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 - 1991/02/25
CITY OF MOUNDS VIEW CITY COUNCIL FEBRUARY 25, 1991 7:00 P.M. AGENDA 1. CALL TO ORDER 2 . PLEDGE OF ALLEGIANCE 3. ROLL CALL - Quick, Blanchard , Rickaby, Wuori, Linke 4 . APPROVAL OF MINUTES: February 11, 1991 Regular Meeting COUNCIL ACTION: A T D 5 . SPECIAL ORDER OF BUSINESS: None 6 . RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR CITIZENS: BEFORE SPEARING PLEASE GIVE YOUR FULL NAME AND ADDRESS FOR THE MINUTES 7 . PUBLIC HEARINGS: None 8 . CONSENT AGENDA: 1. Adopt Resolution No. 4054 Approving Just and Correct Claims Against City Funds 2 . Licenses For Approval Garbage Haulers - Expires July 1, 1991 Twin City Sanitation - New 410 AGENDA PAGE TWO FEBRUARY 25, 1991 General - Expires 6/30/91 Gordon Hackbarth Construction - New COUNCIL ACTION: A T D 9 . COUNCIL BUSINESS: 1. Consideration of Resolution No. 4053 Opposing Further Reductions in State Aids to Local Governments COUNCIL ACTION: A T D 2 . Consideration of Resolution No. 4055 Canvassing the Special Election of November 6, 1991 COUNCIL ACTION: A T D 10. REPORTS: 1. Report of Attorney 2 . Report of Staff 3 . Report of Councilmembers: Quick, Blanchard, Rickaby, Wuori, Linke 4 . Report of Administrator 11 . ADJOURNMENT NEXT AGENDA SESSION: MARCH 4, 1991 NEXT REGULAR COUNCIL MEETING: MARCH 11, 1991 . - . DATE aPPeov�� APPROVED MAv-cH it, taq • PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting February 25, 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, February 25, 1991 . PLEDGE OF ALLEGIANCE The Pledge of Allegiance was said. ROLL CALL 411 MEMBERS PRESENT: Councilmembers Quick, Blanchard, Rickaby, Wuori and Linke. ALSO PRESENT: Clerk-Administrator Orduno and City Attorney Barney APPROVAL OF MINUTES : February 11, 1991, Regular Meeting MOTION/SECOND: Quick/Blanchard to table February 11, 1991 minutes to the March 11, 1991 Council Meeting for approval. 5 ayes 0 Nays Motion Carried SPECIAL ORDER OF BUSINESS: None RESIDENT'S REQUESTS AND COMMENTS FROM THE FLOOR: None APPROVAL OF THE CONSENT AGENDA Clerk-Administrator Orduno read the Consent Agenda. MOTION/SECOND: Wuori/Quick to adopt the Consent Agenda as presented. 5 ayes 0 nays Motion Carried C•CIL BUSINESS: 1. Consideration of Resolution No. 4050 Opposing Further Reductions in State Aids to Local Governments. Mounds View City Council Page Two", Regular Meeting February 25, 1991 • CONTINUATION OF COUNCIL BUSINESS. . . Clerk-Administrator Orduno reviewed this resolution. MOTION/SECOND: Quick/Blanchard to adopt Resolution No. 4050 Opposing Further Reductions in State Aids to Local Governments 5 ayes 0 nays Motion Carried Mayor Linke stated that the total cut out of the City's budget is $81,000, therefore, the City's 1991 Budget is $81,000 out of sync . However, next year more of the City's aids will be eliminated causing an increase in property taxes . Mayor Linke urged residents to contact their local legislators regarding the cuts and the rise of property taxes . 2 . Consideration of Resolution No. 4055 Canvassing the Special Election of November 6, 1990. City Administrator Orduno reviewed this resolution and explained that there had been an administrative oversight with the canvassing of the election which was just housekeeping duties in view of 3 items that had been left off the original resolution. MOTION/SECOND: Quick/Wuori to adopt Resolution No. 4055 Canvassing the Special Election of November 6, 1990 5 ayes 0 nays Motion Carried REPORTS: Report of Attorney: No report. Report of Staff: No report. Report of Councilmembers : Councilmember Quick: No report Councilmember Blanchard: No report Councilmember Rickaby: No report Councilmember Wuori: No report Mayor Linke: 1. Mayor Linke reported that the City is using a new letterhead with a new logo. 4111 •nds View City Council Page Three Regular Meeting February 25, 1991 • CONTINUATION OF REPORTS . . . 2 . Mayor Linke announced that the Appreciation Dinner will be March 16, 1991 and that tickets are available at City Hall. Report of Administrator: 1. City Administrator Orduno reviewed a letter she had prepared in response to a request from the Suburban Cable Commission to the National League of Cities soliciting our support of the cities across the nation asking that Congress not consider legislation which would severely limit municipal governments ' ability to administrator or collect franchise fees . Orduno asked that the Council, by motion, agree to support the North Suburban Cable Commission's request. 411 MOTION/SECOND: Quick/Wuori to support the National League of Cities in their plea to Congress not to consider legislation that would limit municipal governments ability to collect franchise fees . 5 ayes 0 nays Motion Carried 2 . The North Suburban Cable Commission is offering scholarships for students in mass communications, related fields and currently enrolled in school with one academic year of study hese scholarships amount to $500 . Deadline is March 21, 1991. Applications are available at City Hall. 3 . Metropolitan Waste Control Commission has scheduled breakfast meetings for March 7 , 14 and 19 to discuss the Waste Water Treatment and Handling Implementation Plan. If anyone is interested in attending please contact City Administrator Orduno for more information. CITIZEN'S COMMENTS iMr. Bill Frits, 8072 Long Lake Road, reported an interesting piece of information to the City Council . Mr. Frits utilizes the services of Ace Solid Waste as his solid waste carrier. After receiving Mounds View City Council Page Four • Regular Meeting February 25, 1991 CONTINUATION OF CITIZEN'S COMPLAINTS. . . an increase in his billing which concerned him. He contacted Ace Solid Waste and learned that he could arrange to have a smaller container which would be less costly to him. Councilmember Blanchard also stated that Larry's Quality Sanitation offers a rate by the number of cans a resident has; 1 being the least costly and 3 being the highest cost to the resident. Councilmember Rickaby thanked Mr. Frits for sharing this information. ADJOURNMENT Being no further business before the Council, Mayor Linke adjourned the meeting at 7 :20 p.m. Respectfully submitted, Samantha Orduno, ai.ty Administrator 111 U tM ! ! V 1. gEOLUTION N0. 4054 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: 32890 through 33016 in the amount of $ 165,141.85 32468 through 32489 in the amount of $ 74.632.96 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 239,774.81 • 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 02/26/91 by the vote ayes nayes ATTEST: Mayor (SEAL) • Clerk-Administrator • . GE ACCUUN[S PAYABLE CHECK REGlS(Ek -C141 MOUNDS VIEW NDORM, CHECK CHECK INVOICE 1NVUlCE DlSCUON[ CHECK NO VENDOR NAME NUMBER DATE lNVOlCE NMBR DATE AMOUNT AMOUNT AMUUNl 255 S[EPPlNGSTONE /HEA(RE 32890 02/26/91 0140 01/05/91 210.00 210.0O ACCUUN[ NUMBER- 25O-4351-O2OUO2AMl- 210.00 DLSC-SlEPPINGsTUNE lHEAlRE/3-O5-91 VENDOR [U[AL 210.00 210.0O 231 7C SCHOOL OF PEI OROOx 32891 02/26/91 12/31/90 50.00 50.00 ACCOUNT NUMBER- 100-2308-000000 AM[- 50.00 DESC-[C Cl[Y SCH OF PE[ GRMNG/RLF.ND VENDOR lUTAL 50.0O 50.0O 200 LYNNET[E MORGAN 32892 02/26/91 02/26/91 6.86 6.86 ACCOUNT NUMBER- 100-4190-380000 AMT- 6.86 DLSC-LYNNEIlE MORGAN/MlLEAGE VENDOR [U[AL 6.86 6.86 200 SHIRLEY BUDKE 32893 02/26/91 02/26/91 50.00 50.00 ACCOUNT NUMBER- 100-4350-390000 AMT- 50.00 DECO-SHIRLEY 8UDKE/SENlURS ENT VENDUR TOTAL 50.00 50.00 201 CITY WIDE 32894 02/26/91 02/26/91 25.50 25.50 ACCOUNT NUMBER- 100-3824-00)000 AMl- .50 DESC-CllY WlD[/REFUND ACCOUNI NUMBER- 100_3230-000000 AM[- 25.00 OEGC-Cl [Y WIDE/REFUND VENDOR 101AL 25.50 25.50 202 S JUHNSUN 32895 02/26/91 02/26/91 Eli4O.0O 40.00 AT NUMBER- -,00-4121-901000 AMT- 40.00 DESC-THUMAS JOHNSUN/REFUND VENDOR [U[AL 40.00 40.00 203 MAUREEN MONAHAN 32896 02/26/91 02/26/Y1 15.00 15.00 ACCOUNT NUMBER- 250-3500-353204 AM[- 15.00 8LSC-MAUREEN MUNAHAN.REFUNU VLNDOR MAL 15.00 15.00 204 ROGER MORGAN 32897 02/26/91 02/26/91 10.00 40.00 ACCUUNl NUMBER- 700-4121-901000 AMT- 40.00 DESC-RUGLR MOKGAN/kEFUND VENDOR W(AL 40.00 40.00 !05 PHILLIPS 66 32898 02/26/91 12/31/90 100.00 100.00 ACCOUNT HUMBER- 100-2308-000000 AM[- 100.00 0ESC-PHlLLIeS 66/RLF OF SIGN D�P' ' VENDOR TOTAL 100.00 100.00 51 IN[N'L CUNF OF BLDG U* 32899 02/26/91 M36606 02/01/91 150.00 150.00 ACCOUNT NUMBER- 100-4180-361000 ANI - 150.00 DESC-IC8U/MEMBEkSHlP DULS VENDOR [U[AL 150.00 150.00 11 MOUNDS VIEW SWlM CLUe :'nO{ O2/26/91 O2/26/91 30.0O ACCUUNT NUMBER- /2"10-4j54 160t.)0 ANI- 30.00 DESC-MV S:„1IN CLb8/PRUGKAM AD Vr_NoGK IUlAL 30.00 3).0O 80 A I T 32901 02/26/91 02/O4/91 10. 10 10.�0 ACCUUNl NUMBER- 255-4121-310000 AMI- 10.50 DESC-Al&l/LEASE PHUNL ���� VENDOR [U[AL 10.'10 10.50 ���� 9O A T & T 32902 02/26/91 5167644058 02/02/91 4.40 4.4O . . E 2 ACCuUN[S PAYABLE CHECK REGlS[LR '-C1 MUUNDSVlEW N806110 CHECK CHECK lNVUlCL lNVOICE DISCOUNT CCK NO VENDOR NAME NUMBER DAlE lNVUICE MDR DAlL AMUUNl AMUUN) AMUUNl ACCOUNT NUMBER- 100-4190-310000 AM[- 4.40 DESC-Af&[/CUMMUNlCA[IUN-LEASE VENDOR lUlAL 4.40 4.4C 626 AIKSIGNAL, INC. 32903 02/26/91 87153/4 02/01/91 50.00 50.06 ACCOUNI NUMBER- 700-4121-303000 AMl- 50.00 DESC-AlRSlGNAL/MUNlHLY LEASE VENDOR [U[AL 50.00 50,00 000 ALL-AMERlCAN BOlTLlNG* 32904 02/26/91 /65325 02/04/91 63.00 63.0O ACCOUNT NUMBER- 100-3912-000000 AMT- 63.00 8ESC-ALL-AMERlCAN/GAKAGE MACHINE 32904 02/26/91 765323 02/04/91 63.00 63.00 ACCOUNT NUMBER- 100-3912-000000 ANT- 63.00 DE8C-ALL-AMERlCAN/Cl[Y HALL MACHINE VENDOR TUlAL 126.00 126.0O 998 AMERICAN NATIONAL BAN* 32905 02/26/91 12/16/90 110.00 110.00 ACCOUNT NUMBER- 590-4120-803000 AMT- 110.00 DESC-AMERICAN NAT'L BK/AGEN1 FEE VENDOR MAL 110.00 110.00 123 AMERICAN OT4ICE PRUDU* 32906 02/26/91 237653 02/08/91 22.24 22.24 ACCOUNT NUMBER- 100-4190-114000 ANT- 22.24 8ESC-AMER OFF PROD/SHEET PRU|CC[URS 32906 02/26/91 236994 02/15/91 614.00 614.00 ACCOUNT NUMBER- 100-4150-/O3000 AM[- 614.00 DESC-AM OFFICE PKUD/2 CHAIRS 32906 02/26/91 237561 01/31/91 1.40 1.40 A�����NT NUMBER- 100-4190-114000 AM[- 1.40 DESC-AM OFFICE NOD/RU-1U LEAD ��N� 32906 02/26/91 237547 01/31/91 18.19 18.19 ACCUUN[ HUMBER- 100-4190-114000 M7- 18.19 DESC-AM OFFICE P8U0/HANG1NG FOLDERS 32906 02/26/91 237304 01/31/91 93.44 93.44 ACCUUNF NUMBER- 100-4190-114000 AMT- 93.44 0ESC-AM OFF PROD/RIBBONS a MlSC VENDOR lUlAL 749.2/ 749.27 1,80 AMERICAN RED CROSS 3290/ 02/26/91 23080 02/01/91 300.00 300.00 ACCOUNl NUMBER- 250-4351-160036 AMI- 300.00 DESC-AMER RED CRUSS/BA8YSllTlNG CLS VENDOR TOTAL 3O0.00 300.00 :OO AMERICAN lUOL SUPPLY,* 32908 02/26/91 910420110 02/11/91 /1.44 /1.44 ACCOUNT NUMBLR- 100_4260-513000 AMT- 71.44 0ESC-ANER IDOL SUP/rUWER S[RlPS VENDOR TUlAL 71.44 71.44 '50 DAVID ANDERSON 32Y09 02/26/91 O2/26/91 500.90 500.0O ACCOO#T NUMBER- 100-4200-240000 AMi- 450.0O DESC-DAVlD AHDERSUN/UNlFORM ALLOW ACCUUN[ NUMBER- 100-4200-040000 AH[- 5O.00 1.11-GC-DAVl8 ANDEKSUH/JAN & FE8 INS V:NDUR lUlAL 50O.00 5O0.0O :85 EARL F ANDERSEN ASS* 3291O 02/26/91 00103868 01/31/Y1 84.31 84.31 ACCOONl NUMBER- 1O0-42/0-l6O00O AKl - 84.31 ft.::/..-EAkL F Ag, ... ,C�N/:::HCiE HAN VENDOR [U[AL 84.31 84.31 111 BACON ELECTRIC 32911 02/26/91 17652 12/31/90 112.00 112.00 AirNUMBER- /30-4121-M3000 AMT- 112.00 8ESC-8ACUN'S ELEC/GRUVELAND LIFE �� �w, VEMUUR lUlAL 1�2.00 112.0O -- -- - . - - - . ' )UE. 3 ACC8UNTS PAYABLE CHECK KEGlS[ER '-C1 MOUNDS VIEW �HOUR�N�r CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBK DATE AMOUNT AMUUNl AMUUN\ 055O BARR ENGINEERING CO. 32912 02/26/91 5835-461 12/31/90 209.00 209.0f,ACCOUNT NUMBER- 42O-4121-3O3OOOAMT- 209.00 DESC-BAKR ENGlNEERlNG/WLTLAND ORB 32912 02/26/91 5471-461 12/28/90 0/0.00 870.00 ACCOUN| NUMBER- 100-2303-000949 AMT- 8/0.00 DESC-BARR ENGlNEEKING/lYSON VENDOR [8[AL 10/9.00 1079.00 650 BASTIEN PRODUCTS INC 32913 02/26/91 3984/5 02/O6/91 2/.95 2/ 95 ACCOUNT NUMBER- 100-4260-122000 AM7- 2/.95 8ESC-BAS[lEN PRUD/CLEANEK-[HINNE8 VENDOR lUlAL 27.95 2/.95 005 BEISSWENGER'S 32914 02/26/91 02/26/91 8.99 8,99 ACCOUNT NUMBER- 100-4260-160000 AMT- 8.99 DESC-BEISSWENGEk'S/MlSC SUPPLIES VENDOR [U[AL 8.99 8.99 980 BOYER FORD TRUCKS 32915 02/26/91 895005 01/25/91 98.10 98.10 ACCOUNT NUMBER- 730-4121-123000 ANT- 98.10 DESC-8UYER [RUCK PAR PAR[S 32915 02/26/91 894214 01/22/91 70.73 /0.73 ACCOUNT. NUMBER- 730-4121-123000 AM[- 70./3 DEC-BUYER !RUCK PARTS/MISC PAR[S 32915 02/26/91 894214 02/07/91 58.26- 58.2w ACCOUNT NUMBER- 730-4121-123O00 AM7- 58.26- DESC-BOYER TRUCK/RE|UKN 32915 02/26/91 895005 02/0//91 98.10- 98. 10 4A NT NUMBER- 730-4121-12N00 AM[- 98.10- DESC-BOYER [RUCK/RE[UKN PAR[S VENDOR 101AL 12.4/ 12.4/ /80 BRAKE � EQUIPMENT WAR* 32916 02/26/91 1-533450 02/13/91 /4.34 74.34 ACCOUNl NUMBER- 700-4121-123000 ANT- 74.34 DESC-BRAKE K EQUIP/MASTEK CYL VENDOR [U[AL /4.34 74.34 320 TIM BRENNAN 32917 02/26/91 02/26/91 500.00 500.00 ACCOUNT. NUMBER- 100-4200-240000 AM[- 450.00 DESC-[lM 8RENNAN/UN11 URM ALLOWANCE ACCOUNT NUMBER- 100-4200-040000 AMl- 50.00 DESC-TIM BRENNAN/JAN & FEB INS VENDOR TU[AL 500.00 5OO.0O )00 BRIGHTON VETERINARY H* 32918 02/26/91 01/31/91 36.00 336.00 ACCOUNT NUMBER- 100-4240-303000 AMT- 336.00 DESC-8RlGH[UN VEI HUSP/JAN CHARGE � � VENDOR TOlAL 336.00 336.00 )80 [ERRANCE BROWS 32919 02/26/91 02/26/91 500.00 500.00 ACCOUNT NUMBER- 100-4200-240000 AMT- 450.00 MSC-TERRANCE BRUUS/UNlFORM ALLOW ACCOUNT NUMBER- 100-4200-040000 AM[- 50.00 DESC-[ERKANCE BKUUS/JAN 4 FEB INS VENDOR lUlAL 500.00 500.00 ,20 CARGILL SAL[ DlVlSlUN 32920 02/26/91 6889/1 O1/24/91 /0/.65 /0/.65 ACCOUNT NUMBER- 100-4270-127000 AMT- /07.65 DESC-CAKGlLL/DElClNG SALl VENDOR MAL /0/.65 707.65 )60 CATCO 32921 02/26/91 11171/ 02/13/91 41.00 41.00 A T NUMBER- 100-4260-123000 ANT- 41.00 8ESC-CA[CO/HDSE & Fl [[lNGS ��� 32921 02/26/91 111/50 02/13/91 15.33 15.33 ACCOUNT NUM8ER- 100-4260-123000 ANT- 15.33 UESC-CATCO/11 [[1NGS GE 4 ACCOUNTS PAYABLE CHECK REU1S1ER -C1 MOUNDS VIEW NDOFW CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NIIBR DATE AMOUN 1AMOUNT AMOUNT VENDOR 101 AL 56.34 56 014 JACK CHAMBERS 32922 02/26/91 02/26/91 :500.00 500.00 ACCOUNT' NUMBER- 100-4200-240000 AMT- 450.00 LJESC--JACK CHAMBERS/UNIFORM ALLOW ACCOUNT NUMBER- 100-4200-040000 ANT- 50.00 DESC-JACK CHAMBERS/JAN & t'EB INS VENDOR 1O1AL 500.00 500.00 035 CHASE THIRD CENTURY Lx 32923 02/26/91 02/06/91 4/.40 4/.40 ACCOUNT NUMBER- 100-4200-160000 AN'1- 47.40 DESC-CHASE THIRD CENTURY/LEASE COPR VENDOR 1'01'AL 4/.40 47.40 D00 COAST -TO COAS1 :32924 02/26/91 004074 02/12/91 3.96 '3.96 ACCOUNT NUMBER- 100-4260--121000 AMT- 9.98 DESC-CUAS r CO CUAS C/PAINT ROLLERS .;2::924 02126/91 0022864 01/22191 .26.34 26. 14 ACCOUNT NUMBER- 100--42/0-160000 AMT- 26.34 DESC-COAST TO COAS I/BA E FERIES 3292.4 02/26/91 004009 01/30/91 56.76 56./6 ACCOUNT NUMBER- 100-4190-121000 ANT-- 56.16 DESC-CUAS r CO COAS I/PAIN C SUPPLIES 32924 02/26/91 002974 01/07/91 2.59 2.59 ACCOUNT NUMBER- 100-4360-121000 AMT- 2.59 DESC-COAST TO CUAS1•/CHALK 32924 02/26/91 004083 02/14/91 1.50 1.50 ACCOUNT NUMBER- /30-4121--160000 AMT- 1.50 DESC-CUAS C TO COAST/PIPE F IT PINUS 32924 02/26/91 00407/ 02/13/91 9. 30 9.30 A Nr NUMBER- 730-4121-160000 ANT- 9.30 DESC-•COAST TO CUAS I/ 0## ROPE 32924 02/26/91 004019 01/31/91 37.45 37.45 ACCOUNT NUMBER- 100-4190-L21000 ANC- :37.45 DESC-COAST TO COAST/BRUSHES 32924 02126191 002983 011013191 12.98 - 12.98 ACCOUNT NUMBER- 2/0-4120-160000 AMT- 12.98 DESC-CUAS E 10 CUAS E/EX C. & UU 11..E E 3292.4 02/26/91 00283.3. 01/16/91 4.81 4.81 ACCOUNT NUMBER- 270-4120-160000 AMI- 4.81 DESC-CHASE E0 COAS E/k3AR : MISC VENDOR TO1AL 1.55.71 155.71 122 COMMUNICA CIONS CEN TER :32926 02/26/91 085634 01/24/91 191/.00 191/.00 ACCOUNT NUMBER- 200-4120-703000 AMI"- 1917.00 •DESC-CORM CENT ER--VHF PURI W/KEYBRI1 VENDOR 1'01AL 1.917.00 1917.00 140-COMPUTE RLAND CORPORA1x 32927 02/26/91 01 R 855991 02/06/91 523.00 523.00 ACCOUNT NUMBER- 100-4260-703000 ANT-- 523.00 DESC-CUMF•'U i'ERLAND/DESKJE r 500 VENDOR 101 AL 52J.00 523.00 /3 CON1'RACI CLEANING SPEx 12928 02/26/91 02/02/ 91 560.00 560..00 ACCOUNT NUMBER- 100-4190--351000 AMI'•- 560.00 DESC-CCS/FEBRUARY SERVICE 00 COPY SALE, �.2929 02/26/91. 00 ;9-.2 02/1:1/91 1/5 .0) .L:'5w[.'t; ACCOUNT NUMBER- 100-4200-513000 AMT- 195.00 DESC-•COPY SALES/'SCRVCIE: - SUPPLY 92929 02/26/91 001 31 365 02/04/91 640.47 640.4/ ACCOUNT NUMBER- 100-4190-401000 ANT- 640.4/ DESC-COPY SALES/JANUARY RENTAL 0 VENDOR 101AL 835.47 835.47 $5 CO1'TEN3 INC 32930 02/26/91 052825 02/06/91 27.139 27.69 . . GE 5 ACCOUNTS PAYABLE CHECK REGlSlER -C1 MOUNDS VIEW NDOR��� CHECK CHECK INVOICE INVOICE DISLOUNl CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DA[E AMUUN[ AMOUNT AMUUN[ ACCOUNT NUMBER- 100_4260-122000 AMT- 27.89 DESC-CUTTEN'S/CARB KlT VENDOR [UTAL 27.89 27.89 700 DAVIES WATER EQUIPMEN* 32931 02/26/71 4106 02/05/91 2294.75 2294.75 ACCOUNT NUMBER- 700-4121-125000 AMT- 2294.75 DEGC-DAVlES WAFER EQUIP/MlSC PARTS VENDOR TOlAL 2294.75 2294,/5 000 DRESSER TRAP ROCK, IN* 32932 02/26/91 25964-00 02/07/91 233/.2/ 2337.2/ ACCOUNl NUMBER- 100-4270-127000 AM1- 2337.27 DESC-DRESSER TRAP ROCK/SANDING MIX 32932 02/26/91 25939-00 01/31/91 663.01 663.01 ACCOUNT NUMBER- 100-4270-127000 AMT- 663.01 DESC-DRESSER 1RAP ROCK/SANDING MIX 32932 02/26/91 25930-00 01/30/91 329.2/ 329.27 ACCOUNl NUMBER- 100-4270-127000 AMT- 329.27 DESC-DRESSER TRAP RUCK/SANDING MIX VENDOR TOTAL 3329.55 3329.55 100 EPA AUDIO VISUAL,IMC. 32933 02/26/91 00061820 12/05/90 135.47 135.4/ ACCOUNT NUMBER- 270-4120-160000 AM[- 135.4/ DESC-EPA AUDIO VISUAL/CABLE VENDOR 101AL 135.47 135.47 400 EGAN OIL COMPANY 32934 02/26/91 25537 02/01/91 250.25 250.25 ACCOUNT NUMBER- 100-4260-170000 AMT- 250.25 DESC-EGAN OIL CO/55 GAL MUBlLFLUlD VENDOR [U[AL 250.25 250.25 )95 EIICUTONE 32935 02/26/91 65366 02/02/91 330.00 330.00 ACCOUNT NUMBER- 100-4190-310000 AM[- 330.00 8ESC-EXECU[UNE/MAlNT. FEB, MAR, APR VENDOR TOTAL 33O.00 330.00 25 FEDORS MARKET 32936 02/26/91 01/08/91 26.69 26.69 ACCOUNT NUMBER- 100-4190-114000 All- 26.69 DESC-FEDORS MKT/MlSC GROCERIES VENDOR [UTAL 26.69 26.69 )00 FEED-RITE CONTROLS IN* 32937 02/26/91 151934 01/28/91 1951./0 1951./0 ACCOUNT NUMBER- 700-4121-160000 AMT- 1951./0 DESC-FEED-Rl[E/CHEMlCALS VENDOR TOTAL 1951./0 1951.70 175 FILTER & SYSTEMS 32938 02/26/91 10591 02/14/91 499.80 499.80 ACCOUNT NUMBER- 700-4121-124000 AM1- 499.80 DESC-FILTER & SYSlEMS/lURBO CLEANER VENDOR TOTAL 499.80 499.80 395 FORSTNER SALES 32939 02/26/91 9399 01/03/91 1/3.85 173.85 ACCOUNT NUMBER- 100-4260-160000 AM[- 173.85 DESC-FURGDiER SALES/SUPPLIES VENDOR lUlAL 173.85 173.8� /OO 4 X 4 SERVICE 32940 02/26/91 99319 02/13/91 2O.00 20.03 ACCOUNT NUMBER- 100-4260-512000 AM1- 20.00 DESC-4 x 4/PARI 32940 02/26/91 99294 02/26/91 25.00 25.00 ACCOUNT NUMBER- 700-4121-121000 AM1- 25.00 DESC-4 x 4/ALIGN CHEV 2793 VENDOR [U[AL 45.00 45.00 175 CITY OF FRIDLEY 32941 02/26/91 02/26/91 391.05 391.05 GE 6 ACCOUNTS PAYABLE CHECK REGISIER -clqiii MOUNDS VIEW NOORINF CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DAl E AMOUNT AMOUN I AIMOUN 1 ACCOUNT NUMBER- /30-4121-904000 AMT- 24.65 DESC-C OF FRIDLEY/Uf•ILITY CHARGES ACCOUNT NUMBER- 730-43.21-904000 AMT- 24.65 DESC-C OF FRIDLEY/UlILIlY CHARGES ACCOUNT NUMBER- 730-4121-904000 AMI- 42.05 OESC-C OF FRIDLEY/UTILITY CHARGES ACCOUNT NUMBER- 730-4121-904000 AMY- 24.65 DESC-C OF F RIDLEY/U1 1LI1 Y CHARGES ACCOUNT NUMBER- 730-4121-904000 AMI-- 24.65 DESC-C OF FRIDDLEY/U TILI CY CHARGES ACCOUNT NUMBER- 730-4121-904000 AMI- 24.65 DESC-C OF F'RIDLEY/UTILI.IY CHARGES ACCOUNT NUMBER- /30-4121--904000 AMC- 69.65 LIESC-C OF FRIDLEY/UTILIT'Y CHARGES ACCOUNT NUMBER- 730-4121-904000 AMT- 32.85 DESC-C OF FRIDLEY/Uf ILI1 Y CHARGES ACCOUNT NUMBER- 730-4121-904000 ANT- 24.65 £IESC-C OF I PI£►LEY/U f ILi f Y CHARGES ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-C OF FRIDLEY/UTILITY CHARGES ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-C OF r•RIDLEY/UCILICY CHARGES ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-C OF F'RIDLEY/Ul1LII Y CHARGES ACCOUNT NUMBER- 730-4121-904000 AMT - 24.65 £ESC-C OF FRIDL.E'Y/U f ILI I Y CHARGES VENDOR 1 O'1 AL 391.05 391.05 040 G E CAPITAL CORPORATIx 32943 02/26/91 05101961 02/26/91 300.97 300.9/ ACCOUNT NUMBER- 100-4190-310000 AM1- 300.97 DESC-G E CAPITAL/MARCH LEASE PM') VENDOR 101•AL j00.9/ 300.9/ 121 STEVEN GERINGER 32944 02/26/91 02/26/91 500.00 500.00 ACCOUNT NUMBER- 100•-4:00-240000 AMC- 450.00 DESC-STEVEN GERINGER/UNIT ORM ALLOW ACCOUNT NUMBER- 100-4200-040000 AMT- 50.00 DESC-STEVEN GERINGER/JAN a FEB INS VENDOR Cit IAL 500.00 500.00 350 GOPHER AC1IVEWEAR/SPOx 32945 02/26/91 9105057 02/06/91 196.51 196.51 ACCOUNT NUMBER- 100-4350-390000 AMT-- 1.48.17 DESC-GOPHER ;SPOT!13/CRODUE IDOCCE ACCOUNT NUMBER- 250-4351-160029 AMY- 48.34 DESC-GOPHER SPORTS/NEW GAME VIDEO VENDOR fOIAL 196.51 196.51 355 GOPHER BEARING COMPANx 32946 02/26/91 910250990 01/28/91 55.98 5.5.98 ACCOUNT NUMBER- 100-4260-513000 AMC- 55.98 BEST-GOPHER BEARING/OIL SEAL 32946 02/26/91 910360600 02/06/91 8.22 8.22 ACCOUNT NUMBER- 100-4260-.12"000 ANT- 8.22 DESC--GOPHER BEARING/SPROCKET VENDOR 1O1AL 64.20 64.20 380 GOPHE::R SPATE ONE-CALLx 3294/ 02/26/91 191360 01./31./91 32.50 32.50 ACCOUNT NUMBER- 700-4121-303000 AMY- 32.50 DESC-GUP'HEi S•IAIE ONE-CALL/JAN SERV VENDOR 101 AL 32. 0 32.50 55 W W GRAINGER INC 32948 02/26/91 497-840753-6 02/06/9.1 78.29 78.29 ACCOUNT NUMBER- 100-4190-121000 AMT- 78.29 IAESC-GRAINGER-TIME GW 24HR W/SKIPPR 32948 02/24/91 49.7-8406:[-5 02/06/91 82 . c r.-',•u ACCOU I NUMBER- 100-4190-121000 AIN(- 8/.44 DESC-GRAINGER/24 HR CIllEl 02/24/91 97- i•-3r 8'• 01/29/91 .7. �+s:.�?' _ 4Y; }3•��r3�4f"'4 : ACCOUNT NUMBER- 100-4260-121000 AMT- /8. 31 DESC-I3RAINGER/BLOWER 1Y104OR w MISC 32948 02/26/91 49/-840754-4 02/06/91 87.44- 8/.44- ACCOUNT' NUMBER- 100-4190-121000 AMI- 87.44- DESC--GRAINGER/REI•URN 24 HR FINER VENDOR 101 AL 156.60 156.60 00 PAUL HARRINGTON 32949 02/26/91 12/31/90 /.44 7.44 WE 7 ACCOUNTS PAYABLE CHECK REG1S1 ER ,-Clillig MOUNDS VIEW :NDOW CHECK CHECK INVOICE INVOICE L{ISCOUN€ CHECK NO VENDOR NAME NUMBER DALE INVOICE NMBR LIME AMOUN I AMOUNT Al'€OUN I ACCOUNT NUMBER- 100-4190-380000 AMT- 7.44 DESC-PAUL HARKING 1 ON/1990 MILEAGE 32149 02/26/91 02/26/91 .: . 'j 53. 3' ACCOUNT NUMBER- 100-4190-380000 AMT- 53.35 DESC-PAUL HARRINGTC}N/1991 MILEAGE VENDOR '1'O fAL 60.79 60.79 000 HYDRAULIC SPECIALTY Cx :32950 02/26/91 112815 02/07/91 37.76 87.7c ACCOUNT NUMBER-- 100-4260-123000 ANT- 3/.76 DESC-HYDRAULIC SPEC/HOSES 32950 02/26/91 112879 02/11/91 7.5.59 78.59 ACCOUNT NUMBER- 100-4260-123000 AMT- /3.59 I}ESC-HYDRAULIC SPEC/HOSES & COUPLNG 32950 02/26/51 022337 01/22/91 57.76 . 57.76 ACCOUNT NUMBER- 100-4260-518000 AMf- 57.76 DESC-HYDRAULIC SPC/HOSE & COUPLING VENDOR Tu.1AL 169.11 169.11 110 IMPRESS 32951 02/26/91 00116159 01/31/91 45.00 45.00 ACCOUNT NUMBER- 100-4120-343000 AMI- 45.00 DESC-IMPRESS/BUSINESS CARDS VENDOR fOf'AL 45.00 4.5.00 400 INGMAN LABORATORIES, x •32952 02/26/91 01/.31/91 70.00 70.00 ACCOUNT NUMBER-- /00-4121-303000 AMI'- /0.00 DtESC-INIJMAN LABS/ANALYSES VENDOR TOTAL 70.00 70.00 440 INNER CITY TRUCK SERVx :329523 02/26/91 I--34240 01/22/91 120.00 120.00 rmUNTNUMBER- 730-4121-125000 AMT'- 120.00 DESC-INNER C1l'( TRUCK/REP BRAKE 82953 02/26/91 I---_478 02/08/91 36.00- 36.00 ACCOUNT NUMBER- 730-4121-123000 AM1- :56.00- DESC-INNER CI'1Y 1RUCK/CURE CREDIT VENDOR fOfAL 84.00 84.00 535 INSTY-PRI€1S 92954 02/26/91 11698 02/06/91 7.50 7.50 ACCOUNT NUMBER- 100-4190-114000 AMT- 7.50 DESC-INSTY-P'RINI'S/PRINFING VENDOR 1 Ol AL 7.50 7.50 135 JERRY''S FLOOR STORE.", 32955 02/26/91 088995 01/30/91 175.00 1/5.00 ACCOUNT NUMBER- 100-4190-513000 AMI'- 175.00 BEST--JERRY''S FLOOR STORE/CARPET REP VENDOR fO f AL 1/5.00 175.00 500--JORGENrSEN STEEL & ALU :32956 02/26/91-219999 01/29/91 28.50 28.50 ACCOUNT NUMBER- 100-4260-160000 AMI- 28.50 LtESC-EARL.E M JORGENSEN-//S HEX X 9' VENDOR 101 AL 28.50 28.50 200 MICHAEL KAMPA :32997 02/26/91 02/26/91 500.00 'x;00.00 ACCOUNT NUMBER- 100-4200-240000 AMT.- 450.00 DELL-MIKE KAMPA/UNiF ORM ALLOWANCE , .^ NhMPE"� M- J - nN � +' ..( a�}{,*, t �.ai •-_(.s.._ ::00-4200-0410000: „ . . � � !�istl, ,�`s(`, .'t=�^-'71 €:E "�F . _ ,t a�cr��,, �i.,(�. € ....€.,.�€_. �9a s .�'{..,a_ i .,,... {: lii _S•'Ii ... I .:.5� iI ..:t ,;1iii_C_ VENDOR 1O1 AL 500.00 500.00 535 GARY F(ARIIELL 32958 02/26/91 02/26/91 165.00 165.00 ACCOUNT NUMBER- 100-42/0-240000 AMT- 165.00 DESC--GARY KAR1.{ELL/SAFE1Y GLASSES VENDOR 1 O}AL 165.00 165.00 575 41/ LAS A KINNEY 329559 02/26/91 02/26/91 500.00 500.00 ACCOUNT NUMBER- 100-4200-240000 AMT- 4':10.00 DESC-fHO€'?AS KIdNEY/UNIF0R€*1 At...I..OW GE 8 ACCOUNTS PAYABLE CHECK REGISTER -Cl-cilia MOUNDS VIEW NDOR.MI, CHECK CHECK INVOICE INVOICE. DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 100-4200-040000 ANT- 50.00 DESC-THOMAS KINNEY/JAN & FEB INS VENDOR TOTAL 500.00 500.00 470 KNOX COMMERCIAL CRED1x 32960 02/26/91 815125 02/11/91 126.988 1�:6.9i~ ACCOUNT NUMBER- 100-4260-121000 ANT- 126.98 DESC-KNOX LB;R/MISC LUMBER 32960 02/26/91 815127 02/11/91 15.79- 155.79 ACCOUNT NUMBER- 100-4260-121000 AMT- 15.79- DE.SC-KNOX/RETURN LUMBER VENDOR '101 AL 111.19 111.19 840 ROGER KOOPMEINERS 32961 02/26/91 02/26/91 500.00 . 500.00 ACCOUNT NUMBER- 100-4200-240000 AMT- 450.00 IIESC-ROGER KOOPMEINERS/UNIFORM ALLW ACCOUNT NUMBER- 100-4200-040000 ANT- 50.00 DESC-ROjOER KOOPMEINERS/JAN- 1-EB INS VENDOR 101 AL 500.00 500.00 255 L M C I T 52962 02/26/91 304699 01/:31/91 18084.50 18084.:20 ACCOUNT NUMBER- 100-4190-480000 AMT- 18084.50 DESC-LMC11/SPEC MULTI-PERIL. RENEWAL. VENDOR TOTAL 18084.50 18084.5x.7 545 LILLIE. SUBURBAN NEWSPx 32962; 02/26/91 45062 01/31/91 97.46 97.46 ACCOUNT NUMBER- 100-4100-541000 AMT- 56.34 DESC-LILLIE/A:CIS ACCOUNT NUMBER- 100-230.3-000999 AMT- 15.2: DESC-L ILL1E/W & D DEPEW ACCOUNT NUMBER- 100-2303-000985 ANT- 12.18 DESC-LILLIE/J ENBERG A JN1 NUMBER- 100-2303-000700 ANT- 13.71 DESC-LILLIE/G JOHNSON `� VENDOR TOTAL 97.46 97.46 2.0 MPCS VIDEO INDUS1RIESn :32964 02/26/91 2017856 01/30/91 . 262.50 262.50 ACCOUNT NUMBER- 2/0-4120-160000 AMT-- 262.50 DESC-MF CS VIDEO/CHARACTER GENERATOR VENDOR 101 AL 262.50 262.50 300 M R P A •32965 '02/26/91 0231 02/12/91 280.00 280.00 ACCOUNT NUMBER- 100-4350-.36.3000 AMT- 280.00 DES[-MRP'A/ASSESS1NU ECONOMIC IMPAC,1 VENDOR rO CAL 280.00 280.00 3,;0 MAC QUEEN EQUIPMENT 1x 32966 02/26/91 11525 01/21/91 20.56 20.56 ACCOUNT NUMBER- 100--4260-123000 AMT- 20.56 DESC-MACQUEEN EQUIP/CLAMP & BRACKET VENDOR 101 AL 20.56 20.56 200 MANTEK 32967 02/26/91 30--92640 01/2/91 184.25 184.425 ACCOUNT NUMBER- 100-4260-160000 AMT- 184.25 DESC-MAN 1 EK/1 R 1G & SURGE AEROS01.. VENDOR TOTAL. 184.25 184.25 62 .. c_ NE -U. AREA t {AIF_MELx I..ry:6G0.G'`2 !;f9. �_ �1_;C1 1.t•..! :04 . ,0=�•t' ACCOUNT NUMBER- 100-4120--361000 ANT- 15.00 DESC-MAMA/1991 DUES VENDOR: 10 1 AL 1" .00 15.00 70 METRO WASTE CONTROL Cx 32969 02/26/91 51.320391 02/01/91 45133.00 45183.00 ACCOUNT NUMBER- 7-0-4120-32_:000 AMT- 45133.00 DESC-MWCC/MARCH SEWER SERVICE CHG • VENDOR TOTAL V.1133.00 45133.00 '50RICHARD MEYERS 2970 02/26/91 01/31/91 1i ;1i91 72: .50 f'25/.L10 "23..c,r GE 9 ACCOUNTS PAYABLE CHECK REGIS EER -cloak MOUNDS VIEW NDORW CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DA1 E INVOICE NIIBR DA"I E AMOUNt AMOUN1 AMOUN I ACCOUNT NUMBER- 650-4120-303000 AMC- 587.50 DESC-RICHARD MEYERS/LEGAL SERVICES ACCOUNT NUMBER- 480-4120-303000 AMT- 100.00 DESC;-RICHARD MEYERS/LEGAL SERVICES ACCOUNT NUMBER- 100-4160-301000 AMC- 2.6/.00 DESC-RICHARD MEYERS/LEGAL SERVICES ACCOUNT NUMBER- 100-4160-302000 AMI- :38/5.00 DESC-RICHARD MEYERS/LEGAL SERVICES VENDOR TOTAL /231.50 /23/.50 440 MIDWEST CHILDREN'' RESx 32971 02/26/91 01/29/91 20.00 20.00 ACCOUNT NUMBER- 100-4200-303000 AMI- 20.00 DESC:-MIDWEST CHILDREN RES/VIDEO IP VENDOR 1'O1 AL 20.00 20.00 2442 MIDWEST ASPHALT CORPOx 32972 02/26/91 5295 02/04/91 1/2.50 172.50 ACCOUNT NUMBER- 700-4121-124000 AMT- 172.50 DESC-MIDWEST ASPHAL1/MATERIALS VENDOR foCAL 1/2.50172.50 700 MINNEAPOLIS SPOKESMAN 32973 02/26/91 3099 02/07/91 40.88 40.88 ACCOUNT NUMBER-. /00-4121-342000 AMT- 20.44 i'ESC-MPLS SPOKESMAN/ADS-RECEPTIONSf ACCOUNT NUMBER- 730-4121-342000 AMT- 20.44 DESC-MP'LS SPOKESMAN/ADS-C ECEP1 IONS1 VENDOR FOCAL 40.08 40.88 X80 MN-CONWAY FIRE & SAFEx 32974 02/26/91 157155 01/30/91 17.00 17.00 ACCOUNTNUMBER- 100-4360-121000 AMI- 1/.00 DESC-MN CONWAY FIRE & SAFE IY/RELHG VENDOR 1.O1AL 17.00 17.00 75 4PEPARIMENT OF PUBLx 32975 02/26/91 90114335 01/30/91 1:0.00 150.00 ACCOUNT" NUMBER- 100-4200-310000 AMI- 150.00 DESC-BUR CR1M APP'R/PHONE DROP 329/5 02/26/91 9004336 01/30/91 210.00 270.00 ACCOUNT NUMBER- 100-4200-310000 AM1- 270.00 DESC-BCA/CJUN OPERA11ONS CHARGES VENDOR fora. 420.00 420.00 00 MINNESOTA MAYORS ASSOx 32976 02/26/91 02/26/91 10.00 10.00 ACCOUNT NUMBER- 100-4100-361000 AMT-. 10.00 DESC-MN MAYORS ASSOC/-91 ANNUAL DUE VENDOR TO AL 10.00 10.00 70 MODERN OFFICE 32977 02/26/91 24028-00 02/05/91 1024.90 1024.90 ACCOUNT NUMBER- 100-4260-703000 AMI- 1024.90` DE8E-MODERN OFFICE/OAK F URN. LIROUP VENDOR fG CAL 1024.90 1024.90 95 MORTON BUILDINGS, INCx 32978 02/26/91 12/31/90 500.00 500.00 ACCOUNT NUMBER- 100-4260-703000 AME- 500.00 DESC-•'MORON BUILDINGS/WRI CIMG SERV 32978 02/26/91 01/16/91 204/3.00 30473.00 ACCOUNT NUMBER- 100-4260-/0.3000 AM f- 04/3.00 DESC--MORTON BUILDINGS/`COLD S FORAGE. VENDOR T OI°;E_ :3097:3,00 i'il'.. ,Q 00 MUL.'TICARE ASSOCIA 1ES 32979 0,2/26/91 J-/ 31/Y0 663.5.:0 6r:;:`.. ;0 ACCOUNT NUMBER- 100-4200-303000 ANT- 663..50 DESC-MULT ICARE/KAMF'A-KRUGH-JOHNSUM VENDOR TOTAL 663.50 663.50 00 M -TECH SYSTEMS, Ix 32980 02/26/91 12/31/90 150.00 150.00 ACSOPHr NUMBER- 100-2308-000000 AMC- 150.00 DESC•-MDL f I-TECH SYS f/RE F- OF DEFOSI C VENDOR 1 01 AL 1550.00 1`50.00 LE 10 ACCOUNTS PAYABLE CHECK REGISTER MOUNDS VIEW NO00111, CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DA1 E INVOICE NMBR DA1E AMOUN•1 AMOUNT AMOUNT 045 ROBERT 0 NELSON 32981 02/26/91 02/26/91 500.00 500.00 ACCOUNT NUMBER- 100-4200-240000 ANT- 450.00 IJESC-ROBERT NELSON/UNIFORM ALLOW ACCOUNT NUMBER- 100-4200-040000 AM f- 50.00 DESC--ROBER f NELSON/JAN & FEB INS VENDOR 101AL 500.00 500.00 700 NORTHERN 32982 02/26/91 4125581 02/06/91 196.84 196.84 ACCOUNT NUMBER- 100-4260-160000 AMI- 196.84 DESC-NOR1'HERN/MISC SUPPLIES VENDOR 1 O fAL 196.84 196.84 200 NORTHERN STATES POWERx 3298:. 02/26/91 02/26/91 5147.19 5147.19 ACCOUNT NUMBER- 100-4230-321000 AMI- 2.94 DESC-NSP/SIREN-2815 ARDAN ACCOUNT NUMBER- 100-4280-321000 AM1'- 5.56 DESC-NSP/S1REN-2271 CO RD J W ACCOUNT NUMBER- 100-4270-325000 AM"f- 86.15 1►ESC-NSP/TRA(= SIGNAL-5510 OUINCY ST ACCOUNT NUMBER- 100-4360-321000 AM1- 64.52 DISC-NSP/ORFLL►-2335 KNUL.L DRIVE ACCOUNT NUMBER- 100-4360-321000 AMT- 6.71 DESC-NSP/GRVLND-2764 ARDAN AVE ACCOUNT NUMBER- 700-4121-321000 AM- 38.40 L►ESC-NSE//2408 HILLVIEW ROAD ACCOUNT NUMBER- 700-4121-321000 AMC- 16.93 DESC-NSF'/WELL #2-2524 BRONSON DR NE ACCOUNT NUMBER- 700-4121-322000 AM1- 14.00 DESC-NSF'/WELL 42-2524 BRUNSON DR NE ACCOUNTNUMBER- 255-4121-321000 ANT- 7.06 DESC-NSP/3030 HILLVIEW RD ACCOUNT NUMBER- 100-4360-321000 AM1- 259.17 DEC-NSP/2752 WOUDCRES'I DRIVE ACCOUNT NUMBER- 100-4360-321000 ANT- 230.30 DESC-NSP/5214 LUNG LAKE ROAD A NT. NUMBER- 100-4360-321000 AM1- 359..62 DESC-NSE•'/GRVLND-281.5 ARDAN AVE A NT NUMBER- 100-4230-321000 AMT- 5.56 DESC-NSF'/SIREN-1755 CO RD I W ACCOUNT NUMBER- 100-4270-325000 AM1- 107. 37 DESC-NSF'/22:34 US HWY 10 ACCOUNT NUMBER- 700-4121-321000 ANT- 446.27 DESC-NSF'/WELL #5-5100 LONG LAKE RD ACCOUNT NUMBER- 700-4121-321000 AM1- 461.99 L►ESC-NSI"'/WELL #3-2426 BRUNSON DR NE ACCOUNT NUMBER- 700-4121-321000 AM1- 963.34 DESC-NSPIBOOS TER-2450 BRONSON DR NE ACCOUNT NUMBER- 730-4121-321000 AM1- 35.45 DESC-NSP/LiF1 #1-5396 RAYMOND AVE ACCOUNT NUMBER- 100-4190-321000 AMT- 856.45 DESC-NSP/2401 US HWY 10 ACCOUNT NUMBER- 100-4260-321000 Alit- 284.26 DESC-NSP/GARAGE-2466 BRONSON DR NE ACCOUNT NUMBER- 100-4260-322000 AM f- 895.14 I'ESC-NSP/GARAGE-2466 BRONSON DR NE VENDOR 101AL 514/.19 5147.19 :.� =6 9'1 02/26/91 1823.81 1823.81 ACCOUNT NUMBER- 700-4121-321000 AM1- 745.08 DESC:-NSF'/7545 GRUVELANU RD ACCOUNT NUMBER- 700-4121-321000 ANT- 1078.73 DESC-NSPIWE LL #1-2401 US HWY 10 VENDOR TOTAL 1823.81 1823.81 00 NOR f HS TAR AU I.0MO f IVE 32987 02/26/91 2-18:3:3/6 02/13/91 49.85 49.0 ACCOUNT NUMBER- 100-4260-160000 ANI- 49.85 DESC-NOR1HS'I AR/CAB].NE1 ° DISPLAY •.2981 04 /26/P1 2 -J82/28 JX2/28 . 2 i { .3 ACCOUN1 NUMBER- 100-4260-1.22000 ANI- 11.28 DESC••-NOR I HS I AR/F UEI.. PUMP 3-11'• =•;.-/�/ 02/26/YJ. 2-18:t26i 02/01/91 1 « .F•2 J. . - ACCOUNT NUMBER- 100-4260-122000 AM 1- 157./2 DESC-NUR1 HS1 AR/60 HOSE CLAMPS VENDOR TO I'AL 218.85 218.85 )80 5IWIZOIL PRODUC1S COMx 32988 02/26/91 A-225/27 02/01/91 141.12 141.12 ANIPENT NUMBER- 100-4260-170000 ANT- 141.12 DESC-PENNLOIL/FLUIDS LUBRICANTS 32988 02/26/91 L-23• 427r 02/08/91 46.08 46.08 AGE 11 ACCOUNTS PAYABLE CHECK REGISTER -Cl-CIA& MOUNDS VIEW NNW CHECK CHECK INVOICE INVOICE L►ISCOUN T CHECK NO VENDOR NAME NUMBER DAZE INVOICE NMBR DAZE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 100-4260-170000 AMT- 46.08 DESC-•PENNLOIL/GEARPLUS VENDOR 101AL 187.20 187.20 450 RAM HYDRAULICS32989 02/26/91 911595 02/07/91 94.41 94.41 ACCOUNT NUMBER- 100-4260-123000 AMT- 94.41 L►ESC-RAM HYDRAULICS/CABLES & VALVES VENDOR TOTAL 94.41 94.41 560 TIMOTHY RAMACHER 32990 02/26/91 02/26/91 7.00 7.00 ACCOUNT NUMBER- 100-4200-362000 AM'r- 7.00 DESC-TIM RAMACHER/LUNCHEON VENDOR 101AL 7.00 7.00 664 RAMSEY Cr? LEAGUE LOC* 32991 02/26/91 01/81791 721.65 /21.63 ACCOUNT NUMBER- 100-4100-361000 AMT- 721.65 DESC-RCLLG/1991 DUES VENDOR r0rAL 721.63 /21.65 860 RAMSEY COUNTY TREASURx 32992 02/26/91 K00156 40504 02/06/91 28.00 28.00 ACCOUNT NUMBER- 100-4150-34:'000 AMT- 28.00 DESC-RAMSEY COUNTY/SPEC A88M r RECAP VENDOR 101AL 28.00 28.00 980 E. L. REINHARDT CO. Ix 32998 02/26/91 0008065 02/01/91 120.91 120.91 ACCOUNT NUMBER- 1.00-4190-121000 AMT- 120.91 DESC-E L REINHAFL►1/F'AR'T VENDOR TOTAL 120.91 120.91 D00 R STUDENT TRANSPO* 32994 02/26/91 250031 01/25/91 223.00 223.00 ACCOUNT NUMBER- 250-4:351-160021 AM-r- 223.00 DESC-RYDER IRANSPOR fATION/AF'l ON VENDOR 101AL 223.00 223.00 200 S 0 S OFFICE El1UIPMENx 32995 02/26/91 5/419 02/20/91 131.50 139.50 ACCOUNTNUMBER- 100-4150-703000 AM•r- 139.50 DESC-S0S/CALCULA1 CTR VENDOR TOTAL 139.50 139.50 100 MARY SAARION 32996 02/26/91 02/26/91 38.06 38.06 ACCOUNT NUMBER- 270-4120-390000 AMT- 25.58 DESC-MARY SAARION/DREAKEASf MEETING ACCOUNT NUMBER- 100-4350-380000 AMC- 12.53 DESC-MARY SAARION/MILEAGE & PARKING VENDOR 1O1AL 88.06 38.06 )50 SF PAUL BOOK & SI AT IOx 32997 02/26/91 060144 01/17/91 18.46 18.46 ACCOUNT NUMBER-- 250-4351-160011 AM•r- 18.46 DESC-S f PAUL BOOK & STAT/MISC ITEMS VENDOR 101AL 18.46 18.46 ?00 ST. PAUL RECORDER 32998 02/26/91 3100 0 /0//91 40.88 40.88 ACCOUNT NUMBED- 700-4121-342000 AI'I1- 20.44 rtC_;i,-S1 PAUL PLLL'!itEP/Ai.i s-RL=:.t.' 1 NS I ACCOUNT NUMBER- /30-4121-342000 AM- 20.14 DESC-S I• PAUL RECORDER/ADS-RECEF'4 NS T VENDOR .IO1 AL 40.88 10.88 0`3 SNYDLRS DRUG STORES 32999 02/26/91 5/818 01/08/91 5./7 5./7 ACCOUNT NUMBER- 250-4351-160011 AMT- 5./7 DESC-SNYL►ER•'S/MISC SUPPLIES . VENDOR TOTAL 5./7 5./7 '00 SOLEM S 1REE SERVICE 33000 02/26/91 1'124 01/29/91 215.00 215.00 413E 12 ACCOUNTS PAYABLE CHECK REGIS TER '-C1 MOUNDS VIEW :NDOh CHECK CHECK INVOICE INVOICE LIISCOUN C CHECK NO VENDOR NAME NUMBER DA1 E INVOICE NMBR DAZE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 275-4451-160000 AMT- 245.00 DESC-SOLEM'S FREE SERV/CHIP FREES VENDOR 101 AL 245.00 245.00 200 CITY OF SPRING LAKE P'x 33001 02/26/91 449 02/01/91 305.00 305.00 ACCOUNTNUMBER- 250-4352-160140 AMT- 305.00 DESC-C OF SLP/CU-SPONSOR SF1BLL 1R1 VENDOR CO FAL ::105.00 305.00 250 'SP'RING LAKE PARK FIREx 313002 02/26/91 02/13/91 24809.00 24809.00 ACCOUNT NUMBER- 100-4210-390000 AMT- 24809.00 DESC-SLP FIRE/MAY-JUNE SERVICE VENDOR TOTAL 24809.00 . 24809.00 450 STAR TRIBUNE 33003 02/26/91 962 01/31/91 154.00 154.00 ACCOUNT' NUMBER- 700-4121-342000 ANT- "/7.00 DESC-STAR TRIBUNE/AUS-RECEP'11ONIS1 ACCOUNT NUMBER- /30-4121-842000 ANT- 77.00 DESC-SCAR TRIBUNE/ADS- RECEPTIONIST VENDOR TOTAL 154.00 :154.00 000 SUBURBAN PROPANE 33004 02/26/91 932415 02/01/91 104.50 104.50 ACCOUNT NUMBER- 100-4260-513000 AMI- 104.50 DESC-SUBURBAN PROPANE/REPAIR PIPE VENDOR CJ CAL 104.50 104.50 600 SUPERIOR PRODUC1S 33005 02/26/91 1030761 01/31/91 14.39 14.39 ACCOUNT NUMBER- 100-4360-511000 AMC- 14.39 DESC-SUPERIOR PRODUCTS/SEAT HEN.. VENDOR 101 AL 14.89 14.99 795 CULL COMPANY 33006 02/26/91 404610 01/31/91 5.2x' 75.27 ACCOUNT. NUMBER- 100-4260-160000 AMT- 5.27 DESC-1'OLL CO/GASEOUS CYLINDERS 33006 02/26/91 113803 02/04/91 63.90 68.90 ACCOUNT NUMBER- 100-4260-160000 ANT- 62.90 DESC-TOLL CO/CHEMICALS VENDOR FOCAL 69.17 69.1./ S50 TWIN CI1Y OFFICE SUP'P'•x 33007 02/26/91 138312 01/25/91 49.98 49.98 ACCOUNT NUMBER- 100-4190-114000 AMC- 49.98 DESC-TC OFFICE SUP'P'LY/RIBBONS VENDOR 101AL 49.98 49.98 400 U S WEST :29008 02/26/91 02/26/91 368.30 ;:163.310 ACCOUNT NUMBER- 100-4190-310000 AMT- 29.62 DESC-US WES1/E23-4126 ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-US WESC/E83-0.216 ACCOUNT NUMBER- 700-41.2.1-310000 AMT- 16.24 DESC-US WEST/E83-0058 ACCOUNT NUMBER- 700-4121-310000 AMC-- 16.24 L'ESC-US WEST/E83-0217 ACCOUNT NUMBER- 700-4121-310000 Alit- 16.24 DESC-US WES1/E83-0213 ACCOUNT NUMBER- 700-4121-810000 AMT- 16.24 DESC-US WES f/E88--02 14 ACCOUNT NUMBER- 730-41.21-810000 AM1- :116.24 US 41::S1/E8: -00 a ACCOUNI NUMBER- 7;0-4121-310000 AMC- 1.54.80 LIESC-US WEST/E07-1.'.1t 0 ACCOUNT NUMBER- 100-4190-:110000 AM1- 61.75 DESC-US WES1/484-91x:5 ACCOUNT NUMBER- 100-4360-310000 ANT- 19.69 DESC-US WES1//80-1908 VENDOR 101 AL 363.3(1 :463. 30 100 �i OG RENTALS SYSIEM :38009 02/26/91 2832740211 02/11/91 93.86 93. 36 A N1 NUMBER- 100-4160•-240000 AMI- 93.36 DESC-UNITUG/UN:IFURM REt• t AL 33009 02/26/91. 2832740204 02/04/91 1314.051 :1:34.03 . . GE 13 ACCOUNTS PAYABLE CHECK REGISTER -Cl-cilia MOUNDS VIEW NDORMI CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 700-4121-240000 ANT- 134.03 DESC-UNITOG/UNIFOKM RENTAL VENDOR TU[AL 227.39 227.39 000 VIKING CHEVROLET 33010 02/26/91 166116 02/12/91 26.72 26.72 ACCOUNT NUMBER- 100-4260-122000 AM[- 26.72 DESC-VIKING CHEV/SENSUR 33010 02/26/91 253817 02/05/91 22.03 22,03 ACCOUNT NUMBER- 100-4260-122000 AM[- 22.03 DESC-VIKING CHEV/SWl [CH VENDOR TOTAL 48.75 48.75 000 VIKING ELECTRIC 33011 02/26/91 626397 02/07/91 34.40 34.40 ACCOUNT NUMBER- 100-4260-160000 ANT- 34.40 DESC-VIKING ELEC/PAR1 33011 02/26/91 621456 01/29/91 2.79 2./9 ACCOUNT NUMBER- 100-4260-160000 AMl- 2.79 DESC-VIKING ELEC/PART VENDOR TOTAL 37.19 37.19 000 VIKINGS APPROVED SAFE* 33012 02/26/91 H411086 02/05/91 62.00 62.00 ACCOUNT NUMBER- 100-4260-160000 ANT- 62.00 DESC-VIKING SAFETY PRUD/BI7 KIT VENDOR TOTAL 62.00 62.00 S50 WARNER INDUSTRIAL SUP* 33013 02/26/91 1443132-01 01/30/91 55.50 55.50 ACCOUNT NUMBER- 100-4190-121000 ANT- 55.50 DESC-WARNER IND/PAINT-ADMIN OFFICE VENDOR MAL 55.50 55.50 ;60 1101NINO CITES OF MINN* 33014 02/26/91 0000850 01/31/91 232.00 232.00 ACCOUNT NUMBER- /30-4121-703000 AV- 232.00 DESC-WARNING LITES/ROLL-UP SIGN VENDOR TOTAL 232.00 232.00 )20 WHITESELL [REESERVIC* 33015 02/26/91 11/29/90 175.00 1/5.00 ACCOUNT NUMBER- 275-4450-352000 ANT- 175.00 DESC-WHIIESELL TREE SERV/HAUL BRUSH VENDOR TOTAL 1/5.00 1/5.00 WO ZIEGLER INC 33016 02/26/91 NC16529 01/29/91 72.14 72.14 ACCOUNT NUMBER- 700-4121-123000 AMT- 72.14 DESC-ZlEGLER/AKMRES[ VENDOR TOTAL 72.14 72.14 . . . GRAND TOTAL 165141.85 165141.65 GE 1 ACCOUNTS PAYABLE PRE-PAID CHECK RE8lSlER -c1411 MOUNDS VIEW NDOM, CHECK CHECK INVOICE INVOICE DlSCUUNl CHECK NO VENDOR NAME NUMBER DATE INVOICE NM8R DATE AMOUNT AMUUN7 AMOUNI 970 GROUP HEALTH PLAN, IN* 32468 02/08/91 01/11/91 154.00 154.00 ACCOUNT NUMBER- 100-4130-042000 AMT- 23.10 DESC-GROUP HEALTH/FEBRUARY INS PREM ACCOUNT NUMBER- 100-4180-042000 ANT- 12.84 DESC-GROUP HEAL1H/FEBRUARY INS PREM ACCOUNT NUMBER- 100-4200-042000 AM[- 92.40 DESC-GROUP HEALTH/FEBRUARY INS PREM ACCOUNT NUMBER- 700-4120-042000 AMT- 12.83 DESC-GROUP HEAL1H/FEBRUARY INS PREM ACCOUNT NUMBER- 730-4120-042000 AM[- 12.83 DESC-GROUP HEALiH/FEBKUARY INS PREM 32469 02/09/91 01/12/91 6488.46 6488.46 ACCOUNT NUMBER- 100-4130-040000 AM[- 58.91 DESC-GROUP HEAL[H/FEBRUARY INS PREM ACCOUNT NUMBER- 100-4150-040000 AMT- 620.74 DESC-GROUP HEAL1H/FEBRUARY INS PREM ACCOUNT NUMBER- 100-4180-040000 AMT- 98.97 DESC-GROUP' HEAL[H/FEBKUARY INS PREM ACCOUNT NUMBER- 100-4190-040000 AMT- 117.82 DESC-GROUP HEALTH/FEBRUARY INS PREM ACCOUNT NUMBER- 100-4260-040000 AM[- 248.30 DESC-GROUP HEAL1H/FEBRUARY INS PREM ACCOUNT NUMBER- 100-4200-040000 AMT- 2609.38 DESC-GROUP HEALTH/FEBRUARY INS PREM ACCOUNT NUMBER- 100-4270-040000 ANT- 581.02 DESC-GROUP HEAL1H/FEBRUARY INS PREM ACCOUNT NUMBER- 100-4230-040000 AMT- 62.08 DESC-GROUP HEALTH/FEBRUARY INS PREM ACCOUNT NUMBER- 100-4350-040000 AMT- 496.60 DESC-GROUP HEAL[H/FEBRUARY INS PREM ACCOUNT NUMBER- 100-4360-040000 AMT- 248.30 DESC-GROUP HEAL1H/FEBRUARY INS PREM ACCOUNT NUMBER- 700-4120-040000 AMT- 241.81 DESC-GROUP HEALTH/FEBRUARY INS PREM ACCOUN1 NUMBER- 700-4121-040000 AMT- 496.60 DESC-GROUP HEAL1H/FE8RUARY INS PREM ACCOUNT NUMBER- 730-4120-040000 AMT- 241.81 DESC-GROUP HEALTH/FEBRUARY INS PREM ACCOUNT NUMBER- 730-4121-040000 AMI- 366.12 DESC-GROUP HEALTH/FEBRUARY INS PREM VENDOR [D[AL 6642.46 6642.46 245 1.T 32470 02/01/91 02/01/91 210.84 210.84 ACCOUNT NUMBER- 100-4180-041000 AM[- 105.42 DESC-LMCI[/FEBRUARY LIFE INSURANCE ACCOUNT NUMBER- 100-4180-041000 AMT- 105.42 DESC-LMCIT/FE8RUARY LIFE INSURANCE VENDOR TOTAL 210.84 210.84 �36 FIRSTAR NEW BRIGHTON * 32471 02/08/91 02/08/91 59758.49 59758.49 ACCOUNT NUMBER- 100-4100-010000 AM[- 1400.00 8ESC-FlRS[AR/GROSS 2-08-91 ACCOUNT NUMBER- 100-4120-010000 AMU- 1069.92 DESC-FIRSTAR/GRUSG 2-08-91 ACCOUNT NUMBER- 100-4120-020000 ANT- 540.00 DESC-FIRSiAR/GROSS 2-08-91 ACCOUNT NUMBER- 100-4130-010000 AMT- 1416.00 DESC-FlRSlAR/GKOSS 2-08-91 ACCOUNT NUMBER- 100-4150-010000 AMT- 3470.14 DESC-FlRS[AR/GKOSS 2-08-91 om - - x0-010000 AM1- 2749.43 DESC-FIRS1AR/GROSS 2-08-91 ACCOUNT NUMBER- 100-4190-010000 AM[- 701.60 DESC-FlRG[AR/GRUSS 2-08-91 ACCOUNT NUMBER- 100-4190-020000 AMl- 175.00 DESC-FIRSTAR/GRUSS 2-08-91 ACCOUNT NUMBER- 100-4200-010000 ANT- 22560.05 DESC_FIRS[AK/GRUSS 2-08-91 ACCOUNT NUMBER- 100-4200-011000 AMl- 111.66 DESC-FIRSlAR/GKUSS 2-08-91 ACCOUNT NUMBER- 100-4200-020000 AM[- 848.54 DESC-FIRS[AR/GROSS 2-08-91 ACCOUNT NUMBER- 100-4230-010000 AMT- 463.70 DESC-FIRSlAR/GROSS 2-08-91 ACCOUNT NUMBER- 100-4260-010000 AM[- 1109.60 DESC-FIRS7AR/GKUSS 2-O8-91 ACCOUNT NUMBER- 100-4260-011000 AMT- 270.47 DESC-FIRblAR/GHUSS 2-08-91 ACCOUNT NUMBER- 100-4270-010000 AM[- 2/06.97 8ESC-FlRS[AR/GRUSS 2-O8-91 ACCOUNT NUMBER- 100-4270-011000 AMT- 255.00 DESC-FlRSTAR/GROSS 2-08-91 ACCOUNT NUMBER- 100-4350-010000 AMT- 2885.18 OESC-FIRS[AR/GRDSS 2-08-91 ACCOUNT NUMBER- 100-4350-020000 AMT- 2223.09 DESC-FIRSTAK/GROSS 2-08-91 Aggikwr NUMBER- 100-4360-010000 AMT- 2176.00 DESC-FIRSTAR/GRUSS 2-08-91 Ampul NUMBER- 100-4360-011000 AMT- 581.40 DESC-FIRSTAR/GRUSS 2-08-91 ACCOUNT NUMBER- 250-4351-020002 AM[- 142.50 DESC-FlRS[AR/GRUSS 2-08-91 GE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISIER -C10 MOUNDS VIEW NDOR481, CHECK CHECK INVOICE INVOICE D1SCOUNI CHECK NO VENDOR NAME NUMBER DATE INVOICE NMDR BATE ANOUN f AMOUNT AMOUNT ACCOUNT NUMBER- 2.0-4351-020011 AM1- 229.50 DESC-F IRS1 AR/GROSS 2-08-91 ACCOUNT NUMBER- 250-4351-020014 AMC- 74.25 . BESC-FIRSTAR/GROSS 2-08-91 ACCOUNT NUMBER- 250-4351-0200:39 AMT- :32.00 DESC-FIRS1AR/GROSS 2-08-91 ACCOUNT NUMBER- 250-4351-020042 AM f- 169.13 DESC-FIRS TAR/GROSS 2-08-•91 ACCOUNT NUMBER- 250-4851-020260 AMT- 151.56 DESC-FIRS1AR/GROSS 2-08-91 ACCOUNT NUMBER- 250-4352-020260 ANT- 151.55 DESC-FIRS TAIL/GROSS 2-•08--91 ACCOUNT NUMBER- 250-4353-020260 ANT- 151.46 DESC-FIRSIAR/GROSS 2-08-91 ACCOUNT NUMBER- 250-4.354-020226 ANT- 14.00 DESC-FIRSTAR/OROSS 2-08-91 ACCOUNT NUMBER- 250-4354-020229 AMI- 42.00 DESC-FIRSTAR/GROSS 2-08-91 ACCOUNT NUMBER- 250-4254-020231 AMI- 42.00 LIESC-FIRSIAR/GROSS 2-08-91 ACCOUN1 NUMBER- 250-4354-020233 ANT- 77.00 DESC-FIRSTAR/GROSS 2-08-91 ACCOUNT NUMBER- 250-4854-0202:37 ANT- 105.00 DESC-FIRS FAR/GROSS 2-08-91 ACCOUNT NUMBER- 250-4354-020238 AM1- 28.00 DESC-F 1RS1 AR/CROSS 2-08-91 ACCOUNT NUMBER- 250-4354-020239 AN 49.00 DESC-F IRS IAR/GROSS 2-08-91 ACCOUNT NUMBER- 250-4354-020241 AM1- 21.00 DESC-FIRSIAR/GROSS 2-08-91 ACCOUNT NUMBER- 250-4354-020244 ANT- 14.00 DESC-FIRSFAR/t3ROSS 2-08-91 ACCOUNT NUMBER- 250-4354-020245 AM1- 28.00 DESC-FIRS1AR/GROSS 2-08-91 ACCOUNT NUMBER- 250-4354-020249 AMC- 42.00 LIESC-FIRS TAR/GROSS 2-08-91 ACCOUNT NUMBER- 250-4054-020258 ANT- 105.00 1IESC-FIRS1"AR/GROSS 2-08-91 ACCOUNT NUMBER- 250-4854-020254 ANT- 315.00 DESC-FIRSFAR/GROSS 2-08-91 ACCOUNT NUMBER- 250-4354-020255 Alit- 28.00 DESC-FIRSIAR/GROSS 2-08•-91 AC OUNT NUMBER- 250-4354-020256 AMT- 14.00 DESC-FIRS FAR/GROSS2-08-•91 A N1 NUMBER- 250-4354-020260 AM1- 151.46 DESC-FIRSTAR/GROS 2 -08-91 A UHT NUMBER- 270-4120-020000 AMT- 461.50 DESC-FIRSTAR/GROSS 2-08-91 ACCOUNT NUMBER- 700-4120-010000 AMI- 2554.92 DL-SC.-F IRS1 AR/GROSS 2-08-91 ACCOUNT NUMBER- 700-4121-010000 AMC-- 2176.00 DESI -FIRS FAR/GROSS 2-08-91 ACCOUNT NUMBER- 700-4121-011000 AMI- 265.20 DESC-F 1RS 1 ARJGROSS 2-08-91 ACCOUNT NUMBER- 730-4120-010000 AMr- 2258./1 DESC-FIRSFAR/[TRUSS 2-08-91 ACCOUNT NUMBER- 730-4121-010000 ANT- 2176.00 DESC-FIRS1AR/GROSS 2-08-91 ACCOUNT NUMBER- 730-4121-011000 Atli- 255.00 DESC-1-IRS TAR/GROSS 2-08-91 82472 02/08/91 02/08/91 2407.05 2407.05 ACCOUNT NUMBER- 100-4120-030000 AMI- 66.34 DESC-FIRSIAR/FICA 02-08-91 ACCOUNT NUMBER- 100-41:=0-080000 ANT- 87.79 DESC-FIRb..AR/FICA 02-08-91 ACCOUNT NUMBER- 100-4150-030000 ANT- 202.26 DESC-F IRS IAR/FICA 02-08-91 ACCOUNT NUMBER- 100-4180-0:30000 ANT- 170.46 DESC-FIRST AR/FICA 02-08-91 ACCOUNT NUMBER- 100-4190-030000 AM r- 43."10 DESC-FIRS FAR/FICA 02-08-91 ACCOUNT NUMBER- 100-4200-080000 AM1- 112.73 DL•SC-F IRST AR/FICA 02-00-91 ACCOUNT NUMBER- 100-4260-030000 ANT-- 83. 30 DESC-FIRSIAR/FICA 02--08-91. ACCOUNT NUMBER- 100-4270-030000 ANT- 1:4.1.6 DESC-FIRST AR/FICA 02-08-91 ACCOUNT NUMBER- 100-4=150-000000 AM1- 180.41 DESC-FIRSIAR/FICA 02-08-91 ACCOUNT NUMBER- 100-4:360-0210000 AM1- 165. 37 DESC-F IR`S1AR/FICA 02-08-91 1 ! 4•-.c �, 30 ,f '} h 1 . 1 =•1 i' {_ ' s;It 9 (at_:t:t?[.1;'•IT NI.1t�.BF.R'•- 5)- ,..,..•1.-'J•_ ,.f�:?< <-.E'!:- .1.t.ti .:Iw.�_:t.;-'+'1::r�::S(",'�;I;::; ILA I�' -�?1:3-': 3. ACCOUNT NUMBER- 250-4352-030000 AMT- 9.45 LIESC-F-I.RS l ARr F ICA 02-08-91 2-10-45 -0,:0000•_1 .,1• " 1- 44 DE.•�SC'-F"IRSFAR/FICA vy2-.� `'., ACCOUNT NUMBER- -_ : i�M, , . ,�--; ACCOUNT NUMBER- 250-4354-030000 AM1- 9.46 DESC-FIRSTAR/FICA 02-08-91 ACCOUNT NUMBER- 270-4120-030000 AN"T- 28.61 DESC-FIRS TAR/I=ICA 02-08-91 ACCOUNT NUMBER- 700-4120•-0:30000 AM1- 121.55 DESC-FIRSIAR/FICA 02-08-91 ANI" NUMBER- 700-4121-030000 ANT- 143.12 DE:SC-FIRSTAR/FICA 02-08-91 AMOUNT NUMBER- 730-4120-030000 AMT-- 103.21 LIESC-FIRSI-AR/'FICA 02-08-91 ACCOUNT NUMBER- 1:30-4121-0:30000 ANT- 138.66 DESC-••FIRS F AR/FICA 02-08-91. WE 3 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C1 • MOUNDS VIEW NIIO CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 730-4121-081000 AMT- 32.43 DESC-FIRS1AR/MEDICARE 02-08-91 ACCOUNT NUMBER- 730-4120-031000 ' ANT- 24.12 LIE SC-FIRS TAR/MEDICARE 02-08-91 ACCOUNT NUMBER- 700-4121-031000 AMT- 33.61 LIESC-FIRS1AR/MEDICARE 02-08-91 ACCOUNT NUMBER- 700-4120-031000 AMT- 28.44 IIESC-FIRSCARJMEDICA4 E 02--08-91 ACCOUNT NUMBER- -270-4120-031000 AMT- 6.69 DESC-FIRSTAR/MEDICARE 02-08-91 ACCOUNT NUMBER- 250-4354-031000 AMT- 11.01 DESC-FIRSTAR/MEDICARE 02-08-91 ACCOUNT NUMBER- 250-435:3-031000 AMT- 2.21 IIESC-FIRSTAR/MEDICAREE 02-08-91 ACCOUNT NUMBER- 250-4352-031000 AMT- 2.21 DESC-FIRSIAR/MEDICARE 02-08-91 ACCOUNT NUMBER- 250-4351-031000 AMT- 11.08 DESC-FIRSTAR/MEDICARE 02-08-91 ACCOUNT NUMBER- 100-4360-031000 AMT- 38.68 IIESC-FIRS FAR/MEDICARE. 02708-91 ACCOUNT NUMBER- 100-4350-031000 AMT- 71.63 DESC-FIRSTAR/MEDICARE 02-08-91 ACCOUNT NUMBER- 100-4270-031000 MIT- - 40.73 IIESC-FIRSTAR/MEDICARE 02-08-91. ACCOUNT NUMBER- 100-4260-031000 ANT- 19.48 DESC-FIRSIAR/MEDICARE 02-08-91 ACCOUNT NUMBER- - 100-4200-031000 AMT- 63.71 DESC-FIRSIAR/MEDICARE 02-08-91 ACCOUNT NUMBER- 100-4190-031000 ANT- 12.71 IIESC-FIRSTAR/MEDICARE. 02-08-91 ACCOUNT NUMBER- -100-4180-031000 AMT- 39.87 DESC-FIRSFAR/MEDICARE.- 02-08-91 ACCOUNT NUMBER- 100-4150-031000 - AMT- 47.31 DESC-FIRSTAR/MEDICARE 02-08-91 ACCOUNT NUMBER- 100-4130-031000 AMT- 20.53 MEWL'-FIRS CAR/MEDICARE 02-08-91 ACCOUNT NUMBER- 100-4120-031000 AMT- 23.34 DESC-FIRSTAR/MEDICARE 02-08-91 ACCOUNT NUMBER- 100-4100-031000 AMT- 12.33 IIESC-FIRSrAR/MEDICARE. 02-08-91. VENDOR TOTAL 62165.54 6216.54 207 _ETT-PACKARD 32474 02/07/91 02/07/91 225.00 225.00 AUNT NUMBER- 100-4260-703000 AMT- 225.00 IIESC-HEWLE1 T-PACKARII/LtESKJET PLUS VENDOR TOTAL 225.00 • 225.00 305 MN DEPT OF PUBLIC SAF* 32475 02/08/91 02/08/91 1516.03 1516.0:1 ACCOUNT NUMBER- 100-4260-170000 AMT- 446.08 DESC-MN DEPT-PUB. SAFETY/FUEL PERM T ACCOUNT NUMBER- 100-4260-170000 AMT- 48.75 DESC-MN DEPT-PUB. SAFETY/FUEL FERMI ACCOUNT NUMBER- 780-4121-170000 AMT- 106.00 DESC-MN DEPT-PUB. SAFETY/FUEL PERM- ACCOUNT ACCOUNT NUMBER- 100-4200-170000 AMT- 800.80 DESC-MN DEFT-PUB. SAFETY/FUEL PERM ACCOUNT NUMBER- 100-4200-170000 AMT- 114.40 DESC-MN DEPT-PUB. SAFETY/FUEL PERM T VENDOR TOTAL 1516:03 1516.03 :.08 FLOWERS r0 UO 32476 02/08/91 02/08/91 91. 35.00 - 3.-5.00 ACCOUNT NUMBER- 100-4190-114000 AMT- - 35.00 DESC-FLOWERS TO GO/YELLOW RIBBON VENDOR TOTAL 35.00 35.00 #99 MINNE.SO1A STATE TREAS* 3247/ 02/11/91 02/11/91 580.04 530.04 ACCOUNT NUMBER- 100-3820-000000 AMT- 501.72 DESC-MN sr (REAS/4TH :1 rR SURCHARGE ACCOUNT NUMBER- 100-3824-000000 AMT- 15.36 DESC-MN Si" TREAS/41H OTR SURCHARGE ACCOUNT HUMBER- 100-3825-000000 AI1- 8.16 DESC-MN +- (REAS/4THdr R SURCHARGE_-CHo : ;_ ACCOUNT NUMBER- 100-3826-000000 AMT- 4.80 DESC-MN Si REAS/4TH FAIR SURCHARGE VENDOR 10 IAL 530.04 530.0 4 )23 DEPUTY REGISTRAR 32478 02/11/91 02/11/91 291.50 291.50 ACCOUNT NUMBER- 730-4121-123000 AMC- 291.50 DESSC-DEPUTY REGIS TRAR/LICENSE • VENDOR TOTAL 291.!i0 291.50 `00 COMMERICAL LIFE INSUR* 32479 02/01/91 02/01/91 246.430 ::46.80 ° \GE 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER '-cz����( MOUNDS VIEW ENDO, CHECK CHECK INVOICE INVOICE DISCOUNl CHECK NO VENDOR NAME NUMBER DATE INVOICE NM8R DAVE AMOUNI AMOUNT AMOUNT ACCOUNT NUMBER- 100-4120-041000 AMT- 9.40 DESC-COMMERCIAL LIFE/FEBRUARY PREM ACCOUNT NUMBER- 100-4130-041000 ANT- 8.90 DESC-COMMERCIAL LIFE/FEBRUARY PREM ACCOUN1 NUMBER- 100-4150-041000 AMT- 4.25 MSC-COMMERCIAL LIFE/FEBRUARY PREM ACCOUNT NUMBER- 100-4180-041000 AM7- 53.54 DESC-CUMMERClAL LIFE/FEBRUARY PREM ACCOUNT NUMBER- 100-4190-041000 AMT- 35.70 DESC-COMMERClAL LIFE/FEBRUARY PREM ACCOUNT NUMBER- 100-4260-041000 AMT- 1.70 DESC-COMMERCIAL LlFE/FEBRUAKY PREM ACCOUNT NUMBER- 100-4200-041000 AMT- 47.48 DESC-COMMERCIAL LIFE/FEBRUARY PREM ACCOUNT NUMBER- 100-4270-041000 AMT- 3.98 MSC-COMMERCIAL LIFE/FEBRUARY PREM ACCOUNT NUMBER- 100-4230_041000 AMT- .42 DESC-COMMERCIAL LIFE/FEBRUARY PREM ACCOUNT NUMBER- 100-4350-041000 AM[- 3.40 DESC-COMMERCIAL LIFE/FEBRUARY PREM ACCOUNT NUMBER- 100-4360-041000 AMT- 3.40 DESC-COMMERCIAL LIFE/FEBRUARY PREM ACCOUNT NUMBER- 700-4120-041000 AMT- 25.31 MSC-COMMERCIAL LIFE/FEBRUARY PREM ACCOUNT NUMBER- 700-4121-041000 AMT- 3.40 MSC-COMMERCIAL LIFE/FEBRUARY PREM ACCOUNT NUMBER- 730-4120-041000 AM[- 23.52 MSC-COMMERCIAL LIFE/FEBRUARY PREM ACCOUNT NUMBER- 730-4121-041000 AMT- 22.40 DESC-COMMERCIAL LIFE/FEBRUARY PREM VENDOR TOTAL 246.80 246.80 300 U S POSTMASTER 32481 02/12/91 02/12/91 19.00 19.00 ACCOUNT NUMBER- 250-4352-160107 AM[- 19.00 DESC-PUSTMASTER/100 POSTCARDS VENDOR lUTAL 19.00 19.00 636 CENTER 32482 02/12/91 02/12/91 851.00 851.00 ����UNT NUMBER- 250-4352-160130 AMI- 851.00 DESC-TARGE7 CENTER/GLOBElROlTERS ��� ' VENDDR TOTAL 851.00 851.00 875 MN CHIEF OF POLICE AS* 32483 02/12/91 02/12/91 50.00 50.00 ACCOUNT NUMBER- 100-4200-361000 ANT- 50.00 DESC-MN CHF OF POLICE/DUES VENDOR 101AL 50.00 50.00 206 RAY LONG 32484 02/14/91 02/14/91 125.00 125.00 ACCOUNT NUMBER- 250-4353-160204 AM1- 125.00 DESC-RAY LONG/CPR lNSlKUCTUR VENDOR TOTAL 125.00 125.00 300 U S POSTMASlER 32485 02/15/91 02/15/91 646.75 646.75 ACCOUNT NUMBER- 1O,7-435O-33000O AM[- 323.38 DESC-PUSTMASIER/NEWSLET[ER POSTAGE ACCOUNT NUMBER- 100-4190-330000 AMT- 323.37 DESC-POSTMASlER/NEWSLElTER POSTAGE VENDOR [UAL 646.75 646.75 j40 AFTON ALPS SKI AREA 32486 02/15/91 02/15/91 272.00 2/2.00 ACCOUNT NUMBER- 250-4351-160021 ANT- 2/2.00 DESC-AF(8N ALPS/34-SKI TRIP VENDOR lOTAL 272.00 2/2.00 }50 CHEAPSKATE 32487 02/20/91 02/20/91 /5.00 /5.00 ACCOUNT NUMBER- 2",0-4 351-160021 AMT- 75.00 DESC-CHELPSKATE/SCHUULS UUi VENDOR TOTAL /5.00 75.00 540 AFTON ALPS SKI AREA 32488 02/20/91 02/20/91 416.00 416.00 A����]NT NUMBER- 250-4351-160021 AM[- 416.00 DESC-AF[ON ALPS/52-SCHUULS OUT �� -- VENDOR TOTAL 416.00 416.00 GE 5 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C1 MOUNDS VIEW NDORW CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DAlE AMOUNI AMOUNT AMOUNl 760 RAMSEY COUN7YPTAC 32489 02/20/91 ' 02/20/91 315.00 015.00 ACCOUNT NUMBER- 100-4200-363000 AMI- 315.O0 DESC-RAMSEY CO PTAC/TRN8-NELSON VENDOR TOTAL 315.00 315.00 GRAND TOTAL 74632.96 74632.96 �� �� qr. • RESOLUTION NO. 4053 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION OPPOSING FURTHER REDUCTIONS IN STATE AIDS TO LOCAL GOVERNMENTS WHEREAS, the City of Mounds View delivers essential services such as police and fire protection, street construction and maintenance, sewer and water service, health and safety inspections to over 13,000 residents; and WHEREAS , the State of Minnesota has imposed restrictions to the City's ability to raise necessary revenues locally to continue to effectively provide essential services to meet increasing needs; and WHEREAS, the State of Minnesota has further imposed mandates on local governments which have increased service • delivery costs at times when budgets have been established and revenues anticipated; and WHEREAS, the State of Minnesota has failed to provide adequate funding resources to assist cities pay for State-mandated programs and requirements; and WHEREAS, state financial assistance programs such as local government aid and homestead credit aid have been used to lower and equalize Minnesota residents ' property tax burdens; and WHEREAS, the legislature cut such financial assistance in 1990 and plans to make additional cuts during the City's current budget year which will severely jeopardize the City's fiscal ability to deliver essential services at acceptable levels . NOW, THEREFORE, BE IT RESOLVED, that the City of Mounds View opposes further reductions during the current fiscal year to local government aid, homestead and agricultural credit aid, and other programs which provide financial assistance to cities . BE IT FURTHER RESOLVED, that the City of Mounds View opposes additional state mandates to cities without providing • adequate funding to meet those mandates and recommends a review of our current state mandates to cities . s w cmwi g 411 MEMORANDUM TO: MAYOR AND CITY COUNCIL FROM: CITY ADMINISTRATOR, SAMANTHA ORDUNO ', DATE: FEBRUARY 21, 1991 RE: ELECTION CANVASSING Due to an administrative oversight, the items listed below were not canvassed on Resolution No. 4006 dated November 7, 1990 . For all things to be brought up to date and in order for Springsted, our financial consultants, to be able to review the bond issue, it is necesary for the Council to canvass these items at this time. Local Question: Issue Bonds for Fire Protection? Constitutional Amendment: Lottery Proceeds: Environmental Fund Adopt New Ramsey County Charter: • RECOMMENDATION: Adopt Resolution No. 4055 Canvassing the November 6, 1990 Special Election. These items were inadvertently not canvassed on the previous resolution. so/mjs 40 RESOLUTION NO. 4055 PAGE TWO OF TWO NOW, THEREFORE, BE IT RESOLVED that the passage of the fire bond referendum, the Ramsey County charter question and the constitutional amendment regarding lottery funds are hereby certified by the City Council of the City of Mounds View. Adopted this 7th day of January, 1991. ATTEST: Mayor (SEAL) Clerk-Administrator • •