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HomeMy WebLinkAboutAgenda Packets - 1990/01/22 CITY COUNCIL MEETING CITY OF MOUNDS VIEW JANUARY 22, 1990 7 :00 P.M. AGENDA 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL - QUICR, BLANCHARD, PAONE, WUORI, HANKNER 4 . APPROVAL OF MINUTES: January 8, 1990 Regular Meeting COUNCIL ACTION: 5 . SPECIAL ORDER OF BUSINESS: A. MAYOR'S ANNUAL STATE OF THE CITY ADDRESS B. Reappointment/Appointment of Commission and Task Force Chairs and Members COUNCIL ACTION: 6 . PUBLIC HEARINGS: A. 7 :05 P.M. - To Consider the Request By Everest Develop- ment Company to Rezone Phase III (East and West) of the Mounds View Business Park from B-3, Highway Commercial and I-1, Industrial to PUD, Planned Unit Development District and Concept Stage of the West Part of Phase II and Consideration of Concept and Development Stages for the East Part of Phase III 1. Consideration of Resolution No. 2592 Regarding the Concept/Development Stage, Mounds View Business Park Phase III (East) Planning Case No. 297-89 0 AGENDA PAGE TWO 110 JANUARY 22, 1990 COUNCIL ACTION: 2 . Consideration of Resolution No. 2593 Approving the Concept Plan Stage, Mounds View Business Park Phase III (West) , Planning Case No. 287-89 COUNCIL ACTION: 3 . Consideration of Ordinance No. 484 Amending the Municipal Code of Mounds View By Amending Chapter 41 Entitled, "Specified Rezonings" COUNCIL ACTION: 7 . RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR 110 . CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME AND ADDRESS FOR THE MINUTES 8. CONSENT AGENDA A. Authorize Mayor and Clerk-Administrator to Enter into Assessment Agreements for Building I, Mounds View Business Park South and the Taco Bell and Kentucky Fried Chicken Buildings in Mounds View Business Park B. Authorize Partial Payment of $8,599 .27 to Short- Elliott-Hendrickson for Engineering Analysis Portion of Water and Sewer Rate Study to be Charged to Account Number 700-4122-303 C. Approve Payment to Volk Water and Sewer Inc. in the Amount of $1,965.05 of Park Improvement Fund Monies Designated for the Construction of Silver View Park Picnic Shelter for the Installation of 110 feet of Water Line from the Hydrant to the Picnic Shelter Connection D. Adopt Resolution No. 2591 Approving Just and Correct Claims Against City Funds E. Licenses for Approval - Expire 6/30/90 410 AGENDA 0 PAGE THREE JANUARY 22, 1990 General Results Construction - New Western Remodelers - Renewal Masonry Neeck Construction - New Wayne Goldenstein - New Sign Crosstown Sign - Renewal Cragg Signs, Inc. - Renewal Drywall Mulcahy Drywall, Inc. - New 9 . COUNCIL BUSINESS: A. Consideration of Staff Memorandum Regarding Bids for Truck Boxes for Sewer and Parks Trucks 411 Council Action: B. Consideration of Staff Memorandum Regarding Street Sweeper Bids Council Action: 10 . REPORTS: A. Report of Attorney B. Report of Staff Members C. Report of Councilmembers: Quick, Blanchard, Paone, Wuori, Hankner D. Report of Administrator 11. ADJOURNMENT: 1 411 41 I PROCEEDINGS OF THE CITY COUNCI CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting January 22, 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 7:04 PM on Monday, January 22, Order 1990. The Pledge of Allegiance was said. 2. Pledge of Allegiance MEMBERS PRESENT: Councilmembers Quick, Blanchard, 3. Roll Call Paone, Wuori and Mayor Hankner. ALSO PRESENT: City Attorney Karney, Clerk/Admini- strator Pauley, Public Works Director Minetor and City Planner Hren. • Mayor Hankner announced that due to the large turn- 4. Residents out of residents for a single issue, the order of Requests and the agenda would be changed, to take residents Comments from comments at this time. the Floor Mayor Hankner reported the Council held an informa- tional meeting with MnDOT on January 8, at City Hall to advise the residents of plans for construction of Highway 610 and reconstruction of County Road J. Many questions have been raised since that time by residents of that area, and a survey was quickly put together by the Council and distributed..over the weekend. MnDOT and elected officials had been contacted earlier in the day to attend the meeting but were unable to due to the short notice, so they will be given video tapes of the meeting and will be invited to a later meeting. Staff has quickly researched City records and found resolutions from 1977, 1979 and 1980 expressing concerns about traffic, but nothing giving explicit approval of the project has been found. The • Commissioner of Transportation gave formal approval in 1986 atthe time of acceptance of the EIS. Staff is researching time constraints. Mounds View City Council January 22, 1990 Regular Meeting Page Two This is not a City project, but rather is a MnDOT 111 project located primarily in Blaine, but also involv- ing three other cities, two county boards, MnDOT and State departments. The City has hosted two informa- tional meetings, one in February 1986 and the other two weeks ago, and Mayor Hankner reviewed the notifi- cation process that was followed. At this point the Council needs to know where the majority of the people are, and not put neighborhood against neighbor- hood. Julie Trude, 8391 Knollwood Drive, stated there is a lot of concern, and the City government needs to be used to work something out the people are happy to live with. She stated not many people have known about what is planned, and she questioned how people could have been in an information vacuum for the past ten years. The purpose of the petition cir- culated was to inform the neighborhood of what was planned. Concerns are with safety, with small children, increased traffic flow, additional assess- ments due to road erosion, and possible rerouting of buses . She asked the Council to listen to the concerns of the residents and act. She also stated she had been told by the previous City planner that nothing was planned for County Road J. She had been referred • to the City Planner by her realtor. Stan Hagen, 8439 Knollwood Drive, stated he does not believe this plan is a workable plan and he would like another public hearing to present the case of why the plan wouldn ' t work. Mayor Hankner explained MnDOT is holding informa- tional meetings and they are past the first step. Mr. Hagenstated the goal is to get a public heaCingaaad go beyond an informational meeting. He is willing to attend an informational meeting first but feels a public hearing would show the Council the need to look at this further. Mayor Hankner explained a public hearing and infor- mational meeting are very similar. It will be difficult to set a future date at this time as schedules need to be coordinated, and it is hoped to have at least one months notice. Tom Field 8409 Knollwood Drive, stated he supports everything people have said so far and he questioned why MnDOT is even involved, if the people of Knollwood • do not want this. "Mounds View City Council January 22, 1990 Regular Meeting Page Three 0 Public Works Director Minetor explained the project is a highway department project. In addressing the question of what could be done by the City, he noted they could have input on signage, rerouting, barriers, or a cul de sac, at a cost of anywhere from $100, 000 to $400,000 to the City, and they would need to look at where the money would come from. Historically, the cost is assessed to the benefited property. The County's involvement is in what County Road J will look like at the end. The State is doing the work currently on the overall project, so everything must go through them. He pointed out County Road J up to Knollwood and just past it would stay on the same alignment, but the four lanes would go to apparoximately where the shoulders are now. Bonnie Telley, 8430 Spring lake Road, stated she bought her home in 1989 and did research and home- work, and she is not against the change, but does not want her taxes to go up. Mark Dugess, 8372 Knollwood Drive, stated he bought his home in 1986 and did his homework then, and at that time the entrance was planned for Red Oak Drive, as he was told by his realtor. • Clerk/Administrator Pauley explained the EIS was done in February 1986. Mr. Dugess questioned why only two accesses were planned onto County Road J. Mr. Minetor explained MnDOT had several meetings with people in the City in the early ' 80s, and it was requested at that time that there not be any access on any through street between existing 10 and County Road J, and that is what MnDOT based their development of plans on. Mr. Dugess questioned why a service road wasn' t planned, to give all the streets access. Mr.Minetor stated MnDOT is against anything that would delay the project. Jim Sikorski, 8340 Sunnyside, stated this plan would move the traffic off Sunnyside, and they need to decide how to direct the traffic. He pointed out speed bumps would discourage traffic, and it would go more toward County Road I . * Richard Shay, 8381 Knollwood Drive, stated he had lived there for four years and was told by his realtor that it was not a through street. He stated he is not against access to County Road J, but is against the other eight blocks being funneled Mounds View City Council January 22, 1990 Regular Meeting Page Four down his street. • Pat Knovak, 8371 Knollwood Drive, stated he had lived there since 1976 and he did not get excited when all the hearings on 610 and County Road J took place, as he was told the access was Red Oak Drive. He stated he does not want to be a feeder street for all the traffic onto County Road J, and recommended a service road be placed to serve as a feeder. Jerry Linke, 2319 Knollwood Drive, stated he had attended meetings in mid to late ' 70s and reviewed the history of what had transpired for the planned alignment from that time. He noted MnDOT is planning to raise the roadway also. Russell Pahl reviewed the history of the project also and the various plans that have been presented and how they have changed. He stated people do not pay attention to what is happening until it gets into their own yard, and he added people should think about how many other peoples homes they drive by each day. Mr. Hogen stated he did not believe this plan would work and showed on the map where he felt the problems • were, with the biggest problem being Ardan Avenue. Cindy Burdick, 8339 Knollwood Drive, stated she is concerned with the existing speeding problem on Knollwood and she would like a traffic count done on Knollwood, so a comparison could be done to what is expected. Mr. Minetor replied a traffic count will be done again this year. Ms. Burdick stated the plans made in the ' 705 are mistakes the Council 's predecessors made, and times have changed and the Council needs to look at changes now, and the residents need the Council' s help to get the State to alter their plans. Mayor Hankner explained the survey results will give the Council a better idea of where everyone is. She noted that even living on a dead end street presents problems with how people drive, and signs do not always work, and people need to develop a sense of respect for one another. Jim Jorsen, of Knollwood Drive, stated he has lived • there since 1976 and did not know what was planned until this past week,and he feels it is not too late to do something, and they do not need to be slaves to technology, nor do they need all that traffic on their street. Mounds View City Council January 22, 1990 Regular Meeting Page Five 410 Terry O'Keefe, 8261 Knollwood Drive, questioned who picked Knollwood, as Groveland, which is one block over, is much wider. Mayor Hankner stated they would have to refer that back to MnDOT and get their historical perspective. Bill Frits, 8072 Long Lake Road, stated he was con- cerned with cutting off emergency vehicles from the north, but if J were to go under the bridge, they could still allow all streets access. John Johnson, 8480 Knollwood Drive, stated the majority of the residents have not lived there for many years, and did not do their homework. He ques- tioned where the people from .Ardan Avenue and Green- wood are, as they should be concerned also. Mayor Hankner stated they hope to still hear back from them, as over 500 surveys were distributed yesterday. Jim Nelson, 8360 Knollwood Drive, stated he has lived there for 13 years and feels this was a carefully guarded secret, and he would favor making . a service road and tying the other roads into it. He questioned whether it is required that Knollwood be the access, as he is concerned with safety. Mr. Minetor replied it is not required, but the State designed it according to the previous Council request. Mayor Hankner questioned how the council can be sure the people become informed. Mr. Nelson stated individual letters should have been sent out. Mayor Hankner noted in polling residents, no one had received a map from MnDOT. Ms . Trude stated the MnDOT notice was not clear, and suggested there may be legal problems with the notices. She also noted no map was enclosed. Mayor Hankner noted the notice for the next meeting would be included in the Focus, New Brighton Bulletin, City newsletter, on the message board in front of City Hall, post card mailing, door to door notices, • and on cable tv. Mr. Pahl again reviewed the history of this project and what progress means. Mounds View City Council January 22, 1990 Regular Meeting Page Six Mayor Hankner stated the project was put together by MnDOT many years ago, and the Mounds View City Council passed resolutions in 1977, 1978 and 1980. The plan was adopted in December 1986 after filing of the EIS, by the Commissioner of Transportation, and she reviewed what the City is allowed to approve or disapprove. She noted MnDOT is research- ing exactly what has taken place and what has been approved. Clerk/Administrator Pauley noted Staff has not found any resolution of approval, and rather only four items the Council asked be addressed specifically. Mr. Hagen stated they should go back and look at the original plan from MnDOT. Mr. Shay stated he does not feel MnDOT does a good job of informing people, as they only notify those who will be directly impacted. David Hanson, 8310 Eastwood, stated there is currently a major feed onto County Road J and he does not feel moving traffic to Knollwood is the solution, and they need at least one more feeded onto J. He also questioned how traffic will be impacted on old 10 • after completion. Mr. Minetor stated MnDOT expects to see a significant decrease on old 10 after completion, but due to con- tinuing development, traffic is expected to build back up. Clerk/Administrator Pauley reviewed anticipated statistics of vehicle trips per day. They are pre- sently at 33, 000 per day, are anticipated to be 22, 000 per day at time of completion of construction an• up - o As, g0 . p- • -y •y e e o e •e . .e. Terry Bradley, no address given, questioned if an elevation map was available. Mayor Hankner replied one has been requested from MnDOT. Mayor Hankner stated she personally feels if any changes are to be made, they need to determine the demographics for Mounds View, and get together and figure out a solution, at the next meeting. They will then need to gather support for the proposal and visit other cities and the counties and State • to convince everyone of the position, which will take quite some time. Those involved can be put on notice, which was done today. All those political entities will have to be worked through. 'Mounds View City Council January 22, 1990 Regular Meeting Page Seven • Mr. Linke reviewed his experience of trying to make a change which involved MnDOT and politicians. Don Meek, of Knollwood Drive, stated this looks more like a City project than a State project, and questioned the need to bring in so many other people. Mayor Hankner stated they must still determine the wants of all the northern sector. Clark Hall, who stated he lived on the corner of Knollwood, questioned if the Council will at some time make a clear statement of their intentions . Councilmember Quick stated Mayor Hankner had just done that, and he supports her statement. Mayor Hankner added they need to assess all the infor- mation and based on that, decide on a plan. She added they will give at least one months notice before the next meeting, and they will take the suggestions given tonight to make sure everyone is informed. The survey information should be back by that time, and will be passed out then. . Mr. Linke questioned why sand and gravel trucks were out recently, as he didn' t feel it was necessary. Public Works Foreman Ulrich explained they had been closely monitoring the weather report and radar, and due to uncertain weather conditions, decided it was better to do preventive sanding and salting. He noted it is much safer to do it then, and the savings of one accident will more than pay for the overtime of the crew. Mr. Minetor noted there was freezing rain and some accidents the next day. Motion/Second: Wuori/Paone to approve the consent 5. Approval of agenda, as presented, and waive the reading of the Consent Agenda resolutions. 5 ayes 0 nays Motion Carried Mayoar Hankner closed the regular meeting and opened 6. Public Hearing: the public hearing at 8:48 PM. Mounds View Business Park Phase III • Mounds View City Council January 22, 190 Regular Meeting Page Eight City Planner Hren explained Phase III involves two different sites and she reviewed the plans for both. The Planning Commission has recommended conceptual and development stage approval of the east site only. The west site has many issues to be addressed still, and they are recommending the Council address the concept stage only. Tim Nelson, of Everest Development, reviewed what is planned, which will compliment Phases I and II. Approximately 21 acres is involved, and will con- sist of four buildings with a total of 330, 000 s. f. The rezoning would be to a PUD. They plan to develop the plans further within the next two weeks, discuss the access issues, present it to the Planning Commission on an informational basis, schedule a public informational meeting and get back on both the Planning Commission and City Council formal agendas for review and action. Helen Bailey, of County Road H2, questioned the access planned on County Road H2. Mr. Nelson reviewed the two planned accesses . They are planned for car traffic only, not truck traffic, based upon the successful acquisition of access with • Loose Ends. Ms . Bailey questioned why there couldn 't be a shared access with AT&T. She stated there is a problem with semi traffic already. Mr. Nelson pointed out the road was designed for heavy traffic, but they did not plan for truck use. He requested that any problems be called in direct- ly, so they can be dealt with. He added he wasn't aware prior to this of any problems with truck traffic. He added they cannot sign County Road II2 for no trucks as it is an MSA street. He also noted the City does not want signs posted internally. Mayor Hankner closed the public hearing and reopened the regular meeting at 9:14 PM. Motion/Second: Blanchard/Quick to approve Resolu- tion No. 2592, approving the concept/development stage, Mounds View Business Park Phase III (East) , Planning Case No. 287-89, and waive the reading. 5 ayes 0 nays Motion Carried Motion/Second: Blanchard/Paone to table Resolution No . 2593 until there is more information on driveways and access and truck traffic. 5 ayes 0 nays Motion Carried Mounds View City Council January 22, 1990 Regular Meeting Page Nine 410 Councilmember Blanchard noted they had run into con- cept approval problems with another project and she did not want to see it happen again. Councilmember Wuori stated the access situation is serious, and they need to address it at this time, and they also need to get the access from Woodale. Mr. Nelson noted the Planning Commission had approved it, with the access as a condition. It was clarified that the Clerk/Administrator would wait until further information is received from Everest Development that responds to the concerns expressed before putting this on the agenda again. Attorney Karney advised the first reading of the rezoning ordinance should apply for the east side only. Motion/Second: Paone/Quick to have the first reading of Ordinance No. 484, amending the Municipal Code of Mounds View by amending Chapter 41 entitled "Specific Rezonings", with the deletion of all references to the west side, and waive the reading. • 5 ayes 0 nays Motion Carried Mayor Hankner reviewed the list of suggested appoint- 7. Reappointment/ ments to Commissions and Task Force. She recommended Appointment of Len Burgers and JoAnn Colleen be reappointed to Commission and another term on the Planning Commission; Frank Silvas Task Force and Dave Long to the Parkand Rec Commission; Charlene Chairs and Robertson to the Police Civil Service Commission; Members Paul Mielke, Muriel Brainerd and Linda Kittleson- Hansohn to the Environmental Quality Task Force; and Peg Mountin be reappointed as Chair of the Planning Commission and Wayne Burmeister as Chair of the Park and Rec Commission. Motion/Second: Quick/Blanchard to make the appoint- ments and reappointments to the Commissions and Task Force as recommended by Mayor Hankner. 5 ayes 0 nays Motion Carried Mr. Ulrich reviewed the bids received for the pur- 8. Consideration chase of two dump boxes for the park department of Bids for trucks and one utility box for the sewer department Truck Boxes 41, truck. Mounds View City Council January 22, 1990. - Regular Meeting Page Ten Motion/Second: Wuori/Blanchard to award the purchase • of the dump boxes to Crysteel for $4, 566.00 each to be charged to 100-4360-703 and 100-4360-122, and award the purchase of the utility box to Truck Utilities for $4, 880.00 to be charged to 730-4121-703. 5 ayes 0 nays Motion Carried Mr. Ulrich reviewed the testing done and bids received 9. Consideration for the purchase of a street sweeper. He also reviewed of Bids for how the spec was written. He noted the street sweep- Street Sweeper ings are recycled into asphalt, and he also reviewed the optional extended warranty. Motion/Second: Paone/Quick to approved the purchase with MacQueen Equipment for an Elgin Series P street sweeper, plus extended warranty option for $71, 121.00 to be charged to 420-4121-703, storm water management fund, or 100-4270-703, street department capital fund if the money is transferred to that account. 5 ayes 0 nays Motion Carried Mr. Frits questioned the value of the extended warranty, stating he did not feel it was needed. • Attorney Karey had no report. 10. Report of Attorney Ms. Hren reported Mr. Bayerkohler has gone through 11 . Report of the court process and was found guilty of violating Staff Members the sign code, and was given a $100 fine, which was continued for one year. He will not have to pay the fineif there are no other violations. Attorney Karney advised if there is another violation, he could face jail time. There will be some time allowed for removal of the existing post. Mr. Ulrich reported compliments had been received on the ice conditions at Groveland Park. Councilmember Quick had no report. 12. Reports of Councilmembers: Councilmember Quick Councilmember Blanchard noted a letter had been Councilmen received in the Council packets from the Edgewood Blanchard Emergency Food Shelf, and she would like Staff to ' Mounds View City Council January 22, 1990 Regular Meeting Page Eleven • look into the possibility of keeping a drop-off point at City Hall year round, not just at holiday time. Clerk/Administrator Pauley stated he was in favor of that but would need to set up a formal relationship with a food shelf, and have them come to pick up the goods. Councilmember Quick requested the matter be researched to determine if a policy is needed. Councilmember Paone had no report. Councilmember Paone Councilmember Wuori had no report. Councilmember Wuori Mayor Hankner reported she had attended the charter Mayor Hankner dinner of the Edmond/Ol l Koff VFW Post and it was well attended. Mayor Hankner reported she had met with the mayors of Arden Hills and Shoreview and Chair of the School Board on January 13, and they have scheduled a joint • meeting on February 22 to discuss community education needs, and update on planning for community education programs. Motion/Second: Hankner/Wuori to set a special meeting of the Council on February 22 at 7 PM at the Edgewood Community Center, to be a joint meeting between Mounds View, Arden Hills, Shoreview, New Brighton and the School Board. 5 ayes 0 nays Motion Carried Motion/Second: Quick/Paone to approve the certifi- 13. Report of cate of occupancy for T.C.B.Y. (The Country's Best Clerk/ Yogurt) , 2563-1/2 Highway 10, Mounds View Square. Administrator 5 ayes 0 nays Motion Carried Mr. Frits asked where the three large piles of dirt came from that are at the compost site at Ardan Avenue. Mr. Ultrich explained most of it is excavatings from the holding pond at the business park, and it was given to the City free. It is being stock piled • for future use in the City. There have been problems in the past getting fill when it was needed for City parks and other areas, and the City has had to pay for it. This will be removed from the compost site. Mounds View City Council January 22, 1990 Regular Meeting Page Twelve Councilmember Quick noted that location has been used • in the past, just not that much. There being no further business before the Council, 14. Adjournment Mayor Hankner adjourned the meeting at 9:57 PM. Respectfully submitted, Donald F. Pauley Clerk/Administrator • • Ut+)Ail 6 I I✓ I MEMORANDUM • Memo To: Mayor and City Council Members From Ric Minetor, City Engineeeer/Director of Public Works Date January 3 , 1990 Subject: Reappointments for Environmental Quality Task Force The terms of Muriel Brainerd, Paul Mielke, and Linda Kittleson- Hansohn expired at the end of 1989 . These 3 members have requested reappointment to the Task Force . These would be reappointments for terms through 1991. There are currently 4 openings on the task force, 2 for terms through 1990 and 2 for terms through 1991. I also believe the Task Force should be given some type of focus; or defined mission, by the Council. The resolution that created the Task Force stated that it "may investigate analyze, report, and make recommendations on issues directed to it by the City Council". The Task Force has forwarded recommendations on the drought's impacts and concerns, the storm water management plan, and the wetlands ordinance revisions. There are currently no issues before the task force directed by City Council. The task • force is considering working on various concerns of environmental problems including underground tanks, air pollution, hazardous waste , and other issues . I believe the City Council should provide a specific project or request the Task Force to provide recommendations of specific projects in order to establish a focus for the group. • 4 M 0 STATE OF MINNESOTA ) COUNTY OF RAMSEY ) ss. AFFIDAVIT OF MAILING NOTICE OF PUBLIC HEARING CITY OF MOUNDS VIEW ) I, the undersigned, being the dply qualified City Clerk of the City of Mounds View, hereby certify that on January 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 request by Everest Development to rezone Phase III (east and west) from B-3 and I-1 to PUD and consideration of concept and development stages enclosed in a sealed envelope with postage thereon fully prepaid, addressed to the following persons with the addresses appearing opposite their respective names: (see attached list) • There is delivery service by the U.S. Mail between the place of mailing and the places so addressed. IN WITNESS WHEREOF I have hereunto su cribed my name and a`li.,i.xed the City seal this , 5 day of , 19 £1 / / 4ii boJ City Cler Subscribed and sworn to before me this > BARBARA A. COLLINS S day Of �,,L,r,,� 191'0 . " - NOTARY PUBUC-MINNESOTA • RAMSEY COUNTY -' My commission expires 8/30/92 Notary Public • A Y 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, January 22, 1990, at 7 : 05 p.m. at Mounds View City Hall, 2401 Highway 10, Mounds View, Minnesota, 55112, to consider the request by Everest Development Company to rezone Phase III (East and West) of the Mounds View Business Park from B-3, Highway Commercial and I-1, Industrial, to PUD, Planned Unit Development District. The request also involves consideration of concept stage of the west part of Phase III and consideration of concept and development stages for the east part of Phase III. Both east and west sites involve the construction of two buildings which would be similar to the original Mounds View Business Park and the Mounds View Business Park South projects on Highway 10. The properties are legally described as: EAST • 1. South 5 acres of Lot 2, Block 2, Pinecrest Addition (PIN: 08-30-23-41-0004) 2. Lot 3, Block 3, Programmed Land First Addition (PIN: 08-30-23-44-0002) 3. Lot 2, Block 1, Programmed Land Second Addition (PIN: 08-30-23-44-0012) 4. Outlot A, Mounds View Business Park (PIN: 08-30-23-44-0014) 5. Outlot B, Mounds View Business Park (PIN: 08-30-23-41-0007) WEST 6. 08-30-23-42-0001 7. 08-30-23-42-0002 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 (Bulletin: January 10, 1990) U[!1'iL;. :::tq .. _ .. � - •_ MTCR it���� •S`.'¢'lJy�. !r'fi �i w w w�Il «!•s 114 s� !ai 1..3__5 ,- (V . 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Mei, O ` Cr.rt -- — BRIGHTON' 1 it CRP l���tvbT To."rwa tots 43, ; CN[ N1Nt-Uys \ 111---/ =1FA _ R-s 1 i.,' w t. mc.t.s t....t 1 1 '''' I! t 1._ It I, cet(i. PF +o . i 414. 1° MINNESOTA It MINI . 4.37• I • E'._ RA A P •tn 1101.N. . .V 'ZEE OWNER TAXPAYER 08-30-23-13-0031-2 David E & Laurie A Shoop 2186 Lambert Ave St Paul, Minn 55112-1423 08-30-23-13-0032-5 Gurney M Gilberg Et Al 2192 Lambert Ave . St Paul, Minn 55112-1423 08-30-23-13-0033-8 Isabel C Schumacher 6613 Thomas Ave S Richfield, Minn 55423-1956 08-30-23-13-0034-1 Mary E Mortenson 2206 Lambert Ave St Paul, Minn 55112-1441 08-30-23-13-0035-4 Lowell D & Mary Ann Nygaard 2214 Lambert Ave St Paul, Minn 55112-1441 08-30-23-13-0036-7 Harry T Strus Et Al 2220 Lambert Ave St Paul, Minn 55112-1441 08-30-23-13-0037-0 James R. Bennett Terrine K Bennett 2228 Lambert Ave Mounds View, Minn 55112-1441 08-30-23-13-0038-3 Charles W & Sandra J Drake 2234 Lambert Ave • Mounds View; Minn 55112-1441 08-30-23-13-0039-6 John & Joyce Jablonski 3040 Croft Drive St Anthony, Minn 55418-2539 08-30-23-13-0040-6 Danny G Meyer Et Al 2250 Lambert Ave St Paul, Minn 55112-1441 V. • .. , • u. .. • =. 2401 Highway 10 St Paul, Minn 55112-1429 08-30-23-13-0042-2 Ruth Wolff Michael G & Julie A Naylor 5302 Jackson Drive 5302 Jackson Drive Mounds View, Minn 55112-1446 Mounds View, Minn 55112-1446 08-30-23-13-0043-5 Charles E & Diane M Phillips 2295 County Road H-2 St Paul, Minn 55112-4745 08-30-23-13-0044-8 Elayne N Johnson 2287 County Road H-2 St Paul, Minn 55112-7140 • EEE OWNER TAXPAYER • 08-30-23-13-0045-1 James B Lyons Et Al 2279 County Road H-2 New Brighton, Minn 55112-7140 0'0-23-13-0046-4 Wanda M Pierce & Jacob N & Helen J Homan 2271 County Road H-2 Mounds View, Minn 55112-7140 08-30-23-13-0047-7 Sophie C Pinske 2263 County Road H-2 Mounds View, Minn 55112-4745 8-30-23-13-0048-0 Dale D Kreidler 2255 County Road H-2 St Paul, Minn 55112-4745 8-30-23-13-0049-3 Marvin A Bouley Et Al 2249 County Road H-2 St Paul, Minn 55112-7140 8-30-23-13-0050-3 Joseph S Lehman Et Al 2243 County Road H-2 St Paul, Minn 55112-4745 08-30-23-13-0051-6 Robert D Bixler 2235 County Road H-2 Mounds View, Minn 55112-4745 08-30-23-13-0052-9 William J & Estelle A Grassinger • 2229 County Road H-2 St Paul, Minn 55112-4745 08-30-23-13-0053-2 Dale L Silbernagel 2221 County Road H-2 St Paul, Minn 55112-4745 08-30-23-13-0054-5 Jeanette E Kilduff 2213 County Road H-2 St Paul, Minn 55112-4745 )8-30-23-13-0055-8 David E Devito & Yvonne D Moerke 2205 County Road H-2 Mounds View, Minn 55112-4745 08-30-23-13-0056-1 Joseph D Radlinger Jr & Kay Marie Sampson 2199 County Road H-2 Mounds View, Minn 55112-4747 08-30-23-13-0057-4 Patricia Othoudt Kenneth Allen Losee Remer, Minn 56672 2191 County Road H-2 Mounds View, Minn 55112-7197 08-30-23-13-0058-7 Clinton C & Diana B. Martell. • 5307 Quincy St St Paul, Minn 55112-1437 EEE OWNER TAXPAYER 08-30-23-13-0059-0 John B Funk 2185 County Road H-2 St Paul, Minn 55112-4747 - 08-30-23-13-0060-0 Clinton C & Diana B Martell 5307 Quincy St • St Paul, Minn 55112-1437 08-30-23-24-0009-1 Joseph A Mathews & Susan M Mathews 5337 Jackson Drive Mounds View, Minn 55112-1445 08-30-23-24-0010-1 Leroy F Meyer Et Al 5331 Jackson St St Paul, Minn 55112-1445 08-30-23-24-0011-4 Gerald E Thomas Et Al 5323 Jackson St St Paul, Minn 55112-1445 08-30-23-24-0012-7 Ronald A Anderson Et Al 5317 Jackson Drive St Paul, Minn 55112-1445 08-30-23-24-0013-0 Gerald W Morrison Et Al 5309 Jackson Drive St Paul, Minn 55112-1445 08-30-23-24-0014-3 William H & Ann D Burmeister 5301 Jackson Drive St Paul, Minn 55112-1445 08-30-23-24-0015-6 Burton W Ramstad & Marcia E Rams tad 5295 Jackson St St Paul, Minn 55112-1447 08-30-23-24-0016-9 Secretary of Housing and Dept of Housing & Urban Development Urban Development 220 2nd St S 451 7th St SW Minneapolis, Minn 55401-2141 Washington DC 20410 08-30-23-24-0017-2 Robert Waste Jr 5290 Pinewood Court St Paul, Minn 55112-1424 08-30-23-24-0018-5 Raymond E O'Brien Et Al 5298 Pinewood Court St Paul, Minn 55112-1424 08-30-23-24-0019-8 Dan J & Helga R Schraufnagel Larkin Trosper 5299 Pinewood Court 5299 Pinewood Court St Paul, Minn 55112-1424 Mounds View, Minn 55112-1424 • • 1 I OWNER TAXPAYER 08-30-23-24-0020-8 Mary E Neumann 5295 Pinewood Court St Paul, Minn 55112-1424 4110-23-24-0021-i Robert H ,Waste Et Al 2345 County Road H-2 St Paul, Minn 55112-4708 08-30-23-31-0001-5 Richard E Hansen Et Al James Loosen 2375 Highway 10 225 Linwood Lane Minneapolis, Minn 55112-4921 Wayzata, Minn 55391-9666 08-30-23-31-0002-8 B J Developers Inc James Loosen Hwy 10 & County Road H-2 225 Linwood Lane St Paul, Minn 55112 Wayzata, Minn 55391-9666 08-30-23-31-0003-1 Clark Oil & Refining Corp 8182 Maryland Ave St Louis, Mo 63105-3786 08-30-23-31-0061-7 Eigenheer Builders Inc Peter Veldman 2828 Highway 10 2430 Anthony St Minneapolis, Minn 55432-3826 So St Paul, Minn 55075-5818 •0-23-31-0062-0 Patrick T Leary & Theresa R Leary .5250 O'Connell Drive St Paul, Minn 55112-4919 08-30-23-31-0063-3 Frank G & Mary M Paone 5240 O'Connell Drive St Paul, Minn 55112-4919 08-30-23-31-0064-6 Russell D Paone Et Al 5230 O'Connell Drive St Paul, Minn 55112-4919 08-30-23-31-0065-9 Wallace F Steiner Et Al 5220 O'Connell Drive St Paul, Minn 55112-4919 08-30-23-31-0066-2 Albert L & Janice D Plaisted 5210 O'Connell Drive St Paul, Minn 55112-4919 08-30-23-31-0067-5 Norman D & Glenda M Burrows 5200 O'Connell Drive St Paul, Minn 55112-4919 41,30-23-31-0068-8 M C Christensen Et Al 2310 Highway 10 St Paul, Minn 55112-4922 FEE OWNER TAXPAYER . 08-30-23-31-0070-1 Frank J Huelskamp & Peter Veldman 2430 Anthony St So St Paul, Minn 55075-5818 • 08-30-23-41-0004-3 Russell H & Elaine Underdahl 2118 Blaisdell Ave Minneapolis, Minn 55404-2415 08-30-23-41-0005-6 Commercial Property Investments Inc C.D.C. Industries Inc 2685 Long Lake Road St Paul, Minn 55113-2537 08-30-23-41-0006-9 Everest Investments Limited Partnership 2685 Long Lake Road Roseville, Minn 55113-2537 08-30-23-41-0007-2 Russell H & Elaine Underdahl Commercial Property Investments 2118 Blaisdell Ave 2685 Long Lake Road Inc Minneapolis, Minn 55404-2415 St Paul, Minn 55113-2537 08-30-23-42-0001-1 Robert H & Rita M Waste 2345 County Road H-2 St Paul, Minn 55112-4708 08-30-23-42-0002-4 Robert H & Rita M Waste 2345 County Road H-2 St Paul, Minn 55112-4708 08-30-23-42-0003-7 James L & Donna J Paron 2300 Highway 10 Mounds View, Minn 55112-4922 08-30-23-42-0004-0 James E & Louise J Paron 2288 Highway 10 St Paul, Minn 55112-4925 08-30-23-42-0005-3 R W Kroonblawd Et Al 2280 Highway 10 Mounds View, Minn 55112-4925 08-30-23-42-0006-6 Walter R O'Connell Et Al 2260 Highway 10 St Paul, Minn 55112-4925 08-30-23-42-0009-5 Russell H & Elaine Underdahl 2118 Blaisdell Ave Minneapolis, Minn 55404-2415 FEE OWNER TAXPAYER 08-30-23-42-0010-5 Everest Investments Limited Partnership 2685 Long Lake Road • PO Box 13292 Roseville, Minn 55113-2537 08-30-23-42-0011-8 Multi-Tech Systems Inc 2205 Woodale Drive Mounds View, Minn 55112-4909 08-30-23-43-0001-8 Carroll F Bona Et Al 2244 Highway 10 St Paul, Minn 55112-4926 08-30-23-43-0013-1 Ervin L Herbst. Jr, Dennis Herbst Charles, Russell T, Michael J & Debra Ann Herbst, Diane H Kittelson, Mary H Carlson & Joanne H Dahler 2299 County Road H St Paul, Minn 55112-1517 08-30-23-43-0015-7 Russell H & Elaine Underdahl Commercial Property Investments Inc 2685 Long Lake Road St Paul, Minn 55113-2537 • 08-30-23-44-0004-4 Franchise Realty Interstate Corp McDonalds (067-22) PO Box 66207 A M F O'Hare PO Box 66207 A M F O'Hare Chicago, Ill 60666-9998 Chicago, Ill 60666-0207 08-30-23-44-0002-8 Carew Properties Inc 9100 Bloomington Freeway Suite 153 Bloomington, Minn 55431-2251 08-30-23-44-0007-3 Blair Wolfson, Reuben & Corrine Amoco Oil Co Birnberg & Carl Birnberg 5001 W 80th St Suite 890 130 S 10th St Suite 200 Minneapolis, Minn 55437 Minneapolis, Minn 55403-2516 Attn: Kris L Kristubek - 08-30-23-44-0008-6 C H Miller, John D & Evelyn A Miller John D Miller & Assoc 47 N Rice Creek Way 5009 University Ave NE Fridley, Minn 55432-4236 Minneapolis, Minn 55421-1642 08-30-23-44-0009-9 Wash Me No 2 Corporation 1111 3rd Ave S 340 Century Plaza Minneapolis, Minn 55404-1013 .0-23-44-0011-2 Norb Yenish 2149 Program Ave St Paul, Minn 55112-4964 08-30-23-44-0012-5 Carew Properties Inc. 9100 Bloomington Freeway Suite 153 Bloomington, Minn 55431-2251 08-30-23-44-0014-1 Everest Investments Limited Partnership • C/o The Everest Group Ltd 2685 Long Lake Road Roseville, Minn 55113-2537 City of Mounds View 2401 Highway 10 Mounds View, MN 55112 Attn: Barb S MEMO TO: Mayor and City Council FROM: City Planner Hren DATE: January 18, 1990 SUBJECT: MOUNDS VIEW BUSINESS PARK PHASE III Please find attached two separate resolutions and one ordinance addressing Mounds View Business Park Phase III, East and West sites. The West site is being considered for general concept stage plan approval only and the east site is being considered for general concept and development stage plan approvals. The ordinance addresses the rezoning for both the East and West sites and requires two readings . The Planning Commission has reviewed the requests and has recommended approval of the stages as noted above. MMH/bac • Attachments • ',.ES O LUT I ON NO. 2592 • CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING THE CONCEPT/ DEVEOLPMENT STAGE, MOUNDS VIEW BUSINESS PARK PHASE III (EAST) , PLANNING CASE NO. 287-89 WHEREAS , Everest Development has requested general concept/development stage approval to construct two buildings as follows : Building M 43 , 718 square feet Building N 118 , 588 square feet The site is located along Program Avenue ; and WHEREAS , the Developer of this development, as requested , requires the following approvals : 1 . General Concept Plan 2 . Development Stage 3. Final Plan; and 111 WHEREAS , the Developer shall enter into a development agreement with the City of Mounds View; and WHEREAS , the City Council has reviewed the Staff recommendation and information submitted by the applicant which includes the following: 1 . Site Master Plan dated October 26 , 1989. 2 . Boundary and topographic survey (east) dated November 7 , 1989 . 3 . Site plan (east ) dated September 25 , 1989 . 4. Landscape plan (east) dated September 25, 1989 . 5 . Grading , drainage and utility plans (east ) dated December 7 , 1989. 6 . Preliminary plat of Mounds View Business Park East dated December 12 , 1989 . 7 . Preliminary site lighting plan (east ) dated September 25 , 1989. WHEREAS , the Mounds View City Council has reviewed the recommendation of the Planning Commission to approve the request; and WHEREAS , the applicant has submitted a project that meets the requirements of City Code Chapter 40 . 24 , Subd . C( 2 ) , • commercial or industrial planned unit development; and RESOLUTION NO. 2592 PAGE TWO WHEREAS , the applicant has provided the information required by Chapter 40. 24 , Subd . E( 1 ) , general concept stage; and WHEREAS , the applicant has provided information required by Chapter 40. 24, Subd. E ( 2 ) , development stage; and WHEREAS , the City Council has reviewed the Concept/ Development Plan stages taking into consideration Chapter 40 . 24 , Subd . D( 2 ) and D( 3 ) ; and WHEREAS , the City Council has reviewed the on-site circulation, there being no public streets or pedestrianways proposed; and WHEREAS , the City Council has reviewed the location and extent of the ponding areas proposed; and WHEREAS , the City Council has reviewed the land use proposed and recognizes it is appropriate given the proposed site zoning and is in accordance with the Comprehensive Plan. NOW, THEREFORE , BE IT RESOLVED that the City Council of the City of Mounds View approves the concept/development stages of the proposed PUD contingent upon the following: 1 . Permits from the Rice Creek Watershed District, Army Corps of Engineers , and Department of Natural • Resources are applied for and approved . 2. One ( 1 ) additional handicap stall for Building M be added to the site. 3. Program Avenue be upgraded to City standards at a minimum along this property ' s street frontage . 4. The project site must also complete the subdivision process in accordance with the Subdivision Ordinance . Adopted this 22nd day of January, 1990 . ATTEST: Mayor (SEAL) Clerk-Administrator • • RESOLUTION NO. 2593 • CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING THE CONCEPT PLAN STAGE , MOUNDS VIEW BUSINESS PARK PHASE III (WEST) PLANNING CASE NO. 287-89 WHEREAS , Everest Development has requested general concept stage approval to construct two buildings as follows : Building K 111 , 995 square feet Building L 53 , 058 square feet The site is located at the northwest intersection of Highway 10 and Woodale Drive; and WHEREAS , the Developer of this development, as requested , requires the following approvals : 1 . General Concept Plan 2 . Development Stage 3. Final Plan; and • WHEREAS , the Developer shall enter into a development agreement with the City of Mounds View; and WHEREAS , the City Council has reviewed the Staff recommendation and information submitted by the applicant which includes the following: 1 . Site Master Plan dated October 26 , 1989. 2 . Boundary and topographic survey (west ) dated December 8 , 1989 . 3 . Site plan (west) . 4. Landscape plan (west) . 5 . Grading , drainage and utility plans (west) dated December 13 , 1989. 6 . Preliminary plat of Mounds View Business Park West dated December 12 , 1989. 7 . Preliminary site lighting plan (west ) . WHEREAS , the City Council has reviewed the recommendation of the Planning Commission to approve the requested concept stage plan with contingencies; and WHEREAS , the applicant has submitted a project that meets the requirements of City Code Chapter 40 . 24 , Subd . C( 2 ) , 41, commercial or industrial planned unit development; and RESOLUTION NO. 2593 PAGE TWO WHEREAS , the applicant has provided the information required by Chapter 40. 24 , Subd. E( 1 ) , general concept stage; and • WHEREAS , the City Council has reviewed the Concept Plan taking into consideration Chapter 40. 24 , Subd . D(2 ) ; and WHEREAS , the City Council has reviewed the on-site circulation, which at this time there are no public streets or pedestrianways proposed; and WHEREAS , the City Council has reviewed the location and extent of the ponding areas proposed ; and WHEREAS , the City Council has reviewed the land use proposed and recognizes it is appropriate given the proposed site zoning and is in accordance with the Comprehensive Plan. NOW, THEREFORE , BE IT RESOLVED that the City Council of the City of Mounds View approves the concept stage of the PUD contingent upon the following : 1 . Permits from the Rice Creek Watershed District, Army Corps of Engineers , and Department of Natural Resources are applied for and approved. 2. The applicant present alternative site plans addressing the following: a) Alignment of Jackson Drive with the most westerly • driveway. b) Access between sites must be evaluated . c) Truck traffic along County Road H-2 must be evaluated . d) The applicant pursue control of site access to Woodale Drive . 3 . The project site must also complete the subdivision process in accordance with the Subdivision Ordinance . Adopted this 22nd day of January, 1990 . ATTEST: Mayor (SEAL) Clerk-Administrator ORDINANCE NO. 484 • CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW BY AMENDING CHAPTER 41 ENTITLED, "SPECIFIC REZONINGS" The Council of the City of Mounds View does hereby ordain: SECTION I. 41.23 Pursuant to Chapter 41.23, the Official Mounds View Zoning Map is hereby amended to reflect the following rezoning: The property legally described below shall be rezoned from B-3, Highway Commercial, and I-1, Industrial, to PUD, Planned Unit Development: EAST 1. South 5 acres of Lot 2, Block 2, Pinecrest Addition (PIN: 08-30-23-41-0004) 2 . Lot 3, Block 3, Programmed Land First Addition (PIN: 08-30-23-44-0002) 3. Lot 2, Block 1, Programmed Land Second Addition (PIN: 08-30-23-44-0012) 4 . Outlot A, Mounds View Business Park (PIN: 08-30-23-44-0014) 5. Outlot B, Mounds View Business Park (PIN: 08-30-23-41-0007) B-3, Highway Commercial to PUD, Planned Unit Development: WEST 1. 08-30-23-42-0001 2 . 08-30-23-42-0002 SECTION II. This ordinance shall take effect thirty (30) days after the date of its publication. Read by the City Council of the City of Mounds View this 22nd day of January, 1990. ORDINANCE NO. 484 PAGE TWO • Read and passed by the City Council of the City of Mounds View this day of , 1990. ATTEST: Mayor (SEAL) Clerk-Administrator APPROVED AS TO FORM: 110 City Attorney a f Ult/111 .(), REOLUTION NO, 2591 411/ 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: 29281 through 29401 in the amount of $ 119,457.70 21634 through 21650 in the amount of $ 97,968,72 30070 through 30079 in the amount of $ 8,517.75 through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 225,944. 17 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 dated0l/23/90 by the vote ayes nayes ATTEST: Mayor (SEAL) Clerk-Administrator 40E 1 ACCOUNTS PAYABLE CHECK REGISTER . ,-C10-01 ' MOUNDS VIEW INDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT }20 OFF-BEATS 29281 01/23/90 01/23/90 70.00 70.00 JUNT NUMBER- 100-4350-390000 AMT- 35.00 DESC-ANOKA OFF-BEATS/MESSIAH SENIOR ACCOUNT NUMBER- 100-4350-390000 ANT- 35.00 DESC-ANOKA OFF-BEAlS/SUNRISE SENIOR VENDOR FOCAL 70.00 70.00 )201 KAREN ARCIERO 29282 01/23/90 Al/23/9O 2.33 2.33 ACCOUNT NUMBER- 250-3500-352114 ANT- 2.33 DESC-KAREN ARClERO/REFUND VENDOR TOTAL 2.33 2.33 )202 KATHY ATHMANN 29283 01/23/90 01/23/90 17.00 1/.0O ACCOUNT NUMBER- 250-3500-352114 AMT- 17.00 DESC-KA7HY ATHMANN/REFUND VENDOR [DIAL 17.00 17.0O )203 LISA BAUMAN 29284 01/23/90 01/23/90 22.00 22.0O ACCOUNT NUMBER- 250-3500-351002 AMT- 22.00 DESC-LISA BAUMAN/REFUND VENDOR TOlAL 22.00 22.00 )204 RUTH BECKER 29285 01/23/90 01/23/90 2.33 2.33 ACCOUNT NUMBER- 250-3500-352114 AMT- 2.33 DESC-RUTH BECKER/REFUND VENDOR [U7AL 2.33 2.3: )205 ANTHONY COLE 29286 01/23/90 01/23/90 22.00 22�OC ACCOUNT NUMBER- 250-3500-351002 AMT- 22.00 DESC-ANTHONY COLE/REFUND VENDOR TOTAL 22.00 22.00 )206 MARILYN COYLE 29287 O1/23/90 01/23/90 6.00 6.0O UNT NUMBER- 250-3500-351002 AMT- 6.00 DESC-MARILYN COYLE/REFUND ���� VENDOR !UAL 6.00 6.00 >207 KEVIN DRUZDZEL 29288 01/23/90 01/23/90 5.00 5.00 ACCOUNT NUMBER- 250-3500-351023 AMT- 5.00 DESC-KEVIN DRUZDZEL/REFUND VENDOR TOTAL 5.00 5.0O '208 KAREN EISNER 29289 01/23/90 01/23/90 2.33 2.33 ACCOUNT NUMBER- 250-3500-352114 AMT- 2.33 DESC-KAREN EISNER/REFUND VENDOR TOTAL 2.33 2.33 )209 BEN ENGEN 29290 01/23/90 01/23/90 16.00 16.00 ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-BL.!ENbEN/kL-UND VENDOR TOTAL 16.00 16.00 '210 BECKY FENSTERMACHER 29291 01/23/90 01/23/90 2.33 2.33 ACCOUNT NUMBER- 250-3500-352114 AMT- 2.33 DESC-BECKY FENSTERMACHER/KEFUND VENDOR lO[AL 2.33 2. ::- 1211 JANESE GAETKE 29292 01/23/90 01/23/90 26.00 26.0C ACCOUNT NUMBER- 250-3500-352114 AMT- 26.00 DESC-JANESE GAETKE/RUUHD VENDOR TOlAL 26.00 26.00 '212 GEORGE GRONE 29293 01/23/90 01/23/90 2.33 2.33 aGE 2 ACCOUNTS PAYABLE CHECK REGISTER . ='-C10-01 MOUNDS VIEW :MOOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 41100UNT NUMBER- 250-3500-352114 AMT- 2.33 DESC-GEORGE. GRONE/REFUND VENDOR TOTAL 2. 33 2.33 )213 JESSICA HASELKORN 29294 01/23/90 01/20/90 16.00 16.00 ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-JESSICA HASELKORN/REFUND VENDOR TO1AL 16.00 16.00 )214 BEVERLY HEDIN 29295 01/23/90 01/23/90 2'3.67 20.67 ACCOUNT NUMBER- 250-3500-352114 ANT- 20.67 DESC-BEVERLY HEDIN/REFUND VENDOR TOTAL 23.67 23 i:�.rr )215 RYAN HENNEN 29296 01/23/90 01/23/90 16.00 16.00 ACCOUNT HUMBER- 250-3500-351002 AMT- 16.00 DESC•-RYAN HENNEN/REFUND VENDOR TOTAL 16.00 16.00 )216 JOEY HERFERT ` 9297 01/23/90 01/23/90 16.00 16.00 ACCOUNT NUMBER- 250-3500-51002 AM1 - 16.00 DUX-JOEY HERF ERT/REFUND VENDOR TOTAL :16.00 16.00 )217 PEGGY HONKOMP 29298 01/23/90 01/23/90 2.03 2. 33 ACCOUNT NUMBER- 250- ":500-35211. AMT- 2.33 DESC-i'EGOY HUNKOMP/REFUND VENDOR TOTAL 2. 3 J =' )218 JASON JULKOWSKI 29299 01/2-:/90 01/23./90 17.00 17.00 ACCOUNT NUMBER- 250-3500-354226 ANT- 17.00 DESC--JASON JULKOWSKI/RIFUND VENDOR TOTAL 17.00 1/.00 )219 =Y KOLSTAD 29300 01/23/90 01/23/90 2.33 2. 3J ACCOUNT NUMBER- 2'i0-3500-352114 AMT- 2. ?3 DESC-JODY KOLSTAD/REFUND VENDOR TO1AL 2.33 2. 33 )220 LISA LADRANT 29301 01/20/90 01/23/90 2. 33 33 ACCOUNT NUMBER- 250.3500-352114 ANT- 2. 33 DESC•-LISA LABRANT/REFUND VENDOR `f OTAL 2. 33 )229. MARY LANGAN 29302 01/23/90 01/23/90 2. 33 2. 33 ACCOUNT NUMBER- 250- ";500-_52114 ANT- 2. 33 DESC-MARY LANGAN/REFUND VENDOR TOTAL 2. 33 2..3:=; !2 22 JOSHUA LARSEN 29303 01/2:3/90 01/23/90 16.00 16.00 ACCOUNT' NUMBER- 250-3500-351002 ANT- 16.00 DESC-JOSHUA LAI SE N/'REFUND V;i4fil R l O'TAL 16.00 16.0,, ,22:: DOROTHY LIfINw 'Y 29304 )ir" 3i. 001/23/90 2. .. - 2.:-;:=c ACCOUNT NUMBEF:- 250- J-...,00- J52114 AMT- 2 DECC- 00RO THY L.[111N51 Y/REFUHD VENDOR TOTAL 2. 33 2. 1: )224 h IhhCRIME F Evt:hTIJh:� 20305 01;%2'- 9) 01/2":/00 Z5.00 25.00 ACCOUNT NUMBER- 100.-.4200--361000 AMT - 2r-..0) DESC-MCPOA/ANNUAL DUES VENDOR TOTAL 25.00 25.00 • 4GE 3 ACCOUNTS PAYABLE CHECK REGISTER -C10-,01 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT )225111PARK SUPERVISORS Ax 29306 01/23/90 01/23/90 20.00 20.00 ACCOUNT NUMBER- 100-4360-362000 AMT- 20.00 DESC-MN PARK SUPERVISORS/DUES VENDOR TOTAL 20.00 20.00 )226 NEIGHBORHOOD ENERGY C* 29307 01/23/90 01/23/90 45.00 45.00 ACCOUNT NUMBER- 100-413O-363000 AMT- 45.00 DESC-NEIGHBORHOOD ENERGY/SEMINAR VENDOR 7D7AL 45.00 45.00 >227 ERICA OLSEN 29308 01/23/90 01/23/90 16.00 16.00 ACCOUNT NUMBER- 250-3500-351002 ANT- 16.00 DESC-ERICA OLSEN/REFUND VENDOR TOTAL 16.00 16.00 /228 MARK RAMIREZ 29309 01/23/90 01/23/90 5.00 5.0O ACCOUNT NUMBER- 250-3500-351023 AMT- 5.00 DESC-NARK RAMIREZ/REFUND VENDOR TOTAL 5.00 5.00 r229 DAVID SHUN 29310 01/23/90 01/23/90 16.00 16.00 ACCOUNT NUMBER- 250-3500-351002 ANT- 16.00 DESC-DAVID SHUN/REFUND VENDOR TOTAL 16.00 16.00 '230 BRANDON STALL 29311 01/23/90 01/23/90 16.00 16.00 ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-BRANDON STALL/REFUND VENDOR TOTAL 16.00 16.00 1231 DERRICK STALL 29312 01/23/90 01/23/90 16.00 16.00 A���WUNT NUMBER- 25O-35OO-351OO2 ANT- 16.00 DESC-DERKICK STALL/REFUND ��� ~�~ VENDOR TOTAL 16.00 16.00 232 ANDREA THARALDSON 29313 01/23/90 01/23/90 2.33 2.33 ACCOUNT NUMBER- 250-3500-352114 ANT- 2.33 DESC-ANDREA THARALDSON/REFUND VENDOR TOTAL 2.33 2.33 233 WILS 29314 01/23/90 01/23/90 30.00 30.00 ACCOUNT NUMBER- 100-4350-363000 ANT- 30.00 DESC-WILS/WURKSHOP VENDOR TOTAL 30.00 30.00 234 MATT WICKLAND 29315 01/23/90 01/23/90 1.6.00 16.00 � ACCOUNT NUMBER- 250-3500-351002 ANT- 16.00 DESC-MATT WICKLAND/REFUHD VENDOR TOTAL 16.00 16.0O 235 WESTERN REMODELERS 29316 01/23/90 01/23/90 71.00 71.0O ACCOUNT NUMBER- 100-3210-000000 AMT- 71.00 DESC-WESTERN REMODLLERS/REFUND VENDOR TOTAL 71.00 71.0O 236 JAMES LACHAU JR 29317 01/23/90 01/23/90 40.O0 40.0O ACCOUNT NUMBER- 700-4121 901000 AMT- 40.00 DESC-JAMES ZACHAU JR/REFUND VENDOR TOTAL 40.00 40.0O 237 EPA AUDIO VISUAL INC 29318 01/23/90 01/23/90 1382.15 1382.15 0 'AGE 4 ACCOUNTS PAYABLE CHECK REGISTER . ,P-C10-01 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT OUNT NUMBER- 270-4120-114000 ANT- 1382.15 DESC-EPA AUDIO VISUAL/SHURE SM-83CN ��Nv VENDOR TOlAL 1382.15 1382.15 4245 S & M CO. 29319 01/23/90 5647917 12/20/89 97.90 97.90 ACCOUNT NUMBER- 100-4260-122000 AMT- 97.90 DESC-S a M CO/PARTS VENDOR [OTAL 97.90 97.90 7231 FIRST TRUST CENTER 29320 01/23/90 12/16/89 229.38 229.38 ACCOUNT NUMBER- 590-4120-803000 AMT- 229.38 DESC-FIRST TRUST/AGENCY FEES VENDOR TOTAL 229.38 229.38 1157 CARGILL SALT DIVISION 29321 01/23/90 632919 12/18/89 623.55 623.55 ACCOUNT NUMBER- 100-4270-127000 AMT- 623.55 DESC-CAKGILL SALT DIV/DEICING SALT VENDOR 7O7AL 623.55 623.55 1251 MN DIVISION I-A-I 29322 01/23/90 01/23/90 10.00 10.00 ACCOUNT NUMBER- 100-4200-361000 AMT- 10.00 DESC-MN DIV I-A-I/MEMBERSHIP VENDOR TOTAL 10.00 10.0O 2102 DEPUTY REGISTRAR 29323 01/23/90 01/23/90 283.50 283.5O ACCOUNT NUMBER- 730-4121-122000 AMT- 27.00 DESC-DEPUTY REGISTRAR/LICENSE ACCOUNT NUMBER- 700-4121-122000 AMT- 40.50 DESC-DEPUTY REGIS[RAR/LICENSE ACCOUNT NUMBER- 100-4260-122000 AMT- 216.00 DESC-DEPUTY REGISlRAR/LICENSE VENDOR [DTAL 283.50 283.3O S129 POMP'S TIRE SERVICE . * 29324 01/23/90 335123 11/13/89 9.75 9.75 4��N��WUNT NUMBER- 100-4260-123000 ANT- 9./5 DESC-POMP'S TIRE/FIX FLAT TlRE ��' VENDOR TOTAL 9.75 9.75 '213 MARVIN L JOHNSON 29325 01/23/90 01/23/90 3.12 3.12 ACCOUNT NUMBER- 100-4350-380000 AMT- 3.12 DESC-MARVIN JOHNSON JR/MILEAGE-1990 29325 01/23/90 12/31/89 24.72 24.72 ACCOUNT NUMBER- 100-4190-380000 ANT- 24.72 DESC-MARVIN JOHNSON JR/MILEAGE-1989 VENDOR TOTAL 27.84 27.84 1183 PONY EXPRESS RELOADER* 29326 01/23/90 01/23/90 256.35 256.35 ACCOUNT NUMBER- 100-4200-363000 AMT- 209.20 DESC-PONY EXPRESS ACCOUNT NUMBER- 100-4200-363000 AMl- 47.15 DESC-PONY EXPRESS VENDOR TDTAL 256.35 256.35 290 A T & T 29327 01/23/90 01/02/90 3.96 3.96 ACCOUNT NUMBER- 1O0-4190-3100O0 AMT- 3.96 DESC-ATU/CONMUNlCA[ION VENDOR TOTAL 3.96 3.96 626 AIRSIGNAL. INC. 29328 01/23/90 6536574 01/01/90 70.00 70.0S ACCOUNT NUMBER- 730-4121-160000 ANT- 70.00 DESC-AIRSIGNAL/JANUARY LEASE VENDOR MAL 70.00 70.00 000 ALL-AMERICAN BOlTLING* 29329 01/23/90 792324 01/69/90 226.80 226.2( ACCOUNT NUMBER- 100-3912-000000 ANT - 226.80 DESC-ALL-AMER[CAN/POP MACHINE GE 5 ACCOUNTS PAYABLE CHECK REGISTER _ -C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT - CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT • VENDOR 10TAL 226.80 226.80 998 AMERICAN NATIONAL BAN* 29330 01/23/90 11/02/89 1492.00 1492.00 ACCOUNT NUMBER- 591-4120-803000 AMT- 725.00 DESC-AMER NA1''L BK/1989B G 0 TI BDS ACCOUNT NUMBER- 593-4120-803000 AMT- 767.00 DESC-AMER NAF'L BK/1989C 0 0 TI BDS VENDOR TOTAL 1492.00 1492.00 123 AMERICAN OFFICE PRODU* 29331 01/23/90 219989 12/29/89 41.61 41.61 ACCOUNT NUMBER- 100-4190-114000 AMT- 41.61 DESC-AMERICAN O1FF PROD/SUPPLIES 29331 01/23/90 CM 7717 01/05/90 3.83- : ,8:3.ACCOUNT NUMBER- 100-4190-114000 AMT- 3.83- DESC-AM OFFICE PROD/REF APPT. BOOKS 29331 01/23/90 220097 12/29/89 250.00 2`=_F 0.00 ACCOUNT NUMBER- 100-4190-160000 AMT- 250.00 DESC-AM OFFICE PROD/2 DRW FILE 29331 01/23/90 220409 01/05/90 128.58 128.58 ACCOUNT NUMBER- 100-4350-160000 AMT- 128.58 DESC-AM OFFICE PROD/SUPPLIES VENDOR TOTAL 416.36 416.36 265 ANDERSON FUEL & LUBRI* 29.32 01/23/90 064580 12/29/89 991.00 991.00 ACCOUNT NUMBER- 730-4121-170000 AMT- 991.00 DESC-ANDERSON FUEL & LUB/REEL--PUMP 29332 01/23/90 064581 12/29/89 783.93 783.93 ACCOUNT NUMBER- 700-•4:121-•170000 AMT- 73:3,9:3 0ECC•-ANDERSON FUEL & L.UB/LP REEL 29332 01/23/90 064174 12/22/89 3.9.1c 389.-15 ACCOUNT NUMBER- 100-•4260--:122000 ANT- 389.15 :DESC-ANDERSON FUEL & LUB/O:IL VENDOR TOTAL 2164.08 2164.08 )05 BFISSWENGER'S 29333 01/23/90 70B 01/04/90 2.90 2.90 r=•JNT NUMBER- 100-4260-121000 AMT- 2.90 DESC-BEISSWENGER`'S/PARTS 29333 01/23/90 63A 12/21/89 6.99 6.99 ACCOUNT NUMBER- 100-4360-121000 AMT- 6.99 DESC-BEISSWENGER'S/FAUCET CONNECTOR 29333 01/23/90 139B 11/27/89 11.49 11.49 ACCOUNT NUMBER- 100-4260-121000 AMT- 11.49 DESC-BEISSWENGER S/PLYWOOD VENDOR FOTAL 21.38 21.38 )00 BRIGHTON VETERINARY H•X 29334 01/23/90 12/31/89 101.00 101.00 ACCOUNT NUMBER- 100-4240-303000 AMT- 101.00 DESC-BRIGHTON VET HOSP/DEC VET FEES VENDOR TOTAL 101.00 101.00 }90 TES RANr.F BRUOS 29:335 01/23/90 11/11/89 :30.00 30.00 ACCOUNT NUMBER- 100-4200-363000 AMT- 30.00 DESC-TERRY BROOS/FIRST AID CLASS VENDOR TOTAL 30.00 30.00 )22 CH 1 P I PUBLISHING 2i93 _6 01/23/90 1 0 8003 12/29/89 2 29/89 40.50 40.50 ACCOUNT NUMBER- 420-4121-:160000 ANT- 40.50 DESC•-CHAPIN PUBLISHING/3 WHEEL SWPR VENDOR TOTAL 40.50 .40.50 ')-i� COAST TO COAST 293_ �7 01/23/90 l 5 27/89 tt9 3.29 ,v0 tit._ .., 18. �//.�! . _ .. ACCOUNT NUMBER- 1.00-4360-12:1000 AMT- .29 DESC-COAST TO COAS I/SUPPLIES 293.7 01/23/90 00:34.1 01/04/90 10.93 10„98 ACCOUNT NUMBER- 100-4:360.121000 AMT 10.98 DEC-COAST TO COAST/ROLLERS S 29337 01/23/90 003419 0:1/03/90 31.60 31.60 1111 AGE SACCOUNTS PAYABLE CHECK REGISTER C10-01 MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT •UNT NUMBER- 100-4190-121000 AMT- 31.60 DESC-COAST TO COAST/FAUCET & HOSE 29337 01/23/90 003421 01/03/90 11.07 11.07 ACCOUNT NUMBER- 100-4190-121000 ANT- 11.07 DESC-COAST TO COAST/CAULK & GUNS 29337 01/23/90 003323 12/21/89 4.59 4.59 ACCOUNT NUMBER- 730-4121-123000 AMT- 4.59 DESC-COAST TO COAST/SHUT-OFF VAI..VE 29337 01/23/90 003324 12/21/89 9.40 9.40 ACCOUNT NUMBER- 100-4360-121000 AMT- 9.40 DESC-COAST TO COAST/PLEXIGLASS 29337 01/23/90 003393 • 12/19/89 1.66 1,66 ACCOUNT NUMBER- 730-4121-123000 ANT- 1.66 DESC-COAST TO COAST/SUPPLIES 29337 01/23/90 003307 12/19/89 ^" .96 5.96 ACCOUNT NUMBER- 100-4260-121000 AMT- 5.96 DESC--COAST TO COAST/1" COPPER 29. 37 01/23/90 003306 12/19/89 1.11 1.11 ACCOUNT NUMBER- 100-4260-121000 AMT- 1.11 DESC-COAST TO COAST/COPPER FITTINGS 29337 01/23/90 003413 12/19/89 34.63 34.63 ACCOUNT NUMBER- 100-4260-121000 ANT- 34.63 DESC-COAST 10 COAST/PLUMBING SUPPLY VENDOR TOTAL 114.29 114.29 822 COMMUNICATIONS CENTER 2921219 01/221/90 81819 01/03/90 1729.80 1729.80 ACCOUNT NUMBER- 100-4260-703000 AMT'-' 1729.80 DESC'-'COMMUNICATIONS CTR/SHOP RADIO 29339 0 /23 9 '+� /+�8 23,21, mc V t ...?f /t v' .i�51U01/02/90 2326.95 L..,4.0.17.j ACCOUNT NUMBER- 100-4.60.703000 AMT- 551.65 DEGC-COMMUNICATIONS CTR/VHF MOBILE ACCOUNT NUMBER-- 420-4121"-703000 AMT- 538.70 DE1_SC-COMMUNICATIONS CTRs/'VHF MOBILE ACCOUNT NUMBER- 730-4121-703000 AMT- 551.65 DESC--CO1IMUNICATIONS CTR/VHF MOBILE ACCOUNT NUMBER- 100-4260-703000 ANT- 684.95 DESC-COMMUNICATIONS C1R/VHF MOBILE VENDOR TOTAL 4056.,75 4056.75 975TRACT CLEANING SPE.* 29340 01/23/90 12/01/89 0688.0;1 638.00 A ..OUNT NUMBER- 100-4190-351000 ANT- 688.00 DESC-CON(RACT CLEANING/DEC SERVICE VENDOR TOTAL 683.00 688.00 000 COPY SALES 293.1 01/23/90 00093052 01/09/90 174.75 174.75 ACCOUNT NUMBER- 100-4190-112000 ANT- 174.75 DESC-COPY SALES/COPY PAPER 29341 01/23/90 00092821 12/31/89 597.56 97.c6 :97, .6 ACCOUNT NUMBER- 100-4190-401000 ANT- 597.56 DESC-COPY SALES/DECEMBER RENTAL. VENDOR TOTAL 772.31 772.31 025 S INC9 3 2 i /23 85r 5 7 •89 4 5. 9C CO TEN. ?.! �'f•�� t: .t.: 2•:}/`• rl JT''_u•_!r 1. ::� L./ ._,/<jr ••r. :� .�•= ACCOUNT NUMBER- 720-4121-160000 AMT- 4.95 DESC-COTTENS. INC/SWITCH VENDOR TOTAL 4.95 4.95 f 4 CLUB 29' r23 r,9n 2 5/5 7• ;)40 COUNTRY MARKET w r•14�' rJ1/�_,. r',: L2/:i:!/ ~9 3.72 ACCOUNT NUMBER- 100-4190--114000 AMI- 3.72 :DESC:-'COUNTRY CLUB MK 1/rMISC SUPPLIES 2293 9416.94 ._. ��,4:�1 01/23/90 12/11/89 . t:.. ACCOUNT NUMBER- 250-4351-160042 ANT- 16.94 DESC-COUNTRY CLUB MKI/MISC SUPPLIES VENDOR TOTAL 20.66 20.66 :L ? DCA, INC. 29344 01f2:f9V 013595 12/31/89 100.00 100.00 ACCOUNT .»{E'4"' 100-4120-303000 ANT- 100.00 .rSC.`. ICAf f".:: 1.. LEX - DECEMBER VENDOR TOTAL 100.00 100.00 • WAGE 7 ACCOUNTS PAYABLE CHECK REGISTER W-C1()-01 MOUNDS VIEW !ENDOR CHECK CHECK INVOICE INVOICE :DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT :909 ECU TONE 29345 01/23/90 593307 12/29/89 177.50 177.5'::_ OUN•T• NUMBER- 100-4190-703000 AMT- 177.50 DESC-EXECUTONE/CONNECT FAX LINE 29345 01/23/90 59434 01/05/90 31.00 31.05 ACCOUNT NUMBER- 100-4190-51.3000 ANT- 31.00 DESC-EXECUTONE SYSTEMS/REP STA #334 VENDOR TOTAL 208.50 208.51: 1925 FEDORS MARKET 29346 01/23/90 5312 01/09/90 15.75 15.7= ACCOUNT NUMBER- 100-4350-390000 AMT'- 15.75 DESC•-FEDOR`'S MKT/SUNRISE SENIORS VENDOR TOTAL 15.75 15.7'- 3850 FLAGHOUSE INC. 293.47 01/23/90 02/6907006 01/02/90 35.48 35..4.. ACCOUNT NUMBER- 100-4360-121000 AN•T- 35.48 DESC-FLAGHOUSE/PROTECTIVE PAD-RED VENDOR 1O1AL 35.48 .4T:: 6880 ROGER L FREDSALL INC. 29348 01/23/90 2722 12/21/89 49.46 49.4( ACCOUNT NUMBER- 700-4121-122000 AMT- 4946 DESC-ROGER L FREDSALL/PAR'T'S VENDOR TOTAL 49.46 49.4, 2155 GESTETNER CORPORATION 29349 01/23/90 537628 01/0:3/90 145.02 145.0' ACCOUNT NUMBER- 100-4350-113000 ANT- 145.02 DESC-GESTETNER CORP/BLACK INK; 2 ;23 9 5• ",y 5 35 61.7:. "r z9x,49 Oir�_ ' ,0 ._t .8:.:-,•_--01 !11/04/90 ci._�.:.:_� .. ACCOUNT NUMBER- 100-4350-113000 ANT- 65. 35 DESC--GESTETNER CORP/STENCIL VENDOR TOTAL 210.37 210..3,:: 5940 GOVERNMENT TRAINING Sx 29350 01/23/90 6796 01/08/90 100.00 100.0': ft -COUNT NUMBER- 100-4200•-363:000 AMT- 10000 DESC-•GTS/K:OOPMEINERS-P'_fAC COURSE . 9•350 01/23/90 6795 01/08/90 100.00 100.0( I AUNT NUMBER- 100-4200-363000 AMT- 100.00 DESC-GT•S/KAMP'A-SEMINAR VENDOR TOTAL 200.00 200.01 6755 W W GRAINGER INC 293.51 01/23/90 495-218573--6 11/28/89 3.35 . -'`: ACCOUNT NUMBER- 100-4190-121000 AMT- 3.35 DESC-W W GRAINGER/BACTERIOSTAT. 29351 01/23/90 497-860939-6 12/14/89 131.66 131.6, ACCOUNT NUMBER- 100-4190-121000 AMT- 131.66 DESC-GR:AINGER/LIGHTS VENDOR T'O'TAL 135.0.1 135.0 C 0t & GRAVEN 01/23/90 27S i 0 7f � .. •�8 1 HOLMES 29352 �.i�6,. 12/19/89 7 4.67 "-�.6. ACCOUNT NUMBER- 650-4120-303000 ANT- 744.A0 DFSC-HOLLIES & f;RAVFN/Jl N PROJFr..T 29352 01/2W90 2786 2 12 t.9 189 40.80 40.8 ; wt��.. ; i ; � ACCOUNT NUMBER-' 693-412.0-303000 ANT- 40.80 .DESC-HOLNES ° GRAVEN/MV BUS PI! S 29352 01/23/90 891104 11/01/89 1560.00 1560.0::- ACCOUNT NUMBER- (593- 4120--20300-• i '•. ANT- 15,t0.00 OLSC"'H Ol.. ',-3 ? - "-v_i;'89C-1V P : f...E_ 29•-'52 01/23/90 891105 11/01/89 2060.00 2060.01. ACCOUNT NUMBER- 691-4120-303000 AMT-' 2060.00 DESCH'IOLMES F. GRAVEN/29'_: NV S TIE VENDOR TOTAL 4405.40 440.4 __;:-.:c1 `IST Y-- i.lPTS 29:^`.: 01./23/90 i;%23;fiJ 1:";- T 1 01/05/90 , 56.50 , 5t , - At.: :_(. T NUMBER- 250-4353-160205 AT- 236.50 rE:wC•-I4STY -P;,KTS/=RJ:NTIN l VENDOR TOTAL ,-56 .50 : - 0 AGE ,3 ACCOUNTS PAYABLE CHECK REGISTER . P-C10-01 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECF• NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 5470 3X COMMERCIAL CREDI* 29354 01/23/90 514370 12/20/89 82.26 82.2.; Ai_...OUNT NUMBER- 100-4260-121000 AMT- 82.26 :DESC-KNOX LBR/SUPPLIES VENDOR TOTAL 82.26 82.26 0560 LAMPERT BUILDING CENT* 29355 01/23/90 74974 11/27/89 37.30 37.3C. ACCOUNT NUMBER- 100-4260-121000 AMT- 37.30 DESC-LAMPERT LBR/SUPPLIES 29355 01/23/90 7.5243 12/05/89 39.39 39.34 ACCOUNT NUMBER- 100-4190-121000 AMT- 39.39 DESC-LAMPERT BLDG/SUPPLIES-POLICE 29355 01/23/90 75257 12/05/89 1.80 1.8C ACCOUNT NUMBER- 100-4190-121000 AMT- 1.30 DESC-LAMPERI BLDG/TAPS 7 •21� 2 31.35 29355 01/23/90 . 1' ..1c� 09/1 /89 31 .3.. ACCOUNT NUMBER- 100-4190-121000 AMT- 31.35 DESC-LAMPERT BLDG/SUPPLIES-POLICE 29.55 01/23/90 699:36 08/16/89 22.75 27.7 ACCOUNT NUMBER- 100-4190-121000 AMT- 22.75 DESC-LAMPERT BLDG/SUPPLIES VENDOR TOTAL 132.59 132.5'€• .3545 LIL.I_.IE SURURBAN NEWS 29356 01/23/90 01/01/90 24.00 24.0C �f ACCOUNT NUMBER- 250-4352-160114 AMT-- 24.00 DESC-LILLIE SUBURBAN/AD VENDOR TOTAL 24.00 2'4.0x_ )3 )7 M rEA 29357 01/23/90 01/23/90 330.00 330,0( ACCOUNT NUMBER-- 100-4350-362004 ANT- 250.44: :ISESC-MRPA/CONFEa!'i::.NCE REGISTRATION ACCOUNT NUMBER- 250-4352'-'160119 ANT- 80.00 DESC.'_MRPA/CONFERENCE REGISTRAfION 29357 01/23/90 0120 01/10/90 40.00 40.03 ACCOUNT NUMBER- 250-4351-160030 AMT- 10.00 DESC-MRPA/REG FOR NYSCA 01/25/90 iii0UNT NUMBER- 250-4351-160034 ANT- 10.00 DESC•-NRPA/REG FOR NYSCA 01/25/90 lipuuNT NUMBER- 250-4351-160033 ANT- 10.00 DESC-MRPA/REG FOR NYSCA 01/25/90 ACCOUNT NUMBER- 250-4351-160033 ANT- 10.00 DESC-MRPA/REG FOR NYSCA 01/25/90 VENDOR TOTAL 370.00 :370.0,_ D750 MASYS CORPORATION 29353 01/2:3/90 3564 01/04/90 646.00 646.00 ACCOUNT NUMBER- 100-4200-513000 AMT- 646.00 DESC-MASYS CORP/MAINTENANCE VENDOR TOTAL 646.00 646.01 2135 MERMAID BOWLING LANES 29359 01/23/90 12/09/89 546.00 546.01'. ACCOUNT NUMBER- 250-4351-160015 ANT- 546.00 DESC-MERMAID SUPPER/BOWLING VENDOR TOTAL 546.00 546.0€ 2174 METRO WASTE CaaTROL Cx 29260 01/23/90 513202 01/01/90 4;5 7.994 #5 7 , . . ACCOUNT NUMBER- 730-4120-323000 ANT- 44.507.99 I'ESC._MWCC/l EBRUARY SEWER SERVICE .29 23 2 E• 8�' 2,8 - �'=�64 41.i�e..�,/'90 1s:.i ��0/L,? 2846.25 L1.: ,�.,_. ACCOUNT pUpp-En- 730-3222-000000 AMT- 2846.25 D_C C . :: r U _ _LEi ` r' FEES VENDOR TOTAL 47354.24 47354.2- 2250 RIC. MEYERS 29• 01/22/90 1 2 13•. 89 •.. 5 0(' 7775.3( _�_.:, RICHARD 1*1EYEri:, ,:.:.��51 ..s_:..rl/.i . : . _ ,3 _ _ . ACCOUNT NUMBER- 100.4160-301000 AMT- 2087.50 DES€;-RICHARD MEYERS ACCOUNT NUMBER- 420-4121.-'303000 AMT- 575.00 DESC-RICHARD MEYERS ACCOUNT aUM BER- 650-4120-303000 AMT- 325.00 z< tiC-RI CHAr . MEYERS Era ACCOUNT 5 l _R- 100-2303-000959 AMT- 527.50 IESC-4i ,-rRD MEYERS :9 ACCOUNT NUMBER- 100-4160-302000 ANT- 4200.00 DESC-RICHARD MEYERS 0 4GE 9 ACCOUNTS PAYABLE CHECK REGISTER F'-C10-01 MOUNDS VIEW :MOOR CHECK CHECK INVOICE INVOICE :DISCOUNT CHECI•': NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 29361 01/23/90 11/30/89 7112.50 7112.50 . .OUNT NUMBER- 100-4160-301000 AMT- 1087.50 DESC-RICHARD MEYERS/LEGAL SERVICES ACCOUNT NUMBER- 100-4160-302000 AMT- 4225.00 DESC-RICHARD MEYERS/LEGAL SERVICES ACCOUNT NUMBER- 650-4120-303000 AMT- 250.00 DESC-RICHARD MEYERS/MV BUS PK ACCOUNT NUMBER- 420-4121-303000 AMT- 200.00 DESC-RICHARD MEYERS/SWM ACCOUNT NUMBER- 290-4121-303000 AMT- 387.50 DESC-RICHARD MEYERS/RECYCLING ACCOUNT NUMBER- 700-4120-303000 AMT- 125.00 DESC-RICHARD MEYERS/LEGAL SERVICE ACCOUNT NUMBER- 100-2303-000959 AMT- 837.50 DESC-RICHARD MEYERS/HARDEE''S VENDOR TOTAL 14887.50 14887.5(: 3442 MIDWEST ASPHALT CORP'Ox 29363 01/23/90 021401. 12/28/89 385.28 385.2'J- ACCOUNT 85.2cACCOUNT NUMBER- 700-4121-124000 AMT- 385.28 DESC-MIDWEST ASPHALT VENDOR TOTAL :385.28 385. :443 MIDWEST ELEVATORS 29364 01/23/90 1109 12/29/89 40.00 40.00 ACCOUNT NUMBER- 100-4190-511000 AM'i - 40.00 DESC-MIDWEST ELEVATORS/DEC SERVICES VENDOR TOTAL 40.00 40.00 1100 MUNICIL.ITE 29365 01/23/90 1918 12/27/89 692.50 692.50 ACCOUNT NUMBER- 700-4121-124000 ANT- 692.50 DESC-i'lUN:CCIL:IT•E./TRAI' h IC ADVISORS VENDOR TOTAL 692.50 692.52-_ 1200 NORTHERN STATES POWER'/ 29366 01/23/90 01/23/90 1069.74 1069.70 ACCOUNT NUMBER- 700-4121-321000 AMT- 401.68 DESC-NSP ACCOUNT NUMBER- 700-4121-322000 AMT- 382.46 DESC-NSP 0COUNT' NUMBER- 700-4121-322000 AMI- 285.60 DESC-NSP 29366 01/23/90 01/23/90 4681.06 4681.0;,_. A . OUNT NUMBER- 100-4190-321000 AMT"- 7:39.76 DESC-NSP ACCOUNT NUMBER- 100-4190-322000 AMT- 1102.87 DESC--NSP ACCOUNT NUMBER- 100-4230-321000 AMT- 5.20 DESC-NSP ACCOUNT NUMBER- 100-4230-321000 AMT- 2.75 DESC-NSP ACCOUNT NUMBER- 100-4260-321000 AMT'- 278.08 DESC-NSP ACCOUNT NUMBER- 100-4260-322000 AMT- 1119.78 DESC-NSP ACCOUNT NUMBER- 100-4270-325000 ANT- 89.25 DESC-NSP ACCOUNT NUMBER- 100-4270-325000 AMT- 104.45 DESC-NSP ACCOUNT NUMBER- 100-4360-321000 AMT- 64.67 DESC-NSP ACCOUNT NUMBER-- 100-4360-321000 AMT- 6.40 :DESC-NSP ACCOUNT NUMBER- 100-4360-321000 AMT- 76.36 DESC-NSP ACCOUNT NUMBER- 100•-4360-=:21000 AMT- 140 . 31 DESC-NSP ACCOUNT NUMBER- 100-4360-322000 AMT- 70.05 DESC-NSP ACCOUNT NUMBER- 100-4270-324000 AMT- 22.01 DESC-NSP ACCOUNT NUMBER- 100-4270--7:25000 AMT- 99..68 DESC-NSP ACCOUNT NUMBER-• 100-4j:60-::21005 AMT- 212.40 ESC-NSP ACCOUNT NUMBER- 100-4360•-321000 ANT - 6.60 DESC-NSP ACCOUNT NUMBER- 100--43,10-321000 ANT- :,09.58 DESC--NSP ACCOUNT NUMBER- 100-4::60-321000 AMT- 152.88 DESC-NSP ACCOUNT NUMBER- 100-.4360..-::21000 AMT- 14.24 DEtS'C-NSP ACCOUNT NUMBER- 100-4230- :21000 AMT - 5.24 DESC-NSP ACCOUNT ACCOUNTNUMBER- 7:x:0-4121--321000 AMT 78. 40 DESC-NSP VENDOR TOTAL c7,750.80 5750.80. • • AGE 10 ACCOUNTS PAYABLE CHECK REGISTER P-C10=01 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECI NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AML UN' 4201ORTHERN STATES POWER 29369 01/23/90 01/23/90 20-:7.28 2037.21 ACCOUNT" NUMBER- 700-4121-321000 ANT- 1160.77 DESC-NSP ACCOUNT NUMBER- 700-4121-321000 AMT- 876.51 DESC-NSP VENDOR TOTAL 2037.28 2037.25 4300 NORTHSTAR AUTOMOTIVE 29370 01/23/90 2-115615 12/21/89 17.97 17.97 ACCOUNT' NUMBER- 100-4260-122000 AMT- 17.97 DESC-NORTHSTAR AUTO/SUPPLIES VENDOR TOTAL 17.97 17.97 8050 OSSEO-BROOKLYN SCHOOL'Y 29371 01/23/90 C16138 12/14/89 140.00 140.01:: ACCOUNT NUMBER- 100- 4350-401000 ANT- 140.00 DESC-OSSEO-BROOKLYN SCHOOL/MESSIAH VENDOR TOTAL 140.00 1.40.01:_ D575 PINE CONE NURSERY/GARx 29.72 01/2•_,/90 12/31/89 14.00 14.0C ACCOUNT NUMBER- 250-435_:-160022 AMT- 14.00 DESC-PINE CONE NURSERY VENDOR TOTAL 14.00 14.0, 5930 PONY COMPUTER. INC. 29377 01/23/90 12/,:0/89 21.9.00 219.0,_ ACCOUNT NUMBER- :100-41920-703000 AMT.- 219.00 DESC•'PONY COMPUTER/CGA MONITOR 29D73 01/23/90 01/23/90 5013. 35 5018. D' ACCOUNT NUMBER- 100-4190-.70::000 AMT- 5018.35 DESC-PONY COMPUTERS, SECRE'TAR.ICS PC VENDOR TO ";L 5237. D5 Li7. _5 52_, . _' .. 5950 POST PUBLICATIONS 29D74 01/2:::/90 0038757 12/20/89 1%.7 i .15.':: iA •COUNT NUMBER-' 100-2303-000969 AMT- 15.75 DESC,'-POST PUBLICATIONS/PUBLIC HEART 29074 01/23/90 007:8808 12/27/89 20.70 20.75 Ai, NUMBER- 100-4100-341000 ANT- 20.70 DESC-POST PUBLICATIONS/BID ON SWEEP VENDOR TOTAL 36.45 :=:6.4` D100 R & H ENTERPRISES 29375 01/23/90 15596 12/19/89 26.60 26.6(. ACCOUNT NUMBER- 100-4260•-121000 AMT-- 26.60 DESC-R & H ENTERPRISES/GUN REPAIR VENDOR TOTAL. 26.60 26.61 )560 TIMOTHY RAMACHER 29376 01/23/90 01/23/90 8.00 8.0r' ACCOUNT NUMBER- 100-4200-362000 AMT- 8.00 DESC-TIMOTHY RAMACHER/LUNCH ALLOWAN VENDOR TOTAL 8.00 :-'•p',.11' )760 rA «EY COUNTY PTAC 23 377 01/23/90 222 01/09/90 -..7. ,00 37.0 . ACCOUNT NUMBER- 100-4200-363000 AMT- 37.00 DESC-RAiMSEY CTY P••fAC/RESET VE GRADUA VENDOR TOTAL :37.00 37,Ot' )860 RAM BEY COUNTY TREASUR 29::78 01/2":/90 D03941 12/31/89 6322.2`1 6-:22.2 ACCOUNT NUMBER- 100-4200-310000 AMT- 6:22.25 DESC-RAMSE Y CT Y IRLAS IRE! /RAD I:O ii 7:M VENDOR -TOTAL 6322.2% 322.2`_ LOCO RAMSEY RECYCLING. INC. 29379 01/2_::',0 01/r /90 2492 ,20 2492.2._ iIl.I..ULNT HUMBER- 291-X1"1- :,;:3 00 AMT'- 2192.20 I _JC- =IMc f 1..E CYC _1N) VENDOR TOTAL 249"_ 0 2492.2 • @E 11 . ACCOUNTS PAYABLE CHECK REGISTER . '-C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 950ROSE 29380 01/23/90 01/23/90 78.00 78.00 AC��UNT NUMBER- 100-4100-020000 AMT- 78.00 DESC-PAM ROSE 29380 01/23/90 01/23/90 78.00 78.00 ACCOUNT NUMBER- 100-4110-020000 AMT- 78.00 DESC-PAM ROSE VENDOR TOTAL 156.00 156.00 000 RYDER STUDENT TRANSPO* 29381 01/23/90 102993 12/27/89 79.44 79.44 ACCOUNT NUMBER- 250-4351-160021 AMI- 79.44 DESC-RYDER STUDENT/CHEEPSKATE VENDOR IOTAL 79.44 79.44 200 S 0 S OFFICE EQUIPMEN* 29382 01/23/90 52743 01/12/90 432.00 432.00 ACCOUNT NUMBER- 100-4190-513000 AMT- 432.00 DESC-SOS OFF. EQUIP/MAINT AGREEMENT VENDOR TOTAL 432.00 432.00 800 ST PAUL DISPATCH/PION* 29383 01/23/90 716680 12/31/89 17.85 17.85 ACCOUNT NUMBER- 250-4353-160114 AMT- 17.85 DESC-ST. PAUL PIONEER PRESS/AEROBIC VENDOR 7OTAL 17.85 17.05 075 SANITATION STATIONS 29384 01/23/90 3511 12/31/89 75.00 75.0O ACCOUNT NUMBER- 100-4360-356000 AMT- 75.00 DESC-SANITATION STATIONS/TOILETS VENDOR TOTAL 75.00 75.0O 050 SEARS. ROEBUCK AND CO* 29385 01/23/90 4440817 12/20/89 599.87 599.87 ACCOUNT NUMBER- 100-4190-703000 AMT- 599.87 DESC-SEARS/REFRIGERATOR VENDOR TOTAL 599.87 599.87 125 SHIELY COMPANY 29386 01/23/90 2594A 12/15/89 3906.09 3906.09 IA[�:OUNT NUMBER- 100-4270-127000 AMT- 3906.09 DESC-J L SHIELY COMPANY/SALT & SAND VENDOR TOTAL 3906.09 3906.09 225 SHORT ELLIOTT & HENDR* 29387 01/23/90 6202 12/19/89 1416.49 1416.49 ACCOUNT NUMBER- 420-4121-303000 AMl- 1416.49 DESC-SEH/LONG LAKE ROAD STORMWATER VENDOR TOTAL 1416.49 1416.49 605 SNYDERS DRUG STORES 29388 01/23/90 015891 12/20/89 13.58 13.58 ACCOUNT NUMBER- 700-4121-160000 AMT- 13.58 DESC-SNYDERS DRUG/FILM 29388 O1/23/90 015896 01/10/90 6.06 6.06 � ` II . .� .- ,=o- o= - ' , ^' - 29388 01/23/90 015894 01/05/90 18.99 18.99 ACCOUNT NUMBER- 100-4200-160000 AMT- 18.99 DESC-SNYDERS/FILM 29388 01/23/90 015895 01/09/90 1.99 1.99 ACCOUNT NUMBER- 1O0-4200-160000 AMT- 1.99 DESC-SNYDERS/FILM VENDOR TOTAL 40.62 40.62 200 CITY OF SPRING LAKE P* 29309 01/23/90 01/01/90 347.75 347.75 ACCOUNT NUMBER- 730-4121-904000 AMT- 347.75 DESC-SLP CITY OF /SEWER BILL VENDOR TOTAL 347.75 347.75 �OO SPRING LAKE PARK LUM8* 29390 01/23/90 12/31/89 87.94 87.94 ACCOUNT NUMBER- 100-4360-121000 AMT- 87.94 DESC-SLP LUMBER/[REATED LUMBER I AGE 12 ACCOUNTS PAYABLE CHECK REGISTER . P-C10-01 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT �� ���� VENDOR TOTAL 87.94 87.94 6400 STAR SPORTS 29391 01/23/90 3173 01/05/90 8.75 8.75 ACCOUNT NUMBER- 250-4351-160002 AMT- 8.75 DESC-STAR SPORTS/HOCKEY PUCKS VENDOR TOTAL 8.75 8.75 9650 SYSTEMS SUPPLY INC. 29392 01/23/90 010251 01/08/90 153.04 153.04 ACCOUNT NUMBER- 100-4190-114000 AMT- 153.04 DESC-SYSTEMS SUPPLY/DISKETTES & PAP 29392 01/23/90 010123 01/04/90 24. 30 24.30 ACCOUNT NUMBER- 100-4180-114000 AMT- 24. 30 DESC-SYSTEM SUPPLY/DISKETTES VENDOR TOTAL 177.34 177. 3- 0660 MARY TATAREK 29393 01/23/90 01/23/90 10.00 10.0C ACCOUNT NUMBER- 250-3500-351022 AMT- 10.00 DESC-MARY TATAREK/REFUND VENDOR TOTAL 10.00 10.0O 5795 TOLL COMPANY 29394 01/23/90 483328 12/31/89 5.12 5.12 ACCOUNT NUMBER- 100-4260-160000 AMT- 5.12 DESC-TOLL COMPANY/SUPPLIES VENDOR TOTAL 5.12 5.12 )100 U.S.G.F. MEMBER SERVI* 29395 01/23/90 01/23/90 10.00 10.0C ACCOUNT NUMBER- 250-4351-160014 AMT- 10.00 DESC-U.S.G.F. MEMBER SERVICES VENDOR TOTAL 10.00 10.0{ }400 U S WEST 29396 01/23/90 01/23/90 406.15 406.1'0UNT NUMBER- 100-4190-310000 ANT- 76.50 DESC-U S WEST DIRECT UNT NUMBER- 100-4190-310000 AMT- 29.62 DESC-U S WEST DIRECT A�COUNT NUMBER- 700-4121-310000 ANT- 16.24 DESC-U S WEST DIRECT ACCOUNT NUMBER- 730-4121-310000 ANT- 16.24 DESC-U S WEST DIRECT ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST DIRECT ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST DIRECT ACCOUNT NUMBER- 700-4121-310000 ANT- 16.24 DESC-U S WEST DIRECT ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST DIRECT ACCOUNT NUMBER- 100-4190-310000 AMT- 129.00 DESC-U S WEST DIRECT ACCOUNT NUMBER- 100-4360-310000 ANT- 19.69 DESC-U S WEST DIRECT ACCOUNT NUMBER- 730-4121-310000 ANT- 53.90 DESC-U S WEST DIRECT VENDOR TOTAL 406.15 406.1' 1000 UNITOG RENTALS SYSTEM 29398 01/23/90 740105 01/23/90 89.72 89.72 ACCOUNT NUMBER- 100-4260-240000 AMT- 89.72 DESC-UNITOG RENTALS 29398 01/23/90 609621 12/31/89 337.50 337.5C ACCOUNT NUMBER- 100-4260-240000 AMT- 67.50 DESC-UNITOG RENTALS ACCOUNT NUMBER- 100-4270-240000 AMT- 67.50 DESC-UNITOG RENTALS ACCOUNT NUMBER- 100-4360-240000 AMl- 67.50 DESC-UNITOG RENTALS ACCOUNT NUMBER- 730-4121-240000 AMT- 67.50 DESC-UNITOG RENTALS ACCOUNT NUMBER- 700-4121-240000 AMT- 67.50 DESC-UNITOG RENTALS 29398 01/23/90 741229 12/31/89 91.22 91.2- ACCOUNT NUMBER- 700-4121-240000 AMT- 91.22 DESC-UNITOG RENTALS 29398 01/23/90 606968 12/31/89 38.78 38.7O ACCOUNT NUMBER- 100-4190-355000 ANT- 38.78 DESC-UNITOG RENTALS 1GE 13 ACCOUNTS PAYABLE CHECK REGISTER C10=01 MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 29398 01/23/90 609641 01/23/90 337.50 337.50 'RUNT NUMBER- 700-4121-240000 AM1'- 337.50 DESC-UNITOG RENTALS 29398 01/23/90 /41222 12/31/89 89 86.68 86.68 ACCOUNT NUMBER- 100-4270-240000 AMT- 86.68 DESC-UNITOG RENTALS 29398 01/23/90 741215 12/31/89 142.55 142.55 ACCOUNT NUMBER- 100-4270-240000 AMT- 142.55 DESC-UNITOG RENTALS VENDOR TOTAL 1123.95 1123.95 )000 VIKINGS APPROVED SAFE" 29400 01/23/90 387243 01/23/90 . 3.90 '33.90 ACCOUNT NUMBER- 100-4360-121000 AMT- 33.90 :DESC-VIKINGS AP'P'ROVED/iMITT & GAUNTL 29400 01/23/90 387076 12/15/89 76.70 76.70 ACCOUNT NUMBER- 700-4121-703000 AMT- 76.70 (ESC-VIKING APPROVED/SAFETY BELT 2,9 123 n 5 ::348.00 ?aG 0 i��0,; 01/x_'1 �'0 387077 1�/1•�. 87 .. .4�u _ .-v. ACCOUNT NUMBER- 700-4121-70:000 AMT- -:348.00 DESC-VIK.ING APPROVED/ALUMINUM CLIMB VENDOR TOTAL 34588.60 :3458.60 '700 WASTE MANAGEMENT - BL.'x 29401 01/23/90 01/23/90 428.24 428.24 ACCOUNT NUMBER- 100-4190-353000 AMT- 71.02 DESC-WASTE MANAGEMENT FOR JANUARY ACCOUNT NUMBER- 100-4260-r.3000 AMT- 357.22 DESC•-WASTE MANAGEMENT FOR JANUARY VENDOR TOTAL 428.24 429.24 GRAND TOTAL 119457.70 11.94!7.7C • • AGE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER P-C:1.0-02 MOUNDS VIEW E:NDOR CHECK CHECK INVOICE. INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 0240 'THAN NAMBOODIRIPAD 21634 01/04/90 01/23/90 65.00 65.00 0240" OUNT NUMBER- 100-2306-000000 AMT- 65.00 DESC-GUPTHAN NAMBOODIRPAD/REFUND VENDOR TOTAL 65.00 65.00 3520 SHARON LINKE 21635 01/05/90 01/23/90 16.32 16.82 ACCOUNT NUMBER- 100-4190-380000 AMT'- 16.22 DESC-SHARON LINKE/89 CAR MILEAGE VENDOR TOTAL 16.82 16.82 5300 INDEPENDENT SCHOOL Dix 21636 01/05/90 01/23/90 70.00 70.0C ACCOUNT NUMBER- 100-•4350-363000 ANT'- 70.00 DESC-SCHOOL DIST #621/SCHOOLING VENDOR TOTAL 70.00 70.00 ?000 UNIVERSITY OF MINNESO-'•• 21637 01/05/90 01/23/90 115.00 115.01_ ACCOUNT NUMBER- 100-4180-363000 AMT- 115.00 DESC-U OF M ANNUAL MEETING ENGINEER VENDOR TOTAL 115.00 115.00 3442 MIDWEST DELIVERY 21638 01/05i'90 01/2::/90 35.00 _5.00 ACCOUNT NUMBER- :100-4190-114000 AMT- 35.00 DESC -MIDWEST DELIVERY GFOA MATERIAL VENDOR TOTAL 35.00 35.O0 203 SPRINGS CED 21639 01/08/90 01/23/90 2790 9.91 27909.91 ACCOUNT HUMBER-• 693-4120-303000 AMT- 27909.91 DESC-SPRINGSIED/MV BUS PARK SOUTH VENDOR TOTAL 27909.91 27909.91 )239 STATE BICYCLE CONFEREX 21640 01/10/90 01/23/90 39.00 39.0r iitUNT NUMBER- 100-4350-363000 AMT- 39.00 DESC-STAIE BICYCLE CONFERENCE VENDOR TOTAL 39.00 39.00 :125 J L SHIEL`f COMPANY 21642 01/10/90 01/23/90 :3177.39 :3177. 35 ACCOUNT NUMBER- 100-4270-127000 AMT- 3177. 39 DESC-J L SHIELY CO./SALT & SAND VENDOR TOTAL 3177. 39 3177.39 ,845 COMPUTOSERVICER INC. 21643 01/10/90 01/23/90 1500.00 1500.00 ACCOUNT NUMBER- 100-4150-703000 AMT- 1500.00 DESC-CSI/I0 SOFTWARE VENDOR TOTAL 1500.00 1500.00 1202 WORD PERFECT 21644 01/10/90 01/23/90 13.00 13.05 ACCOUNT NUMBER- 100-.4190-114000 AMT- 13.00 DESC-WORD PE:I FECT/COPY OF BITSTREAM VENDOR TOTAL 13.00 13.00; 1238 UNION PEN COMPANY 2164". 01/10/90 01/23/90 '15.00 315.0: i.•_ ACCOUNT NUMBER- 100-4. .' --j bl! 10 AMT- =15_ .0::tDEM-UNION P_k Co.iL.r F•TE.BA O'i VENDOR 'TOTAL :31.5.00 315 4c..: ? STAR TRIBUNE 21646 01/11/90 01/2D/90 455.65455......"c ACCOUNT NUMBER- 100-4100-341000 AMI - 455.65 DESC-STAR TR iBUNE/C]:T`tHEARING VENDOR TOTAL 455.63 455.65 '160 M _. CENTER 21647 01/12/Q0 Ol.;23;y0 224.00 224.0. ACCOUNT NUMBER- 250-4:3'32-160107 AMT- 224.00 DESC-MET CENTER/ICE CAPADES AGE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER P-C10=02 MOUNDS VIEW VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECI NO VENDOR NAME NUMBER DATE INVO:ECE NMBR DATE AMOUNT AMOUNT AMOUN 4111 VENDOR TOTAL 224.00 3636 FIRSTAR NEW BRIGHTON :x 21648 01/12/90 01/23/90 53950.86 53950.8, ACCOUNT NUMBER- 100-4100-010000 AMT- 1400.00 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4120-010000 AMT- 3471.50 DESC'-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4130-010000 AMT- 996.92 DESC-GROSS FOR LAS1 WEEK OF 1989 ACCOUNT NUMBER- 100-4150-010000 AMT- 1558.00 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4180-010000 AMT- 1138.75 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4180-020000 ANT- 150.00 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4190-010000 AMT- 320.00 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4200-010000 ANT- 10471.69 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4200-020000 AMY- 185.93 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4230-010000 AMT.. 211.63 DESC--fGROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4240-020000 ANT- 135.20 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4260-010000 AMT- 502.40 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4260-011000 AMT- 18.84 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4270-010000 AMT- 996.80 DESC'-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4:50-010000 AMT-- 1630.58 DESC-GROSS FOR LAST WEEK OF 1939 ACCOUNT NUMBER- 100-4350-020000 AMT- 1114.45 DESC'--GROSS FOP LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4360-010000 ANT- 1004.08 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4360-011000 AMT- 225.84 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4360-020000 AMT- 481.51 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 250--4:,51-020015 AMT- :3:0.00 DESC-GROSS FOR LAST WEEK OF :L989 ACCOUNT NUMBER- 250-43551-020021. ANT- 95.63 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 250-4154-020234 AM'r- 10.50 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 250-4354-0202:-37 AMT- 24.50 DESC-GROSS FOR LAST WEEK OF 1989 UUNT NUMBER- 250-4154-020244 AN r- 28.00 DESC-GROSS FOR LAST WEEK OF 1989 CUNT NUMBER- 250-4354-0020250 AMT- 28.00 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 270-4120-020000 AMT- 72.00 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 700-4120-010000 AMT- 806.08 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 700-4121-010000 AMT- 996.80 DESC-GROSS FOR LAST WEEK OF 1909 ACCOUNT NUMBER- 700-4121-011000 AMT- 205.59 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 730-4120-010000 AMT- 814.48 DESC--GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 730-4121-010000 ANT- 1002.52 DESC--GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 730-4121-011000 AMT- 469.59 DESC-GROSS FOR LAST WEEK OF 1989 ACCOUNT NUMBER- 100-4120-010000 AMT- 1582.10 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4130.-010000 AMT- 943.70 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4150-010000 AMT- 1635.95 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4180--010000 AMT- 1778.37 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4190-010000 ANT- 336.00 DESC-GROSS FOR FIRST WEEK OF 1.990 ACCOUNT NUMBER- 100-4190-020000 AMT-- 60.00 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4200-010000 ANT- 1.1071.80 DESC-GROSS FOR FIRST WEEK OF 19°0 ACCOUNT NUMBER- 100-4200-011000 AMT- 4: .92 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4200-020000 ANT- 195.18 DESC-GROSS FOP FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4210-010000 AMT-- 7'22.13 DESC-GROSS FOR FIRST WEEK OF 1°90 ACCOUNT NUMBER- 100-4260-01.0000 AMT- 502.40 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4270 -010000 AMT- 996.80 DESC-ORUES FOR i=:LP:":4T WEEK OF 1990 ACCOUNT NUMBER- 100-4270-01.1000 AMT'- :37. 38 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4350-010000 AMT-- 1702.80 DESC-OR;OSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4350-020000 ANT- 365.13 DESC-GROSS FOR FIRST WEEK OF 1990 AGE ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER ,-C10-'02 MOUNDS VIEW =NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECF NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 'UNT NUMBER- 100-4:160-010000 AMT- 996.80 DESC-GROSS FOR FIRST WEEK OF 1990 UNT NUMBER- 100-4360-011000 AMT'- 169.77 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4360-020000 AMT- 199.82 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 250-4351-020021 AMT- 5.00 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 250-4354-020234 AMT- 17.50 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 250-4354-020237 AMT- 45.50 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 250-4354-020244 AMT- 56.00 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 250-4354-020250 AMT- 56.00 DESC-GROSS FOR FIRST WEEK OF 1990 21648 01/12/90 01/23/90 3889.45 3899.41 ACCOUNT NUMBER- 270-4120-020000 AMT- 45.00 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 290-4121-010000 AMT- 106.25 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 700-4120-01.0000 AMT- 766.05 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 700-4121-010000 AMT- 996.80 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 700-4121-011000 AMT- 112.14 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 730-4120-010000 AMT- 863.29 DESC-GROSS FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 730-4121-010000 AMT- 999.92 DESC-GROSS FOR FIRST WEEK OF 1990 21649 O1. 12j90 01/23/90 2395. 9 2395.3L . _- ACCOUNT NUMBER- :1.00-4100-031000 AMT- 7.98 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 100-4120-030000 ANT- 260.39 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 100-4130-030000 AMT- 76.26 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT' NUMBER- 100-4150-030000 AMT- 104.01 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 100-4180-0:30000 AMT- 92.23 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 100-4190-030000 AMT- 24.48 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 100-4200-030000 AMT- 48.03 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 100-4200-031000 AMT- 15.27 DESC-FICA AND MED. FOR LAST WEEK 89 A •COUNT NUMBER- 100-4240-030000 AMT--11 10.34 DESC-FICA AND MED. FOR LAST WEEK 89 UNT NUMBER- 100-4260-030000 A1'!T- 35.22 DESC-FICA AND MED. FOR LAST WEEK 89 OUNT NUMBER- 100-4270-030000 AMT- 66.96 DESC-FICA AND MED. FOR LAS1 WEEK 89 ACCOUNT NUMBER- 100-4350-030000 AMT- 109.90 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 100-4350-031000 AMY- 14.99 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 100-4360-030000 AMT- 89.43 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 1.00-4360-031000 AMT- 6.98 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 250-4351-030000 AMT-- 1.91 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 250-4351-031000 AMT- 6.25 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 250-4354-031000 AMT- 1.32 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 27O-4120-031000 AMT- 1.04 DESC-FICA AHD MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 700-4120-030000 AMT- 35.01 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 700-4121-030000 AMT- 79.62 DESC-FICA AND MED. FOR LAST WEEK 39 ACCOUNT NUMBER- 730-•41:0-0.30000 AMT- 05.67 DESC-FICA AND MED. FOR LAST WEEK 89 ACCOUNT NUMBER- 730-4121-030000 AMT- 107.97 DESC-FICA AND MED. FOR LAS1 WEEK 89 ACCOUNT NUMBER- 100-4120--030000 AMT- 121.03 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- 1.00-4130-030000 AM1 72.19 DESC-FICA AM MED. FOP 1ST WEEK 90 ACCOUNT NUMBER- 100-4150 -030000 AMT- 125.14 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- 1.00-4180-0:30000 AMT- 136.04 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- 100-41470-O20000 AMT- 320.29 DESC-F'CCA AND MED. FOR UST WEEK 'dO ACCOUNT NUMBER- 100-4200-030000 AMT- 50.46 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- 100-4200.-031000 ANT- 17.08 DESC-FICA AND MED,. FOR 1ST WEEK 90 ACCOUNT NUMBER- 1.00-4260••-030000 ANT- 38.43 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT HUMBER- 100-4270-0300000 AMT-- 79.12 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- 100-4350-0.20000 AMT- 130.26 DESC-FICA AND MED. FOR 1ST WEEK 90 AGE 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER P-C10-02 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC1 NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT NUMBER- 1OO-435O-O31OOO AMT- 5.3O DESC-FICA AND MED. FOR 1ST WEEK 9O •ouNr OUNT NUMBER- 100-4360-030000 AMT- 89.25 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- 100-4360-031000 AMT- 2.90 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- 250-4351-030000 AMT- .38 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- 250-4354-030000 AMT- 3.21 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- 250-4354-031000 ANT- 1.93 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- 290-4121-030000 AMT- 8.13 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- 700-4120-030000 ANT- 41.79 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- 700-4121-030000 AMT- 84.84 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- 730-4120-030000 AMT- 49.21 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- 730-4121-030000 AMT- 76.50 DESC-FICA AND MED. FOR 1ST WEEK 90 ACCOUNT NUMBER- 270-4120-031000 AMT- .65 DESC-FICA AND MED. FOR 1ST WEEK 90 VENDOR TOTAL 60235.70 60235.7( 7900 PUB EMPLOYEES RETIREM* 21650 01/12/90 01/23/90 3797.25 3797.2' ACCOUNT NUMBER- 250-4351-033000 AMT- 1.12 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 100-4120-033000 AMT- 21.24 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 100-4130-033000 ANT- 44.67 DESC-PERA FOR LAST WEEK OF 39 ACCOUNT NUMBER- 100-4150-033000 AMT- 69.80 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 100-4180-033000 AMT- 29.16 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 100-4190-033000 AMT- 14.34 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 100-4200-033000 AMT- 28.13 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 100-4200-034000 AMT- 1228.95 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 100-4240-033000 AMT- 6.06 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 100-4260-033000 AMT- 23.35 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 100-4270-033000 ANT- 44.66 DESC-PERA FOR LAST WEEK OF 89 IOUNT NUMBER- 100-4350-033000 AMT- 76.63 DESC-PERA FOR LAST WEEK OF 89 OUNT NUMBER- 100-4360-033000 AMT- 55.10 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 700-4120-032000 AMT- 22.47 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 700-4120-033000 AMT- 26.73 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 700-4121-033000 AMT- 53.87 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 730-4120-032000 AMT- 22.47 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 730-4120-033000 AMT- 27.10 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 730-4121-033000 AMT- 65.95 DESC-PERA FOR LAST WEEK OF 89 ACCOUNT NUMBER- 250-4351-033000 ANT- .28 DESC-PERA FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4120-033000 ANT- 22.29 DESC-PERA FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4130-033000 ANT- 42.28 DESC-PERA FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4150-033000 AMT- 73.29 DESC-PERA FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4180-033000 AMT- 48.61 DESC-PERA FOR FIRS| WEEK OF 1990 ACCOUNT NUMBER- 100-4190-033000 AMT- 15.05 DESC-PERA FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4200-033000 AMT- 29.55 DESC-PERA FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4200-034000 AMT- 1278.51 DESC-PERA FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4230-034000 AMT- 26.61 DESC-PERA FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4260-033000 AMT- 22.51 DESC-PERA FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4270-033000 AMT- 46.33 DESC-PERA FOR FIRST WEEK OF 1990 ACCDUNT NUMBER- 100-4350-033000 ANT- 76.28 DESC-PERA FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 100-4360-033000 AMT- 52.26 DESC-PERA FOR FIRST WEEK 01- 1990 ACCOUNT NUMBER- 250-4354-033000 AMT- 1.88 DESC-PERA FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 290-4121-033000 AMT- 4.76 DESC-PERA FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 700-4120-032000 AMT- 23.61 DESC-PERA FOR FIRST WEEK OF 1990 OE 5 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -C10-02 MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 101101- NUMBER- 700-4120-033000 AMT- 24.46 DESC-PERA FOR FIRST WEEK OF 1990 A UNT NUMBER- 700-4121-033000 ANT- 49.68 DESC-PERA FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 730-4120-0:32000 AMT- 23.60 DESC-PERA FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 730-4120-033000 AMT-- 28.81 DESC-PERA FOR FIRST WEEK OF 1990 ACCOUNT NUMBER- 7:0-4121-033000 AMT- 44.80 DESC-PERA FOR FIRST WEEK OF 1990 VENDOR TOTAL 3797.25 3797.25 970 GROUP HEALTH PLAN, INE' 30070 01/12/90 01/23/90 6304.15 ACCOUNT NUMBER- 100-4120-040000 AMT- 219.60 DESC-GROUP HEALTH FOR JANUARY ACCOUNT NUMBER- 100-4130-040000 AMT- 163.87 DESC-GROUP HEALTH FOR JANUARY ACCOUNT NUMBER- 100-4150-040000 ANT- 549.00 DESC-GROUP HEALTH FOR JANUARY ACCOUNT NUMBER- 100-4180-040000 AMT- 166.43 DESC-GROUP HEALTH FOR JANUARY ACCOUNT NUMBER- 100-4190-040000 AMT- 190.50 DESC-GROUP HEALTH FOR JANUARY ACCOUNT NUMBER- 100-4260-040000 AMC- 199.60 DESC-GROUP HEALTH FOR JANUARY ACCOUNT NUMBER- 100-4200-040000 AMT- 2592.10 DESC-GROUP HEALTH FOR JANUARY ACCOUNT NUMBER- 100-4270-040000 AMT- 399.20 DESC-GROUP HEALTH FOR JANUARY ACCOUNT NUMBER- 100-4230-040000 AMT- 54.90 DESC-GROUT' HEALTH FOR JANUARY ACCOUNT NUMBER- 100-4350-040000 ANT- 4:39.20 DESC-GROUP HEALTH FOR JANUARY ACCOUNT NUMBER- 100-4360-040000 AMT- 199.60 DESC-GROUP HEALTH FOR JANUARY ACCOUNT NUMBER- 700-4120-040000 AMT'- 218.04 DESC-GROUP HEALTH FOR JANUARY ACCOUNT NUMBER- 700-4121-040000 AMT- 399.20 DESC-GROUT' HEALTH FOR JANUARY ACCOUNT NUMBER- 730-4120-040000 AMT- 218.06 DESC-GROUP HEALTH FOR JANUARY ACCOUNT NUMBER-- 730-4121-040000 AMT- 294.85 DESC-GROUP HEALTH FOR JANUARY VENDOR TOTAL 6304.15 6304.1` 675 MINNESOTA MUTUAL LIFE 30071 01/12/90 01/23/90 17.00 17.00' UNT NUMBER- 100-4120-040000 AMT- 3.40 DESC-M.T.NNESO'rA MUTUAL FOR JANUARY AL`�tJUNT NUMBER- 100-4200-040000 AMT- 6.80 DESC--MINNESOTA MUTUAL FOR JANUARY ACCOUNT NUMBER- 100-4180-040000 AMT- 6.80 DESC-MINNESOTA MUTUAL FOR JANUARY VENDOR TOTAL 17.00 17.00 425 FIDELITY & GUARANTY Lx 30072 01/12/90 01/23/90 98.60 98.60 ACCOUNT NUMBER.- 100-4120-040000 AMT- 2.90 DESC-FID & GUAR FOR JANUARY ACCOUNT NUMBER- 100-41.:30-040000 AMT- 4.35 DESC-FID & GUAR FOR JANUARY ACCOUNT NUMBER- 100-4150-040000 AMT- 7.25 DESC-FID & GUAR FOR JANUARY ACCOUNT NUMBER- 100-4180-040000 AMT- :3.41 DESC-FID & GUAR FOR JANUARY ACCOUNT NUMBER- 100-4190-040000 ANT- 2.90 DESC-FID & GUAR FOR JANUARY ACCOUNT NUMBER- 100-4260-040000 AMT- 2.90 DESC-FID a GUAR FOR JANUARY ACCUUNI NUMBER- 100-4200•-040000 AMT- 39.37 DESC-FID & GUAR FOR JANUARY ACCOUNT NUMBER- 100-4270-040000 AMT- 5.80 DESC-FID & GUAR FOR JANUARY ACCOUNT NUMBER- 100-4230-040000 ANT- .73 DESC-FID & GUAR FOR JANUARY ACCOUNT NUMBER- 100-4350-040000 AMT- 5.80 DESC-FID & GUAR FOR JANUARY ACCOUNT NUMBER- 100-4360-040000 AMT- 2.90 DESC-FID 9 GUAR FOR JANUARY ACCOUNT NUMBER- 700-4120-040000 AMT-- 4.09 DESC-FID & GUAR FOR JANUARY ACCOUNT NUMBER- 700-4121-040000 AMT- 5.80 DESC-FID & GUAR FOR JANUARY ACCOUNT NUMBER- 730-4120-040000 ANT- 4.10 DESC-FID & GUAR FOR JANUARY ACCOUNT NUMBER- 730-4121-040000 ANT- 5.80 DESC-FID & GUAR FOR JANUARY VENDOR TOTAL98-10 98.6( 250 LMCIT HEALTH PROTECTI* 300/.1 01/12/90 01/23/90 502.00 502.0C • 4GE 6 , . - ACCOUNTS PAYABLE PRE-PAIL CHECK REGISTER '-C10-02 MOUNDS VIEW -NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECI< NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT UNT NUMBER- 100-4120-040000 ANT- 100.40 DESC-LMCIT FOR JANUARY 1990 A AUNT NUMBER- 100-4200-040000 AMT- 200.80 DESC-LMCIT FOR JANUARY 1990 ACCOUNT NUMBER- 100-4180-040000 AMT- 200.80 DESC-LMCIT FOR JANUARY 1990 VENDOR TOTAL 502.00 502.0( 2165 CITY OF MOUNDS VIEW 30074 01/12/90 01/23/90 94.60 94.6( ACCOUNT NUMBER- 100-4260-122000 AMT- 6.00 DESC-PETTY CASH REIMBURSEMENT 1989 ACCOUNT NUMBER- 100-4260-122000 AMT- 6.00 DESC-PETTY CASH REIMBURSEMENT 1989 ACCOUNT NUMBER- 100-4260-122000 AMT- 6.00 DESC-PETTY CASH REIMBURSEMENT 1989 ACCOUNT NUMBER- 100-4190-380000 AMT- 7.20 DESC-PETTY CASH REIMBURSEMENT 1989 ACCOUNT NUMBER- 100-4260-160000 AMT- 8.00 DESC-PETTY CASH REIMBURSEMENT 1989 ACCOUNT NUMBER- 700-4121-160000 AMT- 5.00 DESC-PETTY CASH REIMBURSEMENT 1989 ACCOUNT NUMBER- 100-4200-160000 ANT- 3.00 DESC-PETTY CASH REIMBURSEMENT 1989 ACCOUNT NUMBER- 100-4120-363000 AMT- 4.61 DESC-PETTY CASH REIMBURSEMENT 1989 ACCOUNT NUMBER- 100-4270-160000 AMT- 6.89 DESC-PETTY CASH REIMBURSEMENT 1989 ACCOUNT NUMBER- 100-4100-160000 AMT- 6.00 DESC-P'ETT'Y CASH REIMBURSEMENT 1989. ACCOUNT NUMBER- 100-4190-160000 AMT- 7.95 DESC-PETTY CASH REIMBURSEMENT 1990 ACCOUNT NUMBER- 100-4190-160000 AMT- 7.95 DESC-PETTY CASH REIMBURSEMENT 1990 ACCOUNT NUMBER- 100-4270-160000 ANT- 10.00 DESC-PETTY CASH REIMBURSEMENT 1990 ACCOUNT NUMBER- 100-4270-160000 AMT- 10.00 DESC-PETTY CASH REIMBURSEMENT 1990 VENDOR TOTAL 94.60 94.6 5300 INDEPENDENT SCHOOL IIx :30075 01/16/90 01/23/90 21.0.00 210.00 ACCOUNT NUMBER- 100-4120-363000 AMT- 210.00 DESC-SCHOOL DIST. #621/fR:AININO VENDOR, TOTAL 210.00 210.0 =81MMISSIONER OF REVENx 30076 01/17/90 01/23/90 932.40 .. 932.4 A COUNT NUMBER- 100-3821-000000 AMT- 2.63 DESC-COMMISSION OF REVENUE/SALES TA ACCOUNT NUMBER- 700-3821-000000 AMT- 929.77 DESC-COMMISSION OF REVENUE/SALES TA VENDOR TOTAL 932.40 932.4 5300 INDEPENDENT SCHOOL DIx 30077 01/16/90 01/23/90 210.00 210.0 ACCOUNT NUMBER- 100-4180-363000 AMT- 210.00 DESC-SCHOOL DIST. #621/CLASSES VENDOR TOTAL 210.00 210.0 )300 AMERICAN WATER WORKS x :30078 01/17/90 01/23/90 69.00 69.0 ACCOUNT NUMBER- 700-4121-361000 AMT- 69.00 DESC-AMER. WATER WORKS/DUES VENDOR TOTAL 69.00 69.0 )241 RINKE-NOONAN 30079 01/17/90 01/23/90 80.00 80.0 ACCOUNT NUMBER- 100-4180-360000 AMT'- 40.00 DESC-RINKS-NOONAN/CONFERENCE WETLAN ACCOUNT NUMBER- 100-4LE:0-363000 AMT- 40.00 DESC--RINKE-NOONAN/CONFERSHCE WETLAN VENDOR TOTAL 80.00 80.0 GRAND TOTAL 106486.47 106486.4 • J \)-ri-yvt 9'. MEMO TO: Mayor and City Council FROM: Public Works Foreman Ulrich4' DATE: January 9 , 1990 SUBJECT: Purchase of sweeper Earlier this fall we demonstrated two street sweepers , an Elgin from MacQueen Equipment and an Athey H-10A from Boyum Equipment. We conducted our tests on Hillview Road both east and west of Long Lake Road. The reason for this being that the east side is new sealcoat and the west is an older, smoother surface. Each sweeper was expected to sweep the street clean and pick-up the material , which consisted of recycled asphalt, leaves , branches , lumber, and cans . Each of the sweepers performed with similar results . For that reason an open spec was offered to both vendors . Although both sweepers are very similar, they both have different theories to their operation and different standard and • optional equipment. They were asked to note these in their bids . We recieved the following bids : Boyum Equipment $75, 243 . 00 MacQueen Equipment $70 ,783 . 00 (optional extended warranty) $ 338 . 00 Based on the demonstration of these two sweepers and the relative similarities of them, we are reccommending the award to the low bidder, plus the extended warranty . RECCOMMENDATION: Staff reccommends the award to MacQueen Equipment for an Elgin Series P street sweeper, plus extended warranty option for $71 , 121 . 00 to be charged to 420-4121-703 , Storm Water Management fund, or 100-4270-703 , Street Dept Capital Fund if this money is transfered to that account. . s • MEMO TO: Mayor and City Council FROM: Public Works Foreman Ulric 4_ . DATE: January 9, 1990 SUBJECT: Approval of truck boxes for sewer and parks We requested bids for the purchase of two dump boxes for the park department trucks and one utility box for the sewer department truck. The following vendors submitted bids. 2 DUMP BOXES MacQueen Equipment NO BID LZ Company NO BID Boyum Equipment $6 , 640 . 00 each Crysteel $4, 566 . 00 each • UTILITY BOX Crysteel $5 , 906 . 00 Truck Utilities $4, 880 . 00 RECCOMMENDATION: Staff reccommends the award for the dump boxes to Crysteel for $4, 566. 00 each to be charged to 100-4360-703 and 100-4360-122. The reccommended award for the utility box to be Truck Uitilities for $4, 880 . 00 to be charged to 730-4121-703 . s •