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HomeMy WebLinkAboutAgenda Packets - 1990/03/12 { • CITY COUNCIL MEETING CITY OF MOUNDS VIEW MARCH 12, 1990 7:00 P.M. AGENDA 1. CALL TO ORDER 2 . PLEDGE OF ALLEGIANCE 3. ROLL CALL - PAONE, WUORI, QUICK, BLANCHARD, HANKNER 4 . APPROVAL OF MINUTES: February 26, 1990 Regular Meeting COUNCIL ACTION: February 20, 1990 Special Meeting COUNCIL ACTION: 5. SPECIAL ORDER OF BUSINESS: A. PRESENTATION OF CITY SURVEY RESULTS BY DR. WILLIAM MORRIS, DECISION RESOURCES B. 4TH QUARTER 1989 AND YEAR END DEPARTMENT HEAD REPORTS - FINANCE DIRECTOR BRAGER . Presentation of Certificate of Achievement for Excellence in Financial Reporting - PUBLIC WORKS DIRECTOR/CITY ENGINEER MINETOR 6 . PUBLIC HEARINGS: A. 7:00 P.M. - Modification of Development District No. 2 and Tax Increment Financing District No. 1 COUNCIL ACTION: AGENDA • PAGE TWO MARCH 12, 1990 7. RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR CITIZENS: BEFORE SPEARING PLEASE GIVE YOUR FULL NAME AND ADDRESS FOR THE MINUTES 8. CONSENT AGENDA A. Authorize Placement of Streetlights at the North- West Corner of Bronson Drive and Silver Lake Road and the South-East Corner of Park View Drive and Silver Lake Road B. Approve the Hiring of Tim Hetland, Bill Sjulstad, Rick Ramacher, and David Mork as Seasonal Parks Groundskeepers at a Wage of $6 .00 per hour, each not to exceed 100 Days C. Approve the Hiring of Allen Miskowiec as Seasonal Parks Groundskeeper Supervisor at a Wage of $6.50 per hour not to exceed 100 Days D. Approve Resolution No. 3006 Acknowledging the Ramsey • County Plan for Parks, Trails and Open Space E. Approve Proposal From Governmental Training Service for City Council Management Audit Follow-Up for $625.00 Plus Travel Expenses to be Charged to Account No. 100-4100- 303 F. Adopt Resolution No. 3009 Approving Just and Collect Claims Against City Funds G. Licenses for Approval General Contractors - Expires 6/30/90 Addition and Remodeling Specialists, Inc. dba Roger Harju Construction - New Danielle Construction - New JMJ Construction, Inc. - New Heating and Air Conditioning - Expires 6/30/90 Burnsville Heating & Air Conditioning - New DJ's Heating & Air Conditioning, Inc. - New Flare Heating & Air Conditioning, Inc. - New AGENDA 41) PAGE THREE MARCH 12, 1990 Sign and Billboard - Expires 6/30/90 Thomas Sign Company, Inc. - New Gasoline Stations - Expires 12/31/90 ACA Management - Amoco - 2155 Highway 10 - Renewal Amoco - 2800 Highway 10 - Renewal COUNCIL ACTION 9. COUNCIL BUSINESS: A. Consideration of Resolution No. 3014 Authorizing Joint and Cooperative Agreement for Use of Personnel and Equipment - Regional Mutual Aid Association COUNCIL ACTION: B. Second Reading and Adoption of Ordinance No. 480 Amending • the Municipal Code of Mounds View By Amending. Chapter 47, Entitled, "House and Building Numbers" COUNCIL ACTION: C. First Reading of Ordinance No. 485 Amending the Municipal Code of Mounds View By Amending Chapter 104 Entitled, "Garbage" COUNCIL ACTION: D. Consideration of Resolution Proposed By A Resident -egar•ing e _ ' - Department Review Board COUNCIL ACTION: E. Consideration of Staff Memorandum Regarding Request for Additional Cable Casting Equipment COUNCIL ACTION: F. Consideration of Resolution No. 3012 Declaring April 22, 1990 as Earth Day 1990 COUNCIL ACTION: 111 1 AGENDA PAGE FOUR111 MARCH 12, 1990 G. Consideration of Resolution No. 3008 Extending Garbage and Rubbish Haulers License COUNCIL ACTION: 10. REPORTS: A. Report of Attorney B. Report of Staff Members C. Report of Councilmembers: Paone, Wuori, Quick, Blanchard, Hankner 11. ADJOURNMENT: • 1 DATE APPROVED : MARCH 26 , 1990 APPROWT) PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting March 12, 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 7:00 PM on Monday, March 12, 1990. Order The Pledge of Allegiance was said. 2. Pledge of Allegiance MEMBERS PRESENT: Councilmembers Quick, Blanchard and 3. Roll Call Mayor Hankner. It was noted Councilmember Wuori was absent due to a death in her family, and Councilmember Paone was expected. ALSO PRESENT: City Attorney Karney, Clerk/Admini- strator Pauley and City Engineer/Public Works Director Minetor. Motion/Second: Quick/Blanchard to table approval of 4. Approval of the February 26, 1990 City Council minutes. Minutes: February 26, 3 ayes 0 nays 1990 and Februar 20, 1990 Motion Carried Councilmember Paone joined the meeting at 7:02 PM. Motion/Second: Paone/Blanchard to approve the February 20, 1990 City Council minutes as presented. 4 ayes 0 nays Motion Carried Mayor Hankner advised Dr. Morris is ill, so he will be 5. Special Order at the March 19 agenda session and at the March 26 of Business: Council meeting to present the results of the City City Survey survey. Presentation SFinance Director Brager reviewed the activities of 4th Quarter and the finance department and their areas of responsi- Year End Depart- bility, specifically financial planning, financial ment Head reporting and accounting, and miscellaneous duties. Reports 1 , 11 Mounds View City CouncilMarch 12, 1990 Regular Meeting P Page Two Mr. Brager reviewed the type of insurance coverage the City carries and the cost to the City. He also re- viewed the activities of the Finance Department for the last quarter, in which the budget was finalized, preparation was begun for year end financial statements, and assistance was provided in the utility rate study. In the upcoming quarter, the Department will assist the auditors, work with the employee relations committee, and work on the renewal of the City's health benefit plan and insurance plan. Fred Christensen, representing the Minnesota Govern- ment Financial Officers Association, presented a certificate of achievement for excellence in financial reporting to Mayor Hankner and Mr. Brager, stating this is the first time Mounds View has received the award, which is a professional achievement that everyone can be proud of. The award is for the year ending December 1988. City Engineer/Public Works Director Minetor reviewed the fourth quarter activities of the building, streets, garage, water and sewer departments, comparing 1988 statistics to 1989. He also reviewed time utilization figures and overtime, and reviewed the projects planned for the, first quarter. • Public Works Foreman Ulrich reviewed the procedure followed during the snowfall last Thursday, and how the decisions were arrived at. He noted all work was done within the 24 hour snow removal policy. Mayor Hankner closed the regular meeting and opened 6. Public Hearing: the public hearing at 7:26 PM. Modification of Development Clerk/Administrator Pauley explained the issue before District No. 2 the Council relates to modification to Tax Increment and Tax Incre- Financing District No. 1 and Development District No. ment Financing 2. The City has previously provided tax increment District No. 1 financing assistance to Everest Development for phases 1 and 2 of their developments in Mounds View, and they are now proposing phase 3 and requesting tax increment financing assistance. The Council has received a report from Staff concerning redevelopment needs in the City. Staff has compiled a list of suggested redevelopment projects, which are correct under the guidelines. Clerk/Administrator Pauley reviewed the proposed modifications, both to the map and to the budget. A Mounds View City Council APPRQ\1E [1 March 12, 1990 Regular Meeting ? Page Three • Mayor Hankner stated that since changes have been made to the plan since it was first received on Feb- ruary 20, the consultant has recommended the hearing . be continued until March 26 to meet all State requirements for modifying a tax increment plan. Mayor Hankner closed the public hearing and reopened the regular meeting at 7:40 PM. Motion/Second: Blanchard/Quick to approve Resolution No. 3010, calling for a public hearing on the pro- posed modification of Development District No. 2 and the proposed modification of Tax Increment Financing District No. 1 and the proposed adoption of the modified tax increment financing plan and program relating thereto, and waive the reading. 4 ayes 0 nays Motion Carried Paul Mielke, 516 Brighton Lane, questioned whether 7. Residents the southeast corner of the City was included on the Requests and map shown during the previous public hearing. Comments from the Floor Clerk/Administrator Pauley explained that area is • already in District No. 2, Tax Increment District No. 1 . Clerk/Administrator Pauley requested that a restau- 8. Approval of rant license for TCBY Yogurt in Mounds View Square Consent Agenda be added under Item G. Motion/Second: Quick/Paone to approve the consent agenda, with the addition of TCBY Yogurt under Item G, and waive the reading of the resolutions. 4 ayes 0 nays Motion Carried Mr. Minetor explained the City recently had to 9. Consideration borrow a piece of equipment from the City of Fridley. of Resolution Fridley did not charge Mounds View but rather has No. 3014, invited the City to join the Regional Mutual Aid Agreement for Association. Mr. Minetor explained the workings of Regional Mutual the Association and benefit provided. The cost is Aid Association $10 per year. Motion/Second: Paone/Quick to adopt Resolution No. 3014, authorizing a joint and cooperative agreement for use of personnel and equipment - . Regional Mutual Aid Association, and waive the reading. 4 ayes 0 nays Motion Carried 1 Pk tr- Mounds View City Council March 12, 1990 Regular Meeting , i) Page Four Mayor Hankner explained this item was on the Council 10. 2nd Reading• agenda quite some time ago. The property owner has and Adoption now met the Code requirements, so the Council is of Ordinance ready to take action on the second reading. No. 480 Motion/Second: Quick/Blanchard to approve the second reading and adoption of Ordinance No. 480 amending the Municipal Code of Mounds View by amending Chapter 47, entitled "House and Building Numbers", and waive the reading. Councilmember Paone - aye Councilmember Quick - aye Councilmember Blanchard - aye Mayor Hankner - aye Motion Carried Clerk/Administrator Pauley reviewed proposed 11. 1st Reading Ordinance No. 485 and its purpose. This will of Ordinance allow the City to enforce State law, and viola- No. 485 tion of this ordinance will be added as a $50 fine under administrative offenses. Motion/Second: Quick/Blanchard to have the first reading of Ordinance No. 485, amending the Municipal Code of Mounds View by amending Chapter 104 entitled • "Garbage", and waive the reading. 4 ayes 0 nays Motion Carried Mayor Hankner explained this item is being removed 12. Consideration from the agenda as the individual who requested it of Resolution has now asked that it be removed and placed on the Proposed by March 26 agenda. Mayor Hankner read the resolution Resident for as proposed. a Civilian Police Depart- ment Review Board Jerry Skelly, camera operator for the cable cast 13. Consideration crew, reviewed the request for funds for an editing of Staff Memo system, which would allow them to add on-site Regarding editing and have more consistent playback of the Request for system. There is $10,000 carryover in the budget, Additional which could be used. Cable Casting Equipment Clerk/Administrator Pauley explained the City has received a check from Northwest Cable for the franchise fee, of which there will be $20,000 re- maining after covering expenses. Mounds View City CouncilAPPROVED March 12, 1990 Regular Meeting Page Five • Motion/Second: Quick/Paone to approve the purchase of video taping equipment, including an editing recorder/player, editing source player, editing controller, and dubbing cable, at a sum total of $7, 895 from EPA, to be funded from monies in the Cable Fund. 4 ayes 0 nays Motion Carried Clerk/Administrator Pauley explained Mayor Hankner 14. Consideration had received a proposal in the mail to declare of Resolution Earth Day in Mounds View, which would be accomplished No. 3012 by proposed Resolution No. 3012. Mayor Hankner requested that a notice be posted on the board outside prior to the actual day, to help make people aware. Motion/Second: Paone/Blanchard to approve Resolution No. 3012, declaring April 22, 1990 as Earth Day 1990, and waive the reading. 4 ayes 0 nays Motion Carried • Clerk/Administrator Pauley reviewed proposed 15. Consideration Resolution No. 3008. of Resolution No. 3008 Motion/Second: Quick/Paone to approve Resolution No. 3008, extending garbage and rubbish haulers licenses, and waive the reading. 4 ayes 0 nays Motion Carried Mayor Hankner explained this had been discussed with the garbage haulers at the last agenda session, and the criteria that was established by the Council. She also explained what volume based structure is. Attorney Karney reported Harstad Companies has 16. Report of filed for bankruptcy. As they owe the City money Attorney on fees, a notice will be filed with the bankruptcy court on behalf of the City. There is also a pend- ing lawsuit with them, which they filed against the City. The attorneys fees are high and there is a possibility they may be held responsible for them, so that will be included with the filing with the court. • There were no reports of Staff members. 17. Report of Staff Members Mounds View City Council ,ARDR OVED March 12, 19904 Regular Meeting Page Six Councilmember Paone had no report. 18. Reports of• Councilmembers: Councilmember Paone Councilmember Quick had no report. Councilmember Quick Councilmember Blanchard had no report. Councilmember Blanchard Mayor Hankner reported over 200 people attended Mayor Hankner • the town meeting held on March 8, and some good feedback was received. A suggestion was made by a resident to have a straw poll at City Hall on how residents really feel about the issue, the access onto County Road J. Councilmember Paone stated he feels the Council does listen to the residents. Councilmember Quick stated he felt it was very clear the Council listens to the people, and if a resident has had a bad experience in the past, a straw poll would serve no good. He noted the Council has always allowed people to speak.• • Councilmember Blanchard stated she would have to question the validity of a straw poll, but she does not want to tell the people they cannot call in to voice their opinion. Mayor Hankner stated she felt they had received good input from the residents, and would continue to be open to input from residents. Clerk/Administrator Pauley reported a summary was 19. Report of being prepared of last Thursday's meeting, which Clerk/ will be reviewed at the next aenda session, along Administrator with alternates 6 and 2. MnDOT has been requested to review those alternates and make comment on them. Mr. Minetor is looking into the MSA question and will report back next week. Councilmember Quick requested that the Police Chief and Fire Chief review both alternates also. • Councilmember Blanchard noted alternate 6, which is the one the majority seem to favor, would have a direct access to the airport road, and she could • not vote for a direct access to the airport from Mounds View. APPROVED : MARCH 26 , 1990 Mounds View City CouncilAPPROVED March 12, 1990 Regular Meeting Page Seven IIIMayor Hankner reviewed the number of residents from each street who attended the meeting. Councilmember Quick reported he found out the residents of the area do not want to dump their problems on other people, or have a change in the general traffic flow. Clerk/Administrator Pauley reported Red Oak Drive residents had indicated Sysco trucks have gone down their street. He has talked to Sysco, and they have a policy against that, and will remind their drivers of that. Mayor Hankner reported she had received a complaint about enforcement of the Code, and parking of semis. Clerk/Administrator Pauley reported the Council had asked Staff to look at semi traffic on County Road H2 east of Highway 10, specifically at 4 AM. The area was watched for a two week period, from 3:30 to 5:00 AM, and nothing was spotted. If a resident has a problem, they should call it in immediately so that police can look into it while the truck • would still be in the area. There being no further business before the Council, 20. Adjournment Mayor Hankner adjourned the meeting at 8: 20 PM. Res. -. fully subm' ed, • ��� tits/4"/-4,-, Dona • . Pauie Clerk/Adminis• - •r ill . . III PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA 'i . , ;g t,ti L .0 s' ' ' Ymm j A k.. Regular Meeting 1.3 March 12, 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 :00 PM on Monday, March 12, 1990. Order The Pledge of Allegiance was said. 2. Pledge of Allegiance MEMBERS PRESENT: Councilmembers Quick, Blanchard and 3. Roll Call Mayor Hankner. It was noted Councilmember Wuori was absent due to a death in her family, and Councilmember Paone was expected. ALSO PRESENT: City Attorney Karney, Clerk/Admini- •strator Pauley and City Engineer/Public Works Director Minetor. Motion/Second: Quick/Blanchard to table approval of 4. Approval of the February 26, 1990 City Council minutes. Minutes: February 26, 3 ayes 0 nays 1990 and Februar: 20, 1990 Motion Carried Councilmember Paone joined the meeting at 7:02 PM. Motion/Second: Paone/Blanchard to approve the February 20, 1990 City Council minutes as presented. 4 ayes 0 nays Motion Carried Mayor Hankner advised Dr. Morris is ill, so he will be 5 . Special Order at the March 19 agenda session and at the March 26 of Business : Council meeting to present the results of the City City Survey survey. Presentation 41,Finance Director Brager reviewed the activities of 4th Quarter and ,the finance department and their areas of responsi- Year End Depart- bility, specifically financial planning, financial ment Head reporting and accounting, and miscellaneous duties . Reports OVEDMounds View City Council March 12, 1990 Regular Meeting Page Two Mr. Brager reviewed the type of insurance coverage the City carries and the cost to the City. He also re- viewed the activities of the Finance Department for the last quarter, in which the budget was finalized, preparation was begun for year end financial statements, and assistance was provided in the utility rate study. In the upcoming quarter, the Department will assist the auditors, work with the employee relations committee, and work on the renewal of the City's health benefit plan and insurance plan. Fred Christensen, representing the Minnesota Govern- ment Financial Officers Association, presented a certificate of achievement for excellence in financial reporting to Mayor Hankner and Mr. Brager, stating this is the first time Mounds View has received the award, which is a professional achievement that everyone can be proud of. The award is for the year ending December 1988. City Engineer/Public Works Director Minetor reviewed the fourth quarter activities of the building, streets, garage, water and sewer departments, comparing 1988 statistics to 1989. He also reviewed time utilization figures and overtime, and reviewed the projects planned for the first quarter. Public Works Foreman Ulrich reviewed the procedure followed during the snowfall last Thursday, and how the decisions were arrived at. He noted all work was done within the 24 hour snow removal policy. Mayor Hankner closed the regular meeting and opened 6. Public Hearing : the public hearing at 7:26 PM. Modification of Development Clerk/Administrator Pauley explained the issue before District No. 2 the Council relates to modification to Tax Increment and Tax Incre- Financing District No. 1 and Development District No. ment Financing 2. The City has previously provided tax increment District No. 1 financing assistance to Everest Development for phases 1 and 2 of their developments in Mounds View, and they are now proposing phase 3 and requesting tax increment financing assistance. The Council has received a report from Staff concerning redevelopment needs in the City. Staff has compiled a list of suggested redevelopment projects, which are correct under the guidelines.. Clerk/Administrator Pauley reviewed the proposed modifications, both to the map and to the budget . A i ' g'A ru _ d F I SILO Mounds View City Counci March 12, 1990 Regular Meeting Page Three • Mayor Hankner stated that since changes have been made to the plan since it was first received on Feb- ruary 20, the consultant has recommended the hearing be continued until March 26 to meet all State requirements for modifying a tax increment plan. Mayor Hankner closed the public hearing and reopened the regular meeting at 7:40 PM. Motion/Second: Blanchard/Quick to approve Resolution No. 3010, calling for a public hearing on the pro- posed modification of Development District No. 2 and the proposed modification of Tax Increment Financing District No. 1 and the proposed adoption of the modified tax increment financing plan and program relating thereto, and waive the reading. 4 ayes 0 nays Motion Carried Paul Mielke, 516 Brighton Lane, questioned whether 7. Residents the southeastcorner of the City was included on the Requests and map shown during the previous public hearing. Comments from the Floor Clerk/Administrator Pauley explained that area is already in District No. 2, Tax Increment District . No. 1. Clerk/Administrator Pauley requested that a restau- 8. Approval of rant license for TCBY Yogurt in Mounds View Square Consent Agenda be added under Item G. Motion/Second: Quick/Paone to approve the consent agenda, with the addition of TCBY Yogurt under Item G, and waive the reading of the resolutions. 4 ayes 0 nays Motion Carried Mr. Minetor explained the City recently had to 9. Consideration borrow a piece of equipment from the City of Fridley. of Resolution Fridley did not charge Mounds View but rather has No. 3014, invited the City to join the Regional Mutual Aid Agreement for Association. Mr. Minetor explained the workings of Regional Mutual the Association and benefit provided. The cost is Aid Association $10 per year. Motion/Second: Paone/Quick to adopt Resolution No. 3014, authorizing a joint and cooperative •agreement for use of personnel and equipment - Regional Mutual Aid Association, and waive the reading . 4 ayes 0 nays .. Motion Carried Mounds View City CouncilUNAPPROIIVa arch 12, 1990 Regular Meeting age Four Mayor Hankner explained this item was on the Council 10. 2nd Reading • agenda quite some time ago. The property owner has and Adoption now met the Code requirements, so the Council is of Ordinance ready to take action on the second reading . No. 480 Motion/Second: Quick/Blanchard to approve the second reading and adoption of Ordinance No. 480 amending the Municipal Code of Mounds View by amending Chapter 47, entitled "House, and Building Numbers", and waive the reading. Councilmember Paone - aye Councilmember Quick - aye Councilmember Blanchard - aye Mayor Hankner - aye Motion Carried Clerk/Administrator Pauley reviewed proposed 11. 1st Reading Ordinance No. 485 and its purpose. This will of Ordinance allow the City to enforce State law, and viola- No. 485 tion of this ordinance will be added as a $50 fine under administrative offenses. Motion/Second: Quick/Blanchard to have the first reading of Ordinance No. 485, amending the Municipal Code of Mounds View by amending Chapter 104 entitled • "Garbage", and waive the reading. 4 ayes 0 nays Motion Carried Mayor Hankner explained this item is being removed 12. Consideration from the agenda as the individual who requested it of Resolution has now asked that it be removed and placed on the Proposed by March 26 agenda. Mayor Hankner read the resolution Resident for as proposed. a Civilian Police Depart- ment Review Board Jerry Skelly, camera operator for the cable cast 13 . Consideration crew, reviewed the request for funds for an editing of Staff Memo system, which would allow them to add on-site Regarding editing and have more consistent playback of the Request for system. There is $10,000 carryover in the budget, Additional which could be used. Cable Casting Equipment Clerk/Administrator Pauley explained the City has received a check from Northwest Cable for the franchise fee, of which there will be $20, 000 re- • maining after covering expenses . Mounds View City CounctiNrti I I March 12, 1990 Regular Meeting Page Five •Motion/Second: Quick/Paone to approve the purchase of video taping equipment, including an editing recorder/player, editing source player, editing controller, and dubbing cable, at a sum total of $7, 895 from EPA, to be funded from monies in the Cable Fund. 4 ayes 0 nays Motion Carried Clerk/Administrator Pauley explained Mayor Hankner 14. Consideration had received a proposal in the mail to declare of Resolution Earth Day in Mounds View, which would be accomplished No. 3012 by proposed Resolution No. 3012. Mayor Hankner requested that a notice be posted on the board outside prior to the actual day, to help make people aware. Motion/Second: Paone/Blanchard to approve Resolution No. 3012, declaring April 22, 1990 as Earth Day 1990, and waive the reading. 4 ayes 0 nays Motion Carried •Clerk/Administrator Pauley reviewed proposed 15. Consideration Resolution No. 3008. of Resolution No. 3008 Motion/Second: Quick/Paone to approve Resolution No. 3008, extending garbage and rubbish haulers licenses, and waive the reading. 4 ayes 0 nays Motion Carried Mayor Hankner explained this had been discussed with - _ the criteria that was established by the Council . She also explained what volume based structure is. Attorney Karney reported Harstad Companies has 16. Report of filed for bankruptcy. As they owe the City money Attorney on fees, a notice will be filed with the bankruptcy court on behalf of the City. There is also a pend- ing lawsuit with them, which they filed against the City. The attorneys fees are high and there is a possibility they may be held responsible for them, so that will be included with the filing with the court . 411 There were no reports of Staff members . 17 . Report of Staff Members Mounds View City Counc 1 INJAP I:9 VED March 12, 1990 Regular Meeting Page Six Councilmember Paone had no report. 18. Reports of • Councilmembers : Councilmember Paone Councilmember Quick had no report. Councilmember Quick Councilmember Blanchard had no report. Councilmember Blanchard Mayor Hankner reported over 200 people attended Mayor Hankner the town meeting held on March 8, and some good feedback was received. A suggestion was made by a resident to have a straw poll at City Hall on how residents really feel about the issue, the access onto County Road J. Councilmember Paone stated he feels the Council does listen to the residents. Councilmember Quick stated he felt it was very clear the Council listens to the people, and if a resident has had a bad experience in the past, a straw poll would serve no good. He noted the Council has always allowed people to speak. • Councilmember Blanchard stated she would have to question the validity of a straw poll, but she does not want to tell the people they cannot call in to voice their opinion. Mayor Hankner stated she felt they had received good input from the residents, and would continue to be open to input from residents. Clerk/Administrator Pauley reported a summary was 19. Report of being prepared of last Thursday's meeting, which Clerk/ will be reviewed at the next aenda session, along Administrator with alternates 6 and 2. MnDOT has been requested to review those alternates and make comment on them. Mr. Minetor is looking into the MSA question and will report back next week. Councilmember Quick requested that the Police Chief and Fire Chief review both alternates also. Councilmember Blanchard noted alternate 6, which is the one the majority seem to favor, would have a direct access to the airport road, and she could not vote for a direct access to the airport from Mounds View. • • Mounds View City Council WED March 12, 1990 Regular Meeting Page Seven OMayor Hankner reviewed the number of residents from each street who attended the meeting. Councilmember Quick reported he found out the residents of the area do not want to dump their problems on other people, or have a change in the general traffic flow. Clerk/Administrator Pauley reported Red Oak Drive residents had indicated Sysco trucks have gone down their street. He has talked to Sysco, and they have a policy against that, and will remind their drivers of that. Mayor Hankner reported she had received a complaint about enforcement of the Code, and parking of semis . Clerk/Administrator Pauley reported the Council had asked Staff to look at semi traffic on County Road H2 east of Highway 10, specifically at 4 AM. The area was watched for a two week period, from 3:30 to 5 :00 AM, and nothing was spotted. If a resident has a problem, they should call it in immediately so that police can look into it while the truck ilpwould still be in the area. There being no further business before the Council, 20. Adjournment Mayor Hankner adjourned the meeting at 8: 20 PM. Respectfully submitted, Donald F. Pauley Clerk/Administrator • f; • Councilmember introduced the following resolution, the reading of which was dispensed with by unanimous consent, and moved its adoption: RESOLUTION NO. 3 01 0 RESOLUTION CALLING A PUBLIC HEARING ON THE PROPOSED MODIFICATION OF DEVELOPMENT DISTRICT NO. 2 AND THE PROPOSED MODIFICATION OF TAX INCREMENT FINANCING DISTRICT NO. 1 AND THE PROPOSED ADOPTION OF THE MODIFIED TAX INCREMENT FINANCING PLAN AND PROGRAM RELATING THERETO. BE IT RESOLVED by the City Council (the "Council") of the City of Mounds View, Minnesota (the "City"), as follows: Section 1. Public Hearing. This Council shall meet on Monday, March 26, 1990, at approximately 7:00 p.m., to hold a public hearing on the following matters: (a) the proposed modification to the boundaries of the City's Development District No. 2, (b) the proposed modification of Tax Increment Financing District No. 1 • therein, and (c) the proposed adoption of a Modified Tax Increment Financing Plan and Program relating thereto, all pursuant to and in accordance with Minnesota Statutes, Sections 469.124 to 469.134, as amended and Minnesota Statutes, Sections 469.174 to 469.179, inclusive, as amended. Section 2. Notice of Hearing. The City Clerk-Administrator is authorized and directed to cause notice of the hearing and map, substantially in the form attached hereto as Exhibit A, to be given as required by law, to place a copy of the proposed Modifications on file in the Clerk-Administrator's Office at City Hall and to make such copy available for inspection by the public prior to the public hearing. The motion for the adoption of the foregoing resolution was duly seconded by Councilmember , and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted by the City Council of the City of Mounds View, Minnesota on March 12, 1990. ATTEST: IDMayor Clerk-Administrator (SEAL) • CLARIFICATION OF ORIGINAL NOTICE OF PUBLIC HEARING CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA NOTICE IS HEREBY GIVEN that the City Council (the "Council") of the City of Mounds View, County of Ramsey, State of Minnesota, will continue the scheduled March 12, 1990 public hearing to March 26, 1990, at approximately 7:10 p.m., at City Hall, 2401 Highway No. 10, St. Paul, Minnesota, relating to the proposed modification of the City's Development District No. 2 and the proposed adoption of the boundary changes relating thereto pursuant to Minnesota Statutes, Sections 469.124 to 469.134, as amended, and the proposed Modification No. 2 of Tax Increment Financing District No. 1 within Development District No. 2 and the proposed adoption of a modified Tax Increment Financing Plan relating thereto pursuant to Minnesota Statutes, Sections 469.174 to 469.179, inclusive, as amended. A copy of the modification boundaries and Tax Increment Financing Plan as proposed to be adopted will be on file and available for public inspection at the office of the Clerk-Administrator at City Hall prior to the public hearing. The boundary that includes the property proposed to be included in Modified Development District No. 2 and Tax Increment Financing District No. 1 is generally described as follows: 1111 MODIFIED BOUNDARY TO MUNICIPAL DEVELOPMENT DISTRICT NO. 2 The boundaries of Municipal Development District No. 2 are modified to include the municipal boundaries of the City of Mounds View. The areas encompassed by Municipal Development District No. 1 and No. 3 are excluded from the modified description of Municipal Development District No. 2. TAX INCREMENT PARCELS TO BE ADDED City of Mounds View 08-30-23-44-0002 06-30-23-31-0031 08-30-23-44-0012 06-30-23-31-0030 08-30-23-44-0014 06-30-23-31-0029 06-30-23-31-0034 06-30-23-31-0028 06-30-23-31-0033 06-30-23-44-0051 Parcels to be acquired or conditionally acquired are identified in Appendix "C" in the Tax Increment Plan. • 1 • All interested persons may appear at the hearing and present their views orally or in writing. Dated: , 1990. BY ORDER OF THE CITY COUNCIL Clerk-Administrator (SEAL) • • 2 ::..A•1111!. ,..4.-1111.,101.11111t-11/-11110,11P •il.: .-.111-.2.....,-. .-.:J.-....:,..!,-....-.,, 4,. . - ...-.•-•:-..?"-.•-•"-=. ...... 1-1.11- I--, gill ,, . . ..1 i=-- -I:- 1 - -IL*, 7. • I I . .. i• _.: .. , II. 1 I : -- II . 1. ..' : tlf .. 121NLV-- t - a ........ '..: 7._ &1 • l-""... ' : T*17. iii.a.:- ar4:- .° 1 ..."-- 41-g liv . ;.• 1 x. -;; • . 1 . , , &.. ._ • , m: . Llin_ d. . . 1, . . _ ... ." 7. • ' a; --_ ._ - ; ". C .t.., . 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VIM t -... MUNICIPAL DEVELOPMENT ' 11_, ... 1111INgtEITE61:1T2DIdiSITRIIICI.Dr : NO. 1, DATED 2/26/90 i;RAMSEY COUNTY. MINNESOTA .. I., , • KEY: EXIST/NG MDD N. • !I -----=k.se:-: Ek, EXISTING TID 0 0 0 0 I ZONING MAP 0,1 .. I 1 - MODIFIED MDD• • II 11 0 _.., 247881-4 , :13 MODIFIED TID•••• . Y MOUNDS VolE! ICeitworms DEPARTMEele. • NT • Councilmember introduced the following resolution, the reading of which was dispensed with by unanimous consent, and moved its adoption: CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION NO. 3 01 1 RESOLUTION APPROVING THE MODIFICATION OF DEVELOPMENT DISTRICT NO. 2 AND THE DEVELOPMENT PROGRAM RELATING THERETO AND MODIFYING TAX INCREMENT FINANCING DISTRICT NO. 1 AND APPROVING THE MODIFIED TAX INCREMENT FINANCING PLAN RELATING THERETO. BE IT RESOLVED, by the City Council (the "Council") of the City of Mounds View, Minnesota (the "City"), as follows: Section 1. Recitals. • • 1.01. The City established Development District No. 2 and Tax Increment Financing District No. 1 therein on September 22, 1986 and approved and adopted the Development Program and Tax Increment Financing Plan with respect thereto, all pursuant to and in accordance with Minnesota Statutes, Sections 469.124 to 469.134, as amended, and Minnesota Statutes, Sections 469.174 to 469.179, inclusive, as amended. 1.02. The Council has investigated the facts and has caused to be prepared a proposed Modification No. 2 to the Development Program for Development District No. 2, defining the property to be included in the Modified Development District No. 2 and describing the action to be undertaken by the City to aid the •eve opmen o 'eve o• - - :' -, . 1 -. . -. . proposed Modified Tax Increment Financing Plan defining the property to be included in Tax Increment Financing District No. 1 Modification No. 2 and other matters relating thereto. 1.03. The City has performed all actions required by law to be performed prior to the modification of Development District No. 2, the modification of Tax Increment Financing District No. 1 and the adoption of the proposed Modified Development Program and proposed Modified Tax Increment Financing Plan relating thereto, including, but not limited to, notification of Ramsey County, School District No. 621, and Special Independent School District No. 96 having taxing jurisdiction over the property to be included in Tax Increment Financing District No. 1 Modification, a review by the City Planning Commission of the proposed Land Use Plan, and the holding of a public hearing upon published and • mailed notice as reuqired by law. 1 • • Section 2. Findings for the Modification of Development District No. 2. 2.01. The Council hereby finds that the modification of Development District No. 2 is intended and, in the judgment of this Council, its effect will be, to provide an impetus for commercial and industrial development in the City, to increase employment, and otherwise promote certain public purposes and accomplish certain objectives as specified in the Development Program. Section 3. Findings for the Modification of Tax Increment Financing District No. 1. 3.01. The Council hereby finds that in certain portions of the Modified Tax Increment Financing District No. 1, at least 70 percent of the parcels in the district are occupied by buildings, streets, utilities or other improvements and 20 percent of the buildings are structurally substandard and an additional 30 percent of the buildings are found to require substantial renovation or clearance in order to remove such existing conditions as: inadequate street layout, incompatible uses or land use relationships, overcrowding of buildings on the land, excessive dwelling unit density, obsolete buildings not suitable for improvement or conversion, or other identified hazards to the health, safety and general well being of the community. 3.02. The Council further finds that the proposed development, in the opinion of the Council, would not occur solely through private investment within the reasonably foreseeable future and, therefore, the use of tax increment . financing is deemed necessary; that the Modified Tax Increment Financing Plan conforms to the general plan for the development or redevelopment of the City as a whole; and that the Tax Increment Financing Plan will afford maximum opportunity consistent with the sound needs of the City as a whole, for the development of Tax Increment Financing District No. 1 by private enterprise. 3.03. The Council further finds that the modification of Tax Increment Financing District No. 1 and the approval and adoption of the Tax Increment Financing Plan relating thereto is intended and, in the judgment of this Council, its effect will be, to promote the public purposes and accomplish the objectives specified in the Tax Increment Financing Plan. Section 4. Approval of the Modified Development Program and Modified Tax Increment Financing Plan. 4.01. The Modified Development Program for Development District No. 2, and Tax Increment Financing Plan for Tax Increment Financing District No. 1 are hereby approved and adopted and shall be placed on file in the office of the Clerk- Administrator. • 2 • The motion for the adoption of the foregoing resolution was duly seconded by Councilmember , and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: Dated: March 26, 1990 Mayor ATTEST: Clerk-Administrator • (SEAL) • 3 mommimmummommiummimmmi RESOLUTION #3006 • CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION ACKNOWLEDGING THE RAMSEY COUNTY PLAN FOR PARKS, TRAILS AND OPEN SPACE WHEREAS, a plan for parks, trails and open space in the County of Ramsey has been developed by a task force; and WHEREAS, the plan was distributed to Councilmembers, Parks and Recreation Commissioners and staff for review; and WHEREAS, a representative from the task force presented information on the key points of the plan to the Mounds View Parks and Recreation Commission; and • WHEREAS, the plan provides over 100 recommendations for the implementation of the plan. NOW, THEREFORE, BE IT RESOLVED, that the City of Mounds View may not necessarily agree upon every recommendation; however, BE IT FURTHER RESOLVED that the City of Mounds View acknowledges and encourages the Ramsey County Plan for Parks, Trails and Open Space for consideration of future implementation. Adopted this 12th day of March, 1990. (SEAL) MAYOR • ATTEST: CLERK-ADMINISTRATOR RFSOLUTTON NO, 3009 110 CITY OF MOUNDS VIEW .. COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING JUST AND CORRECT CLAIMS AGAINST CITY FUNDS WHEREAS, the City Council of Mounds View, pursuant to Minnesota Statutes 412.241, has full authority over the financial affairs of the City and; WHEREAS, The City Council has reviewed the claims numbers: 29599 through 29730 in the amount of $ 124,710.86 30128 through 30157 in the amount of $ 67,771.98 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 192,482.84 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 03/13/90 by the vote ayes nayes ATTEST: Mayor (SEAL) Clerk-Administrator • • ` - _____ _ U3E 1 ' ' ACCOUNTS PAYABLE CHECK REGISTER °-C10-01 MOUNDS VIEW }{DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICENMBR DATE AMOUNT AMOUNT AMOUNT 12381000N PEN COMPANY 29599 03/13/9O 881385 ' 02/20/90 34.21 34.21 A��OUNT NUMBER- 100-4100-160000 AMT- 34.21 DESC-UN1ON PEN CO/SUPPLIES VENDOR TO[AL 34.21 34.2, 313 THOMPSON PLUMBING CO.* 29600 O3/13/90 03/13/90 70.00 70.0{ ACCOUNT NUMBER- 700-3475-000000 AMT- 70.00 DEEC-THUMPSEH PUG/METER REFUND VENDOR TOTAL 70.00 70.0C 100 ASSOC. OF RECYCLING M* 29601 03/13/90 03/13/90 30.00 30.0C ACCOUNT NUMBER- 100-4130-363000 AM[- 30.00 DESC-A.R.M./RECYCLING SEMINAR-HREN VENDOR TOTAL S0.00 30.0C 101 THE ARRANGERS, INC. 29602 03/13/90 03/13/90 63.00 63.0{ ACCOUNT NUMBER- 100-4130-363000 ANT- 63.00 DESC-AR@ANGERS/APA CONF-HPEN VENDOR TOTAL 63.00 63.Or 102 CANDICE ALEXANDER 29603 03/13/90 03/13/90 20.00 20.00 ACCOUNT NUMBER- 250-3500-351002 ANT- 20.00 DESC-CANDICE ALEXANDEK/REFUND VENDOR MAL 20.00 20.0': 103 CHERYL BAINVILLE 29604 03/13/90 O3/13/90 13.00 13.0C ACCOUNT NUMBER- 250-3500-351021 AMT- 13.00 DESC-CHERYL BAINVlLLE/RCFUhD VENDOR TOTAL 13.00 13.0C 104 IRENE CROOKS 29605 03/13/90 03/13/90 L0,00 2). :c_ ^ NT NUMBER- 250-3500-351002 AMl- 20.00 DESC-IRENE CROOKS/REFUHD VENDOR [U[AL 20.00 20.00 105 VALERIE DOCKEN 29606 03/13/90 03/13/90 40.00 40.00 ACCOUNT NUMBER- 250-3500-351002 ANT- 40.00 DESC-VALERIE DOCKEN/REFUND VENDOR TOTAL 40.00 40.0: 106 DIANE JACKSON 29607 03/13/90 03/13/90 20.00 20.00 ACCOUNT NUMBER- 250-3500-351002 AMT- 20.00 DESC-DIANE JACKSON/REFUND VENDOR TOTAL 20.00 20.00 107 JACK KISPERT 29608 03/13/90 03/13/90 20.00 20.00 ACCOUNT NUMBER- 250-3500-351002 AMT- 20.00 DESC-JACK KISPER[/REFUHD VENDOR TOIAL 20.00 20.00 108 YVONNE KU[CHER 29609 03/13/90 O3/13/90 2O.00 2O.00 ACCOUNT NUMBER- 25:.-35O0-351OO2 AMT- 2O.O0 DESC-YVOHNE KUTCHE :/KEFUNO VENDOR [OTAL 20.00 20.00 i :9 '1 = -17 LARSOH 2961O O3/13/9O OS/13/9O 2O.O0 ,ICCCCNr ,11.JM8ER- 25O-3-OO-35CO2 'MT- 2O.00 DESC-S[.,7E LARSO-4/REF ,HD 1,,,-N:-'JD T.: A, -_ - .1-2 PA _8HG 29611 O3/13/90 D:,, ,/90 4O.O0 Jr.:,... ACC'UNT NUMBER- 25O-3500-351.')2 AMT- 4O.00 DESC-PAl LOXG/KE-1,H0 III/ . GE 2 ACCOUNTS PAYABLE CHECK REGIS CER -C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMDR DATE AMOUN1 AMOUNT AMOUNT • VENDOR TOTAL 40.00 40.00 111 DANIELLE LOVE JOY 29612 03/13/90 03/13/90 20.00 20.00 ACCOUNT NUMBER- 250-3500-351002 ANT- 20.00 OESC-DANIELLE LOVEfJOY/RREFUND VENDOR TOTAL 20.00 20.00 112 M A L E F I 29613 03/13/90 03/13/90 15.00 15.00 ACCOUNT NUMBER- 100-4200-361000 AMI- 15.00 DESC-MALEFI/MEMBERSHIP VENDOR TOTAL 15.00 15.00 113 MN CHAPTER AMER PLANNx 29614 03/13/90 03/13/90 75.00 75.00 ACCOUNT NUMBER- 100-4130-363000 AMT- 75.00 DESC-NN APA/PLANNING CONF-HREN VENDOR I0IAL 75.00 75.00 114 GAIL MARTINEZ 29615 03/13/90 03/13/90 20.00 20.00 ACCOUNT NUMBER- 250-3500-351002 AMI- 20.00 DESC-GAIL MARTINEZ/REFUND VENDOR TOTAL 20.00 20.00 115 AL MATHIOWETZ 29616 03/13/90 03/13/90 20.00 20.00 ACCOUNT NUMBER- 250-3500-351002 AMT- 20.00 DESC-AL MATHIOWETZ/REFUND VENDOR TOTAL 20.00 20.0,,: 116 LEONARD MAURO 29617 03/13/90 03/13/90 20.00 20.00 ACCOUNT NUMBER- 250-3500-351002 AMT'- 20.00 DESC-LEONARD MAURO/REFUND VENDOR rum. 20.00 20.00 117 •4IE MAZZOCCO 29618 03/13/90 03/13/90 20.00 20.00 ACCOUNT NUMBER- 250-3500-3.11002 AMT- 20.00 DESC-DEBBI MAZZOCCO/REFUND VENDOR TOTAL 20.00 20.00 118 LEWIS NAGY 29619 03/13/90 03/13/90 30.00 30.00 ACCOUNT NUMBER- 700-4121-901000 ANT- :30.00 DESC-LEWIS NAGY/REFUND VENDOR TOTAL 30.00 :30.00 119 THERESA NETKOW 29620 03/13/90 03/13/90 20.00 20.00 ACCOUNT NUMBER- 250-3500-351002 AMT- 20.00 DESC-THERESA NETKOW/REFUND VENDOR TOTAL 20.00 20.00 120 JOHN PASFORIUS 29621 03/13/90 03/13/90 20.00 20.00 ACCOUNT NUMBER- 250-3500-351002 ANT- 20.00 DESC-JOHN PASTORIUS/REFUND VENDOR TOTAL 20.00 20.00 121 i f~V .Y PORATH 2. 22 0J� 3/90 0J� /1 .J90 0 00 30.00 :aAi,%��.t ili�RAi!"S 2�L)2.1. �J•�'i�1•_. J� 'J•:�t �..�lJ J �'�J w�J �\CCi•�UNT Ni M e2 �- �.�'� 9j f i ANT- _'0 T 1F•^ - HARVEY F:OR�. (•11/)y- ,.,HD f1.✓L..ii.ii l.= !l,.Jf I:,. :�- i0t, 4l _�- O�.i 00 ANT- _ .-�.�is i ,�C F.�:.. ; r�.,.,�i n;,,,E,- 1 VENDOR 1 O i iL JO .00f R .'2, 1.22 RO8ER T ERREN INY ....9623 0::/1:1,90 0:./1J, '70 20.% 20.00 ACCOUNT NUMBER- 250 -350J-mac1ii2 AM i1- 20.00 IE.C 'ROBE i; !']-=�i.i.",.C!N.i.N)J/R1'UrD VENDOR 7 f TpL 20.00 r . JO 2nv0 % • GE 3 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 123 ET STRAUSS 29624 03/13/90 03/13/90 20.00 20.00 ACCOUNT NUMBER- 250-3500-351002 ANT- 20.00 DESC-JANET SIRAUSS/REFUND VENDOR TOTAL 20.00 20.00 124 CHERYL STRECKERT 29625 03/13/90 03/13/90 20.00 20.00 ACCOUNT NUMBER- 250-3500-351002 APRT- 20.00 DESC-CHERYL STRECKERT/REFUND VENDOR TOTAL 20.00 20.00 125 UNIVERSITY OF MINNESO* 29626 03/13/90 03/13/90 50.00 50.00 ACCOUNT NUMBER- 100-4100-362000 AMT- 25.00 DESC-U OF MN/CONFLICT WKSHP-PAULEY ACCOUNT NUMBER- 100-4120-360000 AMT- 25.00 DESC--U OF MN/CONFLICT WKSHP-PAULEY VENDOR TOTAL 50.00 50.00 126 U. VOSS 29627 03/13/90 03/13/90 20.00 20.00 ACCOUNT NUMBER- 250-3500-351002 ANT- 20.00 DESC-J. VOSS/REFUND VENDOR TOTAL 20.00 20.00 128 UW EXTENSION 29628 03/13/90 08102074 02/23/90 450.00 450.00 ACCOUNT NUMBER- 700-4121-363000 AMT- 450.00 DESC-UW EXTENSION/SEMINAR 29628 03/13/90 08102056 03/07/90 345.00 345.00 ACCOUNT NUMBER- 730-4121-363000 AMT- 3.5.00 DESC-UW EXTENSION/SEMINAR VENDOR 1OTAL 795.00 795.00 245 S ° m CO. 29629 03/13/90 5652260 02/08/90 48.95 48.95 ACCOUNT NUMBER- 100-4260-122000 AMT- 48.95 DESC-S ° M CO/SUP'P'LIES 29629 03/13/90 5653217 02/21/90 530.90 530.90 A NT NUMBER- 100-4260-122000 AMT- 530.90 DESC-S & M CO/RAD TRAC VENDOR TOTAL 579.85 ' 579.85 231 FIRST TRUST CENTER 29630 03/13/90 02/20/90 229.38 229.38 ACCOUNT NUMBER- 590-4120-803000 AMT- 229.38 DESC-FIRST TRUST/MV IMP 4-01-65 - VENDOR TOTAL 229.38 229.38 157 CARGILL SALT DIVISION 29631 03/13/90 638917 02/15/90 226.98 226.98 ACCOUNT NUMBER- 100-4270-127000 AMT- 226.98 DESC-CARGILL SALT DIV/DEICING SALT VENDOR TOTAL 226.98 226.98 109 MANTEK 29632 0:3/13/90 30-32471 01/30/90 240.50 240.50 ACCOUNT NUMBER- 100-4260-160000 AMT- 240.50 DESC-MANTEK/LANs!-SCRUB & BREAK-AWAY VENDOR TOTAL 240.50 240.50 L2.3 SUBURBAN AREA CHAMBERX 29633 03/13/90 06333 03/01/90 300.00 300.00. ACCOUNT NUMBER- 100-4190-361000 AMT- 300.00 DESC-SUB AREA CHAMBER/COMMERCE/DUES VENDOR TOTAL :300.00 300.00 17 mpu rE41...AND 2963•4 03/13/90 07 C 7144/91 02/16/90 141.16 141.16 ACCOUNT NUMBER- 100-4350-160000 AMM- 141.16 DESC-CONI=Ul'ERLANU/KEY.IRONIC KEYBR1 VENDOR !UAL TAL 141.16 141.16 ?1 Cy f E OI I•'i__ C A�SCCIx 29635 0•7J1_/70 03/13/90• 25.00 '.�5.00 • o GE 4 ACCOUNTS PAYABLE CHECK REGISTER -C1.0-01 MOUNDS VIEW LABOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMLF; DATE AMOUNT AMOUNT AMOUNT ALT NUMBER- 100-4150-361000 ANT- i•.!o 00 BESC-CITY ENG ASSOC OF MN/MEMBERSHP VENDER. 1 O1 AL 25.00 25.00 218 MN POLLUTION CONTROL - 29636 03/13/90 03/13/90 30.00 30.00 ACCOUNT NUMBER- 730-4121-363000 ANT- 30.00 DE:SC-MN POLLUTION CONTROL AG/CERTF VENDOR TOTAL 30.00 30.00 213 MARVIN L JOHNSON 295=37 03/13/90 03/13/90 37.92 37.92 ACCOUNT NUMBER- 100-4350-380000 ANT- 37.92 DEC-MARVIN JOHNSON/MILEAGE VENDOR TOTAL 37.92 '37.92 230 SIMON• S SPORT SHOP 296:0 03/13/90 20 405 03/13/90 12.00 12.00 ACCOUNT NUMBER- 100-4200-363000 ANT- 12.00 DESC-SIMON'S SPORT SHOP/100 TARGETS VENDOR TOTAL 12.00 12.00 300 ADAMS USA 29639 03/13/90 196625 02/21./90 5.41 5.41. ACCOUNT NUMBER- 250-4.352__160119 ANT- 5.41 PESO-ADAMS USA/DIG OUT TOOL VENDOR TOTAL 5.41 5.41 )00 ALL-AMERICAN BOTTLINGx 29640 03/13/90 797295 02/28/90 77.00 77.00 ACCOUNT NUMBER- 100-3912-000000 AMT- 77.00 DESC-ALL-AMERICAN BOMTLINO/MACHINE VENDOR TOTAL /7.00 77.00 7550 AM►EqICAN LABELMARK CO4 29641 03/13/90 A490076--00 01/31/90 367.00 367.00 ACCOUNT NUMBER - 100-4260-121000 ANT- 367.00 I++ESC-AM L:BLMMRK CO/HLRDS WASTE DRUMS • VENDOR TO1AL 367.00 :367.00 785 AMERICAN LINEN SUPPLYx 29642 03/13/90 M18530226 02/26/90 10.28 10.28 ACCOUNT NUMBER- 100-4190-955000 AM1'- 10.28 DESC-AM LINEN/TOWELS & RAGS VENDOR TOTAL 10.28 10.28 98 AMERICAN NATIONAL BAN•1x 29643 03/13/90 03/02/90 777.50 777.50 ACCOUNT NUMBER- 480-4120-802000 ANT- 777.•`10 DESC--AMMER NAT''L BK/GO TAX INC 1989A 29643 03/1.3/90 08/2.0/89 518.75 518.75 ACCOUNT NUMBER- 650-4120-803000 ANT- 518.75 DESC-AM NAT'L BK/GO FAX :INC 1988A VENDOR TOTAL 1296.25 1296.25 20 AMERICAN OFFICE F'RODUx 29644 0::/1_:/90 220442 02/28/90 230.00 23:0.E%0 ACCOUNT NUMBER- 100-4190-703000 ANT- 230.00 DESC-AM OFFICE PROD/SUPER'IOR CHAIR 29644 03/13/90 225095 02/28/90 167.65 167.65 ACCOUNT aU ER:. J00-41° --0;000 ANT- 1i7. :5 IEOu- OFF`aE PROD/Si AD & TRAY 29 r 4.{ 0'-�J{3/9( 2,-_-.J01:1 •-_•-,0{ 2 2:iJ '� �,_•r i_•r ,) -.v= ).:rj 02/28:90 `i.t:.l l} -M-.: _ ACCOUNT NUMB ,- 10.)-41°.0-11400) _M- 42..-0 .j1I_O-AN OFFICE -ruiS PI S ACCOUNT rUrK. L- 1A0-4",9‘.2-1 . 40)0 ANT- J v0 3.'. _ _ L -J_ 'AM OFFICE.: M"'V6fS _ L 1 4•_.v ''' .-, t 3-', D/[ it 2 -- - `? 8r r9 ". ..... ,..- M •. 7'.. L.L. _._.. .. 115_. .{'.i,fi.'1 _ ACCOUK a, f ..-+...:- 100-4 a;. _1i 1 0 • ALI.1• - 8 L+_uC-,M MICE FWD/P031 . . F0S" IT N O TES 29644 0J/13 222342 02/141 ;0 3 7. _iQ 7. 1,:' r"isr hl 'L,- 100-4191-114000 N1- . -,r rn h C'1CF c.l1:' "L" "T LS 29:1' .5E T)•-,/13/90 --'-'-'17 : 9.25 r_. -,7 ' ' 3E 5 • ACCOUNTS PAYABLE CHECK REGISTER -C1O-01 MOUNDS VIEW • ADOR CHECK CHECK INVOICE INVOICE DISCOUN1 CHECK 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT uilI |NT NUMBER- 100-4190-114000 AMT- 9.25 DESC-AM OFFICE PROD/TELEPHONE INDEX 29644 03/13/90 222334 02/23/90 99.05 99.05 ACCOUNT NUMBER- 100-4190-703000 AMT- 99.05 DESC-AM OFFICE PROD/COMPUTER TABLE 29644 03/13/90 222509 02/23/90 250.00 250.00 ACCOUNT NUMBER- 100-4190-703000 AMT- 250.00 DESC-AM OFFICE PROD/DESK & HUTCH 29644 03/13/90 223028 02/28/90 10.07 10.07 ACCOUNT NUMBER- 100-4190-114000 AMT- 10.07 DESC-AM OFFICE PROD/PADS & LABELS 29644 03/13/90 222691 02/23/90 35.00 35.00 ACCOUNT NUMBER- 100-4190-114000 AMT- 35.00 DESC-AM OFFICE PROD/PADS 29644 03/13/90 222518 02/23/90 56.00 56.00 ACCOUNT NUMBER- 100-4190-114000 AMT- 56.00 DESC-AM OFFICE PROD/POCKET FILES 29644 03/13/90 222669 02/23/90 11.86 11.86 ACCOUNT NUMBER- 100-4190-114000 AMT- 11.86 DESC-AM OFFICE PROD/COPY HOLDER 29644 03/13/90 CM /752 02/16/90 21.60- 21.60- ACCOUNT NUMBER- 100-4350-160000 AMT- 21.60- DESC-AM OFFICE PROD/CARD HOLDERS 29644 03/13/90 223029 02/28/90 11.76 11.76 ACCOUNT NUMBER- 250-4352-160107 AMT- 8.30 DESC-AM OFFICE PROD/NAME BADGES ACCOUNT NUMBER- 250-4352-160119 AMT- 3.46 DESC-AM OFFICE PROD/DATA BINDER VENDOR TOTAL 1023.12 1023.12 2O AMERIDATA 29647 03/13/90 165931 02/21/90 417.00 417.00 ACCOUNT NUMBER- 100-4180-703000 AMT- 417.00 DESC-AMERIDATA/MA7H COPROCESSOR VENDOR TOTAL 417.00 417.00 �65 ANDERSON FUEL & LUBRI* 29648 03/13/90 068896 02/19/90 42.00 42.00 A NT NUMBER- 100-4260-160000 AMT- 42.00 DESC-ANDERSON FUEL & LUB/SUPPLIES ��N� VENDOR TOTAL 42.00 42.00 !85 EARL F ANDERSEN & ASS* 29649 O3/13/90 00094854 02/19/90 172.88 172.83 ACCOUNT NUMBER- 100-4270-126000 • AMT- 172.88 DESC-EARL F ANDERSEN/SIGNS VENDOR TOTAL 172.88 172.88 kJO AUTO GLASS SPECIALIST* 29650 03/13/90 05998 02/14/90 39.95 39.95 ACCOUNT NUMBER- 100-4260-122000 AMT- 39.95 DESC-AUTO GLASS SPEC/REPAIR 29650 03/13/90 05995 02/13/90 39.95 39.95 ACCOUNT NUMBER- 100-4260-122000 AMT- 39.95 DESC-AUTO GLASS SPEC/REPAIR 11 BACON ELECTRIC 29651 03/13/90 17018 01/31/90 287.12 207.12 ACCOUNT NUMBER- 700-4121-513000 AMT- 287.12 DESC-BACON ELECTRIC/WIR CTRL PANEL 29651 03/13/90 17008 01/31/90 67.50 67.50 ACCOUNT NUMBER- 730-4121-513000 AMT- 67.50 DESC-BACON ELECTRIC/7/6 EXHAUST FAN 29651 03/13/90 17010 01/31/90 623.92 623.92 ACCOUNT NUMBER- 730-4121-513000 ANT- 423.92 DESC-BACON ELECTRIC/KEV GRVLND L.S. VENlOR TOTAL 978.54 9/8.54 '50 BASTIEH PRODUCTS INC 29652 03/13/90 317184 02/20/9O 127,60 127.63 ACCOUNT NUMBER- 100-4360-121000 AMT- 127.60 DESC-BAS[IEN PROD/SUPPLIES 29652 03/13/90 317186 02/20/90 98.67 98.67 ACCO NUMBER- 100-4360-121000 ANT- 98.67 0ESC-8ASEN PROD/SUPPLIES • -, . - . GE 6 ' ACCOUNTS PAYABLE CHECK REGISTER -010-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NNBR DATE AMOUNT AMOUNT AMOUNT • 29652 03/13/90 :317189 02/20/90 1.28.76 128.76 ACCOUNT NUMBER- 100-4360.121000 ANT- 128.76 DE SC•-IFAS i IEN PROD/SUPPLIES VENDOR TOTAL 355.03 355.03 000 BE-MAC TRANSPORT CO. ,* 29653 03/13/90 02209345 01/31/90 62.00 62.00 ACCOUNT NUMBER- 100-4260-121000 ANT- 62.00 DESC-BE-MAC TRANSPORii/FRT-DRUMS VENDOR TOTAL 62.00 62.00 005 BEISSWENGER'S 29654 02/13/90 197A 01/24/90 15.22 15.22 ACCOUNT NUMBER- 275-4450-160000 ANT- 15.22 DESC-BEISS!4ENGER'S/SUPPLIES 29654 03/13/90 145A 02/14/90 1.5.99 15.99 ACCOUNT NUMBER- 100-4270-160000 AMT- 15.99 .0ESC-BEISSWENGER`S/7" PLIERS 29654 03/1.3/90 78B 02/21/90 93.27 93.27 ACCOUNT NUMBER- 100-4260-122000 AMT- 93.27 DESC-B I SW NGrR.'S/PARS 29654 03/13/90 82A 02/21/90 3.32 3.32 ACCOUNT NUMBER- 700-4121-160000 ANT- 3.32 DESC-BEISSWENGER'S/NUTS & BOLTS 29654 03/13/90 53B 02/20/90 11.87 11.87 ACCOUNT NUMBER- 700-4121-123000 ANT- 11.87 DESC-BEISSWENGER/S:PADLOCK 29654 03/13/90 135A 02/05/90 3.49 3.49 ACCOUNT NUMBER- 730-4121-160000 ANT- :3.49 DESC-BWISSWENGER'S/ADI ELBOW 90 6" 29654 03/13/90 54A 02/08/90 5.69 5.69 ACCOUNT NUMBER- 100-4190-121000 ANT- 5.69 DESC-:BEISSWENGEFVS/FAUCET CONNECTOR VENDOR TOTAL 148.85 148.85 719 SAM BLOOM IRON & META* 29655 96ti5 0'/1. /90 4418802/14/90 12.78 12.75 A UNT NUMBER- 100-4190-160000 ANT- 12.78 DESC-SAM BLOOM IRON & METAL-3/16 RD VENDOR TOTAL 12.78 12.78 000 COAST TO COAST 29656 03/13/90 003441 01/08/90 12.76 12.76 ACCOUNT NUMBER- 270-4120-114000 AMT- 12.76 DESC-COAST TO COAST/4 BATTERIES 29656 03/13/90 003519 01/25/90 1.29 1.29 ACCOUNT NUMBER- 270-4120-114000 AMT 1.29 DESC-COAST TO COAST/SPATULA 29656 03/1:3/90 00:3433 01/05/90 6.69 6.69 ACCOUNT NUMBER- 100-4190-121000 AMT- 6.69 DESC-COAST ro COAST/ROTO BELT 29656 03/1:3/90 003488 01/18/90 .82 .22 ACCOUNT NUMBER- 100-4270-160000 AMT- .:32 DESC-COAST TO COAST/8 SCREWS 29656 0:3/13/90 003613 02/15/90 11.16 11.16 ACCOUNT NUMBER- 100-4260-122000 ANT- 11.16 DESC-COAST TO COAST/i HREADED RODS 29656 03/13/90 00:3578 02/06/90 22.98 22.98 ACCOUNT NUMBER- 100-4260-160000 ANT- 22.98 IE r -COASTO COAST/PAINT 29656 03di• d90 002692 02/24/90 , .2a :90 i v23 1.2S __ ACCOUNT i ; G_ti- 700-4121-160000 ANT-T " 1.92 1EYC. ^-n"_: TO CO r ;,: -OU _ NG 29656 03 !13r90 003408 01/29/90 37.06 217.0 ACCOUNT NUMBER- 700-4121-160000 AN; 97.06 =h :_+._ .fit-,:,, T•_ COAST/STAIN 29656 03/13/90 003565 02/05/90 .60 o_ .. ACCOUNT NUMBER- 100-4960-121000. Ai .._.. ,ES;.` ^r;:.^..I TO COAST/085R LOU SCREW 29656 '+290 003601 02,•'i2 -1 r i 2 l i ' .14 ACCOUNT NUMBER- 70-4 .21- L6F 00 AMT- B. ;4 ( _ L.C OAS - 10 COrST, P iT & AD 29656 03/19/90 0r0C+ r' 02/09/90 .-9 .99 n! ....i1 R1 NUMH 100-42/0-160000 F!-,,, __.SE .....AS 1 O __L'Ti-i' _CR ..1WS • . - -----' GE 7 ACCOUNTS PAYABLE CHECK REGISTER -C1O-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ��� ���� . . VENDOR TOTAL 103.27 103.27 000 COPY SALES 29658 03/13/90 00095519 02/28/90 199.75 199.75 ACCOUNT NUMBER- 100-4190-112000 AMT- 199.75 DESC-COPY SALES/COPY PAPER 29658 03/13/90 00095249 02/26/90 15.25 15.25 ACCOUNT NUMBER- 100-4190-112000 AMT- 15.25 DESC-COPY SALES/FRT ON TONER 29658 03/13/90 00094111 02/09/90 25.25 25.25 ACCOUNT NUMBER- 100-4190-112000 AMT_ 25.25 DESC-COPY SALES/PAPER VENDOR TOTAL 240.25 240.25 025 COTTENS INC 29659 03/13/90 8-863622 02/21/90 9.26 9.26 ACCOUNT NUMBER- 100-4260-123000 AMT- 9.26 DESC-COT[EN'S/REFILL 29659 03/13/90 8-862899 02/12/90 2.97 2.97 ACCOUNT NUMBER- 100-4260-123000 AMT- 2.97 DESC-COTlEN'S/SWITCH VENDOR TOTAL 12.23 12.23 040 COUNTRY CLUB MARKET 29660 03/13/90 01/19/90 14.13 14.13 ACCOUNT NUMBER- 250-4353-160205 ANT- 14.13 DESC-COUNlRY CLUB/MISC GROC VENDOR TOTAL 14.13 14.13 700 CY'S MENS WEAR 29661 03/13/90 43074 01/29/90 36.00 36.0O ACCOUNT NUMBER- 100-4200-240000 AMT- 36.00 DESC-CY'S UNIFORMS/RESERVE BA3GE VENDOR TOTAL 36.00 36.00 350 DCA~ INC. 29662 03/13/90 37811 02/22/90 100.00 100.00 NT NUMBER- 100-4120-303000 AMT- 100.00 DESC-DCA/JANUARY ADMIN FEE ���y VENDOR TOTAL 100.00 100.00 600 DAILEY CONSTRUCTION C* 29663 03/13/90 02/08/90 71526.17 71526.17 ACCOUNT NUMBER- 410-4120-705000 AMT- 71526.17 DESC-DAILEY HOMES/SLVR VW PCNC SHLT VENDOR TOTAL 71526.17 71526.17 595 DAVE'S SPORT SHOP 29664 03/13/90 7255 02/26/90 155.95 155.95 ACCOUNT NUMBER- 250-4351-160034 AMT- 77.98 DESC-DAVE'S SPORT SHOP/BASEBALLS ACCOUNT NUMBER- 250-4351-160038 AMT- 77.97 DESC-DAVE'S SPORT SHOP/BASEBALLS VENDOR TO1AL 155.95 155.95 580 ELECTRIC SYSTEMS OF A* 29665 03/13/90 478 02/21/90 1552.66 1552.66 ACCOUNT NUMBER- 100-4230-513000 AMT- 1552.66 DESC-ELECTRIC SYSTEMS/REP DEF SIREN VENDOR [OTAL 1552.66 1552.66 )20 ERICKSON'S NEWMARKET 29666 03/1S/9O 24 0:: '0 /90 14.18 14.1 ' ACCOUNT HUMBER- 100-4100-160000 AMT- 14.18 DESC-NEWM�RKE7/GROCERlES 29666 03/13/90 38 03/07/90 23.13 28.13 ACCUUNT HUMDER- 10O-419O-114OOO AMT- 22.13 DLSC-h- -1'A=KE7/COFF_E & FIL7�R0 VENDOR TOTAL 42.31 42.31 )OO FALX PAPER CDMPAHY 29667 O3/13/90 DI 019096 O1/31/9O 833.43 833.43 ACCOUXT NUMBER- 1O0-4260-1600O0 AMT- 833.43 DESC-FALK PAPER CO/MISE, PAPER PRODS 29667 03/13/9O Dl01992tD, 02/��/9O l48.00 148.00 ���� �� . ' iE 8 ACCOUNTS PAYABLE CHECK REGISTER -010-01 MOUNDS VIEW 1ItOR CHECK CHECK INVOICE. INVOICE DISCOUNT CHECK 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT AUNT NUMBER- 100-4190-160000 AMT- 148.00 DESC-FALK PAPER CO/PAPER SUPPLIES VENDOR I.O TAI.- 981.43 981.43 00 4 X 4 SERVICE 29668 03/13/90 9771--,8 02/14/90 17.50 17.`0 ACCOUNT NUMBER- 100-4260-512000 AMT- 17.50 DESC-4 X 4/ALIGN #2792 VENDOR TOTAL 17.50 17.50 380 ROGER L FREDSALL INC. 29669 03/13/90 1685 02/08/90 37.09 37.09 ACCOUNT NUMBER- 100-4260-160000 AMT- 37.09 DESC-ROGER L FREDSALL/PARTS VENDOR TOTAL =7.09 37.09 )40 G E CAPITAL CORPORATIx 29670 03/13/90 04211065 02/11/90 3010.97 :00.9.7 ACCOUNT NUMBER- 100-4190-310000 AMT- 300.97 DESC-G E CAPITAL/PHONE LEASE VENDOR TOTAL 300.97 300.97 390 SOITWALT PRODUCTS, INx 29671 03/13/90 16065 02/09/90 28.00 28.00 ACCOUNT NUMBER- 100-4360-121000 AMT- 28.00 DESC-GOTTWALT PRODUCT'S/LOC ;StET VENDOR. TOTAL 2u.00 28.00 40 GOVERNMENT TRAINING Sx 29672 03/13/90 7033 10/25/89 824.00 824.00 ACCOUNT NUMBER- 100-4120-363000 AIT- 824.00 DESC-GTS/P'ERFORMAHCE APPRAISAL WKSP 29672 03/13/90 7015 12/31/89 1635.20 16.35.28 ACCOUNT NUMBER- 100--4120-303000 AMT- 16:15.28 DESC-GTS,/SYSTEM ANALYSIS CONSUI...TING VENDOR TOTAL. 2459.28 2459.21 '551GRAINGER INC 2967•== 03/13/90 497-872029-2 02/13/907 44. 6 44.7 Au LINT NUMBER- 100-4260-160000 AMT- 44.76 DESC-GRAINGER/FLASHLIGHT-BATTERIES 29673 03/13/90 495-253245-7 02/13/90 44.09 44.09 ACCOUNT NUMBER- 700-4121-160000 AMT- 44.09 DESC-GRAINGER/ FLASHLIGHT 29673 03/13/90 497-869829-0 02/01/90 93.48 93.45 ACCOUNT NUMBER- 100-4260-160000 AMT- 93.48 DE:SC-GRAINGE:R/FLUORFIXT-REE VENDOR TOTAL 182. 33 182.33 >8O GRUBER''S POWER EQUIPMx 29674 03/13/90 0007635 01/11/90 17.25 17.25 ACCOUNT NUMBER- 100-4260-123000 AMT- 17.25 DESC-GRUBER`'S POWER EQUIP/PARTS VENDOR TO1AL 17.25 17.25 00 MICHELLE HREN 296/5 03/121/90 031/13/90 12.00 12.00 ACCOUNT NUMBER- 100-4190-380000 AMT- 12.00 DESC-MICHELLE HNE_N/MILEAGE VENDOR fOIAL 12.00 12.00 00 Fi.JV LR'" -.I , S _LIALT•t Cx ' 2967.1 03/1::/c,0. 0121'51 02/22/9r 2/22/90.... r--,8.,:.,0 s /O ..: I•-S,-i} 58.4 -tccf-tJL1 BIl- 1Li-42L1-16_0C° / ryf _ :2u60 £ nt•-H(eLI . ip- •A.=% f _ . , S 0_ -r-376 03/1'7: :1,, 0-12 .2 02'2:190 1 '.19 12.7...F i•)l.. +=.i;.!'I; 'It: 1C1%.,1- .i 00-4260- .6CO3)) ANT- .12./3 1•_.. -C-.,!.v fC{i t i..t�� ::J 'f=:.l,(=l L..( iJ (� s : F I 'L.. E\I.Z.O A + - ` a . rCMi 7i 0.1/1-J/90 /�0 •'1 ...9C 1:3,2 3.:sllri •d�'�c5 ' u.�111•�' 4'..i.'''5f C•5 Vii,T i,UM,�E 1)0-4120-210000 l 45 1E r0n :CTO::TW 1:C REFEE ENC GUIDE i�,__.�,1.: I i_)�: :Cy:- AI.T- _ .95 I�>"�.0-ivl -t; � i ..-,-��:. F r., F'O-. ;1 9:7 -17. '3-7 • GE 9 ACCOUNT'S PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NDOF: CHECK CHECK INVOICE INVOICE DISCOUNT CHECT. NO VENDOR NAME NUMBER DAIE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT • 000 THE IDEA BANK 29678 03/13/90 02/26/90 89.25 89.25 ACCOUNT NUMBER- 250-4352-160.119 ANT- 89.25 DECO-IDEA BANK/S "OR T5 VIDEO VENDOR TOTAL 89.25 89.25 300 INDEPENDENT SCHOOL Dix 29679 03/13/90 494 12/31/89 2016.01 2016.01 ACCOUNT NUMBER- 100-4350-390000 ANT- 2016.01 DESC-INLI SCH DIST ##621/JANITORIAL VENDOR TOTAL 2016.01 2016.01 390 INDUSTRIAL SPRINKLER x 29680 03/13/90 M9994 02/12/90 350.00 3.5.00 ACCOUNT NUMBER- 700-4121-160000 ANT- 350.00 DESC-IND SPRINKLER CORP/MODIFY SPRK VENDOR TOTAL :350.00 :350.0 ) 400 INOMAN LABORATORIES. x 29681 03/13/90 01/31/90 48.00 48.00 ACCOUNT NUMBER- 700-4121-303000 ANI- 48.00 DESC-INGMAN LAB/ANALYSES VENDOR TOTAL 48.00 48.00 535 INS TY-CfI , S 29682 03/1_ !90 14042 02/22 /9t21. 32 2.1. 3:' ACCOUNT NUMBER- 100-4100-343000 ANT- 21.32 DISC-INSTY-PRINTS/PRINTING VENDOR TOTAL 21.:32 21..32 135 JERRY S FLOOR STORE 2968•3 0•»/1.3l97 03107 02/16/90 3:25..30 325. 30 ACCOUNT NUMBER- 700-4121-160000 ANT- 325.30 DESC-•JERRY'S FLOOR `.SORE VENDOR f O"CAL :325. 30 _25. ».0 735 Alio• S AUTO PARTS 29684 03/13/90 20598/ 02/20/90 40.3.50 403.50 A #NT NUMBER- 100-4360-121000 ANT- 403.50 DESC-JOHN`S AUTO PARIS/PARTS VENDOR TOTAL 40:3.50 403.50 770 JOHNSON WELDING 29685 03/13/90 003464 02/13/90 1600.00 1600.00 ACCOUNT NUMBER- 700-4121.-703000 ANT- 1600.00 DESC-JOHNSON WELDING/SAFETY CLIMBS VENDOR TOTAL 1600.00 1600.00 275 :3031 K-MART 29686 03/13/90 C294231 02/27/90 19.56 19.56 ACCOUNT NUMBER- 250-4351-160042 ANT- 19.56 DESC-K-MART/MISC SUPPLIES 29686 03/13/90 C294235 03/05/90 3.97 3.9; ACCOUNT NUMBER- 100-4350-160000 ANT- 3.97 DESC-K-MART/PHONE CARD VENDOR TOTAL 5:3 23.53 #%: FNOX COMMERCIAL CtEtT < 29687 OD/1:;/90 ;.x:08:= - 02/24/90 279.00 279.00 .Ot A1 0t...;.'+T NUMBER- 1„_:_....41.9 _..+1.j t :1v AM - 1":9.5I •. ^-' tO � Li +W+", CO/ LOVRETJOR COUNT NUMBER ',. 0-42!-:0-160000 MT- 139.SO .CES#::--RNtCX L iMB R CO/AIR Xi -RES`SOR 29687 03 - _?90 492:"-7:0 02 /09Y0 t2.76 162.7,4 ACCOUNT N '10Et- 10_-41 _1-:_ i000 ANT- 162,7i-, sES_-V+•.7.1= _ MBEF ?CET '.;, r: i.- ' v;-7..43., rJrA . ;i.•'i 441 .7c. t").L ! `i LIE SU;r-:!JRB. (•.' IIS.' ;'966.;•13 :1.-,`f9 273 19190 112.,41 119.41 _ �» -...._. �. _:+_�i':'..i#"..�.•, i i,C:�.•J .�. ..rte+: u..i.,.... ;� »obi: _ V.<::.rt:�vr --� hiCO ;'J,r NO ?,'.,.;- 100-41.00-341000 AMS - 72.51 CES5 -LI _?E SU'w•' Ntt4-S../i ; CCL o Ni• :�At�M'_ 4',.:0-41,'1-3411.10 P?! t' t6.93 t -S .- 1•. _L.1E r,1r{ :- L..'W: ALI C ':j. f."..t, _N.;T ._.iM, L{1-1. ,:,97:-41'N - '4:6)'' Ari - _. ,91 _:...-it '_.Ei.._1E S_�_ ff.'i,sr{�ioo,s. E 10 ACCOUNTS PAYABLE CHECK REGISTER C10-01 MOUNDS VIEW DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT . VENDOR TOTAL 119.41 119.41 80 SHARON L.INKE 29689 03/13/90 03/13/90 30.67 30.67 ACCOUNT NUMBER- 100--4350-380000 AMT-- 30.67 DESC-SHARON LINKE/MILEAGE VENDOR TOTAL 30.67 30.67 00 M R P A 29690 03/13/90 0257 02/28/90 60.00 60.00 ACCOUNT NUMBER- 250-4352-160142 AMT- 60.00 DESC-MRPA/TOURNMNT SANCTIONING & AD VENDOR TOTAL 60.00 60.00 s- :/ ,./r 2-/2=./ )2i a ..0 MAC QUEEN I,�l�UI.F'!KEi�T Ix 29691 0 ': 1:=; ,0 2656 0' : .�•�, 90 22.81 L2.3i AuCOUNT NUMBER- 100-4260-123000 AMT- 22.81 DESC-MACCUEEN EQUIP/PART VENDOR TOTAL 22.81. 22.81 50 MA JYS CORPORATION 29692 03/1•3/90 3647 03/01/90 646.00 646.::0 ACCOUNT NUMBER- 100-4200-513000 AMT- 646.00 DESC-MASYS CORP/MAINT. & SOFTWARE VENDOR TOTAL 646.00 646.00 70 MATERIALS DISTRIBUTIOX 29693 03/13/90 P 00771 02/22/90 87.25 87.25 ACCOUNT NUMBER- 700-4121-160000 AMT- 87.25 DESC-MAT. DIST. I'D/PAD HLDR & DESK VENDOR TOTAL 87.25 87.25 90 MINCAD SYSTEMS 29694 03/13/90 30240 02/15/90 2850.40 2850.40 ACCOUNT NUMBER- 100-4130-703000 ANT- 2350.40 DESC-MI.NCAD/SOFTWARE & DIGITIZER ACCOUNT NUMBER- 100-4180-36.000 ANT- 500.00 DESC-MINCAD/TRA.IN.ING 2 PEOPLE 29694 03/13/90 30258 02/20/90 1000.40 1000.40 AJNT NUMBER- 100-4180-703000 AMT- 1000.40 DESC-MINCAD SYS/IMAGE MAKER PLOTTER VENDOR TOTAL 3850.80 3850.80 00 RIC MINETOR 29695 03/13/90 03/13/90 11.69 11.69 ACCOUNT NUMBER - 700-4121-363000 ANT- 11.69 DESC-RIC MINETOR/CONT EXPENSES VENDOR TOTAL 11.69 11.69 00 MINNESOTA BLUEPRINT 29696 03/13/90 180700 02/22/90 101.00 101.00 ACCOUNT NUMBER-- 100-4180-114000 AMT- 101.00 DESC-MN BLUEPRINT/SUPPLIES VENDOR TOTAL 101.00 101.00 50 MINNESOTA CELLULAR TEA 29697 03/13/90 02450864 0::/13/90 4.55 4.55 ACCOUNT NUMBER- 100-4260-160000 AMT- 4.55 DESC'-MN CELLULAR ONE 29697 03/13/50 502454056 02/20/90 9 6.94 ACCOUNT NUMBER- ANT- 6.96 IESC-MiCE! s_Ll..AffONr' /-O1C` !"1'0?-16. VENGOR TO iAL 11.51 11.51 00 Tri.,. • CTsir i t'••-" ,37/24/09 2-'6.00 e+j. ..- 1 - 25t,-4,. t.: -., r ,.O T _ ..,. :f , 1 s -� ,A 1 :,r � �'r ki- .. i._r-- v.C.1 i'i�1... ...._... d,j� 4 `�222.'0.L +-'�i.F.1.'.l iF% 1 11�;_.�..._.��.L.'.�•t . i iv�� 1,i? i iia S.l I!O TOT:IL 23 2-:_.0: 3 0 .! m..,-11CILITE 19499 03/13/90 1989 02/07/90 `.F91.r-'.) ';';1. :,_ n.^ `i" IME i? _ r i-42'0 - i 0 i•`- 991 .5o D C :IJNIC.IL.G•r>- ICJ/iEDGi_ �_1'OHT :3 - -19' 9 3- t-!1_,I a�_.•_.14T� Nf.. `E:. i;7�.) r,....,L 70 ;G.)._, A{'�i' _. 1 a:`...�L,`.''�._� i .>.r.r _ /1• ,9 l'-'9= f _ /0- /- `rP4 'I(i'_!4 L'• GE 11 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW !ODOR CHECK CHECK INVOICE INVOICE DISCOUN1• CHECK 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT AUNT HUMBER- 100-4270-703000 ANT- 573.50 DESC-MUNICILITE CO/LIGHTS ACCOUNT NUMBER- 100-4360-703000 ANT- 101.50 DESC-i'IUNICILIIE CO/LIGHTS ACCOUNT NUMBER- 730-4121-703000 AM•r- 101.50 DESC--MUNICIL..ITE CO/LIGHTS ACCOUNT NUMBER- 100-4200-703000 ANT- 308.00 DESC-MUNICILITE CO/LIGHTS VENDOR TOTAL 2076.00 2076.00 )45 ROBERT 0 NELSON 29700 03/13/90 03/13/90 14.64 14.64 ACCOUNT NUMBER- 100-4200-170000 ANT- 14.64 DESC-BOB NELSON/MILEAGE VENDOR f•OTAL 14.64 14.64 )00 NORTHERN SANITARY SUP 29701 03/13/90 2i.6090 02/15/90 35. 35 ACCOUNT NUMBER- 100-4260-160000 ANT- 35. 35 DEESC-NORIHiE.RN SANITARY SUP/SUPPLIES UEl FOR TOTAL 35. 35 _ _'5 200 NORTHERN STATES POWER% 29702 0`_/13/90 0:1/13/90 11.23 .11.23 ACCOUNT NUMBER- 255-4121-321000 ANT- 11..2:: DESC-NSF'/UTILITY BILLING VENDOR TOTAL 11.231 201 NORTHERN STATES POWER 29703 03/13/90 02/20/90 11697.71 11697.71 ACCOUNT NUMBER- 700-4121-321000 AMT- 986.52 DESC-NSP/UTILITY BILL ACCOUNT NUMBER- 700-4121-321000 ANT- 822.93 DESC-NSP/UTILITY BILL ACCOUNT NUMBER- 100-4270-324000 ANT- 9888.26 DESC-NSP/UTILITY BILL VENDOR TOTAL.. i.1697.71 11697.71 ;00 NORTHSTAR ALaT Or I E 29/04 0: /13.- /90 2-12-f701 02/21/90 16"J-70 ' 163.78 AWNT NUMBER- 100-4260-122000 AMT- 163.78 DESC-NOR E S E AR AU10/PAR1S 29704 03/13/90 2-1227'39 02/1::/90 67.96 67.96 ACCOUNT NUMBER- 100-4260-122000 AMT- 67.96 DESC-NORTHSTAR AUIO/PARTS 29704 03/13/90 2-122591 02/12/90 10.63 10.63 ACCOUNT NUMBER- 100-4260--122000 ANT- 10.63 DESC-NORTHSTAR AUTO/PARTS 03/13/902-12202J 2/ ^ 4 29704 0�. 03/90 2'L.74 1.: ACCOUNT NUMBER- 100-4260-122000 AMT- 21.74 DESC-NORTHSTAR AUTO/PARTS VEENDOR TOTAL 264.11 264.11 ;;00 NYSTROM PUBLISHING COx 29705 03/13/90 8773 02/15/90 2732.08 2732.08 ACCOUNT NUMBER- 100-4350-349000 ANT- 2732.08 DESC-NYSFROM PBLSHG/MAR-APR NWSLTTR VENDOR TOTAL 2732.08 2732.08 ;80 PAPER PRODUCTS PLUS 29706 03/13/90 16117 03/05/90 10.45 10.45 ACCOUNT NUMBER- . AMT- 10.45 LES C-C PE..Y PRODUCTS C ,U /SUrP _1E J VENDOR TOTAL 10.4 10.A' 700 POLAR CHEVROLET PiAz 29707 0:=: 1•_..;"90 162273 02/02/90: .S..t.. 7.85. ACCO 1. 1."0.._42 1220(•0+ AN;'- 7.8f -r- CHEVROLET/NUTS 0 E_!it 'TS 29707 :1: 0 1o2:'1d - ,- '9 i 2 11D. :: �_,r.,f..,t� -r t+;•,•lii:__. -.1�?•-"•t't!ti! F!T_ w1 '7 's:=.t _`_ _.� ! i^_i.7: -+.•/ i:_:L•Ei�i' 1... :"1 f�lei fi. _ .. ..t. -._.__ L >_�,1:. :.. 4. ..... _-._ � _�_,`+1'� �.'!�'i .� Il' !+ \ ... .. VEir,.C: CJrAL 1. i.17 1:=.17 '±10 ,My.,, 3Y3l IS 29700 0;•1-'/-7,) - 4_s ;e3 140052391_.../90_ 2!.0 0.00 2C00.00 .. • 3E 12 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 - MOUNDS VIEW iDU ; CHECK CHECK INVOICE INVOICE DISCOUNT CiECL 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT • VENDOR TOTAL 2.000.00 2000.00 380 RECREONICS CORP 29709 03/13/90 108466 02/23/90 486.37 486. 37. ACCOUNT NUMBER- 250-4354-160260 ANT- 47.47 TECC-RECREONICS CORP/8'8' F'OL_E ACCOUNT NUMBER- 250-4354-160241 ANT- 220.05 DESC-RECREONICS CORP/LIFE VEST ACCOUNT NUMBER- 250-4354-160244 ANT- 218.85 DESC-RECREONICS CORP/SWIM TRAINER VENDOR TOTAL 486.37 486.37 )SO RENT ALL MINNESOTA 29710 03/13/90 065283 02/22/90 37.05 37.05 ACCOUNT NUMBER- 100-4260-401000 AMT- :37.05 DESC-RENT ALL MINN/EQUIP RENTAL VENDOR TOTAL '7.05 37.05 • ?50 PAM ROSE 29711 03/13/90 022690 02/26/90 78.00 73.00 ACCOUNT NUMBER- 100-4100-020000 ANT- ;8.00 DESC-PAMELA ROSE/02-26-90 NINUIES VENDOR TOTAL 78.00 78.00 ;00 RYDEr STUDENT TRANSr`'o 29712 0.3/13/90 23603.; 02/22/90 159.00 .L559.00 ACCOUNT NUMBER- 250-4351-160021 ANT- 159.00 DESC-RYDER T( ANSPOiTATION/WILD NT 29712 03/13/90 2 36034 02/22/90 55.00 55.00 ACCOUNT NUMBER 250-4351-160021 ANT- 55.00 DESC-RYDER TRANSPORTATION/MERMAID 29712 03/13/90 236035 02/23/90 60.00 60.00 ACCOUNT NUMBER- 250-4351-160021 ANT- 60.00 DESC-RYDER TRANSPORTATION/RAPTOR 29712 03/13/90 226014 02/20/90 245 .44 245.44 ACCOUNT NUMBER- 250-4351-160021 ANT- 64.50 DESC-RYDER T,Ahrr0RTAION/CEP KT ACCOUNT NUMBER- 250-4351-160021 ANT- 180.94 DE C-FYCEi TR NSF ;R T A fICNt C-EEF 3HT . VENDOR TOTAL 519.44 519.44 100 MARY SAARION 29713 03/19/90 0:3/13/90 50.76 50.76 ACCOUNT NUMBER- 100-4350-380000 AMT- 50.76 DESC-MARY SAARION/MILEAGE VENDOR TOTAL 50.76 50.76 I )75 SANITATION STATIONS 29714 03/13/90 :3197 02/28/90 150.00 150.00 ACCOUNT NUMBER- 100-4360-356000 AMT- 150.00 DESC-SANITATION STATIONS/FEB SERV VENDOR TOTAL 150.00 150.00 L00 MICHELE SEVERSON 297:15 03/13/90 03/13/90 31.09 . 91.09 -.0r_. _v_g'- n - t 9th A1000 AMT- 91.09 DESC-MICHELE SEVERSON/MILEAGE VENDOR TOTAL 31.09 31.09 223 SHORT ELLIOTT & HENDR* 29716 03/13/90 6731 02/21/90 92.10 92.10 ACCOUNT »,O„LT FMr :R- 420-4121-303000 AMT- 92.10 DELC-JF Yi _`NG LK RD S RMJPR TR! 6 2 9 0 t %9 0 7 9 02/16/90 2 i 79.•2._ 2179.23. L % 142 '•1•�'.•'1•� 7V 1�+�! Li _ ACCOUNT NU BER` 420-4121-S03000 ANT- 2179.23 DCSl "StCw aw P . VENDOR ... •DOr' TOT ii 7271.33 .-1271 42L_ARR! STLUK 29717 .03/13/90. . Q: / %90 14.40 14.40 ACCOUNT NUMBER- _ Br '' 100-4200-160000 AMT- 14.40 - .4. f1Sr -L - 'i - SA_„ :/ L _ 'EE 29717 03/13 j 03/1.3/90 20.16 20.16 ACCOUNT NUMBER- ,NT- 20.16 DES_ -LARRiSILU ;iM1 Emo-_ VENDOR fOTAF 34.56 4111 --_ .-' .. ` E 13 ' ' ACCOUNTS PAYABLE CHECK REGISTER C1O-01 MOUNDS VIEW TOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 05 S--DERS DRUG STORES 29718 03/13/90 40433 03/01/90 45.15 45.15 ACCOUNT NUMBER- 100-4200-160000 ANT- 45.15 DESC-SNYDLR'S/FILM & BATTERIES VENDOR TOTAL 45.15 45.15 50 STAR TRIBUNE 29719 03/13/90 03764011 02/18/90 92.40 :92.40 ACCOUNT NUMBER- 250-4353-160213 AMT- 46.20 DESC-STAR TRIBUNE/COMM THEATER ADS ACCOUNT NUMBER- 250-4353-160213 AMT- 46.20 DESC-STAR [RIBUNE/COMM THEATER ADS VENDOR TOTAL 92.40 92.40 50 SYSTEMS SUPPLY INC. 29720 03/13/90 020930 02/26/90 108.58 108.58 ACCOUNT NUMBER- 100-4190-160000 AM1- 108.58 DESC-SYSTEMS SUPPLY INC/SUPPLIES VENDOR TOTAL 108.58 108.58 95 TOLL COMPANY 29721 03/13/90 486201 01/31/90 5.27 5.27 �ACCOUNT NUMBER- 100-4260-160000 AMT- 5.27 DESC-TOLL CO/CHEMICALS VENDOR TOTAL 5.27 5.27 55 TRACY OIL COMPANY, IN* 29722 03/13/90 T16658 02/05/90 1884.80 1884.80 ACCOUNT NUMBER- 100-1260-000000 AMT- 1884.80 DESC-TRACY OIL CO/UNL GASOLINE VENDOR TOTAL 1884.80 1884.80 00 U S WEST 29723 03/13/90 03/13/90 904.04 904.04 ACCOUNT NUMBER- 100-4360-310000 AMT- 24.69 DESC-U S WEST/COMMUNICATION ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/COMMUNICATION AtigaNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/COMMUNICATION ALIMENT NUMBER- 100-4190-310000 AMT- 50.30 DESC-U S WEST/COMMUNICATION ACCOUNT NUMBER- 100-4190-310000 AMT- 51.00 DESC-U S WEST/COMMUNICATION ACCOUNT NUMBER- 100-4190-310000 AMT- 738.67 DESC-U S WEST/COMMUNICATION VENDOR TOTAL 904.04 904.04 10 U S WEST MARKETING RE* 29724 03/13/90O7843771 02/18/90 164.95 164.95 ACCOUNT NUMBER- 100-4190-310000 AMT- 164.95 DESC-U S WEST MKTG RES/DIRECTORY VENDOR TOTAL 164.95 164.95 50 MIKE ULRICH 29725 0313/90 03/13/90 51.75 51.75 ACCOUNT NUMBER- 100-4270-160000 AMT- 51.75 DESC-MICHAEL ULRICH/REIMBURSEMENT VENDOR TOTAL 51.75 51.75 00 UNITOG RENTALS SYSTEM 29726 03/13/90 577027 02/23/90 299.60 299.60 ACCOUNT NUMBER- 100-4360-240000 ANT- 84.55 DESC-UNITOG/UNIFURM RENTALS ACCOUNT NUNBER- 730-4121-240000 ANT- 91.90 DESC-UNITOG/UAIFORM RENTALS ACCOUNT NUMBER- 700-4121-240000 AMT- 38.60 DESC-UHITOG/UNIFCRM RENTALS ACCOUNT NUMBER- 100-4270-240000 AMT- 45.95 DESC-UNITOO/UNIFORN RENlALS ACCOUNT NUMBER- 100-4260-240000 AMT- 38.60 DESC-UNITOG/UNIFORM RENTALS 29726O3/13/90 2832740216 02/16/90 90.84 90.24 ACCOUNT NUMBER- 100-4190-355000 AMT- 90.84 UESC-UNITOO/UNIFORM RENTAL 29726 03/13/90 2832740209 02/09/90 120.15 120.15 ACCOUNT NUMBER- 700-4121-240000 AMT- 120.15 DESC-UNI7OG/SNIFORM RENTAL 29726 03/13/90 2832740223 02/23/90 126.33 126.33 � ��Np . DQE 14 ACCOUNTS PAYABLE CHECK REGISTER -01.0.01 MOUNDS VIEW +4CLOR CHECK CHECK INVOICE INVOICE DISCOUNT C HECK 10 VENDOR NAME NUMBER DATE INVOICE NNBR DATE AMOUNT" AMOUNT AMOUNT •UNT NUMBER- 100-42/0-240000 ANT- 126. 33 DESC-UNITOG/l.UNIIFURM RENTAL VENDOR TOTAL 6.6.92 66.9 X00 VIKINGS APPROVEDSAF-* 29727 03/13/90 HcPi1;9 O''106/90 45.81 45.91 ACCOUNT NUMBER-- 100`4270-160000 ANT- 45.81 DESC-VIKING SAFETY PROD/CUSHION 29727 03/13/90 H38/558 12/15/89 139.92 139.92 ACCOUNT NUMBER- 700-4121-703000 ANT- 139.92 DESC`VIKING SAFETY PROD/SURE TRACK VENDOR TOTAL 185.73 185.73 ,05 WAHL & WAHL 29723 03/13/90 96097 02/09/90 187.50 187.5. ACCOUNT NUMBER- 100-4190-513000 ANT- 187.70 DESC`WAHL ° WAHL/SERVICE COMPUTER VENDOR TOTAL 187.50 137.70 V: Y: JAR ER INDUSTRIAL SPx 29729 03/13/90 1•;.932-7 1`vi 01/30/90 34.95 _ _95 ACCOUNT NUMBER- 700-4121-160000 ANT- 34.95 DESC-WARNER IND SUP/WHITE LATEX VENDOR TOTAL 34.95 34.97 00 WASTE MANAGEMENT - DLx 29730 0:3/1:3/90 216119 02/09/90 357.22 35/.22 ACCOUNT NUMBER- 100-4260-353000 ANT- 357.22 DESC-WASTE VONT/FEIN SERVICE 29730 03/13/90 216118 02/09/90 71.02 71.02 ACCOUNT NUMBER- 100-4190-353000 ANT- 71.02 DES.-WASTE MGNT/FEBRUARY SERVICE 1•-</ 233038 -i 23/ -,r-r 22 _5/ 2n 29730 t,•3 1.:=/90 02/23 90 _ _ .�.�. ACCOUNT NUMBER- 100-4260-373000 ANT- 357 .22 IESC-WASf.E fG' TJ MAF:CrSERVICE29730 0.:;/13/90/9� 233C37 02/23/90 71 .02 71.02 ACCOUNT' NUMBER- 100`4190-353000 ANT- /1.02 DESC-WAST'E MONT/MARCH SERVICE • VENDOR TOTAL 856.48 856.49 GRAND TOTAL 124710.86 124710.66 • iE 1 i ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER 'C10-02 MOUNDS VIEW MOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 14 + MOUNTAIN 30128 02/21/90 02/21/90 288.00 288.00 ACCOUNT NUMBER- 250-4351-160021 ANT- 288.00 DESC-WILD MT SKI AREA/SCHOOL'S OUT VENDOR TOTAL 288.00 288.00 :00 BARBARA COLLINS 30129 02/21/90 179.98 7:.9= ACCOUNT NUMBER- 100-4190-703000 AMT- 179.98 DESC-BARB COLLINS/2 ANSWERING MACHS VENDOR TOTAL 179.98 179.98 00 HICKOK, KITTY 80130 02/21/90 02/21/90 43.44 43.44 ACCOUNT NUMBER- 100-4150-363000 ANT- 49.44 DESC-KITTY HICKOK/MILEAGE & LUNCH VENDOR TOTAL 43.44 43.44 35 MERMAID BOWLING LANES 30191 02/21/90 02:.21/90 _2.•_0 _- _, ACCOUNT NUMBER- 250-4351-160021 AMT- 32.50 DESC-MERMAID LANES/SCHOOL'S OUT VENDOR TOTAL 32.50 32.50 50 PAM ROSE 30132 02/27/90 02/27/90 78.00 78.00 ACCOUNT NUMBER- 100-4100-020000 AMT- 78.00 DESC-PAM ROSE/2/12/90 MINUTES • VENDOR TOTAL 78.00 78.00 10 ROBERT PAUL TV 3012:3 02/27/90 29638 02/27/90 75.00 75.00 ACCOUNT NUMBER- 270-4120-114000 ANT- 75.00 DESC-ROBERT PAUL TV/VIDEO TAPES VENDOR TOTAL 75.00 75.00 19 MCDONALD'S 301:34 02/22/90 02/22/90 33.93 _ .93 WONT NUMBER- 250-4351-160021 ANT- 33.93 DESC-MCDONALD•'S/SCHOOL'S OUT -VENDOR TOTAL 33.93 313.93 32 RAPTOR CENTER 30135 02/22/90 02/22/90 35.00 35.00 ACCOUNT NUMBER- 250-4351-160021 AMT- 85.00 DESC-RAPTOR CENTER/SCHOOL'S OUT VENDOR f OTAL 35.00 35.00 :36 FIRSTAR NEW BRIGHTON x 30136 02/23/90 • 02/23/90 55942.67 55942.67 ACCOUNT NUMBER- 100-4120-010000 ANT- 3164.20 DESC-FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 100-41:30-010000 AIT- 1535.67 DESC-FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 100-4150-010000 AMT- 3271.89 DESC-FIRSfAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 100-4180-010000 ANT- 2472.09 DESC-FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 100-4190-010000 ANT- 672.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 100-4190-020000 ANT- 195.00. DESC-FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 100-4200-010000 AMT- 21403.93 DESC-FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 100-4200-011000 AMT- 715.91 DESC-FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 100-4200-020000 ANT- 443.10 DESC-FIRSTAR/GROSS SALARIES 2/.23/90 ACCOUNT NUMBER- 100-4230-010000 AMT- 657.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 100-4260-010000 AMT _ 1004.80 IESC-FTRST ARfi> •GS: SALARIES 2/23;90 ACCOUNT NUMBER- 10 '420�- 0L 1010ANT- 160.14 ce0.Ij LL" r'FIRS-'R/G\LSSSALARIES 2/23/90 i13/9 ! ACCOUNT NUMBER- 100-4270-010000 NNT- 2470.98 DE:=- IRS lAP/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 110"4 : *0-^a : 1i« ANT- 149.52 1E_L'F1RJTHC !1-OSS SALARIES 2 2_ /9 t ACCOUNT NUMBER- 100-4350-010000 ; 0-4350-01jww0 =MT- 2764.18 DE 3C --Ira T Az/GiOSS SALARIES 2/23/90ACCOUNT NUMBER- 100-4350-020000 ANT- 2230.59 DESC-FIR TAR;aROSS SA! ARj ES 2/23/90 ACCOUNT NUM: _R- 100-4260-010000 AT- 1997.76 fp`C_CiRS TP ?ifO_ SALARIES 2/23/90 • GE 2 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 A JNT NUMBER- 100-4.360-011000 ANT- 28.04 DESC-FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 250-4351-020002 AMT- 170.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 250-4351-020011 AMT- 130.50 DESC-FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 250-4351-020013 AMT- 168.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 250-4351-020014 ANT- 43.75 DESC-FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 250-4311-020023 AMT- 120.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 250-4351-020039 ANT- 41.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 250-4351-020042 AMT- 205.00 DESC-FIRSTAR/GROSS SALARIES 2/2::/90 ACCOUNT NUMBER- 250-•4=+54-020226 ANT- 14.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 250-4354-020229 ANT- 28.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 250-4354-020231 ANT- 42.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 250-4354-020233 ANT- 126.00 .DESC-EIRKSiAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 250-4-254-020234 ANT- 147.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 250-4354-020237 AMT-- 161.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 250-4354-020238 AMT- 14.00 DESC-..FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 250-4354-020239 AMT- 61.25 DESC-FIRSTAR/GROSS SALARIES 2/25/90 ACCOUNT NUMBER- 250-4354-020241 ANT- 14.00 DESC-FIRSTAR/GROSS SALARIES 2/2D/90 ACCOUNT NUMBER- 250-4354-020244 ANT- 182.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 250-4354-020249 ANT- 419.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 250-4354-020250 AMT- 133.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 250-4354--020253 AMT- 56.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 250-4354-020254 AMT- 14.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 250-4354-020255 AMT-- 35.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 250-4354-020256 AMT- 5(,.00 LESr-FlrS iiR rRCSS SALARIES 2/23/Q0 ACCOUNT NUMBER- 270-4120-020000 ANT- 360.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 ANT NUMBER- 290-4121-010000 ANT- 121.43 DESC-FIRSTAR/GROSS SALARIES 2/23/90 A ;NT NUMBER- 700-4120-010000 AMT- 1893.54 DESC-FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 700-4121-010000 AMT- 1993.60 DESC-FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 730-4120-010000 AMT- 1585.20 DESC-FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 730-4121-010000 ANT- 1993.60 DESC-FIRSTAR/GROSS SALARIES 2/23/90 ACCOUNT NUMBER- 250-4352-020114 ANT- 928.00 DESC-FIRSTAR/GROSS SALARIES 2/23/90 90137 02/29/90_ 02/23/90 2264. 32 2264. 32 ACCOUNT NUMBER- 100-4120-030000 AMT- 240.00 DESC-FIRSTAR/MEDICARE & FICA ACCOUNT NUMBER- 100-4130-030000 ANT- 114.53 DESC-FIRSTAR/MEDICARE & FICA ACCOUNT NUMBER- 100-4150-030000 ANT- 235.60 DESC-FIRSTAR/MEDICARE & FICA ACCOUNT NUMBER- 100-4180-030000 AMT- 183.56 DESC-FIRSTAR/MEDICARE & FICA ACCOUNT NUMBER- 100-4190-030000 ANT- 27-98 DESC-FTRSTAR/MEDICARE & FICA ACCOUNT NUMBER- 100-4190-0:31000 AMT- 7.27 DESC-FIRSTAR/MEDICARE & FICA ACCOUNT NUMBER- 100-4200-030000 AMT- 104.95 DI=SC-FIRSTAR/MEDICARE & FICA ACCOUNT NUMBER- 100-4200-131000 ANT- 33.14 DESC--FIRSTAR/MEDICARE & FICA ACCOUNT NUMBER- 100-4260-030000 AMT- 89.12 9.12 IES^ =TRS TAF /MEIIjiCE & .C, ACCOUNT NUMBER- 100-4270-030000 ANT-- 184. 34 DESC-FIRSTAR/MEDICARE & FICA ACCOUNT HUMBER - 100-4350-030000 ANT- 255.22 DESC-FIRSTAR/MEIIICARE & FICA ACCOUNT NUMBER- 100-4:•50-051000 SMT- 18.63 DE;._SC -FIRC'TAF:IMC ICtiR_ & FICA ACCOUNT CCOUNT mUrBE - 11'}-4_... ,._ a ANT- 1_:_ ,9, 0 zE__c-r Ii;4:TAR,IMI..0 RE ,r. _I _ = Nuns7:- 1C0-4-.60-0..:1 nj HM!" 2. ,6 PEEC-"tiSE-AF ME I_'RE c -_Ii. Ei_ rT 250_ -[ 3LL `,-130 ANT- I0.:5 Z']J-Fom.S;TAR/1LSI A;, - r1L; ICi l.J J aT NUMB117.- 2c0-4D52-031,200 Al T- 4.76 lES.-FlSS T A t/M`D.i .aRE iFICA ACCOUNT hUMBEti- 250-4354-030000 AMT- 5. 36 ISC-FIR4TA; M hICATE FICA a_- .•r_ +-<• 'rl;!�••••}::R- ^'_`1 1::r.,� ('.:.`.y!`r7 ANT- 20.77 F ,CT tC RE 7 ' TCA :•;i. i 19 t_t .C:_.. a:-b.-�-1'•t.-,)•"},'+`4I� Fi�:; )_lE�=: .-f'it,.:i�•i�';t'r _ _ _, i".....,1-I it • , . i AGE 3 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER / ,-C10-O2 MOUNDS VIEW 7NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 11,UNT NUMBER- 270-4120-031000 ANT- 5.22 DESC-FIRSTAR/MEDICARE & FICA ACCOUNT NUMBER- 290-4121-030000 AMT- 9.29 DESC-FIRSTAR/NEDICARE & FICA ACCOUNT NUMBER- 700-4120-030000 AMT- 143.96 DESC-FIRSTAR/MEDICARE & FICA ACCOUNT NUMBER- 700-4121-030000 ANT- 149.46 DESC-FIRSTAR/MEDICARE & FICA ACCOUNT NUMBER- 730-4120-030000 ANT- 120.03 DESC-FIRSTAR/MEDICARE & FICA ACCOUNT NUMBER- 730-4121-030000 AMT- 143.34 DESC-FIRSTAR/MEDICARE & FICA ACCOUNT NUMBER- 250-4351-030000 AMT- 1.53 DESC-FIRSTAR/MEDICARE & FICA VENDOR TOTAL 58206.99 58206.99 /900 PUB EMPLOYEES RETIREM* 30138 02/23/90 02/23/90 3783.68 3783.68 ACCOUNT NUMBER- 100-4120-033000 ANT- 44.58 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4130-033000 ANT- 68.80 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4150-033000 ANT- 146.58 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4180-033000 ANT- 46.36 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4190-033000 ANT- 30.10 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4200-033000 ANT- 61.46 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4200-034000 ANT- 2539.63 •DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4230-034000 AMl- 82.13 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4270-033000 ANT- 117.40 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4350-033000 ANT- 159.73 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4360-033000 AMT- 90.75 DESC-PERA/PENSIONS ACCOUNT NUMBER- 250-4351-033000 AM)- .90 DESC-PERA/PENSIONS ACCOUNT NUMBER- 250-4354-033000 ANT- 3.14 DESC-PERA/PENSIONS ACCOUNT NUMBER- 290-4121-033000 ANT- 5.44 DESC-PERA/PENSIONS ACCOUNT NUMBER- 700-4120-O33000 ANT- 84.83 DESC-PERA/PENSIONS lNUMBER- 700-4121-033000 AMT- 89.32 DESC-PERA/PENSIONS ��DUNT NUMBER- 730-4120-033000 AMT- 71.02 DESC-PERA/PENSIONS ACCOUNT NUMBER- 730-4121-033000 AMT- 89.32 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4260-033000 AMT- 52.19 DESC-PERA/PENSIONS VENDOR TOTAL 3783.68 3783.68 '050 ICMA RETIREMENT CORPO* 30139 02/23/90 02/23/90 194.36 194.36 ACCOUNT NUMBER- 100-4120-035000 AMT- 194.36 DESC-ICMA/PAULEY-PENSIONS VENDOR TOTAL 194.36 194.36 231 MN URBAN TRAFFIC ENG * 30140 02/26/90 02/26/90 42.00 42.00 AC[OUNT NUMBFR- 100-4770-363000 AMT- 47.00 DFSC-MN URBAN TRAFFIC ENG. COUNCI| VENDOR TOTAL 42.00 42.00 333 TTTC 30141 02/26/90 02/26/90 60.00 60.0O ACCOUNT NUMBER- 100-4270-363000 AMT- 60.00 DESC-TTTC/WKSHP-WIENKE & KARDELL VENDOR TOTAL 60.00 60.0O 860 RAMSEY COUNTY TREASUR* 30142 O2/26/90 02/26/90 15.00 15.0� ACCOUNT HUMBER- 100-4180-160000 AMT- 15.00 DESC-RAnEY COUNIY/FIL1NG *EE VENDOR TOTAL 15.00 15.00 415 MICROFACS. INC. 30143 02/02/90 3110 01/02/90 2238.00 2238.00 ACCOUNT NUMBER- 1OO-4190-703000 AMT- 839.00 DESC-MICROFACS/2 FAX MACHINES ACCMNT SbnER- 100-42O0-703OCO A'cr!T- 1399.00 LES0-11ICROFACS/2 FAX !lACHIhES ��N����� . GE 4 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 • VENDOR TOTAL t_L��2238.00 2238.00 093 BUDGET D ESTRI;UTING. 'x 30144 02/27/90 02/27/90 19.90 19.90 ACCOUNT „UNKFrP•,.- 100-4180-703000 AMT- 19.90 DES C-$UrGET D:i3Tq B TING./CAB LE-CHGF VENDOR TOTAL 19.90 19.90 159 AMERICAN PLANNING ASSx 30145 02/27/90 02/27/90 369.00 369.00 ACCOUNT NUMBER- 100-4130-363000 AMT- 369.00 DESC-AM PLANNING ASSOC/SEMNR-HREN VENDOR TOTAL :369.00 369.00 330 LINDGIJIST BAKERY 30146 02/29/90 02/28/90 3:9.98 39.93 tt ACCOUNT HUMBER- 100-4100-160000 ANT- 39.98 DESC-LIN'DQUIST: BAKERY/RECEPTION VENDOR TOTAL :;9.95 =:9.98 800 STATE TREASURER 30147 03/01/90 12/31/8? 1223.37 1223,37 ACCOUNT NUMBER- 100-3820-000000 ANT- 1182.5.7 DESC-ST TREASURER/41H 9 T R SURCHARGE ACCOUNT NUMBER- 100-x:824•-000000 ANT- 15.36 DESC-ST TREASURER/4TH OR SURCHARGE ACCOUNT NUMBER- 100-3825-000000 ANT- 13.92 DESC-ST 1REASURER/4TH QTR SURCHARGE ACCOUNT NUMBER- 100-3826-000000 AMT- 11.52 DESC-ST TREASURER/4TH QTR SURCHARGE VENDOR TOTAL 1223.37 1223.37 165 CITY OF MOUNDS VIEW 30143 03/01/90 03/01/90 82.50 8.2.50 ACCOUNT NUMBER- 100-4200-160000 AMT- 19.00 DESC--C OF M'-.;/FET jY CASH ACCOUNT NUMBER- 100-4200-362000 AMr- 7.85 DES _.0 OF MV/PETTY CAS- ACCOUNT NUMBER- 100-4260-121000 AMT- 9.58 DESC-C OF NV/PET.TY Ce-SH illior NUMBER- 100-4190-343000 AMT- 2.55 DESC-C OF MV/PETTY CASH WUNT NUMBER- 100-4350-343000 ANT- 2.55 DESC-C OF MV/PETTY CASH ACCOUNT NUMBER- 100-4180-363000 AMT- 12.00 DESC-C OF NV/PETTY CASH ACCOUNT NUMBER- 100-4150-363000 AMT- 6.92 DESC-C OF MV/PETTY CASH ACCOUNT NUMBER- 100-4190-330000 ANT- 22.05 DESC-C OF MV/PETTY CASH VENDOR TOTAL 82.50 82.50 300 AMERICAN WATER WORKS x 30149 03/02/90 03/02/90 81.00 81.00 ACCOUNT NUMBER- 700-4121-361000 AMT- 81.00 DESC-AWWA/MEMBERSHIPA VENDOR TOTAL 81.00 81.00 127 GENERIC SOFTWARE :30150 03/02/90 03/02/90 8.4.95 84.95 ACCOUNT NUMBER- 100-4180-703000 AMT- 3.4.95 DESC-GENE.R]:C SOFTWARE/AUTOCONVERT VENDOR TOTAL 8.1.95 - 84.95 31O STEVE �I :* ~ 3x41 5; 0J/0t/90 5 8<. 0 80. 4:�,r IF:�_-�.i�l..i i`..i. JJ,.•_I.1. V-.� �F .. V� a. l ACCOUNT ' vMe-`'E-- t00-42-:0-1:'2000 o( -42-: -1:21 3 HyT- 80.00 T;SC-SV_ Ts:':' v._, l _nr 1u, ;; + EHO-tR IOTA! 80.:;0 77 00 . `..: i".iH - _ED rCtJ r,''. GNr -_0u-'152 JC ")-, 7-0 : _ '', °C. 15.. . _il 47. . .,_ �^rr-IE ". ' ,':1,�EF •!6;,--1..1- c,- 00'1', •: •;}��: n.'--- r- (,i - s: ._.t ?tf-'1 1:_(-.i -_-t-' .•.I y'- LC •�.,., ... i .�_.G.n . ... _..r:• �!i i?.::. _ ;):-v 'r'i _:_[c,,:.......,;t�,. . --...__. . .moi_.�. i��., 3,30 ARB ,r' COLLINS301. -:: 0;/0'.-- °0 03/05/90 25,40 2`'• '0 n v: n, t- ' -I n t (\ A •.c .t• FY;C !! - IS rr'-1.:;- _ ',1N F hIf 4111 1GE 5 ACCOUNTS PAYABLE PRE—PAID CHECK REGISTER -C10-02 MOUNDS VIEW NO.OR CHECK CHECK INVOICE INVOICE DISCOUNI CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 4111 VENDOR TOTAL. 25.40 25.40 045 COMPUTOSERVICE. INC. 00154 0-:/05/90 03/05/90 145.00 145.00 ACCOUNT NUMBER- 700-4120-363000 ANT- 72.50 DESC-COMPUTOSERVICE/REFRESHER COURS ACCOUNT NUMBER- 7-;0-4120-363000 ANT- 72.50 DESC-COMPUTOSERVICE/RE.FRESHE_'R COURS VENDOR TOTAL 145.00 145.00 940 GOVERNMENT TRAINING Ss 30156 03/06/90 03/06/90 105.00 135.00 ACCOUNT NUMBER- 100-4120-363000 AMT- 135.00 DESC-GTS-MCMA/MACA CONE - PAULEY VENDOR TOTAL 135.00 135.00 0 800 CRAGUN'S CONE CTR - Rx 30157 03/06/90 03/06/90 75.0,E 75.00 ACCOUNT NUMBER- 100-4120-363000 AMT- 75.00 DESC-CRAGUNS/ANNUAL CONF-PAOLEY VENDOR TOTAL 75.00 .7` .00 000 UNIVERSITY OF MINNESOx' 30157 03/07/90 03/07/90 60.00 40.00 ACCOUNT HUMBER- 100-4350-,:63000 ANT- 60.00 DESC--U OF MN/4 TURF & ORNMTL MANUAL VENDOR TOTAL 60.00 GRAND TO'iAL 67771.93 67771.93 • 1111 L.trf4- 9 � 411 RESOLUTION NO. 3014 A RESOLUTION AUTHORIZING JOINT AND COOPERATIVE AGREEMENT FOR USE OF PERSONNEL AND EQUIPMENT - REGIONAL MUTUAL AID ASSOCIATION WHEREAS, The City of Mounds View desires to become a member of the Regional Mutual Aid Association and its City Engineer/Director of Public Works is its authorized representative, and its Public Works Foreman is its alternative representative, and; WHEREAS, a mutual need exists between members of the Regional Mutual Aid Association to share and assist one another in the areas of emergency, disaster control, and mitigation, and; WHEREAS, the City of Mounds View considers it to be in the best interests of the City to enter into a mutual agreement with the other members of the Regional Mutual Aid Association. NOW, THEREFOR, BE IT RESOLVED, that the City of Mounds View enter into agreement with the Regional Mutual Aid Association and hereby authorizes its City Engineer/Director of Public Works to represent the City of Mounds View in this association and the City Engineer/Director of Public Works is authorized to sign said • agreement in behalf of said City of Mounds View. Adopted this day of , 1990 . ATTEST : Mayor ( SEAL ) Clerk-Administrator • UF.DINANCE NO. 480 \A/Yt 94 411 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE AMENDING THE MUNICIPAL CODE OF HOUNDS VIEW BY AMENDING CHAPTER 47 , ENTITLED, "HOUSE AND BUILDING NUMBERS" The Council of the City of Mounds View does hereby ordain: SECTION I . Chapter 47. 05 , "Specific House and Building Number Changes" is hereby amended by adding the following : Subdivision 6 . Changes of March 12 , 1990 The following house and building address number change shall be effective March 12 , 1990 . PREVIOUS NUMBER NUMBER CHANGE TO 7801 Sunnyside Road 2677 Highway 10 (Legal : Spring Lake Park Hillview, subject to highway and except northeasterly 150 feet, Lot 84 • PIN 06-30-23-43-0016 ) SECTION II . This ordinance shall take effect 30 days after the date of its publication. Read by the Council of the City of Mounds View on this 23rd day of October, 1989. Passed by the Council of the City of Mounds View this day of , 1989. ATTEST: Mayor (SEAL) Clerk-Administrator APPROVED AS TO FORM: 0 City Attorney \—)6 //it 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 . 181 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: 411 a&z)-x 9/U/ A RESOLUTION FOR CONSIDERATION TO THE MOUNDS VIEW CITY COUNCIL Submited by Russell 2ahl of 7940 Greenfield Av. Mounds View. on this /.1:, Day of March 1990. A resolution to set up and put in motion a civilian police dep- artment review board. Whereas: There is no one, other then the police, that the citizens can make a complaint to. Whereas: The citizens mating any complaint about any one officer or officer's on the police department has no one other then the same police department too com'Dlain to. Whereas: The police department as it is now, police the police, with out any one knowing other then the police what really was looked into, and/or if every thing was looked into as to any and all complaints registered. Whereas: This civilian review boardshall be made up with no pay- ment in we es, and. shall be free of any and all politicians , and of any and all city, county, or state employes. •Whereas: This civilian review board being free from any and all special interest groups, can be inioartinl to all concerned. MEMO TO: MAYOR AND COUNCILMEMBERS Litm,x, FROM: MARY SAARION, DIRECTOR 6 • PARKS, RECREATION AND FORESTRY DATE: MARCH 7, 1990 SUBJECT: REQUEST FOR ADDITIONAL CABLE CASTING EQUIPMENT Recently, the Council received a copy of a letter requesting funds from North Suburban Cable Commission for the purchase of additional cable casting equipment. Because the city has approximately $10,000 carryover in the cable fund currently and is expecting an additional $19,000 for 1990 expenditures, the Commission suggested that this money be used for our equipment purchases. Jerry Skelly, Jr. has requested the purchase of this new equipment to expand our current video-taping quality playback and production capabilities with the purchase of additional equipment. The equipment which is requested for purchase includes: Hi Fi-S-VHS Editing recorder/player S-VHS Hi Fi Editing source player S-VHS Hi Fi Editing controller Dubbing cable The quoted price of this package from EPA is $7,895.00. This additional equipment would provide the ability to edit programs on-site and would give the opportunity to produce better quality tapes and programs. Three bids have been received and are as follows: Blumbergs $9,100.00 MPCS $8,550.00 EPA $7,895.00 EPA is a company which is local and has a good reputation for quality equipment and service. Of the three bids, Jerry Skelly, Jr. recommends the EPA package of equipment for an editing recorder and player, editing source player, editing controller and dubbing cable. Jerry Skelly, Jr. will be at the council meeting on Monday evening to answer any questions that you may have. RECOMMENDATION: To approve the purchase of video taping equipment including an editing recorder/player, editing source player, editing controller, and dubbing cable, at a sum total of $7,895.00 from EPA, to be funded from monies in the Cable Fund. MS/SL 9 111 RESOLUTION NO. 3012 COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION DECLARING APRIL 22, 1990 AS EARTH DAY 1990 WHEREAS, almost twenty years ago, more than twenty million Americans joined together on Earth Day in a demonstration of concern for the environment, and their collective action resulted in the passage of sweeping new laws to protect our air, water and land; and WHEREAS, in the nineteen years since the first Earth Day, despite environmental improvements, the environmental health of the planet is increasingly endangered, threatened by Global Climate Change, Ozone Depletion, Growing World Population, Tropical Deforestation, Ocean Pollution, Toxic Wastes, Desertification, and Nuclear Waste requiring action by all sectors of society; and WHEREAS, Earth Day 1990 is a national and international 411 call to action for all citizens to join in a global effort to save the planet; and WHEREAS, Earth Day 1990 activities and events will educate all citizens on the importance of acting in an environmentally sensitive fashion by recycling, conserving energy and water, using efficient transportation, and adopting more ecologically sound lifestyles; and WHEREAS, Earth Day 1990 will educate all citizens on the importance of buying and using those products least harmful to the environment; and WHEREAS, Earth Day 1990 will educate all citizens on the importance of doing business with companies that are environmentally sensitive and responsible; and WHEREAS, Earth Day 1990 will educate all citizens on the importance of voting for those candidates who demonstrate an abiding concern for the environment; and WHEREAS, Earth Day 1990 will educate all citizens on the importance of supporting the passage of legislation that will help protect the environment. 410 RESOLUTION NO. 3012 • PAGE TWO OF TWO NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View designate and proclaim April 22, 1990 as Earth Day 1990, and that that day shall be set aside for public activities promoting preservation of the global environment and launching the "Decade of the Environment" . Adopted this 12th day of March, 1990. ATTEST: Mayor (SEAL) Clerk-Administrator Jtorkt 411 RESOLUTION NO. 3008 COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION EXTENDING GARBAGE AND RUBBISH HAULERS LICENSES WHEREAS, the Mounds View City Council is currently considering modifying the methods by which garbage, rubbish, recycleables and yard waste are collected in the City in order to comply with state mandates, and WHEREAS, the Council has set a goal of implementing a new system on July 1 of 1990, and WHEREAS, garbage and rubbish haulers licenses currently issued under Chapter 104 of the Municipal Code expire on April 1 of 1990, and WHEREAS, it is not the desire of the City of Mounds View to require reapplication for licenses until a decision is made regarding modifications to the City's collection system. all/ NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View extends garbage and rubbish hauler's licenses issued under Chapter 104 of the Municipal Code which are currently in effect to July 1, 1990 at no additional charge to the licensed haulers . Adopted this 12th day of March, 1990. ATTEST: .ay• (SEAL) Clerk-Administrator