HomeMy WebLinkAboutAgenda Packets - 1990/03/26 h
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CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
MARCH 26,1990
5:00 COUNCIL WORK SESSION REGARDING HIGHWAY 10/610
7:00 P.M.
AGENDA
1. CALL TO ORDER
2 . PLEDGE OF ALLEGIANCE
3. ROLL CALL - PAONE, WUORI, QUICK,
BLANCHARD, HANKNER
4. APPROVAL OF MINUTES: February 26, 1990
Regular Meeting
COUNCIL ACTION:
•
March 12, 1990
Regular Meeting
COUNCIL ACTION:
5. SPECIAL ORDER OF BUSINESS:
A. PRESENTATION OF CITY SURVEY RESULTS BY DR. WILLIAM
MORRIS, DECISION RESOURCES
B. PRESENTATION OF PROPOSED RAMSEY COUNTY CHARTER BY ROBERT
BEUTEL, RAMSEY COUNTY CHARTER COMMISSION
6. PUBLIC HEARINGS:
A. 7 :00 P.M. - Modification of Development District No. 2 and
Tax Increment Financing District No. 1
COUNCIL ACTION:
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4 ,
AGENDA •
PAGE TWO
MARCH 26, 1990
7 . RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR
CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME AND
ADDRESS FOR THE MINUTES
8. CONSENT AGENDA
A. Approve Payment of $492 .00 to Voto, Tautges, Redpath and
Co. , Ltd. for Utility Study to be Charged to Water and
Sewer Utility Funds
B. Award Purchase of Exel Hustler Trimming Mower from Mac
Queen Equipment in the Amount of $10,300. 00 to be Charged
to Account No. 100-4360-703
C. Approve Payment of $11,634. 13 to the North Suburban Cable
Commission to be Charged to Cable TV Fund
D. Approve Payment of $110,530 to Everest Development Ltd. •
for Parcel C, Mounds View Business Park, Land Buy-Down
to be Charged to Tax Increment Fund and Authorize Mayor
and Clerk-Administrator to Enter Into Certificate of
Completion and Release of Forfeiture
E. Adopt Resolution No. 3007 Approving Classification of Tax
Forfeited Lands and Requesting Acquisition
F. Authorize Issuance of Temporary Certificate of Occupancy
for Pioneer Schwinn, 2661 County Road I
G. Set Public Hearing for April 9, 1990 at 7:05 p.m. to
Consider Conditional Use Permit Requests for Phillips 66,
2525 Highway 10, Planning Case No. 288-90
H. Set Public Hearing for April 9, 1990 at 7 :15 p.m. to
Consider Conditional Use Permit for Twin City Pet
Grooming School, Silver View Plaza (2540 Highway 10) ,
Planning Case No. 291-90
I. Authorize Mayor and Clerk-Administrator to Enter Into
Agreement with Ramsey County for a Recycling Grant
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• AGENDA
PAGE THREE
MARCH 26, 1990
J. Approve Final Payment Request to Lametti and Sons, Sysco
Development, Project 88-15 in the Amount of $31,512 .92
to be Charged to Account No. 480-4121-705
K. Adopt Resolution No. 3017 Approving Just and Correct
Claims Against City Fund
COUNCIL ACTION:
9 . COUNCIL BUSINESS:
A. Second Reading and Adoption of Ordinance No. 485 Amending
the Municipal Code of Mounds View By Amending Chapter
104 Entitled, "Garbage and Rubbish"
COUNCIL ACTION:
• B. First Reading of Ordinance No. 486 Amending the Municipal
Code of Mounds View By Amending Chapter 104 Entitled,
"Garbage and Rubbish"
COUNCIL ACTION:
10. REPORTS:
A. Report of Attorney
B. Report of Staff Members
C. Report of Councilmembers: Paone, Wuori, Quick, Blanchard,
Hankner
D. Report of Administrator
11. ADJOURNMENT:
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APPROVED
i r
FRCCEE 'I 3c;S OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
IIIRAMSEY COUNTY, MINNESOTA
Regular Meeting
March 26, 1990
Mounds View City Hall
2401 Hwy. 10, Mounds View, MN 55112
The Mounds View City Council was called to order by 1 . Cali to
Mayor Hankner at 7 : 13 PM on Monday, March 26, 1990. Order
The Pledge of Allegiance was said. 2 . Pledge of
Allegiance
MEMBERS PRESENT: Councilmembers Paone, Wuori, Quick, 3 . Roll Call
Blanchard and Mayor Hankner,
ALSO PRESENT: City Attorney Kerney and Clerk/
Administrator Pauley.
Mayor Hankner requested that approval of the February 4. Approval_ of
26, 1990 minutes again be held for another two weeks, Minutes :
IIIas she has not had an opportunity to review the tape February 26,
of the meeting . 1990 and
March 12, 1990
Motion/Second: Paone/Quick to approve the March 12,
1990 minutes as presented.
4 ayes 0 nays 1 abstention Motion Carried
Couricilmember Wuori abstaici d from the vote as she
had not been present at tilt:_ meat in .
Commission, made ai.de Aces .itat Cil conca niiig of Proposed
Ramsey County . He a:.p !.a .:i.'d he is befo' o the Ramsey County
Council toni h : :o J7s'c for h`i& in et_inr this Charter
presentation out front of people, and letting
them know the char. :__ will be on the November
ballot .
City Engineer/Public Works Director Minetor joined
the meeting at 7 : 23 PM.
Mr . Beutel read a proposed resolution for the
Council ' s consideration, to urge all citizens of
Mounds View to become informed about the proposed
411t
County Home Rule Charter and to urge them
o vote on the issue in November.
Mounds View City Council March 26, 1990
Regular Meeting Page Two
IlliPaul Mielke, 516 Brighton Lane, asked why Steve Dress
had voted against this .
Mr. Beutel explained Mr. Dress is very active in trade
and labor assemblies, and they typically vote against
referendums and things of this nature. However, he does
not want to speak for Mr. Dress . Mr. Beutel advised
that any questions concerning the proposed charter
could be directed to Judy Grant, Charter Coordinator,
at 298-4111 .
The Council agreed to discuss the proposed resolution
further at their next meeting.
Mayor Hankner closed the regular meeting and opened 6 . Public Hearing :
the public hearing at 7 :32 PM. Modification
of Development
Clerk/Administrator Pauley explained that due to District No. 2
inadequate notice in the New Brighton Bulletin, the and Tax Incre-
public hearing must be rescheduled to April 9. ment Financing
District No. 1
Motion/Second : Wuoci/Blanchard to continue the
public hearing for modification of Development
District No. 2 and Tax Increment Financing District
No. 1 to April 9, 1990 at 7 :00 PM.
• 5 ayes 0 nays Motion Carried
Mayor Hankner reopened the regular meeting at 7 : 34 PM.
Representatives of the Mounds View Lions Club pre- 7 . Residents
sented the Council with a check in the amount of Requests and
$75, 000 for the Silver View Park shelter. Comments from
the Floor
Mayor Hankner and the Council thanked them on behalf
of the City. The check will be displayed at the
City dinner on March 31 .
Dennis Qualik, 5464 N. Adams, stated he had been a
resident of Mounds View for 161/2 years, and has been
active in the community in various ways . He recently
decided to move out of Mounds View and has been told
by real estate agents that due to the condition of
the property next to him, at 5468 N. Adams, it is
not favorable for selling his home. His 1990 tax
statement shows the valuation to be $84, 600, but
his real estate agent doesn ' t feel he can get more
than $80, 000. If that is the case, Mr. Qualik has
been paying taxes on property that is not even worth
what the county says it is . He added that while he
'does have a guaranteed sale of his home, and will be
gone in a few months, he strongly feels the City
should look into this.
Mounds View City Council March 26, 1990
Regular Meeting Page Three
111 Mr. Qualik stated he has had conversations with Clerk/
Administrator Pauley, who has viewed the property for
himself, and the CSO has been notified. He added
ordinances have been adopted in the City over the years
for specific reasons, but this property owner does not
observe those ordinances, and he feels it should be
up to the City to enforce them, especially when they
have been made aware of the problem. The specific
problems are a vehicle against the house in the back
yard, with trash piled against it, along with many
other vehicles in the yard, several piles of trash
and debris, unfinished construction and a trench from
work done in the front of the house last year, with
piles of dirt left . Mr. Qualik stated this is supposed
to be a single family residence, yet he has counted
11 vehicles on the property.
Clerk/Administrator Pauley explained City code does
not regulate the number of vehicles in a yard, as
long as they are currently licensed. The Council
addressed that issue last year and chose not to
regulate it at that time.
Mayor Hankner noted she had also recently received
another complaint about numerous vehicles at a
different property, but if the tabs are current,
. they are in compliance. She directed Staff to check
with the Police Chief and find out what has been
done about the property at 5468 N. Adams, and what
else can be done.
Muriel Brainerd, of the Environmental Quality Task
Force, stated they are asking for a small amount of
funds for a one page flyer listing things residents
can do for Earth Day in April .
City Engineer/Public Works Director Minetor ex-
plained there are no funds allocated for this in
the budget, so the money would have to come from
the contingency fund.
Possibilities of printing were mentioned utilizing
the New Brighton Bulletin, doing it in house at
City Hall, or using the area learning center
through the school district .
Clerk/Administrator Pauley suggested sending the
flyers home with all the students at the two
elementary schools serving the City. It was agreed
this project needed to get going soon.
, Mounds View City Council March 26, 1990
Regular Meeting Page Four
Motion/Second: Blanchard/Quick to allocate up to
Illi$250 to the Environmental Quality Task Force for
flyers for Earth Day, for printing costs, with the
funds to come from the contingency fund.
5 ayes 0 nays Motion Carried
Clerk/Administrator Pauley requested two items be 8. Approval of
added to the consent agenda, to award the bid for Consent
the purchase and printing of recreation activity Agenda
t-shirts and apparel to IPC for the sum total of
$4, 296.40, to be paid out of the recreation
activity fund, and to award the bid for portable
facilities and service to the parks to WMI
Services of Minnesota, as budgeted in fund
100-4360-356-000. He also reviewed the other items
on the consent agenda.
Councilmember Blanchard requested that Item F be
removed for discussion.
Motion/Second : Quick/Paone to approve the
consent agenda, as amended, and with the removal
of Item F, and waive the reading of ' the resolu-
tions .
0 ayes 0 nays Motion Carried
Councilmember Blanchard asked what other business
is going into the building with Pioneer Schwinn.
Mr. Minetor explained it is a satellite tv store.
Clerk/Administrator Pauley added the dividing wall
between the two businesses was approved at the time
the project was approved.
Motion/Second . BlancharJ/Quick to authorize the
issuance of a temporary certificate of occupancy
for Pioneer Schwinn, 2661 County Road I .
5 ayes 0 nays Motion Carried
Clerk/Administrator Pauley reviewed proposed 9 . 2nd Reading and
Ordinance No. 485 . Adoption of
Ordinance
Motion/Second: Quick/Wuori to have the second No. 485
reading and adoption of Ordinance No. 485, amending
the Municipal Code of Mounds View by amending
Chapter 104 entitled "Garbage and Rubbish" , and
•aive the reading.
Councilmember Paone - aye
Councilmember Wuori - aye
Councilmember Quick - aye
Councilmember Blanchard - aye
Mayor Hankner - aye
Motion Carried
Mounds View City Council March 26, 1990
Regular Meeting Page Five
Mayor . Hankner explained the process the Council went
Illithrough and the considerations made in drafting
Ordinance No. 485 .
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Mayor Hankner reviewed proposed Ordinance No. 486 10. 1st Reading
and how the -process will work in the City. of Ordinance _
No. 486
Clerk/Administrator Pauley explained Staff is still
working on drafts of the ordinance, with the system
to be implemented July 1 . After the first reading
they will make any necessary changes. He also
explained the time table that is being followed.
Motion/Second: Wuori/Paone to have the first read-
ing of Ordinance No. 486, amending the Municipal
Code of Mounds View by amending Chapter 104 entitled
"Garbage and Rubbish" , and waive the reading.
5 ayes 0 nays Motion Carried
City Attorney Karney, at the request of Council- 11 . Report of
member Quick, read his letter of March 21, 1990 Attorney
to Clerk/Administrator Pauley, concerning a
petition received from a citizen to have Council-
. member Quick abstain from voting on any motion
concerning the new Highway 610/10. Mr. Karney
stated it is his legal opinion that Councilmember
Quick does not have a conflict of interest in
the matter, and he reviewed the findings he made
in determining that, and that he has no direct
pecuniary gain.
Mr. Minetor reported the street sweeper is in and 12. Report of
is being outfitted at this time. It should be out Staff Members
on the road by next week.
Councilmember Paone had no report . 13. Report of
Councilmembers :
Councilmember
Paone
Councilmember Wuori had no report . Councilmember
Wuori
Councilmember Quick stated that the Council had Councilmember
discussed earlier whether a traffic study should Quick
be done on the 610 project, with the majority of
the Council indicating they did not wish to do so.
IIIHowever, in light of the comments made and infor-
mation presented and concerns raised, he feels it
is important to do such a study.
Mounds View City Council March 26, 1990
Regular Meeting Page Six
Motion/Second: Quick/Hankner that Staff be directed
Illito go forward with a traffic study to determine the
ramifications of different alternatives that are
proposed if selected, with a road access to the
airport considered in the process.
2 ayes 3 nays Motion Failed
Councilmembers Paone, Wuori and Blanchard voted
against the motion.
Councilmember Blanchard pointed out the traffic
study would have to come back within the next two
weeks, before the Council makes their final
decision.
Councilmember Quick stated he felt a qualified
traffic consultant could do a study in a very quick
time.
Mr. Minetor disagreed, explaining that such a study
would take quite some time, as follow up must be
done with the people who are observed to be using the
roads, and it just can' t be done that quickly. He
stated his concern with the study is in not having
adequate time to get the information Councilmember
.Quick is looking for, with the April 9 deadline for
making a decision. A study could be prepared in
that time but a number of assumptions would have to
be made, for a preliminary report to be ready by
April 9. A' final report would not be ready until
the end of April, and he questioned whether it would
do any good if action had already been taken on
April 9.
Councilmember Quick stated he felt the straw vote
that was taken last week closed the door on any
other action to be considered.
Councilmember Blanchard stated this is not slamming
the door but rather being fiscally responsible . She
stated the City is strapped for extra money.
Councilmember Quick replied that he knows for a fact
that the City has adequate funds for any study it
wishes and the contingency fund is in good shape . He
pointed out the City does not borrow funds, and the
paltry amount of funds needed for a traffic study
does not warrant one death, crippling or accident .
Councilmember Paone stated he had to agree with Mr.
Minetor, as he is the professional .
Mounds View City Council March 26, 1990
Regular Meeting Page Seven
Councilmember Blanchard had no report. Councilmember
IlliBlanchard
Mayor Hankner reminded everyone of the City apprecia- Mayor Hankner
tion dinner, to be held March 31 . 200 people are
expected, which is the best turnout ever for a City
dinner.
Clerk/Administratoar Pauley had no report . 14. Report of
Clerk/
Administrator
Dr . William Morris, of Decision Resources, made a 15 . Presentation
formal presentation of the results of the recent ' of City Survey
City survey. 404 randomly selected residents of Results by
Mounds View were contacted between February 13 and Dr. William
20, with an average interview time of 31 minutes . Morris,
The issues addressed included quality of life in Decision
Mounds View, communications, desired development, Resources
park system and Silver View Park specifically,
participation in City sponsored programs, types
of facilities the City should offer, property
taxes, concept of a community center, snow plowing,
street maintenance, police services and trash
illhauling .
Dr. Morris presented overheads, showing the
responses on the issues covered. He stated the
people in Mounds View are optimistic and upbeat,
and there is no major issue at stake.
Susan Fisher, 8060 Fairchild, asked if a swimming
pool had been considered for a community center.
Dr. Morris responded it hadn ' t been a question
asked, but many people did mention it during their
interview.
Peg Mountin, 7321 Parkview Drive, questioned why,
with the high percentage of people who read the
City newsletter, there are so many asking for more
information on park and rec programs, since they
are covered so well in the newsletter.
Dr. Morris explained that people are not holding
onto the newsletter for later ref..rence
Ms. Brainerd stated she felt people would prefer
a swimming pool over a sauna at a community center,
and she questioned how many community centers
in the suburbs do have pools.
Mounds View City Council March 26, 1990
Regular Meeting Page Eight
Ms. Mountin noted that very few respondents were
liinterested in retail along Highway 10 and asked if
hat was consistent with other areas.
Dr. Morris replied the perceived need for retailing
has been changing over the past few years, with some
areas feeling saturated. He also noted the response
was on retailing, not necessarily commercial develop-
ment .
There being no further business before the Council, 16. Adjournment
Mayor Hankner adjourned the meeting at 8:45 PM.
Res• - •tful, submitted,
41
A.... .411r ...; -16"
lif
Donal. . Pau ey
Clerk/Administ t9f
0
RAMSEY COUNTY CHARTER COMMISSION
`356 COURT HOUSE
O 15 WEST KELLOGG BOULEVARD
SAINT PALL, MINNESOTA 55102
298-4111
This is the first home rule charter ever written for a county in the
history of Minnesota. Some cities have home rule charters; they serve
as a constitutional blueprint and allow more decisions to be made at the
local level by elected officials. This is the first time the State
Legislature has allowed a county to draft a charter, and the voters will
decide on adopting this county constitution at the November 6, 1990
general election.
What will the Charter change?
1. It will give the people the power to pass ordinances
by Initiative, to vote on existing ordinances by
Referendum, and to Recall irresponsible elected
officials. A valid petition for these actions
requires a specified percentage of the voters to sign
the petition; currently this number in Ramsey County
would be 23,500;
• 2. It provides for professional management which will
lead to greater efficiency and effective use of county
resources. Currently, the professional form of
management can be changed by a vote of four county
board members;
3. It gives limited bonding authority with increased
citizen participation through public hearings;
4. It provides for more direct citizen participation in
decisions regarding park land transfers;
5. It requires coordination of county activities with
local units of government but does not change any
powers local governments currently have; and
6. It allows the voters to change and amend the Charter
to reflect changing needs in our society.
The Charter recognizes that many things are working well in the county
and has included these in the charter framework. In addition, some
things will not change.
What will not change?
• 1. County Commissioners will be elected by districts for
staggered terms;
2. The Sheriff and County Attorney will continue to be
elected positions;
45a S
3. The powers of cities or other local governments will
not be affected; and
4. Personnel policies will continue to be governed by
state law.
This historic Charter is the result of two years of research, public
input, and drafting and re-drafting by a group of civic volunteers who
serve on the Ramsey County Charter Commission. The Commission was
created by the state legislature and the members were selected by
district court judges. They represent all areas of the county and have
had considerable experience in service to their communities. This is a
document written for the people of Ramsey County by the people of Ramsey
County.
Adoption of the Charter will be on the November 6, 1990 ballot. If you
would like more information or would like a speaker with a short slide
presentation to explain the Charter to your group, call the Ramsey County
Charter Commission office at 298-4111.
REMEMBER TO VOTE ON THE CHARTER NOVEMBER 6, 1990
•
Raymond W. Faricy, Jr. , Chair
Robert Beutel Milton L. Knoll, Jr.
Secretary Vice Chair
Dana Marie Brandt William J. Langlois
Ann Copeland Lou McKenna
Steve E. Dress Beverly K. McKinnell
Dean Fenner James D. Schmitz
Beverley Oliver Hawkins Emily F. Seesel
Thomas J. Kelley Virginia Sykes
S. Mark Vaught
•
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RESOLUTION
BY
THE CITY OF
MOUNDS VIEW
WHEREAS, the Ramsey County Charter Commission was created by the
Legislature and its members appointed by the Judiciary for the purpose
of writing the first Home Rule Charter in the State of Minnesota, and
WHEREAS, after extensive research, hearings and drafting, the Ramsey County
Charter Commission has completed this historic constitutional document
for the people of Ramsey County, and
WHEREAS, representatives of the City of Mounds View have worked with the
Ramsey County Charter Commission during the past two years in
• developing this Charter, and
WHEREAS, this constitutional document seeks to enhance the visibility,
accessibility, flexibility, efficiency, and responsiveness of county
government, therefore
BE IT RESOLVED that the Mounds View City Council urges all Citizens of
Ramsey County to become informed about the proposed Ramsey County Home
Rule Charter,
BE IT FURTHER RESOLVED that the members of the Mounds View City Council
urge Citizens of Mounds View to go to the polls and exercise their
• , • . _ - . . - _ .. 0 . - : a - I I : $ . - b voting
on this issue in the November 6, 1990 general election.
•
- `7,& a
111 MEMO TO: MAYOR AND CITY COUNCIL
FROM: CLERK-ADMINISTRATOR4
DATE: MARCH 13, 1990
SUBJECT: MUNICIPAL DEVELOPMENT DISTRICT NO. 2 MODIFICATION,
PUBLIC HEARING
Due to the fact that the public hearing notice for the
rescheduled public hearing on the referenced subject matter
was not provided to the New Brighton Bulletin in time for
publication at least 10 days prior to the March 26th hearing
date, staff will be requesting that the hearing be continued
to April 9 . The notice has been provided to the New Brighton
Bulletin indicating that the March 26th hearing has been
continued to April 9th. Your patience and understanding is
appreciated.
DFP/MJS
•
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RESOLUTION NO. 3007
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING CLASSIFICATION OF TAX
FORFEITED LANDS AND REQUESTING ACQUISITION
WHEREAS, the Board of County Commissioners of Ramsey
County by resolution dated February 20, 1990 classified as
non-conservation land lying within the limits of the City of
Mounds View; and
WHEREAS, a copy of the classification resolution
together with a list of the land classified as being
submitted for approval of the classification in accordance
with Minnesota Statutes Annotated Section 282 .01, Sub. 1;
and
WHEREAS, the City of Mounds View has determined that
said land is required for wetland conservation purposes.
• NOW, THEREFORE, BE IT RESOLVED that said classification
of the land shown on said list as non-conservation land is
hereby approved.
BE IT FURTHER RESOLVED that the Mayor and Clerk-
Administrator are authorized to make application for
conveyance of said tax forfeited lands for wetlands
preservation purposes.
BE IT FURTHER RESOLVED that the Clerk-Administrator
be an hereby is authorized to file a certified copy of this
resolution in application for conveyance of said tax
forfeited land in the tax forfeited land section.
Adopted this 12th day of March, 1990.
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
•
\ orte/nt
411 MEMORANDUM
Memo To :Mayor and City Council Members
From :Ric Minetor, Director of Public Works/City Engineer
Date :March 21, 1990
Subject :Final Payment Request - Lametti & Sons
Sysco Development - Project 88-15
We have received a request for the final payment for the public
improvement portion of the Sysco development. This request has
been reviewed by the engineer and recommended for payment. The
total project cost is $575 , 308 . 28 . Previous payments total
$543,795.36 leaving a final payment of $31,512.92. The contract
amount was $517, 929.50, the final cost over-ran the original
contract by $57,378.78 ( 11% ) . The over-run resulted from a
number of items. Additional materials were required for some
segments of the work, additional work was required in the grading
efforts, and unknown site conditions ( the existence of the
construction material dump ) all contributed to the over-run.
I recommend approval of this payment request in the amount of
$31,512.92 to be charged to account # 480-4121-705.
•
•
R.ESOI,UTTON N0. 3017
• 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:
29734 through 29828 in the amount of $ 141,896.90
30158 through 30176 in the amount of $ 74,798.63
through in the amount of $
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 216,695.53
and has found said claims to be just and correct;
• (list of any exception)
NOW THEREFORE, be it resolved that the City Council of Mounds View
hereby approved the attached lists of claims dated 03/27/90 by the
vote ayes nayes
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
•
DE 1 ACCOUNIS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
,IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
4O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
128 XTENSION 29734 03/21/90 INW08102060 02/23/90 350.00 350.00
AC UNT NUMBER- 700-4121-363000 AMT - 350.00 DESC-U-W EXTENSION/SEMINAR-HANGGI
29734 03/27/90 INW08102072 02/23/90 445.00 445.00
ACCOUNT NUMBER- 730-4121-363000 AMI- 445.00 DESC-U-W EXTENSION/SE:MINAR•-GAMBLE
VENDOR TOTAL /95.00 795.00
203 AM TRAFFIC SAFETY SERx 29735 03/27/90 03/27/90 24.00 24.00
ACCOUNT NUMBER- 100-4270-210000 ANT- 24.00 :DSC-AM TRAFFIC SAFETY SERV ASSOC
VENDOR TOTAL 24.00 24.00
204 MARY DONAHUE 29736 03/27/90 03/27/90 60.00 60.00
ACCOUNT NUMBER- 100-4350-390000 AMT'- 60.00 DESC-MARY DONAHUE/ENTERTAIN-SENIORS
VENDOR TOTAL 60.00 60.00
205 SUNNY EMERSON 29737 03/27/90 03/27/90 17.00 17.00
ACCOUNT NUMBER- 250-3500-354231 AMT- 17.00 DESC-SUNNY EMERSON/REFUND
VENDOR TOTAL 17.00 17.00
'06 CHARLES EYSTAD 29738 03/27/90 03/27/90 75.00 75.00
ACCOUNT NUMBER- 100-2303-000972 AMT- 75.00 DESC-CHARLES EYSTAD/REFUND
VENDOR TOTAL 75.00 75.00
'07 JIM GRAHAM 29739 03/27/90 03/27/90 17.00 17.00
ACCOUNT NUMBER- 250-3500-354229 AMT- 17.00 DESC-JIM GRAHAM/REFUND
VENDOR TOTAL 17.00 17.00
08 L TRUCK LINES, INx 29740 03/27/90 21-050384 02/28/90 57.10 57.10
ACL UNT NUMBER- 100-4260-123000 AMT- 57.10 DESC-IDEAL TRUCK LINES, INC/FREIGHT
VENDOR TOTAL 57.10 57.10
09 DEBORAH KIDD 29741 03/27/90 03/27/90 17.00 17.00
ACCOUNT NUMBER- 250-3500-354255 AMT- 17.00 DESC-DEBORAH KIDD/REFUND
VENDOR TOTAL 17.00 17.00
10 SHARON MATHSON 29742 03/27/90 03/27/90 23.00 23.00
ACCOUNT NUMBER- 250-3500-351040 AMT - 23.00 DESC-SHARON MATHSON/REFUND
VENDOR TOTAL 23.00 23.00
11 LUANNE RYNDERS 29743 03/27/90 03/27/90 33.00 33.00
ACCOUNT NUMBER- 250-3500-351042 AMT- 33.00 DESC-LUANNE RYN:CiERS/REFUND
VENDOR TOTAL 33.00 33.00
12 CHERYL STRECKERT 29744 03/27/90 03/27/90 17.00 17.00
ACCOUNT NUMBER- 250-3500-351011 AMT- 17.00 DESC-CHERYL STRECKERT/REFUND
VENDOR TOTAL 17.00 17.00
13 WORD PERFECT MAGAZINE 29745 03/27/90 03/27/90 16.00 16.00
ACCOUNT NUMBER- 100-4120-210000 AMT- 16.00 DESC-WORD PERFECT/1 YR SUBSCRIPTION
VENDOR TOTAL 16.00 16.00
0
GE 2 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
215 •J. DINTZNER 29746 03/27/90 0:/27/90 30.00 30.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-F J DINTZNER/REFUND
VENDOR TOTAL :0.00 30.00
216 ROBERT P FORD 29747 03/27/90 03/27/90 40.00 40.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-ROBERT P FORD/REFUND
VENDOR TOTAL 40.00 40.00
217 MR & MRS KENNETH KIEFx 29748 03/27/90 03/27/90 40.00 40.00
ACCOUNT NUMBER- 700-4121-901000 AM1- 40.00 DESC-M/M KENNETH KIEFER - REFUND 1
VENDOR TOTAL 40.00 40.00
218 THOMAS & MARY LOU KLEx 29749 03/27/90 03/27/90 40.00 40.00
ACCOUNT NUMBER- 700-4121-90.1000 AMT- 40.00 DESC-THOMAS & MARY LOU KLEY/RDUND
VENDOR TOTAL 40.00 40.00
219 JOHN PICKAR 29750 03/27/90 03/27/90 30.00 30.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-JOHN PICCAR/REFUND
VENDOR TOTAL 30.00 30.00
220 ROGER SVENVOLD 29751 03/27/90 03/27/90 40.00 40.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC--ROGER SVENVOLD/REFUND
VENDOR TOTAL 40.00 40.00
221 PATRICK & TERRY TIERNx 29752 03/27/90 0:3/27/90 40.00 40.00
AWNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-PATRICK & TERRY TIERNEY/REFUND
VENDOR TOTAL 40.00 40.00
222 BRUCE & GALE WILSON 29753 03/27/90 03/27/90 40.00 40.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-BRUCE & GALE WILSON/REFUND
VENDOR TOTAL 40.00 40.00
245 S & M CO. 29754 03/27/90 03/27/90 296.00 296.00
ACCOUNT NUMBER- 100-4260-122000 AMT- 296.00 DESC-S & M CO/4 TIRES
VENDOR TOTAL 296.00 296.00
L57 CARGILL SALT DIVISION 29755 03/27/90 640248 02/26/90 261.00 261.00
ACCOUNT NUMBER- 100-4 :70-1:7000 AM1- 261.00 DESC-CARGILL/DEICING SALT
VENDOR TO1AL 261.00 261.00
10 DISPUTE RESOLUTION CEx 29756 03/27/90 03/27/90 250.00 250.00
ACCOUNT NUMBER- 100-4100-390000 AMT- 250.00 DESC-DISPUTE RESOLUTION CTR/CON'TRBT
VENDOR TOTAL 250.00 250.00
09 MANTEK 29757 03/27/90 30-35677 02/20/90 958.44 958.44
ACCOUNT NUMBER- 100-4270-160000 AMT- 239.61 DESC-MANTEK/TRI-MATIC
ACCOUNT NUMBER- 100-4360-160000 AMT- 239.61 DESC-MANTEK/TRI-MATIC
ACCOUNT NUMBER- 700-4121-160000 AMT- 239.61 DESC-MANTEK/I•RI-MATIC
ACCOUNT NUMBER- 730-4121-160000 ANT - 239.61 DESC-MANTEK/TRI-MATIC
VENDOR TOTAL 958.44 958.44
•
3E 3 ' ACCOUNTS PAYABLE CHECK REGISTER
-C1O-01 MOUNDS VIEW
4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
202 OETTI & SONS, INC. 29758 03/27/90 12/08/89 31512.92 31512.92
ACCOUNT NUMBER- 480-4120-705000 AMT- 31512.92 DESC-LAMETTI & SONS, INC/UTIL-GRDG
VENDOR TOTAL 31512.92 31512.92
290 A T & T 29759 03/27/90 5151600884 03/02/90 3.96 3.96
ACCOUNT NUMBER- 100-4190-310000 ANT- 3.96 DESC-AT & T/COMMUNICATION
VENDOR TOTAL 3.96 3.96
)10 ABRA 29760 03/27/90 9091-A 02/20/90 494.00 494.00
ACCOUNT NUMBER- 100-4200-513000 AMT- 494.00 DESC-ABRA/REPAIR SQUAD
29760 03/27/90 9091 02/20/90 1146.00 1146.00
ACCOUNT NUMBER- 100-4200-513000 AMT- 1146.00 DESC-ABRA/REPAIR SQUAD CAR
VENDOR TOTAL 1640.00 1640.00
`26 AIRSIGNAL, INC. 29761 03/27/90 6844766 03/01/90 50.00 50.00
ACCOUNT NUMBER- 700-4121-303000 AMT- 50.00 DESC-AIRSIGNAL/MONTHLY LEASE
VENDOR TOTAL 50.00 50.00
98 AMERICAN NATIONAL BAN* 29762 03/27/90 02/20/90 310.50 310.50
ACCOUNT NUMBER- 599-4120-803000 AMT- 310.50 DESC-AMERICAN NATIONAL BANK/FEES
29762 03/27/90 02/20/90 347.95 347.95
ACCOUNT NUMBER- 599-4120-803000 AMT- 347.95 DESC-AMERICAN NATIONAL BANK/FEES
29762 03/27/90 02/20/90 185.25 185.25
ACCOUNT NUMBER- 591-4120-803000 AMT- 185.25 DESC-AMERICAN NATIONAL BANK/FEES
0 VENDOR TOTAL 843.70 843.70
23 AMERICAN OFFICE PRODU* 29763 03/27/90 223566 03/16/90 100.13 100.13
ACCOUNT NUMBER- 100-4190-114000 AMT- 100.13 DESC-AM OFFICE PROD/OFFICE SUPPLIES
29763 03/27/90 223004 03/16/90 95.00 95.00
ACCOUNT NUMBER- 100-4190-114000 AMT- 95.00 DESC-AM OFFICE PROD/CHAIRMAT
29763 03/27/90 223693 03/16/90 42.00 42.00
ACCOUNT NUMBER- 100-4190-114000 AMT- 42.00 DESC-AM OFFFICE PROD/TAPE
VENDOR TOTAL 237.13 237.13
56 ASPEN INC. 29764 03/27/90 03/27/90 980.00 980.00
ACCOUNT NUMBER- 275-4450-352000 AMT- 980.00 DESC-ASPEN INC/7RIMMED 77 TREES
VENDOR TOTAL 980.00 980.00
11 BACON ELECTRIC 29765 03/27/90 17045 02/28/90 158.81 158.81
ACCOUNT NUMBER- 700-4121-313000 ANT- 158.81 DESC-BACON'S ELECTRIC/REP AIR COMPR
VENDOR TOTAL 158.81 158.81
50 BASTIEN PRODUCTS INC 29766 03/27/90 319640 03/01/90 15.43 15.43
ACCOUNT NUMBER- 100-4260-122000 AMT- 15.43 DESC-BASTIEN PRODUCTS/PARTS
29766 03/27/90 319126 02/28/90 1.07 1.07
ACCOUNT NUMBER- 100-4260-122000 ANT- 1.07 DESC-BASTIEN PROD/MASKING TAPE
29766 03/27/90 02/28/90 18.75 18.75
ACCOUNT NUMBER- 100-4260-122000 AMT- 18.75 DESC-BAS[IEN PROD/MOLDING
29766 03/27/90 02/28/90 17.18 17.18
3E 4 ACCOUNTS PAYABLE CHECK REGISTER
'C1O-01 MOUNDS VIEW
4DDR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
A�����NT NUMBER- 100-4260-122000 AMT- 17.18 DESC-BAS7IEN PROD/MOLDING
��~ 29766 03/27/90 319423 02/28/90 86.15 86.15
ACCOUNT NUMBER- 100-4260-122000 AMT- 86.15 DESC-BASTIEN PROD/PRIMER
VENDOR TOTAL 138.58 138.58
/05 BEISSWENGER'S 29767 03/27/90 7OB 03/14/90 15.27 15.27
ACCOUNT NUMBER- 275-4451-121000 AMl- 15.27 DESC-BEISSWENGER'S/SPRAY PAINT
29767 03/27/90 7B 02/23/90 18.99 18.99
ACCOUNT NUMBER- 100-4360-121000 AMT- 18.99 DESC-BEISSWENGER'S/SIDEWALK SCRAPER
29767 03/27/90 21B 02/28/90 26.23 26.23
ACCOUNT NUMBER- 100-4260-170000 AMT- 26.23 DESC-BEISSWENGER'S/SUPPLIES
29767 03/27/90 4A 03/07/90 6.50 6.50
ACCOUNT NUMBER- 100-4190-121000 AMT- 6.50 DESC-BEISSWENGER'S/PARTS
29767 03/27/90 109A 03/07/90 1.64 1.64
ACCOUNT NUMBER- 100-4260-122000 AMT- 1.64 DESC-BEISSWENGER'S/SUPPLIES
29767 03/27/90 126A 03/07/90 3.84 3.84
ACCOUNT NUMBER- 100-4260-160000 AMY- 3.84 DESC-BEISSWENGER'S/PARTS
VENDOR TOTAL 72.47 72.47
00 BOB AND THE BEACHCOMB* 29768 03/27/90 03/27/90 500.00 500.00
ACCOUNT NUMBER- 100-4110-392000 AMT- 500.00 DESC-BOB & THE BEACHCOMBER S/09-22
VENDOR TOTAL 500.00 500.00
00 BRIGHTON VETERINARY H* 29769 03/27/90 02/28/90 106.35 106.35
ACCOUNT NUMBER- 100-4240-303000 AMT- 106.35 DESC-BRIGHTON VET HOSP/FEB SERVICE
• VENDOR TOTAL 106.35 106.35
20 BUREAU - CRIMINAL APP* 29770 03/27/90 101203 03/12/90 60.00 60.00
ACCOUNT NUMBER- 100-4200-363000 AMT- 60.00 DESC-BCA/TRAINING-KROGH
VENDOR TOTAL 60.00 60.00
27 CHIPPEWA SPRINGS CORP* 29771 03/27/90 02/16/90 42.51 42.51
ACCOUNT NUMBER- 100-4260-160000 AMT- 42.51 DESC-CHIPPEWA SPRING CORP/RENTAL
VENDOR UAL 42.51 42.51
00 COAST TO COAST 29772 03/27/90 003706 02/28/90 1.80 1.80
ACCOUNT NUMBER- 100-4260-170000 AMT- 1.80 DESC-COAST TO COAST/SUPPLIES
�^ A. ^o A. ~* ^^o^^o ^�, " ^^ ^.^" *.*^
ACCOUNT NUMBER- 100-4260-160000 AMT- 10.00 DESC-COAST TO COAST/LETTERS-NUMBERS
29772 03/27/90 003708 03/01/90 4.09 4.09
ACCOUNT NUMBER- 100-4260-170000 AMT- 4.09 DESC-COAST ro COAST/PARTS
29772 03/27/90 2968 03/03/90 11.37 11.37
ACCOUNT NUMBER- 100-4260-160000 AMT- 11.37 DESC-COAST TO COAST/SUPPLY LINE
VENDOR TOTAL 27.26 27.26
45 COMPUTDSERVICE, INC. 29773 03/27/90 03/O5/90 552.00 552.00
ACCOUNT NUMBER- 100-4190-513000 AMT- 552.00 DESC-COMPUTOSERVICE/COVERAGE
VENDOR TOTAL 552.00 552.00
75 CORACT CLEANING SPE* 29774 03/27/90 03/01/90 560.00 560.00
GE 5 ACCOUNTS PAYABLE CHECK REGISTER
-C10 -MOUNDS VIEW
IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
4i0 - DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4190-351000 AMT- 560.00 DESC-CONTRACT CLEANING/MARCH SERV
29774 03/27/90 02/01/90 588.00 588.00
ACCOUNT NUMBER- 100-4190-351000 AMT- 588.00 DESC-CONF'RACT CLEANING/FEBRUARY SER
VENDOR TOTAL 1148.00 1148.00
)00 COPY SALES 29775 03/27/90 00096085 03/14/90 800.33 800.3:3
ACCOUNT NUMBER- 100-4190-401000 AMT- 800.39 DESC-COPY SALES/RENTAL
29775 09/27/90 00095648 02/28/90 199.75 199.75
ACCOUNT NUMBER- 100-4190-112000 AMT- 199.75 DESC-COPY SALES/PAPER
VENDOR TOTAL 1000.08 1000.08
)50 DCA, INC. 29776 03/27/90 37968 03/05/90 100.00 100.00
ACCOUNT NUMBER- 100-4120-303000 AMT- 100.00 DESC-DCA/ADMIN FEE-FEBRUARY
VENDOR TOTAL 100.00 100.00
30 DATA BOX, INC. 29777 03/27/90 1787 03/14/90 275.00 275.00
ACCOUNT NUMBER- 100-4190-511000 AMT- 275.00 DE.SC-DATA BOX/INS1ALL 3 PRINTER CBL
VENDOR TOTAL 275.00 275.00
100 DRESSER TRAP ROCK, INx 29778 03/27/90 21107-00 02/27/90 1178.39 1178. 39
ACCOUNT NUMBER- 100-4270-127000 AMT- 1178,39 DESC-DRESSER TRAP ROCK/SANDING MIX
VENDOR TOTAL 1178. 39 1178.99
00EAD DISCOUNT SOFTx 29779 03/27/90 4871455 03/12/90 99.99 99.99
AC UNT NUMBER- 100-4190-160000 AMT- 99.99 DESC-EGGHEAD SOFTWARE/CLIP ART
VENDOR TOTAL 99.99 99.99
00 ELK RIVER CONCRETE PRx 29780 0./27/90 159553 11/22/89 68.40 68.40
ACCOUNT NUMBER- 730-4121-160000 AMT- 68.40 DESC-ELK RIVER CONCRETE/ADJ RING
VENDOR TOTAL 68.40 68.40
25 FEDORS MARKET 29731 03/27/90 02/27/90 19.77 19.77
ACCOUNT NUMBER- 250-4351-160021 AM1-- 11.34 DESC-FELIORS/MISC GROCERIES
ACCOUNT NUMBER- 250-4351-160021 AMT- 8.43 DESC-FEDORS/MISC GROCERIES
VE ODOR TOTAL 19.77 19.77
BO GOPHER STATE ONE-CALLx 29782 09/27/90 290308 03/04/90 87.50 87.x0
ACCOUNT NUMBER- 700-4121-303000 AMT- 87.50 DESC-GOPHER STATE ONE-CALL/FEBRUARY
VENDOR TOTAL 87.50 87.50
40 GOVERNMENT TRAINING Sx 29783 09/27/90 03/27/90 30.00 :30.00
ACCOUNT NUMBER- 100-4950-363000 ANT- 15.00 DESC-GTS/LMCIT SAFETY & LOSS CONTRL
ACCOUNT NUMBER- 250-4352-160120 AM1- 15.00 DESC-GTS/LMCIT SAFETY a LOSS CONTRL
VENDOR TOTAL 30.00 30.00
)0 GRAFIX SHOPPE 29784 03/27/90 2622 03/02/90 378.00 378.00
ACCOUNT NUMBER- 100-4190-121000 ANT- 378.00 DESC-GRAFIX SHOPF'E/SIGN PAINTED
VENDOR TOTAL.. :378.00 378.00
S5 W.GRAINGER INC 29785 03/27/90 497-873238-8 02/20/90 50.02 50.02
GE 6 ACCOUNTS PAYABLE CHECK REGISTER
-C1O MOUNDS VIEW
IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4260-121000 AMT- 50.02 DESC-W W GRAINGER/BLOWER
29785 03/27/90 497-874704-8 02/28/90 91.95 91.95
ACCOUNT NUMBER- 100-4260-160000 AMT- 91.95 DESC-W W GRAINGER/PARTS
29/85 03/27/90 497-873492-1 02/21/90 100.80 100.80
ACCOUNT NUMBER- 100-4190-121000 ANT- 100.80 DESC-W W GRAINGER/PARTS
29785 03/27/90 497-873543-1 02/21/90 40.20 40.20
ACCOUNT NUMBER- 100-4190-121000 AMT- 40.20 DESC-W W GRAINGER/PARTS
VENDOR TOTAL 282.97 282.97
)00 HYDRAULIC SPECIALTY C* 29786 03/27/90 101173 03/01/90 41.25 41.25
ACCOUNT NUMBER- 100-4260-170000 AMT- 41.25 DESC-HYDRAULIC SPECIALTY/PARTS
29786 03/27/90 101145 02/28/90 5.60 5.60
ACCOUNT NUMBER- 100-4260-170000 AMT- 5.60 DESC-HYDRAULIC SPECIALTY/SWIVELS
29786 03/27/90 101396 03/05/90 25.25 25.25
ACCOUNT NUMBER- 100-4260-170000 AMT- 25.25 DESC-HYDRAULIC SPECIALTY/PARTS
VENDOR TOTAL 72.10 72.10
`52 ICMA 29787 03/27/90 03/27/90 415.00 415.00
ACCOUNT NUMBER- 100-4120-210000 ANT- 415.00 DESC-ICMA-MIS/4 ANNUAL SUBSCRIPTION
VENDOR TOTAL 415.00 415.00
10 IMPRESS 29788 03/27/90 00104508 02/20/90 45.00 45.00
A T NUMBER- 100-4190-114000 AMT- 45.00 DESC-IMPRESS/BUINESS CARDS-GAMBLE
���K VENDOR TOTAL 45.00 45.00
35 INSTY-PRINTS 29789 03/27/90 14227 03/08/90 120.25 120.25
ACCOUNT NUMBER- 100-4100-343000 AMT- 120.25 DESC-INSTY-PRINT/PRINTING
29789 03/27/90 14158 03/02/90 15.20 15.20
ACCOUNT NUMBER- 100-4180-343000 AMT- 15.20 DESC-INSTY-PRINTS/PRINTING
29789 03/27/90 14261 03/12/90 410.14 410.14
ACCOUNT NUMBER- 100-4190-111000 AMT- 410.14 DESC-INSTY-PRINTS/PRINTING
VENDOR TOTAL 545.59 545.59
70 KNOX COMMERCIAL CREDI* 29790 03/27/90 630428 03/06/90 381.62 381.62
^ o . .°' o^ . ;^^ , **^ - E.: .-, -` 'o 2' ' `" o
29790 03/27/90 630773 03/06/90 83.95 83.95
ACCOUNT NUMBER- 100-4360-121000 AMT- 83.95 DESC-KNOX LUMBER/SUPPLIES
VENDOR TOTAL 465.57 465.57
94 KRAMER TIRE COMPANY Ix 29791 03/27/90 42867 02/01/90 689.00 689.00
ACCOUNT NUMBER- 100-4260-703000 AMT- 689.00 DESC-KRAMER TIRE/22 I AIR HYR JACK
VENDOR TOTAL 689.00 689.00
70 LEAGUE OF MINNESOTA C* 29792 03/27/90 03/27/90 25.00 25.00
ACCOUNT NUMBER- 100-4120-363000 AMT- 25.00 DESC-LMC/LEGISLATIVE WRAPUP-PAULEY
VENDOR TOTAL 25.00 25.00
50 MEDICAL OXYGEN & EQUI* 29793 03/27/90 900670410 03/09/90 175.39 1/5. 39
A T NUMBER- 100-4200-513000 AMT- 175.39 DESC-MEDICAL OXYGEN/LIFE SUPPORT PT
41, VENDOR [DTAL 1/5.39 175.39
1E 7 ACCOUNTS PAYABLE CHECK REGISTER
C10MOUNDS VIEW
MOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
0 VETDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
70 METRO WASTE CONTROL C* 29794 03/27/90 02/28/90 540.00 540.00
ACCOUNT NUMBER- 73O-3822-000000 AMT- 540.00 DESC-MWCC/SAC FEES
29794 03/27/90 513204 03/01/90 44507.99 44507.99
ACCOUNT NUMBER- 730-4120-323000 AMT- 44507.99 DESC-MWCC/APRIL SEWER SERVICE
VENDOR TOTAL 45047.99 45047.99
43 MIDWEST ELEVATORS 29795 03/27/90 1446 03/01/90 40.00 40.00
ACCOUNT NUMBER- 100-4190-511000 AMT- 40.00 DESC-MIDWEST ELEVATORS/FEB SERVICE
VENDOR TOTAL 40.00 40.00
50 MINNESOTA CELLULAR TE* 29796 03/27/90 02450864 02/20/90 17.27 17.27
ACCOUNT NUMBER- 700-4121-303000 AMT- 17.27 DESC-CELLULAR ONE/AIRTIME
VENDOR TOTAL 17.27 17.27
05 MUNICIPAL ECON DEV NE* 29797 03/27/90 03/10/90 4600.00 4600.00
ACCOUNT NUMBER- 650-4120-303000 AMT- 4600.00 DESC-MEDN/CONSULTING-MVBP TIE
VENDOR TOTAL 4600.00 4600.00
50 N R P A 29798 03/27/90 03/27/90 35.00 35.00
ACCOUNT NUMBER- 100-4350-361000 AMT- 35.00 DESC-NRPA/PROFESSIONAL CERTICATION
VENDOR TOTAL 35.00 35.00
00 •MAN TROPHIES & A* 29799 03/27/90 1196-1 03/15/90 7.95 7.95
ACCOUNT NUMBER- 250-4351-160015 AMT- 7.95 DESC-NORSEMAN TROPHIES/TROPHIES
29799 03/27/90 1196 03/13/90 29.95 29.95
ACCOUNT NUMBER- 250-4351-160015 AMT- 29.95 DESC-NORSEMAN TROPHY/TROPHIES-AWARD
VENDOR TOTAL 37.90 37.90
90 NORTH STAR TURF, INC 29800 03/27/90 201630 03/09/90 1650.54 1650.54
ACCOUNT NUMBER- 410-4120-705000 AMT- 1650.54 DESC-NORTH STAR TURF/SPEC PK MIX[RE
.
29800 03/27/90 201640 03/09/90 3414.98 3414.98
ACCOUNT NUMBER- 100-4360-121000 AMT- 3414.98 DESC-NORTH STAR TURF/TURF MIXTURE
VENDOR TOTAL 5065.52 5065.52
DO NORTHERN STATES POWER* 29801 03/27/90 03/27/90 5828.84 5828.84
ACCOUNT NUMBER- 700-4121-321000 AMT- 487.41 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 100-4230-321000 AMT- 5.56 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 100-4360-321000 AMT- 41.81 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 100-4360-321000 AMT- 168.50 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 700-4121-321000 AMT- 29.34 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 700-4121-322000 AMT- 279.00 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 700-4121-322000 AMT- 33.95 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 700-4121-322000 AMT- 76.65 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 700-4121-322000 AMT- 148.50 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 700-4121-322000 AMT- 87.83 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 730-4121-321000 AMT- 30.77 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 730-4121-321000 AMT- 34.36 DESC-NSP/UTILITY BILLING
A T NUMBER- 700-4121-321000 AMT- 62.89 DESC-NSP/UTILITY BILLING
AC�N���T NUMBER- 100-4230-321000 AMT- 2.94 DESC-NSP/UTILI7Y BILLING
3E 8 ACCOUNTS PAYABLE CHECK REGISTER
-C10- MOUNDS VIEW
�IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 _ IOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 3.00-4230-321000 AMT- 5.56 DESC-NSF'/UTILITY BILLING
ACCOUNT NUMBER- 100-4270-324000 AMT- 20.82 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 100-4270-325000 AMT- 89.65 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 100-4270-325000 ANT- 108.08 DESC-NSFIUIILITY BILLING
ACCOUNT NUMBER- 100-4360-321000 AMT- 136.90 DESC-NSF/UTILITY BILLING
ACCOUNT NUMBER- 100-4360-321000 AMT- 7.12 DESC-NSF/UTILITY BILLING
ACCOUNT NUMBER- 100-4360-321000 AMT- 357.28 DESC-NSF/UTILITY BILLING
ACCOUNT NUMBER- 100-4360-321000 AMT- 53.62 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 100-4360-321000 AMT- 12.14 DESC-NSF/UTILITY BILLING
ACCOUNT NUMBER- 100-4360-321000 AMT- 6.77 DESC-NSF/UTILITY BILLING
ACCOUNT NUMBER- 100-4360-3221000 ANT- 220.22 DESC-NSF'/UTILITY BILLING
ACCOUNT NUMBER- 100-4360-322000 AMT- 100.20 DESC-NSF/UTILITY BILLING
ACCOUNT NUMBER- 255-4121-:321000 AMT- 7.06 DESC-NSF/UTILITY BILLING
ACCOUNT NUMBER- 700-4121-321000 AMT- 414.29 DESC-NSI-'/U i'ILI TY BILLING
ACCOUNT NUMBER- 700-4121-:21000 AMT- 14.58 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 700-4121-322000 AMT- 14.00 DESC-NSF/UTILITY BILLING
ACCOUNT NUMBER- 100-4190-321000 AMT'- 770.21 DESC-NSF/UTILITY BILLING
ACCOUNT NUMBER- 100-4190-322000 AMT- 845.71 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 100-4260-321000 ANT- 266.95 DESC-NSF/UTILITY BILLING
ACCOUNT NUMBER- 100-4260-322000 AMT- 732. 36 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 100-4270-325000 AMT- 110.48 DESC-NSF/UTILITY BILLING
ACCOUNT NUMBER- 700-4121-322000 AMT- 45.93 DESC-NSF/UTILITY BILLING
VENDOR TOTAL 0828.84 5828.8+
00 NOTiTHSTAR AUTOMOTIVE 29805 03/27/90 2-124027 02/22/90 20.83 20.83
ACCOUNT NUMBER- 100-4260-122000 AMT- 20.83 DESC-NORTHST'AR AUTO/WHEEL BALANCING
29805 03/27/90 2-125605 0:3/07/90 57.54 57.54
ACCOUNT NUMBER- 100-4260-122000 ANT- 57.54 DESC-NORTHSTAR AUTO/SUPPLIES
VENDOR TOTAL 78.37 78.37
00 NYSTROM PUBLISHING COx 29806 03/27/90 8816 03/06/90 1057.00 1057.00
ACCOUNT NUMBER- 250-4353-160205 AMT- 1057.00 DESC-NYSTROM PUBLISHING/PAMPHLET
VENDOR TOTAL 1057.00 105!.00
00 OXYGEN SERVICE CO, IN* 29807 03/27/90 40921 12/08/89 16.90 16.90
ACCOUNT NUMBER- 100-4260-160000 AMT- 16.90 DESC-OXYGEN SERV CO/PART
VENDOR TOTAL 16.90 16.90
00 OLD DOMINION BRUSH 29808 03/27/90 03394 02/28/90 447.92 447.92
ACCOUNT NUMBER- 100-4260-123000 AMT- 447.92 DESC-OLD DOMINION BRUSH/WAFERS
VENDOR TOTAL 447.92 447.92
80 DONALD PAULEY 29809 0:3/27/90 03/15/90 137.73 137.73
ACCOUNT NUMBER- 100-4120-.380000 AM1- 137.73 DESC-DONALD PAULE:Y/MILEAGE
VENDOR TOTAL 137.73 137.73
31 DONALD PAULEY 29810 09/27/90 03/27/90 12.27 12.27
ACCOUNT NUMBER- 100-4120-380000 AMT- 12.27 DESC-DONALD PAULEY/ALLOWANCE
• VENDOR TOTAL. 12.27 12.27
E 9 ACCOUNTS PAYABLE CHECK REGISTER
C10-00 MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
0 VOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
60 DOROTHY PETERSON 29811 03/27/90 03/27/90 46.80 46.80
ACCOUNT NUMBER- 100-4190-380000 AMT- 46.80 DESC-DOROTHY PETERSON/MILEAGE
VENDOR TOTAL 46.80 46.80
65 PITNEY BOWES INC 29812 03/27/90 138097 03/12/90 12.00 12.00
ACCOUNT NUMBER- 100-4190-160000 AMT- 12.00 DESC-PITNEY BOWES/RED INK
29812 03/27/90 262856 03/16/90 162.00 162.00
ACCOUNT NUMBER- 100-4190-330000 AMT- 162.00 DESC-PITNEY BOWES/POSTAGE
VENDOR TOTAL 174.00 174.00
00 POLAR CHEVROLET & MAD 29813 03/27/90 163818 03/02/90 24.74 24.74
ACCOUNT NUMBER- 100-4260-122000 AMT- 24.74 DESC-POLAR CHEVROLET/PART
29813 03/27/90 163977 03/06/90 59.90 59.90
ACCOUNT NUMBER- 100-4260-122000 AMT- 59.90 DESC-POLAR CHEVROLET/PART
VENDOR TOTAL 84.64 84.64
00 RAMSEY RECYCLING, INC* 29814 03/27/90 03/06/90 2598.45 2598.45
ACCOUNT NUMBER- 290-4121-303000 AMT- 2598.45 DESC-RAMSEY RECYCLING/FEBRUARY
29814 03/27/90 03/27/90 147.90 147.90
ACCOUNT NUMBER- 290-4121-303000 AMT- 147.90 DESC-RAMSEY RECYCLING/RE-BILL
VENDOR TOTAL 2746.35 2746.35
50 liorosE 29815 03/27/90 030790 03/07/90 78.00 78.00
AT NUMBER- 100-4110-020000 AMT- 78.00 DESC-PAMELA ROSE/03-07-90 MINUTES
29815 03/27/90 031290 03/12/90 78.00 78.00
ACCOUNT NUMBER- 100-4100-020000 AMT- 78.00 DESC-PAMELA ROSE/3-12-90 MINUTES
VENDOR TOTAL 156.00 156.00
)5 SNYDERS DRUG STORES 29816 03/27/90 40435 03/11/90 5.69 5.69
ACCOUNT NUMBER- 420-4121-160000 AMT- 5.69 DESC-SNYDER DRUG/FILM
29816 03/27/90 40438 03/20/90 15.66 15.66
ACCOUNT NUMBER- 250-4353-160205 AMT- 7.29 DESC-SNYDER DRUG/GEN SUPPLIES
ACCOUNT NUMBER- 250-4352-160119 AMT- 8.37 DESC-SNYDER DRUG/GEN SUPPLIES
29816 03/27/90 40436 03/12/90 10.77 10.77
^ o'. '." z- 7:^-^ ?T2- ..,.! ^. -
VENDOR [OTAL 32.12 32.12
M SPRING LAKE PARK FIRE* 29817 03/27/90 03/15/90 25493.47 25493.47
ACCOUNT NUMBER- 100-4210-303000 AMT- 350.47 DESC-SPR LK PK FIRE/INSPECTIONS-FEB
ACCOUNT NUMBER- 100-4210-390000 AMT- 25143.00 DESC-SPR LK PK FIRE/JULY-AUGUST SER
VENDOR TOTAL 25493.47 25493.47
iO STAR TRIBUNE 29818 03/27/90 054TB5O1 02/28/90 337.50 337.50
ACCOUNT NUMBER- 100-4350-390000 AMT- 337.50 DESC-STAR TRIBUNE/ADS
VENDOR TOTAL 337.50 337.50
0 TSE, INC. 29819 03/27/90 03/27/90 1000.00 1000.00
ACCOUNT NUMBER- 100-4100-390000 AMT- 1000.00 DESC-TSE, INC/FINANCIAL GRANT
• VENDOR TOTAL 1000.00 1000.00
E 10 ACCOUNTS PAYABLE CHECK REGISTER
C1O MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
0 VE�DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
95 TOLL COMPANY 29820 03/27/90 489066 02/28/90 4.76 4.76
ACCOUNT NUMBER- 100-4260-160000 AMT- 4.76 DESC-TOLL CO/SUPPLIES
29820 03/27/90 071537 02/22/90 62.96 62.96
ACCOUNT NUMBER- 100-4360-160000 AMT- 62.96 DESC-TOLL CO/GASES
29820 03/27/90 071546 02/22/90 19.85 19.85
ACCOUNT NUMBER- 700-4121-160000 AMT- 19.85 DESC-TOLL CO/GASQTUBE
29820 03/27/90 503179 02/01/90 42.50- 42.50-
ACCOUNT NUMBER- 100-4360-160000 AMT- 42.50- DESC-[OLL CO/CREDIT
VENDOR TOTAL 45.07 45.07
50 TROPHIES & SPORTS SPE* 29821 03/27/90 03/12/90 24.00 24.00
ACCOUNT NUMBER- 250-4352-160138 AMT- 24.00 DESC-TROPHIES & SPORTS SPEC/PLATES
VENDOR TOTAL 24.00 24.00
00 U S WEST 29822 03/27/90 03/27/90 429.79 429.79
ACCOUNT NUMBER- 100-4190-310000 AMT- 29.62 DESC-U S WEST/COMMUNICATION
ACCOUNT NUMBER- 100-4190-310000 AMT- 129.00 DESC-U S WEST/COMMUNICATION
ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/COMMUNICATION
ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/COMMUNICATION
ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/COMMUNICATION
ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/COMMUNICATION
ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S WEST/COMMUNICATION
AcilieT NUMBER- 730-4121-310000 AMT- 16.24 DESC-U S WEST/COMMUNICATION
Acliv NUMBER- 730-4121-310000 AMT- 53.90 DESC-U S WEST/COMMUNICATION
ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/COMMUNICATION
ACCOUNT NUMBER- 100-4360-310000 AMT- 41.07 DESC-U S WEST/COMMUNICATION
ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/COMMUNICATION
ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/COMMUNICA[lON
ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/COMMUNICATION
VENDOR TOTAL 429.79 429.79
10 U S WEST MARKETING RE* 29824 03/27/90 07843771 03/05/90 133.95 133.95
ACCOUNT NUMBER- 100-4190-310000 AMT- 133.95 DESC-U S WEST MRK/CITY DIRECTORY
VENDOR TOTAL 133.95 133.95
qO MIKE ULRICH 29825 03/27/90 03/27/90 21.37 21.37
ACCOUNT NUMBER- 420-4121-160000 AMT- 21.37 DESC-MICHAEL ULRICH/LUNCHES
VENDOR TOTAL 21.37 21.37
)0 UNITOG RENTALS SYSTEM 29826 03/27/90 661349 03/09/90 14.00 14.00
ACCOUNT NUMBER- 100-4260-160000 AMT- 14.00 DESC-UNITOG/8A[H TOWELS 1
29826 03/27/90 2832740309 03/09/90 117. 37 117. 37
.
ACCOUNT NUMBER- 730-4121-240000 AMT- 117.37 DESC-UNITOG/UNIFORM RENTAL
29826 03/27/90 661351 03/09/90 5.00 5.00
ACCOUNT NUMBER- 100-4260-160000 AMT- 5.00 DESC-UNITOG/TOWEL
29826 03/27/90 577244 03/02/90 5.00 5.00
ACCOUNT NUMBER- 100-4260-353000 AMT- 5.00 DESC-UNI [OG/TUWEL
29826 03/27/90 5/7008 03/02/90 64.95 64.95
AC T NUMBER- 100-4270-240000 AMT- 64.95 DESC-UNITOG/PARKA
III
� 29826 03/27/90 2832740302 03/02/90 93.31 93.31
E 11 ACCOUNTS PAYABLE CHECK REGISTER
C10- MOUNDS VIEW
MORCHECK CHECK INVOICE INVOICE .MISCOUNT CHECK
10 V DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4260-240000 AMT- 93.31 DESC-UNITOG/UNIFORM RENTAL
VENDOR TOTAL 299.63 299.63
00 VIKING ELECTRIC 29827 03/27/90 933413 03/22/90 47.22 47.22
ACCOUNT NUMBER- 100-4360-160000 AMT- 47.22 DESC-VIKING ELECTRIC/PARTS
29827 03/27/90 932788 02/23/90 53.13 5D.13
ACCOUNT NUMBER- 100-4260-122000 ANT- 53.13 DESC-VIKING ELECTRIC/PARTS
29827 03/27/90 CM172656 03/02/90 53.13- 53.1D-
ACCOUNT
" 1 ,-
ACCOUNT NUMBER- 100-4260-122000 AMT- 53.13- DESC-VIKING ELECTRIC/PART
VENDOR COTAL 47.22 47.22
50 WATER PRODUCTS COMPAN* 29828 03/27/90 110959 02/27/90 1159.30 1159.30
ACCOUNT NUMBER- 700-4121-703000 AMT- 1159.30 DESC-WATER PRODUCTS/METERS
VENDOR TOTAL 1159.30 1159.30
GRAND TOTAL 141896.90 141896.90
•
•
GE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C10- ^ MOUNDS VIEW
h1DORR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
SIO t DOR NAME NUMBER DACE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
536 FIRSTAR NEW BRIGHTON x 30158 03/07/90 03/07/90 57815.87 57815.87
ACCOUNT NUMBER- 100-4100-010000 AMT- 1400.00 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4120-010000 AMT- 3164.20 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4130-010000 AMT- 1596.39 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4150-010000 AMI- 3271.99 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4180-010000 AMT- 2430.92 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4190-010000 AMT- 672.00 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4190-020000 AMT- 250.00 DESC-FIRS'rAR/SALARIES
ACCOUNT NUMBER- 100-4200-010000 ANT- 21912.40 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4200-011000 AMT- 190.02 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4200-020000 AMT- 538.05 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4230-010000 AMT- 650.43 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4260-010000 AMT- 1004.80 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4260-011000 AMT- 169.56 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4270-010000 AMT- 2470.98 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4270-011000 ANT- 523.32 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4350-010000 AMT- 2764.19 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4350-020000 AMT- 960.41 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4360-010000 AMT- 1998.80 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4360-011000 AMT- 532.69 DESC-FIRSrAR/SALARIES
ACCOUNT NUMBER- 250-4351-020000 AMT- 162.00 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4351-020002 AMT- 90.00 DESC-FIRSTAR/SALARIES
AINT NUMBER- 250-4351-020003 AMT- 10.00 DESC-FIRSTAR/SALARIES
A JNT NUMBER- 250-4351-020011 ANT-
65.25 DESC-FIRSTAR/SALARIES
ACLOUNT NUMBER- 250-4351-020014 AMT- 21.00 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4351-020021 AMT- 150.00 DESC-FIRSrAR/SALARIES
ACCOUNT NUMBER- 250-4351-020039 AMT- 27.50 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4351-020040 AMT- 200.00 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4.54-020226 AMT- 14.00 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4354-020229 AMT- 28.00 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4354-020231 ANT- 21.00 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4354-020233 AMT- 70.00 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4354-020234 AM1'- 98.00 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4354-020237 AMT- 171.50 DESC-FIRSTAR/SALARIES
•_. nT6_, '`,-'^!,:'= .. .00 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4354-020239 ANT- 75.25 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4354-020241 AMT- 7.00 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4354-020244 AMT- 168.00 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4354-020249 Of- 344.00 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4354-020250 AMT- 126.00 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4354-020253 AMT- 42.00 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4354-020255 AMT- 35.00 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 250-4354-020256 AM'f- 35.00 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 270-4120-020000 AMT- 535.50 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 290-4121-010000 AMI- 60.72 DESC-FIRSTAR/SAL.ARIES
ACCOUNT NUMBER- 700-4120-010000 AMT- 2329.19 DESC-FIRSfAR/SALARIES
ACCOUNT NUMBER- 700-4121-010000 AMT- 1993.60 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 700-4121-011000 AMT- 9.35 DESC-FIRSTAR/SALARIES
AqiuNT NUMBER- 730-4120-010000 AM1- 2020.71 DESC-FIRSTAR/SALARIES
AC IT NUMBER- 730-4121-010000 AMT- 1995.68 DESC-FIRSTAR/SALARIES
3E 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C10AIL MOUNDS VIEW
4DaRIF CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 730-4121-011000 AMT- 345.77 DESC-FIRSTAR/SALARIES
ACCOUNT NUMBER- 100-4240-020000 AMT- 56.80 DESC-FIRSTAR/SALARIES
30159 03/09/90 03/09/90 2342.72 2342.72
ACCOUNT NUMBER- 100-4100-031000 AMT- 7.98 DESC-FIRSTAR/MEDICARE
ACCOUNT NUMBER- 100-4190-031000 AMT- 3.63 DESC-FIRSTAR/MEDICARE
ACCOUNT NUMBER- 100-4200-031000 AMT- :32.12 DESC-FIRSTAR/MEDICARE
ACCOUNT NUMBER- 100-4350-031000 AMT- 2.01 DESC-FIRSTAR/MEDICARE
ACCOUNT NUMBER- 250-4351-031000 AMT- 10.53 DESC-FIRSTAR/MEDICARE
ACCOUNT NUMBER- 250-4354-031000 ANT- 17.29 DESC-FIRSTAR/MEDICARE
ACCOUNT NUMBER- 270-4120-031000 AMT- 7.76 DESC-FIRSTAR/MEDICARE
ACCOUNT NUMBER- 100-4120-030000 AMT- 236.88 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4130-030000 AMT- 122.12 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4150-030000 AMT- 235.14 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4180-030000 AMT- 185.98 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4190-030000 AMT- 51.41 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4200-030000 AMT- 113.55 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4240-030000 AMT- 4.35 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4260-030000 AMT- 86.95 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4270-030000 AMT- 217.02 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4350-030000 AMT- 253.34 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 100-4360-030000 AMT- 190.77 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 250-434-030000 AMT- 3.75 DESC-FIRSTAR/FICA
AilIVNT NUMBER- 290-4121-030000 AMT- 4.64 DESC-FIRSTAR/FICA
AMICNT NUMBER- 700-4120-0=:0000 AMT- 133.84 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 700-4121-030000 AMT- 144.38 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 730-4120-030000 AMT- 110.23 DESC-FIRSTAR/FICA
ACCOUNT NUMBER- 730-4121-030000 AMT- 167.05 DESC-FIRSTAR/FICA
VENDOR TOTAL 60158.59 60158.59
00 PUB EMPLOYEES RETIREMx :30160 03/08/90 03/08/90 3935.59 3935.59
ACCOUNT NUMBER- 100-4120-033000 AMT- 44.58 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 1.00-4130-0.3000 AMT- 71.50 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4150-033000 AMT- 146.58 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4180-033000 AMT- 46.77 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4190-0930.00 AMT- 30.10 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4200-033000 AMT- 66.49 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4200-034000 AMT- 2538.74 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4230-034000 AMT- 78.05 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4240-033000 AMT- 2.54 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4260-033000 AMT- 52.62 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4270-0:3000 AMT- 134.15 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4350-033000 AMT- 160.63 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4960-033000 AMT- 113.41 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 250-43:54-033000 AMT- 2.20 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 290-4121-033000 AMT- 2.72 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 700-4120-032000 AMT- 47.21 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 700-4120-033000 AMT- 84.64 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 700-4121-033000 AMT- 89.74 DESC-PERA/PENSIONS
All )NT NUMBER- 730-4120-032000 AMT- 47.21 DESC-PERA/PENSIONS
A JNT NUMBER- 730-4120-03:3000 AMT- 70.81 DESC-PERA/PENSIONS
GE 3 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C1 MOUNDS VIEW
NDOFM, CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 730-4121-033000 AMT- 104.90 DESC-PERA/PENSIONS
VENDOR TOTAL 3935.59 3935.59
970 GROUP HEALTH PLAN, IN* 30161 03/08/90 03/08/90 6465.15 6465.15
ACCOUNT NUMBER- 100-4120-040000 AMT- 219.60 DESC-GROUP HEALTH/MARCH INS PREMIUM
ACCOUNT NUMBER- 100-4130-040000 AMT- 163.87 DESC-GROUP HEALTH/MARCH INS PREMIUM
ACCOUNT NUMBER- 100-4150-040000 AMT- 549.00 DESC-GROUP HEALTH/MARCH INS PREMIUM
ACCOUNT NUMBER- 100-4180-040000 AMT- 91.77 DESC-GROUP HEALTH/MARCH INS PREMIUM
ACCOUNT NUMBER- 100-4190-040000 AMT- 190.50 DESC-GROUP HEALTH/MARCH INS PREMIUM
ACCOUNT NUMBER- 100-4260-040000 AMT- 222.60 DESC-GROUP HEALTH/MARCH INS PREMIUM
ACCOUNT NUMBER- 100-4200-040000 AMT- 2592.10 DESC-GROUP HEALTH/MARCH INS PREMIUM
ACCOUNT NUMBER- 100-4270-040000 AMT- 519.86 DESC-GROUP HEALTH/MARCH INS PREMIUM
ACCOUNT NUMBER- 100-4230-040000 AMT- 54.90 DESC-GROUP HEALTH/MARCH INS PREMIUM
ACCOUNT NUMBER- 100-4350-040000 AMT- 439.20 DESC-GROUP HEALTH/MARCH INS PREMIUM
ACCOUNT NUMBER- 100-4360-040000 AMT- 222.60 DESC-GROUP HEALTH/MARCH INS PREMIUM
ACCOUNT NUMBER- 700-4120-040000 AMT- 218.04 DESC-GROUP HEALTH/MARCH INS PREMIUM
ACCOUNT NUMBER- 700-4121-040000 AMT- 445.20 DESC-GROUP HEALTH/MARCH INS PREMIUM
ACCOUNT NUMBER- 730-4120-040000 AMT- 218.06 DESC-GROUP HEALTH/MARCH INS PREMIUM
ACCOUNT NUMBER- 730-4121-040000 AM1- 317.85 DESC-GROUP HEALTH/MARCH INS PREMIUM
VENDOR TOTAL 6465.15 6465.15
250 LMCIT HEALTH PROTECTIx 30162 03/09/90 03/09/90 502.00 502.00
AMIWINT NUMBER- 100-4120-040000 AMT- 100.40 DESC-LMCIT/MARCH HEALTH INS PREMIUM
AINNUNT NUMBER- 100-4180-040000 AMT- 100.40 DESC-LMCIT/MARCH HEALTH INS PREMIUM
ACCOUNT NUMBER- 100-4200-040000 AMT- 200.80 DESC-LMCIT/MARCH HEALTH INS PREMIUM
ACCOUNT NUMBER- 700-4120-040000 AMT- 66.92 DESC-LMCIT/MARCH HEALTH INS PREMIUM
ACCOUNT NUMBER- 730-4120-040000 AMT- 33.48 DESC-LMCIT/MARCH HEALTH INS PREMIUM
VENDOR TOTAL 502.00 502.00
75 MINNESOTA MUTUAL LIFE 30163 03/09/90 03/09/90 17.00 17.00
ACCOUNT NUMBER- 100-4120-041000 AMT- 3.40 DESC-MN MUTUAL/LIFE INS PREM-MARCH
ACCOUNT NUMBER- 100-4180-041000 AMT- 3.40 DESC-MN MUTUAL/LIFE INS PREM-MARCH
ACCOUNT NUMBER- 100-4200-041000 AMT- 6.80 DESC-MN MUTUAL/LIFE INS PREM-MARCH
ACCOUNT NUMBER- 700-4120-041000 AMT- 2.27 DESC-MN MUTUAL/LIFE INS PREM-MARCH
~ Ail II ^ - :. -' L °-^ ^ ^" ^ - . ; - ` I *^ ' ' - ^ .''
VENDOR TOTAL 17.00 1/.00
125 FIDELITY & GUARANTY Lx 30164 03/09/90 03/09/90 98.60 98.60
ACCOUNT NUMBER- 100-4120-041000 AMT- 2.90 DESC-FID & GUAR/MARCH LIFE INS PREM
ACCOUNT NUMBER- 100-4130-041000 AMT- 4.35 DESC-FID & GUAR/MARCH LIFE INS PREM
ACCOUNT NUMBER- 100-4150-041000 AMT- 7.25 DESC-FID & GUAR/MARCH LIFE INS PREM
ACCOUNT NUMBER- 100-4180-041000 AMT- 2.43 DESC-FID & GUAR/MARCH LIFE INS PREM
ACCOUNT NUMBER- 100-4190-041000 AMT- 2.90 DESC-FID & GUAR/MARCH LIFE INS PREM
ACCOUNT NUMBER- 100-4260-041000 AMl- 2.90 DESC-FID & GUAR/MARCH LIFE INS PREM
ACCOUNT NUMBER- 100-4200-041000 AMT- 39.87 DESC-FID & GUAR/MARCH LIFE INS PREM
ACCOUNT NUMBER- 100-4270-041000 AMT- 6.78 DESC-FID & GUAR/MARCH LIFE INS PREM
ACCOUNT NUMBER- 100-4230-041000 AMT- .73 DESC-FID & GUAR/MARCH LIFE INS PREM
AC NT NUMBER- 100-4350-041000 AMl- 5.80 DESC-FID & GUAR/MARCH LIFE INS PREM
JNT NUMBER- 100-4360-041000 AMT- 2.90 DESC-FID & GUAR/MARCH LIFE INS PREM
A���UNT NUMBER- 7OO-4120-O41OOO AMT- 4.09 DESC-FID & GUAR/MARCH LIFE INS PREM
E 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISI•ER
C10- MOUNDS VIEW
DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 700-4121-041000 AMT- 5.80 DESC-FID & GUAR/MARCH LIFE INS PREM
ACCOUNT NUMBER- 730-4120-041000 AMT- 4.10 DESC-FID & GUAR/MARCH LIFE INS PREM
ACCOUNT NUMBER- 730-4121-041000 AMT- 5.80 DESC-FID & GUAR/MARCH LITE INS PREM
VENDOR TOTAL 98.60 98.60
50 MARY TATAREK 30165 03/12/90 03/12/90 62.91 62.91
ACCOUNT NUMBER- 100-4100-160000 AMT- 62.91 DESC-MARY TATAREK/SUPPLIES
VENDOR TOTAL 62.91 62.91
13 LAKE COUNTRY CHAPTER 30166 03/12/90 03/12/90 130.00 130.00
ACCOUNT NUMBER- 100-4180-363000 AMT- 100.00 DESC-LAKE COUNTRY CHAPTER/SEMINAR
ACCOUNT NUMBER- 100-4180-210000 AMT- 30.00 DESC-LAKE COUNTRY CHAPTER/CODE
VENDOR TOTAL 130.00 130.00
)0 UNIVERSITY OF MINNESOx 30167 03/13/90 03/19/90 60.00 60.00
ACCOUNT NUMBER- 100-4350-363000 AMT- 60.00 DESC-U OF M/4 TURF & ORNMTL MANUALS
VENDOR TOTAL 60.00 60.00
)4 MAINLINE TRAVEL :30168 03/13/90 03/13/90 259.50 259.50
ACCOUNT NUMBER- 100-4150-363000 AMT- 259.50 DESC-MAINLINE TRAVEL/CONE-BRAGER
VENDOR TOTAL 259.50 259.50
)0 IlliHERN STATES POWERx 30169 03/13/90 03/13/90 932.31 932. 31
AL NT NUMBER- 700-4121-321000 AMT- 932.31 DESC-NSP/UTILITY BILLING
VENDOR TOTAL 932.31 932. 31
'3 DEPUTY REGISTRAR 90170 03/15/90 03/15/90 1520.48 1520.48
ACCOUNT NUMBER- 730-4121-70:3000 AMI- 760.24 DESC-DEPUTY REGISTRAR/LICENSE
ACCOUNT NUMBER- 700-4121-703000 AMT- 760.24 DESC-DEPUTY REGISTRAR/LICENSE
VENDOR TOTAL 1520.48 1520.48
•0 MIKE ULRICH 30171 03/15/90 03/15/90 45.30 45. 30
ACCOUNT NUMBER- 100-4270-160000 AMT- 45.30 DESC-MICHAEL ULRICH/MSSA MG-LUNCH
VENDOR TOTAL 45.30 45.30
:0 MAC QUEEN EQUIPMENT Ix :30172 03/15/90 03/15/90 15.00 15.00
ACCOUNT NUMBER- 100-4260-363000 AMT- 15.00 DESC-MACQUL:EN EQUIP/SCHOOL-SCHMIDLN
VENDOR TOTAL 15.00 15.00
12 REGIONAL MUTUAL AID Ax :30179 03/19/90 03/19/90 10.00 10.00
ACCOUNT NUMBER- 100-4270-361000 AMT- 10.00 DESC-REGIONAL. MUTUAL AID ASSOC/DUES
VENDOR TOTAL 10.00 10.00
11 HENNEPIN TECHNICAL COx 30174 03/19/90 03/19/90 140.00 140.00
ACCOUNT NUMBER-- 700-4121-363000 AMT- 140.00 DESC-HENNEPIN TECH/HANNGI & HANSON
VENDOR TOTAL 140.00 140.00
0 TIMOTHY PITTMAN 30175 03/19/90 03/19/90 21.20 21.20
ANT NUMBER- 730-4121-122000 AMI- 21.20 DESC-TIM PITTMAN/PARTS
VENDOR TOTAL 21.20 21.20
' '
3E 5 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
'C10MOUNDS VIEW
4DORCHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
200 NCSAWWA 30176 03/20/90 03/20/90 425.00 425.0O
ACCOUNT NUMBER- 700-4121-363000 AMT- 425.00 DESC-NCSAWWA/WATEKWOKKS OPER SCHOOL
VENDOR TOTAL 425.00 425.00
GRAND TOTAL 74798.63 74798.63
4111
0
ORDINANCE NO. 485
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW BY AMENDING
CHAPTER 104 ENTITLED, "GARBAGE'
The City of Council of the City of Mounds View hereby
ordains:
SECTION I. Chapter 104 is amended to read as follows
by adding:
104 . 10 Yard Waste. Except for purposes of composting under
Section 104. 09 of this code it shall be unlawful for any
person, firm or corporation to dispose of yard waste on
private or public lands located in the City of Mounds View.
All yard waste must be disposed of in the manner prescribed
by law. Yard waste for purposes of this section consists of
all grass clippings, leaves, twigs, and tree branches.
• 104 . 101 Penalty. Any person, firm or corporation violating
any of the provisions of this chapter shall be guilty of a
misdemeanor. (2, 37, 70)
SECTION II. This ordinance shall take effect thirty
days after the date of its publication.
Read by the City Council of the City of Mounds View
on this day of March, 1990 .
Read and passed by the City Council of the City of Mounds
View on this day of March, 1990.
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
APPROVED AS TO FORM:
•
ORDINANCE NO. 486
•
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW
BY REPEALING CHAPTER 104, ENTITLED, "GARBAGE AND RUBBISH" AND
ADOPTING A NEW CHAPTER 104, ENTITLED, "GARBAGE AND RUBBISH"
The City Council of the City of Mounds View does
hereby ordain:
SECTION I. Chapter 104, Entitled, "Garbage and
Rubbish" is hereby repealed.
SECTION II. The new Chapter 104, "Garbage and Rubbish"
is hereby adopted as attached.
SECTION III. This ordinance shall take effect
thirty days after the date of its
publication.
• Read by the City Council of the City of Mounds View
this day of March, 1990.
Read and passed by the City Council of the City of Mounds
View this day of April, 1990.
Mayor
Clerk-Administrator
APPROVED AS TO FORM:
City Attorney
S
$46)
104.01
• CHAPTER 104
GARBAGE AND RUBBISH
104.01 Definitions .
(1) "Garbage" as used herein shall include only
organic refuse resulting from the preparation of food and
decayed and spoiled food from any source.
(2) "Rubbish" as used herein shall include all
inorganic refuse matter, such as non-recyclable packaging,
ashes, and sweepings.
(3) "Compost" as used herein shall include plant
materials, such as grass, leaves, straw and non-woody plant
materials stored on a person's property for the purposes of
recycling organic materials as a soil conditioner.
(4) "Yard Waste" as used herein shall include leaves,
grass clippings, organic garden waste, or similar non-woody
plant materials.
(5) "Residence" as used herein shall include any
single building of one to three dwelling units with individual
• kitchen facilities for each.
(6) "Multiple Dwelling" as used herein shall include
any building used for residential purposes consisting of four
or more residential units with kitchen facilities for each.
(7) "Commercial Establishment" as used herein shall
include any premises where a commercial or industrial
enterprise of any kind is carried on, including restaurants
and clubs, churches, and schools where food is served.
(8) "Hauler" as used herein shall include a collector
or transporter of garbage, rubbish, recyclable materials, or
yard waste.
(9) "Mobile Home Park" as used herein shall include
any park, trailer court, trailer camp, court, camp site, lot,
parcel, a tract of land designed, maintained or intended for
the purpose of supplying a location or accommodation for any
mobile home.
(10) "Recyclable Materials" as used herein shall
include, but not to be limited to, tin and aluminum cans,
newspapers, corrugated cardboard and glass .
•
moi.
GARBAGE AND RUBBISH 104.02
• PAGE TWO
104 .02 Failure to Dispose of Garbage and Rubbish.
It shall be unlawful for any person, firm, or corporation to
fail to dispose of garbage and rubbish which may be or which
may accumulate upon property owned or occupied by him or them
in a sanitary manner. Failure or refusal to make provision
for and secure such disposal at his or their expense or with
the approval of the property owner where it is being disposed,
shall be subject to the penalties imposed in 104. 10 . Persons
desiring to make use of the services of a licensed hauler may
do so by notifying one of said haulers and paying the fee
therefore.
104.03 Garbage Cans. Every residence, multiple
dwelling and commercial establishment having garbage to
dispose of, who does not otherwise provide for the disposal of
such garbage in a sanitary manner, shall provide himself with
one or more fly tight waterproof containers sufficient to
receive all garbage in a sanitary manner which may accumulate
between the times of collection. Each container shall have a
capacity not to exceed 80 gallons, except where dumpsters are
used in conjunction with multiple dwellings, and commercial
establishments. Each container shall be provided with a tight
fitting cover and shall be maintained, cleaned and kept in a
state of repair which will prevent leakage. All garbage shall
• be drained of surplus water and wrapped in a manner sufficient
to prevent leakage before it is placed in said containers.
104 . 04 Location of Garbage Cans. Garbage containers
shall be kept at a point behind the front of building for the
width of the property, except that on scheduled collection
days placement of garbage containers at curbside or on the
boulevard for collection by a licensed hauler shall be allowed
during the twelve hour period prior to the day of collection
until twelve hours after said collection, and shall be
accessible to haulers at all reasonable times.
104. 05 Composting. Any person, firm, or corporation
may provide for the handling of certain yard wastes as defined
by 104. 01, (4) of this Chapter by means of composting.
Composting shall be accomplished above ground in a controlled
area allowing for the decomposition of the material through an
aerobic process providing adequate oxygen and moisture. At no
time shall composting create a health hazard or a nuisance to
adjoining properties .
104. 06 Yard Waste. Except for purposes of composting
under Section 104. 09 of this Code it shall be unlawful for any
person, firm or corporation to dispose of yard waste on
private or public lands located in the City of Mounds View.
•
-)4e)
GARBAGE AND RUBBISH 104 .07
PAGE THREE
All yard waste must be disposed of in the manner prescribed by
law. Yard waste for purposes of this Section consists of all
grass clippings, leaves, twigs, tree branches and other woody
and non-woody plant materials.
104 .07 Licensing Requirements.
Subdivision 1. It is unlawful for any person to haul
garbage, rubbish, recyclables, or yard waste without the
appropriate license issued by the City under this Code, unless
the person is hauling from his or her own residence or
commercial establishment for disposal at another location with
the approval of that property owner.
Subdivision 2. Each license shall be applied for,
issued and renewed, and may be suspended or revoked, as
provided by this Chapter, and each licensee shall comply with
all applicable requirements of this Chapter.
Subdivision 3. The following categories of haulers
must be separately licensed:
• (a) Haulers collecting yard waste, recyclables and
non-recyclables from residential areas.
(b) Haulers collecting recyclables and non-
recyclables from commercial establishments,
multiple dwellings, and/or mobile home parks .
(c) Haulers of recyclables only.
(d) Haulers of yard waste only.
Subdivision 4. Any person, firm or corporation
desiring a license to collect garbage shall make application
for the same to the Clerk-Administrator upon a form prescribed
by the City. The applicant shall set forth the following:
(a) The name and address of the applicant.
(b) A list of the equipment which the applicant
proposes to use in such collection.
(c) The place or places to which the garbage, rubbish,
yard waste and/or recyclable materials is to be
hauled.
•
Y0')
• GARBAGE AND RUBBISH 104.07
PAGE FOUR
(d) The manner in which said garbage, rubbish, yard
waste and/or recyclable materials is to be
disposed of.
of.
(e) The category of hauler as defined by 104.07, Subd.
3 of this Chapter for which application is made.
Subdivision 5 . Before a license is issued, the
applicant shall file with the Clerk-Administrator evidence
that the applicant has in effect public liability insurance
for the hauler's business and for all vehicles in at least the
sum of $500,000 for injury of one person, $1,000,000 for the
injury of two or more persons in the same accident, and
$100,000 for property damages.
Subdivision 6 . When the application is submitted, the
applicant shall file with the Clerk-Administrator a schedule
of proposed rates to be charged during the licensed period.
Every licensee shall provide 30 days prior written
notification to the City and the licensee's customers of any
change in rates to be implemented during the licensed period.
• Subdivision 7 . Before a license is issued, the
applicant shall pay to the City a license fee to be
established by resolution of the City Council, which shall
accompany the application.
Subdivision 8. No license issued shall be for a longer
period than one year and all licenses shall expire on July 1
of each year.
Subdivision 9 . Licenses may be suspended or revoked by
the Council, after the licensee has been given a reasonable
notice and an opportunity to be heard, for the violation of
any provisions of this Chapter, or for the violation of any
conditions or restrictions in the motion granting the license,
or any motion passed by the Council, or upon failure of the
licensee to comply with any conditions, order or direction
issued by the City.
Subdivision 10 . In addition to the other requirements
of this Chapter, haulers servicing residences, mobile home
parks, and multiple dwellings shall comply with the following:
•
-00d
GARBAGE AND RUBBISH 104.07
PAGE FIVE
(a) Curbside recycling collection will be made
available to all residential and multiple
dwelling customers no later than July 1,
1990. Such service shall include weekly
collection of all recyclable
materials on the same cay as garbage and
rubbish collection for residences.
(b) Collection of garbage and rubbish and
recyclable materials will be provided on a
weekly basis, but not necessarily on the same
day, for multiple dwellings and mobile home
parks.
(c) Collection service priced on the basis of
volume shall be provided.
(d) Each licensee shall separately collect and
dispose of yard waste on a regular basis for
a minimum of eight weeks in the Spring,
commencing on April 1st, and eight weeks in
the Fall, commencing on September 15th.
• 104.08 Requirements and Restrictions. All
licensees shall comply with all of the following requirements
and restrictions:
(a) No hauler shall operate in a residential district
after 6:00 p.m. or before 6:00 a.m. of any day,
and no hauler shall operate in a residential
district on Sunday or legal holidays.
(b) All haulers operating on a route in a residential
district shall operate vehicles on City streets
within the weight allowed by Minnesota State
Statute.
(c) Licensees shall have covered water-tight, packer-
type vehicles, or in the case of recycling,
appropriate container vehicles, in good condition
and which prevent loss in transit of liquid or
solid cargo. All vehicles shall be kept clean and
as free from offensive odors as possible, and
shall not be allowed to stand in any street longer
than reasonably necessary to collect garbage,
rubbish, recyclable materials, or yard waste.
(d) Persons may haul garbage, rubbish, recyclable
. materials or yard waste from their own residence,
multiple dwelling or commercial establishment if
. . 344
GARBAGE AND RUBBISH 104.08
111 PAGE SIX
hauled in containers which are water-tight on all
sides and the bottom and have tight-fitting covers
on top, and if hauled in vehicles with leak-proof
bodies which do not permit the loss of cargo.
(e) All garbage and rubbish shall be dumped or
unloaded only at facilities designated by Ramsey
County.
(f) Recyclable materials shall be disposed of at a
recycling facility, an organized recyclable drive
or through another licensed hauler.
(g) Yard wastes may be composted privately or may be
disposed of at an approved composting facility or
through another licensed hauler.
(h) Each vehicle for which a hauler's license is
issued shall exhibit such license in a prominent
position on the vehicle.
104 .09 Reporting of Recyclables and Yard Waste.
All licensees shall report to the City, on forms provided by
• the City, the quantity of all recyclables and yard waste
abated from landfills . Such quantities shall be reported by
tonnage, except that yard waste shall be reported in estimates
of cubic yardage abated. Failure to certify accurate volumes
in a timely manner may be cause for suspension or revocation
of a hauling license.
104. 10 Penalty. Any person, firm or corporation
violating any of the provisions of this Chapter shall be
guilty of a misdemeanor.
411I