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HomeMy WebLinkAboutAgenda Packets - 1990/07/23 • MAYOR AND CITY COUNCIL PAGE TWO JULY 23, 1990 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. Approve Purchase of Trash Receptacles for Parks Pursuant to Staff Memorandum Dated to be Charged to Park Improvement Fund B. Approve Purchase of a Cushman Three-Wheel Tractor From Cushman Motor Co. , Inc. in the Amount of $11,040 .00 to be Charged to General Fund Undesignated Reserves C. Approve Resolution No. 3060 Amending Resolution No. 3040 Authorizing the Transfer of Monies from the Silver Lake Woods Improvement Account for the Purpose of a Pedestrian/Bicycle Trail from I-35W to Quincy Street D. Approve Resolution No. 3059 Authorizing Membership in the LOGIS Health Care Group E. Adopt Resolution No. 3058 Approving Just and Correct Claims Against City Funds F. Set Public Hearing for August 13, 1990, at 7:05 p.m. to Consider Request from Dynex Industries for a Planned Unit Development for a Phased Addition, 4751 Mustang Circle, Planning Case No. 302-90 G. Set Public Hearing for August 13, 1990, at 7:10 p.m. to Consider Request from Debra and Richard Oman for a Conditional Use Permit for Additional Accessory Building Square Footage, 8205 Groveland Road, Planning Case No. 306-90 H. Set Public Hearing for August , 1990, at 7:05 p.m. to Consider a Proposed Increase in Intoxicating Liquor License Fees I. Licenses for Approval Fence - Expire 6/30/91 D & H Fencing Co. - Renewal e MAYOR AND CITY COUNCIL PAGE THREE JULY 23, 1990 General - Expire 6/30/91 Everest Construction - Renewal George Gilman Const. Co. - New Ridgevale Homes, Inc. - New Twin City Storm Sash Co. , Inc. - Renewal Heating & Air Conditioning - Expire 6/30/91 Vollhaber Heating & Air Cond. , Inc. - New Gasoline Station - Expire 12/31/90 Fina Oil & Chemical Company - New Garbage Hauler - Expire 6/30/91 B.F.I. Recycling Systems - Renewal Peterson Brothers Sanitation - Renewal Wildwood Sanitation - Renewal 9 . COUNCIL BUSINESS: A. Presentation of Preliminary Findings and Recommendations of City Hall Space Needs Study B. Consideration of Staff Memorandum Proposing Responses to 1990 Community Survey Results COUNCIL ACTION: C. Consideration of Staff Memorandum Regarding Water Treatment Plant COUNCIL ACTION: 10. REPORTS: A. Report of Attorney B. Report of Staff Members C. Report of Councilmembers: Blanchard, Paone, Wuori, Quick, Hankner D. Report of Administrator 11. Adjournment 4 • PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting APPROVEDJuly 23, 1990 Mounds View City Hall 2401 Hwy. 10, Mounds View, MN 55112 The Mounds View City Council was called to order by 1 . Call to Mayor Hankner at 7 :05 PM on Monday, July 23, 1990. Order The Pledge of Allegiance was said. 2. Pledge of Allegiance MEMBERS PRESENT: Councilmembers Blanchard, Paone, 3. Roll Call Wuori, Quick and Mayor Hankner. ALSO PREESNT: City Attorney Karney and City Engineer/ Public Works Director Minetor. •Motion/Second: Blanchard/Wuori to approve the July 4. Approval of 9, 1990 minutes as presented. Minutes : July 9, 1990 5 ayes 0 nays Motion Carried Mayor Hankner reported the Irondale High School 5 . Special Marching Knights had recently placed first in the Order of AAA category of marching bands in the Grand Day Business Aquatennial Parade, and she extended congratulations to the band and director, Jeff Goldsmith. Mr. Goldsmith thanked the Council . He explained he has worked with the group to build it over the past three years to its present 125 students . The drumline won . in the Torchlight Parade also. Mr. Goldsmith introduced the band members and parents present. Mayor Hankner presented the certificate of commenda- tion to the band and wished them continued success. Mayor Hankner recognized Keith Anderson, a vocational teacher at Irondale, for his accomplishments. Or. Anderson explained the competitions the group had won, both at the state and national level, in the Plymouth Chrysler troubleshooting competition. Mayor Hankner presented a certificate of commenda- tion to Mr. Anderson and wished him continued success . 4 Mounds View City Council IUT July 23, 1990 Regular Meeting Page Two 1411 Mayor Hankner closed the regular meeting and opened 6 . Public the public hearing at 7:25 PM. Hearing: Consideration o_ City Engineer/Public Works Director Minetor reviewed Wetland Altera- the request of the applicants for a wetland altera- tion Permit, tion permit to allow the construction of a 3 ' 2552/2554 extension to their existing joint deck which is Mounds View located in the buffer zone of the wetland. Drive Mayor Hankner noted the Council had reviewed this request at the last agenda session. There were .no questions or comments from the audience, so Mayor Hankner closed the public hearing and reopened the regular meeting at 7:26 PM. Motion/Second: Quick/Blanchard to approve Resolu- tion No. 3057, approving a wetland alteration permit for Ron Fagerstrom and Doug Arnstrom to construct a deck extension in a wetland buffer zone, 2552/2554 Mounds View Drive, Planning Case No. 300-90, and waive the reading. 5 ayes 0 nays Motion Carrillo There were no residents requests or comments from 7. Residents the floor. Requests and Comments from the Floor Mayor Hankner requested Item B be removed from the 8. Approval of consent agenda. Consent Agenda Motion/Second: Quick/Wuori to approve the consent agenda as presented, minus Item B, and waive the 5 ayes 0 nays Motion Carried Mr. Minetor explained there was a separate memo in the packets that included the Cushman and Walker mower. Motion/Second: Wuori/Blanchard to approve the purchase of a Cushman three-wheel tractor from Cushman Motor Co. , Inc. in the amount of $11, 040.00, and a Walkman mower from MacQueen Equipment, Inc. , in the amount of $6,400.00, to • be charged to the Park Capital account 100-4360-703, with a transfer from the Undesignated Reserves Account . 5 ayes 0 nays Motion Carried Mounds View City CouncilAFT)11 July 23, 1990 AmkRegular Meeting Page Three Carl Remmick, of The Alliance, reviewed the study 9. Presentation which has been done on City Hall space needs, the of Preliminary needs analysis and the factors taken into considera- Findings and tion in the recommendations being presented. He Recommendations explained the year 2015 was used as a plateau. of City Hall Space Needs Mr. Remmick explained the plans are conceptual in Study nature only, and he reviewed options of proposed site plans. Mayor Hankner stated a considerable amount of time was spent with Staff before the consultants even began drawing. The intent at this time is to get this out before the public early. It will be discussed further at a future agenda session. Mr. Remmick clarified that the approximate cost of improvements would be $2.1 - 2. 5 million. Mr. Minetor reviewed the proposed responses to 10. Consideration the 1990 community survey results. of Staff Memo on Proposed ayor Hankner clarified these will be discussed Responses to � further at the next agenda session, and the Council Community wanted the public to be aware of what they are. Survey Results Mr. Minetor reviewed his memo of July 19 to the 11 . Consideration Council concerning proposed Water Treatment Plant of Staff Memo #1 rehabilitation. He explained a primary concern Regarding is the inability to ever expand the capacity of the Water Treatment plant if the existing building is retrofitted. The Plant approximate cost of a new building is $360, 000, which would require a 7% annual rate of increase over the next five years . Mr. Minetor asked that the Council consider authorizing Short, EllioLL, Hendrickson to prepare plans and specs. Mayor Hankner noted the Council has discussed this a number of times. Motion/Second: Quick/Blanchard to authorize Staff to direct Short, Elliott, Hendrickson to prepare plans and specs for construction of a new water treatment plan building at the Well #3 site. 5 ayes 0 nays Motion Carried Illouncilmember Quick noted an additional problem of manganese in the water. Mounds View City Council APPROVED July 23, 1990 Regular Meeting Page Four 1411 Attorney Karney had no report. 12. Report of Attorney Park and Rec Director Saarion explained the public 13. Report of works foreman would like to do seeding at Greenfield Staff Members Park within the next two weeks and would like to install a sprinkling system now, along with the seeding. A sprinkling system would have the field ready by next spring. There are undesignated funds available, and two bids have been received. Motion/Second: Quick/Wuori to authorize Staff to enter into a contract not to exceed $13, 002 with Wet and Wild Engr. and whatever other contracts are necessary to fulfill the memorandum. 5 ayes 0 nays Motion Carried Public Works Foreman Ulrich reviewed what is being done and what is left to be completed at the park. Councilmember Quick stated there is a terrific baseball program in Mounds View, and they are improv- ing111 this park as the City has run out of places to play. Councilmember Blanchard stated she was not against this program but cautioned the Council on the con- tingency fund, as they have not made a decision on where the money is to be used. She stated she is concerned with spending on a whim, and they need to be very careful with this money. Mayor Hankner stated that should be placed on the next agenda for discussion. M Msfretcn Lepocted the Council had earlier approved a pathway between Bona Road and Edgewood Drive, and a second fencing bid has now been received, and Staff would like approval so they can get going and get everything done before school starts. Motion/Second: Paone/Blanchard to recommend the bid for fencing along the pathway between Bona Road and Edgewood Drive be awarded to Able Fence, Inc. , in the amount of $4, 700, with a $500 contingency, to be charged to account #100-4270-705. 5 ayes 0 nays Motion Carrie Mr. Minetor reviewed the results of the test borings which were done behind City Hall last week, at the Council ' s request. Mounds View City Council.' July 23, 1990 Regular Meeting Page Five • Motion/Second: Quick/Paone to direct Staff to have Twin City Testing do a foundation analysis test behind City Hall . 5 ayes 0 nays Motion Carried Mr. Minetor reported Loose Ends has closed for business, and the issue may come before the Council in the future about refunding a portion of their license fee. Mr. Minetor reported the County Road J project will technically require a wetland permit to place fill next to the road by Sysco. Two issues need to be decided, whether the fee will be charged to Ramsey County, and how an extensive a report the Council would like to see. Mayor Hankner noted the City wouldn 't charge the County as it still comes from the taxpayers pockets, and she has no problem with it as long as they are asking up front. She also directed Staff to put together a short summary on reports, to be discussed opt an agenda session. Councilmember Blanchard had no report. 14. Reports of Councilmembers : Councilmember Blanchard Councilmember Paone had no report. Councilmember Paone Councilmember Wuori asked about the power being cut Councilmember with the street light installation around the library. Wuori Mr. Minetor replied they are still determining who the problem lies with. Councilmember Wuori reminded everyone of the upcoming performances of Gypsy, by the Mounds View Community Theatre. Councilmember Quick congratulated the Mounds View Councilmember Athletic Association boys 15 and under team, which Quick swept five games at the weekend tournament in Blaine, and will now be going on to the nationals. "lotion/Second: Hankner/Paone to appoint Ric Minetor Mayor Hankner as Acting Administrator until a new Administrator is hired, and direct Staff to search out consulting firms to assist in the search for an Administrator. 5 ayes 0 nays Motion Carried Mounds View City Council [1:)FIONIED July 23, 1990 Regular Meeting A Page Six 411 Mayor Hankner explained Clerk/Administrator Pauley had resigned his position with the City. Attorney Karney advised that any questions be referred to the attorney representing the City on that matter. There being no further business before the Council, 15 . Adjournment Mayor Hankner adjourned the meeting at 8:37 PM. Respectfully submitted, Ric Minetor Acting Clerk/Administrator S U17_4(4 6. RESOLUTION NO. 3057 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING A WETLAND ALTERATION PERMIT FOR RON FAGERSTROM/DOUG ARNSTROM TO CONSTRUCT A DECK EXTENSION IN A WETLAND BUFFER ZONE, 2552/2554 MOUNDS VIEW DRIVE, PLANNING CASE NO. 300-90 WHEREAS, the Mounds View City Council has reviewed the request by Ron Fagerstrom/Doug Arnstrom for a wetland alteration permit to allow the construction of a 3 foot extension to an existing deck located in a buffer zone of a wetland; and WHEREAS, the proposed deck extension meets all setback requirements; and WHEREAS, the Code allows construction in the buffer zone of a wetland with a wetland alteration permit; and WHEREAS, there will be no impact on the wetland as a result of this structure. • NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council approves the requested wetland alteration permit to allow the construction of a 3 foot extension to an existing deck located in the buffer zone of a wetland at 2552/2554 Mounds View Drive. Adopted this 23rd day of July, 1990. ATTEST: Mayor (SEAL) Clerk-Administrator • .r 411 STATE OF MINNESOTA ) COUNTY OF RAMSEY ) ss. AFFIDAVIT OF MAILING NOTICE OF PUBLIC BEARING CITY OF MOUNDS VIEW ) I, the undersigned, being the dply qualified City Clerk of the City of Mounds View, hereby certify that on Thurs., July 5, 1990 acting on behalf of said City, deposited in the United States Post Office in New Brighton, Minnesota copies of the attached notice of public hearings on petition for the wetland alteration permit request by Ron Fagerstrom and Doug Arnstrom to construct a deck addition at 2552 and 2554 Mounds View Drive enclosed in a sealed envelope with postage thereon fully prepaid, addressed to the following persons with the addresses appearing opposite their respective names: (see attached list) • There is delivery service by the U.S. Mail between the place of mailing and the places so addressed. IN WITNESS WHEREOF I have hereunto subscribed my name and affixed the City seal this 51'h day of / , 4111k. , 19 C) . of BARBARAA.MINIM �/„ OP, RAMSEY COUNTY C i t'le r1/ VA My conn slobE1lN.bM'0►1 . Subscribed and sworn to before me this 5f-4 day of gbafx , 19 /0 _. • Notary Public CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Mounds View City Council will meet on Monday, July 23, 1990, at 7:05 p.m. at Mounds View City Hall, 2401 Highway 10, Mounds View, Minnesota, 55112, to consider the wetland alteration permit request by Ron Fagerstrom and Doug Arnstrom to allow an extension (with stairs) to an existing deck which is located in a wetland buffer area at 2552 and 2554 Mounds View Drive. The properties are legally known as: CONDOMINIUM NUMBER 215 SILVER LAKE WOODS CONDOMINIUM UNIT NO. 50; and CONDOMINIUM NUMBER 215 SILVER LAKE WOODS CONDOMINIUM 1111 UNIT NO. 51 Anyone desiring to be heard with reference to this matter may be heard at this meeting. If you have any questions regarding this meeting, please contact Michelle Hren, City Planner, at 784-3055. Donald F. Pauley Clerk-Administrator (New Brighton Bulletin: July 11, 1990) • .w.a. .--.. .. ........ --.-..... .,..,•.... y� . .. . •A,... ._,.. -r'^. .,_.r .+�w/q'+w•nn•..re...+.._. JO A ny I IA W f I 1111 !ill .e/ A nIi-10.111- $ 1 Z r1-'- A IAI w yf_-f • tl1LVy ISI��O I w I�I�I�I SIE IW, i~i iS CVi�21$ Ali I I W ! I I N.N�WI NI�:~ O 6101 y ; / N 1 y 1 1 N I N I MINI NIN tN�NI INI�g ,I 1 I I Ri i xi I. alto rol R �4 R Lq NrN N N N N N N N N N N N NrN DTI f y �w�BB©©ff.. 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Fagerstrom Mounds View Residence, Inc. 2552 Mounds View Drive, #50 c/o Wildwood Manor Mounds View, MN 55112 S 2559 Mounds View Drive Mounds View, MN 55112 J. Douglas & Ardyce B. Arnstrom Colleen C. Negus 2554 Mounds View Drive, #51 2574 Mounds View Drive, #3 Mounds View, MN 55112 Mounds View, MN 55112 Kenneth W. & Laura Y. Deborah R. Daniels Peterson 2572 Mounds View Drive, #6 2556 Mounds View Drive, #52 Mounds View, MN 55112 Mounds View, MN 55112 John D. Buck et al Gerald D. & Lotus J. Weast e : . us . . _ - . I - Mounds View, MN 55112 Mounds View, MN 55112 Robert J. & Phyllis T. Wagner 2590 Mounds View Drive Mounds View, MN 55112 John A. & Kathleen Erickson 7847 Alden Way Mounds View, MN 55112 Kathleen M. Albrecht 2586 Mounds View Drive, #13 • Mounds View, MN 55112 t-Avol - MEMO TO: MAYOR AND CITY COUNCIL f FROM: MARY SAARION, DIRECTOR / PARKS, RECREATION AND FORESTRY DATE: JULY 19, 1990 SUBJECT: INFORMATION REGARDING TRASH RECEPTACLES FOR SILVER VIEW PARK Twelve (12) individual 32 gallon capacity receptacles with dome tops in brown are requested for areas within the park. Several would be placed at activity sites and three to four would be placed on the pathway. Each unit is $188.00 plus freight or a total of $2,241.82. These units would be permanently mounted in a concrete slab. The receptacle is a 3/4 inch, 9 pound expanded steel mesh. This model has been installed in many of the neighborhood parks. Our experience is that this model is durable, trash is easily removed, the unit looks nice and the dome cover prevents trash from being wind blown. The dome top is chained to the unit and can be • further secured to help prevent dome tops from being vandalized. In addition, three Hid-a-Bag II double containers are requested at a price of $625.00 each plus freight or a total of $2,175.00. These larger receptacles are similar to decorative mini-dumpsters. Two would be placed near the picnic shelter and one at the end of the parking lot by the athletic fields. This unit would provide a side with an aluminum can deposit hole for recycling cans. The units are good looking and the brown color blends into the park nature environment. It is anticipated that the additional conveniently placed trash receptacles will encourage park users to place trash in the receptacles. Also, the decorative, uniform model of receptacles will provide amenities which offer consistency to the park. The total price of both models of units is $4,416.82. This cost would be funded with monies in the Park Improvement Fund. • MS/SL =[:T B1':ii4=C:!Gi iti r' ;_!IFi'?E.'i7 =-=t' +: 1�Pr? 6'- ;tom! _ IVEi 1XCt OTATION tjEEN EMLAMIASNT INC. MC 0 3 0 -�; : 1 ORDER 595 Aldine Stift: St. Pawl; Minnesota 55104-2297 1111, 612-645-572t, * MN Wats 1•800.832-8417 18 logn To _ City of MoundevjeW_ _ - _ _ ec4. — Street - -- R . my T_.--- - ---- -- —m._• City s?- er ' . —___ - —n-,._ .,=at.. Territory Address_ -- - - — -� O. No: t - �--- ---.__..—_.__ Expected Cr asis Arrival Date ______., _ Pig,- ,&I N� — - - _---.-=------------ ------_--------z-r.= TKLca MAKE YEAR MOLAL la A. i TRANS A,SSEuN s� _ num _ - °ascript on —_ U;tit Nat Qty. _ _ 3 iID i^ T P #-�g �. .s :fii - ---. tar lard �: -�4 I dDouble or,.0 , rye 2 = 6_ -a - �reiaht 300 i3On. . � t I NOTE. Decorative Cedar Wood facing s not available. :� ��- _ I I i I i } I i I H..- ,—v—•—•,— h L '-'— _.gym...w. a.,......1p. - z.a�'—_--_-_.--. I i i -4'1 Accepted Customer —_ —v _ Seiler: s - %. -- — - ---------------- 'r," _ _ iv Y,:A!Mery tr4 right to C~Al a prices wlthour ottie -no price:r effect of Urns Of d'6 We-.7 yu li praiers. _,.. .. ... .-o:o, f..1 ,:eit•;a Arld*tete. .xes bil bo::.:_ or tax ese'puo":ert.f.:dte fti„-i,shew ($es -?Re?sii"±* , Toms n d Cori tier a en mem.91d*.) 8-88 OFFICE COPY .. LITTER RECEPTACLES • # h 4S7.- , 4 P.:* .-1 ekigig--''.',1!.;..i'•• ...' . - ,. •._ _ ' ' "[IA . 1E V i .'. W yea ' i V. r ,\°,.'1 vs..4,�,�v�1,ty•l +3 �r s a iia ,� ' Cf•Y _I+ r eP> Z514:4-i.._, 0,'-: yt F 17' s51! '7"6:'''''''' .,•:44'4• —.s Y..:.. - 111111 3'4 11111 141111/1111111j1111l1 4 \Jtttaer F� ` F , III/I I.4.I II,ilft. '-;,�4, s 44'.- . , :k � ,1 1 111,a 11111�11e+ t :, 4. 'Y3 't. 1,1111'+111111+ r Y •-II11//�j111 1 it - +l 11r 0 ./ , - • / / • {,3,�1 r lit 11 x; 1 MODEL WVT32I INNOVATION Wabash Valley is proud to present its newest member of durable products to the Park and Recreation industry. As with Wabash Valley's line of plastisol-coated outdoor furniture, our receptacle is made to last a lifetime . . . for the first time a series of maintenance-free equipment that truly stands up to adverse environmental conditions. An aesthetic and practical approach to litter control . . . Form and function at its finest. • + 32 • . , L. - IDI.A.. BAG® User Friendly x ,:.I¢ t-7-.'1',Nt-7-.'1',N7 isof;•'-.1y :4 _ �a.S F "i • 1 il'-.,r, S1 �+ .-S '--_ 'e : ! 4./, - Y1• P {. j T ,. t i:,-, ig tom: d M % x X -v. .47-' Lia * � " •,.2,h " -131 e - 3 ,,, i6". ,� krl; isi !aa7 � r�'r .ter _.G /�1°MC,: 1 ,„.. . , -- • • 1. •, . b� �� � • r �IRor f.4.k: A, '" ti J N• , \1 \ \l: F ti .eri` a8 ti � • • c \ ..,, . ,...........,,_ \ \ -,,, .. . .. .. ..• ..• _....,... .. ,,.-,..L*,„.„.,....„-,ei_,-_:,s,s.),..7....,..4.,:‘,„---.--,,,,..., . ,,...-...:-..-,..,‘,..,v,, ,..., ,-...„, ...:,...:_„.....„........y.--., ... ...,4,,,..,::„,,,,, -._.. ,..„....-: ..,:;.--- ......- :-.„.....,,,,,,,,,,,3.....,-.,,,,,..... , „ ... ......,...:. ...„. . ka J : .!�it♦ -- `-_ Z�• r_ •• •..' fi •5-•:.-P T1 —' � •.•!., 1, 7r:�: 'p.^.y.w . • aX . 0 , _ I�-s! k,,, ..ur+�o�• •---.. ti z1 .i.+ 1 . t t 4.2.,,,.„-.,,,,.-�' . �a-c -:Y�-y ry 1_-.�'! ..'�q1'i+,lll » "---' "'4+oe __..�� -- .'^ -21,-:-.'!--;-..."-----‘-‘-!------1,1.�'k L' ' t' = x �.Z--T.,.".' ' r t,..4 v SZI YT �, � -1/4.•.`:-.C::r e1 1 • irR": ''';'m -' t� d0; y_!t-• • ,.,'w ,. .+•j V,S, ��Tt�.t.� »r t .F t< .,r.y�lj .. .Y ? x\ +A i \ry ti t• t'/A r'- 4Y Y 'Mf. i S4 ','�it i ^may-:. M1. ..';',,•:'-',:4'((;•,. t r rlt+,•Eh'T R'v`Vt 41 }'?`'<,{^'✓P 't't'.;;•,''...,,. .. A' r E.•. -,: - _ s • ,1 nTg 'Pf 1 • 'rt.j,•'.� �, ,.;irk Y1\1',,,L.-'1.',.',: - �as. __ '� j.. \ /� 3---,..!--qe„ {+ Yri �{Sj .`.,4.� 'ti'e'r.t� " -1;14',.:,-;-7^" 'y t: ..�f* �' - s - 'atm= x 'yl f..-:;..#,.. t M _t •AV ,..,,..y,--..;:4-j- t _- t ry fi t .---- -- -.0,4(z.----.-7.4.- • _„ .,. x.�,,. }� .� yr U.(z--m7.4.-„' -, Y . - • ,� + f, '.4'-i..,,:,-'_: <r • • >, CEDAR ILLUSTRATIONS`.':I�iti OFTiONAL USER PLATFCa;+ ti SIDING Hid-A-Bag features: ■ Sturdy construction designed to ■ Easy to use, self-closing windproof stop animal access loading lids ■ Mounting holes for permanent ■ Convenient removal of bagged bolt down sites garbage • QUOTATION . d • t. Croix Recreation 915 Northland Ave. Stillwater, MN 55082 = 0 o p a np (612) 430-1247 No. _..__..__._- Suppliers of Park & Recreation Equipment {f le AV I C,.., t ri Cr g Aid tow PS WeLd CONTACT PErtSON: i . PROJECT: L .! T ELEPt ONE: 44 3 Q 1 } t; to t ianao tub* #our rogcoost of 7 ! 7fR t - wa wish to submit tot fallow C atalos uar # Numb*. - r r . Dourly/ion -4- . of 4007744-C atoie, . 3O. a .op 225 . . 11 11 �. (. • _____,... —••^ ____ r/-7.,,..> . ___ _ =1.___ inns _ ,ii IIIM I !, .fir Deaf I, .14. until: Jam, 4416Z Q 4440,fiJ — Sub-Total : =s ya as show* P.O.E. tom•✓ Sates Tax am ca.ts made fn: 1 Prot** �420. Z l ANf t1 FORMA?iON FOR ORDERING Al, f v purchaN ►o 4.suld bo made out to >77.(-41/4 ' 4"' . 6• Aic- ._,. They will invest* you upon shIpmnt ilf*-.d9r to L. Croix terreation Companp as shown above,thereby authorization can be completed before the order isaatd. P LAPEDtTE SHIrattEwr, Owe* Netts should stow on your purchase request: tax exampfion :amber (3f DRESS FOR E.3,t,.tiG, and ADDRESS POR DEt•tYtiRY. exempt), i fit. Croix 1erreatian Lam anp JUL 18 "210 1`7,:'=!3 ST CROI< RECREATION . ... , ' "--II i ' SPECIFICATIONS g • I \.r i Litter Receptacles (catalog pages 32 and 33) . WVT32M - 32 Gallon Receptacle - Portable wgt. 95 lbs. WVT32I - 32 Gallon Receptacle - In-ground wgt. 95 lbs. . ' WVT32B - 32 Gallon Receptacle - Surface wgt. 95 lbs. General: 32 Gallon Receptacle - Ground space requirement is 24" diameter, 37" high with leg. ' Construction: Receptacle Body: Pi The receptacle body will be fabricated from 3/4" #9 expanded steel mesh. At ' the top and the bottom the mesh will be bordered with i" solid rod. The . , receptacle shall be fabricated in half sections. The expanded mesh will be bordered with }" X 1" steel at these half sections. The floor of the recep- tacle shall be die-formed 14 gauge steel. The receptacle halves shall be Plastisol coated to an approximate thickness of 3/16". 4;C.onsGruction: Receptacle frame worC: ._', The main upright shall be 2 3/8" X 12 gauge structural steel tube, meeting or exceeding yield and tensile specifications for schedule 40 pipe. In-ground . j.; application , 18" of tube will be allowed to secure in ground. Surface mount application a 6}" X 6i" X 1" steel plate will be used. Portable models will i , have i" rod wings for stability. Framework will be finished with black baked- �E on ,polyester powder. All fasteners are zinc plated to resist corrosion. Dome Top Lid (Catalog pages 32 and 33) 4 j ;1WVTDTL Dome Top w/Chain wgt. 10 lbs. `I General: i` J Dome Top dimensions: 11 3/4" X 2411" Diameter Construction: Top is foam - molded of structural plastic. Top is secured to lifter I,-, receptacle with chain assembly. Comes with self-closing doors. . V 2 - ''Qt.J HAVE 'YOUR CHOICE OF BLUE, BROWN, GREEN, SLACK AND ORHr•J1 E i•1»- e • • UkkAin ?., 13 MEMO TO: Mayor and City Council FROM: Public Works Foreman Ulrich DATE : July 19 , 1990 SUBJECT : Purchase of Cushman and Walker Mower just to refresh your memory about the discussion we had on some of the equipment demonstrated on July 16 , 1990 , I will explain some of them again. Below them will be the quotes recie-ved and the recommendation of award as indicated by - . Cushman. . . Used to groom balifields and spray painted lines for athletic fields Horst Distributing, Inc . - $ 10 , 495 . 00 (paint sprayer not avail . ) * Cushman Motor Company , Inc . $ 11 , 040 . 00 (paint sprayer included) • W lker Mower. . . Used to mow City Hall turf more efficiently 6 400 . 00 * MacQueen Equipment, Inc . Greenmasters Industries, Inc. - $ 6 , 732 . 00 COMM TIOs�{ _ _ �'�. !� ti 1• ,-•t..•."..f.Tr l'�vt�tfi�?r1tC:'lu. �'.b7.��:Li to Cushman Motor Co . a�:1(. RECOMMENDATION;Ga�i T � Lr` MacQueen Equipment, Inc .lfor the equipment specified to be charged to the Park Capital account 100-4360-703 for the sum of $ 17 , 440 . 00 with a transfer from the Undesignated Reserves Account iu tiiaL Suitt. RESOLUTION NO. 3060 410 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION AMENDING RESOLUTION NO. 3040, AUTHORIZING TRANSFER OF MONIES FROM THE SILVER LAKE WOODS IMPROVEMENT ACCOUNT FOR THE PURPOSE OF A PEDESTRIAN BICYCLE TRAIL FROM I-35W TO QUINCY STREET WHEREAS, the City of Mounds View and the City of Shoreview have previously agreed to jointly have a trail constructed between Quincy Street in Mounds View and Aldine Street in Shoreview; and WHEREAS, the City of Mounds View previously authorized the transfer of $15,000 for this project with the under- standing that the question of crossing under I-35W would be addressed at a later date; and WHEREAS, the feasibility report has identified the manner and costs for this crossing. NOW, THEREFORE, BE IT RESOLVED by the City Council of • the City of Mounds View that an additional $15,000 (a total of $30,000) be transferred from the Silver Lake Woods Improvement account for the purpose of providing the City of Mounds View's share of the cost of construction of the proposed trail between Quincy Street in Mounds View and Aldine Street in Shoreview, said cost to include engineering, administrative and other incidental costs necessitated by the construction of the trail. Adopted this 23rd day of July, 1990. ATTEST: Mayor (SEAL) Clerk-Administrator 8 D RESOLUTION NO. 3059 Ilk CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION APPROVING PARTICIPATION IN THE LOCAL GOVERNMENT INFORMATION SYSTEMS (LOGIS) HEALTH CARE GROUP BY THE CITY OF MOUNDS VIEW WHEREAS, a number of communities of the State of Minnesota identified benefits including cost, effectiveness and efficiency of joining together to cooperatively provide for the establishment, operation and maintenance of employee benefit programs to the benefit of the parties and others; and WHEREAS, the consortium has further determined that a necessary adjunct of management information systems is providing information and data pertaining to health care options as part of employee benefits; and WHEREAS, the members of LOGIS have determined through their Executive Committee that the management of information pertaining to health care options is interwoven with the selection and operation of such plans and that jointly contracting for such • plan operation is a necessary and appropriate role for LOGIS; and WHEREAS, the City of Mounds View has determined that it is to its benefit to participate in LOGIS as an associate member with the intent of participating in the coordination of employee health care planning and service selection; NOW, THEREFORE, BE IT RESOLVED that the Council of the City of Mounds View does hereby authorize the Finance Director- Treasurer to execute the LOGIS joint and cooperative agreement, and appoint the Finance Director-Treasurer and the Clerk- Administrator to serve as its Director and Alternate Director respectively, on the LOGIS Board of Directors. Adopted this 23rd day of July 1990. ATTEST: Mayor (SEAL) • Clerk-Administrator 111iiii. __ . cuur,,,r, El . E R,E. OLUT ON NO. 3058 110 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: 31058 through 31195 in the amount of $ 116,990.55 30223 through 30335 in the amount of $ 89,819.36 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 206,809.91 • 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 07/24/90 'V the vote ayes nayes ATTEST: Mayor (SEAL) Clerk-Administrator ;E 1 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW ODOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 10 VENDOR NAME NUMBER DATE INVOICE NMDR DATE AMOUNT AMOUNT AMOUNT T 32 IlikIM SABUR 31.058 07/24/90 07/24/90 8.00 8.00 ACCOUNT NUMBER- 250-3500--351029 AMT- 8.00 DESC-SHAMIN SABUR/REFUND VENDOR TOTAL 8.00 8.00 :00 CLAYTON FOSBURGH 31059 07/24/90 07/24/90 82.00 32.00 ACCOUNT NUMBER- 250-•4352-020120 AMT- 82.00 DESC-CLAY FOSDURGH/UMPIRE FEE VENDOR TOTAL 82.00 32.00 :02 ARTHUR PATNODE 31060 07/24/90 07/24/90 32.00 32.00 ACCOUNT NUMBER- 250--4352-020120 AMT- 32.00 DESC -ARTHUR PATNODE/UMPIRE FEE VENDOR TOTAL 32.00 02.00 :17 JEANNE MIELKE 31061 07/24/90 07/24/90 10.50 10.50 ACCOUNT NUMBER- 250-3500-851028 AMT- 10.50 DESC-JEANNE MIELKE/REFUNI► VENDOR TOTAL 10.50 10.50 00 MIKE MCKAHE 31062 07/24/90 0//24/90 24.00 24.00 ACCOUNT NUMBER-•• 250-4352-020128 AMT- 24.00 DESC-MIKE MCKANE/UMPIRE FEE VENDOR TOTAL 24.00 24.00 :00 KEITH TESMER 31063 07/24/90 07/24/90 24.00 24.00 ACCOUNT NUMBER- 250-4352•-020119 ANT- 24.00 DESC-KEITH TESMER/UMPIRE FEE VENDOR TOTAL 24.00 24.00 01 JI'I PE1•ERSEN 31064 07/24/90 07/24/90 32.00 32.00 A INT NUMBER- 250-4852-020128 AMT- 82.00 DESC-•,LARRY SCHMIDT/UMPIRE FEE VENDOR TOTAL 32.00 32.00 :00 TOWN OF AMHERST 31065 07/24/90 07/24/90 10.00 10.00 ACCOUNT NUMBER- 100-4120-•210000 AMT- 10.00 DESC-TOWN OF AMHERST/BOOKLE•T VENDOR TOTAL 10.00 10.00 :01 MARY ANGELL 81066 07/24/90 07/24/90 15.00 15.00 ACCOUNT NUMBER- 250-3500-354256 AMT- 15.00 DESC-MARY ANGELL/REFUND VENDOR TOTAL 15.00 15.00 '02 ROGER BAUMGARTNER 31067 07/24/90 07/24/90 80.00 80.00 ACCOUNT NUMBER- 700-4121-901000 AMT-• 30.00 DESC-ROGER BAUMGARTNER/REFUND VENDOR TOTAL 30.00 80.00 :03 DELONNE DUCHARME 31068 07/24/90 07/24/90 17.00 17.00 ACCOUNT NUMBER- 250-3500-354233 AMT- 17.00 DESC-DELONNE DUCHARME/REFUND VENDOR TOTAL 17.00 17.00 :04 ED ERICKSON 31069 07/24/90 07/24/90 14.85 1.4.95 ACCOUNT NUMBER- 700-3991-000000 AMT- 14.85 DESC-ED ERICKSON/OVERPMT UTILITY BL 31069 07/24/90 07/2.4/90 30.00 30.00 ACCOUNT NUMBER- 700-4121•-901000 AMT- :30.00 DESC-•ED ERICKSON/REFUND VENDOR TOTAL 44.85 44.85 • ;E 2 ACCOUNTS PAYABLE CHECK REGISTER C10-01 MOUNDS VIEW IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT T 05 1WY HEMAUER 31070 07/24/90 07/24/90 15.00 15.00 ACCOUNT NUMBER- 250-3500-354238 AMT- 15.00 DESC-EMILY HEMAUER/REFUND VENDOR TOTAL 15.00 15.00 06 STEVE HENTGES :31071 07/24/90 07/24/90 8.50 8.50 ACCOUNT NUMBER- 250.3500-451028 AMT- 8.50 . DESC-STEVE HENTGES/REFUND VENDOR TOTAL 8.50 8.50 07 JUDITH HERMANN 31072 07/24/90 07/24/90 5.00 5.00 ACCOUNT NUMBER- 250-3500- 351018 AMT- 5.00 DESC-JUDITH HERMANN/REFUND VENDOR TOTAL 5.00 5.00 08 PAT JOHNSON :31073 07/24/90 07/24/90 61.00 6.1.00 ACCOUNT NUMBER- 250-3500-352107 AMT- 61.00 DESC-PAT JOHNSON/REFUND VENDOR TOTAL 61..00 61.00 09 MRS KENNETH KIEFER 31074 07/24/90 07/24/90 40.00 40.00 ACCOUNT NUMBER- 700-4121-901000 ANT- 40.00 DESC-MRS KENNETH KIEFER/REFUND VENDOR TOTAL 40.00 40.00 10 DENNIS KOWALIK 31075 07/24/90 07/24/90 40.00 40.00 ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 LIESC-DENNIS KOWALIK/REFUND VENDOR TOTAL 40.00 40.00 11 I1N MEYER 31076 07/24/90 07/24/90 :34.00 34.00 AL 1NT NUMBER- 250-3500-354253 AMT- 34.00 DESC-LEANN MEYER/REFUND VENDOR TOTAL 34.00 34.00 12 RONALD OLSON 31077 07/24/90 07/24/90 16.85 16.85 ACCOUNT NUMBER- 700-4121-901000 AMT- 16.85 DESC-RONALD OLSON/REFUND VENDOR TOTAL 16.85 16.85 13 DUSTIN OTIS 31078 07/24/90 07/24/90 8.50 8.50 ACCOUNT NUMBER- 250-3500-351028 AMT- 8.50 DESC-DUSTIN OTIS/REFUND VENDOR TOTAL 8.50 8.50 14 L.A. AND RAY PAVLOV 31079 07/24/90 07/24/90 40.00 40.00 ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-L.A. & RAY PAVLOV/REFUND VENDOR TOTAL 40.00 40.00 15 STEPHEN PETERSON 31080 07/24/90 07/24/90 17.00 17.00 ACCOUNT NUMBER- 250-3500-354229 ANT- 17.00 DESC-STEPHEN PETERSON/REFUND VENDOR TOTAL 17.00 17.00 16 CRAIG PORTER 31081 07/24/90 07/24/90 17.00 17.00 ACCOUNT NUMBER- 250-3500-354255 AMT- 17.00 DESC-CRAIG PORTER/REFUND VENDOR TOTAL 17.00 17.00 17 DAVID ROTH 31082 07/24/90 07/24/90 3.75 3.75 ACI ,JNT NUMBER- 250-4353-160213 AMT- :3.75 DESC-DAVID ROTH/REFUND 1 E 3 ACCOUNTS PAYABLE CHECK REGISTER C10--01 MOUNDS VIEW DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 0 VOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT T VENDOR TOTAL 3.75 3.75 18 DIANE WUORI 31083 07/24/90 07/24/90 4.59 4.59 ACCOUNT NUMBER- 250-4353-160213 AMT- 4.59 DESC-BIANE WUORI/THEATER SUPPLIES VENDOR TOTAL 4.59 4.59 19 SABRI & KATHY AYAZ 31084 07/24/90 07/24/90 40.00 40.00 ACCOUNT NUMBER-. 700-4121-901000 AMT- 40.00 DESC-•SABRI & KATHY AYAZ/REFUND VENDOR TOTAL 40.00 40.00 45 S & M CO. 31085 07/24/90 5667592 07/06/90 299.90 299.90 ACCOUNT NUMBER- 100-4260-122000 AMT- 299.90 DESC--THE S & M CO/PARTS VENDOR TOTAL 299.90 299.90 02 LARRY BROSS 31086 07/24/90 07/24/90 24.00 24.00 ACCOUNT NUMBER- 250-4352-020119 AMT- 24.00 DESC-LARRY BROSS/UMPIRE FEE VENDOR TOTAL 24.00 24.00 07 RONALD LADWIG 31087 07/24/90 07/24/90 152.00 1.2.00 ACCOUNT NUMBER- 250-4352-020119 AMT- 120.00 DESC-RON LADWIG/UMPIRE FEE ACCOUNT NUMBER- 250-4352-020125 AMT- 32.00 DESC-RON LADWIG/UMPIRE FEE VENDOR TOTAL 152.00 152.00 11 ROD MALIKOWSKI 31088 07/24/90 07/24/90 64.00 64.00 AC TT NUMBER- 250•-4352--020120 AMT- 32.00 DESC-ROD MALIKOWSKI/UMPIRE FEE AC NT NUMBER- 250-4352-020128 AMT- 32.00 DESC•-ROD MALIKOWSKI/UMPIRE FEE VENDOR TOTAL 64.00 64.00 16 NEIL TOBIASON 31089 07/24/90 07/24/90 64.00 64.00 ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-NEIL TOBIASON/REFUND VENDOR TOTAL 64.00 64.00 21 LOREN LADWIG 31090 07/24/90 07/24/90 47.00 47.00 ACCOUNT NUMBER- 250-4352-020119 AMT- 47.00 DESC-LOREN LADWIG/UMPIRE FEE VENDOR TOTAL 47.00 47.00 9 LETTERTECH 31091 07/24/90 342'3 07/16/90 65.90 65.90 ACCOUNT NUMBER- 100-4240-160000 AMT- 65.90 DESC-LETTERTECH/SIGNS VENDOR TOTAL. 65.90 65.90 12 MIDWEST CHILDREN RES • 31092 07/24/90 05/18/90 20.00 20.00 ACCOUNT NUMBER- 100-4200-:303000 AMT- 20.00 DESC-MIDWEST CHILDREN''S RES CENTER VENDOR TOTAL 20.00 20.00 33 CAR X MUFFLER SHOPS 31093 07/24/90 07/10/90 65.00 65.00 ACCOUNT NUMBER- 100-4260-512000 AMT- 65.00 DESC-CARX/PARTS 31093 07/24/90 68875 06/25/90 75.00 75.00 ACCOUNT NUMBER- 100-4260-512000 AMT- 75.00 DESC-CAR X/PARTS VENDOR TOTAL 140.00 140.00 0 ' - ` . E 4 ACCOUNTS PAYABLE CHECK REGISTER C10-01 MOUNDS VIEW DOR • CHECK CHECK INVOICE INVOICE DISCOUNT CHECK O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT T 01 DON MITTELSTADT 31094 07/24/90 07/24/90 64.00 64.00 ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-DON MITTELSTADT/UMPIRE FEE VENDOR TOTAL 64.00 64.00 18 SALLY DISTRIBUTORS 31095 07/24/90 59174 07/13/90 24.00 24.00 ACCOUNT NUMBER- 100-4110-392000 AMT- 21.00 DESC-SALLY DISTRIBUTORS/STRING VENDOR TOTAL 24.00 24.00 11 GRACE LANES 31096 07/24/90 07/24/90 61.00 61.00 ACCOUNT NUMBER- 250-3500-352107 ANT- 61.00 DESC-GRACE LANES/REFUND VENDOR TOTAL 61.00 61.00 00 ALLEN MISKOWIEC 31097 07/24/90 07/24/90 64.00 64.00 ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-AL MISKOWIEC/UMPIRE FEE VENDOR TOTAL 64.00 64.00 D2 WILLIAM MAHN 31098 07/24/90 07/24/90 32.00 32.00 ACCOUNT NUMBER- 250-4352-020125 AMT- 32.00 DESC-BILL MAHN/UMPIRE FEE VENDOR TOTAL 32.00 32.00 17 IKE MAURICIO 31099 07/24/90 07/24/90 32.00 32.00 ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-IKE MAURICIO/UMPIRE FEE 0 VENDOR TOTAL 32.00 32.00 7O A T K T 31100 07/24/90 5157506849 07/02/90 3.96 3.96 ACCOUNT NUMBER- 100-4190-310000 AMT- 3.96 DESC-AT&T/JULY LEASE VENDOR TOTAL 3.96 3.96 SO ADVISORS MARKETING GR* 31101 07/24/90 M2576 07/03/90 952.79 952.79 ACCOUNT NUMBER- 250-4352-160119 AMT- 476.39 DESC-ADVISORS MKTG/GLASS STEINS ACCOUNT NUMBER- 250-4352-160120 AMT- 187.60 DESC-ADVISORS MKTG/GLASS STEINS ACCOUNT NUMBER- 250-4352-160125 AMT- 187.60 DESC-ADVISORS MKTG/GLASS STEINS ACCOUNT NUMBER- 250-4352-160138 AMT- 66.20 DESC-ADVISORS MKTG/GLASS STEINS ACCOUNT NUMBER- 250-4352-160139 AMT- 35.00 DESC-ADVISORS MKTG/GLASS STEINS 31101 07/24/90 M2575 07/03/90 339.78 339.78 ACCOUNT NUMBER- 100-4110-392000 AMT- 339.78 DESC-ADVISORS MKTG/COFFEE MUGS VENDOR TOTAL 1292.57 1292.57 26 AIRSIGNAL, INC. 31102 07/24/90 7505796 07/01/90 50.00 50.00 ACCOUNT NUMBER- 100-4180-160000 AMT- 50.00 DESC-AIRSIGNAL/JULY LEASE VENDOR TOTAL 50.00 50.00 )0 ALL-AMERICAN BOTTLING* 31103 07/24/90 846328 07/13/90 63.00 63.00 ACCOUNT NUMBER- 100-3912-000000 AMT- 18.20 DESC-ALL-AMERICAN BOTTLING/MACHINE ACCOUNT NUMBER- 100-4350-363000 AMT- 2.80 DESC-ALL-AMERICAN BOTTLING/MACHINE ACCOUNT NUMBER- 100-4360-121000 AMT- 42.00 DESC-ALL-AMERICAN BOTTLING/MACHINE VENDOR TOTAL 63.00 63.00 l5CAN LINEN SUPPLY* 311O4 07/24/90 M17490716 07/16/90 11.85 11.85 AC�9�/NT NUMBER- 100-4190-355000 AMT- 11.85 DESC-AMERICAN LINEN/TOWELS . . E 5 ACCOUNTS PAYABLE CHECK REGISTER C1O MOUNDS VIEW DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT I VENDOR TOTAL 11.85 11.85 98 AMERICAN NATIONAL BAN* 31105 07/24/90 12/14/89 110.00 110.00 ACCOUNT NUMBER- 590-4120-803000 AMT- 110.00 DESC-AMERICAN NAT'L BANK/AGENT FEES VENDOR TOTAL 110.00 110.00 23 AMERICAN OFFICE PRODU* 31106 07/24/90 228882 06/29/90 105.00 105.00 ACCOUNT NUMBER- 100-4350-160000 AMT- 105.00 DESC-AM OFFICE PROD/H.P. CARTRIDGE 31106 07/24/90 228511 06/29/90 6.29 6.29 ACCOUNT NUMBER- 100-4190-114000 AMT- 6.29 DESC-AM OFFICE PROD/RINGBINDER 31106 07/24/90 228640 07/06/90 64.61 64.61 ACCOUNT NUMBER- 100-4190-114000 AMT- 64.61 DESC-AM OFF PROD/CALCULATOR a CARDS 31106 07/24/90 228302 06/29/90 22.34 22.34 ACCOUNT NUMBER- 100-4190-114000 AMT- 22.34 DESC-AM OFFICE PROD/MISC SUPPLIES 31106 07/24/90 CM 7794 04/13/90 12.61- 12.61- ACCOUNT NUMBER- 100-4360-160000 AMT- 12.61- DESC-AMER OFFICE PROD/RETURN CRD FL VENDOR TOTAL 185.63 185.63 11 BACON ELECTRIC 31107 07/24/90 17247 06/30/90 266.44 266.44 ACCOUNT NUMBER- 100-4190-511000 AMT- 266.44 DESC-BACON'S ELEC/REP 2 EMONY LITES VENDOR TOTAL 266.44 266.44 50 EAILIEN PRODUCTS INC 31108 07/24/90 350816 07/06/90 11.46 11.46 ArIONNT NUMBER- 100-4260-122000 AMT- 11.46 DESC-BASTIEN PRODUCTS/MASKING TAPE 31108 07/24/90 350789 07/06/90 17.52 17.52 ACCOUNT NUMBER- 100-4260-122000 AMT- 17.52 DESC-BASTIEN PRODUCTS/EVERCOAT VENDOR TOTAL 28.98 28.98 )5 BEISGWENGER'S 31109 07/24/90 30A 07/06/90 15.57 15.57 ACCOUNT NUMBER- 273-4451-121000 AMT- 15.57 DESC-BEISSWENGER'S/ORANGE PAINT 31109 07/24/90 132B 07/03/90 13.83 13.83 ACCOUNT NUMBER- 255-4121-160000 AMT- 13.83 DESC-BEISSWENGER/CLEANING SUPPLIES VENDOR TOTAL 29.40 29.40 .0 . , x` ` I. o , , y' ^^ :' w^ y ^^ y^^^ .^^ ~ ^" ACCOUNT NUMBER- 730-4121-910000 AMT- 2600.00 DESC-BLAKE DRILLING/DEWATERING SYST VENDOR TOTAL 2600.00 2600.00 38 BRIGHTON EXCAVATING C* 31111 07/24/90 07/11/90 275.00 275.00 ACCOUNT NUMBER- 100-4360-121000 AMT- 275.00 DESC-BRIGHTON EXCAVATING/DIRT VENDOR TOTAL 275.00 275.00 )0 BRIGHTON VETERINARY H* 31112 07/24/90 06/30/90 310.00 310.00 ACCOUNT NUMBER- 100-4240-303000 AMT- 310.00 DESC-BRIGHTON VET HOSP/JUNE CHARGES VENDOR TOTAL 310.00 310.00 )5 CARLSON TRACTOR & EQU* 31113 07/24/90 9281 07/09/90 21455.00 21455.00 ACNT NUMBER- 100-4360-703000 AMT- 21455.00 DESC-CARLSON TRACTOR & EQUIP/FORD iiii VENDOR TOTAL 21455.00 21455.00 E 6 ACCOUNTS PAYABLE CHECK REGISTER C10MOUNDS VIEW DOR���� CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 0 VENDOR-- NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT l 14 JACK CHAMBERS 31114 07/24/90 034 567 195 07/17/90 307.91 307.91 ACCOUNT NUMBER- 100-4200-703000 AMT- 307.91 DESC-JACK CHAMBERS/2 CAMERAS VENDOR TOTAL 307.91 307.91 35 CHASE THIRD CENTURY Lx 31115 07/24/90 07/06/90 47.40 47.40 ACCOUNT NUMBER- 100-4200-513000 AMT- 47.40 DESC-CHASE THIRD CENTURY/COPIER LES VENDOR TOTAL 47.40 47.40 27 CHIPPEWA SPRINGS CORP* 31116 07/24/90 07/24/90 100.83 100.83 ACCOUNT NUMBER- 100-4260-160000 AMT- 100.83 DESC-CHIPPEWA SPRING CORP/WATER VENDOR TOTAL 100.83 100.83 00 COAST TO COAST 31117 07/24/90 3424 06/26/90 7.26 7.26 ACCOUNT NUMBER- 100-4350-020000 AMT- 7.26 DESC-COAST TO COAST/PUPPET WGN SUP 31117 07/24/90 3465 07/02/90 7.02 7.02 ACCOUNT NUMBER- 100-4350-020000 AMT- 7.02 DESC-COAST TO COAST/SUPPLIES 31117 07/24/90 3419 06/25/90 7.29 7.29 ACCOUNT NUMBER- 100-4350-020000 AMT- 7 29 DESC-COAST TO COAST/PPT WGN SUPPLY . 1 31117 07/24/90 3377 06/19/90 6.78 6.78 ACCOUNT NUMBER- 100-4360-121000 AMT- 6.78 DESC-COAST TO COAST/HILLVIEW-LOCK 31117 07/24/90 3432 06/27/90 7.59 7.59 ACCOUNT NUMBER- 100-4360-121000 AMT- 7.59 DESC-COAST TO COAST/SLV VW PK-PIPE 31117 07/24/90 3480 07/05/90 2.99 2.99 AgaNT NUMBER- 730-4121-123000 AMT- 2.99 DESC-COAST TO COAST/SUPPLIES 31117 07/24/90 3477 07/02/90 3.99 3.99 ACCOUNT NUMBER- 730-4121-160000 AMT- 3.99 DESC-COAST TO COAST/PLASTIC SHTG 31117 07/24/90 1974 07/04/90 1.97 1.97 ACCOUNT NUMBER- 100-4360-121000 AMT- 1.97 DESC-COAST TO COAST/SUPPLIES 31117 07/24/90 1987 07/13/90 1.40 1.40 ACCOUNT NUMBER- 100-4260-122000 AMT- 1.40 DESC-COAST TO COAST/PARTS-CSO AUTO 31117 07/24/90 1991 07/13/90 2.19 2.19 ACCOUNT NUMBER- '730-4121-160000 AMT- 2.19 DESC-COAST TO COAST/STAPLER 31117 07/24/90 1965 07/10/90 2.48 2.48 ACCOUNT NUMBER- 700-4121-160000 AMT- 2.48 DESC-COAST TO COAST/SUPPLIES 0 ^ �' ^v ^ I ^ ^" ^.o^ ^^ . ACCOUNT NUMBER- 100-4270-160000 AMT- 6.39 DESC-COAST TO COAST/SUPPLIES 31117 07/24/90 3476 07/03/90 4.78 4.78 ACCOUNT NUMBER- 100-4360-121000 AMT- 4.78 DESC-COAST TO COAST/BRUSHS 31117 07/24/90 3358 06/19/90 10.78 10.78 ACCOUNT NUMBER- 100-4260-122000 AMT- 10.78 DESC-COAST TO COAST/SILICONE VENDOR TOTAL 72.91 72.91 22 COMMUNICATIONS CENTER 31119 07/24/90 004165 07/03/90 92.00 92.00 ACCOUNT NUMBER- 100-4200-513000 AMT- 92.00 DESC-COMM CENTER/REP-LABOR & PARTS 31119 07/24/90 002077 07/10/90 28.00 28.00 ACCOUNT NUMBER- 100-4200-513000 AMT- 28.00 DESC-COMM CENTER/REP-PARTS & LABOR VENDOR TOTAL 120.00 120.00 45 UTOSERVICE, INC. 31120 07/24/90 06/30/90 34.10 34.10 ACC NT NUMBER- 700-4120-343000 AMT- 34.10 DESC-COMPUTOSERVICE/UB ENVELOPES E 7 ACCOUNTS PAYABLE CHECK REGISTER C1O MOUNDS VIEW !DORMS, CHECK CHECK INVOICE INVOICE DISCOUNT CHECK O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT l VENDOR TOTAL 34.10 34.10 75 CONTRACT CLEANING SPE* 31121 07/24/90 07/01/90 560.00 560.00 ACCOUNT NUMBER- 100-4190-351000 AMT- 560.00 DESC-CONTRACT CLEANING SPEC/JUL SER VENDOR TOTAL 560.00 560.00 00 COPY SALES 31122 07/24/90 00101420 07/11/90 195.00 195.00 ACCOUNT NUMBER- 100-4200-513000 AMT- 195.00 DESC-COPY SALES/SERVICE-SUPPLY VENDOR TOTAL 195.0O 195.00 25 COTTENS INC 31123 07/24/90 S-877428 07/13/90 30.63 30.63 ACCOUNT NUMBER- 100-4260-122000 AMT- 30.63 DESC-COTTEN'S/SUPPLIES 31123 07/24/90 S-877288 07/12/90 15.76 15.76 ACCOUNT NUMBER- 100-4260-122000 AMT- 15.76 DESC-COTTEN'S/TRA-FILTER 31123 07/24/90 6876473 07/03/90 1.35 1.35 ACCOUNT NUMBER- 100-4260-122000 AMT- 1.35 DESC-COTTEN'S/FUEL FILTER 31123 07/24/90 S-873812 06/07/90 10.52 10.52 ACCOUNT NUMBER- 100-4260-122000 ANT- 10.52 DESC-COTTEN'S/V-BELTS 31123 07/24/90 S-538863 06/07/90 18.25- 18.25- ACCOUNT NUMBER- 100-4260-122000 AMT- 18.25- DESC-COTTEN'S/RETURNED V-BELTS VENDOR TOTAL 40.01 40.01 40 TRY CLUB MARKET 31124 07/24/90 06/25/90 6.94 6.94 AC NUMBER- 25O-4351-16OO29 AMT- 6.94 DESC-COUNTRY CLUB MKT/MACARONI "�"" VENDOR TOTAL 6.94 6.94 50 DCA, INC. 31125 07/24/90 39750 07/11/90 102.00 102.00 ACCOUNT NUMBER- 100-4120-303000 AMT- 102.00 DESC-DCA, IN ./JUNE ADMIN FEE VENDOR TOTAL 102.00 102.00 00 DAVIES WATEREQUIPMEN* 31126 07/24/90 6353 06/22/90 111.10 111.10 ACCOUNT NUMBER- -730-4121-160000 AMT- 111.10 DESC-DAVIES WATER EQUIP/PARTS VENDOR TOTAL 111.10 111.10 65 ELECTRIC MOTOR SPECIA* 31127 07/24/90 019504 06/29/90 116.0O 11z. .00---- ACCOUNT NUMBER- 700-4121-123000 AMT- 116.00 DESC-ELEC MOTOR SPEC/CLEAN & REPAIR VENDOR TOTAL 116.00 116.00 25 FEDORS MARKET 31128 07/24/90 07/03/90 13.88 13.88 ACCOUNT NUMBER- 100-4190-114000 AMT- 13.88 DESC-FEDORS MFT/MISC GROCERIES VENDOR TOTAL 13.88 13.88 31 FAIRCON SERVICE 31129 07/24/90 C-065 07/15/90 225.00 225.00 ACCOUNT NUMBER- 100-4190-511000 AMT- 225.00 DESC-FAIRCON SERVICE/MAINT CONTRACT 31129 07/24/90 8-1543 07/03/90 169.00 169.00 ACCOUNT NUMBER- 100-4190-511000 AMT- 169.00 DESC-FAIRCON SERVICE/REPAIR UNIT VENDOR TOTAL 394.00 394.00 95 11TNER SALES 31130 07/24/90 9788 07/11/90 325.37 325.37 ACCOUNT NUMBER- 100-4260-160000 ANT- 325.37 DESC-FORSTNER SALES/SUPPLIES . . 3E 8 ACCOUNTS PAYABLE CHECK REGISTER ^ -cloak MOUNDS VIEW 4DORW CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT T VENDOR TOTAL 325.37 325.37 388 FRICKE & SONS SOD, IN* 31131 07/24/90 06/21/90 450.00 450.00 ACCOUNT NUMBER- 100-4360-121000 AMT- 450.00 DESC-FRICKE & SON/600 YDS OF SOD VENDOR TOTAL 450.00 450.00 745 GALLAGHERS SERVICE IN* 31132 07/24/90 06/30/90 109.71 109.71 ACCOUNT NUMBER- 255-4121-353000 AMT- 109.71 DESC-GALLAGHER'S SERV/MONTHLY SERV 31132 07/24/90 07/24/90 10.87- 10.87- ACCOUNT NUMBER- 255-4121-353000 AMT- 10.87- DESC-GALLAGHER'S/SALES TAX VENDOR TOTAL ~ 98.84 98.84 160 GOPHER ELECTRIC 31133 07/24/90 A 7856 07/13/90 90.00 90.00 ACCOUNT NUMBER- 100-4360-311000 AMT- 90.00 DESC-GOPHER ELEC/REP LIGHT-TOT LOT VENDOR TOTAL 90.00 90.00 180 GOPHER STATE ONE-CALL* 31134 07/24/90 690324 06/30/90 135.00 135.00 ACCOUNT NUMBER- 700-4121-303000 AMT- 135.00 DESC-GOPHER STATE ONE-CALL/JUNE VENDOR TOTAL 135.00 135.00 RO GOTTWALT PRODUCTS, IN* 31135 07/24/90 16668 07/10/90 487.00 487.00 ACCOUNT NUMBER- 100-4360-511000 AMT- 487.00 DESC-GOTTWALT PROD/EXIT DEVICES 0 VENDOR TOTAL 487.00 487.00 >OO GRAFIX SHOPPE 31136 07/24/90 2972 07/06/90 51.50 51.50 ACCOUNT NUMBER- 100-4190-511000 AMT- 51.50 DESC-GRAFIX SHOPPE/SIGNAGE VENDOR TOTAL 51.50 51.50 12 GLOBE TICKET AND LABE* 31137 07/24/90 P89616 06/28/90 107.21 107.21 ACCOUNT NUMBER- 250-4353-160213 AMT- 107.21 DESC-GLOBE TKT & LBL CO/TICKETS VENDOR TOTAL 107.21 107.21 '55 W W GRAINGER INC 31138 07/24/90 497-898559-8 07/05/90 70.44 70.44 ACCOUNT NUMBER- 100-4190-121000 AMT- 70.44 DESC-W W GRAINGER/PARTS y '/o x ~ ^. ^ ". ' ' `OO HOME SAFETY EQUIPMENT* 31139 07/24/90 617145 06/29/90 73.34 73.34 ACCOUNT NUMBER- 100-4200-160000 AMT- 73.34 DESC-HOME SAFETY EQUIP/SHIELD BADGE 31139 07/24/90 621986 07/11/90 111.83 111.83 ACCOUNT NUMBER- 100-4200-160000 AMT- 111.83 DESC-HOME SAFETY EQUIP/BALLOONS VENDOR TOTAL 185.17 185.17 00 MICHELLE HREN 31140 07/24/90 07/24/90 13.44 13.44 ACCOUNT NUMBER- 100-4190-380000 AMT- 13.44 DESC-MICHELLE HREN/MILEAGE VENDOR TOTAL 13.44 13.44 '00 HYDRAULIC SPECIALTY C* 31141 07/24/90 105906 07/06/90 22.05 22.05 T NUMBER- 100-4260-12'3000 AMT- 22.05 DESC-HYDRAULIC SPECIALTY/PARTS ������ VENDOR TOTAL 22.05 22.05 E 9 ACCOUNTS PAYABLE CHECK REGISTER C10� MOUNDS VIEW DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT T 00 INDEPENDENT SCHOOL DI* 31142 07/24/90 529 06/28/90 3291.84 3291.84 ACCOUNT NUMBER- 100-4350-390000 AMT- 3291.84 DESC-IND SCH DIST 621/JAN-JUN BILLG VENDOR TOTAL :3291.84 3291.84 35 INSTY-PRINTS 31143 07/24/90 15456 07/02/90 85.62 35.62 ACCOUNT NUMBER- 100-4200-343000 AMT- 35.62 DESC-INSTY-PRINTS/PRINTING VENDOR TOTAL 85.62 35.62 60 JOHNSON READY-MIX. 31144 07/24/90 07/03/90 116.5.1 116.51 ACCOUNT NUMBER- 100-4360--121000 AMT- 116.51 DESC-JOHNSON READY-MIX/CONCRETE VENDOR TOTAL 116.51 116.51 45 LILLIE SURURBAN NEWS 31145 07/24/90 39531 06/30/90 76.38 76.38 ACCOUNT NUMBER- 100-4100-341000 AMT- 28.53 DESC-LILLIE SUB NEWSPAPER/ADS ACCOUNT NUMBER- 100-2803-000978 ANT- 11.60 DESC-LILLIE SUB NEWSPAPER/ADS ACCOUNT NUMBER- 100-2303-000979 AMT- 11.60 DESC-LILLIE SUB NEWSPAPER/ADS ACCOUNT NUMBER- 100-2803-000982 AMT- 13.05 DESC-LILLIE SUB NEWSPAPER/ADS ACCOUNT NUMBER-- 100-2303-000981 ANT- 11.60 DESC-LILLIE SUB NEWSPAPER/ADS VENDOR TOTAL 76.38 76.38 00 LORENZ BUS SERVICE, Ix 31146 07/24/90 902214 07/12/90 140.00 140.00 ACCOUNT NUMBER- 250-4351-160028 AMT- 140.00 DESC-LORENZ BUS SERVICE/GIBBS FARM`. 31146 07/24/90 902072 07/03/90 150.00 150.00 ANT NUMBER- 250-4351-160028 AMT- 150.00 DESC-LORENZ BUS SERVICE/LILLIPUTT VENDOR TOTAL 290.00 290.00 50 TOM LYSFJORD 811.47 07/24/90 07/24/90 15.74 15.74 ACCOUNT NUMBER- 100-4350-020000 AMT- 15.74 DESC-TOM LYSFJORD/PUPPET WON SUPPLY VENDOR TOTAL 15.74 15.74 50 MASYS CORPORATION 81148 07/24/90 922 07/02/90 646.00 646.00 ACCOUNT NUMBER- 100-4200-513000 AMT- 646.00 DESC-MASYS CORP/SOFTWARE & MAINT VENDOR TOTAL 646.00 646.00 75 MENARDS 31149 07/24/90 145995 06/29/90 58.80 58.80 ACCOUNT NUMBER- 250-4353-160213 AMT- 58.80 DESC-MENARDS/HARDBOARI1 31149 07/24/90 179402 07/09/90 105.71 105.71 ACCOUNT NUMBER- 250-4353-160213 AMT- 105.71. DESC-MENARDS/SUPPLIES 31149 07/24/90 108304 06/29/90 195.60 195.60 ACCOUNT NUMBER-- 250-4353-160213 AMT- 195.60 DESC--MENARDS/SUPPLIES 81149 07/24/90 145830 07/09/90 154.00 154.00 ACCOUNT NUMBER- 250-4353-160213 AMT- 154.00 DESC-MENARDS/SUPPLIES VENDOR TOTAL 514.11 514.11 70 METRO WASTE CONTROL Cx 31150 07/24/90 06/30/90 5346.00 5346.00 ACCOUNT NUMBER- 730-3822-000000 AMT- 5346.00 DESC-MWCC/SAC FEES 31150 07/24/90 513208 07/02/90 44507.99 44507.99 A JNT NUMBER- 730-4120-823000 AMT- 44507.99 DESC-MWCC/AUGUST SEWER SERVICE VENDOR TOTAL 49853.99 49853.99 . . E ACCOUNTS PAYABLE CHECK REGISTER C10 MOUNDS MOUNDS VIEW DOR CHECK CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 50 RICHARD MEYERS 31151 07/24/90 06/30/90 7975.00 7975.00 ACCOUNT NUMBER- 100-4160-301000 AMT- 2712.50 DESC-RICHARD MEYERS/LEGAL SERVICES ACCOUNT NUMBER- 100-4160-302000 AMT- 4962.50 DESC-RICHARD MEYERS/LEGAL SERVICES ACCOUNT NUMBER- 420-4121-303000 AMT- 300.00 DESC-RICHARD MEYERS/SWM LEGAL FEES VENDOR TOTAL 7975.00 7975.00 75 MN DEPARTMENT OF PUBL* 31152 07/24/90 101760 07/01/90 30.00 30.00 ACCOUNT NUMBER- 100-4200-363000 ANT- 30.00 DESC-MN DEPT OF PUB SAFETY/REG FEE VENDOR TOTAL 30.00 30.00 75 MINNESOTA PLAYGROUND * 31153 07/24/90 4641 07/16/90 749.00 749.00 ACCOUNT NUMBER- 100-4360-123000 AMT- 749.00 DESC-MN PLAYGROUND/PWR VLLYBLL STND VENDOR TOTAL 749.00 749.00 80 MONSANTO COMPANY 31154 07/24/90 80600156046 07/15/90 222.03 222.03 ACCOUNT NUMBER- 100-4360-121000 AMT- 222.03 DESC-MONSANTO CO/TURF SUPPLY COMP VENDOR TOTAL 222.03 222.03 00 MOTOROLA INC 31155 07/24/90 W1437741 06/24/90 77.10 77.10 ACCOUNT NUMBER- 100-4200-704000 AMT- 77.10 DESC-MOTOROLA INC/MAINTENANCE PARTS VENDOR TOTAL 77.10 77.10 50 ON'S OFFICE SUPPL* 31156 07/24/90 NT536735 07/11/90 17.21 17.21 AUNT NUMBER- 250-4353-160205 AMT- 17.21 DESC-NELSON'S OFFICE SUP/MISC SUP VENDOR TOTAL 17.21 17.21 90 NORTH STAR TURF, INC 31157 07/24/90 249170 07/11/90 480.59 480.59 ACCOUNT NUMBER- 100-4360-121000 AMT- 480.59 DESC-NORTH STAR TURF/FEEDRING VENDOR TOTAL 480.59 480.59 00 NORTHERN STATES POWER* 31158 07/24/90 07/24/90 5089.29 5089.29 ACCOUNT NUMBER- 100-4260-321000 AMT- 339.66 DESC-NSP/MAINTENANCE GARAGE ACCOUNT NUMBER- 100-4260-322000 AMT- 37.45 DESC-NSP/MAINTENANCE GARAGE ACCOUNT NUMBER- 100-4270-325000 AMT- 112.97 DESC-NSP/CO RD H2 SIGNAL ACCOUNT NUMBER- 100-4270-325000 AMT- 4.49 DESC-NSP/SILVER LK RD SIGNAL ACCOUNT NUMBER- 100-4360-321000 AMT- 34.84 DESC-NSP/7901 GREENWOOD DRIVE ACCOUNT NUMBER- 100-4360-322000 AMT- 14.00 DESC-NSP/LAMBERT PARK SHELTER ACCOUNT NUMBER- 700-4121-322000 AMT- 17.06 DESC-NSP/WELL #2 ACCOUNT NUMBER- 700-4121-322000 AMT- 17.74 DESC-NSP/BOOSTER STATION ACCOUNT NUMBER- 700-4121-322000 AMT- 14.00 DESC-NSP/WELL #4 ACCOUNT NUMBER- 700-4121-322000 AMT- 18.08 DESC-NSP/WELL #6 ACCOUNT NUMBER- 700-4121-322000 AMT- 17.06 DESC-NSP/WELL #5 ACCOUNT NUMBER- 730-4121-321000 AMT- 34.29 DESC-NSP/LIFT STATION #2 ACCOUNT NUMBER- 730-4121-321000 AMT- 33.95 DESC-NSP/LIFT STATION #1 ACCOUNT NUMBER- 100-4360-321000 AMT- 11.00 DESC-NSP/5324 JACKSON DRIVE ACCOUNT NUMBER- 700-4121-322000 AMT- 14.00 DESC-NSP/WELL #3 ACCOUNT NUMBER- 700-4121-321000 AMT- 470.16 DESC-NSP/WELL #5 ^WNT NUMBER- 100-4230-321000 AMT- 2.94 DESC-NSP/DEFENSE SIREN-2815 ARDAN NT NUMBER- 100-4230-321000 AMT- 5.56 DESC-NSP/WRNG SIREN #2-2271 CO RD J ACCOUNT NUMBER- 100-4270-324000 AMT- 7.06 DESC-NSP/ST LIGHT-8228 SPR LK RD . . ' GE 11 ACCOUNTS PAYABLE CHECK REGISTER -ciggli MOUNDS VIEW 'MOW CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 100-4270-325000 AMT- 96.20 DESC-NSP/TRAFFIC SIGNAL-5510 QUINCY ACCOUNT NUMBER- 100-4270-325000 AMT- 119.50 DESC-NSP/2234 US HIGHWAY 10 ACCOUNT NUMBER- 100-4360-321000 AMT- 11.43 DESC-NSP/2710 CO RD I W ACCOUNT NUMBER- 100-4360-321000 ANT- 67.49 DESC-NSP/GRNFLD PARK-2335 KNOLL DR ACCOUNT NUMBER- 100-4360-321000 AMT- 44.63 DESC-NSP/PK SHELTER-2752 WOODCREST ACCOUNT NUMBER- 100-4360-321000 AMT- 6.79 DESC-NSP/2764 ARDAN AVE ACCOUNT NUMBER- 100-4360-321000 AMT- 13.12 DESC-NSP/2815 ARDAN AVE ACCOUNT NUMBER- 255-4121-321000 ANT- 7.06 DESC-NSP/3030 HILLVIEW RD -LAKESIDE ACCOUNT NUMBER- 700-4121-321000 AMT- 579.46 DESC-NSP/WELL #3 ACCOUNT NUMBER- 700-4121-321000 ANT- 1433.27 DESC-NSP/BOOSTER STATION ACCOUNT NUMBER- 700-4121-321000 AMT- 19.46 DESC-NSP/ELEV WTR TK 2-4901 HWY O ACCOUNT NUMBER- 700-4121-321000 AMT- 13.12 DESC-NSP/WELL #2 ACCOUNT NUMBER- 700-4121-322000 AMT- 15.02 DESC-NSP/WELL #2 ACCOUNT NUMBER- 100-4360-321000AMT- 7.06 DESC-NSP/2815 ARDAN AVE ACCOUNT NUMBER- 100-4360-32100 AMT- 13.40 DESC-NSP/5214 LONG LAKE RD ACCOUNT NUMBER- 700-4121-321000 AMT- 25.07 DESC-NSP/2408 HILLVIEW RD ACCOUNT NUMBER- 100-4190-321000 AMT- 1267.93 DESC-NSP/2401 HWY 10 ACCOUNT NUMBER- 100-4190-322000 AMT- 137.41 DESC-NSP/2401 HWY 10 ACCOUNT NUMBER- 100-4230-321000 AMT- 5.56 DESC-NSP/WRNG SIREN #1-1755 CO RD I VENDOR TOTAL 5089.29 5089.29 '01 NORTHERN STATES POWER 31162 07/24/90 07/24/90 3257.21 3257.21 /RUNT NUMBER- 700-4121-321000 AMT- 1440.33 DESC-NSP/7545 GROVELAND RD UNT NUMBER- 700-4121-321000 AMT- 1816.88 DESC-NSP/2401 HIGHWAY 10 VENDOR TOTAL 3257.21 3257.21 :00 NORTHSTAR AUTOMOTIVE 31163 07/24/90 2-144195 07/02/90 29.80 29.80 ACCOUNT NUMBER- 100-4260-122000 AMT- 29.80 DESC-NORTHSTAR AUTO/POLY LOOM 31163 07/24/90 2-144095 07/02/90 93.54 93.54 ACCOUNT NUMBER- 100-4260-122000 AMT- 93.54 DESC-NORTHSTAR AUTO/REBUILT & PLYLM 31163 07/24/90 2-144599 07/05/90 107.45 107.45 ACCOUNT NUMBER- 100-4260-122000 AMT- 107.45 DESC-NORTHSTAR AUTO/PARTS VENDOR TOTAL 230.79 230.79 ;80 PAPER PRODUCTS PLUS 31164 0 /24/^O ^ ^ ^^ ACCOUNT NUMBER- 250-4353-160205 AMT- 22.25 DESC-PAPER PRODUCTS PLUS/PCNC SUP. VENDOR TOTAL 22.25 22.25 ;88 PARK AUTO BODY 31165 07/24/90 2652 07/12/90 297.00 297.00 ACCOUNT NUMBER- 100-4260-512000 AMT- 297.00 DESC-PARK AUTO BODY/TAILLIGHT & REP VENDOR TOTAL 297.00 297.00 `8O DONALD PAULEY 31166 07/24/90 07/24/90 49.39 49.39 ACCOUNT NUMBER- 100-4120-380000 AMT- 49.39 DESC-DONALD PAULEY/MILEAGE VENDOR TOTAL 49.39 49.39 A31 DONALD PAULEY 31167 07/24/90 07/24/90 100.61 100.61 NUMBER- 100-4120-380000 AMT- 100.61 DESC-DONALD PAULEY/ALLOWNACE 11,UNT VENDOR TOTAL 100.61 100.61 . iE 12 ACCOUNTS PAYABLE CHECK REGISTER 'C1011 MOUNDS VIEW 1DORw CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT OO PERFECT "10" CAR WASH 31168 07/24/90 143605 07/09/90 31.25 31.25 ACCOUNT NUMBER- 100-4200-513000 AMT- 31.25 DESC-PERFECT "1O"/CAR WASHES VENDOR TOTAL 31.25 31.25 '66 PITNEY BOWES 31169 07/24/90 8407165 07/14/90 547.00 547.00 ACCOUNT NUMBER- 100-4190-330000 AMT- 547.00 DESC-PITNEY BOWES/MAIL MACH-LEASE VENDOR TOTAL 547.00 547.00 175 PRINTMASTER 31170 07/24/90 15324 07/06/07 919.50 919.50 ACCOUNT NUMBER- 100-4150-343000 AMT- 919.50 DESC-PRINTMASTER/FINANCIAL REPORTS VENDOR TOTAL 919.50 919.50 !OO RMRS SYSTEMS 31171 07/24/90 14008239 07/24/90 2000.00 2000.00 ACCOUNT NUMBER- 100-4190-330000 AMT- 2000.00 DESC_RMRS/POSTAGE-MAIL MACHINE VENDOR TOTAL 2000.00 2000.00 60 TIMOTHY RAMACHER 31172 07/24/90 8942 07/17/90 30.00 30.00 ACCOUNT NUMBER- 100-4240-160000 AMT- 30,00 DESC-TIM RAMACHER/MAGNETIC SHEETING 31172 07/24/90 07/24/90 23.50 23.50 ACCOUNT NUMBER- 100-4240-160000 AMT- 23.50 DESC-TIMOTHY RAMACHER/SUPPLIES VENDOR TOTAL 53.50 53.50 65 EY COUNTY 31173 07/24/90 07/24/90 143.44 143.44 ^�9��/NT NUMBER- 100-4190-160000 AMT- 143.44 DESC-RAMSEY COUNTY/PROP TAX + PNLTY VENDOR TOTAL 143.44 143.44 00 RAMSEY RECYCLING, INC* 31174 07/24/90 07/04/90 3695.80 3695.80 ACCOUNT NUMBER- 290-4121-303000 AMT- 3695.80 DESC-RAMSEY RECYCLING/JUNE SERVICE VENDOR TOTAL 3695.80 3695.80 50 PAM ROSE 31175 07/24/90 070990 07/09/90 78.00 78.00 ACCOUNT NUMBER- 100-4120-020000 AMT- 78.00 DESC-PAMELA ROSE/07-09-90 MINUTES VENDOR TOTAL 78.00 78.00 00 RYDER STUDENT TRANSPO* 31176 07/24/90 235872 06/22/90 120.00 120.00 ACCOUNT NUMBER- 250-4351-160028 AMT- 120.00 DESC-RYDER STUDENT TRANS/MERMAID 31176 07/24/90 235868 06/26/90 120.00 120.00 ACCOUNT NUMBER- 250-4351-160028 AMT- 120.00 DESC-RYDER TRANS/SPR BRK NATURE CTR VENDOR TOTAL 240.00 240.00 50 ST PAUL BOOK & STATIO* 31177 07/24/90 10108430 06/27/90 412.24 412.24 ACCOUNT NUMBER- 100-4190-114000 AMT- 412.24 DESC-ST PAUL BK & STAT/MISC SUPPLY VENDOR TOTAL 412.24 412.24 93 STATE OF MINNESOTA 31178 07/24/90 134590 07/24/90 10.00 10.00 ACCOUNT NUMBER- 700-4121-12000 AMT- 10.00 DESC-DEPT OF LABOR & IND/CERTIFICAT VENDOR TOTAL 10.00 10.00 ADDERS DRUG STORES 31179 07/24/90 59274 07/03/90 29.98 29.98 ACCOUNT NUMBER- 250-4351-160029 AMT- 29.98 DESC-SNYDERS/60' HOSES . . HE 13 ACCOUNTS PAYABLE CHECK REGISTER 'C10MOUNDS VIEW 1DOR`m, CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT I 31179 07/24/90 59270 06/25/90 20.05 20.05 ACCOUNT NUMBER- 250-4353-160213 AMT- 20.05 DESC-SNYDERS/FILM 31179 07/24/90 51901 07/12/90 6.04 6.04 ACCOUNT NUMBER- 250-4351-160030 AMT- 6.04 DESC-SNYDERS/FILM VENDOR TOTAL 56.07 56.07 50 SPRING LAKE PARK FIRE* 31180 07/24/90 07/24/90 182.90 182.90 ACCOUNT NUMBER- 100-4210-303000 AMT- 182.90 DESC-SPR LK PK FIRE/INSPECTIONS VENDOR TOTAL 182.90 182.90 S5 TARGET STORES 31181 07/24/90 6667 07/10/90 119.98 119.98 ACCOUNT NUMBER- 100-4360-511000 AMT- 119.98 DESC-TARGET/2 SHOP VACUUMS 31181 07/24/90 6660 06/25/90 13.67 13.67 ACCOUNT NUMBER- 250-4351-160029 AMT- 13.67 DESC-TARGET/UTILITY BALLS 31181 07/24/90 CM05626 01/25/90 37.79- 37.79- ACCOUNT NUMBER- 250-4351-160017 AMT- 13.56- DESC-TARGET/DECORATIONS ACCOUNT NUMBER- 250-4351-160021 AMT- 15.46- DESC-TARGET/DECORATIONS ACCOUNT NUMBER- 250-4351-160042 AMT- 8.77- DESC-TARGET/DECORATIONS VENDOR TOTAL 95.86 95.86 00 JAMES I TOBIAS 31182 07/24/90 07/24/90 38.75 38.75 A0UNT NUMBER- 100-4120-363000 AMT- 20.00 DESC-JAMES TOBIAS/MEETING ANT NUMBER- 100-4120-363000 AMT- 3.75 DESC-JAMES TOBIAS/PARKING Apq��UNT NUMBER- 100-4120-363000 ANT- 15.00 DESC-JAMES TOBIAS/MEETING VENDOR TOTAL 38.75 38.75 ' 95 TOLL COMPANY 31183 07/24/90 401275 06/30/90 5.10 5.10 ACCOUNT NUMBER- 100-4260-160000 AMT- 5.10 DESC-TOLL COMPNAY/CHEMICALS VENDOR TOTAL 5.10 5.10 50 TWIN CITY OFFICE SUPP* 31184 07/24/90 10125374 07/03/90 25.20 25.20 ACCOUNT NUMBER- - 100-4190-114000 AMT- 25.20 DESC-T C OFFICE SUP/RIBBONS-PD VENDOR TOTAL 25.20 25.20 00 U S WEST 31185 07/24/90 07/24/90 572.13 572.13 ACCOUNT NUMBER- 100-4360-310000 AMT- 180.44 DESC-U S WEST/786-9965 ACCOUNT NUMBER- 100-4190-310000 AMT- 129.00 DESC-U S WEST/E07-1580 ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/E83-0217 ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/E83-0216 ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/E83-0214 ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/E83-0053 ACCOUNT NUMBER- 730-4121-310000 AMT- 16.24 DESC-U S WEST/E83-0059 ACCOUNT NUMBER- 730-4121-310000 AMT- 53.90 DESC-U S WEST/E83-0242 ACCOUNT NUMBER- 100-4190-310000 AMT- 62.04 DESC-U S WEST/484-9155 ACCOUNT NUMBER- 100-4190-310000 AMT- 29.62 DESC-U S WEST/E23-4126 ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/780-1908 ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/E83-0213 0 VENDOR TOTAL 572.13 572.13 50 MIKE ULRICH 31187 07/24/90 07/24/90 27.60 27.60 3EACCOUNTS PAYABLE CHECK REGISTER -Cl0111 MOUNDS VIEW 1DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 100-4270-160000 AMT- 27.60 DESC-MICHAEL ULRICH/MEETING VENDOR TOTAL 27.60 27.60 )00 UNIFORMS UNLIMITED INx 31188 07/24/90 56671 06/27/90 36.95 36.95 ACCOUNT NUMBER- 100-4200-240000 AMT- 36.95 DESC-UNIFORMS UNLIMITED/HOLSTER VENDOR TOTAL 886.95 86.95 )00 UNITOG RENTALS SYSTEM 31189 07/24/90 2832740706 07/06/90 90.32 90.32 ACCOUNT NUMBER- 100-4260-240000 AMT- 90.32 DESC-UNITOG/UNIFORM RENTAL 3189 07/24/90 2832740713 07/24/13 86.02 86.02 ACCOUNT NUMBER- 100-4360-240000 AMT- 86.02 DESC-UNITOG/UNIFORM RENTAL VENDOR TOTAL 176.34 176.34 )00 VIKING CHEVROLET 31190 07/24/90 158626 07/12/90 10.08 10.08 ACCOUNT NUMBER- 100-4260-122000 AMT-- 10.08 DESC-VIKING CHEV/AUTO PART VENDOR TOTAL 10.08 10.08 )00 VIKING ELECTRIC 31191 07/24/90 432149 06/29/90 6.47 6.47 ACCOUNT NUMBER- 100-4260-122000 AMT- 6.47 DESC-VIKING ELEC/PARTS 31191 07/24/90 436221 07/03/90 5.17 5.17 ACCOUNT NUMBER- 700-4121--121000 ANT- 5.17 DESC-VIKING ELEC/SUPPL'IES VENDOR TOTAL 11.64 11.64 q00 VO TO 1•AUTGES & REDPATx :-,1192 07/24/90 06/0/90 250.50 250.50 ACCOUNT NUMBER- 100-4150-303000 AMT- 150.30 DESC-VTR/6-25-90 COUNCIL. PRESENTATN ACCOUNT NUMBER- 700-4120-303000 AMT- 50.10 DESC-VTR/6-25-90 COUNCIL PRESENTAI•N ACCOUNT NUMBER- 730-4120-303000 AMT- 50.10 DESC-VTR/6-25-90 COUNCIL PRESENTATN VENDOR TOTAL 250.50 250.50 00 WASTE MANAGEMENT - BLx 31193 07/24/90 007791 06/27/90 357.22 357.22 ACCOUNT NUMBER- 100-4260-353000 AMT- 357.22 DESC-WASTE MGMT/WASTE PICK UP 31193 07/24/90 007790 06/27/90 92.22 92.22 ACCOUNT NUMBER- 100-4190-353000 ANT- 92.22 DESC-WASTE MGM/WASTE PICK UP VENDOR TOTAL 449.44 449.44 20 WHITESELL TREE SERVICx 31194 07/24/90 10969 07/02/90 596.20 596.20 ACCOUNT NUMBER- 275-4450-352000 AMT- 596.20 DESC-WHITESELL TREE/STUMP-TREE REMV VENDOR TOTAL 596.20 596.20 00 ZEP MANUFACTURING COMx 31195 07/24/90 57306428 07/09/90 163.13 163.13 ACCOUNT NUMBER- 100-4260-160000 AMT- 163.18 DESC-ZEP MFG/ZEP-O-ZORB VENDOR TOTAL 163.13 163.13 GRAND TOTAL 116990.55 116990.55 0 . IE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER C10111 MOUNDS VIEW |DORW CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 7 .75 MINNESOTA MUTUAL LIFE 30223 07/13/90 07/13/90 17.00 17.00 ACCOUNT NUMBER- 100-4120-041000 AMT- 3.40 DESC-MINN MUTUAL/JULY LIFE INS PREM ACCOUNT NUMBER- 100-4180-041000 AMT- 3.40 DESC-MINN MUTUAL/JULY LIFE INS PREM ACCOUNT NUMBER- 100-4200-041000 AMT- 6.80 DESC-MINN MUTUAL/JULY LIFE INS PREM ACCOUNT NUMBER- 700-4120-041000 AMT- 2.27 DESC-MINN MUTUAL/JULY LIFE INS PREM ACCOUNT NUMBER- 730-4120-041000 AMT- 1.13 DESC-MINN MUTUAL/JULY LIFE INS PREM VENDOR TOTAL 17.00 17.00 11 GIBBS FARM MUSEUM 30315 07/09/90 07/09/90 99.75 99.75 ACCOUNT NUMBER- 250-4351-160028 AMT- 99.75 DESC-GIBBS FARM/PLAYGROUND FLD TRIP VENDOR TOTAL 99.75 99.75 55 BARTON SAND AND GRAVE* 30316 07/11/90 07/11/90 267.43 267.43 ACCOUNT NUMBER- 100-4360-121000 AMT- 267.43 DESC-BARTON SAND & GRAVEL/MATERIALS VENDOR TOTAL 267.43 267.43 00 HICKOK, KITTY 30317 07/12/90 07/12/90 12.00 12.00 ACCOUNT NUMBER- 100-4150-363000 AMT- 12.00 DESC-KITTY HICKOK/MILEAGE VENDOR TOTAL 12.00 12.00 36 FIRSTAR NEW BRIGHTON * 30318 07/13/90 07/13/90 72120.05 72120.05 IiiACUNNUMBER- 100-4100-010000 AMT- 1400.00 DESC-FIRSTAR/SALARIES 07-13-90 A T NUMBER- 100-4120-010000 AMT- 3164.20 DESC-FIRSTAR/SALARIES 07-13-90 A UNT NUMBER- 100-4130-010000 AMT- 1695.57 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 100-4150-010000 AMT- 3271.89 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 100-4180-010000 AMT- 2496.30 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 100-4190-010000 AMT- 672.00 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 100-4190-020000 AMT- 280.00 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 100-4200-020000 AMT- 443.10 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 100-4200-010000 AMT- 21995.63 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 100-4200-011000 AMT- 408.69 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- -100-4230-010000 AMT- 650.43 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 100-4240-020000 AMT- 284.00 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 100-4260-010000 AMT- 1067.20 DESC-FIRSTAR/SALARIES 07-13-90 1 ACCOUNT NUMBER- 100-4260-011000 AMT- 163.42 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 100-4270-011000 AMT- 137.34 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 100-4270-010000 AMT- 2570.18 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 100-4350-010000 AMT- 2764.18 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 100-4350-020000 AMT- 6621.02 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 100-4360-020000 AMT- 2200.00 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 100-4360-011000 AMT- 635.39 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 100-4360-010000 AMT- 2092.80 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 250-4351-020003 AMT- 1006.75 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 250-4351-020031 AMT- 40.00 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 250-4354-020229 AMT- 158.50 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 250-4354-020231 AMT- 154.00 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 250-4354-020233 AMT- 245.00 DESC-FIRSTAR/SALARIES 07-13-90 AilliUNT NUMBER- 250-4354-020237 AMT- 261.00 DESC-FIRSTAR/SALARIES 07-13-90 411FNT-NUMBER- 250-4354-020238 AMT- 28.00 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 250-4354-020239 AMT- 28.00 DESC-FIRSTAR/SALARIES 07-13-90 - - . ' EACCOUNTS PAYABLE PRE-PAID CHECK REGISTER C1O���� MOUNDS VIEW �� DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT T ACCOUNT NUMBER- 250-4354-020241 AMT- 49.00 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 250-4354-020244 AMT- 249.50 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 250-4354-020250 AMT- 193.50 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 250-4354-020253 AMT- 247.00 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 250-4354-020254 AMT- 67.50 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 250-4354-020255 AMT- 254.00 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 250-4354-020256 AMT- 63.00 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 250-4354-020260 AMT- 67.50 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 255-4121-020000 AMT- 2684.41 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 270-4120-020000 AMT- 454.50 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 275-4451-020000 AMT- 512.00 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 700-4120-010000 AMT- 2395.66 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 700-4121-010000 AMT- 2092.80 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 700-4121-011000 AMT- 176.58 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 730-4120-010000 AMT- 2081.16 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 730-4121-010000 AMT- 2092.80 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 730-4121-011000 AMT- 566.55 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 730-4121-020000 AMT- 858.00 DESC-FIRSTAR/SALARIES 07-13-90 ACCOUNT NUMBER- 250-4352-020132 AMT- 80.00 DESC-FIRSTAR/SALARIES 07-13-90 30319 07/13/90 07/13/90 2663.68 2663.68 ACCOUNT NUMBER- 100-4100-031000 AMT- 7.98 DESC-FIRSTAR/MEDICARE AilikUNT NUMBER- 100-4190-031000 AMT- 4.06 DESC-FIRSTAR/MEDICARE IIFUNT NUMBER- 100-4200-031000 AMT- 38.23 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4350-031000 AMT- 81.54 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4360-031000 AMT- 33.39 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 250-4351-031000 AMT- 15.17 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 250-4352-031000 AMT- 1.16 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 250-4354-031000 AMT- 29.95 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 255-4121-031000 AMT- 38.92 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 730-4121-031000 AMT- 12.83 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4120-030000 AMT- 236.86 DESC-FIRSTAR/FICA ACCOUNT NUMBER- '100-4130-030000 ANT- 129.72 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4150-030000 AMT- 233.54 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4180-030000 AMT- 190.97 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4190-030000 AMT- 51.41 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4200-030000 AMT- 104.95 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4240-030000 AMT- 21.73 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4260-030000 AMT- 91.12 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4270-030000 AMT- 194.80 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4350-030000 ANT- 266.71 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4360-030000 AMT- 197.26 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 270-4120-030000 ANT- 34.77 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 275-4451-030000 AMT- 39.17 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 700-4120-030000 AMT- 138.92 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 700-4121-030000 AMT- 164.50 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 730-4120-030000 AMT- 114.85 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 730-4121-030000 AMT- 189.17 DESC-FIRSTAR/FICA VENDOR TOTAL 74783.73 74783.73 )0 PUB EMPLOYEES RETIREMx 30320 07/13/90 07/13/90 4057.24 4057.24 E 4111 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER Ci.O MOUNDS VIEW DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT •i ACCOUNT NUMBER- 100-4120-033000 AMT- 44.58 DESC--PERA/PENSIONS ACCOUNT NUMBER- 100-4130-033000 AMT- 75.96 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4150-033000 AMT- 146.58 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4180-033000 AMT- 49.69 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4190-033000 AMT- 30.14 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4200-033000 AMT- 61.46 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4200-034000 AMT- 2577.07 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4230-034000 AMT- 78.05 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4240-033000 AMT- 12.72 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4260-033000 AMT- 55.13 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4270-033000 AMT- 121.30 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4350-033000 AMT- 168.47 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4360-033000 AMT- 117.64 DESC-PERA/PENSIONS ACCOUNT NUMBER- 270-4120-033000 AMT- 20.36 DESC-PERA/PENSIONS ACCOUNT NUMBER- 275-4451-033000 AMT- 22.94 DESC-PERA/PENSIONS ACCOUNT NUMBER- 700-4120-032000 AMT- 47.21 DESC-PERA/PENSIONS ACCOUNT NUMBER- 700-4120-033000 AMT- 87.61 DESC-PERA/PENSIONS ACCOUNT NUMBER- 700-4121-033000 AMT- 101.67 DESC-PERA/PENSIONS ACCOUNT NUMBER- 730-4120-032000 AMT- 47.21 DESC-PERA/PENSIONS ACCOUNT NUMBER- 730-4120-0r000 AMT- 73.52 DESC-PERA/PENSIONS ACCOUNT NUMBER- 730-4121-033000 AMT- 117.93 DESC-PERA/PENSIONS • VENDOR TOTAL 4057.24 4057.24 70 GROUP HEALTH PLAN„ INx 30321 07/13/90 07/13/90 6659.14 6659.14 ACCOUNT NUMBER- 100-4120-040000 AMT- 219.60 DESC-GROUP HEALTH/JULY HEALTH INS ACCOUNT NUMBER- 100-4i.:30-0.40000 AMT- 188.61 DESC-GROUP HEALTH/JULY HEALTH INS ACCOUNT NUMBER- 100-4150-040000 AMT- 549.00 DESC-GROUP HEALTH/JULY HEALTH INS ACCOUNT NUMBER- 100-4180-040000 AMT- 104.79 DESC-GROUP HEALTH/JULY HEALTH INS ACCOUNT NUMBER- 100-4190-040000 AMT- 236.08 DESC-GROUP HEALTH/JULY HEALTH INS ACCOUNT NUMBER- 100-4260-040000 AMT- 222.60 DESC-GROUP HEALTH/JULY HEALTH INS ACCOUNT NUMBER- 100-4200-040000 AMT- 2659.46 DESC-GROUP HEALTH/JULY HEALTH INS ACCOUNT NUMBER- -100-4270-040000 AMT- 519.86 DESC-GROUP HEALTH/JULY HEALTH INS ACCOUNT NUMBER- 100-4230-040000 AMT- 54.90 DESC-GROUP HEALTH/JULY HEALTH INS ACCOUNT NUMBER- 100-4350-040000 AMT- 439.20 DESC-GROUP HEALTH/JULY HEALTH INS ACCOUNT NUMBER- 100-4:360-040000 AMT- 222.60 DESC-GROUP HEALTH/JULY HEALTH INS ACCOUNT NUMBER- 700-4120-040000 AMT- 2.32.15 DESC-GROUP HEALTH/JULY HEALTH INS ACCOUNT NUMBER- 700-4121-040000 AMT- 445.20 DESC-GROUP HEALTH/JULY HEALTH INS ACCOUNT NUMBER- 730-4120-040000 AMT- 232.15 DESC-GROUP HEALTH/JULY HEALTH INS ACCOUNT NUMBER- 730-4121-040000 AMT- 332.94 DESC-GROUP HEALTH/JULY HEALTH INS VENDOR TOTAL 6659.14 6659.14 50 LMCIT HEALTH PROTECTIx ::0322 07/13/90 07/13/90 502.00 502.00 ACCOUNT NUMBER- :100-4120-040000 AMT- 105.42 DESC-LMCIT/JULY HEALTH INS PREM ACCOUNT NUMBER- 100-4200-040000 AMT- 185.74 DESC-LMCIT/JULY HEALTH INS PREM ACCOUNT NUMBER- 100-4180-040000 AMT-• 105.42 DESC-LMICIT/JULY HEALTH INS PREM ACCOUNT NUMBER- 700-4120-040000 AMT- 70.63 DESC-•LMCIT/JULY HEALTH INS PREM ACCOUNT NUMBER- 730-4120-040000 AMT- 34.79 DESC-LMCIT/JULY HEALTH INS PREM • VENDOR TOTAL 502.00 502.00 25 FIDELITY & GUARANTY Lx 30324 07/13/90 07/13/90 98.60 98.60 3EACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -Clt111 MOUNDS VIEW 3DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK dO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 100-4120-041000 AMT- 2,90 DESC-FID & GUAR/JULY LIFE INS PREM ACCOUNT NUMBER- 100-4130-041000 AMT- 4.35 DESC-FID & GUAR/JULY LIFE INS PREM ACCOUNT NUMBER- 100-4150-041000 AMT- 7.25 DESC-FID & GUAR/JULY LIFE INS PREM ACCOUNT NUMBER- 100-4180-041000 AMT- 2.43 DESC-FID & GUAR/JULY LIFE INS PREM ACCOUNT NUMBER- 100-4190-041000 AMT- 2.90 DESC-FID & GUAR/JULY LIFE INS PREM ACCOUNT NUMBER- 100-4260-041000 AMT- 2.90 DESC•-FID & GUAR/JULY LIFE INS PREM ACCOUNT NUMBER- 100-4200-041000 AMT- 39.87 DESC-FID & GUAR/JULY LIFE INS PREM ACCOUNT NUMBER- 100-4270-041000 ANT- 6.78 DESC-FID & GUAR/JULY LIFE INS PREM ACCOUNT NUMBER- 100-4230-041000 AMT- .73 DESC-FID & GUAR/JULY LIFE INS PREM ACCOUNT NUMBER- 100-4350-041000 AMT- 5.80 DESC-FID & GUAR/JULY LIFE INS PREM ACCOUNT NUMBER- 100-4360-041000 AMT- 2.90 DESC-FID & GUAR/JULY LIFE INS PREM ACCOUNT NUMBER- 700-4120-041000 AMT- 4.09 DESC-FID & GUAR/JULY LIFE INS PREM ACCOUNT NUMBER- 700-4121-041000 AMT- 5.80 DESC-FID & GUAR/JULY LIFE INS PREM ACCOUNT NUMBER- 730-4121-041000 AMT- 5.80 £'ESC-FID & GUAR/JULY LIFE INS PREM ACCOUNT NUMBER- 730-4121-041000 AMT- 4.10 DESC-FID & GUAR/JULY LIFE INS PREM VENDOR TOTAL 98.60 98.60 )50 ICMA RETIREMENT CORPOx 30325 07/13/90 07/13/90 194. 34 194.34 ACCOUNT NUMBER- 100-4120-035000 AMT- 194.94 DESC-ICMA/PAULEY-PENSION VENDOR TOTAL 194.94 194. 34 144iip MOUNTAIN 30326 07/13/90 07/13/90 712.00 712.00 glippumT NUMBER- 250-4351-160028 AMT- 712.00 DESC-WILD MT/89 - WATERSLIDE VENDOR TOTAL 712.00 712.00 '50 LMCIT HEALTH P'ROTECTIx 30327 07/13/90 07/13/90 25.10 25.10 ACCOUNT NUMBER- 100-4200-040000 AMT- 25.10 DESC-LMCIT/JULY HEALTH INS PREMIUM VENDOR TOTAL 25.10 25.10 )00 CITY OF MOUNDS VIEW 30328 07/13/90 07/13/90 23.15 23.15 ACCOUNT NUMBER- 700-4121-901000 AMT- 23.15 DESC-C OF MV/7769 KNOLLWOOD-OLSEN VENDOR TOTAL 23.15 23.15 530 LINDQUIST BAKERY 30329 07/13/90 07/13/90 42.98 42.98 ACCOUNT NUMBER- 250-4353-160205 AMT- 42.98 DESC-LIND1UIST BAKERY/SIL VW PK DED VENDOR TOTAL 42.98 42.98 360 RAMSEY COUNTY TREASURx 30330 07/16/90 07/16/90 10.00 10.00 ACCOUNT NUMBER- 100-4190-303000 AMT- 10.00 DESC-RAMSEY CO/FILING FEE-5100 BONA VENDOR TOTAL 10.00 10.00 -03 CHERYL SAWYER 30331 07/16/90 07/16/90 125.00 125.00 ACCOUNT NUMBER- 250-4351-160028 AMT- 125.00 DESC-CHERYL SAWYER/STORYTELLER VENDOR TOTAL 125.00 125.00 142 MIDWEST ASPHALT CORPOx 30332 07/17/90 0220683 07/06/90 81.26 381.26 ACCOUNT NUMBER- 100-4270-124000 AMT- 381 .26 DESC-MIDWEST ASPHALT/MATERIALS 303322 07/17/90 020626 06/29/90 1153.08 1153.08 OUNT NUMBER- 100-4270-124000 AMT- 1153.08 DESC-MIDWEST ASPHALT/MATERIALS VENDOR TOTAL 1534. 34 1534.34 3E L; ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C14;S MOUNDS VIEW ODOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK. 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 315 COMMISSIONER OF REVENx :30933 07/17/90 07/17/90 533.75 533,7' ACCOUNT NUMBER- 100-3821-000000 ANT- 1. :2 DESC-COMM OF REV/2ND OTR SALES TAX` ACCOUNT NUMBER- 700-3821-000000 AMT- 532.43 DESC-COMM OF REV/2ND CTR SALES TAX•' VENDOR TOTAL 53. .75 533.75 65 PROEX PHOTO SYSTEM :30334 07/17/90 07/17/90 111.91 111.81 ACCOUNT NUMBER- 250-4351-1.60030 AMT- 76.71 DESC-PROEX/FILM PROCESSING ACCOUNT NUMBER- 250-4351-160034 AMT- 35.10 DESC-PROEX/FILM PROCESSING VENDOR TOTAL 111.81 11.1.81 360 RAMSEY COUNTY 'TREA SURx :30335 07/18/90 07/18/90 10.00 10.00 ACCOUNT NUMBER- 100-4190- 903000 AMT- 10.00 DESC-RAMSEY COUNTY/FILING FEE VENDOR TOTAL 10.00 10.00 GRAND TOTAL 89819.96 09819.36 • • 41, MEMO TO: MAYOR AND CITY COUNCIL FROM: CLERK-ADMINISTRATOR DATE: MAY 22, 1990 SUBJECT: PROPOSED RESPONSES TO 1990 SURVEY RESULTS Staff has reviewed and discussed the results of the 1990 City Survey in an effort to develop a proposed set of responses . In some cases, e.g. Precinct 2's dissatisfaction with level of information on City, staff was unable to develop a specific response due to the lack of detailed reasons for the results. We have listed out by principal subject matter the responses we propose and would request Council direction. 1. Public Information/City Newsletter - Clearly there are groups of residents dissatisfied with the level of information they receive about the City. In two cases, these groups are made up of people (Precinct 2 and 6- 10 year residents) who are the largest readers of the City Newsletter. • Suggested responses are, a. More in-depth and timely information in the City Newsletter about property taxes, in particular, the City's share. b. "Did You Know? " articles in the City Newsletter on property taxes and the value of specific services provided by the City. c. Expanded efforts to report on current and future issues of importance in the Newsletter. d. A city brochure for new residents. e. Expanded efforts to reach out to apartment dwellers, particularly with recreation program information. f. An evaluation of the current City Newsletter delivery system be conducted on a random basis. g. Survey Precinct 3 residents using a return mail survey form to more accurately measure the level Newsletter readership and, if low, the reasons. 2 . Recycling - Continue efforts to provide recycling • containers as a means to encourage greater participation. The stated desire for more frequent MAYOR AND CITY COUNCIL MAY 22, 1990 411 PAGE TWO recycling pickups was addressed with the recent Code change. 3 . Snowplowing - Review snowplowing practices in Precinct 1 to see what changes can be made to reduce level of dissatisfaction. 4. Planning/Redevelopment - a. Increase effort to publicize Comprehensive Land Use Plan Update through newspaper and Newsletter articles. b. Continue efforts to encourage redevelopment along T.H. 10 . Financial assistance should continue to be offered and condemnation should be avoided when possible. c. As part of the Zoning, Subdivision and Sign Code updates, the feasibility of implementing landscape and design standards should be evaluated. 5 . Park and Recreation • a. Discussion of a possible Park Improvement Bond Referendum for November, 1990 should continue with a focus on establishing a desired level of funding and identifying specific projects for some or all of the revenues. b. Efforts to improve parks maintenance should be continued. c. Continue to move towards adopting a Master Plan for Silver View Park. 6 . Community Center - Pending a Council decision to proceed with this matter, staff proposes no further efforts. Your direction on each of these proposed responses would be appreciated. DFP/mjs WIAll 11" MEMORANDUM Memo To :Mayor and Council Members From :Ric Minetor, City Engineer/Director of Public Works ?°`.‘6141:± Date :July 19, 1990 Subject :Water Treatment Plant #1 Rehabilitation During the last few weeks, I have discussed the problems and concerns of attempting to retrofit the existing water treatment plant building with new equipment. A primary concern is the inability to ever expand the capacity of the plant if we do retrofit the existing building. John Stodola of Short-Elliott-Hendrickson, Inc. , the consulting engineer for this project, has prepared a preliminary plan and cost estimate for construction of a new water treatment plant building at the intersection of Bronson Drive and Edgewood Drive (the existing well #3 site) . The proposed building would house well #3 and the new treatment equipment. Expansion of the plant capacity would be allowed by expansion of the building in the future , if the expansion is needed. The building would be . constructed with tilt-up concrete wall panels for cost savings. The estimated increase in cost due to the new building is approximately $360,000. The impact to future water rates was addressed by Don Brager, Finance Director, in a previous memo. The future rates would require additional 5 cent per 1,000 gallons increases in 1992, 1993 , and 1994. Over the 5 year period, the annual rate of increase would be 7% instead of the 6% estimated during the rate study. There are some additional issues that could result in other increases in the project budget. The primary concern is whether the State Fire Marshal requires air scrubber systems on the chemical rooms. This issue' will be addressed with the State Fire Marshal in a future meeting. Any additional costs will be handled by reducing the projects covered by the bond issue rather than by increasing the bond issue. The projects eliminated would then be scheduled to be financed at a future date through regular capital expenditures in the water system. The projects that could be affected are the redevelopment of well #4 , if feasible; the transmission main from well #4 , and the TH 10 water main crossing. S A significant benefit of constructing a new water treatment plant building is that the existing building (which is attached to City a Hall) would then become available for remodeling space for City Hall. I recommend that the City Council authorize staff to direct Short-Elliott-Hendrickson, Inc. to prepare plans and specifications for construction of a new water treatment plant building at the well #3 site. •