HomeMy WebLinkAboutAgenda Packets - 1990/07/09 CITY COUNCIL MEETING
410 CITY OF MOUNDS VIEW
JULY 9, 1990
7:00 P.M.
AGENDA
1. CALL TO ORDER
2 . PLEDGE OF ALLEGIANCE
3. ROLL CALL - BLANCHARD, PAONE, WUORI,
QUICK, HANKNER
4 . APPROVAL OF MINUTES: June 25, 1990
Regular Meeting
COUNCIL ACTION:
5 . SPECIAL ORDER OF BUSINESS:
Presentation of Ramsey County's 1990-1991 Capital
Improvements Program by Commissioner McCarty
6 . PUBLIC HEARINGS:
A. 7 :05 p.m. Consideration of Conditional Use Permit
Request by Dennis Richter, 8305
Fairchild Avenue, for an Oversized
Accessory Building
1. Consideration of Resolution No. 3052
Approving CondiLional Use Ptri«it for
Dennis Richter, 8305 Fairchild Avenue
COUNCIL ACTION:
7 . RESIDENTS REOUESTS AND COMMENTS FROM THE FLOOR:
CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME AND
ADDRESS FOR THE MINUTES
MAYOR AND CITY COUNCIL
PAGE TWO
JULY 9, 1990 110
8. CONSENT AGENDA:
A. Set Informational Meeting for 7:05 p.m. , July 23,
1990, to Consider Presentation of Final Report on
County Road J Traffic Study
B. Authorize Payment of $9,552 .00 to Mark J. Traut
Wells, Inc. for Well No. 5 Preventative
Maintenance to be Charged to Account No.
700-4122-515
C. Approve Resolution No. 3053 Transferring Community
Television Programming Responsibilities from Group
W Cable of the North Suburbs, Inc . , d/b/a/ Cable
T.V. North Central
D. Approve Resolution No. 3054 Amending by
Substitution the North Suburban Cable Commission
Joint and Cooperative Agreement For The
Administration of a Cable Communication System
E. Award Contract to Automatic Systems for
Replacement of Groveland Lift Station Control
Panel for $23,914.50 111
F. Approve Purchase of Ford 4630 Tractor from Carlson
Tractor and Equipment Company in the Amount of
$21,455.00 to be charged to Account No.
100-2654-000
G. Authorize Staff to Request Worker's Compensation
Coverage for Police Reserve Officers from the
League of Minnesota Cities Insurance Trust
H. Adopt Resolution No. 3055 Approving Just and
Correct Claims Against the City
I . Licenses for Approval
Fence Installation - Expire 6/30/91
Century Fence Company - Renewal
General - Expire 6/30/91
Dailey Homes - Renewal
Pleasant View Construction - Renewal
Weisenberger Construction - Renewal
MAYOR AND CITY COUNCIL
411 PAGE THREE
JULY 9, 1990
Heating & Air Conditioning - Expire 6/30/91
Blaine Heating, Air Cond. & Electric, Inc. -
Renewal
Burnsville Heating & Air Cond. - Renewal
HIS Services - New
Innovative Heating & Air, Inc . - New
Pierce Refrigeration - Renewal
Viereck Fireplace Sales, Inc . - Renewal
Ray N. Welter Heating Company - Renewal
Roofing - Expire 6/30/91
Westphal Roofing - Renewal
Sign Installation - Expire 6/30/91
National Advertising Company - Renewal
Fire Sprinkling/Protection - Expire 6/30/91
General Sprinkler Corporation - Renewal
Swimming Pool Installation - Expire 6/30/91
Mann's Pool - Renewal
410 Restaurant - Expire 6/30/91
Perkins Family Restaurant - Renewal
Garbage Haulers - Expire 6/30/91
Waste Management of Blaine - Renewal
Becker's Sanitation - Renewal
COUNCIL ACTION:
9 . COUNCIL BUSINESS:
A. Consideration of Joint Powers Agreement with the
City of Shoreview for the County Road I Bike Trail
COUNCIL ACTION:
10. REPORTS:
A. Report of Attorney
B. Report of Staff Members
C. Report of Councilmembers: Blanchard, Paone,
Wuori, Quick,
Hankner
MAYOR AND CITY COUNCIL
PAGE FOUR
110
JULY 9, 1990
Mayor's Report: On-Site Meeting Regarding Silver
View Task Force Report at 7 :00 p.m. , July 16, 1990
D. Report of Administrator
11. Adjournment
• PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
APPROVEDRegular Meeting
July 9, 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 7:01 PM on Monday, July 9, 1990. Order
The Pledge of Allegiance was said. 2. Pledge of
Allegiance
MEMBERS PRESENT: Councilmembers Blanchard, Wuori, 3. Roll Call
Quick and Mayor Hankner.
It was noted 'ounci1m,w1Der Paone was absent.
ALSO PRESENT: City Attorney Kerney, Public Works
Director/City Engineer Minetor and City Planner Hren.
Motion/Second: Quick/Blanchard to approve the 4. Approval of
June 25, 1990 minutes as presented. Minutes:
June 25, 1990
4 ayes 0 nays
Motion Carried
There were no residents requests or comments from 5. Residents
the floor. Requests and
Comments from
the Floor
Motion/Second: Wuori/Quick to approve the consent 6. Approval of
agenda, as presented, and waive the reading of the Consent Agenda
resolutions .
4 ayes 0 nays
Motion Carried
on
erat
Considi
Public Works Director/City Engineer Minetor 7. of Jointid
reviewed minor changes made to the joint powers Agrement Powerswith
City agreement with the City of Shoreview since the.
Council last reviewed it. The agreement is for C
the bike trail along County Road I. Shoreview
Mounds View City Council July 9, 1990
Regular Meeting Page Two
Mayor Hankner explained the path would connect the
cities of Shoreview and Mounds View along County
Road I, and will be used by students from Turtle
Lake School who will be going to Pinewood in the
fall.
Motion/Second: Quick/Wuori to approve the joint
powers agreement between the City of Shoreview and
City of Mounds View, for the County Road I bike
trail.
4 ayes 0 nays Motion Carried
Zack Hansen, Solid Waste Division Manager for 8. Presentation
Ramsey County, explained recycling is a major of Ramsey
component of solid waste management, and he County' s 1990-
reviewed the County' s policy on it. He explained 1991 Capital
they are working on continuing funding for those Improvements
cities that have not yet set up funding for Program by
recycling programs for 1991, as well as funds Commissioner
for those cities which have set up programs, to McCarty
enhance and expand the recycling programs they
have in place. He stated this issue would be
discussed by the Committee tomorrow.
Mayor Hankner questioned whether tax payers •
would still be taxed, while also paying for the
recycling program.
Mr. Hansen reviewed the criteria for cities to
become exempt from this tax.
Ramsey County Commissioner Duane McCarty reviewed
how the County Board addresses road needs. Total
reconstruction needs are at $118 million, for
Ramsey County alone, with the County having only
Commissioner McCarty reviewed the process that
is used to select projects and how they do the
best job possible with the funds available.
Assistant County Public Works Director Paul
Kirkwood reviewed the County's 1990-1991 capital
improvement plan. He also reviewed projects
slated for 1990, 1991 and 1992, which total the
$118 million, including both construction and
maintenance. Mr. Kirkwood reviewed the rating
factors used in the selection of projects that �.
get approved.
Upon questioning, he verified that Spring Lake
Road is non-programmed, indicating work on it
would be beyond 1992.
Mounds View City CouncilAI:91:10 July 9, 1990
Three
Regular Meeting )1 E.
• Commissioner McCarty explained the problems encountered
with so many requests not being programmed due to a
lack of adequate funds.
Mr. Minetor advised Staff will prepare a list of
requests for the County and will review it with the
Council before sending it on to the County.
Mayor Hankner closed the regular meeting and opened 9. PuPubliceHearlic ing :
the public hearing at 7 : 36 PM. of Conditional
q p li- Use Permit
City Planner Hren reviewed the request of the a p Request of
Reques
cant for a conditional use permit to allow an over- Richter/
sized accessory building on his lot. The Planning 8305esaRichted
Commission has reviewed the request and recommendsfor an
approval with the conditions outlined in the proposed OversiAvenue,zed
resolution. Accessory
Mike Sivers, 8300 Red Oak Drive, stated he had no
Building
objection to this.
Mayor Hankner closed the public hearing and reopened
the regular meeting at 7 :39 PM. She also noted the
Council had discussed this item at their last agenda
. session.
Motion/Second: Quick/Wuori to approve Resolution
No. 3052, approving the request of Dennis Richter
for a conditional use permit to allow an oversized
accessory building on his property at 8305 Fairchild
Avenue, Planning Case No. 301-90, and waive the
reading .
Motion Carried
4 ayes 0 nays
City Attorney Karney noted for the Council ' s 10. Report of
Reorteo
information that the level of prosecution on
DWI ' s seems to be on the rise again.
Ms. Hren clarified for the Council the process 11. Report of
followed by Staff in requesting the tax exemption
Staff Members
with the County on recycling.
Mr. Minetor reported work on the Greenfield Park
ballfield had just begun, and they will be working
on it for the next few weeks.
Report of
Councilmember Blanchard had no report. 12. Councilmembers
Councilmember
Blanchard
Mounds View City CouncilPF)11 I:1
July 9, 1990
Regular Meeting Page Four
Motion/Second: Wuori/Quick to table the discussion Councilmem•
of the composting site, which was to have occurred Wuori
while Commissioner McCarty was present, to the next
agenda session.
4 ayes 0 nays Motion Carried
Councilmember Wuori reviewed the schedule of per-
formances of the Mounds View Community Theater ' s
production of "Gypsy", which will open on July 27
at 7:30. Tickets cost $5 and $6, and the Lions Club
has donated funds to have an interpreter at the
August 3 performance for the hearing impaired.
Councilmember Quick expressed concern with the Councilmember
location of the current compost site, and the Quick
problems experienced there.
Motion/Second: Quick/Wuori to direct Staff to
research other possible sites for the compost
location that would not cause as many problems
- as have been experienced at the Ardan site.
4 ayes 0 nays Motion Carried
Mayor Hanker reported the Council will discuss the Mayor Hankn
Silver view Park Task Force report at their next •
agenda session, and will begin with an on-site
visit at 7 PM, then will come back to City Hall
for discussions. .
Mayor Hankner noted the ribbon cutting ceremoney
for the new library for July 11 at 6 PM. The
library will open officially on July 16. She
also noted the dedication of the park shelter
building at Silver View Park, scheduled for 4 PM
on July 15.
Y adjournedmeeting ]
There beingno further business before the
13. Adjournment
Council, Mayor Hankner the
at 7:45 PM.
Respectfully submitted,
Donald F. Pauley
Clerk/Administrator
•
ITEM: 5
MEMORANDUM
410
TO: MAYOR AND CITY COUNCIL
FROM: CLERK-ADMINISTRATOR PAULE ,&el"
DATE: JULY 3, 1990
SUBJECT: RAMSEY COUNTY 1990-1991 CAPITAL IMPROVEMENT PLAN
AND MOUNDS VIEW COMPOST SITE
Commissioner McCarty has requested that he and Assistant
County Public Works Director Paul Kirkwold be provided a time
on your July 9, 1990, agenda to present the County's 1990-
1991 Capital Improvement Plan. Enclosed is a copy for your
information provided by Commissioner McCarty's office.
Commissioner McCarty will also be accompanied by Mr. Zack
Hansen, Solid Waste Division Manager for Ramsey County. Mr.
Hansen will discuss the County's current activities in the
area of solid waste management and recycling. At the time
Commissioner McCarty was making arrangements for this
presentation, Mr. Hansen contacted City Forester Rick Wriskey,
and ultimately myself, to discuss drainage problems on the
411 City's compost site which are making a large portion of the
site unusable during wet weather. I suggested that Mr. Hansen
submit a letter to me for your consideration proposing a
solution to the problem to be funded by the County. It was my
thought that the Council would wish to discuss any
improvements which might make the site more permanent in
nature as it relates to the continued use of Ardan Park
compost site as well as the advisability of the proposed
improvements. Since Mr. Hansen will be at the Council meeting
on July 9, I wanted to provide you with a copy of the letter
this office received from him last Friday, June 29, in order
that you may avail yourself of the opportunity to ask Mr.
Hansen any questions regarding this proposal at that time.
Staff is not proposing that a decision be made regarding this
matter at the July 9 Council meeting unless it is your desire
to do so. Otherwise, the item will be placed on the July 16
Agenda Session agenda for your consideration.
DFP/BAB
Enclosure
RAMSEY COUNTY BOARD OF HEALTH
PUBLIC HEALTH DEPARTMENT Hal Norgard, Chairman
DIVISION OF SOLID WASTE Diane Ahrens
• John T. Finley
Elk 1910 West County Rd. B #206 Ruby Hunt
Duane McCarty
Roseville, MN 55113 Donald E. Salverda
633-0316 298-5972 ��226 2lZ��y44 Warren W. Schaber
RAMSEY COUNTY Zack Hansen,Manager ti
I 4:
qa4t4iWCW
June 27 , 1990
Mr . Dor. Pauley • tO\
City of Mounds View
2401 Highway 10
Mounds View, MN 55112
RE : Site Maintenance at Mounds View Yard Waste Site
Dear Mr . Pauley:
The State prohibition on mixing yard waste with other garbage has
resulted in the extensive use of community yard waste sites in Ramsey
County. The site in Mounds View is no exception, as more residents
than ever have used the site to dispose of leaves and grass . This
increased use has led to site maintenance problems , which is why I am
411riting to you.
The site is currently in a condition that is close to unusable . The
site has developed a severe problem with water , as there is virtually
no drainage pattern . This has caused water to pond in several places
to a depth of about one foot , and has made the remainder of the site
very muddy. This combination has left only small areas available to
dump yard waste, so that residents dump their grass clippings at
scattered areas on the site . This condition will likely create an'
odor problem if it is not addressed.
In addition to problems with the site surface, the fence surrounding
the site is in disrepair ; in some spots there are openings allowing
peop-le to dump yard waste on the site when the site is closed .
These items should be corrected in order for this site to continue to
function as intended. the Department has prepared a work plan to
repair the surface and the fence, which will resolve the security and
drainage issues . The work would include hauling a significant portion
of the yard waste currently on site to another location , grading the
west half of the site, building a base of gravel and crushed asphalt
on the west half of the site, and repairing/replacing the fence . We
estimate that this will cost about $14 , 000 . We would plan to add a
base of gravel an crushed asphalt to the east half of the site in
41991 , to complete the reconstruction. The Department would pay for
he cost of construction.
Printed on recycled paper
•
Mr. Don Pauley
June 27, 1990
Page two
Before we proceed however, we need to know if the City of Mounds View
concurs with the work plan, since the City owns the site. Clearly,
some work on drainage and the fence is necessary if this site is to
continue to be used for its intended purpose and to provide good
service to resident . In the event the City does not wish to upgrade
the quality of the site, we would recommend that the site be closed,
as it could not be properly managed.
Please contact me when you have reached a decision. In the event that
the City wishes to proceed with site construction, we are prepared to
have contractors commence work in short order.
Thank you for you consideration of this matter. If you have any
questions, please call me at 633-0316.
Sincerely,
tack Hansen411
Solid Waste Division Manager
cc: Duane McCarty, Commissioner
Rob Fulton, Director of Public Health
Mark Peloquin, Environmental Health Specialist
Rick Wrisky, City of Mounds View
ITEM: 6A
RESOLUTION NO. 3052
• CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING THE REQUEST BY DENNIS RICHTER
FOR A CONDITIONAL USE PERMIT TO ALLOW AN OVERSIZED
ACCESSORY BUILDING ON HIS PROPERTY AT 8305 FAIRCHILD AVENUE,
PLANNING CASE NO. 301-90
WHEREAS the Mounds View City Council has reviewed the
request of Mr. Dennis Richter for a conditional use permit to allow
an oversized accessory building (shed) in the rear yard of his
property at 8305 Fairchild Avenue; and
WHEREAS, the City Council has reviewed the Zoning Code
and recognizes that the Code allows a 400 square foot accessory
building with a conditional use permit; and
WHEREAS, the proposed accessory building is 264 square
feet which is within the square footage allowed with a conditional
use permit;
NOW, THEREFORE BE IT RESOLVED that the City Council of
41, the City of Mounds View approves the requested Conditional Use
Permit contingent upon the following:
1. The Conditional Use Permit is recorded with Ramsey
County.
2 . The building shall be designed and maintained to
provide a uniform appearance with the dwelling unit.
3 . The accessory building does not exceed 400 square feet.
4. The only vehicles that may be stored in the accessory
building are licensed collector vehicles.
5. No driveway and/or apron shall be added to serve the
accessory building.
-
Subd. F and 40. 10, Subd. C(2) of the Zoning Code.
7 . Should the use for which the permit was granted be changed,
the permit shall be subject to reconsideration, revocation
or other action as regulated by Chapter 40.25 of this Code.
Adopted this 9th day of July, 1990.
ATTEST:
Mayor
(SEAL)
111 Clerk-Administrator
Vicim E [4
ROI,UT ON NO, 3055
S 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:
30940 through 31054 in the amount of $ 79,299.68
30300 through 30314 in the amount of $ 87,607.76
through in the amount of $
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 166,907.44
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 07/10/90 by the
vote ayes nayes
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
•
;E 1 ACCOUNTS PAYABLE CHECK REGISTER
-C10--01 MOUNDS V:[EW
ODOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 SOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
L16 VALERIE AMUNDSEN 30940 07/10/90 07/10/90 13.00 13.00
ACCOUNT NUMBER- 250- 3500.354231 ANT-- 13:.00 DESC--VAL.ERIE AMUNDSEN/REFUND
VENDOR TOTAL 13.00 13.00
00 CLAYTON FOSBURGH 30941 07/10/90 07/10/90 64.00 64.00
ACCOUNT NUMBER- 250-4352-020120 ANT-•• 64.00 DESC-CLAY FOSBURCH/UMPIRE FEE
VENDOR TOTAL 64.00 64.00
'02 ARTHUR PATNODE 30942 07/10/90 07/10/90 64.00 64.00
ACCOUNT NUMBER- 250-4352-020120 AMT- 64.00 DSC•-ARTHUR PATNUDE/UMPIRE FEE
VENDOR •TOTAL 64.00 64.00
00 MIKE MCKANE 30943 07/10/90 07/10/90 64.00 64.00
ACCOUNT NUMBER 250 -4352-020125 LINT'- ::2.00 I.ECC-MIKE MCI:ANE/1MF'IRE FEE
ACCOUNT NUMBER- 250-4352--020119 AMT- 32.00 DESC•-MIKE MCKANE/Uit{PIRE FEE
VENDOR TOTAL 64.00 64.00
'.00 KEITH TESMER 30944 07/10/90 07/10/90 128.00 128.00
ACCOUNT NUMBER-- 250-4352-020119 AMT- 64.00 DE:8C-KEITH TERMER/UMPIRE FEE
ACCOUNT NUMBER- 250-4352--020128 AMT- 64.00 DESC-•KEI E H 1 ES ER/U'IPIRE FEE
VENDOR TOTAL 122.00 128.00
00 LARRY SCHMIDT 30945 07/10/90 07/10/90 82.00 88.00
ACF0UNT NUMBER- 250-4352-020128 ANT- 56.00 DE SC--LARRY SCHMIDT/UMPIRE FEE
A; !NT NUMBER- 250-4352-020119 ANT- 32.00 DESC-LARRY SCHMIDT/UMPIRE FEE
VENDOR TOTAL 88.00 88.00
JIM PETERSEN 30946 07/10/90 07/10/90 32.00 32.00
1CCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-JIM PETFRSEN/UMPIRE FEE
VENDOR TOTAL 32.00 32.00
02 VICKIE BERGET 30947 07/10/90 07/10/90 9.00 9.00
ACCOUNT NUMBER- 250-3500-351029 ANT- 5.00 DESC-VICKIE BERGET/REFUND
ACCOUNT NUMBER- 250-3500-351028 AMT- 4.00 DESC-VICKIE BERGET/REFUND
VENDOR TOTAL 9.00 9.00
03 KELLI JO BRUNN 30948 07/10/90 07/10/90 2.00 2.00
ACCOUNT NUMBER- 250-35H-851028 AMT- 2.00 DESC-KELLI J0 BRUNN/REFUND
VENDOR TOTAL 2.00 2.00
04 CADENCE 80949 07/10/90 07/10/90 17.50 17.50
ACCOUNT NUMBER- 100•-9180-210000 ANT- 17.50 DESC-CADENCE/PULICATION
VENDOR TOTAL 17.50 17.50
05 DALE DENAULT 80950 07/10/90 07/10/90 40.00 40.00
ACCOUNT NUMBER- 700-4121-•9010000 ANT- 40.00 DESC-DALE RENAULT/REFUND
VENDOR TOTAL 40.00 40.00
06 VLET A DORUMSGAARD 30951 07/10/90 07/10/90 90.00 90.00
AC NT NUMBER- 700-4121-901000 ANT- 90.00 DESC-VIOLET A DORUMSGAARD/REFUND
3E 2 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
4DOR CHECK CHECK INVO]:CE INVOICE DISCOUNT CHECK
40 •OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
VENDOR TOTAL 90.00 90.00
L07 M. FLATTEN 30952 07/10/90 07/10/90 64.0 : 64.85
ACCOUNT NUMBER- 700-3991-000000 ANT- 64.35 DESC-M. FLATTEN/REFUND
VENDOR TOTAL 64.85 64.85
.06 AMANDA HECKMAN 3095_: 07/10/90 07/10/90 17.00 17.00
ACCOUNT NUMBER- 250-3500- 354233 AMT- 17.00 DCSC-•AMANDA HE:CKMAN/REF UND
VENDOR TOTAL 17.00 17.00
09 VICKIE JOHNSON 30954 07/10/90 07/10/90 4.00 4.00
ACCOUNT NUMBER- 250--3500-354253 AMT- 4.00 DESC--VICKIE JOHNSON/REFUND
VENDOR TOTAL 4.00 4.00
10 RICHARD KEISER 30955 07/10/90 07/10/90 40.00 40.00
ACCOUNT NUMBER- 700-4121-901000 ANT- 40.00 DESC-RICHARD KEISER/REFUND
VENDOR TOTAL 40.00 40.00
11 KOREAN ASSOCIATION OF* 30956 07/10/90 07/10/90 1.00.00 100.00
ACCOUNT NUMBER- 250-3500--:353208 ANT- 100.00 DESC--KO REAR ASSOC/REFUND
UNDO TOTAL 100.00 100.00
12 SUE MESAROS 30957 07/10/90 07/10/90 24.00. 24.00
AC''"'1NT NUMBER- 250-3500-351029 ANT- 16.00 DLSC-•SUE MESAROS/:;L-FUND
AsHT NUMBER- 250-3500- 351005 ANT- 8.00 DESC-SUE f IESAROS/REFUND
VENDOR TOTAL 24.00 24.00
KENNETH MIELKE 30958 07/10/90 07/10/90 40.00 40.00
ACCOUNT NUMBER- 700-4121-901000 ANT- 40.00 DESC--KENNETH MIELKE/REFUND
VENDOR TOTAL 40.00 40.00
14 MINNEAPOLIS METRODOMEx 80959 07/10/90 07/10/90 234.74 234.74
ACCOUNT NUMBER- 100-4120-363000 ANT- 163.05 DESC-•MPLS METRODOME HILTON/TM FLDO
ACCOUNT NUMBER- 100-4120-363000 ANT- 71.69 DESC-MPLS METRODOME HILTON/LUNCH
VENDOR TOTAL 234.74 2 :4.74
15 MINN COUNTY ATTORNEYS* 30960 07/10/90 07/10/90 40.00 40.00
ACCOUNT NUMBER- 100-4200-343000 AMT- 40.00 DESC•-MILAN COUNTY ATTORNEYS ASSOC
VENDOR TOTAL 40.00 40.00
16 ROBERT F'AJAK :30961 07/10/90 07/10/90 37.07 37.07
ACCOUNT NUMBER- 700-4121-901000 AMT- 37.07 DESC-ROBERT PAJAK/REFUND
VENDOR TOTAL 37.07 37.07
17 JAY RUSSELL 30962 07/10/90 07/10/90 40.00 40.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DEESC-JA Y RUSSELL.
/REFUND
VENDOR TOTAL 40.00 40.00
18 Lillie SOLUM 30763 07/10/90 07/10/90 28.00 28.00
AolipNT NUMBER- 250-:3500-:3510:31 ANT-- 28.00 DESC-LINDA SOLUM/REFUND
E 3 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
!DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 ODOR NAME NUMBER DATE INVOICE NMIBR DATE AMOUNT AMOUNT AMOUNT
VENDOR TOTAL 28.00 28.00
L20 MARK J TRAUT WELLS, Ix 30964 07/10/90 40005 06/22/90 952.00 9552.00
ACCOUNT NUMBER- 700-4122-515000 ANT-- 9552.00 DESC-TRAUT WELLS/REPAIR WELL .05
VENDOR TOTAL AL 9552.00 9552.00
:02 LARRY BROSS 90965 07/10/90 07/10/90 64.00 64.00
ACCOUNT NUMBER- 250-4 52-020119 ANT - 64.00 DF:SC-LARRY BROSS/U!'MIRE FEE
VENDOR TOTAL 64.00 64.00
407 RONALD LADWIG 30966 07/10/90 07/10/90 128.00 128.00
ACCOUNT NUMBER- 250-4352-020125 ANT- 32.00 DESC-ROS LADWIG/UMPIRE FEE
ACCOUNT NUMBER- 250-4352-020119 AMT- 96.00 DESSC-RON LADWIG/UMPIRE FEE
VENDOR TOTAL 128.00 128.00
211 ROD MALIKOWSKI 30967 07/10/90 07/10/70 64.00 64.00
ACCOUNT NUMBER- 250-4352-020120 ANT- 64.00 DESC-ROD M;^ALIKOWSKI/UMPIRE FEE
VENDOR TOTAL 64.00 64.00
:16 NEIL TOBIASON 30968 07/10/90 07/10/90 128.00 128.00
ACCOUNT NUMBER- 250-4352-020119 AMT- 128.00 DESC-NEIL TOBIASON/UMiPIRE FEE
VENDOR TOTAL 1.2.8.00 128.00
21 n 'EN LADWIG 30969 07/10/90 07/10/90 1:34.0 . 134.00
A UNT NUMBER- 250-4352-020119 AMT- 134.00 DESC-LOREH LADWIG/U!'1PIRE FEE
VENDOR TOTAL 134.00 134.00
1 FIRST TRUST CENTER 30970 07/10/90 07/10/90 708.76 708.76
ACCOUNT NUMBER- 750-4120-802000 ANT- 450.00 DESC-FILRST TR;!JST/IHT DU!:::--DEBT SERV
ACCOUNT NUMBER- 750-4120-803000 AMT- 129.38 DESC-FIRST TRUST/AGENCY FEE
ACCOUNT NUMBER- 590-4120-803000 AMT- 129.38 DESC-FIRST TRUST/AGENCY FEE
VENDOR TOTAL 708.76 706.76
13 WMI .SERVICES OF MINNE* 30971 07/10/90 001518 06/15/90 747.50 747.50
ACCOUNT NUMBER- 100-4360-356000 AMT- 700.00 DESC-WMI SERVICES/PORTABLE TIOLETS
ACCOUNT NUMBER- 255-1121-356000 AMT- 47.50 DESC-WMI SERVICES/PORTABLE TIOLETS
VENDOR TOTAL 747.50 747.50
06 AMERICAN STORES 90972 07/10/90 477923 06/13/90 39. 35 39.•35
ACCOUNT NUMBER- 100-4260-123000 AMT- 39.35 DESC-AMERICAN STORES/TAIL PIPE
VENDOR TOTAL 39.35 39.35
00 ALLEN MISKOWIEC 30973 07/10/90 07/10/90 64.00 64.00
ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-AL MISKOWIEC/UMPIRE FEE
VENDOR TOTAL 64.00 64.00
02 WILLIAM MAHN :90974 07/10/90 07/10/90 88.00 88.00
ACCOUNT NUMBER- 250-4352-020119 ANT- 32.00 DESC-BILL MAHN/OPINE FEE
AUNT NUMBER- 250-4352-020125 AMT- 56.00 DESC-BELL MAHH/UM!'IF E FEE
VENDOR TOTAL 83.00 08.00
iE 4 ACCOUN'T'S PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
JO •LOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
.15 RICK RAMACHER :30975 07/10/90 07/10/90 20.00 20.00
ACCOUNT NUMBER- 250-4351-020026 ANT- 20.00 DISC-RICK RAMACHER/UMPIRE FEE
VENDOR TOTAL 20.00 20.00
:50 ADOLPH F. KIEFER 20976 07/10/90 49048 06/23/90 131.65 181.65
ACCOUNT NUMBER- 255-4121-160000 AMT- 181.65 DESC-ADOLPH & KIEFER/SPINEBOARD
VENDOR TOTAL 101.65 181.65
70 THE ALLIANCE 30977 07/10/90 9044-1 06/15/90 4375.12 4375.12
ACCOUNT NUMBER- 100-4190-308000 ANT- 4375.12 DESC-ALLIANCE/SPACE STUDY
VENDOR TOTAL. 4375.12 4375.12
98 AMERICAN NATIONAL BANx 00978 07/10/90 07/10/90 50.00 50.00
ACCOUNT NUMBER- 590-4120-803000 AMT- 50.00 DESC-AM ERICAI4 NAT 'L BANK /AGENT FEE
VENDOR TOTAL 30.00 50.00
60 AMERICAN PUBLIC WORKSx 30979 07/10/90 22746 06/20/90 230.00 230.00
ACCOUNT rUiiEf- 700 4120-36:000 ANT- 230.00 AE3 L- ti. JiiCldi-..irTE jE
VENDOR TOTAL 230.00
0 230
.00
52 AMOCO FOOD SHOP #361 30980 07/10/90 07/10/90 20.87 30.87
ACCOUNT NUMBER- 100-4200-513000 AMT- 30.87 DESC-AMDCO/CAR WASHES
0 VENDOR TOTAL 30.87 30.37
BARR ENGINEERING CO. 00981 07/10/90 06/22/90 165.00 165.00
ACCOUNT NUMBER- 420-•4121-003000 ANT- 165.00 PE_SC--BARR ENGINEERING/WETLAND ORD
VENDOR TOTAL 165.00 165.00
50 BASTIEN PRODUCTS INC 30982 07/10/90 848547 06/26/90 101.80 101.80
ACCOUNT NUMBER- 100-4260-122000 ANT- 101.80 DESC-BAST1EN P ROD/SUPPLIES
VENDOR TOTAL 101.80 101.80
10 BLAINE SECURITY :20983 07/10/90 9107 06/22/90 6.25 6.2=:
ACCOUNT NUMBER- 250-4::51--160038 AMT- 6.25 DESC-BLAINE SECURITY/KEYS COPIED
VENDOR TOTAL 6.25 6.25
80 BOYER FORD TRUCKS 30984 07/10/90 844970 06/07/90 28.12 38.12
ACCOUNT NUMBER- 100-4260-123000 ANT- 38.12 DESC-BOYER TRUCK PARTS/TUBING
VENDOR TOTAL 38.12 38.12
55 DONALD BRAGER 30985 07/10/90 07/10/90 168.17 168.17
ACCOUNT NUMBER- 100-4150--363000 ANT- 188.17 DESC-DON BRACER/MILEAGE & LUNCHES
VENDOR TOTAL 180.17 108.17
88 BRIGHTON EXCAVATING Cx :0986 07/10/90 07/10/90 220.00 220.00
ACCOUNT NUMBER- 100-4360-121000 AMT- 220.00 DESC-BRIGHTON EXCAVATIH /28 YARDS
VENDOR TOTAL 220.00 220.00
30 L SON EQUIPMENT COM* 30987 07/10/90 169212 06/21/90 51.50 51.50
GE 5 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO "ODOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4260-123000 AMT- 51.50 DESC-CARLSON EOUIF'/SCREWS
30987 07/10/90 169171 06/22/90 375.00 375.00
ACCOUNT NUMBER- 730.4121.511000 ANr- 375.00 DESC--CARLSON EQUIP/EQUIP RENAL
VENDOR TOTAL 426.50 426.50
000 COAST TO COAST =40988 07/10/90 3441 06/27/90 4.25 4.25
ACCOUNT NUMBER- 100-4190-114000 ANT- 4.25 DESC-COAST TO COAST/S HOOKS
30988 07/10/90 3<392 06/21/90 2.70 2.70
ACCOUNT NUMBER- 100-4260-122000 AMT-- 2.70 DESC-COAST TO COAST/SUPPLIES
30988 07/10/90 3232 06/05/90 .60 .60
ACCOUNT NUMBER- 100-4260-122000 AMT- .60 DESC-COAST TO COAST/SCREWS
30988 07/10/90 3391 06/21/90 .75 .75
ACCOUNT NUMBER- 100-4360-121000 AMT- .75 DESC-COAST TO COAST/TACKS
30938 07/10/90 3455 06/29/90 21.05 21.05
ACCOUNT NUMBER- 700-4121-121000 AMT- 21.05 DESC-COAST TO COAST/SUPPLIES
30968 07/10/90 3434 06/27/90 _ _ .7` 3375
ACCOUNT NUMBER- 100-4360-121000 AMT- 33.75 DESC-COAST TO COAST/PAINT SUPPLIES
30988 07/10/90 3446 06/23/90 10.49 10.49
ACCOUNT NUMBER- 100.4360-121000 AMT- 10.49 DESC-COAST TO COAST/PLASTIC PAIL
30988 07/10/90 3238 06/18/90 1,.23 1.23
ACCOUNT NUMBER- 700-4121-160000 AMT - 1.2? DESC-CO(4ST' TO CAOST/SUP'P'LIES
30988 07/10/90 2644 05/18/90 .90 .90
ACCOUNT NUMBER- 100-4260-122000 ANT- .90 DESC-'COAST 10 COAS;/BOLTS
VENDOR TOTAL 75.72 75.72
L MMISSIONER OF TRANS* 30990 07/10/90 85027 06/18/90 5.00 5.00
ACCOUNT NUMBER- 100-4180-210000 ANT- 5.00 DESC-COMM OF TR ANSP1/ST AID MANUAL
30990 07/10/90 85849 06/18/90 5.00 5.00
ACCOUNT NUMBER- 100-4180-210000 ANT- 5.00 DESC--CC'MM OF TRANSP'T/MANUAL, UPDATE
VENDOR TOTAL 10.00 10.00
322 COMMUNICATIONS CENTER 30991 07/10/90 084105 06/22/90 28.00 28.00
ACCOUNT NUMBER- 100-4200-513000 AMT- 28.00 DESC-COMM CENTER/PARTS LABOR REP
VENDOR TOTAL 28.00 28.00
575 CONTRACT CLEANING SPE* 30992 07/10/90 07/10/90 560-00 960.00
ACCOUNT NUMBER- 100-4190-351000 AMT- 560.00 DESC-CONTRACT CLEANING/JUNE SERVICE
VENDOR TOTAL 560.00 560.00
95 COPY DUPLICATING PROD 30993 07/10/90 1218096 06/19/90 154.00 154.00
ACCOUNT NUMBER- 100-4190-112000 AMT-• 154.00 DESC-COPY DUPLICATING PROD/PAPER
VENDOR TOTAL 154.00 154.00
)30 CROWN AUTO STORES 30994 07/10/90 920949 06/20/90 17.95 17.95
ACCOUNT NUMBER- 100-4260-122000 ANT- 17.95 DESC-CROWN AUTO/PARTS
30994 07/10/90 920942 06/19/90 13.99 13.99
ACCOUNT NUMBER- 100-4260-122000 AMT- 13.99 DESC-CROWN AUTO/PARTS
30994 07/10/90 920941 06/19/90 11.99 11.99
AUNT NUMBER- 100-4260•-122000 ANT- 11.99 DISC-CROWN AUTO/PARTS
VENDOR TOTAL 4`3.93
GE 6 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
"MIMI CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO IIIPOR NAME NUMBER DATE INVOICE NMBR FATE AMOUNT AMOUNT AMOUNT
700 CY'S MENS WEAR 30995 07/10/90 45091 06/22/90 69.15 69.15
ACCOUNT NUMBER- 100-4200-240000 AMT-- 69.15 DF:SC--CY'S UNIFORMS/UNIFORMS
30995 07/10/10 45043 06/07/90 10•3.40 103.40
ACCOUNT NUMBER- 100-4200-240000 AMT- 103.40 DESC-CY'S UNIFORMS/RAIN GEAR
.;09 5. 07 0/� 'r90 44991 / c: 90 4'-3 5 49.95
95
-_L 9.E a(I �1V( 4 46 ���/7V -- .7�1 1
ACCOUNT NUMBER- 100-4200-240000 AMT- 43:3.95 DESC-CY`'S UNIFORMS/JACKET
VENDOR TOTAL 216.50 216.50
700 DAVIES WATER ECUIPMEN•x 30996 07/10/90 6217 06/20/90 229.5... 229.53D
ACCOUNT NUMBER- 730-4121-910000 AMT- 229.,533 :BSC-••DAVIES WATER EUUIF'/COUPLINGS
VENDOR TOTAL 229 5'3' 229.53
)20 ERICKSON'S NEWMARKET 30997 07/10/90 21 06/28/90 32.90 D2.90
ACCOUNT NUMBER- 100-4950-363000 ANT- 32.90 DESC-NEWMARKET/BOX LUNCHES
VENDOR TOTAL 32.90 32.90
925 FEDORS MARKET 3D0998 07/10/90 06/12/90 43.25 43.25
ACCOUNT NUMBER- 100- 4190-114000 AMT- A2.:5 :o 'L- -r';::):ioRC/oRoCER i ES
30992 07/10/90 06/12/90 20.34 20.34
ACCOUNT NUMBER- 100-4260-160000 AMT- 20.04 L'ESC-FEDOR'•S MARKET/OkOCERI :S
VENDOR TOTAL 633.5' 63.57
100 41i-RITE CONTROLS 1Nx 90999 07/10/90 141520 06/21/90 42.25 42.25
A NT NUMBER- 700-4121-160000 AMT- 42.25 DESC-FEEDHRI:T E/IRON VIALS
00999 07/10/90 1406433 06/12/90 1354.14 195+4.14
ACCOUNT NUMBER- 700-4121-160000 AMT- 1354.14 DESC-FEED-RITE/CHEMICALS
909999 07/10/90 140742 06/133/90 335.4.56 9354.56
ACCOUNT NUMBER- 255-4121-121000 AMT- 354.56 D. C-FEE B•-FiTE(C Gi - -i 2.r4U. F f4.E
30999 07/10/90 141417 06/19/90 92.42 92.42
ACCOUNT NUMBER- 700-4121-160000 AMT - 92.42 DESC-FEED-RITE/CHEMICALS
VENDOR TOTAL 1849.337 1843.37
1331 FAIRCON SERVICE 31000 07/10/90 5-1072 06/26/90 55.00 55.00
ACCOUNT NUMBER- 100-4190-511000 AMT- 55.00 DESC-FAIRCON SERVICE/REPAIR A/C
VENDOR TOTAL 5:5.00 55.00
00 4 X 4 SERVICE 31001 07/10/90 98292 06/07/90 17.50 17.50
ACCOUNT NUMBER- 100-4260-512000 AMT- 17.50 DESC-4 X 4/ALIGNMENT
VENDOR TOTAL 17.50 17.50.
388 FRICKE F. SONS SOD, INx 31002 07/10/90 06/26/90 633.00 6D.00
ACCOUNT NUMBER- 100--4360-121000 AMT- 63.00 DISC-FRICKE & SONS SOD/90 YARDS
VENDOR TOTAL 63.00 63.00
)40 G E CAPITAL CORPORATIx 331003 07/10/90 04515327 06/17/90 300„97 300.97
ACCOUNT NUMBER- 100-4190-310000 AMT- 300.97 DI=SC-G E CORE'/MONTHLY LEASE
VENDOR TOTAL 300.97 3300.97
'55 111/GRAINGER INC 81004 07/10/90 497--899963:-7 06/13/90 75.65 75.65
CE 7 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO ODOR NAME NUMBER DATE INVOICE NNBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 700-4121-160000 ANT- 75.65 DESC-W W ORAINGE:R/PARTSS
VENDOR TOTAL 75.65 75.65
600 HOLDEN BUSINESS FOR 13x 31005 07/1.0/90 229854 06/26/90 274.92 274.92
ACCOUNT NUMBER- 100-4350.•-160000 ANT- 274.92 DESC-HOLDEN BUSINESS FORMS/CTNS F M
VENDOR TOTAL 274.92 27
4.9?2
930 C W HOULE INC 31006 07/10/90 25.77 06/26/90 910.22 910.2'
ACCOUNT NUMBER- 730-4121-910000 ANT- 910.22 DESC--C W HOULE/RENTAL FOR SEWER REP
VENDOR TOTAL. 910.22 910.22
100 MICHELLE HREN 31007 07/10/90 07/10/90 12.10 12.10
ACCOUNT NUMBER- 100-4190-380000 ANT- 12.10 DESC-MICHELLE HREN/MILEAGE
VENDOR TOTAL 12.10 12.10
760 JOHNSON READY--MIX 31008 07/10/90 07/10/90 362.00 362.O()
ACCOUNT NUMBER- 100••-4360-121000 AN1- 159.50 DESC--JOHNSON F: A)rY-MIX/CONCRETE
ACCOUNT NUMBER- 100-4360-121000 AMT- 202.50 DESC-JOHNSON READY MIX/COtNCR'ErE
VENDOR TOTAL :62.00 '36_::00
2 5 �- f �1,09.E i 06/21/90 2 2 24.92
4/�: 3031 h MA't'41 31009 07/109 �''J At�� i.:',r�:.? •1.9"
rCC :UdT NUMBER- 250-4L51-160029 ANT- 24.92 DE3C-K-MAPT/ELECTRIC;aL CCPT =•94;•:'-:�9
_Y
VENDOR TOTAL 24.92 24.9:
245 •T 01010 07/10/90 07/10/90 14736.25 1.47c6.2
ACUtUNT NUMBER- 100--4120-050000 AMT- 53.05 DESC-LMCIT/WORKER'S COMP INS
ACCOUNT NUMBER- 100-4130-050000 AMT- 324.20 DESC••-LNCIT/WORKER'S COMP INS
ACCOUNT NUMBER- 100-4150-050000 ANT- 56.00 DESC-LMCIT/WORKERS COMP INS
ACCOUNT NUMBER- 100-4180-050000 ANT- 990.51 PESC-EMCIT/WORKER'S COMP TNS
ACCOUNT NUMBER- 100-4190-050000 AMT-- 16.21 DESC -LIMIT/WORKER'S COMF INS
ACCOUNT NUMBER- 100-4200-050000 ANT- 6783.99 DESC- LMCIT/WORKER'S COMP INS
ACCOUNT NUMBER- 100-42.0-050000 ANT- 16.21 DESC-LMCIT/WORKER'S COMP IDES
ACCOUNT NUMBER- 100-4240-050000 ANT- 57.47 DESC-LNCIT/WORKER'S COMP INS
ACCOUNT NUMBER- 100-4:60-050000 . ANT- 241.67 DESC•-LNCIT/WORKER'S COMP INS •
ACCOUNT NUMBER- 100-4270-050000 AMT- 1943.71 DESC-•LMCIT/WORKER'S COMP INS
ACCOUNT NUMBER- 100 4350-050000 ANT- 854.70 DESC-LMCIT/WORKER'S COMP INS
ACCOUNT NUMBER- 100--4:360-050000 AMT- 692.60 _DESC-LMCIT/WORKER 'S COMP INS
ACCOUNT NUMBER- 250-4351-050000 AMT- 17.69 DESC-LMCIT/WORKER 'S COME' INS
ACCOUNT NUMBER- 250-4352-050000 ANT- 2.95 DESC-LMCIT/WORKERS COMP INS
ACCOUNT NUMBER- 250-4353-050000 ANT- 4.42 DESC-LMCIT/WORKER'S COME- INS
ACCOUNT NUMBER- 250-4354•040000 ANT- 17.69 DESC-LMCIT/WORKER'S COMP INS
ACCOUNT NUMBER- 270-4120-050000 ANT- 97.26 DESC-LMCIT/WORKER'S COMA= INS
ACCOUNT NUMBER- 275-4451-050000 ANT- 73.68 DESC--LMCIT/WORKER'S COMP INS
ACCOUNT NUMBER- 700-4120-050000 ANT-- 475.98 DESC-LMCIT/WORKER'S COMP INS
ACCOUNT NUMBER-- 700-4121-050000 ANT- 456.82 DESC-LMCIT/WORKERS COMP INS
ACCOUNT NUMBER- 730-4120-050000 AMT- 442.09 DESC--LMCI'T/WOE KLR''S CLfl ii J.z
ACCOUNT NUMBER- 730-4121-050000 ANT-- 1712. :5 7'w SC--LMCIT/WORKER'S COMP INS
VENDOR TOTAL 14736.25 14736.25
360 4111ERT BUILDING CENTx 31013 07/10/90 79419 05/25/90 19.99 19.99
!GE 8 ACCOUNTS PAYABLE CHECK REGISTER
,-C10-01 MOUNDS VIEW
:ND0R CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO •DOR NAME NUMBER DATE INVOICE NNBR BATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4360-121000 ANT- 19.99 BEST-LAMPERT/CEDAR CEDAR POST
31013 07/10/90 903168 05/31/90 81,49 8.49
ACCOUNT NUMBER- 100-•4360-121000 ANT- 8.49 DE.T--LAN€NERT/4X4-12
VENDOR TOTAL 23.48 28.48
1790 LAYNE MINNESOTA COMPAx 31014 07/10/90 17260 06/19/90 750.00 750.00
ACCOUNT NUMBER- 700-4122-515000 ANT- 750.00 DESC-LAYNE €N1:SIN/WELL 146 BOWL REPAIR
VENDOR TOTAL 750.00 750.00
870 LEAGUE OF MINNESOTA Cx 31015 07/10/90 07/10/90 6212,00 6212.00
ACCOUNT NUMBER- 100-4190-361000 AMT- 6212.00 DESC--LMC/ME€MBERSHIP DUES
VENDOR TOTAL 6212.00 6212.00
000 LORENZ BUS SERVICE, Ix 31016 07/10/90 90196 06/1:1/90 592.00 592.00
ACCOUNT NUMBER- 250-•4352-160107 ANT- 592.00 DESC-LORENZ BUS SERVICE/DULUTH TRIP
VENDOR TOTAL 592.00 592.00
00 M R P A 31017 07/10/90 0374 06/014/90 1600.00 1600.00
ACCOUNT NUMBER- 250-4352-160119 AMT- 1100.0 : 131 ,x-MfFA/MEN' i SOFTBALL ST/PEtG
ACCOUNT NUMBER- 250- 4:152-160120 AMT- 200.00 DE iC--!" R''A/WONT N S SOF' BALL EST/PEG
ACCOUNT NUMBEF••- 250-4352-160125 ANT- 300.00 LLJC_ 4 - lCE1; 35 SOFTBALL a firs:
Er
31017 07/10/90 06602 06/02/90 18.00 18.00
ACCOUNT NUMBER- 250-4352-160128 AMY- 18.00 DEC-MRP'A/8 TN HIGH BOYS-SOFEEiA!L
VENDOR TOTAL 1618.00 1618.00
•
320 MTI DISTRIBUTING CO 31018 07/10/90 125695 06/13/90 89.95 89.95
ACCOUNT NUMBER- 100-4360- 121000 ANT- 89.95 I!ESC-MTI DIST/TURF SPRINKLER
VENDOR TOTAL 89.95 89.95
330 MAC QUEEN EQUIPMENT Ix 31019 07/10/90 5143 03/26/90 3539.00 3539.00
ACCOUNT NUMBER- 100-4270-703000 ANT- 3539.00 DESC-€IACQUEEN EQU1'P/5/ RET-SWEEPER
VENDOR TOTAL 5:5::9.00 3559.00
185 MERMAID BOWLING LANES 81020 07/10/90 07/10/90 217.50 217.50
ACCOUNT NUMBER- 250-4351-160028 ANT- 217.50 DESC•-ME;R€NAID BOWLING LANES/BOWLING
VENDOR TOTAL 217.50 217.50
415 MICROFACS, INC. 91021 07/10/90 3797 06/21/90 49.45 49.45
ACCOUNT NUMBER- 100-4190-114000 ANT- 49.45 DESC-MICROFACS, INC/1 CASE PAPER
VENDOR TOTAL 49.45 49.45.
442 MIDWEST ASPHALT CORPO:4 31022 07/10/90 020569 06/22/90 851.23 351.23
ACCOUNT NUMBER- 730- 4121.910000 ANT- 351..25 DESC-MIDWEST ASPHALT/MATERIALS
31022 07/10/90 020521 06/15/90 49.07 49.07
ACCOUNT NUMBER- 100-4270-124000 ANT- 49.07 DESC-MIDWEST ASPHALT/MAT'ERTALS
VENDOR TOTAL 400.30 400.30
850 MINNESOTA CELLULAR TEx 31023 07/10/90 02454056 06/19/90 4.95 4.95
AUNT NUMBER- 100-4200- 310000 AMT- 4.95 DESC-CE€...LULAR ONE/MONTHLY CHARGE
31023 07/10/90 02450864 06/19/90 62.55 62.55
3E 9 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
SIO •DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4270-160000 AMT- 62.55 DESC-CELLULAR ONE/MONTHLY CHANUES
VENDOR TOTAL 67.50 67.50
175 MN DEPARTMENT OF PUBLx 31024 07/10/90 9002333 06/25/90 270.00 270.00
ACCOUNT NUMBER- 100-4200 310000 ANT- 270.00 DESC-MN DEPT OF PUBLIC Sr FE7'Y/WRKST
31024 07/10/90 9002332 06/25/90 150.00 150.00
ACCOUNT NUMBER- 100-4200-310000 ANT- 1.0.00 DESC-MN DEPT OF PUBLIC SAGETY/ `HONE
VENDOR TOTAL 420.00 420.00
725 BRUCE MOORE 31025 07/10/90 07/10/90 1230.00 3.230.00
ACCOUNT NUMBER- 250-4351-020010 ANT- 1230.00 DESO-BRUCE MOORE/BASKETBALL CLINIC
VENDOR TOTAL 1230.00 1230.00
)00 CITY OF MOUNDS VIEW L1026 07/10/90 07/10/90 2.93 2. .
ACCOUNT NUMBER- 700-4121-901000 ANI- 2.93 DESC-C OF ML'/7390 GREENWOOD
VENDOR TOTAL 2.93 2.93
210 CITY OF NEW BRIGHTON ::1027 07/10/90 07/10/90 277.25 277.25
ACCOUNT NUMBER- 250-3500-351031 ANT- :30.00 DESC-C OF NB/MWTA JR TENNIS REG
ACCOUNT NUMBER- 250-4351-160003 ANT- 247.25 DESC-C OF NBIIRONDALE. nJP,LL 1 -0111
VENDOR TOTAL 27 7.25 277.25
00 NORTHERN HERN STAT ES POWER:A 31028 07/10!90 07/10/90 11.29. 11.29
AUNT NUMBER- 255-4121-321000 ANT-
IIP
MT- 11.29 DESC-N3('/78 r0 PLEASANT VIEW DR
VENDOR TOTAL 11.29 11.29
00 NORTHSTAR AUTOMOTIVE 31029 07/10/90 2-138470 05/25/90 14.42 14.40
ACCOUNT NUMBER- 700-4121-122000 ANT- 14.48 DESC-NORTHSTAR AUTO/FUEL PUMP & T110
31029 07/10/90 2-120766 03/27/90 21.90 21.98
ACCOUNT NUMBER- 100-4260 -122000 ANT- 21.98 DESC-NORi tHSTAR AUTO/(!WIRE & CABLE
VENDOR TOTAL 36.46 36.46
55 PERSONNEL DECISIONS, x :31030 07/10/90 06/19/90 290.00 290.00
ACCOUNT NUMBER- 100-4120-303000 AMT-- 290.00 DESC -PERSONNEL SONNEL DECISIONS/4 JOB EVAL
VENDOR TOTAL 290.00 290.00
125 RADIO SHACK :31031 07/10/90 012292 06/26/90 49.10 49.10. .
ACCOUNT NUMBER- 100-4350-020000 AMT- 49.10 DESC -RADIO SHACK/CASSETTE
VENDOR TOTAL 49.10 49.10
i60 TIMOTHY RAMACHER 31032 07/10/90 07/10/90 17.00 17.00
ACCOUNT NUMBER- 100-4200-513000 ANT- 17.00 DESC--TIMOTHY RAMACHER/LIC PLATES
VENDOR TOTAL 17.00 17.00
'60 RAMSEY COUNTY PTAC 31033 07/10/90 230 06/28/90 381.80 :381.80
ACCOUNT NUMBER- 100-4200•-36'3000 ANT- 331.80 DESC-RAMSEY CO PT>:'AC/HAZIIAT TRAINING
VENDOR TOTAL :381.30 381.80
160 r t SEY COUNTY TREASURx 31034 0//10/90 D 04003 06/30/90 6078.50 6098.50
AtNT NUMBER- 100-4200-310000 AM'f-• 6098.50 DESC-RAMSEY CO/RADIO SERVICE-2ND or
GE 10 ACCOUNTS PAYABLE CHECK REGISTER
-C10--01 MOUNDS VIEW
NDO ' CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO WDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
VENDOR TOTAL 6098.50 6098.50
950 PAM ROSE 31035 07/10/90 062590 06/25/90 78.00 78.00
ACCOUNT NUMBER- 100-4100-00000 ANT- 78.00 1IESC-PAMELA ROSE/06•-25-90 MINUTES
31035 07/10/90 062090 06/20/90 75.00 76.00
ACCOUNT NUMBER- 100-4110-020000 AMT- 78.00 DEEC-PAM ROSE/06-20-90 MINUTES
31035 07/10/90 061190 06/11/90 78.00 70.00
ACCOUNT NUMB .:R-- 100-4100-020000 ANT- 78.00 DESC-PAMELA ROSE/06-11-90 MINUTES
VENDOR TOTAL 234.00 234.00
400 MARY SAARION 31036 07/10/90 07/10/90 9.31 9.31
ACCOUNT NUMBER- 250-4352-160107 AMT- 9.31 DESC-MARY SAARION/GADABOUT LUNCH
VENDOR TOTAL 9.31 9.31
650 ST PAUL BOOK & STATIOx 31037 07/10/90 006495 05/22/90 _ .38 3. 38
ACCOUNT NUMBER- 250-4351-160011 ANT- 3.3e BESC-ST PAUL BOOR & S T 1TIONERY/STKR
VENDOR TOTAL 3.38 ,. .38
0�} CORNERS ACE .i 1 -.S t'7! S/:r 59 7257 ^i. ,,1r 9 55 i.- t•5
{? 7 �-��sil{t�:1R?c� .a0 � ,: . :.� "J :�.: �._�. :,��, 3.� _ _ ._. ._...�._
ACCOUNT NUMBER- 730'4121-122000 AMT-• 35.5:5 VENDOR [SC--7CORNER} HDWR/T OOL BOX
VENDOR IO!AL D5.55 35,55
225 SHORT ELLIOTT & HENDRx 881039 07/10/90 769�7 06/19/90 60.95 60.95
F*UNT NUMBER- 420-4121-303000 AMT- 60.95 DE SC-SEH/S.W.M.P. SURFACE WTR MONT
31039 07/10/90 7696 06/19/90 38.4.19 384.19
ACCOUNT NUMBER- 420-4121-=01000 ANT- :384.19 DESC-S .H/LO LK RD STORMWATER TRTMT
VENDOR TOTAL 445.14 4445.14
615
Sa ii {S LRUG STORES 31040 07/10/70 59269 06/21/90
Ui: a /90 2i .35 21.0G
ACCOUNT NUMBER- 100•-4200-160000 AMT- 21.35 DESC-SNYDER•`S/FILM
31040 07/10/90 59273 06/28/90 1.32 1.32
ACCOUNT NUMBER- 100-4350-390000 ANT- 1.32 DESC-SNYDER•'S/FILM PROCESSING
31040 07/10/90 59272 06/27/90 5. 37 5.37
ACCOUNT NUMBER- 250--4353-160205 ANT- 5. 37 DE SC-SNYDERS/FILM PROCESSING
31040 07/10/90 59267 06/20/90 39.98 89.92
ACCOUNT NUMBER- 100-4200-160000 ANT- 89.98 DESC-SNYDER'"S/FILIh
31040 07/10/90 59265 06/20/90 7.69 7.69
ACCOUNT NUMBER- 100-4200-160000 AMT- 7.69 DI=SC-•SNYDER'S/FILM PROCESSING
VENDOR TOTAL 75.71 75.71
795 SOLIDIFICATION, INC. 31041 07/10/90 005842 06/19/90 310.00 810.00
ACCOUNT NUMBER- 730-4121-910000 ANT- 310.00 VESC-SOLIDIFICATION/TELEVISEI' LINE
VENDOR TOTAL 310.00 310.00
,200 CITY OF SPRING LAKE Px 31042 07/10/90 07/10/90 347.75 347.75
ACCOUNT NUMBER- 780-4121-904000 AMT- 347.75 DESC-C OF SLP/UTILITY BILLING
VENDOR TOTAL 347.75 347.75
300NG LAKE PARK LUMR,< 31043 07/10/90 009720 06/16/90 13.20 13.20
A . JNT NUMBER- 700-4121-121000 ANT- 16.20 DESC-SPR LK PK LBR/LBR•-•BINS WELL #2
IE 11 ACCOUNTS PAYABLE CHECK REGISTER
•C10-01 MOUNDS VIEW
IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
iO •IOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
31043 07/10/90 008308 06/07/90 12.00 12.00
ACCOUNT NUMBER- 100-4360-•121000 AMT- 12.00 L SC-SPR LK FK LBR/2X2--RL 4f2 & BTR
:1043 07/10/90 O09293 06/16/90 28.50 2850
ACCOUNT NUMBER- 100-4360-121000 AMT- 28.50 DESC-SPR L!: PK LIB/1X2--12" STAKES
31043 07/10/90 009805 06/19/90 84.50 34.50
ACCOUNT NUMBER- 100-4360-121000 ANT- 34.50 DESC-SPR LK PK LBR/2X4-RL & STAKES
VENDOR TOTAL 88.20 la "
`50 STAR TRIBUNE 31044 07/10/90 07/10/90 42.00 42.00
ACCOUNT NUMBER- 250-4853-160213 AMT-- 42.00 DESC"-STAR TRIBUNE/ADS
81044 07/10/90 07/10/90 46.20 46.20
ACCOUNT NUMBER- 250-4353-160213 AMT-- 46.20 DESC-STAR TRIBUNE/ADS
VENDOR TOTAL 38.20 88.20
,00 STATE OF MINNESOTA :31045 07/10/90 0490 09676 05/31/90 44.40 445.440
ACCOUNT NUMBER- 100-4190-808000 ANT- 445.40 DESC-ST OF MN MICROGRAPHICS UNIT
310445 07/10/90 0490 09.97 04/30/90 684.85 684.85
ACCOUNT NUMBER- 100-4190-303000 AMT- 634.65 DESC-ST OF MN MICROGRAPHIC UNIT
VENDOR TOTAL 1180.25 1 ;:30.2!:
00 DON STREICHER GUNS 31046 07/10/90 M 72031 07/10/90 21.00 21..00
ACCOUNT NUMBER- 100-4200-363000 AMT- 21.00 DESC--STREICHER S/.A€ MO
81046 07/10/90 10646.1 06/15/90 48.40. 4.3.40
Ar I!1NT NUMBER- 100-4200-704000 ANT- 48.4.0 DE iC•-STREICH R`'S/MAPLIGHT
81046 07/10/90 10620.1 06/15/90 99.00 99.00
ACCOUNT NUMBER- 100-4200-704000 ANT- 99.00 DESC-S T REICHER''S/SP'EAKE'R
VENDOR TOTAL 168.40 168.40
50 SUPERAMERICA 31047 07/10/90 05/06/90 94.80
4.80 9%00
ACCOUNT NUMBER- 100-4200-170000 ANT- 94.80 DESC-SUFERAMERICA/FUEL CHARGES
VENDOR TOTAL 94.80 94.80
50 TAMS-WITMARK MUSIC LI* 81048 07/10/90 J48742 06/15/90 55.50 55.50
ACCOUNT NUMBER- 250-48.3-16021' . ANT- 55.50 DESC-TAMS•-WITMARK MUSIC LIBRARY
VENDOR TOTAL 55.50 55.50
60 MARY TATAREK . 31045 07/10/90 07/10/90 8.60 8.60
ACCOUNT NUMBER- 50-3500-851029 ANT- 5.00 DESC-MARY TATAREK/REFUND
ACCOUNT NUMBER- 100.4150-368000 ANT- 3.60 DESC-MARY TATAREK/TN BLDG MILEAGE
VENDOR TOTAL 8.60 8.60
00 UNITOG RENTALS SYSTEM 31050 07/10/90 2832740629 06/29/90 88.06 38.06
ACCOUNT NUMBER- 780-4121 -240000 ANT- 88.06 DESC-UNITOG/UNIFORM RENTAL
51050 07/10/90 2832740622 06/22/90 112.86 112.86
ACCOUNT NUMBER- 700-4121-240000 ANT- 11:.86 DESC--UNITOG/UNIFORM RENTAL
VENDOR TOTAL 200.92 200.92
00 VAN - 0 - LITE 81051 07/10/90 00646710 06/20/90 94.99 94.99
ACONT NUMBER- 700-4121-121000 AMT- 94.99 DESC-VAN 0 LITE/REF' OUTSIDE LIGHT
VENDOR TOTAL 94.99 94,99
GE 12 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
000 VIKING ELECTRIC 31052 07/10/90 418856 06/15/90 2.22 2.22
ACCOUNT NUMBER- 100-4260-122)00 ANT- 2.22 IiESC-VIKING EL EC/IN-LINE FUSE
31052 07/10/90 423605 06/20/90 26.78 26.78
ACCOUNT NUMBER- 100-4260-122000 ANT- 26.78 DESC-VIKING ELEC/PULLBOX e SUREBOND
c2 2.81 21.54
5
't10..�z 07� lOr 90 4".,ox_� 06/20/90 cl._�4 21.54
ACCOUNT NUMBER- 100-4260-122000 ANT- 21.54 DESC-VHG ELEC/P ARTS
31052 07/10/90 413150 06/13/90 6.61 6.61
ACCOUNT NUMBER- 700-4121-121000 AMT- 6.61 B'ESC--'e IK.T.'NO ELEC/PHOTOCEL
VENDOR IOIAL 5/.15 57.15
000 VOTO TAUTGES & RED 'A T x -31053 07/10/90 07/10/90 14222.00 14222.00
ACCOUNT NUMBER- 100-4150-303000 AMT- 7387.20 DESC-VTR/ANNUAL AUDIT
ACCOUNT NUMBER- 100-4150-90:000 AMT- 335.00 IiESC VTR/OFOA CERT OF AC;HT IN FIN
ACCOUNT NUMBER- 100-4150-303000 ANT- 751.00 DESC--VTR/LEGAL CONI"'LIAHCE AUDIT-Sr
ACCOUNT NUMBER- 700-4120- ,03000 ANT- 2844.40 DE:SC-V T R/rANNIUAL AUDIT
ACCOUNT NUMBER- 730-41.20--=0000 AMT_. 2844.40 IiESC-VTR/ANNUAL AUDIT'
VENDOR TOTAL 1.4222„00 14222.00
550 WALL STREET JOURNAL 310 +4 07/10'90 07/10/90 1.29.00 129.00
C",� NUMBER- O .411 5 �--2• 0 AM •�, 0 t� , e�l�,' C! - BT
ACCOUNT 1 0 ra�_•0 .10,:00 ��T- ].L9.0.. Iif:�C-;�r-��.; ST ,ItJIFi ��.�/1.--�Yh :.II:�S ,..��N
VENDOR TOTAL 129.00
• GRAND TOTAL 79299.68 79299.68
•
GE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C10-02 MOUNDS VIEW
NDORAlk CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO WDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
301 MINNESOTA TRUCKING Asx 30300 06/20/90 06/20/90 45.00 45.00
ACCOUNT NUMBER- 100-4260-363000 ANT- 45.00 DESC-MN TRUCKING A SOC/SCHMIDLIN
VENDOR TOTAL 43.00 45.00
300 U S POSTMASTER 3101 06/21/90 06/21/90 250.00 '50.00
ACCOUNT NUMBER- 700-4120-330000 AMT- 350.00 DESC-U S POS T MASTER/MT'R READING ORB
VENDOR TOTAL 350.00 30.00
055 0 F 0 A 30302 06/21/90 06/21/90 125.00 125.00
ACCOUNT NUMBER- 100- 4150-303000 ANT- 125.00 DE3C-GFOA/ADPL F-EE-BUDGET AWARD
30303 06/21/90 06/21/90 315.00 315.00
ACCOUNT NUMBER- 100•-4'1.50-300000 AMT- 315.00 DESC--GF OA/CERT OF ACHIE.VEMNT FEE
VENDOR TOTAL 440.00 440.00
:00 INDEPENDENT SCHOOL DIx 30304 06/25/90 06/25/90 90.00 90.00
ACCOUNT NUMBER- 100-4350-163000 ANT- 90.00 DESC-UND SCH 01ST N621/SA);CIO i•-WP
VENDOR TOTAL 90.00 90.00
875 MN CHIEF OF POLICE ASx 30305 06/26/90 06/26/90 1.00.00 100.0=:
ACCOUNT NUMBER- 100--4120-•:361000 ANT- 100.00 D!E;C-•MF:.a RA/DUES
VENDORTOTAL 100.00 100.00
305 MN DEPT OF PUBLIC SAF* 0006 06/27/90 06/27/90 433,06 433.0D
/D
UN!T NUMBER- 100-4200--17 0000 AMT- 219.12 DESC--MN DEPT PUBLIC SAFE T Y/PERM uT"
UNT NUMBER- 100- 4260-170000 ANT- 131.97 DESO-MN DEPT PUBLIC SAFETY/PERMIT
ACCOUNT NUMBER- 730-4121-170000 AIT- 131.97 PESO-MN DEPT PUBLIC SAPE.TY/PERMIT
VE NIOR TOTAL 483.06 183.06
100 LILLIPUTr MINI -GOLF 20307 C6/27/70 06/27/90 209.00 200.0:tfi.n '
ACCOUNT NUMBER- 250-4351-160028 AMT- 209.00 DESC-LILLIPUTT NIN--GOLF/YTH OUTING
VENDOR TOTAL 209.00 209.00
900 PUB EMPLOYEES RETIREMx 30308 06/29/90 06/29/90 4285.24 4285.24
ACCOUNT NUMBER- 100-4120-033000 AMT-- 44.58 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-•4130-033000 AMT- 75.96 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4150-039000 ANT- 146.58 im.SC-PERA/t-'EN5IONS
ACCOUNT NUMBER- 100-4180-083000 AMT- 48.23 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4190-033000 AMT- 30.11 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4200-•033000 AMT- 61.84 DESC--PERA/PENSION`
ACCOUNT NUMBER- 100-4200-034000 AIYT•- 2546.64 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100- 4230-034000 ANT- 73.06 DESC-PERA/F'ENIONS
ACCOUNT NUMBER- 100-4240-033000 AMT- 12.72 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4260-033000 ANT- 93.93 DESC-F'ERA/PENSIONS
ACCOUNT NUMBER- 100-4270-033000 ANT- 192.4- DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4350-033000 ANT- 170.49 DESC--PERA/PENSIONS
ACCOUNT NUMBER- 100-4360-03,000 ANT- 161.80 DESC-PERA/PENSIONS
ACCUUNT NUMBER- 270-41.20-053000 AMT- 21.77 DESC-P'ERA/PENSIONS
ACCOUNT NUMBER- 275-4451-033000 ANT- 225.80 DESC-PERA/PEN'SIONS
/11001 NUMBER- 700-4120-0-42000 ANT- 47.21 Di SC-PERA/PENSIONS
A_ UNI NUMBER- 700-4120-083000 AMT- 86.19 DESC-PERA/PENSIONS'
AGE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
='-C10-02 MOUNDS VIEW
=NDOr - CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO NDOR NAME NUMBER DATE INVOICE NMDR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 700--4121-033000 ANT- 165.47 DESC--PERU'ENSIONS
ACCOUNT NUMBER-- 7:.0-4120-032000 ANT-- 47.21 DESC-FEi A/PENSIIONS
ACCOUNT NUMBER- 730 -4120-032000 AMT- 71.85 DESC- 'ER'?/FT.H3IONS
ACCOUNT NUMBER- 730-4121-033000 ANT- 156.55 DE'SC-F'ER A/PENSIONS
VENDCR IOTAL 4285.24 4285.21
36_46 FIRSTAR NEW BRIGHTON x 30309 06/29/90 06/29/90 77518.10 :7518.7('
ACCOUNT NUMBER- 100-4120-010000 ANT- 3164x20 DESC- FIRSTAR/GROSS 6-29--90
ACCOUNT NUMBER- 100-4130-010000 AMT- 1695.57 DESC--FII=;STAR/GROSS 6--29--90
ACCOUNT NUMBER- 100'-•4150-010000 ANT-- 2271.90 D :.SC -FIRS T AR/GROSS 6-29-90
ACCOUNT NUMBER- 100--4180-010000 ANT- 2463.61 DESC-••FIRSTAR/GROSS 6-29 -90
ACCOUNT NUMBER- 100-4190-010000 AMT- 672.00 BESC'•-FIRS •AR/OROS 6-29-90
ACCOUNT NUMBER- 100-4190-020000 ANT- 812.50 DE SC-FI :STAR/6ROS3 6 -29- 90
ACCOUNT NUMBER- 100-'-4200-010000 AmT- UESC- i;::STAR/CROSS 6-29-50
ACCOUNT NUMBER- 100-4200-011000 ANT - 534.66 DESC-FIRSTAR/GROSS 6-29-90
ACCOUNT NUMBER- 100-4200.020000 ANT- 416.72 1=-1-IRS-MR/GROSS 6 -29-90
ACCOUNT NUMBER- 100-4230-010000 ANT-•' 650.4 DESS:-Fi S-i'AR/0RtOSS 6-29-90
ACCOUNT NUMBER- 100-4240-020000 AMT- 284.00 DESC--FI {S'-AR/GRC80 6-29 -90
ACCOUNT NUMBER- 100-4260 -010000 AMT- 1986.52 DESC. ARrS1,.039. 6-29-93
ACCOUNT NUMBER- 100-4260-011000 AT- 1a.0
.r 6 T,E.-sC F:;,.S''A i; i:ryi`. S 6-29-90
0
ACCOUNT NUMBER-- 100-4270-010000 ANT-•• 3893.95 DL:SC--F2-,;ri'AR/CROS3 6-29- 90
ACCOUNT NUMBER- 100-4270-011000 ANT- 402.21 DE:r8C-FIRS?AR/GROSS 6-29-90
ACCOUNT NUMBER- 100-4350-010000 AMT- 2764.18 DESC-FIRSTAR/GROSS 6•-29-90
)UNT NUMBER- 100-4350-020000 ANT- 7022.68 DESC- 1F'u'•i AR/L OSS 6•-29--90
UNT NUMBER- 100-4360-010000 ANT- 3356.73 DESC-FIRSTAR/GROSS 6-29-90
ACCOUNT NUMBER- 100-•4360--011000 ANT- 348.44 DESC--FIRSTAR/GROSS 6.29-•90
ACCOUNT NUMBER-_ 100-4360-020000 ANT- 2437.00 DESC--FIRSTAR/GROSS 6-29-90
ACCOUNT NUMBER- 250-4351-020014 ANT- 1345.00 DESC-FIRSTAR/GROSS 6--29--90
ACCOUNT NUMBER-
uMrER_ 257-45:-c20042 ANT - 164.00 D n c-FIr ST rr9e::cSS 6- 29 T
ACCOUNT NUMBER- 250-4354-020229 ANT- 173.00 DESC-••FiRSTAR/GROSS 6--29--90
ACCOUNT NUMBER- 250-4354-020230 ANT- 70.00 DESC-FIRSTAR/GROSS 6-29-90
ACCOUNT NUMBER- 250-4354-020231 ANT- 238.00 DESC-FIRSTAR/GROSS 6-.29'•••90
ACCOUNT NUMBER- 250-4354-020233 ANT- 3 41.00 DESC-FIRSTAR/GROSS 6-29- 90
ACCOUNT NUMBER- 250.4354-020234 AMT- 28.00 DESC--FIRSTAR/GROSS 6-29-90
ACCOUNT NUMBER- 250-4354.020237 ANT- 145.00 DESC-FIRSTAR/GROSS 6-29-90
ACCUUNT NUMBER- 250-4354-020288 ANT- 28.00 DESC-FIRSTAR/GROSS 6 29- 90
ACCOUNT NUMBER- 250-4354-020239 ANT- 7.00 DESC-FIRSTAR/GROSS 6-29-90
ACCOUNT NUMBER- 250-•4354-020211 AMT- 75.00 DESC-FIRSTAR/GROS0 6-29 -90
ACCOUNT NUMBER-- 250-4354-020244 AMT- 299.00 DESC--FIRSTAR/GROSS 6-29-90
ACCOUNT NUMBER- 250-4354--020246 AMT- 28.00 DESC-FIRSTAR/CROSS 6-29-90
ACCOUNT NUMBER- 250-4354-020250 AMT- 215.00 DESC-FIRSTAR/GROSS 6-29-90
ACCOUNT NUMBER- 250--4=354-020253 ANT- 271.00 Di SC-FIRSTAR/GROSS 6-29-90
ACCOUNT NUMBER- 250-4354-020254 AMT- 75.00 DEC-FIRSTAR/GROSS 6-29-90
ACCOUNT NUMBER- 250-4;54-020255 ANT- 346.00 DESC-FIRSTAR/GROSS 6--29--90
ACCOUNT NUMBER- 250-4354-020260 ANT- 75.00 DESC-FIRSTAR/GROSS 6-29-90
ACCUUNT NUMBER- 255-4121-020000 ANT- 2415.63 DESC-FIRSTAR/GROSS 6-29-90
ACCOUNT NUMBER- 270-4120-020000 ANT- 561;.50 DESC-FIRSTAR/GROSS 6-29-90
ACCUUNT NUMBER- 275-44 =1-020000 ANT- 576.00 DESC-FIRSTAR/GROSS 6-29•-90
JUNT NUMBER- 700-4120-010000 ANT- 2363.93 DESC-FIRSTAR/GROSS 6-29--90
UNTNUMBER- 700'-4121-010000 ANT- 3497.20 DESC -FIRSTAR/GROSS 6•--29--90
GE ACCOUNTS PAYABLE PRE-F'AID CHECK REGISTER
-C10-02 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO •WOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 700-4121-011000 AMT- 196.20 DESC-FIfS•i'AR/OROS3 6-29-90
ACCOUNT NUMBER- 750-4120-010000 ANT- 204J.65 DESC-FIRSTAR/GROSS 6-29-90
ACCOUNT NUMBER- 730-4121-010000 AMT- 3327.68 DESC•--IF STAR/OROSS 6-2:'--90
ACCOUNT NUMBER- 730---1121•-011000 AMT- 211.77 DESC-FIRST,R/OROSS 6--29--90
ACCOUNT NUMBER- 730-4121-020000 ANT- 960.00 DESC-FI RGTAR/GROSS 6--2'Y--90
30_;10 00/29/90 06/29/90 3160.63 3160.68
ACCOUNT NUMBER- 100-4120-030000 AMT- 240.00 DESC--FIRS TAR/FICA 6-29--?0
ACCOUNT NUMBER- 100-4130-030000 AMT- 129.71 DESC-FIRSTAR/FICA 6-29 -90
ACCOUNT NUMBER- 100-4150-0:0000 AM[- 242.94 DESC-FIRSTAR:/FICA 6-29-90
ACCOUNT NUMBER- 100-4180--030000 nmT- 188.118 DESC-{=IRSTA /FIC: 6•-29. 90
ACCOUNT NUMBER- 100-•4190-050000 ANT- 51.41 DESC-F1RSTAf /;FCA 6-29••90
ACCOUNT NUMBER- 100--4200-030000 AMT- 105.60 D+ESC-FIRSTAR/FICA 6--29-90
ACCOUNT NUMBER- 100-4260-010000 AMT- 160.=39 DESC-FIRSTAR/FICA 6--29-910
ACCOUNT NUMBER- 100-4270-080000 ANT- 325.43 DESC-FIRSTAR/FICA 6-29 -90
ACCOUNT NUMBER- 100-4350-030000 ANf•- :76.41 DESC-FIRS AR/FICA 6-27-';0
ACCOUNT NUMBER- 100-4360-030000 ANT- 276.20 BE'SC-•r IRSTAR/FICA 6--2?-90
ACCOUNT NUMBER - 270-4120-•030000 ANT- 36.82 DL:SC-FIRSTAR/FICA 6-29- 90
ACCOUNT NUMBER- 275-4451--0200100 AMT- 44.06 DESC-FIRS'AR/FICA 6-29-90
ACCOUNT NUMBER- 700-4120-020000 ANT- 136.32 DESC-FIRSTAR/FICA 6--29•-' 0
ACCOUNT NUMBER- 700-4121-030000 ANT- 27� a8LESC-F•INSTA4:FIC- 6•-25-9
0
ACCOUNT NUMBER- 730-4120--030000 ANT- 113.62 DESC--FIR:S"t'AR/F1CA 6-2 '- ':'0
ACCOUNT NUMBER- 730-4121 '030000 ANT- 253.14 DESC•-FIRSTAR/FICA 29-':'0
ACCOUNT NUMBER- 100.4240-030000 ANT- 21.73 DESC-FIRSTA /FICA 6--29-.' C
Pr ''JUNT NUMBER- 100-4190-01000 AMT- 4.53 DESC-FIRSTAR/MEDI.CAr E 06-29-90
A PUNT NUMBER- 100-4200--031000 AMr- 37.93 DESC-FIRS-i'AR/NEDICA E U -29-90
UNT NUMBER- 100-4350-031000 ANT- 66.73 D`SC-F'IRSTAR/fez tIICARc 00- 29-90
ACCOUNT NUMBER- 100-4360-031000 AMT- 36.70 DE.SC-FIRSTAR/MEDICARE Ji'- 29-90
ACCOUNT NUMBER- 250-4351-031000 ANT- 21.68 DESC--FIRSTAR/MEDICAL<E 06-•2?-••90
ACCOUNT NUMBER- 250-4 54-031000) M-r.... 35.01 1"IESC-F`IRSTAf /MEDICARE 04-2°-90
ACCOUNT NUMBER- 255-4121-031000 ANT- 25.01 UESC--FIRSTAR/MEDICARE 06.29--90
ACCOUNT NUMBER- 270-4120-0:_1000 ANT- 1.22 BESC-F1RSTAR/MEDICARE 06 -29-90
ACCOUNT NUMBER- 730-4121-031000 AMT- 14.57 DESC-FIRSTAR/MEDICARE 06-29-90
VENDOR TOTAL 60679. 30. 80679. 3 '
410 PATRICIA MICHNA 20311 06/26/90 06/26/90 555.96 558.96
ACCOUNT NUMBER- 100-4200-703000 AMT- 539.98 DESC•-PATRICIA MICHNA/2 TYPEWRITERS
ACCOUNT NUMBER- 100-4200-160000 ALIT- 18.98 DESC-PATRICIA MICHNA/RIBBONS
VENDOR TOTAL 550.96 558.96
119 ACME CARBURETION, INC 30312 07/02/90 07/02/90 225.00 225.00
ACCOUNT NUMBER- 100•-4:60-363000 AMT- 225.00 DESC-ACM CA3 B'URETION/TRG-SCHMIDLIN
VENDOR TOTAL 225.00 225.00
165 CITY OF MOUNDS VIEW 30313 07/08/90 07/03/90 92.11 92.11
ACCOUNT NUMBER- 100-4190-,30000 ANT- 17.46 DESC-C OF MV/PETTY CASH
ACCOUNT NUMBER- 100-4190-160000 AMT- 12.85 DESC-C OF MV/PETTY CASH
ACCOUNT NUMBER- 100-4190--380000 AMT- 4.14 DESC-C OF MV/PETTY CASH
ACCOUNT NUMBER- 700-4121-160000 AMT- 11.66 DESC-C 07 MV/PETTY CASH
"OUNT NUMBER- 250--4351--1600010 ANT- 1J. 32 DESC-C OF MV/PETTY CASH
UNT NUMBER- 100•-4350-•362000 AMT- 4.3:= DESC-C OF MV/PETTY CAS:,
GE 4 ACCOUNTS PAYABLE PRE—PAID CHECK REGISTER
—C10-02 MOUNDS VIEW
{NOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO •DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER— 100-4260•-122000 AMT— 13.50 DESC—C OF MV/PETTY CASH
ACCOUNT NUMBER— 100-4360-121000 AMT— 4.84 DEOC—C OF MV/PETTY CASH
ACCOUNT NUMBER— 100--.4180-160000 ANT— 9.99 DESC:—•C OF NV/PETTY CASH
VENDOR TOTAL 92. 11 92.11
121 TERRY T TIEMENS 30314 07/03/e70 07/03/90 50.06 0.06
ACCOUNT NUMBER— 100-3210•-000000 ANT— 41.00 DEC—TERRY I TIEMENS/PERMIT FEE REF
ACCOUNT NUMBER— 100—S21.0-000CM ANT— 8.20 BE:SC_TE f Y T TIEMENS/PERNIT FEE REF
ACCOUNT NUMBER— 100-3820-000000 ANT— .86 DESC—TERRY T TIEMENS/PERMIT FEE REF
VENDOR
E -
VENDOR TOTAL 50.06 50.06.
GRAND TOTAL 87607.76 87607.76
•
•
0
ITEM: 9A
411/
MEMORANDUM
TO: MAYOR AND CITY COUNCIL
FROM: PUBLIC WORKS DIRECTOR MINETOR
DATE: JULY 5, 1990
SUBJECT: JOINT POWERS AGREEMENT WITH CITY OF SHOREVIEW
REGARDING COUNTY ROAD I BIKE TRAIL
Information regarding this item will be distributed at your
meeting Monday evening.
If you have any questions prior to the meeting, please contact
me.
/BAB