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Agenda Packets - 1991/03/11
i CITY OF MOUNDS VIEW CITY COUNCIL MARCH 11, 1991 7:00 P.M. AGENDA 1. CALL TO ORDER 2 . PLEDGE OF ALLEGIANCE 3 . ROLL CALL - Blanchard, Rickaby, Wuori, Quick, Linke 4 . APPROVAL OF MINUTES: February 11, 1991 Regular Meeting COUNCIL ACTION: A T D 111 February 25, 1991 Regular Meeting COUNCIL ACTION: A T D 5 . SPECIAL ORDER OF BUSINESS: 1. Presentation of Association of Metropolitan MunicIpallties Video, "Aiid to—Cities " 2 . Presentation of the Citation Award from MRPA for the Silver View Park Shelter Building 6 . RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME AND ADDRESS FOR THE MINUTES 7 . PUBLIC HEARINGS: None AGENDA411 PAGE TWO MARCH 11, 1991 8. CONSENT AGENDA: 1. Authorize City Administrator to Enter into an Agreement with the Bloomington Health Department for Hepatitis B Immunization Clinic 2 . Approve Bid Award for Pump and Motor Maintenance at Well No. 6 3 . Adopt Resolution No. 4057 Requesting 25% Allocation of 1991 State Aid Allocation for Maintenance 4 . Adopt Resolution No. 4056 Approving Just and Correct Claims Against City Funds 5 . Licenses For Approval Gasoline Stations - Expire 12/31/91 Phillips 66 Company- New General - Expires 6/30/91411 North Central Builders -New Heating and Air Conditioning - Expires 6/30/91 Allan Mechanical, Inc. - Renewal Twin City Sanitation - New COUNCIL ACTION: A T D 9 . COUNCIL BUSINESS: 1. Consideration of Resolution No. 4058 Declaring the Date for 1991 Spring Clean Up Day as May 18, 1991 COUNCIL ACTION: A T D 2 . Approve Bid Award for the Softball Field Lighting (Info to be provided Monday evening. ) COUNCIL ACTION: A T D . . S AGENDA PAGE THREE MARCH 11, 1991 10 . REPORTS: 1. Report of Attorney 2 . Report of Staff 3 . Report of Councilmembers: Blanchard, Rickaby, Wuori, Quick, Linke Linke 4 . Report of Administrator 11. ADJOURNMENT NEXT AGENDA SESSION: MARCH 18, 1991 NEXT REGULAR COUNCIL MEETING: MARCH 25, 1991 111 111 t o 8 , 3 . • RESOLUTION NO. 4057 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION REQUESTING 25% ALLOCATION OF 1991 STATE AID ALLOCATION FOR MAINTENANCE WHEREAS, the Minnesota Rules for State aid Operations allow municipalities the opportunity to request a maintenance allocation greater than the established minimum for that municipality; and WHEREAS, the City of Mounds View has determined that it is in the best interest of the City 410 of Mounds View to request a maintenance allocation greater than the standard $1,500 per mile; and WHEREAS, the Commissioner of Transportation has the authority to grant a request of a local governing body; NOW THEREFORE BE IT RESOLVED; the City Council of the City of Mounds View requests the Commissioner of Transportation to allocate 25% of the total annual State Aid allocation for Mounds View as the maintenance allocation for the City of Mounds View Adopted this 11th day of March, 1991. Attest Mayor Seal Clerk-Administrator RESOLUTI,ON NO. 4056 4110 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: 33020 through 33106 in the amount of $ 40,750.83 32490 through 32507 in the amount of $ 75,120.61 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 115,871.44 4110 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 03/12/91 by the vote ayes nayes ATTEST: Mayor (SEAL) Clerk-Administrator . /GE 1 ACCUUNTS PAYABLE Cl!ECK REG18|ER '-C10-01 MOUNDS VIEW N0UR CHECK CHECK INVOICE 1NVU1CL D1SCOUN[ CHECk NO 41000R NAME NUMBER DAlE lNVUlCE NMBR DAlE AMi ]Nl AMUUNl AMUUN\ 101 CAROL CASEBUL[ 33020 03/12/91 03/12/91 13.00 13.00 ACCOUNT NUMBER- 250-35O0-351021 AMT- 13.00 DESC-CAkUL JIM CAbEBULT/KEFUND VENDOR [U/AL ' 13.00 13.Ok 163 THE NAlIUNAL ARBOR DA* 33021 03/12/91 0J/12/91 15.00 15.O6 ACCOUNT NUMBER- 275-4450-361000 AM[- 15.00 DESC-NA['L ARDOR DAY FND[N/DUES VENDOR TUlAL 15.00 15.0k 100 CLARENCE & MARY ANN C* 33022 03/12/91 03/12/91 30.00 30L01, ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-C a M CAKVLLLl/REFUND VENDOR [UfAL 30.00 30.0O 101 KAY HAGLUND 33023 03/12/91 03/12/91 3.00 3.00 ACCOUNT NUMBER- 250_3500-354233 AMT- 3.00 DESC-KAY HAGLUND/REFUUD VENDOR TOTAL 3.00 3.00 102 JOHN KNUTH 33024 03/12/91 03/12/91 13.00 13.0O ACCOUNT NUMBER- 250-3500-351021 AMT- 13.00 DESC-JOHN KNUlH/KEIUNU VENDOR [O[AL 13.00 13.0C 103 ROBERT LANG 33025 03/12/91 03/12/91 40.00 40.0O ACCOUNT NUMBER- /00-4121-901000 AMT- 40.00 DESC-RU8u[ LANG/RLFUND VENDOR TOlAL 40.00 40.0C 104L WILSON 33026 03/12/91 O3/12/91 61.80 61.80 A���UNT NUMBER- 250-3500-351014 AM)- 61.80 DESC-CHERYL WILSON/REFUND VENDOR 101AL 61.80 61.80 985 AMERICAN LINEN SUPPLY* 3302/ 03/12/91 M1/590225 02/25/91 18.10 18.10 ACCOUNI NUMBER - 100-4190-355000 AM[- 18.10 DESC-AM LlNLN/lUWLLS & RAGS VENDOR lUTAL 18.10 18.1O 123 AMERICAN UFFlCE PKUDU* 33028 03/12/91 238677 02/28/91 210.00 210.00 ACCOUNT NUMBER- 100-4260-7O3000 AMl- 210.00 DESC-AM U1-1-ICE PROD/CHALK 33028 03/12/91 23841,5 02/22/91 21.72 21./2 ACCOUNT NUMBER- 100-4190-114000 AMT- 21./2 DESC-AM OFFICE PROD/SEALS & PENS 33028 03/12/91 238426 02/22/91 3.78 3.78 ACCOUN) NUMBER- 100-4190-1140OO AMl- 3.78 DESC-AM OFFICE PKUD/lNDLX CARDS 33028 03/12/91 23/895 02/15/91 7.17 /.1/ ACCOUNT NUMBER- 100-4190-11400O ANI- 7.17 DESC-AM OFFICE PROD/API I BOOK 33O28 O3/12/91 238218 O2/l5/5.1 1/3.6/ 173.6/ ACCOUKT NUMBER- 100 417.)-31 -: ,,0 AM)- 173.6/ DESC-AM UFFlCE ; Kull/ hi-4, SUisLlEo 33128 03/12/91 237871 02/15/91 141.36 141.36 ACCOUNl HUMBER- 1OO-419O-114000 AMl- 141.36 DlSC-AM _hilt , PRUD/kACK � BLlN LRD k,i ADUK [U!AL .57./O 159 AMERICAN PLANNING ASS* 33O2',/ 03/12/91 03/12/91 24.5O 24.5O ACCOUNT NUMBER- 100-4130-210000 AM[- 24.50 DiSC-Aa.K PLANN11- G ASS1_1C/8UUK VENDOR TUlAL 24.50 24.5O 0 _ , . ^ . )GE 2 ACCUUN[S PAYABLE CHECK REGIS/ER '-C10-01 MOUNDS VIEW ADDR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC| NODUR NAME NUMBER DAlE 'INVOICE NMBR DATE AMUUN) AMOUNT AMUUN ��r , i160 AMERICAN PUBLIC WORKS* 33030 03/12/91 03/12/91 6.00 6.0 ACCOUNT NUMBER- 100-4260-160000 AMI- 6.00 DESC-APWA/2 COPIES-ALTERNATIVE FUEL VENDOR TU[AL 6.00 6.0. 285 EARL F ANDERSEN K ASS* 33031 03/12/91 00104068 02/13/91 62.07 62.0. ACCOUNT NUMBER- 100-4260-160000 AM[- 62.07 DESC-EARL F ANDERSEN/L1F[ BUCKET BF VENDOR TOTAL 62.07 62.T Al2 ASSOC OF METRO MUNICI* 33032 03/12/91 03/12/91 2600.00 2600.0� ACCOUNT NUMBER- 100-4120-303000 AM1- 2600.00 DESC-ASSOC OF METRO MUNlC/L8R SERVC VENDOR TOTAL 2600.00 2600.0[ 1411 BACON ELECTRIC 33033 03/12/91 17674 01/31/91 208.70 208.7( ACCOUNT NUMBER- 100-4190-513000 AM[- 208.70 DESC-BACON ELEC/CHG OUTLETS-CHAMBKS 33033 03/12/91 17/06 01/31/91 126.45 128.4':., ACCOUNT NUMBER- 730-4121-513000 AM[- 128.45 DESC-BACON LLEC/LF[ STAT REVISIONS VENDOR TOTAL 337.15 337.1� 620 CARGILL SALT DIVISION 33034 03/12/91 690783 01/29/91 /56.50 /56.5(. ACCOUNT NUMBER- 100-4270-127000 AMl- 756.50 DESC-CAKGlLL/DEIClN6 SAND MIX VENDOR TOTAL 756.50 /56.5o 022 CHAPIN PUBLISHING 33035 03/12/91 CPC007853 02/21/91 5/.00 5/.0{ ACCOUNT NUMBER- /00-4122-515000 AM[- 57.00 DESC-CHAPIN PUBLISHING/WELL MAIN[. IIVENDOR TOTAL 57.00 57.0 - 000 COAST TO COAST 33036 03/12/91 004033 02/04/91 1/.54 1/.5� ACCOUNT NUMBER- 100-4260-160000 AM)- 17.54 DESC-COAST TO CUAS)/MlSC SUPPLIES 33036 03/12/91 00410/ 02/20/91 1.49 1.4'; ACCOUNI NUMBER- 100-4260-160000 AMT- 1.49 DLSC-COAST TO COAST/PICTURES ANCHOR 33036 03/12/91 004112 02/20/91 1.48 1.4E ACCOUNT NUMBER- 100-4260-123000 AMT- 1.48 MSC-COAST 10 COAST/PVC FIlTING 33036 03/12/91 004115 02/21/91 20.13 20.12 ACCOUN1 NUMBER- 100-4260-160000 ANT- 20.13 DESC-COASl TO COAST/PAINT-SUPPLIES 33036 03/12/91 004119 02/22/91 1.49 1.4f ACCOUNT NUMBER- 100-4260-121000 AMl- 1.49 DESC-C8AS1 10 COASl/INSULTD STAPLES 33036 03/12/91 004120 02/22/91 .84 .84 ACCOUNT •NUMBER- 100-4260-160000 AMT- .84 DESC-CUAS7 TO CUAS1/4 EYE B8L1S 33036 03/12/91 004128 02/25/91 /.0/ /.0/ ACCOUNf NUMBER- 100-4260-123000 ANT- /.07 DESC-C8AS1 10 CUASl/MISC SUPPLIES 33036 03/12/91 004130 .02/25/91 1.58 1.5E ACCOUNT NUMBER- 1O0-4360-121000 AM)- 1.58 DESC-COAST lU 001)S1/2 U-BOLlS 33036 03/12/91 004131 02/25/91 3.19 3.1i ACCOUNT NUMBER- 100-4260-121000 AMT- 3.19 DESC-COASl TO COASL/WALL PLATE 33036 03/12/91 004143 02/2//91 11.85 11.::h ACCOUNT NUMBER- 100-4360-121000 AMT- 11.85 DESC-COAST TO COASl/KANDOM WINDOW 33036 03/12/91 004147 02/2//91 52.33 52.33 ACCOUNT NUMBER- 100-4260-121000 AMl- 52.33 DESC-COASl 10 COASl/PAlNT-SUPPLIES 33036 03/12/91 004152 02/28/91 18.74 18.74 AO IN� NUMBER- 100-4260-121000 AMT- 18.74 DESC-CUASl lU COAS)/6 PLUGS ' GE - ACCOUN I'S t'AYABLE CHECK REGIS CEI --C10-01 MOUNDS VIEW NCiOti CHECK CHECK INVOICE INVOICEDISCOUNT CHECi• NO 4111 :1tIOi NAME NUMBER DA'I L INVOICE NMBR DA1 E AHUUN 1 AMOUN 1 AMOUN VENDOR CO I AL 13/./3137./ 1ct7.? 822 COMMUNICATIONS CENTER 33038 03/12/91. 85848 02/25/91 320.00 :320.0' ACCOUNT NUMBER-- 100-4260-703000 AMC-- 320.00 DESC•-CUMM c 1 R/1:OtA 24••-155 F;EMO I E VENDOR 'TOIAL 320.00 320.0,. 995 COPY DUPLICATING PROD, 3039 03/12/91 1330046 02/14/91 155.50 15'+.5t: ACCOUNT NUMBER- 100-4190-111000 AMI- 1555.550 DESC-COF Y DUPLICATING PROD/PAPER VENDOR 101"AL 155.50 1f5.5.: 000 COPY SALES .+3040 03/12/91 00138434 02/21/91 513./6 513.7, ACCOUNT NUMBER- 100-4190-112000 ANC- 513./6 DESC-COPY ALES/'LONER VENDOR 101 AL 513./6 51:_.7t 500 CURTIS 1000 INC. 33041 03/12/91 3759305 08 02/20/91 2/.00 27.Nk, ACCOUNT NUMBER- 100-4190-111000 AMI- 27.80 DL.SC-CUR1IS 1000/PLAIN SECOND SH'1S VENDOR IOIAL 2/.80 .2'.r/.0, 150 CUSTOM STRUCTURESS, 1N 3:1042 03/12/91 002314 02/22/91 2020.00 202 0: ACCOUNT NUMBER- 410.4120-705000 AMC- 2020.00 CIESC-•CUST'OM S I'RUCTU1 ES/SWONO BENCH VENDOR 1 011 AL 2020.00 2020.0;: /00 CY• S MENS WEAR 33043 03/12/91 40485 02/10/91 �'.0762.0.,_ ACCOUNTNUMBER- 100-4100-160000 ANT- 62.00 DE SC-CY''S UNIFORMS/BADGES 33043 03/1:2/91 48 414 02/08.'91 91 :33.90 33„91_: *UM NUMBER- 100-4100-160000 AMI- 33.90 DESC-CY`'S UNIFORM/BADGE CAESE VENDOR C0 CAL. 95.90 95.Y. 100 EPA AUDIO V1SUAL,,INC. 33044 03/12/91 00062776 01/29/91 /2.46 /2. 4c. ACCOUNT NUMBER- 2/0-4120-160000 AMC- /2.46 DESC--LPA/ 1/2" VHS T'AP'E:-PRO) F•ESSNL .3044 03/12/91 0006.3151 02/22/91 32-.00 329,0(.. ACCOUNT NUMBER- 270-4120-160000 AMC-- :329.00 DE'SC•-L:PA. INC/t310 AUE SYSTEM VENDOR 'TOTAL 401.46 401.4 . i 9:� - 33045 Scar} 594.0 - 594. A, J3._i t,��_t�t.f COFdE 03/12/71 6•- _u 02/14/91 _ ACCOUNT NUMBER- 100-4260-703000 AMI- 5594.50 DESC-EXLCUlONE/INS]-CELO] 33/ 326 VEND-,R 1 0 i AL 1,4, 0, -,94.Z.r, 010 GAB BUSINESS SERVICES .. 1046 03/1.2/91 12/30/90 1`:'10.84 1910.h ACCOUNT NUMBER- 100-4190-480000 AMT- 1910.84 .DESC-O:'1B/MA'I E'SON TCCA±FI'EN 1 1.2-20-'10 VENDOR MAL 1.510.84 1V-0.U- . 0D.5 13 �• l_i A - - .:047 0Y12/', 1 24!v:/ 01/12/%1 11.5.00 - .L1tt. :._ /'1: 4M" F'`'1• 0-44 15 .`..•i 00(. �I 11' .00 1' C'- 'I••I. 'Ni 'iEq-1.-_r' .��.'r1r;r{r r1lEi.� i." .1.• l. :- C:I. .�1'i:' .t...�i!.; VI•: IPIM 11.11(-11. .115,00 1.1. 050 GOPHER FO'IT: vcA6. aFj:x 33048 0=:/J.::91: . •. 91062,50 02i'13/9.•i1/4.910 1/4. P, ACCOUNT aUM.kER- 'PA-C.:51-160015 AM"- 17/ .901E5:•-C1r_..tL1' R t'1••i:Lc.. l sr yiOW-L1G 4• RiL L VENDOR ']O1AL 1/4.90 1/4.'.4 • . 'GE 4 ACCOUNTS PAYABLE CHECK kEGISiER `-810-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHLCk NO wok NAME NUMBER DATE INVOICE NMBR DA\E AMOUNT AMUUN) AMOUN/ '/55 W W GRAlNGER INC 33049 03/12/91 497-843775-6 02/22/91 62.38 62.3_ ACCOUNT NUMBER- 100-4260-121000 AMl- 62.38 DESC-GRAlNGER/2/40W FL FIX W/ MARKS 33049 03/12/91 49/-840900-3 02/08/91 75.08 75.0E ACCOUNT NUMBER- 100-4260-160000 AMI- 75.08 DESC-GRAlNGER/TKANSIENT SUPPRESSOR VENDUK TOTAL 137.46 13/.46 000 HYDRAULIC SPECIALTY C* 33050 03/12/91 113107 02/14/91 247.41 24/.4, ACCOUNT NUMBER- 100-4260-513000 ANT- 24/.41 DESC-HYUKAULIC SPECIAL[Y/RLP CYLNDR 33050 03/12/91 113107 02/27/91 57.76- 5/.7� ACCOUNT NUMBER- 100-4260-513000 ANT- 57./6- DESC-HY8RAULIC SPEC/CRED1 [ VENDOR TOlAL 189.65 189.6� 052 lCMA 33051 03/12/91 225681 01/12/91 63.00 63.00 ACCOUNT NUMBER- 100-4120-210000 AMl- 63.00 DESC-ICMA/ANNUAL SUBSCRIPTION VENDOR MAL 63.00 63.00 300 INDEPENDENT SCHOOL DI* 33052 03/12/91 12/30/90 3343.95 3343.9t ACCOUNT NUMBER- 100-4350-390000 AM[- 3343.95 8ESC-1S8 #621/FALL 1990 MAINTENANCE VENDOR TOlAL 3343.95 3343.95 535 INSTY-PKIN[S 33053 03/12/91 11861 02/21/91 7.50 /.DO ACCLAIM NUMBER- 100-4190-114000 AMl- 7.50 DESC-INclY-PKlNlS/45060# VENDUR [UTAL 7.50 7.50 580L INST. OF MUNlCI* 33O54 03/12/91 03/12/91 100.00 100.0O A�-oUNT NUMBER- 100-4120-363000 AM[- 100.00 DESC-lN|N'L INS[. MNCPL CLK/HMBRSHP VENDOR TUlAL 100.0O 100.0( 300 JORGENSEN STEEL � ALU* 33055 03/12/91 227/83 02/20/91 122.25 122.25 ACCOUNl NUMBER- 100-4260-123000 AMl- 122.25 DESC-EARLE J8kGENSEN/PARlS VENDOR [U[AL 122.25 122.25 545 LILLIE SUBURBAN NEWSP* 33056 03/12/91 45552 02/28/91 520.70 520.7O ACCUUN[ NUM8ER- 420-4121-341000 AM[- 4/5.02 8ESC-LILLIE 6UB. NEWSPAPER/URD #488 ACCOUNl NUMBER- 700-4121-342000 AMT- 21.32 DEcC-LILLlE SUB. NEWSPAPER/ADS ACCOUNT NUMBER- 100-4100-341000 AMT- 24.36 DLSC-LlLLlE SUB. NLWSPAPER/ADS VENDOR TUlAL 520.70 520.7O :00 N R P A 33057 03/12/91 0250 02/2//91 10.00 10.O0 ACCOUNT NUMBER- 275-4450-363000 AMl- 10.00 D[SC-MRPA/USE OF lKLE PRUNING )APE VENDOR [U[AL 1O.00 10.0O �30 MAC QUEEN EQUIPMENT I* 33058 03/12/91 12219 02/15/91 4'>2.00 492.00 ACCUUN[ NUM8LR- 100-4260-123000 AM[- 492.O0 ��SC-MAQUN LIMP/' LG.,.;' MA1N ' M 33O118 03/12/91 11525 01/21/91 20.56- 20.56 ACCUUH[ NUM8LR- 100-426O-1230(0 AM[- 20.56- DLSC-NACQULLN -NUL P/C-LLAMP-BkACkL| VENDOR lUTAL 4/1.44 4/1.44 )80 MCNElLUS S7EEL, INC 33059 03/12/91 0117396 02/28/91 96.98 96.YG AON7 NUMBER- 100-4260-160000 ANI- 96.98 DESC-MCN�lLU� SlE�L/pAKTS . . GE 5 ACCOUNTS PAYABLE CHECK RLGlS[ER -C1O-01 MOUNDS VIEW MOOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC1 NODOR NAME NUMBER DAlE INVOICE NMBR DATE AMUUNi AMOUNI AMOUN\ � VENDOR [O[AL 96.98 96.98 162 METRO. AREA MANAGEMEN* 33060 03/12/91 02/21/91 12.25 12.2' ACCOUNT NUMBER- 100-4120-363000 AMT- 12.25 DESC-METKO AREA MGMT ASSUC/LUNCHEUN VENDOR 101AL 12.25 12.21 443 MIDWEST ELEVATORS 33061 03/12/91 003292 02/18/91 40.00 40.0c ACCOUNT NUMBER- 100-4190-513000 AMT- 40.00 DESC-MlUWEST ELEVAlURS/BI-MU. SERVC VENDOR [U[AL 40.00 40.00 850 MINNESOTA CELLULAR TE* 33062 03/12/91 02/22/91 16.99 16.9Y ACCOUNT NUMBER- 700-4121-303000 AMT- 16.99 DESC-MN CELLULAR ONE/AlKIlME 33062 03/12/91 02/22/91 33.58 .:. .t.,:- ACCOUNT .5UACCUUNT NUMBER- 100-4200-310000 AMT- 33.58 DESC-MH CELLULAR UNL/AlKTlME VENDOR TUTAL 50.57 50.5/ 351 MlNNEUS[A CELLULAR [E* 33063 08/12/91 023309 02/18/91 464.00 464.0O ACCOUNT NUMBER- 200-4120-703000 ANT- 464.00 DE0C-MN CELLULAR UNE/MC750 PORTABLE VENDUR [U[AL 464.00 464.0O 570 MODERN OFFICE 33064 03/12/91 24192-00 02/22/91 1/0.60 17O.6O ACCOUNT NUMBER- 100-4260-/03000 AM[- 170.60 DESC-MODERN OFFlCE/ERGUNUMlC CHAIR 33064 03/12/91 24097-00 02/14/91 217.95 21/.95 ACCOUNT NUMBER- 100-4260-703000 AM[- 217.95 DESC-MUDERN UFFlCE/UAK 2 DKAWR FILE • VENUUR TOTAL 388.55 388.55 100 MUNICILITE 33065 03/12/91 27/0 02/15/91 969.50 969.5; ACCUUNl NUMBER- 100-4200-703000 AMT- 969.50 DESC-MUNlCILIlE/WHI LEN EDGE LIlE BR VENDOR [UTAL 969.50 969.50 108 MUNICI-PALS ASSOCIATI* 33066 03/12/91 03/12/91 5.0O 5.0O ACCOUNT NUMBER- 100-4120-363000 AM[- 5.00 DESC-MUNlCI-PALS/MEHBERSHlP VENDOR TOTAL 5.00 5.0O 251 NRPA 33067 03/12/91 03/12/91 18.00 18.00 ACCOUNT NUMBER- 250-4353-160260 AMT- 18.00 DLSC-NRPA/PKOGRAM BOOKLETS VENDUR [U[AL 18.00 18.00 }50 NELSON OFFICE SUPPL: 33068 03/12/91 NT539562 02/26/91 23(,./0 236.7� ACCOUNT NUMBER- 100-4260-703000 AM[- 236.70 DESC-NELSON'S UFFlCE/lYPLWRlit R VENDOR TUlAL 236.70 236.7� )OO NORTHERN SANl[ARYSUP* 33069 03/12/91 229083 02/14/91 189.42 18f.42 ACCOUMT NUMBER- 7O0-4121-16O000 Ari- 189.42 DLSC-NURlHEKN ,,i11110,, . „,1 .-WPPL W_AU6 [UAL 18�.42 18 .42 .O0 NURTHERN SlAlES POWER 33070 03/12/91 03/12/91 11.18 11.1� ACCOUNT NUMBER- 255-4121-321000 AMT- 10.38 8ESC-N3P//840 PLEASAN[ VlEW ACCOUNT NUMBER- 255-4121-321000 AMI- .80 DESC-NSP/1697 - 79TH AVE NE VENDOR [U[AL 11.18 11.16 ��� . AGE 6 ACCOUNTS PAYABLE CHECK REGlSlEK P-C10-01 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DlSCUUNl CHLC, NU I~ NDUR NAME NUMBER DATE INVOICE NM8R DATE AMUUN[ AHUUNT AMUUN 4201 NORTHERN SlATES POWER 33071 03/12/91 . O3/12/91 3412.60 3412.6 ACCOUNT NUMBER- 100-42/0-324000 AMT- 3412.60 8ESC-NSP/S[REET LlGHIlNG VENDOR TOTAL 3412.60 3412.6 4210 NORTHERN WELDING X 8O* 33072 03/12/91 5075 02/12/91 70.00 /0.0� ACCOUNT NUMBER- 100-4360-121000 AM[- 70.00 DESC-NOR1HERN WELDING/4 PCS SHEARS VENDOR 8][AL /0.00 /O.O, 4300 NORTHSlAR AUTOMUTIVE 33073 03/12/91 2-184236 02/20/91 15.96 15.9� ACCOUNT NUMBER- 100-4260-122000 AMT- 15.96 DESC-NUR[HSTAR/W C ASSY VENDOR TOTAL 15.96 15.9c y500 NYSTRUM PUBLISHING CU* 33074 03/12/91 9376 02/14/91 2642.00 2642.0[ ACCOUNT NUMBER- 100-435O-343000 AMl- 1321.00 DESC-NYSRUM PUBLlSHING/NEWunllhK ACCOUNT NUMBER- 100-4190-343000 AMT- 1321.00 DESC-NYSTRUM PU8LISHlNG/NEWSLE7�ER VENDOR 101AL 2642.00 2642.0, )100 PC EXPRESS/PC TRONlCS 330/5 03/12/91 0002404 02/11/91 870.10 870.1, ACCOUNT NUMBER- 100-4190-703000 AMT- 870.10 DESC-PC EXPRESS/CULUR MONitOR VENDOR TUIAL 8/0.10 870.1O 1960 POSTAGE BY PHONE SYST* 33076 03/12/91 03/12/91 2000.00 2000.0( ACCOUNT NUMBER- 100-4190-330000 AM[- 2000.00 DESC-POS[AGE �Y PHONE/MACHINE ���� VENDOR 1010.L 2000.00 2000.0( ���� pOOO PUMP 8 METER SERVICE,* 33077 03/12/91 049044 02/20/91 84.16 84.1f ACCOUNT NUMBER- 100-4260-513000 AMT- 84.16 DESC-PUMP & METER SERV/lNST FLOAT VENDOR [DAL 84.16 84.1, )760 RAMSEY COUNJY PTAC 33078 03/12/91 252 02/22/91 180.00 180.0t ACCOUNT NUMBER- 100-4200-363000 AM[- 18O.00 8ESC-RAMSEY CO P[AC/[RAlN1NG 9 HEN VENDOR TUlAL 180.00 18O.Ot ,610 ROBERT PAUL TV 33O79 03/12/91 33530 02/13/91 11.98 11.YE ACCOUNl NUMBER- 2/0-4120-160000 AMT- 11.98 DESC-ROBERT PAUL TV/lAPES VENDOR [U[AL 11.98 11.9t NOO RYDER STUDENl TKANSPO* -1 s080 03/12/91 250247 02/20/91 68.00 68.0, ACCOUNT NUMBER- 250-4351-160021 of- 68.00 8ESC-RYDLR/CHLLPSKA|E 33080 03/12/91 250096 02/19/91 214.00 214.0i ACCDUNT NUMBER- 25O-4351-16021 AMi- 214.00 DESC-RYD,R/AF[UN VENDOR )MAL 282.00 282.0: 22O S US UFF1CL1 LQUlPMLA* 33v81 OS/12/91 5/423 02/22/91 19.88 19.8L ACCOUNl NUMBER- 100-4190-114000 AMT- 19.88 DESC-S00/KlBB01,S VENDOR 1OiAL 19.88 1Y.86 400 MARY SAARlON 33082 03/12/91 03/12/91 328.15 328.11- Air NUMBER- 1OO-435O-363O0O AMT- 328.15 DESC-MARY SAARIUN/HU[LL K [KANSP0RT ;GE 7 ACCOUNTS PAYABLE CHECK REG:tS1 ER -C10-01. MOUNDS VIEW _NDCJR CHECK CHECK INVOICE INVOICE 111.8LUE.JN I CHEL,. NO NDOR NAME NUMBER DATE INVOICE NMDR DA FE AiIUUN F AMOUNT AMOUN VENDOR 101 AL 320.15 J2G.1'. :22S SHORT ELLIOTT & HENDR* 38089 02/12/91 10018 02/14/91 2/3.36 2/3. _: ACCCJUN F NUMBER- 420-41.21-X03000 ANT- 27 :.36 DESC-SEH/S a W.N.F'. 33033 03/12/91 10001 02/14/91 114.29 114.2': ACCOUNT NUMBER- 420-4121-303000 AM'1- 114.29 DESC-3EH/SURFArLE WIR MGNT UTILITY VENDOR TU IAL 33/.65 1:8,'.6 :630 EIIRCHIE FINGER PRINT 'x 3:3084 08/12/91 0027134-IN 02/21/91 53.41 ",:1.4:' ACCOUNT" NUMBER-- 200-4120-103000 ANT- 53.41 UESC-SIRCHIE FINGER PRINT LA.R/KI J' :33:084 0.2/12/91 00266/8-IN 02/12/91 181.52 :1S1.:-l.,. ACCOUNT NUMBER-- 200-4120-103000 ANT- 181.`.52 l:+ESC-SIRCHIE FINGER PRIN F LAB,r'KI T VENDOR TOTAL 234.93 2.34. '605 SNYDERS DRUG SU ,L S 3•3035 •.r 12/91 5 -5_..354 02/26/91 ,'.85 ; . :,•._ ACCOUNT NUMBER- 250-3500- 1002 ANT"- 7.85 DE 3C-SNYUE_RS/SUP'P'LIES 83085 03/12/91 553/6 J: f02l;1 5./9 w r9 "+a i ACCOUNT NUMBER- 250-4D54-160205 AM 1- 5.79 DE8C`SNYDERS/PHO]US t / 2 55352 24.99 24.9t_ _�0��+ 0•_•x 1;:./'91 . 02/19/91 :..4 w:at ACCOUNT NUMBER- 100-4190-114000 AMI- 24.99 DESC-SNYIJERS/BESK VENDOR F01"AL 38.63 38.6:: 700 CC_EM'n TREE SERVICE. 33086 0.:712/91 1728 02728/Y1 1750.00 1,50.0, :.. ACCOUNT NUMBER- 2/5-4450-352000 AN-!"- 11'10.00 DESC-SULEM''S FREE SERYIICEf FREE Ri'IVL 0 VENDOR 1 O 1 AL 1/50.00 1150.0. 250 SRltu LAKE RA F:E/ =1REx ..:ECu? 0J/12;91 02/26/ 1 881.8/ c1a3f 881 w ]. ACCOUNT NUMBER- 100-4210-303000 AM1- 515.811 DESC'-SLP FIRE. DEPT/JAN 1NSP'EiL1 IONS ACCOUNT NUMBER- 100-4 L0-8+03000 ANT-- 366.02 DEC-SLP F,RE CiEP i:`E B .INSPECTIONS VENDOR TOTAL 881.87 881.8:' 43_0 SJ'h R TRIBUNE 33088 02r1 _fs1 7948529 02i'1//91 55. '0 55.2e_ ACCOUNT HUMBER- 100-4120-210000 ANT- 55.20 DESC-S]AR I R:IBUNE/MON-F RI PAPER VENDOR 10 E AL 55+.20 5.2C 600 SlATE OF MINNESOTA :3089 03/12/91 1.:35-90-01 01/30/91 :38.00 38.0k ALCOUN F NUMBER- i00--4190'-' :0: 0o0 ANI-E"-- .33.00 UE:C»-b f OF J'IMfl'l.;.i.,RLGRAPHIL SERVICE VENDORT01 AL 38.00 33,13'_ 900 STA; : fkLASURER U .L 8-:090 i_rai! i1 F :0130 02/07/91 25.00 ;:.._ .{A. ACCOUNT NUMBER- 2/0-41, 0-160000 AMI- 25a00 IaESC.'__S1 OF Mt'I:`LlGhE; SEAIIGN VEN,•. . L +x1::1.11.U!': l u 1"c=�L 2,-:,,0 ,_°.i. ,., 41':0 SUPE....,A ! P'I '-•A -=0t'1 03/12/9j ,:07' '9' •rl.'I u { �ci.::...., .I.ii.J-420l:i •fO0 0 , ,-....L i•�. .'J4_i'ii UEL 1-ORLIN,,E Yi l.:l: UE�'E; 11..11 l.s.;._..'" 'r::-, J.! ,1'EE- ;..7•- .,::c� .L i..,J "JL.� L;.I'l i9{i�.: ^f " -1 } _j', 1 0f, M .. ES ER --..1-` _t '•CS.. t°E.:1=_}!s{• l t�ElJi'll:'L i�.- :E.J-� .:�.c:} }-:..'ii t} i• i'- .;5.::2. XJ.:.�}t.:-ciE.iE' ,..,' i!F.._ ,i Cri:";-i.Jl:_ !"-'U:-�.�..; :1;_fe. HCC; Utf dUMtE.I"- /00-414:1-1/ 000 AMC- 10.6'i 1 ',7,1'-;3UPERANER€CA/FUEL 1IJKMiSF VENDOR TO1AL A1.1.: j41.; 4 ,h j + 92 •1.5 9. ,•:x 2 � »5 t 'r.`= E J MAUI �JE�:I_Lag : x' _::0,;_ :3/.c.�f;.L 0.:.. :L;�f'�1 ��i3'�.i_+ 1-^t3;'.i'`. _ _ ' • � . \GE 8 ACCOUN1S PAYABLE CHECK REGISlER '-C10-01 MOUNDS VIEW MDOR • CHECK CHECK INVOICE - INVOICE DISCOUNT CHE-L NODUR NAME NUMBER DATE INVOICE NM8K DATE AMOUNT AMOUNT AMUUN . O ACCOUNT NUMBER- 700-4122-515000 AMT- 1489.75 DESC-MARK J TRAUT WELLS/TEST WELL 4 VENDOR [U[AL 1489./5 1489.7 . 400 U S WEST 33093 03/12/91 03/12/91 965.31 965.3 ACCOUNT NUMBER- 10O-4190-310000 AM[- 50.06 DESC-US WEST/784-98/1 ACCOUNT NUMBER- 100-4190-310000 AM1- • 50.76 DESC-US WES1/784-4349 B001122 ACCOUNT NUMBER- 100-4360-310000 AM[- 19.69 DESC-US WES1/784-04/0 ACCOUNT NUMBER- 100-4360-310000 AMT- 19.94 DESC-US WEST/784-1323 ACCOUNT NUMBER- 100-4360-310000 ANT- 21.94 DESC-US WEST/784-1305 ACCOUNTNUMBER- 255-4121-310000 AMT- 19.69 DESC-US WEST/784-1076 ACCOUNT NUMBER- 255-4121-310000 AMI- 50.76 DESC-US WEST/784-9412 . ACCOUNT NUMBER- 100-4190-310000 AMT- 732.47 DESC-US WES1//84-3055 VENDOR TOTAL 965.31 965.3� 000 UNITOG RENTALS SYSTEM 33094 03/12/91 2832740225 02/25/91 94.85 94.8':, ACCOUNT NUMBER- /30-4121-240000 ANT- 94.85 DESC-UNITOG/TUWELS & RAGS 33094 03/12/91 2832/40218 02/18/91 103.66 103.6 ACCOUNT NUMBER- 700-4121-240000 AMT- 103.66 DESC-UNl [OG/KAGS & 'TOWELS VENDOR lUTAL 198.51 198.51 000 VAN - 0 - LIFE 33095 03/12/91 2502 02/26/91 /2.00 72.0C ACCOUNT NUMBER- 100-4260-121000 AMT- 72.00 DESC-VAN 0 LIlE/Ll LU25O VENDOR TOTAL /2.00 /2.0( 000 NG CHEVROLET 33096 03/12/91 166605 02/28/91 5.28 5.2[ A���UNT NUMBER- 730-4121-122000 AMT- 5.28 DESC-VIKING CHEV/PARTS 33096 03/12/91 254626 02/28/91 29.94 29.9� ACCOUNT NUMBER- 100-4260-122000 AM7- 29.94 DESC-VIKING CHEV/FlL7ER VENDOR TOTAL 35.22 35.2L 000 VIKING ELECTRIC • 33097 03/12/91 632928 02/12/91 5.55 5.5 . ACCOUNT NUMBER- 730-4121-160000 AMT- 5.55 DESC-VIKING ELEC/REEL OF HE-REEL 33097 03/12/91 641718 02/22/91 12.6/ 12.6/ ACCOUNT NUMBER- 100-4260-160000 AMl- 12.67 DESC-VIKING ELEC/SUPPLlES VENDOR TOTAL 18.22 18.2:: 000 VIKING INDUSTRIAL CEN* 33098 03/12/91 H411771 02/25/91 101.62 101.L. ACCOUNT NUMBER- 100-4190-114000 AMT- 101.62 DESC-VIKING IND CFR/FIRS[ AID KIT 33098 03/12/91 H411615 02/21/91 86.7/ 86.7:- ACCOUNT NUMBER- 100-4260-160000 AM[- 86.77 OESC-VIKING IND CFR/FIRST AID KIT 33098 03/12/91 H411741 02/25/91 13.50 13.5� ACCOUNT NUMBER- 1OO-419O-16O0OO ANT- 13.50 DESC-VIKING IND C[R/[YLLNUL CAPLE[U 33098 03/12/91 H411772 02/25/91 79/.58 797.5� ACCOUNT HUMBER- 100-4260-703000 ANT- 797.58 DESC-VIKING IND CTR/60 CAL CA8lN [ 33098 03/12/91 H411773 02/25/91 2245.00 2245.0� ACCOUNT NUMBER- 700-4121-/03000 AMT- 2245.00 DESC-VIKING IND C[K/8lO PAK 60-P VENDOR lUlAL 3244.4/ 3244.0 100 WMI SERVICES OF MlNNE* 33099 03/12/91 0/0034 02/19/91 47.50 4/.5` 11- ,SERVICES NUMBER- 100-4360-356000 AMT- 47.50 DESC-WMI SERVICES/PORTABLE lUlLET . ",GE 9 ACCOUN CS PAYABLE CHECK REGIS i LR ''--C10-01 MOUNDS VIEW :NttOR CHECK CHECK 114VOICE INVOICE DISCOUNT CHEC NO illiLABOR NAMt: NUMBER DA1 E INVOICE NMBR ttA I E AMOUNT AhOUN f AMOUN 33099 03/12/91 0/0035 02/19/91 4/.50 41.5. ACCOUNT NUMBER- 100-4360-356000 ANI- 47.50 Di C-WNI SE:.RVICES/POR1ABLE TOILET -3099 03/12/91 0/007 02/19/91 47.50 47. J+ ACCOUNT NUMBER- 100-4:=60-356000 AN1•- 47.50 DESC-WMI SERVICES/HiLLV1EW--PORTABLE 33099 0/12/91 0/0036 02/19/91 47...50 47.3 ACCOUNT NUMBER- 100-4360-356000 ANT- 4/ .50 TIESC-WMI SERVICE./OROVELA€Nlt-•F'OR;1 ABLE VENDOR IU TAL 190.00 190.0(. -5505 WAHL a WAHL 33100 03/12/91 030252 02/14/91 56J.45 36:5. 1:.. ACCOUNT NUMBER- 1.00-4190-114000 ANT- 36J.45 I::ESC-WAHL & WAHL/15 & nu CR iRDG IRS VENDOR TOTAL 363.45 563.4`.. ) 00 WASTE MANAGEMENT -- BLx 33101 03/12/91 012498 02/22/91 589./9 589. /. ACCOUNT NUMBER- 100-4260-353000 AMT- 589.79 DESC-WAS1E NUM/REFUSE COLLECl1O€N VENDOR 10 ML '589./Y _89./ :000 AL WHIT'LFORD PAINTING 33102 03/12/91 02/15/91 7255.00 7.25.0._ ACCOUNT NUMBER- 100-4190-511000 ANT- 725.00 BESC-AL WHIIEFORD P'AI€NlIMO/CHAM:BERS VENDOR TOTAL 725.00 725.0k. 000 WUNDERLICH--*€ALEC ENE'', 3103 03/12/91 02/1L-I/91 600.00 600.0., ACCOUN1 NUMBER- 410-4120-705000 AM1- 600.00 DESC-WUNUERLICH•-MAL€-.0 ENS/€•F TELD LT C•i YENFOR IWAL 600.00 600.. 000 &Ks INC 33104 03//12/91 08525 03/12/91 35,,48 35.4` 411MUNT NUMBER- 100-42/0-160000 ANT-- 35.46 OE SC-ZACF;`S IND/BROOM VENDOR '1 OTAL 35.46 ;5.4, 0: 0 ;IP MANUFACTURING Ll • 3310'3 Os/12/91 75, :3281< 02/1 :. 91 40. 35_ 40. _ _ ACCOUNT NUMBER- 700-412I-J60000 AN1- 40.35 BESC-•:t EP/€=LO DRAIN SOLVENT VENDOR IU.'AL X40.35 40. 3': 600 ZIEGLER INC 33106 03/12/91 NC1.6529 12/1.7/91 3.1L. .1`•' ACCOUNT HUMBER- /0+0-4121-123000 AMT- 3.15 LIESC-LIEiLER/MIGC tlE.!••4itUR '101 AL. .. .15 3. LI GRAND 10 ML 40/SO.i : .10/50- • 0/ =0. _• AGE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER '-C10-02 MOUND'S VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT - CHEC NO •4008 NAME NUMBER DATE INVOICE NMBR SAFE AMOUNT AMOUNT AMOUW 636 FIRSTAR NEW BRIGHTON 32490 02/22/91 02/22/91 2413.25 2413.2 ACCOUNT NUMBER- 100-4120-030000 ANT- 202.26 DESC-FIRS IAR/ ICA ACCOUNT NUMBER- 100-4130-030000 AMT-1 - 87.1 9 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4150-030000 ANT- • 20 .26 . DESC-FIRSTAR/FICA ACCOUNT NUMBER-- 100-4180-030000 ANT- 166.04 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4190-030000 AMT- 43.50 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4200-030000 ANT- 91.55 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4260-030000 AMT- /0.40 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4270-030000 ANT- 158.99 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4350--0300010 ANT- 180.00 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-•4360•-030000 ANT-- 133.12 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 250-4351-030000 AMT- 12.62 DESC-FIRSTAR/FICA - ACCOUNT NUMBER- 250-4352-030000 AMT- 5.96 DESC-F'TRS1AR/FICA ACCOUNT NUMBER- 250-4353-030000 ANT- 5..96 DESC-FIRSTAR/FICA . ACCOUNT NUMBER- 250-4354-030000 ANT- 11.86 DESC-FIRSTAR/FICA - . ACCOUNT NUMBER- 270-4120-030000 ANT- 23.56 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 700-4120-030000 ANT- 118.91 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 700-4121-030000 ANT- 146.25 DESC-FIRSTAR/FICA ACCOUNTNUMBER- 730-4120-030000 ANT- 99.77 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 30-4121-030000 ANT- 1:36.76 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4120-031000 AMT- 47.30 DESC-F IRS TAR/MED1CARE ACCOUNT NUMBER- 100-4180-081000 ANT- 20.53 Z'ESC-FIRS f AR/MEDICARE ACCOUNT NUMBER- 100-4150-031000 ANT- 47.:0 DESC-r IRSTAR/!''lE IICARE ACCOUNT NUMBER- 100-4180-031000 AMI- 38.84 DESE-FIRS TAR/i'1EDICARE 1110UN l NUMBER- •100'-4190-.031000 AN!- 1»x.94 DESC-I"I.RS1AR/MEDICARE UNT NUMBER- 100-4200-031000 ANT- 63.59 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4260-031000 • AMT- 16.46 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER-- 100-4270-031000 ANT- 7.18 DESC-EI S FAR/NEDICAF E ACCOUNT NUMBER- 100-4350-031000 ANT- 50.96 L1ESC-F IRS1 AR/MEDICARE ACCOUNT NUMBER- 100-4360-031000 AM 1- 31.13DESC-FIRSTAR/MED.CARE ACCOUNT NUMBER- 250-4351-031000 • AM1- 11.75 L!EGC-F 1RS7AR/NED1CARE ACCOUNT NUMBER- 2:50.4352-.•0310000 ANT- 1.39 DESS--=IRS-f AR/MEDIC"•AIR:. ACCOUNT NUMBER- 250.4353-031000 ANT- 1.39 DESC-i TRS►AR/MEDICARE ACCOUNT NUMBER- 250-4854-031000 ANT- 8.90 DEiC-FIRSIAR/MEDICARE ACCOUNT NUMBER- 220-4120-031000 AM1- 7.71 DESC-FIRST AR/MEDICARE ACCOUNT NUMBER- /00-4120-031000 ANT- 2/.81 DESC-FIRSTAR/I .DIC yF E ACCOUNT NUMBER- 700-4121-031000 ANT- 34.: 0 DESC-FiRSTAR/MEDICARE ACCOUNT NUMBER- 7:0- . _ _ . t ANT- 23.33 LE: i _r I R; M RM tDIa Ai E ACCOUNT NUMBER- 730-4121.-031000 ANT- 31.98 DE'SC-FIRSTAR/MEDICARE 82490 -02/22/91 02/22/91 J8i88.=f '58888.3t: ACCOUNT- NUMBER-- 100-4120-010000 AM! =262.22 DESC-F:LRB I AR/ORoSS ACCOUNT HUMBER- 1_00-4130-010000 : - I - 1416.00 1LSC- h:tafihiUhUSS ACCOUNT NUMBER- 100.4150-010000 ANT- 3470.13 DESC--FIRS1AR/GROSS ACCOUN I NU!`D R- 100-41810--010000 ANT- 2678.13 DESC-FIRSIAR/GROSS ACCOUNT 4 Mi- i- 100-4190-010000 ?F -' 90-„ IUati0 rNi - 701.60 LES :_c1; i Ai7il1SF ACCOUNT NUMBER- 100-4190-020000 AN T _ 260.00 IIIS:- F IR» I ARf: _C ;c ACCOUNT NUMBER- 100-4200-010000 AM i- 24669.34 DESC-F iRS i AR/GRfOSS ACCOUNT NUMBER- :100••-4200-011000- ANT- 86.04 DESC-FIRSTAR/URO::;;. ACCOUNT NUMBER- 100-4200-020000 AMI- 506.92 DESC-FIRS i AR/GROSS AWNT NUMBER••- 100.42:30--010000 ANT- 185.48 {:'ESC--EIRSTAR/GROSS - - ' ' ' ' ^ \GE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER '-C10-02 MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT • CHECi NO •ltlOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN, ACCOUNT NUMBER- 100-4260-010000 ANT- 1109.60 DESC-FIRSTAR/GROSS ACCOUNT NUMBER-. 100-4260-011000 ANT- 62.42 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4270-010000 ANT- 2/06.97 DESC-FIKSlAR/GROSS ACCOUNT NUMBER- 100-4270-011000 AMT- 10.20 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4350-010000 AMT- 2885.18 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4350-020000 AMT- 895.59 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 100-4360-010000 AMT- 2176.00 DESC-FIRSlAR/GROSS ACCOUNT NUMBER- • 100-4360-011000 AM[- 61.20 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4351-020002 ANT- 227.50 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4351-020011 AM[- 128.25 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4351-020014 ANT-. 76.31 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4351-020022 ANT- 110.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4351-020042 AMT- 1/1.69 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4351-020260 AM[- 96.15 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4352-020260 AMT- 96.15 DESC-FIRSTAR/GROSS. ACCOUNT NUMBER- 250-4353-020260 AMT- 96.15 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-020226 ANT- 14.00 •DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-020229 AMT- 14.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-020231 AMT- 14.00 DESC-FlRSTAR/GRUSS ACCOUNT NUMBER- 250-4354-020233 ANT- 63.00DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-020237 AMT- • 63.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-020238 AM[- 21.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4854-020239 ANT- 79.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-020241 AMT- /.00 DESC-FIRSTAR/GROSS illiUNT NUMBER- 250-4354-020244 AMT- 14.00 DESC-FIRSlAR/GRUSS AgrUNT NUMBER- 250-4354-020249 AM[- 42.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-020253 AMT- 35.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-020254 ANT- 21.00 DESC-FIRSTAR/GROSS ACCOUNT- NUMBER- 250-4354-020255 ANT- 21.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-020256 ANT- 14.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 250-4354-020260 ANT- 191.15 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 270-4120-020000 ANT- 532.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 700-4120-010000 ANT- 2512.26 DESC-FIRSlAR/GRUSS ACCOUNT NUMBER- 700-4121-010000 ANT- 2176.00 DESC-fIRS[A| /GRUSS ACCOUNT NUMBER- 700-4121-011000 ANT- 306.00 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- /30-4120-010000 AM[- 2203.27 DESC-FIRSTAR/GROSS ACCOUNT NUMBER- 730-4121-010000 AMT- 2176.00 DESC-FIRSTAR/GROSS. ACCOUNT NUMBER- /30-4121-011000 AM[- 224.40 DESC-FIRSTAR/GROSS VENDOR TOTAL 61301.55 61301.K 'OO PUB EMPLOYEES RETIREM* 32492 02/22/91 02/22/91 4338.20 4338.2( ACCOUNT NUMBER- 1O0-412O-O33O0O AMl- 146.15 DESC-PEkA/PENSIUNS 2-22-91 ACCOUNT NUMBER- 1' O-4l3O-O33OOO AM[- 63.43 DESC-PERA/PENSIUNS 2-22-91 ACCOUNT. NUMBER- 100-4150-033000 AM|- 155.46 DESC-PERA/PENSlUNS 2-22-91 ACCUUNf NUMBER- 100-4180-033000 AM[- 51.88 DESC-PERA/PLN6lUNS 2-22-91 ACCOUNT NUMBER- 100-4190-033000• AMT- • 31.43 DESC-PEKA/PENSlUNS 2-22-91 ACCOUN[ NUMBER- 100-4200-033000 AM[- 66.15 8ESC-PERA/PENSlUNS 2-22-91 ACCOUNT NUMBER- 100-4200-034000 AM>- 2854.28 DESC-PERA/PENSlQNS 2-22-91 ACCOUNT NUMBER- 100-4230-034000 AMT- 22.26 8ESC-PERA/PENSIUNS 2-22-91 ANI NUMBER- 10O-4260-O33000 ANT- 52.51 D��C-P�RA/P�NSIONS 2722-91 ill . r IOE• 3 ACCOUNTS S PAYABLE PREPAID CHECK REGISTER ER '-C1O-02 MOUNDS VIEW _NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEEF NO •NDOR NAME NUMBER DATE INVOICE. NMLR DATE AMOUNT AMOUNT AMOUi'4: ACCOUNT NUMBER- 100-42/0-033000 AM1- 121.72 DESC-PERA/PENSIONS 2-22-91 ACCOUNT NUMBER- 100-4350-033000 AMT- 141.95 DESC-3ERA/PENSIONS 2-22-91 ACCOUNT NUMBER- 100-4360-083000 AMT- 100.22 DESC-3ERA/PENSIONS. 2-22-91 --- ACCOUNT NUMBER-- 250-4351-088000 AMT- 9.13 DESC-3ERA/PENSIONS 2-22-91 ACCOUNT NUMBER- 250-4252-033000 AMT- 4.31 DESC-3ERA/PENSIONS 2-22-91 ACCOUNT NUMBER- 250-4353-033000 AMT- 4.31 DESC-3ERA/PENSIONS 2-22-91 ACCOUNT NUMBER- 250-4364-033000. Ara-- 8.55 DESC-3ERA/PENSIONS 2-22-91 ACCOUNT NUMBER- 270-4120.0.3000 ANT- 17.02 DESC-3ERA/PENSIONS -2-22-91 ACCOUNT NUMBER- 700-4120-032000 AMT- 49.31 • DESC-3ERA/PENSIONS 2-22-91 ACCOUNT NUMBER- 700-4120-083000 AM1- 91.96 DESC-3ERA/PENSIONS 2-22-91 ACCOUNT NUMBER- /00-4121-033000 • AMT- 111.19 DE_SC- 1ERA/PENSIONS 2-22-91 ACCOUNT NUMBER-- 730-4120-032000 AMT- 49.32 DESC-3ERA/PENSIONS 2-22-91 ACCOUNT NUMBER- 730-4120-033000 AMT- 18.12 DESC-3ERA/PENSIONS 2-22-': 1 ACCOUNT NUMBER- 730-4121-033000 AMT- 107.54 DESC-3ERA/PENSIONS 2-22'"91 VENDOR TOTAL. 4338.20 4338.a .758 THE GRAPHICS DEN, INCx 32493 02/18/91 5165 02/18/91 172.50 172.5( ACCOUNT NUMBER- 250-4351-160002 ANT- 172.60 L'E_SC-GRAPHICS DEN/SHIRTS VENDOR TOTAL 172.50 172.50- 800 INDEPENDENT SCHOOL BIx 32494 02/21/91 02/21/91 25.00 2`.:2.0( ACCOUNT NUMBER- 100-4180-363000 AMT- 25.00 DESC-ISD #621/BENESACH-WORDPER# ECl • VENDOR r0 IAL 25.00 25.0C 900 EMPLOYEES RE1 IREMx 32495 02/22/91 O'; /22/91 4098.76 098 - : A UNT NUMBER- 100-4120-03:3000 AM r- 4/.93 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4130-033000 AM1- 63.44 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4150-033000 AM r- 155.46 BESC-P'LRA/PENSIi:NS ACCOUNT NUMBER- 100-4180-083000 ANT- 55.07 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4190-033000 AMT- 31.43 DESC-PERA/PENSIONS - ACCOUNT NUMBER- 100-4200-033000 ANT- 81.45 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4200-034000 AMT- 2604.24 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4260-03:3000 ANT- 61.83 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4230-034000 AMT- 55.65 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4270-0:33000 ANT- 132.69 DESC-PERA/PENSIONS ACCOUNT NUMBER-- 100-4:350-033000 ANN. 142.62 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100._4360-033000 AMT- 123.53 DESC-PERA/PENSIONS ACCOUNT NUMBER- 250-4351-033000 ANT- 1O.86 DESC-PERA/PENSIONS r5I1NS ACCOUNT NUMBER- 2.50-43552.033000 AM1- 6.83 DESC-PERA/PENSIONS ACCOUN I NUMBER- 250-4353-033000 ANT- 6.82 DESC-PERA/PENSIONS ACCOUNT NUMBER- 250-4354-033000 AMI- 6.84 [,ESC-p'Ei A /PENSiON5 ACCOUNT NUMBER- 270-4120-033000 AMT- 20.68 .0 .5t.:._'PER E'LHSI,I45 ACCOUNT NUMBER-'. 700-4120-032000 AMT- 49.31 DESC-PER:A/E''ENS11UNS ACCOUNT NUMBER- /00-4120-033000 A - 73„0" fiJ : .Pn: tr "; . -ON3 ACCOUNT NUMBER- /00-4121-033000 A-fM"" 109.38 DESC-PERA/PENSIONS ACCOUNT HUMBER- /"0" 41.0 "2L00 AMT- ,9.8iDESC-PERA/PENSIONS ACCOUNT NUMBER- 730-4120-033000 AMY- 80.60 DESC-PERA/PENSIONS ACCOUNT NUMBER- 730-4121-033000 ANT- 108.91 DESC-PERA/PENSIONS VENDOR T'OIAL 44098.76 4098.76 4111 . . ' ^ )GE 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGlG[ER `-C1O-O2 MOUNDS VIEW ]N8OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECk NO DOR NAME NUMBER DAlE INVOICE NMBR DATE AMOUNT AMUUNl AMUUNi 2300 MINNESOTA TRUCKING AS* 32496 02/25/91 02/25/91 30.00 30,0(, ACCOUNT NUMBER- 100-4260-363000 AMT- 30.00 DESC-MN TRUCKING ASSUC/SCHMIDLlN VENDOR [U[AL 30.00 30.0{ ;545 LARRY SILUK 32497 02/26/91 02/26/91 500.00 5OO.O( ACCOUNT NUMBER- 100-4200-240000 ANT- 450.00 DLSC-LARRY SILUK/UNlFURM ALLOW ACCOUNT NUMBER- 100-4200-040000 AMI- 50.00 DESC-LAKKY SlLUK/JAN a FEB lNS PREM VENDUR [OTAL 500.00 500.0( 358 ASPEN NURSERY & LANDS* 32502 02/26/9111/23/90 920.00 920.O( ACCOUNT NUMBER- 650-4120-/05000 AMT.- 920.00 DESC-ASPEN NURSERY/CLOSURE-2211 H10 VENDOR TOTAL 920.00 920.00 830 MAC QUEEN EQUIPMENT l* 32503 02/27/91 02/2//91 45.0O 45.00 ACCOUNT NUMBER- 100-42/0-363000 ANT- 45.00 DESC-MACQUEEN E&UlP/SWEEPEK CLlNlC VENDOR TOTAL 45.00 45.0C ;740 GOVERNMENT TRAINING S* 32504 02/27/91 02/27/91 400.00 4OO.O( ACCOUNT NUMBER- 100_4200-363000 AMT- 400.00 DESC-GTS/TRAlNING RAMACHER & BRICK VENDOR TO1AL 400.00 400.01 201 HENNEPIN TECHNICAL CD* 32505 O3/04/91 03/04/91 188.00 188.0O ACCOUNT NUMBER- 100-4180-363000 AMT- 188.00 DESC-HENN TECH CUL/GAMBLE-BENESCH VENDOR TOTAL 188.00 188.00 1���' 94O ���EKNMENT TRAINING S* 32506 03/04/91 03/04/91 60.00 ACCOUNT NUMBER- 100-4110-363000 ANT- 60.00 DESC-GTS/PLANNlNG WKSHP-J CULLLEN VENDOR TUlAL 60.00 60.06 000 PHYSICIANS HEALTH PLA* 3250) 03/05/91 O3/O5/91 3041.60 3041.6O ACCOUNT NUMBER- 100-4120-040000 AMT- 441.00 DESC-PHP/JAN, FEB, & MAR INC PREM ACCOUNT NUMBER- 100-4130-040000 AMT- 882.00 8ESC-PHP/JAN, FEB, K MAR INS PREM ACCOUNT NUMBER- 100-4200-040000 AMT- 441.00 DESC-PHP/JAN, FEB, & MAP INC PREM ACCOUNT NUMBER- 100-4360-040000 AMT- 836.60 DESC-PHP/JAN, FEB, X MAR INS PREM ACCOUNT NUMBER- 700-4120-040000 AMI- 299.97 DESC-PHP/JAN, FEB, & MAR INS PREM ACCOUNT NUMBER- /30-4120-040000 ANT- 141.03 DESC-PHP/JAN, FEB, & MAR INS PREM VEHUOR 10lAL 3041.60 GRAD [D[AL 75120.61 7�12O.61 ���� ���� �� r RESOLUTION NO. 4058 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA WHEREAS, the City of Mounds View has had a long and conscious committment to preserving, protecting and promoting the environment through various City actions and community events; and WHEREAS, the City recognizes the need to involve the residents of the City in this commitment through the annual Spring Clean-up Day; and WHEREAS, the Spring Clean-up Day serves to unite the community's efforts to further enhance the City's image and to provide an opportunity for the safe and legal disposition of unwanted items . • THEREFORE, BE IT RESOLVED, that the City Council in and for the City of Mounds View does hereby declare Saturday, May 18, 1991 as the 8th Annual Spring Clean-Up Day. Adopted this 11 day of March, 1991. ATTEST: Mayor (SEAL) City Administrator • j q. G.2 • MEMO TO: MAYOR & COUNCILMEMBERS • FROM: MARY SAARION DATE: MARCH 7, 1991 SUBJECT: BID INFORMATION REGARDING CITY HALL PARK WEST SOFTBALL FIELD LIGHTING The bids received for the softball field lighting will be opened and reviewed on Friday, March 8, 1991 at 11:00 a.m. Because it will be too late to include in the packet, I will be providing information to the Council on Monday evening at the Council meeting regarding the bids. Staff will provide a recommendation that Council can consider for awarding the bid. • • MEMORANDUM Memo To :Mayor and Council Members From :Ric Minetor, City Engineer/Director of Public Works Date :March 12, 1991 Subject :MTC Route Change for Route 25F The attached letter and map from MTC explains their request for a route change. There are no engineering problems with this request, in fact Red Oak Drive is a better street from a strength point of view. There would be additional distance for some people to walk to a bus stop; and new locations for bus stops are required. To meet MTC's request for an April 1 concurrence, the Council needs to act on this item at the March 25, 1991 meeting. METROPOLITAN TRANSIT COMMISSION 560-6th Avenue North,Minneapolis, Minnesota 55411-4398 612/349-7400 Mr. Rick Minetor March 6, 1991 City Engineer, City of Mounds View 2401 Highway 10 r' CM e1 Mounds View, Minnesota 55112 MOM 'ire'. Dear Mr. Minetor: \ 4C b r The MTC Service Planning and Scheduling Staff are looking intently at all cost saving suggestions. One cost saving idea involves MTC Route 25F in the City of Mounds View. MTC Route 25F would be shortened to follow Red Oak Drive between Ardan Ave. and US. Hwy. 10. The bus stops along Ardan Ave. east of Red Oak Dr., Long Lake Rd. between Ardan Ave. and Hillview Rd., and Hillview Rd. east of Red Oak Dr. would be removed. New bus stops would be needed on Red Oak Drive at Sherwood Rd. and at La Port Dr.. Please refer to the attached map for details. According to checks we made last fall, about four people would have to walk the extra four short blocks to Red Oak Drive. Before MTC buses follow this shortened route, written permission is requested from the City of Mounds View for use of the following street: On Red Oak Drive between Ardan Avenue and Hillview Road. We would like to start this service on Monday, June 10, 1991. We would need your letter of concurrence by April 1, 1991 to make this deadline. If you have any questions, please call me at 349-7773. Thank you for your prompt attention to this request. Sincerely, Dder. John Dillery Transit Planner cc:Dick Loeffler,Manager, MTC Street Operations, Minneapolis. .. .... _...... . . ....... . ...... ... ................ .... . ........ .. ...., - /[1:::". ....-.....•... ................. .... ......... ' RAMSEY'• AL CO. •• •.....•••••••••••:•,-.. .,:•::...,:.,:., 4 ' .1..:.. • Nur 1 TO 1 N 32 1::':1.: R 24W----R23w I••••• @ I 6 84th AVE. N.E. 0 T3ON 1; < .... . 0 II 1,.....:•:: :J.:. Li X LL.i d 0 > cr 0 a dic5 Y 0 : _ ND .••• Q- :• CC •••.. in o r 0 o W X o E o E > a ctiw 3 C.) UJ 0 Cl) -I m C7 0 0 Z ARDAN _i Zi 55 W Z O o 0 U._ >- CC z < Z X Z 0 %:•:.: ARDAN (r) AVE --/ / PROPOSED .;:. Z ROUTE 25Ft-:::: fu<71) (..) DR. Route 9 .... • LI W • I 4--t• iik-)5 LA PORT <I Discontin f ''` ..... w _I/ Xxgx V :.*::,. • b, N\ •....... SHERWOOD RW ::..... tii o I > a Algii\iircg SPRING • a ocr I <••••:„....._ v.LAKE ... A 0 0 W ti" PARK o > 7:N\ 3 E2 qDI ...• 14.1 I- POP 6,417I o ix o cr, NORTH 1.- z 1:••••NN, -J Cr) < < ±. 11.1 >-• C.) Z I Z i R 0 CI) H lie I CL 11-1 L_VIEW R. :::::•••••.i:::::::7:.:.::.,::::.:• < _J . -4X A . - 7( w > N. r, CD 0 CC 0 0 Z Z ••••iC 1l•: GLORIA 0:: OAKWOOD CP' 3 0,:. CIRCLE % o ft....~......... 0 o ......."~.~..~.0...... 0 Z ,... - ---- . -pring o Lake NiNN—. cc ,..„,-;„.,..... •• •",,,„„, -J -I o 00.0.0...004004040,0*0.0 z COt ....... ------- RD. 1 .......4.00104•4".••••••00, •wwwww.....--- l': 0 NTY • ittri \\ ,.... w 0 • . • MOUNDS . . : . cr • 0 I-- , > ki,... w '•: ii ••• 0 0 pp 7' 3 -J C) -I To Minneapolis •:. o Mililij ix °,•P ..,. :.; BRONSON DRIVE --.... COuRC) N1 .-- u., 1 ---..... opcip pAR:Es rri >- .i: ---- --a. U..1 UJ ', W5 1 BRONSON `c`c -......... ...J c, < DR. F- •-•;,.......... — • .. -I X . • • / --1 U- .. .*. • , / • W I <CI • • > < T 30 N I CC 0 0 4 i CC.--,- ---. MEMORANDUM Memo To :Mayor and Council Members From :Ric Minetor, City Engineer/Director of Public Works Date :March 12, 1991 Subject :New Water Treatment Plant Drawings Drawings of the proposed water •treatment plant will be at the March 18th meeting for Council's information. I will also have a brochure showing various exterior wall treatments. If you wish to see them before the meeting they are in my' office. I would request that any concerns the Council may have regarding building design, color, etc. be discussed on Monday night. This will allow SEH to continue the plan and specification process on schedule. • MOUNDS VIEW CITY COUNCIL WILL BE PARTICIPATING IN A JOINT MTG. OF THE SURROUNDING CITIES, COUNTY AND SCHOOL DISTRICTS 8:00 a.m. SATURDAY, MARCH 23, 1991 SHOREVIEW COMMUNITY CENTER RE: INFORMAL DISCUSSION REGARDING STATE BUDGET CUTS •