Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Agenda Packets - 1991/05/13
CITY OF MOUNDS VIEW CITY COUNCIL MAY 13, 1991 7:00 P.M. AGENDA The City Council is provided background information for agenda items in advance by staff and appointed commissions, committees and boards. Decisions are based on this information, as well as City policy and practices, input from constituents and a Councilmember's personal judgement. If you have comments, questions or information regarding an item on the agenda, please step forward to be recognized by the Mayor during the "Residents Requests and Comments From the Floor" item on the agenda. Please state your name and address for the record. All comments are appreciated. A copy of all printed materials relating to the agenda item is available for public inspection at the Recording Secretary's Desk. 1. CALL TO ORDER 2 . PLEDGE OF ALLEGIANCE 3 . ROLL CALL - Wuori, Quick, Blanchard, Rickaby, Linke 4 . APPROVAL OF MINUTES: April 22, 1991 Regular Meeting COUNCIL ACTION: A T D 5. SPECIAL ORDER OF BUSINESS: o Presentation by Pinewood D.A.R.E. Students 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 MAY 13, 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: 7 :05 p.m. - Request for Variance Appeal by John Engberg, 3030 County Road J (Staff Report No. 91-8C) 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. 4075 Authorizing a Budget Change to Provide for Municipal Code Update and Computer Consultant (Staff Report No. 91-9C) 2 . Approve Change for Sprinklers at Silver View and Greenfield Parks (Staff Report No. 91-10C) 3. Adopt Resolution No. 4077 Approving the Requested Planned Unit Development Amendment and Site Design Plans for a Proposed Building Expansion for Multi- Tech Systems, Inc. , 2200 Woodale Drive (Resolution Only) 4 ward— or the—Bronson—Lift—Station (Staff Report No. 91-12C) 5 . Approve Renewal of Contract for Auditing Services (Staff Report No. 91-13C) 6 . Adopt Resolution No. 4078 Approving Just and Correct Claims Against City Funds (Resolution Only) 7 . Licenses for Approval General - Expires 6/30/91 Bernard L. Dalsin Company - New Best Siding Company - New Replacement Door Corporation - New AGENDA PAGE THREE MAY 13, 1991 Licenses (cont'd) Sawhorse, Inc . - New Western Construction Company - Renewal Woods Construction Company - Renewal Heating and Air Conditioning - Expires 6/30/91 Anderson Heating and Air Conditioning, Inc . - Renewal Plaas Mechanical, Inc. - New COUNCIL ACTION: A T D 9 . COUNCIL BUSINESS: 1. Consideration of Cable Commission's Cable TV Guidelines (Staff Report No. 91-15C) COUNCIL ACTION: A T D 2 . Consideration of Resolution No. 4079 Minor Subdivision for 8300 Groveland Road (Staff Report No. 91-16C) COUNCIL ACTION: A T D 3 . Consideration of Authorization to Hire A Part-Time Temporary Building Inspector (Staff Report No. 91-17C) COUNCIL ACTION: 10 . REPORTS: 1. Report of Mayor Linke: AGENDA PAGE FOUR MAY 13, 1991 2 . Report of Councilmembers: Wuori, Quick, Blanchard, Rickaby 3. Report of Administrator 4. Report of Staff 5. Report of Attorney 11. ADJOURNMENT NEXT AGENDA SESSION: MAY 20, 1991 NEXT REGULAR COUNCIL MEETING: MAY 28, 1991 , APPROVED . PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting May 13, 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, May 13, 1991. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was said. ROLL CALL MEMBERS PRESENT: Councilmembers Wuori, Quick, Blanchard and Mayor Linke. MEMBERS ABSENT: Councilmember Rickaby. ALSO PRESENT: Clerk-Administrator Orduno, City Attorney Karney, Public Works Director/City Engineer Minetor and Planning Technician Harrington APPROVAL OF MINUTES: April 22, 1991 Regular Meeting MOTION/SECOND: Wuori/Quick to approve minutes of April 22, 1991 Regular Meeting 4 ayes 0 Nays Motion Carried SPECIAL ORDER OF BUSINESS: Presentation made by students (5th Graders at Pinewood Elementary School) of the DARE Program (Drug Abuse Resistance Education) to the City Councilmembers and Officer Robert Nelson of the Mounds View Police Department. Each Councilmember was presented with a DARE bumper sticker and Officer Nelson was presented with a red rose as appreciation for his participation with the students in this program. Some of the students read essays they had prepared stating how they would keep themselves "drug free" . Mounds View City Council Page Two Regular Meeting May 13, 1991 Mayor Linke applauded the fifth graders for their dedication to the DARE Program and congratulated them on their successes . RESIDENT REQUESTS AND COMMENTS FROM THE FLOOR: Peggy Krig, 8160 Red Oak Court stated that a City snowplow damaged her yard and that her sodded yard. The City applied black dirt and seed to her property, but she felt that the seed would not fill in and match the sod. Mayor Linke stated that the City's policy is to apply black dirt and seed to areas damaged by City plows . He further commented that in fairness to all residents, the policy would remain. PUBLIC HEARINGS: Mayor Linke opened the public hearing for 3030 County Road J regarding a variance by Mr. John Engberg. Paul Harrington reviewed the variance request made by Mr. Engberg regarding the allowance of a 900 square foot garage where only an 864 square foot garage is allowed. City Attorney Karney stated that he had spoken to City staff and it appears Mr. Karney had not received updated portions of the code which referenced this subject and allowed Mr. Engberg to have up to a 1,000 square foot garage on his property. The public hearing was scheduled and published for a variance appeal. However, Mr. Engberg would need a conditional use permit. He recommended that Council deny the variance request, because there is no hardship, and approve a conditional use permit. Mayor Linke closed the public hearing at 7 :20 p.m. —MOT' N/SE t3N-DI Quic-k!Wu-ori to deny—Resolution—No. 4-080, a variance appeal by Mr. John Engberg, 3030 County Road J to allow a 900 s• are foot •ara•e where only an 864 square foot garage is allowed. 4 ayes 0 nays Motion Carried MOTION/SECOND: Blanchard/Quick to approve Resolution No. 4081, a conditional use permit request by Mr. John Engberg to construct an oversized garage at 3030 County Road J 4 ayes 0 nays Motion Carried Councilmember Blanchard stated that there were no building permits pulled by Mr. Engberg for this building. Will this be rectified? Mounds View City Council Page Three Regular Meeting May 13, 1991 Public Works Director/City Engineer Ric Minetor advised the Council that Mr. Engberg will still need to get "after the fact" building permits. Councilmember Wuori inquired as to what would happen if the building were damaged, would it revert back to the requirements of the original structure? Planning Technician Harrington informed the Council that it would return to the original requirements and Mr. Engberg would again have to obtain a conditional use permit. APPROVAL OF THE CONSENT AGENDA City Administrator Orduno read the Consent Agenda. MOTION/SECOND: Wuori/Blanchard to approve the Consent Agenda as presented. 4 ayes 0 nays Motion Carried COUNCIL BUSINESS: 1. Consideration of Cable Commission's Cable TV Guidelines City Administrator Orduno reviewed the Cable Commission's request for formal acceptance of the Cable TV guidelines . Mayor Linke stated that he felt the Commission did a great job on preparation of these guidelines . Mayor Linke stated that a copy of these guidelines should be kept in City Hall for public review. MOTION/SECOND: Wuori/Quick to formally accept Cable Commission's cable--TV gukdelines . 4 ayes 0 nays Motion Carried 2. Consideration of Resolution No. 4079 Minor Subdivision for 8300 Groveland Road. Planning Technician Harrington reviewed Resolution No. 4079 approving the minor subdivision request by the estate of Arlien Newton, 8300 Fairchild. Mr. Harrington stated that this estate had given land to the City of Mounds View and recommended that such action be considered the estate's portion of the park dedication fee. Mounds View City Council Page Four Regular Meeting May 13, 1991 City Attorney Barney commented that the City is not waiving the park dedication fee and will never waive the park dedication fee. He suggested that the resolution be amended to reflect that by removing the word wiave. MOTION/SECOND: Quick /Blanchard to adopt Resolution No. 4079 approving the minor subdivision request by the estate of Arlien Newton as amended. 4 ayes 0 nays Motion Carried 2 . Consideration of Authorization to Hire a Part-Time.Temporary Building Inspector Public Works Director/City Engineer recapped the past couple of months with respect to the Building Inspector position, i.e. Jim Tobias resigned to take a job at the University of Minnesota and the City of Mounds View contracting with the City of Blaine for building inspection services . Public Works Director Minetor stated that he had received applications from three candidates but only one of those candidates was state certified. The candidate selected, Mr. Richard Jarson, was a carpenter and has accepted the salary of $13 .25 per hour as a temporary part-time building inspector. Mayor Linke inquired if Mr. Jarson was Class I certified or Class II. Public Works Director Minetor stated Mr. Jarson was Class II certified. MOTION/SECOND: Quick\Blanchard to approve the hiring of Richard Jarson as Building Inspector for the City of Mounds of $13 .25-pe —heur-beginning-immemdiately. 4 ayes 0 nays Motion Carried REPORTS: Report of Councilmembers: Councilmember Wuori - no report. Councilmember Quick - no report. Councilmember Blanchard - no report. Mounds View City Council Page Five Regular Meeting May 13, 1991 Councilmember Rickaby was absent from Council Meeting due to her attendance in a moot courtroom case which is part of her education classes . The Council wished Councilmember Rickaby good luck! Report of Mayor: Mayor Linke reported that the Council, Department Heads and Staff participated in the goalsetting and teambuilding sessions in Chaska this past weekend. Mayor Linke felt there were many accomplishments made during the two days . Councilmember Wuori was ill and not able to attend these sessions . At these goalsetting sessions there was discussion by the Council regarding moving to a single work session instead of two agenda sessions per month. This would help staff be more productive and spend their time more efficiently. This would begin immediately with the first work session being scheduled for June 3rd. There will be no agenda session on May 20th. Henceforth, Council Meetings will be held on the 2nd and 4th Mondays and a work session on the 1st Monday of each month. Report of Administrator: • Reminder of Clean-Up Day, May 18th from 9 :00 a.m. to 3:00 p.m. • Reminder of Meeting of the Western Ramsey County Cities on May 23, 1991, New Brighton City Hall Re: Cooperation Efforts . • NSP is asking for a rate increase. There is a public . - - S . -. . - - May 28th at 1:30 p.m. at the Minneapolis Hennepin Government Center, 3000 South 6th Street Councilmember Quick asked City Administrator Orduno for an update on the Western Ramsey County Cities purpose for meeting. City Administrator Orduno explained that the cities who meet are those in the 621 school district area. This will be their third meeting. Meetings have been called as a reaction to the legislation to set up a committee to study cooperative efforts and cosolidation, i.e. consolidation of all City police departments into one county police department. The group also has put together a list of services which could be cooperatively shared with the other cities, i.e. equipment, personnel, etc . Mounds View City Council Page Six Regular Meeting May 13, 1991 • Report of Staff: Public Works Director/City Engineer Ric Minetor announced that Assistant Engineer Troy Gamble had resigned his positions . Public Works Director Minetor is requesting approval from Council to search for an intern to fill this position for the rest of the summer. Water treatment plant is going to bid in the near future. The plans have not been finalized to date. This will require the entire reconstruction of Bronson Drive with possible curb and gutter. The cost will be approximately $40,000 over and above the water main. May 19th through the 25th is National Public Works Week. The Public Works Department will be hosting an open house where all citizens may stop in and tour the water treatment plant, the garage and equipment. This open house will be held on Monday, May 19 from 7 :30 a.m. until people quit stopping in. MOTION/SECOND: Linke/Wuori to authorize Public Works Director Minetor to search for an intern for the remainder of this summer. 4 ayes 0 nays Motion Carried Report of Attorney: City Attorney Karney had no report. City Attorney Karney stated that he felt it would not be the correct move to consolidate the police departments . He feels that the commitment that Officer Nelson made to the DARE Program and the local field work done to get-ready for prosecutions-come from-the fact that-the officers are Mounds View Policemen. Again, he stated that consolidated the police departments may not be a good choice. He commended the Mounds View Police Department for doing a very good job. Mayor Linke again reminded all citizens about Clean Up Day on May 18th and the schedule of fees that were printed in the newsletters sent out to all homes . Bronson will be made a one-way street for the Clean Up Day. • Mounds View City Council Page Seven Regular Meeting May 13, 1991 ADJOURNMENT: There being no further business before the Council, Mayor Linke adjourned the meeting at 7 :59 p.m. Respectfully submitted, / Michele J. Se son Recording Sec tary/Deputy Clerk i TO: MAYOR AND CITY COUNCIL FROM: CITY ADMINISTRATOR SAMANTHA ORDUNO DATE: MAY 9, 1991 RE: INDEX FOR MAY 13, 1991 CITY COUNCIL PACKET MEETINGS SCHEDULED FOR THE WEEK OF MAY 13, 1991 • Regular Council Meeting - May 13, 1991 7 :00 p.m. • Mounds View Planning Commission - May 15, 1991 7 :30 p.m. ITEMS PROVIDED IN THIS WEEK'S COUNCIL MEETING PACKET ▪ Agenda ▪ Unapproved Minutes - April 22, 1991 Informational Items: • Mounds View School District 621 Agenda • Metropolitan Waste Control Commission Letter Dated May 1, 1991 Regarding the 1992 Budget Meetings • Agenda for Ramsey County Board of Commissioners • Metro Meeting - May 3, 1991 ▪ Mounds View-Public-School alk dated-Spring, 1-9-9-1 ▪ Ramsey County Public Library Facilities Updated dated May, 1991 ▪ Ramsey County League of Local Government Regarding Local Response to Drug Use and Abuse ▪ League of Minnesota Cities Bulletin dated May 3, 1991 Agenda Section: 7. - 7:05pm 11 1706 REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-8C STAFF REPORTReport Date: May 7, 1991 � Council Action: L. Special Order of Business XI CITY COUNCIL MEETING DATE MAY 13. 1991 Public Hearings ❑ Consent Agenda ❑ Council Business Item Description: VARIANCE APPEAL REQUEST BY JOHN ENGBERG, 3030 COUNTY ROAD J Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: As was discussed at the May 6 Council Agenda Session, due to discrepencies in the Municipal Code, it has been determined that Mr. Engberg's request falls within the parameters of a Conditional Use Permit and not a Variance as was originally thought. For review, Mr. Engberg is requesting that a 900 square foot detached garage be allowed on his property at 3030 County Road J. Mounds View Municipal Code allows one(1) garage up to 864 square feet per residence within the City. However, oversized garages up to 1000 square feet are allowed by Conditional Use Permit(Chapter 40.10, Subdivision D,6) At this time, staff is working with the City Attorney to determine whether or not the Conditional Use Permit may be considered in place of the Variance or, if a new Public Hearing date will need to be set by the City Council. Staff will provide the Council with the Attorney's findings on Monday evening. (_, P. . Harrington, Plann'ng Technician RECOMMENDATION: Agenda Section: 8.1 (mos REQUEST FOR COUNCIL CONSIDERATIONni Report Number: 91-9C Report Date: May 13' 1991 �C ° STAFF REPORT Council Action: D Special Order of Business CITY COUNCIL MEETING DATE MAY 13, 1991 ❑ Public Hearings XX Consent Agenda 0 Council Business Item Description: RESOLUTION NO. 4075 AUTHORIZING A BUDGET CHANGE TO PROVIDE FOR MUNICIPAL CODE UPDATE AND COMPUTER CONSULTANT/TRAINING SERVICES Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: In order to prepare the Municipal Code for recodification, it is necessary to transfer the Code from the Phillips System disks onto the current word processing disks. The most cost efficient method to accomplish this task is professional image scanning. The cost is approximately $1.,000. The timeframe for the Code to be scanned professionally is 2 - 3 weeks. Subsequent to the completion of the scanning, it will be possible to begin the recodification process. In addition to the need to begin the recodification of the Municipal Code, it is necessary to provide funds for in-house computer training, trouble-shooting and equipment coordination. The in-house training will enhance the staff's effectiveness in using both computer software and hardware. In order to fund these two activities, it is recommended that funds targeted for the Council secretary (a position which has been abolished) be transferred into the Administrative Professional Service account. The attached resolution has been prepared for your consideration. 4x.ryt-o-..-4X0 Samantha Orduno, City dministrator RECOMMENDATION: Approve Resolution No. 4074 Authorizing a Budget Change to Provide for Municipal Code Update and Computer Consultant/Training Services Agenda Section: 8.2 OMnDs REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-1 OC Report Date: May 8,1991 Il 0� , STAFF REPORT Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE MAY 8, 1991 ❑ Public Hearings a Consent Agenda ❑ Council Business Item Description: SPRINKLERS AT SILVER VIEW AND GREENFIELD PARKS Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) ,SUMMARY: Staff requests the Council's approval to use budgeted monies for installation of parks equipment for the costs of installing additional sprinkling at Silver View Park. The monies for both the equipment installation and sprinkling installation are budgeted in the same fund. This request is to alter one project for another and does not affect the budget. Mary Saarion, Parks Recreation and Forestry RECOMMENDATION; To approve the use of $5,000 . 00 (which was originally budgeted for the installation of parks equipment) for the cost of installing additional sprinkling at Silver View Park; both budgeted projects funded from 100-4360-703. RESOLUTION NO. 4078 • 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: 33400 through in the amount of $ 430.00 33404 through 33536 in the amount of $ 146,592.90 32578 through 32579 in the amount of $ 56,774.17 34980 through 35021 in the amount of $ 135,784.80 TOTAL AMOUNT OF CLAIMS PRESENTED $ 339,581.87 • 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 05/14/91 by the vote ayes nayes ATTEST: Mayor (SEAL) Clerk-Administrator • 3EACCOUN1 S PAYABLE CHECK REGI S1 ER C10� MOUNDS VIEW WOR CHECK CHECK INVOICE INVOICE DISCOUN1 CHECK 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AM01.JN r AMOUNT 107 FRANKLIN INTN'L INS'i 1* 38404 05/14/91 5757842 03/14/91 96.35 96.85 ACCOUNT NUMBER- 100-4190-114000 ANT- 96.35 DESC-FRAMKL.CN INTWL INST/MISC SF'P'L VENDOR 101 AL 96.35 96.3" 02 REGIONAL MUTUAL AID A< 33405 05/14/91 05/14/91 10.00 10.00 ACCOUNT NUMBER- 100-4180-361000 AMI-- 10.00 DESC-RMAA/1991 DUES VENDOR TOTAL 10.00 10.00 32 SHAMIM SABUR33406 05/14/91 05/14/91 16.50 16.50 ACCOUNT NUMBER- 250-3500-354241 ANT- 16.50 I'ESC-SHAMIM SABUR/REFUHLE VENDOR TO1AL 16.50 1.6.50 '00 CLAYTON FOSBURGH 33407 05/14/91 05/14/91 56.00 56.00 ACCOUNT NUMBER- 250-4352-020119 AMI- 24.00 DESC-CLAY r OSBUREiH/UMP1RE FEE E ACCOUNT NUMBER- 250-4352-020120 ANT-. 32.00 DESC-CLAY FOSBURGH/UMPIRE FEE VENDOR I01AL 56.00 56.00 00 LARRY SCHMI:D T 33400 05/14/91 05/14/91 88.00 88.00 ACCOUNT NUMBER- 250-4352-020119 AMT- 88.00 DESC-LARRY SCHMID1/UMPIRE- FEE VENDOR TO UAL 88.00 88.00 '00 l iE1 TE MORGAN 33 409 05/14/91 05/14/91. 6.88 6.88 A1� Ml NUMBER- 100-4190-380000 ANT- 6.80 DES -LYNE r fE MORGAN/MILEAGE VENDOR TOTAL 6.88 6.88 11 KUMUB t3UP i A 33410 05/14/91 05/14/91 65.00 65.00 ACCOUNT NUMBER-• 100-2306-000000 ANT- - 65.00 DESC-KUMUI) GUP1 A/REF UNI! VENDOR TOTAL 6.5.00 65.00 15 ROLLA MORIN 33411 05/14/91. 05/14/91 22.00 22.00 ACCOUNT NUMBER- 250- ' :500-354231 AMT- 3.50 1)ESC-ROLLA MORIN/REFUND ACCOUNT NUMBER- 250-3500-854233 AM1- 18.50 DESC-ROLLA MORIN/REFUND VENDOR f O f AL 22.00 22.00 02 SIEVE MCENELL-Y 33412-0W44/-9-1 05/14/91 32.00 3t-.-00_ ACCOUNT NUMBER- 250-4352-020120 AMT-- 32.00 £IESC-STEVE MCE.NELLY/UIIP:ERE FEE VENDOR 1 O1 AL 32.00 32.00 03 STEVE SEEKON 33413 05/14/91 05/14/91 128.00 128.00 ACCOUNT NUMBER- 250-4352-020119 AM1- 128.00 DESC-STEVE SEEKON/UMPIRE FEE VENDOR TOTAL 128.00 128.00 03 MINN RECREATION & PAR* 33414 05/14/91 05/14/91 20.00 20.00 ACCOUNT NUMBER- 100-4350-361000 AMY- 20.00 £IESC-MN REC & PARK END IN/MEMBERSHIP VENDOR 101AL 20.00 20.00 04 ill MCCULLOCH 3:x41 0°/14/91 055/14/91 65.00 65.00 ANT NUMBER- 100-2306-000000 AMT- 65.00 DESC-TRUY MCCULLOCH/REFUND VENDOR TOTAL 65.00 65.00 jE ACCOUN18 PAYABLE CHECK REOlSTEK -C10410 MOUNDS VIEW 4DUR ' CHECK CHECK INVOICE INVOICE DISCOUN) CHECK 40 VENDOR NAME NUMBER 0A[E INVOICE NMBK BAH'. AMDUN[ AMOUNT AMOUNT iO5 K. DAVID HURLING 33416 05/14/91 05/14/91 90.00 90.00 ACCOUNI NUMBER- /00-4121-901000 AMC- 90.00 UESC-K DAVID NORLING/REFUND VENDOR lUlAL 90.00 90.00 06 PINE CASTLE DEVELOPME* 33417 05/14/91 O.5/14/91 90.00 90.00 ACCOUNT NUMBER- 700-4121-901000 AM1- 90.00 DESC-PINE CASTLE DEV CO/REFUND VENDOR TOTAL 90.00 90.00 i07 SURENDRA TRIVEDI 33418 05/14/91 05/14/91 65.00 65.00 ACCDUN[ NUMBER- 100-2306-000000 AH[- 65.00 DESC-S. J. [RIVEDl/REFUN8 VENDOR TOlAL 65.00 65.00 08 VERONICA ZINK 33419 05/14/91 05/14/91 65.00 65.00 ACCOUNT NUMBER- 100-2306-000000 AMI- 65.00 ['ESC-VERONICA ZINK/REFUND VENDOR TO[AL 65.00 65.00 09 PE1ER BENEDICT 33420 05/14/91 05/14/91 40.00 40.00 ACCUUN[ NUMBER- 700-4121-901000 AMC- 40.00 DESC-PElER 8EHE8IC[/REFUND VENDOR TOlAL 40.00 40.00 10 DARLENE CU8DIGAN 33421 05/14/91 05/14/91 15.00 15.00 T NUMBER- 250-3500-351029 AMl- 15.00 DESC-DARLENE CUDDIGAN/KEFUND ��� VENDOR TU[AL 15.00 15.00 11 TRACY DAGEN 33422 O5/14/91 05/14/91 18.00 18.00 ACCOUNf NUMBER- 25O-3500-351030 AM[- 18.00 DESC-/KACY DAGEN/REFUND VENDOR TOlAL 18.00 18.00 12 MINNESU[A BODY & EQUl* 33423 05/14/91 009133 05/06/91 55.40 55.40 ACCOUNT NUMBER- 100-4350-390000 AM1- 55.40 DESC-MN BODY & EQUIP/LICENSE PLATES VENDOR TOTAL 55.40 55.40 15 LARRY WHI1ELEY 33424 05/14/91 05/14/91 350.00 350.00 ACCOUNT NUMBER- 250-4353-020213 AMI- 350.00 DESC-LARRY WHl[ELEY/DlRECT COM THTR -VENDOR fOTAL 350.00 3'10.00 07 RONALD LADWIG 33425 05/14/91 05/14/Y1 184.00 184.00 ACCOUNT NUMBER- 250-4352-020119 AM- 184.00 DESC-RON LADWIG/UMPIRE FEE VENDOR 7U[& 184.00 184.00 11 ROD MALIKOWSKI 33426 05/14/91 O5/14/91 64.00 64.00 Amami' NUMBER- 250-4352-020120 AMT- 64.00 DESC-ROD MALIKOWSKI/UMPIRE FEE VENDOR TUlAL 64.00 64.00 16 NEIL [UBIASON 33427 05/14/91 05/14/91 144.00 144.00 ACCOUNT NUMBER- 250-4352-020119 AMI- 144.00 DESC-NEIL T8BlAS8N/UMP1RE FEE ���� VENDOR rola. 144.00 144.00 ���� 21 LOREN LADWIG 38428 05/14/91 05/14/91 34.00 94.00 ACCOUN[ NUMBER- 250-4352-020119 AMT- 34.00 DESC-LOREN LADWIG/UMPIRE FEE - iE Alk ACCOUNIS PAYABLE CHECK REGISlLK C10111, MOUNDS VIEW MOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK |D VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT VENDOR TOlAL 34.00 34.00 01 DON MITTELSTADT 33429 05/14/91 05/14/91 96.00 96.00 ACCOUNT NUMBER- 250-4352-020119 AMl- 64.00 DESC-DON MlTlELSTADT/UMPIRE FEE ACCOUNT NUMBER- 250-4352-020123 AMC- 32.00 DESC-DON MIT[ELS(AD[/UMP1RE FEE VENDOR 101AL 96.00 96~00 29 [OM LAHOUD 33430 05/14/91 05/14/91 120.00 120.00 ACCOUNT NUMBER- 250-4352-020119 AMl- 88.00 DESC-TUM LAHOUD/UMPIRE FEE ACCOUNT NUMBER- 250-4352-020125 AMT- 32.00 8ESC-[UM LAHOUD/UMPIRE FEE VENDOR 101AL 120.00 120.00 20 MIKE MILLER 33431 05/14/91 05/14/91 32.00 32.00 ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-MIKE MILLER/UMPIRE FEE VENDOR TOTAL 32.00 32.00 17 IKE MAURIClU 33432 05/14/91 05/14/91 32.00 32.00 ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-lKE MAURICIO/UMPIRE FEE VENDOR TOTAL 32.00 32.00 12 ABLE FENCE INC 33433 05/14/91 12038-1 04/26/91 325.00 325.00 1 A NT NUMBER- 100-4360-511000 AMl- 325.00 DESC-ABLE FENCING lNC/CUl 1O' GAlE ��� VENDOR TOTAL 325.00 325.00 60 ADVISORS MARKETING GR* 33434 05/14/91 M3128 04/16/91 908.32 908.32 ACCUUN[ NUMBER- 250-4352-160119 AM[- 402.00 DESC-ADVISORS MKTG GRP/GLASS STEINS ACCOUNT NUMBER- 250-4352-160120 AMl- 100.50 DESC-ADVISORS MKlG GRP/GLASS SlElHS ACCOUNT NUMBER- 250-4352-160123 AMC- 50.25 DESC-ADVISORS MKTG GRP/GLASS STEINS ACCOUNT NUMBER- 250-4352-160125 AMT- 70.50 DESC-ADVISORS MKTG GRP/GLASS SlElNS ACCOUNT NUMBER- 250-4352-160129 AMT- 174.52 DESC-ADVISORS MKTG GRP/GLASS STEINS ACCUUNl NUMBER- 250-4352-160138 AMT- 83.75 DESC-ADVISORS MKlG GRP/GLASS STEINS ACCOUNT NUMBER- 250-4352-160139 ANT- 26.80 DESC-ADVISORS MKTG GRP/GLASS S[ElNS VENDOR TOTAL 908.32 908.32 86-AMERICAN-LINEN GU1P4-Y* 98485 05144/91-i117660422 01/22/91 13.00 13.00- ACCOUNT NUMBER- 100-4190-355000 AMl- 13.00 UESC-AM ~LINEN/TUWELS & RAGS VENDOR TOIAL 13.00 13.00 23 AMERICAN OFFICE PRODU* 33436 05/14/91 240864 04/30/91 6.65 ' 6.65 ACCOUNT NUMBER- 100-4190-114000 AMT- 6.65 DESC-AM OFFICE PROD/APPT BOOK 33436 05/14/91 241209 04/30/91 78.57 ' 78.5/ ACCOUNT NUMBER- 100-4190-114000 AHT- 3/.07 DESC-AM OFFICE PROD/COPY HOLDER ACCOUNT NUMBER- 100-4190-114000 AMT- 18.87 DESC-AM OFFICE PROD/FAN ACCOUNT NUMBER- 100-4190-114000 AM[- 22.63 DESC-AM OFFICE PROD/COVERS & DRGNZR 33436 05/14/91 241009 04/30/91 /5.88 /5.38 ACCOUNT NUMBER- 100-4190-114000 AMT- 59.43 DESC-AM OFFICE PROD/LEGAL PADS A l NUMBER- 100-4190-114000 AMT- 15.95 DESC-AM OFFICE PROD/MISC SUPPLIES ��� 33436 05/14/91 240863 04/26/91 74./6 74.76 ACCOUNT NUMBER- 100-4190-114000 AMT- 74.76 DESC-AM OFFICE PROD/IBM LIFT-OFF 33436 05/14/91 240714 04/19/91 124.50 124;50 iE AIL ACCOUNTS PAYABLE CHECK REG1S1Etc -C10 MOUNDS VIEW •WOR CHECK CHECK INVOICE INVOICE DISCOUN1 CHECK 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUN1 NUMBER- 100-4190-114000 AM1- 124.50 DESC-AM OFFICE PRULI/CERIFCT FRAMES 33436 05/14/91 288675 03/29/9.1 350.00 350.00 ACCOUNT NUMBER- 100-4120-703000 AM1- 350.00 DESC-AM OFFICE PROD/CHAIR 3:3436 05/14/91 238234 08/29/91 276.00 275.00 ACCOUNT NUMBER- 100-4150-703000 ANT- 275.00 DESC-AM OFFICE PROD/CHAIR 33436 05/14/91 240032 04/19/91 12.60 12.60 ACCOUNT NUMBER- 100-4:350-390000 AMT- 12.60 DESC-AM OFFICE PROD/NAMF BADGES 33436 05/14/91 240490 04/12/91 13.23 13.2:3 ACCOUNT NUMBER- 100-4190-114000 AM1- 1.3.23 DESC-AM OFFICE. PROD/DISKETTES 3 1/2 33436 05/14/91 240169 04/05/91 25.83 25.83 ACCOUNT NUMBER- 100-4190-114000 AMT- 25.83 DESC-AM OFFICE: PROD/DIABLO RIBBONS 998436 05/14/91 24060/ 04/19/9L 80.46 38.46 ACCOUNT NUMBER- 100-4190-114000 AIM- 38.46 DESC-AM OFFICE PROD/UNDER DESK DRWR 33436 05/14/91 2.40794 04/19/91 37.38 37.38 ACCOUNT NUMBER- 100-4190-114000 AMT- 37.38 DESC-AM OFFICE F'ROD/LIF 1-OFF 1APE VENDOR form. 1112.36 1112.36 80 AMERICAN RED CROSS 33438 05/14/91. 23918 05/02/91 300.00 300.00 ACCOUNT NUMBER- 250-4351-160086 ANT- 300.00 .DESC-AM RED CROSS/BABYSITTING CLASS VENDOR 1O1AL 300.00 300.00 60OR PAPER CO. 33439 05/14/91 5/409-00 05/03/91 278./8 278./8 ANT NUMBER- 100-4350-113000 AMI- 278.78 DESC-ANCHOR PAPER CO/COLORED PAPER VENDOR fofAL 278./8 278./8 85 EARL F ANDERSEN & ASS. 33440 05/14/91 00105547 04/24/91 140.73 140.73 ACCOUNT NUMBER- 100-42/0-160000 ANT- :L40.78 DESC-EARL ANDERSEN/SIONS & SUPPLIES 33440 05/14/91 00105502 04/24/91 162.86 162. 36 ACCOUNT NUMBER- 100-4270-160000 AMT- 162. 36 DESC-EARL ANDERSEN/PARTS FOR SIGNS 33440 05/14/91 00105755 04/30/91 79.60 79.60 ACCOUNT NUMBER- 255-4121-160000 AMT- 79.60 DESC-EARL ANDERSEN/STUNS VENDOR 10.1 AL 382.69 382.69 50 BAS TIEN PRODUCTS INC 33441 05/14/91 414091 04/16/91 15.90 15.90 ACCOUNT NUMDC4 - 100 4260-122000 AM1-- 15.91) ESC-Th S I IEI+-PRi31t/M1RROR GLA7-E - 33441 05/14/91 414419 0.4/17/91 29.04 29.04 ACCOUNT NUMBER- 100-4260-122000 AMI- 29.04 DESC-BASIIEN PROD/SUPPLIES 33441 05/14/91 418576 05/02/91 1.51.85 151.85 ACCOUNT NUMBER- 100-4260-122000 AMI- 151.85 DESC-BASI.IEN PROD/SUPPLIES 33441 05/14/91 4185/7 05/02/91 24.15 24.15 ACCOUN1 NUMBER- 100-4260-122000 AMT- 24.15 DESC-BAS1IEN F'ROD/PPG-DITZLER VENDOR TOTAL 220.94 220.94 BO BEACON PRODUCTS 33442 05/14/91 :301289 04/19/91 964.00 964.00 ACCOUNT NUMBER- 100-4360-121000 ANT- 964.00 DESC-BEACON PROD/SPARKLE VENDOR TOTAL 964.00 964.00 05 B SWENGER•'S 33443 05/14/91 123A 04/12/91 2/.12 27.12 ACCOUNT NUMBER- 275-44.1-121000 AMT- 27.12 DESC-BEISSWENGERS/BAGS 33443 05/14/91 35B 04/11/91 3.94 3-.94 3E ACCOUNTS PAYABLE CHECK REGISTER -C1O• MOUNDS VIEW ODOR CHECK CHECK INVOICE INVOICE DISCOUN1 CHECK 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE , AMOUNT ANOUN r AMOUNT ACCOUN1 NUMBER- 100-4260-122000 AMT- 3.94 DESC-BEISSWENUERS/NU1 S & BOLTS 33443 05/14/91 3B 03/07/91 3.92 3.92 ACCOUNT NUMBER- 100-4260-160000 ANT- 8.92 DESC-BE1SSWE.NOER'S/SUPPLIES 33443 05/14/91 132A 04/10/91 22.62 22.62 ACCOUNT NUMBER- 100-4260-122000 ANT- 22.62 DESC-BEISSWENGER''S/SUPPLIES VENDOR corm_ 57.60 ' 57.60 )20 BARBARA BENESCH :33444 05/14/91. 05/14/91 39.33 39.33 ACCOUNT NUMBER- 100-4190-380000 ANN 39.33 DESC-BARB BENESCH/MILEAGE VENDOR 10TAL 39.33 39.33 )50 BEST BUY CO. , INC. 33445 05/14/91 04/23/91 /5.04 75.04 ACCOUNT NUMBER- 100-4200-160000 AMI- 75.04 DESC-BES1 BUY/SUPPLIES VENDOR 'TOTAL /5.04 75.04 )05 CI1 Y OF BLAINE 33446 05/14/91 /808 04/29/91 204.00 204.00 ACCOUNT NUMBER- 250-4:352--160107 ANT- 204.00 DESC--CI TY OF BLAINE/GLOBETROTTERS VENDOR 1O1AL 204.00 204.00 263 BOYUM EQUIPMENT INC. 334.47 05/14/91 6:345 04/23/91 6.16 6.16 ACCOUNT NUMBER- 7:30-4121-123000 AMT- 6.16 ItESC-BOYUM EQUIP/HANDLE BRKT VENDOR f0 TAL 6. 16 6.16 '50 BRAD RAGAN INC 33448 05/14/91. 031254 04/18/91 87.92 87.92 ACCOUNT NUMBER- 100-4260-122000 AMT- 8/.92 DESC-BRAD RAGAN :INC/PARTS VENDOR 101AL 87.92 87.92 '76 CITY OF BRAINERD 33449 05/14/91 05/14/91 50.00 50.00 ACCOUNT NUMBER- 100-4150-303000 AMI- 50.00 DESC-CITY OF BRAINERD/CSI ENHANCMN1 VENDOR fora. 50.00 50.00 '90 BRAUN INTERTEC 3:3450 05/14/91 036543 03/22/91 1590.30 1590.30 ACCOUNT NUMBER-- 700-4122-303000 ANN 1590.30 DESC-BRAUN INTER FEC/SUBSURFACE INV VENDOR TOTAL 1590.30 1.590.:30 320 fIM BRENNAN 33451 05/14/91 05/14/91 116.43 116.43 ACCOUN1 NUMBER- 100-4200-363000 ANT- 116.43 DE.SC-1 IM BRENNAN/1 RA1N1NG EXPENSES VENDOR TOTAL 116.43 116.43 .00 BRYAN ROCK PRODUCTS, * 33452 05/14/91. 04/30/91 740.14 740.14 ACCOUNT NUMBER- 100-4360-121000 ANT- /40.14 DESC-BRYAN ROCK PROD/BLL BMND AUG VENDOR TOTAL 740.14 740.14 )35 CARLSIJN TRACTOR & EQU* 33453 05/14/91 9630 04/23/91 3610.00 :3610.00 ACCOUN1 NUMBER- 100-4360-703000 ANT- 3610.00 DESC-CARLSON 1RC1R & E11P/OVERSEEDER VENDOR TOTAL 3610.00 3610.00 W5 •RAL RENTAL COMPAN* 334544 05/14/91 189762 05/01/91 :33.25 33.2:5 ACCOUNT NUMBER- 100-4190-401000 AMT- 33.25 DESC-CEN i RAL REN TAL/6 F f. TABLES-7 VENDOR 1 O1 AL 33.25 33-.25 CACCOUN TS PAYABLE CHECK REGIS TE R C10� MOUNDS VIEW DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 10 VENDOR NAME NUMBER DAl E INVOICE NMBR DAl E AMOUNT ANOUN1 AMOUNT 22 CHAPIN PUBLISHING 3:3455 05/14/91 CPCO09707 04/23/91 56.00 56.00 ACCOUNT NUMBER- 730-4122-515000 AMI- 56.00 ISE SC-CHAPIN PUBLISHING/LII-1 S1 Al ION VENDOR r0rAL 56.00 56.00 :35 CHASE THIRD CENTURY L* 33456 05/14/91 04/17/91 65.87 65.87 ACCOUNT NUMBER- /00-4121-63000 AMT- 65.87 DESC-CHASE THIRD CENTURY/CPR LEASE VENDOR 101 AL 65.87 65.87 27 CHIPPEWA SPRINGS CORP* 33457 05/14/91 04/19/91 40.54 40.54 ACCOUNT NUMBER- 100-4260-160000 AIM-- 40.54 DESC-CHIPPEWA SPRING CORP/W1 R COOLR VENDOR rO TAL 40.54 40.54 00 COAST TO COAST 23458 05/14/91 004892 04/24/91 35.63 35.63 ACCOUNT NUMBER- 100-4,260-122000 AM r- 35.63 DESC-COAST 10 COAS f/SUP'PLIES 34458 05/14/91 004917 04/26/91 14.94 14.94 ACCOUNT NUMBER- :L00-4260-121000 AM r- 14.94 BESC-COAST 10 COAS r/SUPPPLIE S 33458 05/14/91 004915 04/26/91 .79 .79 ACCOUNT NUMBER- 100-4860-121000 AMr- .79 DESC-CORS r 10 COAST/SUPPLIES 33458 05/14/91 004945 04/30/91 17.06 1.7.06 ACCOUNT NUMBER- 275-4451-121000 AMT- 1/.06 DESC-CtOAST r0 COAST/GLOVES & FARP 38458 05/14/91 004972 05/0.3/91 2.98 2.98 AIL NUMBER- 100-4360-121000 AMT- 2.98 £IESC-COAST TO COAS 1/COUPLER 3458 05/14/91 004879 04/22/91 11.58 11.58 ACCOUN INUMBER- 100-4860-121000 Ail T- 11.58 DESC-COAS f TO COAS r/SIL.i CON CAULK 33458 05/14/91 004965 05/02/91 11„43 11.43 ACCOUNT NUMBER- 100-4360-121000 AMT- 11.43 DESC-COAST TO COAST/BULBS-RANDOM 33458 05/14/91. 004450 04/17/91 30.98 30.98 ACCOUNT NUMBER- 100-4260-160000 AMT- 30.98 DESC-COASI 10 COAST/PAINT & THINNER 34458 05/14/91 004940 04/29/91 13.49 13.49 ACCOUNT NUMBER- 100-4260-703000 AMT- 13.49 DESC-COAS1 10 COAST/ENCLOSURE LOCK VENDOR 10TAL 138.88 138.88 22 COMMUNICATIONS cEhTTER 43460-0571479T-086251-0472-3791 169-r46 1669.46 ACCOUNT NUMBER- 100-4200-703000- A1ll 1669_.46 DISI:-CTIMM ENIERLTRUC}LNOUNT VENDOR TO IAL 1669.46 1669.46 75 CONTRACT CLEANING SPE* :33461 05/14/91. 05/14/91 560.00 560.00 ACCOUNT NUMBER- 100-4190-851000 ALIT- 560.00 I;ESC-CCS/MAY JANITORIAL SERVICE VENDOR 1O'1AL 560.00 560.00 91 CO-OP FARM SERVICE 33462 05/14/91 252070 04/23/9.1 188.75 138.75 ACCOUNT NUMBER- 100-4360-121000 AMT- 1:38.75 DISC-COOP FARM SERVICE/ROUNDUP VENDOR rG 1AL 138.75 138.75 95 COPY DUPLICATING PROD* 34463 05/14/91 1363131 04/23/91 154.00 154.00 ACT NUMBER- 100•-4190-112000 AM r- 154.00 DESC-COPY DUPLICATING PROD/PAPER VENDOR TOTAL 154.00 154.00 00 COPY SALES 33464 05/14/91 00140165 04/08/91 614.62 614-i62 -- E ACCOUNTS PAYABLE CHECK REGISTER C1O11�, MOUNDS VIEW - DOR CHECK CHECK INVOICE INVOICE DISCUUHl CHECK 0 VENDOR NAME NUMBER DATE INVOICE NM8R DATE AMOUNT AMOUNT AMOUNT ACCOUNT' NUMBER- 100-4190-343000 AM1- 614.62 DESC-COPY SALES/RENTAL VENDOR [O[AL 614.62 614.62 25 COTTENS INC 33465 05/14/91 060620 /30/91 13.98 13.98 ACCUUN[ NUMBER- 100-4260-121000 AMT- 13.98 DESC-CUT[ENS'/[HERM8S[G & GASKETS 33465 05/14/91 059158 04/16/91 21.18 21.18 ACCOUNT NUMBER- 100-4260-121000 AMT- 21.18 DESC-CO[TENS'/OIL FILTERS 33465 05/14/91 060016 04/24/91 4.35 4.35 ACCOUNT NUMBER- 100-4260-122000 AMT- 4.35 DESC-CO[[ENS'/ACCESSUR 33465 05/14/91 060010 04/24/91 1.19 1.19 ACCOUNT NUMBER- 100-4260-122000 AMT- 1.19 0ESC-CO[[ENS'/PA[CH KIT VENDOR TUlAL 40.70 40.70 00 CURTIS 1000 INC. 33466 05/14/91 9624826 26 03/07/91 207.78 207.78 ACCOUNT NUMBER- 100-4190-114000 AMT- 207.78 DESC-CURlIS/BUS CRDS OKDUNO-SEVEKSN VENDOR TO[AL 207.78 207.78 50 DCA, INC. 33467 05/14/91 43895 04/29/91 107.10 10/.10 ACCOUNT NUMBER- 100-4120-303000 AM[- 107.10 8ESC-DCA, INC/FLEX ACC[ ADMIN-APRIL VENDOR TO1AL 10/.10 10/.10 00 ilk BETHEL LANDFILL 33468 05/14/91 04/19/91 30.00 30.00 AC T NUMBER- 100-4360-160000 AM1- 30.00 DESC-EAST BETHEL LANDFILL/REFUSE VENDOR TOTAL 30.00 30.00 . 00 EGGHEAD DISCOUNT SOFT* 33469 05/14/91 87003601 04/15/91 206.50 206.50 ACCOUN[ NUMBER- 100-4190-703000 AM[- 206.50 DESC-EGGHEAD SOF[WARE/SCANMAN VENDOR TUlAL 206.50 206.50 20 ERICKSUN'S NEWMARKET 33470 05/14/91 04/18/91 20.69 20.69 ACCOUNT NUMBER- 100-4190-114000 AMT- 20.69 DESC-ERICKSOH'S NEWMARKEl/CUUKIES VENDOR [O[AL 20.69 20.69 00 FEED-RITE CONTROLS IN* 33471 05/14/91 154998 04/04/91 1651.36 165 .� ACCOUNT NUMBER- 700-4121-160000 AMf- A651.36 lESC-FEED-R ALS VENDOR lOTAL 1651.36 1651.36 31 FAIRCON SERVICE 33472 05/14/91 7015/8 01/15/91 225.00 225.00 ACCOUNT NUMBER- 100-4190-511000 AM1- 225.00 DESC-FAlRCUN/1ST QlR SERVICE AGRMNT VENDOR TO[AL 225.00 225.00 36 FIRSTAR NEW BRIGHTON * 33473 05/14/91 1934 04/16/91 85.00 85.00 ACCOUNT NUMBER- 100_4190-114000 AM[- 85.00 DESC-FlRS[AR/DEPOSlT BOX RENTAL VENDOR 101AL 85.00 85.00 40 G E CAPITAL CURPDRA[I* 33474 05/14/91 05257489 04/14/91 300.97 300.97 AC T NUMBER- 100_4190-310000 AM1- 300.97 DESC-G E CAPITAL/PHONE LEASE ��� VENDOR TOTAL 300.97 300.97 55 W W GRAINGEK INC 33475 05/14/91 497-854815-6 04/18/91 133.95 133-.95 1E ACCOUNTS PAYABLE CHECK REGISTER -C10111, MOUNDS VIEW IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 10 VENDOR NAME NUMBER DA1 E 3:NVOICE NMBR LIA1 E AMOUNT AMOUN 1 AMOUNT ACCOUNT NUMBER- 100-4260-122000 AMT- :233.95 DESC-GRAINGER/FREON VENDOR 101 AL. 133.95 133.95 IO0 GREATER MILS AREA CHA* 33476 05/14/91 06927 04/22/91 70.50 70,50 ACCOUN1 NUMBER- 100-4200-363000 AM1- 70.50 LrESC-MPLS RED CROSS/CPR SUPPLIES VEN:1.►OR TOTAL. 70.50 70.50 '00 JIM HATCH SALES COMPA* 33417 05/14/91 1348/ 04/26/91 162.04 1.62.04 ACCOUNT NUMBER- 100-42/0-160000 AMT- 162.04 £!ESC-JIM HATCH SALES/SHOVELS-RAKES 33477 05/14/91 13399 04/11/91 277.30 2/7.30 ACCOUNT NUMBER- 100-4270-124000 AMT- 277.30 1:iESC-J►'M HATCH SALES/PARIS VENDOR MAL 439.34 439. =;4 00 HOFF MARKING DEVICES * 23478 05/14/91 13840 04/25/91 65.08 65.08 ACCOUN1 NUMBER- 100-4100-160000 ANT- 65.08 DESC-HOFF MARKING DEVICES/BADGES VENDOR TOTAL 65.08 65.08 "50 HOUSTON INS1 RUHEN'TS 33479 05/14/91. 260084 04/22/91 160.00 160.00 ACCOUNT NUMBER- 100-4180-160000 AMT- 160.00 DESC-HOIJS11UN INSTRUMENTS/SERV CTRC.`f VENDOR TO1AL 160.00 160.00 75 SERIAL DOOR CO., x 33480 05/14/91 74467 03/07/91 13.:.;0 13.50 AC NI NUMBER- 100-4260-121000 AM1- 13.50 DESC-INLI DOOR CO/CLU1CH DISCS-SHOP VENDOR TOTAL 13.50 13.50 INS1'Y-PRIN1S 33481 05/14/91. 12243 03/27/91. 81.00 181.00 ACCOUNT NUMBER- 100--4190•-343000 AMT- 81.00 Dk SC-INS fY-PR1:NTS/PRIN TING 33481 05/14/91 12742 05/02/91 7.03 7.03 ACCOUNT NUMBER- 100-4190-114000 ANT- 7.03 DESC-INS TY-PRINTS/PRIN TING 33481 05/14/91 12750 05/06/91 24.00 24.00 ACCOUNT NUMBER- 100-4190-114000 ANT- 24.00 DESC-INS iY-PRINTS/PRINTING 33481. 05/14/91 12627 04/25/91 106.86 106.86 ACCOUNT NUMBER- 250-4351-16001.1 AMT- 74.03 DESC-INSTY•-PRINTS/P'RINT'ING ACCOUNT NUMBER- 250-4351-160039 011- 15.56 DESC-INSTY-PRINTS/P'RIN'TING ACCOUNT NUMBER- 250-135:2-160119 AM-f- 11.77 DESC-INSTY-PRINTS/-kRINi IN7i ACCOUN1 NUMBER- 250-4351-160014 AMC- 2.•50 DE C-INSIY-PRINTS/PRINTIMG VENDOR 1'O 1AL 218.89 218.89 10 J C AUTO SUPPLY 33482 05/14/91 7910 04/18/91. 7.19 7.19 ACCOUNT NUMBER- 100-4260-•122000 AMT- 7.19 DESC--J C AUTO/PART VENDOR 101 AL 7.19 7.19 70 KNOX COMMERCIAL CREDI* 33483 05/14/91 .789031 03/07/91 214.43 214.43 ACCOUNT NUMBER- 100-4190-513000 AM1- 214.43 DESC-KNOX LBR/DUMPS1'ER FENCE 88483 05/14/91 214272 04/30/91 38.77 38./7 ACCOUNT NUMBER- 100-4260-703000 ANT- :38.77 DESC-KNOX LBR/DUMPSIER ENCLOSURE 0 VENDOR TO1AL 253.20 253.20 40 ROGER KOOPMEINERS 33484 05/14/91 05/14/91 6.5.00 65.00 ACCOUNT NUMBER- 100-4200-363000 AMT- 65.00 DESC-ROGER KOOPMEIHERS/TRAINING EXP - ,E; ACCOUNTS PAYABLE CHECKREGI.STE.R C10 MOUNDS VIEW IDOR CHECK CHECK 7.NVOICE. INVOICE D1SCOUN1 CHECK '0 VENDOR NAME NUMBER DA1E INVOICE NMBR DATE AMOUNI AMOUR r AMOUNT VENDOR TO1AL 65.00 65.00 00 LE r IER TECH 33485 05/14/91 14184 04/15/91 27.'=8 27.58 ACCOUNT NUMBER- 100-4200-160000 AIH1- 27.58 DF:.SC-LE1TER'1ECH/SIGNS VENDOR TOTAL 27.58 27.58 45 LILLIE SUBURBAN NEWSP'x :33486 05/14/91 47190 04/25/91 36.54 36.554 ACCOUNT NUMBER- 100-4100•-341000 ANT- 12.18 fIESC-LILLIE NEWSPAPER/NO I OF VIOL ACCOUNT NUMBER- 730-4121-160000 AMI- 24.36 DESC-LILLIE. NEWSPAPER/ALIV FOR BIDS VENDOR f01'AL :36.54 36.54 00 M R P A 33487 05/14/97. 0428 04/30/91. 1248.00 1248.00 ACCOUNT NUMBER- 250-4352-160119 AMI- 880.00 DESC-MRPA/TEAM REGISTRATIONS ACCOUN1 NUMBER- 250-4352-160120 AMT- 288.00 DESC-MRPA/TEAM REGISTRAI IONS ACCOUNT NUMBER- 250-4352-160123 ANT- 48.00 DESC-MRPA/TEAM REGI S IRA(IONS ACCOUN1 NUMBER- 250-•4352-160125 AMT- 32.00 DESC-MRPA/TEAM RE.GIS'IRA17.ONS VENDOR I'0 1AL 1248.00 1248.00 30 MAC QUEEN EC4UIPMEN1 Ix :33488 05/14/91 13900 04/10/91 646.00 646.00 ACCOUNT NUMBER- 100-4260-L23000 ANT- 496.00 L'IE SC-MACOUEEN EQUIP/TUF ISWP REFILL ACCOUN1 NUMBER- 100-4260-123000 AM1- 150.00 DESC-MACOUEEN EQUIP/1F'1 SWP MANDREL 33488 05/14/91 13966 04/10/91 492.00- 492.00- At. NT NUMBER- 100-4260-123000 AMI- 492.00- DESC-MACQUEEN/RETURN ELGIN BROOM VENDOR 'r(1 IAL 154.00 154.00 80 MAIN MOTORS CHE.V CAD:Ix '33489 05/14/91 3207 04/26/97. 2.89 2.89 ACCOUNT' NUMBER- L00-4260-122000 AMT- 2..839 1'1E.SC-MAIN MO FURS/BRACKE I' VENDOR '1'O'1AL 2.89 2.89 50 MASYS CORPORATION 33490 05/14/91 4244 05/01/91 646.00 646.00 ACCOUN1 NUMBER- 100-4200-513000 AM1- 646.00 DESC-MASYS CORP'/SOF 1 WARE & MAINT VENDOR IOrAL 646.00 646.00 so s.:, 1 '/" :a._t .43. .0 _7" _ - •='t-1102-00 000 AMT- 643- 0 DESC TWCUSAC-CH GiS-APRIL. 33491 05/14/91 51320697. 05/01/91 45133.00 41513.00 ACCOUN r NUMBER- 7.30-4120- 23000 AMT- 4`133.00 UESC'-i'IWCC/JUNE SEWER CHARGES VENDOR TO1 AL 45776.50 45776.:50 50 MINNESOTA CELLULAR fEx 33492 05/7.4/91 04/22/91 14.58 14.58 ACCOUNT NUMBER- 700-4127.-903000 AMI- 14.58 DESC-CELLULAR ONE/MUNI HLY CHARGES 83492 05/14/91 04/22/91 44.34 44.34 ACCOUNT' NUMBER- 100-4200-310000 AMT- 44.34 DESC-CELLULAR ONE/MON1HLY SERVICE VENDOR rOT'AL 58.92 58.92 75 MN DEPAR'1MENT' OF PURL* 33493 05/14/97. 9101341 04/24/91 270.00 :270.00 Ally NUMBER- 100-4200-310000 AM r- 2/0.00 DESC-MN DEPT OF PUBLIC SAFE:fY 3349:3 05/14/91 9101.340 04/24/91 150.00 150.00 ACCOUNT NUMBER- 100-4200-310000 AMT- 150.00 DESC-PIN DEPT OF PUBLIC SAFELY 33493 05/14/91 102651 04/22/91 60.00 60-.00 ;E ACCOUNTS PAYABLE CHECK REGISTER -C10 MOUNDS VIEW ODOR CHECK CHECK INVOICE. INVOICE .O ISCOUN r CHECK 40 VENDOR NAME NUMBER BA•1 E INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 100-4200-363000 AMT- 60.00 OESC-BCA/SCAP SYMPOSIU1I-SILUK VENDOR 701AL 480.00 480.00 x95 MINNESOTA SAFETY COUN* 33494 05/14/91 05/14/91 70.00 /0.00 ACCOUNT NUMBER- 100-4260-160000 AM1'- /0.00 DESC-MINN SAFETY COIJNCIL/ULRICH VENDOR TOTAL /0.00 74.00 MINNESOTA UC FUND :33495 05/14/91 04/1.7/91. 44.64 44.64 ACCOUN r NUMBER- 250-4351-020040 API f- 44.64 £IESC-MINN UC FUND/MISCHU VENDOR 10I'AL.. 4•<4.64 44.64 100 NORSEMAN TROPHIES & Ac :33496 05/14/91 04/24/91 1.75 1.75 ACCOUNT NUMBER- 250-4:3`:{1-1.60015 AM1- 1.7 DESC-NORSEI'IAN TROPH:LES/LAPEL_ PIN VENDOR 10IAL 1.75 1.75 :00 NORTHERN SlATES POWERx 33497 05/14/91 05/14/91 $394.51 6394.51 ACCOUNT NUMBER- 100-4190-322.000 AMT- 226.98 DESC-NSP'/2401 HWY 10-CfTY HALL ACCOUN1 NUMBER- 100-4230-321000 AMT- 2.91 DESC-NSF'/LIEF SIREN-2815 ARIIAN AVE ACCOUNT NUMBER- 100-4230-321000 AMI- 5.51 DESC-NSP/SIREN 4#2-22/1 CO RD J W ACCOUN1 NUMBER- 100--4260-321000 ANT- 240.29 DESC-NSF'/GARASE-2466 BRONSON DR NE ACCOUNT NUMBER- 100-4260--32200(} AMT- 202.81 DESC-NSP/GARAI3E-2466 BRONSON LIR NE ACINI NUMBER- 100-4360-321000 AMT- 6.70 DESC-NSP/2764 ARDAN AVE AL NI NUMBER- 255-4121-321000 AMT- 6.99 DESC-NSF'/3030 HILLVIEW RD ACCOUNT NUMBER- /00-4121-32:1000 AMI- 17.23 DESC-NSP/WELL. 42-2524 BRONSON DR NE ACCOUNT NUMBER- /00-4121-322000 AMT- 23.45 DESC-NSP/WELL #2-2524 BRONSON DR NE ACCOUNT NUMBER- 700-4121-322000 AMT- 21. 36 DESC-NSP/WELL 44-2408 HILLVIEW RD ACCOUNT NUMBER- /00-4121-322000 AMI- 29.77 DESC-NSP/WELL #6-7545 GROVELANO RD ACCOUNT' NUMBER- 700-4121-322000 AM1- 81.95 DESC-NSF'/WELL 02-2524 BRONSON DR NE ACCOUNT NUMBER- /00-•4121-322000 AMT- 20.30 DESC-NSP/WELL #43-2426 BRONSON I:iR NE ACCOUNT NUMBER- 700-4121-322000 AMT- 20. 30 DESC-NSP/BOUSTER-2450 BRONSON DR NE ACCOUNT NUMBER- 255-4121-321000 AMT- .91 LIESC-•NSP/BEACH HOUSE-1699 79 IH AVE ACCOUNT NUMBER- 255-4121-321000 AMT- 10.96 LESC-NSF'/7840 PLEASANT VIEW DRIVE ACCOUNT NUMBER- 700--4121-321000 AMT- 519.29 DESC-NSP/WELL ##3-•2426 BRONSON DR NE ACCOUN1 NUMBER- 100--4360-321000 AM1- 20.52 DESC-NSP/2815 ARRAN AVE ACCOUNT-NUMBER- 00-42/0-324400 -AMT- 7 :CSE.SC-NSP/-8228--SPRING_LAKE 141 -I-U T ACCOUNT NUMBER- 100-4270-325000 ANT- 102.06 DESC-NSF'/22:34 HWY 10 ACCOUNT NUMBER- 100-4360-321000 MI- 8.63 DESC-NSP/UREENF:GELD PK-2:365 KNOLL ACCOUNT NUMBER- 100-4190-321000 AMT- 624.89 DESC-NSP/CI1 Y HALL.-2401. HWY 10 ACCOUNT NUMBER- 700-4121-321000 AMr- 23.35 LIESC-NSF/2.08 HILLVIEW ROAD ACCOUNT NUMBER- 700-4121-321000 AMT- 856.75 DESC-NSP/BUDS I ER-2450 BRONSON ACCOUNT NUMBER- 100-4270-325000 AMr- 11. 10 I:'ESC-NSP/S:ELVER LAKE RD & HWY 10 ACCOUNT NUMBER- 100-4360-321000 AMT- 28.52 DESC-NSP/2815 ARIIAN AVE ACCOUNT NUMBER- /00-4121-321000 AMT- 14.99 DESC-NSP/TANK 42-4901 US HWY 8 ACCOUNT NUMBER- 100-4360-321000 AMT- 81.16 DESC-NSP/5214 LONG LAKE ROAD ACCOUNT NUMBER- 100.42/0-925000 AMT- 86.56 LIESC-NSF/OUINCY & CO RD I-STINAL ACCOUNT' NUMBER- 730-4121.-321000 AM1- 28.02 DESC-NSP/L1F1 #2-8251 GRUVEL.ANLI RD AC r NUMBER- 100-4360-321000 AMT- 1 .87 DESC-NSP/7'x01 GREENWOOD DRIVE AC 'IT NUMBER- 700-4121-322000 AMT- 57.44 DESC-NSP/WELL ##fit-':2100 LONG LAKE RD VENDOR TOTAL 3394.-11 3:394.51 . }E ACCOUNTS PAYABLE CHECK REUIS1ER C10���� MOUNDS VIEW WOR CHECK CHECK CHECK INVOICE INVOICE UISCUUNl CHECK |O VENDOR NAME NUMBER DATE lNVOlCE NM DATE AMOUNT AMOUNT AMOUNT '01 NOR1HERN STATES POWER 33501 05/14/91 05/14/911879.35 1879.35 ACCOUNT NUMBER- 100-4270-324000 AMT- 211.19 DESC-NSP/STREE[ LIGH[S ACCOUNT NUMBER- 700-4121-321000 AMT- 189.10 DESC-NSP/7545 GKUVELAND ROAD ACCOUNT NUMBER- /00-4121-321000 AM7- 1479.06 DESC-NSP/WELL #1-2401 HWY 10 VENDOR lOTAL 1879.35 1879.35 00 NORTHS[AK AUTOMOTIVE 33502 05/14/91 2-195332 04/19/91 25.30 25.30 ACCOUNT NUMBER- 100-4260-122000 AMT- 25.30 DESC-NOKTHSlAR/lEMP CON1ROL 33502 05/14/91 2-198459 05/03/91 76.32 76.32 ACCOUN1 NUMBER- 100-4260-122000 AMl- 76.32 DESC-NORlHSlAk/PARTS VENDOR [O[AL 101.62 101.62 00 NYSTROM PUBLISHING CO* 33503 05/14/91 9494 04/23/91 620.00 620.00 ACCOUNT NUMBER- 100-4350-330000 AMT- 310.00 DESC-NYSTROM P8LSHG/POS[AGE-NEWSL[R ACCOUNT NUMBER- 100-4190-330000 AMT- 310.00 DESC-NYSlROM P8LSHG/POS1AGE-NEWSL1R 33503 05/14/91 9496 04/23/91 2697.00 2697.00 ACCOUNT NUMBER- 100-4350-343000 AMT- 1348.50 DESC-NYSlROM POBLISHING/NEWSLEllER ACCOUNT NUMBER- 100-4190-343000 AM[- 1348.50 DESC-NYSTROM PUBLISHlNG/NEWSLE[[ER VENDOR TOlAL 3317.00 3317.00 66 PITNEY BOWES 33504 05/14/91 04/14/91 547.00 54/.00 A T NUMBER- 100-4190-401000 AMT- 547.00 DESC-PIlNEY BOWES/MAIL-MACH LEASE �N�v VENDOR TOTAL 547.00 547.00 00 PLETSCHERS' INC 33505 05/14/91 05/14/91 34.50 34.50 ACCOUNT NUMBER- 100-4190-114000 AM[- 34.50 DESC-PLETSCHER'S/E0MOND FUNERAL VENDOR lUlAL 34.50 34.50 DO POLAR CHEVROLET & MA./.* 33506 05/14/91 012358 03/27/91 100.00 100.00 ACCOUNT NUMBER- 100-4260-512000 AMT- 100.00 DESC-PULAR CHEV/REP '89 BLUE PICKUP VENDOR TOTAL 100.00 100.00 78 POWER PROCESS EQUIPME* 33507 05/14/91 91003 04/30/91 289.00 289.00 ACCOUNT N 21-315>OO ANT- 289OO DE6C-POWER-PROCESS ELL#6 VENDOR_lOTAL 289.0O289.00� '5 PRINTMASTER 33508 05/14/91 16579 04/11/91 62.75 62.75 ACCOUN1 NUMBER- 100-4150-343000 AMT- 62.75 DESC-PRlNTMASTER/FINANCIAL REP CVR 33508 05/14/91 16555 04/05/91 93/.60 937.60 ACCOUN1 NUMBER- 100-4150-343000 AMT- 937.60 DESC-PRINlMASTEK/BUDGEl & LUNG TERM VENDOR [U[AL 1000.35 1000.35 30 E. L. REINHARDT CO. I* 33509 05/14/91 0011242 04/30/91 96.00 96.00 ACCOUNT NUMBER- 100-4360-121000 AMT- 96.00 DESC-E L KEINHAKDT/GROVELAND-LUCKS VENDOR lUlAL 96.00 96.00 30 RALALL MINNESOTA 33510 05/14/91 101687 05/03/91 59.33 59.33 AAUP] NUMBER- 100-4360-401000 AMI- 59.33 DESC-REN1 ALL MINN/SOD CUTTER-18" VENDOR [8rAL 59.33 59.33 - iE AC:GOUId'4S PAYABLE CHECK REG1.:3T'ER C10 MOUNDS VIEW WOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 10 VENDOR NAME NUMBER DACE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ,10 ROBERT PAUL TV :33511 05/14/91 04/17/91 70.00 70.00 ACCOUNT NUMBER- 100-4110-395000 AMT- 70.00 DESC-ROBERT PAUL CV/RENT CV MONITOR VENDOR 101AL 70.00 70.00 50 ST PAUL BOOK & STA CIO* :335+12 05/14/91 107905 05/01/91 15.50 15.50 ACCOUNT" NUMBER- 250-4352-160130 AM1- 15.50 DESC-ST PAUL BK & STATIONARY/FOLDER 3:3512 05/14/91 058981 02/25/91 13.14 13.14 ACCOUNT NUMBER- 250-4351.-160011 AMT- 13.14 DESC-ST PAUL BK & STA1/CER1 1F ICAT ES 22512 05/14/91 059875 02/06/91 6.77 6.77 ACCOUNT NUMBER- 250.4351-160049 AMT'- 6.77 DES.-ST PAUL BK & Sl AT/SLICKERS VENDOR TOTAL 25.41 35.41 00 ST PAUL DISPATCH/PION* 3351:3 05/14/91 04/15/91. 58.76 58.76 ACC.OUN C NUMBER- 100-4120-210000 ANT- 58.76 DESC-ST PAUL PIONEER PRESS/SUBSCRP F VENDOR 101 AL 58.76 58.76 25 SHORT' ELLIOTT HENDR 33514 05/14/91 10525 04/17/91 999.94999.94 ACCOUNT NUMBER- 100-4360-705000 AMT- 999.9.4 DESC-SEH/CITY HALL SITE SURVEY-L O1 S 33514 05/14/91 10518 04/16/91 27084.63 2/084.63 ACCOUNT NUMBER- 700-4122-303000 ANT- 27084.63 DE:SC-SEH/WA1ER TREA1MEN1 PLANT #1 33514 05/14/91 10484 04/15/91 -18.32.50 1832.50 AC N1 NUMBER- 420-4121-303000 ANT- 1832.50 DESC-SEH/SURFACE WA1 ER MGM1 UI ILi l Y 33514 05/14/91 10.450 04/12/9:1 6164.74 6164.74 ACCOUNT NUMBER- 700-4122-30:3000 AMT- 6164.74 DISC-SEH/WATERMAIN & SANITARY SEWER +14 05/14/91 10451 04/12/91 1675.46 1675.46 ACCOUNT NUMBER- 700-4122-303000 AMT- 1675.46 DESC-SE.H/HILLVIE:W ROAD WA1ERMAIN VENDOR TOTAL 3175+/.2/ 37757.2/ 05 SNY)_'ERS DRUG STORES 3:3515 05/14/91. 55383 05/01/91. 6.86 6.86 ACCOUNT NUMBER- 250-4353-160205 AMT- 6.86 !FSI:-SiNYDr_.RS/PROCESSING & DA C CERIES 33515 05/:14/91 55381. 04/24/91 10.99 10.9? ACCOUNT NUMBER- 700-4121-160000 ANT- 10.99 DESC-SNYDER'S/POLARO GD FILM 38515 05/14/91. 04/25/91 4.98 4.98 ACCOUNT NUMBER- 100-4190-114000 AMT- 4.98 DESC-8N 13 .RS IA: 'S VENDOR 1-01AL - - 22.83 22_„83_ 00 CITY OF SPRING LAKE Px 33516 05/14/91 485 05/02/91 299.00 299.00 ACCOUNT NUMBER- 255-4121-160000 AM1- 299.00 DESC-C OF SL.F'/LAKES1DE PK SUPPLIES VENDOR TOTAL 299.00 299.00 50 SPRING LAKE PARK FIRE* 33517 05/14/91 05/01/91. 172.14 1/2.14 ACCOUNT NUMBER- 100-4210-390000 ANT- 172.14 t'ESC-SLP FGRE DEPT/APRIL INSPECTION VENDOR T01 AL 1.72.14 172.14 00 SPRING LAKE PARK LUMBR 33518 05/14/91 061693 04/27/91 2.40 2.40 ACCOUNT NUMBER- 100-4:360-1:1000 AMT- 2.40 DESC-SLP LUMBER/47;4 REDWOOD • VENDOR TOTAL 2.40 2.40 50 STAR TRIBUNE 33519 05/14/91. 1171 04/30/91 34.50 34.50 ACCOUNT NUMBER- 250-4354-160260 AMC- 34.50 DESC-SCAR TRIBUNE/ADS E ACCOUNTS PAYABLE: CHECK REGISTER C1011, MOUNDS VIEW IDOR CHECK CHECK INVOICE :INVOICE D1.SCOUN1 CHECK 0 VENDOR NAME NUMBER DATE .INVOICE NMBR DATE AMOUNI AMOUNT AMOUNT VENDOR 101 AL 34.50 34.50 00 STATE 'TREASURER FUND 33520 09/14/91 P 01'351 02/0/791 50.00 50.00 ACCOUNT NUMBER- 100-4270-160000 ANT- 50.00 DESC-S1 IREAS/DESK. It CHAIR 33520 05/11/91 F' 01352 02/07/91 51.00 51.00 ACCOUNT NUMBER- 270-4120-160000 AMI- 31.00 DESC-S1 TRE;AS/2 CHAIRS & FILE BOX ACCOUNT NUMBER- 250-4351-160260 ANT- 20.00 DESC-•S f TREAS/DESK VENDOR 101AL 101 .00 101.00 00 DON S fREICHER GUNS -:3521 05/14/91 18226.1 04/24/91 165.4.5 165.45 ACCOUNT NUMBER- 100-4200-704000 AM1-- 1.6`+.45 DESC-STRE1CHE.RS/PUSH BUMPERS 3521 05/14/91 18355.1. 04726/91 2..1.40 21.40 ACCOUNT NUMBER- 100-4200-160000 AM1- 21.40 DESC-S1 REICHER•`S/BRUSH KIT 33521 05/14/91 17990.1 04/16/91 /6.99 /6.9.5 ACCOUNT NUMBER- 100-4200-160000 AM1- :59.00 TIE:SC-S1REICHE:R'S/PORELIM PAD ACCOUNT NUMBER- 100-4200-704000 AM1- 37.95 L'IESC-S IREICHERS/WIG WAG-ROAD RUNNR 33521 05/14/91. 17818.1 04/09/91 699.90 699.90 ACCOUNT NUMBER- 100-4200-704000 A+l f- 699.90 OESC-STRE1:CHER'S/M'AR'TS FOR 4t2/95 35521 05/14/91 05/14/91 655.80- 655.80- ACCOUNT NUMBER- 100-4200-160000 ANT- 655.80- DESC-S i RE.rCHER 'S/CREDIT VENDOR TO1 AL 307.90 307.90 00 ALBAN PROPANE 33522 05/14/91 933698 04/17/91 997.78 997./8 ACCOUNT NUMBER- 100-4200-703000 ANT- 997.78 DESC-SUBURBAN PROPANE/CONV KI1-TANK :.3522 05/14/91 933697 04/22/91 9 979.9/ 979.97 ACCOUNT NUMBER- 27'•':+-4450-704000 AI'i'1- 9/9.9/ DESC-SUBURBAH PROPANE/COt'IV K:.1-1 AIN; �.� 9 3:1522- 0._+/14/91 933696 04/1.7/x'1. 885.00 �4c3•�.'J'` ACCOUNT HUMBER-- 100-4260-703000 AMT- 885.00 DESC-SUBURBAN PROPANE/GAS AL ARM 33522 05/14/91 9344/4 04/10/91 5811.20 9811.20 ACCOUNT NUMBER- 100-1260-000000 AMI- 5811.20 DESC-SUBURBAN PROPANE/INVEN I ORY VENDOR TOTAL 8675.95 8673.95 50 SUPERAMERICA 33525 05/14/91 05/06/91 101./2 101.72 ACCOUNT NUMBER- :100-4200•-1/0000 ANT- 66 `r --DES SUPEKAME I A7-I_. ACCOUNT PtBE. :- 100-4260-170000 AN 1- 26-.43 tiL C.SUP_EPAMERi-CALF UEI -ACCOUNf NUMBER- 700-4121•-170000 Ail- 8.40 DESC-SUPERAMERICA/FUEL VENDOR 101 AL 101.72 101 ./2 `S0 SYSTEMS SUPPLY INC. 35524 05/14/91 040306 04/10/91 54.7234./2 ACCOUNT( NUMBER- 100-4260-160000 ANT- :34./2 DESC-SYS1 EIIS SUPPLY/PRINT CAR) .BLK 33524 05/14/91 040698 04/25/91 102.40 102.40 ACCOUNT NUMBER- 100-4190-114000 AN.1- 102.40 DESC-SYSTEMS SUPPLY/DISKETTES VENDOR f1J7AL 1.37.12 157.12 I00 TREE IRAN, INC 33525 05/14/91 04/24/91 1425.00 1425.00 ACCOUNT NUMBER- 275-4451-121000 All- 1425.00 DESC-TREE IRAN/5 SPRUCES VENDOR TO1-AL. 1425.00 1.425.00 80 TURF PRODUCTS INC 335+26 05/14/91 6287 04/18/912.94.60 294.60 ACCOUN'1 NUMBER- 100-4360-160000 A4'41- 294.60 DESC-TURI- PRODUCTS/325 GAL TANK 3E ACCOUNTS PAYABLE CHECK REGISTER -Cl0ill MOUNDS VIEW 1DOR CHECK CHECK INVOICE INVOICE GISC:OUNT CHECK 10 VENDOR NAME NUMBER DATE INVOICE NNBR DAI E AMOUNT AMOUNT AMOUNT VENDOR TOTAL 294.60 294.60 S90 TWIN CITY SCALE COMPA* 33527 05/14/91 21448 04/24/91 600.00 600.00 ACCOUNT NUMBER- 100-4270-160000 AM-f- 600.00 DESC-TWIN CITY SCALE/WHEEL LOAD SCL. VENDOR TO1AL 600.00 600.00 '00 U.S. GAMES 33.528 05/14/91 U037765 04/29/91 109.95 109.95 ACCOUNT NUMBER- 250-4351-160002 ANT- 109.95 DESC-U S GAMES/POLO & HOCKEY SUPPLY VENDOR 10IAL 109.95 109.95 TOO U S WEST 33529 05/14/91 05/14/91 970.73 970.73 ACCOUNT NUMBER- 100-4190•-010000 ANT- 740.39 DESC-U S WEST/784-3055 ACCOUNT NUMBER- 100-4360-310000 ANI- 19.69 DESC-U S WES1/784-0470 ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/184-1076 ACCOUNT NUMBER- 100-4190-310000 AMT- 50.76 DESC-U S WES1/784-4341 B001122 ACCOUNT NUMBER- 100-4190-810000 AMI- 50.06 DESC-U S WEST/784-9871 ACCOUNT NUMBER- 100-4360-310000 AMI- 19.69 DESC-U S WES1/784-•1 ;05 ACCOUNT NUMBER- 100-4360-310000 AM f- 19.69 DESC--U S WEST//84-1323 ACCOUNT NUMBER- 255-4121-310000 ANT- 50.76 DESC-U S WEST/784-9412 VENDOR TOTAL 970.78 9/0.73 110 4111WEST MARKETING RE* 33530 05/14/91 02872400 04/22/91 227.00 227.00 ACIONT NUMBER- 100-4200-210000 ANT- 227.00 DESC-U S WEST MARKETING/DIRECTOR Y VENDOR TOTAL 227.00 227.00 i00 UNIFORMS UNLIMITED IN* 33.31 05/14/91 64554 04/19/91 405.00 405.00 ACCOUNT NUMBER- 100-4200-240000 AMI- 405.00 DHSC-UNIFORM UNLIMITED/CON1OUR VES1 VENDOR TOTAL. 405.00 405.00 ?00 UNITOG RENTALS SYS1EM 33532 05/14/91 2832740415 04/15/91 90.38 90.98 ACCOUNT NUMBER- /30--4121--240000 At9 f- 90.38 DEC-.UN.I: i UG/UN.IFORM RENTAL 33532 5 32- 2 92.11 Y2.11- 0•_7/14/91. r..8.�.�:'404�.�: 04/22/91 ACCOUNT NUMBER- /00-4121-240000 AMT- 9:2.11 DESC-UNI f OG/UNIFRUM RENTAL.. 33532 05/14/91 2832740429 04/29/91 135.26 135.26 ACCOUNT NUMBER- 100 4270-240000 AM i- 1= .26r-- DESC-UNIT-J3 -UNIFOR11-RET TAT VENDOR 101 AL 817.75 317.75 100 VAN - 0 - LITE 93583 05/14/91 20296 04/30/91 23.30 23.30 ACCOUNT NUMBER- 700-4121-123000 AMT- 23.30 DESC-VAN 0 LII E:/BULB 10WLR ff2 VENDOR TOTAL 23.30 23.30 100 VIKING INDUSTRIAL CEN* 33534 05/14/91 413692 04/26/91 1.55.04 155.04 ACCOUNT NUMBER- 100-4260-160000 AMT- 155.04 DESC-VIKING IND CTR/SUPPLIES VENDOR T01 AL 1.55.04 155.04 100 VOTO TAUIGES & REBFAT 33535 05/14/9:L 02051 04/26/91 80/.50 807.50 AC IT NUMBER- 100-4150-303000 ANT- 484.50 )JE.SC-VTR/LE.GAL COMPLIANCE AUDIT ACIOWIT NUMBER- /00-4120-303000 ANT- 161.50 DESC-V fly./LEGAL COMPLIANCE AUDIT ACCOUNT NUMBER- 730-4120-303000 AMI'- 161.50 DESC-V1R/LEGAL COMPLIANCE AUDIT 33535 05/14/91 .02050 04/26/91 125/22.50 125/2-.50 E i ACCOUNTS PAYABLE CHECK REGISTER - C10 MOUNDS VIEW MOR CHECK CHECK INVOICE INVOICE DISCOUh41 CHECK O VENDOR NAME NUMBER DATE INVOICE NMDR DACE AMOUN f AMOUNT Ai'IULIN f ACCOUNT NUMBER- 100-4150•-303000 AM1- 7543.50 I'ESC-VTR/DEC :33.., 1990 AUD7.1 ACCOUNT NUMBER- Z00-4120-308000 AMT- 2514.50 DESC-VTR/UEC 31., 1990 AUDI f ACCOUNT NUMBER- 730-4120-303000 AM1-. 2514.50 DESC-V1 R/DEC 31., 1990 AUD1.1 VENDOR 10TAL 13380.00 13380.00 00 WASTE MANAGEMENT - DL'X :33536 05/14/9:1 090827 040:13/91 589.79 539:79 ACCOUN f NUMBER- 100-4260-353000 AMT- 589./9 DESC-WASTE MGMT/REFUSE COLLECTION VENDOR TOTAL 589.?9 589.79 GRAND TO IAL 146592.9() :146592.90 -C ACCOUNTS PAYABLE PRE.-PAILI CHECK REGIS]ER -C144111 ItilOUN.CaS V EW WOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK It] VENDOR NAME NUMBER BA 1E INVOICE NM8R t:IATE AMOUNT AMOUNT AMOUNT 30 PONY COMPUTER, INC. 32578 04/16/91 04/16/91 310.00 310.00 ACCOUNT NUMBER- 100-41t30--/09000 ANT- 310.00 LIESC-PONY COMPUTER/UPORAEtE MEMORY VENDOR TOTAL 310.00 310.00 )36 FIRSIAR NEW BRIGHTON Y 32.79 04/19/91. 04/1.9/91. 56464.1/ 56464.17 ACCOUN1 NUMBER- 100-4120-010000 AM1- 3262.22 DISC-F IRST AR/GROSS ACCOUNT NUMBER- 100-4130-010000 ANT- 1416.00 BEST-FIRS I AR/ORUSS ACCOUNTNUMBER- 100-4150-010000 AN1-• :34/0.13 OESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4180•-010000 ANT- 1153.07 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4190-010000 AMT- /01.60 LIESC-FIRSCAR/f3RUSS ACCOUNT NUMBER- 100-4190-020000 AMT- 200.97 DISC-4 I RS i AR/CROSS ACCOUNT NUMBER- 100-4200-010000 AM1- 22964.69 IIESC;-FIRSTAR/GROSi ACCOUNT NUMBER- 100-4200-011000 A'1 f- 108.88 DESC-FIRSfAR/GROSS ACCOUNT NUMBER- 100-4200-020000 AMT- 462.84 ItESC-F IRST AR/GROSS ACCOUNT NUMBER- 100-4230-010000 ANT- 463.69 DESC-FIRSTAR/GROSS ACCOUN1 NUMBER- 100-4240-020000 AMI- 296.80 IIE:SC-••FIRMTAR/CROSS ACCOUNT NUMBER- 100-4260-010000 ANT- 1109.60 DIESC--EIRS TAR/t3ROSS ACCOUNT NUMBER- 100-4270-010000 AM1- 2706.97 LIE:SC-FIRM'I AR/GROSS ACCOUNT NUMBER- 100-4210-011000 ANT- 357.00 DESC--FIRS i AR/GROSS ACCOUNT NUMBER- 100-4350-010000 AM1- 2885.19 UEGC-FIRS'1AR/GROSS ACCOUNT NUMBER- . 100-4350-020000 ANT- 268.32 DESC-FIRSTAR/GROSS A NT NUMBER- 100-4360-010000 Al'11- 2176.00 DESC-FIRSTAR/GROSS A NT NUMBER- 100-4360-011000 ANT- 20.40 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4351-020002 AMT- 104.00 L'ESC-F IF:S AR/GROSS ACCOUNT NUMBER- 290--4351-020011 ANT- 285.133 J:ESC-EIRSIAR/GROSS ACCOUNT NUMBER- 250-4351-020039 AMT- 22.50 IIE.SC;-FIRS'1'AR/GROSS ACCOUNT NUMBER- 250-4351-020042 AMT- 338.25 Dh SC-F IRS I AR/GROSS ACCOUNT NUMBER- 250-4351-020260 AMT- 100.40 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4352-020119 ANT- 50.00 DESC-h IRS TAR/GROSS ACCOUNT NUMBER- 2`50-4352-02.0260 AMT- 100.40 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4352-020000 AMT- 49.00 OIESC-1=IRS TAR/CROSS ACCOUNT NUMBER- 250-4353-020260 AM) 100.40 IIESC-F IRSI AR/GROSS ACCOUNT NUMBER- 250-4354-020226 ANT- /.00 £iE:SC--F'1:RS i AR/t3ROSS ACCOUNT NUMBER- 250--4:354-020229 AMI- 35.00 T.tE SC-FIDS I'A ,/ :. ACCOUNT NUMBER- 5-o--4354-0 0231 -41• 42-00- BE SC 7-1-I S-r-A-> /GROSS ACCOUNT NUMBER- 250-4354-020233 AMI- 70.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-020237 AMM1- 112.00 1:'ESC--FIRSTAR/GROSS ACCOUN1 NUMBER- 250-4354-020238 AMT- 49.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-020239 AN f- 21 .00 UESC•-F IRS IAR/GROSS ACCOUNT NUMBER- 250-4:354.020241 AM1- 453.00 DIE.SC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-020244 ANC- 7.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-02025 AMT- /7.00 BEST-PIM-AR/GROSS ACCOUNT NUMBER- 250-4-354-020254 AN f- 28.00 DESC- FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-020255 AM)- /0.00 BESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-020256 ANT- 28.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-020260 AMT'- 1.00.40 LIESC-F IRSTAR/t3R888 ACT NUMBER- 2/0-4120-020000 AM f- 452.00 DIESC-FIRM IAR/GROSS AC 1T NUMBER- 700-41.20-010000 ANT- 251.2.26 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- /00-4121-010000 AMT- 21/6.00 11EE:3C-FIRSTAR/OROS' ACCOUNT NUMBER- 700-4121-011000 ANT- 265.20 BESC-FIRSTAR/GROSS E ACCOUNTS PAYABLE PRE-PAIL' t:HECK REGISTER C10� MOUNDS VIEW DOR CHECK CHECK .iNVOIcE INVOICE rlIsammr CHECK 0 VENDOR NAME NUMBER DAZE INVOICE NMBR DAZE AMOUNT AMOUN1 AMOUN1 ACCOUNT NUMBER- /00-4121-020000 AMT- 181.30 11ESC-E IRS i AR/GROSS ACCOUNT NUMBER- 730-4120-010000 AMI- 220::.26 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 730-4121-010000 AMC- '219/,60 DESC-•EIRSCAR/GRIJSS ACCOUNT NUMBER-- 730-4121-011000 AM1- 20.40 LiESC-FIRS•1"AR/GROSS ACCOUNT NUMBER- 730-4121-020000 ANT- 181.30 I+ESC-E:f:RS CAR/GROSS VENDOR 1.01 AL 56464.1/ 56464,1/ 01 LMC HOUSING 32985. 04/19/91 04/19/91 195.00 195.00 ACCOUNT NUMBER- 100-4100-363000 ANT- 195.00 DESC-LMC HOUS1NO/CONF-WUOR1 VEMOOR TOTAL 1.95.00 195.00 60 AMERICAN PUBLIC WORKS* 33400 04/26/91 04/26/91 430.00 430.00 ACCOI.IN1NUMBER- /00-4121-363000 Mt- 430.00 DESC-APWA/CONG & EIUJIP SHOW-UL.RICH VENDOR 101AL 430.00 430.00 00 P138 EMPLOYEES RETIREM:t 34980 04/19/91 04/19/91 4198.05 4198.05 ACCOUNT NUMBER- 100-4120-033000 AMT- 146.15 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4130-033000 ANC- 63.43 L•IESC-PERA/PENS1.UNS ACCOUNT NUMBER- 100-4150--033000 AMT- 155,46 DESC--PERA/PENSIONS ACCOUNT NUMBER- 100-4180-033000 AM C- 51.89 DESC-PERA/PE NSI ONS ACCOUNT NUMBER- 100-4190-0:33000 AM1- :31.43 DESC-PERA/PENSIONS AC NT NUMBER- 100-4200-0.3000 AMT- 64.18 DESC--PERA/PENSIONS AG N1• NUMBER- 100-4200-034000 AMT- 2652.48 DESC-PERA/PENSIONS ACCOUNT' NUMBER- 100-4230-034000 AMC- 55.64 £ESC-•PERA/PE:NS I UNS ACCOUNT NUMBER- 100-4240-033000 ANT- 13. 30 DPA-PERA/PE.NS].ONS ACCOUNT NUMBER- 100-4260-033000 AMC- .49.71 i)ESC-PERA/PEN}IONS ACCOUNT NUMBER- 100 -4270-033000 ANT-- 1:37.25 DESC-PE.RA/PENS:CONS ACCOUNT NUMBER- 100-4350-033000 AMC- 141.28 DESC-PERA/PENSIONS ACCOUNT NUMBER- 1.00-4:360--033000 AM1- 98.40 DESC-PERA/PENSIONS ACCOUNT NUMBER- 250-4351-033000 AMT- 808 DESC-PERA/PENSIIJNS ACCOUNT NUMBER- 250-4352-033000 AM1- 8.2'6 DC:SC-PERA/PENSIONS ACCOUNT NUMBER- 250-4353-033000 AMC- 4.50 DESC-•PERA/P'E.NSIONS ACCOUNT NUMBER- 2150-4354-033000 AMI- 4.50 EIESC-PE-RA/PENSIONS ACCOUNT NUMBER- 270-4120-033000 AMT- 17.92 DESC-PERA/PENSIONS ACCOUNT NUMBER- 700-4120-032000 -AM1- -49,32 -DI SG-PERA/I EF4SIONS ACCOUNT NUMBER- 700-4120-033000 AMC- 91.96 DESC-PERA/PENSIONS ACCOUN1 NUMBER-- 700-4121.-033000 AM1- 117.49 DESC-PERA/PENSION S ACCOUNT NUMBER- /30-4120-032000 AMC- 49.32 1:IESC-PERA/PENSIONS ACCOUNT NUMBER- 730-4120-033000 ANT- 78.11 PE.SC-1"ERA/PE NS:CON: ACCOUNT NUMBER- 730-4121-0'1000 ANT- 10/.49 TOE rC-PERA/PENSIONS VENDOR TOIAL 4198,05 4198.05 36 FIRS CAR NEW BRIGHTON * 34981 04/19/91 04/19/91 2341.68 2341.68 ACCOUNT NUMBER- 100-4120-030000 AMI- 202.26 DESC-FIRSTAR/F IC;A ACCOUNT NUMBER- 100-4130-030000 ANT- 8/.79 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4150-030000 AM1- 202.26 DESC-FIRSIAR/FICA AAC C NUMBER- 100-4180-030000 AMC- /1.80 DESC--EIRS CAR/FICA AC Apr NUMBER- 100-4190-030000 AMT- 43.50 DESC-FIRSIAR/FICA ACCOUNT NUMBER- 100-4200-030000 AMC- 88.82 .DESC-E.CRS LAR/FICA ACCOUNT NUMBER- 100-4240-030000 AMI- 18.40 DESC-FIRSIAR/FICA iEACCOUN ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER •C10� MOUNDS VIEW WOR CHECK CHECK INVOICE INVOICE o tsroui r CHECK EO VENDOR NAME NUMBER DATE INVOICE NMBR DA'I E AMOUNT AMOUN1 AMOUN1 ACCOUNT NUMBER- 100-4260-030000 ANT- 66.53 DESC-l=IRS IAR/F ICA ACCOUNT NUMBER- 100-4270-030000 AM1- 120.49 DESC-F IRS1 AR/FICA ACCOUNT NUMBER- 100-4350-030000 AMT- 179.07 DESC-•FIRS TAR/F IIIA ACCOUNT NUMBER- 100-4360-030000 AMT- 130.59 DESC-FIRS1 AR/FICA ACCOUNT NUMBER- 250-4::51-030000 AMT- 11.18 .DESC-F.l:R TAR/'FICA ACCOUNT NUMBER- 250-4352-030000 AM1- 12.11 DESC-FIRS1 AR/FICA ACCOUNT NUMBER- 250-4353-030000 AMT- 6.22 .)ESC _FIRS FAt /F.I:CA ACCOUNT NUMBER- 250-4354-030000 AM1- 6.24 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 2/0-4120-030000 AMT- 24.80 DESC-•FIRSFAR/FICA ACCOUNT NUMBER- 700-4120-030000 AM1- 118.91 DESC-FIR 71AR/FICA ACCOUNT NUMBER- 700-4121-030000 AMT- 154.96 DESC-F.ERSTAR/FICA ACCOUNT' NUMBER- 790-4120-030000 AM1- 99.7/ DESC-FIR SI AR/FICA ACCOUNT NUMBER- /30-4121-030000 AMT- 136.69 DESC_F:IRS TAR/FICA • ACCOUNT NUMBER- 100--4120-0:31000 AM1- 47.30 DESC-FIRSTAR/MED1CARE ACCOUNT NUMBER- 100-4130-031000 AMr- 20.53 DESC-FIRSFAR/MEI:'ICARE ACCOUNT NUMBER- 100-4150-081000 AM1- 47.30 DESC-FIRSTAR/MEDICARE. ACCOUNT NUMBER- 100--4180-081000 AMT- 16.80 DESC-FIRSFAR/MEDICARE ACCOUNT NUMBER- 100-4190-081000 AM1- 1:3.08 DESC-FIRST AR/MEDICARE ACCOUNT NUMBER- 100-4200--091000 AMT- 61.32 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4240-031000 AMT- 4.30 DESC-FIRSTAR/MED1CAIE ACCOUNT NUMBER- 100-4260-031000 AMT- 15.56 DESC-FIRSTAR/MEDICARE A NT NUMBER- 100-4270-0:1000 AMI- 42.22 DESC-FIRSTAR/MEDICARE AMENT NUMBER- 100-4350-031000 AMT- 41.88 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4360-031000 AMT- 30.54 DESC-F1RSTAR/MELIICARE. ACCOUNT NUMBER- 250•-4351-031000 All r- 12.32 1:IESC-FIRS i AR/MEDICARE ACCOUNT NUMBER- 250-4352-031000 AMT- 2.84 DI=SC-F3.RSIAR/MEDICARE ACCOUNT NUMBER- 250-4353•-031000 AMr- : .46 DEA;C--FIRSTAR/MENCARE ACCOUNT NUMBER- 250--4j54-0:31000 AM1- :1.5.94 DESC-FIRSTAR/MED3CARE ACCOUNT NUMBER- 270-4120-031000 AMT- 6.55. DESC-f=IRSFAR/ME.TICARE. ACCOUN1 NUMBER- 700-4120-031000 AMT- 27.81 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- /00--4121.-031000 ANT- 36.24 DESC--FIR STAR/ME.DICARE ACCOUNT NUMBER- 730-4120-031000 AM'i- 23.33 DESC-FIRS1 AR/MEDICARE ACCOUNT NUMBER- 790- 4121-031.000 AMT- 31.97 DESC-FIRS TAR/MEDICARE t ` 1 A 2341.68 2941.68 ;:15 COMMISSIONER OF REVEN* 34982 04/16/91. 04/16/91 613.22 613.22 ACCOUNT NUMBER- 100-3821-000000 AMT- .72 DESC-COMM OF REV/1.51 8 1 R SALES TAX ACCOUNT NUMBER- 700-3221-000000 ANT- 612.49 III SC-COMM OF REV/1ST CUR SALES TAX VENDOR 1 O1 AL 61:5.22 613.22 70 LEAGUE OF MINNESOTA C* 34983 04/19/91 04/19/91. 165.00 163.00 ACCOUNT NUMBER- 100-4120-363000 AM1'- 165.00 DESC:-LMC/CONFERENCE-ORDUNO 34984 04/19/91 04/19/91 165.00 165.00 ACCOUNT NUMBER- 100-4100-363000 AMT- 165.00 DESC-LMC/CONF-WUOR1 VENDOR FUrAL 330.00 330.00 01 1.41100US1NG 34986 04/19/91 04/19/91 97.50 97.50 AC NT NUMBER- 100-4120-363000 ANT- 9/.50 DESC-LMC HOUS.EN13/CUNE_ORBUHO VENDOR TO1 AI_ 97.50 97.50 GE ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C1411/ MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DA'I E INVOICE. NMBR DA'I E AMOUNT AMOUN1 AMOUNT 000 PHYSICIANS HEALTH PLA* 34987 04/30/91 04/30/91 983.30 583.:30 ACCOUNT NUMBER- 100-4120-040000 AMT- 1.47.00 DESC-PHP/MAY HEALTH INS PREMIUM ACCOUNT NUMBER- 100-4130-040000 ANT- 294.00 LIESC--P'HP/MAY HEALTH INS PREMIUM ACCOUNT NUMBER- 100-4200-040000 AM1- 147.00 DESC-PHP/MAY HEAL1H INS PREMIUM ACCOUNT NUMBER- 100-4360-040000 AMT- 248.30 DESC-PHP/MAY HEALTH INS PREMIUM ACCOUNT NUMBER- 700-4120-040000 AM1- 99.99 DESC-PHP/MAY HEAL1H INS PREMIUM ACCOUNT NUMBER- 730-4120-040000 AMT- 4/.01 DESC-P'HP/MAY HEALTH INS PREMIUM VENDOR TOTAL. 983.30 983.30 700 COMMERICAL LIFE 1NSIJRx 34988 04/30/91 04/30/91 849./0 349.70 ACCOUNT NUMBER- 100-4120-041000 AMT- 35.30 DESC-CUMMERC:LAL LIFE/MAY LIFE PREM ACCOUNT NUMBER- 100-4130-041000 AMU- 24.65 DESC-COMMERCIAL LIFE/MAY LIFE PREM ACCOUNT NUMBER- 100-4150-041000 AM1- 4.25 DESC-COMMERCIAL LIFE/MAY LIFE PREM ACCOUNT NUMBER- 100-4180-041000 ANT- 10.89 CIE'SC-COMMERCIAL LIFE/MAY LIFE PREM ACCOUNT NUMBER- 100-4190-041000 AMT- 35.70 DEBC-COMMERCIAL LIFE/MAY LIFE PREM ACCOUNT NUMBER- 100-4260-041000 AMT- 1./0 CSE SC-COMME=RCIAL LIFE/MAY LIFE PREM ACCOUNT NUMBER- 100-4200-041000 AMT- 96.68 DESC-COMMERCIAL. LIFE/MAY LIFE PREM ACCOUNT NUMBER- 100-42/0-041000 AMT.- 3.98 BE:SC-•COMMERCIAL LIFE/MAY LIFE PREII ACCOUNT NUMBER- 100-4230-041000 ANT- .42 DESC-COMMERCIAL LIFE/MAY LIFE PREM ACCOUNT NUMBER- 100-4350-041.000 AMT- 3.40 DESC-CUMMERCS.AL LIFE/MAY LIFE PREM ACCOUNT NUMBER- 100-4360-041000 AMT- 3.40 DESC:-COMMERCIAL LIFE/MAY LIFE PREM AillipT NUMBER- 700-4120-041000 ANT- 54.44 £ESC-COMMERCIAL LIFE/MAY LIFE PREM ANT NUMBER- 700-4121-041000 AMT- 3.40 DESC-COMMERCIAL LIFE/MAY LIFE PREM ACCOUNT NUMBER- 730-4120-041000 air- 49.09 £1ESC•-COMMERCIAL LIFE/MAY LIFE PREM ACCOUNT NUMBER- 730-4121.-041000 ANT- 22.40 DESC-COMMERCIAL LIFE/MAY LIFE. PREM VENDOR TOTAL 349./0349.70 970 GROUP HEALTH PLAN, IN* 34989 04/30/91 04/30/91. 6974.92 6974.92 ACCOUNT NUMBER- 100-4120-040000 AMT- 321.46 DESC-GROUP HEALTH/MAY HEALTH PREM ACCOUNT NUMBER- 100-4130-040000 AM1- 58.91 DESC-GROUP HEAL1H/MAY HEALTH PREM ACCOUNT NUMBER- 100-4150-040000 AMT- 620./4 DESC-GROUP HEALTH/MAY HEALTH PRIM ACCOUNT NUMBER- 100-4180-040000 AMI- 98.97 DESC-GROUP HEALTH/MAY HEALTH PREM ACCOUNT NUMBER- 100-4190-040000 AMT- 117.82 DESC-GROUT' HEALTH/MAY HEALTH PREM ACCOUNT NUMBER- 100-4260-040000 AM1- 248.30 DESC-GROUP HEALTH/MAY HEAL1H PREII ACC '„U,- -FTU;,IBES-.00--420 -04 000 AMT 2/74.38 -DESG-..GROUP I4 AL THI AY_1EAL.fli M ACCOUNT NUMBER- 100-4270-040000 ANT- 581.02 DESC-GROUP HEAL1H/MAY HEAL1H PREM ACCOUNT NUMBER- 100-4230-040000 AMT- 62.08 DESC-I3ROUP HEALTH/MAY HEALTH PREII ACCOUNT NUMBER- 100-4350-040000 AM1- 496.60 DESC-GROUP HEALTH/MAY HEALTH PREM ACCOUNT HUMBER- 100-4360-040000 AIN- 248.30 DESC-GROUP HEALTH/MAY HEALTH PREM ACCOUNT NUMBER- 700-4120-040000 ANT- 241,81 .DESC-GROUP HEALTH/MAY HEALTH PREM ACCOUNT NUMBER- 700-4121-040000 AMT- 496.60 TjESC-GROUP HEALTH/MAY HEALTH PREII ACCOUNT NUMBER- 730-4120-040000 AM1- 241.81 DESC--GROUP. HEALTH/MAY HEAL1H PREM ACCOUNT NUMBER- 730-4121-040000 AMY- 366.12 DESC-GROUP HEALTH/MAY HEALTH PREM 34990 04/30/91 04/30/91 214.17 21.4.17 ACCOUNT NUMBER- 100-4120-041000 AMT- 44.77 DESC-GROUP HEALTH/MAY DENTAL PREM ACCOUNT NUMBER- 100-4130-041000 AMT- 25.41. DESC-GROUP HEAL1H/MAY DENTAL PREM A NT NUMBER- 100-4180-041000 AMT- 14.23 l:IESC-GROUP HEALTH/MAY DENTAL PREM A NT NUMBER- 100-4200-041000 AM1- 101.64 DESC-GROUP HEALTH/MAY DENTAL PREM ACCOUNT NUMBER- 700-4120-041000 ANT- 14.06 OESC-GROUP HEALTH/MAY DENTAL PREM ACCOUNT NUMBER- 730-4120-041000 AMI- 14.06 DESC-GROUP HEALTH/MAY DENTAL PREM 1E. . ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C1 MOUNDS MOUNDS VIEW IDOR CHECK CHECK INVOICE INVOICE DISCOUNf CHECK 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT - VENDOR TOTAL /189.09 7189.09 100 INDEPENDENT SCHOOL DI* 34991 04/22/91 04/22/91 50.00 50.00 ACCOUNT NUMBER- 100•-4120--363000 AMT- 30.00 DESC-ISD 0621/WP -CLASS-SEVERSON :34992 04/22/91 04/22/91 50.00 • 50.00 ACCOUNT NUMBER- 700-4120-363000 AMT- 25.00 DESC-ISL) #462:1./WP CLASS-PETERSON ACCOUNT NUMBER- 700-4120-363000 AMT- 25.00 DESC-ISD #621/WP CLASS-PETERSON - VENDOR TOTAL 100.00 100.00 .00 MNAPA 34993 04/23/91 04/23/91 100.00 100.00 ACCOUNT NUMBER- 100-4130-363000 ANT- 100.00 .OESC-MNAPA/PLANNJ:NG CONT-HARR INO TON VENDOR 101 AL :100.00 • 100.00 100 U S POSTMASTER 34994 04/24/91 04/24/91 500.00 500.00 ACCOUNT NUMBER- 700-4120-330000 ANT- 250.00 DESC-U S POSTMASTER/1ST OTR BILLS ACCOUNT NUMBER- 730-4120-330000- AMI- 250.00 DESC•-U S POSTMASTER/1ST i4 IR BILLS VENDOR TOTAL 500.00 500.00 100 AMERICAN WATER WORKS x 34995 04/24/91 04/24/91 240.00 240.00 ACCOUNT NUMBER- 100-4180-363000 AMT- 240.00 DESC-APWA/CONI" & EQUIP SHOW-MINEIOR VENDOR TOTAL 240.00 240.00 236 •TAR NEW BRIGHTON .x. 34996 04/25/91 04/25/91 7.80 7.80 ACCOUN I NUMBER- 100-4190-040000 AMT- 7.80 Dr 7C-FIRS i AR/FLEX DEFICIT VENDOR TOTAL 7.80 7.80 .65 CITY OF MOUNDS VIEW 34997 04/25/91 04/25/91 69.66 69.66 ACCOUNT NUMBER- 100-4:350-3:30000 ANT- 4.10 DESS-PETTY CASH EXPENSES ACCOUNT NUMBER- 100-4190-114000 AMT- 16.56 DESC--PE f fY CASH EXPENSES ACCOUNT NUMBER- 100-4150-363000- AMT- 18.90 MSC-PETTY CASH EXPENSES ACCOUNT NUMBER- 100-4120-160000 AMT- 7.60 DESC-PET fY CASH EXPENSES ACCOUNT NUMBER- 100-4350-330000 AMT- 5.75 DESC-PETTY CASH EXPENSES ACCOUNT NUMBER- 100-4110-303000 ANT- 5.00 MSC-PETTY CASH EXPENSES ACCOUNT NUMBER- 100-4350-160000 AMI-- 3.80 DESC-P ' 1 -.. ., ' °s.S --ACCOUNT-NUMBER-MBER- 250-4: :i•,_#.6020`+ _ANT- _ 7.95- MSC-PETTY CASH EXPENSES VENDOR TOTAL - 69.66 69.66 99 MINNESOTA STATE fREASe 34998 04/25/91 04/25/91 100.84 100.84 ACCOUNT NUMBER- 100-3820.000000 AMT-- 93.16 DESC-MN ST TREASURER/1ST OTR SURCHO ACCOUNT NUMBER- 100-3824-000000 AMT- 5.76 DESC-MN ST TREASURER/1ST 0IR SURCHI3 ACCOUNT NUMBER- 100-3825-000000 AMT- 1.44 DESC-MN ST TREASURER/1ST OTR SURCHG ACCOUNT NUMBER- 100-3826-000000 AMT- .48 DESC-MN ST fREASURER/15f OTR SURCHO VENDOR TOTAL 100.84 100.84 !02 MRS JENSEN 34999 04/25/91 04/25/91 17.00 1/.00 ACCOUNT NUMBER- 250-3500-351039 AMT- 17.00 DESC-MRS JENSEN/REFUND IDVENDOR TOTAL 17.00 17.00 300 CENTRAL MINN COUNCIL % 35000 04/25/91 04/25/91 3.00 :3.00 • ACCOUNT NUMBER- 100.4350-890000 AMT- 3.00 DESC-CENTRAL MN COUNCIL ON AGING ACCOUNTS PAYABLE PRE--PAID CHECK REGISTER �1O MOUNDS VIEW DOR CHECK CHECK INVOICE INVOICE DISCOUN1 CHECK J VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT • VENDOR 1O1 AL 3.00 3.00 )0 U S POSTMASTER 35001 0.4/.29/91 04/29/91 42.18 42.18 ACCOUNT NUMBER- 700-4120-330000 AMT- 21.09 IIESC-U S POS1 MAST ER/BILL.ING POST AGL ACCOUNT NUMBER- /30-4120-330000 ANT- 21.09 DESC-U S POSTMASTER/BILLING POSTAGE VENDOR TO1AL 42.18 42.18 a0 PUB EMPLOYEES RETIREMX 35002 05/03/91 05/03/91 4884.15 4384. 15 ACCOUN1 NUMBER- 100-4120-033000 AMT- 146.15 DESC-PEiA/PENSION: ACCOUNT NUMBER- 100-4130-033000 AMT- 63.43 DESC-•PERA/PE.NSIONS ACCOUNT NUMBER- 100-4150-033000 ANT- 155.46 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4180-0:9000 ANT- 51.88 DESC--PERA/PEENS1:UNS ACCOUNT NUMBER- 100-4190-033000 AM1- 31 .43 DESC-F'ERA/PENSIONS ACCOUNT NUMBER- 100-4200-033000 AMT- 64.18 l'ESC-PERA/PENSIONwS ACCOUNT NUMBER- 100-4200-034000 AMT- 2845.88 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4230--034000 ANT- 55.64 1:DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4240-033000 AM1- 13.30 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4260-033000 AN'T- 49.75 .OESC-PERA/P'ENSIONS ACCOUNT NUMBER- 100-4270-035000 AMT- 129.03 DESC-P'ERA/PENSIONS ACCOUNT NUMBER- 100-4350-033000 AMr- 141.28 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4360-033000 AM1- 100.68 DESC-PERA/PENSIONS AWA Nr NUMBER- 250-4851-033000 AMT- 8.08 DESC-PERA/T=ENSIONS N1 NUMBER- 250-4352-033000 AMT- 7.19 DESC-PERA/PENSIONS ACCOUNT NUMBER- 2.50-4353-033000 ANT- 4.50 OESC-PERA/PENSIONS ACCOUNT NUMBER- 250-4354-083000 AMT- 4.49 DESC--PER/PENSION`•; ACCOUNT NUMBER- 270-4120-038000 AMC- 17.92 DESC-F:ERA/PEN J:ONS ACCOUNT NUMBER- 700-4120-032000 AMT- 49.31 IIESC-PERA/PENSIONS ACCOUNT NUMBER- 700-4120-098000 AMT- 91.96 UEGC-PERA!F'EiNS.CONS ACCOUNT NUMBER- 700-4121-033000 AM1- 107.51 IfE.SC-PERA/PENSIONS ACCOUNT NUMBER- 730-4120-032000 AMT- 49.32 DESC-PERA/PENSICINB ACCOUNT NUMBER- 730-4120-033000 ANT- 78.12 DESC-PERA/PENSIONS ACCOUNT NUMBER- 7.30-4121-033000 AMr- 117.66 LiESc-PERA/PEHS.IONS VENDOR 101 AL 4334.15 438.4.15 3:6 FIRS FAR-NEW BRIGHTON-* -35008 05/03/91 ON/03/91 2=61.28 286_1.28 ACCOUN1 NUMBER- 100-4120-030000 AMT- 202.26 DESC-FIRSTAR/F I.CA ACCOUNT NUMBER- 100-4130.030000 AMT- 87.79 OESC-FIRSTAR/FICA ACCOUNT NUMBER-- 100-4150-030000 AM1- 219.73 DESC-F IRS1 AR./FICA ACCOUNT NUMBER- 100-4180-030000 AMT- 71.80 DESC-F IRS FAR/FICA ACCOUNT NUMBER- 100-4190-030000 AMT- 43.50 DESC-FIRSIAR/FICA ACCOUNT NUMBER- 100-4200-030000 AMT- 88.82 !_ESC-!=IRSTAR/F.ICA ACCOUN1 NUMBER- 100-4240-030000 ANT- 18.40 rjESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4260-030000 ANT- 70.83 .0E812-FIRSTAR/FICA ACCOUNTNUMBER- 100-4270-030000 AMT- 169.10 IIE.SC-F IRS1'AR/FICA ACCOUNT NUMBER- 100--4950-030000 AMT- 179.07 EIESC-FIRS TARR/FICA ACCOUNT NUMBER- 100-4360-080000 ANT- 133.66 DESC-FIRSTAR/FICA AC r NUMBER- 250-4351-030000 ANT- 11.18 DESC-FIRSIAR/FICA AC IT NUMBER- 250-4352-030000 AM1- 9.94 IiESC-F IRST•AR/FICA ACCOUNT NUMBER- 250-4353-030000 AMT- 6.22 DESC-F.I RS TAR/FICA ACCOUNT NUMBER- 250-43.54-030000 AM1- 6.24 DESC-FIRSTAR/FICA -C10ACCOUNTS PAYABLE PRE-PAIDPRE-PAIDCHECK REGISTER Ci MOUNDS VIEW WOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 10 VENDOR NAME NUMBER PATE INVOICE NMBR DA•l E AMOUN1 AMOUNT AMOUNT ACCOUNT NUMBER- 270-4120-030000 AMC- 24.80 1:IESC-F.I:RS TAR/FICA ACCOUNT NUMBER- 700-4120-030000 ANT- 118.91 DESC-F'IRSIAR/FICA ACCOUNT NUMBER- /00-4121-030000 ANT- 141.15 i'ESC-FIRSIAR/FICA ACCOUNT NUMBER- 730-4120-030000 AM1- 99.27 DESC-FIRST'AR/FICA ACCOUNT NUMBER- 730-4121-030000 AMT- 150.77 !DESC-FIRSFAR/FICA ACCOCIN1 NUMBER- 100-4100-031.000 AMT- 12.33 DESC-FIRS!AR/MEDICARE. ACCOUNT NUMBER- 100-4120-031000 AMT- 47.30 DESC-FIRSGAR/MEI11:CARE ACCOUNT NUMBER- 100-41:30-031.000 AMD- 20.53 DESC-F 1RSTAR/MELII.CARE ACCOUNT NUMBER- 100-4150-031000 ANT- 51.38 DESC-FIRSrAR/MEDICARE ACCOUNT NUMBER- 100-4180-031000 AMD- 16.80 DESC-FIRST AR/MEDICARE ACCOUNT NUMBER- '1.00-4190-031000 AMT- 13.42 DESC-FI:RSTAR/MEDICARE ACCOUNTNUMBER- 100-4200-031000 AMr- 61.14 DESC•-FIRS•I AR/MEDICARE ACCOUNT NUMBER- 100-4240-031000 AMT- 4.30 DESC-FIRSTAR/ME.DICARE ACCOUNT NUMBER- 100-4260-031000 AM1- 16.57 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4270-031000 ANT- 39.54 DESC-FIRSfAR/MEBICARE ACCOUNT NUMBER- 100-4350-031000 AMT'- 41.88 DESC-FIRST AR/MEDICARE. ACCOUNT NUMBER- 100-4960-031000 AMT- 31.26 £TEST:-FIRSrAR/HEDICARE ACGOUN1 NUMBER- 250-43.51-031000 AMI- 13.45 DESC-FIRST AR/MEDICARE ACCOUNT NUMBER- 250-4:352-031000 AM'r- 2.33 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 250-4353-031000 AMT- 1.46 DESC-F1RST'AR/MEDICARE ACCOUNT NUMBER- 250-4354-031000 AMT- 8.03 DESC-FIRSIAR/HEDICARE A Ni NUMBER- 270-4120-0:1000 AMD'- 6.21 DESC-FIRSTAR/MEDICARE AMONT NUMBER- 700-41:0-091000 ANT- 2/.81 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 700-4121-031000 AM1- 33.01 DISC-FIRSTAR/MEDICARE ACCOUNT NUMBER- /S0-4120-031000 AM'f-• 23.e3 DESC-FIRS IAR/PIEDI.CAl E ACCOUNT NUMBER- 730-4121-031000 AMT- :35.26 DESC-FIRSTAR/MEDICARE VENDOR TOTAL 2=161.28 261.28 55 L M C I T 35005 05/01/91 01.../01/91 20978.75 20978.75 ACCOUNT NUMBER- 100-4190-480000 AMT- 20978.75 DESC-LNCIT/RENEW INS PACKAGE POLICY VENDOR TO1AL 20978.75 20978.75 70 MAGUIRE AGENCY INC 35006 05/01/91 05/01/91 441/.00 4417.00 ACCOUNT NUMBER- 100-4190-480000 AMD- 441.7.00 DESC-MAGUIRE AGENCY/E1:;UIP INS POLCY VEN1)ORr TOTAL -4447.-00 4417.00 48 BERKLEY ADMINIS T RATOR : :35007 05/01/91 05/01/91 13267.25 13267.25 ACCOUNT NUMBER- 100-4100-050000 AMT- 1.05 DESC-BERKLEY ADMIN/WORKERS COMP INS ACCOUNT NUMBER- 100-4110-050000 AMT- .70 DESC-BERKLEY ADMIN/WORKERS COMP INS ACCOUNT NUMBER- 100-4120-050000 ANT- 75.23 DESC-BERKLEY ADMIN/WORKERS COME` INS ACCOUN1 NUMBER- 100-4130-050000 AMT'- 183. 32 DESC-BERKLEY ADM1N/WORKERS COMP INS ACCOUNT NUMBER- 100-4150-050000 AMT- 77.69 DESC-BERKLEY ADMIN/WORKERS COMP .INS ACCOUN'1 NUMBER- 100-4180-050000 AM1 - 383.68 DESC-BERKLEY ADMIN/WORKERS COMP INS ACCOUNT NUMBER- 100-4190-050000 ANT- 20./4 DESC-BERKLEY ADMIN/WORKERS COMP INS ACCOUNT NUMBER- 100-4200-050000 AMD- 6274.64 DESC-BERKLEY ADMIN/WORKERS COMP INS ACCOUNT NUMBER- 100-4230-050000 AMT- 1;26.72 DESC-BERKLEY ADMIN/WORKERS COMP INS AC a1• NUMBER- 100-4240-050000 AMT- 43.41. DESC-BERKLEY ADMIN/WORKERS COMP INS ACIONT NUMBER- 100-4260-050000 ANT- 264.37 DESC-BERKLEY ADMIN/WORKERS COMP INS ACCOUNT NUMBER- 100-4270-050000 AMT- 1437.37 DESC-BERKLEY ADMIN/WORKERS COMP INS ACCOUNT NUMBER- 100-4350-050000 AM r- 140.48 DESC-BERKLEY ADMIN/WORKERS COMP INS - ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER C10W MOUNDS VIEW DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 100-4360-050000 ANT- 773.70 DESC-BERKLEY ADMIN/WORKERS COMP• INS ACCOUNT NUMBER- 250-4351-050000 AMT- 147.29 DE8C-BERKLEY ADMIN/WORKERS COMP INS ACCOUNT NUMBER- 250-4352-050000 AMT- 23.20 DESC-BERKLEY ADMIN/WORKERS COMP INS ACCOUNT NUMBER- 250-4353-050000 AMT- 3.16 DESC-BERKLEY ADMIN/WORKERS COMP INS ACCOUNT NUMBER- 250-4354--050000 ANT- 206.69 DESC-BERKLEY ADMIN/WORKERS COMP INS ACCOUNT NUMBER- 270-4120-050000 AMT- 30.05 DESC-BERKLEY ADMIN/WORKERS COMP INS ACCOUNT NUMBER- 420-4121-050000 AM1- 265.05 DESC-BERKLEY ADMIN/WORKERS COMP INS ACCOUNT NUMBER- 700-4120-050000 Ali f- 400.03 DESC-BERKLEY ADMIN/WORKERS COMP INS ACCOUN1• NUMBER- 700-4121-050000 AMT- 506.19 DESC-BERKLEY ADMIN/WORKERS COMP INS ACCOUNT NUMBER- 730-4120-050000 AMT- 400.03 DESC-BERKLEY ADMIN/WORKERS COMP INS ACCOUNT NUMBER- 730-4121-050000 AM1- 881.96 DESC-BERKLEY ADMIN/WORKERS COMP INS VENDOR TOTAL 13267.25 13267.25 13 HOLIDAY INN 35008 05/01/91 05/01/91 1.4.40 13.4.40 ACCOUNT NUMBER- 100-4130-363000 AMT- 134.40 OESC-HOLIDAY INN/CoNF-HARRINGION VENDOR TOTAL 134.40 134.40 00 HICKOK, KITTY 35009 05/01/91 05/01/91 13.75 13.75 ACCOUN1 NUMBER- 100-4150-363000 ANT- 13.75 DESC-KITTY HICKOK/MILEAGE VENDOR f0FAL 13.75 13.75 00 (.1!1�JNNT•HA ORDUNO 35010 05/01/91 05/01/91 97.41 97.41 AT NUMBER- 100-4100-303000 AMT- 97.41 DESC-SAMANTHA ORDUNO/BEIM-REFRHMN fS VENDOR 1 U1 AL. 9/.41 97.41 36 FIRSTAR NEW BRIGHTON * 35011 05/01/91 05/01/91 59458.69 59458.69 ACCOUNT NUMBER- 100-4100-010000 ANT- 1.400.00 DESC-FIRS1AR/GROSS ACCOUNT NUMBER- 100-4120-010000 AMC- 3262.22 DDESC-•FIRSFAR/GROSS ACCOUNT NUMBER- 100-4130-010000 ANT- 1416.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4150--010000 ANT- 8755.99 DESC-FIRS F AR/GROSS ACCOUN1 NUMBER- 100-4180-010000 ANT- 1158.06 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4190-010000 AMC- 701.60 DESC-FIRS CAR/GROSS ACCOUN1 NUMBER- 100-4190-020000 ANT- 224.46 DESC-FIRS1AR/GROSS ACCOUNT NUMBER- 100-4200-010000 ANT- 24/8,29 DESC-F. 'SIhR. i So --ACCOUNT-NUMBER-----100-4200-011000 .. .AMT 157.42 _C?ESC-F IRS1A /GROS 3 ACCOUNT NUMBER- 100-4200-020000 AMT- 462.84 DESC-FIRS fAR/GROSS ACCOUN1 NUMBER- 100-4230-010000 AMT- 463.69 L►ESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4240-02..0000 AMT- 296.80 DE SC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4260-010000 AM1- 1178.95 DESC-FIRS1AR/GROSS ACCOUNT NUMBER- 100-4270-010000 ANT- 2706.97. OESC"-F IRS i AR/GROSS ACCOUNT NUMBER- 100-4270-0.11000 AMI- 173.40 DESC-FIRS1AR/GROSS ACCOUNT NUMBER- 100-4350-010000 ANT- 2885.19 DESC-FIRS CAR/GROSS ACCOUN1• NUMBER- 100-4350-020000 ANT- 268.32 DESC-FIRS1AR/GROSS ACCOUNT NUMBER- 100-4360-010000 AMC- 2176.00 DESC-FIRSFAR/GROSS ACCOUNT NUMBER- 100-4360-011000 AM1- 71.40 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4351-020002 AMT- 130.00 DESC-FIRSfAR/GROSS A ` NT NUMBER- 250-4351-020011 AMT- 355.88 DESC-FIRSTAR/GROSS AC NT NUMBER- 250-4351-020014 AMT- 141.00 DESC-FIRS CAR/GROSS ACCOUNT NUMBER- 250-4351-020039 AM1- 30.75 DLSC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4351-020042 AMC- 169.13 DESC-FIRS FAQ:/GROSS E ACCOUN 1 S PAYABLE PRE-PARI CHECK REGISI ER lk x;10 MOUNDS VIEW DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 0 VENBUR NAME NUMBER DATE INVOICE IMI'IBR DATE AIIOUN IAMOUNT AMOUNT ACCOUNT NUMBER- 250-4351-020260 ANT- 100.40 BESC-FIRST AR/GROSS ACCOUNT NUMB1 R- 2.50-4352--020119 ANT- 40.00 DESC-i=IRS RAR/GFiOSS ACCOUNT NUMBER- 250.4452-020120 AM1- 20.00 DESC;FIRS I AR/GROSS ACCOUNT NUMBER- 250-4352-020260 ANT- 100.40 BESC-"F•IRS i AtR/OROSS ACCOUNT NUMBER- 250-4353-020260 AM1- 1.00.40 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-020231 AMT- 21.00 NE.SC-FIRS TAR/GROSS ACCOUN1 NUMBER- 250-4354-020233 ANT- 133.00 DESC-FIRS1AR/GROSS ACCOUNT NUMBER- 250-4354-020237 AMI- 42.00 £IESC-FIRS F AR/GROSS ACCOUNT NUMBER- 250-454-020238 AM1- 28.00 DESC-FIR;SIAR/GROSS ACCOUNT NUMBER- 250-4354-020239 AMC- 14.00 DESC-F.I.FSS I AR/GROSS ACCOUNT NUMBER- 250•-4354-020241 AMI- 21 .00 DESC-FIRS1 AR/GROSS ACCOUNT NUMBER- 250-4354-020244 ANT- 35.00 DESC--FIRS RAF;/GROSS ACCOUN1 NUMBER- 250-4354-020253 AM1- 70.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-020255E ANT- 28.00 BESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250--4354-020256 AM1- 14.00 DESC-F'IRSTAR/OROSS ACCOUNT NUMBER- 250-4354-020260 ANT- 100.40 DESC-FIRS FAR/GROSS ACCOUNT NUMBER- 250-4354-020229 AM1- 49.00 DESC-FIRS1AR/DROSS ACCOUNT NUMBER- 2/0-4120-020000 ANT- 428.00 DESC-FIRS CAR/GROSS ACCOUNT NUMBER- 700-4120-010000 ANT- 2512.26 DESC-FIRS1AR/GROSS ACCOUNT NUMBER- 700-4121-010000 AMC- 2176.00 £IESC""-F=IRS TAR/GROSS ACCOUNT NUMBER- 700-41.21-011000 ANT- 20.40 DESC-F1RS1AR/GROSS A NT NUMBER- 700-4121-020000 ANT- 203.50 DESC--FIRiS CAR/GROSS AN1 NUMBER- 730-4120-010000 AM1- 2203.26 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 730-4121-010000 ANT- 2197.60 DESC-FIRS RAF:/GROSS ACCOUN1 NUMBER- 730-4121-011000 AMT- 225.21 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- /30-4121--020000 AMC- 20::%.50 DESC--FIRSTAR/GROSS VENDOR TO1AL 59458.69 59458.69 55 0 F 0 A 35012 05/01/91 05/01/91 315.00 :3152.00 ACCOUNT NUMBER- 100-4150-.03000 ANT- :315.00 DESC-GFOA/FEE FOR CRTF OF EXCELLNC VENDOR TOi'AL 315.00 315.00 00 S1'A1E OF MINNESOTA 35013 05/06/91 05/06/91 6071.68 6071.68 ACCOUNT NUMBER- 100-4360-705000 ANT- 6071.68 TIESC-Si OF MN/MV BUS VENDBR 10 I A 60/1-68 6'071.6 12 MINNESOTA BODY & EGUIx 35014 05/06/91 0",/06/91 53/9.50 5379.50 ACCOUNT NUMBER- 100-4350-390000 AMT- 1451.18 DESC-MN BODY & EQUIP/NV BUS ACCOUNT NUMBER- :100-4360-705000 ANT- 3928.32 .i:IESC-MN BODY L EQUIP/NV BUS VENDOR 1 Ol AL 53/9.50 5319.50 45 LMCIT 35015 0.2/14/06 05/06/91 105.42. 105.42 ACCOUNT NUMBER- 100-4200-040000 AMT- 105.42 DESC-LMCIT/MAY HEAL1H INS PRI-1,1 VENDOR TOIAL 105.42 105.42 00 PAUL HARRING1ON 35016 05/07/91 05/07/91 75.00 75.00 Air NUMBER- 100-4130-363000 ANT- 75.00 DESC-PAUL HARRINGTON/APA CONF-ADV VENDOR TO1AL 75.00 75.00 70 LEAGUE OF MINNESOTA 0 35017 05/07/91 05/07/91 25.00 25x.00 ` . ^ HE gla ACCOUNTS PAYABLE PRE-PAID CHECK REGISlER 'C1{W MOUNDS VIEW 1DOR CHECK CHECK INVOICE INVOICE DlSCOUNl CHECK 0 VENDOR NAME NUMBER DATE INVOICE HMBK DATE AMOUN[ AMOUNT AMOUNT ACCOUNT NUMBER- 100-4120-362000 AM1- 25.00 DESC-LMC/LEG. WRAP UP-ORDUNO VENDOR TU[AL 25.00 25.00 :OO INDEPENDENl SCHOOL DI* 35018 05/08/91 05/08/91 90°00 90.00 ACCOUNT NUMBER- 700-4120-363000 AMT- 45.00 DESC-ISD 9621/WUKDPEKFECT-PETERSON ACCOUNT NUMBER- 730-4120-363000 AMl- 45.00 DESC-ISD #621/WUKDPERFECT-PE1ERSDN VENDOR TOTAL 90.00 90.00 .14 BANNER FIREWORKS DlSP* 35019 05/05/91 05/08/91 1000.00 1000.00 ACCOUNT NUMBER- 250-4353-160203 AMT- 1000.00 UESC-BANNER FIREWORKS/FESTIVAL 8-t0 VENDOR TO1AL 1000.00 1000.00 x}O SAMANTHA OR0UNO 35020 05/08/91 05/08/91 50.00 50.00 ACCOUNT NUMBER- 100-4120-363000 AMT- 50.00 DESC-SAMANlHA ORDUNU/CONF ADVANCE VENDOR [DTAL 50.00 50.00 .16 JERRY SCHWINGHAMMER 35021 05/08/91 05/08/91 82.50 82.50 ACCOUNT NUMBER- 100-4120-303000 AM[- 82.50 0ESC-JERRY GCHWINGHAMHER/CUNSUL[ANT VENDOR TOlAL 82.50 82.50 1111 GRAND FOCAL 192988.97 192988.97 41�� . ��� _ Agenda Section: 8.5 ©mos REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-13C Report Date: May 8, 19 91 � STAFF REPORT Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE MAY 13. 1991 ❑ Public Hearings X r Consent Agenda ❑ Council Business Item Description: AGREEMENT FOR AUDITING/ACCOUNTING SERVICES WITH VOTO, TAUTGES, REDPATH & CO. , LTD Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; The City's auditing firm, Voto, Tautges, Redpath & Co. ,LTD, has submitted a proposal for auditing\accounting services for the years ending December 31, 1991, 1992, and 1993 . The proposed costs for these years will not exceed $17, 000, $17,700, and $18,400 respectively. This represents an increase of approximately 4%. RECOMMENDATION; Donald Brager, F. ance Director Approve the Agreement for Auditing\Accounting Services proposed by Voto, Tautges, Redpath & Co. ,LTD and autorize the Mayor and Clerk- Administrator to execute the Agreement on behalf of the City. Agenda Section: 9.1 00mDDs REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-15C Report Date: May 6, 1991 nif STAFF REPORT Council Action: ❑ Special Order of Business CITY COUNCIL MEETING DATE MAY 13, 1991 El Public Hearings ❑ Consent Agenda X Council Business Item Description: CABLE TV GUIDELINES Administrator's Review/Recommendation: 7" 3. - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) ,SUMMARY: The Cable Committee has presented the Guidelines for programming Cable TV government access Channel 16 . Council's additions have been made to the final draft. The committee requests the City Council to accept the guidelines so that the Committee has a reference for Cable TV government Channel 16 programming. Mary Saarion, Parks, Recreation and Forestry RECOMMENDATION; Receive and accept the Cable TV Programming Guidelines for the Government Access Channel 16 . v` Agenda Section: 9.2 Illor ©mosREQUEST FOR COUNCIL CONSIDERATION Report Number: 91-16C Report Date: May 8, 1991 EWSTAFF REPORT Council Action: El Special Order of Business CITY COUNCIL MEETING DATE MAY 13, 1991 ❑ Public Hearings ❑ Consent Agenda Xxi Council Business Item Description: MINOR SUBDIVISION, 8300 GROVELAND ROAD Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Sandi Pidel, representing the Estate of Arlien Newton, has requested a minor subdivision for the property located at 8300 Fairchild Avenue. This item has been reviewed by Council at their Agenda Session of May 6, 1991. The Mounds View Planning Commission has reviewed this item and recommended approval. Currently, Staff is reviewing the proposal with the City Attorney to determine the need, if any, for a Park Dedication Fee. The appropriate resolution regarding this item will be provided Monday evening. ' . Harrington, Plan i: ig Technician RZECOMMENDATION; Agenda Section: 9.3 ni ©©Mos REQUEST FOR COUNCIL CONSIDERATION Report Number: 91-17C STAFF REPORT Report Date: May 7, 1991 t � Council Action: May 13, 1991 ❑ Special Order of Business CITY COUNCIL MEETING DATE 1=1 Public Hearings ❑ Consent Agenda XX7 Council Business Item Description: Part Time Building Inspector Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: We received 3 applications for the temporary position of building inspector. Two of those applicants were not qualified for the position; they were not state certified. We interviewed the remaining candidate (Richard Jarson) on Tuesday, May 7, 1991. He has been a carpenter for a number of years and is currently completing the Building Inspection Technology course at North Hennepin Community College. He is State certified in building inspection. This is his first position as a building inspector and he is aware that it is a temporary assignment only. He is also aware that his hours may vary from week to week depending on the work load. We expect that he will be working between 30 and 40 hours each week. He has agreed to a salary of $13.24 per hour. // t C Ric Min-' or City Engineer/Director of Public Works RECOMMENDATION; Approve hiring of Richard Jarson as a temporary building inspector at a rate of $13. 24 per hour.