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Agenda Packets - 1991/06/10
CITY OF MOUNDS VIEW CITY COUNCIL JUNE 10, 1991 7:00 P.M. AGENDA The City Council is provided background information for agenda items in advance by staff and appointed commissions, committees and boards. Decisions are based on this information, as well as City policy and practices, input from constituents and a Councilmember's personal judgement. If you have comments, questions or information regarding an item on the agenda, please step forward to be recognized by the Mayor during the "Residents Requests and Comments From the Floor" item on the agenda. Please state your name and address for the record. All comments are appreciated. A copy of all printed materials relating to the agenda item is available for public inspection at the Recording Secretary's Desk. 1. CALL TO ORDER 2 . PLEDGE OF ALLEGIANCE 3. ROLL CALL - Quick, Blanchard, Rickaby, Wuori, Linke 4. APPROVAL OF MINUTES: May 28, 1991 Regular Meeting COUNCIL ACTION: A T D 5. SPECIAL ORDER OF BUSINESS: None 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 JUNE 10, 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: All matters listed under Consent Agenda are considered routine by the City Council and will be acted on by one motion in the order listed below. There may be an explanation, but no separate discussion on these items. If discussion is desired, that item will be removed from the Consent Agenda and considered separately. 1. Adopt Resolution No. 4085 Adopting the 1991 Long Term Financial Plan and the 1991 Budget Calendar (Staff Report No. 91-23C) 2 . Accept Robyn Zollner's Resignation from the Planning Commission and Adopt Resolution No. 4088 Commending Ms. Zollner for her Service on the Planning Commission (Staff Report 91-24C) 3 . Adopt Resolution No. 4089 Approving Just and Correct Claims Against City Funds 4 . Licenses for Approval None 5 . Adopt Resolution No. 4092 Holding the Minnesota Department of Transportation Harmless Regarding Increasing_the_ia n-mance_Allocatio-n--to-the-City-of Mounds View State Aid Account COUNCIL ACTION: A T D 9 . COUNCIL BUSINESS: 1. Staff Report No. 91-26C Regarding School Speed Zone At Pinewood School on County Road I COUNCIL ACTION: A T D AGENDA PAGE THREE JUNE 10, 1991 2 . Staff Report No. 91-27C and Resolution No. 4093 Approving the Contract to Furnish Fire Protection Services to the Cities of Blaine, Mounds View and Spring Lake Park COUNCIL ACTION: A T D 3 . Staff Report No. 91-28C Regarding the Bid Award on the New Water Treatment Plant COUNCIL ACTION: 4 . Introduction and First Reading of Ordinance No. 492 Amending the Municipal Code of Mounds View, Chapter 104, "Garbage and Rubbish" (Staff Report No. 91-30C) COUNCIL ACTION: A T D 5 . Staff Report No. 91-31C and Resolution No. 4091 Authorizing a Budget Change for Payment of 1991 Council/Staff Goalsetting Expenses COUNCIL ACTION: A T D 6 . Staff Report No. 91-32C and Resolution No. 4087 Supporting the Enactment of the 1/2% Local Sales Tax By the Ramsey County Board of Commissioners COUNCIL ACT-ION4—A 10. REPORTS: 1. Report of Councilmembers: Quick, Blanchard, Rickaby, Wuori 2 . Report of Mayor Linke: 3 . Report of Administrator 4 . Report of Staff AGENDA PAGE FOUR JUNE 10, 1991 5. Report of Attorney 11. ADJOURNMENT NEXT REGULAR COUNCIL MEETING: JUNE 24, 1991 NEXT COUNCIL WORK SESSION: JULY 1, 1991 APPROVED PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting June 10, 1991 Mounds View City Hall 2401 Hwy. 10, Mounds View, MN 55112 CALL TO ORDER The Mounds View City Council was called to order by Mayor Linke at 7 :00 p.m. on Monday, June 10, 1991. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was said. ROLL CALL MEMBERS PRESENT: Councilmembers Quick, Blanchard, Rickaby, Wuori and Mayor Linke. MEMBERS ABSENT: None ALSO PRESENT: Clerk-Administrator Orduno, City, Attorney Karney and Public Works Director/City Engineer Minetor APPROVAL OF MINUTES: May 28, 1991 Regular Meeting MOTION/SECOND: Wuori/Quick to table minutes of May 28, 1991 to Lhe June-247-1-9-91 meeting due to corrections and some problems with duplicate pages; not a full set of minutes were received by each Councilmember. 5 ayes 0 nays Motion Carried SPECIAL ORDER OF BUSINESS: Mayor Linke stated that the Council had a special presentation to make. The Council then wished Tim Ramacher, the City's Police Chief, a Happy Birthday. It was noted Chief Ramacher watches the Council Meeting on Cable. 1404, Mounds View City Council Page Two Regular Meeting June 10, 1991 RESIDENT REQUESTS AND COMMENTS FROM THE FLOOR: Bill Frits, 8072 Long Lake Road, inquired if the traffic problem on Groveland Road had been alleviated. Mr. Frits stated that he noted more traffic on Long Lake Road, especially heavy trucks . Councilmember Wuori asked Mr. Frits if these trucks appeared to be speeding. Mr. Frits was not able to determine because, although awake, he was not up so early in the morning. CONSENT AGENDA Mayor Linke called for a motion on the Consent Agenda. Mayor Linke called for a motion for approval of the Consent Agenda and asked if there were any items the Council wished to remove from the Consent Agenda for discussion. Mayor Linke removed Item 2 from the Consent Agenda. MOTION/SECOND: Quick Blanchard to approve the Consent Agenda minus Item 2 . 5 ayes 0 nays Motion Carried Mayor Linke read Item 2 from the Consent Agenda which was accepting a resignation from Robyn Zollner and approval of Resolution No. 4088 Commending Ms . Zollner for her years of service on the Planning Commission. MOTION/SECOND: Linke/Rickaby to accept the resignation from Robyn Zollner and approved Resolution No. 4088 Commending Ms . Zollner for her Years of Service on the Planning Commission. 5—ayes 0—mays Motion Carried Mayor Linke announced that with this resignation there are 6 members on the Planning Commimssion. This commission can have up to 9 members . Anyone interested in serving on this commission should contact City Hall or Planning Technician, Paul Harrington for more information. COUNCIL BUSINESS 1. Mayor Linke introduced Item 9 . 1 regarding the school speed zone at Pinewood School on County Road I. Mounds View City Council Page Three Regular Meeting June 10, 1991 Ric Minetor, Director of Public Works, reviewed the issues surrounding this request. Mr. Minetor has met with Dan Soler (Ramsey County Traffic Engineer) and it was agreed that the appropriate course of action is to have the school develop a school route plan. This plan would consist of a map showing the routes students take to get to school, the existing traffic controls and the established crossing locations . This map would then be used by the County, for County Road I and the City for Quincy to determine what additional controls may be appropriate. Council directed Ric Minetor, Director of Public Works to proceed to work with Pinewood School officials to develop a route plan and determine if additional traffic controls are necessary. 5 ayes 0 nays Motion Carried 2 . Samantha Orduno, City Administrator reviewed Item No. 9 .2 approving the contract to furnish fire protection services to the Cities of Mounds View, Spring Lake Park and Blaine. Spring Lake Park and Blaine have already approved the contract. The Fire Department has some problem with the yearly contract as far as language. The Contract provides for the conveyance by the Fire Department to the three cities of all real property and equipment which had earlier been acquired through the financial resources of the three cities . The cities would then lease this equipment back to the Fire Department and other entities . This contract is consistent with the Joint Powers Agreement. The three cities are satisfied with the contract and 'will work with the Fire Department to work out any differences . Orduno • recommended that Council give tentative approval to the contract. MOTION/SECOND: Quick/Wuori to give tentative approval to the contract to furnish fire protPr.t;nn serv-i-c-esto—the—Cities of Mounds View, Blaine and Spring Lake Park. 5 ayes 0 nays Motion Carried The Fire Department closed on the property June 4, 1991. In a month or so the City should see preliminary schematics from the architect. 3 . Ric Minetor, Director of Public Works reviewed Item 9 .3 which was the bid award for the Water Treatment Plant. Discussion followed regarding the manganese and iron content in the water and when the construction would begin and finish. Mounds View City Council Page Four Regular Meeting June 10, 1991 Public Works Director Minetor introduced Mr. Stark, a consulting engineer from the firm who will be constructing the building. Mr. Stark felt the City would be on-line with the new plant in early winter. Bill Frits, 8072 Long Lake Road, had some questions regarding the backwash tank. Mr. Stark reviewed backwash procedure. Mr. Stark assured Mr. Frits that the leavings from the backwash go to the Pig's Eye plant. MOTION/SECOND: Rickaby/Quick to accept the bid in the name of Madsen/Johnson in the amount of $746,600 plus 10% contingency for a total of $821,260 and to authorize Public Works Director to sign up to the full amount of the project. This will be charged to 700-4122-705 . 5 ayes 0 nays Motion Carried 4. Public Works Director/City Engineer Minetor reviewed Item 9 .4 which was the introduction and first reading of Ordinance No. 492 . This ordinance provides the ability to set design standards for dumpsters used in conjunction with multiple dwellings and commercial establishments. MOTION/SECOND: Wuori/Blanchard to waive the first reading of Ordinance No. 492 and set July 8th for second reading and public hearing of this ordinance. 5 ayes 0 nays Motion Carried 5. Samantha Orduno, City Administrator reviewed Item 9 .5, Resolution No. 4091 Authorizing a Budget Change for Payment of the 1991 Council/Staff Goalsetting Expenses . MOTION/SECOND: Quick/Linke to approve Resolution-No-.-4091 Authorizing a Budget Change for Payment of the 1991 Council/ Staff Coa - - .- - , Councilmember Rickaby stated her opposition to the amount of money that was spent. She stated that an overnight was not necessary and that in her opinion the Council did not have to go to Chaska to conduct City business . She was opposed to being in Chaska because it did not give the citizens of Mounds View a chance to participate. Mounds View City Council Page Five Regular Meeting June 10, 1991 Mayor Linke stated that it was a very positive session and that it allowed the time for the Council to pull together as a Council. City Attorney Karney clarified to the residents that City business was not conducted at the Goalsetting Session. City Administrator Orduno stated that most companies do research and development. The goalsetting is a form of strategic planning. It is necessary to leave the place of business and all the day-to-day interruptions to allow for visioning. These goalsetting sessions should be viewed as an investment in the future. Councilmember Rickaby stated that citizens are an important member of this team and should be included. Councilmember Quick stated that any citizen could have run for election and been part of the team. Goalsetting is a positive process and the citizens will be the winners; everyone will benefit. The Council has left the City twice before to do goalsetting and the community as a whole has benefitted. 4 ayes 1 nay Motion Carried 6 . Samantha Orduno, City Administrator, reviewed Item 9 . 6, Resolution No. 4087 Supporting the Enactment of the 1/2 cent Local Sales Tax By the Ramsey County Board of Commissioners . Orduno explained the advantages and disadvantages of supporting the enactment of the 1/2 cent tax. Bill Frits, 8072 Long Lake Road, stated that the City should quit raising taxes. He stated that when there is not enough money one should quit spending. Councilmember Blanchard asked if Mounds View did not support this enactment of the 1/2 cent tax would this just apply is-Hound-s-View-oT would it affect the whole county? If the majority of the cities support it, would it go through even if Mounds View did not support it? City Administrator Orduno stated that a majority of Ramsey County cities are needed to approve the tax for it to be enacted. MOTION/SECOND: Quick/Rickaby to approve Resolution No. 4087 Supporting the Enactment of the 1/2 Cent Local Sales Tax by the Ramsey County Board of Commissioners 4 ayes 1 nay Motion Carried Mounds View City Council Page Six Regular Meeting June 10, 1991 REPORT OF COUNCILMEMBERS: Councilmember Quick - No report. Councilmember Blanchard - There was a discussion at the Planning Commission last week regarding the Council having only one work session per month. The Planning Commission believes this will delay items because they cannot approve them and get them to the Council Work Session because of the timing of the meetings. It was suggested perhaps the Council could meet every third Monday. The Planning Commission was very receptive regarding the senior complex information from Councilmember Rickaby. Councilmember Rickaby - Traffic problem seems to be somewhat corrected on Groveland. The police are patroling the area and the traffic is slowing down. She commended the police for their actions and stated she had received positive comments from residents. Samantha Orduno, City Administrator stated that the Police Department likes to hear those positive comments . Councilmember Blanchard also stated that the people who complained about the problem before are quite happy now. They see the police out there and the problem being solved. Councilmember Wuori - No report. MAYOR'S REPORT: Mayor Linke inquired about the requirements of Landmark Estates decks and how they arc to be inspec-ted. Public Works Director Ric Minetor responded that the decks will be inspected annually by a certified engineer hired by Landmark Estates . Repairs, if necessary, will be made in 60 days . The fee for this person is paid before the inspection. The City's building inspector and their certified engineer inspect the premises at the same time and the certified engineer has to put his name on the certificate. City Attorney Barney stated that Landmark Estates have to pick up all costs including defective workmanship or materials and repair. Mounds View City Council Page Seven Regular Meeting June 10, 1991 Mayor Linke also announced that Congressman Bruce Vento held a Press Conference at Mounds View City Hall at 11:30 this morning. Congressman Vento stated that new legislation introduced which will require automatic shut off valves for pipelines through the nation. Mounds View has shut off valves at both ends of the City. Mayor Linke believed that Mounds View was the only City in the nation that had shut off valves in their City at this time. These shut off valves will be placed every 5 miles in densely populated areas . Mayor Linke publicly thanked Congressman Vento. REPORT OF ADMINISTRATOR: Samantha Orduno, City Administrator introduced and reviewed an item that was inadvertently left off of the Consent Agenda. This item was a 6 month step increase, based on performance, for Paul Harrington, City Planner. Orduno recommended approval Resolution No. 4090 Authorizing a Wage Adjustment for Paul Harrington, Planner. MOTION/SECOND: Wuori/Blanchard to adopt Resolution No. 4090 Authorizing a Wage Adjustment for Paul Harrington, Planner Mayor Linke commented that Paul Harrington has done an excellent job for the City. 5 ayes 0 nays Motion Carried Orduno also announed that there will be a meeting of the Western Ramsey County Cooperative Committee at New Brighton City Hall on June 26 at 7 :00 p.m. City Administrator Orduno__and Oo� lm� ber Wueri will—be attending the League of Minnesota Cities Conference in Rochester tomorrow through Friday. REPORT OF ATTORNEY: City Attorney Karney reported that he met with Ric Minetor, Public Works Director and Mike Ulrich, Public Works Foreman to obtain answers for the Emergency Portection Agency's questionnaire and mailed it on May 30 in order to meet a May 31 deadline. City Attorney Barney, Public Works Director Minetor and Public Works Foreman Ulrich concurred that in their belief the City had not contributed hazardous waste to the Oak Park Dump Site. - I. Mounds View City Council Page Eight Regular Meeting June 10, 1991 Mayor Linke stated next regular Council Meeting is June 24, 1991. Mayor Linke stated next Work Session is July 1st, 1991. Being no further business before the Council, Mayor Linke adjourned the meeting at 7 :55 p.m. Respectfully submitted, i Michele Severson Deputy Clerk RESOLUTION NO. 4090 COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION AUTHORIZING A WAGE ADJUSTMENT FOR PAUL HARRINGTON, PLANNER WHEREAS, Paul Harrington has been employed by the City since September 17, 1990; and WHEREAS, his performance for the six month probationary period has been at or above expectations; and WHEREAS, a 6 month step increase is recommended retroactive to his 6 month anniversary date of March 17, 1991. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View does hereby approve a wage adjustment for Paul Harrington from $11. 92/hour to $12 .45/hour. Adopted this 10th day of June, 1991. ATTEST: Mayor (SEAL) C ty—Admfn-istrator REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 0 MOS Report Number: STAFF REPORT Report Date: nit i Council Action: D Special Order of Business CITY COUNCIL MEETING DATE June 10, 1991 ❑ Public Hearings O Consent Agenda O Council Business Item Description: Bid Tabulation for Water Treatment Plant Construction City Project # 90-3 Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; There were 5 bidders on the water treatment plant construction project. Madsen-Johnson was the low bidder at $746,600.00. The bid of Gilbert Mechanical was an irregular bid; some of the unit price items were not properly filled out. Their total bid would have been much higher than the other bidders. The results of the 4 remaining bidders are listed below. Part A is the treatment plant itself which was a lump sum bid. Part B is the associated street work, water main, etc. Contractor Part A Part B Total Madsen-Johnson $621,586.00 $125,014.00 $746,600.00 NewMech Companies $709,000.00 $118,298.00 $827,298.00 Barbarossa & Sons $740,400.00 $139,706.50 $880,106.50 Widmer, Inc. $810,000.00 $126,382.75 $936,382.75 Engineer's Estimate $835,000.00 $125,000.00 $960,000.00 1/4 ��jf1 C. Ric Min-tor City Engineer/Director of Public Works RECOMMENDATION; Staff recommends awarding the contract for City Project 90-3 to Madsen-Johnson in the amount of their bid of $746,600 with a 10% contingency for a total of $821,260 and to authorize the Public Works Director to sign change orders up to the full amount of the project; to be charge to account # 700-4122-705. A:5 i a i ENGINEERS I ARCHITECTS I PLANNERS 3535 VADNAIS CENTER DRIVE,ST PAUL,MINNESOTA 55110 612 490-2000 June 10, 1991 RE: MOUNDS VIEW, MINNESOTA WATER TREATMENT PLANT #1 SEH FILE NO. 775.9/1:::4:17 City of Mounds View 0,b` 4 �$ 2401 Highway 10 N 1991 Mounds View, MN 55112 a 1 Received a' 1/ MAIL It = ATTN: Ric Minetor C 641. : Dear Mr. Minetor: Y We have - rJ reviewed the bids for construction of the'� propo d- water treatment plant No. 1, removal of existing water treatment equipment, watermain extension and reconstruction of Bronson Drive. The low bid was submitted by Madsen-Johnson Inc. , of Hudson, Wisconsin. Their bid for this project was $746, 600.00. A bid tabulation is attached. We have checked with the owners and engineers from other projects constructed by Madsen-Johnson Inc. They are also currently constructing a similar SEH designed water treatment plant in Hudson, Wisconsin. We believe they have the experience and available manpower for this project. Based on the above, it is recommended that the City award construction of this project to Madsen-Johnson Inc. Sincerely, 4 v Robert W. Stark, P.E. RWS/cmb Attachment SHORT ELLIOTT ST PAUL, CHIPPEWA FALLS, HENDRICKSON INC. MINNESOTA WISCONSIN 0 0 0 0 0 0 0 0 o N o 0 0 0 0 0 o m p o 0 0 0 0 0 0 0 o N b N o 0 0 O m O •m N O o O O m b 0 b N 0 n m O O M O O 0 O m co • W m O O F 4.: o m 0 M b b 0 0 n 0 g q m• b NN O O N m O m 0ni ' N n b O N 0 .0• N vol. N b O lO N N W N b n n g m 0 n O m N o m N 0 q M n M 0 10 n .. •'1 H m 0 N N b n •-10/co . a . b M m N .i r m m m m N .m4 X b N N N N N N N N N ry X CO U m W E W M M 0 u. O .4 M O N H N N N .0 H 0 0 0 n m m 0 0 N m O O O b m N to 0 0 0 f0 X K \ 01, 0 M N O an NON O m N N N • • • • ' • • • ' • . • • . N C O. to 0 W . 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CC1 . w w. w . of m 14 .1 .4 0 1-' 0 F F • d m 4 02 X H U y 001 O. 0 2 N U W 0 X U 61 2 d O W 2 .i 2 .4 2 2 .1 . .4 O O .1 I. ~ n 2 .1 ( S D .3C °i 2 01 2 F 2 X X a Fd W U 0 0 d d .. F k0 14 O U F 2 0..ch D F W U IC F 1.• 01 U X 0 2 0 F W W0 1.1. 0h • 2 U U ..1 .i U W F 2 2 0. X X W 0 61 0 CO d O s d d 1. CO O 0 U U .0 X X 0. 2 C m N CO 0 0 0 0 .. 40 O 0 • n 0 COm a N rn 0N P P N 2 CO to N N in O 10 n N inN NNNNNN 1 0 0 0 0 0 0 0 0 0 TO: MAYOR AND CITY COUNCIL FROM: SAMANTHA ORDUNO, CITY ADMINISTRATOR DATE: JUNE 4, 1991 RE: INDEX FOR JUNE 10, 1991 CITY COUNCIL PACKET MEETINGS SCHEDULED FOR THE WEEK OF JUNE 10, 1991 LMC State Conference - June 10 - 14 (Samantha Orduno and Diane Wuori) Regular Council Meeting - June 10 at 7 :00 p.m. ITEMS PROVIDED IN THIS WEEK'S COUNCIL MEETING PACKET Agenda Unapproved Minutes, May 28, 1991, Regular Meeting Informational Items: The Link, Spring 1991 Ramsey County Board Minutes dated May 21, 1991 Metropolitan Waste Control Commission Metropolitan Disposal System dated May 24, 1991 Ramsey County League of Local Government Annual Picnic dated June 19, 1991 Regional Transit Board Chair's Advisory dated May 28, 1991 Letter from the Local Government Services Division dated May-3-0-,--1-9-9-1 • Metro Digest dated May 31 1991 • Chamber Scene dated June, 1991 • Government Services Newsletter dated June, 1991 • Mounds View Public Schools' Agenda for June 3, 1991 • Metro Meetings for the Weeks of June 3 - June 14, 1991 dated May 31, 1991 • Board of Ramsey County Commissioners ' Agenda dated June 4, 1991 REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 8.1 mosQ Report Number: 91-23C STAFF REPORT Report Date: June 6. 1991 ,1111EW Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE JUNE 1 0 , 1991 ❑ Public Hearings 110 Consent Agenda 0 Council Business Item Description: Resolution No . 4085 Adopting the 1991 Long Term Financial Plan and the 1991 Budget Calendar Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary(attach supplement sheets as necessary.) SUMMARY; As per City Charter, the Administrator, in conjunction with the Finance Director, is responsible for submitting to the Council a resolution establishing the calendar for both the Long Term Financial Plan and the Budget. The attached resolution has been reviewed by the Council at the June 3, 1991 Work Session and is presented at the June 10th Council meeting for formal adoption. )(--1/a77-1-a--Q/4_, ,6-9,4-de-z-i--t4-- Samantha Grduno City Administrator RECOMMENDATION; RESOLUTION NO. 4085 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION ADOPTING THE 1991 LONG TERM FINANCIAL PLAN AND THE 1992 BUDGET CALENDARS WHEREAS, the City Charter prescribes the requirements for a Budget Calendar under Section 7. 04 and; WHEREAS, City Staff has reviewed the requirements of Section 7. 04 and determined the following: 24 June 1991 - Draft of Public Service Program of LTFP submitted to Council 01 July 1991 - Revenue Estimates submitted to Council 10 July 1991 - Department Heads first round budget hearings with Finance Director 22 July 1991 - Draft of Capital Improvements Plan of LTFP submitted to Council 24 July 1991 - Department Heads second round budget hearings with Finance Director and Clerk-Administrator 05 August 1991 - First draft of Budget submitted to Council 26 August 1991 - Council adopts proposed levy for certification to County Auditor 03 September 1991 - Balanced Budget proposal submitted to Council 09 September 1991 - Public Hearing and First Reading of ordinance to adopt LTFP 14 October 1991 - Public Hearing and Second Reading of ordinance to adopt LTFP On or before November 10 - County Auditor to mail notices of proposed property taxes to all property owners November - December 1991 - Publish newspaper advertisement of public hearing on 1992 Budget November - December 1991 - Public Hearing to adopt 1992 Budget. County auditor to coordinate hearings of School District, County, and City in order that they are held on different days. 27 December 1991 - Last day to certify 1992 property tax levy to County Auditor NOW THEREFORE BE IT RESOLVED that the Council of the City of Mounds View adopts the above calendar for the 1991 Long Term Financial Plan and the 1992 Budget. Adopted this 10th day of June 1991. ATTEST: Mayor (SEAL) Clerk-Administrator REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 8 . 2 . STAFF REPORT Report Number: 91 -24C OEWJune 10 • AGENDA SESSION DATE JUNE 1 0 , 1991 Report Date: , 1 9 91 DISPOSITION Item Description: Resignation of Robyn Zollner from the Planning Commission and Presentation of Resolution of Commendation Administrator's Review/Recommendation: f - No comments to supplement this report w'" - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Planning Commission member Robyn Zollner has submitted her resignation effective May 22, 1991. Please find attached a resolution of commendation for Ms. Zollner for her service to the City. 1111 • Paul Harrington, Planning Techn yfan • RECOMMENDATION: Accept Planning Commission member Zollner's resignation and adopt City Council Resolution NO. 4088 commending her for service to the City. 4ittkita nt te Recall t't `� ?/ / i ?/ 64 / c -r-c� � `��eQLs4�� yy�t &a-44 lLe,e6 /53- -4.,e-ez-(c1.-A-4-40--ite pee--4._A_A-,:c1 '74)/ 174.0 y" A A/V/tom / -4 `�;�I�/I ei'vKam �,(�` � � kr/ }' 9'/////f A 7 YYJ '. � �V L.-\v"\ ZA- L._..►'tt c Lie e." lz./ L)/1C, n. dek, //‘k Z//(7zM)01,s- • so,2 tuc. ,() / ( � / ' ',„d1) 5-r/ / 7f--- / zj_ jt-11--).° 46--€- L-- 4-) /2--ee_lbe.....Ctlie_i ..A1-eA-1/6 ),(5, 4,te.. e r �/�'�,„[ 2�d/X9 / 'L I a • RESOLUTION NO. 4088 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION OF APPRECIATION TO ROBYN ZOLLNER WHEREAS, Robyn Zollner resigned her position on the Mounds View Planning Commission after 6 years of service; and WHEREAS, Ms. Zollner has shown a sincere interest in the welfare of the citizens and the future of the City of Mounds Kew during her tenure on the Mounds View Planning Commission; and WHEREAS, Ms. Zollner has gained the respect and gratitude of those who have had the privilege of working with her on the Planning Commission. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View, on behalf of the residents of the City of Mounds View, expresses its • appreciation to Robyn Zollner for her dedicated and devoted service on the Mounds View Planning Commission. Adopted this 10th day of June, 1991. ATTEST: Mayor Jerry Linke Councilmember Quick Councilmember Wuori Councilmember Blanchard Councilmember Rickaby • City Administrator Orduno OLUTION NO. 4089 9',' R 0 ' 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: 33670 through 33755 in the amount of $ 60,190.71 35034 through 35042 in the amount of $ 73,685.01 4 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 133,685.01 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 06/11/91 by the vote ayes nayes ATTEST: Mayor (SEAL) Clerk-Administrator ACE 1 ACCOUNTS PAYABLE E CHECK REU 18 t E_R P-C10-•01 MOUNDS VIEW ENI!OR CHECK CHECK INVOICE_ INVOI.C.E. DISCOUNT CHECI NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUN r AMOUNT T AMOUN 3213 WORD PERFECT MAGAZINE 33670 06/11/91 06/11/91 18.00 18.0F. ACCOUNT NUMBER- 100-4120-210000 ANT- 18.00 DESC-WORD PERFECT MAGAZINE VENDOR TO1AL 18.00 18.0:: 5200 CLAYTON F•OSBUR 3H 33671 06/11/91 06/11/91 64.00 64.01 ACCOUN1 NUMBER- 250-4352-020120 ANT- 64.00 DEW-CLAY FUSBURUH/UMPIRE. FEE. VENDOR IG•I•AL 64.00 64.00 5104 JULIE MURPHY 33672 06/11/91 06/11/91 18.50 18. ACCrOUN r NUMBER- 250-3500-354229 ANT- 18.50 OESC-JULIE MURPHY/REFUND VENDOR 1 U1 AL_ 18.50 18.5(: 2105 CATHERINE NESSER 33673 06/11/91 06/11/91 24.00 24.00 ACCOUNT NUMBER- 250-3500-351010 ANT- 24.00 DE SC-CA1 HE:RINE ME:SSER/REFUND VENDOR TOTAL 24.O() 24.00 '100 LARRY SCHMID1 33674 06/11/91 06/11/91 24.00 24.0(, ACCOUNT NUMBER- 250-4352-020119 ANT- 24.00 DESC-LARRY SCHMIDT/UMPIRE FEE VENDOR TOTAL 24.00 :4.0(; 600 MYRON GETTER 33675 06/11/91 06/11/91 24.00 24.00 ACCOUNT NUMBER- 250-4352-020119 AMT- 24.00 DESC-NYRON GE11ER/UMPIRE FEE VENDOR rO rAL 24.00 24.00 501 RANDY KNORR 33676 06/11/91. 06/11/91 64.00 64.0(' ACCOUNT NUMBER- 250-4352-020119 Am r- 16.00 DESC-RANDY KNORR/UMPIRE FEE ACCOUNT NUMBER- 250-4352-020120 AMI- 32.00 DESC-RANDY KNURR/UMPIRE FEE ACCOUNT NUMBER- 250-4352--020125 ANT- 16.00 LIE+3C-RANDY KNORR/UMPIRE FEE VENDOR TOTAL 64.00 64.00 503 STEVE SEEKON .. rf 06/11/91 Pj • /9 • ,8 • ' 6: 0«, �1 4'1 128.00 :L:�J.tJ(; ACCOUNT NUMBER- 250-4352-020119 AM1- 128.00 DL-SC-S1 E:VE SEEKON/UMPIRE FEE VENDOR TOTAL 128.00 128.00 200 ROY LARSON 33678 06/11/91 06/11/91 32.00 82.00 ACCOUN r NUMBER- 250-4352-020119 AIN- 32.00 1''E SC-ROY LARSON/UMPIRE FEE VENDOR 1 O1 AL 32.00 32.0E 201 TONY MURRILL 33679 06/1.1/91 06/11/91 64.00 64.00 ACCOUNTNUMBER- 250-4852-020120 AN1- 64.00 DESC-TONY MURRIL/UNPIRE FEE. VENDOR TOTAL 64.00 64.00 100 VICKI CALKINS 33680 06/11/91 06/11/91 3.50 3.50 ACCOUNT NUMBER- 250-3500-354233 MI- 3.50 .OESC-VICKI CALKINS/REFUND VENDOR 1 0TAL 3.50 3.50 LO1 JUDY :DURKEE 33681 06/11/91 06/11/91 19.00 19.00 ACCOUNT NUMBER- 250-3500-354255 ANI- 19.00 DESC-JUDY DURKEE/RE F UND VENDOR TOTAL 19.00 19.00 GE 2 ACCOUNTS PAYABLE CHECK REGIS]E-R -C1.0-•01 MOUNDS VIEW ND R CHECK CHECK INVOICE INVOICE DUSCOUHI CHECf.: NO VENDOR NAME NUMBER LATE INVOICE NMt3R C►A1'E AMOUNT AMOUNT AMUJN1 )102 SANDRA HERFERT 33682 06/1.1/91. 06/11./91 4.00 4.0( ACCOUNT NUMBER- 250-3500-351002 ANT- 4.00 DESC-SANDRA HERFER C/REFUND VENDOR "1"01AL 4.00 4.00 103 MARIA PRECIADO 3.3683 06/11/91 06/11/91 442.61 442.61 ACCOUNT NUMBER- 100-3210-000000 AM1- 929.00 DE.SC-MARIA PRECIAM/FERMI REFUND ACCOUNT NUMBER- 100-3210-000000 AMT- 87.40 LOESC-MARIA PRECIADO/PERMI i REFUND ACCOUNT NUMBER- 100-3820-000000 AMI- 26.21 DESC-MAR1A PRECIADO/PERMIT REFUND VENDOR T01 AL 442.61 442.61 104 TOM SANDSTROM 33684 06/11/91. 06/11/91 39.00 39.00 ACLUUN r HUMBER- 250-3500-353M9 AMT- : 9.00 IJLSC-IOM SAN.US TROM/REE 014.1! VENDOR TO1AL 39.004 39.00 105 WESTERN CONSTRUCTION 33685 06/11/91 06/11/91 83.55 80.55 ACCOUNT NUMBER- 100-3210-000000 AMI- 81.00 DE.SC-WESTERN CONS1RUCI1ON/REF. PM1 ACCOUNT NUMBER- 100-3820-000000 AMT- 2.55 DE:SC-WI STERN CONSTRUCTION/REF. PHI VENDOR 101 AL 83.55 8.3.55 106 MARILYN WE1'HE 33686 06/11/91 06/11/91 16.5016.51 ACCOUNT NUMBER- 250-3500-3542.3.:, AMT- 16.50 DESC-MAR1LYN WE:i HE/REF UND VENDOR TO1AL 16.50 16.50 302 LARRY BROSS 3:3687 06/11/91 06/11/91 120.00 120.00 ACCOUNT NUMBER- 250-4952-020119 ANT- 120.00 MAC-LARRY DRUBS/UMPIRE (FEE VENDOR T0'1AL 120.00 120.00 307 RONALD LADWIG 33688 06/11/91 06/11/91 1134.00 :184.00 ACCOUNT NUMBER- 250-4352-020119 AMI- 168.00 DESC-RON LADW O/UNP1.RE FEE. AccouN'r NUMBER- 250-4352-020125 AMT- 16.00 DESC--RON LADW.EG/UMP!:RE FEE VENDOR TO1AL 184.00 184.00 311 ROD MAL.tKOWSKI 9.3689 06/11/91 06/11/91 64.00 64.00 • ,...,0-4352-020120---AM1- 64.00 Ii SC=fitr}-MALIKCIGJSE:171:tM IRE FF EE VENDOR TOTAL 64.00 64.00 316 NEIL. TOBIASON 33690 06/11/91 06/11/91 56.00 56.0.0 ACCOUNT NUMBER- 250--4352-020119 AM1'' 56.00 OE_SC.-NEIL TOBIASON/LJMP[IRE FEE VENDOR TOTAL 56.00 56.00 21 LOREN LADWIG 38691 06/11/91 06/11/91 38.00 38.00 ACCOUNT NUMBER- 250-4352-020119 AMT- 38.00 DESC-LOREN LADW1G/UNNIRE FEE VENDOR MAL 38.00 38.00 '01 DON MITTELSTADT 33692 06/11/91 06/11/91 64.00 64.00 ACCOUNT NUMBER- 250-4352-020119 AMT- 322.00 DESC-DON MI i'fELST'AD f/UMPIRE FEE ACCOUNT NUMBER- 250-4952-02012:3 AMT- 32.00 DESC-DON MITTE:LSTAD1/UMPIRE FEE VENDOR 'TOTAL 64.00 64.00 :00 ALLEN MISKOWIEC :3 33693 06/11/91 06/11/91 64.00 64.00 AGE 3 ACCOUNTS PAYABLE CHECK REGISTER P-C10-01 MOUNDS VIEW ENDOR CHECK CHECK .ENVO.ICE IHVO TCE DISCOUNT CHFC1. NO VENDOR NAME NUMBER DATE INVOICE NMBR BA1E AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 250-4352-020119 ANT- 64.00 DESC-AL MiSKOWIEC/UMP.iRE FEE VENDOR TO1AL 64.00 64.0, 3129 TOM• LAHOUD 83694 06/11/91 06/11/91 160.00 160.00 ACCOUNT NUMBER- 250-4352-020119 AM1- 64.00 DESC-TOM LAHOUD/UMPIRE FEE ACCOUNT NUMBER- 250-4352-020120 ANT- 64.00 DE SC-FOM LAHOUD/UMPIRE FEE ACCOUNT NUMBER- 250-4352-020123 AMT- 32.00 DESC-TON LAHOUD/UI*IF'IRE: FEE VENDOR TOTAL 160.00 160.0(: 3220 MIKE MILLER 33695 06/11/91 06/11/91 64.00 64.0(: ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 .OESC-MIKE MILLER/UMPIRE FEE ACCOUNT NUMBER- 250-4:352-020120 AM1- 32.00 DE:SC-MIKE MILLER/UMPIRE FEE VENDOR TOTAL 64.00 64.0 )293 A T & I COMMUNICATION* 38696 06/11/91 06/11/91 2.54 2.54- ACCOUNT NUMBER- 100-4190-310000 AMT- 2.54 °ESC-A T&T/COMMUNICATIONS VENDOR 1 O1 AL 2.54 2.55 423 AMERICAN OFFICE PRODUx 33697 06/11/91 241205 05/11/91 64.25 64.25 ACCOUNT NUMBER- 100-4190-114000 ANT- 64.25 DESC-AM OFFICE PROD/R01ARY STAMP 33697 06/11/91 241794 05/17/91 106.25 106.25 ACCOUNT NUMBER- 100-4350-160000 ' ANT- 106.25 DESC-AM OFFICE PROD/TONER CAR1RIDGE 33697 06/11/91 CM 8399 05/17/91 37.06- 37.06 ACCOUNT NUMBER- 100-4190-114000 ANT- 37.06- DESC-AM OFFICE PROD/REM.) CARD HLDR 33697 06/11/91 CM 8398 05/11/91 38.46- 38.46 ACCOUNT NUMBER- 100-4190-114000 AN1- 38.46- DE.SC-AM OFF P'I OD/RET'D KEYBD DRAWER 33697 06/11/91 241824 05/24/91 9.50 9.:50 ACCOUNT NUMBER- 100-4190-114000 ANT- 9.50 DESC-AM OFFICE. PROLI/STAMP.-PRIVA1 E:. 33697 06/11/91 241821 05/24/91 1/3.60 173.60 ACCOUN1 NUMBER- 100-4190-114000 ANT- 173.60 DF.SC-AN OFFICE PROD/NISI; OFF SP'PL S VENDOR TOTAL 278.08 278,0G 285 EARL F ANDERSEN & ASS* 3:3698 06/11/91 00106144 05/20/91 114.50 114.50 ACL".1111NT NL1 LBEI 100-44270-..160.0 0-rail I- 114-.-SO t ESC- RL F AFWER..-N-/SIONS 33698 06/11/91 00106145 05/20/91 274.80 214.80 ACCOUNT NUMBER- 100-4270160000 AN!'- 274„80 DESC-EARL F ANBERSEN/SOONS 38698 06/11/91 00106343 05/24/91 232.77 232.7/ ACCOUNT NUMBER- 100-4270-160000 AMT- 232.77 DESC-EARL F ANDERSEN/ST Kl 1' & STUNS VENDOR TO1AL 622.07 622..07 390 KATHY BEDNAR 33699 06/11/91 06/11/91 11.7/ 11.77 ACCOUNT NUMBER- 100-4240-240000 AM1- 11.77 PESC-KATHY BEDNAR/UNIFORM VENDOR TO FAL 11.77 11.77 )05 BEISSWENGER'S 38700 06/11/91 20A 05/29/91 71.69 71.69 ACCOUNT NUMBER- 100-4360--128000 ANT- 71.69 DESC-BEISSWENt3ER'S/3 CHAINS & OIL VENDOR 1OTAL 71 .69 21..69 '8O BOYER FORD TRUCKS 33701 06/11/91 922560 05/23/91 43.68 43.68 ACCOUNT NUMBER- 100-4260-123000 ANT- 43.68 DESC-BOYER TRUCK PARTS/PART AGE 4 ACCOUNTS PAYABLE CHECK REGISTER P-C10-01 MOUNDS VIEW ENDOR CHECK CHECK INVOICE ' INVOICE DISCOUNT CHEC1 NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUN1• ANUUN: VENDOR TOTAL 43.68 43.6x= 6880 BRIGGS & MORGAN 33702 06/11/91 05/21/91 3744.00 3744.0(: ACCOUNT NUMBER- 680-4120-203000 ANT- 3744.00 DESC-BRIGGS & NURGAN/BUNO COUNSEL. VENDOR T01 AL 3/44.00 1744.01 7100 BRYAN ROCK PRODUCTS, x 33/03 06/11/91 05/08/91 784.42 /84.4 ACCOUNT NUMBER- 100-4360-121000 ANT- 784.42 DESC-BRYAN ROCK PROD/DIAMOND AUG VENDOR TOTAL /84.42 784.42 301.5 CHAMPION AMERICA CO. 33704 06/11/91 026356 DI 05/22/91 41.85 41.8!: ACCOUNT NUMBER- 100-4360-160000 Al'l'f- 41.85 DESC-CHAMP.LON All CO/SHEL VER SIGNS VENDOR TOTAL 41.85 41.5•`:' 3022 CHAPIN PUBLISHING 33705 06/11/91 CPC011130 05/24/91 213.00 213.00 ACCOUNT NUMBER- 700-4122-705000 AM- 213.00 DESC-CHAPIN PUBLISH:MG CO/W1 P #1. VENDOR TOTAL 218.00 213.00 ;035 CHASE THIRD CENTURY L* 38706 06/11/91 05/24/91 65.87 65.8 ACCOUNT NUMBER- 700-412.1-708000 ANT- 65.87 LIESC-CHASE THIRD CENTURY/RENTAL CPR VENDOR TOTAL 65.87 65.87 ,000 COAST 1'O COAST 33707 06/11/91 004742 05/31/91 3.99 3.9' ACCOUNT NUMBER- 100-4360-121000 AMT- 3.99 DE SC-COAST 1.0 COAS1/LOCI< 33707 06/11/91 004485 05/22/91 ./5 ./'.:; ACCOUNI NUMBER- 100-4190-121000 AMI- .75 DESC-COAS t TO CCAS l/PLUG 33/07 06/11/91 004495 05/23/91 7.80 7.8f, ACCOUNT NUMBER- 730-4121-160000 AMT- 7.80 DESC-COAST TO COAST/ROPE 33/07 06/11/91 004857 05/22/91 4.99 4.9" ACCOUNT NUMBER- 100-4360-160000 ANT- 4.99 DESC-COAST 1O COAS1/PA1N1 33/07 06/11/91 004/35 05/30/91 20./0 20./0 ACCOUNT NUMBER- 100-4260-160000 AMI- 20.70 DESC-COAST TO COAS1/COMPOST S31 E--KY VENDOR TO EAL 38.23 38.2:~' 000 COPY SALES 33708 06/11/91 00142128 05/15/91 38.40 38.40 ACCOUNT NUMBER- 100-4190-112000 ANT- 38.40 OESC--COPY SL.AES/TUNER VENDOR TO1AL 38.40 38.40 025 COTTENS INC 33709 06/11/91 063019 05/24/91 1.18 1.1 ACCOUNT NUMBER- 100-4860-123000 AMT- 1.1.8 DE SC-CO11 EN'S/SPARK PLUG 33/09 06/11/91 063369 05/29/91 4.49 4.49 ACCOUNT NUMBER- 100-4260-122000 ANT- 4.49 DESC-CO1 TEN'S/CATTLE: VEN.00R TOTAL 5.67 5.67 )50 CRYSTEEL DIST. , INC 33710 06/11/91 32322 05/20/91 3851.00 3851.00 ACCOUNT NUMBER- 275-4450-704000 ANT- 3851.00 .DSC-CRYSTEEL TRUCK EOUIP/VIPP'ER VENDOR TOTAL 3851.00 3851.00 500 CURTIS 1000 INC. 33/11 06/11/91 3767901 01 05/15/91 210.60 210.60 ACCOUN1 NUMBER- 100-4190-111000 ANT- 210.60 DESC-CUR1IS 1000/#10 ENVELOPES 9 AGE 5 ACCOUNTS PAYABLE CHECK REGIS FEIR P-C10-01 MOUNDS ViEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECI; NO VENDOR NAME NUMBER DA1 E INVOICE NMBR I'A1 E AMUUN'1 AMOUNT AMUUN i VENDOR TOTAL 210.60 210.6(; 0050 DCA, INC. 33/12 06/1.1/91 44297 05/22/91 10/.10 10/.10 ACCOUNT NUMBER- 100-4120-303000 AMT- 10/.10 DESC•-INCA, INC/ADMIN FEE - MAY VENDOR 101 AL 107.1.0 10/.1( 2000 FEED-RITE CONTROLS EN* 33713 06/11/91 15/406 05/22/91 1443.21 1443.21 ACCOUN1 NUMBER- 700-4121-160000 AMI- 1443.21 DESC-FEED-RI1E CON1 ROLS/CHEMICALS VENDOR 10I'AL 1443.21 1443.21 5900 4 X 4 SERVICE 3371.4 06/11/91 99643 05/16/91. 30.00 30.00 ACCOUNT NUMBER- 100-4260-512000 AMT- 30.00 DESC-4 X 4/AL;LGN CHEV VENDOR TOTAL 30.00 30.00 )880 ROGER L FREDSALL INC. 33/15 06/11/91 217 05/23/91 9.60 9.60 ACCOUNT NUMBER- 100-4260-160000 AMT- 9.60 UESC-ROGER FREDSALL/ALLIGATOR CLIPS VENDOR TOTAL 9.60 9.60 1545 GALLAGHERS SERVICE IN* 33716 06/11/91 05/24/91 86.46 86.46 ACCOUNT NUMBER- 255-4121-35.3000 AMT- 86.46 I:ESC-GALLAGHER''S/REFUSE COI-LECGION VENDOR TOTAL 86.46 86.46 ,112 GLOBE TICKET AND LABE* 33/17 06/11/91 P96900 05/20/91 112.40 112.40 ACCOUNT NUMBER- 250-4353-160213 AM1- 112.40 DE SC-GLOBE TICKET & LABEL. /TICKETS VENDOR TO rAL 112.40 112.40 760 GRAYBOW - DANIELS CO. :33718 06/11/91 09 355422 05/24/91. 20.54 20.54. ACCOUNT NUMBER- 700-4121-125000 AMT- 20.-14 DESC-GRAYBOW--IIAN.IELS/r'ARTS-WELL #6 33718 06/11/91 09 35541 05/24/91 145.80 145.80 ACCOUNT NUMBER- 700-4121-125000 AM•r- 145.80 BESC-GRAYDOW-OANIELS/PAR'TS-GRNFLO VENDOR T01 AL 166.34 1.66.34 195 IN TIME 33719 06/11/91 9922 05/23/91 224. 19 224.19 ACCOUNT h!I Irrkr'R 100-41904000 RM-1✓ 224:19-LSC-I-N-1 I-Mtitt 1PU i ER-PIPE- VENDOR TOTAL 224.19 224.19 B00 JORGENSEN STEEL & ALU* 33720 06/11/91 237651 05/17/91 48.50 48.5.0 ACCOUNT NUMBER- 100-4260-160000 AM r- 48.50 DESC-JORGENSEN S FEEL a ALUM/PARIS VENDOR TOTAL 48.50 48„50 398 KRECH`'S OFFICE MACHIN* 33721 06/11/91 16685 05/22/91 48.00 48.00 ACCOUNT NUMBER- 100-4190-513000 AMT- 48.00 DESC-KRE.CH•''S OFFICE/REPAIR CUMPUIER VENDOR Fork. 48.00 48.00 '00 LAW ENFORCEMENT RESOU* 33722 06/11/91 00003995 05/23/91. 393.75 :393.75 ACCOUNT NUMBER- 100-4200-363000 AMT- 393.75 IIESC-LAW ENFORCEMENT RES C iR/TRNG VENDOR T 01 AL :9.3.75 .39.3.75 :00 M R P A 33723 06/11/91 06002 06/03/91 140.00 140.0.0 ACCOUNT NUMBER- 100-4350-363000 AM•r- 140.00 DESC-MRPA/AC'1ION WORKSHOPS • WE 6 ACCOUNTS PAYABLE CHECK REGISTER 1-C1.0-01 - MOUNDS VIEW :NDOR CHECK CHECK INVOICE 1:NVO.I:CE .cU:SCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DAZE AMOUN1 AMOUNT ANOUNI VENDOR IOIAL 140.00 140.00 )330 MAC QUEEN EQUIPMENT Ix 33724 06/11/91 7151 05/21/91 2•`.`.x00.00 2500.00 ACCOUNT NUMBER- 100-4360-703000 AM r- 2500.00 DESC-11ACt UEEN EQUIP/HI DUMP VAC SYS 33724 06/11/91 15325 05/15/91 8.49 8.49 ACCOUNT NUMBER- 100-4260-123000 AM r- 8.49 - OESCHIACQUEEN E::1 UIP/GAP & GASKE f 33724 06/11/91 15495 05/21/91 18/.00 187.00 ACCOUNT NUMBER- 100-4260-123000 ANT- 187.00 DESC-MACQUEEN EQUIP/PAR fS 33724 06/11/91 15770 05/30/91 489.76 489./6 ACCOUNT NUMBER- 100-4260-123000 AMT- 489.76 DESC--MACQUEEN EQUIP/22 BLADES 33724 06/11/91 15786 05/30/91. 152.76 1.52.7.6 ACCOUNT NUMBER- 100-4260-123000 ANT- 152.76 MSC-MACQUE:EN EQUIP/12 BLADES VENDOR TO1AL 3338.01, 3328.01 480 MAIN MOTORS CHEV CADIx 33725 06/11/91 82653 05/17/91 68.313 68. 38 ACCOUNT NUMBER- 100-4260-122000 AMT- 68.38 DESC-MAIN MOTORS/BELT VENDOR fOIAL 68.38 68.38 750 MASYS CORPORATION 33726 06/11/91 4283 06/11/91 646.00 646-.00 ACCOUNT NUMBER- 100-4200-513000 AMT- 646.00 DESC-MASYS CORP/SOFTWARE a MAINE VENDOR TO1AL 646.00 646.00 303 MAUST TIRE RECYCLERS 33/27 06/11/91 05.285 05/20/91 597.75 597.75 ACCOUNT NUMBER- 100-4100-160000 AMT- 597.75 DESC-MAUST TIRE RECYCLERS/CLEAN-UP VENDOR fO lAL '19/./5 597.75 442 MIDWEST ASPHALT CORPOx 33728 06/11/91 020259 05/17/91 104.31. 104.::1. ACCOUNT NUMBER- 100-4270-124000 ANT- 104.31 DESC--MIDWEST ASPHALT/SUPPLIES 33728 06/11/91 020316 05/24/91 10.44 10.44 ACCOUNT NUMBER- 100-4270-124000 AMU- 10.44 DESC-MIDWEST ASPHALT/SUPPLIES VENDOR TO1AL 114.75 114.75 145 MIDWEST LANDSCAPING Sx 33729 06/11/91 00030165 05/21/91 982.50 982.50 r • . u - .- n T- 51-121-000 AM1- 98250 RESt-MIDWESTLARDSCAPIN i/ORNf LD-VK VENDOR TOTAL 982.50 982.00 120 STATE OF MINNESOTA 33730 06/11/91 06/11/91 73.90 73.90 ACCOUNT NUMBER- 100-4180-210000 AM1- 73.90 DESC-5I OF MINN/CODING MANUALS VENDOR TOTAL 73.90 73.90 60 MINNESOTA CELLULAR TE* 33/31 06/11/91 06/11/91 63.98 63.98 ACCOUNT NUMBER- 100-4200-310000 AM1- 63.98 DESC-MN CELLULAR ONE/COMMUNICAT1ONS 33731 06/11/91 06/11/91 26.53 26.53 ACCOUNT NUMBER- 730-4121-303000 AMT- 26.53 DESC-MN CELLULAR ONE/COMMUNICATIONS VENDOR rOIAL 90.51 90.51 00 MN CORRECTIONAL FACILx 33732 06/11/91 05/22/91 55.50 55.50 ACCOUNT NUMBER- 100-4260-122000 AM r- 55.50 1.11:SC-MN CORRECTIONAL FAC/CLEAN UNIT VENDOR TOTAL 55.50 55.50 • WE 7 ACCOUNTS PAYABLE CHECK REGIS TER -•C10-01 MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DA1 E INVOICE NMBR DA1 E AMOUN1AMOUNT AMOUNT 4175 MN DEPARTMENT. OF PUBL* 33733 06/11/91 T02928 05/2':3/91 90.00 90.00 ACCOUNT NUMBER- 100-4200-363000 AM1- 90.00 . DESC-IBCA/TRAHING - KROGH VENDOR TOTAL 90.00 90.00 1775 MINNESOTA PLAYGROUND * 33734 06/11/91 5077 05/15/91 291.25 291.25 ACCOUNT NUMBER- 100-4360-121000 AMT- 291.25 1:IESC-MN PLAYGROUND/HOMEPLA fE COVER 38734 06/11/91 5076 05/15/91 269.90 269.90 ACCOUNT NUMBER- 100-4360-121000 ANT- 269.90 DESC-MN PLAYGROUND/MOUND COVER VENDOR TOTAL 561.15 561.15 X000 MINNESOTA STATE TREASx 3873. 06/11/91 06/11/91 15.00 15.00 ACCOUNT NUMBER- 700-4121-863000 AMT- 15.00 DESC-ST OF MN/RENWAL FEE-WI R SUPPLY VENDOR TOTAL 15.00 15.00 050 N E P CORPORATION 33736 06/11/91 162650 05/23/91 132.85 132.85 ACCOUNT NUMBER- /00-4121-160000 ANT- 132.85 DESC-NEP CORP/PARTS VENDOR 101 AL 132.85 132.85 200 NORTHERN STATES POWER* 33737 06/11/91 06/11/91 20.68 2O.& ACCOUNT NUMBER- 255-4121-321000 AM1- 9.50 DESC-NSP/1699-791H AV BEACH HOUSE ACCOUNT NUMBER- 255-4121-821000 ANT- 11.18 DESC-NSP/7840 PLEASANT VIEW DR VENDOR TOTAL 20.68 20.66 201 NORTHERN STATES POWER 33/38 06/11/91 06/11/91 3411.68 8411.68 ACCOUNT NUMBER- 100-4270-324000 AMT- 3411.68 DESC-NSP/STREET LIUHI1NOS VENDOR TOTAL :-;411.68 3411.68 766 PITNEY BOWES 33739 06/11/91 8407165 05/14/91 54/.00 547.00 ACCOUNT NUMBER- 100-4190-401000 ANT- 547.00 DESC--PI!'N6EY BOWES/POSTAGE MACHINE VENDOR TOTAL 547.00 542.00 360 PONY COMPUTER, INC. 33/40 06/11/91 11116 04/26/91 355.00 355.00 ACCOUNT NUMBER- 100-4180-703000 ANT- 355.00 DESC-PUNY COMPUTER/MEMORY BOARD VENDOR-TOTAL 35:5-t-17.0-0 355 00O P60 POSTAGE BY PHONE SYS1'* 33741 06/11/91 06/11/91 2000.00 2000.00 ACCOUNT NUMBER- 100-4190-330000 ANT- 2000.00 :OESC-POSTAGE BY PHONE/MACHINE VENDOR TOTAL 2000.00 2000.00 100 PRIOR LAKE MARINE 33742 06/11/91 05/22/91 1798.00 1798.00 ACCOUNT NUMBER- 255-4121-703000 AMT- 1798.00 DESC-PR1OR LAKE MAR1NE/2 P'ADDLEBBUAI VENDOR MAL fAL 1798.00 1.798.00 680 RENT ALL MINNESOTA .: '33743 06/11/91 05/23/91 15.85 15.85 ACCOUNT NUMBER- 275-4451-121000 AMT- 15.85 1:BESC-RENT ALL PIN/TILL.ER 33743 06/11/91 103957 05/22/91 31.75 31.75 ACCOUNT NUMBER- 100-4360-401000 AMT- 31.75 DESC-REN f ALL MN/SOD CUTTER VENDOR T01 AL 47.60 47.60 00 HANS ROSACKER CO 3:3/44 06/11/91 F 5070-6 05/236/91 96.50 96.50 'AGE 8 ACCOUNTS PAYABLE CHECK REG1SI ER iP-C10-01 MOUNDS VIEW 1EN]iOR CHECK CHECK INVOICE INVOICE DISCOUN•1 CHEM NO VENDOR NAME NUMBER DATE .INVOICE N1IBR DATE AMOUNT AMOUNT AMOUN ACCOUNT NUMBER- 275-4451-121000 ANT- 96.50 DESC-HAMS RU ACKE R/SEE DLINSS-PLANTS 33/44 06/11/91 26637 05/22/91 21.60 21.6: ACCOUNT NUMBER- 275-4451-121000 AMT- 21.60 LIESC-HAMS ROSACKER/3 DUZ PLANTS • VENDOR 'TUfAL 118.10 118.1!; 0400 MARY SAARION 33745 06/11/91 06/11/91 148.81 143.8_; ACCOUNT NUMBER- 100-4350-880000 AMT- 78.70 DESC-MARY SAARION/MILEAGE ACCOUNT NUMBER- 270-4120-390000 AMT-- 24.93 DESC-MARY SAARION/BREAKFAST MEETING ACCOUNT NUMBER- 250-4351-160260 AMT- 20.18 LIE'SC-MARY SAARION/WORKSHOP SUPPLIES ACCOUNT NUMBER- 250-4351-160029 AMT- 25.00 DESC-MARY SAARION/CUE STICK & BALLS VENDOR TOTAL I AL 143.81 143.81 :3225 SHORT ELLIOTT & HENDRx 33746 06/11/91 107532'"� •-�-�•.' 0•�/�.:,, 91 1:16.71. 116.71 ACCOUNT NUMBER- 700-4122-705000 ANT- 116.71 DESC-SEH/HILLVIEW RD W1 TERMA.IN 33746 06/11/91 10752 05/23/91 - 984.10 984.1.(: ACCOUNT NUMBER- 700-4122-705000 AMT- 984.10 DESC-SEH/SANITARY SEWER IMPR-C HALL 33746 06/11/91 10674 05/16/91 19505.35 19505,3:. ACCOUNT NUMBER- 700-4122-30:3000 AMT- 19505.35 .DSC-SEH/WATER TREATMENT PL I ##1 VENDOR TO1 AL 20606.16 20606.1.,: 5450 STAR TRIBUNE 33747 06/11/91 05/25/91 -88.00 88.0C ACCOUNT NUMBER- 250-4358-160213 AMT- 88.00 DESC-STAR TRIBUNE/ADS VENDOR TOTAL 88.00 88.00 5500 STATE OF MINNESOTA 33748 06/11/91 06/11/91 18.00 18.01: ACCOUNT NUMBER- 100-4260-1600030 AMT- 18.00 DESC-ST OF MN/CERTIFIED INSP PROS VENDOR TOTAL 18.00 18.0(: '5765 TRAFFIX GRAPHIX 83/49 06/11/91 06/11/91 90.00 90.00. ACCOUNT NUMBER- 100-4200-704000 AMT- 90.00 DESC-TRAFFIX URAPHIX/LE1TERINU-SOUD VENDOR TO IAL 90.00 . 90.00 1500 TURF SUPPLY COMPANY 33750 06/11/91 033296 05/22/91 223.00 225.0(;- 4CCOI iNT N!tMBEu=2,0-0=4-360-121-0000 ;-M-10 B{- C--TURF SI,fP-PLY/ROL 1t to t1ND VENDOR TU1 AL 225.00 225.0(: 410 U S WEST MARKETING RE* 33/51 06/11/91 0000135914 05/22/91 22/.00 227.00 ACCOUNT NUMBER- 100-4200-210000 AMT- 227.00 DESC-US WEST MARKETING/DIRECTORY VENDOR TOTAL u 227 00 22ii.f..l/ 00 S:.L. 300 UNION PEN COMPANY 33752 06/11/91 16858.E 04/26/91. 112.28 1.1 .28 ACCOUNT NUMBER- 250-4353-160205 AMI- 112.28 DESC-UNION PEN CO/HOT ONES VENDOR TOTAL 112.28 112.28 000 UNITOG RENTALS SYSTEM • 33753 06/11/91 2832740527 05/27/91 123.37 - 123.3/ ACCOUNT NUMBER- 100-4260-240000 AMT- 123.37 DESC-UNITOG/UN1.1=ORM RENTAL 33753 06/11/91 283;740520 05/20/91 87.86 87.06 ACCOUNT NUMBER- 100-4270-240000 AMT- 87.86 DESC-UNIIOG/UNIFORM RENTAL - VENDOR TOTAL 211.23 211.23 ' ! . VGE 6 ' ACCOUNTS PAYABLE CHECK REGISTER `-C10-01 MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DlSCUUHl CHECK NO VENDOR NAME NUMBER DA/E ENVOICE NM8R DATE AMOUNT AMOUNT AMOUNT )700 WASTE MANAGEMENT - BL* 33754 06/11/91 096227O5/23/91 589 /9 . � 589.79 ACCOUNT NUMBER- 100-4190-353000 AMT_ 589.79 DESC-WAS[E MANAGEMENT/REFUSE CLL[N VENDOR TOTAL 589.79 589.79 • '050 WETT & WILD ENGINEERI* 33755 06/11/91 06/11/91 8100.00 8100.00 ACCOUNT NUMBER- 100-4360-703000 AMl- 8100.00 DESC-WE1l & WILD ENG/AUTU TOKU SYSl VENDOR [UTAL 810O.0O 8100.00 GRAND 7O1AL 60190.71 60190.71 ° AGE 1 ACCOUNTS PAYABLE FRE-PAID CHECK REAMER P-C1O-02 MOUNDS VIEW EN0OR CHECK CHECK INVOICE INVOICE DISCUUT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DAlE AMUUNl AMOUNI AMOUNT 5700 HOLIDAY PLUS 35034 05/23/91 05/23/91 51.59 ACCOUNT NUMBER- 100-4350-390000 AM1- 51.59 DESC-HOLIDAY PLUS/MESSIAH SR PICNIC VENDOR TU[AL 51.59 51.59 0450 TAMS-WITNARK MUSIC LI* 35035 05/29/91 05/29/91 2755.00 2755.00 ACCOUNT NUMBER- 250-4353-160213 AMT- 2755.00 8ESC-TANS-W1UMARK/RUYAL[Y K RENTAL VENDOR TOTAL 2755.00 2755.00 5755 DONALD BRAGER 35036 05/29/91 05/29/91 925.00 925.00 ACCOUNT NUMBER- 100-4150-363000 AMI- 925.00 DESC_DON BRAGER/CUNF. ADVANCE VENDOR [0[AL 925.00 925.00 3000 CITY OF MOUNDS VIEW 35037 05/30/91 05/30/91 9O.00~ 90,00 ACCOUNT NUMBER- 700-4121-901000 ANT- 90.00 DESC-C OF MV/5741-43 QUlNCY ST VENDOR TOlAL 90.00 90.00 k636 FIRSTAR NEW BRIGHTON * 35038 05/31/91 05/31/91 62924.27 62924.27 ACCOUNT NUMBER- 100-4120-010000 AMT- 3262.22 DESC-FIRSlAR/GROSS ACCOUNT NUMBER- 100-4130-010000 ANT- 1416.00 DESC-FIRSTAR/GROSS - ACCOUNT NUMBER- 100-4150-010000 AMT- 3470.13 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4180-010000 AMT- 2217.26 DESC-FlRS[AR/GRUSS ACCOUNT NUMBER- 100-4190-010000 AMT- 701.60 DEGC-FlRSlAR/GKUSS ACCOUNT NUMBER- 100-4190-020000 AMT- 18/.92 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4200-010000 AMT- 23007.70 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4200-011000 AM[- 358.95 DESC-F[RS[AR/GKUSS ACCOUNT NUMBER- 100-4200-020000 AMT- 462.84 DESC-FIRSTAR/GkUSS ACCOUNT NUMBER- 100-4230-010000 AMT- 463.69 DESC-fIRS[AR/GRUGS ACCOUNT NUMBER- 100-4240-020000 AMI- 296.80 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4260-010000 ANT- 1109.60 DESC-FIRS[AR/GRUSS ACCOUNT NUMBER- 100-4260-011000 AMl- 166.44 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4270-010000 AM[- 2706.97 DESC-FlRS[AR/GKOSS ACCOUNT NUMBER- 100-4270_011000 AMT- 71.40 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4350-010000 AM[- 2885.19 DESC-FIRSTAR/GROSS ^ ':~ ER 100 4atif>-mow - L. , ACCOUNT NUMBER- 100_4360-010000 AMT- 2176.00 DESC-FIRS8AR/GRUSS ACCOUNT NUMBER- 100-4360-011000 ANT- 479.40 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4360-020000 AMT- 214.50 DESC-FIRS[AR/GRUSS ACCOUNT NUMBER- 250-4351-020002 AMT- 4/4.25 DESC-FIRSlAR/GRUSS ACCOUNT NUMBER- 250-4351-020011 AMT- 294.75 DESC-FIRS[AR/GKU3S ACCOUNT NUMBER- 250-4351-020014 AMT- 113.75 DESC-FIRS1AR/GR8SS ACCOUNT NUMBER- 250-4351-020039 AMT- 40.38 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4351-020041 AMT- 2994.99 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4351-020042 ANT- 169.13 DEGC-FIRS|'AR/GRUSS ACCOUN1 NUMBER- 250-4351-020260 AMT_ 177.62 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4352-020260 ANT- 177.61 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4353-020260 ANT- 177.51 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-020229 AMT- 42.00 8ESC-FlRSTAR/GKUSS ACCOUNT NUMBER- 250-4354-020231 AMT- 28.00 DESC-FIRSlAR/GRUSS ACCOUNT NUMBER- 250-4354-020233 AMT- 140.00 DESC-FlRS[AR/GRUSS ACCOUNT NUMBER- 250-4354-020237 ANT- 28.00 DESC-FIRSTAR/GROSS `\ ` ' AGE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER P-C10-02 MOUNDS VIEW EN8OR CHECK CHECK INVOICE INVOICE 0ISCUUNT CHECK NO VENDOR NAME NUMBER DAlE INVOICE NMBR DATE AMOUNT AMOUN1 AM0UH/ ACCOUNT NUMBER- 250-4354-020238 ANT- 28.00 DESC-FIRSiAR/GRUSS ACCOUNT NUMBER- 250-4354-020239 AMT- 14.00 DEGC-FIRSTAR/GRUSS ACCOUNT NUMBER- 250-4354-020241 AMT- 7.00 DESC-FIRS[AK/GRUSS ACCOUNT NUMBER- 250-4354-020244 ANT- 28.00 DESC-FIRSlAR/GROSS ACCOUNT NUMBER- 250-4354-020253 ANT- 49.00 | ESC-FlRS[AR/GKUGS ACCOUNT NUMBER- 250-4354-020255 AMl- 28.00 DESC-FIRSlAR/GKUSS ACCOUNT NUMBER- 250-4354-020256 AMT- 14.00 DESC-FIKS[AR/GRUSS ACCOUNT NUMBER- 250-4354-020260 ANT- 177.60 DESC-FIRSTAR/GKUSS ACCOUNT NUMBER- 270-4120_020000 ANT- 492.00 BEST-FIRSTAR/GRUSS ACCOUNT NUMBER- 275-4451-020000 AMT- 428.75 DESC-FIRSTAR/GRUSS ACCOUNT NUMBER- 700-4120-010000 AMT- 2666.27 DESC-FIRS[AR/GRUSS ACCOUNT NUMBER- 700-4121-010000 AM1- 2176.00 DESC-FIKSTAR/GROSS ACCOUNT NUMBER- 700-4121-011000 AMC- 306.00 DESC-FlRStAR/GRUSS ACCOUNT NUMBER- 700-4121-020000 AM7- 481.25 DESC-FIRSTAR/GRUSS ACCOUNT NUMBER- 730-4120-010000 AMT- 2282.56 DESC-FlR87AR/GKUSS ACCOUNT NUMBER- 730_4121-010000 AMT- 2197.60 DESC-FIRSlAR/GROSS Amor NUMBER- 730-4121-011000 AMT- 536.07 DESC-FlRS[AR/GKUSS ACCOUNT NUMBER- 730-4121-020000 ANT- 231.25 DESC-FIRSTAR/GRUSS 35039 05/31/91 05/31/91 2551.65 2551.65 ACCOUNT NUMBER- 100-4120-030000 AMI- 202.26 DESC-FIRSTAR/FICA _ ACCOUNT NUMBER- 100-4130-030000 AMT- 87.79 8ESC-FIRS[AR/FlCA ACCOUNT NUMBER- 100-4150-030000 ANT- 209.18 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4180-030000 AMT- /1.80 DESC-FIRS(AR/F[CA ACCOUNT NUMBER- 100-4190-030000 AMT- 43.50 DESC-FIRSlAR/FICA ACCOUNT NUMBER- 100-4200-030000 AMT- 88.82 0ESC-F[RSiAR/FlCA ACCOUNT NUMBER- 100-4240-030000 AMI- 18.40 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4260-030000 AMI- 79.11 DESC-FIRS[AR/FlCA ACCOUNT NUMBER- 100-4270-080000 AMT- 168.08 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4350-030000 AMT- 183.59 bEGC-F1RS[AR/F1CA ACCOUNT NUMBER- 100-4360-030000 AMT- 164.64 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 250-4351-030000 AMT- 14.73 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 250-4352-030000 AMI- 11.01 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 250-4353-030000 ANT- 11.01 8ESC-FIKS[AR/FlCA ACCOUNT NUM AMT 11.01---DESC-FIRSTAR/FIeA ACCOUNT NUMBER- 270-4120-030000AMT- 24.80 DESC-F1K8[AR/FlCA ACCOUNT NUMBER- 700-4120-030000 AM1- 123.76 DESC-FIRSTAR/FICA � ACCOUNT NUMBER- /00-4121-030000 ANT- 165.13 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 730-4120-030000 ANT- 102.91 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 730-4121-030000 AMT- 174.03 DESC-FIRSTAR/FlCA ACCOUNT NUMBER- 100-4120-031000 AMT- 47.30 DESC-FIRSlAR/MEDICARE ACCOUNT NUMBER- 100-4130-031000 AMT- 20.54 DESC-FlKSTAR/MEDlCARE ACCOUNT NUMBER- 100-4150-031000 AMT- 48.92 DESC-FIRS7AR/MEDICARE ACCOUNT NUMBER- 100-4180-031000 ANT- 32.15 DESC-FIRS[AR/ME0ICARE ACCOUNT NUMBER- 100-4190-031000 AMT- 12.89 DESC-FIRSTAR/MEDlCAKE ACCOUNT NUMBER- 100-4200_03100O AMT- 62.82 DESC-FIKS[AR/MEDICARE ACCOUNT NUMBER- 100-4240-031000 AMT- 4~30 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4260-031000 ANT- 18.50 DE8C-FIRSTAR/ME0ICARE ACCOUNT NUMBER- 100-4270-031000 AMT- 39.32 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4350-031000 AMT- 42.94 DE8C-F1RSTAR/MEDlCARE ACCOUNT NUMBER- 100-4360-031000 AMT- 41.62 DESC-FIRSTAR/MEDICARE WE 3 ACCOUNTS PAYABLE PRE-PAlD CHECK REGISTER `-C10-02 MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DAlE INVOICE NMBK DATE AMOUN1 AMOUNT AMOUN| ACCOUNT NUMBER- 250-4351-0310O0 AMT- 61.88 UESC-FlRS[AR/MEDICARE ACCOUNT NUMBER- 250-4352-031000 AMT- 2.58 DESC-FlRSTAR/MEDlCAKE ACCOUNT NUMBER- 250-4353-031000 AMT- 2.57 DESC-FlRS[AR/MEDlCARE ACCOUNT NUMBER- 250-4354-031000 AMT- 8.46 DESC-FIKSTAR/MEDICARE ACCOUNT NUMBER- 270-4120-031000 AMT- 7.13 8ESC-FIKSiAR/NE8lCARE ACCOUNT NUMBER- 275-4451-031000 AMT- ' 6.22 DESC-FIKSlAR/MEDlCARE ACCOUNT NUMBER- 700-4120-031000 AMT- 28.94 DESC-FlRSTAK/MEDICARE ACCOUNT NUMBER- 700-4121-031000 AMT- 42.24 DL8C-FIRSTAR/MEDlCARE ACCOUNT NUMBER- 730-4120-031000 AMT- 24.06 DESC-FlRGFAK/ME8lCARE ACCOUNT NUMBER- 730-4121-031000 AMT- 40.71 DESC-FIRSTAR/MEDICARE VENDOR [0[AL 65475.92 ' 65475.92 000 HICKOK, KITTY 35O40 05/31/91 05/31/91 55 55,00 ACCOUNT NUMBER- 100-4150-363000 AMT- 55.00 DESC-KITTY HICKUK/MlLEAeGE VENDOR TU1AL ' 55.00 55.00 900 PUB EMPLOYEES RETIREM* 35041 05/31/91 05/31/91 4286.50 4286.50 ACCOUNT NUMBER- 100-4120-033000 ANT- 146.15 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4130-033000 ANT- 63.43 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4150-033000 AMT- 155.46 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4180-033000 AMT- 51.88 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4190-033000 AMT- 31.43 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4200-033000 AMT- 64.18 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4200-034000 AMT- 2687.64 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4230-034000 AMT- 55.64 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4240-033000 AM1- 13.30 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4260-033000 AMT- 57.17 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4270-033000 AMT- 124.46 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4350-033000 ANT- 141.28 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4360-033000 AMT- 118.96 DESC-PERA/PENSIONS ACCOUNT NUMBER- 250-4351-033000 AMT- 10.65 DESC-PERA/PENSIONS ACCOUNT NUMBER- 250-4352-033000 AMT- 7.96 DESC-PERA/PENSlONS ACCOUNT NUMBER- 250-4353-033000 ANT- 7.95 DESC-PERA/PENSIONS ACCOUNT-NUMBER 258-4354 033000 AMT- 77+95 DESt-1qERA/MENS]ONS ACCOUNT NUMBER- 270-4120-033000 ANT- 17,92 DESC-PERA/PENSIONS ACCOUNT NUMBER- 700-4120-032000 AMT- 49.32 DESC-PERA/PENSIONS ACCOUNT NUMBER- 700-4120-033000 AMT- 91.96 DESC-PERA/PENSIONS ACCOUNT NUMBER- 700-4121-033000 AM1- 121.56 DESC-PERA/PENSIONS ACCOUNT NUMBER- 730-4120-032000 AMT- 49.31 DESC-PERA/PENSIONS ACCOUNT NUMBER- 730-4120-033000 AM1- 78.12 DESC-PERA/PENSIONS ACCOUNT NUMBER- 730_4121-033000 AMT- 132.82 DESC-PERA/PENSIONS VENDOR TOTAL 4286.50 4286.50 )00 SAMANTHA ORDUNO 35042 05/31/91 05/31/91 46.00 46.00 ACCOUNT NUMBER- 100-4100-160000 AMT- 46.00 DESC-SAMANTHA ORDUNO/LUNCH-CLEAN-UP VENDOR TOTAL 46.00 46.00 GRAND 'MAL 73685.01 7368501 RESOLUTION NO. 4089 b f_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: 33670 through 33755 in the amount of $ 60,190.71 35034 through 35042 in the amount of $ 73,685.01 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 133,685.01 • 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 06/11/91 by the vote ayes nayes ATTEST: Mayor (SEAL) Clerk-Administrator 1110 Auk:' 1 ACL;CION!S P•AYAh1. E CHECK 02.4x:[`-51 ER r'•-C10••01 doUlin VIEW ENBOR ' CHECK CHECK !MILE l.NV0141:: Dl COON r ( MECI NO VENDOR NAME NUMBER BA FE INVO.ECE NMDR GATE AMIAIJN I MAN r Ai UN 321.1.21 PE:RFEC1 MAGAZINE 33670: 06/11/91. 06/11/93. 15.00 18.0' UN1NUMBER- 100-4120-210000 AMI- ;[8.00 IIE •'_iC•-•WU .CI PERFECT MAGAL1:NlE VENDOR TG 1 AL 15.00 18.0,. 5200 CLAY ION FO;BURGH 356/1 06/11/91 06/11/91 64.00 64.0' ACCOUNT NUMBER- 250-4352-020120 AIM- 64.00 IIESC-CLAY FOSBURUH/UMPIRE. FEE VENDOR 101'AL 64.00 64.00 51.04 JULIE MURPHY 336/2 06/11/91. 06/11/91. 18.50 1.8.5c ACCOUNT NUMBER- 2'A•-3 500-3 54229 AM I- 18.50 DEESC-JULIE MURF'HY/Rt:::l:UNCI VENDOR TO]AL 18.50 15.SC 5105 CATHERINE NESSER 53673 06/11/91 06/11/91 24.00 24.00 ACCOUNT NUMBER- 250-3500-351.010 AM1-• 24.00 DESC-CA1HL:RIHL NE:S:A /REFUND VENDOR 10 1 AL 24.00 24.00 '100 LARRY SCHM1:D•1 336/4 06/11/91 06/11/91 24.00 24.02; ACCOUNT NUMBER- 250-4352-0:0119 AM 1- 24.00 BESC-LARRY SCHM.11i1'/UNFIT• E FEE VENDOR 1 01•AL 24.00 2.4.0(% 1500 MYRON GET TER ','3675 06/11/91 06/11/91 2.4.00 24.00 ACCOUNT NUMBER- 250-4352-020119 ANT- 24.00 )DSC-MYRON CGE•11ER./UMP'1.RE. FEE VENDOR E•O rAL 24.00 24.00 1901 RANDY KNORR 336/6 06/11/91 06/11/91 64.00 64.0( - )UNT NUMBER- 250-4352-020119 ! rFEE AI'l'r- 16. 10 CIE_5C-RANDY KNORR/UMPIRE 112 IF'.EfiE CUNT NUMBER- 250- 4352-020120 AM- * :?2.00 DE:SC-RA LIY KNORR/UMPIRE FEE ACuOUNr NUMBER- 250--439:2--020E25 ANT- 16.00 1.130-RANDY KNEIRR/UMPERE FEE VENDOR TOTAL 64.00 64.00 •'iO3 SIEVE SEEKON 336/7 7 06/11/91 0o/11/91 1:,28.00 128.00 ACCOUNT NUMBER- 250-4352-020119 AMI- 128.00 DESC-S1( VE SE.t:KON/UMP IRE. FEE VENDOR TO 1•AL 128.00 128,00 200 ROY LARSON 36 3 06/11/91 06/11/91 32.00 32.00 ACCOUNT NUMBER- 250-4352-0201E9 AMI- ::2.00 DE:SC-ROY LARSON/UMP'.ERE FEE VENDOR 1 O1 AL 32.00 :32.00 201 rimy MURRILL 336/9 06/11/91 06/11/91 64.00 64.00 ACCOUNT NUMBER 250-4352--020120 AMI- 64.00 LIE�SC-`1 ONY IIURRIL/UMPIRE_ FEE VENDOR rO rAL 64.00 64.00 100 VICKI CALKINS :33680 06/11/91. 06/11/91. 3.50 3.50 ACCOUNT NUMBER- 290-3500- 3554255 ANI- 5.50 .CIESC-VICKI CALKINS/REFUND VENDOR 101 AL 3.517 3.'‘O 101 JUDY .CIURKEE 3-1681 06/11/91 06/11/91 19.00 19.00 ACCOUNT NUMBER- 250-:3500-354255 AM•1- 19.00 TESL"•-JUDY DURK> E./Rl:F UND VENDOR 1 0 1AL 19.00 19.00 0 )6E 2 ACC:OUN1 S P'A(ADLE CHECK REGIS')F R C10-01 MOUNDS VIEW +PDOR CHECK CHECK INVOICE INVOICE u:i SCOUN1 CHEC:I • NO VENDOR NAME NUMBER COA F'E INVOICE NM.I1R DAN_ ANUI.JNr AMOUNT AMWJN1 A102 SANDRA HE.RFE.R I 33682 06/1.1/91. 06/11/91 4.00 4.03(: ACCOUNT NUMBER- 250-J500- 1002 AM•r- 4.00 DEESC-SANDRA PIEERFER i/REFUND VENDOR 70+1 AL 4.00 .4.0( )108 MARIA PRECIAOO D3683 06/11/91 06/11/91 442.61 442.6L ACCOUN'1 NUMBER- 100-3210-000000 Aril- 329.00 DESC-MARIA RRECIADO/PERK:1.1 REFUND ACCOUNT NUMBER-R- 100-:210•-•000000 ANT- 87.40 DESS-MARIA P'RECIADO/I;'ERLI:L r REFUND ACCOUNT NUMBER- 100-3820-000000 AMI- 26.21 DESC-MARIA PRECIADU/F'E.RMI1 REFUND VENDOR TO i AL 442.61 44'2.61 ,104 TOM SANDS1 ROM '33684 06/11/91. 06/11/9) 39.00 39.00 ACCOUNT NUMBER-• 250-3500-353,_09 ANT- 39.00 LDE' C-••ION SANOSTROi+I/REF ON.CU VENDOR TCJI AL. 39.00 :: 9.00 a 105 WESTERN CONS IRUCT ION :33685 06/11/91 06/L1/91 83.55 8'3..554:+ ACCOUNT NUMBER- 100-3210-000000 AM1- 81.00 DESC-WES'1ERN CONO1hUCI1.ON/REF . PMI ACCOUNT NUMBER- 100•-3820-000000 AMT- 2.55 DESC-•WESTERN CUN 3 iRUC I I ON/REF. PM i VENDOR 1 01 AL. 83.55 83..5:`+ 106 MARILYN WEFHE 33686 06/11/91 06/11/91 16.50 16.50 ACCOUNT NUMBER- 250-3500-354233 AMI- 16.50 DESC:-MAR1LYN WE:1 HE/REF UN1J IIVENDOR TOTAL 16.50 16.00 302 LARRY BROSS )3687 06/11/91 06/11/91 120.00 120.00 ACCOUNT NUMBER- 2:+0-43:12.0201.19 ANT- 120.00 DE5C-LARRY BROGS/Ui'It:'[RE IEE VENDOR 10IAL 1L0.00 ).20.0( 307 RONALD LAGWJ:G 33688 06/11./91 06/11/91 184.00 124.00 ACCOUNT NUMBER- 250-4352-020119 AM1- 168.00 DE:SC-RON LADWIG/UMPIRE FEE: ACCOUNT NUMBER- 250-43`12--020125 air- 16.00 LIL'SC--RON LADW.I:I3/Us'IPIRE FEE VENDOR TOTAL 184.00 18.4.00 311 ROD MAL.L'KOW.SKI 33689 06/11/91 06/11/91 64.00 64.00 ■ • 't tR50 X4:3_+�.•- t_ ,_0-All t- 64.00 1{"Strit1L' MAL MO-WM/UMPI-RE FE VENDOR 10 I•AL 64.00 64.00 316 NEIL. TUBIASON 33690 06/11/9J. 06/11/91 56.00 56.00 ACCOUNT NUMBER- 250-4352-020119 Aelr-- 56.00 DESC-NEIL 10BIASON/UMP'IRE 1E VENDOR TOTAL 5.6.00 `56.00 ::21 LOREN LADWIG J3691 06/11/91 06/11/91 J8.00 38.00 ACCOUNT NUMBER- 250-43`52-020119 AMI- 38.00 DESC-LOREN LADW1G/UMPIRE FEE VENDOR Him_ 38.00 38.00 '01 DON MIT'1'EL.S1 ADT 33692 06/11/91 06/11/91 6.4.00 64.00 ACCOUNT NUMBER- 250-43t52-020119 Allf- 32.00 DESC-•DON MI 4' IELS1'AD I/UMPIRE FEE AWN! NUMBER- 250-4352-020123 AM - 32.00 DE.SC-DON MIT TELSI ADl/UMPIRE FEE VENDOR 10 IAL 64.00 64.00 200 ALLEN MISKOWIE.0 33693 06/11/91 06/11/91. 64.00 64.00 AGF _ ACCOUNTS PAYABLE CHECK REGISTER P-Cl 1. MOUNDS VIEW ENDO CHECK CHECK • INVOICE INVOfCE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE. NMBR DA7 E AMOUNT AMOUNT Al'iO(JN I ACCOUNT NUMBER- 2550-48:2-020119 ANT- 64.00 L'E:3C-AL MISKOWTEC/Ul1p.ERE FEE VENDOR TOTAL 64.00 64.00 8129 TOM .LAHOUD 313694 06/11/91 06/11/91 160.00 160.00 ACCOUNT. NUMBER- 250-4352-020119 AMT- 64.00 DESC-TON LAHCTUD/UMPIRE FEE • ACCOUNT NUMBER- 250-4852-020120 AMT- 64.00 £'ESC-I'OM LAHOUD/UMP:IRE FEE ACCOUNT NUMBER- 250-4352-020123 ANT- 32.00 DESC-TON LAHOULI/UMF'7.RE FEE VENDOR TOTAL 160.00 160.00 B220 MIKE MILLER 33695 06/11/91 06/11/91 6.4.00 .64.00 ACCOUNT NUMBER- 250-4352-020119 AMC- 32.00 DEI3C-MIKE MILLER/UMPIRE FEE • ACCOUNT NUMBER- 250-4352-020120 ANT - 32.00 DE:SC;-MIKE MILLER/UMPIRE FEE VENDOR TOTAL 64.00 64.00 . )293 A T °. I COMMUNICATION* 33696 06/11/91 06/11/91 2.54 2.54 ACCOUNT NUMBER- 100-4190-310000 AMT.- 2.54 OESC-A i';T/C EJI'IMUHICA TIONS a. VENDOR TOTAL 2.54 2.54 5123 AMERICAN OFFICE PRODUX 33697 06/11/91 241205 • 05/1//91 64.25 64.25 ACCOUNT NUMBER- 100-4190-114000 AMT- 64.25 DESC-AM OFFICE. PROD/ROTARY STAMP . 33697 06/11/91 241794 05/17/91 106.25 • 106.25 AE`'rOUNT NUMBER- 100-4350-160000 ' AMT- 106.25 DESC-AM OFFICE PROD/TONER CAF'i RIDGE 3:3697 06/11/91 CM 13399 05/1//91 37.06- 37.06- AUNT NUMBER- 100-.4190-114000 ANT- 37.06- DESC-AM OFFICE PROD/RET''U CARD HL.UR 3:3697 06/11/91 CM 8398 05/11/91 38.46- 38.46- ACCOUNT NUMBER- 100-4190-114000 ANT- 38.46- DESC-AM OFF PROD/RE.T'`1i KEYBD DRAWER 33697 06/11/91 241824 05/24/91 9.50 9.50 ACCOUNT NUMBER- 100-4190-114000 AMT- 9.50 DESC-AM OFFICE PROD/STAMP•-PRIVA'I F 33697 06/11/91 241821 05/24/91 1/3.60 173.60 ACCOUN1 NUMBER- 100-4190-114000 AMT- 173.60 DESC-AN OFFICE PROI'/MICSC OFF SPPL S VENDOR TOTAL 278.013 278,08 285 EARL F ANDERSEN E. ASS* :33698 06/11/91 00106144 05.20/91 114.50 114.50 ACCOUNT NUMBER- 100-42-70-460000---ANI--.---114.50 DESC-EAC L F ANDt;:Rna 1TFS 33698 06/11/91 .00106145 Jac ry 9 2_j 80 0•t/L�/9-1 La 4.80 r-�.. ACCOUNT NUMBER- 100-42/0-160000 ANT- 2 j ,; �_.!�4.;t0 .�. 4.,30 I1E::�C-EARL F r�l�IL11_Ei tiFNJS(JCiI;1S 33698 06/11/91 00106343 05/24/91. 232.77 232.7/ ACCOUNT NUMBER- 100-4270-160000 ANT- 232./7 DESC-L ARL F ANDERSEN/S f Ku i' & SIGNS VENDOR TUT AL 622.07 622.0/ 390 KATHY BEDNAR 33699 06/11/91 06/:11/91 11.7/ 11.7/ ACCOUNT NUMBER- 100-4240-240000 ANT- 11.77 DESC-KATHY BEDNAR/UNIFORM VENDOR TOTAL 11./1 11./7 )05 BEISSWENGER'S :33700 06/11/91 20A 05/29/91 71.69 - 71.69 ACCOUNT NUMBER- 100-4360-123000 AMT- 71.69 DESC-BEISSWENI3ER''S/8 CHAINS & OIL. • • VENDOR TOTAL 71.69 21.69 P80 BUYER FORD TRUCKS • 33701 06/11/91 922560 05/23/91 43.68 43.68 ACCOUNT NUMBER- 100-4260-123000 ANT- 43.68 DESC-BUYER TRUCK PARTS/PART 4 AGE ii ACCOUNTS PAYABLE CHECK RFEt3IS rE1 P-C1 MOUNDS VIEW EN.DOR CHECK CHECK INVOICE LNVO.fCE DISCOUNT [:1•iEL NO VENDOR NAME NUMBER DATE 3.NVOICE NMDR DATE AMOUNT AMOUNT AMIN VENDOR ro IAL 42;.68 43.6: 6880 BRIGGS a MORGAN :33702 06/11/91 05/21/91 3744.00 3/44.0. ACCOUNT NUMBER- 680-4120-30::;000 AMT'- :3744.00 DESC-•.BRIG;GS a MORGAN/BOND COUNSEL VENDOR 1 O1 AL :3/44.00 3744.0 7100 BRYAN ROCK P'RODUCTS, x 33/03 06/11/91 05/03/91 784.42 784.4; ACCOUNT NUMBER- 100-4360-121000 AM1- 784.42 DESC-BRYAN ROCK PROD/DIAMOND:; ASS VENDOR r O IAL /84.42 /84.4';:. 301.5 CHAMPION AMERICA CO. 33704 06/11/91 026356 DI 05/22/91. 41 .85 41..8'. ACCOUNT NUMBER- 100-4360-160000 AM r- 41.85 .DISC--CHAMPION AM CO/SHE L(ER 8308 VENDOR TOTAL 41.85 41.13:' 4022 CHAPIN PUBLISHING 33705 06/11/91 CPC011130 05/24/91 218.00 213.0(: ACCOUNT NUMBER- 700-4122-705000 AMT- 212.00 DE:3C-CHAPIN PUBLISHING CO/W1P #1 VENDOR IO I AL 213.00 213.0:: :035 CHASE THIRD CENTURY Lx 33706 06/11/91 05/24/91. 65.8/ 65.8; ACCOUNT NUMBER- 700-4121-703000 AlIT- 65.87 DESC-CHASE FHIR.C; CEN IURY/REN IAL CPR VENDOR TOTAL 65.87 65.8; ;000 •ST TO COAST 33707 06/11/91 004/42 05/31/91 3.99 3.9'; ACCOUNT NUMBER- 100-4360-121000 ANT- 3.99 DE SC-COAST 10 COAS1/LOCK 33707 06/11/91 004489 05/22/91 .75 ./' AC COUNI NUMBER-• 100-4190-121000 AM1- .75 DE.SC'-COAST TO COA !/PLUS 93/07 06/11/91 00449 09/2J/91 7.80 Sc; ACCOUN1 NUMBER- 730-4121-160000 AM1- 7.80 DLSC-COAST TO COAS1/ROPE 33/07 06/11/91 004857 05/22/91 4.99 4.9ti ACCOUNT NUMBER- 100-4360-160000 AMT- 4.99 DESC-COAST '10 COAS1/PA.1NI 33/07 06/11/91 004/35 05/30/91 20./0 20./0 ACCOUNT NUMBER- 100-4260-160000 AM1- 20.70 I;ISC-CCAS! 10 COW/COMPOST 811E-KY VENDOR 1'01AL 38.23 38.2: 000 COPY SALES 33708 06/11/91 00142128 05/15/91 .38.40 ::8.4(_ ACCOUNT NU9B";T" R-•• 100-4190-112000 MMI- 38.40 DE:1C-COPY S[..Ai 7/TUNE R VENDOR TO!AL :38.40 :::8.4( 025 COrl'ENS INC ':3709 06/11/91 063019 0_x/24/91 1.18 1. 1 ACCOUNT NUMBER- 100-4360-123000 AM1- 1.18 I;[.'SC-COI 1 EN`'S/SPARK PLUG 33/09 06/11/91 063 869 05/29/91 4.49 4.47 ACCOUNT NUMBER- 100-4260-122000 ANT- 4.49 DESC-CO11EN''8/CABLE VENDOR f O IAL 5.67 5.67 050 CRYSTEEL DIST. , INC 33710 06/11/91 :32322 05/20/91 3851.00 8851..00 ACCOUNT NUMBER- 275-4450-104000 Amr- 3851.00 OESC--CRYSTEEL (RUCK EOU.[P/TIPPE R • VENDOR TOTAL 38`41.00 3851.0( 500 CURTIS 1000 INC. 33/11 06/11/91 3/67901 01 05/15/91 210.60 210.60 ACCOUN1 NUMBER- 100-4190-111000 ANI- 210.60 DESC-CUR1IS 1000/#10 ENVELOPES AGE 5 ACCOUNTS PAYABLE CHECK IRCoi:S FER P-C 1 MOUNDS VIEW ENDO CHECK CHECK INVOICE INVOICE o:CSLIJOH I LULL NO VENDOR NAME NUMBER DAI E INVOICE NMDR DAI E AMOUNT Al'tt7UN1 AMUUN VENDOR I O rAL 210.60 1:10.6, 0050 DCA, INC. 33712 06/1.1/91. 44297 05/22/91 107.10 10/.1, ACCOUNT NUMBER- 100-4120-303000 AMC- 10/.10 O, SC-OCA, INC/AOMIN FEE - MAY VENDOR 10`l AL. 107.10 10/.1, 2000 FEED-RITE CONTROLS INx• =3713 06/11/91 15/406 05/22/91 1.443.2'.1 144.2 ACCOUNT NUMBER-- 700-4121-160000 AMI- 1.443.21 DE.SC-1 EED-RI1 E CONI ROLS/CHEM1CALS VENDOR 10 IAL 1443.21 144:3.2.' 5900 4 X 4 SERVICE 3371.4 06/11/91 99643 05/16/91 30.00 :30.0,;; ACCOUNT NUMBER- 100-4260--512000 ALIT- 30.00 Dt:SC--4 X 4/ALIGN CHE:V VENDOR TOTAL 30.00 30.0k 4880 ROGER L FREDSALL INC. 33/15 06/11/91 217 05/23/91 . 9.60 9.64; ACCOUNT NUMBER-- 100-4260-160000 AM1 9.60 DESC-ROGER FREEIISALL/ALL1GATOR CLIPS VENDOR 'ru rAL 9.60 9.60 ?545 GALLAGHERS SERVICE INx 33716 06/11/91 05/24/91 86.46 1114.4;': ACCOUNT NUMBER- 255-4121-353000 ANT- 86.46 DESC-GALLAGHER''S/REFI.1SE COL1.EEC IIJJN -. VENDOR 1 O1 AL 86.46 86.4±, X112 BE TICKET AND LADEx 33/17 06/11/91 P96900 05/20/91 112.40' 112.41 A OUNT NUMBER- 250-4353-160213 AM:- 112.40 DESC-GLOBE TICKET & LABSL./T ICKErS VENDOR 10 IAL Li2.40 112.4 - 760 GRAYBOW - DANIELS CO. 33718 06/11/91 09 :3:554:(' 05/24/91• 20.54 20.9' ACCOUNT NUMBER- 700-4121-125000 AMT- 20.54 DESC-GRAYBOW--OAN ft LS/FARTS-WELL 06 33718 06/11/91. 09 35541. 05/24/91. 145.80 1.455.80 ACCOUNT NUMBER- 700-4121-125000 AMT- 145.80 .OESC-GRAYBOW•-DANJ:ELS/FARTS-GRNFL:LI VENDOR T01AL 166. 34 166.3- 195 IN TIME 33719 06/11/91 9922 05/23/91 224.19 224.19 ACCOUNT NUMBER- 1-00=4 0-1:140G0--AMT 224.19 DESc -N 1-METft rrtPtl rE- PIWE VENIJOR rO T4L 224.19 224.1.5 800 JORGENSEN STEEL & AL.Ux 33720 06/11/91 237651 05/17/91 48.50 48.50 ACCOUNT NUMBER- 100-4260-160000 AM r- 48.50 DESC-JORGENSEN SfEEL & ALUM/PARIS VENDOR TOTAL.. 48.50 48.50 598 KRECH'S OFFICE MACHINx 33721 06/11/91 16685 05/22/91 48.00 48.00 ACCOUNT NUMBER- 100-4190-513000 AMT- 48.00 DESC-KRE.CH'S OFFICE/REPAIR COMPU1ER VENDOR r0 i AL 48.00 48.00 ?00 LAW ENFORCEMENT RESOUx 33722 06/11/91 00003995 05/23/91. 293.75 :93:,7 ; ACCOUNT NUMBER- 100-4200-363000 AMT- 393./5 .OESC-LAW ENFORCEMENT RES C,'IR/TRNi3 IIIVENDOR 1 O1 AL :393.7" :393.75 00M R PA 33723 06/11/91 06002 06/03/91 140.00 140.00 ACCOUNT NUMBER- 100-4:3420-:36:3000 ANT- 140.00 DLSC-MRPA/AC1ION WORKSHOPS ` AGE 6 ACCOUNTS PAYABLE CHLCK REGIS[-R P-Cidil MOUNDS VIEW ENDDR0w~ CHECK CHECK INVOICE 1NVO10E DISCOUNT CHECk NO VENDOR NAME NUMBER DATE INVOICE NMBR DA)E AM0UN1 AMOUN1 AMUUN. VENDOR [OIAL 140.00 140.O{ 0330 MAC QUEEN EQUIPMENT I* 33724 06/11/91 7151 05/21/91 2500.00 2500.0( ACCOUNT NUMBER- 100-4360-/03000 AMT- 25O0.00 UESC-MACQUEEN EQUIP/HI DUMP VAC SYS 33724 06/11/91 15325 05/15/91 8.49 8.4� ACCOUNT NUMBER- 100-4260-123000 AMC- 8.49 0ESC-MACQUEEN EQUIP/CAP a GASKE[ 33724 06/11/91 15495 05/21/91 18/.00 18/.0( ACCOUNT NUMBER- 100-4260-123000 AM[- 187.00 8ESC-MAC&ULEN EQUIP/PARIS 33724 06/11/91 15770 05/30/91 489.76 489./, ACCOUNT NUMBER- 100-4260-123000 AM[- 489.76 DESC-MACQUEEN EQUIP/22 WADES 33724 06/11/91 15786 05/30/91 152.76 152./: ACCOUNT NUMBER- 100-4260-123000 AM[- 152.76 DESC-MACQULEN EQUIP/12 BLADES VENDOR TDlAL 3338.01 3338.01 D480 MAIN MOTORS CHEV CADI* 33725 06/11/91 82653 05/17/91 68.38 68.3G ACCOUNT NUMBER- 100-4260-122000 AMT- 68.38 DESC-MAIN MOTORS/BELT VENDOR TU[AL 68.38 68.38 3750 MASYS CORPORATION 33/26 06/11/91 4283 06/11/91 646.00 646.0( ACCOUNT NUMBER- 100-4200-513000 AM[- 646.00 DESC-MASYS CORP/SOFTWARE & MAINI VENDOR TOlAL 646.00 646.0( 3803 TIRE RECYCLERS 33/27 06/11/91 05385 05/20/91 59/.75 597.75 ACCOUNT NUMBER- 100-4100-160000 AMT- 597.75 DESC-MAUST TIKE RECYCLERS/CLEAN-UP VENDOR [0[AL 59/.75 59/.75 3442 MIDWEST ASPHALT CORPU* 33728 06/11/91 020259 05/17/91 104.31 104.31 ACCOUNT NUMBER- 100-4270-124000 AM[- 104.31 DLSC-Ml8WEST ASPHALF/SUPPLiES 33728 06/11/91 020316 05/24/91 10.44 10. 4- Amnon* NUMBER- 100-4270-124000 AM[- 10.44 MSC-Ml0WES[ ASPHALI/SUPPLIES VENDUR TUlAL 114.75 114./' }445 MIDWEST LANDSCAPING S* 33/29 06/11/91 00030165 05/21/91 982.50 982.50 AC - 275-4151~2M-000 AMI- 982.50 DES6-MIDWEST LA /FLD-RK VEND0R TOTAL 982.50 982.50 :820 STATE OF MINNESOTA 33730 06/11/91 06/11/91 73.90 /3.90 ACCOUNT NUMBER- 100-4180-210000 AMT- 73.90 DESC-Sf OF MINN/COOING MANUALS VENDOR TOTAL 73.90 73.9f :850 MINNESOTA CELLULAR TE* 33/31 06/11/91 06/11/91 63.98 63.98 ACCOUNl NUMBER- 100-4200-310000 AM1- 63.98 DESC-MN CELLULAR UNL/COMMUNICATlUNS 33/31 06/11/91 06/11/91 26.53 26.53 ACCOUNT NUMBER- 730-4121-303000 AMI- 26.53 DESC-MN CELLULAR ONE/COMMUNICATIONS VENDOR TOTAL 90.51 90.51 1000 41IFORRECTIONAL FACIE* 33732 06/11/91 05/22/91 55.50 55.50 AWINT NUMBER- 100-4260-122000 ANT- 55.50 MSC-MN COHKECT1UNAL FAC/CLEAN UNIT VENDOR TOTAL 55.50 55.5V -GE 7 ACCOUNTS PAYABLE CHECK REGISTER -C11MOUNDS VIEW lADO8 CHECK CHECK INVOICE INVOICE LII;coUi`iT CI•It::CF: :SIO VENDOR NAME. NUMBER DA1 E. INVOICE NMBR DATE AMOUNT AMOUNT AMOUN1 1175 MN DEPARTMENT OF NEIL* 33/33 06/11/91 102928 0`5/23/91 90.00 90,0:r ACCOUNT NUMBER- 100-4200-363000 AMI- 90.00 DE.SC-BC;A/TRANlNG - KROGH VENDOR 10 I Ai._ 90.00 90.00 =775 MINNESOTA PLAYGROUND x 33734 06/11/91 5077 05/15/91 291.25 291.21, ACCOUNT NUMBER- 100-4360-121000 AMT- 291.25 DESC-MN PLAYGROUND/HOMEPL.A IE COVER 33734 06/11/91 5076 055/15/91. 269.90 269.9( ACCOUNT NUMBER- 100-4360-121000 AMT- 269.90 UESC-MN Pi..AYI3ROUNO/MOUNU COVER VENDOR MAL 561.15 `561.15 000 MINNESOTA SPATE 1'REASx 33/35 06/11/91 06/11/91 1`5.00 15.01; ACCOUNT NUMBER- 700-4121-363000 AMT- 15.00 DLOC-SI OF MNI/RENWAL. FEE.-W1 R SUPPLY VENDOR TOTAL 1'2.00 15.00 . 050 N E P CORPORATION 33736 06/11/91 162650 05/23/91 132.85 132.85 ACCOUNT NUMBER- /00-4121-160000 ANT- 132.85 LIESC-NEP CORP/PARIS VENDOR 101 AL 132.85 132.8`5 200 NORTHERN STATES POWER* 33737 06/11/91 06/11/91 20.68 20.6h ACCOUNT" NUMBER- 255-4121-321000 AMT- 9.50 DESC-NSF'/1699-79TH AV BEACH HOME ACCOUNT NUMBER- 255-4121-321000 Ai'IT- 11.18 7:11 SC-NSP/7840 PLEASANT VEEW DR VENDOR TOTAL. 20.68 20.68 201 N17RTHERN STATES POWER 33/38 06/11/91 06/11/91 .::1411.60 'A11.68 ACCOUNT ACCOUNT NUMBER- 100-4270-324000 AMT- 3411.68 DESL-NSP/STi EETL:EGH11NE3S VENDOR 1"01'AL '=411..65 3411.61 $66 PI1NEY BOWES 33739 06/11/91 8407165 05/14/91 54/ .00 947.00 ACCOUNT NUMBER- 100-4190-401000 AMT- 54/.00 DISC--PI THEY DOWES/POS I AI3E MACHINE VENDOR TWAL 547.00 547.00 ?30 PONY COMPUTER, INC. 33/40 06/11/91 11116 04/26/91 355.00 355.00 ACCOUNT NUMBER- 100-4180-703000 AIT- 355.00 DESC-PUNY COMPUTER/MEMORY BOARD VENDOR F13 AL ':"r-000 .:.5..i.00 60 POSTAGE BY PHONE SYS1"x 33741 06/11/91. 06/11/91 2000.00 "OOJ 2. r . 00 ACCOUNT NUMBER- 100-4190-330000 AMU- 2000.00 :°ESC-POSTAGE BY PHONE/MACHINE VENDOR TCTTAL 2000.00 2000.00 300 PRIOR LAKE MARINE 33742 06/11/91 05/22/91 1790.00 1798.00 ACCOUNT NUMBER- 255-4121-703000 AMT- 1798.00 DESC-PR3.OR LAKE MARINE/2 PABLILEBUA1 VENDOR MEAL AL 1/98.00 1/98.00 180 RENT ALL MINNESOTA 33743 06/11/91 05/23/91 1.5.85 15.85 ACCOUNT' NUMBER- 275-4451-121000 AMT- 15.85 .°ESC--REN T ALL MN/TILLER 33743 06/11/91 103957 05/22/91 31.75 31.75 WONT NUMBER- 100-4360-401000 ANT- 31.75 DESC-RENT ALL MN/SOD CU t TER VENDOR T01 AL 47.60 47.60 00 HANS ROSACKER CO 33/44 06/11/91 F 50/03 05/23/91 96.50 96.50 ;GE 8 ACCOUNTS PAYABLE CHECK REG1S1 Eli '.-.C1 MOUNDS VIEW :NLIOkIIP CHECK CHECK INVOICE INVOICE L'TSCOUH'i CHEt:1: NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE ANOUN r AMOUNT AMOUNT ACCOUNT NUMBER- 27.5-4451-121000 AN1- 96.50 DESC-HANS RUSACKEli/SEELIL.:INUS-P'LAH'IS 33/44 06/11/91 26637 05/22/91 21.60 21.60 ACCOUNT NUMBER- 275-4451-121000 AMT-- 21.60 L'ESC-HrANS ROSACKER/3 DUZ PLANTS VENDOR T o CAL 118. 10 :118.10 )400 MARY SAARION 33745 06/11/91 06/11/91 143.81 1433.81. ACCOUNT NUMBER- 100-4350-380000 ANT- 73.70 DESC-MARY SAARION/MILEAGE ACCOUNT NUMBER- 270-4120-390000 ANT- 24.93 DESC-MARY SAARION/BREAKF=AST MEETING ACCOUNT NUMBER- 250-4351-160260 ANT- 20.18 DESC-MARY SAARIoN/WORKSHOP SUPPLIES ACCOUNT NUMBER- 250-4351-160029 ANT- 25.00 DESC-MARY SAARION/CUE Si ICK 8. BAILS VENDOR TOTAL 143.81 143.81 25 : SHORT ELLIOTT & HENL►Rx 33746 06/11/91. 10753 05/23/91. 116.71 1.16.71 �LL�! ACCOUNT NUMBER- 700-4122-105000 ANT- 116.71 DESC-SEH/HILLV,1EW RD WAIE.RMA1:N 33746 06/11/91 10752 05/23/91 984.10 984.10 ACCOUNT NUMBER- 100-4122-105000 ANT- 984.10 DESC-SEH/SANI"IARY SEWER IMPR-C HALL 33746 06/11/91 10674 05/16/91 19505.35 19505.35 ACCOUNT NUMBER- /00-4122-303000 Al IT- 19505.35 DESC--SEH/WA I ER IREA WENT PLI #1 VENDOR TOTAL 20606.16 20606.16 450 STAR TRIBUNE 33747 06/11/91 05/25/91 88.00 88.00 AUNT NUMBER- 250-4353-160213 ANT- 88.00 DESC-STAR TRIBUNE/ADS VENDOR TOTAL 88.00 88.00 500 STATE OF MINNESOTA 33748 06/11/91 06/11/9:1 1.8.00 18.00 ACCOUNT NUMBER- 100-4260-160000 ANT- 16.00 £ESC-ST OF MN/CERTIFIED 1:NSP ►RITE VENDOR TOTAL. 18.00 18.00: 765 IRAFFIX GRAPH:IX 3:3/49 06/11/91 06/11/91 90.00 90.00 ACCOUNT NUMBER- 100-4200-704000 ANT- 90.00 DESC-TRAFFFIX ORAPHIX/LEITERIN8-SOU;:i VENDOR 'IOIAL 90.00 90.00 500 TURF SUPPLY COMPANY 33750 06/11/91 033296 05/22/91 225.00 225.00 ACCOUNT NUMBER- 100-4360-121-000 AN4- 22-5.Ufa D c FUR-l-1-t'F'L-Y 3L TERRA-MIND VENDOR T0T AL 225.00 225.00 410 U S WEST MARKETING RE* 33/51 06/11/91 0000135914 05/22/91 22/.00 22/.00 ACCOUNT NUMBER- 100-4200-210000 AMT- 22/.00 DESC-US WEST MARKE.1ING/LilR CTORY VENDOR TO I AL 227.00 22/.00 300 UNION PEN COMPANY 33752 06/11/91 168583 04/26/91. 112.28 1.12.28 ACCOUNT NUMBER- 250-4353-160205 ANT- 112.28 DESC-UNEON PEN CO/HOF ONES VENDOR TOTAL 112.28 112.28 000 UNITOG RENTALS SYSTEM 33753 06/11/91 2832/40527 05/27/91 1233.3/ 123.3/ ACCOUNT NUMBER- 100-4260-240000 AMT- 123.37 DESC-UNI108/UNIFORM RENTAL 83/533 06/11/91 21332740520 05/20/91 87.86 87.86 Al.1NT NUMBER- 100-4270-240000 AMT- 87.86 DESC--UNl1 OC,/UNIFORM RENT AL VENDOR TOTAL 211.23 211.23 AGE 9 ACCOUNTS PAYABLE CHECK REGI51 E:R P-L"1i I1OUN1:S Vii ENDCHECK CHECK INVOICE. INVOICE. 1liSCOUN1 C.;HFt.;l: NO VENDOR NAME. NUMBER DATE CNVo.ICE iniii R .[DATE f`tFl ON i AMOUNT AMOUNT 0700 WASTE MANAGEMENT - BL* 33./54 06/11/91 096227 05/23/91 589.79 89.7(2 ACCOUNT NUMBER- 100-4190-85: 000 ANT- 589.79 DESi-•WAS IE MANAGEMENT/REFUSE CU_CN VENDOR TOTAL. 589.79 589.•A • 2050 WETT & WILD ENGINEERI : 33755 06/11/91 06/11/91 8100.00 8100.00 ACCOUNT NUMBER- 100-4860-703000 AM!- 8100.00 DES[-WE.11 & WILD ENG/AUTO TORO SYS1 VENDOR 'TOTAL 8100.00 8100.00 GRAND l O'l AL. 60190.71 ' 60190.71 • • AGE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGIS F ER P-C 2 MOUNDS VIEW END( CHECK CHECK INVO.ECE INVU.►:CE DISCOUNT CEl>~:CI NO VENDOR NAME NUMBER DA1 E. INVOICE NMBR DA I E AMOIUN1 AMOUNT AMOUN 5700 HOLIDAY PLUS 35034 05/23/91 05/23/91 51.59 51.5': ACCOUNT NUMBER- 100-4350-390000 AM1- 51.59 DESC-HOL 1 DAY FLUS/MESSIAH SR PICNIC VENDOR TOTAL 51.:59 51.5,- 0450 TAMS-W1:1'MARK MUSIC LI* 35035 05/29/91. 05/29/91 2755.00 275h Of 1 ACCOUNT NUMBER- 250-4353-160213 AMT- 2755.00 .DESC-'TAMS-W.f FMARK/RUYAL FY RENTAL VENDOR TO1AL 2755.00 2755.0): 6755 DONALD BRACER 35036 05/29/91 05/29/91 925.00 925.0C ACCOUNT NUMBER- 100-4150-363000 AM1- 925.00 DESC•-DON BRAGER/CUHF. ADVANCE. VENDOR 10 FAL 9'2.5.00 925.00 6000 CITY OF MOUNDS VIEW 35037 05/30/91 05/30/91 90.00 90.01 ACCOUNT NUMBER- 700-4121-901000 ANT- 90.00 OESC-C OF MV/5/41-43 IUJ ENCY ST VENDOR 101 AL 90.00 90.0( 3636 FIRSTAR NEW BRIGHTON * 35038 05/31/91 05/:31/91 62924.2.7 62924.25 ACCOUNT NUMBER- 100-4120-010000 AMT- 3262.22 DESC-FIRSIAR/GROSS ACCOUNT NUMBER- .100-4130-010000 ANT- 1416.00 .UESC-FIRS i AR/ORUSS ACCOUNT NUMBER- 100-4150-010000 ANT- 3470.13 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4180-010000 AMT- 221/.26 GESC•-F ERS FAR/GROSS COUNT NUMBER- 100-4190-010000 ANT- 701.60 DE.SC-FIRS1 AR/GR:USS UN T NUMBER- 100-4190-020000 AMT- 18/.92 DESC--FIRS i AR/GROSS ACCOUNT NUMBER- 100-4200.010000 AMT- 23007.70 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4200-011000 AMC- 358.95 DE :SC--E ERS FAR/GROSS ACCOUNT NUMBER- 100-4200-020000 AME- 462.84 DESC-FIRST AR/GROSS ACCOUNT NUMBER- 100-4230-010000 AMT- 463.69 IAF SC-F1:RS F AR/GROSS ACCOUNT NUMBER- 100-4240-020000 AM1- 296.80 DE.SC-FIRS1 AFS/GROSS ACCOUNT NUMBER- 100-4260-010000 AMT- 1109.60 OESC-•FIRS FAR/GROSS ACCOUNT NUMBER- 100-4260-011000 AM1- 166.44 DESC-FIR STAR/GROSS ACCOUNT NUMBER- 100-42/0-010000 AMC- 2706.97 .OESC-F.CRS FAR/GROSS ACCOUNT NUMBER- 100-4270-011000 AM1- 71.40 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4350-010000 ANT- 2685.19 BESC-FIRS TAR/UROSS AGGGUN-T-N- M-BE-R 103=4 ' w -9g40 AM -2 68.:=2 DES F-I ST-AR GRO S ACCOUNT NUMBER- 100-4360-010000 ANT-- 21%6.00 DESC-FIRS FAR/OROS , ACCOUNT NUMBER- 100-4360-011000 ANT- 479.40 DE:SC-FIRSTAR/CROSS ACCOUNT NUMBER- 100--4360-020000 ANT- 214.50 DFESC-FIRS FAR/GROSS ACCOUNT NUMBER- 250-4351-020002 AMT- 474.25 DESC-FIRS1AR/GROSS"a ACCOUNT NUMBER- 250-4351-020011 AMT- 294./5 DEESC-F IRS FAR/GROSS ACCOUNT NUMBER- 250-4351-020014 AMT- 11:3.75 DESC-FIRS1AR/GROSS ACCOUNT NUMBER- 250-4351-020039 AMT- 40.:38 DESC-F.CRSTAR/GROSS ACCOUNT NUMBER- 250-4351-020041 ANT- 2994.99 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4:351-020042 AMT- 169.1:8 DESC-F.IRS FAR/!)RIBS ACCOUN1 NUMBER- 250-4351-020260 AM1- 177.62 DESC-FIRS1'AR/GROSS ACCOUNT NUMBER- 250-4:352--020260 AMT- 177.61 :'ESC-FIRS CAR/GROSS ACCOUNT NUMBER- 250-4353-020260 ANT- 177.51 DESC-FIRSTAR/GROSS iliQUNT NUMBER- 250-4354-020229 AMT- 42.00 BESC-F,IRS FAR/t3ROSS All'UNT NUMBER- 250-4354-020231 AM1- 28.00 DE:SC-FIRS1AR/GROSS ACCOUNT NUMBER- 250-4354-020233 ANT- 140.00 UESC"-FERS FAR/GROSS ACCOUNT NUMBER- 2.50-4354-020237 ANT- 28.00 DESC-FIRS1AR/GROSS AGE 2ACCOUN N PAYABLE PRE-PAID CHECK REGIO l'ER P-Cl MOUNDS VIEW ENBO CHECK CHECK INVOICE INVOICE CILSCUUNT CHEC!-. NO VENDOR NAME NUMBER DAI L INVOICE NMBR DATE AMOUNT ANON! AMUUN! ACCOUNT NUMBER- 250-4354-0202:38 AMf- 28.00 fESC-EIRS!'AIS/i3R0SS ACCOUNT NUMBER- 250-4354-020239 ANT- 14.00 DESC-FIRS'i AR/GROSS ACCOUNT NUMBER- 250-4354-020241 AMT- 7.00 BESC-FIRS fAR/GROSS ACCOUNT NUMBER- 250-4354-020244 AMT- 25.00 DESC-F IRS'I AR/GROSS ACCOUNT NUMBER- 250-4354-020253 Of- 49.00 .USC-F IRS IAR/GROSS ACCOUNT NUMBER- 250-4354-020255 AM1- 28.00 DESC•-F IRGT AR/GROSS ACCOUNT NUMBER- 250-4354-020256 AMT- 14.00 OESC-F.IRSIAR/GROSS ACCOUNT NUMBER- 250-4354-020260 AM1- 177.60 DESC-F IRS1 AR/GROSS ACCOUNT HUMBER- 270-4120-020000 AMT- 492.00 £IESC-EIRSIAR/GROSS ACCOUNT NUMBER- 275-4451-0.0000 AMT- 428.75 DE:.SC-F IRS'T AR/GROSS ACCOUNT NUMBER- 700-4120-010000 ANT- 2666.27 DESC•-FIRS IAR/13ROSS ACCOUNT NUMBER- 700-4121-010000 AM1- 2176.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 700-4121-011000 ANT- 306.00 BESC-F.IRS fAR/GROSS ACCOUNT NUMBER- 700-4121-020000 AMT- 481.25 DESC-FIIRS'i'AR/GRUSS ACCOUNT NUMBER- 730-4120-010000 ALIT- 2282.56 DFSC-E'IRSTAR/CROSS ACCOUNT NUMBER- 730-4121-010000 AMT- 2197.60 DESC-FIRSIAR/CROS; ACCOUNT NUMBER- 730-4121-011000 ANT- 536.07 .CIESC-FIRSCAR/GROSS ACCOUNT NUMBER- 730-4121-020000 ANT-- 231.25 DESC-FIRSTAR/GROSS 35039 05/31/91 05/31/91 2551.65 .e,51.65 ACCOUNT NUMBER- 100-4120-030000 AM1- 202.26 DESC-E.IRS 1 AR/€-ICA ACCOUNT NUMBER- 100-4130-030000 ANT- 87.79 BSC-FIRS I'AR/FICA AUNT NUMBER- 100-4150-030000 AMI'- 209.18 DESC-FIRST AR/F1CA UNT NUMBER- 100-4180-030000 AMT- 71.80 DESC-F IRS IAR/F.tCA ACCOUNTNUMBER- 100-4190-030000 ANT- 43.50 DE SC-F IRST AR/FICA ACCOUNT NUMBER- 100-4200-030000 ANT- 813.82 CIESC-•F ERS fAR/I .CCA ACCOUNT NUMBER- 100-4240-030000 AM1 - 18.40 DESC.-E.IRS1 AR/€-ILA ACCOUNT NUMBER- 100-4260-030000 AMI'- 79.11 BIE::FSC-FIRS FAR/I• ICA ACCOUNT NUMBER- 100-4270-030000 ANT- 168.08 DESC-FIRST AR/F ICA ACCOUNT NUMBER- 100--4350-030000 AMT- 183.59 f'ESC-i IRS FAR/FICA ACCOUNT NUMBER- 100-4360-030000 AMT- 164.64 DE.SC-FIRSTAR/FICA ACCOUNT NUMBER- 250-4351-030000 ANT- 14./3 DESC-F IRS IAR/FICA ACCOUNT NUMBER- 250-4352-030000 AM1- 11.01 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 250-4353-030000 ANT- 11.01 CIESC-F IRS fAR/FICA MB-ER 250 4354 0000-A-M-T- 11 ? ESC-F IEvalARYFICA ACCOUNT NUMBER- 270-4120-0:30000 ANT- 24.80 DESC--FIRS IAF./FICA ACCOUNT NUMBER- 700-4120-030000 ANI- 123.76 DESC-FIRSTAR/FICA ACCOUNT NUMBER-- /00-4121-030000 ANT- 165.13 DESC-FIRS fAR/F ECA ACCOUNT NUMBER- 730-4120-030000 ANT- 102.91 DESC-FIRS1AR/FICA ACCOUNT NUMBER- /30-4121-090000 ANT- 174.03 OESC-FIRSIAR/FICA ACCOUNT NUMBER- 100-4120-031000 ANT- 47.30 DESC-FIRS I AR/MEL'IICARE. ACCOUNT NUMBER- 100-4130-0:31000 ANT- 20.54 DESC-FIRSTAR/MEDICARE ACCOUNT` NUMBER- 100-4150-031000 AMT- 48.92 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4180-0031000 AMT- 32.15 IEESC-FIRS fAR/EMN LI:ICARE ACCOUNT NUMBER- 100-4190-031000 AMT- 12.89 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4200-031000 AMT- 62.82 LIE`S-F IRS fAR/MEDIC:AR1 ACCOUNT NUMBER- 100-4240-031000 ANI- 4.30 DESC-FIRSTAR/MEDICARE AlliBENT NUMBER- 100-4260-031000 ANT- 18.50 OESC-FIRSTAR/ME.CIICARE NT NUMBER- 100-4270-031000 AMT- :39.:32 DESC-FIRSTAR/MEDICARE. ACCOUNT NUMBER- 100-4:350-031000 ANT- 42.94 DESC-FIRSfAR/€IEBICARE ACCOUNT NUMBER- 100-4360-031000 ANT- 41.62 DESC-FIRSTAR/MEDICARE. AGE 3 ACCOUN i S PAYABLE v ::- '.. F(4 rtl- Ctt CHECF, REGISTER P-C 2 MOUNDS VIEW ENDO , CHECK CHECK INVOICE INVOICE D 1 SCOUN r CHECF; NO VENDOR NAME NUMBER DA1 E INVOICE NMBR DATE AM0UN1 AMOUNT AMOUN ACCOUNT NUMBER- 250-4351-031000 ANT- 61.88 DESC-EIRS 1AR/I'IEDICARE ACCOUNT NUMBER- 250-4352-031000 AMT'- 2.58 DESC-FIRS'TAR/MED1CARE ACCOUNT NUMBER- 250-4353-091000 AMT'- 2.57 DHSI FIRSIAR/MELIICARE ACCOUNT NUMBER- 250-4354-031000 AMT- 8.46 DESC-FIRSTAR/MEDICARE. ACCOUNT NUMBER- 270-4120-031000 AMT- 7.13 DESC-FIRS FAR/PIEDICARE ACCOUNT NUMBER- 275-4451-031000 AMT- 6.22 DE.SSC-FIRST AR/MEU1CARE. ACCOUNT NUMBER- 700-4120-031000 AMI- 28.94 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 700-4121-031000 AMT- 42.24 DESC-FIRSTAR/MEDIC:;ARE ACCOUNT NUMBER- 730-4120--031000 AMT- 24.06 DESC-F.IRSfAR/MEDICARE ACCOUNT NUMBER- 730-4121-031000 AM1- 40.71 DESC-FIRSTAR/MEDICARE VENDOR 101 AL 654.;5.92 654/5.9, 3000 HICKOK, KITTY 35040 05/31/91 05/81/91 55.00 55.00 ACCOUNT NUMBER- 100-4150-363000 AMT- 55.00 DESC-KITTY HICKOK/M.ILEA 3E VENDOR T O I AL 55.00 55.00 7900 PUB EMPLOYEES RETIREM* 35041 05/31/91 05/31/91 4286.50 4286.50 ACCOUNT NUMBER- 100-4120-0:33000 AM- 146.15 DESC-PERA/PE.NSIONS ACCOUNT NUMBER- 100-4130-031000 ANT- 63.43 DESC-PERA/PENSIONS ACCOUNTNUMBER- 100-4150-033000 AMT'- 155.46 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4180-038000 AMT- 51.88 £'ESC-PERA/PENSIIII•4S 0 UNT NUMBER- 100-4190-033000 AMT- 31.43 DESC-PERA/PENSIONS UNT NUMBER- 100-4200-031000 AMT- 64.18 DESC-PERA/PENSIONS ALCOUNT NUMBER- 100-4200-034000 AMT- 2687.64 DESC•-PERA/PENSIONS ACCOUNT NUMBER- 100-42:30--034000 AMT- 5:5.64 BC SC-PRA/;:''ENS1:ON:S ACCOUNT" NUMBER- 100-4240•-0 ,3000 AMI-- 13.30 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4260-033000 ANT- 5/.17 f'ESC-•P'ERA/PENSIONS ACCOUNT NUMBER- 100-4270-033000 AMT-- 1.24.46 DESC-PERA/PEN TONS ACCOUNT NUMBER-- 100-4350-033000 Of- 141.28 .DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4360-0:33000 ANT- 118.96 DESC-PERA/PENSIONS ACCOUNT NUMBER- 250-4351-033000 AMT- 10.65 DESC-PERA/PENSIONS ACCOUNT NUMBER- 250-4152-033000 AMT'- 7.96 DE SC-PERA/PENSION S ACCOUNT NUMBER- 250-4353-033000 AMT- 7.95 DESC-PERA/PENSIONS ACCOUNT NUMBER- 250--4254-028000 AM11- 7=.95---N fi,C FER-A/F'E'FIS-I-BN1 ACCOUNT NUMBER- 270-410-033000 AMT- 1/.92 ItESC-PERA/PENSIONS ACCOUNT NUMBER- 700-4120-0:32000 ANT- 49.32 DLSC-PERA/PE.NSI.ONS ACCOUNT NUMBER- 700-4120-033000 Alf- 91.96 DESC-PERA/PENSIONS ACCOUNT NUMBER- 700-4121-033000 AMI- :121.56 DESC-PERA/PENSIONS ACCOUNT NUMBER- 730-4120--032000 AN r- 49. 31 £IESC-PERA/PENSIONS ACCOUNT NUMBER- 7:30-4120-0::3000 AMI- 78.12 DISC-PERA/PENSIONS ACCOUNT NUMBER- 730-4121-033000 AMT- 132.82 DESC-•PERA/PE:NS.IONS VENDOR TOTAL 4286.50 4286.50 000 SAMANTHA ORDUNO 35042 05/31/91 05/31/91 46.00 46.00 ACCOUNT NUMBER- 100-4100-160000 AMT- 46.00 DESC-SAMANTHA ORDUNO/LUNCH-CLEAN-UP VENDOR rural_ 46.00 46.00 • URANIN TOTAL 73685.01 71685.01 Agenda Section: 8 . 5 ©mos REQUEST FOR COUNCIL CONSIDERATION Report Number: 91 -2 9 C Report Date: J II r e 1 0 , 1 9 91 li EW STAFF REPORT council Action: 0 Special Order of Business June 10, 1991 0 Public Hearings CITY COUNCIL MEETING DATE 0 Consent Agenda l Council Business Item Description: Increase in State Aid Maintenance Allotment Administrator's Review/Recommendation: - No comments to supplement this report +CJ. - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: The attached Resolution No. 4092 is required by the Minnesota Department of Transportation in order to receive the increase in MSA maintenance funds. The total allotment for the year does not change, but the division between the construction account and the maintenance allotment will be revised. The Council may recall that this was previously discussed and the request for the change was approved by resolution # 4056, passed March 11, 1991. ielOb c Ric M netor " City Engineer/Director of Public Works RECOMMENDATION4 I recommend that the Council adopt Resolution No. 4092. RESOLUTION NO. 4092 RESOLUTION HOLDING THE MINNESOTA DEPARTMENT OF TRANSPORTATION HARMLESS REGARDING INCREASING THE MAINTENANCE ALLOCATION TO THE CITY OF MOUNDS VIEW STATE AID ACCOUNT WHEREAS, the City Council of the City of Mounds View has requested and received approval from the Minnesota Department of Transportation for a $52,399 increase in the 1991 maintenance allotment; and WHEREAS, the Minnesota Department of Transportation conditioned this increase upon the City Council of the City of Mounds View passing a resolution which indemnifies, saves, and holds harmless the State of Minnesota, from any action arising out of, or by reason of, the granting of this increase; NOW THEREFORE, BE IT RESOLVED, by the City Council of the City Of Mounds View, to accept the transfer of $52,399 from the City's State Aid Construction Account to the 1991 Maintenance Allotment for the City of Mounds View; and BE IT FURTHER RESOLVED, by the City Council of the City of Mounds View, that the City indemnifies, saves, and holds harmless the State of Minnesota, all its agents, and employees from any and all claims, demands, actions, or causes of action arising out of, or by reason of, the granting of this increase. Adopted this 10th day of June, 1991 ( Mayor ) ATTEST: ( Clerk-Administrator ) CERTIFICATION I hereby certify that the above is a true and correct copy of a Resolution duly passed, adopted and approved by the City Council of the City of Mounds View on February 27,1989. ( Clerk-Administrator ) City of Mounds View Agenda Section: 9 . 1 Gums REQUEST FOR COUNCIL CONSIDERATION Report Number: 91 -26C STAFF REPORT Report Date: June 1 0 , 1991 EW Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE June 10, 1991 ElPublic Hearings ❑ Consent Agenda Council Business Item Description: School Speed Zone at Pinewood School Administrator's Review/Recommendation: ^^ - No comments to supplement this report ,C1� - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; The City has received a request from County Commissioner Duane McCarty for the City to pass a resolution for a school speed zone along County Road I adjacent to Pinewood school. According to State law, the local government with jurisdiction of the road in question would be the appropriate body to take action. I have discussed this request with Dan Soler (Ramsey County Traffic Engineer) and we agreed that the appropriate course of action is to have the school develop a school route plan. This plan consists of a map showing the routes students take to get to school , the existing traffic controls, and the established crossing locations. This map will then be used by the County and City staffs to determine what additional controls are appropriate. Additional controls may include speed zones, additional crossing locations, and warning signs. I would suggest that we send a copy of a City base map to Pinewood school for their use in developing the school route plan. We would -offer assistance as necessary, but the school has the information regarding student residences and can most effectively develop the route plan. / � CK5 Ric M'netor City Engineer/Director of Public Works RECOMMENDATION; Work with Pinewood school officials to develop a route plan and the review this to determine if additional traffic controls are necessary. Agenda Section: 9 . 2 owns tMDD s REQUEST FOR COUNCIL CONSIDERATIONni Report Number: 91 -27 C STAFF REPORT Report Date: June 1 0 , 1991 V ���� Council Action: CISpecial Order of Business CITY COUNCIL MEETING DATE J!INF 1 0 , 1 991 111 Public Hearings ❑ Consent Agenda I1 Council Business Item Description: Contract to Furnish Fire Protection Service to the Cities of Blaine , Mounds View and Spring Lake Park Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Attached please find a copy of the Contract to Furnish Fire Protection to the three cities. The Contract is consistent with the Joint Powers Agreement which the three cities approved in December of last year. The Contract provides for the conveyance by the Fire Department to the three cities of all real property and equipment which had earlier been acquired through the financial resources of the three cities. The Contract further provides for the lease of said real property and equipment by the Fire Department. The services provided to the cities nor the formula for payment of service will not be altered. However, the Contract does provide for a greater participation by the three cities in the budget determination of the Fire Department. The cities of Blaine and Spring Lake park have approved the Contract. III JI_ .„ rE I.,.- a=te a-.. L !.�•-aini Samantha •rduno City Administrator on i0 aieprove line Contract to Furnish Fire Protection SErvices to the Cities of Blaine, Mounds View and Spring Lake Park and Authorizing the Mayor and City Admininstrator to Execute the Contract. • 410 CONTRACT TO FURNISH FIRE PROTECTION SERVICE TO THE CITIES OF BLAINE, MOUNDS VIEW AND SPRING LAKE PARK THIS AGREEMENT is effective the 1st day of January, 1991, and was entered into by and between the Cities of Blaine, Mounds View, and Spring Lake Park, collectively referred to herein as "Cities" , each of which is a municipal corporation and political subdivision of the State of Minnesota, and the Spring Lake Park Fire Department, Inc. , a Minnesota non-profit corporation, hereinafter referred to as "Fire Department" . WITNESSETH : WHEREAS, the Cities of Blaine (herein "Blaine") , Mounds View (herein "Mounds View") , and Spring. Lake Park (herein "Spring Lake Park") are parties to a Joint Powers Agreement for • the Provision of Fire Protection Services, dated December 11, 1990 (herein referred to as the "Joint Powers Agreement") , which will continue in effect for an indefinite term, unless terminated earlier by mutual consent of the parties, which Joint Powers Agreement is made a part hereof by reference and fully incorporated herein; and WHEREAS, nothing -in this--Contract shall be construed in any manner to alter the existing legal relationship between the Cities of Blaine, Mounds View, and Spring Lake Park, as set forth in the Joint Powers Agreement; and WHEREAS, the purpose of the Joint Powers Agreement is to be effectuated in part through the acquisition, construction, •• • • _1_ f furnishing, and betterment of land, buildings, and equipment for municipal fire protection, fire fighting, and related public health and welfare purposes; and WHEREAS, the Cities enter into this Contract pursuant to authority stated in their charters and applicable statutory provisions, and the Fire Department enters into this Agreement pursuant to authority of its constitution, articles and by-laws; and WHEREAS, the Cities and Fire Department anticipate that equipment, land, buildings, and other property currently owned by the Fire Department will be acquired by the Cities, that the Cities will acquire additional land, buildings, and other equipment and property for fire protection and related public health and safety purposes, and that the Cities will by lease `' III make available suchp pro erty to appropriate service providers, including the Fire Department; and WHEREAS, the Fire Department is located in the cities of Spring Lake Park and Blaine, and maintains a fully equipped volunteer fire department which includes the necessary personnel, trucks, fin,* gh ng equ_jpment, and other appurtenances, to provide the protection service to the Cities, and which is believed to be in the best interests of the people residing in the cities; and WHEREAS, the Fire Department needs and requires payments by the Cities and others to cover its estimated costs of operation • -2- 411 for providing fire protection in said cities. NOW, THEREFORE, in consideration of the representations, warranties and agreements herein contained, and the considerations hereinafter set forth, the parties hereto agree as follows: ARTICLE 1 CONVEYANCE OF PROPERTY The Fire Department shall convey all real property by statutory warranty deed and all equipment and other property used to provide fire protection services by bill of sale to the City of Blaine, which shall hold said property pursuant to the provisions of the Joint Powers Agreement. The Fire Department shall convey such property free and clear of all encumbrances. 411 The real property to be conveyed shall be listed on the attached Exhibit A and the equipment and other property shall be listed on the attached Exhibit B. The agreement by the Fire Department to convey such property shall include the agreement to convey any real property or other property currently owned or acquired after the stated effective date of this Contract, which property may not be listed on the attached Exhibits A and B. The Cities agree to lease such property to appropriate service providers, including the Fire Department. 411 -3- ARTICLE 2 SERVICES PROVIDED 2 . 1) Fire Department agrees to answer all calls for fire protection and related emergency services by sending out fire fighting equipment and personnel as soon as practical to such areas designated and requested by the Cities. 2 . 2) The Fire Department agrees to provide fire code inspection services as requested and paid by the respective Cities. 2 . 3) Fire Department agrees to furnish fire service protection and personnel and such other related emergency services as requested by the Cities for the consideration set forth below, and agrees that its fire fighters will make every 41, reasonable effort to attend all fires and related emergency occurrences when notified thereof. Provided, however, in the event the fire fighting equipment or some part thereof with attending personnel is engaged in fighting fires or in response to emergency calls within the Cities or is engaged pursuant to the Fire Department ' s agreement with the Metropolitan Airports Commission or mutual aid agreements with other communities, said Fire Department will respond to the call as soon as practical . The judgement of the Fire Chief, or the officer-in-charge of the Fire Department shall be final. Provided further, that road and weather conditions are such that the fire run can be made with 4 -4- • reasonable safety to the personnel and equipment ent of said Fire Department. 2 . 4) The Fire Department further agrees that it will cooperate with any other fire department that the Cities contract with for mutual fire protection. ARTICLE 3 DEPARTMENT ORGANIZATION 3 . 1) The Fire Department agrees to remain at all times a. non-profit corporation under Minnesota Statutes Chapter .317A. It shall be operated exclusively to combat fires, prevent fires and perform other public safety assistance such as rescue work, emergency medicals, natural or man-made disasters, or assistance to police. • 3 . 2) The method of operation shall be determined by the Fire Department, subject to review by the Cities ' Administrative Committee, including, but not limited to, (i) apparatus response appropriate to each type of incident or condition; (ii) emergency or routine response; (iii) manning strength per station; (iv) 1ocation of appsr-atus-; (—v) -i e—dispa e-h ng procedures and protocols; (vi) membership in various fire-related associations; (vii) firefighter training procedures; and (viii) all other activities usually associated with a Fire Department. mist-citiesto Aitninistrativattee shall have access to all records cS the Fire Department. • -5- ARTICLE '4 TRAINING The Fire Department shall at all times be in compliance with such equipment, personnel and training standards as may be required by the laws of the State of Minnesota and the Federal Government. ARTICLE 5 PAYMENT Payment for the services provided by Fire Department'shall be as follows: (a) The annual cost for fire protection to the Cities shall be determined using the following formula. A.C. (F.C. + A.V. ) x (O.C. - O.R. ) (2) 410 A.C. - Annual Cost F. C. - The percentage that the total number of fire calls to each City for the previous three years bears to the total number of fire calls to the Cities of Spring Lake Park, Blaine and Mounds View for the same period. A.V. - The percentage that the Assessed Valuation (unajusted tax capacity valuation) of each City bears to the total Assessed Valuation (unadjusted t-a'x e'apa-city-valuation) 'of the Cities. O.C. - Total Budgeted Operating Cost as approved by the Cities. O.R. - Budgeted.Non-City Revenues - to include only other contract funds. (b) The annual amount determined in (a) shall be divided into twelve equal installments with payment to be made by the 15th of each month. -6- 111 ARTICLE 6 (- DETERMINATION OF FIRE DEPARTMENT BUDGET 6 . 1) The annual Fire Department budget shall consist of the entire cost of operation of the Fire Department, less payments from non-city sources, including the costs incurred by the Fire Department in financing the special fund of the Spring Lake Park Firemen' s Relief Association, which shall be determined pursuant to the provisions of Minnesota Statute §69 . 774 . 6. 2) Each year prior to June 30, the Cities ' Administrative Committee shall meet with the Fire Department to review capital expenditure needs and to develop a recommendation to be included within the Fire Department' s annual budget. IIIThese needs are defined to include any capital expenditures of ea $5, 000 or greater. 6. 3) The Cities ' Administrative Committee shall serve as a budget review committee, which shall assist the Fire Department during the month of June of each year in the formulation of the annual budget for the succeeding year. On or before July 15 of_ each year the Fire Department shall submit to the Administrative Committee a copy of the annual budget request for the succeeding year. '6. 4) The Fire Department agrees to submit to the Cities a quarterly budget report and a copy of the Fire Department's S -7- • • annual financial report, as prepared by its certified public (- accountant, no later than June 30 of each year. ARTICLE 7 TERM AND RENEWABILITY 7 . 1) This Contract shall replace all previous fire protection service contracts between the respective Cities and the Fire Department. The term of this Contract shall be- annual on a calendar year basis. The Contract shall be effective upon execution and shall be automatically renewed on the same terms and conditions contained herein unless either party gives a 6 month notice to terminate this contract or renegotiate any portion thereof 6 months prior to the end of any calendar year. ARTICLE 8!II rr PAYMENT OF OPERATIONAL COSTS AND INSURANCE 8 . 1) The entire cost of operation to the Fire Department shall be borne by said Fire Department, and payment shall be made from the consideration herein stated. 8 . 2) The Fire Department is an independent contractor and its members shall not be considered employees of the Cities and shall not be entitled to any benefits usually accorded regular employees of the Cities, including, but not limited to, such items as severance pay, health and welfare insurance benefits, retirement credit, workers ' compensation coverage or other benefits normally considered to be employee fringe benefits for any regular employee of the Cities. -8- 411 8 . 3) The Fire Department shall maintain insurance of the types listed below and such other coverage as it may deem advisable: (a) Workers ' Compensation - statutory limits. (b) Comprehensive Liability (1) Public liability $1, 000, 000. 00 each occurrence. (2) Property damage $1, 000, 000. 00 each occurrence. All insurance policies purchased by the Fire Department shall name the Cities as additional insureds and shall contain a cancellation clause requiring thirty (30) days written notice to be mailed to. the Cities prior to such date of cancellation. The Fire Department shall provide the Cities with a certificate of insurance indicating that the required type and amount of insurance are in force. ARTICLE 9 DUTY OF CARE The Fire Department shall not be liable in any way to the Cities or any inhabitant or property owner thereof, or to any other person, firm, or corporation for failure of said Fire Department to attend or put out a fire, except when said neglect to attend or put out a fire is willful, or except when said Fire Department is grossly negligent in its operation. S -9- 411 ARTICLE 10 BENEFIT This Contract shall be binding upon and inure to the benefit of the successor of the Cities and the Fire Department. ARTICLE 11 NOTICES Any notice required or permitted to be given under this Contract shall be given in writing, and shall be sent by. mail to the registered address of the Fire Department or the Administrative Committee. ARTICLE 12 CHOICE OF LAW The provisions of this Contract shall be construed in accordance with the laws of the State of Minnesota. ARTICLE 13 HEADINGS AND CAPTIONS The headings and captions of the paragraphs and articles of this Contract are inserted for convenience or references only and shall not constitute a part hereof. ARTICLE 14 ENTIRE AGREEMENT This Contract contains the entire understanding between the Cities and the Fire Department concerning the subject matter hereof, and the provisions applicable thereto cannot be amended, -10- • altered, enlarged, supplemented, abridged, modified, extended, or waived except in writing duly signed by all the parties hereto. ARTICLE 15 COUNTERPARTS This Contract may be executed in several counterparts, each of which shall be deemed an original, but all of which shall constitute one and the same instrument. ARTICLE 16 • MISCELLANEOUS 16 . 1) The Fire Department shall maintain fire stations and equipment, leased from the Cities, in good order and repair subject to normal wear and tear, and in compliance with all iii 10 III state, federal and National Fire Department Association ``'` regulations for the maintenance and use of such stations and equipment. 16. 2) In the event that the Fire Department states that it is unwilling or unable to provide the services required by the Cities, or in the event this Contract is terminated, the Cita reserve the right to contract with other parties for additional fire protection services. The Fire Department shall cooperate with such other parties. 16 . 3) The Fire Department and Cities shall indemnify and hold harmless each other from any claims, suits, demands or causes of action arising out of loss or damage caused to a • -11- • • person, persons, or property by reason of the negligent acts or omissions of the respective parties ' officers, employees or agents. IN WITNESS WHEREOF, the parties hereto have executed this Contract effective the day and year first above written. CITY OF BLAINE, MINNESOTA By: Its Mayor (SEAL) By: Its City Manager Pursuant to authority granted by Blaine Resolution No. , adopted on the day of • , 199_ 'i CITY OF MOUNDS VIEW, MINNESOTA By: Its Mayor (SEAL) By: I-t-s—C-1-e ]-A•ministrator Pursuant to authority granted by Mounds View Resolution No. , adapted on the day of , 199_. S -12- CITY OF SPRING LAKE PARK, MINNESOTA By: Its Mayor (SEAL) By: Its Clerk-Treasurer Pursuant to authority granted by Spring Lake Park Resolution No. , adopted on the day of , l99_. SPRING LAKE PARK FIRE' DEPARTMENT, INC. By: By: 411 . - -13- • 4# EXHIBIT A REAL PROPERTY • • • ‘. -14- • EXHIBIT B EQUIPMENT AND OTHER PROPERTY • -15- Agenda Section: 9 31.: DUMBREQUEST FOR COUNCIL CONSIDERATION Report Number: 91 -28C STAFF REPORT Report Date: June 1 0 , 199 1 Inif Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE June 10, 1991 ❑ Public Hearings ❑ Consent Agenda XI(Council Business Item Description: Bid Award for Water Treatment Plant ( City Project # 90-3) Administrator's Review/Recommendation: /� - No comments to supplement this report 96+x' - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; The bids on the water treatment plant (City Project # 90-3) are scheduled to be opened at 3 :00 pm at City Hall on June 6, 1991. The results will be tabulated and presented to Council on June 10, 1991. 1 1 1 RZECOMMENDATION; REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 9 . 4 11706STAFF REPORT Report Number: 91 -30C CITY COUNCIL MEETING DATE : JUNE 10 , 1991 Report Date: June 10 , 1991 COUNCIL ACTION : DISPOSITION Council Business Item Description: Introduction and First Reading of Ordinance No. 492 Amending the Municipal Code of Mounds View By Amending Chapter 104 Entitled, "Garbage and Rubbish" Administrator's Review/Recommendation: - No comments to supplement this report 06 - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Attached please find Ordinance No. 492 amending Chapter 104, "Garbage and Rubbish", of the Municipal Code. This item was discussed at the City Council work session on June 3. In conversation with City Attorney Mark Karney, staff was advised to adopt the requirement of design standards by ordinance to be included in Chapter 104, and to adopt the actual standards by City Council resolution. Staff will provide the Council with a resolution and design standards for the enclosures at the June 24 meeting. At that time the standards and Ordinance No. 492 can be formally adopted. / ( / (Paul Harrington, Planning Te• i'cian RECOMMENDATION; Conduct first reading of Ordinance No. 492 and set June 24, 1991 as date for final reading and adoption of Ordinance. ORDINANCE NO. 492 ', CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW BY AMENDING CHAPTER 104 ENTITLED, "GARBAGE AND RUBBISH" The Council of the City of Mounds View does hereby ordain: SECTION I. Chapter 104, Garbage and Rubbish is hereby amended as follows: 104.04 Storage of Garbage, Rubbish, Yard Waste and Recyclable Materials: Subdivision 2. Dumpsters for garbage, rubbish, yard waste, and recyclable materials used in conjunction with multiple dwellings and commercial establishments for the convenience of the property owner, renters or leasers, shall be stored within an enclosure •. -. __. _ _ . . . _ _ _ _ . . ... _ -.. . _ - . . . • . • -• - • • • • - . • - • • . - - . The design and location of the enclosure shall be in conformance with City approved standards. All establishments with dumpsters shall construct enclosures prior to October 1, 1991, or prior to receiving a Certificate of Occupancy, whichever is later. SECTION II. This ordinance amendment shall take effect thirty days after the date of its publication. • Read by the City Council of the City of Mounds View this 10th day of June, 1991. Read and passed by the City Council of the City of Mounds View this day of , 1991. ArI EST: Mayor (SEAL) City Administrator APPROVED AS TO FORM: City Attorney Agenda Section: 9 . 5 ©mos REQUEST FOR COUNCIL CONSIDERATION Report Number: 91 -31 C Report Date: June 1 0 , 1991 f � STAFF REPORT Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE J 11 N F 1 0. 1 991 ❑ Public Hearings ❑ Consent Agenda X7 Council Business Item Description: Resolution Authorizing a Budget Change for Payment of 1991 Council /Staff Goalsetting Expenses Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; The expenses for the 1991 Council /Staff Goal setting were : Consultant Fee $ 2,700.00 Materials 347.60 Travel (Consultant) 422.00 (Travel expenses were pro-rated due to the cost saving share with GTS) Council/Staff Lodging 825.00 Refreshments 120.55 TOTAL $4,435.49 It is recommended that funds from the Contingency Fund be used to pay the expenses. Funds from the Contingency Fund can be transferred to the City Hall Fund to reimburse the Miscellaneous Supplies Fund from which the refreshments were paid. It is further recommended that the consultant fees and lodging be transferred from the Contingency Fund to the Council Professional Services Fund. )4,chwha CP-„,-&-,-t.,0 Samant City Administrator RECOMMENDATION: Waive reading and approve Resolution 4091 Authorizing a Budget Change for Payment of 1991 Council/Staff Goalsetting Expenses RESOLUTION NO. 4091 COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION AUTHORIZING A BUDGET CHANGE FOR PAYMENT OF 1991 COUNCIL/STAFF GOALSETTING EXPENSES WHEREAS, the Mounds View City Council recognizes the benefits to the City of strategic planning, goalsetting and teambuilding activities; and WHEREAS, the Council and City Staff participated in a day and one-half Goalsetting Session on May 10th and 11th to develop goals and strategies for the City's future, enhance the cooperative sense of team among Council and staff; and WHEREAS, the expenses were incurred for consultant fees and lodging which were not included in the 1991 budget; and WHEREAS, it is necessary for the Council to authorize a budget change and approve payment. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View does hereby authorize the following budget changes: $121.00 from Contingency Fund 100-4120-910 to City Hall 100-4190-114 $4,315. 00 from Contingency Fund 100-4120-910 to City Council 100-4100-303 Adopted this 10th day of June, 1991. ATTEST: Mayor (SEAL) City-Administrator Agenda Section: 9 . 6 OUNDS it REQUEST FOR COUNCIL CONSIDERATION Report Number: 91 -32C Report Date: J U 112 1 O , 19 9 1 ° STAFF REPORT council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE JUNE 1 0 , 1 9 91 El PublicHearings El Pubt Ageng a Kl Council Business Item Description: RESOLUTION NO . 4087 SUPPORTING THE ENACTMENT OF THE 1 /2% LOCAL SALES TAX BY THE RAMSEY COUNTY BOARD OF COMMISSIONERS Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) 5UMMARYt The 1991 Tax Bill eliminated the historical state aids to cities and counties. In the place of such aids, the Legislature adopted the provision for counties and cities to institute a 1/20 Local Sales Tax Option. The provision essentially shifts the cost of aids to cities and counties from property tax to the market driven sales tax. Implementation of the Tax Option works as follows: 1. An increase in the State sales tax of the 1/20 automatically goes into effect on July 1, 1991. The sales tax would rise from 6% to 6 1/2%. 2. If the 1/20 sales tax is to continue after December 31st, each county board must approve the tax by July 1, 1991. 3. If the board decides not to impose the tax by July 1 of this year, it will be automatically rescinded effective January 1st. A majority of the cities can override the county's decision and impose the tax. The override must occur by August 1, 1991. 4. Once-the-boar-d-has-imposed-thA *�r-ernai-ns-in-effect-until-it-acts-tO-r-esci.nd the tax or a majority of cities overrides or a majority of county residents, through a reverse referendum in November, 1992 overrides the decision. 5. If a county approves the tax, the State will commit 2% of the state's sales tax to a Local Government Trust Fund from which local government aids will be distributed in 1992 according to the current Local Government Aid Distribution Formula (with some percentage reduction for 1992). On Friday, May 31, 1991, the Governor line item vetoed distributions from this Fund for 1993. Needless to say, this issue will be revisited next January when the legislature reconvenes. 1 #v 7 4,--e- z-el RECOMMENDATION: Samantha Orduno, City Administrator Motion to Approve Resolution No. 4087 Supporting the Enactment of the 1/20 Local Sales Tax by the Ramsey County Board of Commissioners STAFF REPORT PAGE TWO JUNE 10, 1991 Consequences of Not Imposing the Local Sales Tax 1. If a county decides not to impose the local sales tax for any year and the majority of the cities in the county do not override the county's decision, the citywill not receive payment of state aids in the following year. 2. In Mounds View, that could result in a loss of approximately $900,000. 3. The Tax Bill does provide that a county or city can levy for the loss of state aids if they do not approve the tax. 4. In Mounds View, such an additional levy could raise taxes to substantial levels as force major service reductions. Consequences of Imposing the Bill 1. If the tax is imposed, the City of Mounds View will gain its share of a 2 cent sales tax via continued local government aids - rejection only saves county tax payers the 1/2 cent of the state sales tax. 2. Increases in property taxes will be diminished due to the shift from property to sales tax. Ramsey County has requested that cities respond with their support/rejection of the sales tax option by June 20th. The County Board plas to act on the tax on June 25th. TO: MAYOR AND CITY COUNCIL FROM: SAMANTHA ORDUNO, CITY ADMINISTRATOR DATE: JUNE 19, 1991 RE: INDEX FOR JUNE 24, 1991 CITY COUNCIL PACKET MEETINGS SCHEDULED FOR THE WEEK OF JUNE 10, 1991 Regular Council Meeting - June 24 at 7:00 p.m. Western Ramsey County Cities Cooperative Efforts Meeting, June 26, 1991, Shoreview Community Center ITEMS PROVIDED IN THIS WEEK'S COUNCIL MEETING PACKET Agenda Unapproved Minutes, May 28, 1991, Regular Meeting Unapproved Minutes, June 10, 1991, Regular Meeting Informational Items: Regional Transit Board Chairs Advisory dated June 12, 1991 Agenda, Ramsey county Commissioners dated June 18, 1991 Ramsey County Board Minutes Dated June 4, 1991 Metro Meetings dated June 14, 1991 Activity Report - Ron Fagerstrom dated May, 1991 Agenda-,-Ramseyu-t ommissioner-s-dated-June 11,- 1991 Ramsey County Board Minutes dated May 28, 1991 Metro Meetings dated May 24, 1991 Board Notes dated March 19, 1991 /mjs RESOLUTION NO. 4087 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION SUPPORTING THE ENACTMENT OF THE 1/2% LOCAL SALES TAX BY THE RAMSEY COUNTY BOARD OF COMMISSIONERS WHEREAS, the Minnesota Legislature has passed a Tax Bill which includes an optional 1/2% sales tax; and WHEREAS, Counties and municipalities within Minnesota have the option to enact this sales tax as a mechanism to replace lost State Aid; and WHEREAS, failure to approve the 1/2% Local Sales Tax by either Ramsey County or a majority of Ramsey County municipalities could' result in substantial State Aid reductions, property tax increases and serious reductions in service delivery; and WHEREAS, it is the desire of the City Council of the City of Mounds View to cooperatively and successfully work with the intent of the 1991 Tax Law to alleviate property taxes; and WHEREAS, the Council recognizes the difficulties inherent in a sales tax increase to segments of the general population; and WHEREAS, the Council is also cognizant of the need to continue to provide quality service to its residents in the manner and to the degree which provides for its health, safety and welfare of its residents . WHEREAS, the Ramsey County Board of Commissioners has all Ramsey County municipalities to report back to the Ramsey County Board, in resolution form, their viewpoint on the enactment of the optional 1/2% local sales tax in order for the County Board to meet state imposed deadlines. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View hereby supports enactment of the 1/2% local sales tax by the Ramsey County Board of Commissioners . Adopted this 10 day of June, 1991. RESOLUTION NO. 4087 PAGE TWO OF TWO ATTEST: MAYOR (SEAL) CITY ADMINISTRATOR Agenda Section: •8._1 ©mos REQUEST FOR COUNCIL CONSIDERATIONIlif Report Number: 91 -25C Report Date: June 10 , 1 991 u° STAFF REPORT Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE JUNE 1 0 . 199 1 ❑ Public Hearings 1 Consent Agenda D Council Business Item Description: RESOLUTION AUTHORIZING A WAGE ADJUSTMENT FOR PAUL HARRINTON , PLANNER Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Paul Harrington has been with the City in the position of Planning Technician since September 17, 1990. Although he received a "cost-of-living" or "an annual increase" on January 1st of the year he has not received a six month pay "step increase". Pay Equity compliance standards require that compensation systems have established pay ranges or progression steps which allow an employee to realistically move through the step system in a set amount of time, i.e., a new employee would have an established pay plan which sets forth the starting pay and each incremental pay increase and timeframe (based on performance) until the top pay for that position is achieved. The top pay for a position is generally set by comparing salaries of comparable positions in other cities. The best "market" for pay comparisons is the DCA Stanton Report. Published every July, the Stanton lists over 174 positions commonly found in cities. The positions are compared to those of comparable size with comparable position responsibilities and scope of duties. Paul has been an excellent employee. It is my recommendation that Paul receive a 6 month step pay increase based on the following 5 step pay plan: Starting Wage Wage at 6 mos. Wage at 1 Yr. Wage at 2 Yrs. Wage at 3 Yrs. STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 $11.72 $12.45 $13.18 $13.92 $14.65 The 5 step plan is basedon market comparisonsprovided in the DCA Stanton Report. Step 5 is the mean position salary of all the suburban communities with populations of over 10,000. Each step representsa 5% increasewith the starting wage calculated at 80% of the Stanton mean. Paul's current wage is $11.92. However, in order to remain consistentwith the 5 step pay plan, it is recommendedthat he advanceto the step 2 wage. It is further recommendedthat this wage increase be retroactive to his 6 month anniversary of March 17, 1991. SamanthaOrduno, Ci dministrator RECOMMENDATION; Waive reading and approve Resolution No. 4090 Authorizing a Wage Adjustment for Paul Harrington, Planner