HomeMy WebLinkAboutAgenda Packets - 1990/08/13 . .0
111 CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
AUGUST 13, 1990
7:00 P.M.
AGENDA
1. CALL TO ORDER
2 . PLEDGE OF ALLEGIANCE
3. ROLL CALL - PAONE, WUORI, QUICK
BLANCHARD, HANKNER
4 . APPROVAL OF MINUTES: July 23, 1990
Regular Meeting
COUNCIL ACTION:
5 . SPECIAL ORDER OF BUSINESS:
None
6 . PUBLIC HEARINGS:
A. 7 :05 p.m. Consideration of Request from Dynex
Industries for a Planned Unit
Development for a Phased Addition
at 4751 Mustang Circle
1. Consideration of Resolution No.
3070 a Request from Dynex
Industries for a Planned Unit
Development for a Phased Addition
at 4751 Mustang Circle
COUNCIL ACTION:
B. 7:10 p.m. Consideration of Request from Debra
and Richard Oman for a Conditional
Use Permit for Additional Accessory
Building Square Footage, 8205
Groveland Road
AGENDA 411
PAGE TWO
AUGUST 13, 1990
2 . Consideration of Resolution No.
3069 Approving Conditional Use
Permit for Additional Accessory
Building Square Footage
•
COUNCIL ACTION:
7 . RESIDENTS REOUESTS AND COMMENTS FROM THE FLOOR:
CITIZENS: BEFORE SPEARING PLEASE GIVE YOUR FULL NAME AND
ADDRESS FOR THE MINUTES
8 . CONSENT AGENDA:
A. Adopt Resolution No. 3066 Adopting the 1990 Long
Term Financial Plan and 1991 Budget Calendars
IIIB. Set Public Hearing for 7:10 p.m. , Monday, August
27, 1990 to Consider a Request by JoAnn Perry for
a Wetland Alteration Permit to Allow Construction
of a Deck in a Wetland Buffer Area at 2201
Bronson Drive
C. Set Public Hearing for 7: 15 p.m. , Monday, August
27, 1990 to Consider the Request by Ramsey County
for a Wetland Alteration Permit to Allow
Construction of Roadway Fill Slopes in a Wetland
Area Along County Road J
D. Adopt Resolution No. 3071 Approving the Land
Division By Elvera Miller/Myrna Marcus, 7415
Knollwood Drive
E. Adopt Resolution No. 3062 Reapportionment for
Auditor's No. 5336, Silver Lake Woods
F. Adopt Resolution No. 3061 Reapportionment for
Auditor's No. 0431, Silver Lake Woods Sanitary
Sewer
G. Approve Planting Plan for Greenfield Park
AGENDA
PAGE THREE
AUGUST 13, 1990
H. Adopt Resolution No. 3063 Requesting An Amendment
to the Recycling Grant Between the City of Mounds
View and Ramsey County to Allow the Purchase of
Recycling Bins
I. Accept Resignation from Michelle Hren, City
Planner
J. Adopt Resolution No. 3056 Revising Resolution No.
3041 Approving the Final Plat of Mounds View
Business Park South and Vacating Easements
K. Adopt Resolution No. 3072 Commending Judy Dian
for Service on the Planning Commission and
Appointment of Jerry Peterson to the Planning
Commission
KK. Adopt Resolution No. 3064 Revising Resolution No.
3041 Approving the Final Plat of Mounds View
Business Park South and Vacating Easements
. L. Adopt Resolution No. 3065 Approving Just and
Correct Claims Against City Funds
M. Licenses for Approval
Note: All licenses expire 6/30/91.
Asphalt
Buck Blacktop, Inc. - Renewal
Drywall
Cardinal Drywall - New
Excavating
Walter E. Olson & Son, Inc. - Renewal
Heating and Air Conditioning
Anderson Burner Services - Renewal
Cronstroms Heating and Air Conditioning - New
Kath Bros. Heating and Air Conditioning - Renewal
Master Mobile Home Services - Renewal
General
Midwest Energy Specialists, Inc . - New
A. Mollenhoff Construction - New
411 Outside Sewer and Water
Doug Olson Plumbing, Inc. - Renewal
AGENDA
PAGE FOUR
AUGUST 13, 1990
Beaver Plumbing - New
Sign Installation
Schad-Tracy Signs, Inc .
COUNCIL ACTION:
9 . COUNCIL BUSINESS:
A. Final Presentation of Traffic Study for
Realignment of County Road J
COUNCIL ACTION:
B. Discussion of Traffic Problems on Sherwood
Road
COUNCIL ACTION: •
C. Consideration of Staff Memorandum Regarding the
Use of of Fascimile Signatures by Public Officials
COUNCIL ACTION:
D. Consideration of Staff Memorandum Regarding
Release of Bond for Hardee's
COUNCIL ACTION:
E. Consideration of Staff Memorandum Regarding Plan
and Specification Approval for County Road I
Pathway (Quincy to I-35W)
COUNCIL ACTION:
F. Consideration of Staff Memorandum Regarding
Surface Water Management Utility Public
Information Meeting
.
4
110 AGENDA
PAGE FIVE
AUGUST 13, 1990
COUNCIL ACTION:
G. Consideration of Staff Memorandum Regarding
Employment Agreement
COUNCIL ACTION:
H. Consideration of Staff Memorandum Approving
Revision of City Planner Position to Planning
Tech/Intern
COUNCIL ACTION:
I. Consideration of Staff Memorandum Regarding
Fire Service Bond Referendum
COUNCIL ACTION:
• J. Set Public Informational Meeting to Discuss
Proposed Storm Water Management Utility for
August 28, 1990 at 8:00 p.m.
COUNCIL ACTION:
K. Consideration of Staff Memorandum Regarding
Planning Technician Position
L. 2nd Quarter Department Head Reports
Parks, Recreation and Forestry Director
Saarion
Director of Public Works/City Engineer
Minetor
10 . REPORTS:
A. Report of Attorney
B. Report of Staff Members
C. Report of Councilmembers: Paone, Wuori, Quick,
Blanchard, Hankner
AGENDA
410
PAGE SIX
AUGUST 13, 1990
D. Report of Administrator
11. Adjournment
•
Uk/vo 7;65
411
MEMORANDUM
Memo To :Mayor and Council Members
From :Ric Minetor, Acting Clerk-Administrator
Date :August 10 , 1990 / `_�►�i�
Subject :Dynex Conditional Use Permit / Planned Unit Development
I have reviewed the site plan and lighting plan for this CUP/PUD
and find the plans acceptable. The applicant will need to enter
into a development agreement with the City if the Council
approves this CUP/PUD.
1
RESOLUTION NO. 3070
4111
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING THE CONDITIONAL USE/PLANNED UNIT
DEVELOPMENT REQUEST BY DYNEX INDUSTRIES FOR A
PHASED BUILDING ADDITION AT 4751 MUSTANG CIRCLE
WHEREAS, Dynex Industries has requested a conditional
use/planned unit development to allow a phased development of
the property they own at 4751 Mustang Circle; and
WHEREAS, Dynex Industries has submitted a site plan
dated July 10, 1990, and received by the City July 11, 1990,
which outlines the phased development; and
WHEREAS, the applicant has requested that the northern
portion of the parking/driveway area remain gravel until Phase
3 develops in 1993 or the applicant applies for an extension;
and
•
WHEREAS, the site plan calls for interlocking curbing
on a portion of the parking/driveway area which has been found
to be acceptable by the City Engineer; and
WHEREAS, the City has reviewed the plans and found
the plans acceptble; and
WHEREAS, the project has received approval from the
Rice Creek Watershed District.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves the requested Conditional
Use/Planned Unit Development for the phased building addition
at Dynex Industries, 4751 Mustang Circle, contingent upon the
following:
1. The developer must enter into a development
agreement with the City of Mounds View.
Adopted this 13th day of August, 1990.
ATTEST:
Mayor
(SEAL)
O
Acting Clerk-Administrator
Ubionryi 7/U
� l.
Ilk
RESOLUTION NO. 3069
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING THE CONDITIONAL USE PERMIT FOR
ADDITIONAL ACCESSORY BUILDING SQUARE FOOTAGE FOR
RICHARD AND DEBRA OMAN, 8205 GROVELAND ROAD
WHEREAS, the Mounds View Planning Commission has reviewed
the request of Richard and Debra Oman for additional accessory
building square footage; and
WHEREAS, the Mounds View Zoning Ordinance allows by
Conditional Use up to 1,264 square feet of accessory building
square footage on one lot; and
WHEREAS, the proposed building meets all applicable
setback requirements; and
WHEREAS, the proposed total building square footage is
1, 112 square feet which is below the maximum allowed; and
IIIWHEREAS, in the past there had been a proposal to
subdivide this lot and extend the road through this area; and
WHEREAS, the proposed subdivision was never pursued and
subsequently dropped by the applicant.
NOW, THEREFORE, BE IT RESOLVED that the Mounds View City
Council approves the requested conditional use permit for
additional accessory building square footage by Richard and Debra
Oman, 8205 Groveland Road, contingent upon the following:
a. That the conditional use permit is recorded with
Ramsey County.
b. That the applicant understands that no other
accessory building will be allowed on this property.
c . No motor vehicles other than licensed collectors
vehicles allowed.
d. There will be no improved or unimproved driveway
access to the accessory structures .
e. That the building shall be a permanent structure and
maintain a uniform appearance with the principal
• structure.
RESOLUTION NO. 3069
11/
PAGE TWO OF TWO
f. That if the use should change from what the permit
was granted for, the permit will be null and void.
Adopted this 1st day of August, 1990.
ATTEST:
Mayor
(SEAL)
Acting Clerk-Administrator
S
•
wpm Sw,
RESOLUTION NO. 3066
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION ADOPTING THE 1990 LONG TERM FINANCIAL PLAN
AND 1991 BUDGET CALENDARS
WHEREAS, the City Charter prescribes the requirements for a
Budget Calendar under 7 .04; and
WHEREAS, the City Staff has reviewed the requirements of
that section - 7. 04 and determined the following:
06 August 1990 - Revenue Estimates submitted to Council
20 August 1990 - Draft of Public Service Program of
LTFP submitted to Council
On or before
27 August 1990 - Council adopts proposed levy for
certification to County Auditor
04 September 1990 - Draft of Capital Improvements Program
• of Long Term Financial Plan submitted
to Council
10 September 1990 - Department heads first round budget
hearings with Finance Director and
Clerk-Administrator
01 October 1990 - First draft of budget submitted to
Council
08 October 1990 - Public hearing and first reading of
ordinance to adopt Long Term Financial
Plan
Week of October 15, 1990 - Department heads second round budget
hearing with Finance Director and
Clerk-Administrator
22 October 1990 - Public hearing and second reading of
ordinance to adopt Long Term Financial
Plan
05 November 1990 - Balance budget proposal submitted to
Council
w
RESOLUTION NO.
Page 2
On or before
10 November 1990 - County Auditor to mail parcel specific
notice of proposed property taxes to
all property owners
November -
December 1990 - Publish newspaper advertisement of
public hearing on 1991 Budget.
Advertisement to include proposed levy
and time and date of hearing
15 November -
20 December 1990 - Public hearing to adopt 1991 Budget.
Budget may be amended, but final
adopted levy may not exceed original
proposed levy
28 December 1990 - Last day to certify property tax levy
to County Auditor
NOW THEREFORE BE IT RESOLVED that the City Council of the
City of Mounds View adopts the above Calendar for the 1990 Budget
process .
Adopted this 13th day of August, 1990.
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
oCtiyi(1 4)-
RESOLUTION NO. 3071
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING THE REQUESTED LAND DIVISION
BY ELVERA MILLER/MYRNA MARCUS, 7415 KNOLLWOOD DRIVE
WHEREAS, the Mounds View Planning Commission reviewed
the requested land division proposed by Elvera Miller and
Myrna Marcus that would reduce one lot by 10 feet and add to
the abutting lot by 10 feet; and
WHEREAS, the applicant has submitted a Certificate of
Survey dated July 11, 1990, for review; and
WHEREAS, the Mounds View City Engineer has reviewed the
proposed land division and found it to be acceptable.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves requested land division.
• Adopted this 13 day of August, 1990.
ATTEST:
Mayor
(SEAL)
Acting Clerk-Administrator
•
Uku-wq8. E.
RESOLUTION NO. 3062
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 AUGUST 13, 1990
Change In: Auditor's No. 5336 , Division No. : DC062762
Plat: Silver Lake Woods (Silver Lake Woods 81-3)
Motion by:
WHEREAS, pursuant to Resolution of the City Council of
Mounds View, adopted Resolution No. 3062 , the Special
Assessments for the Construction of Auditor's No. 5336 ,
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.
411NOW, THEREFORE, BE IT RESOLVED by the City Council of
the City of Mounds View that the assessments for Auditor's No.
5336 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 August 13, 1990 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. 5336 because of the conveyance of/or
replatting of certain properties .
WITNESS my hand and seal of said City this 13th day
of August , 1990 .
ATTEST:
Clerk, City of Mounds View
(SEAL)
411
CITY OF MOUNDS VIEW
REAPPORTIONMENT OF ASSESSMENT
RESOLUTION NO. 3062 Division No. : DC062762
D/P No. 5336
NAME OF ASSESSMENT: SLW 81-3 Auditor's No. : 5336
ORIGINAL TOTAL ASSESSMENT
(From Division Form)
A. 07-30-23-12-0004-6 $ 27,919 .24
(PID Number)
Total Original Assessment $ 27,919.24
REAPPORTIONMENT
(From Division Form)
LOT AREA (S.F. )
1. 07-30-23-12-0025-3 2, 121 $ 4,101. 73 •
(PIN Number) (Amount)
2 . 07-30-23-12-0026-6 3,142 $ 6,076.21
(PIN Number) (Amount)
3 . 07-30-23-12-0027-9 3,095 $ 5,985 .32
(PIN Number) (Amount)
4 . 07-30-23-12-0028-2 2,519 $ 4,871.41
(PIN Number) (Amount)
5. 07-30-23-12 0029-5 1,479 $ 2 ,860. 19
(PIN Number) (Amount)
6 . 07-30-23-12-0030-5 2,081 $ 4,024 .38
(PIN Number) (Amount)
i
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6). e
. RESOLUTION NO. 3061
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 AUGUST 13, 1990
Change In: Auditor's No. 0431 , Division No. : DC062762
Plat: Silver Lake Woods (Sanitary Sewer)
Motion by:
WHEREAS, pursuant to Resolution of the City Council of
Mounds View, adopted Resolution No. 3061 , 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 August 13, 1990 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 13th day
of August , 1990 .
S ATTEST:
Clerk, City of Mounds View
(SEAL)
CITY OF MOUNDS VIEW
411
REAPPORTIONMENT OF ASSESSMENT
RESOLUTION NO. 3061 Division No. : DC062762
D/P No. 0047
NAME OF ASSESSMENT: SAN. SEWER Auditor's No. : 0431
ORIGINAL TOTAL ASSESSMENT
(From Division Form)
A. 07-30-23-12-0004-6 $ 617 .35
(PID Number)
Total Original Assessment $ 617 .35
REAPPORTIONMENT
(From Division Form)
LOT AREA (S.F. )
1. 07-30-23-12-0025-3 2,121 S 90.70
(PIN Number) (Amount)
2 . 07-30-23-12-0026-6 3, 142 $ 134.36 •
(PIN Number) (Amount)
3. 07-30-23-12-0027-9 3,095 $ 132 .35
(PIN Number) (Amount)
4. 07-30-23-12-0028-2 2,519 $ 107 .71
(PIN Number) (Amount)
5 . 07-30-23-12-0029-5 1,479 $ 63 .24
(PIN Number) (Amount)
6. 07-30-23-12-0030-5 2,081 $ 88.99
(PIN Number) (Amount)
qA/1/1/ '
RESOLUTION NO. 3063
111- CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION REQUESTING AN AMENDMENT TO THE RECYCLING GRANT
BETWEEN THE CITY OF MOUNDS VIEW AND RAMSEY COUNTY TO
ALLOW THE PURCHASE OF RECYCLING BINS
WHEREAS, the City of Mounds View has requested an
amendment to the recycling grant between the City of Mounds
View and Ramsey County; and
WHEREAS, the amendment would allow the City to use the
remaining funds towards the purchase of recycling containers;
and
WHEREAS, the City has received a grant from the
Metropolitan Council for the purchase of recycling containers;
and
WHEREAS, the City of Mounds View no longer requires
funding from Ramsey County for the curbside collection program
due to the City's new Ordinance regulating garbage and
• recycling.
NOW, THEREFORE, BE IT RESOLVED that the Mounds View
City Council requests an amendment to the recycling grant
agreement between the City of Mounds View and Ramsey County.
Adopted this 13th day of August, 1990.
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
•
U &A11 Sj(
• RESOLUTION NO. 3064
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION REVISING RESOLUTION NO. 3041 APPROVING
THE FINAL PLAT OF MOUNDS VIEW BUSINESS PARK SOUTH
AND VACATING EASEMENTS
WHEREAS, the Mounds View City Council reviewed the
request by the Everest Group for final plat approval for
Mounds View Business Park-South and for vacation of certain
easements;
WHEREAS, the Mounds View City Council has reviewed City
Engineer's report dated May 21, 1990, addressing the final
plat of Mounds View Business Park-South and vacation of
certain utility and drainage easements; which easements are
legally described in Exhibit A attached hereto and
incorporated herein by this reference;
WHEREAS, the final plat of Mounds View Business Park-
South must be recorded with the Ramsey County Recorder in and
• for Ramsey County, in accordance with Mounds View Subdivision
Ordinance;
NOW, THEREFORE, BE IT RESOLVED that: (i) the City
Council of the City of Mounds View approves the final plat of
Mounds View Business Park-South, dated May 9, 1990, as
prepared by Merila and Associates; and (ii) the utility and
drainage easements legally described in Exhibit A are hereby
fully and finally vacated.
Adopted this day of , 1990.
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
•
vaivo e {� *
• RESOLUTION NO. 3072
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION OF APPRECIATION TO JUDITH DIAN
WHEREAS, Judith Dian resigned her position on the
Mounds View Planning Commission after 2 years of service; and
WHEREAS, Ms. Dian has shown a sincere interest in the
welfare of the citizens and the future of the City of Mounds
View during her tenure on the Mounds View Planning Commission;
and
WHEREAS, Ms . Dian has gained the respect and gratitude
of those who have had the privilege of working with her on the
Planning Commission.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View, on behalf of the residents of the
City of Mounds View, expresses its appreciation to Judith Dian
for her dedicated and devoted service on the Mounds View
• Planning Commission.
Adopted this 13th day of August, 1990 .
ATTEST:
Mayor Sue Hankner
Councilmember Quick Councilmember Wuori
Councilmember Blanchard Councilmember Paone
Acting Clerk-Administrator Minetor
410
RESO;,UTION NO.
3065 k_ itv L .
410 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:
31199 through 31357 in the amount of $ 118,979.39
30336 through 30365 in the amount of $ 97,802..84
through in the amount of $
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 216,782.23
and has found said claims to be just and correct;
•
(list of any exception)
NOW THEREFORE, be it resolved that the City Council of Mounds View
hereby approved the attached lists of claims dated 08/14/90 by the
vote ayes nayes
ATTEST:
Mayor
(SEAL)
Cleric-Administrator
•
.
,
1 ACCOUNTS PAYABLE CHECK REGISTER
�10-01 MOUNDS VIEW
JOE CHECK CHECK INVOICE INVOICE DISCOUNT CHECK •
} 41�1]R NAME NUMBER DATE INVOICE NNBR DATE AMOUNT AMOUNT ��DCNT
�
)0 CLAYTON FOSBURGH 31199 08/14/90 08/14/90 32.00 32.00
ACCOUNT NUMBER- 250-4332-020120 ANT- 32.00 DESC-CLAY FOSBURGH/UMPIRE FEE
VENDOR TOTAL 32.00 32.O0
>2 ARTHUR PATNODE 31200 08/14/90 08/14/90 64.00 64.00
ACCOUNT NUMBER- 250-4352-020120 ANT- 64.00 DESC-ARTHUR PATNODE/UMPIRE FEE
31200 08/14/90 08/14/90 64.00 64.00
ACCOUNT NUMBER- 250-4352-020120 AMT- 64.00 DESC-ARTHUR PATHODE/UHPIRE FEE
VENDOR TOTAL 128.00 128.00
)0 MIKE MCKANE 31201 O8/14/90 O8/14/90 32.00 32.00
ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-MIKE MCKANE/UMPIRE FEE
VENDOR TOTAL 32.00 32.00
KEITH TESMER 31202 08/14/90 08/14/90 216.00 216.00
ACCOUNT HUMBER- 250-4352-020119 AMT- 64.00 DESC-KEITH TESMER/UMPIRE FEES
ACCOUNT NUMBER- 250-4352-020119 ANT- 64.00 DESC-KEITH TESyER/UMPIKE FEES 1
ACCOUNT NUMBER- 250-4352-020128 AMT- 64.00 DESC-KEITH TESNER/UMPIRE FEES
ACCOUNT HUMBER- 250-4353-020205 AMT- 24.00 DESC-KEITH TESNER/UMPIRE FEES
VENDOR TOTAL 216.00 216.00
9 DELORES 'MCGARRY 31203 08/14/90 08/14/90 15.00 15.00
ACCOUNT NUMBER- 250-3500-3n019 AMT- 15.00 DESC-DELORES MCGARRY/REFUKD
VENDOR TOTAL 15.00 15.00
•
'O LARRY SCHMIDT 31204 08/14/90 08/14/90 64.00 61.00
'::‘1CCCUHT NUMBER- 250-4352 -020128 AN[- 64.00 HOC-LARRY SCHMID[/UMPlRE F.:_E
VENDOR TOlAL 64.00 64.00
7 DAVID ROTH 81205 02/14/90 08/14/90 17.39 17.29
ACCOUNT NUMBER- 250-4353-020213 AMI- 17.89 DESC-DAVID ROTH/SUPPLIES
VENDOR TOTAL 1/.8? 17.29
8 DIANE WUJRI 31206 08/14/90 08/14/90 18.62 18.62
ACCOUNT NUMBER- 250-4S53-160213 ANT- 18.62 8ESC-DlANE WUCRI/SUPPLIES
/Ei.i0JR id mL 16.62 ni.62
0 TIM JARMUSEK 31207 08/14/90 08/14/90 16.00 16.00
ACCOUNT NUMBER- 25O-435 -O20119 AUT- 16.00 DESC-TIN JARMUSEK/UMPIRE FEE
VENDOR TOTAL 16.00 16.00
2 MARY B0URKE 31203 08/14/90 08/14/90 40.00 40.00
ACCOUNT NUMBER- 100-3220-000000 AMT- 40.00 DESC-MARY BUGRKE/REFUND
VENDOR TOTAL 40.00 40.00
3 CHAUNCEY CASE 31209 08/11/90 08/14,'90 40.00 40.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-CHAUNCEY CASE/REFUND
VENDOR TOTAL 40.00 40.00
4 Nip DUVALL 31210 00/14/90 08/14/90 20.00 20.00
.
T. 2 ACCOUH[S PAYAcLE CHECK :-EGIS7ER
:10-01 MOUNDS VIEW
)OR CHECK CHECK INVOIC� INVOICE DISCOUNT CH�CK
] \•OR HANE NUMBER DATE INVoICE N;11,' DATE ANOUNT AMOUNT'
ACCOUNT NUMBER- 25O-4353-16O213 AMT- 20.00 ESC-NORMA DUVALL/REFUND
VENDOR TOTAL 20.00 20.0O
)5 WAYNE ENGEL 31211 08/14/90 08/14/9O 4.00 4.00
ACCOUNT NUMBER- 250-3500-351028 ANT- 4.00 PESO-WAYNE ENGEL/REFUND
VENDOR TOTAL 4.00 4.00
)6 RUN FAGERSTROM 31212 08/14/90 08/14/90 85.50 85.50
ACCOUNT NUMBER- 100-2303-000926 AMT- 85.50 DESC-RON FAGERSTROM/REFU|1D
VENDOR TOTAL 85.50 85.50
)7 JULIE OOLIAS 31213 08/14/90 08/14/90 34.00 34.00
ACCOUNT NUMBER- 250-3500-354253 ANT- 17.00 PESO-JULIE GOLIAS/REFUND
ACCOUNT NUMBER- 250-3500-154255 ANT- 17.00 DESC-JULIE GOLIAS/REFUND
VENDOR TOTAL 34.00 34.00
JEFFREY HEMAUER 31214 08/14/90 08/14/90 17.00 17.00
ACCOUNT NUMBER- 250-3500-354233 ANT- 17.00 DESC-JEFFREY HEMAUER/REFUNU
VENDOR TOTAL 17.00 17.00
'f KEVIN HOU 31213 08/14/90 08/14/9O 1O0.00 10O.01..)
ACCOUNT NUM8ER- 250-3500-7:52119 AMT- 100.00 DESC-KEVIN KORA REFUND
VENDOR TOTAL 100.00 1O0.0O
O All JECHOREK 31216 08/14/''0 08/14/90 1O0.00 11-.O.O0
ACCGUNT NUVER- 23O-4352-16O119 AUT- 100.00 PESO-CORK( JECclOREK/REFUHD
VENUOR TOTAL iO0.00 1OO.0O
1 JCANIE KLUUC: 31217 03/14/90 08/14/9O 1 .7O 1.70
1:CCOUHT NUMGER- 250-350.)-354253 AHT- 1.70 DESC-JGANIE KL5NCZ/REFUND
V[NDOR TOTAL 1.70 1.7O
2 JOHN LUCAS S1218 08/14/90 08/14/9O 51.31 51.3l
ACCOUNT HUKBER- 250-435S-16O213 AMT- 51.31 DESC-MIN LUCAS/SUI-PLIES
VENDOR TOTAL 51.31 51.31
4 S. R. HARRIS INDUSTRI* 31219 08/14/9O 07/20/90 24.00 24.0O
ACCOUNT NUMBER- 25O-4353-16O213 AMT- 24.00 DESC-S R HARRIS IHD/FADRIC
VENDOR TOlAL 24.00 24.00
5 PAMELA WARREN S1220 08/14/�O 08/14/90 55.00 5j.00
ACCGUNT NUrIBER- 100-435O-16O01)0 AMT- 55.00 DESC-PAM WARRE:4/PUPPET RENT
VENDOR TOTAL 55.00 53.O0
6 KRlS WILKE 31221 08/14/90 08/14/90 124.23 124.23
ACCOUNT NUMBER- 250-4353-1c0213 AUT- 124.23 AESC-kRIS WiLKE/SUpPLIES
VENDOR TOTAL 124.23 124.2S
7 J S WILLIE 31222 08/14/90 O8/14/9O 40.00 40.00
AC[����l NUMBER- 700-4121-901000 AMT- 40.00 DESC-JAMES WILLIE/REFUND
.
.
E 3 ACCOUNTS PAYABLE CHECK RI GI3[ER
C10-01 MOUNDS VIEW
DOR CHECK CHECK INVOICE INVUICE DISCOUNT CIL-CR
C N���VOR NAME NU�BER DATE INVOICE NNW:: DATE AHObHT AMOUNT AMOUHl
��
VENCOR TOTAL 40.00 40.00
18 JEANETTE LEPORE 31223 08/14/90 08/14/90 17.00 17.00
ACCOUNT NUMBER- 250-3500-354254 AMT- 17.00 DESC-JEANETTE LEPURE/REFUND
VENDOR TOTAL 17.00 17.OV
19 GAYLE NELSON 31224 08/14/90 03/14/90 17.O0 17.00
ACCOUNT NUMBER- 250-3500-354254 ANT- 17.00 DESC-GAYLE NELSON/REFUND
VENDOR TOTAL 17.00 17.00
02 LARRY DROSS 31225 08/14/90 08/14/90 64.00 64.00
ACCOUNT NUMBER- 250-4332-020119 AMT- 64.00 0ESC-LARRY BROSS/UMPIRE FEES
31225 08/14/90 08/14/90 32.00 32.00
ACCOUNT NUMBER- 250-4352-029119 AMT- 32.00 DESC-LARRY BRUSS/UMPIRE FEE
VENDOR TOTAL 96.00 96.00
)7 RONALD LADWIG 31226 08/14/90 O8/14/90 360.00 360.00
ACCOUNT NUMBER- 250-4352-020119 AMT- 112.00 DESC-RON LADWIG/UMPIRE FEE
ACCOUNT NUMBER- 250-4352-020125 AMT- 24.00 DESC-ROH LADWIG/UMPIRE FEE
ACCOUNT NUMBER- 250-4352-020119 AMT- 160.00 DESC-RON LADWIG/UMPIRE FEE
ACCOUNT NUMBER- 250-4352-020125 AMT- 48.00 DESC-RON LADWIG/UMPIRE FEE
ACCOUNT NUMBER- 250-4352-020128 AMT- 16.00 DESC-RON LADWIG/UMPIRE FEE
VENDOR TO[AL 360.O0 360.SO
V-. AIRALIKOWSKI 31227 03/14/90 08/14/9O 96.00 96.00
ACCOUNT AUMDER- -50 -4 :52 -,)20120 AIT- 32.O0 DESC-ROD MALIKGWSKI/UMPIRE FEES
ACCOU@T NUMBER- 250-4 '.. -'-'20120 AMT- 64.0O DESC-ROD MALlKOWSKI/UMPIRE FEES
VEk80R TOTAL 56.1)0 96.O0
E6 hEIL TOBIASO@ 31228 08/14/90 08/14/90 224.00 224.00
ACCOUNT NUMBER- 2-.0 -1:".2 020119 AMT- 96.00 DESC-NEIL TOBIASGN/UMFI3E FEE
ACCOUNT NUMBER- 250-4352-020119 AMT- 128.00 DESC-NEIL TOBlASUH/UMPlRE FEE
'JENLOR TOTAL 224.00 224.O0
.1 LOREN LADWIG 31229 08/14/90 08/14/90 261.00 261.00
ACCOUNT NUMBER- 250-4352-020119 AMT- 127.0 DESC-LOREN LADWIG/UMPIRE FEE
ACCOUNT NUMBER- 250-4352-020119 AMT- 134.00 DESC-LOREN LADWlG/UMPIRE FEE
VENDOR 70TAL 261.00 261.OS
:1 FIRST TRUST CENTER 3123O 08/14/90 08/14/90 57.50 57.50
ACCOUNT NUMBER- 590-4120-803O0O AMT- 57.50 DESC-FIRST TRUST/AGENCY FEES
VENDOR TOTAL 37.50 5, .50
3 GOPHER STAGE LIGHTING* 31231 08/14/90 08/14/90 292.00 292.00
ACCOUNT NUMBER- 250-4353-160213 AMT- 292.00 DESC-GOPHER STAGE LIGHlING/KEHTAL
VENDOR TOTAL 292.00 292.00
:5 BARTON SAND AND GRAVE* 31232 08/14/90 218398 07/17/90 37.21 37.21
AC T NUMBER- 410-4]20-7050,A ANT- 37.21 DESC-BARTON SAND � GRAVE! SAND
�N� VENDOR TOTAL 37.21 37.21
`
.
1 ACCOUNTS PAYABLE CHECK REGISTER
;10-01 MOUNDS VIEW
)OR Ai CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
} Vi���}R NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
��
.4 A J O'CONNOR SALES CO* 31233 08/14/90 00007430 07/18/90 48.37 48.37
ACCOUNT NUMBER- 100-4360-121000 AMT- 48.37 DESC-A J O'CONNOR SALES/PARTS .
VENDOR TOTAL 48.37 48.37
)1 DON MITTELSTADT 31234 08/14/90 08/14/90 192.00 192.00
ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-DON MITTELSTADT/UMPIRE FEE
ACCOUNT NUMBER- 250-4352-020119 AMT- 96.00 DESC-DON MITTELSTAUT/UMPIRE FEE
ACCOUNT NUMBER- 250-4352-02O120 AMT- 32.0O DESC-DON MITTELSTADT/UNPIRE FEE
VENDOR TOTAL 192.00 192.00 •
3 POMP'S TIRE SERVICE, * 31235 08/14/90 468071 08/03/90 177.75 177.75
ACCOUNT NUMBER- 730-4121-123000 AMT- 60.0O DESC-POMP'S TIRE SERV/ RIMS-BALANCE
ACCOUNT NUMBER- 100-4260-123000 AMT- 117.75 DESC-PDMP'S [IRE SERV/PARTS & LABOR
VENDOR TOTAL 177.75 177.75
3 WMI SERVICES OF MINNE* 31236 08/14/90 011043 07/16/90 837.50 837.50
ACCOUNT NUMBER- 255-4121-356000 AMT- 47.50 DESC-WMI SERVICES OF MN/PORTABLES
ACCOUNT NUMBER- 100-4360-356000 ANT- 790.00 DESC-WMI SERVICES OF MN/PORTABLES
VENDOR TOTAL 837.5O 837.50
3 CHERYL SAWYER 31237 08/14/90 08/14/90 40.00 40.00
ACCOUNT NUMBER- 100-4350-390000 AMT- 40.00 DESC-CHERYL SAWYER/STORY TELLER
0VENDOR TOTAL 40'00 40.00 ,
,
0 ALLEN MlSKDWIEC 31238 08/14/90 O8/14/90 280.00 280.00 •
ACCOUNT NUMBER- 250-4352-020119 AMT- 128.00 DESC-AL MI6KOWIEC/UNPlRE FEES
ACCOUNT NUMBER- 250-4332-020120 AMT- 32.00 DESC-AL MISKOWIEC/UMPIRE FEES
ACCOUNT NUMBER- 250-4352-020120 ANT- 24.O0 DESC-AL MISKUWIEC/UMPIRE FEES
ACCOUNT NUMBER- 250-4352-020119 AMT- 96.00 DESC-AL MISKOWIEC/UMPIRE FEES
VENDOR TOTAL 260.00 280.00
2 WILLIAM MAHN 31239 O8/14/90 08/14/90 96.O0 96.00
ACCOUNT NUMBER- 250-4352-020125 AMT- 32.00 DESC-BILL MAHN/UMPIRE FEES
ACCOUNT NUMBER- 250-4352-020125 AMT- 48.00 DESC-BILL MAHN/UHPIRE FEES
ACCOUNT NUMBER- 250-4352-020128 ANT- 16.00 DESC-BILL MAHN/UMPIRE FEES
VENDOR TOTAL 96.00 96.00
3 CRAIG BIRTTHEN 31240 08/14/90 08/14/90 15.82 15.32
ACCOUNT NUMBER- 250-4353-160213 AN 15.82 DESC-CRAIG BIRTTNEN/BLDG SUPPLIES
VENDOR TOTAL 15.82 15.82
3 MARVIN L JOHNSON 31241 08/14/90 08/14/90 24.00 24.00
ACCOUNT HUMBER- 250-4352-020119 AMT- 24.00 DESC-MARV JOHNSON/UMPIRE FEE
VENDOR TOTAL 24.00 24.00
0 MELISSA WUORI 31242 08/14/90 08/14/90 8.71 8.71
ACCOUNT NUMBER- 250-4353-160213 AMT- 8.71 DESC-MELISSA WUORI/SUPPLIES
• VENDOR TOTAL 8.71 8.71
.
E 5 ACCOUNTS PAYABLE CHECK REGISTER
C10-01 MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
0 411OR NAME NUMBER DATE INVOICE HUH DATE AMOUNT AMOUNT AMOUNT
25 PAUL JOHNSON 31243 O8/14/90 08/14/90 15.00 15.00
ACCOUNT NUMBER- 250-4352-160119 ANT- 13.00 DESC-PAUL JOHNSON/REI-NAD
VENDOR TOTAL 15.00 15.00
29 TOM LAHOUD 31244 08/14/90 08/14/90 16.00 16.00
ACCOUNT NUMBER- 250-4352-020125 AMT- 16.00 DESC-TOM LAHOUD/UMPlRE FEE
VENDOR TOTAL 16.00 16.00
55 AL STAUFFACHER 31245 08/14/90 O8/14/90 100.00 100.00
ACCOUNT NUMBER- 250-4352-160119 ANT- 100.00 DESC-AL S[AUFFACHER/REFUND
VENDOR TOTAL 100.00 100.00
56 WILLIAM BECK 31246 08/14/90 08/14/f0 451.00 451.00
ACCOUNT NUMBER- 250-4351-020018 AMT- 451.00 DESC-WILLIAM BECK/COACH FTBALL CAMP
VENDOR TOTAL 451.00 451.00
34 PENNY PUGLISI 31247 08/14/90 08/14/90 58.85 58.85
ACCOUNT NUMBER- 250-4353-160213 ANT- 58.85 DESC-PENNY PUGLISI/SUPPLIES
VENDOR TOTAL 58.85 58.85
17 IKE MAURICIO 31248 08/14/90 08/14/90 32.00 32.00
ACCOUHT NUMBER- 250-4352-020119 AMT- 32.00 DESC-IKE MAURICIO/UKPIRE FEE
VENDOR TUTAL 32.00 32.00
�O All,H & KIEFER 31249 08/14/90 44428 07/1Q 90 118.93 118.93
ACCOUNT NCNBER- 200-4360-121000 ANC- 118.93 DESC-ADDLPH , KIEFER/GU:IRD [:111K
VENDOR TOTAL 118.93 118.93
_6 AIRSIGUAL, INC. 31250 O8/14/90 7675022 O8/01/90 50.00 50.00
ACCOUNT MUHBER- 700-11- :03000 AMT- 50.00 DESC-AIRSIGHAL/AUGUSl LEASE
VENDOR TOTAL 50.00 5O.00
O AKONA CORPORATION 31251 O8/14/90 23388 07/19/90 302.00 302.00
ACCOUNT NUMBER- 250-4352-160129 ANT- 302.00 TESC-AKOHA CURP/HUDER CARS Q200
VENDOR TOTAL 302.00 302.30
0 ALL-AMERICAN BOTTLING* 31252 08/14/90 711004 07/24/90 157.50 157.50
ACCOUNT NUMBER- 100-4360-121000 AMT- 157.50 DESC-ALL-AMERICAN BOTTLING/VNDG HCH
VENDOR TOTAL 157.50 157.�0
O THE ALLIANCE 31253 08/14/90 9044-2 07/20/90 9032.34 9032.34
ACCOUNT NUMBER- 100-4190-303000 AMT- 9032.34 DESC-7HE ALLIANCE/SPACE NEEDS STUDY
VENDOR TOTAL 9032.34 9032.34
3 AMERICAN OFFICE PRUDU* 31254 08/14/90 229254 07/20/90 43.11 43.11
ACCOUNT NUMBER- 100-4190-114000 AMT- 43.11 DESC-AMER OFFICE FRU/ENVELOPES
VENDOR TOTAL 43.11 43. 11
0 WAN SPEEDY PRINT* 31255 08/14/90 020055 07/16/90 87.50 87.50
ACO����T NUMBER- 250-4353-160213 AM[- 87.50 DESC-AMER SPEEDY PRIG CTR/POSTERS
,
: 6 ACCOUNTS PAYABLE CHECK REGISTER
10-01 MOUNDS VIEW
)GR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
} 041NOR NAME NUMBER DATE INVOICE HMBK DATE AMOUNT AMOUNT AMOUNT
�
31255 08/14/90 020125 07/27/90 45.00 45.00
ACCOUNT NUMBER- 250-4353-160213 AMT- 45.00 DESC-AM SPEEDY PRINTING CTR/POSTERS
31255 08/14/90 020078 07/27/90 1022.64 1022.64
ACCOUNT NUMBER- 250-4353-160213 ANT- 1022.64 DESC-AM SPEEDY PRINTING CTR/PROGRAM
VENDOR TOTAL 1155.14 1155.14
15 EARL F ANDERSEN & ASS* 31256 08/14/90 00098444 07/16/90 435.86 435.86
ACCOUNT NUMBER- 275-4451-121000 AMT- 435.86 DESC-EARL ANDERSEN & ASSOC/POSTS
VENDOR TOTAL 435.86 435.86
.
N BRC ELECTIONS - MIDWE* 31257 08/14/90 4603519 07/25/90 316.00 316.00
ACCOUNT NUMBER- 100-4140-303000 ANT- 316.00 DESC-BRC ELECTIONS/PRE-ELECTION PM
VENDOR TOTAL 316.00 316.00
'O BACHMAN'S CREDIT DEPA* 31258 08/14/90 0000026402-1 06/28/90 154.28 154.28
ACCOUNT NUMBER- 275-4451-121000 AMT- 154.28 DESC-BACHMAN'S/MAPLES & LILAC
VENDOR TOTAL 154.28 154.28
iO BASTIEH PRODUCTS INC 31259 08/14/90 355811 07/26/90 19.95 19.95
ACCOUNT NUMBER- 100-4260-122000 AMT- 19.95 DESC-BASTIEN PRODUCTS/SUPPLIES
VENDOR TOTAL 19.95 19.95
5 BATTERY & TIRE WAREHO* 31260 08/14/90 039467 08/03/9O 623.26 623.26
AC T NUHBER- 730-4121-123O0O AMT- 623.26 DESC-BATTERY K TIRE WRHSE/2 TIKES
�NN� VENDOR TOTAL 623.26 623.26
= BEISSWEUGER'S 31261 08/14/9O 126B 07/17/90 54.99 54.99
',-COUNT HUMBER- 100-4270-160000 AMT- 54.99 DESC-BEISSWENGER'S/SPRAYER
31261 08/14/90 JOA 08/06/90 10.49 10.49
,VCCOUNT NUMBER- 275-4451-121000 AMT- 10.49 DESC-BEISSWENGER'S/WEED BLOCK
31261 08/14/90 40B 08/01/90 10.47 10.47
ff,CCOUN7 NUMBER- 255-4121-160000 AMT- 10.47 DE3C-8EISSWENGER/CLNG SPPLY-BCH HS
VENDOR TOTAL 75.95 75.95
O BUREAU - CRIMINAL APP* 31262 08/14/90 08/14/90 350.00 350.00
ACCOUNT NUMBER- 100-42O0-3630O0 AMT- 350.00 DESC-BCA/D.A.R.E. TRNG-NELSON
VENDOR TUTAL 350.00 350.00
0 CARLSOH EQUIPMENT CDM* 31263 08/14/90 171956 07/18/90 70.80 70.80
ACCOUHT NUMBLR- 1OO-4270-160O00 AMT- 70.80 DESC-CARLSGN EQUIP/MARKING PAlN[
31263 08/14/90 171848 07/17/90 141.60 141.60
ACCOUNT NUMBER- 700-4121-16000O AMT- 141.60 DESC-CAKLSON EQUIP/MARKING PAINT
31263 08/14/90 168992 07/18/90 1229.00 1229.00
ACCOUNT NUMBER- 730-4121-515000 ANT- 1229.00 DESC-CARLSON EQUIP/LEASE PUMP
VENDOR TOTAL 1441.40 1441.40
2 CHAPIN PUBLISHING 31264 08/14/90 CPCOO1636 07/19/90 58.90 58.90
ACCOUNT NUMBER- 100-4180-343OOO AMT- 58.90 DESC-CHAPIN PUBLISHING/SEALCOAT AD
0 VENDOR TOTAL 58.90 58.90
: 7 ACCOUNTS PAYABLE CHECK REGISTER
;10-01 MOUNDS VIEW
}OR Ash CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
} vi���)R NAME NUMBER DATE INVOICE NMBR DATE AMOUNT ' AMOUNT AMOUNT '�
��
7 CHIPPEWA SPRINGS CORP* 31265 08/14/90 07/20/90 97.68 97.68
ACCOUNT NUMBER- 700-4121-160000 ANT- 97.68 DESC-CHIPPEWA SPRING/WATER COOLER
VENDOR TOTAL 97.68 97.68
>0 COAST TO COAST 31266 08/14/90 2166 07/30/90 9.17 9.17
ACCOUNT NUMBER- 100-4360-121000 ANT- 9.17 DESC-COAST TO COAST/SUPPLIES
31266 08/14/90 2138 07/25/90 10.98 10.98
ACCOUNT NUMBER- 1O0-4360-121OOO AMT- 10.98 DESC-COAST TO COAST/DBL HOSE SHTOFF
31266 08/14/90 3469 • 07/02/90 15.34 15.34
ACCOUNT NUMBER- 700-4121-160000 ANT- 15.34 DESC-COAST TO COAST/SUPPLIES
31266 08/14/90 2124 07/24/90 2.48 2.48
ACCOUNT NUMBER- 100-4260-160000 AMT- 2.48 DESC-COAST TO COAST/SUPPLIES
31266 08/14/90 2410 07/23/90 2.99 2.99
ACCOUNT NUMBER- 100-4360-121000 AMT- 2.99 DESC-COAST TO COAST/SUPPLIES
31266 08/14/90 2376 07/18/90 6.99 6.99
ACCOUNT NUMBER- 700-4121-160000 AMT- 6.99 DESC-COAST TO COAST/SUPPLIES
31266 08/14/90 3484 07/05/90 2.78 2.78
ACCOUNT NUMBER- 100-4360-121000 AMT- 2.78 DESC-COAST TO COAST/BRUSHES
31266 08/14/90 3454 06/29/90 4.29 4.29
ACCOUNT NUMBER- 100-4360-121000 AMT- 4.29 DESC-COAST TO COAST/BUG SPRAY
31266 08/14/90 2238 08/06/90 9.68 9.68
ACCOUNT NUMBER- 100-4360-121000 AMT- 9.68 DESC-COAST TO COAST/TOOLS
31266 08/14/90 2239 08/06/90 13.08 13.08
AirNUMBER- 100-4360-121000 AMT- 13.08 PESO-COAST TO COAST/EYE HOOKS 1
��@� 31266 08/14/90 2287 08/06/90 3.16 3.16
ACCOUNT NUMBER- 100-4360-121000 AMT- 3.16 DESC-COAST TO COAST/CHAIN LINKS
VENDOR TOTAL 80.94 80.94
o
2 COMMUNICATIONS CENTER 31268 08/14/90 002177 07/20/90 115.00 115.00
ACCOUNT NUMBER- 100-4200-513000 ANT- 118.00 DESC-CONN CENTER/REPAIR-LABOR & PRT
VENDOR TOTAL 115.00 115.00
5 COMPUTOSERVICE, INC. 31269 08/14/90 08/14/90 38.17 38.17
ACCOUNT NUMBER- 420-4121-160000 AMT- 38.17 DESC-COMPUTOSERVICE/TI LABELS
VENDOR TOTAL 38.17 38.17
0 CONTAINER SERVICE INC* 31270 08/14/90 16183 06/30/90 604.80 604.80
ACCOUNT NUMBER- 100-4100-160000 ANT- 604.80 DESC-CONTAINER SERVICE/CLEAN-UP DAY
VENDOR TOTAL 604.80 604.80
5 CONTRACT CLEANING SPE* 31271 08/14/90 08/01/90 706.57 706.57
ACCOUNT NUMBER- 100-4190-351000 AMT- 560.00 DESC-CONTRACT CLEANING/AUG SERVICE
ACCOUNT NUMBER- 100-4190-121000 AMT- 146.57 DESC-CONTRACT CLEANING/AUG SERVICE
VENDOR TOTAL 706.57 706.57
5 COPY DUPLICATING PROD* 31272 08/14/90 1233486 07/22/90 154.00 154.00
ACCOUNT NUMBER- 100-4190-112000 AMT- 154.0O DESC-COPY DUPLICATING PROD/PAPER
VENDOR TOTAL 154.00 154.,00
0 CAI/SALES 31273 08/14/90 00101580 07/13/90 626.43 626.43
.
2 8 ACCOUNTS :-.'AYABLE CHECK RE3I,itER
010-01. MOUNDS VIEW
EIOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
O AIWIR NAME: NUMBER DAZE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUN,.:-.R- 1.00- 11.90--.401.000 AM1'- 6 :6..•43 L'.::CC•-i::Ui-Y SALES/COPIER RENTAL
VENDOR TOTAL 626.43 626.i:3
;c LJT•r` S INC . • ,:1274 08/14/90 S-879556
_8^9y5x03/02/90 2.70 2.70.!0
ACCOUNT NUMBER- 100 -4! 60-122000 AI 2.70 DESC-COtTCN
8/FUEL FILTER
3127.4 08/14/90 8-878827 07/26/90 4.3- 4.32
ACCOUNT NUMBER- 100-4260-122000 AMT- 4.32 DESC-CO T T Ei 'S/t'-SWII CH
;1274 08/14/90 8-878675 07/25/90 5.41 5.41
ACCOUNT NUMBER- 100-4260-122000 ANT- 5.41 D'ESC-COTTE:N`'8/Alf: FILTER
31274 08/14/90 S-878467 07/23/90 44.31 44. 31
ACCOUNT NUMBER- 700-4121-122000 ALIT- 4.4.31. DtESC-COT'rEN` /PARTS
r, 13 .0= :1::'.'0:3
';1 X7.4 0;,/lir ,0 5-27246:a 07/23/90•
ACCOUNT NUMBER- 1100-4250-1. 2000 AMT._ 13.03 DrESC-COT•T'EN 'C/RIS: FILTER
VENDOR TOTAL 69.77 69.7/
0 CREATIVE p'ROMOTI:ONS, x :31275 08/14/90 36594 01/19/990 1.:;.55 13.55
ACCOUNT HUMBER- 250 -435:J-J60205 ANT- 13.55 s 'DiESC-CREATIVE PROMIOTIONS/WINDSOFCI<
VENDOR TOTAL 1:3.55 13.55
,0 CROWN AUTO STORES 31276 08/14/90 921102 07/26/90
6.99 6.4'9
ACCOUNT NUMBER-- 100--4260--122000 ANT- 6.99 DESC-CROWN AUTO/PARTS
VENDOR TOIAL 6.99 6.99
1/ Ct +11N, MOTORC0NPA' (•:s '•..1.277 O'''.., 14.';0
',.-.;. W=;.';: 8. :_75•. 0,v279.-.. i.,.r 10.n0
11040.00
'C_ '!T HUMBER- 1,00 -4.''; 0-°,•:..00} ANT-
11040.00 .EriC-C._' -NA J T'OR/1'Uf = (•- CKS•_
'!•r:
YEN:1124. TOTAL 110W.00 11.0.:4.0.00
•r, t,,NC r8 T6/ 14/93 07-, ,.0. r0._ 00
�' �!..r '1 1. .:. .._,_. 7 '�i(i:.!. '.}(7: r-: i�./1... 10'L.1•.10
ACCOUNT 1-!U7lE ''•- 1 h-11.90-.'";0300^ t - 102 .00 LI -,C- tCA/Jl ..'; HLz� FEE- : L_
..
r r• re._. J1 • /9r 5z
.!. :/� 1.}i:i/1•a/�:'�'J :;�'. .'t7 il'! -''ii. l.} !l/4}.r.10 v;00, )0
ACCOUNTNUMBER- 100- r:!2: - 0300 ANT- ':700.00 DESC...DCA/AMENL vRESIN F OF FS:', PLAN
YENDOI. TOTAL 602.00 602.00
.'. FT_k`FCONSTRUCTION Lx : 1.27!9 " ! 14./;^ 0'/2L;/')0 10148.64 10 •.15,64
r'- 'CU!ll NUi _F - 410-4120-7)500,_:• ANT - 1)148.64
it=2.6= DESC-ifT_ EtCON7fR:Swi
VW FL 'uhIEL "R
V 7NIO! TO1AL,. - 10.1-48.6$4 10146.64
0 ! }d ErS WAFER
hFLR iGL1 'rElk31280 03/14'90 7c.:41 07/E10/90
E; f/J( 336 ,00 ?6.t}1,�':
ACCOUNT NUMBER- 700-1111-160000 ANT•- - 6. }0 rE:".r_.D'Az ES WIR EUy'I /FrS- 1uri f I T
.'12; 081 ? 780 0, /,]5/1i0
f:)}'"'. :)i fi'5 .3L
ACCOUNTNUMBER- : 0 - 40- i2100) AM.T... 62'9. .83 CESO•-r LhES WIR ECf=r.F' i !L R 31ST PR1
31230 08/ 14, 90 711-: 0:/09/4)0 270.. 10 250.00
s.•_
ACCONT , ztiFi- 7'.-.0-4 1.?.1_ 1. ': 00CANT- 25" . .V 1 _SC••-Lra1E S -'T FEQUIP/GAS 'OJ
TOt
VENDOR -TOTAL. :1.285.8$ 122rq.88
c_ IF: a :aFLAGS
Fia:GFO,: t:.•1 28 1 08/1A/90 1.04E .7/ fi5
/90 241.01} 241.00
ACCOUNT ii` Cr- 100 -4190- 11000 ANT . . 41..( 7 LESC- Cl ::LEI'4 F _^C^'SUH"':.._=v & '_n
tlR
VENDOR TOTAL. 241.00 241.00
0 EF- ULIIO VISUAL.s INC. 61222 08/14/90 00058764 07/26:!90 11704. -A 14/04.34
.
E 9 ACCOUNTS PAYABLE CHECK REGISTER
C10-01 MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
2 •OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 270-4120-703000 AMT- 14704.34 DESC-EPA/CAMERAS a MISC EQUIPMENT
VENDOR TOTAL 14704.34 14704.34
50 EDUCATIONAL SPORTS PR* 31283 08/14/90 5341 07/30/90 102.50 102.50
ACCOUNT NUMBER- 250-4351-160024 AMT- 102.50 DESC-ED. SPORTS PROG/SOCCER MANUAL
VENDOR TOTAL 102.50 102.50
20 ERICKSON'S NEWMARKET 31284 08/14/90 08/02/90 106.91 106.91
ACCOUNT NUMBER- 100-4100-160000 AMT- 106.91 DESC-NEWMARKET/EMPLOYEE-COUNCIL PCH
VENDOR TOTAL 106.91 106.91
25 FEDORS MARKET 31285 03/14/90 O8/14/90 134.06 134.06
ACCOUNT NUMBER- 250-4353-160205 AMT- 11.47 DESC-FEDOR'S/MISC GROCERIES
ACCOUNT NUMBER- 250-4353-160205 AMT- 24.63 DESC-FEDOR'S/MISC GROCERIES
ACCOUNT NUMBER- 250-4333-160205 ANT- 11.05 DESC-FEDOR'S/MISC GROCERIES
ACCOUNT NUMBER- 250-4353-160205 AMT- 73.36 DESC-FEDOR'S/MISC GROCERIES
ACCOUNT NUMBER- 250-4353-160203 ANT- 7.61 DESC-FEDOR'S/MISC GROCERIES
ACCOUNT NUMBER- 100-4190-114000 ANT- 5.94 DESC-FEDOR'S/MISC GROCERIES
VENDOR TOTAL 154.06 134.06
)O FEED-RITE CONTROLS IN* 31286 08/14/90 143789 07/25/90 1638.62 1638.62
ACCOUNT NUMBER- 700-4121-160000 AMT- 1638.62 DESC-FEED-RITE CONTROLS/CHEMICALS
VENDOR TOTAL 1638.62 1638.62
�0 RI& L FREDSALL INC. 31237 08/14/90 900 07/19/90 29.08 29.08
ACCOUNT NUMBER- 100-4260-160000 AMT- 29.08 DESC-ROGER FREDSALL/PARTS
31287 08/14/90 1353 08/02/90 16.95 16.95
ACCOUNT NUMBER- 100-4260-160000 AMT- 16.95 DESC-ROGER FREDSALL/PARTS
VENDOR TOTAL 46.03 46.03
10 G E CAPITAL CORPORATI* 31288 08/14/90 04580012 07/15/90 300.97 300.97
ACCOUNT NUMBER- 100-4190-310000 AMT- 300.97 DESC-G E CAPITAL/AUGUST LEASE PMT
VENDOR TOTAL 300.97 300.97
5 GALLAGHERS SERVICE IU* 31289 08/14/90 257495 07/31/90 115.27 115.27
ACCOUNT NUMBER- 255-4121-333000 ANT- 115.27 DESC-GALLAGHER'S SERV/JULY SERVICE
VENDOR TOTAL 115.27 115.27
0 TROY GAMBLE 31290 08/14/90 08/14/90 7.20 7.20
ACCOUNT NUMBER- 100-4140-160000 ANT- 7.20 DESC-TROY GAMBLE/MILEAGE
VENDOR TOTAL 7.20 7.20
0 GOODIN COMPANY 31291 08/14/90 428984-1 07/12/90 105.92 105.92
ACCOUNT NUMBER- 700-4121-160000 AMT- 105.92 DESC-GOJDIN/PLUMBING SUPPLIES
VENDOR TOTAL 105.92 105.92
0 GOPHER STATE ONE-CALL* 31292 08/14/90 790324 07/31/90 167.50 167.50
ACCOUNT NUMBER- 700-4121-303000 ANT- 167.50 DESC-GOPHER STATE ONE-CALL/JULY CHS
0 VENDOR TOTAL 167.50 167.50
'
E 10 ACCOUNTS PAYABLE CHECK REGISTER
C1O-01 MOUNDS VIEW
OUR CHECK CHECK IaOICE INVOICE DISCOUNT CHECK
0 1�1�OR NAME NUMBER DATE INVOICE NM8R DATE AMOUNT AMOUNT AMOUNT
��
55 W W GRAINGER INC 31293 08/14/90 498-614962-5 08/01/90 116.08 116.08
ACCOUNT NUMBER- 100-4360-121000 AMT- 116.08 DESC-GRAINGER/TWISTED POLY
31293 08/14/90 496-007223-1 07/11/90 89.49 89.49
ACCOUNT NUMBER- 100-4190-121000 AMT- 89.49 DESC-GRAINGER/SUMP PUMP
81293 08/14/90 497-899497-0 07/11/90 59.16 59.16
ACCOUNT NUMBER- 700-4121-160000 ANT- 59.16 DESC-W W GRAINGER/PAINT
VENDOR TOTAL 264.73 264.73
00 MICHELLE HREN 31294 08/14/90 08/14/90 8.20 8.20
ACCOUNT NUMBER- 100-4120-380000 ANT- 8.20 DESC-MICHELLE HREN/MILEAGE
VENDOR TOTAL 3.20 8.20
DO IPC SPORT a SCREEN 31295 03/14/90 07/19/90 900.00 900.00
ACCOUNT NUMBER- 100-4110-392000 AMT- 900.00 DESC-IPC/CELEBRATE '90 T-SHIRTS
VENDOR TOTAL 900.00 900.00
10 INDUSTRIAL SPRINKLER x 31296 08/14/90 M1O558 07/16/90 529.92 529.92
ACCOUNT NUMBER- 100-4260-121000 AMT- 529.92 DESC-IND SPRINKLER/REP DUE TO FIRE
VENDOR TOTAL 529.92 529.92
)0 INGMAN LABORATORIES, x 31297 08/14/90 08/14/90 48.00 48.0O
ACCOUNT NUMBER- 700-4121-303000 AMT- 48.00 DESC-INGMAN LABS/ANALYSES
VENDOR TOTAL 48.00 48.00
:5 IIIVPRINTS 31298 08/14/90 15616 07/19/90 5.00 5.00
ACCOUNT NUMBER- 100-4180-343000 AMT- 5.00 DESC-11181Y PRINT/PRINTlNG
31298 08/14/90 15746 08/01/90 16.27 16.27
.CCGUHT HUMBER- 100-4120-343000 ANT- 16.27 DESC-114‘61Y-PRINT/PRINTlNG
VENDOR TOTAL 21.27 21.2-
.0 JOHNSON READY-MIX 31297 08/14/90 07/30/90 271.70 271.70
ACCOUNT NUMBER- 100-4360-121000 AMT- 271.70 DESC-JOHNSON READY-MIX/SLVRVW PARK
VENDOR TOTAL 271.70 271.70
)0 EARLE M JORGENSEN CO. 31300 08/14/90 205645 07/26/90 226.92 226.92
act,' .1 / / / �:i- ^0 '-^36J-^4 o o A .- �L6.92 DE'DC-EALF JCKGLN5ENEL
VENDOR TOTAL 226.92 226.92
'5 303L K-MART 31301 08/14/90 A291301 07/19/90 140.63 140.63
ACCOUNT NUMBER- 250-4352-160108 AMT- 140.63 DESC-K-MART/GOLF BALLS-TOWELS-TEES
VENDOR TOTAL 140.63 140.63
'O LORENZ BUS SERVICE, I* 31302 08/14/90 902269 07/17/90 220.00 220.00
ACCOUNT NUMBER- 250-4351-160028 AMT- 220.00 DESC-LURENZ BUS/ALPINE WATER SLIDE
31302 08/14/90 902313 07/17/90 60.00 60.00
ACCOUNT NUMBER- 250-4351-160028 ANT- 60.00 DESC-LGRENZ 8US/CI1Y HALL
31302 08/14/90 902374 07/20/90 130.00 130.00
ACCOUNT NUMBER- 250-4351-160028 ANT- 130.00 DESC-LURENZ BUS/CHEAPSKATE
• VENDOR 'TOTAL 410.00 410.00
E 11 ACCOUNTS PAYABLE CHECK REGIS�ER
C10-01 MOUNDS. VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
) c����]R NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
��
-10 TOM LYSFJORD 31303 08/14/90 O8/14/90 12.42 12.42
ACCOUNT NUMBER- 100-4350-160000 AMT- 12.42 DESC-TOM LYSFJORD/PLASTIC g SCREWS
VENDOR [OTAL 12.42 12. 42
ZO MIT DISTRIBUTING CO 31304 08/14/90 136401 07/19/90 89.95 89.95
ACCOUNT NUMBER- 100-4360-121000 AMT- 89.95 DESC-MTI DISTRIBUTING/TURF SPRNKLR
VENDOR TOTAL 89.95 89.95
�O MAC QUEEN EQUIPMENT I* 31305 08/14/90 6361 07/30/90 6400.00 6400.00
ACCOUNT NUMBER- 100-4360-703000 ANT- 6400.00 DESC-MACQUEEN EQUIP/WALKER MOWER
31305 08/14/90 6842 07/12/90 222.87 222.87
ACCOUNT NUMBER- 100-4260-123000 AMT- 222.87 DESC-MACQUEEN EQUIP/ROLLER KIT
VENDOR TOTAL 6622.87 6622.87
10 MASYS CORPORATION 31306 08/14/90 3863 08/01/90 646.00 646.00
ACCOUNT NUMBER- 100-4200-513000 ANT- 646.00 DESC-MASYS CORP/SOFTWARE & MAINT
VENDOR TOTAL 646.00 646.00
`5 MENARDS 31307 08/14/90 182068 07/13/90 123.95 123.95
ACCOUNT NUMBER- 250-4353-160213 ANT- 123.95 DESC-MENARDS/BUILDING SUPPLIES
31307 08/14/90 157050 07/23/90 119.69 119.69
ACCOUNT NUMBER- 250-4353-160213 AMT- 119.69 DESC-MENARDS/BUILDING SUPPLIES
31307 08/14/90 157001 07/20/90 86.90 86.90
AC T NUMBER- 250-4353-160213 AMT- 86.90 DESC-MENARD8/BUILDINS SUPPLIES
��� 31307 O8/14/90 08/14/90 164.51- 164.51-
ACCOUNT HURBES- 250-1333-160213 AMT- 164.51- DESC-MENoRDS/CREDIT
VENDOR TOTAL 166.O3 166.O3
!2 MIDWEST ASPHALT CURPO* 31308 08/14/90 020836 07/27/90 46.88 46.88
ACCOUNT NUMBER- 100-4270-124000 AMT- 46.88 DESC-MIDWEST ASPHALT/MA7ERIALS
31308 08/14/90 020792 07/20/90 449.78 449.78
ACCOUNT NUMBER- 100-4270-124000 ANT- 449.78 DESC-MIDWEST ASPHALT/MATERIALS
31308 08/14/90 020736 07/13/90 758.63 75 .63
ACCOUNT NUMBER- 100-4270-124000 AMT- 758.63 DESC-MIDWEST ASPHALT/MA7ERIALS
VENDOR TOTAL 1255.29 1255.29
' MINNESOTA CELLULAR TE* 31309 08/14/9O 02450864 07/19/90 29.92 29.f2
ACCOUNT NUMBER- 700-4121-303000 AMT- 29.92 DESC-CELLULAR ONE/AIRTIME CHARGE
31309 08/14/90 02454056 07/19/90 7.08 7.08
ACCOUNT NUMBER- 10c. 4200--J10000 AMT- 7.08 DESC-CELLULAR ONE/MONTHLY CHARGE
VENDOR TOTAL 37.00 37.00
5 MINNESOTA PLAYGROUND * 31310 08/14/90 4658 07/17/90 73.36 73.36
AlCOUHT NUMBER- 100-4360-121000 AMT- 73.36 DESC-MN PLAYGROUND/FRT ON STANDARDS
VENDOR TOTAL 73.36 73.36
5 MINNESOTA UC FUND 31311 08/14/90 07/24/90 53.05 53.05
ACCOUNT NUMBER- 275-4451-060000 AMT- 5.56 DESC-MN UC FUND/2ND QTR BENEFITS
AC NUMBER- 250-4354-020260 AMT- 47.49 DESC-MN UC FUND/2ND QTR BENEFITS
���� VENDOR TOTAL 53.05 5S.05
.
.
: 12 ACCOUNTS PAYABLE CHECK REGISTER
10-01 ' MOUNDS VIEW
/OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
} VI���)R NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
��
* MONSANTO COMPANY 31312 08/14/90 001103 07/27/90 882.00 882.00
ACCOUNT NUMBER- 410-4120-705000 ANT- 882.00 MSC-MONSANTO CO/TURF SUPPLIES
VENDOR TOTAL 882.00 882.00
'O MORI STUDIO 31313 08/14/90 5762 07/22/90 349.00 349.00
ACCOUNT NUMBER- 250-4353-160213 ANT- 349.00 DESC-MORI STUDIO/PROGRAM LAYOUT
VENDOR TOTAL 349.00 349.00
O MOTOROLA INC 31314 08/14/90 W1469390 07/22/90 27.98 27.98
ACCOUNT NUMBER- 100-4240-160000 AMT- 27.98 DESC-MOTOROLA ICN/BRACKETS & SPPRTS
VENDOR TOTAL 27.98 27.93
0 CITY OF MOUNDS. VIEW 31315 08/14/90 08/14/90 40.00 40.00
ACCOUNT NUMBER- 700-4121-901000 ANT- 40.00 DESC-C OF MV/7867 EASTWOOD RD
VENDOR TOTAL 40.00 40.00
0 MUNICILITE 31316 08/14/90 2315 07/31/90 982.80 982.80
ACCOUNT NUMBER- 100-4200-704000 AMT- 982.80 DESC-MUNICILITE/SQUAD LIGHT BAR
VENDOR TOTAL 982.80 982.80
0 NEENAH FOUNDRY 31317 08/14/90 510762 07/25/90 265.00 265.00
ACCOUNT NUMBER- 730-4121-160000 ANT- 265.00 DESC-NEENAH FOUNDRY/SOLID LIDS
• VENDOR TOTAL 265.00 265.00
0 NELSON'S OFFICE SUPPL* 31312 08/14/90 Nl536733 07/13/90 12.78 12.73
ACCOUNT NUMBER- 230-4333-160213 AMT- 12.78 DESC-NELSON'S OFFICE SUP/ENVELOPES
31318 03/14/90 NT336796 07/20/90 21 .7G 21.78
CCOUNT NUMBER- 1O0-4190-114000 AMT- 21.78 DESC-NELSON'S OFFICE/FOAM CORE
VENDOR TOTAL 34.56 34.56
0 NORTH STAR TURF, INC 31319 08/14/90 254570 07/25/90 168.00 168.00
ACCOUNT NUMBER- 100-4360-121000 AMT- 163.00 DESC-HORTH STAR TURF/1O0 CLAMP-RYAN
VENDOR TOTAL 168.00 168.00
. ',' i-`� 614 Eo ' -' I^ S^S4 . :'6/:. • , 7 , . :', 1^/' ' J;.�.^.5 �� .�.1�
ACCOUNT NUMBER- 100-4230-321000 ANT- 5.56 DESC-NSP/SIREN #2-2271 CO RD J W
ACCOUNT NUMBER- 100-4230-321000 AMT- 2.94 DESC-NSP/SIREN 2815 ARDAN AVEHEUE
ACCOUNT NUMBER- 100-4270-323000 AMT- 121.80 DESC-NSP/2234 US HWY 10
ACCOUNT NUMBER- 100-4270-325000 ANT- 99.03 DESC-NSP/TRAF SIGNALS-5510 QUINCY
ACCOUNT HUMBER- 100-436O-321000 ANT- 16.92 DESC-NSP/2815 ARDAN AVE
ACCOUNT NUMBER- 100-4360-321000 AMT- 6.78 DESC-NSP/2764 ARDAN AVE
ACCOUNT NUMBER- 100-4360-321000 AMT- 64.90 DESC-NSP/2752 WOODCREST DR
ACCOUNT HUMBER- 100-4360-321000 ANT- 20.98 DESC-NSP/2815 ARDAN AVE
ACCOUNT NUMBER- 100-4360-321000 AMT- 55.61 DESC-NSP/2335 KNOLL DRIVE
ACCOUNT NUMBER- 100-4360-321000 ANT- 17.42 DESC-NSP/5214 LONG LAKE RD
ACCOUNT NUMBER- 100-4360-322000 AMT- 10.27 DESC-NSP/5324 JACKSON DRIVE
ACCOUNT NUMBER- 233-4121-321000 ANT- 7.06 DESC-NSP/3030 HILLVIEW ROAD
ACCiiij NUMBER- 255-4121-321000 ANT- 11.25 DESC-NSP/7840 PLEASANT VIEW DR
ACCil,. NUMBER- 700-4121-321000 ANT- 25.07 DESC-NSP/2408 HILLVIEW RD
.
.
: 13 ACCOUNTS PAYABLE CHECK REGISTER
N10-01 MOUNDS VIEW
!OR A CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
} /���}R NAME NUMBER DATE INVOICE NM8R DATE AMOUNT AMOUNT AMOUNT
��
ACCOUNT NUMBER- 700-4121-321000 AMT- 98.66 DESC-NSP/WELL #2-2524 BRONSON DR NE
ACCOUNT NUMBER- 700-4121-321000 AMT- 1467.07 DESC-NSP/BODSTER-2450 BRONSON AVE
ACCOUNT NUMBER- 700-4121-321000 ANT- 20.27 DESC-NSP/ELEV WTR TANK 2-4901 HWY 8
ACCOUNT NUMBER- 700-4121-321000 AMT- 769.17 DESC-NSP/WELL 45-5100 LONG LAKE RD
ACCOUNT NUMBER- 700-4121-321000 AMT- 563.48 DESC-NSP/WELL 03-2426 BRONSON DR
ACCOUNT NUMBER- 730-4121-321000 ANT- 40.16 DESC-NSP/LIFT 42-8251 GROVELAND RD
ACCOUNT NUMBER- 730-4121-321O00 ANT- 39.25 DESC-NSP/LIFT #2-5396 RAYMOND AVE
ACCOUNT NUMBER- 700-4121-322000 ANT- 14.00 DESC-NSP/WELL #3-2426 BRONSON DR
ACCOUNT NUMBER- 700-4121-322000 AMT- 17.06 DESC-NSP/WELL #5-5100 LONG LAKE RD
ACCOUNT NUMBER- 700-4121-322000 ANT- 17.73 DESC-NSP/BOOSTER-2450 BRONSON DR
ACCOUNT NUMBER- 700-4121-322000 ANT- 15.70 DESC-NSP/WELL #2-2524 BRONSON DR
ACCOUNT NUMBER- 700-4121-322000 ANT- 18.08 DESC-NSP/WELL #6-7545 GROVELAND RD
ACCOUNT NUMBER- 700-4121-322000 ANT- 14.00 DESC-NSP/WELL #4-2408 HILLVIEW RD
ACCOUNT NUMBER- 100-4360-321000 ANT- 9.44 DESC-NSP/5324 JACKSON DRIVE
ACCOUNT NUMBER- 100-4360-321000 AMT- 65.29 DESC-NSP/7901 GREENWOOD DR
ACCOUNT NUMBER- 100-4360-321000 AMT- 112.45 DESC-NSP/2710 CO RD I W
ACCOUNT NUMBER- 100-4270-325000 AMT 12O O9 DESC-NSP/SIGNAL CO RD H2 & HWY 10 �
- . - �
ACCOUNT NUMBER- 100-4270-325000 ANT- 11.05 DESC-NSP/SIGNAL SLVR LK RD & HWY 10
ACCOUNT NUMBER- 100-4270-324000 ANT- 58.76 DESC-NSP/STREET LIGHT-8228 SPR LAKE
ACCOUNT NUMBER- 100-4260-321000 ANT- 389.24 DESC-NSP/MAINTENANCE GARAGE
ACCOUNT NUMBER- 100-4260-322000 AMT- 100.29 DESC-NSP/MAINTENANCE GARAGE
ACCOUNT NUMBER- 10O-4230-32100O AMT- 5.56 DESC-NSP/SIREN #1-1755 CO RD I W
ACCOUNT NUMBER- 100-4190-321000 AMT- 1321.57 DESC-NSP/CITY HALL
AC NUMBER- 100-4190-322000 ANT- 148.19 DESC-NSP/CITY HALL
����T VENDOR TOTAL 5902.15 5902.15
1 NORTHERN STATES POWER 31324 08/14/90 08/14/90 6474.96 6474.96
ACCOUNT NUMBER- 1O0-4270-3240O0 AMT- 3423.45 DESC-NSP/STREET LIGHTING
, COUNT NUMBER- 700-4121-321000 ANT- 1475.10 DESC-NSP/2401 HWY 10 - OFF PEAK
ACCOUNT NUMBER- 700-4121-321000 ANT- 1576.41 DESC-NSP/7545 GROVELAND RD-OFF PEAK
VENDOR TOTAL 6474.96 6474.96
0 NORTHSTAR AUTOMOTIVE 31325 08/14/90 2-149133 07/31/90 12.20 12.20
ACCOUNT NUMBER- 100-4260-122000 ANT- 12.20 DESC-NOR7HSTAR/BRAKE SHOES
VENDOR TOTAL 12.20 12.20
5 PINE CONE NURSERY/GAR* 31326 08/14/90 1504 08/01/90 10.00 10.80
ACCOUNT HUMBER- 275-4451-121O00 ANT- 10.00 DESC-PINE CONE NURSERY/FUNGICIDE
VENDOR TOTAL 10.00 10.00
5 PONY EXPRESS COURIER * 31327 08/14/90 16103322 04/19/90 13.50 13.50
ACCOUNT NUMBER- 100-4190-114000 ANT- 13.50 DESC-PONY EXPRESS/COURIER SERVICE
VENDOR TOTAL 13.50 13.50
0 RENT ALL MINNESOTA 31328 08/14/90 080979 07/30/90 40.23 40.23
ACCOUNT NUMBER- 100-43607401000 ANT- 40.23 DESC-RENT ALL MINN/2 MAN AUGER
31328 03/14/90 080309 07/24/90 44.47 44.47
ACCOUNT NUMBER- 100-4360-401000 AMT- 44.47 DESC-RENT ALL MINN/TILLER-REAR TINE
31328 08/14/90 078651 07/16/90 31.80 31.80
ACC��IIT NUMBER- 250-4353-160205 AMT- 31.80 DESC-RENT ALL MINN/SOUND MASTER PA
��
'
E 14 ACCOUNTS PA(ABLE CHECK REGISTER
C1O-01 MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
O 411�OR NAME NUMBER DATE INVOICE MDR DATE AMOUNT AMOUNT AMOUNT
�
VENDOR TOTAL 116.50 116.50
50 PAM ROSE 31329 08/14/90 080190 08/01/90 156.00 156.00
ACCOUNT NUMBER- 100-411O-020000 ANT- 78.00 DESC-PAM ROSE/MINUTES 08-01-90
ACCOUNT NUMBER- 100-4100-020000 AMT- 78.00 DESC-PAM ROSE/MINUTES 07-23-90
VENDOR TOTAL 156.00 156.00
)O RYDER STUDENT TRANSPOx 31330 08/14/90 235988 07/19/90 110.00 110.00
ACCOUNT NUMBER- 250-4353-160210 AMT- 110.00 DESC-RYDER TRANS/VINLAND CNC.
VENDOR TOTAL 110.00 110.00
}O MARY SAARION 31331 08/14/90 08/14/90 18.08 18.08
ACCOUNT NUMBER- 100-4350-363000 AMT- 4.44 DESC-MARY SAARION/COACH TRAINING
ACCOUNT NUMBER- 250-4351-160030 ANT- 13.64 DESC-MARY SAARION/COACH TRAINING
31331 08/14/90 08/14/90 26.09 26.09
ACCOUNT NUMBER- 270-4120-160000 ANT- 20.84 DESC-MARY SAARION/MEETINGS 1
ACCOUNT NUMBER- 250-4352-020107 ANT- 5.25 DESC-MARY SAARION/MEETINGS
VENDOR TOTAL 44.17 ' 44.17
)O MICHELE SEVERSON 31332 08/14/90 08/14/90 66.88 66.88
ACCOUNT NUMBER- 1O0-4120-380000 ANT- 66.88 DESC-MICHELE SEVERSON/MILEAGE
VENDOR TOTAL 66.88 66.88
5 SAIT ELLIOTT & HENDRx 31333 08/14/90 7944 O6/29/90 414.45 414.45
(Awl. HUMBER- 730-4122-303000 AMT- 414.45 DESC-SEH/BRONSOH LIFT STATION
31333 08/14/90 7835 06/27/90 2611.75 , 611.7':--
ACCOUNT
611.75ACCOUNT NUMBER- 700-4122-30300O AMT- 2611 .75 DESC-SEH/WATER TANK f2
31333 08/14/90 7741 06/21/90 228.07 228.07
ACCOUNT NUMBER- 420-4121-303000 AMT- 228.07 DESC-SEH/MISCELLANEOUS ENGINEER
31333 08/14/90 7911 06/29/90 1961.47 1961.47
ACCOUNT NUMBER- 700-4122-303000 AMT- 1961.47 DESC-SEH/TEST WELL 44
31333 08/14/90 7873 06/29/90 5124.95 5124.95
ACCOUNT NUMBER- 700-4122-303000 AMT- 5124.95 DESC-SEH/WATER TREATMENT PLANT #1
VENDOR TOTAL 10340.69 10340.69
O CITY OF SPRING LAKE P» 31334 08/14/90 00/14/90 30.00 A.00
ACCOUNT NUMBER- 250-3500-351031 AMT- 30.00 DESC-C OF SPR LK PK/TENNIS PEG
VENDOR TOTAL 30.00 30.00
O SPRING LAKE PARK FIRE* 31335 08/14/90 08/14/90 12572.00 12572.00
ACCOUNT NUMBER- 100-4210-390000 AMT- 12572.00 DESC-SP LK PK FIRE DEPT/DECEMBER
VENDOR TOTAL 12572.00 12572.00
0 SPRING LAKE PARK LUMB* 31336 08/14/90 07/26/90 133.68 133.68
ACCOUNT NUMBER- 100-4360-l21000 AMT- 133.68 DESC-SP LK PK LBR/CDNCRETE & LUMBER
VENDOR TOTAL 133.68 133.68
O STATE OF MINNESOTA 31337 08/14/90 0690 09752 06/29/90 525.25 525.25
ACi
T NUMBER- 100-4190-303000 AMT- 525.25 DESC-ST OF MN/MICROGRAPHICS-PAYROLL
iVENDOR TOTAL 525.25 525.25
'
.
E 15 ACCOUNTS PAYABLE CHECK REGISTER
:10-01 MOUNDS VIEW
]OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
] Q•JRNAME NUMBER DATE INVOICE NMBR DATE AMOUN7 AMOUNT AMOUNT
)0 DON STREICHER GUNS 31338 08/14/90 10569.1 07/20/90 42.45 42.45
ACCOUNT NUMBER- 100-4200-704000 AMT- 42.45 DESC-STKEICHER/FLASHER-GRILL LT
VENDOR TOTAL 42.45 • 42.45
)0 TEAM CHOICE 31339 08/14/90 03/14/90 117.65 117.65
ACCOUNT NUMBER- 250-4351-160033 ANT- 29.25 DESC-TEAM CHOICE/CHEST PROTECTOR
ACCOUNT NUMBER- 250-4351-160038 ANT- 29.25 DESC-TEAM CHOICE/CHEST PROTECTOR
ACCOUNT NUMBER- 250-4351-160026 ANT- 29.25 DESC-TEAN CHOICE/CHEST PROTECTOR ,
ACCOUNT NUMBER- 230-4351-160034 ANT- 29.90 DEGC-TEAM CHOICE/CHEST PROTECTOR
VENDOR TOTAL 117.65 117.65
5 TOLL COMPANY 31340 08/14/90 404300 07/31/90 5.27 5.27
ACCOUNT NUMBER- 100-4260-160000 AMT- 5.27 DESC-TOLL CO/CHEMICALS
31340 08/14/90 075691 07/19/90 27.20 27.20
ACCOUNT NUMBER- 100-4260-160000 ANT- 27.20 DESC-TOLL CO/CHEMICALS
VENDOR TOTAL 32.47 32.47
)O TOM THUMB 31341 08/14/90 08/14/90 188.92 188.92
ACCOUNT NUMBER- 250-4353-160213 ANT- 188.92 DESC-TOM THUMB/CONCESSIONS
31341 08/14/90 08/14/90 13.50 13.50
ACCOUNT NUMBER- 100-4260-160000 ANT- 13.50 DESC-TOM THUMB/ICE
VENDOR TOTAL 202.42 202.42
:O T [ATE BEARING CO. 31342 08/14/90 109305 07/23/90 8.37 6.37
ACCOUNT NUMBER- 730-4121-123000 AMT- 8.37 DESC-TRI-STATE/SLEEVE
VENDOR TOTAL 8.37 8.37
0 TURF SUPPLY COMPANY 31343 08/14/90 030452 07/11/90 6.00 6.00
ACCOUNT NUMBER- 100-4360-121000 ANT- 6.00 DESC-TURF SUPPLY/EXPEDITE DISCS
31343 08/14/90 030577 07/18/90 3,54 3.54
ACCOUNT NUMBER- 100-4360-121000 ANT- 3.54 DESC-TURF SUPPLY/DISC EX[RAC[OR
VENDOR TOTAL 9.54 9.54
0 TWIN CITY GARAGE DOOR* 31344 08/14/90 9367 07/11/90 312.00 312.00
ACCOUNT NUMBER 100 4260 121000 ANT , 012.00 D[CC TWIN CITY GARAGE DR/PHOTO [Y[
VENDOR TOTAL 312.00 312.00
0 TWIN CITY OFFICE SUPP* 31345 08/14/90 127820 07/25/90 126.00 126.00
ACCOUNT NUMBER- 100-4190-114000 ANT- 126.00 DESC-TC OFFICE SUPPLY/PAPER & RI8BN
31345 08/14/90 10127820 07/30/90 186.40 186.40
ACCOUNT NUMBER- 100-4190-114000 ANT- 186.40 DESC-TC OFFICE SUPPLY/COMPUTER PPR
VENDOR TOTAL 312.40 312.40
0 U S WEST 31346 08/14/90 08/14/90 933.69 988.69
ACCOUNT NUMBER- 100-4190-310000 AMT- 50.25 DESC-U S WEST/734-9871
ACCOUNT NUMBER- 100-4190-310000 AMT- 50.95 DESC-U S WEST/784-4349 B001122
ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/784-0470 iAC NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/784-1323
[�
ACF7 NUMBER- 100-4360-310000 ANT- 19.69 DESC-U S WEST/784-1305
.
: 16 ACCOUNTS PAYABLE CHECK REGISTER
:10-01 MOUNDS VIEW
)r-R CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
) VI���]R NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
�
ACCOUNT HUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/784-1076
ACCOUNT NUMBER- 255-4121-310000 ANT- 51.95 DESC-U S WEST/784-9412
ACCOUNT NUMBER- 100-4190-310000 ANT- 756.78 DESC-U S WEST/784-3055
VENDOR TOTAL 988.69 988.69
10 UARCO 31347 08/14/90 P00989 07/20/90 396.00 396.00
ACCOUNT NUMBER- 100-4190-513000 AMT- 396.00 DESC-UARCO/MAINTENACE-BRSTR & DLVR
VENDOR TOTAL 396.00 396.00
'0 UNITOG RENTALS SYSTEM 31348 08/14/90 2832740803 08/03/90 88.14 88.14
ACCOUNT NUMBER- 700-4121-240000 AMT- 88.14 DESC-UNITOG/UNIFORM REN7AL
31348 08/14/90 2832740727 07/27/90 119.85 119.85
ACCOUNT NUMBER- 730-4121-240000 ANT- 119.05 DESC-UNITOG/UNIFORM RENTAL
31348 08/14/90 2832740720 07/20/90 111.30 111.30
ACCOUNT NUMBER- 100-4260-240000 AMT- 111.30 DESC-UNITOG/UNIFORM RENTAL
VENDOR TOTAL 319.29 319.29
0 UPWIND PRODUCTS 31349 08/14/90 9841 08/14/90 279.16 279.16
ACCOUNT NUMBER- 100-4190-160000 AMT- 279.16 DESC-UPWIND PRODUCTS/FLAGS
VENDOR TOTAL 279.16 279.16
0 JAMES J VAESSEN CO. 31350 08/14/90 5550 07/29/90 205.50 205.50
ACCOUNT NUMBER- 100-4260-123000 AMT- 137.00 DESC-JAMES J VAESSEN/BAC-A-LARMS
AC T NUMBER- 730-4121-123000 AMl- 68.50 DESC-JAMES J VAESSEN/BAC-A-LARMS
���� VENDOR TOTAL 205.50 205.50
0 VIKING CHEVROLET 31351. 08/14/90 159431 08/03/90 77.28 77.28
ACCOUNT NUMBER- 100-4260-122000 AMT- 77.28 DESC-VIKIHG CHEV/CONTROL
31351 08/14/90 252180 07/25/90 78.86 78.86
ACCOUNT NUMBER- 100-4260-122000 ANT- 79.86 DE6C-VlKING CHEV/PUMP KIT
31351 08/14/90 252126 07/24/90 49.03 49.08
ACCOUNT NUMBER- 100-4260-122000 AMT- 49.08 DESC-VIKING CHEV/FIL7ERS
3I351 08/14/90 252101 07/23/90 23.40 23.40
ACCOUNT NUMBER- 100-4260-122000 ANT- 23.40 DESC-VIKING CHEV/HANDLE
VENDOR TOTAL 22G.62 228.62
0 VIKING ELECTRIC 311.152 08/14/90 453692 07/26/90 19.10 19.10
ACCOUNT NUMBER- 700-4121-122000 AMT- 19.10 DESC-VIKING ELEC/3" EMT CONDUIT
VENDOR TOTAL 19.10 19.10
0 VIKINGS APPROVED SAFE* 31353 08/14/90 H393777 07/23/90 30.95 30.95
ACCOUNT NUMBER- 100-4260-160000 AMT- S0.95 DESC-VIKING SAFETY PROD/SUPPLIES
VENDOR TOTAL 30.95 30.95
3 VOTO TAUTGES & REDPAT* 31354 08/14/90 07/31/90 116.00 116.00
ACCOUNT NUMBER- 700-4120-303000 AMT- 116.00 DESC-VTR/ANALYSIS WTR U[ILITY RATES
VENDOR TOTAL 116.00 116.00
} W G LITES OF MI * 31355 08/14/90 0015595 07/27/90 579.6O 579.60
ACCT NN
NUMBER- /30-4122-515OOO AMT- 579.60 DESC-WARNING LITES OF MN/BARRICADES
��~
=
.
F. 17 ACCOUNTS PAYABLE CHECK REGISTER
�1O-01 MOUNDS VIEW
)OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
] A�����OR NAME NUMBER DATE INVOICE NM8R DATE AMOUNT AMOUNT AMOUNT
�
VENDOR TOTAL 579.60 579.60
)O WASTE MANAGEMENT - BL* 31356 08/14/90 017347 07/25/90 92.22 92.22
ACCOUNT NUMBER- 100-4190-35300O AMT- 92.22 DESC-WASTE MGMT/AUGUST SERVICE
31356 08/14/90 017348 07/25/90 458.98 458.98
ACCOUNT NUMBER- 100-4260-353000 ANT- 458.98 DESC-WASTE MGMT/AUGUST SERVICE
VENDOR TOTAL 551.20 551.20
)O ZIMMERMAN DRY GOODS 31357 08/14/90 07/11/90 471 .00 471 .00
ACCOUNT NUMBER- 250-4353-160213 AMT- 471.00 DESC-ZIMMERMAN'S/SUPPLIES
• VENDOR TOTAL 471.00 471.00
GRAND TOTAL 118979.39 118979.39
^
.
E 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
C10-02 MOUA8S VIEW
OORAilk CHECK CHECK INVOICE INVOICE DISCOUN[ CHECK
D ImpOR H&ilE NUMBER DA[E iNVCICE HnR DATE AMOUNT AHCUNT ANGUNT
DO LARRY SCHMIDT 3O336 07/19/90 07/19/90 32.00 S2.00
ACCOUNT NUMBER- 250-4352-020128 ANT- 32.00 DESC-LARRY SCHMIDT/UMPIRE F[E
VENDOR TOTAL 32.00 32.00
50 CHEAPSKATE • 30337 07/19/90 07/19/90 160.00 160.00
ACCOUNT NUMBER- 250-4351-160028 ANT- 160.00 DESC-CHEAPSKATE/EXCURSIDM
VENDOR TOTAL 160.00 160.00
}O U S POSTMASTER 30338 07/19/90 07/19/90 350.00 350.00
ACCOUNT NUMBER- 700-112O-330000 ANT- 175.00 DESC-U S POSTMASTER/2ND QTR BILLS
ACCOUNT NUMBER- 730-4120-330000 ANT- 175.00 DESC-U S POSTMASTER/2ND QTR BILLS
VENDOR TOTAL 350.00 350.00
)3 BEL RAE BALLROOM 30339 07/19/90 07/19/90 170.00 • 170.00
ACCOUNT NUMBER- 100-3302-000000 AMT- 170.00 DESC-BEL RAE BALLROOM/REFUND
VENDOR TOTAL 170.00 170.00
45 GALLAGHERS SERVICE lN* 30340 07/19/90 07/19/90 109.71 109.71
ACCOUNT NUMBER- 255-4121-353000 AMT- 109.71 DESC-GALLAGHER'S/REFUSE COLLECTION
VENDOR TOTAL 109.71 109.71
)5 ARTSIGN 30341 07/20/90 07/20/90 64.45 64.45
ACCOUNT NUMBER- 250-4353-160213 ANT- 64.45 DESC-ARTSIGN/FOAM CORE-SPRAY MOUNT
VENDOR TOTAL 64.45 64.45
��
R. RICHARD SCHMIDLIN 30342 07/20/90 07/20/90 173.70 173.70
ACCOUNT NUMBER- 100-4270-363000 AMT- 173.70 DESC-DICK SCHMIDLIH/T8AINING
VENDOR TOTAL 173.70 173.70
DONALD PAULEY 30343 07/23/90 07/23/90 900.00 900.00
ACCOUNT NUMBER- 100-4120-380000 ANT- 900.00 DESC-DONALD PAULEY/SEVERANCE
VENDOR TOTAL 900.00 900.00
/3 GASOLINE ALLEY 30344 07/23/90 07/23/90 421.50 421.50
ACCOUNT NUMBER- 250-4351-160028 ANT- 421.50 DESC-GASOLINE ALLEY/EXCURSION
VENDOR TOTAL 421.50 421.50
M SCHUMACHERS 30346 07/24/90 07/24/90 262.90 262.90
ACCOUNT NUMBER- 100-4360-121000 AMT- 262.90 DESC-SCHUMACHERS/EDGEWORK-RANDNA PK
VENDOR TOTAL 262.90 262.90
:6 FIRSTAR NEW BRIGHTON * 30347 07/27/90 07/27/90 82641.64 82641.64
ACCOUNT NUMBER- 100-4120-010000 AMT- 15288.39 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 100-4130-010000 AMT- 1695.57 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 100-4150-010000 ANT- 3271.90 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 100-4180-010000 ANT- 2496.30 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 100-4190-010000 AMT- 672.00 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT HUMBER- 100-4190-020000 AMT- 280.00 DESC-FIRSTAR/GROSS 07-27-90
KANT NUMBER- 100-4200-010000 AMT- 21650.79 DESC-FIRSTAR/GROSS 07-27-90
ACCOOF[ NUMBER- 100-4200-011000 AMT- 374.91 DESC-FIRSTAR/GROSS 07-27-90
'
`
: 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
:10-02 MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
} AIpOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT `
ACCOUNT NUMBER- 100-4200-020000 ANT- 675.20 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 100-4230-010000 ANT- 650.43 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 100-4240-020000 ANT- 284.00 DESC-FIRSIAR/GROSS 07-27-90
ACCOUNT NUMBER- 100-4260-010000 ANT- 1067.20 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 100-4270-010000 AMT- 2570.18 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 100-4270-011000 AMT- 19.62 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 100-4350-010000 AMT- 2764.19 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 100-4350-020000 AMT- 6287.65 DESC-FIRSTAR/GROSS 07-27-90 �
ACCOUNT NUMBER- 100-4360-010000 ANT- 2092.80 DESC-FIRSTAR/GROSS 07-27-90 ,
ACCOUNT NUMBER- 100-4360-011000 AMT- 140.99 DESC-FIRSTAR/GROSS 07-27-90
�
ACCOUNT NUMBER- 100-4360-020000 ANT- 2434.00 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 250-4353-020205 ANT- 137.50 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 250-4351-020030 AMT- 42.50 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 250-4351-020031 ANT- 364.00 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 100-4120-040000 ANT- 1335.00 DESC-FIRSTAR/SEVERANCE
ACCOUNT NUMBER- 250-4354-020229 ANT- 173.00 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 250-4354-020231 ANT- 138.00 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 250-4354-020233 ANT- 329.00 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 250-4354-020234 ANT- 21.00 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 250-4354-020237 ANT- 289.00 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 250-4354-020238 ANT- 28.00 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 250-4354-020241 AMT- 35.00 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 250-4354-020244 AMT- 250.00 DESC-FIRSTAR/GROSS 07-27-90
AT NUMBER- 250-4354-020250 AMT- 145.00 DESC-FIRSTAR/GROSS 07-27-90
�NT NUMBER- 250-4354-020253 AMT- 269.00 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT HUMBER- 250-4354-020254 ANT- 39.00 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 250-4354-020255 AMT- 180.00 DESC-FIRSTAR/GROSS 07-27-90
-XOUNT NUMBER- 250-4354-020256 AMT- 154.00 DESC-FIRSTAR/GROSS 07-27-90
�CCOUNT NUMBER- 250-4354-020260 ANT- 75.00 DESC-FIRSTAR/GROSS 07-27-90
COUNT NUMBER- 255-4121-020000 AMT- 2692.35 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 270-4120-020000 ANT- 596.00 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 275-4451-020000 AMT- 628.00 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 700-4120-010000 ANT- 2395.67 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 700-4121-010000 ANT- 2092.80 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 700-4121-011000 AMT- 274.68 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 730-4120-010000 AMT- 2081.17 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 730-4121-010000 ANT- 2092.80 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 730-4121-011000 ANT- 58.05 DESC-FIRSTAR/GROSS 07-27-90
ACCOUNT NUMBER- 730-4121-020000 ANT- 960.00 DESC-FIRSTAR/GROSS 07-27-90
30348 07/27/90 07/27/90 3934.22 3934.22
ACCOUNT NUMBER- 100-4120-030000 AMT- 1591.38 DESC-FIRSTAR/07-27-90 FICA
ACCOUNT NUMBER- 100-4130-030000 ANT- 129.71 DESC-FIRSTAR/07-27-90 FICA
ACCOUNT NUMBER- 100-4150-030000 AMT- 233.54 DESC-FIRSTAR/07-27-90 FICA
ACCOUNT NUMBER- 100-4180-030000 ANT- 190.98 DESC-FIRSTAR/07-27-90 FICA
ACCOUNT NUMBER- 100-4190-030000 ANT- 51.41 DESC-FIRSTAR/07-27-90 FICA
ACCOUNT NUMBER- 100-4200-00000 AMT- 122.70 DESC-FIRSTAR/07-27-90 FICA
ACCOUNT NUMBER- 100-4240-030000 AMT- 21.73 DESC-FIRSTAR/07-27-90 FICA
ACCOUNT NUMBER- 100-4260-030000 AMT- 78.62 DESC-FlRSTAR/07-27-90 FICA
A NUMBER- 100-4270-030000 AMT- 185.80 DESC-FIRSTAR/07-27-90 FICA
AC[O�!T NUMBER- 100-4350-030000 AMT- 255.62 DESC-FIRSTAR/07-27-90 FICA
^
'
E 3 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
10-02 MOUNDS VIEW
)ORmCHECK CHECK INVOICE INVOICE DISCOUKT CHE ,CK 1
MVO) �uR NAME NUMBER DATE INVOICE NUM DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4360-030000 AMT- 160.99 DESC-FIRSTAR/07-27-90 FICA
ACCOUNT NUMBER- 250-4353-030000 ANT- 2.87 DESC-FIRSTAR/07-27-90 FICA
ACCOUNT NUMBER- 250-4351-030000 AMT- 3.25 DESC-FIRSTAR/07-27-90 FICA
ACCOUNT NUMBER- 270-4120-030000 AMT- 37.18 DESC-FIRSTAR/07-27-90 FICA
ACCOUNT NUMBER- 275-4451-030000 ANT- 40.70 DESC-FIRSTAR/07-27-90 FICA
ACCOUNT NUMBER- 700-4120-030000 ANT- 138.92 DESC-FIRSTAR/07-27-90 FICA
ACCOUNT NUMBER- 700-4121-030000 AMT- 172.01 DESC-FIRSTAR/07-27-90 FICA •
ACCOUNT NUMBER- 730-4120-030000 AMT- 114.85 DESC-FIRSTAR/07-27-90 FICA
ACCOUNT NUMBER- 730-4121-030000 AMT- 151.65 DESC-FIRSTAR/07-27-90 FICA
ACCOUNT NUMBER- 100-4190-031000 ANT- 4.06 DESC-FIRSTAR/07-27-90 MEDICARE
ACCOUNT NUMBER- 100-4200-031000 AMT- 36.38 DESC-FIRSTAR/07-27-90 MEDICARE
ACCOUNT NUMBER- 100-4350-031000 ANT- 78.83 DESC-FIRSTAR/07-27-90 MEDICARE
ACCOUNT NUMBER- 100-4360-031000 AMT- 36.48 DESC-FIRSTAR/07-27-90 MEDICARE
ACCOUNT NUMBER- 250-4353-031000 AMT- 1.45 DESC-FIRSTAR/07-27-90 MEDICARE
ACCOUNT NUMBER- 250-4351-031000 ANT- 5.28 DESC-FIRSTAR/07-27-90 MEDICARE
ACCOUNT NUMBER- 250-4354-031000 AMT- 31.55 DESC-FIRSTAR/07-27-90 MEDICARE
ACCOUNT NUMBER- 255-4121-031000 AMT- 39.04 DESC-FIRSTAR/07-27-90 MEDICARE
ACCOUNT NUMBER- 270-4120-031000 AMT- 1.60 DESC-FIRSTAR/07-27-90 MEDICARE
ACCOUNT NUMBER- 275-4451-031000 AMT- 1.39 DESC-FIRSTAR/07-27-90 MEDICARE
ACCOUNT NUMBER- 730-4121-031000 AMT- 14.05 DESC-FIRSTAR/07-27-90 MEDICARE
VENDOR TOTAL 86575.86 86575.86
0 PUB EMPLOYEES RETIREM* 30349 07/27/90 07/27/90 3970.15 3970.15
Air- NUMBER- 100-4120-033000 AMT- 44.58 DESC-PERA/PENSIONS 07-27-90
AC1WAT NUMBER- 100-4130-033000 ANT- 75.96 DESC-PERA/PENSIONS 07-27-90
ACCOUNT NUMBER- 100-4150-033000 AMT- 146.58 DESC-PERA/PENSIONS 07-27-90
CCCUNT NUMBER- 100-4180-033000 ANT- 49.69 DESC-PERA/PENSIONS 07-27-90
�CCOUNT NUMBER- 100-4190-033000 AMT- 30.11 DESC-PERA/PENSIONS 07-27-90
�CCOUNT NUMBER- 100-4200-ono(A ANT- 71.86 DESC-PERA/PENSIONS 07-27-90
4CCOUHT NUMBER- 100-4200-034000 AMT- 2531.63 DESC-PERA/PENSIONS 07-27-90
ACCOUNT HUMBER- 100-4230-034000 ANT- 78.05 DESC-PERA/PENSIONS 07-27-90
ACCOUNT NUMBER- 100-4240-033000 AMT- 12.72 DESC-PERA/PENSIONS 07-27-90
ACCOUNT NUMBER- 100-4260-033000 ANT- 47.81 DESC-PERA/PENSIONS 07-27-90
ACCOUNT NUMBER- 100-4270-033000 ANT- 116.02 DESC-PERA/PENSIONS 07-27-90
ACCOUNT NUMBER- 100-4350-033000 AMT- 161.98 DESC-PERA/PENSIONS 07-27-90
ACCOUNT NUMBER- 100-4360-033000 AMT- 96.40 DESC-PERA/PENSIONS 07-27-90
ACCOUNT NUMBER- 250-4353-033000 AMT- S.58 DESC-PERA/PENSIONS 07-27-90
ACCOUNT NUMBER- 270-4120-033000 ANT- 21.77 DESC-PERA/PENSIONS 07-27-90
ACCOUNT NUMBER- 275-4451-033000 AMT- 23.83 DESC-PERA/PENSIONS 07-27-90
ACCOUNT NUMBER- 700-4120-032000 AMT- 47.21 DESC-PERA/PENSIONS 07-27-90
ACCOUNT NUMBER- 700-4120-033000 ANT- 87.61 DESC-PERA/PENSIONS 07-27-90
ACCOUNT NUMBER- 700-4121-033000 AMT- 106.06 DESC-PERA/PENSIONS 07-27-90
ACCOUNT NUMBER- 730-4120-032000 AMT- 47.21 DESC-PERA/PENSIONS 07-27-90
ACCOUNT NUMBER- 730-4120-033000 AMT- 73.53 DESC-PERA/PENSIONS 07-27-90
ACCOUNT NUMBER- 730-4121-033000 ANT- 95.96 DESC-PERA/PENSIONS 07-27-90
VENDOR TOTAL 3970.15 3970.15
-7 PROEX PHOTO SYSTEM 30350 07/25/90 07/25/90 90.73 90.78
ACAINT NUMBER- 100-4100-160000 ANT- 7.58 DESC-PROEX-FILM PROCESSING
ACOMOMT NUMBER- 250-4351-160030 ANT- 14.04 DESC-PROEX-FILM PROCESSING
-
E 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
:1.0-02 MOUNDS VIEW
DOR CHECK CHECKIhO:O: E INVOICE DISCOUNT CHECK
1 TglIPrOP NAME NUMBER DACE INVOICE NM:b!R DATE AMOUNTAMOUNT AMOUNT
ACCOUNT NUMBER- 250-4351-160034 AMT- 7.02 DESC-P'ROEX-F'1L.M PROCESSING
ACCOUNT' NUMBER:- 250-A351-100033 ANT- 1.7.02 DESC-r'RL EX-F'II._N IR{JCESb N0
ACCOUN1 NUMBER-- 250-4n1-160038 A!i-r- 29.08 DESC-PROEX-FILM PROCESSING
ACCOUNT NUMBER- 250-4352-160127 ANT- 8.02 DESC-PROEX-FILM PROCESSING
ACCOUNT NUMBER- 290-4351-150026 AMT- 8.02 DESC-PROEX-FILM PROCESSING
VENDOR TOTAL 90.78 90.78
)1, ANNIE HUFPTNGTON 30351 07/27/90 07/27/90 500.00 500.00
ACCOUNT NUMBED- 50-4:31:,:x,-0202I.:: ANT- 500.00 DESC-ANNIE HUFFINI,TON/CHOREO81' r'IIEL
VENDOR TOTAL 500.00 :_00.00
)5 MICHAEL BOND 30392 07/27/90 07/27/90 1100.00 1100.00
ACCOUNT NUMBER-• 250-4353-02021.:3 AMT- 1100.00 DESC-MICHAEL BOND/MUSICAL DIRECTOR
VENDOR 'T OTAL 1100.00 11.00.00
'4 DEANNA SCHWALBE 30353 07/27/90 07/27/90 300.00 300.00
ACCOUNT NUMBER- 250-4553-020213 ANT- 300.00 DESC-DEANNE SCHWALBE/LIGHTING TECH
VENDOR TOTAL :300.00 :300.00
;" CHRIS WILKE 30-:54 07/27/
90 07/27/90 125.00 125.00
ACCOUNT NUMBER- 250-4353-020213 MILT-- 125.00 DESC-CHRIS WIL KE/Si AGE MANAGER
VENDOR TOTAL 125.00 125.00
. NBOTH - . : . 30355
0_55 07/ 7/90 07/27/90 1
000.00 1000.00
AC NUMBER- 250 -4350-020213 A7T- 1000.00 DESC-DAVID :ATH;LIFECrC ~
VENDOR TOTAL 1000.00 1000.00
CRAIG N I. tiT I' E :056 J7/27 '9007/27/Q0: c07.00 600.00
uCrJT NUMBER- 250-4353-020215 A1i- 600.00 TESC-CRAIG TIRTThE +r SETBUILDER JIL ER
VENDOR TOTAL 600.00 600.u0.
1!� \ J 7 7 27 25 \ 25
...{ CURT -r : >«.�.rF, 30357 �J ;�//90 �f/.�:/��� 1.�._�.0{� 1.�.-_,.,YV,
ACCOUNT NJMBEr - 250-435?-020213 ANT- 125.00 r EC-CJrT1'01C ` F ; STa GEMANAGER NAGER
VENDOR TOTAL :1:25.00 1'5.00
0 !•,ENNI ZASTROW 330360 07/27/90 07/27/90 100.00 100.00
ACCOUNT NUMBER- 50-4=383-020213 ANT- 100.00 DESC-KERRI ZASTROW/GYSP'Y
VENDOR TOTAL 100.00 100.00
wA ;T3S. ' ii . Va _ 30=. 6. 07/2J.! 0 07f22. /97 78.00 7t .00
ACCOUNT NUMBER- 100-110-363000 A'IT- 75.00 DISC-RAD:I:SSON ARROWWOOQ/BRACER
VENDOR TOTAL. 75.00 75.00
C: MN GOY FIN I OFF ASSOC 30362 07/27/90 07/27/90 140.00 140.00
ACCOUNT NUMBER-- 100-4150--33000 ANT- 140.00 DESC-MN GFOA/ANNUAL COIN--BRACER
VENDOR TOTAL 140.00 140.00
• KEY• '30 4 08/0 /• 08/02/90 9 i.0 79
1 KENTUCKY !-R:.E�; r.l Ic„�:- _.::� /�... �0 471 .7- i.r1. ':
AA, NUMBER- 100-4100.160000 ANT- 401.:9 i:ESC--KENTUCKY FRIED CHICKEN/PICNIC.
VENDOR TOTAL 401.79 401.79
- . , `
•
: 5 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
;1O-02 MOUNDS VIEW
|OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
) V���N�R NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
��
0 BRIGHTON EXCAVATING C* 30365 08/06/90 08/06/90 55.00 55.00
ACCOUNT NUMBER- 100-4360-121000 AM7- 55.00 DESC-BRIGHTON EXCAVATING/DIRT
VENDOR TOTAL 55.00 55.00
GRAND TOTAL 97802.84 97802.84
•
4111
Utum 64 /7 .
MEMORANDUM
Memo To :Mayor and Council Members
From :Ric Minetor, Acting Clerk-Administrator
Date :August 10, 1990
Subject :County Road J Realignment
Mn/DOT Project in conjunction with New Highway 10
•
The Council will have the final presentation of the traffic study
on Monday, August 13th. Resolution 3024 states that the extension
of Airport Road be contingent on Council determination of the
feasibility of the extension and standards for the future status
of the extension. In addition, if the Council makes this
determination, an intergovernmental agreement with Blaine will be
required.
I recommend that the City Council make the determination of the
feasibility of Airport Road extension and direct staff either to:
a) If the extension is determined to be feasible - develop
411 an intergovernmental agreement with the City of Blaine in
accordance with Resolution # 3024 and present this agreement to
Council for approval: or,
b) If the extension is determined not to be feasible - to so
inform the City of Blaine and Mn/DOT and to request from Mn/DOT
an official acknowledgment of this decision and an agreement to
reserve funds for future construction of this extension if it
becomes appropriate prior to 1997.
thivw-) gc .
I
TO: Mayor & Council
FROM: Don Brager, Finance Director - Treasurer
DATE: August 9, 1990
SUBJECT: Resolution Regarding The Use of Fascimilie Signatures
Due to the resignation of Don Pauley as Clerk - Administrator
the City must change the signature plate used in our check signing
machine by deleting Don's signature and adding Ric Minetor's as Acting
Clerk - Administrator. When this occurs our bank requires a resolution
authorizing the use of fascimilie signatures and specifying
those City officials whose signatures are authorized for a
fascimilie. The attached resolution is in a format that is acceptable
to our bank.
•
III
RESOLUTION NO. 3067
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION REGARDING THE USE OF FACSIMILE SIGNATURES BY
PUBLIC OFFICIALS
RESOLVED, That the use of facsimile signature or signatures
by the following-named public officer or officers or other person
or persons
NAME(S) FACSIMILE SIGNATURES)
on checks, drafts, warrants, warrant-checks, vouchers or other
orders on public funds deposited in FIRST STATE BANK OF NEW •
BRIGHTON be, and hereby is, approved, and that each said named
person may authorize said depository bank to honor any such
instrument bearing his facsimile signature in such form as he may
designate and to charge the same to the account in said
depository bank upon which drawn, as fully as though it bore his
manually written signature, and that instruments so honored shall
be wholly operative and binding in favor of said depository bank
although such facsimile signature shall have been affixed without
his authority.
NOW THEREFORE BE IT RESOLVED that the City Council of the
City of Mounds View approves the use of facsimile signatures by
Public Officials.
Adopted this 13th day of August, 1990 .
ATTEST:
Mayor
(SEAL) •
Clerk-Administrator
\ Q7{vvv
1 6 - 1) ,
. MEMORANDUM
Memo To :Mayor and Council Members
From :Ric Minetor, Acting Clerk-Administrator
Date :August 10 , 1990
Subject :Release of Bond for Hardee's
The City has been holding a bond for the Development of Hardee's
restaurant in Mounds View Square in the amount of $12 ,000 to
assure completion of required landscaping, parking improvements,
etc. The Building Inspector and City Forester have found the
improvements to be completed. Hardee's Has requested release of
the bond.
I recommend that the City Council authorize staff to release the
$12,000 bond Hardee's has posted with the City.
•
•
P �► .
. MEMORANDUM
Memo To :Mayor and Council Members
From :Ric Minetor, City Engineer/Director of Public Works
Date :August 9, 1990 )41Ktediegz-
Subject :Plan and Specification Approval for
County Road I Pathway ( Quincy to I-35W )
Attached is a letter from BRW, Inc. which reviews the project,
cost estimate, and bidding schedule. You will notice the cost
estimate has escalated since the feasibility study cost estimate.
I have some concerns about the cost, but I feel the actual bids
may be more reasonable. In any case, we do not need to change any
authorizations or funding sources until the bid review is
discussed on August 27th.
I have reviewed the plans and specifications and recommend
approval. The documents are in my office if anyone wishes to
review them.
• I recommend Council approve the plans and specifications for the
County Road I pathway and authorize advertizement for bids.
•
__I—F—L, a PLANNING
�" I _ ' .,.
_ TRANSPORTATION
`x= ENGINEERING
URBAN DESIGN
BRW.INC. THRESHER SQUARE700 THIRD STREET SOUTH MINNEAPOLIS,MINNESOTA 55415 PHONE: 612/370-0700 FAX: 612/370-1378
August 3, 1990
Mr. R. A. Minetor, PE
Director of Public Works
City of Mounds View
2401 Highway 10
Mounds View, MN 55112
RE: COUNTY ROAD I PATHWAY
SHOREVIEW CITY PROJECT 90-12
Dear Mr. Minetor:
We are currently completing the plans and specifications for the County Road I Pathway
Project. The plans and specifications detail the requirements for the construction of
approximately 5,400 lineal feet of the eight-foot-wide bituminous pathway along the north
side of County Road I in the cities of Shoreview and Mounds View.
The project includes the installation of a bicycle/pedestrian bridge crossing of Rice Creek.
The City of Shoreview will purchase a prefabricated steel bridge structure, as manufactured
by Continental Bridge, for the Rice Creek crossing. The project plans and specifications
have been prepared to include the construction of concrete spread footing abutments for the
bridge, and all other necessary work for the installation of the bridge on the abutments.
The project also includes modifications to the I-35W overpass bridge crossing of County Road
41/6 The existing structure does not currently include any provisions for the construction of
athway or sidewalk adjacent to County Road I. The plans have been prepared to include
Improvements to the existing bridge structure, since it did not appear feasible or safe to
route pedestrians or bicycles onto the roadway under the structure. The improvements
include the construction of concrete retaining wall to enable the pathway to be built behind
the existing bridge pillars and a guardrail system.
We have completed an Engineer's Estimate for the project as summarized below. Estimated
administrative and overhead costs have been included to determine the total project cost.
The project cost based on estimates prepared for the Phase I and Phase II feasibility studies
is also shown for your information and comparison.
The new Engineer's Estimate for the construction cost is approximately 20 percent greater
than the feasibility study estimate due to Ramsey County's requirements for the construction
the required modifications to the I-35W overpass. The retaining wall design required under
the I-35W overpass is more extensive than that considered in the feasibility study, resulting
in additional cost.
Bid August 3, 1990 Feasibility Study
Schedule Item Engineer's Estimate Estimate
A Pathway $ 43,000.00 $ 39,355.00
B Pedestrian Bridge Installation 6,500.00 6,500.00
C I-35W Overpass Modifications 35,000.00 23,750.00
Construction Cost $ 84,500.00 $ 69,605.00
35% Administrative & Overhead 29,575.00 24,360.00
TOTAL PROJECT COST $ 114,075.00 $ 93,965.00
1111
AN AFFILIATE OF THE BENNETT.RINGROSE,WOLSFELD.JARVIS.INC..GROUP
DAVID J.BENNETT DONALD W.RINGPOSE RICHARD P WOLSFELD PETER E.JARVIS THOMAS F CARROLL CRAIG A.AMUNDSEN DONALD E.HUNT MARK G.SWENSON
JOHN B.McNAMARA RICHARD D.PILGRIM DALE N.BECKMANN DENNIS J.SUTLIFF JEFFREY L.BENSON RALPH C.BLUM DAVID L.GRAHAM GARY J.ERICKSON
MINNEAPOLIS DENVER PHOENIX TUCSON ST.PETERSBURG SAN DIEGO
0aR.A. Minetor, PE
gust 3, 1990
ge 2
Based on the cost split detailed in the Joint Powers Agreement between the City of Shoreview
and the City of Mounds View, and the new Engineer's Estimate, the City of Shoreview would be
responsible for $76,950.00 of the estimated project cost plus the direct purchse cost of the
bridge structure over Rice Creek, while the City of Mounds View would be responsible for the
remaining $37,125.00.
We recommend that the Mounds View City Council approve the plans and specifications, and
authorize the advertisement for bids for the project on Monday, August 13, 1990. Upon
approval by the Mounds View City Council, the plans and specifications will be submitted to
Ramsey County for their review and approval. The St. Paul Water Department will also be
contacted to make them aware of pathway construction, since it will be performed on land
adjacent to their right-of-way.
Mn/DOT is currently reviewing the proposed modifications to the I-35W overpass structure.
At this time we have not received any review comments regarding the modifications. We have
prepared the project plans including Design A improvements as detailed in the feasibility
study for Phase II of the pathway. If substantial changes should occur to the design as a
result of the Mn/DOT review process, we will notify you immediately. It should be noted that
significant changes to the design could affect the project cost.
If the Mounds View City Council chooses to proceed with their portion of this project, a
tentative schedule is detailed below. The Mn/DOT review process could require that the
schedule be extended beyond the dates shown.
IIIApprove Plans and Specifications (City of Shoreview) August 6, 1990
Approve Plans and Specifications (City of Mounds View) August. 13, 1990
Bid Opening August 23, 1990
Review Award Recommendation (City of Mounds View) August 27, 1990
Award Project Contract (City of Shoreview) September 4, 1990
Construction Start September 17, 1990
Construction Completed October 31, 1990
Please call if you have any questions, or need any additional informaLion.
Si =ly,
:RW, Irk.
Gar A. et
ojec Manager
GAE/lml
cc: Mr. R. Charles Ahl, City of Shoreview
File 8-9013
IIII
Ut/140
Y F
• MEMORANDUM
Memo To :Mayor and Council Members
From :Ric Minetor, City Engineer/Dior of Public Works
Date :August 9 , 1990
Subject :Surface Water Management Utility
Public Information Meeting
A public Information Meeting for discussion of the proposed
Surface Water Management Utility will be held on August 28, 1990
at City Hall. Mark Lobermeir from Short-Elliott-Hendrickson, Inc.
will discuss the reasons for considering a utility, the method of
assessing fees, and other general concerns.
A notice of this meeting is being mailed to all residents of the
City. The notice also includes general information about surface
water management , the concept of a Surface Water Management
Utility, and a questionnaire regarding residents feelings about a
utility and other methods of financing SWM projects.
Vik411
- G .
• MEMORANDUM
Memo To :Mayor and Council Members
From :Ric Minetor, Acting Clerk-Administrator
Date :August 8, 1990 , ' -
Subject :Employment Agreement
In response to Council's request, I have prepared the attached
employment agreement and have submitted it to Mark Karney, City
Attorney, for his review. I based the agreement on a standard
agreement of the International City Managers Association, and
modified it to reflect the circumstances.
I request that the City Council authorize the Mayor to execute
this agreement on behalf of the City.
411
.
EMPLOYMENT AGREEMENT
This agreement, made and entered into this 13th day of
August, 1990 , by and between the City of Mounds View, a municipal
corporation, hereinafter called the "City" , as party of the first
part, and Ricky A. Minetor, hereinafter called the "Employee" , as
party of the second part, both of whom understand and agree as
follows:
WHEREAS, the City desires to employ the services of said
Employee as the Acting Clerk-Administrator of the City of Mounds
View during the term specified below; and
WHEREAS, it is the desire of the City Council to provide
certain benefits, establish certain conditions of employment, and
to set working conditions of said Employee; and
WHEREAS, it is the desire of the City Council to (1) retain
the services of Employee and to provide inducement for him to
remain in such employment, (2) to make full work productivity by
assuring the Employee's morale and peace of mind with respect to
future security, (3 ) to act as a deterrent against malfeasance or
dishonesty for personal gain on the part of the Employee, and (4)
to provide a just means for terminating the Employee's services
at such time as he may be unable fully to discharge his duties or •
when the City may otherwise desire to terminate his employment in
the capacity as Acting Clerk-Administrator; and
WHEREAS , Employee desires to accept the appointment as
Acting Clerk-Administrator;
NOW, THEREFORE, in consideration of the mutual covenants
herein contained, the parties hereto agree as follows:
SECTION 1. DUTIES
City hereby agrees to employ said Employee as Acting Clerk-
Administrator of the City of Mounds View to perform, or supervise
the performance of, the functions and duties specified in the
City Charter, State Statutes, and the Municipal Code, and to
perform such other legally permissible and proper duties and
functions as the City Council shall assign.
SECTION 2 . TERMS
A. The term of this agreement shall be for the period
beginning July 23rd, 1990 and until December 31, 1990; or until
the City Council appoints a permanent Clerk-Administrator,
whichever comes first.
B . Nothing in this Agreement shall prevent, limit, or
otherwise interfere with the right of the City to terminate the
111 services of Employee at any time subject only to the provisions
set forth in Section 3 , paragraphs A, B , and C , of this
agreement.
C . Nothing in this Agreement shall prevent, limit, or
otherwise interfere with the right of the Employee to resign at
any time from his position with the City, subject only to the
provisions set forth in Section 3 , paragraph D, of this
agreement.
SECTION 3. TERMINATION AND SEVERANCE PAY
A. In the event the City Council desires to terminate the
services of Employee as Acting Clerk-Administrator, then in that
event Employee will reinstated in his former position as City
Engineer/Director of Public Works. Upon reinstatement in his
former position, Employee will receive salary and benefits
comparable to those he was receiving at the time of his
appointment as Acting Clerk-Administrator plus any increases
awarded to other City employees as across the board salary or
fringe benefit adjustments.
B. Employee will retain all seniority and benefits accrued
during the period he serves as Acting Clerk-Administrator.
• C. In the event In the event the City reduces the salary or
benefits of Employee in a greater percentage than an applicable
across the board reduction for all City employees, or in the
event Employee resigns following a suggestion, whether formal or
informal, by the City Council that he resign, then in that event
Employee may at his option, be deemed terminated as Acting Clerk-
Administrator at shall be entitled to the benefits set forth
herein.
D. In the event Employee voluntarily resigns his assignment
as Acing Clerk-Administrator, Employee will give 1 month notice
of such action.
SECTION 4 . SALARY
City agrees to pay Employee for his services rendered
pursuant hereto an annual base salary of $56, 394, payable in
installments at the same time as other employees of the City are
paid.
In addition, City may pay Employee a merit bonus based on
Employee's performance if the City Council deems appropriate.
SECTION 5. AUTOMOBILE
III The City agrees to pay Employee $150 per month for travel
and expenses in performing his duties in the immediate area of
the City and Employee agrees to utilize his personal vehicle for
this travel. For travel outside the immediate area, (such as but 411not limited to travel to out-of-state or out-state seminars,
professional meetings , or training classes ) City agrees to
reimburse Employee at the rate of $0.24 per mile of actual
travel .
SECTION 6. OTHER TERMS AND CONDITIONS OF EMPLOYMENT
All provisions of the City Charter and Municipal Code, and
regulations and rules of City relating to vacation and sick
leave, retirement and pension system contributions, holidays, and
other fringe benefits, and working conditions as they now exist
or hereafter may be amended, in addition to said benefits
enumerated specifically for the benefit of Employee, except as
herein provided.
SECTION 7. GENERAL PROVISIONS
A. The text herein shall constitute the entire Agreement
between the parties, unless formally amended and agreed to by
both parties.
B. This agreement shall be binding upon and inure to the
benefit of the heirs at law and executors of Employee.
C. If any provision, or any portion thereof, contained in
this Agreement is held to be unconstitutional , invalid, or •
unenforceable, the remainder of this Agreement , or portion
thereof, shall be deemed severable, shall not be affected, and
shall remain in full force and effect.
This agreement shall become effective and valid when signed and
authorized by both listed parties.
Ricky A. Minetor Susan Hankner
Acting Clerk-Administrator Mayor
City of Mounds View
Date: Date:
Witnessed by:
•
P Ukt"
MEMORANDUM
Memo To :Mayor and Council Members
From :Ric Minetor, Acting Cler -Administrator
Date :August 6 , 1990.
Subject :Fire Service Bond Referendum
The City of Blaine has passed a resolution authorizing the City
Manager of Blaine to prepare the necessary documents for a fire
service referendum to be conducted on November 6, 1990. The City
of Spring Lake Park is also acting on a similar resolution. The
attached resolution is for the City of Mounds View to join with
Blaine and Spring Lake Park in endorsing the fire service bond
referendum.
I recommend the City Council approve the attached resolution.
•
410
RESOLUTION # 3068 •
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION AUTHORIZING PREPARATION
OF DOCUMENTS PROVIDING FOR A
FIRE SERVICE BOND REFERENDUM
WHEREAS, the City Council of the City of Mounds View has received
documentation and recommendations supporting the need for
new and remodeled fire stations, additional fire fighting
equipment, and replacement of major fire fighting equipment
units; and
WHEREAS, the City Council of the City of Mounds View has reviewed
such documentation and recommendations and concludes that
the acquisition of such facilities and equipment are
necessary in the interests of public safety.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Mounds View to join with the City of Blaine in having •
documents prepared for providing for a fire service bond
referendum to be conducted on November 6, 1990; and that the
City of Mounds View authorizes the Acting Clerk-
Administrator to represent the City's interest and work with
the City Manager of the City of Blaine in having these
documents prepared.
Adopted this 13th day of August, 1990.
Attest:
Mayor
(SEAL)
Acting Clerk-Administrator
Vh-14/L-?ff -
MEMORANDUM
Memo To :Mayor and Council Members
From :Ric Minetor, Acting Clerk-Administrat•r
Date :August 9 , 1990 -•-
Subject :Planning Technician Position
I conducted an informal exit interview with Michelle Hren (former
City Planner) to determine the major consideration's for a
replacement. We determined that the current situation in Mounds
View does not require the complete range of abilities we had
previously sought in a planner. The primary needs appear to be
for a person to process planning applications and to assist in
some administrative duties such as recycling and yard waste
programs. The City may want to revise this position to primarily
that of a planning technician under the supervision of the City
Engineer. The more involved planning activities (such as comp
plan updates or major zoning code revisions) could be handled
through a planning consultant.
• I recommend Council authorize staff to prepare a job description
for a planning technician and obtain a benchmark job value for
the position.
111
1