HomeMy WebLinkAboutAgenda Packets - 1990/11/13I
411
CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
NOVEMBER 13, 1990
7 :00 P.M.
AGENDA
1. CALL TO ORDER
2 . PLEDGE OF ALLEGIANCE
c" 3 . ROLL CALL - BLANCHARD, BLANCHARD,
PAONE, QUICK, HANKNER
4 . APPROVAL OF MINUTES: October 22, 1990
Regular Meeting
COUNCIL ACTION:
5 . SPECIAL ORDER OF BUSINESS:
411 None
6 . PUBLIC HEARINGS:
A. 7 :05 P.M. - Consideration of Wetland Altera-
tion Permit by Tyson Trucking as
Part of the Phase 3 Development
at 4825 Mustang Circle
1. Consider Resolution No. 4007
Approving Wetland Alteration
Permit for Tyson Trucking
COUNCIL ACTION:
B. 7 : 10 P.M. - Consideration of Wetland Alteration
Permit for Ronald Crowe, 8145 Long
Lake Road
1. Consideration of Resolution
No. 4008 Approving a Wetland
Alteration Permit for Ronald
Crowe
COUNCIL ACTION:
. AGENDA
PAGE TWO
NOVEMBER 13, 1990
7 . CONSENT AGENDA:
A. Authorize Payment to MASYS Corporation in the
Amount of $1,888 .90 to be Taken From Account
No. 100-4200-513 and Transferred From Contingency
to Account No. 100-4200-513
B. Endorse Reappointment of Jerry Sande to the
Rice Creek Watershed District
C. Certify Delinquent Utility and Tree Removal Bills
D. Adopt Resolution No. 4005 Approving Just and
Correct Claims Against City Funds
E. Adopt Resolution No. 3089 Reapportionment for
Auditor's No. 0538, Division No. : DA062810,
Spring Lake Park Knolls (SS WT DRN)
F. Licenses for Approval
• General - Expires 6/30/91
Christians, Inc. - New
Engco Construction, Inc. - New
Kari Home Builders, Inc. - New
Vinyl Sash Mfg. , Inc. - New
Rise Construction Corp. - Renewal
Heating and Air Conditioning - Expires 6/30/91
Cherokee Refrigeration, Inc. - New
J. K. Heating Co. - New
Masonry - Expires 6/30/91
Hicks Concrete Construction, Inc. - New
Sewer and Water - Expires 6/30/91
Minnesota Home Sewer -New
COUNCIL ACTION:
8 . COUNCIL BUSINESS:
A. Consideration of Staff Memorandum Regarding Fuel Tank
Removal
• COUNCIL ACTION:
iAGENDA
PAGE THREE
NOVEMBER 13, 1990
B. Consideration of Staff Memorandum Regarding Northwest
Youth and Family Services
COUNCIL ACTION:
9 . RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR:
CITIZENS: BEFORE SPEAKING PLEASE SIGN IN ON THE SPEAKERS
LIST IN THE REAR OF THE COUNCIL CHAMBERS AND
GIVE YOUR FULL NAME AND ADDRESS FOR THE MINUTES
10 . REPORTS:
A. Report of Attorney
• B. Report of Staff Members
C. Report of Councilmembers : Blanchard, Paone,
Wuori, Quick, Hankner
11. ADJOURNMENT
410
4
U i\ t I F•\1 I 1=t �.t l)
PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Regular Meeting
I . November 13, 1990
�' Mounds View City Hall
�,�. 2401 Hwy. 10, Mounds View, MN 55112
The Mounds View City Council was called to order by 1. Call to
Mayor Hankner at 7:00 PM on Tuesday, November 13, Order
1990.
The Pledge of Allegiance was said. 2. Pledge of
Allegiance
MEMBERS PRESENT: Councilmembers Blanchard, Quick, 3. Roll Call
Wuori and Mayor Hankner.
Councilmember Paone was noted as absent. He later
joined the meeting in progress .
•ALSO PRESENT: Acting Clerk/Administrator Minetor
and Planning Technician Harrington.
Motion/Second: Quick/Blanchard to approve the 4. Approval of
October 22, 1990 minutes as presented. Minutes:
October 22,
4 ayes 0 nays 1990, Novem-
ber 5, 1990 and
November 7,
1990
Motion Carried
Motion/Second: Wuori/Blanchard to approve the
November 5, 1990 special meeting minutes as presented.
4 ayes 0 nays Motion Carried
Motion/Second: Blanchard/Wuori to approve the
November 7, 1990 canvassing board minutes as
presented.
4 ayes 0 nays Motion Carried
•
Mounds View City Council November 13, 1990
Regular Meeting Page Two
111
Motion/Second: Quick/Wuori to approve the consent 5. Approval of
agenda, as presented, and waive the reading of the Consent
resolutions. Agenda
4 ayes 0 nays Motion Carried
Public Works Foreman Ulrich reviewed the requirement 6. Consideration
for the City to remove the oldest underground fuel of Staff Memo
tank by 1991, as well as Staff ' s recommendation to Regarding Fuel
remove an unleaded fuel tank at the same time, as it Tank Removal
must be updated or removed by 1992. He reviewed the
bids received, recommending the low bid of Ceres.
Motion/Second: Wuori/Blanchard to award the bid to
Ceres for the removal of both two thousand gallon
underground fuel storage tanks for $2,387.00 with
ten percent contingency of $238 . 00, for a total of
$2, 625. 00 to be charged to account 100-4260-703 .
4 ayes 0 nays Motion Carried
Mayor Hankner closed the regular meeting and opened 7 . Public Hearing•
the first public hearing at 7 : 09 PM. Consideration
of Wetland
Planning Technician Harrington reviewed the request Alteration
of Everest Development, representing Tyson Trucking, Permit by
for a wetland alteration permit for Phase III of the Tyson Trucking,
proposed Tyson Trucking warehouse expansion located 4825 Mustang
at 4825 Mustang Circle. The proposal was reviewed Circle
by the Council at an agenda session, at which time
Staff was directed to contact several agencies for
their comments or concerns regarding the proposal.
Tim Nelson, of Everest Development, reviewed the
plans for Phase III of the expansion. He explained
the concern raised by the DNR was a misconception
based on erroneous labeling on the plan. It has
been clarified verbally with the DNR and no permit
is required by them. Mr. Nelson explained the Army
Corps of Engineers has not reviewed the plan yet,
as they are waiting for the City to approve it
before they sperri the time and fees necessary with
the Army Corps of Engineers_.
Ron Peterson, of Westwood Engineering, reviewed the
proposal as it relates to the City ordinance.
Ken Simons, of the Ramsey County Park and Rec Depart- •
ment, stated .they are concerned with the loss of trees
and would suggest the Council consider requiring
replacement plantings, which would be beneficial to
the public who will someday be using the park.
Mounds View City Council November 13, 1990
Regular Meeting Page Three
•
Acting Clerk/Administrator Minetor explained that
would normally be included in a site plan review.
•
Mr. Simons stated the County will be willing to offer
their services to both the City and the developer.
:Councilmember Wuori questioned .what `:tihe City ' s respOnsibility
- would - be in removing hazardous material found in construction
debris. that has been there for some time .
Mr. Minetor explained it would be the land owner ' s
responsibility to take care of any hazardous material.
Councilmember Paone joined the meeting at 7 :34 PM.
Mr. Nelson explained they have not done a Phase I
environmental audit but have had significant soil
borings performed by Twin City Testing, with no indi-
cation of any suspicious materials. Twin City Testing
personnel will be on hand during the excavation.
Mayor Hankner closed the public hearing and reopened
the regular meeting at 7:37 PM.
lotion/Second: Quick/Blanchard to approve Resolution
No. 4007, approving the wetland alteration permit
request by Everest Development representing Tyson
Trucking, for Phase III of the proposed Tyson Trucking
warehouse expansion located at 4825 Mustang Circle,
Planning Case No. 266-89, and waive the reading.
5 ayes 0 nays Motion Carried
Mayor Hankner closed the regular meeting and opened 8 . Public Hearing:
the second public hearing at 7 :39 PM. Consideration
of Wetland
Mr. Harrington reviewed the request of the applicant Alteration
for a wetland alteration permit to construct an Permit for
addition to an existing single family residence Ronald Crowe,
located at 8145 Long Lake Road. He explained the 8145 Long Lake
proposed addition is located within the wetland Road
buffer area. •
Mayor Hankner noted this request was not unlike
other requests the City has received -and approved in
the past.
There were no questions or comments, so Mayor Hankner
410plosed the public hearing and reopened the regular .
meeting at 7: 41 PM.
Mounds View City Council November 13, 1990
Regular Meeting Page Four
1111
Motion/Second: Quick/Wuori to approve Resolution
No. 4008, approving a wetland alteration permit request
for Ronald Crowe to allow construction of an addition
on his property which is located in a wetland buffer
zone, 8145 Long Lake Road, Planning Case No. 316-90, =
and waive the reading.
5 ayes 0 nays Motion Carried
Mr. Minetor noted the funding request from Northwest 9 . Consideration
Youth & Family Services had been discussed by the of Staff Memo
Council at their last agenda session, and he requested Regarding
direction on whether the Council would like the item Northwest Youth
left in the budget or if any other action should be and Family
taken. Services
Mayor Hankner noted the Council is planning on a
special work session on the budget, and the Council
would prefer not to take any action until all items
have been reviewed.
Motion: Paone to table this item.
5 ayes 0 nays Motion Carried'',
Motion/Second: Hankner/Wuori to set a special meet-
ing of the Council for 5 PM on Sunday, November 18
in the City Council chambers, for a work session on
the budget.
5 ayes 0 nays Motion Carried
Motion/Second: Hankner/Quick to set an executive
session with the attornies for November 19, 1990
at 6:30 PM.
5 ayes 0 nays Motion Carried
Roger Stigney, 8400 Eastwood Road, stated he was 10. Residents
a taxpayer in Mounds View who was concerned with the Requests and
starting salary for the new clerk/administrator, Comments from
which the Council has stated will be $55, 000-$65, 000. the Floor
He stated he felt it was excessive and he requested
the Council get citizen input before establishing that
salary. He added he would be happy to serve on a
citizen advisory committee.
Pat Rickaby, 8343 Groveland Road, read a prepared •
statement expressing her concerns about the surface
water management plan, stating she hasn't found a
time when it was adopted and requesting a public
hearing before its adoption. She questioned the
validity of statements made by the Council previously,
such as saying it was mandated, and questioned how
much was required.
Mounds View City Council November 13, 1990
AllRegular Meeting Page Five
Mr. Minetor explained the City has not received final
comments back from the Board of Water and Soil Resources
or Rice Creek Watershed District. He explained it was
approved for submission to them, and a public hearing
will only be set once that approval has been received.
Mayor Hankner explained the utility is an idea that
has been put out there to see what the people will or
will not support. An informational meeting for the
utility is set again for December 4th, and every single
household in Mounds View received a survey earlier this
year trying to get more feedback. Mayor Hankner further
pointed out the item has been on the Council ' s agenda
numerous times over the past few years.
Mr. Minetor explained one special informational meeting
was held, and the item has been on the regular agenda
several times.
Mr. Stigney asked for a response to his concerns
expressed earlier about the salary for the new clerk/
administrator.
Mr. Minetor clarified the ad has already been published,
•er Council ' s prior direction, and the salary was
included.
Councilmember Blanchard pointed out the comprable .
worth plan has established salary ranges, as was
mandated by the Legislature, and they can't ask
someone to come in as the new clerk/administrator
and make less than the department heads.
Mr. Stigney suggested the Council look at the
department head salaries also, as he feels they are
too high already.
Alice Frits stated she had recently served as an
election judge and thanked Staff for their efforts.
Mr. Minetor asked for Council direction concerning a 11. Report of
letter received from Herman Weiss regarding long term Staff Members
health care. Per the Council 's' direction, he will send
an acknowledgement letter, explaining it is not a
City matter but a federal matter.
Mr. Minetor reported last April the Council was asked
by the Ramsey County Library Board to waive interest
.
n the assessments, but no action was taken. Ramsey
ounty has again requested a response.
Mounds View City Council November 13, 1990
Regular Meeting Page Six
410
Motion/Second: Paone/Blanchard to formalize the
Council ' s April 16th decision on the library issue
and deny their request to waive the interest, as
the circumstances were caused by Ramsey County.
5 ayes 0 nays Motion Carried
Mr. Minetor noted the Lions Club had donated
refreshments for the election judges and Staff, and
Staff would like to send them a thank you. letter.
Motion/Second: Paone/Blanchard to send a letter
to the Mounds View Lions Club, thanking them for
the refreshments they provided on election day.
5 ayes 0 nays Motion Carried
Councilmember Blanchard expressed her thanks to 12 . Report of
Staff and the election judges. Councilmembers:
Councilmember
Blanchard
Councilmember Paone had no report. Councilmember •
Paone
Councilmember Wuori expressed her thanks to Staff Councilmember
and the election judges. Wuori
Councilmember Quick expressed his thanks to Staff Councilmember
and the election judges. Quick
Mayor Hankner expressed her thanks to Staff and the Mayor Hankner
election judges.
There being no further business before the Council, 13- Adjournment
Mayor Hankner adjourned the meeting at 8 :13 PM.
Respectfully submitted,
Ric Minetor
* Acting Clerk/Administrator
•
NAME ADDRESS
, Orl t: 'j ,F ./ ek) c-As71/41_,Te (.9 0-e_ 67 A _D
x,:i.-- qi,,,,t,.._4 13 1._..3 171.1? -,,c,'6_,--0 ''eie
•
•
1
III
PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Regular Meeting
UNAPPROVEDNovember '13, 1990
Mounds View City Hall
2401 Hwy. 10, Mounds View, MN 55112
The Mounds View City Council was called to order by 1. Call to
Mayor Hankner at 7:00 PM on Tuesday, November 13, Order
1990.
The Pledge of Allegiance was said. 2 . Pledge of
Allegiance
MEMBERS PRESENT: Councilmembers Blanchard, Quick, 3. Roll Call
Wuori and Mayor Hankner.
Councilmember Paone was noted as absent. He later
40
'oined the meeting in progress .
LSO PRESENT: Acting Clerk Administrator Minetor
Clerk/
Administrator
Planning Technician Harrington.
Motion/Second: Quick/Blanchard to approve the 4. Approval of
October 22, 1990 minutes as presented. Minutes:
October 22,. I
4 ayes 0 nays 1990, Novem-
ber 5, 1990 and
November 7,
1990
Motion Carried
Motion/Second: Wuori/Blanchard to approve the
November 5, 1990 special meeting minutes as presented.
4 ayes 0 nays Motion Carried
Motion/Second: Blanchard/Wuori to approve the
November 7, 1990 canvassing board minutes as
presented.
4 ayes 0 nays Motion Carried
__ounce View City Council; 3 '� November 13, 90
F � 19 J
Regular Meeting ` Page Two
•
Motion/Second: Quick/Wuori to approve the consent 5. Approval of
agenda, as presented, and waive the reading of the Consent
resolutions . Agenda
4 ayes 0 nays Motion .Carried
Public Works Foreman Ulrich reviewed the'-requireinent '6.,- Consideration
for the City to remove the oldest underground fuel of Staff Memo
tank by 1991, as well as Staff ' s recommendation to Regarding Fuel
remove an unleaded fuel tank at the same time, as it Tank Removal
must be updated or removed by 1992. He reviewed the
bids received, recommending the low bid of Ceres.
Motion/Second: Wuori/Blanchard to award the bid to
Ceres for the removal of both two thousand gallon
underground fuel storage tanks for $2,387. 00 with
ten percent contingency of $238 . 00, for a total of
$2, 625. 00 to be charged to account 100-4260-703 .
4 ayes 0 nays Motion Carried
Mayor Hankner closed the regular meeting and opened 7 . Public Hearing:
the first public hearing at 7 : 09 PM. Consideration 0
of Wetland
Planning Technician Harrington reviewed the request Alteration
of Everest Development, representing Tyson Trucking, Permit by
for a wetland alteration permit for Phase III of the Tyson Trucking,
proposed Tyson Trucking warehouse expansion located 4825 Mustang
at 4825 Mustang Circle. The proposal was reviewed Circle
by the Council at an agenda session, at which time
Staff was directed to contact several agencies for
their comments or concerns regarding the proposal.
Tim Nelson, of Everest Development, reviewed the
plans for Phase III of the expansion. He explained
the concern raised by the DNR was a misconception
based on erroneous labeling on the plan. It has
been clarified verbally with the DNR and no permit
is required by them. Mr. Nelson explained the Army
Corps of Engineers has not reviewed the plan yet,
as they are waiting for the City to approve it
before they spend: the time 'arid fees necessary with
the Army Corps of Engineers.
Ron Peterson, of Westwood Engineering, reviewed the •
proposal as it relates to the City ordinance.
Ken Simons, of the Ramsey County Park and Rec Depart-
ment, stated they are concerned with the loss of trees 111
and would suggest the Council consider requiring
replacement plantings, which would be beneficial to
the public who will someday be using the park.
A D 0 n u
Mounds View City CcunciAl .z,4 lin
y November 13, 1990
n
AskR
egular Meeting Page Three
Acting Clerk/Administrator Minetor explained that
would normally be included in a site plan review.
Mr. Simons stated the County will be willing to offer
their services to both the City and the developer.
Councilmember Wuori questioned what the City' s responsibility
would be in removing the construction debris that has
been there for some time.
Mr. Minetor explained it would be the land owner ' s
responsibility to take care of any hazardous material.
Councilmember Paone joined the meeting at 7 :34 PM.
Mr. Nelson explained they have not done a Phase I
environmental audit but have had significant soil
borings performed by Twin City Testing, with no indi-
cation of any suspicious materials. Twin City Testing
personnel will be on hand during the excavation.
Mayor Hankner closed the public hearing and reopened
the regular meeting at 7:37 PM.
4Ikotion/Second: Quick/Blanchard to approve Resolution
No. 4007, approving the wetland alteration permit
request by Everest Development representing Tyson
Trucking, for Phase III of the proposed Tyson Trucking
warehouse expansion located at 4825 Mustang Circle,
Planning Case No. 266-89, and waive the reading.
5 ayes 0 nays Motion Carried
Mayor Hankner closed the regular meeting and opened 8 . Public Hearing:
the second public hearing at 7 :39 PM. Consideration
of Wetland
Mr. Harrington reviewed the request of the applicant Alteration
for a wetland alteration permit to construct an Permit for
addition to an existing single family residence Ronald Crowe,
located at 8145 Long Lake Road. He explained the 8145 Long Lake
proposed addition is located within the wetland Road
buffer area.
Mayor Hankner noted this request was not unlike
other requests the City has received and approved in
the past.
Alikere were no questions or comments, so Mayor Hankner
11Rosed the public hearing and reopened the regular .
meeting at 7 : 41 PM.
Mounds View City Council n , i\ pa November 13, 1990
Regular Meeting "j _3 c Page Four
111
Motion/Second: Quick/Wuori to approve Resolution
No. 4008, approving a wetland alteration permit request
for Ronald Crowe to allow construction of an addition
on his property which is located in a wetland buffer
zone, 8145 Long Lake Road, Planning Case No. 316-90,
and waive the reading.
5 ayes 0 nays Motion Carried
Mr. Minetor noted the funding request from Northwest 9. Consideration
Youth & Family Services had been discussed by the of Staff Memo
Council at their last agenda session, and he requested Regarding
direction on whether the Council would like the item Northwest Youth
left in the budget or if any other action should be and Family
taken. Services
Mayor Hankner noted the Council is planning on a
special work session on the budget, and the Council -
would prefer not to take any action until all items
have been reviewed.
Motion: Paone to table this item.
5 ayes 0 nays Motion Carried.
Motion/Second: Hankner/Wuori to set a special meet-
ing of the Council for 5 PM on Sunday, November 18
in the City Council chambers, for a work session on
the budget.
5 ayes 0 nays Motion Carried
Motion/Second: Hankner/Quick to set an executive
session with the attornies for November 19, 1990
at 6:30 PM.
5 ayes 0 nays Motion Carried
Roger Stigney, 8400 Eastwood Road, stated he was 10 . Residents
a taxpayer in Mounds View who was concerned with the Requests and
starting salary for the new c1'erk/administrator, Comments from
which the Council has stated will be $55, 000-$65, 000. the Floor
He stated he felt it was excessive and he requested
the Council get citizen- input before establishing that
salary. He added he would be happy to serve on a
citizen advisory committee.
Pat Rickaby, 8343 Groveland Road, read a prepared
statement expressing her concerns about the surface
water management plan, stating she hasn 't found a
time when it was adopted and requesting a public
hearing before its adoption. She questioned the
validity of statements made by the Council previously,
such as saying it was mandated, and questioned how
much was required.
Eu-v
rTh
V
Mcunus View City Council' ; '°a p ;"' November 13, 1990
Regular Meeting i,..„) J ,,r r i aPage Five
Mr. Minetor explained the City has not received final
comments back from. the Board of Water and Soil Resources
or Rice Creek Watershed District. He' explained it was
approved for submission to them, and a public hearing
will only be set once that approval has been received.
Mayor Hankner explained the utility is an idea that
has been put out there to see what the people will or
will not support. An informational meeting for the
utility is set again for December 4th, and every single
household in Mounds View received a survey earlier this
year trying to get more feedback. Mayor Hankner further
pointed out the item has been on the Council ' s agenda
numerous times over the past few years.
Mr. Minetor explained one special informational meeting
was held, and the item has been on the regular agenda
several times.
Mr. Stigney asked for a response to his concerns
expressed earlier about the salary for the new clerk/
administrator.
eMinetor clarified the ad has already been published,
r Council ' s prior direction, and the salary was
included.
Councilmember Blanchard pointed out the comprable ,;
worth plan has established salary ranges, as was
mandated by the Legislature, and they can't ask
someone to come in as the new clerk/administrator
and make less than the department heads.
Mr. Stigney suggested the Council look at the
department head salaries also, as he feels they are
too high already.
Alice Frits stated she had recently served as an
election judge and thanked Staff for their efforts .
Mr. Minetor asked for Council direction concerning a 11. Report of
letter received from Herman .Weiss regarding long term Staff Members
health care. Per the Council 's direction, he will send
an acknowledgement letter, explaining it is not a
• City matter but a federal matter.
Mr. Minetor reported last April the Council was asked
0outhe Ramsey County Library Board to waive interest
the assessments, but no action was taken. Ramsey
nty has again requested a response.
Mounds View City CouncilU
9 v r � � rt
F November 13, 1990
Regular Meeting Page Six
11/
Motion/Second: Paone/Blanchard to formalize the
Council ' s April 16th decision on the library issue
and deny their request to waive the interest, as
the circumstances were caused by Ramsey County.
5 ayes 0 nays Motion Carried
Mr. Minetor noted the Lions Club had donated
refreshments for the election judges and Staff, and
Staff would like to send them a thank you. letter.
Motion/Second: Paone/Blanchard to send a letter
to the Mounds View Lions Club, thanking them for
the refreshments they provided on election day.
5 ayes 0 nays Motion Carried
Councilmember Blanchard expressed her thanks to 12 . Report of
Staff and the election judges. Councilmembers:
Councilmember
Blanchard
Councilmember Paone had .no report. Councilmember •
Paone
Councilmember Wuori expressed her thanks to Staff Councilmember
and the election judges. Wuori
Councilmember Quick expressed his thanks to Staff Councilmember
and the election judges. Quick
Mayor Hankner expressed her thanks to Staff and the Mayor Hankner
election judges.
There bein• no furt.- • . - •- . -
Mayor Hankner adjourned the meeting at 8 :13 PM.
Respectfully submitted,
Ric Minetor
Acting Clerk/Administrator
u tem (9. 2›- 7'1° e. .
S
111 MEMORANDUM
TO: MAYOR AND CITY COUNCIL
FROM: PLANNING TECHNICIAN HARRINGTON 44'-
DATE: November 8, 1990
SUBJECT: RONALD CROWE WETLAND ALTERATION PERMIT, 8145 LONG LAKE
ROAD
-Mr Ronald Crowe has requested a wetland alteration permit in
order to constuct an addition to an existing single family
residence located at 8145 Long Lake Road. The proposed addition
is located within the wetland buffer area.
The attached resolution has been submitted for your
consideration.
•
•
RESOLUTION NO. 4008 4 '.
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING WETLAND ALTERATION PERMIT REQUEST FOR
RONALD CROWE TO ALLOW CONSTRUCTION OF AN ADDITION ON HIS PROPERTY
WHICH IS LOCATED IN A WETLAND BUFFER ZONE, 8145 LONG LAKE ROAD,
PLANNING CASE NO. 316-90
WHEREAS, the Mounds View City Council has reviewed the
request by Ronald Crowe for a wetland alteration permit to
construct an addition on his property which is located in a wetland
"buffer zone; and
WHEREAS, the addition meets all setback requirements; and
WHEREAS, the Code allows construction in a wetland buffer
zone with approval of Wetland Alteration Permit; and
WHEREAS, there will be no impact on the wetland as a
result of this structure.
NOW, THEREFORE, BE IT RESOLVED that the Mounds View City •
Council approves the Wetland Alteration Permit request by Ronald
Crowe, 8145 Long Lake Road.
Adopted this 13th day of November, 1990.
ATTEST:
Mayor
(SEAL)
Acting Clerk-Administrator
•
I
• .,
STATE OF MINNESOTA )
COUNTY OF RAMSEY ) ss. AFFIDAVIT OF MAILING NOTICE
OF PUBLIC HEARING
CITY OF MOUNDS VIEW ) .
I, the undersigned, being the duly qualified City Clerk of the
City of Mounds View, hereby certify that on Thurs . , Oct. 25, 1990 ,
acting on behalf of said City, deposited in the United States
Post Office in New Brighton, Minnesota copies of the attached
notice of public hearings on petition for the wetland alteration
permit request of Ronald Crowe to allow construction of an addition
on his property located at 8145 Long Lake Road which is in a wetland buff e:
area;
enclosed in a sealed envelope with postage thereon fully prepaid,
addressed to the following persons with the addresses appearing
opposite their respective names:
•
(see attached list)
There is delivery service by the U.S. Mail between the place of
mailing and the places so addressed.
IN WITNESS WHEREOF I have hereunto su• .e• m name an.,� xed
the City seal this as day of , LS00 / -p__
._ /,moi/ _
ity ::
• Subscribed and sworn to before me this
.2.5" day of (:),�7 , 19 490 . / ,,.».., BARBARA A.BENESCH
_u , NOTARY PUBLIC-MINNESOTA
,4,(� Q k , ,k RAMSEY COUNTY
MiCo unhUonEvireeJune3o ue2
Notary ublic
CITY OF MOUNDS VIEW •
COUNTY OF RAMSEY
STATE OF MINNESOTA
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Mounds View City Council will meet
on Tuesday, November 13, 1990, at 7:10 p.m. at Mounds View City Hall, 2401
Highway 10, Mounds View, Minnesota, 55112, to consider the wetland alteration
permit request of Ronald Crowe to allow construction of an addition on his
property located at 8145 Long Lake Road which is located in a wetland buffer
area. The property is legally known as:
LAPORT MEADOWS
LOT 8, BLOCK 4
Anyone desiring to be heard with reference to this matter may be heard
at this meeting.
If you have any questions regarding this meeting, please contact Paul •
Harrington, Planning Technician, at 784-3055.
Ric Minetor
Acting Clerk-Administrator
(New Brighton Bulletin: October 30, 1990)
•
54Ls-_._.-...,•_-*r,.:.—
te _. _i
rr
64K 4404 4413 11• I-1
...
... ,
331x}_ . . ens
4400 04041 1s0o '�
�4 _-, -4340 4341 Ma a0 >< 13114
u7o -
s3r! 1340 4373 1340 4340 4]44
��
4343 4350 4375 n7e 6513' 413 Ronald Crowe
43+11---11340( u>, pre 311113 1334 8145 Long Lake Rd.
4314 � Jyb es:s P.C. #316-90
1320 — ----. 11324 Q
!4 04----.3103 1311 4323 - 143113 71414A 4340
1310 4321 Issas S esos�.I 1330 pr
. sao. •
11291 12301 424s silo E�21"! 1310 '�
0241 . 4290 N73 IMO 8313 •
, • .
48211 ; 4270 -----.�, , a
4133 1310�5za7 a uoo AROAN :_A9EAU
:6241
704 :=:::
'— ' ens use r etss 8290
0231 1113° exp
''�i111
sNII1i of - �� 4x31 f eztl c•
N fill Ti
h 12SO y..
AROAM AV NUE 1247 .-.�
N»
Nos 4193
d22I 1317 d
4140 . 1143 ,
/ 4171 / $2t2 62" .. �. • 4 1• • i • '• Nla.._
414! , ,: w41501 1 j. . az 41 M ��� n11443 l4140 #A,,,
'�-■ 4135 N w ^r «
kiln: - 1\__
� �� 41141
„inun
4111 \ 4172 4111I vit
4124 tt illig! --,O
um i Fri,
N
, ta, No; 1 _. , • • I =I — f ci I- I 4 1 A ILI a . 1 iher
3NEwn000 50A3 1
0111
ii
__ _ _ _ I _. in-"1-1::
1.y
4071 NN 4071 4D� 4071 4072 , 40 • BOT! 4070)
•
409'! BOW 4043 4090 X01 4041 4091 4Q,4� :14 1
4045 �S�t 4031 5044 4045 4016 0 7916 7 �J J .7 •J ' J; �-�.
47
,'4033 8040 O 4035 AO,L 4031 4054
c 1021 1022 e.sols lo3o 4°314 sot 4134 ,,,�7s4t • • i 3 Given/i�/d ,) t'3,
4041 4000 0 �000 o.4001 4010 . 4011 3 7005 4012 �?!!i T13� --.•`1 ' 2 y `.
'»33»32 YOP r `'
fnet 13401 7941 »96 '1!3 7510...73 716 7�! 4 ti N.J•? �'� ♦�
71*s 1340 O »79•
7140 C »45 7770 !7915 Z 011.25• 31•7971 73417 `!M 3 J •7 .2 , IN:'-'
1X43 S 7'434 1944� 7731 »s.' J79ae�317'121� .111...-ii. )p F • �iV.,‘
r
7433 "e1 •\ 7350 z •71'31 7 `.?...7953 T7S3 ".r/»t7 ,»III I! a J T]
�r11\O
79.5 7344 W 71 s— 7 Hi/lvisw,; S;r »114 7»1 Wt i/»10;. . �'' 1114
»311 7930 7'!17 �•` i•- .— _177°4
Tso° �oo r, 7114, -.. 7�a' F
7301 �11 J I• ii
'inn� 414
j
�G
4040 ,
.. 7,,,,,,b4 i I: ii
4!..3..f 1 11 t....,
7145. 7164 "a 7*70 7461 = 7133 T. 71797444 nee4716°1 1•. . r
7417 7134 7151 7440 TNS111= -- � 7457 �•.
7!141 -..�.,
7123 74134 1490 7455 a; . 744197440 7$43 " = - 12541 2
7141 7440 7qS TisO » ^-"-�" ::
Mao •• 711 76?d }433 T!�!x �: ��.
�� 7420 7410 7730 7140 7401' 7414 a
1613 7414 S:
• 7405 y101 7906 a-..62' N
�e., MO Ttao9 7401 �M 779T 74oa .t � 'i ....
'7101
• 77q Tr" 7741 77?p�7 T : r f' Et:
6,1'4f
`7 ' II 77117+ 7770 7731 Illi• 7740 7744 • 7T 7� 7760 7737�77+d:N �`�- _...ate,- W
' '� 7714 7750 7714 7734 774.3 7746 X772!7730,'71.1 4 .t _ ,. F
{� TIS y7117720
`7743 773° [-7� Tr"
R2 77v!ittl o Z 7TZ1 j11111,111.14
154 •� N_ , N
177ta ..�L t R-2 771 o =
7713.-y i t 1 -x.11 •. - 77011/7°C 774 ati�. ' • I f lz E� .
.► COUNTY - 11010 -_ ,1 a-r = - •
•
E.
�1 iir -;1 R-4 r i 1r 16 iiiiii ?CI § R- R- _ 7rr II
a��o ��y* 8-4 2541 R_4red
z''
R_2 6 yye tITO
'IT.
I ! . x
[5.11--
1947
� R-4 Y�.a — 1
PUBLIC HEARING LIST FOR RONALD CROWE 411
WETLAND ALTERATION PERMIT - 8145 LONG LAKE ROAD
NOVEMBER 13, 1990 - 7:05 P.M.
H. J. Malmgren et al Ronald K. & Victoria J.
1705 Schefer Avenue Crowe
St. Paul, MN 55116-1455 8145 Long Lake Road
Mounds View, MN 55112-6033
David J. Little
1888 Princeton Avenue Ambrose M. & Lorna P.
St. Paul, MN 55105-1523 DeGross
8120 Edgewood Drive
State of Minnesota Mounds View, MN 55112-6005
Trust Exempt
15 Kellogg Blvd. W. , #109 Donald & Edna Kelley
St. Paul, MN 55102-1613 8101 Long Lake Road
Mounds View, MN 55112-6033
James A. & Marsha J. Larson
8205 Long Lake Road Marvin J. Kelley
Mounds View, MN 55112-4623 Tammie J. Kelley
2521 Sherwood Road
Dorothy M. Larson Mounds View, MN 55112-6041
143 - 85th Street South •
Mesa, Arizona 85208-1509 James T. Bauer
Theresa A. Bauer
Reuben 0. Anderson et al 8121 Long Lake Road
8225 Long Lake Road Mounds View, MN 55112-6033
Mounds View, MN 55112-4623
Arnold C. Elmquist
James Lund Construction, 1420 County Road J West
Inc. Shoreview, MN 55126-8443
2554 - 166th Avenue N.W.
Andover, MN 55304-2037 Mike Mezzenga
1435 - 14th Avenue N.W.
Nadine I. Stanfield New Brighton, MN 55112-5502
8126 Woodlawn Drive
Burgeleen
L. M. Halleckson et al 8132 Long Lake Road
2501 Sherwood Road i Mounds View, MN 55112-4622
Mounds View, MN 55112-6041
Robert S. Pearson et al
Hans E. Nielson 2565 Sherwood Road
2519 Sherwood Road Mounds View, MN 55112-5931
Mounds View, MN 55112-6041
Michael R. & Judy L. Durkee
Craig N. & Nancy L. Campbell 8100 Long Lake Road
8135 Long Lake Road Mounds View, MN 55112-4622
Mounds View, MN 55112-6033 •
.4 ,
• RONALD CROWE PUBLIC HEARING
NOVEMBER 13, 1990
PAGE TWO
John M. Jr. & Margaret A.
Anderson
2557 Sherwood Road
Mounds View, MN 55112-5931
Ronald & Dianne Elmquist
8140 Long Lake Road
Mounds View, MN 55112-4622
Gary L. & Margaret M. Krig
8224 Long Lake Road
Mounds View, MN 55112-4622
Ronald W. Haabala
Linda J. Haabala
8212 Long Lake Road
Mounds View, MN 55112-4622
• City of Mounds View
2401 Highway 10
Mounds View, MN 55112
Attn: Barb
RESOLUTION N0. 4005
i
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:
32023 through 32128 in the amount of $ 107,347. 17
32017 through in the amount of $ 25.00
31939 through 31967 in the amount of $ 173,552.99
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 280,925. 16
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 dated11/14/90 by the
vote ayes nayes
ATTEST:
Mayor
(SEAL)
t
Clerk-Administrator
•
'
1�- ` ,8• S VIEW
HDOR CHECK CHEC !, OIC� INV0CE DISCOUKT CHEC!
NO 41��!DOR HANE HUMBER DATE IHVOICE NN,- DATE AMOUNT AMOUNT AMOUN�
��
417 GAIL WHETHERHULT 32023 11/14/90 11/14/90 16.00 16.0(
ACCOUNT NUMBER- 250-3500-351021 AMT- 16.00 DESC-GAIL WHETHERHULT/REFUND
VENDOR TOTAL 16.00 16.0C
100 STEVE BERG 32024 11/14/90 11/14/90 16.00 16.00
ACCOUNT NUMBER- 250-350-351028 AMT- 16.00 DESC-STEVE BERG/REFUND
VENDOR TOTAL 16.0O 16.01:
101 CAROL CASEBOLT 32025 11/14/90 11/14/90 32.O0 32.00
ACCOUNT NUMBER- 250-3500-351021 ANT- 32.00 DESC-CAROL CASEBOLT/REFUND
VENDOR TOTAL 32.00 32.0O
102 MARY COVETTE 32026 11/14/90 11/14/90 8.0O 8.00
ACCOUNT NUMBER- 250-3500-351028 ANT- 8.00 DESC-MARY COVETTE/REFUND
^- VENDOR TOTAL 8.00 8.00
``
-
103 NANCY GRAWEY 32027 11/14/90 11/14/90 12.00 12.00
ACCOUNT NUMBER- 250-3500-351O21 AMT- 12.00 DESC-NANCY GRAWEY/REFUND '
VENDOR TOTAL 12.0O 12.00
104 DONALD HARRISON 32028 11/14/90 11/14/90 27.25 27.23
ACCOUNT NUMBER- 100-3210-000000 ANT- 27.00 DESC-DONALD HARRISON/REFUND
ACCOUNT NUMBER- 100-3820-000000 ANT- .25 DESC-DONALD HARRISON/REFUND
110 VENDOR TOTAL 27.25 27.25
105 MELISA LANTERBACH 32029 11/14/90 11/14/90 35.00 35.00
ACCOUNT NUMBER- 100-4200-513000 ANT- 35.00 DESC-MELISA LAUTERBACH/REIMBURSEMNT
VENDOR TOTAL 35.O0 35.00
106 JOAN LINDBERG 32030 11/14/90 11/14/90 30.00 30.00
ACCOUNT NUMBER- 700-4121-901000 ANT- 30.00 DESC-JOAN LINDBERG/REFUND
VENDOR TOTAL 30.00 30.00
~
07 PAM MORET - 32031 11/14/90 11/14/90 18.50 18.50
ACCOUNT NUMBER- 250-3500-354254 AMT- 18.50 DESC-PAM MORET/REFUND
VENDOR TOTAL 18.50 18.5O
.08 CAROL OLSON 32032 11/14/90 11/14/90 8.00 8.00
ACCOUNT NUMBER- 250-3500-351028 ANT- 8.00 DESC-CAROL OLSON/REFUND
VENDOR TOTAL 8.00 8.01,
.09 NANCY ROAD 32033 11/14/90 11/14/90 24.00 24.0O
ACCOUNT NUMBER- 250-3500-351028 AMT,- 24.0 DESC-NANCY ROAD/REFUND
VENDOR TOTAL 24.00 24.00
4
!07 KATIE EATON 32034 11/14/90 11/14/90 12.00 12.00
ACCOUNT NUMBER- 250-3500-351021 AMT- 12.00 DESC-KATIE EATON/REFUND
VENDOR TOTAL 12.00 12.0O
����
27 ���N�MARY SEIBERLICH 82035 11/14/90 11/14/90 65.00 65.00
is a'
Nj:E iiIII C`ll::.Ci C!-i'_`:;:. Ii`VOICE a.i}oOICE: r:Ei'_si:OCH I- !.t IEf::
NO -MDR N1';NE NUMBER DATE 14v1. cE `MBR DATE A1UN1 AMOUNTHf
f '
ACCOUNT NUMBER- :1.00--2306--000000 ANT- 65.00 DE.SC-ROSEMARY SEIBERLICH/REF DEP
VENDOR TOTAL 65.00 65.0(
200 LYNNETTE MORGAN 32036 11/1.4/90 11/14/90 2.40 2.41.
ACCOUNT. NUMBER- 100•-41.90.380000 ANT- 2.40 DESC-•LYNNET`T'E MORGAN/MILEAGE
VENDOR TOTAL 2.40 2.4c
208 iE_:CSSA =OF( FRAN .�0 - 11/14/90 11114 '=0 7„00 7.0(:
..
ACCOUNT NUMBER- 250-• 500--351023 ANT-- 7.00 DESC--TANMEY FOROUERAN/REFUND
VENDOR TOTAL ?.00 7.0IL
130 GLENN REHBEIN ErCAVAT* 32038 11/14/90 012859:? 10/ 5/90 1.0.66 1: .66
ACCOUNT t MIER- 100-4260-180000 ANT- 10.66 XESC -.L. REIdHz,WT/:;7n : s-
E
033 11/14/90 0' 27/-3_ 10/17/90 165‘.89 65
ACCOUNT NUMBER- 700-4121-•121000 ANT- 165.89 DESC-E.L. REINHAR:OT/PADLOCK & PARTS
VENDOR TOTAL 176.55 176.6
300 AMERICAN
NEfICiN WATER WORKS } 3209 11/14/90 139438-1 10/26/90 70./•5 70.75
ACCOUNT NUMBER- 700-4121-36:3000 ANT- 70.75 DESC-AWWA/OPERATOR CERT STUDY GUIDE
VENDOR TOTAL 70.75 70.75
350 AMERIDATA 32040 11/14/90 19015 10/18/90 4.4.00 44.00
At; OUNT NUMBER- 700-4121-D03000 ANT- 44.00 DESC-A:NERIDA I A,/PAR T a LABOR
VENDOR TOTAL 44.00 44.00
)00 ALL-AMERICAN BOTTLING* :32041 11/14/90 751234 11/02/90 81.90 81..9(e
ACCOUNT NUMBER- 100-3912-000000 ANT 81.90 DESC-AL.L-AMERICAN ROT'T'I._INGi MACHINE
VENDOR TOTAL 81.90 81.90
?8`:1 AMERICAN LINEN SUPPLY* 32042 11/14/90 11/1.4/90 3.91 3.91
ACCOUNT NUMBER- 100-4190-355000 ANT- 3.91 DESC-AMERICAN LINEN/TOWELS & RAGS
22042 11/14/90 N17571.105 11/05/90 14. 30 14. 30
ACCOUNT NUMBER- 100-4190-355000 ANT- 14.30 DESC-ANER1CAN LINEN/TOWELS s RAGS
VENDOR TOTAL 18.21 18.21
L23 AMERICAN OFFICE PRODUt• 32043 11/14/90 233150 10/19/90 488.44 48.44
ACCOUNT NUMBER-- 100-4190-114000 ANT- 48.44 MSC-AMERICAN OFFICE. PROD/SUI-PLIES
VENDOR TOTAL 48.44 48.44
,5 cASPEN INC. 32044 11/14/P0 17/25/90 167'.5•: 1677
.c_
ACCOUNT NUMBER- 275-4450-352000 ANT - 1677
. =' DEIST-ASPEN, INC./BRUSH HAUL_
32044 11/1,V90
1/L /90 10i25/9J 2250.0u )L2_5 ).00
ACCOUNT NUMBER- 100-4100-160000 ANT- 2250.00 DESC-ASPEN/BRUSH HAULING CLEAN-UP
VENDOR TOTAL 3927.5:: U27.5.:,
LL00 BRC ELECTIONS - NIDWE•* 32045 11/14/90 8781.163 10/26/90 1108.99 1108.99
ACCOUNT NUMBER- 100-4140-303000 ANT- 1108.99 DESC-BUSINESS RECORDS/ELEC SUPPORT
VENDOR TOTAL 1108.99 1108.99
)05 4aSWENGER S 32046 11/1.4/90 88A :1.0/26/90 21.49 2:1.49
.
E ' ACCUU1TS PAYABLE CH. RE6ISTER
C1O-� _ MUU@DS VIEW
0U CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 73O-4121-123000 AMT- 21.49 DESC-BEISSWENGER'S/STICKY BACK WHT
32046 11/14/90 153A 10/25/90 36.62 36.62
ACCOUNT NUMBER- 100-4360-121000 AMT- 36.62 DESC-BEISSWENGER'S/REPAIR CHAIN SAW
32046 11/14/90 155A 11/01/90 75.00 75.00
ACCOUNT NUMBER- 100-4360-121000 AMT- 75.00 DESC-BEISSWENGER'S/REP WDW-RANDOM
32046 11/14/90 68A 11/02/90 46.00 46.00
ACCOUNT NUMBER- 100-4360-121000 ANT- 46.00 DESC-BEISWENGER'S/REP WDW-RANDOM
VENDOR TOTAL 179.11 179.11
50 BRAl\ RAGAN INC 32047 11/14/90 027519 10/22/90 527.52 527.52
ACCOUNT NUMBER- 100-4260-122000 AMT- 527.52 DESC-BRAD RAGAN INC/HI SPEED TIRES
VENDOR TOTAL 527.52 527.52
76 CITY OF BRAINERD 32048 11/14/90 11/14/90 38.20 38.20
ACCOUNT NUMBER- 100-4190-114000 AMT- 38.20 DESC-C OF BRAINERD/USER GRP FD BAL
VENDOR TOTAL 38.20 38.20
2O BUREAU - CRIMINAL APP* 32049 11/14/9O 900334 10/30/90 150.00 150.00
ACr UNT NUMBER- 100-4200-310000 AMT- 1::;0.00 DESC-BUR OF CRIM APP/PHONE DROP
32049 11/14/90 9003335 10/30/90 270.00 270.00
AC��ONT NUMBER- 100-4200-310000 AMT- 270.00 DESC-BUR OF CRIM APP/OPERATION CMOS
VENDOR TOTAL 420.00 420.00
00 CAL-PACIFIC PRODUCTS 32050 11/14/90 110320 10/15/90 72.56 72.56
ACCOUNT NUMBER- 100-4260-160000 ANT- 72.56 DESC-CAL-PACIFIC PROD/AIR HOSE
VENDOR TOTAL 72.56 72.56
30 CARLSON EQUIPMENT CON'* 32081 11/14/90 181100 10/10/90 106.85 106.85
ACCOUNT NUMBER- 700-4121-160000 AMT- 106.85 DESC-CARLSON EQUIP/MARKING MATERIAL
VENDOR TOTAL 106.85 106.85
BO CHEM LAWN 32052 11/14/90 179150 11/14/90 85.50 25.5(
ACCOUNT NUMBER- 2/5-4451-121000 AMT- G5.50 DLSC-CHEMLAWN/FALL LAWN APFLlCA/ lUH
VENDOR TOTAL 85.50 85.50
DO COAST TO COAST 32053 11/14/90 002356 10/12/90 4.39 4.39
ACCOUNT NUMBER- 730-4121-125000 AMT- 4.39 DESC-COAST TO COAST/PUMP OILER
32053 11/14/90 002349 10/12/90 11.94 11.94
ACCOUNT NUMBER- 100-4260-160000 AMT- 11.94 DESC-COAST TO COAST/BLK SPRAY PAINT
32053- 11/14/90 002341 10/11/90 17.97 ,17.97
ACCOUNT NUMBER- 730-4121-125000 ANT- 17.97 DESC-COAST TO COAST/SEWER DRAIN CVR
32053 11/14/90 002406 10/19/90 1.58 1.58
ACCOUNT NUMBER- 100-4260-160000 ANT- 1.58 DESC-COAST TO COAST/2 FILTERS
32053 11/14/90 002452 10/26/90 14.49 14.49
lirNUMBER- 730-4121-125000 AMT- 14.49 DESC-COAST TO COAST/40' ROPE-CLASP
���� 32053 11/14/90 002451 _ 10/26/90 13.48 13.48
ACCOUNT NUMBER- 100-4260-122000 ANT- 13.48 DESC-COAST TO COAST/GREASE GUM KIT
32053 11/14/90 002498 11/02/90 24.86 24.86
ACCOUNT NUMBER- 100-4190-121000 ANT- 24.86 DESC-COAST TO COAST/PAINT+SUPPLIES
VENDOR TOTAL 88.71 88.71
•
i
7E 4 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
?72 COMMUNICATIONS CENTER -2054 11/14/90 003017 10/2:.•rr90 48.70 48.70
ACCOUNT NUMBER- 100-4200-513000 ANT- 48.70 DESC-COMM CENTER/LABOR & PARTS
VENDOR TOTAL 48.70 .46.70
75 CONTRACT CLEANING OiE32055 11r :14. 90 Llrrr9: 560.00 560.0".
ACCOUNT HUMBER- 100-419'0-?51000 AMT'- 560.00 liESC--CONTRACT i:;LEAI•;:CNO 'LrEC/HOv
VENDOR TOTAL 560.00 560.00
?r.:i• COPY DUPLICATENG
PROD?. 3205. 3 11/14:90 L277179 10/2J/(>0 1.54n00 cr•.:1.
4. Ji
ACCOUNT NUMBER- 100-4190 -112000 r7T'- !r. ;.CJ ZE..aG-C O-v Ili _2CATIG.
.Cf''t E='F+i"-Li
VENDOR TOTAL 154.0o 154.00
'00 COPY SALES :2;5.7 11r14/90 0013216. L0/05/90 10_,:4.44' 102 ./4
ACCOUNT NUMBER- 100-4190- 401000 ANT - 1024.44 DESC'-COPY SALES/SEPT RENTAL.
VENDOR TOTAL 102.1.44 1024.44
,25 COTTESS INC =2058 11/14/
90 6-387286
-On 2tf iu/3i/ J 17. 36 1/.�-'6
AC'1UNT HUMBER- 100-4260-122000 ANT- 17.: 6 DESC--COTT+ENC/INSERTS
32058 � r a r 6 110/2J/90: '
: 1a.r l�te'rtj ,--SC�a680 D.00 3.00
AC JNT NUMBER- 100-4260-122000 AMT- 3.00 DESC'-COTTEN`' .,/TRANS-PT
•::2 C811/14/90 6-886529 10/22f90 23.60 2_ nl .
ACCOUNT NUMBER- 730-4121-122000 AMT- 23.60 DESC-COTTEN S/FLASH-TEE
VENDOR TOTAL 4.3.96 43.96
AO COUNTRY CLUB MARKET J2059 1.L./14/90 10/09/90 15.46 15.,4-6
ACCOUNT NUMBER'- 100-42;50-390000 AMT- 15.46 DESC-COUNTRY CLUB MKT/MISC GROC
VENDOR TOTAL 15.46 15.4
}ti CROSS NURSERIES, INC 32060 11/14,90 0: 4-372 10/30/90 357.50 - ;-. .r.-. .
.
ACCOUNT NUMBER- 100-4120-720000 AMT- 357.50 DESC.'-CROSS NURSERY/SUPPLIES
END_(-. IOT'AL D5• � " ::57.50
�� � 1{� !! . _t it
10 CROSSTOWN SIGH 32061 11/14/90 10525 10/16,90 95.00 95.0r>:;'
ACCOUNTALCOUNT NUMBER- 100-4,60-5E1000 n- ' i- 95.00 LESw -CR sS,lO Jd Ci" j`r,GI..VER. V l. LWPRI.
VENDOR TOTAL TAL. 95.00 95.00
R S IST -,20•;2, -+032 ' t' !9( 0 r
50 Cs�t`;.aCf�E(_ 'L'i�.::tT . , INC _._ ua_ 11/14(90 � _.acs 1,i/1.'•, r.i 80.00ij:..�u
ACCOUNT NUMBER- 7-;0-41.21--1.22000 ANT- 80.00 LEE aC--CRY:STEEL.../HI tCH
VENDOR TOTAL. 00.00 ,80.00
80 CUES, INC. 32063
11r14/90 028J33 10/02/90 50000.00 50000.00
ACCOUNT HUMBER- 7;0-412L-703000 AMT- 50000.00 DESC-.'CUES, INC/12`' TV TRAILER
VENDOR TOTAL. 50000.00 50000.00
00 C S 1000 INC. 32064 11/14/90 934601 01 10/24/90 :169. 36 169.34
ACCOUNT NUMBER- :100-4190-114000 ANT- :169. 36 .DESC-CURTIS 100/BUSINESS CARDS
VENDOR TOTAL 169.2;6 1.69. 36
50 DCA, INC. 32065 11/14/90 41096 :00/1.5/90 102.00 1.07'.00
•
•
ACCOUNTS PAYABLE CHECK REGISTER
.C10-01 MOUNDS VIEW
MOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
10 VENDOR NAME HUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4120-x;03000 ANT- 102.00 DESC-DCA/ADMIN FEE-SEPT
VENDOR TOTAL :10-.00 102.00
00 DAY-TIMERS. INC. 32066 11/14/90 0945377-071 10/12/90 19.73 1 .7•:
ACCOUNT NUMBER- 100-4180-1.14000 ANT- 19.73 DESC-DAY-TIMERS, INC/CALENDAR RFLLS
VENDOR TOTAL 1 /.73
00 EAST BETHEL LANDFILL 32067 11/14/90 08/17/90 45.00 45.00
ACCOUNT NUMBER- 100-4J60-D54000 4000 AMT- 45.00 DESC-EAST BET!HEE_. LAN I LL/DUEY i!1!G
VENDOR TOTAL 45.00 45.00
50 i 5.•1_ 1N - 320681 ..� 4 i900561469008f2 8
•.�;. F'LAGi'�IGiJ.:i�. �, C,. 1a./�.•,: -r 162.80 1�,.,..a,_,C
ACCOUNT N U°EcR- 250-4351-160002 ANT- 162.80
DESC-F(.ACyO USE, IFC/-4 VOLLEYBALLS
VENDOR TOTAL 162.80 15='.80
40 G E CAPITAL CORPORATIx 32069 11/14/90 04806013 10/14/90 300.97 "400.97
ACCOUNT NUMBER- 100-4190-310000 ANT-- :_':00.97 DESC-G E CAPITAL/COMMUNICATIONS
VENDOR TOTAL 300.97 300.:;7*
45 •AGHERS SERVICE IN'- ;2070 11/14/90 :1.1/14/90 86.45 86.45
ACLLJUNT NUMBER- 255-4121-3:=000 ANT- 86.45 DESC-GALLAGHER•'S/OCTOBER SERVICE
VENDOR TOTAL- 86.45 86.45
50 TROY GAMBLE 32071, 11/14/90 11/14/90 28.44 28.44
ACCOUNT NUMBER- 100-4190-380000 ANT- 10.44 DESC-TROY GAMBLE/MILEAGE
ACCOUNT NUMBER- :100-41.80-363000 ANT- 18.00 DESC-TROY GAMBLE/LUNCHES
VENDOR TOTAL. 28.44 28.44
55 GESTETNER CORPORATION 32072 11/14/90 765058 10/27/90 -80.82 80.82
ACCOUNT NUMBER- 100-4350 -113000 AMT- 80.82 DESC-GE'S'I E T NEP/AMI BLACK IN!4
VENDOR TOTAL 80.82 8082
SO GRAYBOW - DANIELS CO. 32073 11/14/90 09 29855 10/19/90 17.79 17.79
ACCOUNT NUMBER- 700-412L-160000 AMT- 17.79 DESC--GRA YBOW-DANIELS/SUPP'L.IEES
VENDOR TOTAL 17.79
00 H.IL:KOK, KITTY :3 074 1..!./14/90 11/14/90 / 1 ate•:; 71.ah.:,
ACCOUNT NUMBER- 700-4120-114000 AMT- 3.3u DESC--KITTY HICKOK/BATTERIES
ACCOUNT NUMBER- 700-4120-304000 AMT- 68.25 DESC-'KITTY HIC KOK/NETER READING
VENDOR TOTAL. 71.63 ,71.6 :
t "'207`5 11/14/90 2474 :L0/19/90 3120.00 3120.00
=;3 C 4d HOULE INC •:�s _
ACCOUNT HUMBER- 100-4360-121000 A!''IT- 2000.00 DESC-C.W. HOULE/'JI.:770 BLADE RENTAL
ACCOUNT NUMBER- 100-•470-12.4000 ANT- 480.00 DESC--C.W. HOUL.E/JD770 BLADE RENTAL
AC4T NUMBER- 730-4121-515000 AMT-- 640.00 DESC-C.W. HOULE/JD770 BLADE RENTAL
VENDOR TOTAL 3120.00 3120.00
,5•, INSTY-PRINTS :32076 11 /14/90 10.5 7•i• 10/37/90 276. 3.: ./6.
ACCOUNT NUMBER- 1.00-42:00-:43000 ANT- 276.:,3 DESC-INSTY-PRINTS/F'RIN'rING
VENDOR TOTAL 27 6 a - 276.:3%
•
GE 6 ACCOUNTS PAYABLE CHECK REGISTER
-C10--01 MOUNDS VIEW
NIIOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECI'
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT! AMOUNT AMOUW
550 INTERCHANGE INC. 32077 11/14/90 1 f7720 10/15/90 112.50 112.5C
ACCOUNT NUMBER- 100-4260-122000 AMT - 112.50 DESC-IN FERCHANGE./FILTER GUIDE
VENDOR TOTAL TAL 112..50 1. 1.2.50
570 INTERSTATE DETROIT III 32078 11/14/90 0154870 10/25'/90 139.46 ...33, 4
ACCOUNT NUMBER- 700-4121--123000 AMT- 1.:=13.46 IIESC-INTERSTATE JE:TRO T''F:1_L G: R KIT
VENDOR TOTAL 1.81=3.46 133.1c
600 INTERTECH VIDEO aLJIx. D2079 11/14/90TV-029020 08/08/90 25.00 25.00
ACCOUNT-".HUMBER- 100•-4140-160000 ANT- 25.00 DESC-IN'ER'T E CH VIDEO SERV/ELE:C VIIEO
VENDOR TOTAL -- .00 25.0C
,1 i r SUPPLY 3.0 80 14 .90l 66762it r29 f90 r-, s�9, 5r.
,�1.;3 J Cr`!!.JIO _�•�s.;,. 11/� .? ; 1 : �. ; 7 01.._ 7 S.l.�!;
ACCOUNT NUMBER- 700-4121-122000 ANT- 31,.59 IIESC-J.C. AUTO/ACCEL WERES HOSE
VENDOR TOTAL 81..59 81.5';'
,80
JOHNSON
GHhSlhRE Air-•NiX 32081 11/14/90 11 OIfJ0 138.00 13 8.i0
AUNT NUMBER- 100-4360-121000 ANT- 138.00 DESC-JOHNSON READY-MIX/CONCRETE
I VENDOR
TOTAL 138.00 198.00
700 KATH OIL 32082 11/14/90 10/25/90 5240.00 5240.00
ACCOUNT NUMBER- 100-1260-000000 ANT- 2500.00 DESC-KATH OIL/INVENTORY
ACCOUNT NUMBER- 100-'1260-000000 ANT- 2740.00 DESC-KATH OIL/INVENTORY
VENDOR I OTAL 5240.00 52 0.00
170 KNOX COMMERCIAL CREDI* 31 083 11/14/90 85088 10/19/90 39.24 _ ;.24
ACCOUNT NUMBER- ' 100-4260-170000 ANT- 33.24 DESC-KNOX LIAR/BUILDING SUPPLIES
9208:3 11/14/90 753431 10/19/90
Of1:f9454. :6 54. 36
ACCOUNT NUMBER- 100-4260-121000 ANT- 54.36 BESC'-KNOX LBR/BU ILIIING SUPPLIES
3203 11/14/90 734226 10/17/90 44.11 44.11
ACCOUNT NUMBER- 100-4280-170000 ANT- 44.11. BESC'-KNOX LUMBER/BUILDING SUPPLIES
32083 11/14/90 5;85239 10/25
,90 76.12 76.:0.:..
ACCOUNT NUMBER- 100-4270-124000 ANT- 76..12 DESC•-`01''10:0 LUMBER/BUILDING SUPPLIES
VENDOR TOTAL ...0 .8.3 z_07.8-
120
•:0. ,33
:20 i I. S 320;8 /• 4 .9t• 99 a9 X28 '90 3i1.00
0 J LEAGUE O f I I N i;I ! ..L� 1.•,•• :_'�.: � :l 1, 1 :i J ;;•7?,�:.c.,.: J :�l 11.O v :
ACCOUNT NUMBER- J00-4100-361000 aN - 31 1.00 I =SL-LF A GUE OFMN CITIES/MEMBERSHIP
VENDOR TOTAL 311.00 n1.00
)45 LILLIE SURURBAN NEWS 32085 11/14/90 1.0/22/90 26.40 26.40
ACCOUNT NUMBER- 100-4350-:=142000 ANT- 26.40 DESC-LILLIE SUBURBAN/AD-RINK ATTNBT
VENDOR TOTAL 26.40 26.40
1003 AWNZ BUS SERVICE., I* 92086 11/14/90 903988 10/29/90 91.00 91.00
AMOUNT NUMBER- 250--4352-160107 ANT- 91.00 DESC-LORENZ BUS SERV/TARGET CENTER
VENDOR TOTAL 91.00 91.00
140 LOTUS DEVELOPMENT COR:' :32087 11/14/90 10/15/90 40.00 40.00
ACCOUNT NUMBER- 100-4150-703000 ANT- 40.00 DESC-LOTUS BEV CORP./UPGRADE
0
GE 7 ACCOUNTS PAYABLE CHECK REGISTER
-C10--01 MOUNDS VIEW
MOOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECF
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
VENDOR TOTAL 40.00 • 40.00
380 MAC QUEEN
EQUIPMENT I* 32088 11/14/90 6365 10/25/90 2265.00 22
5
f
ACCOUNT NUMBER- 100.4:360-121000 ANT- 2265.00 DESC-MACQUEEN/HIDE-A-BAG CONTAINERS
32088 11/14; r5 9468 10/19/90 12.58 12.5
.�.
ACCOUNT NUMBER- 100-4260-123000 ANT- 12.53 DESC-MACOUEEN/1" JAM NUT
3288 11/14/90 9271 10/11/90 1.21 1.21
ACCOUNT NUMBER- 100-4260-123000 AMT- 1.21 DESC-MACQUEEN/1" JAM NUT
32088 11t14jC0 9516 l '5 :u 4.05 ,,.1J
ACCOUNT-:NUMBER- 100-4260-123000 AMT- 4.05 DE:SC-MACQUEEN EQUIP/1." JAM NUT
VENDOR TOTAL 2282.79 2232.79
.
750 MASYS CORPORATION _2 89 11/14/90 3988 11/01/90 646.00 646.00
ACCOUNT NUMBER- 100-4200-513000 HMT" 646.00 DESC-MASYS:C _M;SYS CORP/SOFTWARE & 1 :I
)T
VENDOR TOTAL 646.00 646.00
_50
RICHARD MEYERS 82090 11/14/90 10109!9 0 7918.75 7918.75
ACCOUNT NUMBER- 100-4160-301000 ANT-- 257 .00 DE`LC-RICHARD MEYE;;S/'E._EGAL SERVICE'S
A IrT NUMBER- 100.-4160-302000 ANT- 5343.75 DESC-RICHARD MEYERS/LEGAL SERVICES
VENDOR TOTAL 791.8.75 7918.75
142 MIDWEST ASPHALT CORPO* 32091 11/14/90 021708 10/27/90 14.92 14.92
ACCOUNT NUMBER- 100-4270-124000 ANT- 14.92. DESC-MIDWEST ASPHALT/CONCRETE
320914/ f021636 ' 10/19/90 12.99 12.99
11.;x1 9J
ACCOUNT NUMBER- 100-4270-124000 ANT- 12.99 DESC-MIDWEST ASPHALT/DUMPING CHARGE
VENDOR TOTAL TAL 2f .91 27.9.1
143 MIDWEST ELEVATORS, 32092 11/14/90 001005 10/27/90 40.00 40.00
ACCOUNT NUMBER- 100-41.90-.511000 ANT'-' 40.00 DESC--MIDWEST ELEVATORS/OCTOBER
VENDOR TOTAL 40.00 40.00
500 -'2.'i 9:' a/ of 4 190 5.26 c r
E�Il. MINETOR _ '.:� _ 1.L 1417•? 11 1 -;r •_+.y't:,
ACCOUNT NUMBER- 100-4180-363000 AMT- 5.26 DESC-RIC MINETOR/CONFERENCE EXPENSE
VENDOR TOTAL =+.20 5.26
320 STATE OF MINNESOTA 32094 11/14/90 1.1/14/90 330.00 =30.00
ACCOUNT NUMBER- 100-4120-210000 AMT- 1.65.00 DESC-'ST OF MN/1990 MN STATUTES
ACCOUNT NUMBER- 100-4200-210000 ANT- J65.00 DESC-ST OF MN/1990 MN STATUTES
VENDOR TOTAL 330.00 330.00
150 MINNESOTA CELLULAR TE* 32095 11/14/90 10/20/90 - 17.39 17.39
ACCOUNT NUMBER- 100.4200-310000 ANT- 17.39 DEESC--CELLULAR ONE/BASE 4- AIRTIME
r 2 3 2 3
32095 11/14/90 10/20/90 1c3.�•»' l�a.s.»'
ACCOUNT NUMBER- 700-4121-303000 ANT- 18.23 DESC--CELLULAR ONE/BASE AIRTIME
• VENDOR TOTAL 35.62 35.62
..,21 9 s ry 1 8 1 0 90 87.00
00 MUNICILITE •»•.1:.070 11/14/90 .r..',•t, i iif/'�. 87.00 ti:r .
ACCOUNT NUMBER- 100-4260-123000 ANT- 87.00 DESC-MUNICILITE/2020 L AMBER
32096 11/14/90 2514 - 10/30/90 90.00 90.00
ACCOUNT NUMBER- 700-4121-123000 AMT-- 90.00 DESC-MUNICILITE/BEAM LENS
.
' .
����
��
)E 8 ACCOUNTS PAYABLE CHECK REGISTER
-C1O-01 MOUNDS VIEW
!DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
VENDOR TOTAL 177.00 177.00
)50 N E P CORPORATION 32097 11/14/90 160958 10/25/90 476.50 476.50
ACCOUNT NUMBER- 100-4260-160000 ANT- 476.50 DESC-NEP CORP/PARTS
VENDOR TOTAL 476.50 476.50
.O5 NORTH STAR CHAPTER OF* 32098 11/14/90 11/14/90 30.00 30.00
ACCOUNT NUMBER- 100-4180-361000 AMT- 30.00 DESC-ICBO/MEMBERSHIP
VENDOR TOTAL 30.00 30.00
-r
:00 NORTHERN STATES POWER* 32099 11/14/90 11/14/90 2317.90 2317.90
ACCOUNT NUMBER- 100-423 0-321000 AMT- 2.94 DESC-NSP/SIREN-2815 ARDAN AVE
ACCOUNT NUMBER- 100-4230-321000 AlT- 5.56 DESC-NSP/SIREN #2-2271 CO RD J W
ACCOUNT NUMBER- 100-4270-325000 ANT- 90.09 DESC-NSP/TRAFFIC SIGNALS-5510 QINCY
ACCOUNT NUMBER- 100-4270-325000 AMT- 107.24 DESC-NSP/2234 US HWY 10 .
ACCOUNT NUMBER- 100-4360-321000 ANT- 38.42 DESC-NSP/2815 ARDAN AVE
ACCOUNT NUMBER- 100-4360-321000 ANT- 6.83 DESC-NSP/2764 ARDAN AVE
ACCOUNT NUMBER- 100-4360-321000 ANT- 10.62 DESC-NSP/2815 ARDAN AVE
A T NUMBER- 100-4360-321000 ANT- 25.07 DESC-NSP/2752 WOODCREST DRIVE
A NT NUMBER- 100-4360-321000 ANT- 82.76 DESC-NSP/2335 KNOLL DRIVE
A[C!UNT NUMBER- 100-4360-321000 ANT- 84.56 DESC-NSP/5214 LONG LAKE ROAD
ACCOUNT NUMBER- 255-4121-321000 ANT- 7.06 DESC-NSP/3030 HILLVIEW ROAD
ACCOUNT NUMBER- • 700-4121-321000 ANT- 1123.49 DESC-NSP/2450 BRONSON DRIVE NE
ACCOUNT NUMBER- 700-4121-321000 ANT- 15.94 DESC-NSP/4901 US HWY 8
ACCOUNT NUMBER- 700-4121-321000 AMT- 561.07 DESC-NSP/WELL #5-5100 LONG LAKE RD
ACCOUNT NUMBER- 700-4121-321000 ANT- 16.38 DESC-NSP/WELL #2-2524 BRONSON DR NE
ACCOUNT NUMBER- 700-4121-322000 AMT- 47.11 DESC-NSP/WELL #2-2524 BRONSON DR NE
ACCOUNT NUMBER- ~ 255-4121-321000 ANT- 11.39 DESC-NSP/7840 PLEASANT VIEW DRIVE
ACCOUNT NUMBER- 255-41217321000 ANT- 21.83 DESC-NSP/1699 - 79TH AVENUE NE
ACCOUNT NUMBER- 100-4360-322000 ANT- 10.60 DESC-NSP/5324 JACKSON DRIVE
ACCOUNT NUMBER- 100-4230-321000 ANT- 5.56 DESC-NSP/SIREN #1-1755 CO RD I W
ACCOUNT NUMBER- 700-4121-321000 AMT- 43.38 DESC-NSP/2408 HILLVIEW ROAD
VENDOR TOTAL 2317.90 2317.90
01 NORTHERN STATES POWER 32102 11/14/90 11/14/90 5577.94 5577.94
ACCOUNT NUMBER- 700-4121-321000 ANT- 928.72 DESC-NSP/7545 GROVELAND ROAD
ACCOUNT NUMBER- 700-4121-321000 ANT- 1180.02 DESC-NSP/2401 US HWY 10
ACCOUNT NUMBER- 100-4270-324000 ANT,- 3469.20 DESC-NSP/STREET LIGHTING
VENDOR TOTAL 5577.94 5577.94
^
00 NORTHSTAR AUTOMOTIVE 32103 11/14/90 2-160386 10/08/90 102.69 102.69
ACCOUNT NUMBER- 100-4260-122000 ANT- 102.69 DESC-NORTHSTAR/BRAKE DRUM-HUB-ROTOR
VENDOR TOTAL 102.69 • 102.69
OO 4111ROM PUBLISHING CO* 32104 11/14/90 9189 10/18/90 2332.82 2332.82
A[WNT NUMBER- 100-4350-343000 ANT- 1166.41 DESC-NYSTROM PUBLINSING/NEWSLETTER
ACCOUNT NUMBER- 100-4190-343000 ANT- 1166.41 DESC-NYSTROM PUBLINSING/NEWSLETTER
VENDOR TOTAL 2332.82 2332.82
80 PENNZOIL PRODUCTS CON* 32105 11/14/90 K-106322 10/15/90 88.40 88.40
.
. .
������
GE 9 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
ACCOUNT NUMBER- 100-4260-170000 AMT- 88.40 DESC-PENNZOIL/OIL FILTERS-SUPPLIES
32105 11/14/90 902992680 10/26/90 66.00 66.00
ACCOUNT NUMBER- 100-4260-170000 AMT- 66.00DESC-PENNZOIL/AUTO TRANS FLUID
VENDOR TOTAL 154.40 154.40
100 PERFECT "10" CAR WASH 32106 11/14/90 588601 11/01/90 43.75 43.75
ACCOUNT NUMBER- 100-4200-513000 AMT- 43.75 DESC-PERFECT "10'^/CAR WASHES
VENDOR TOTAL 43.75 43.75
766 PITNEY--BOWES 32107 11/14/90 8407165 10/14/90 547.00 547.00
ACCOUNT-"NUMBER- 100-4190-401000 ANT- 547.00 DESC-PITNEY BOWES/4TH QTR LEASE
-
VENDOR TOTAL 547.00 ' • 547.00
975 POWER BRAKE & EQUIPME* 32108 11/14/90 A-483830 10/17/90 127.92 127.92
ACCOUNT NUMBER- 730-4121-123000 AMT- 127.92 DESC-POWER BRAKE & EQUIP/PARTS
VENDOR TOTAL 127.92 127.92
360 RAMSEY COUNTY TREASUR* 32109 11/14/90 K05126 10/09/90 38.95 38.95
• diNT NUMBER- 100-4140-160000 ANT- 38.95 DESC-COUNTY OF RAMSEY/NOTIFICATIONS
VENDOR TOTAL 38.95 38.95
950 PAMELA ROSE 32110 11/14/90 102290 10/22/90 78.00 78.00
ACCOUNT NUMBER- 100-4100-020000 AMT- 78.00 DESC-PAMELA ROSE/10-22-90 MINUTES
VENDOR TOTAL 78.00 78.00
)00 RYDER STUDENT TRANSPO* 32111 11/14/90 249944 10/31/90 87.00 87.00
ACCOUNT NUMBER- 100-4350-390000 AMT- 87.00 DESC-RYDER/ROSEVILLE H.S.- PLAY
' VENDOR TOTAL 87.00 87.00
^
1O0 MARY SAARION 32112 11/14/90 11/14/90 43.50 43.50
ACCOUNT NUMBER- 100-4350-380000 ANT- 17.04 DESC-MARY SAARION/MILEAGE
ACCOUNT NUMBER- 250-4352-160107 ANT- 8.00 DESC-MARY SAARION/LUNCH
ACCOUNT NUMBER- 270-4120-910000 ANT- 18.46 DESC-MARY SAARION/MEETING
VENDOR TOTAL 43.50 43.50
300 ST PAUL DISPATCH/PION* 32113 11/14/90 828587 10/23/90 38.40 38.40
ACCOUNT NUMBER- 100-4350-342000 AMT- 38.40 DESC-ST PAUL DISPATCH/RINK ATTNDTS
', VENDOR TOTAL 38.40 38.40
25 SHORT ELLIOTT & HENDR* 32114 11/14/90 8918 10/25/90 427.13 427.13
ACCOUNT NUMBER- 700-4122-303000 AMT- 427.13 DESC-SEH/WATER TREATMENT PLANT #1
32114 11/14/90 8890 10/23/90 2942.43 2942.43
ACCOUNT NUMBER- 100-4190-303000 ANT- 662.16 DESC-SEH/CITY HALL EXPANSION
ACCOUNT NUMBER- 100-4180-303000 ANT- 1080.27 DESC-SEH/SLVR LK RD BIKE PATH
A NT NUMBER- 700-4122-303000 AMT- 1200.00 DESC-SEH/GENERATOR STUDY
��� 32114 11/14/90 8899 10/24/90 419.21 419.21
ACCOUNT NUMBER- 700-4122-303000 ANT- 419.21 DESC-SEH/TEST WELL #4
32114 11/14/90 8917 10/25/90 4591.50 4591.50
ACCOUNT NUMBER- 730-4122-303000 ANT- 4591.50DESC-SEH/BRONSON LIFT STATION
32114 11/14/90 8632 09/25/90 691.77 691.77
0
3 ._ 10 ACCOUNTS PAYABLE CHECK REGISTER
-C10--01 MOUNDS VIEW
ODOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE: AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 700-4122. 0:=000 ANT- 691..77 DESC-SEH/TEST WELL *4
VENDOR TOTAL 9072.04 9072.04
000 SIMON'S SPORTS 32115 11/14/90 0001801 11/01/90 14.10 14.10
ACCOUNT NUMBER- 100-4200-363000 ANT- 14.10 DESC-SIMON 'S SPORTS/BUCKSHOT AMMO
VENDOR TOTAL 14.10 14.10
,05 SNYDERS DRUG STORES 32:116 11/14/90 57833 10/31/90 17.13 17.13
ACCOUNT NUMBER- 250-4351-160016 ANT- 8.35 ILS ISITYr ERS S U=PLIFS
ACCOUNT-NUMBER- 250-4351-160021 ANT- 2.79 DESC-SNYDERS/SUPPLIES
ACCOUNT- NUMBER- 250-4351-160002 ANT - 5.98
.r$ LECC-S NYIERS'SP'
LTES
321.16 11/14/90 57837 11/06/90 . .43 7.43
ACCOUNT NUMBER- 250-4351-160002 ANT- 2.98 lSC SNYDEFS/S PP1IES
ACCOUNT NUMBER- 100-4140-114000 ANT- 4.45 DE:SC-SNYDERS/SUP PL ES
r - 57830 x29 23 23
32116 11/14/x'+,; lir:y�f9i3 __ .01 x:;;.0:1.
ACCOUNT NUMBER- 250-4351-160016 ANT- 19.52 DESC-SNYDERS/HALLOWEEN CANDY
ACCOUNT NUMBER-- 100-4350-160000 ANT- 3.49 DESC-SNYDERS/SUPPLIES
VENDOR TOTAL 47.57 47.57
15041 TRIBUNE 32117 11/14/90 2892N544 10/21/90 49.00 49.00
ACS; UHT NUMBER- 100-43550-342000 ANT- 49.00 DESC-STAR TRIBUNE:/AIDS
VENDOR TOTAL 49.00 49.00
50 TWIN CITY OFFICE SUPPx 32118 11/14/90 131976 10/09/90 114.63 114.63
ACCOUNT NUMBER- 100-4190--114000 ANT- 114.63 DESC-TC OFFICE SUPPLY/COMPUTER PPR
VENDOR TOTAL 114.63 114.63
100 U S WEST 32119 11/14/90 10/30/90 1034.44 1034.44
ACCOUNT NUMBER- 100-4360-310000 ANT- 19.69 DESC-U.S. WEST/754--0470
ACCOUNT NUMBER- 100-4360-310000 ANT- 19.69 DESC-U.S. WEST/784-1305
ACCOUNT NUMBER- 100-4360-310000 ANT- 19.69 DESC-U.S. WEST/784-1323
ACCOUNT NUMBER- 100-4360-310000 - ANT- 19.69 DESC-U.S. WEST/784-1076
ACCOUNT NUMBER- 100-4190-310000 ANT- 50.16- DESC-U.S. WEST/784-9871
ACCOUNT NUMBER- 100-4190-310000 ANT-- 50.86 DESC-U.S. WEST/784-4349 1300/122
ACCOUNT NUMBER- 255-4121-310000 ANT- 50.86 DESC-U.S. _ WEST/784-9412
ACCOUNT NUMBER- 100-4170-310000 ANT- 741.85 DESC-U.S. WEST/784-3055
ACCOUNT NUMBER- 100-4190-310000 ANT- 6:1.95 DESC-U.S. WEST/484-9155
VENDOR TOTAL :1034.44 1034.44
000 UNITOG RENTALS SYSTEM 321.20 11/14/90 2832741022 10/22/90 88.78 .88.78
ACCOUNT NUMBER- 700-4121-240000 ANT- 83.78 DESC-UNITOG/UNIFORM RENTAL
32120 11/14/90 2832741015 10/15/90 125.72 125.72
ACCOUNT NUMBER- 100-4270-240000 AMT- 16.5.72 DESC-UNI.TOG/UNIFORM RENTAL
32120 -.2 , 8 7 8 7
11/14/90 28 �• :4!.0i9 10/29/90 ,,r .00 � r .f,30
A JNT NUMBER- 100-4360-240000 ANT- 87.00 DESC-UNITOG/UNIEORM RENTAL
VENDOR TOTAL 301.50 301.50
100 VAN .- 0 - LITE 32121 11/14/90 10344 10/08/90 119.04 119.04
ACCOUNT NUMBER- 100-4190-160000 ANT- 119.04 -DESC--VAN-O-LITE/D'ART
VENDOR TOTAL 119.04 11.9.04
.
����
��
3E 11 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
)00 VIKING CHEVROLET 32122 11/14/90 162484 10/23/90 51.60 51.6O
ACCOUNT NUMBER- 100-4260-170000 AMT- 51.60 DESC-VIKING CHEV/LUBRICANT
VENDOR TOTAL 51.60 51.60
)OO VIKINGS APPROVED SAFE* 32123 11/14/90 H408579 10/30/90 69.57 69.57
ACCOUNT NUMBER- 700-4121-124000 ANT- 69.57 DESC-VIKING SAFETY PROD/SUPPLIES
VENDOR TOTAL 69.57 69.57
.00 WMI SERVICES OF MINNE* 32124 11/14/90 11/14/90 542.50 542.5./
ACCOUNT NUMBER- 1OO-436O-3560O0 AMT- 542.50 DESC-MI SERVICES/PDRTABLE TOILETS
-
VENDOR TOTAL 5e,2.5) 542.5O
i05 WAHL & WAHL 32125 11/14/90 035516 10/08/90 323„00 323.01)
ACCOUNT NUMBER- 100-4150-703O0O AMT- 323.00 DESC-WAHO & WAHL/HARVARD GRAPHICS
VENDOR TOTAL 323.00 323.00
OO WASTE MANAGEMENT - BL* 32126 11/14/90 042115 10/23/90 551.20 551.20
iUNT NUMBER- 100-4260-353000 AMT- 551.20 DESC-WASTE MGMT/REFUSE COLLECTION
li VENDOR TOTAL 551.20 551.20
50 WATER PRODUCTS COMPAN* 32127 11/14/90 168994 10/09/90 1123.75 1123.75
ACCOUNT NUMBER- 700-4121-703000 AMT- 1123.75 DESC-WATER PRODUCTS/METER
32127 11/14/90 168994 10/23/90 397.80- 397.80
ACCOUNT NUMBER- 700-4121-703000 AMT- 397.80- DESC-WATER PRODUCTS/RETURN PARTS
VENDOR TOTAL 725.95 725.95
00 ZEP MANUFACTURING COM 32128 11/14/90 57318560 10/12/90 295.80 295.80
ACCOUNT NUMBER- 700-4121-16000O ANT- 295.80 DESC-ZEP/CLEANING SUPPLIES
VENDOR TOTAL 295.80 295.80
GRAND TOTAL 107347.17 107347.17
',
,
•
•
SE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C10--02 MOUNDS VIEW
`!DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
AO VENDOR NAME NUMBER • DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
;:300 WORDPERFECT CORPORATIx '9M4 10/26/90 10/26/90 36.45 34.45
ACCOUNT NUMBER- 250-4351-160040 AMT- 36.45 DE'SC-WORDPERFECT/BITSTREAM FONTWARE
VENDOR TOTAL 36.45 36.45
315 COMMISSIONER OF REVENx 31939 10/17/90 10/17/90 713.07 713.07
ACCOUNT NUMBER- 100-3821-000000 ANT- 5.35 IIFSC-COMM OF REV/3RD QTR SALES TAX
ACCOUNT NUMBER- 700-3321-000000 ANT- 747.72 ISc- COMN OF REV/3RD QTR SALES TAX
VENDOR TOTAL 713.07 713.07
536 FIRST
4NEW BRIGHTON 31940 10/19: 90 1049/90
0 9f90 57 41.52 57696.52
A:CC? 1TaUrlE4- 100-4120-010000 ANT_ 5)95.20 LES , _FI-STAR;GROSS 10-19-90
ACCOUNT NUMBER- 1.00-4120-020000 ANT- 120.00 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT NUMBER- 100-4130-010000 ANT-- 1356.45 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT NUMBER- 100-4150-010000 AMT- 3271.90 DESC-FIRSTAR/GROSS 1.0.19-90
ACCOUNT NUMBER- 100-4180-010000 ANT- 2636.61 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT NUMBER- 100-4180-011000 ANT- 122.88 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT NUMBER- 100-4190-010000 AMT- 672.00 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT NUMBER- 100-4190-020000 ANT- 150.00 DESC-FIRSTAR/GROSS 10-19-90
A-: OUNT NUMBER- 100-4200-010000 ANT- 21650.81 DESC-FIRSTAI /GROSS 10-19-90
'SUNT NUMBER- 100-4200-011000 ANT- 259.21 DESC-FIRSTAR/GROSS 10-19-90
A., OUNT NUMBER- 100-4200-020000 ANT- 443.10 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT NUMBER- 100-4230-010000 ANT- 650.43 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT NUMBER- 100-4240-020000 ANT- 284.00 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT NUMBER- 100-4260-010000 ANT- 1067.20 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT NUMBER- 100-4260-011000 ANT- 2.0.12 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT NUMBER- 100-4270-010000 ANT- 2594.04 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT NUMBER- 100-4270-011000 ANT- 26487 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT NUMBER- ' 100-4350-010000 ANT- 276419 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT NUMBER- 100--43507020000 ANT- 641.40 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT NUMBER- 100-4360-010000 ANT- 2092.80 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT NUMBER- 100-4360-011000 ANT- 1.47.15 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT NUMBER-- 250-4351-020002 ANT- 60.00 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT NUMBER- 250-4331-020011 ANT- 211.12 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT NUMBER- 250-4351-+020014 ANT- 45.00 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT4T NUMBER- 250-4351-020024 ANT- 40.00 DESC-FIRSTAR/GROSS 10-19-90
n;r_OJtT NUMBER- 250-4351-020031 ANT- 120.00 DESC-FIRSTAR/GROSS l0-19-90
ACCOUNT NUMBER- 250-•4351-020039 ANT- 34.00 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT NUMBER- 250-4351-020042 ANT,- 174.25 DESC-FIRSTAR/GROSS 10-19 -90
ACCOUNT NUMBER- 250-4334-020229 ANT- 21.00 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT► NUMBER- 250-4354-020.231 ANT- 28.00 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT NUMBER- 250-4354-020233 ANT- 91.00 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT -NUMBER- 250-4354-020234 ANT- 21.00 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT NUMBER- 250-4354-020237 AMT- 70.00 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT NUMBER- 250-4354-020238 ANT- 42.00 DESC-FIRSTAR/GROSS 10-19-90
WUNT NUMBER- 250-4354-020239 AMT- 21.00 DESC-FIRSTAR/GROSS 10--19-90
ONT NUMBER- 250-43.54-020244 ANT- 28.00 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT NUMBER- 250-4:3154-020253 ANT- 21.00 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT NUMBER- 250-4354--020255 ANT-- 42.00 DESC-FIRSTAR/GROSS 10--19-90
ACCOUNT NUMBER-- 250.4354-020256 - ANT- 28.00 DESC-FIRSTAR/GROSS 10--19-90
ACCOUNT NUMBER- 260-4121-020000 AMT-- 532.00 DESC-FIRSTAR/GROSS 10--19.90
•
3E 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-.C10.'-02 MOUNDS VIEW
1DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 270-4120-020000 AMT- 453.50 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT NUMBER- 275-4451-020000 ANT- 496.00 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT NUMBER- • 700-4120-010000 ANT- 2488.21 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT NUMBER- 700-4120-304000 ANT- 3152.50 DESC-FIRSTAR/GROSS 10-:19-90
ACCOUNT NUMBER- 700-4121-010000 ANT- 2092.80 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT NUMBER- 700-4121-•011000 ANT- 284.49 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT NUMBER- 730-4120--010000 AMT- 2178.7:1. DESC-FIRSTAR/GROSS 10-19--90
ACCOUNT NUMBER- 730-4121-010000 ArT - 2092.80 DESC-FIRSTAR/GROSS 10-19-90
ACCOUNT NUMBER- 730-4121-011000 ANT- 372.78 DESC-FIRSTAR/GROSS 10-19-90
31941 10/19/90 10/19/90. 2326.7:. - ,.1
ACCOUNT NUMBER- 100-41207030000 ANT- 76.13 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4130-030000 AMT- 103.77 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4:1.50-030000 ANT- 233.54 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100••-4180--030000 • ANT- 2:1.1.10 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100.4190•-030000 ANT- 51.41. DESC-FIRSTAR/FICA ,
ACCOUNT NUMBER- 100-4200-030000 ANT- 104.95 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4240-030000 ANT- 21,.73 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4260-030000 AMT- 95.99 DESC-FIRSTAR/FICA
STAR/FICA
rIll! UNT NUMBER- 100-4270-030000 ANT- 205.39 DESC-FIRSTAR/FICA
JltfT NUMBER- 100-4350-030000 AMT- 239.55 DESC-FIRSTAR/FICA
AC.;OUNT NUMBER- 100-4360-030000 ANT- 157..74 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 250-4351-030000 ANT- 7.55 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 270-.4120--0:30000 ANT- 35.45 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 275-4451-030000 ANT- 37.94 DESC-FIRSTAR/FICA
. ACCOUNT NUMBER- 700-4120-•030000 ANT- 154.20 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 700-4121-030000 ANT- 172.75 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 730-4120-030000 ANT- 121.93 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- '730-4121-080000 ANT- 176.42 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4120-0:31000 ANT- 1.74 DESC-FIRSTAR/MEDICARE
ACCOUNT NUMBER- 100-4190-031000 ANT- 2.61 DESC-FIRSTAR/MEDICARE
ACCOUNT NUMBER- 100-42000-031000 ANT- :35.43 DESC-FIRSTAR/MEDICARE
ACCOUNT NUMBER- 250-4351-031000 ANT- 8.42 DESC-FIRSTAR/MEDICARE.
ACCOUNT NUMBER- 250-4354-031000 AMT-- ;.r9 DESC-FIRSTAR/MEDICARE
ACCOUNT NUMBER- 260-4121-031000 ANT- 7.71 DESC-FIRSTAR/MEDICARE
ACCOUNT NUMBER- 700-4120-031000 ANT- 44.16 DESC--FIRSTAR/MEDICARE
VENDOR TOTAL
T 0i 2323 60023.23
• r EMPLOYEES �.V 3977 57 3977.57
�.:�� PUB F;ET:CRf::<:,:. 31942 10/19/90 10/19/90 :-,',,,• ...,.•
ACCOUNT NUMBER- 100-4120-03.000 ANT- 44.58 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4130-033000 ANT- 50.77 DESC-PERA/PENSIONS 4
ACCOUNT NUMBER- 100-4150-0.3000 AMT- 145.58 DESC•-PERA/PENSIONS
ACCOUNT NUMBER- 100-4180-033000 ANT- 52.88 DESC-•P'ERA/PENSIONS
ACCOUNT NUMBER- 100-4190--033000 ANT- 30.11 DESC••-PERA/PENSIONS
ACCOUNT NUMBER- 100-4200-033000 ANT- 51.45 DESC-PERA/PENSIONS
Admiliff NUMBER- 100-4200-034000 ANT- 2517.74 DESC-PERA/PENSIONS
AINPUNT NUMBER- 100-4230-034000 ANT- 78.05 DESC•-PERA/PENSIONS
ACCOUNT NUMBER- 100-4240-033000 ANT- 12.72 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4260-033000 ANT- 58.58 DESC' PERA/PENSIONS
ACCOUNT NUMBER- 100-4270-•088000 ANT- 123.08 DESC--PERA/PENSIONS
ACCOUNT NUMBER- 100-4:350-033000 ANT- 1.2.58 DESC-PERA/PENSIONS
.
. .
����
��
E 3 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
'010-02 MOUNDS VIEW
DOR • CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
!O VENDOR NAME NUMBER DATE INVOICE NMBR DATE • AMOUNT AMOUNT •AMOUNT
ACCOUNT NUMBER- 100-4360-033000 ANT- 100.35 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 250-4351-033000 ANT- 2.69 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 270-4120-033000- ANT- 20.76 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 275-4451-033000 AMT- 22.22 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 700-4120-032000 AMT- 47.22 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 700-4120-033000 ANT- 98.35 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 700-4121-033000 ANT- 106.50 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 730-4120-032000 AMT- 47.21 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 730-4120-033000 ANT- 77.67 DESC-PERA/PENSIONS
ACCOUNT-HUMBER- 730-4121-033000 AMT- 110.46 DESC-PERA/PENSIONS
VENDOR TOTAL 3977.57 3977.57
-
.00 U S POSTMASTER 31943 10/18/90 10/18/90 498.64 498.64
ACCOUNT NUMBER- 100-4350-330000 ANT- 249.32 DESC-U S POSTMASTER/NEWSLETTER
ACCOUNT NUMBER- 100-4190-330000 AMT- 249.32 DESC-U S POSTMASTER/NEWSLETTER .
VENDOR TOTAL 498.64 498.64
•OO ASTECH CORPORATION 31944 10/23/90 10/23/9O 34860.82 34860.82
NT NUMBER- 100-4270-705000 ANT- 34860.82 DESC-ASTECH/STREET MAINTENANCE
���� VENDOR TOTAL 34860.82 34860.82
�
`OO UNIVERSITY OF MINNESO* 31945 10/26/90 10/26/90 135.00 135.00
ACCOUNT NUMBER- 100-4200-362000 AMT- 135.00 DESC-UN OF MN/CONF-CHAMBERS
` VENDOR TOTAL 135.00 135.00
00 MINN COMMERCE DEPARTM* 31947 10/29/90 10/29/90 10.00 10.00
ACCOUNT NUMBER- 100-4190-114000 AMT- 10.00 DESC-MN COMMERCE DEPT/NOTARY RENWAL
~ ' VENDOR TOTAL 10.00 10.00
_.-
'90
'9O ROSEVILLE AREA SCHOOL* • 31948 10/29/90 10/29/90 38.25 38.25
ACCOUNT NUMBER- 250-4352-160130 AMT- 38.25 DESC-ROSEVILLE SCHOOL/COMM. OUTING
VENDOR TOTAL 38.25 38.25
10 UNIVERSITY OF MINNESO* 31949 10/29/90 10/29/90 250.00 250.00
ACCOUNT NUMBER- 730-4120-363000 ANT- 250.00 DESC-U OF MN/MPWA ULRICH & MINETOR
VENDOR TOTAL 250.00 250.00
55 INTERNAL REVENUE SERV* 31950 10/29/90 10/29/90 150.00 150.00
ACCOUNT NUMBER- 100-4190-114000 AMT- 150.00 DESC-IRS/TAX EXEMPT FEE-USER GROUP
VENDOR TOTAL 150.00 1,50.00
00 U S POSTMASTER 31951 10/29/90 10/29/90 355.00 355.00
ACCOUNT NUMBER- 700-4120-330000 AMT- 177.50 DESC-U S POSTMASTER/3RD QTR BILLING
ACCOUNT. NUMBER- 730-4120-330000 ANT- 177.50 DESC-U S POSTMASTER/3RD QTR BILLING
VENDOR TOTAL 355.O0 355.00
•
)4 MARY DONAHUE 31952 10/29/90 10/29/90 80.00 80.00
ACCOUNT NUMBER- 250-4351-160016 ANT- 80.O0 DESC-NARY DONAHUE/HALLOWEEN PARTY
VENDOR TOTAL 80.00 80.00
•
WE 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
•C10-02 MOUNDS VIEW
1DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
`.04 NORTHERN STATES POWER 31953 10/30/90 10/30/90 230.00 230.00
ACCOUNT NUMBER- 700-41.21-:363000 ANT- 140.00 DESC-NSR'/TRNG-HANGGI & HANSON
ACCOUNT NUMBER- 730-4121-363000 ANT- 140.00 :DESC-NSP'/TRNG-DEC`HiEINE & MORTENSON
VENDOR TOTAL 280.00 280.00
36 FIRS
NEW 31954 r02 r90 r_6.3 23 56328.28
BRIGHTON 11/02/90 :t 1: ��.: .,�_..=,s.�L
ACCOUNT NUMBER- 100-4100-010000 AMT- 1400.00 DESC-FIRSTAR/GROSS 11-02-90
ACCOUNT NUMBER- 100-4120-010000 AMT- 995.20 DESC-FIRSTAR/GROSS 11-02-90
ACCOUNT NUMBER- 100-4120-020000 AMT- 600.00 DESC-FIRSTAR/GROSS 11-02-90
ACCOUNT--NUMBER- 100-4130-010000 ANT- 1356.45 -DESC-FIRSTAR/GROSS 11-02-90
ACCOUNT :NUMBER-NUMBER- 100-•4150-•01000::1 AMT- 3271.89 DESC-FIRSTAR/GROSS 11-02-90
ACCOUNT NUMBER- 100-4180-010000 ANT- 2636.60 DESC-FIRSTAR/GROSS 11.--02-90
ACCOUNT NUMBER-- 100-4190-010000 AMT- 672.00 DESC-FIRSTAR/GROSS 11-02-90
ACCOUNT NUMBER- 100-4190-020000 AMT- 212.80 DESC-FIRSTAR/GROSS 11-02-90
ACCOUNT NUMBER- 100-4200-010000 AMT- 21850.80 DESC-FIRSTAR/GROSS 11-02-90
ACCOUNT NUMBER- 100-4200-011000 AMT- 453.56 DESC-FIRSTAR/GROSS 11-02-90
ACCOUNT NUMBER- 100-4200-020000 ANT- 443.10 DESC-FIRSTAR/GROSS 11-02-90
ACCOUNT NUMBER- 100-4230-010000 AMT- 650.43 DESC-FIRSTAR/GROSS 11-02--90
A4` f3 kN t' NUMBER- 100-426 1. r ANT- .t' DESC-FIRSTAR/GROSS 2-.
� L0-0. �?Ou0 yI,T- 1067 0 1-�,:.
UNT NUMBER- 100-4260-011000 AMT- 80.04 DESC-FIRSTAR/GROSS 11-02-90
ALLOUNT NUMBER- 100-4270-010000 ANT- 2594.04 DESC-FIRSTAR/GROSS 11-02-90
ACCOUNT NUMBER- 100-4270-011000 ANT- 78.48 DESC-FIRSTAR/GROSS 11-02-90
ACCOUNT NUMBER- 100-4350-010000 ANT- 2764.18 DESC-FIRSTAR/GROSS 11-02--90
ACCOUNT NUMBER- 100-4350-020000 AMT- 736.40 DESC-FIRSTAR/GROSS 1:1.-02-90
ACCOUNT NUMBER- 100-4360-010000 AMT- 2092.80 DESC-FIRSTAR/GROSS 11-02-90
ACCOUNT NUMBER- 250-4351-020002 ANT- 175.00 DESC-FIRSTAR/GROSS 11-02.90
ACCOUNT NUMBER- 250-4351-020011 AMT- 226.25 DESC-FIRSTAR/GROSS 11-02-90
ACCOUNT NUMBER- '250-4351-020014 AMT- 594.38 DESC-FIRSTAR/GROSS 11-02-90
ACCOUNT NUMBER- 250-44351-020024 ANT- - 90.00 DESC-FIRSTAR/GROSS 11-02-90
ACCOUNT{ ! NUMBER- 250-4351-020039 ANT- 15.00 DESC-FIRSTAR/GROSS 11-02-90
ACCOUNT NUMBER-- 250-4351-020042 ANT- 123.00 DESC-FIRSTAR/GROSS 11-02-90
ACCOUNT NUMBER- 250-4354-020229 AMT-- 56.00 DESC-FIRSTAR/GROSS 11-02-90
ACCOUNT NUMBER- 250-44354-020231 AMT- 28.00 DESC-FIRSTAR/GROSS 1.1-02-.90
ACCOUNT NUMBER- 280-4354-020233 ANT- 105.00 DESC-FIRSTAR/GROSS 11-02-90
ACCOUNT NUMBER- 250-4384-020234 ANT- 21.00 DESC-FIRSTAR/GROSS 11-02_91
ACCOUNT NUMBER- 250-4354-020237 ANT- 56.00 DFcs-FI;S,yR/rF :iS 11-02-90
ACCOUNT NUMBER- 250-4354-020238 ANT-. 28.00 DESC-FIRSTAR/GROSS 11-02-90
ACCOUNT NUMBER- .250-4354-020239 ANT- 28.00 DESC-FIRSTAR/GROSS 11-02-90
ACCOUNT NUMBER- 250-4354-020241 ANT- 28.00 DESC-FIRSTAR/GROSS 11-02-90
ACCOUNT NUMBER- 250-4354-020244 ANT- 105.00 DESC-FIRSTAR/GROSS 1:1-02-90
r
ACCOUNT NUMBER- 250-4354-020253 AMT- 98.00 DESC-FIRSTAR/GROSS 11-02-90
ACCOUNT NUMBER- 250--4354-020255 ANT- 63.00 DESC-FIRSTAR/GROSS 11-02-90
ACCOUNT NUMBER- 250-43544-020256 AMT- 23.00 DESC-FIRSTAR/GROSS 11-02-90
ACCOUNT NUMBER- 260-4121-0200000 ANT- 518.00 DESC-FIRSTAR/GROSS 11-02-90
l!lI
UNT NUMBER- 270-4120-020000 ANT- 680.50 DESC-FIRSTAR/GROSS 11-02-90
4tUNT NUMBER- 275-4451-020000 AMT- 228.00 DESC-FIRSTAR/GROSS 11-02--90
ACCOUNT NUMBER- 700-4120-010000 AMT- 2483.21 DESC-FIRSTAR/GROSS 11-02--90
ACCOUNT NUMBER- 700-4121-010000 AMT- 2092.80 DESC-FIRSTAR/GROSS 11-02-90.
ACCOUNT NUMBER-- 700-4121-011000 ANT- 156.96 DESC-FIRSTAR/GROSS 11-02--90
ACCOUNT NUMBER- 730-4120-010000 AMT- 2173.71 DESC--FIRSTAR/GROSS 11-02-90
��N�����
3E 5 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C10-02 MOUNDS VIEW
4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 730-4121-010000 AMT- 2092.80 DESC-FIRSTAR/GROSS 11-02-90
ACCOUNT NUMBER- 100-4240-020000 AMT- 284.00 DESC-FIRSTAR/GROSS 11-02-90
31955 11/02/90 11/02/90 2210.69 2210.69
ACCOUNT NUMBER- 100-4100-031000 AMT- 7.98 DESC-FIRSTAR/MEDICARE
ACCOUNT NUMBER- 100-4120-031000 AMT- 8.70 DESC-FIRSTAR/MEDICARE
ACCOUNT NUMBER- 100-4190-031000 AMT- 3.08 DESC-FIRSTAR/MEDICARE
ACCOUNT NUMBER- 100-4200-031000 ANT- 35.84 DESC-FIRSTAR/MEDICARE
ACCOUNT NUMBER- 250-4351-031000 • ANT- 16.57 DESC-FIRSTAR/MEDICARE
ACCOUNT NUMBER- 260-4121-031000 AMT- 7.51 DESC-FIRSTAR/MEDICARE
ACCOUNT-NUMBER- 270-4120-031000 ANT- 1.45 DESC-FIRSTAR/MEDICARE
ACCOUNTNOMBER- 100-4120-030000 AMT- 76.13 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4136:
3000O AMT- 103.76 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4150-030000 AMT- 233.54 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4180-030000 ANT- 201.71 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4190-030000 AMT- 51.41 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4200-030000 AMT- 104.95 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4240-030000 ANT- 21.73 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4260-030000 AMT- 84.74 DESC-FIRSTAR/FICA
UNT NUMBER- 100-4270-030000 • ANT- 192.13 DESC-FIRSTAR/FICA
UNT NUMBER- 100-4350-030000 ANT- 246.81 DESC-FIRSTAR/FICA
A COUNT NUMBER- 100-4360-030000 ANT- 156.49 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 250-4351-030000 AMT- 6.13 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 250-4354-031000 AMT- 9.35 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 270-4120-030000 AHT- 44.41 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 275-4451-030000 AMT- 17.44 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 700-4120-030000 AMT- 146.00 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 700-4121-030000 ANT- 163.00 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- ~ 730-4120-030000 ANT- 121.93 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 730-41217030000 AMT- 147.90 DESC-FIRSTAR/FICA
VENDOR TOTAL 58588.97 • 58548.97
OO PUB EMPLOYEES RETIREM* 31956 11/02/90 11/02/90 3948.13 3948.13
ACCOUNT NUMBER- 100-4120-033000 AMT- 44.58 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4130-033000 AMT- 60.76 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4150-033000 AMT- 146.58 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4180-033000 AMT- 52.88 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4190-033000 ANT- 30.11 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4200-033000 AM 61.46 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4200-034000 ANT- 2541.07 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4230-034000 AMT- 78.05 DESC-PERA/PENSIONS ,
ACCOUNT NUMBER- 100-4240-033000 AMT- 12.72 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4260-033000 AMT- 51.40 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4270-033000 AMT- 119.72 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4350-033000 AMT- 156.82 DESC-PERA/PENSIONS
glipuNT NUMBER- 100-4360-033000 AMT- 93.76 DESC-PERA/PENSIONS
NNMUNT NUMBER- 250-4351-033000 ANT- 3.59 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 270-4120-033000 AMT- 26.01 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 275-4451-033000 AMT- 10.21 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 700-4120-032000 AMT- 47.21 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 700-4120-033000 AMT- 91.76 DESC-PERA/PENSIONS
•
iE 6 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C10-02 MOUNDS VIEW
IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 700-4121--083000 ANT- 100.79 DESC-F'ERA/PENSIONS
ACCOUNT NUMBER-- 730--4120-032000 ANT- 47.21 DESC-•PERA/PENSIONS
ACCOUNT NUMBER- 730-4120-033000 ANT- 77.68 DESC-PERA/PENSSIONS
ACCOUNT NUMBER- 730-41.21-038000 ANT- 93.76 DESC-PERA/PENSIONS
VENDOR TOTAL 3948.13 3948.13
74 GROUP HEALTH PLAN, IN* 31957 11/02/90
tt4i _u11/02t9: 6424.14 _424.1
ACCOUNT NUMBER- 100-4130-040000 ANT- 298.95 DESC-GROUP HEALTH/NOV HEALTH INS
ACCOUNT NUMBER- 100-4150-040000 ANT- 549.00 DESC-GROUP HEALTH/NOV HEALTH INS
ACCOUNT-NUMBER- 100-4130-040000 ANT- 104.79 DESC-GROUP HEALTH/NOV HEALTH INS
ACCOUNT NUMBER- 100-4190.040000 ANT- 1.10.:34 DESC-GROUP HEALTH/NOV HEALTH INS
ACCOUNT NUMBER- 100-4264--040000 ANT- 222.60 DESC-GROUP HEALTH/NOV HEALTH INS
ACCOUNT NUMBER- 100-4200-040000 ANT- 2659.46 DESC-GROUP HEALTH/NOV HEALTH INS
ACCOUNT NUMBER- 100-4270-040000 ANT- 519.86 DESC-GROUP HEALTH/NOV HEALTH INS
ACCOUNT NUMBER- 100-4260-040000 ANT- 54.90 DESC-GROUP HEALTH/NOV H/NOV HEALTH INS .
ACCOUNT NUMBER- 100-4350-040000 ANT- 439.20 DESC-GROUP HEALTH/NOV HEALTH INS
ACCOUNT NUMBER- 100-4360-040000 ANT-- 222.60 DESC-GROUP HEALTH/NOV HEALTH INS
ACCOUNT NUMBER- 700-4120-040000 ANT- 232.:1 DESC-GROUP HEALTH/NOV HEALTH INS
A UPN NUMBER- 700-4121-040000 ANT- 445.20 DESC-GROUP HEALTH/NOV HEALTH INS
fl UNT NUMBER- 730-4120-040000 ANT_- 232.15 DESC-GROUP HEALTH/NOV HEALTH INS
AL .OUNT NUMBER- 730-4121-040000 ANT- 332.94 DESC-GROUP HEALTH/NOV HEALTH INS
VENDOR TOTAL 6424.14 6424.14
445 LMCIT 319588 11./02/90 11/02/90 527.10 527.10
ACCOUNT NUMBER- 100-4120-040000 ANT- 105.42 DESC-LNCIT/NOVEMBER HEALTH INS PREM
ACCOUNT NUMBER- 100-4180-040000 ANT- 105.42 DESC-LNCIT/NO'VENBER HEALTH INS PREM
ACCOUNT NUMBER- 100-4200-040000 ANT- 210.84 DESC-LMCIT/NOVENBER HEALTH INS F'REM
ACCOUNT NUMBER- ' 700-4120-040000 ANT- 70.63 DESC-LMCIT/NOVEMBER HEALTH INS PREM
ACCOUNT NUMBER- 730-44120-040000 ANT- 34.79 DESC-LNCIT/NOVEMBER HEALTH INS PREM
VENDOR TOTAL 527.10 527.10
75 MINNESOTA MUTUAL LIFE 31959 1:1/02/90 11/02/90 17.00 17.00 I
ACCOUNT NUMBER- 100-4120-041000 ANT- 3.440 .DESC-MINN MUTUAL/NOV LIFE. INS FRE.N
ACCOUNT NUMBER- 100-4180-041000 ANT- 3.40 DESC-MINN MUTUAL/NOV LIFE INS PREM
ACCOUNT NUMBER- 100--4200.0441000 ANT- 6.80 DESC-NINN MUTUAL/NOV LIFE INS PREM
ACCOUNT NUMBER- 700-4120-041000 ANT- 2.27 DESC-MINN MUTUAL/NOV LIFE :INS PREM
ACCOUNT NUMBER- 730--41.20-041000 ANT- 1.1::2 DESC•-NINN MUTUAL/NOV LIFE :INS PRET
VENDOR TOTAL 17.00 17.00
25 FIDELITY & GUARANTY L* 3=1960 11/02/90 11/02/90 92.80 ,92.80
ACCOUNT NUMBER- 100-4130-040000 ANT - 1.45 DESC-FID & GUAR/NOV LIFE INS PREM
ACCOUNT NUMBER- 100-4150-040000 ANT- 7.25 DESC-FID & GUAR/NOV LIFE INS PREM
ACCOUNT NUMBER- 100-4130--040000 ANT-- 2.443- DESC-FID & GUAR/NOV LIFE INS PREM
ACCOUNT NUMBER- 100-44190--040000 ANT- 2.90 DE:SC-FIE' & GUAR/NOV LIFE- INS PREM
1111UNT NUMBER- 100-4260-040000 ANT- 2.90 DESC-FID & GUAR/NOV LIFE INS PREM
UNT NUMBER- 100-4200-040000 ANT- 39.87 DESC-FID & GUAR/NOV LIFE INS PREM
ACCOUNT NUMBER- 100-4270--040000 ANT-- 6.78 DESC-FID & GUAR/NOV LIFE :INS PREN
ACCOUNT NUMBER- 100-4230-040000 ANT- DESC-FID & GUAR/NOV LIFE INS PREM
ACCOUNT NUMBER- 100-4350-040000 ANT- 5.80 DESC-FID & GUAR/NOV LIFE INS F'fEN
ACCOUNT NUMBER-- 100-44360--040000 ANT-- 2.90 DESC-FID & GUAR/NOV LIFE INS PREM
•
3E 7 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C10-02 MOUNDS VIEW
1DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 • VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 700-4120-040000 - ANT- 4.09 DESC-FID a GUAR/NOV LIFE INS PREM
ACCOUNT NUMBER- 700--4121-040000 • ANT- 5.80 DESC-FID & GUAR/NOV LIFE INS PREM
ACCOUNT NUMBER- 730-4120-040000 ANT- 4.10 DESC-FID & GUAR/NOV LIFE INS PREM
ACCOUNT NUMBER- 730-4121-040000 ANT-. 5.80 DESC-FID a. GUAR/NOV LIFE. INS PREM
VENDOR TOTAL 92.80 92.80
)00 ROSEVILLE 4 31961. 1.0/31/90 10/31/90 8.00 38.00
ACCOUNT NUMBER- 250-4351-160021 ANT- 38.00 DESC-ROSEVILLE 4/SCHOOL'S OUT TRIP
VENDOR TOTAL 33.00 38.00
)00 DOM.Ef 6'S PIZZA 31962 10/31/90 10/31/90 40.00 40.00
ACCOUNT NUMBER-. 250-4351---160016 ANT- • 40.00 DESC-DOMINO'S PIZZA/HALLOWEEN PARTY
VENDOR TOTAL 40.00 40.00
'99 MINNESOTA STATE TREASX 31963 11/01/90 11/01/90 617.44 617.44
ACCOUNT NUMBER- 100-3820-000000 ANT- 593.92 DESC-MN ST TREAS/IST OTR SURCHARGE
ACCOUNT NUMBER- 100-3824-000000 ANT- 12.00 DESC-MN ST TREAS/1ST C T R SURCHARGE
ACCOUNT NUMBER- 100.3825--000000 ANT- 6.72 DESC-MN ST TREAS/1ST OTR SURCHARGE
AJNT NUMBER- 100-3526-000000 ANT- 4.80 PESO-MN ST TREAS/1ST GTR SURCHARGE
31964 11/01/90 11/01/90 851.13 851.13
ACCOUNT NUMBER- 100-3820-000000 ANT- 789.65 DESC-NN ST TREAS/2ND QTR SURCHARGE
ACCOUNT NUMBER- 100-3824-000000 ANT- 44.20. DESC-MN ST TREAS/2ND OTR SURCHARGE
ACCOUNT NUMBER- 100-3825-000000 ANT- 11.52 DESC-MN ST TREAS/2ND QTR SURCHARGE
ACCOUNT NUMBER- 100-3826-000000 ANT- 5.76 DESC-MN ST TREAS/2ND GTR SURCHARGE
31965 11/01/90 • 11/01/90 640.65 640.65
ACCOUNT NUMBER- 100-3820-000000 ANT- 557.13 DESC-NN ST TREAS/3RD OTR SURCHARGE
ACCOUNT NUMBER- 100-3824-000000 ANT- 12.96 DESC-MN ST TREAS/3RD OTR SURCHARGE
ACCOUNT NUMBER- ' 100-3825-000000 AMT- 66.24 DESC-MN ST TREAS/3RD OTR SURCHARGE
ACCOUNT NUMBER- 100-3826-000000 AMT- 4.32 DESC-MN ST TREAS/3RD QTR SURCHARGE
VENDOR TOTAL 2109.22 2:109.22
50 TROY GAMBLE. 31966 11/05/90 1:1/05/90 385.00 335.00
ACCOUNT NUMBER- 700-4120-363000 ANT- :335.00 DESC-TROY GAMBLE/CONF-EXPENSES
VENDOR TOTAL 385.00 385.00
.00 MICHELE W:V E iSE f 81967 11/06/90 11 /06/90 14.60 14.60
ACCOUNT NUMBER- 100-41.40.160000 ANT- 14.60 )DSC-MICHELE SEVERSON/ELEC--DONU T S
VENDOR TOTAL 14.60 14.60
::00 I A P M 0 32017 10/16/90 10/16/90 25.00 525.00
ACCOUNT NUMBER- 100-4180-361000 ANT- 25.00 DESC-IAPMO/MEMBERSHIP-TOBIAS
VENDOR TOTAL 25.00 25.00
4111
GRAND TOTAL 1.73 J/7.99 173577.99
r
MEMO: MAYOR/CITY COUNCIL
FROM: PUBLIC WORKS FOREMEN ULIICH
DATE: NOVEMBER 8, 1990
SUBJECT: FUEL TANK REMOVAL
State regulations have mandated that the City remove the oldest
underground fuel tank by 1991. When bids were received to do the
required work, we requested that an additional tank be included in
the proposal, since the remaining unleaded fuel tank must be either
updated or removed by 1992. We have determined that the removal
of this tank would be in the City's best interest and less costly.
--You may recall that we have discussed this earlier and have decided
that with the limited number of vehicles the City operates on
unleaded fuel, we will be purchasing needed fuel at Super America.
Both of these tanks can be removed and still remain within the
budget.
We have requested proposals and bids for the removal of these two
tanks form the following companies.
• Dahl & Associates, Inc.
Ceres $4, 080. 00
$2 , 387 . 00
Both of these bids include total removal and disposal of two, two
thousand gallon fuel tanks and all related permits and
documentation.
The item that is unknown to us is the level of possible soil
contamination and cost of disposal of this material. This would
be beyond the quoted price. With that in mind we are requesting
that the City Council approve the low bid of $2 , 387 . 00 to Ceres,
with a ten percent contingency of $238. 00. If any additional funds
are needed for site clean-up and disposal of any contaminated soil,
we will inform Council and request authorization.
I will be at the meeting Monday to answer any question you might
have.
RECOMMENDATION: Staff recommends the award of bid to Ceres for the
removal of both two thousand gallon underground fuel storage tanks
for $2 , 387 . 00 with ten percent contingency of $238 . 00 for a total
of $2 , 625 . 00 to be charged to Account 100-4260-703 •
•
U. Yl 3 . B
111
MEMO: NOVEMBER 8, 1990
DATE: MAYOR/CITY COUNCIL
FROM: ROGER WINBERG 0,1I
SUBJECT: NORTHWEST YOUTH & FAMILY SERVICES
During City Council budget discussions, the possibility of not
funding the grant to Northwest Youth & Family Services was raised.
The joint Powers Agreement will go into effect on January 1, 1991,
and, therefore the City Council needs to make a timely decision
regarding the funding of this agency. The attached letters and
,-addendum are provided to assist the Council in making their
decision.
RECOMMENDATION: Staff recommends that Council review this
information and provide direction to staff in this matter.
•
411
•
Northwest Youth & Family Services
Rush Lake Business Park • 1775 Old Highway 8 • New Brighton, MN 55112 • Telephone 636-5448
234'6?89
A
November 1, 1990 cIhj&90
1.,44 1414P C-ZZ
Ric Minetor c‘(-410 ' /0 *44'
Acting City Administrator ViSh j
City of Mounds
2401 Highway View 10 sc, c���� C \9�,
Mounds View, Minnesota 55112
Dear Mr. Minetor,
Attached to this letter is a current copy of the Joint Powers
Agreement. I would appreciate your presenting this to your City
Council before the first of the year.
You may note that this agreement states more accurately the working
relationship which Northwest Youth and Family Services has had with •
your city in the past.
Please sign and return an original of the enclosed to us for our
records.
If there are any questions, please feel free to contact me at
636-5448. Thank you for your cooperation.
Sincerely,
Kay Andrews, LICSW
Executive Director
KA:crt
Att.
•
Arden Hills • Falcon Heights • Lauderdale • Little Canada • Mounds View • New Brighton • North Oaks • Roseville • St Anthony • Shoreview
•
• LAW OFFICES OF
ERWIN A. PETERSON PETERSON. BELL, CONVERSE & JENSEN
ROBERT C. BELL
WILLARD L CONVERSE
ROGER A JENSEN ST. PAUL OFFICE
KURT F. WALTHER 2100 AMERICAN NATIONAL BANK BUILDING
W. TIMOTHY MALCHOW 101 EAST FIFTH STREET
MARTIN J. COSTELLO ST,PAUL MINNESOTA 55101
JAMES C. ERICKSON TELEPHONE(612)224-4703
DAVID S. ANDERSON FAX(612)223-8070
WILLIAM M. DRINANE
PAMELA CONVERSE ZERIN ROSEVILLE OFFICE
CAROL A. BALDWIN 2780 NORTH SNELLING AVE.,SUITE 327
SCOTT B. CROSSMAN ROSEVILLE,MINNESOTA 55113
DAVID R. FENSKE TELEPHONE(612)631-8489
CAROLINE F. BELL •
FAX(612)631-2475 REPLY TO:
St. Paul
March 2, 1990
Mr. Steve North
Assistant City Manager
City of Roseville
2660 Civic Center Drive
Roseville, Minnesota 55113
Re: Addendum to Joint Powers Agreement
Our File No. 1011-19
• Dear Steve:
Enclosed is revised Addendum to Joint Powers Agreement adding an
evergreen clause at a new paragraph 7 . The evergreen clause
allows for the agreement to continue from year to year unless a
party gives written notice of its intent to cancel . If that
notice is given, the agreement would then have to be renegotiated
by the parties .
You also advised me that Roseville no longer provides the
auditing service as is required by the original agreement .
Accordingly , the Addendum removes that obligation from the
agreement.
Yours very truly,
PETERS' ' , BE!' , 0. ERSE & JENSEN
Roger • . AO sen
RAJ/eld
Encl .
cc: Mr . Robert C . Bell, no encl .
110
• ..fT
•
ADDENDUM TO JOINT POWERS AGREEMENT
WHEREAS , the Cities of Arden Hills , New Brighton ,
Moundsview, Shoreview, North Oaks , Roseville, Little Canada ,
Lauderdale and Falcon Heights entered into a Joint Powers
Agreement regarding sponsorship of the Northwest Suburban Youth
Service Bureau in 1977; and
WHEREAS , said Agreement expired by its terms on December 31,
1978;
WHEREAS, notwithstanding the expiration of said Agreement,
the parties have abided by it and have treated it as if it has
continued in effect since its execution;
WHEREAS, by this addendum to said Agreement, the parties •
desire to provide for a duration clause in said agreement
allowing it to continue from year to year unless otherwise
modified or terminated by the parties; and
WHEREAS, pursuant to paragraph 2A of the Agreement, the City
of Roseville is designated to provide "accounting and auditing
services " and it is the desire of the parties to amend that
NOW, THEREFORE , it is hereby agreed by and between the
parties as follows that the Joint Powers Agreement by and between
the parties establishing the North Suburban Youth Service Bureau,
executed at various dates by the parties in 1977 , is amended as
follows:
•
• 1. Paragraph 2 is amended to read:
2 . The City of Roseville, as the sponsoring
community, shall provide administrative .
services to the Northwest Suburban Youth
Service Bureau, as follows:
A. Accounting Services
B. Printing and Copying Services
C. Acquisition of Supplies
The City of Roseville shall be reimbursed
for the above services from the operating
budget of the Northwest Suburban Youth
Service Bureau on the basis of the City's
costs in supplying such services.
2 . Paragraph 7 is amended to read:
7 . This Agreement shall continue in effect
for an indefinite term, unless any party
gives sixty (60) days written notice to
all of the other parties, of its intent to
cancel said Agreement effective December
• 31 of the year in which the notice is
made, or unless the parties modify said
Agreement in writing.
IN WITNESS WHEREOF, the authorized representatives of the
various municipalities have executed this addendum on the dates
set forth below.
Dated: , 1990 CITY OF ARDEN HILLS
By
Its: Mayor
By
Its: Manager
Dated: , 1990 CITY OF NEW BRIGHTON
By
Its: Mayor
W By
Its: Manager
• 2 •
Dated: , 1990 CITY OF MOUNDSVIEW •
By
Its: Mayor
By
Its: Manager
Dated: , 1990 CITY OF SHOREVIEW
By
Its : Mayor
By
Its: Manager
Dated: , 1990 CITY OF NORTH OAKS
By
Its : Mayor
By
Its : Manager
Dated: , 1990 CITY OF ROSEVILLE
By •
Its : Mayor
By
Its: Manager
Dated: , 1990 CITY OF LITTLE CANADA
By
Its: Mayor
By
Its : Manager
Dated: , 1990 CITY OF LAUDERDALE
By
Its : Mayor
By
Its: Manager
Dated: . , 1990 CITY OF FALCON HEIGHTS
By
Its: Mayor •
By
Its: Manager
3
DATE RPPeaueo ii/319c
111 APP ' ' OVEL)
PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Cavassing Board Meeting
November 7, 1990
Mounds View City Hall
2401 Hwy. 10, Mounds View, MN 55112
The Mounds View City Council was called 1. Call
to order by Acting Mayor Blanchard at 5 :02 p.m. to
on Wednesday, November 7, 1990 to canvass the Order
the election results of the November 6, 1990
General election.
MEMBERS PRESENT: Councilmembers Wuori,
Paone and Acting Mayor Blanchard.
ALSO PRESENT: Acting Clerk-Administrator Minetor,
Administrative Secretary/Deputy Clerk Michele
Severson, Finance Director-Treasurer Don Brager.
• Motion/Second: Paone/Wuori to accept the results 2 . Accept
of the November 6, 1990 General Election. Elect-
ion
•
Results
3 ayes 0 nays Motion Carried
There being no further business before the
City Council Acting Mayor Phyllis Blanchard
adjourned the meeting at 5:03 p.m.
• Respectfully submitted,
Acting lerk-Administrator Minetor
•