HomeMy WebLinkAboutAgenda Packets - 1991/01/14 l
411
CITY OF MOUNDS VIEW
CITY COUNCIL
JANUARY 14, 1991
7:00 P.M.
AGENDA
1. CALL TO ORDER
2 . PLEDGE OF ALLEGIANCE
3 . ROLL CALL - Wuori, Quick, Blanchard,
Paone, Hankner
4 . APPROVAL OF MINUTES: January 7, 1991
t�33iji
Regular Meeting
COUNCIL ACTION:
5 . SPECIAL ORDER OF BUSINESS:
6 . RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR
CITIZENS: BEFORE SPEARING PLEASE GIVE YOUR FULL
NAME AND ADDRESS FOR THE MINUTES
7 . PUBLIC HEARINGS:
8 . CONSENT AGENDA:
1. Adopt Resolution No. 4041 Designating a Portion of the
Fund Balance of the General Fund for Revenue Shortfalls
2 . Set Public Hearing for 7: 10 p.m. , January 28, 1991 to
Consider a Request for a Major Subdivision and Lot
Combination for 2601 and 2617 Sherwood Road
3 . Set Public Hearing for 7 :05 p.m. , January 28, 1991
to Consider a Variance Request for John Engberg,
3030 County Road J
`1
11,
AGENDA
4117
PAGE TWO
JANUARY 14, 1991
4. Set Public Hearing for 7: 15 p.m. , January 28, 1991 to
Consider a Rezoning Request from R-0 to B-3, 2865
Highway 10, Greg Johnson
5 . Approve Payment of $58,671 to Shamrock Industries for
Purchase of Recycling Containers, Account No. 290-
4120-160
6. Adopt Resolution No. 4030 Reapportioning Auditor's
No. 0798, Division No. DD062996 (Sanitary Sewer)
7. Adopt Resolution No. 4031 Reapportioning Auditor's
No. A431, Division DD062996 (Sanitary Sewer)
8 . Adopt Resolution No. 4032 Reapportioning Auditor's
No. 0431, Division No. DD062996 (Sanitary Sewer)
9 . Adopt Resolution No. 4036 Approving Just and Correct Aft
Claims Against City Funds11,,
10 . Licenses for Approval
General - Expires 6/30/91
Panelcraft of Minnesota, Inc. - Renewal
Masonry - Expires 6/30/91
Twin City Concrete Systems, Inc. dba Concrete Systems -
Renewal
Sewer and Water - Expires 6/30/91
Thompson—Rl;m«i g New
COUNCIL ACTION:
9 . COUNCIL BUSINESS:
1. Approval of Clerk-Administrator's Contract (Info to
be provided Monday evening
Council Action:
,
iAGENDA
PAGE THREE
JANUARY 14, 1991
2. Consideration of Resolution No. 4035 Adopting
Administrative Policy 91-1 Regarding
Forfeiture/Equitable Sharing Program
Council Action:
3 . Approve the Land Use Study RFP
Council Action:
4 . Presentation of the 1991 Water and Sewer Budget
Council Action:
5 . Consideration of Resolution No. 4033 Adjusting Employee
Compensation in Accordance with Revised Job Value
Council Action:
6 . Consideration of Staff Memorandum Regarding
Recommendation for the Bidding Process for the Lighting
(; ;;;;0 of City Hall West Ballfield
Council Action:
7 . Consideration of Final Site Plan for Tyson Trucking
(Everest Development)
Council Action:
10 . REPORTS:
1. Report of t-torrney
2 . Report of Staff
3 . Report of Councilmembers: Wuori, Quick,
Blanchard, Rickaby,
Linke
4 . Report of Administrator
11. ADJOURNMENT
• 1 5. 1.
RESOLUTION NO. 4041
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
A RESOLUTION DESIGNATING A PORTION OF THE FUND BALANCE
OF THE GENERAL FUND FOR REVENUE SHORTFALLS
WHEREAS, the State of Minnesota is projecting a budgetary
shortfall of approximately $1.2 billion for the 91 - 93 biennium;
and
WHEREAS, the City has experienced past reductions in State
Aids when the State of Minnesota has had budgetary shortfalls;
and
WHEREAS, the Council wishes to maintain present services to
residents in the event of a reduction in State Aids;
• NOW, THEREFORE, BE IT RESOLVED by the Council that $130,000
of the fund balance of the General Fund is hereby designated for
Revenue shortfalls.
Adopted this 17th day of January 1991.
ATTEST:
Mayor
(SEAL)
Acting Clerk-Administrator
Of/kyx., g, .
RESOLUTION NO. 4030
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
EXTRACT OF MINUTES OF A MEETING OF THE CITY COUNCIL
OF THE CITY OF MOUNDS VIEW HELD ON JANUARY 14, 1991
Change In: Auditor's No. 0798 , Division No. : DD062996
Plat: 08-30-23-42-0006-6/08-30-23-43-0001-8/08-30-23-0014-4
(Sanitary Sewer)
Motion by:
WHEREAS, pursuant to Resolution of the City Council of
Mounds View, adopted Resolution No. 4030 , the Special
Assessments for the Construction of Auditor's No. 0798 ,
were levied against the attached list of described properties,
said list made a part herein; and
WHEREAS, the above mentioned properties have been
conveyed or replatted and are described according to the
attached list, and said list made a part herein.
411 NOW, THEREFORE, BE IT RESOLVED by the City Council of
the City of Mounds View that the assessments for Auditor's No.
0798 against the heretofore mentioned properties be
correctly certified to the Auditor of Ramsey County for
further collection in the amount stated on the attached list,
said list made a part herein.
Seconded by 5 ayes
COUNTY OF RAMSEY
CITY OF MOUNDS VIEW
I-r-the u er-signed, being-the-dulycua-ice-ied City Clerk
of said City DO HEREBY CERTIFY that I have carefully compared
the attached foregoing extract of Minutes of a meeting of the
City Council of said City held on January 14, 1991 at
7:00 p.m. with the original thereof on file in my office, and
the same is a full, true and complete transcript therefrom
insofar as the same relates to the changing of the assessment
for Auditor's No. 0798 because of the conveyance of/or
replatting of certain properties .
WITNESS my hand and seal of said City this 14th day
of January , 1991.
0 ATTEST:
Clerk, City of Mounds View
(SEAL)
CITY OF MOUNDS VIEW 411
REAPPORTIONMENT OF ASSESSMENT
RESOLUTION NO. 4030 Division No. : DD062996
D/P No. 0076
NAME OF ASSESSMENT: SAN. SEWER Auditor's No. : 0798
ORIGINAL TOTAL ASSESSMENT
(From Division Form)
A. 08-30-23-42-0006-6 $ 1,421. 98
(PIN Number)
B. 08-30-23-43-0001-8
(PIN Number)
08-30-23-43-0014-4 $ 1, 157 . 79
(PIN Number)
Total Original Assessment $ 2,579 .77
REAPPORTIONMENT
(From Division Form) 411
LOT AREA (S.F. )
1. 08-30-23-42-0013-4 37,006 $ 175 .65
(PIN Number) (Amount)
2 . 08-30-23-43-0017-3 25,426 $ 120 .68
(PIN Number) (Amount)
3. 08-30-23-43-0018-6 481, 126 $ 2,283 .44
(PIN Number) (Amount)
g.7,
RESOLUTION NO. 4031
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
EXTRACT OF MINUTES OF A MEETING OF THE CITY COUNCIL
OF THE CITY OF MOUNDS VIEW HELD ON JANUARY 14, 1991
Change In: Auditor's No. A431 , Division No. : DD062996
Plat: 08-30-23-43-0001-8/08-30-23-43-0014-4 (Sanitary Sewer)
Motion by:
WHEREAS, pursuant to Resolution of the City Council of
Mounds View, adopted Resolution No. 4031 , the Special
Assessments for the Construction of Auditor's No. A431 ,
were levied against the attached list of-described properties,
said list made a part herein; and
WHEREAS, the above mentioned properties have been
conveyed or replatted and are described according to the
attached list, and said list made a part herein.
NOW, THEREFORE, BE IT RESOLVED by the City Council of
the City of Mounds View that the assessments for Auditor's No.
A431 against the heretofore mentioned properties be
correctly certified to the Auditor of Ramsey County for
further collection in the amount stated on the attached list,
said list made a part herein.
Seconded by 5 ayes
COUNTY OF RAMSEY
CITY OF MOUNDS VIEW
I, the undersigned, being the duly qualified City Clerk
of said City DO HEREBY CERTIFY that I have carefully compared
the attached foregoing extract of Minutes of a meeting of the
City Council of said City held on January 14, 1991 at
7:00 p.m. with the original thereof on file in my office, and
the same is a full, true and complete transcript therefrom
insofar as the same relates to the changing of the assessment
for Auditor's No. A431 because of the conveyance of/or
replatting of certain properties.
WITNESS my hand and seal of said City this 14th day
of January , 1991.
111 ATTEST:
Clerk, City of Mounds View
(SEAL)
CITY OF MOUNDS VIEW
REAPPORTIONMENT OF ASSESSMENT
RESOLUTION NO. 4031 Division No. : DD062996
D/P No. 0A47
NAME OF ASSESSMENT: SAN. SEWER Auditor's No. : A431
ORIGINAL TOTAL ASSESSMENT
(From Division Form)
A. 08-30-23-43-0001-8
(PIN Number)
08-30-23-43-0014-4 $ 352 .26
(PIN Number)
Total Original Assessment $ 352 .26
REAPPORTIONMENT
(From Division Form)
LOT AREA (S.F. ) 411
1. 08-30-23-42-0013-4 37,006 $ 23 . 99
(PIN Number) (Amount)
2 . 08-30-23-43-0017-3 25,426 $ 16 .49
(PIN Number) (Amount)
3 . 08-30-23-43-0018-6 481, 126 $ 311. 78
(PIN Number) (Amount)
Uttot- P'
111
RESOLUTION NO. 4032
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
EXTRACT OF MINUTES OF A MEETING OF THE CITY COUNCIL
OF THE CITY OF MOUNDS VIEW HELD ON JANUARY 14, 1991
Change In: Auditor's No. 0431 , Division No. : DD062996
Plat: 08-30-23-43-0001-8/08-30-23-43-0014-4 (Sanitary Sewer)
Motion by:
WHEREAS, pursuant to Resolution of the City Council of
Mounds View, adopted Resolution No. 4032 , the Special
Assessments for the Construction of Auditor's No. 0431 ,
were levied against the attached list of described properties,
said list made a part herein; and
WHEREAS, the above mentioned properties have been
conveyed or replatted and are described according to the
attached list, and said list made a part herein.
NOW, THEREFORE, BE IT RESOLVED by the City Council of
the City of Mounds View that the assessments for Auditor's No.
0431 against the heretofore mentioned properties be
correctly certified to the Auditor of Ramsey County for
further collection in the amount stated on the attached list,
said list made a part herein.
Seconded by 5 ayes
COUNTY OF RAMSEY
CITY OF MOUNDS VIEW
I, the undersigned, being the duly qualified City Clerk
of said City DO HEREBY CERTIFY that I have carefully compared
the attached foregoing extract of Minutes of a meeting of the
City Council of said City held on January 14, 1991 at
7 :00 p.m. with the original thereof on file in my office, and
the same is a full, true and complete transcript therefrom
insofar as the same relates to the changing of the assessment
for Auditor's No. 0431 because of the conveyance of/or
replatting of certain properties .
WITNESS my hand and seal of said City this 14th day
of January , 1991.
IIIATTEST:
Clerk, City of Mounds View
(SEAL)
CITY OF MOUNDS VIEW 411
REAPPORTIONMENT OF ASSESSMENT
RESOLUTION NO. 4032 Division No. : DD062996
D/P No. 0047 _
NAME OF ASSESSMENT: SAN. SEWER Auditor's No. : 0431
ORIGINAL TOTAL ASSESSMENT
(From Division Form)
A. 08-30-23-43-0001-8
(PIN Number)
08-30-23-43-0014-4 $ 8,890.46
(PIN Number)
Total Original Assessment $ 8,890.46
REAPPORTIONMENT
(From Division Form)
LOT AREA (S.F. ) 411
1. 08-30-23-42-0013-4 37,006 S 605.27
(PIN Number) (Amount)
2 . 08-30-23-43-0017-3 25,426 S 415. 88
(PIN Number) (Amount)
3 . 08-30-23-43-0018-6 481, 126 $ 7,869 .31
(PIN Number) (Amount)
ukemi
RESOLUTION NO.4036
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:
32583 through 32692 in the amount of $ 201 ,466.69
32016 through in the amount of $ 11.98
32418 through 32431 in the amount of $ 83,778.21
32445 through 32447 in the amount of $ 2,773.05
TOTAL AMOUNT OF CLAIMS PRESENTED $ 288,029.93
4110 and has found said claims to be just and correct;
(list of any exception)
NOW THEREFORE, be it resolved that the City Council
5 c l of Mounds View
hereby approved the attached lists of claims dated 00 by the
vote ayes nayes
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
. .
~
GE 4111 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
303 M I L E 32583 01/15/91 01/15/91 190.00 190.00
ACCOUNT NUMBER- 100-4200-363000 AMT- 190.00 DESC-M.I.L.E./DRDNK DRIVING SEMINAR
VENDOR TOTAL 190.O0 190.00
200 LYNNETTE MORGAN 32584 01/15/91 01/15/91 2.88 2.88
ACCOUNT NUMBER- 100-4190-380000 AMT- 2.88 DESC-LYNNETTE MORGAN/MILEAGE
VENDOR TOTAL 2.88 2.88
208 TAMMY FOROUERAN 32585 01/15/91 01/15/91 25.O0 25.0O
ACCOUNT NUMBER- 250-3500-351021 AMT- 25.00 DESC-TAMMY FORQUERAN/REFUND
VENDOR TOTAL 25.00 25.00
100 WARREN DAVIDSON 32586 01/15/91 01/15/91 14.00 14.O0
ACCOUNT NUMBER- 250-3500-352114 AMT- 14.00 DESC-WARREN DAVIDSON/REFUND
VENDOR TOTAL 14.00 14.00
101 HEMINI DHALGARA 32587 01/15/91 01/15/91 65.O0 65.00
ACCOUNT NUMBER- 100-2306-000000 AMT- 65.00 DESC-HEMINI DHALGARA/REFUNDDEPOSIT
VENDOR TOTAL 65.00 65.00
i02 gap DRUZDZEL 32588 01/15/91 01/15/91 1.00 1.00
A111UNT NUMBER- 250-3500-351002 AMT- 1.00 DESC-MAGDA DRUZDZEL/REFUND OVERPMT
VENDOR TOTAL 1.00 1.00
.03 RONALD FISHER 32589 01/15/91 01/15/91 40.00 4O.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-RONALD FISHER/REFUND
VENDOR TOTAL 40.0O 40.00
04 HERBERT FREEBERG 32590 01/15/91 01/15/91 40.00 40.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-HERBERT FISHER/REFUND
VENDOR TOTAL 40.00 40.00
05 SANDRA GEBERS 32591 01/15/91 01/15/91 33.24 ''23.24
.~ ' ~^ ,` ~f~ 6' t 5 ��.� ' -�`�� '� '. i - nJ ' . 3 • 3 .: .�5
VENDOR TOTAL 33.24 33.24
06 LARRY HANECA 32592 01/15/91 01/15/91 40.00 40.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-LARRY HANECA/REFUND
VENDOR TOTAL 40.00 40.00
07 VALERIE ROHLF 32593 01/15/91 01/15/91 16.00 16.00
ACCOUNT NUMBER- 250-35OO-351002 AMT- 16.00 DESC-VALERIE ROHLF/REFUND
VENDOR TOTAL 16.00 16.00
18 SALLY DISTRIBUTORS 32594 01/15/91 12/21/90 76.75 76.75
NT NUMBER- 250-4352-160130 ANT- 76.75 DESC-SALLY DISTRIBUTORS/NOISEMAKERS
���� VENDOR TOTAL 76.75 76.75
08 AARP 32595 01/15/91 01/15/91 240.00 240.00
ACCOUNT NUMBER- 230-4352-020130 ANT- 240.00 DESC-AARP/"55 ALIVE/MATURE DRIVING"
.
3E ACCOUNTS PAYABLE CHECK REGISTER
-C11O1 MOUNDS VIEW
4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
VENDOR TOTAL 240.00 240.00
'
�26 AIRSIGNAL, INC. 32596 01/15/91 8539756 01/01/91 75.00 75.00
ACCOUNT NUMBER- 700-4121-303000 AMT- -75.00 DESC-AIRSIGNAL INC/JAN LEASE
VENDOR TOTAL 75.00 75.00
)00 ALL-AMERICAN BOTTLING* 32597 01/15/91 765220 12/31/90 126.00 126.00
ACCOUNT NUMBER- 100-3912-000000 AMT- 126.00 DESC-ALL-AMERICAN BOTTLING/MACHINE
VENDOR TOTAL 126.00 126.00
.
'OO AMERICAN APPRAISAL AS* 32598 01/15/91 090302A 12/14/90 250.00 250.00
ACCOUNT NUMBER- 100-4190-480000 AMT- 250.00 DESC-AMER APPRAISAL ASSOC/APPRAISAL
VENDOR TOTAL 250.00 250.00
/85 AMERICAN LINEN SUPPLY* 32599 01/15/91 M17541231 12/31/90 13.00 13.00
ACCOUNT NUMBER- 100-4190-355000 AMT- 13.00 DESC-AMER LINEN/TOWELS & RAGS
VENDOR TOTAL 13.00 13.00
23 AMERICAN OFFICE PRODU* 32600 01/15/91 236105 12/31/90 29.99 29.99
ACCOUNT NUMBER- 100-4190-114000 AMT- 29.99 DESC-AMER. OFFICE PROD/BLACK FLAIRS
32600 01/15/91 236022 12/31/90 9.00 9.00
A1110NT NUMBER- 100-4190-114000 AMT- 9.00 DESC-AMER OFFICE PROD/NAMEPLATE
32600 01/15/91 235944 12/31/90 184.93 184.93
ACCOUNT NUMBER- 100-4350-160000 AMT- 184.93 DESC-AMER OFFICE PROD/FILING SUPPLY
32600 01/15/91 235853 12/21/90 56.07 56.07
ACCOUNT NUMBER- 100-4190-114000 ANT- 56.07 DESC-AMER OFFICE PROD/CORR. TAPE
VENDOR TOTAL 279.99 279.99
50 APPLE BUSINESS FORMS 32601 01/15/91 3090 12/21/90 1005.73 1005.73
ACCOUNT NUMBER- 100-4150-343000 AMT- 1005.73 DESC-APPLE BUSINESS FORMS/CHECKS �
VENDOR TOTAL 1005.73 1005.73 •
,
56 ASPEN INC. 32602 01/15/91 12/20/90 263.10 2:63.1O '
ACCOUNT NUMBER- 275-1150-252000 AMT- 263.10 MSC ASPEN INC/HAUL & LOAD BRUSH
VENDOR TOTAL 263.10 263.10
12 ASSOC OF METRO MUNICI* 32603 01/15/91 01/15/91 3319.00 3319.00
ACCOUNT NUMBER- 100-4190-361000 ANT- 3319.00 DESC-ASSOC OF METRO MUNCl/DUES
VENDOR TOTAL 3319.00 3319.00
11 BACON ELECTRIC 32604 01/15/91 17586 11/30/90 90.00 90.00
ACCOUNT NUMBER- 700-4121-513000 AMT- 90.00 DESC-BACON'S ELEC/SPARKING ON MAIN
32604 01/15/91 17581 11/30/90 275.60 275.60
ACCOUNT NUMBER- 270-4120-703000 ANT- 275.60 DESC-BACOWS ELEC/INSTL INTER-COM
VENDOR TOTAL 365.60 365.60
40 RAE BALLROOM, INC* 32605 01/15/91 12/31/90 456.50 456.50
ACCOUNT NUMBER- 100-4100-362000 AMT- 456.50 DESC-BEL-RAE/CANDIDATES' RECEPTION -
VENDOR TOTAL 456.50 456.50
.
@EACCOUNTS PAYABLE CHECK REGISTER
'C1O-U1 MOUNDS VIEW
/DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
'50 BRAD RAGAN INC 32606 01/15/91 029051 12/20/90 91.94. 91.94
ACCOUNT NUMBER- 100-4260-122000 AMT- 91.94 DESC-BRAD RAGAN/PART
` VENDOR TOTAL ' 91.94 91.94
'55 DONALD BRAGER 32607 01/15/91 12/28/90 24.10 24.10
ACCOUNT NUMBER- 100-4150-363000 AMT- 24.10 DESC-DON BRAGER/MILEAGE
VENDOR TOTAL 24.10 24.10
00 BREDAHL PLUMBING INC. 32608 01/15/91 07084 12/28/90 150.00 150.00
ACCOUNT NUMBER- 730-4121-123000 AMT- 150.00 DESC-BREDAHL PLUMBING/TEST TRUCK VL
VENDOR TOTAL 150.00 150.00
75 DAVID BRICK 32609 01/15/91 01/15/91 450.00 • 450.00
ACCOUNT NUMBER- 100-4200-240000 AMT- 450.00 DESC-DAVID BRICK/UNIFROM ALLOWANCE
VENDOR TOTAL 450.00 450.00
00 BRIGHTON VETERINARY H* 32610 0115/91 12/31/90 185.50 185.50
ACCOUNT NUMBER- 100-4240-303000 AMT- 185.50 DESC-BRIGHTON VET CLINIC/DEC CHARGE
VENDOR TOTAL 185.50 185.50
20 MOLL SALT DIVISION 32611 01/15/91 679743 12/21/90 225.42 225.42
AIIPONT NUMBER- 100-4270-127000 AMT- 225.42 DESC-CARGILL/DEICING SALT
32611 01/15/91 678776 12/19/90 266.31 266.31
ACCOUNT NUMBER- 100-4270-127000 AMT- 266.31 DESC-CARGILL/DEICING SALT
VENDOR TOTAL 491.73 491.73
30 CARLSON EQUIPMENT COM* 32612 01/15/91 187790 12/27/90 83.00 83.00
ACCOUNT NUMBER- 700-4121-401000 AMT- 83.00 DESC-CARLSON EQUIP/SPREADER RENTAL
- 32612 01/15/91 187555 12/27/90 6388.00 6388.00
ACCOUNT NUMBER- 700-4121-703000 AMT- 3194.00 DESC-CARLSON EQUIP/PANEL SHIELDS
ACCOUNT NUMBER- 730-4121-703000 AMT- 3194.00 DESC-CARLSON EQUIP/PANEL SHIELDS
32612 01/15/91 187282 12/27/90 447.00 447.0O
ACCOUNT NUMBER- 100-4260-703000 ANT- 447.00 DESC-CARLSON EQUIP/HYD PUMP & RAM '-� '
VENDOR TOTAL 6918.00 6918.00
)0 COAST TO COAST 32613 01/15/91 002745 12/07/90 4.31 4.31
ACCOUNT NUMBER- 270-4120-160000 AMT- 4.31 DESC-COAST TO COAST/SILICONE
32613 01/15/91 002904 12/21/90 17.16 17.16
ACCOUNT NUMBER- 270-4120-160000 ANT- 17.16 DESC-COAST TO COAST/TOOL BOX
32613 01/15/91 002953 01/02/91 7.19 7.19
ACCOUNT NUMBER- 100-4360-511000 AMT- 7.19 DESC-COAST TO COAST/CORD
32613 01/15/91 002896 12/20/90 18.37 18.37
ACCOUNT NUMBER- 100-4190-121000 AMT- 18.37 DESC-COAST TO COAST/HUMIDIFIER BELT
32613 01/15/91 002961 01/03/91 2.46 2.46
ACCOUNT NUMBER- 100-4360-121000 AMT- 2.46 DESC-COAST TO COAST/ANCHORS & BOLTS
32613 01/15/91 002956 01/03/91 75.97 75.97
A0IIINT NUMBER- 100-4360-121000 AMT- 75.97 DESC-COAST TO COAST/SHOP-VAC & MISC
32613 01/15/91 002957 01/03/91 11,98 11.98
ACCOUNT NUMBER- 100-4360-121000 AMT- 11.98 DESC-COAST TO COAST/BULBS
32613 01/15/91 002955 01/03/91 1.82 1.82
. .
iE ACCOUNTS PAYABLE CHECK REGISTER
'010-01 MOUNDS VIEW
IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
|O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4360-121000 AMT- 1.82 DESC-COAST TO COAST/SCREWS & NUTS
32613 01/15/91 002903 12/21/90 ' 1.99 1.99
ACCOUNT NUMBER- 730-4121-123000 AMT- 1.99 DESC-COAST TO COAST/NIPPLE
32613 01/15/91 002813 12/19/90 5.69 5.69
ACCOUNT NUMBER- 730-4121-123000 AMT- 5.69 DESC-COAST TO COAST/HEX KEY SET
VENDOR TOTAL 146.94 146.94
122 COMMUNICATIONS CENTER 32615 01/15/91 085410 12/27/90 900.86 900.86
ACCOUNT NUMBER- 100-4260-122000 AMT- 450.43 DESC-COMM CENTER/MOBILE RADIOS
ACCOUNT NUMBER- 100-4150-703000 AMT- 450.43 DESC-COMM CENTER/MOBILE RADIOS
32615 01/15/91 85486 01/02/91 448.00 448.00
ACCOUNT NUMBER- 730-4121-703000 AMT- 448.00 DESC-COMM CENTER/MOBILE RADIO
VENDOR TOTAL 1348.86 1348.86
45 COMPUTOSERVICE, INC. 32616 01/15/91 12/31/90 207.76 207.76
ACCOUNT NUMBER- 100-4150-343000 AMT- 207.76 DESC-COMPUTOSERVICE/W-2'S & 1099'S
VENDOR TOTAL 207.76 207.76
75 CONTRACT CLEANING SPE* 32617 01/15/91 01/01/91 560.00 560.00
ACCOUNT NUMBER- 100-4190-351000 AMT- 560.00 DESC-CONTRACT CLEANING SPEC/JANUARY
• VENDOR TOTAL 560.00 560.00
00 COPY SALES 32618 01/15/91 00135096 12/10/90 578.33 578.33
ACCOUNT NUMBER- 100-4190-401000 ANT- 578.33 MSC-COPY SALES/NOVEMBER RENTAL
VENDOR TOTAL 578.33 578.33
25 COTTENS INC 32619 01/15/91 6-891567 12/20/90 86.12 86.12
ACCOUNT NUMBER- 100-4260-122000 AMT- 86.12 DESC-COTTEN'S/BROOM & WI/BLADE
32619 01/15/91 3891590 12/20/90 62.20 62.20
ACCOUNT NUMBER- 100-4260-122000 AMT- 62.20 DESC-COTTEN'S- WI/BLADE
VENDOR TOTAL 148.32 148.32
40 COUNTRY CLUB MARKET 32620 01/15/91 01/04/91 10.44 '10.44
ACCOUNT NUMBER- 100-4190-114000 AMT 10.44 D[SC COUNTRY CLUB MARKET/MISC GROC
VENDOR TOTAL 10.44 10.44
)0 CURTIS 1000 INC. 32621 01/15/91 1815401 01 12/26/90 3251.93 3251.93
ACCOUNT NUMBER- 100-4190-343000 AMT- 3251.93 DESC-CURTIS 1000/4-PART CITATION
VENDOR TOTAL 3251.93 3251.93
)0 DAVIES WATER EQUIPMEN* 32622 01/15/91 2490 11/13/90 260.42 260.42
ACCOUNT NUMBER- 7O0-4121-125O00 ANT - 26O.42 DESC-DAVIES WATER EQUIP/EXT PC-CPPR
VENDOR TOTAL 260.42 260.42
)0 DRESSER TRAP ROCK, IN 32623 01/15/91 25802-00 12/26/90 330.85 330.85
AJONT NUMBER- 100-4270-127000 AMT- 330.85 DESC-DRESSER TRAP/SANDING MIX
32623 01/15/91 25796-00 12/21/90 667.37 667.37
ACCOUNT NUMBER- 100-4270-127000 ANT- 667.37 DESC-DRESSER TRAP ROCK/SANDING MIX
VENDOR TOTAL 998.22 998.22
. .
GE ACCOUNTS PAYABLE CHECK REGISTER
-C10-11 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
HO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
565 ELECTRIC MOTOR SPECIAx 32624 01/15/91 020271 12/17/90 185.00 185.00
ACCOUNT NUMBER- 730-4121-123000 AMT- 185.00 DESC-ELEC MOTOR SPEC/REP MOTOR-#2
VENDOR TOTAL 185.00 185.00
ZOO ENGINEERING REPRO SYS* 32625 01/15/91 23967 12/31/90 1500.00 1500.00
ACCOUNT NUMBER- 100-4180-703000 AMT- 1500.00 DESC-ENGRG.REPRO SYST/MAYLINE FILES
VENDOR TOTAL 1500.00 1500.00
)50 EVEREST CONSTRUCTION * 32626 01/15/91 0779 10/31/90 20000.00 20000.00
ACCOUNT NUMBER- 693-4120-303000 AMT- 20000.00 DESC-EVEREST CONSTRUCTION/MGMT FEE
VENDOR TOTAL 20000.00 20000.00
)52 EVEREST INV. LTD. PAR* 32627 01/15/91 0778 10/31/90 4825.00 4825.00
ACCOUNT NUMBER- 693-4120-303000 ANT- 4825.00 DESC-EVEREST INV LTD/PUBLIC IMPRO
VENDOR TOTAL 4825.0O 4825.00
25 FEDORS MARKET 32628 01/15/91 12/17/90 10.30 10.30
ACCOUNT NUMBER- 250-4351-160042 AMT- 10.30 DESC-FEDOR'S/MISC GROCERIES
VENDOR TOTAL 10.30 10.30
uogik BUSINESS SERVICES 32629 01/15/91 12/15/90 628.88 628.88
A110EUNT NUMBER- 100-4190-480000 AMT- 628.88 DESC-GAB/DOHERTY'S 1973 JEEP
VENDOR TOTAL 628.88 628.88
40 G E CAPITAL CORPORATI* 32630 01/15/91 04965249 01/01/91 300.97 300.97
ACCOUNT NUMBER- 100-4190-310000 ANT- 300.97 DESC-GE CAPITAL/PHONE LEASE-JANUARY
VENDOR TOTAL 300.97 300.97
5V TROY GAMBLE 32631 01/15/91 12/27/90 13.61 13.61
ACCOUNT NUMBER- 100-4180-160000 ANT- 13.61 DESC-TROY GAMBLE/MILEAGE
VENDOR TOTAL 13.61 13.61
55 W W GRAINGER INC 32632 01/15/91 497-827177-5 11/29/90 93.07 ' 93.07
ACCOUNT NUMBER 700 4121160000 AMT- 73.07 DESC-W.W. GRAINGER/BATTERIES
VENDOR TOTAL 93.07 93.07
00 HOLMES K GRAVEN 32633 01/15/91 31991 11/20/90 204.00 204.00
ACCOUNT NUMBER- 693-4120-303000 AMT- 204.00 DESC-HOLMES & GRAVEN/LEGAL SERVICES
32633 01/15/91 32321 12/20/90 290.50 290.50
ACCOUNT NUMBER- 691-4120-303000 AMT- 290.50 DESC-HOLMES & GRAVEN/LEGAL SERVICES
32633 01/15/91 32322 12/20/90 120.00 120.00
ACCOUNT NUMBER- 100-2303-0OO949 AHT- 120.0O DESC-HOLMES & GRAVEN/TYSON TRUCKING
VENDOR TOTAL 614.50 614.50
3O HYDRAULIC SPECIALTY C* 32634 01/15/91 111379 12/19/90 50.22 50.22
T NUMBER- 100-4260-123000 AMT- 50.22 DESC-HYDRAULIC SPECIALTY CO/2 HOSES
��Np VENDOR TOTAL 50.22 50.22
40 INT'L ASSOC OF CHF. O* 32635 01/15/91 01/15/91 100.00 100.00
ACCOUNT NUMBER- 100-4200-361000 AMT- 100.00 DESC-I.A.C.P./1991 MEMBERSHIPS
. .
GE 410 ACCOUNTS PAYABLE CHECK REGISTER
-C1O-01 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
VENDOR TOTAL 100.00 100.00
535 INSTY-PRINTS 32636 01/15/91 11057 11/30/90 52.30 52.30
ACCOUNT NUMBER- 290-4121-343000 AMT- 11.08 DESC-INSTY-PRINTS/INFO FLYERS-BINS
ACCOUNT NUMBER- 100-4150-343000 AMT- 41.22 DESC-INSTY-PRINTS/CODING SHEETS
32636 01/15/91 11188 12/12/90 27.92 27.92
ACCOUNT NUMBER- 700-4121-160000 AMT- 27.92 DESC-INSTY-PRINTS/PRINTING
VENDOR TOTAL 80.22 80.22
740 JERRY JOHNSON 32637 01/15/91 01/15/91 450.00 450.00
ACCOUNT NUMBER- 100-4200-240000 AMT- 450.00 DESC-JERRY JOHNSON/UNIFROM ALLOW
VENDOR TOTAL 450.00 450.00
275 3031 K-MART 32638 01/15/91 A291362 01/02/91 51.42 51.42
ACCOUNT NUMBER- 100-4360-511000 AMT- 51.42 DESC-K-MART/PHONE & CLOCK
VENDOR TOTAL 51.42 51.42
;OO REED KROGH 32639 01/15/91 01/15/91 450.00 450.00
ACCOUNT NUMBER- 100-4200-240000 AMT- 450.00 DESC-REED KROGH/UNIFORM ALLOWANCE
VENDOR TOTAL 450.00 450.00
1��k
37O ��NqGUE OF MINNESOTA C* 32640 01/15/91 01/15/91 16.50 16.50
ACCOUNT NUMBER- 100-4190-114000 AMT- 16.50 DESC-LEAGUE OF MN CITIES/1991 DIR
VENDOR TOTAL 16.50 16.50
q45 LILLIE SURURBAN NEWS 32641 01/15/91 43854 11/30/90 370.76 370.76
ACCOUNT NUMBER- 100-4100-341000 ANT- 370.76 DESC-LILLIE/PULIC MEETING-TAXES
32641 01/15/91 12/17/90 26.40 26.40
ACCOUNT NUMBER- 100-4350-342000 AMT- 26.40 DESC-LILLIE/ADS
32641 01/15/91 44313 12/27/90 7.25 7.25
ACCOUNT NUMBER- 420-4121-341000 ANT- 7.25 DESC-LILLIE/LEGAL NOTICE
VENDOR TOTAL 404.41 404.41
'`
50 MPPOA 32642 01/13/91 01/15/91 25.00 25.00
ACCOUNT NUMBER- 100-4200-363000 ANT- 25.00 DESC-MPPOA/LEG. CONF.-KOOPMEINERS
VENDOR TOTAL 25.00 25.00
30 MAC QUEEN EQUIPMENT I* 32643 01/15/91 91976 08/25/89 74.38 74.38
ACCOUNT NUMBER- 100-4260-123000 AMT- 74.38 DESC-MACQUEEN EQUIP/FLANGE & GASKET
32643 01/15/91 5699 06/04/90 12.12 12.12
ACCOUNT NUMBER- 100-4260-123000 ANT- 12.12 DESC-MACQUEEN EQUIP/WASHERS K NUT
32643 01/15/91 5512 05/29/90 435.03 435.03
ACCOUNT NUMBER- 100-4260-123000 AMT- 435.03 DESC-MACQUEEN EQUIP/GASKET & SEAL
32643 01/15/91 10962 12/21/90 57.05- 57.05
ACCOUNT NUMBER- 100-4260-123000 ANT- 57.05- DESC-MACQUEEN EQUIP/EXHAUST PIPE
32643 01/15/91 10799 12/19/90 217.00- 217.00-
4111UNT NUMBER- 100-4260-123000 ANT- 217.00- DESC-MACQUEEN EQUIP/PRICE DISCOUNT
32643 01/15/91 98724 09/19/89 62.00- 62.00-
ACCOUNT NUMBER- 100-4260-123000 AMT- 62.00- DESC-MACQUEEN EQUIP/RETURN FLANGE
VENDOR TOTAL 185.48 185.48
^ `
}E ACCOUNTS PAYABLE CHECK REGISTER
`C10-01 MOUNDS VIEW
MOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
50 MASYS CORPORATION 32644 01/15/91 4082 01/01/91 '646.00 646.00
ACCOUNT NUMBER- 100-4200-513000 AMT- 646.00 DESC-MASYS CORP/MAINTENANCE-SOFTWR
VENDOR TOTAL 646.00 646.00
35 MERMAID BOWLING LANES 32645 01/15/91 12/18/90 392.75 392.75
ACCOUNT NUMBER- 100-3912-000000 AMT- 392.75 DESC-MERMAID/EMPLOYEE CHRISTMAS PRT
VENDOR TOTAL 392.75 392.75
70 METRO WASTE CONTROL C* 32646 01/15/91 51320191 01/01/91 45133.00 45133.00
ACCOUNT NUMBER- 730-4120-323000 AMT- 45133.00 DESC-MWCC/JANUARY SEWER CHARGE
VENDOR TOTAL 45133.00 45133.00
30 LINDA MEYER 32647 01/15/91 01/15/91 225.00 225.00
ACCOUNT NUMBER- 100-4200-240000 AMT- 225.00 DESC-LINDA MEYER/UNIFORM ALLOWANCE
VENDOR TOTAL 225.00 225.00
50 RICHARD MEYERS 32648 01/15/91 12/30/90 7362.50 7362.50
ACCOUNT NUMBER- 100-4160-301000 AMT- 3125.00 DESC-RICHARD MEYERS/LEGAL SERVICES
ACCOUNT NUMBER- 100-4160-302000 AMT- 4237.50 DESC-RICHARD MEYERS/LEGAL SERVICES
VENDOR TOTAL 7362.50 7362.50
--
10 PATRICIA MICHNA 32649 01/15/91 01/15/91 225.00 225.00
ACCOUNT NUMBER- 100-4200-240000 ANT- 225.00 DESC-PATRICIA MICHNA/UNIFORM ALLOW
VENDOR TOTAL 225.00 225.00
Z9 MIDWAY FORD RENTAL 32650 01/15/91 025283 12/29/90 69.50 69.50
ACCOUNT NUMBER- 100-4100-160000 ANT- 69.50 DESC-MIDWAY FORD/CAR RENTAL
VENDOR TOTAL 69.50 69.50
42 MIDWEST ASPHALT CORPO* 32651 01/15/91 5243 12/18/90 785.39 785.39
ACCOUNT NUMBER- 100-4260-703000 AMT- 785.39 DESC-MIDWEST ASPHALT/REP DRIVEWAY
32651 01/15/91 040609 12/18/90 64.04- '64.04-
ACCOUNT NUMBER- 100 4270 124000 ANT 64.04 D[CC MIDWEST ASPHALT/BUCKSHOT CREDI
VENDOR TOTAL 721.35 721.35
43 MIDWEST ELEVATORS 32652 01/15/91 003014 12/15/90 40.00 40.00
ACCOUNT NUMBER- 100-4190-313000 AMT- 40.00 DESC-MIDWEST ELEVATORS/DEC SERVICE
VENDOR TOTAL 40.00 40.00
)0 RIC MINETOR 32653 01/15/91 12/31/90 150.00 150.00
ACCOUNT NUMBER- 1O0-4120-380000 AMT- 150.00 DESC-RIC MlNETOR/DECEMBER CAR ALLOW
VENDOR TOTAL 150.00 150.00
iO MINNESOTA CELLULAR TE* 32654 01/15/91 12/19/90 16.11 16.11
IONT NUMBER- 700-4121-303000 AMT- 16.11 DESC-CELLULAR TELEPHONE/ 90 AIRTIME
32654 01/15/91 12/19/90 19.24 19.24
ACCOUNT NUMBER- 100-4200-310000 AMT- 19.24 DESC-CELLULAR PHONES/1990 AIRTIME -
VENDOR TOTAL 35.35 35.35
. .
����
E ��N� ACCOUNTS PAYABLE CHECK REGISTER
C1O-01 MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
50 MN CRIME PREVENTION Ox 32655 01/15/91 01/15/91 25.00 25.00
ACCOUNT NUMBER- 100-4200-361000 AMT- 25.00 DESC-MN CRIME PREV OFF ASSN/DUES
VENDOR TOTAL 25.00 25.00
99 MINNESOTA STATE TREAS* 32656 01/15/91 01/02/91 30.50 30.50
ACCOUNT NUMBER- 100-3820-000000 ANT- 30.50 DESC-ST OF MN/SURCHARGE-STORAGE SHD
VENDOR TOTAL 30.50 30.50
95 MORTON BUILDINGS, INC* 32657 01/15/91 01/05/91 30474.00 30474.00
ACCOUNT NUMBER- 100-4260-703000 AMT- 30474.00 DESC-MORTON BLDG/STORAGE SHED
VENDOR TOTAL 30474.00 30474.00
50 N E P CORPORATION 32658 01/15/91 161389 12/21/90 141.86 141.86
ACCOUNT NUMBER- 700-4121-125000 AMT- 141.86 DESC-NEP CORP/PARTS
32658 01/15/91 161390 12/21/90 125.03 125.03
ACCOUNT NUMBER- 730-4121-160000 AMT- 125.03 DESC-N E P CORP/PARTS
VENDOR TOTAL 266.89 266.89
20 NEW BRIGHTON PARKS/REx 32659 01/15/91 12/28/90 48.30 48.30
ACCOUNT NUMBER- 250-4352-160130 AMT- 48.30 DESC-NEW BRIGHTON P & R/SRS PARTY
410
VENDOR TOTAL 48.3O 48.3O
30 NORTHERN STATES POWER* 32660 01/15/91 12/31/90 789.75 789.75
ACCOUNT NUMBER- 255-4121-321000 AMT- 11.20 DESC-NSP/7840 PLEASANT VIEW DR
ACCOUNT NUMBER- 255-4121-321000 AMT- 13.59 DESC-NSP/1699 - 79TH AVE NE
ACCOUNT NUMBER- 700-4121-321000 ANT- 499.27 DESC-NSP/WELL #3-2426 BRONSON DR
ACCOUNT NUMBER- 100-4230-321000 AMT- 5.56 DESC-NSP/SIREN #2-2271 CO RD J W
ACCOUNT NUMBER- 100-4230-321000 ANT- 2.94 DESC-NSP/SIREN #1-2815 ARDAN AVE
ACCOUNT NUMBER- 100-4270-325000 AMT- 108.74 DESC-NSP/TRAF SIGNALS-5510 QUINCY
ACCOUNT NUMBER- 100-4360-321000 AMT- 6.76 DESC-NSP/2764 ARDAN AVENUE
ACCOUNT NUMBER- 100-4360-321000 AMT- 73.03 DESC-NSP/2335 KNOLL DRIVE
ACCOUNT NUMBER- 255-4121-321000 AMT- 7.06 DESC-NSP/3030 HILLVIEW ROAD
ACCOUNT NUMBER- 700-4121-:4210 00 AMT- 27.23 DESC-NSP/TANK #2--4901 US HWY 8
ACCOUNT HUMBER- 700-4121-321000 AMT- 14.00 DESC-NSP/WELL #2-2524 BRONSON DRIVE
ACCOUNT NUMBER- 700-4121-322000 ANT- 20. 37 DESC-NSP/WELL #2-2524 BRONSON DRIVE
VENDOR TOTAL 789.75 789.75
>1 NORTHERN STATES POWER 32662 01/15/91 12/22/90 5203.67 5203.67
ACCOUNT NUMBER- 100-4270-324000 ANT- 3429.88 DESC-NSP/STREET LIGHTING
ACCOUNT NUMBER- 700-4121-321000 AMT- 722.92 DESC-NSP/7545 GROVELAND ROAD
ACCOUNT NUMBER- 700-4121-321000 AMT- 1030.87 DESC-NSP/2401 US HIGHWAY 10
VENDOR TOTAL 5203.67 5203.67
0 NORTHSTAR AUTOMOTIVE 32663 01/15/91 2-154935 09/05/90 12.27 12.27
ACCOUNT NUMBER- 100-4260-122000 AMT- 12.27 DESC-NORTHSTAR AUTO/BRAKE SHOES
32663 01/15/91 2-160386 10/08/90 153.41 153.41
A@IIONT NUMBER- 100-4260-122000 AMT- 153.41 DESC-NORTHSTAR AUTO/ROTOR & DRUM
32663 01/15/91 2-166344 11/08/90 15.25 15.25
ACCOUNT NUMBER- 100-4260-122000 AMT- 15.25 DESC-NORTHSTAR AUTO/BRAKE SHOE
32663 01/15/91 2-173950 12/20/90 7.04 7.04
.
GEACCOUNTS PAYABLE CHECK REGISTER
-C1O-J1 MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
4O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4260-122000 ANT- 7.04 DESC-NORTHSTAR AUTO/HUB & ROTOR
32663 01/15/91 2-173874 12/20/90 '161.21 161.21
ACCOUNT NUMBER- 100-4260-122000 ANT- 161.21 DESC-NORTHSTAR AUTO/DISC PADS-BRAKE
32663 01/15/91 2-162440 10/18/90 168.04- 168.04-
ACCOUNT NUMBER- 100-4260-122000 AMT- ' 168.04- DESC-NORTHSTAR AUTO/ROTOR & DRUM
VENDOR TOTAL 181.14 181.14
143 NORTHWEST YOUTH & FAM*- 32664 01/15/91 01/15/91 14567.00 14567.00
ACCOUNT NUMBER- 100-4200-390000 AMT- 14567.00 DESC-NW YTH & FAN SERV/CONTRIBUTION
VENDOR TOTAL 14567.00 14567.00
100 NOTT COMPANY 32665 01/15/91 1204809 12/31/90 55.00 55.00
ACCOUNT NUMBER- 100-4360-121000 ANT- 55.00 DESC-NOTT CO/PART
VENDOR TOTAL 55.00 55.00
)50 OSSEO-BROOKLYN SCHOOL* 32666 01/15/91 C21497 12/19/90 215.00 215.00
ACCOUNT NUMBER- 250-4352-160107 AMT- 215.00 DESC-OSSEO-BROOKLYN BUS/EDGEWOOD
VENDOR TOTAL 215.00 215.00
00 PERFECT "10" CAR WASH 32667 01/15/91 588586 01/01/91 6.25 6.25
T NUMBER- 100-4200-513000 AMT- 6.25 DESC-PERFECT "1O"/CAR WASH
��N� VENDOR TOTAL 6.25 6.25
65 PITNEY BOWES INC 32668 01/15/91 104053 01/01/91 174.00 174.00
ACCOUNT NUMBER- 100-4190-330000 ANT- 174.00 DESC-PITNEY BOWES/1ST QTR CHARGE
VENDOR TOTAL 174.00 174.00
15 POMP'S TIRE SERVICE, x 32669 01/15/91 544935 12/04/90 14.75 14.75
ACCOUNT NUMBER- 100-4260-513000 ANT- 14.75 DESC-POMP'S SERVICE/TIRE REPAIR
VENDOR TOTAL 14.75 14.75
35 PONY EXPRESS COURIER * 32670 01/15/91 12/27/90 352.20 352.20
ACCOUNT NUMBER- 100-4200-363000 ANT- 352.20 DESC-PONY EXP RELOADERS/RELD AMMO '`
VENDOR TOTAL 352.20 3�2.20
60 RAMSEY COUNTY PTAC 32671 01/15/91 240 12/15/90 42.00 42.00
ACCOUNT NUMBER- 100-4200-363000 ANT- 42.00 DESC-PTAC/3 RESERVE GRADUATIONS
VENDOR TOTAL 42.00 42.00
65 RAMSEY COUNTY 32672 01/15/91 040068 11/07/90 6.65 6.65
ACCOUNT NUMBER- 420-4121-303000 ANT- 6.65 DESC-RAMSEY CTY/KNOLLWOOD PK-LOT 9
VENDOR TOTAL 6.65 6.65
)0 REMARKABLE PRODUCTS, * 32673 01/15/91 1096513 12/03/90 56.20 56.20
ACCOUNT NUMBER- 250-4353-160208 AMT- 56.20 DESC-REMARKABLE PROD/CALENDARS
VENDOR TOTAL 56.20 56. 2O
•
.O PAMELA ROSE 32674 01/15/91 12/26/90 78.00 78.00
ACCOUNT NUMBER- 100-4100-020000 ANT- 78.00 DESC-PAMELA ROSE/12-26-90 MINUTES
VENDOR TOTAL 78.00 78.00
3E ACCOUNTS PAYABLE CHECK REGISTER
-CAU1 MOUNDS VIEW
GOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
qO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
300 ST PAUL DISPATCH/PION* 32675 01/15/91 847907 12/25/90 ' 38.40 38.40
ACCOUNT NUMBER- 250-4354-160260 AMT- 19.20 DESC-ST PAUL DISPATCH/ADS
ACCOUNT NUMBER- 250-4351-160011 AMT- 19.20 DESC-ST PAUL DISPATCH/ADS
32675 01/15/91 846128 12/18/90 38.40 38.40
ACCOUNT NUMBER- 100-4350-342000 AMT- 38.40 DESC-ST PAUL DISPATCH/ADS
VENDOR TOTAL 76.80 76.80
.00 SATHE & ASSOCIATES, I* 32676 01/15/91 3298C 12/28/90 7133.00 7133.00
ACCOUNT NUMBER- 100-4100-303000 AMT- 7133.00 DESC-SATHE & ASSOC/CLK-ADM SEARCH
VENDOR TOTAL 7133.00 7133.00
)5O SEARS, ROEBUCK AND CO* 32677 01/15/91 12/28/90 726.18 726.18
ACCOUNT NUMBER- 700-4121-125000 ANT- 466.38 DESC-SEARS/TOOLS
ACCOUNT NUMBER- 730-4121-123000 AMT- 49.02 DESC-SEARS/TOOLS
ACCOUNT NUMBER- 700-4121-123000 ANT- 209.98 DESC-SEARS/RADID & SPEAKERS
VENDOR TOTAL 726.18 726.18
00 JERRY SKELLY, JR. 32678 01/15/91 12/31/90 58.15 58.15
ACCOUNT NUMBER- 270-4120-160000 ANT- 13.74 DESC-JERRY SKELLY/PEG BOARD
T NUMBER- 270-4120-160000 ANT- 44.41 DESC-JERRY SKELLY/DOOR GRILLE
AO
VENDOR TOTAL 58.15 58.15
05 SNYDERS DRUG STORES 32679 01/15/91 57812 12/21/90 14.92 14.92
ACCOUNT NUMBER- 250-4353-160205 ANT- 14.92 DESC-SNYDER'S/GENERAL MISC
32679 01/15/91 57817 01/07/91 19.99 19.99
ACCOUNT NUMBER- 100-4190-114000 ANT- 19.99 DESC-SNYDER'S/FILM
VENDOR TOTAL 34.91 34.91
00 CITY OF SPRING LAKE P* 32680 01/15/91 12/31/90 347.75 347.75
ACCOUNT NUMBER- 730-4121-904000 ANT- 347.75 DESC-CITY OF SPR LK PK/SEWER CHARGE
VENDOR TOTAL 347.75 347.75
50 SPRING LAKE PARK FIRE* 32681 O1, 15/91 01/15/91 24809.00 24809.00
ACCOUNT NUMBER- 100-4210-390000 ANT- 24809.00 DESC-SPR LK PK FIRE/JANUARY CHARGE
32681 01/15/91 12/21/90 323.O5 323.05
ACCOUNT NUMBER- 100-4210-303000 AMT- 323.05 DESC-SPR LK PK FIRS/INSPECTIONS-DEC
VENDOR TOTAL 25132.05 25132.05
36 SPRINGSTED 32682 01/15/91 12/18/90 2122.50 2122.50
ACCOUNT NUMBER- 691-4120-303000 ANT- 2122.50 DESC-SPRINGSTED/FINANCIAL ADV SER
VENDOR TOTAL 2122.5O 2122.5O
50 STAR TRIBUNE 32683 01/15/91 12/29/90 56.00 56.00
ACCOUNT NUMBER- 250-4354-160260 ANT- 28.00 DESC-STAR TRIBUNE/ADS
T NUMBER- 250-4351-160011 AMT- 28.00 DESC-STAR TRIBUNE/ADS
���� VENDOR TOTAL 56.00 56.00
)O SUBURBAN PROPANE 32684 01/15/91 932749 12/14/90 108.14 108.14
ACCOUNT NUMBER- 100-4260-122000 ANT- 108.14 DESC-SURBURBAN PROPANE/PARTS
. .
3E • ACCOUNTS PAYABLE CHECK REGISTER
'C1O-01 MOUNDS VIEW
lDOR . CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
VENDOR TOTAL 108.14 108.14
,35 TARGET STORES 32685 01/15/91 12/17/90 78.42 78.42
ACCOUNT NUMBER- 100-3912-000000 AMT- 78.42 DESC-TARGET/GIFTS FOR CHRISTMAS PRT
VENDOR TOTAL 78.42 78.42
'95 TOLL COMPANY 32686 01/15/91 010578-00 12/28/90 18.95 18.95
ACCOUNT NUMBER- 700_4121-160000 AMT- 18.95 DESC-TOLL CO/METALCUTS
VENDOR TOTAL 18.95 18.95
:00 U S POSTMASTER 32687 01/15/91 01/15/91 120.00 120.00
ACCOUNT NUMBER- 700-4120-330000 AMT- 30.00 DESC-POSTMASTER/3RD CLASS BULK FEE
ACCOUNT NUMBER- 730-4120-330000 AMT- 30.00 DESC-POSTMASTER/3RD CLASS BULK FEE
ACCOUNT NUMBER- 100-4350-330000 AMT- 30.00 DESC-POSTMASTER/1ST CLASS PRESORT
ACCOUNT NUMBER- 100-4190-330000 AMT- 30.00 DESC-POSTMASTER/1ST CLASS PRESORT
VENDOR TOTAL 120.00 120.00
00 U S WEST 32688 01/15/91 12/30/90 230.64 230.64
ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/784-1076
ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/784-1305
rigliumr NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/784-1323
AiligUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/784-0470
ACCOUNT NUMBER- 100-4190-310000 AMT- 50.16 DESC-U S WEST/734-9871
ACCOUNT NUMBER- 100-4190-310000 AMT- 50.86 DESC-U S WEST/784-4349 BO01122
ACCOUNT NUMBER- 255-4121-310000 AMT- 50.86 DESC-U S WEST/734-9412
32688 01/15/91 12/31/90 719.77 719.77
ACCOUNT NUMBER- 100-4190-310000 AMT- 719.77 DESC-US WEST/784-3055
VENDOR TOTAL 950.41 950.41
00 UNITOG RENTALS SYSTEM 32689 01/15/91 2832741224 12/24/90 92.57 92.57
ACCOUNT NUMBER- 73O-4121-240000 AMT- 92.57 DESC-UNITOG/UNIFROM RENTAL
32689 01/15/91 2832741231 12/31/90 93.02 93.02
ACCOUNT NUMBER- 700-4121-240000 AMT- 93.02 DESC-UNITOG/UNIFORM RENTAL '`
VENDOR TOTAL 185.59 105.59
00 VOSS ELECTRIC SUPPLY * 32690 01/15/91 279935 12/21/90 123.24 123.24
ACCOUNT NUMBER- 700-4121-123000 AMT- 123.24 DESC-VOSS ELEC CO/LIGHTS a BEAMS
VENDOR TOTAL 123.24 123.24
00 WASTE MANAGEMENT - BL* 32691 01/15/91 056721 01/01/91 589.79 589.79
ACCOUNT NUMBER- 100-4260-353000 AMT- 589.79 DESC-WASTE MGMT/JANUARY SERVICE
VENDOR TOTAL 589.79 589.79
20 WHITESELL TREE SERVIC* 32692 01/15/91 12/16/90 3273.20 3273.20
ACCOUNT NUMBER- 275-4450-352000 AMT- 3273.20 DESC-WHITESELL TREE SERV/TREE REMVL
III VENDOR TOTAL 3273.20 3273.20
-
GRAND TOTAL 201466.69 201466.69
,
`
����
� ]�N� ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
�10-02 MOUNDS VIEW •
ION CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
/ VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 7
0 MICHELE SEVERSON 32016 12/18/90 12/18/90 '11.98 11.98
ACCOUNT NUMBER- 100-4190-114000 AMT.- 11.98 DESC-MlCHELE SEVERSGH/COUKlES
VENDOR TOTAL 11.98 11.98
O ME[HO WASTE CONTROL C* 32418 12/26/90 12/26/90 594.00 594.00
ACCOUNT NUMBER- 73O-3822-0O0000 AMT- 594.00 MSC-MCC/SAC FEES
VENDOR AJ[AL • 594.00 594.00
0 AUTOMATIC SYSTEMS CO. 32419 12/26/90 01154 S 10/18/90 15045.50 • 15045.50
ACCOUNT NUMBER- 730-4122-515000 AMT- 15045.50 DESC-AUTOMATIC SYS/[ELEMETRY PANEL
VENDOR lOTAL 15045.50 15045.50 •
1 VIOLATION BUREAU 32420 12/26/90 12/26/90 50.00 50.00
ACCOUNT NUMBER- 1O0-3730-000000 AMT- 50.00 DESC-VIOLATIONS BUREAU/TRANSFER
VENDOR TOTAL 50.00 50.00
O BEL-RAE BALLROOM, INC* 32421 12/26/90 • 12/26/90 246.72 246.72
ACCOUNT NUMBER- 250-4352-160130 AM[- 246.72 DE6C-BEL-KAE/SRS-NEW YEARS NOON
VENDOR TOTAL 246.72 246.72
0 X SERVICE CENTER 32422 12/27/90 L468376 12/2//90 190.00 190.00
AC[„�D1T NUMBER- 100-4190-513000 ANT- 190.00 DESC-XEROX/DRUK UNU
VENDOR TU[AL 190.00 190.00
6 FIRSTAR NEW BRIGHTON * 32423 12/28/90 12/28/90 546//.01 • 546/7.01
ACCOUNT NUMBER- 100-4120-010000 AMT- 995.20 DESC-FlRSTAS/GKUSS 12-28-90
ACCOUNT NUMBER- 100-4120-011000 AMT- 22.50 DESC-FIRSTAR/GROSS 12-28-90
ACCUUN[ NUMBER- 100-4120-020000 AMT- 600.00 8ESC-FlRS[AR/GRUSS 12-28-90
ACCOUNT NUMBER- 100-4130-010000 ANT- 1356.45 DESC-FIRSTAR/GKOSS 12-28-90
ACCOUNT NUMBER- 100-4150-010000 AM[- 3271.89 DESC-FlHSTAR/GRUSS 12-28-90
ACCOUNT HUMBER- 100-4180-010000 AMI- 2636.61 DESC-FIRSlAR/GKOSS 12-28-90
ACCOUNT NUMBER- 100-41907010000 AMT- 672.00 CESC-FlKS[AR/GKUSS 12-28-90 - '
ACCOUNT NUMBER- 10O-4190-02O000 AMT- 205.00 DESC-FIRSTAk/GROSS 12-28-90
AaooN[ NUMBER- 100-4200-010000 ANT- 21650.79 DESC-FlRS[AR/6KUSS 12-28-90
ACCUUHNUMBER- 100-4200-011000 ANT- 237.59 DESC-FIRSTAR/GRUSS 12-20-90
ACCOUNT NUMBER- 100-4200-020000 AMT- 458.93 8ESC-FIRSTAR/GkUSS 12-28-90
ACCOUNT NUNBER- 100-4230-010000 AMT- 650.43 DESC-FIRSTAR/GROSS 12-28-90
ACCOUNT NUMBER- 100-4240-0200O0 ANT- 284.00 11&3C-FlSS[AR/6ROGS 12-28-90
ACCGUi�T NUMBER- 108-4260-0200O0 AHI- 1067.20 1.1ESC-FiR3lAR/GRU66 12-28-90
ACCGkHT NUMBER- 100-4260-011000 ANT- 50.03 DESC-F1RS[AR/GRUSS 12-28-90
ACCOUKI KUNDE - 1O0-4270-0i0000 AMT- 2�94.04 DEC-FI /60SS 12-2G-?�
ACCu-L,k[ &bMBE�- 10O-427O-011000 AH[- 559.17 .CESC-FiKSTAR/GKDSS 12-28-9O
ACCOUNT HUMEER- 100-4350-010000 AMl- 2�64.13 DESC-FIkSTAR/O�USS 12-28-90
ACCOUNT NUMBER- 100-4350-020000 AH[- 756.40 8ESC-FlRS[AK/GKUSS 12-28-90
ACCOUNT HUMBER- 1O0-4360-01O0OO AMT- 2092.80 MSC-FIRSTAR/GROSS 12-28-90
ANUMBER- 1O0-4360-011000 ANT- 235.44 DESC-FlRS[AR/GKGSS 12-20-90
ACIWT NUMBER- 250-4351-020042 AMT- 169.13 DESC-FIKSTAK/GRUSS 12-28-90
ACCOUNT NUMBER- 250-4334-020237 AMT- 14.00 8ESC-FlRS[AR/GKDSS 12-28-?0 -
ACCOUNT NUMBER- 250-4354-O20239 AUT- 21.00 DESC-FIkSTAR/GKUSS 12-28-90
ACCOUNT NUMBER- 250-4354-020240 AM[- 112.00 DESC-rI6STAG/GRUSS 12-28-90
' '
���n ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
10-02 MOUNDS VIEW
DR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
VENDOR NAME NUMBER DATE INVOICE NUR DATE AMOUNT AMOUNT AMOUNT [
ACCUUNT NUMBER- 270-4120-020000 AMT- 442.50 DESC-FIRSTAR/GXOSS 12-28-90
ACCGUN[ NUMBER- 290-4121-011000 AMT- 1645.34 DESC-FIRS[AR/GRGSS 12-28-9O
ACCOUNT NUMBER- 700-4120-010000 AMT- 2488.21 DESC-FIRSlAR/GROSS 12-28-90
ACCOUNT NUMBER- 700-4121-010000 ANT- 2092.80 UESC-FIRS[AR/GROSS 12-28-90
ACCOUNT NUMBER- 700-4121-011000 AMT- 68.67 DESC-FIRSlAR/GROSS 12-28-90
ACCOUH[ NUMBER- /30-4120-010000 AMT- 2173.71 DESC-FIRS[AR/GRDSS 12-28-90
ACCOUNT NUMBER- 730-4121-010000 AMT- 2092.80 DESC-FIRSTAR/GROSS 12-28-90
ACCOUNT NUMBER- 730-4121-011000 ANT- 196.20 DESC-FlRSTAR/GkOSS 12-28-90
32424 12/28/90 12/28/90 2318.67 2318.6/
ACCOUNT NUMBER- 100-4120-030000 AM[- 76.13 DESC-FIRSTAR/FICA 12-26-90
ACCOUNT NUMBER- 100-4130-030000 AMT- 103.76 DESC-FIRSTAR/FICA 12-28-90
ACCOUNT NUMBER- 100-4150-030000 AMT- 234.38 DESC-FIRSTAR/FICA 12-28-90
ACCOUNT NUMBER- 100-4180-030000 ANT- 201.71 DESC-FIRSTAR/FICA 12-28-90
ACCOUNT NUMBER- 100-4190-030000 AMT- 51.41 DESC-FIRSTAR/FICA 12-28-90
ACCOUNl NUMBER- 100-4200-030000- AMT- 106.16 DESC-FIRSTAR/FICA 12-28-90
ACCUUN[ NUMBER- 100-4240-030000 ANT- 21.73 DESC-FIRSTAR/FICA 12-28-90
ACCOUNT NUMBER- 100-4260-030000 AMT- 82.21 DESC-FIRSTAR/FICA 12-28-90
ACCOUNT NUMBER-, 100-4270-030000 AMT- 229.23 DESC-FIRSTAR/FICA 12-28-90
ACCOUNT HUMBER- 100-4350-030000 AMT- 249.03 DESC-FIRSTAR/FICA 12-28-90
AccouNr NUMBER- 100-4360-030000 AMT- 171.52 DESC-FIRSTAR/FICA 12-28-90
C T HUMBER- 270-4120-030000 AMT- 29.26 DESC-FIRSTAR/FICA 12-28-90
ACCT NUMBER- 290-4121-030000 AMT- 117.74 DESC-FIRSTAR/FICA 12-28-90
ACCOUNT. NUMBER- 700-4120-030000 AMI- . • 146.20 DESC-FIRSTAR/FICA • 12-28-90
.ACCOUNT NUM8ER- /30-4120-030000 AMT- 122.13 DESC-FIRSTAR/FICA 12-28-90
ACCOUNT NUMBER- 100-4120-031000 AMT- 9.03 DESC-FIKSlAR/MEDICARE 12-28-90
ACCOUNT NUMBER- 100-4190-031000 ANT- 2.93 DE6C-FIRSTAR/MEDlCARE 12-28-90 •
ACCOUNT NUMBER- 100-4200-031000 Arl- 36.83 DESC-FIRSTAR/MEDICARE 12-28-90
ACCOUNT NUMBER- 250-4351-031000 AMT- 2.45 8ESC-FIRSTAR/MEDICARE 12-28-90
ACCOUNT NUMBER- 250-4354-031000 ANT- 2.13 DESC-FlRSTAR/MEDICARE 12-28-90
ACCGUNT HUMBER- 270-4120-031000 ANT- .87 0ESC-F1RS[AR/ME8ICARE 12-28-90
ACCOUNT NUMBER- 290-4121-031000 ANT- 1.19 DESC-FIKSTAR/MEDICAHE 12-28-90
ACC6UNT UUM8ER- 730-4121-030000 AMT- 162.85 DESC-FlKSTAR/MEDICARE 12-20-90 -~
ACCOUNT• NUMBER- 700-4121-030000 AMT- 157.69 DESC-FIRSlAR/MEDICARE 12-28-90
VENDOR [O[AL 56995.68 J6995.68
/ PUL EMPLOYE[S RETIREM» 32425 12/28/90 12/28/90 4006.75 4006.75
ACC8UNT NUMBER- 100-4120-033000 ANT- 44.58 8ESC-PERA/PENSlUNS
ACCOUNT NUH8ER- 100-4130-033000 AMT- 60.76 DLSC-PEkA/PENSIUKS
AL;iCLT NJJDER- 100-4150-033000 AH;:- 146.58 DE68-PE8A/PCNSlGN8
ACCOUNT NUNBEK- 10O-4180-033000 AMT- 52.88 DESC-PERA/PENSIONS
-ACCaA': �bN8L3- 100-41�0-=0 ANT- SC.11 DESC-1.,ERA/PENSlGNS
oC.: 3 �LiiL - 1SCi-4200-033000 ANI- 62.19 DESC-PEEA/PENSlOHS
ACC3QHT'hbN8ER- 100-�2O0-034O0O iii[- 2515.1� fl:.. -C-P�RA/PLNSlUNS
ACCOUNT NUM.bER- 100-4230-084000 AMT- 78.05 DESC-PERA/PENSIONS
ACC6UN[ NUHGER- 100-4240-033000 ANT- l2./2 8ESC-PEKA/PENS1OHS
A [ KUKDER- 100-4260-033000 ANI- 50.05 DESC-PEKA/PENSIONS
ACL. hUNBER- 100-4270-033000 AMT- 141.26 DESC-PEKA/|`EMSIDNS
AC3UK7 MCKBER- 10�-435O-0SS00O AMT- 157.72 DESC-PaA/PEHSlUNS
ACCJU:i:,1 /U1,12LR- 100-4360-03N00 ANT- 104.31 536C-PLRA/PENSlONS
ACCijNT HCK�ER 270-412O-O3S�00 AMT- 17.14 ILSC-PERA/PENSlQNS
' i.
411/ ACCUUN[S PAYABLE PRE-PAID CHECK REGISTER
10-02 MOUNDS VIEW
U8 CHECK CHECK INVOICE INVOICE DISCOUNT • CHECK
VEN8OR NAME NUMBER DATE IHVOICENMBR DATE AMOUNT AMOUNT AMOUNT 1
ACCOUNT NUMBER- 290-4121-03300O, AMT- 70.02 DESC-PERA/PENSIONS. .
ACCOUNT NUMBER- 7O0-4120-032000 AMT- 47.21 DESC_pERA/PENSlONS
ACCOUNT NUMBER- 700-4120-033000 AM[- 91.76 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 700-4121-033000 AMT- 96.84 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 730-412O-O320OO AMT- 47.21 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 730-4120-033000 ANT- 77.67 DESC-PERA/PENSIONS•
ACCOUNT NUMBER- 730-412f-033000 AMT- 102.54 DESC-PERA/PENSIONS
VENDOR TOTAL 4006�75 4006.75
3 SUBWAY 32426 12/28/90 12/28/90 35.98 35.98
ACCOUNT'HUM8ER- 100-4100-160000 ANT- 35.98 DESC-SUBWAY/ ADMIN-CLERK INlEKVIEWS
VENDOR [O[AL 35.98 35.98
} RICHARD MEYERS 32427 12/31/90 12/26/90 5296.15 • 5296.15
ACCGUHT NUMBER- 100-4160-301000 AMT- 5296.15 DESC-R MEYERS/PAULEY-LAKKIN,HOFFHAN
VENDOR TOTAL 5296.15 5296.15
GRAND [O[AL 82472.76 82472.76
•
',
����
��
_
_
' ~
GE 4111 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C1O-02 MOUNDS VIEW
4DDR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
XO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
118 CHICAGO TUBE & IRON C* 32428 01/02/91 01/02/91 54.68 54.68
ACCOUNT NUMBER- 100-4260-122000 AMT- 54.68 DESC-CHICAGO TUBE & IRON/STEEL TUBE
VENDOR TOTAL 54.68 54.68
S36 FIRSTAR NEW BRIGHTON * 32429 01/04/91 01/04/91 1.88 1.88
ACCOUNT NUMBER- 100-4200-310000 AMT- 1.88 DESC-FIRSTAR/MEDICARE 10-16-90
VENDOR TOTAL 1.88 1.88
315 COMMISSIONER OF REVEN* 32430 01/03/91 01/03/91 1050.87 1050.87
ACCOUNT NUMBER- 100-2221-000000 AMT- 8.23 DESC-COMM OF REV/4TH QTR SALES TAX
ACCOUNT NUMBER- 700-2221-000000 AMT- 1042.64 DESC-COMM OF REV/4TH QTR SALES TAX
VENDOR TOTAL 1050.87 1050.87
)08 AARP 32431 01/08/91 01/08/91 210.00 210.00
ACCOUNT NUMBER- 250-4352-020130 AMT- 210.00 DESC-AARP/"55 ALIVE/MATURE DRIVING"
VENDOR TOTAL 210.00 210.00
)02 NORTH HENNEPIN COMM C* 32445 01/01/91 01/01/91 526.00 526.00
ACCOUNT NUMBER- 730-4121-363000 AMT- 263.00 DESC-NO. HENNEPIN COMM COLLEGE
ACCOUNT NUMBER- 100-4270-363000 AMT- 263.00 DESC-NO. HENNEPIN COMM COLLEGE
VENDOR TOTAL 526.00 526.00
!OO RMRS SYSTEMS 32446 01/01/91 01/01/91 2000.00 2000.00
ACCOUNT NUMBER- 100-4190-330000 AMT- 2000.00 DESC-RMRS/POSTAGE MACHINE
VENDOR TOTAL 2000.00 2000.00
'OO COMMERICAL LIFE INSUR* 32447 01/02/91 01/02/91 247.05 247.05
ACCOUNT NUMBER- 100-4120-041000 AMT- 9.40 DESC-COMMERCIAL LIFE INS/JAN PREM
ACCOUNT NUMBER- 100-4130-041000 AMT- 8.90 DESC-COMMERCIAL LIFE INS/JAN PREM
ACCOUNT NUMBER- 100-4150-041000 AMT- 4.25 DESC-COMMERCIAL LIFE INS/JAN PREM
ACCOUNT NUMBER- 100-4180-041000 AMT- 5.64 DESC-COMMERCIAL LIFE INS/JAN PREM
ACCOUNT NUMBER- 100-4190-041000 AMT- 35.70 DESC-COMMERCIAL LIFE INS/JAN PREM
ACCOUNT NUMBER- 100-4260-041000 AMT- 13.90 DESC-COMMERCIAL LIFE INS/JAN PREM
ACCOUNT NUMBER 100 4200 041000 AMT- 56.83 DESC-COMMERCIAL LIFE INS/JAN PREM
ACCOUNT NUMBER- 100-4270-041000 ANT- 10.18 DESC-COMMERCIAL LIFE INS/JAN PREM
ACCOUNT NUMBER- 100-4230-041000 AMT- .42 DESC-COMMERCIAL LIFE INS/JAN PREM
ACCOUNT NUMBER- 100-4350-041000 AMT- 3.40 DESC-COMMERCIAL LIFE INS/JAN PREM
ACCOUNT NUMBER- 100-4360-041000 ANT- 10.00 DESC-COMMERCIAL LIFE INS/JAN PREM
ACCOUNT NUMBER- 700-4120-041000 AMT- 25.31 DESC-COMMERCIAL LIFE INS/JAN PREM
ACCOUNT NUMBER- 700-4121-041000 AMT- 10.00 DESC-COMMERCIAL LIFE INS/JAN PREM
ACCOUNT NUMBER- 730-4121-041000 AMT- 29.60 DESC-COMMERCIAL LIFE INS/JAN PREM
ACCOUNT NUMBER- 730-412O-041000 AMT- 23.52 DESC-COMMERCIAL LIFE INS/JAN PREM
VENDOR TOTAL 247.05 247.05
1 GRAND TOTAL 4090.48 4090.48
RESOLUTION NO. 4035 LA/4x_ 9?' 02 f
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION ADOPTING ADMINISTRATIVE POLICY 91 -1 REGARDING
FORFEITURE/EQUITABLE SHARING PROGRAM
WHEREAS, the City Council wishes to participate in the
Federal and State Forfeiture/Equitable Sharing programs when
appropriate; and
WHEREAS, the City Council believes that the continued
practice of the Mounds View Police Department to make application
for seized and forfeited asstes is in the best interest of law
enforcement; and
WHEREAS, the City Council believes that these program
resources allow a unique opportunity to provide supplemental
funding to augment the police budget and provide for expenditure
usages not available in the annual budgetary appropriation; and
411 WHEREAS, the City Council feels that a policy of fund
management, expenditure guidance and program accountability are
important aspects of the program and that it is in the public
interest to establish a policy of program administration.
NOW, THEREFORE, BE IT RESOLVED that Administrative
Policy 91 - 1 regarding the Forfeiture/Equitable Sharing Program
is hereby adopted.
BE IT FURHTER RESOLVED that said administrative policy
be attached to the original copy of this resolution and become a
part of the City's Administrative Policy Manual.
Adopted this 14th day of January, 1991.
ATTEST:
Mayor
(SEAL)
Acting Clerk - Administrator
•
Liti,kixt, 9, 5,
•
RESOLUTION NO. 4033
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
A Resolution Adjusting Employee Compensation in Accordance
with Revised Job Value
WHEREAS, the job value of the Public Works Foreman has been
reviewed consistent with the City of Mounds View's comparable
worth plan; and
WHEREAS , the new job value shows an increase in
responsibility and authority as compared tothe previous job
value; and
WHEREAS, the Public Works Foreman has received a high
ranking in his most recent performance evaluation; and
WHEREAS, an increase of 4 percent in the affected position
is within the budget limitations of the City;
• NOW THEREFORE, BE IT RESOLVED by the City Council of the
City of Mounds View that the salary for the of the Public Works
Foreman be set at $42,224.
Adopted this 14th day of January, 1991.
ATTEST:
Mayor
(SEAL) .
Acting Clerk-Administrator
/ I
MEMO TO: MAYOR & COUNCILMEMBERS
FROM: MARY SAARION, DIRECTOR
PARKS, RECREATION & FORESTRY
DATE: JANUARY 10, 1991
SUBJECT: RECOMMENDATION FOR THE BIDDING PROCESS FOR THE LIGHTING
OF CITY HALL WEST BALLFIELD.
It is recommended that the City provide a generic bid for the
lighting of City Hall West ballfield with the base bid being that
of Musco Lighting System, Sports Cluster 2 . The City would
however accept other alternate bids. Each bidder must provide a
computerized illumination plan indicating the light spillage and
glare measurements. The City Council would then have the
opportunity to award the bids according to the City's best
interest. This recommended bidding process would provide an
opportunity for considering other lighting systems yet provide
the City with a lighting system which provides the light control
and glare control factors which are of concern.
The time element will be close but the added factor that a few
weeks of baliplaying on the East field before the field is
unuseable (because of the water system construction) will provide
approximately four weeks of scheduled league activity, enough
time hopefully to install a lighting system.
i
- 7
MEMORANDUM
TO: MAYOR AND CITY COUNCIL
FROM: PLANNING TECHNICIAN HARRINGTON pd.
DATE: January 10, 1991
SUBJECT: TYSON TRUCKING WAREHOUSE EXPANSION
4825 MUSTANG CIRCLE
Everest Development, representing Tyson Trucking, has requested a
final site plan review for Phase III of the development at 4825
Mustang Circle. This item has been reviewed by Council at their
January 7, 1991 agenda session.
Resolution No. 4037, recommending approval of the site plan
review, is submitted for your consideration.
•
TO: Mayor & Council
FROM: Don Brager, Finance Director - Treasurer
DATE: January 15, 1991
SUBJECT: 1991 Mileage Reimbursement Rate for Employee' s Use of
Personal Vehicle in the Conduct of City Business
The present mileage reimbursement rate is $0. 24 per mile. That
rate has been in effect for two years. The IRS presently allows
$0.275 for mileage reimbursement before considering it taxable
income to the employee. During 1990 the IRS allowed $0. 26 per
mile reimbursement while the City paid $0.24 per mile. Since it
costs an employee more than $0.275 to operate an automobile I
recommend that the City establish a reimbursement rate of $0.275
per mile for 1991. If you concur I will prepare a resolution to
that effect for the next regular Council meeting. Staff awaits
Council direction on this matter.
MEMO TO: MAYOR & COUNCILMEMBERS
FROM: MARY SAARION
DATE: JANUARY 17, 1991
SUBJECT: HEALTH CLUB MEMBERSHIP PROGRAM
Please find attached resolution number 4045 which establishes a policy for payment of
health club memberships in exchange for sick leave. Staff will be present at the agenda
meeting to answer any questions which council may have regarding this program.
MEMORANDUM
Memo To :Mayor and Council Members
From :Ric Minetor, City Engineer/Director of Public Works
Date :January 17 , 1991 -.druid/06-
Subject
i,,,;,, _Subject :Projects to be Financed by Proposed Water Bonds
In late 1989 and early 1990 the Council discussed and approved a
number of capital construction projects to be financed by the
sale of revenue bonds by the Water Fund. During 1990 further
discussion regarding the remodeling of Water Treatment Plant #1
resulted in a decision that this treatment plant should be moved
to a new building at the corner of Bronson and Edgewood, the
current location of well #3 . At this time we have revised the
cost estimates of the projects to be included and are preparing
for issuance of bonds. At this time I would like to update
Council regarding the projects to be included. Don Brager has
additional information regarding the bond costs and impact on
water rates.
The projects include all 3 treatment plants, rehabilitation of
well #4, an emergency generator for the booster station, and the
Long Lake Road water main crossing. A description of each of
these follows:
TREATMENT PLANT # 1
The proposal for treatment plant #1 includes the
construction of a new building, new filters and backwash
recovery tank, and associated equipment. Also included is
the necessary remodeling of the existing treatment plant
building to convert this area to warm storage.
TREATMENT PLANTS # 2 & 3
These plants would be remodeled to provide automated
backwash capability and backwash recovery tanks.
REHABILITATION OF WELL #4
This includes the test well recently completed,
rehabilitation of the existing well , the necessary
remodeling of the well house, and a transmission line from
well #4 to the new treatment plant.
EMERGENCY GENERATOR FOR THE BOOSTER STATION
The emergency generator would allow use of the booster
station and the 2 million gallons of water stored in the
reservoir during emergency situations where electrical
service is interrupted. This would include the necessary
automatic switching gear and wiring.
LONG LAKE ROAD WATER MAIN CROSSING
This would pay for including a 12 inch water main in Long
Lake Road crossing Highway 10. This would improve pressure
distribution during high flow periods. This project has been
under consideration for over 10 years and has been
considered to be a part of a reconstruction project for Long
Lake Road.
The costs of these projects are listed below:
Treatment Plant #1 $1,350,000
Treatment Plants #2 & 3 500,000
Test Well #4 18,000
Rehabilitation of Well #4 50,000
Well #4 Transmission Line 126,000
Emergency Generator 80,000
Long Lake Road Water Main 125,000
Total $2,249,000
TO: Mayor & Council
FROM: Don Brager, Finance Director - Treasurer
DATE: January 17, 1991
SUBJECT: Issuance of Water Revenue Bonds
Our auditing firm, Voto,Tautges,Redpath & Co. ,LTD, conducted a
utility rate study in December 1989 to determine rates necessary
to finance various water system improvements. The study concluded
that the City should issue Water Revenue Bonds to finance the
improvements and recommended the Water rates required to pay
annual debt service on the bonds. The recommendations contained
in the study were accepted by Council and the 1990 and 1991 Water
Utility budgets which were adopted reflect the recommended rates
and projected debt service payments.
City Public Works Director/Engineer Minetor has worked with the
consulting engineering firm of Short Elliott Hendrickson to
develop specifications and cost estimates for the new water
treatment plant which is the major project of the water system
improvements proposed. The estimated costs of the treatment plant
have changed since the original study was performed. Mr. Minetor
will comment upon that in a separate memorandum. Since estimated
costs of the project had changed I requested the Voto firm run
new projections of Water Fund financial statements to determine
the amount of water system improvements the City could do at the
Water rates the Council had previously approved.
Attached please find the updated financial projections based upon
different levels of bonding and based upon water rates through
1994 which Council had previously approved. The first page lists
two levels of bonding which are labeled "Scenario A" and
"Scenario B" . Estimated bonding requirements of Scenario A are
$2 , 200, 000 and delete redevelopment of well #4, $50, 000; and the
transmission line, $126, 000. Scenario B projects include all of
Scenario projec s p ti • • - - -
transmission line. Bonding requirements for Scenario B are
$2 , 390, 000. Water utility rates through 1994, previously approved
by Council, are listed on page two of the update.
Projected financial statements for Scenario A are contained in
Exhibits 1,2 , 3 . The Projected Statement of Revenue, Expenses and
Changes in Retained Earnings shows a net loss for the years
1991 - 1994 of between $20, 030 and $125, 023 . Those statements
were prepared under generally accepted accounting principles
which require the taking of depreciation on all assets. The
City's policy for many years has been not to take depreciation on
assets that were paid for by residents who had been assessed for
water mains. Exhibit 3 is a Statement of Cash Flows. That
Statement indicates that, although in 1992 and 1993 there will be
a negative cash flow of $36,541 and $26,709, over the five year
period 1990 - 1994 there will be sufficient cash flow from
operations of the Water Utility to finance the Scenario A
projects.
Projected financial statements for Scenario B are contained in
Exhibits 4, 5, 6. The Projected Statement of Revenue, Expenses and
Changes in Retained Earnings shows a net loss for the years
1991 - 1994 of between $38,698 and $81,853 . Those statements were
prepared under generally accepted accounting principles which
require the taking of depreciation on all assets. The City's
policy for many years has been not to take depreciation on assets
that were paid for by residents who had been assessed for water
mains. Exhibit 6 is a Statement of Cash Flows. That Statement
indicates that, although in 1992 and 1993 there will be a
negative cash flow of $27,802 and $22,881, over the five year
period 1990 - 1994 there will be sufficient cash flow from
operations of the Water Utility to finance the Scenario B
projects.
Since there will be sufficient cash flows to finance a bond issue
that includes all projects contemplated in the original study
staff recommends that Council authorize staff to contact
Springsted, Inc. , the City's financial consultant, to begin
preliminary work on a Water Revenue Bond Issue of $2 , 390, 000.
Springted Inc. will prepare a study on the feasibility of a
Revenue Bond issue and further refine costs associated with
issuance. After the report is received Council will have the
option to proceed or not proceed with the issue.
• III
Mounds View City Council
August 26, 1990 Duane W. McCarty
8060 Long Lake Rd.
Mounds View, Minn. 55112
Questions regarding the Mayor' s repeated claims that various
problems of this council are directly related to actions (or
implied inactions) of past City Councils and restrictive state
laws regarding recent City issues.
New Highway 10/610 (118)
In a Focus news article dated April 4, 1990 regarding the new Hwy.
10 plans, Mayor Hankner was quoted as stating that . . . " 'previous
Mounds View councils had failed to take any action on the issue. . .
which is why we find ourselves in this position'" . This statement
was repeated on several occasions and in fact was included as part
of Council Resolution #3024 approving new Highway 10/610 and
Realigning County Road J.
I personally presented this council with a lengthy list of actions
410 taken by past councils regarding the Hwy 10 project . That list
was only a partial record of the many times Hwy 10 was addressed
by Mounds View City Councils dating back to 1971 . For what ever
reasons- - funding, right-of-way acquisitions etc. new state
highway constructions take a very long time. And, the public
hearing processes connected therewith are extremely important to
those projects . All past hearings, except one, held by the
Minnesota Department of Transportation, to receive comments or
approvals from local units of government were attended by past
Mounds View Officials . The MNDOT process began with corridor
selections, specific alignment selection, environmental impact
statements, and final design and location plans .
Official transcripts of those hearings show that the only hearing
not attended, or response missing from Mounds View, was the
critical Design and Location hearing held in October of 1986 .
Mayor Hankner' s charges are not totally without merit . It is true
that members of the majority of this council, who were in office
at that time, did not respond on behalf of Mounds View residents .
Question:
Why was that missed representation on the final design and
location process in 1986 (which this council failed to provide)
• often represented as blame upon other City Councils by this
administration?
Mounds View City Council 2
In her August 13, 1990 statement to the Community, the Mayor
emphasized that the amount of money paid our departing Clerk
Administrator was determined by a contract written by Mr. Pauley
and executed by former Mayor Duane McCarty in 1984. I am
confident this statement was made with full knowledge that
contractual agreements made on behalf of the city are consummated
with the consent of the entire council and executed by the Mayor
as a matter of administrative form required by the City Charter.
As the Oct. 22, 1984 official minutes of the City Council show;
the motion introducing the contract written by the
Clerk/Administrator was made by then Councilmember Hankner,
Seconded by then Councilmember Doty and received unanimous
approval by the entire council.
Question:
If this contract tied the hands of this council in any way, why
wasn't there a revision in the past 6 years since it' s original
adoption to account for changing times and needs of the City? 111
The Mayor' s Aug. 13, 1990 statement also implied a difficulty in
that the contract with Mr. Pauley did not contain a termination
date nor renegotiation terms .
The Clerk/Administrator is employed at the will and pleasure of
the City Council . If termination of the contract is supportable,
then such action simply takes the majority vote of the City
Council . This is a very basic tenant of public administration.
Question:
What need has been identified that written authority would be any
stronger than the unwritten understanding that the Council is the
employer and as such has the power to dismiss employees when
appropriate under termination authority?
What further need has been identified to require renegotiation
terms beyond the annual reviewal of the Clerk/Administrators
performance and authorization of salary increases to reward
faithful services rendered, or the termination of employment as
noted above?
The Mayor further stated in her Aug. 13, 1990 paper, and was also
quotedinlocal news articles that the separation package given •
the Clerk/Administrator was entirely required by the referenced
employment contract .
t ,
Mounds View City Council 3
Article 10 of the Employment Contract with the Clerk/Administrator
provides for an option to be selected by the City Council in case
of termination. One course is to dismiss by immediate termination
and 6 months severance pay or alternatively dismiss with 6 months
notice and no severance pay. Additional severance payments that
apply to all employees such as accrued vacation and sick pay are
set in City Code Chapter 6 and must be honored in any case.
It is only under Article 10 of the contract where the council
initiates the termination of employment that immediate severance
pay in the amount of 6 months salary must be paid in addition to
accrued vacations etc .
However, all this is beside the real point . In Mayor Hankner' s
statement of Aug. 13, 1990 it was clearly stated that- - [Quote]
" 'Mr. Pauley, Clerk-Administrator resigned effective July 20,
1990 . It was essentially a mutual agreement between Mr. Pauley
and the City Council. The council voted unanimously to accept Mr.
Pauley' s resignation. '" Of course we all know by the Mayor' s
statement that this was a mutually agreed departure and not a case
of firing an employee.
Question:
If Mr. Pauley voluntarily resigned, then why wasn't Article 11 of
the contract enforced by the Council which states that The Citi
agrees to pay Mr, Pauley upon his resignation an amount equal to
all of his accrued vacation leave? Here, severances are not
provided. (Article 9 of the contract requires a 45 day written
notice by the Clerk/Administrator before voluntarily resigning.)
Perusal of both the referenced contract and city code fails to
point to any obvious requirement that the city is obligated to pay
future cost • -_ . .-. - .. - _ _
personal automobiles, after employment termination, under any
termination conditions.
•
Question:
Why was amounts equal to 6 months of health benefits and
administrative expenses (that this employee will neither be
incurring or performing) paid by the city of Mounds View as part
of the severance package?
Mounds View City Council 4
The Mayor also stated in her Aug. 13, 1990 presentation that it
was common knowledge that Mr. Pauley had been applying and
interviewing for jobs for at least the last five years .
If this situation has been deteriorating for such a long period of
time; it would seem honorable and prudent for the council to work
out an arrangement and assist the Clerk/Administrator in finding
other suitable employment before reaching his tenth anniversary
thereby incurring further obligations on the part of the City.
Question:
Why didn't the City Council take the initiative long ago rather
than waiting 5 years before acting?
Explanations regarding the council' s inability to answer questions
regarding this matter have stood deep in the data privacy act of
previous state law.
Question:
If the departure of the Clerk/Administrator was indeed mutual and
lacking any public consequences; Why didn't the council wait 10
days and act under the well known and expected revision in
applicable state law that would have allowed open discussion by
both Mr. Pauley and the City Council?
I base these statements and questions on existing facts recorded
within official public records of the Minnesota Department of
Transportation and the City of Mounds View.
•
MEMORANDUM OR UNDERSTANDING •
between the
MOUNDS VIEW CITY COUNCIL t
and •
DONALD F. PAULEY, CLERK-ADMINISTRATOR
The Mounds View City Council hereby enters into a Memorandum
of Understanding with Mr. Donald F. Pauley to provide the
necessary services to the City of Mounds View as outlined in
Chapter 6 of the City ' s Home Rule Charter . The City and
Mr. Pauley agree to the following salary and fringe benefits
and other provisions of employment :
1 ) Salary - $41 , 600 effective January 1 , 1985 to be
reviewed on an annual basis at the same time as
similar consideration is generally given to other
City zu,12yees. It is further agreed that considera-
tion uRti given to a merit increase of $2, 080 at the
time of performance review which will occur no later
than December 17, 1984.
2 ) The City will provide the standard insurance package
as provided to other City employees covered by
Chapter 6 of the Municipal Code or deposit into the
IC,MA - Retirement Corporation Deferred Compensation
Program in the name of Donald F. Pauley, the full
amount budgeted for the City' s monthly insurance
contribution for the Clerk-Administrator position , as
currently being implemented by an addendum to the
Memorandum of Understanding dated January 11 , 1984
- - - eretc and made part of this
Memorandum of Understanding .
3 ) The City will provide a $50, 000 term life insurance
policy in the name of Donald F. Pauley from the
City ' s carrier of term life insurance provided to
other City employees .
4 ) The City will provide payment of the annual premium
for a disability insurance policy selected and
contracted for by Mr . Pauley.
• 5 ) The City will provide both vacation and sick leave to
be accrued at the standard 'rate for all City
employees covered by Chapter 6 of the Municipal Code .
• .. •
•
•
MEMORANDUM OF UNDERSTANDING
PAGE TWO
6 ) The City will pay for all expenditures within the
limitations established in the annual budget,
relative to Mr. Pauley' s membership in the ICMA and
Minnesota City Management Association and attendance
at the annual conferences of the ICMA, LMC , and
Minnesota City Management Association and such other
meetings and activities as may be necessary for the
performance of his duties as Clerk-Administrator and
authorized by the City Council .
71 In consideration of a travel and expense allowance in
the amount of $150 per month or whatever might be
provided for in the annual budget, Mr. Pauley will
provide the use of his personal vehicle for daily
City business.
8 ) Mr. Pauley agrees to reside within the City ' s
Corporate limits during his term of employment with
the City. .
9 ) Mr. Pauley agrees to provide the City with at least
45 days written notice before voluntarily resigning .
10 ) The City agrees to provide Mr. Pauley with at least 6
months notice before terminating his employment as
Clerk-Administrator or at the option of the City
Council , the City shall give Mr. Pauley severance pay
equal to 6 months aggregate salary. . The City shall
not be required to give such notice or severance pay
if Mr. Pauley is convicted of embezzlement of City
funds or other crimes involving moral terpitude which
tend to discredit or disgrace the City.
11 ) The City agrees to pay Mr. Pauley upon his
resignation or termination an amount equal to all of
his accrued vacation leave.
\ 12 ) The City agrees, pursuant to Resolution N . 1305 and
An Agreement Relating To Deferred Compensation dated
June 23 , 1981 which are attached hereto and made a
\ part of this Memorandum of Understanding , to
contribute to the ICMA Retirement Corporation
\Deferred Compensation Program in an amount equal to
the employer' s contribution which would be required •
�y Minnesota Statutes Section 353. 27 , Subdivisions 3
d 3a, as amended , if Mr. Pauley were a member of
Public Employees Retirement Association .
Mounds View City Council
Regular Meeting October 22, 1984
IIM
Page five
Finance Director Brager reviewed the activities of
the Finance Department for the past quarter , with
the main concentration being on completing the
budget and preparing for elections .
Park Director Anderson reviewed the activities of
the forestry and 'park and recreation areas for the
past quarter. He advised that Mary Saarion would
be returning to work from her maternity leave on
December 1 .
Mrs . Werdine asked if there was a way to let people
know of the need for volunteers to work with the
handicapped swim program. Director Anderson replied
they could put an article in the newsletter .
Police Chief Ramacher reviewed the activates of the
Police Department for the past quarter . He reported
they will be hiring a person for the CSO after the
first of the year .
Councilmember Blanchard inquired about the missing
stop sign at Sherwood and Fairchild. Chief Ramacher
•e1ied he would look into it .
Clerk/Administrator Pauley advisedthat all the
departments are doing very well within their
budgets for 1984 .
Clerk/Administrator Pauley reviewed proposed Resolu- 11 . Consideration
tion No . 1823 .
Resolution No .
Motion/Second : Linke/Blanchard to approve Resolution 1823
No . f823 authorizing the City of Mounds View to file
an application and execute a grant project agreement to
de ,- . . . . - . - _ - . - . on of the State
Natural Resource Fund , and waive the reading .
5 ayes 0 nays Motion Carries
Motion/Second ; Hankner/Doty to approve the memo 12 . Memorandum of
of understanding between the City of Mounds View
and Donald F . Pauley , Clerk/Administrator . with UndhrClankiAg
lerk/r d_
5 ayes 0 nays Pauley
Motion Carried
111