ACCOUNT NUMBER- 100-4260-123000 AMT- 195.48 DESC-PENNZOIL PRODUCTS/LUBRICANTS
VENDOR TOTAL 195.48 195.48
}60 RAMSEY COUNTY TREASUR* 34112 07/23/91 D00116 42100 07/02/91 6707.00 6707.00
ACCOUNT NUMBER- 100-4200-310000 AMT- 6707.00 DESC-RAMSEY CO/2ND QTR DISPATCH
VENDOR TOTAL 6707.00 6707.00
'65 RAMSEY COUNTY 34113 07/23/91 K00346 40504 06/27/91 807.80 807.80
ACCOUNT NUMBER- 597-4120-303000 ANT- 560.81 DESC-RAMSEY CO/ADMIN COST FOR TIF
ACCOUNT NUMBER- 100-4190-114000 AMT- 153.02 DESC-RAMSEY CO/ADMIN COST FOR TIF
��������)UNT NUMBER- 599-4120-303000 AMT- 93.97 DESC-RAMSEY CO/ADMIN COST FOR TIF
VENDOR TOTAL 807.80 807.80
80 RENT ALL MINNESOTA 34114 07/23/91 108141 06/25/91 46.61 46.61
ACCOUNT NUMBER- 100-4360-401000 ANT- 46.61 DESC-RENT ALL MINN/18" SOD CUTTER
34114 07/23/91 108898 07/02/91 22.31 22.31
ACCOUNT NUMBER- 100-4270-124000 AMT- 22.31 DESC-RENT ALL MN/ROTARY WEED CUTTER
34114 07/23/91 109891 07/15/91 31.95 31.95
ACCOUNT NUMBER- 270-4120-401000 AMT- 31.95 DESC-ERNT ALL MN/SOUND MASTER PA
VENDOR TOTAL 100.87 100.87
00 S & M COMPANY 34115 07/23/91 07/23/91 33.31 33.31
ACCOUNT-NUMBER --700=-41-21-121000 AM|- DESC-S & M/PAKTS
VENDDR TOTAL 33.31
15 ST CROIX SCREEN PRINT* 34116O7/23/91 15746 07/23/91 537.50 537.50
ACCOUNT NUMBER- 250-4353-160213 ANT- 537.50 DESC-ST CROIX SCREEN PRTG/T-SHIRTS
VENDOR TOTAL 537.50 537.50
50 ST PAUL BOOK & STATIOx 34117 07/23/91 21943520 07/12/91 18.30 18.30
ACCOUNT NUMBER- 250-4351-160029 ANT- 18.30 DESC-ST PAUL BOOK & STAT/CRAFT STKS
VENDOR TOTAL 18.30 18.30
00 ST PAUL DISPATCH/PION* 34118 07/23/91 901734 06/09/91 84.00 84.00
COUNT NUMBER- 100-4120-342000 AMT- 84.00 DESC-ST PAUL PIONEER PRESS/INTERN ..
���� VENDOR TOTAL 84.00 84.00
. .
3E 11 ACCOUNTS PAYABLE CHECK REGISTER
-C1O-01 MOUNDS VIEW
\MORA& CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 IIPUOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
793 STATE OF MINNESOTA 34119 07/23/91 07/23/91 50.00 50.00
ACCOUNT NUMBER- 700-4121-121000 AMT- 30.O0 DESC-ST OF MN/EXEMPTION CERTIFICATE
ACCOUNT NUMBER- 700-4121-121000 AMT- 10.00 DESC-ST OF MN/EXEMPTION CERTIFICATE
ACCOUNT NUMBER- 700-4121-121000 AMT- 10.00 DESC-ST OF MN/EXEMPTION CERTIFICATE
VENDOR TOTAL 50.00 50.00
225 SHORT ELLIOTT & HENDR* 34120 07/23/91 10993 06/21/91 9308.01 9308.01
ACCOUNT NUMBER- 680_4120-303000 AMT- 9308.01 DESC-SEH/WATERMAIN & SANITARY SEWER
34120 07/23/91 11082 06/27/91 16201.77 16201.77
ACCOUNT NUMBER- 680-4120-303000 AMT- 16201.77 DESC-SEH/W TER TREATMENT PLANT #1
VENDOR TOTAL 25509.78 25509.78
i05 SNYDERS DRUG STORES 34121 07/23/91 68228 07/16/91 14.24 14.24
ACCOUNT NUMBER- 250-4351-160029 AMT- 14.24 DESC-SNYDERS/MISC SUPPLIES
34121 07/23/91 68227 07/15/91 14.79 14.79
ACCOUNT NUMBER- 250-4351-160029 AMT- 14.79 DESC-SNYDERS/MISC SUPPLIES
34121 07/23/91 55399 07/11/91 6.99 6.99
ACCOUNT NUMBER- 100-4190-114000 AMT- 6.99 DESC-SNYDERS/CALCULATOR
34121O7/23/91 55390 06/19/91 32.84 82.84
ACCOUNT NUMBER- 250-4351-160029 AMT- 32.84 DESC-SNYDERS/MISC SUPPLIES
34121 07/23/91 55392 07/01/91
10.35 10.35
ACCOUNT NUMBER- 250-4351-160029 AMT- 10.35 DESC-SNYDERS/SALT & CHALK
34121 07/23/91 55395 07/03/91 5.98 5.98
4110UNT NUMBER- 25O-4351-16OO29 AMT- 5.98 DESC-SNYDERS/CLEAR CONTACT PAPER
' 34121 07/23/91 55396 07/09/91 5.97 5.97
ACCOUNT NUMBER- 250-4351-160029 AMT- 5.97 DESC-SNYDERS/TAPE & NAILS
34121 07/23/91 55394 07/03/91 32.65 32.65
ACCOUNT NUMBER- 250-4351-160029 AMT- 32.65 DESC-SNYDERS/DYE & POSTER BOARD
VENDOR TOTAL 123.81 123.81
60 SOFTWARE PUBLISHING C* 34123 07/23/91 29562 06/23/91 125.00 125.00
ACCOUNT NUMBER- 100-4150-703000 AMT- 125.00 DESC-SOFTWARE PUBLISHING/HG 3.0 UPG
VENDOR TOTAL 125.00 125.00
50 SPRING LAKE PARK FIRE* 34124 07/23/91 07/08/91 12568.76 12568.76
AC[lUNT MD - ^-o 0000 HM"- 1Z4OAT.5-0--l/EbG-6lP FTRL/UEC FIRE FhXJTEC| 1UN
ACCOUNT 21O-3O3OOOAMT- _164.26 DFSC-sip F INSPECTION
VENDOR TOTAL 12568.76 12568.76
00 SPRING LAKE PARK LUMB* 34125 07/23/91 65285/65433 06/19/91 90.20 90.20
ACCOUNT NUMBER- 100-4270-124000 AMT- 90.20 DESC-SLP LBR/LUMBER & CONCRETE MIX
VENDOR TOTAL 90.20 90.20
50 STAR TRIBUNE 34126 07/23/91 055712501 06/30/91 140.00 140.00
ACCOUNT NUMBER- 100-4120_342000 AMT_ 140,00 DESC-STARTRIBUNE/PLANNING INTERN
VENDOR TOTAL 140.00 140.00
"FATE TREASURER FUND 34127 07/23/91 F 30637 07/01/91 105.00 . 105.00
OUNT NUMBER- 100-4190-121000 AMT- 105.00 DESC-ST OF MN/3 DESKS
VENDOR TOTAL 105.00 105.00
' .
GE 12 ACCOUNTS PAYABLE CHECK REGISTER
-C1O-01 MOUNDS VIEW
NDORAlk CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VWOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
450 SUPERAMERICA 34128 07/23/91 07/07/91 4.37 4.37
ACCOUNT NUMBER- 100-4260-170000 AMT- 4"37 DESC-SUPERAMERICA/FUEL
VENDOR TOTAL 4.37 4.37
795 TOLL COMPANY 34129 07/23/91 413819 06/30/91 5.10 5.10
ACCOUNT NUMBER- 100-4260-160000 AMT- 5.10 DESC-TOLL CO/GASEOUS CYLINDERS
VENDOR TOTAL 5.10 5.10
400 U S WEST 34130 07/23/91 07/23/91 481.19 481.19
ACCOUNT NUMBER- 100-4190-310000 AMT- 54.78 DESC-US WEST/484-9155
ACCOUNT NUMBER- 100-4190-310000 AMT- 29.62 DESC-US WEST/E23-4126
ACCOUNT NUMBER- 100-4360-310000 AMT- 17.39 DESC-US WEST/780-1908
ACCOUNT NUMBER- 255-4121-310000 AMT- 143.40 DESC-US WEST/786-9981
ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-0213
ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-0217
ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-0053
ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WEST/E83-0216
ACCOUNT NUMBER- 730-4121-310000 AMT- 154.80 DESC-US WEST/E07-1580
ACCOUNT NUMBER- 730-4121-310000 AMT- 16.24 DESC-US WEST/E83-0059
VENDOR TOTAL 481.19 481.19
x}O UNITOG RENTALS SYSTEM 34131 07/23/91 2832740708 07/08/91 90.96 90.96
���y
���NOUNT NUMBER- 730-4121-240000 AMT- 90.96 DESC-UNITOG/UNIFORM RENTAL
�� 34131 07/23/91 2832740701 07/01/91 91.57 91.57
ACCOUNT NUMBER- 730-4121-240000 AMT- 91.57 DESC-UNITOG/UNIFORM RENTAL
VENDOR TOTAL 182.53 182.53
50 WARNER INDUSTRIAL SUP* 34132 07/23/91 1463532-01 07/03/91 139.72 139.72
ACCOUNT NUMBER- 100-4360-123000 AMT- 139.72 DESC-WARNER IND SUPPLY/LATEX BASE
VENDOR TOTAL 139.72 139.72
60 WARNING LITES OF MINN* 34133 07/23/91 0019510 06/30/91 224.90 ! 224.90
ACCOUNT NUMBER- 730-4121-515000 AMT- 224.90 DESC-WARNING LITES/SEWER BREAK
34133 07/23/91 0019511 06/30/91 149.35 149.35
ACCOUNT NUMBER- 73O- T- 149.3b DES[-WAKN1N0 LlTES/SEWEK BREAK
VE]0}OR_TO]A1 _� 37425374.25 ��
20 WHITESELL TREE SERVIC* 34134 07/23/91 10987 07/02/91 485.00 485.00
ACCOUNT NUMBER- 275_4450-352000 AMT- 485.00 DESC-WHITESELL TREE SERV/TREE REMVL
VENDOR TOTAL 485.00 485.00
00 ZEUS INTERNATIONAL 34135 07/23/91 161183 06/30/91 200.00 200.00
ACCOUNT NUMBER- 100-4150-703000 AMT- 200.00 DESC-ZEOS/UPGRADE TO 2 MB-PAYROLL
VENDOR TOTAL 200.00 ' 200.00
01 ZEUS INTERNATIONAL 34136 07/23/91 07/23/91 7399.00 7399.00
INT NUMBER- 100-4190-703000 - AMT- 7399.00 DESC-ZEOS/3 PC'S
VENDOR TOTAL 7399.00 7399.00
GE 18 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
NDORift CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO WOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
GRAND TOTAL 151285.27 V51285.27
•
•
• F
3E 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
'C10-02 MOUNDS VIEW
IDO CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
10 Vq�N�OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
)74 RAMSEY CO PARK & REC 35087 07/02/91 07/02/91 21.30 21.30
ACCOUNT NUMBER- 100-4100-160000 AMT- 21. 30 DESC-RAMSEY CO PKR/COUNCIL/STAFF PI
VENDOR TOTAL 21.30 21.30
173 OLD LOG THEATRE 35088 07/02/91 07/02/91 203.50 203.50
ACCOUNT NUMBER- 250-4352-160130 AMT- 203.50 DESC-OLD LOG THEATRE/SHOW FOR P&R
VENDOR TOTAL 203.50 203.50
05 MN DEPT OF NATURAL RE* 35089 07/02/91 07/02/91 200.00 200.00
ACCOUNT NUMBER- 100-4360-703000 AMT- 200.00 DESC-DNR/SILVER VIEW POND
VENDOR TOTAL 200.00 200.00
00 LYNNETTE MORGAN 85090 07/03/91 07/03/91 9.63 9.63
ACCOUNT NUMBER- 100-4190-380000 ANT- 9.63 DESC-MORGAN/MILEAGE
VENDOR TOTAL 9.63 9.63
00 MICHELE SEVERSON 35091 07/03/91 07/03/91 16.78 16.78
ACCOUNT NUMBER- 100-4190-380000 AMT- 16.78 DESC-SEVERSON/MILEAGE
VENDOR TOTAL 16.78 16.78
00 SAMANTHA ORDUNO 35092 07/03/91 07/05/91 535.28 535.28
ACCOUNT NUMBER- 100-4120-380000 AMT- 535.28 DESC-ORDUNO/EXPENSES
VENDOR TOTAL 535.28 535.28
4��1
727�\INBOW FOODS 35093 07/08/91 7170 07/08/91 41.99 41.99
ACCOUNT NUMBER- 100-4100-160000 AMT- 41.99 DESC-RAINBOW FOODS/CAKE FOR PIPE CE
VENDOR TOTAL 41.99 41.99
DO LYNNETTE MORGAN 35094 07/10/91 07/10/91 8.53 8.53
ACCOUNT NUMBER- 100-4190-380000 AMT- 8.53 DESC-MORGAN/MILEAGE
VENDOR TOTAL 8.53 8.53
)0 HICKOK, KITTY 35095 07/10/91 07/10/91 59.00 ! 59.00
ACCOUNT NUMBER- 100-4120-363000 AMT- 59.00 DESC-HICKOK/MILEAGE
VENDOR TOTAL 59.00 59.00
!6 FIRSTAR NEWBRIGHTON * '95096 07/42494- 1522.94 71522.94� �
ACCOUNT NUMBER- 100-4100-010000 ANT- 1400.00 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 100-4110-020000 AMT- 34.68 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 100-4120-010000 AMT- 3262.22 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 100-4120-02 0000 ANT- 297.54 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 100-4130-010000 AMT- 1458.40 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 100-4130-020000 AMT- 420.00 DESC-GROSS FOR 07-12_91 PAYROLL
ACCOUNT NUMBER- 100-4150-010000 ANT- 3613.06 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT_NUMBER- 100-4180-0100O0 AMT- 1158.06DESC-GROSS FOR 07-12~91 PAYRQLL
ACCOUNT NUMBER- 100-4180-020000 AMT- 847.36 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 100-4190_010000 AMT- 701.60 DESC-GROSS FOR 07-12-91 PAYROLL
COUNT NUMBER- 100-4200-010000 AMT- 25002.68 DESC-GROSS FOR 07-12-91 PAYROLL
..
',COUNT NUMBER- 100-4200-011000 ANT- 405.28 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 100-4200-020000 AMT- 473.86 DESC-GROSS FOR 07-12-91 PAYROLL
'
GE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C10-02 MOUNDS VIEW
NDORft CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO MOPBOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4230-010000 AMT- 463.70 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 100-4240-020000 AMT- 296.80 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 100-4260-010000 AMT- 1109.60 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 100-4260-011000 AMT- 20.81 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 100_4270-010000 AMT- 2507.67 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 100-4270-011000 AMT- 122,40 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 100-4350-010000 AMT- 3026.69 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 100-4350-020000 AMT- 5293.14 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 100-4360-010000 AMT- 2176.00 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 100-4360-011000 AMT- 870.87 DESC-GROSS FOR 07-12-91PAYROLL
A[CO|GNT N||MBFR- 100_4360-0?O000 AMT- 1762.51 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 250-4351-020003 AMT- 1135.00 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 250-4351-020011 AMT- 326.26 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 250-4351-020030 AMT- 10.20 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 250-4351-020260 ANT- 200.80 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 250-4352-020260 AMT- 200.80 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 250-4353-020211 AMT- 56.25 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 250-4353-020260 AMT- 200.80 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 250-4354-020226 AMT- 49.00 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 250-4354-020229 AMT- 119.00 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 250-4354-020231 AM - 56.00 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 250-4354-020233 AMT- 273.00 DESC-GROSS FOR 07-12-91 PAYROLL 0OUNT NUMBER- 250-4354-020237 AMT- 229.00 DESC-GROSS FOR 07-12-91 PAYROLL
OUNT NUMBER- 250_4354-020238 AMT- 35.00 DESC-GROSS FOR 07-12-91 PAYROLL
pM��OUNT NUMBER- 250-4354-020241 AMT- 56.00 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 250-4354-020244 AMT- 35.00 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 250-4354-020245 AMT- 56.00 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 250-4354-020253 AMT- 210.00 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 250-4354-020254 AMT- 35.00 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 250-4354-020255 AMT- 126.00 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 250-4354-020256 AMT- 42.00 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 250-4354-020260 ANT- 200.80 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 255-4121-020000 AMT- 816.00 DESC-GROSS FOR 07-12-91 PAYROLL :
ACCOUNT NUMBER- 270-4120-020000 AMT- 440.00 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 275-4451-020000 AMT- 341.25 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 700-4120-010000 AMT- 2315.96 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER=__700-4121-010000 AMT- 2285.64 DESC-GROSS|FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 700-4121-011000 AMT- 265.61 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 700-4121-020000 AMT- 401.10 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 730-4120-010000 AMT- 1696.72 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 730-4121-010000 AMT- 2197.60 DESC-GROSS FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 730-4121-011000 AMT- 386.22 DESC-GROSS FOR 07-12-91 PAYROLL
35096 07/12/91 07/12/91 747.35 747.35
ACCOUNT NUMBER- 730-4121-O2O000 AMT- 707.35 DESC-GROSS FOR 07-121-91 PAYROLL
� ACCOUNT |NUMBER- 250-4351_020033 AMT- 40.00 DESC-GROSS FOR 07-121-91 PAYROLL
35097 07/12/91 07/12/91 3429.15 ' 3429.15
ACCOUNT NUMBER- 100-4100-030000 AMT- 34.10 DESC-FIRSTAR/FICA & MC 07-12-91 PR
AlipcouNT NUMBER- 100-4100-031000 AMT- 16.32 DESC-FIRSTAR/FICA & MC 07-12-91 PR ..
IliptCOUNT NUMBER- 100-4110-030000 AMT- 2.07 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 100-4110-031000 AMT- .48 DESC-FIRSTAR/FICA & MC 07-12-91 PR
3E 3 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C10-02 MOUNDS VIEW
qD0Rjh CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
qO VMPOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4120-030000 AMT- 220.71 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 100-4120-031000 AMT- 51.61 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 100-4130-030000 AMT- 115.36 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 100-4130-031000 AMT- 26.98 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 100-4150-030000 AMT- 209.59 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 100-4150-031000 ANT- 49.02 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 100-4180-030000 AMT- 123.25 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 100-4180-031000 AMT- 28.83 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 100-4190-030000 ANT- 43.50 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 100-4190-031000 AMT- 10.17 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 100-4200-030000 AMT- 89.50 DESC-FIRSTAR/FICA X MC07-1?-91 PR
ACCOUNT NUMBER- 108-4200-031000 AMT- 61.22 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 100-4240-030000 ANT- 18.40 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 100-4240-031000 AMT- 4.30 DESC-FIRSTAR/FICA & MC 07^12-91 PR
ACCOUNT NUMBER- 100-4260-030000 AMT- 67.82 DESC-FIRSTAR/FICA a MC 07-12-91 PR
ACCOUNT NUMBER- 100-4260-031000 AMT- 15.86 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 100-4270-030000 AMT- 155.60 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 100-4270-031000 ANT- 36.39 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 100-4350-030000 AMT- 499.36 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 100-4350-031000 AMT- 116.80 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 100-4360-030000 AMT- 292.02 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 100-4360-031000 AMT- 68.31 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 250-4351-030000 AMT- 106.17 DESC-FIRSTAR/FICA & MC 07-12-91 PR
plkUNT NUMBER- 250-4351-031000 ANT- 24.85 DESC-FIRSTAR/FICA & MC 07-12-91 PR
UNT NUMBER- 250-4352-030000 AMT- 12.45 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 250-4352-031000 AMT- 2.91 DESC-FIRSTAR/FICA 2. MC 07-12-91 PR
ACCOUNT NUMBER- 250-4353-030000 AMT- 15.94 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 250-4353-031000 AMT- 3.74 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 250-4354-030000 AMT- 94.35 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 250-4354-031000 ANT- 22.06 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 255-4121-030000 AMT- 50.59 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 255-4121-031000 ANT- 11.83 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 270-4120-030000 AMT- 27.28 DESC-FIRSTAR/FICA & MC 07-12-91 RR
ACCOUNT NUMBER- 270-4120-031000 AMT- 6.38 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 275-4451-030000 AMT_ 21.16 DESC-FIRSTAR/FICA & MC 07-12-91 PR
O AMT- 4.95 DESC-hIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 700-4120-030000 AMT- 102.R4 DESC`FIRSTA 12-91PR
ACCOUNT NUMBER- 700-4120-031000 AMT- 24.05 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 700-4121-030000 AMT- 175.41 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 700-4121-031000 AMT- 41.02 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 730-4120-030000 AMT- 70.26 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 730-4120-031000 AMT- 16.43 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 730-4121-030000 AMT- 191.99 DESC-FIRSTAR/FICA & MC 07-12-91 PR
ACCOUNT NUMBER- 730-4121-031000 AMT- 44.92 DESC-FIRSTAR/FICA & MC 07-12-91 PR
VENDOR TOTAL 75699.44 75699.44
)0 PUB EMPLOYEES RETIREM* 35098 07/12/91 07/12/91 42.50 42.50
NUMBER- 100-4100-035000 ANT- 42.50 DESC-DEFINED CONTRI PLAN FOR JULY .
*COUNT
VENDOR TOTAL 42.50 42.50
SE 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C10-02 ' MOUNDS VIEW
4DORAII CHECK CHECK INVOICE ` INVOICE DISCOUNT CHECK
40 IIIMOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
y70 GROUP HEALTH PLAN, IN* 35099 07/12/91 07/12/91 7105.40 7105.40
ACCOUNT NUMBER- 100-4120-040000 AMT- 321.46 DESC-GROUP HEALTH FOR JULY
ACCOUNT NUMBER- 100-4130-040000 AMT- 124.15 DESC-GROUP HEALTH FOR JULY
ACCOUNT NUMBER- 100-4150-040000 ANT- 620.74 DESC-GROUP HEALTH FOR JULY
ACCOUNT NUMBER- 100-4180-040000 AMT- 164.21 DESC-GROUP HEALTH FOR JULY
ACCOUNT NUMBER- 100-4190_040000 AMT- 117.82 DESC-GROUP HEALTH FOR JULY
ACCOUNT NUMBER- 100-4260-040000 AMT- 248.S0 DESC-GROUP HEALTH FOR JULY
ACCOUNT NUMBER- 100-4200-040000 AMT- 2774.38 DESC-GROUP HEALTH FOR JULY
ACCOUNT NUMBER- 100-4270-040000 AMT- 581.02 DESC-GROUP HEALTH FOR JULY
ACCOUNT NUMBER- 100-4230-040000 AMT- 62.08 DESC-GROUP HEALTH FOR JULY
ACCOUNT NUMBFR- 10O_4350-04000O AMT- 496'60 DESC-GROUP HEALTH FOR JULY
ACCOUNT NUMBER- 100-4360-040000 AMT- ` 248.30 DESC-GROUP HEALTH FOR JULY
ACCOUNT NUMBER- 700-4120-040000 AMT- 241.81 DESC-GROUP HEALTH FOR JULY
ACCOUNT NUMBER- 700-4121-040000 AMT- 496.60 DESC-GROUP HEALTH FOR JULY
ACCOUNT NUMBER- 730-4120-040000 AMT- 241.81 DESC-GROUP HEALTH FOR JULY
ACCOUNT NUMBER- 730-4121-040000 AMT- 366.12 DESC-GROUP HEALTH FOR JULY
VENDOR TOTAL 7105.40 7105.40
00 PHYSICIANS HEALTH PLA* 35100 07/12/91 07/12/91 836.30 836.30
ACCOUNT NUMBER- 100-4120-040000 ' AMT- 147.00 DESC-PHP FOR JULY
ACCOUNT NUMBER- 100-4130-040000 AMT- 294.00 DESC-PHP FOR JULY
ACCOUNT NUMBER- 100-4200-040000 AMT- 147.00 DESC-PHP FOR JULY
ACCOUNT NUMBER- 100-4360-040000 AMT- 248.30 DESC-PHP FOR JULY
VENDOR TOTAL 836.30 836^3O
70 GROUP HEALTH PLAN, IN* 35101 07/12/91 07/12/91 197.23 197.23
ACCOUNT NUMBER- 100_4120-040000 AMT- 44.77 DESC-GROUP DENTAL FOR JULY
ACCOUNT NUMBER- 100-4130-040000 AM7- 16.94 DESC-GROUP DENTAL FOR JULY
ACCOUNT NUMBER- 100-4180-040000 /MT- 5.76 DESC-GROUP DENTAL FOR JULY
ACCOUNT NUMBER- 100-4200-040000 AMT- 101.64 DESC-GROUP DENTAL FOR JULY
ACCOUNT NUMBER- 700-4120-040000 AMT- 14.06 DESC-GROUP DENTAL FOR JULY
ACCOUNT NUMBER- 730-4120-040000 AMT- 14.06 DESC-GROUP DENTAL FOR JULY
VENDOR TOTAL 197.23 197.23
0O COMMERICAL LIFE INSUR* 35102 07/12/91 07/12/91 . 317.80 317.80
ACCOUNT NUMBER- 100-4120-050000 AMT- 35.30 DESC-COMMERCIAL LIFE/LIFE FOR JULY
_ACCOUNT NUMBER- 100-4130-050000 -AMT- 16.55 DESC-COMMERCIAL LIFEILIF[ FOR JULY
ACCOUNT NUMBER- 100-4150-050000 AMT- 4.25 DESC-COMMERCIAL LIFE/LIFE FOR JULY
ACCOUNT NUMBER- 100-4180-050000 AMT- 2.79 DESC-COMMERCIAL LIFE/LIFE FOR JULY
ACCOUNT NUMBER- 100-4190-050000 AMT- 35.70 DESC-COMMERCIAL LIFE/LIFE FOR JULY
ACCOUNT NUMBER- 100-4260-050000 AMT- 1.70 DESC-COMMERCIAL LIFE/LIFE FOR JULY
ACCOUNT NUMBER- 100-4200-050000 AMT- 96.68 DESC-COMMERCIAL LIFE/LIFE FOR JULY
ACCOUNT NUMBER- 100-4270-050000 AMT- 3.98 DESC-COMMERCIAL LIFE/LIFE FOR JULY
ACCOUNT NUMBER- 100-4230-050000 AMT- .42 DESC-COMMERCIAL LIFE/LIFE FOR JULY
ACCOUNT NUMBER- 100-4350-050000 AMT- 3.40 DESC-COMMERCIAL LIFE/LIFE FOR JULY
ACCOUNT NUMBER- 100-4360-050000 ANT- 3.40 DESC-COMMERCIAL LIFE/LIFE FOR JULY
ACCOUNT NUMBER- 700-4120-050000 AMT- 43.92 DESC-COMMERCIAL LIFE/LIFE FOR JULY
COUNT NUMBER- 700-4121-050000 ANT- 3.40 DESC-COMMERCIAL LIFE/LIFE FOR JULY .
COUNT NUMBER- 730-4120-050000 AMT- 43.91 DESC-COMMERCIAL LIFE/LIFE FOR JULY
ACCOUNT NUMBER- 730-4121-050000 AMT- 22.4O DESC-COMMERCIAL LIFE/LIFE FOR JULY
,
GE 5 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C10-02 MOUNDS VIEW
DORCHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 Y�NN�OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
VENDOR TOTAL 317.80 317.80
250 LMCIT HEALTH PROTECTI* 35103 07/12/91 07/12/91 129.67 129.67
ACCOUNT NUMBER- 100-4200-040000 AMT- 129.67 DESC-LMCIT/HEALTH FOR JULY
VENDOR TOTAL 129.67 129.67
)OO PUB EMPLOYEES RETIREM* 35104 07/12/91 ' 07/12/91 4499.15 4499.15
ACCOUNT NUMBER- 100-4110-033000 AMT- 1.56 DESC-PERA FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 100-4120-033000 ANT- 146.15 DESC-PERA FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 100-4130-033000 AMT- 65.34 DESC-PERA FOR 07-12-91 PAYROLL
AC[O|(NT N||MBFR- 100-4150-033O00 AMT- 155.46 DESC-PERA FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 100-4180-033000 AMT- 51.87 DESC-PERA FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 100-4190-033000 AMT- 31.43 DESC-PERA FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 100-4200-033000 AMT- 64.67 DESC-PERA FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 100-4200-034000 AMT- 2932.59 DESC-PERA FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 100-4230-034000 ANT- 55.66 DESC-PERA FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 100-4240-033000 AMT- 13.30 DESC-PERA FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 100-4260-033000 AMT- 50.64 DESC-PERA FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 100-4270-033000 AMT- 116.97 DESC-PERA FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 100-4350-033000 AMT- 141.28 DESC-PERA FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 100-4360-033000 AMT- 135.87 DESC-PERA FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 250-4351-033000 ANT- 9.00 DESC-PERA FOR 07-12-91 PAYROLL
COUNT NUMBER- 250-4352-033000 AMT- 9.00 DESC-PERA FOR 07-12-91 PAYROLL
OUNT NUMBER- 250-4353-033000 AMT- 9.00 DESC-PERA FOR 07-12-91 PAYROLL
COUNT NUMBER- 270-4120-033000 AMT- 19.71 DESC-PERA FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 700-4120-032000 AMT- 49.31 DESC-PERA FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 700-4120-033000 AMT_ 82.29 DESC-PERA FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 700-4121-033000 AMT- 122.26 DESC-PERA FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 730-4120-032000 AMT- 49.32 DESC-PERA FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 730-4120-033000 AMT- 54.31 DESC-PERA FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 730-4121-033000 AMT- 123.18 DESC-PERA FOR 07-12-91 PAYROLL
ACCOUNT NUMBER- 250-4354-033000 ANT- 8.98 DESC-PERA FOR 07-12-91 PAYROLL
VENDOR TOTAL 4499.15 : 4499.15
15 NORTH STAR RISK SERVI* 35105 07/11/91 07/11/91 854.00 854.00
ACCOUNT NUMBER- 100-4190-480000 AMT- 854.00 DESC-NORTH STAR RISK/UNITED FIRE CA
-VENDOR�TOTAL 854.00 854-00 ���
71 PADELFORD PACKET BOAT* 35106 07/12/91 6731 07/12/91 463.50 463.50
ACCOUNT NUMBER- 250-4351-160028 ANT- 463.50 DESC-PADELFORD BOAT/RIDES
VENDOR TOTAL 463.50 463.50
76 ILLUSION THEATRE 35107 07/12/91 07/12/91 100,00 100.00
ACCOUNT NUMBER- 250-4353-160213 ANT- 100.00 DESC-ILLUSION THEATRE/DEP FOR PROPS
VENDOR TOTAL100.00 , 100.00
75 THEATRE IN THE ROUND 35108 07/12/91 07/12/91 30.00 30.00
NUMBER- 250-4353-160213 ANT- 30.00 DESC-THEATRE IN THE ROUND/DEPOSIT P .,
IIICCOUNT
VENDOR TOTAL 30.00 30.00 `
- °
QE 6 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C10-02 MOUNDS VIEW
4DORAik CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 W1OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
077 MCMA 35109 07/15/91 07/15/91 50.00 50.00
ACCOUNT NUMBER- 100-4120-303000 AMT- 50.00 DESC-MCMA/MEMBERSHIP
VENDOR TOTAL 50.00 50.00
120 CHILDREN'S MUSEUM 35110 07/16/91 07/16/91 110.00 110.00
ACCOUNT NUMBER- 250-4351-160028 ANT- 110.00 DESC-CHILDREN'S MUSEUM/OUTING
VENDOR TOTAL 110.00 110.00
315 COMMISSIONER OF REVEN* 35111 07/17/91 07/17/91 496.26 496.26
ACCOUNT NUMBER- 100-3821-000000 AMT- 1.30 DESC-COMM OF REV/2ND OTR SALES TAX
ACCOUNT NUMBER- 700-3821-000000 AMT- 494.96 DESC-COMM OF REV/2ND OTR SALES TAX
VENDOR TOTAL 496.26 496.26
GRAND TOTAL 92027.26 92027.26
` .
���0
��~
I
Agenda Section: 8'4
Gum REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-50C
STAFF REPORT Report Date: July 18, 1991
1111
DEW Council Action:
❑ Special Order of Business
July 22, 1991 ❑ Public Hearings
CITY COUNCIL MEETING DATE1Cg Consent Agenda
❑ Council Business
Item Description:
Laser Printer for Building/Planning Secretary
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY:
Staff has experienced a great deal of frustration with the shared
laser printer in the general office area . Currently 4 work
stations share this printer. The frustrations come from waiting
for the print results and the delays created by large print jobs
competing for the printer. Staff has reviewed the cost of an
additional winter for the building/planning secretary. The cost
would be $1,721.
Since this is not a budgeted purchase, staff investigated the
possibility of funding the purchase within the department
affected. The planning department has - a $5 , 000 budget for
consulting services. This was primarily intended for graphics
work for the Comprehensive plan update. The majority of the
graphics work has been completed and we do not expect to spend
over $3 ,000 of the budgeted amount during this year. Therefore,
$2,000 is available in the department. Our recommendation is to
utilize this amount for the printer.
Prices were solicited from the 5 vendors listed below:
Cedar Computers $1,903 .
Computerland 2,253
Entre Computer Center 1,721
Dodd-Technical Corp. _ _ -1890
Micro Age 2,114
Staff recommends the purchase be awarded to Entre Computer
Center, who supplied the low quote of $1,721.
le---PAJ'" -t---------
- - ---- Ric -M' etor
City Engineer/Director of Public Works
RECOMMENDATION;
Staff recommends awarding the purchase of a H P Laserjet III
printer to Entre Computer Center in the amount of $1,721 to be
charged against account # 100-4130-703 .
STAFF REPORT NO. 91 -51C
WILL BE DELIVERED ON FRIDAY
AFTER ADDITIONAL
INFORMATION IS OBTAINED
FROM MR. KARNEY
Agenda Section: 9. 1
14 11,D8REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-51CSTAFF REPORT Report Date: July 19, 1 q91
� Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE July 22, 1991 ❑ Public Hearings
❑ Consent Agenda
CJ(Council Business
Item Description:Ci ty Participation in the Oakgrove Landfill "Potentially Responsible Party"
Group
Administrator's Review/Recommendation:
- No comments to supplement this report
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY;
In March of this year, the City received notification from the
Environmental Protection Agency (EPA) that the Oakgrove Landfill
had been listed as a Superfund site by the EPA. The City was asked
to respond to a list of questions regarding the possible
transportation of materials to the Landfill by the City during the
time the site was operational.
The matter was referred to Mark Karney who responded that the City
of Mounds View, to the best of its knowledge, had not transported
any hazardous materials to the Landfill.
In May, the City of Mounds View received a second notice from the
EPA, again requesting a response to questions regarding the City's
possible transportation of materials to the Oakgrove site. Mark
Karney met with both Ric Minetor and Mike Ulrich and determined
that, to be the best knowledge of City staff, the City had not
transported materials to the site.
Several weeks ago, Mr. Karney was informed of a group of cities,
businesses and other entities which had been named by the EPA as
"Potent34ly—Respen-s ib e—Pnrties" (PRPs) to the—contamination of
the Oakgrove Landfill. These PRPs have formed in reaction to being
named as "Transporters" to the Landfill and informed by the EPA
that unless they agree to clean up the site themselves, the EPA
will clean it up and sue them for three times the cost of the clean
up. Mr. Karney informed the Council at the meeting in June that he
would be attending one of the PRP meetings to determine if
participation in the group would be beneficial to Mounds View.
This week, Dave Childs informed me that, while searching through
-- Oakgrove trip tickets, tickets from New Brighton, Arden Hills,
Mounds View, Fridley and Blaine were found. He couldn't remember if
the tickets noted what had been hauled, but some of the tickets
(all of Arden Hills tickets) are dated June, 1975 and list "brush"
RECOMMENDATION;
as the item hauled. This date coincides with the date of a tornado
which hit both Mounds View and New Brighton and could explain the
possible trips to Oakgrove---if in fact trips were made. The
attorney who found the tickets has not been in his office for the
past two days, so it has not been possible to secure copies of the
tickets.
Both Mr. Karney and I feel that before the City of Mounds View can
make a determination of the benefits or liabilities of joining the
group of PRP's, several factors need to be clarified:
* Is the City of Mounds View actually listed as a Potentially
Responsible Party (PRP) and therefore in jeopardy of
being held responsible for a portion of the clean up costs?
At this time, it is unclear if, in fact, Mounds View is a
PRP. We will have more information by Monday, July 22nd.
If identified as a transporter, the City would fall into
what is called the "Tier 4" group and the share of the
costs would be approximately $24,000.
* If the trip tickets prove to exist and indicate that the
City transported only brush to the Landfill following a
storm, to what degree, if any, does the City wish to
participated in a group of PRPs . Is it better to remain
an independent party and hire outside counsel to litigate
the matter -- anticipating a cost less than the $24,000?
* There has been indications that the large group of PRPs
may seek litigation against any identified PRP which
does not join their group. The more PRPs which join
together, the less each pays for the share of the clean up
costs. Joining the group essentially "buys down" the cost of
the clean up.
The-group-o-f PRPs which-ha-va-banded-tege-ther-i-n-t --tee-hair-e-been
given a deadline of July 22nd in which to decide whether or not to
sign a Consent Decree. Thd- Decree is required by the EPA of all
identified PRPs who which to agree to fund the clean up themselves
and not chance an EPA lawsuit which would be triple the cost of the
actual clean up plus interest and penalties.
New Brighton has agreed to sign the Consent Decree. Arden Hills is
meeting on Monday to discuss the matter, and Fridley is unaware of
their status in terms of identification as a transporter.
It must be noted that the EPA has not made any effort to
communicate fully and completely with anyone in regards to this
matter.' Also New Brighton and other named PRP have been involved
in the Oakgrove Landfill PRP group from the beginning. The initial
cost of joining the group is $1,500 . The purpose unify to work
with the EPA to determine cost allocations of all parties.
The issue before the Council on Monday will be the pros and cons of
joining the group of PRPs or remaining an independent party. Mark
Karney and I will have more information for you on Monday.
Mark Karney will be at the Worksession at 5:30 to discuss this
matter prior to the Council Meeting.
Samantha Orduno, City dministrator
Agenda Sections - 9.2
IIos REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-52C
STAFF REPORT Report Date: July C 1991
�� Council Action:
❑ Special Order of Business
CITY COUNCIL MEETING DATE Jul y 22, 1 g q 1 ❑ Public Hearings
❑ Consent Agenda
X] Council Business
Item Description:
Administrator's Review/Recommendation: /�/�
- No comments to supplement this report W�-
- Comments attached.
Explanation/Summary (attach supplement sheets as necessary.)
SUMMARY; '
Mr. Alan Brevitz, representing Conoco Inc., has requested a rezoning for the property located at 2740 Highway
10. Currently, the property is zoned B-2, Limited Business. The applicant is requesting that the property be
classified as B-3, Highway Commercial.
The Mounds View Planning Commission has reviewed this item at their July 17, 1991 Agenda session and will
take formal action on the request at their August 7, 1991 meeting.
At this time, staff is recommending that the council schedule a public hearing to consider this request.
...--)
-Z--------.•1 / /Z./ C.—
aul Harrington, Planner /--------
RECOMMENDATION:
Schedule a Public Hearing for 7:05 p.m. August 12, 1991 to consider the request for rezoning at 2740 Highway 10.
ORDINANCE NO. 493
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE ESTABLISHING CHAPTER 96 OF THE MOUNDS VIEW
MUNICIPAL CODE ENTITLED, "POLICE AND FIRE ALARMS"
The City Council of the City of Mounds View does
hereby ordain:
SECTION I.
96 .01 Definitions
Subdivision 1. ALARMS - Any mechanical functioning or
electronic device which directly or indirectly summons Police or
Fire personnel.
Subdivision 2 . FALSE ALARMS - Any alarm message or signal that
summons Police or Fire personnel to a location where no fire,
smoke, criminal activity or other emergency exists . This
definition does not include alarms caused by weather or other
conditions deemed to be beyond the control of the alarm
manufacturer, installer or owner.
Subdivision 3. ALARM USER - The person, firm partnership,
association, corporation, company or organization of any kind upon
whose premises an alarm or alarm system is installed, operated or
maintained. In the case of residential alarms, alarm user shall
mean the owner, resident, tenant or lessee of the residence.
Subdivision 4 . CITY - Means the City of Mounds View
96 .02 FALSE ALARM FEES
Subdivision 1. - A fee shall be charged by the City to any- -
a aLA use for a third- and any subsequent false alarm response
within a 12-month time period. The alarm user will be responsible
for payment of the fee.
Subdivision 2 . - The following are established fees for false
alarms:
1. Fire Alarms
(a) For the third false fire alarm in a 12-month period
- two-hundred ($200 .00) dollars
ORDINANCE NO. 493
PAGE TWO OF THREE
(b) For each subsequent false fire alarm over three
(3) in a 12 month period, two-hundred fifty
($250.00)
2 . Police Alarms
(a) For the third false police alarm in a 12-month
period —fifty dollars ($50.00)
(b) For each subsequent false police alarm over three
(3) in any 12 - month period - seventy-five dollars
($75 . 00)
96. 03 COLLECTION OF FEES
Subdivision 1. - The Police Department and the Fire
Department shall document the names of alarm users who violate
provisions of this chapter. The names shall be submitted to the
Finance Department with the appropriate fee to be charged.
Subdivision 2 . - The Finance Department shall be responsible
for the collection of false alarm fees . The City shall have the
power to collect such fees by whatever means becomes necessary,
including the insitution of a civil action against the alarm user
responsible for the payment of such fee and tax certification on
the alarm user's tax rolls with the County.
96 . 04 APPEAL PROCESS
Subdivision 1. - An alarm user required by the City to pay, a
fee as a result of false alarm may make written appeal of false
alarm charges to the Chief of Police or Fire Chief within 10
working vys after mailed-notice of—a faloc al-amt-charge.
of Police or Fire Chief has the authority to make final
determination as to whether the applicant is to be charged with a
false alarm.
Subdivision 2 . - An alarm user may appeal the decision of the
Chief of Police or Fire Chief to the City Council by submitting a
request in writing to the City Administrator within 10 working days
after the decision of the Chief of Police or Fire Chief.
Read by the City Council of the City of Mounds View
this day of , 1991.
ORDINANCE NO. 493
PAGE THREE OF THREE
Read and passed by the City Council of the City of Mounds
View this day of , 1991.
Mayor
Clerk-Administrator
APPROVED AS TO FORM:
City Attorney
100 GENERAL FUND
REVENUES BY REVENUE SOURCES
1988 1989 1990 1991 1992 % Est 92
ITEM DESCRIPTION ACTUAL ACTUAL ACTUAL ESTIMATED PROPOSED To Budget 91
GENERAL PROPERTY TAXES $798,629 $808,134 $968,455 $1,320,931 $1,430,798 8.32%
LICENSES & PERMITS $156,828 $213,581 $111,391 $111,711 $105,034 -5.98%
FINES & FORFEITS $55,590 $55,590 $50,312 $53,135 $52,176 -1.80%
INTERGOVERNMENTAL REVENUE $923,537 $1,193,579 $1,054,178 $766,947 $687,184 -10.40%
CURRENT SERVICE'S $3,551 $2,988 $2,463 $3,184 $2,466 -22.55%
OTHER REVENUES $368,854 $663,958 $377,094 $562,427 $446,791 -20.56%
NON REVENUE $10,934 $0 $4,611 $13,000 $12,857 -1.10%
GRAND TOTAL GENERAL FUND $2,317,923 $2,937,830 $2,568,504 $2,831,335 $2,737,306 -3.32%