HomeMy WebLinkAboutAgenda Packets - 1990/02/12 CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
• FEBRUARY 12, 1990
7:00 P.M.
AGENDA
1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
3. ROLL CALL - BLANCHARD, PAONE, WUORI,
QUICK, HANKNER
4. APPROVAL OF MINUTES: January 8, 1990
Regular Meeting
COUNCIL ACTION:
January 22, 1990
• Regular Meeting
COUNCIL ACTION:
5. SPECIAL ORDER OF BUSINESS:
A. MAYOR'S ANNUAL STATE OF THE CITY ADDRESS
6. PUBLIC HEARINGS:
A. NONE
7. RESIDENTS REOUESTS AND COMMENTS FROM THE FLOOR
CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME AND
ADDRESS FOR THE MINUTES
8. CONSENT AGENDA
A. Set Special Meeting for 5:00 p.m. , February 13, 1990 to
Discuss Issues Related to Solid Waste Collection
B. Set Special Meeting for 5:00 p.m. , February 15, 1990 to
Discuss Issues Related to New Highway 10 Construction
. A+
AGENDA
PAGE TWO
FEBRUARY 12, 1990
111
C. Set Special Meeting for 6:00 p.m. , February 20, 1990 to
Receive Report on Management Audit and Follow-up
Recommendations
D. Set Special Meeting for 7 :00 p.m. , February 22, 1990 for
Meeting with School Board and Other Cities at Edgewood
Community Center
E. Set Informational Meeting Regarding New Highway 10
Construction for 7:00 p.m. , March 8, 1990 at Edgewood
Community Center
F. Adopt Resolution No. 2590 Establishing Policy Regarding
The Publication of City Council Attendance Records
G. Adopt Resolution No. 3001 Establishing 1990 Insurance
Contribution for I.U.O.E. Local 49 Represented Employees
H. Authorize Purchase of Two Answering Machines at a Cost
Not to Exceed $400 to be Charged to Contingency Account
I. Authorize the Mayor and Clerk-Administrator to Enter into •
a Certificate of Completion and Release of Forfeiture for
Building I, Mounds View Business Park South
J. Approve Payment of $704,000 in Land Buy-Down Costs to
Everest Development for Building I, Mounds View Business
Park South to be Charged to Tax Increment Fund
K. Approve Reimbursement of $113,938.75 in Public
Improvement Costs for Mounds View Business Park South to
Everest Investments Ltd. Partnership to be Charged to the
Tax Increment Fund
L. Approve Payment of Pay Request #4, Mounds View Business
Park South Public Improvements, in the Amount of
$100,766 .68 to Rehbein Excavating Inc. to be Charged
to Account No. 693-4121-705
M. Authorize Mayor and Clerk-Administrator to Sign Release
of Everest Development from Obligations Under Mounds View
Business Park Contract for Private Redeveloment
N. Adopt Resolution No. 2595 Establishing Eligibility
Requirements for the City's Flexible Spending Accounts
Program and the Maximum Annual Reimburseable Amount
Allowed Under the Health Plan
.
• AGENDA
PAGE THREE
FEBRUARY 12, 1990
• O. Approve Payment of $41,829 .26 to the State of Minnesota
as an Advance on the T. H. 10 Signal Upgrade Project to
be Charged to Account No. 499-4121-705
P. Adopt Resolution No. 2597 Calling A Public Hearing on the
Proposed Modification of Development District No. 2 and
the Proposed Modification of Tax Increment Finance
District No. 1 and the Proposed Adoption of the Modified
Tax Increment Financing Plan and Program Relating Thereto
Q. Approve Partial Payment of $17,386.89 to Short-Elliott-
Hendrickson for Storm Water Management Plan to be Charged
to Account No. 420-4121-303
R. Approve Certificate of Occupancy for Tenant Space at 2260
Woodale Drive
S. Approve Certificate of Occupancy for Tenant Space at 5267
Program Avenue
T. Approve Resolution No. 2594 Amending Resolution No. 2587
Establishing Salaries and Benefits
U. Adopt Resolution No. 2598 Approving Just and Correct
Claims Against City Funds
V. Licenses for Approval
Gasoline Stations - Expire 12/31/90
Clark Oil - Renewal
Superamerica - Renewal
Bowling Alleys - Expires 12/31/90
Mermaid Lanes - Renewal
General - Expires 6/30/90
Zaudtke Home Builders,Inc. - New
Heating and Air Conditioning - Expires 6/30/90
Klomp Sheet Metal - New
Northern Air Corporation - New
Roofing - Expires 6/30/90
Superior Roofing, Inc. - New
COUNCIL ACTION:
•
.
AGENDA
PAGE FOUR
FEBRUARY 12, 1990 •
9. COUNCIL BUSINESS:
A. Presentation of Final Draft of Storm Water Management
Plan by Short-Elliott-Hendrickson
Council Action:
B. Presentation of Utility Rate Study by Voto, Tautges and
Redpath
Council Action:
C. Continued Considertion of 1990 Utility Budgets and Rates
Council Action:
D. Consideration of Proposal from Short-Elliott-Hendrickson
to Provide Engineering Services
Council Action: Aft
E. Second Reading and Adoption of Ordinance No. 484 Amending
the Municipal Code of Mounds View By Amending Chapter 41
Entitled, "Specific Rezonings"
Council Action:
F. Consideration of Resolution No. 2596 Implementation of
the National Standards for Youth Sports
Council Action:
G. Consideration of Resolution No. 3000 Establishing City
Hall Office Hours
Council Action:
H. Discussion of and Direction on Draft City Survey
Council Action:
10. REPORTS:
A. Report of Attorney
B. Report of Staff Members
• AGENDA
PAGE FIVE
FEBRUARY 12, 1990
•
C. Report of Councilmembers: Blanchard, Paone, Wuori, Quick
Hankner
D. Report of Administrator
11. ADJOURNMENT:
- - APPROVED
PROCEEDINGS OF THE CITY COUNCIL
III CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Regular Meeting
February 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 7:04 PM on Monday, February 12, Order
1990 .
The Pledge of Allegiance was said. 2. Pledge of
Allegiance
MEMBERS PRESENT: Counci'.mem:,ers Blz..naard., Paone, 3 • Roll Call
Wuori, Quick and Mayor Hankher.
ALSO PRESENT: City Attorney Karney, Clerk/Admini-
strator Pauley and Public Works Director Minetor.
Motion/Second: Paone/Quick to ap;�cov_� t le January 4. Approval of
III8, 1990 minutes as presen►ted . Minutes:
January 8,
5 ayes 0 nays 1990 and
January 22,
1990
Motion Carried
Motion/Second : Quic/Wuori to approve the January
22, 1990 minutes as corrected .
ayes 0 nays
Mayor Hankner presented her annual State of the City 5 . Annual State
address, reviewing the issues that have faced the of the City
City and Council in the past year, as well as the Address
past decade, and the issues that face the Council
and City in the coming_ year, as well as the last
decade of the century. The overall goal is to
create a caring community of people, and people
helping people, and build on that logo.
Alice Frits, 8072 Long lake Road, stated a house on 6 . Residents
• Long Lake Road, which had been a HUD property, has Requests and
been purchased and repaired and looks very nice . She Comments from
would like to request the Council to send a letter to the Floor
the owners, stating how much the community appreciates
what they have done.
r g
Mounds View City Council February 12, 1990
Regular Meeting Page Two
The Council agreed to do so, but also agreed that any
further such requests would have to be. looked at from
a policy standpoint. 111
Clerk/Administrator Pauley asked that Peterson 7 . Approval of
Brothers Sanitation be added under Item V of the Consent :
consent agenda. Agenda
Mayor Hankner asked that Item 0 be removed for
discussion.
Motion/Second: Paone/Quick to approve the consent
agenda, minus Item 0, and waive the reading of the
resolutions.
5 ayes - 0 nays Motion Carried
Mayor Hankner questioned if everything had been com-
pleted under Item 0, before payment is made to the
State.
Public Works Director Minetor stated the last time
he had spoken to the project engineer, 99% was com-
pleted. They will be working on the timing of the
lights this spring, and are currently doing traffic
counts . He also explained the agreement the City
had entered into with the State does call for pay-
ment at this time.
Motion/Second: Paone/Blanchard to approve payment
of $41, 829. 26 to the State of Minnesota as an
advance on the T.H. 10 signal upgrade project to
be charged to Account No. 499-4121-705.
5 ayes 0 nays Motion Carried
Mr. Minetor explained the State required the City to 8 . Presentation
draft a storm water management plan and submit it to of Final Draft
Rice Creek Watershed District for approval . The of Storm
City contracted with Short, Elliott, Hendrickson, to Water
do the plan. Management
Plan
Mark Obermeier, of Short, Elliott, Hendrickson, pre-
sented copies of Volumn 1, the policy document, to
the Council, as well as the complete document con-
taining volumes 2 and 3, the users manual and
reference documents .
Mr. Obermeier explained the necessity of the plan
and policy, and the procedure that had been followed III
in putting this together . He reported they are
looking to the Council for planning approval now,
Mounds View City Council February 12, 1990
Regular Meeting Page Three
111 so that the plan can be forwarded to the Rice Creek
Watershed District, who will have 60 days for the
review process . Once the Council finally adopts the
plan, the Comp Plan and applicable ordinances will
have to be amended.
Mr . Minetor added Staff will make sure those sections
of the municipal code that need revising are addressed
in a timely manner.
Motion/Second: Quick/Blanchard to approve the storm
water management plan, as submitted, for presentation
to the Rice Creek Watershed District.
5 ayes 0 nays Motion Carried
Finance Director Brager reported the Council had 9. Presentation
ordered a study to look at the capacity of water and of Utility
sewer services for the City through the year 2000. The Rate Study
City also contracted with Voto, Tautges and Redpath to
do a study of utility rates in conjunction with that.
Mr. Minetor explained Short, Elliott, Hendrickson had
done the engineering portion of the study, and he
reviewed their findings and recommendations . The
111 total cost of the improvements of all projects they
are recommending is approximately $1 .45 million, over
the next two years.
Mr. , of Voto, Tautges and Redpath, reviewed
the scope of the study done by them and the signifi-
cant assumptions used in making the recommendation.
Several planning issues need to be addressed, and
they would recommend holding off until 1991 . He
also reviewed their recommended summary, to include
a 6% increase in the water rate and 4% increase in
. .. .
Mr. Brager reviewed the reasons for the increases in
the sewer treatment charges .
Mr . Brager reported they have revised the previously 10. Continued
submitted water and sewer budget, and he reviewed Consideration
the anticipated revenues and expenses for the of 1990
water budget . A net income of $26, 764 is projected. Utility Budget:
He also reviewed the anticipated revenues and and Rates
and expenses for the sewer budget . A net income
of $38, 724 is projected .
IIIA 6% increase in water rates and a 4% increase in
sewer rates is being proposed. Based on the average
utility bill, that would represent an increase of
$2. 60 quarterly.
1 "
Mounds View City Council February 12, 1990
Regular Meeting Page Four
Motion/Second: Wuori/Quick to direct Staff to place
this item on the February 26 agenda, for action on
the 1990 utility budgets and rates . 111
5 ayes 0 nays Motion Carried
Mr . Minetor explained the City needs to move ahead on 11 . Consideration
one item at this time in the water budget, which is of Proposal
inspection, repair and painting of water tower #2. From Short,
Elliott,
Motion/Second: Quick/Blanchard to accept the proposal Hendrickson for
from Short, Elliott, Hendrickson to provide inspec- Engineering
tion, recommendations and specifications for repairs Services
and painting of water tower #2, and authorize the
Mayor to execute the agreement on behalf of the City.
5 ayes 0 nays Motion Carried
Clerk/Administrator Pauley advised this ordinance 12 . 2nd Reading
relates to Mounds View Business Park east only. and Adoption
of Ordinance
Motion/Second: Paone/Blanchard to have the second No. 484
reading and adoption of Ordinance No. 484, amending
the municipal code of Mounds View by amending 411Chapter 41 entitled, "Specific Rezonings" , and waive
the reading .
Councilmember Blanchard - aye
Councilmember Paone - aye
Councilmember Wuori - aye
Councilmember Quick - aye
Mayor Hankner - aye Motion Carried
Park and Rec Director Saarion explained the proposed 13 . Consideration
resolution encourages the implementation of the of Resolution
national standards for youth sports, and she read the No. 2596,
resolution. Standards for
Youth Sports
Motion/Second : Quick/Wuori to approve Resolution
No. 2596, for implementation of the national stand-
ards for youth sports .
5 ayes 0 nays Motion Carried
Clerk/Administrator Pauley reviewed the planned 14 . Consideration
schedule for expanding City Hall office hours . He of Resolution
noted Staff was unanimously in favor of this . No. 3000,
Establishinc,
City Hall HWS
12, 1990
Pounds View City Council Page Februaryaye
Regular Meeting
111 Motion/Second: Paone/Quick to approve Resolution
No. 3000 establishing City Hall office hours, and
waive the reading.
•
Motion Carried
5 ayes 0 nays
Clerk/Administrator Pauley noted there will be press
releases in the newspapers, posters and an article
in the next newsletter, which should be adequate to
notify people.
of
s
Discussion
Clerk/Administrator Pauley noted the Council had 15 . and sion of
on
received a draft copy of the City survey. TheCit
Dy would like a corrected copy back tomorrowy
morning, and they will begin conducting the survey Survey
tomorrow evening. He will report back to the Council
at the March 5 agenda session, and make a full pre-
sentation at the March 12 Council meeting .
The Council reviewed some last minute suggested
changes or additions to the survey.
Attorney Karney advised his office was contacted by 16 . Report of
Attorney
• the attorneys for Hardees and Pastor Enterprisesfor
asking for a copy of the development agreement,
their signature, so they can go on. Mr. Karney
reported he would send the agreement, as earlier
discussed by the Council, tomorrow.
Mr. Karney reported a resident had filed a claim
against the City in conciliation court for a sewer
backup which had occurred on his property. While
the award was in the resident ' s favor
nonciliation
court, it was overturned by the appeals cc
judge in the appeal court also commended the
efficiency of the public work department .
Mr. Minetor reviewed his memo of February 12 to the 17 . RepReportMombers
of
Council concerning the purchase of CAD software for
engineering .
Motion/Second : Paone/Quick to authorize Staff to
purchase AutoCAD software and training from MinCad
Systems for their quoted price of $2, 450 .00 .
Motion Carried
5 ayes 0 nays
• Mr. Minetor reported there had been a failure with
well #5 last night, which has already been repaired .
He noted the automatic dialer had been helpful .
Mounds View City Council February 12, 1990
Regular Meeting Page Six
Councilmember Blanchard had no report. 18. Reports of
Councilmem s :
Councilmem
Blanchard
Councilmember Paone had no report . Councilmember
Paone
Councilmember Wuori had no report . Councilmember
Wuori
Councilmember Quick had no report . Councilmember
Quick
Mayor Hankner reported she and Clerk/Administrator Mayor Hankner
Pauley had attended the reliever airport study
meeting last week. A draft is available of what
has been looked at so far, which the Council should
review.
Clerk/Administrator Pauley stated he would be pro-
viding the Council with a summary. The City must
respond by next Tuesday, so he ' ll take input from
the Council at their agenda session next Monday.
Mayor Hankner reminded everyone of the joint meet- 411ing with the School Board on February 22. She also
advised that Channel 6 on cable tv will be broad-
casing Minnesota Senate activities .
Mayor Hankner reported she had received a letter
from the president of Lakewood Community College,
asking if the City would like to participate in
earth week activities in April .
Clerk/Administrator Pauley suggested this be
referred to the Environmental Quality Task Force .
Clerk/Administrator Pauley reminded everyone of the 19. Report of
meeting scheduled for 5 PM on February 13 with Clerk/
refuse haulers, and 5 PM on Februry 15 with MnDOT. Administrator
Clerk/Administrator Pauley reported a user fee study
will be done, to determine whether user fees in the
City are consistent with expenses .
Clerk/Administrator Pauley advised the Comp Plan
update will meet the deadline. Overtime by Staff
will be involved to do so.
Clerk/Administrator Pauley announced Dorothy .
Sandgren, the utility billing clerk, had just
married and is now Dorothy Peterson. Staff is
'
, February 12, 1990r,ounds View City Council Page Seven
Regular Meeting .
planning on doing something at City Hall upon her
return, and will be inviting the Council, as well
as past Councilmembers .
There being no further business before the Council, 20 . Adjournment
Mayor Hankner adjourned the meeting at 8 : 50 PM.
Respectful_ly submitted ,
•
I , N ,r,, t / / i
5oridi d F . Paul eytd
Clerk-Administra
• \__
•
PROCEEDINGS OF THE CITY COUNCIL
• CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Regular Meeting
February 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 7:04 PM on Monday, February 12, Order
1990.
The Pledge of Allegiance was said. 2. Pledge of
Allegiance
MEMBERS PRESENT: Councilmembers Blanchard, Paone, 3. Roll Call
Wuori, Quick and Mayor Hankner.
ALSO PRESENT: City Attorney Karney, Clerk/Admini-
strator Pauley and Public Works Director Minetor.
Motion/Second: Paone/Quick to approve the January 4. Approval of
•
8, 1990 minutes as presented. Minutes :
January 8,
5 ayes 0 nays 1990 and
January 22,
1990
Motion Carried
Motion/Second: Quic/Wuori to approve the January
22, 1990 minutes as corrected.
5 ayes 0 nays
Mayor Hankner presented her annual State of the City 5. Annual State
address, reviewing the issues that have faced the of the City
City and Council in the past year, as well as the Address
past decade, and the issues that face the Council
and City in the coming, year, as well as the last
decade of the century. The overall goal is to
create a caring community of people, and people
helping people, and build on that logo.
Alice Frits, 8072 Long lake Road, stated a house on 6. Residents
411 Long Lake Road, which had been a HUD property, has Requests and
been purchased and repaired and looks very nice. She Comments from
would like to request the Council to send a letter to the Floor
the owners, stating how much the community appreciates
what they have done.
Mounds View City Council February 12, 1990
Regular Meeting Page Two
The Council agreed to do so, but also agreed that any
411
further such requests would have to be looked at from
a policy standpoint.
Clerk/Administrator Pauley asked that Peterson 7. Approval of
Brothers Sanitation be added under Item V of the Consent
consent agenda. Agenda
Mayor Hankner asked that Item 0 be removed for
discussion.
Motion/Second: Paone/Quick to approve the consent
agenda, minus Item 0, and waive the reading of the
resolutions.
5 ayes 0 nays Motion Carried
Mayor Hankner questioned if everything had been com-
pleted under Item 0, before payment is made to the
State.
Public Works Director Minetor stated the last time
he had spoken to the project engineer, 99% was com-
pleted. They will be working on the timing of the
lights this spring, and are currently doing traffic •
counts. He also explained the agreement the City
had entered into with the State does call for pay-
ment at this time.
Motion/Second: Paone/Blanchard to approve payment
of $41, 829.26 to the State of Minnesota as an
advance on the T.H. 10 signal upgrade project to
be charged to Account No. 499-4121-705.
5 ayes 0 nays Motion Carried
Mr. Minetor explained the State required the City to 8. Presentation
draft a storm water management plan and submit it to of Final Draft
Rice Creek Watershed District for approval . The of Storm
City contracted with Short, Elliott, Hendrickson, to Water
do the plan. Management
Plan
Mark Obermeier, of Short, Elliott, Hendrickson, pre-
sented copies of Volumn 1, the policy document, to
the Council, as well as the complete document con-
taining volumes 2 and 3, the users manual and
reference documents.
Mr. Obermeier explained the necessity of the plan
and policy, and the procedure that had been followed
in putting this together. He reported they are
looking to the Council for planning approval now,
' Mounds View City Council February 12, 1990
Regular Meeting Page Three
. so that the plan can be forwarded to the Rice Creek
Watershed District, who will have 60 days for the
review process. Once the Council finally adopts the
plan, the Comp Plan and applicable ordinances will
have to be amended.
Mr. Minetor added Staff will make sure those sections
of the municipal code that need revising are addressed
in a timely manner.
Motion/Second: Quick/Blanchard to approve the storm
water management plan, as submitted, for presentation
to the Rice Creek Watershed District.
5 ayes 0 nays Motion Carried
Finance Director Brager reported the Council had 9. Presentation
ordered a study to look at the capacity of water and of Utility
sewer services for the City through the year 2000. The Rate Study
City also contracted with Voto,Tautges and Redpath to
do a study of utility rates in conjunction with that.
Mr. Minetor explained Short, Elliott, Hendrickson had
done the engineering portion of the study, and he
reviewed their findings and recommendations. The
total cost of the improvements of all projects they
are recommending is approximately $1.45 million, over
the next two years.
Mr. , of Voto, Tautges and Redpath, reviewed
the scope of the study done by them and the signifi-
cant assumptions used in making the recommendation.
Several planning issues need to be addressed, and
they would recommend holding off until 1991. He
also reviewed their recommended summary, to include
a 6% increase in the water rate and 4% increase in
the sewer rate for 1990.
Mr. Brager reviewed the reasons for the increases in
the sewer treatment charges.
Mr. Brager reported they have revised the previously 10. Continued
submitted water and sewer budget, and he reviewed Consideration
the anticipated revenues and expenses for the of 1990
water budget. A net income of $26, 764 is projected. Utility Budgets
He also reviewed the anticipated revenues and and Rates
and expenses for the sewer budget. A net income
of $38, 724 is projected.
411A 6% increase in water rates and a 4% increase in
sewer rates is being proposed. Based on the average
utility bill, that would represent an increase of
$2.60 quarterly.
Mounds View City Council February 12, 1990 )
Regular Meeting Page Four
Motion/Second: Wuori/Quick to direct Staff to place •
this item on the February 26 agenda, for action on
the 1990 utility budgets and rates .
5 ayes 0 nays Motion Carried
Mr. Minetor explained the City needs to move ahead on 11. Consideration
one item at this time in the water budget, which is of Proposal
inspection, repair and painting of water tower #2. From Short,
Elliott,
Motion/Second: Quick/Blanchard to accept the proposal Hendrickson fo
from Short, Elliott, Hendrickson to provide inspec- Engineering
tion, recommendations and specifications for repairs Services
and painting of water tower #2, and authorize the
Mayor to execute the agreement on behalf of the City.
5 ayes 0 nays Motion Carried
Clerk/Administrator Pauley advised this ordinance 12. 2nd Reading
relates to Mounds View Business Park east only. and Adoption
of Ordinance
Motion/Second: Paone/Blanchard to have the second No. 484
reading and adoption of Ordinance No. 484, amending
the municipal code of Mounds View by amending
Chapter 41 entitled, "Specific Rezonings", and waive
the reading.
Councilmember Blanchard - aye
Councilmember Paone - aye
Councilmember Wuori - aye
Councilmember Quick - aye
Mayor Hankner - aye Motion Carried
Park and Rec Director Saarion explained the proposed 13. Consideration
resolution encourages the implementation of the of Resolution
national standards for youth sports, and she read the No. 2596,
resolution. Standards for
Youth Sports
Motion/Second: Quick/Wuori to approve Resolution
No. 2596, for implementation of the national stand-
ards for youth sports.
5 ayes 0 nays Motion Carried
Clerk/Administrator Pauley reviewed the planned 14. Consideration
schedule for expanding City Hall office hours. He of Resolution
noted Staff was unanimously in favor of this. No. 3000,
Establishin
City Hall E rs
Mounds View City Council February 12, 1990
Regular Meeting Page Five
• Motion/Second: Paone/Quick to approve Resolution
No. 3000 establishing City Hall office hours, and
waive the reading.
5 ayes 0 nays Motion Carried
Clerk/Administrator Pauley noted there will be press
releases in the newspapers, posters and an article
in the next newsletter, which should be adequate to
notify people.
Clerk/Administrator Pauley noted the Council had 15. Discussion of
received a draft copy of the City survey. The and Direction
consultant would like a corrected copy back tomorrow on City
morning, and they will begin conducting the survey Survey
tomorrow evening. He will report back to the Council
at the March 5 agenda session, and make a full pre-
sentation at the March 12 Council meeting.
The Council reviewed some last minute suggested
changes or additions to the survey.
Attorney Karney advised his office was contacted by 16. Report of
the attorneys for Hardees and Pastor Enterprises, Attorney
• asking for a copy of the development agreement, for
their signature, so they can go on. Mr. Karney
reported he would send the agreement, as earlier
discussed by the Council, tomorrow.
Mr. Karney reported a resident had filed a claim
against the City in conciliation court for a sewer
backup which had occurred on his property. While
the award was in the resident ' s favor in conciliation
court, it was overturned by the appeals court. The
judge in the appeal court also commended the
efficiency of the public works department.
Mr. Minetor reviewed his memo of February 12 to the 17. Report of
Council concerning the purchase of CAD software for Staff Members
engineering .
Motion/Second: Paone/Quick to authorize Staff to
purchase AutoCAD software and training from MinCad
Systems for their quoted price of $2,450.00.
5 ayes 0 nays Motion Carries
Mr. Minetor reported there had been a failure with
. well #5 last night, which has already been repaired.
He noted the automatic dialer had been helpful .
Mounds View City Council February 12, 1990
Regular Meeting Page Six
Councilmember Blanchard had no report. 18. Reports o
Councilmen rs
Councilmember
Blanchard
Councilmember Paone had no report. Councilmember
Paone
Councilmember Wuori had no report. Councilmember
Wuori
Councilmember Quick had no report. Councilmember
Quick
Mayor Hankner reported she and Clerk/Administrator Mayor Hankner
Pauley had attended the reliever airport study
meeting last week. A draft is available of what
has been looked at so far, which the Council should
review.
Clerk/Administrator Pauley stated he would be pro-
viding the Council with a summary. The City must
respond by next Tuesday, so he ' ll take input from
the Council at their agenda session next Monday.
Mayor Hankner reminded everyone of the joint meet-
ing with the School Board on February 22. She also .
advised that Channel 6 on cable tv will be broad-
casing Minnesota Senate activities.
Mayor Hankner reported she had received a letter
from the president of Lakewood Community College,
asking if the City would like to participate in
earth week activities in April.
Clerk/Administrator Pauley suggested this be
referred to the Environmental Quality Task Force.
Clerk/Administrator Pauley reminded everyone of the 19. Report of
meeting scheduled for 5 PM on February 13 with Clerk/
refuse haulers, and 5 PM on Februry 15 with MnDOT. Administrator
Clerk/Administrator Pauley reported a user fee study
will be done, to determine whether user fees in the
City are consistent with expenses.
Clerk/Administrator Pauley advised the Comp Plan
update will meet the deadline. Overtime by Staff
will be involved to do so.
Clerk/Administrator Pauley announced Dorothy •
Sandgren, the utility billing clerk, had just
married and is now Dorothy Peterson. Staff is
Mounds View City Council February 12, 1990
Regular Meeting Page Seven
• planning on doing something at City Hall upon her
return, and will be inviting the Council, as well
as past Councilmembers.
There being no further business before the Council, 20. Adjournment
Mayor Hankner adjourned the meeting at 8:50 PM.
R=spe • submitted,
#410 Al if
Don= • F. •auley
Clerk/Admin; str. or
•
•
RESOLUTION NO. 2590
RESOLUTION ESTABLISHING POLICY REGARDING THE PUBLICATION
OF CITY COUNCIL ATTENDANCE RECORDS
• WHEREAS, Section 3.01 of the Home Rule Charter requires
that the City Council meet regularly at least twice each month;
and
WHEREAS, Section 2 .01 of the Municipal Code provides
that regular meetings of the City Council shall be held on the
second and fourth Monday of each month; and
WHEREAS, Section 2 .08 of the Municipal Code states, in
part, " . . .it is not always possible for each member of the
Council to be present at all meetings, and that by reason of
business demands, state of health, personal problems, vacations
and other matters occasional absences are excusable. . . " , and
WHEREAS, it is the desire of the City Council to inform
the residents of attendance at regular meetings.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View estabishes the following policy on the
publication of City Council attendance at regular meetings.
1. A bimonthly report on Council attendance shall be
published in each City Newsletter.
2 . A six month summary of Council attendance shall
be published in the Official City Newspaper.
3 . An annual summary shall be published in the
City Newsletter and Official City Newspaper.
4. The format for all reports shall be as follows:
PUBLIC NOTICE
A report to the residents of Mounds View on
the attendance of Councilmembers at regular
meetings.
Period of time reported from to
Total number of regular meetings
Present Absent
Mayor
Councilmember
Councilmember
Councilmember
Councilmember
r f
RESOLUTION NO. 2590
PAGE TWO
Section 3.01 of the Home Rule Charter requires •
that the City Council meet regularly at least
twice each month.
Section 2 .08 of the Municipal Code provides that
regular meetings shall be held on the second and
fourth Mondays of each month.
Section 2 .08 of the Municipal Code further
provides in part, " . . .it is not always possible for
each member of the Council to be present at all
meetings, and that by reason of business demands,
state of health, personal problems, vacations and
other matters occasional absenses are excusable. "
Any questions regarding the contents of this
report may be directed to the Mounds View Clerk-
Administrator's Office, 784-3055.
Adopted this day of , 1990. •
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
•
• PUBLIC NOTICE
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
A report to the residents of Mounds View on
the attendance of Councilmembers at regular
meetings.
Period of time reported from January 1, 1989 to
December 31, 1989.
Total number of regular meetings - 24.
Present Absent
Mayor Hankner 24 0
Councilmember Quick 22 2
Councilmember Wuori 24 0
Councilmember Blanchard 21 3
Councilmember Paone * 17 0
NOTE: * Councilmember Paone assumed office in
411 April of 1989 . There were 17 meetings
during the timeframe of April to
December.
Section 3.01 of the Home Rule Charter requires
that the City Council meet regularly at least
twice each month.
Section 2 .08 of the Municipal Code provides that
regular meetings shall be held on the second and
fourth Mondays of each month.
part, " . . .it is not always possible for each member of
the Council to be present at all meetings, and that by
reason of business demands, state of health, personal
problems, vacations and other matters occasional
absenses are excusable. "
Any questions regarding the contents of this
report may be directed to the Mounds View Clerk-
Administrator's Office, 784-3055.
Donald F. Pauley
Clerk-Administrator
8-c
110 .
RESOLUTION NO. 3001
• RESOLUTION ESTABLISHING INSURANCE CONTRIBUTION
FOR I.U.O.E. LOCAL NO. 49 EMPLOYEES
WHEREAS, the City of Mounds View and the City's Public
Works employees represented by I.U.O.E. Local No. 49 have
been negotiating a 1990 Master Labor Agreement calling for
changes to the Work and Pay classifications of the Public
Works employees; and
WHEREAS, such changes will be in the best interest of
providing efficient and effective public services to the
community while allowing for personal and professional
growth on the part of the Public Works employees; and
WHEREAS, the employees of the Mounds View Public Works
Department have approached these negotiations in the spirit
of cooperation and goodwill; and
WHEREAS, it is the desire of the Mounds View City
Council to recognize the efforts of the Public Works
employees to institute positive changes in the operations of
• the Public Works Department.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves a $225.50 per month
insurance contribution for 1990 for Public Works employees
represented by I.U.O.E. Local No. 49 retroactive to January
1, 1990.
Adopted this 12th day of February, 1990.
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
•
RESOLUTION NO. 2595
111 CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
Pursuant to due call and notice thereof, a meeting of the
Council of the City of Mounds View, Minnesota was held at City
Hall on February 12, 1990 with the following members present:
and the following members absent:
Member introduced the following resolution and moved its
adoption:
A RESOLUTION ESTABLISHING ELIGIBILITY REQUIREMENTS FOR THE
CITY 'S FLEXIBLE SPENDING ACCOUNTS PROGRAM AND THE MAXIMUM
ANNUAL REIMBURSEABLE AMOUNT ALLOWED UNDER THE HEALTH PLAN
• WHEREAS, the City of Mounds View offers to its employees
Flexible Spending Accounts pursuant to Internal Revenue Code
Sections 125 and 129, and;
WHEREAS, New IRS regulations provide that for the health
account, the plan must reimburse expenses up to the total amount
elected by the participant for the entire year regardless of how
much has been contributed to date, and;
WHEREAS, the City desires to continue to offer its employees
flexible spending accounts, and;
WHEREAS, the City desires to protect itself from excess risk
and to ensure that the Flexible Spending Account Plan continues
to quality under IRS regulations;
NOW THEREFORE BE IT RESOLVED by the Council that
participation in the City's Flexible Spending Account Plan is
limited to regular full time employees who have sucessfully
completed their probationary period;
BE IT FURTHER RESOLVED that the maximum annual reimburseable
expenses under the health plan are $2,000 .
111
RESOLUTION NO. 2595
PAGE TWO OF TWO •
The motion for adoption of the above resolution was duly seconded
by Member and upon a vote being taken, Ayes Nays,
said resolution was declared duly passed and adopted this 12th
day of January 1990 .
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
•
'-It41‹. 8 _P
411Councilmember introduced the following
resolution, the reading of whc was dispensed with by unanimous
consent, and moved its adoption:
• RESOLUTION NO. 2597
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 12, 1990, at approximately 7:05 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 relting 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-
Administra-tor is authorized and directed to cause notice of
the hearing, 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 Councilmembcr , 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
February 5, 1990.
401 ATTEST:
MAYOR
gr-
411 MEMORANDUM
Memo To :Mayor and City Council Members
411 From :Ric Minetor, City Engineer Director of Public Works
Date :February 5, 1990
Subject :Partial Payments to Short-Elliott-Hendrickson
for Storm Water Management Plan Preparation
We have received a payment request from Short-Elliott-Hendrickson
for the preparation of the Storm Water Management Plan. The
requests is for $17,386.89. I have reviewed this invoice and
recommend payment to be charged to account # 420-4121-303 .
. pf
•
• MEMO TO: Clerk-Administrator Pauley
FROM: Building Official Tobias
• DATE: January 25, 1990
SUBJECT: CERTIFICATE OF OCCUPANCY FOR 2260 WOODALE DRIVE,
MOUNDS VIEW BUSINESS PARK
A final inspection has been conducted at Garment Graphics,
2260 Woodale Drive, in the Mounds View Business Park. All
applicable Building Codes have been complied with, and there-
fore, I recommend issuance of the Certificate of Occupancy for
the tenant space at 2260 Woodale Drive.
BAC
•
411
-- s
MEMO TO: Clerk-Administrator Pauley
FROM: Building Official Tobias
DATE: January 25, 1990
SUBJECT: CERTIFICATE OF OCCUPANCY FOR 5267 PROGRAM AVENUE
MOUNDS VIEW BUSINESS PARK
A final inspection has been conducted at Hyman Trucking, 5267
Program Avenue, in the Mounds View Business Park. All
applicable Building Codes have been complied with, and there-
fore, I recommend issuance of the Certificate of Occupancy for
the tenant space at 5267 Program Avenue.
BAC
• RESOLUTION NO. 2594
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION AMENDING RESOLUTION NO. 2587
ESTABLISHING SALARIES AND BENEFITS
WHEREAS, the City Council of the City of Mounds View
established salaries of non-Union employees for calendar year
1990; and
WHEREAS, an error was made in listing the annual
salary of the Parks, Recreation and Forestry Assistant.
410NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of Mounds View that the Parks, Recreation and Forestry
Assistant's annual salary be amended from $28,783 per year to
$28,483 per year.
Adopted this 12th day of February, 1990.
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
RESOuTTON NO, 2598
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:
29409 through 29525 in the amount of $ 64,431.26
30080 through 30101 in the amount of $ 92,767. 13
through in the amount of $
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 157,198.39
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 02/13/90 by the
vote ayes nayes
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
3E 1 ACCOUNTS PAYABLE CHECK RESISTER
'C10-01 NOUNDS VIEW
100R CHECK CHECK INVOICE INVOICE DISCOUNT CHaCK
40 4110X2R NAME 1.,!UM8ER DACE IHVOlCE NMBR 8ATE AilOUNT AMOUNT AHUUNI
�05 ERIC D[BELAK 29409 02/13/90 02/13/90 16.00 16.00
ACCOUNT HU�BER- 25O-35OO-3�1OO2 AMT- 16.O0 8ESC-LRIC DLBELA /REF�ND
���� VENDOR lU|AL 16.00 16.00
����
��
'!06 CLI.-:F DUPRE 29410 02/13/90 02/13/90 15.00 15.00
ACCOUNT HUM8E|,!- 25O-35OO-3521O7 AMT- 15,00 DES'S-CLIFF DUPRE/REFUND
VENDOR [OTAL 13.00 15.O0
'07 JOHH & CARLENE FORSY[* 29411 02/13/90 02/13/90
ACC3UHT NkM8ER- 700-4121-901000 ANT- 90.00 DESC-JCHN FGRSYl!.�E/yFND
VENDOR T8TAL 90.00 YO.0O
:08 ANDREW KAISER 29412 02/13/90 O2/1S/9O 16.00 16.00
ACCOUHT NUM8ER- 25O-3500-351002 AMT- 16.00 DESC-AXDREW KAINSER/REFUAD
VEHDUR [OTAL 16.00 16.00
;09 SOUNJIK KIM 29413 02/13/99 02/13/90 40.00
ACCOUNT NUMBER- 700-4121-90100 AMT- 40.00 OESC-SOUNJIK KIM/RLFbND
VENDOR TOTAL
�1O DONNA LlHDS(ROM 29414 02/13/90 02/13/90 13.00
ACCOUNT NUMBER- 25O-35O0-351O21 AMT- 13.00 DESS-DONNA LINDS7ROM/REFUND
V��DGR 7DTAL 13.00 13.00 �
:11 ICIA MUKPHY 29415 O2/13/90 O2/13/90
A�m��HT
NUMBER- 250-3500-351021 AMT- 3/.00 DESC-PA[RICIA ML:;PHY/EkE�UND
VENDOR TOTAL 37.00 9".•! O�
.
:12 ECSENE PAST[EN 29416 02/13/90 02/13/90 40.00 4O.00
ACCOUNT HUNBER- 700-4121-901000 AMT- 40.00 DESC-EUGENE PASTlEN/8EFUN0
VENDOR TOTAL 40.00 4O.0O
'13 THOMPSON PLUM8IHG CO.* 29417 02/13/90 02/13/90 64.50 64.5�
ACCGUUT NU:9BEK- 100-3240-000O00 AMT- 64.00 DESC-|HUMPSGH FL1, IHG/REFLND
ACCOUNT NUil8ER- 100-3825-000000 AMT- .5O DESC-THOMPSOH PLU'IBING/REFUHD
�END0R [O[AL 64.50
14 BEC!(:( TRUEHART 29418 02/13/90 02/13/90 13.00 1S.O�
ACCOUNT NUM8ER- 250-3500-31021 ANT- 13.00 f..:ESC-8ECXY TRUE�!ARr/�EFbN8
VENDOR ICTAL 13.00 13.00
15 AMY �HE�LER 2941Y �2/13/9O
02/13/90
ACCC�4� NUN2EP- -3500-92!07
VEN0DR
45 S 1 � CO. 2942O O2/�3/9O O1/1l/9O 1�9.8� 14�'U�
�CCO��h[ XU�8�K- 1O0-�26�-12�O�O �MT- i49.�5 �ES�-S l !"! -- MPANY/PA [S
V�H0Uk �OlAL ��9.8� 14�.3�
���
. .
E 2 ACCOUNTS PAYABLE CHECK REGISTER
C10-01 NDCNDS VlEW
'DOR CHECK CHECK INVOICE lNVOICDISCOUNT CHECK
0 41,OK NAME NUMBER DA7E INVOICE NNBR DATE AMOUNT AMUUH[ A�GUN[
ACCOUNT HU;T!8ER- 100-4270-361000 AMT- 20.00 DESC-MSSA/AHNUAL DUES
Vi..:NDUR TOTAL 2O.SO 20.00
1111
29 L�, IERTECH 29422 02/13/90 0119M 01/19/90 17.S5 17-S5
ACCOUNT NUMBER- 100-4260-122C00 AMT- 17.85 D,ISC-iET7ERTECH/SUPPL[ES
VEK8R TOTAL 17.S5 17 .85
29 CHESLEY TRUCK SALES 29423 02/13/90 01./25/90 17. 2 1/.32
ACCOUNT NUMBER- 100-4260-123000 AMT- 17.32 DLSC-CUESLEY lRUCK SALES/RAIN CAP
VENDOR MTAL 17.32 17.32
03 CAR X MUFFLER SHOPS 29424 02/13/90 70988 01/30/90 75.00 7�.00
ACC3UNT HUMBER- 700-4121-122000 ANT- 75.00 DESC-CARX/MUFFLER K HeSES
29424 02/13/90 70163 12/18/89 75.09
ACCOUNT NUMBER- 100-4260-122000 AMT- 75.00 (..,ESC-CARX/NC, L7R l H9SE3
VENDOR 70lAL 15O.00 1��.00
27 TWT.H CITY BUSINESS CO* 29425 02/13/90 i4625 01/19/90 114.16 L14'16
ACCOUNT NUMBER- 100-4190-513000 AMT- 114.16 DESC-1 C BUSINESS CO�PUTRS/MAlH!
VEUDDR
TOTAL 114.16 . 16
22 yOLK SEWER & WATER, I* 29426 02/13/90 1731 01/24/90 1965.05 1965,O5
ACCOUNT NUMBER- 410-4120-705000 AMT- 1965.05 DESC-VOLK SE'1ER X �A7ER/S
VENDOR TOTAL 1965.05 1965.O5
75 Act CHEMICAL PRODUCTS* 29427 02/13/90 11722 12/20/89 195.00 195.O0
ACCOUNT NUMBER- 100-4270-127000 AMT- 195.00 DESC-ACE CHEMICAL PR3DUCTS/ICE M�LT
VENDOR TOTAL 195.00 1f5.00
00 ADAMS USA 2942S 02/13/90 195138 01/26/90 418.40 4O
ACCOUNT HUMBER- 25O-4851-16O030 AMT- 247.90 OESC-A0AMS USA/BATO:10 [EE
ACCOUNT NUMBER- 250-4352-160119 AM[- 52.50 DESC-ADAMS USA/FIRM GRIP MOu::::.L 6X24
ACCOUNT NUMBER- 25O-4352-16O120 AMT- 46.50 DESC-A0AMS USA/xOME PLATE W/5 SIAKE
ACCOUNT NUM8ER- 250-4352-160125 AMT- 30.30 DESC-ADAMS USA/PITCHERS PLA-1E. 6X24
ACCOUNT NUMBER- 250-4352-16O129 AMT- 41 .10 DESC-ADAMS USA/8ALL EQUlPNEHT
VENDOR TOTAL 41O.40 �18.4O
26 AIRSIGNAL, INC. 29429 02/13/90 6689793 02/01/90 5O.00 �O'0O
ACCOUNT NUMBER- 700-4121-303300 AM|- 50.00 DETC-AIRSIGhAL/FL8RUY LEAS�
V��DOR 7OrAL 50.O0
30 ALDPECHT CCMyANY 29430 02/13/90 1245 01/30/90 79,20
ACC���T LMNBER.- 275-445!-121000 AMT- 79.80 DESC-AL�RECHT CO/P6P �C�� E8 ��AD
VENDOR TO|AL 79.80
}0 »LL-A�ERICA|! �8/ 7L [�Gx 29431 02/13/fO 78G05O O1/29/9O f3'O0 ��'�O
ACCOC:-T NUMB��- ��0-3��2-O000O� AMT- 63.00 DESC-ALL-AMERICAN 8D1lLIH /MAC�TNE
V�|40OR TOTAL 63.O0 63.00
/5 ������Y AL��HDIHSEK 29432 O2/13/9� O2/� 3/9O 15.O�
� - �
- ����'� �_ -- -- - - - - -
. .
3E 3 ACCOUNTS PAYABLE CHECK REGISTER
'C10-01 MOUNDS VIEW
4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
10 illIfOR NAME NUMBER DATE INVOICE NMBR DATE AMOUN1 AMOUNT AMOUN|
ACCOUNT NUMBER- 250-3500-252107 AMT- 15.00 DESC-AU8REY ALMENDINGER/REFUND
VENDOR 10' AL 15.00 15.00
P85 ImkICAN LINEN SUPP-Y* 29433 02/13/90 M1855O129 O1/29/9O 11.83 11.83
ACCOUNT NUMBER- 100-4190-355000 AMT- 11.83 DESC-AMERICAN LINEN/TOWELS
VENDOR TO[AL 11.83 11.83
i23 AMERICAN OFFICE PRJDU* 29434 02/13/90 220437 01/12/90 117.93 117.9�
ACCDUXT NUMBER- 100-4190-114000 AMT- 117.95 DESC-AMERICAN OFFICE PROD/STORAGE
29434 02/13/90 220499 01/12/90 262.11 262,11
ACCOUNT NUMBER- 100-4190-114000 AMT- 262.11 DESC-AMERICAN OFFICE PROD/SUPPLIES
29434 02/13/90 221614 01/26/90 40.82 40.G2
ACCOUNT NUMBER- 100-4190-114000 AMT- 40.82 DESC-ANERICAN OFFICE PROD/SUPPLIES
29434 02/13/90 221087 01/26/90 60.55 60.55
ACCOUNT NUMBER- 100-4190-114000 AMT- 60.55 DESC-AMERICAN OFFICE PROD/SUPPLIES
29434 02/13/90 221613 01/26/90 80.88 40.88
ACCOUNT NUMBER- 100-4190-114000 AMT- 80.88 DESC-AMERICAN OFFICE PROD/SUPPLIES
29434 02/13/90 220525 01/12/90 19.73 19.73
ACCOUNT NUMBER- 100-4350-160000 AMT- 19.73 DESC-AMMERICAN OFFICE PROD/SUPPLIES
29434 02/13/90 221926 01/26/90 11.86 11.86
ACCOUNT NUMBER- 100-4190-114000 AMT- 11.86 DESC-AMERICAN OFFICE PROD/SUPPLIES
29434 02/13/90 221278 01/31/90 75.94 75.94
ACCOUNT NUMBER- 100-4190-114000 AMT- 75.94 DESC-AMERICAN OFFICE PSU8/EASEL PAD
29434 02/13/90 221211 01/31/90 42.45 42.45
A�����N7 HUMBER- 100-4190-114000 AMT- 42.45 DE6C-A�ERICAN OFFICE FRUD/SUPPLIES
���� 29434 02/13/90 221844 01/31/90 108.79 108.79
ACCOUNT NUMBER- 100-4190-114000 ;:;MT- 108.79 DESC-AMERICAN OFFICE PROD/SUPPLIES
29434 02/13/90 CM 7049 01/19/90 2.45-
ACCOUNT NUMBER- 100-4190-114000 AMT- 2.45- DESC-AMERICAN OFFICE PROD/RETURNS
VENDOR TOTAL 818.63 818.63
:85 EARL F ANDERSEN K ASS* 29436 02/13/90 00094159 01/15/90 77.94
ACCOUNT NUMBER- 100-4270-126000 ANT- 77.94 DESC-EARL F ANDERSEN/REFURBISH SIGN
VENDOR TOTAL /7.94
'56 ASPEN INC. 29437 02/13/90 01/11/90 200.00 2O�.O0
ACCOUNT NUMBER- 275-4450-352000 AMT- 200.00 DESC-ASPEH. lUC/}REE-5071 RFD OAK
29437 02/13/90 O1/2�/9O 98O.00 9SS.O0
ACCOUNT NUMBER- 275-4450-352000 ANT- I-IC/101 OR RM
VENDOR TO !AL 11SO.O� 11O�'0�
r11 BACON ELECTRIC 29438 O2/1S/9O l694O O1/03/90 1343.30
ACCOUNT cllRER- 100-4270-324000 AMT- 1343.30 DESC-BACON'S ELEC/WOODALE QUINCY
29428 02/13/90 16961 12/31/89 113.47 L18.47
ACCOUNT HiMBEk- 100-4190-5110O0 AMT- 11S.47 DESC-DACDN'S ELEC/CITY HALL LIGHTS
VEN0OR TOTAL 1461.77
;50 BARR ENGINEERING CO. 29439 Oy/13/90 12/31/89 433.05 435.0t
A 9T N|'NBER- ANT- ;ESC-PARR ��GThE�RINS/u�|L��D O8D
���� uENDOR TOTAL 435.05 435.O5
4 ACCOUNTS PAYABLE CyECK REGISTER
.C10-01 MOUNDS VIEW
|DOR CHECK CHECK INVOICE INVOICE DISCOUNT 1.8ECK
4�1�/CR NAME NUMBER DATE INVOICE NNBR DATE AMOUNT AMOUN[ AMOUNT
��
05 SWENGER'S 29440 02/13/90 33B 01/22/90 32.16 32.16
A����UNT NUMBER- 10O-4260-12100O ANT- 32.16 DESC-BEISSHEN0EK'S/CABLE
��N� 29440 02/13/90 19/A 01/24/90 15.22 15.22
ACCOUNT NUMBER- 275-4451-121000 AMc- 15.22 DESC-BEISSW:::.HGER'S/FILE K GLOVES
29440 02/12/90 3B 01/09/90 56.55 56.55
ACCOUNT NUMBER- 100-4260-160000 AMT- 56.55 DESC-BEISSWENGER'S/CABLE
29440 02/13/90 278. 12/08/89 12.07 12.07
ACCOUNT NUMBER- 700-4121-125000 AMT- 12.07 DESC-BEISSWENGER'SBALL VALVE
29440 02/13/90 5B 01/11/90 2.38 2.38
ACCOUNT NUMBER- 100-4260-160000 AMT- 2.38 DESC-BEISS4![NGER'S/SUPPLIES
29440 02/13/90 39B 12/01/39 1.88 1.88
ACCOUN[ NUMBER- 100-4260-160000 ANT- 1.88 DESC-BEISSWEhGER'S/SCREWS K BOLTS
VENDGR TOTAL 120.26 12O.26
63 BOYUM EQUIPMENT INC. 29441 02/13/90 4597 01/17/90 60.90 609O
ACCOUNT HUMBER- 730-4121-123000 AMT- 60.90 DESC-BOY!]M EDUIPM;:.NT INC/PARTS
VENDOR TO|AL 60.90 6O.9O
00 CELLULAR ONE 29442 02/13/90 9362 01/09/90 574.00 574.)0
ACCOUNT NUMBER- 700-4121-122000 AMT- 191.33 DESC-CELLULAR ONE/NEC 3700
ACCOUNT NUMBER- 730-4121-122000 AMT- 191.33 DESC-CELLULA8 ONE/HEC 3700
ACCOUNT NUMBER- 100-4260-122000 AM[- 191.34 DESC-CELLULAR 3700
1111 VENDOR TOTAL 574.00 574.0O
27 CMPPEWA SPRINGS CORP* 29443 02/13/90 12/29/89 33.75 33.75
ACCOUNT NUMBER- 100-4260-160000 ANT- 33.75 DESC-CHIPPEWA SPRINGS/WATER COOLER
VENDOR TOTAL 33.75 33.75
00 COAST TO COAST 29444 02/13/90 003533 01/30/90 4.78 4.7D
ACCOUNT HUMBER- 100-4260-160003 AMT- 4.78 DESC-COAST TO COAST/SUPPLIES
29444 02/13/90 003396 01/25/90 2.13 2.13
ACCOUNT NUMBER- 100-4270-160000 AMT- 2.13 DESC-COAST TO COAST/NAILS
29444 02/13/90 002539 02/01/90 11.55 11.85
ACCOUNT NUMBER- 100-4360-121000 AMT- 11.55 DESC-COAST TO COAS1/22X44 GLASS
29444 02/13/94, 003528 01/30/90 3.19 3.19
ACCOUNT NUMBER- 10O-4260-121000 AMT- 3.19 DESC-COAST TO COAST/SANDPAPER
29444 02/13/90 003518 01/24/90 3.99 3.99
ACCOUV NUMBER- 100-4190-121000 AMl- 3.99 DESC-COAST lO COAST/DOOR BUlZER
29444 02/13/90 003512 01/23/90 2.39 2.37
ACCCG@r NUMBER- 730-4121-160000 AMT- 2.39 DESC-COAST TO COAS[/SUPPLlES
29444 02/13/90 003494 O1/19/90 21.99 21.Y9
ACCOLAT HUNGER- 100-4260-160000 ANT- 21.99 DESC-COAT TO COAST/TABLE SAW BLADE
29444 02/13/90 003487 01/19/90 4.20 4.20
ACCOUAT HUN8EK- 100-4360-121000 AMT- 4.2O DESC-CCAST TO COAST/LElTERS
29444 02/13/90 01/1
ACCDCT NUMBER- -1OO-426O-1210OO AM\- .59 DESC-COAST TO CO�ST/PIPE PLUG
29444 02/13/90 003474 01/16/9O 15.13 15.13
A 1OO426O16000O NTDESC-COASTASSUPPLIES•.... .........5-
29444 02/13/90 003166 11/29/89 5.58 5.38
GE 5 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO ������rOR NAME NUMBER DATE INVOICE NNBR DATE Av:OUHT AMOUNT AMDU��
ACCOUNT NUMBER- 100-4360-121000 AMT- 5.58 DESC-COAST 10 COAST/NAILS & GLUE
29444 02/13/90 003266 12/12/89
A�� >NT NUMBER- 100-4360-121000 ANl- 29.63 DESC-COAST TU COAST/REPAIR PANE
A4110
.INT
VEXrOR [OTAL 105.17 105.17
222 COMMUNICATIONS CENTER 29446 02/13/90 136127 10/10/89 186.80 186.80
ACCOUNT NUMBER- 700-4121-51300O ANT- 186.80 DESC-COMMUUICATIGNS CTR/TRANSISTOR
29446 02/13/90 082034 01/22/90 25.20 25.20
ACCOUNT NUMBER- 100-4260-121000 AMT- 25.20 DESC-COMMUNICATIONS C(R/INSTALLA
VENDOR TOTAL 212.00 212.00
345 COMPUTOSERVICE, INC. 29447 02/13/90 12/S1/29 330.64 830.64
ACCOUNT NUMBER- 100-4120-703000 AMT- 793.00 DESC-COMPUTOSERVICE/ARCHIVE BACK-UP
ACCOUNT NUMBER- 100-4190-114000 AMT- 37.64 DESC-CGMPUTDSERVICE/W-2'S
VENDOR TOTAL 820.64 830.64
775 COW'RAC[ CLEANING SPE* 29448 02/13/90 O1/O1/9O 560.00 56O.00
ACCOUNT HUMBER- 100-4190-351000 AMT- 560.00 BSC-CONTRACT CLEANING/JAN SERVICE
VENDOR TOTAL 56O.00 560.00
}00 COPY SALES 29449 02/13/90 00092052 01/09/90 25.00 25.00
ACCOUNT NUMBER- 100-4190-112000 AMT- 25.00 DESC-COPY SALES/PAP7S
VENDOR TOlAL 25.00
)25 411kENS INC 29450 02/13/90 S-860998 01/17/90 9' 18 9.13
A[L.CUH7 NUMBER- 730-4121-122000 AMT- 9.18 DESC-COTTEN'S/AUlENNA
VENDOR TOTAL 9. 18 9.18
720 DAVIS LOCK SAFE 29451 02/13/90 131470 01/24/90 25.00 25.00
ACCOUNT NUMBER- 100-4190-121000 AMT- 25.00 DESC-DAVlS LOCK K SAFE/ELEC SiRIKE
VENDOR TOlAL 25.0O 25,00
/10 LARRY DEChEIHE 29452 02/13/90 02/13/90 46.00 46.00
ACCOUNI NUMBER- 100-4360-040000 ANT- 46.00 DESC-LARRY UECHIEHE/IHSUKANCE REFD
vENDOR TOTAL 46.00 46.O0
)OO DRESSER TRAP ROCK, IN* 29488 02/13/90 20953-0O 01/09/90 580.49 580.49
ACCOUNT NUMBER- 200-4270-127000 AMT- 580.49 DESC-D8ESSER TRAP RDCK/SANDlNG MIX
VENDOR TOTAL 58O,49 580.49
/OO ESSHEAD DlSC0UNT SOFT* 29454 02/13/90 07793301 01/25/90 65.00 65.�O
ACCOUNT NUMBER- 100-4190-703000 65'00 DESC-ECGHE4D SOFTWA�L/GRAM�A7IK IV
YE��0R TOTAL
:65 ELECTRIC MOTOR SPECIA* 29455 02/13/90 012822 01/24/90 227,50
ACC���T
'AMBER- 730-4121-123000 AMT- 227.50 DESC-ELEC 7:C:"OR SFEC/MAlNTEANCE
VENDOR TOTAL 227.50 22/ .5c
UTO>|E 29456 02/13/9O 59722 O2/�2/9O �SO.0O 33O.00
A����!HT NU1BER- 1OO-419O-5130OO220„'30ES
T- 33O. � DC-EXLCU!D�E/MA�NT.-F� , MAR, APR
��N�
/ .
. .
CE 6 ACCOUNTS PAYABLE [HECK REGISTER
-C10-01 MOUNDS VIEW
NDD CHECK CHEM( I�VOICE INVOICE DISCOUNT CHECK
NO 1�/"OR NAME HUMBER DATE INVOICE NM8R DATE AMOUN[ AMOUN( AMOUNT '
-_
VENDOR TOTAL 33O.00 330.00
000 4111^-RITE CONTROLS IN« 29457 02/13/90 133656 12/16/89 539.10 539.10
A �� UNT NUMBER- 700-4121-125000 ANT- 539.10 DESC-FEED-RITE COHIROLS/PAR[S & SUP
29457 02/13/99 133783 01/04/90 2250.91 2250.91
ACCOUNT NUMBER- 700-4121-160000 AMT- 2250.91 DESC-FELD-RITE CONTROLS/CHEMICALS
VENDOR TOlAL 2790.01 2790.01
431 FAlSCOU SERVICE 29458 02/13/90 C-065 01/15/90 225.00 225.09
ACCOUNT NUMBER- 100-4190-511000 AMT- 225.00 D[SC-FAIRCON/1ST QTR MAINTENANCE
VENDOR TOTAL 225.00 225.00
875 CITY OF FRIDLEY 29459 02/13/90 4411 11/17/89 33.50 33.50
ACCOUNT HUMBER- 250-3500-352107 AMT- 33.50 DESC-CITY OF �RI8LEY/ 1RIP REIMBURSE
VENDOR TOTAL 33.59 33.59
68O ROSER L FREDSALL INC. 29460 02/13/90 1195 01/22/90 7.79 7.79
ACCOUNT NUMBER- 100-4260-160000 AMT- 7.79 DESC-ROGEK L F8EDSALL/PARTS
VENDOR TOTAL 7.79 7.79
040 G E CAPITAL CCRPORATI* 29461 02/13/90 0132653 01/14/90 300.97 300.97
ACCOUNT NUMBER- 100-4190-319009 ANT- 300.97 DESC-G E CAPITAL/FEBRUARY LEASE
VENDOR TOlAL 300.97 3O�.97
B40411,0IN COMPANY 29462 02/13/90 363956-1 01/16/90 33.53 33.53
ACCOUNT HUMBER- 730-4121-125000 AMT- 33.53 DESC-GOODIN COMPANY/PART
VENDOR TOTAL 33.53 33.5�
380 GOPHER STATE ONE-CALL* 29463 02/13/90 1289297 12/31/89 81.00 81.00
ACCOUNT NUMBER- 700-4121-160000 ANT- 81 .00 DESC-GOPHER STATE CNE-CALL/LECEMBER
VENDOR TOTAL 81 .00 81.O0
755 W W GRAIHGER INC 29464 02/13/90 497-864646-3 91/03/99 106'96
ACCOUNT NUNBER- 100-4190-511000 AMT- 106.96 DESC-W W GRAIU3ER/SUYPRESSOR
29464 02/13/90 497-866233-8 01/11/90 20.37 20.37
ACCOUNT NUMBER- 100-4260-149000 A5\- 80.3/ DESC-W W GRAINGER/MULT-OUT REEL
29464 02/13/90 497-865212-3 91/05/90 179.62 179.62
ACCOUNT NUMBER- 730-4121-125000 AMT- 179.62 DESC-W W GRAINGER/1/3 Hy SUMP PUMR
29464 02/13/90 497-867250 '1 01/17/90 297.00 297.00
ACCOUNT NUMBER- 100-4190- .21000 ANT- 297,00 DESC-W W GRA:NGER/CITY H�LL LIGHT
29464 02/13/90 497-868697-2 01/24/90 198.36 198.36
ACCOUNT NUMBER- 190-4190-121000 AM) - 198.36 DESC-W W GRAINGER/SUPPLIES
�ENDGR TOTAL 862 .31 962.3�
'75 WILLIAM HANGSI 29465 02/13/90 92/13/90 46.00 46,O�
ACCOUNT NUMBER- 709-4121-049000 ANT- 46.00 DECO-BILL HAN8GI/T.XSUR�NCE �E�CXD
VENDOR TOTAL 46'09
j8O l � HANSCH 29466 O2/13/9O O2/13/9O 46.00 46.O�
�����!HT NU�BE�- 7OO-412�-O400OO AM[- 46,00 DESC-BILL HANSON/INS PREM
GE 7 ACCOUNTS PAYABLE CHECK RESISTER
-C10-01 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO 41")OR NAME HUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
VENDOR TOTAL 46.00 46.00
800 41111ES a GRAVEN 29467 02/13/90 28256 12/31/89 193.50 193.80
A(L.JkNT NUMBER- 6!'f0-4120-302000 AMT- 193.80 DESC-HOLMES & GRAVEN/uLN PROJECT
VENDOR TOTAL 193.80 193.8O
40; INGMAN LABORA7ORlES. * 29468 02/13/90 12/31/89 48.00 48.00
ACCOUNT NUMBER- 700-4121-303000 AMT- 48.00 DESC-IhSMAN LAB/ANALYSES
VENDOR TOTAL 42.00 48.O0
635 GARY KARDELL 29469 02/13/90 02/13/90
ACCOUNT Ui2MBER- 100-4270-040000 AMT- 46.00 DESC-SARY KARDELL/INS PPE�Ib� R�FD
VENDOR TOTAL 46.00 46.00
470 KUOX COMMERCIAL CREDI» 294/0 02/13/90 503063 01/23/90 21.07 21 .O7
ACCOUNT HUMBER- 100-4260-121000 AMT- 21.07 DESC-KNOX/SUPLIES
29470 02/13/90 514608 01/24/90 138.41 1S8.41
ACCOUNT NUMBER- 100-4270-160000 AMT- 138.41 DESC-KNOX/SUFPLIES
29470 02/13/90 499797 01/22/90 273.23 273.23
ACCOUNT NUMBER- 700-4121-121000 AMT- 273.20 DESC-KNOX LUMBER/8IFOLD a SUPPLIES
29470 02/13/90 499831 01/31/90 134.97 134.97
ACCOUNT NUMBER- 700-4121-121000 ANT- 134.97 DESC-KHOX/BUILDING SUPPLIES
29470 02/13/90 499970 01/31/9O 83.43
AiiirT NUMBER- 100-4260-121000 ANT- 53.43 DESC-KNOX LUMBER/CEILING TILE
29470 02/13/90 492234 01/29/90 68.1O 68' 10
A[FUNT HUMBER- 100-4270-160000 AMT- 68.10 DESC-KNOX LUMBER/SUPPLIES
29470 02/13/90 514888 01/17/90 276.00 276.O�
ACCOUNT 'NUMBER- 700-4121-121000 AMT- 276.00 DESC-KNOX LUNBER/8UILDING SUPPLIES
29470 02/13/90 514428 01/18/90 136.00 136.O�
ACCOUNT HUMBER- 700-4121-121000 AMT- 136.00 DESC-KNOX LUMBER/SUPPLIES
29470 02/13/90 514531 01/11/90 11.84 11.84
ACCOUNT NUMBER- 100-4260-160000 AMT- 11.84 DESC-KNOX LUNGER/SUPPLIES
29470 02/13/90 514530 01/11/90 303.01
ACCOUNT NU�8ER- 700-4121-160000 AM7- 303.01 DESC-KNOX LUMBER/vLYWOOD
VENDOR TOTAL 1446.06
�55 LMCIT 29472 02/13/90 302315 01/31/90 16388.50 163S8.5�
ACCOUNT NUMBER- 100-4190-480000 ANT- DESC-LMCIT/SPEC MbLTI-PRL RENEWAL
VENDOR TOTAL 16388.50 163S8.��
i45 LILLIE SURUSI.::*H NES 29473 02/13/90 35652 23.20 Z3.2O
ACCOUNT HUN8E3- 100-2303-000970 AMF- 23.20 DESC-LILLI[/PUBLIC HEARING
�EHDOR [OTAL 23.2O 23'2C
�OO LORENZ BUS SERVICE' 29474 02/12/90 900192 C1/2O/90 161.00
ACCOUNT' NUMBER- 250-4352 '160107 AMT- 161.00 DESC-LORENZ SUS 8ERVCE/SADA8DUT
VENDOR TOT�L 161,OO 16� .CC
29475 02/13/90 0177 K 0175 01/ 9/90
A4�11INT AUMBER- 250-435':.-f.60020 AM�- 5.00 ;ESC-' 8PA/HYSCA- CO�F�REKCE
��
. .
GE 8 ACCOUNTS PAYABLE CHECK REGISTER
-010-01 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT HUMBER- 250-4351-160030 AMT- 5.00 DESC-MRPA/hYSCA- CONFERENCE
4111 VENDOR 7OTAL 1O.00 10.00
750 MASYS CORPORATION 29476 02/13/90 3604 02/O1/9O 646.00 646.�O
ACCOUNT NUMBER- 100-4190-513000 AMT- 646.00 DESC-MASYS CORP/MAINTENANCE- ARCH
VENDOR TOTAL 646.00 646.00 '
162 METROPOLITAN AREA MGN* 29477 O2/13/90 02/05/90 15.09 15.00
ACCOUNT NUMBER- 100-4120-361000 AMT- 15.00 DESC-NETR AREA MONT AS50C/DUES
VENDOR TOTAL 15.00 15.00
170 METRO WASTE CONTROL C* 29478 02/13/90 01/30/9O 540.00 540.00
ACCOUNT NUMBER- 730-3822-000000 AMT- 540.00 DESC-MWCC/SAC FEES-JANUARY
VENDOR [OTAL 540.00 540.SO
415 MICROFACS, INC. 29479 02/13/90 3195 01/08/90 95.9O 95.9O
ACCOUNT NUMBER- 100-4190-1l4000 AMT- 95.90 DESC-MICROFACS. INC/PAPER
VENDOR TOTAL 95.90
98O NN-CONWAY FIRE a SAFE* 29480 02/13/90 140938 01/09/90 179.50 179.50
ACCOUNT NUMBER- 100-4260-513000 AMT- 179.50 DESC-MH CONWAY FIRE SAFETY/CHEMLS
29480 02/12/90 140939 01/09/90 150.00 150. 0
ACCOUNT NUMBER- 100-4260-513000 ANT- 150.00 DESC-MH-CONWAY FIRE & SAFETY/CHEMiS
29480 02/13/90 140942 01/10/90 23.00 23.SO
6IWNT NUMBER- 100-4190-513000 AMT- 23.00 DESC-MH-CONWAY FIRE SAFETY/CHEMLS
29480 02/13/90 140940 01/09/90 147.50 147.50
ACCOUNT NUMBER- 700-4121-513000 AMT- 48.00 DESC-MM-CONWAY FIRE & SAFElY/CHEMLS
ACCOUNT NUMBER- 100-4360-513000 AMT- 99.50 DESC-MN-CONWAY FIRE X SAFETY/C4ENLS
VENDOR TOTAL 500.00 50O.00
175 MN DEPARTMENT OF PU8L* 29481 02/13/90 89Q4315 01/22/90 150.00
ACCOUNT NUMBER- 100-4200-310000 Aim- 150.00 DESC-MN DPT OF PUB SAFETY/PHONES
29481 02/13/90 8914316 01/22/90 270.00 27O.00
ACCOUNT HUMBER- 100-4200-310000 AM[- 270.00 DESC-MN DEPT OF PUB SAFETY/P;:i3HES
VENDOR TOTAL 420.00
300 MN GOV FIN OFF ASSOC 29482 02/13/90 02/13/90 15.00 15.00
ACCOUNT NUMBER- 100-4150-361000 AMT- 15.00 DESC-MN GFOA/NENBERSHIP DUES
VENDOR TOTAL 15.00 15.00
175 1IHNES0TA UC EUND 29483 02/13/93 12/30/89 650.37 650.37
ACCOUNT' NUMBER- 100-4190-010000 AMT- 52 .00 DESC-MN UC FUN8/C RASMUSSEN
ACCOUNT NUN8E3- 100-450-020000 AMT- 111.13 DESC-MN UC FUND/T LYSFUCRD
ACCOUNT NUNBER- 250-4354-020260 AM[- 9.06 DESC-MN UC FUND/D FINCH
ACCOUNT hU�855- 700-4120-304000 AMT- 5. LO DESC-MN UC i-UUD/T FCRaL'N8
VENUOR TOTAL 65O.37 650.37
5O0 MIT���LL lNFO SERVICE* 29484 02/13/90 643390 08/17/89 .00
Ar-'-Nr NUr:8EK- 1OO-46O-21000O AM�- 3�,OO DESC-MITCH�L�/8�OKS
����y VENDOR TOT�L 35.0O 35'OO
. .
GE 9 ACCOUNTS PAYABLE CHECK REGISTEK
-C1O-01 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO 4���UOR NAME NUMBER DATE INVOICE NNBR DATE AMOUNT AMOUNT AMOUNT
��
100 liglICILITE 29485 02/13/90 1956 01/24/90 206.25 2O6.25
A����]HT HUMBER- 100-4260-123000 AnT- 206.25 DESC-M6NICILI1E CO/WHELEN UNlV P S
���
29435 02/13/90 1955 01/24/90 1359.52 1359.52
ACCOUNT NUMBER- 700-4121-703000 AMT- 679.76 DESC-MUNICILI (E/[RAFFIC ADVISOR
ACCOUNT NUMBER- 730-4121-703000 Of- 679.76 DESC-MUNICILITE/TRAFFIC ADVISOR
VENDOR TOTAL 1565.77 1565.77
110 MUNITECH, INC. 29486 02/13/90 4823 01/24/90 458.59 458.59
ACCOUNT NUMBER- 700-4121-515000 AMT- 458.59 DESC-n#I (ECH, INC/REPAIR METERS
VENDOR TOTAL 458.59 458.59
350 N 2 P CORPORATION 29487 02/13/90 150367 01/27/90 236.39 236.39
ACCOUNT NUMBER- 100-4260-160000 ANT- 236.39 DESC-NEP CORP/SUPPLIES
29487 02/13/90 158788 01/16/90 443.73 443.73
ACCOUNT NUMBER- 100-4260-160000 AMT- 443.73 DESC-HEP CORP/SUPPLIES
29487 02/13/90 158743 01/08/90 156.62 156,62
ACCOUNT NUMBER- 700-4121-160000 AMT- 156.62 DESC-NEP CORP/SUPPLIES
VENDOR [OTAL 836.74 836.74
200 NORTHERN STATES POWER* 29488 02/13/90 02/13/90 3236.04 3236.04
ACCOUNT HUMBER- 100-4230-321000 ANT- 5.53 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 100-4230-321000 AMl- 2.93 DESC-NSP/UTILITY BILLING
NUMBER- 100-4270-324000 AMT- 23.64 DESC-NSP/UTILITY BILLING
AppAT HUMBER- 100-4270-325000 AMT- 97.80 DESC-NSP/UTILITY BILLING
ACTOUNT NUMBER- 100-4270-325000 ANT- 118.40 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 100-4360-321000 AMT- 152.67 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 100-4360-321000 AMT- 7.03 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 100-4360-321000 AMT- 352.91 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 100-4360-321000 AMT- 6.74 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 1O0-4360-321000 AMT- 59.01 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 100-4360-321000 AMT- 127.38 DESC-NSP/UTILITY BILLING
ACCOUNT HUMBER- 100-4360-321000 AMI- 12.21 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 100-4360-321000 ANT- 265.21 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 255-4121-321000 AMT- 10.99 DESC-NSP/UTILITY BILLING
ACCOUNT #JMPER- 255-4121-x71000 ANT- 7'04 DFSC-NSP/|/Tl| ITY BI|) ING
ACCOUNT NUMBER- 700-4121-321000 AMT- 29.55 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 700-4121-321000 AMT- 481.71 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER_ 700-4121-321000 All 955.74 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 700-4121-3210O0 AMT- 488.92 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 700-4121-322000 AMT- 30.64 DESC-NSP/UTILITY BILLING
VENDOR TOTAL 3236.04 3236.04
O1 NORTHERN STATES POWER 29490 02/13/90 02/13/90 1685.65 1685.65
ACCOUNT NUMBER- 700-4121-32100O AMT- 1004.86 DESC-NSP/UTILITY BILLING
ACCOUNT HUMBER- 700-4121-321000 Atli- 680.79 DESC-NSP/UTILITY BILLING
VENDOR TOTAL 1685.65 1685.65
!02 HERN STATES POWER 29491 02/13/90 MV010990 01/18/90 300.00 300.00
•JNT NbM9ER- 73O-4121-3630OO AMT- 15O.0O 8ESC-XSP/TRAINIHG SESSION
.011111
3E 10 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
ADOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 4����1:/OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 700-4121-363000 ANI- 150.00 DESC-NSP/TRAINING SESSION
• VENDOR TOTAL 300.00 300.00
�5O NDRTHGATE COMPUTER SY* 29492 02/13/90 A20467 12/11/89 3374.00 3374.00
ACCOUNT NUMBER- 100-4120-703000 AMT- 3374.00 DESC-NOR7HGATE COMPUTER/FINANCE
VENDOR TOlAL 3374.00 3374.00
)20 OXFORD UNIVERSITY PRE* 29493 02/13/90 01/15/90 36.50 36.50
ACCOUNT NUMBER- 100-4120-210000 AMT- 36.50 DESC-OXFORD UNIV PRESS/PUBLICATION
VENDOR TOTAL 36.50 36.30
7O TIMOTHY PITTMAN 29494 02/13/90 02/13/90 46.00 46.O0
ACCOUNT NUMBER- 730-4121-040000 ANT- 46.00 DESC-TIM PIT7MAN/lNS PREMIUM REFUND
VENDOR TOTAL 46.00 46.00
'66 PITNEY BOWES 29495 02/13/90 8407165 01/14/90 547.00 547.00
ACCOUNT NUMBER- 100-4190-401000 AMT- 547.00 DESC-PITNEY BOWES/1ST QTR LEASE
VENDOR TOTAL 547.00 547.00
qOO PLETSCHERS' IHC 29496 02/13/90 002241 01/23/90 27.50 27.50
ACCOUNT NUMBER- 1OO-4100-160000 ANT- 27.50 DESC-PLETSCHERS/MCCARTy
VENDOR TOTAL 27.50 27.50
'0OFAiliR CHEVROLET MAZ* 29497 02/13/90 23281 12/28/89 100.00 1OO.00
A����/HT NUMBER- 1OO-426O-512O0O AMT- 100.00 DESC-POLAR CHEV/CHEV P/U REPAIR
�w�' 29497 02/13/90 161111 01/24/90 27.71 27.71
ACCOUNT NUMBER- 100-4260-512000 AMT- 27.71 DESC-POLAR CHEV/PART
VENDOR TOTAL 127.71 127.71
'33 PORTER-CABLE CGRPORAT* 29498 02/13/90 6953341 01/12/90 17.50 17.50
ACCOUNT NUMBER- 100-4260-160000 ANT- 17.50 DESC-PORTER-CABLE/DRIVE BELT
VENDOR TOTAL 17.50 17.5O
50 POST PUBLICATIONS 29499 02/13/90 0038867 01/10/90 63.O0 63.00
ACCOUNT NUMBER- 100-2303-000970 AM/- 63.00 DESC-POST PUBLICATIONS/RES # 278-29
29499 02/13/90 0038066 01/10/90 62.50 5.72 57.78
ACCOUNT HUMBER- 1O0-2303-000970 ANT- 63.50 DESC-POST PUBLICATIONS/RES # 277-89
VENDOR TOTAL 126.50 5.72 120.78
OO RAMSEY RECYCLING, INC* 29500 02/13/90 01/29/90 2377.15 2277.15
ACCOUNT NUMBER- 290-4121-303000 AMT- 2377.15 DESC-RANSEY RECYCLING/JAN RECYCLING
VENDOR TOTAL 2377.15 2377.15
OO RED CARPET CAR SERVIC* 29501 02/13/90 181132 01/02/90
ACCOUNT NUMBER- 100-4260-122000 AMT- 75.00 DESC-RED CARPET CAR SEV/KUSTPRC3F
VENDOR TOTAL /3.00
50 PAM ROSE 2f502 02/13/90 012290 01/22/90 73.00 78.O0
Ar21T HUMBER- 100-4100-020000 AnT- 78.O0 DESC-PA�ELA ROSE/1-22-90 '12:U|ES
���� VENDOR �OTAL 7S.00 78.00
. .
@E 11 ACCOUNTS PAYABLE CHECK pEGISTER
'-C1O-01 MOUNDS VIEW
,NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO •OORNAME HUMBER DATE IKVOICE NMBR DATE AMOUNi AMOUNl AOUNT
OOOFrdPFP STUDENT TRANSPO* 295O3 O2/13/90 1O3290 01/26/90 184.00 184.00
P ]NT NUMBER- 250-4351-160021 AMT- 184.00 DESC-RYDER STUDENT TRANS SERV/[RIP
VENDOR TOTAL 184.00 184.00
200 S 0 S OFFICE EQUIPMEN* 29504 02/13/90 53023 01/19/90 40.00
ACCOUNT NUMBER- 100-4190-513000 AMT- 40.00 DESC-SOS OFFICE EQUIP/MAINTENANCE
VENDOR TOTAL 4O.00 40.00
400 MARY SAARIOH 29505 02/13/90 02/13/90 41.97 41.97
ACCOUNT NUMBER- 100-4350-380000 AM|- 41 .97 DESC-NARY SAARIOK/MILEAGE
VENDOR TOTAL 41 .97 41.97
650 ST PAUL BOOK K STATIO* 29506 02/13/90 722920 02/01/90 3.60 3.6O
ACCOUNT HUMBER- 250-4351-160022 AIT- 3.60 DESC-ST PAUL BOOK K STATIONARY/STAR
29506 02/13/90 923167 O1/25/9O 15.27 15.27
ACCOUNT NUMBER- 250-4351-160020 AMT- 15.27 DESC-ST PAUL BOOK K STAT/STICKERS
VENDOR TOTAL 18.87 18.87
240 RICHARD SCHMIDLlN 29507 02/13/90 02/13/90 46.00 46.00
ACCOUNT NUMBER- 100-4260-040000 AMT- 46.00 DESC-DICK SCHMIDLIN/INS PREM REFUND
VENDOR |OTAL 46.00 46.00
225 T ELLIOTT & HENDR* 295O8 O2/13/9O 6284 12/28/89 8599.27 8599.27
14���]NT NUMBER- 700-4122-303000 AMT- 8599.27 DESC-SEH/WATER SYSTEM STUDY
��
VENDOR T0AL 8599.27 8599..27
545 LARRY SILUK 29509 02/13/90 02/13/90 292.50 292.50
ACCOUNT HUMBER- 100-4200-362000 AMT- 292.50 DESC-LARRY SILUK/CONFERENCE
VENDOR [OTAL 292.50 292.50
S05 SNYDERS DRUG STORES 29510 02/13/90 40428 01/30/90 29.89 29.39
ACCOUNT NUMBER- 100-4350-343000 AMT- 29.89 DESC-SNYDERS/PICT[RE FRANES
29510 02/13/90 40426 01/21/90 18.19 18.19
ACCOUNT NUMBER- 100-4200-160000 AMT- 18.19 DESC-SNYDER DRUGS/FILM
29510 02/13/90 015900 01/19/90 8.47 8.47
ACCOUNT NUMBER- 270-4120-114000 ANT- 8.47 DESC-SNYDER DRUGS/SEN MERCHANDISE
VENDOR TOlAL 56.55 56.55
/95 SOLIDIFICATION, TWO. 29511 02/13/90 005742 01/02/90 460.00 460.SC
ACCOUNT NUMBER- 730-4121-515000 AT- 460.00 DESC-SDLIDlFICATION/7ELE SANITARY S
VENDOR TOTAL 460.00 �6O.00
.50 SPRING LAKE PARK FIRE* 29512 02/13/90 12/31/89 92.82 92.3.1
ACCOUNT NUMBER- 100-4210-303000 AMT- 92.82 DESC-SPRING LAKE pK FIRE 0EPT/1:NEP
VENDOR TOTAL 92.82 92,82
'90 SSASCO 29513 02/13/90 55600A 01/22/90 700.00 7OO.O�
|HT NU�8EK-
-4321-7,.-':'6000 AMT- 700.00 DESC-SSASCO/T�U TRACK K ALIGN
���� VEUDOR TUTAL 7OO'C0 7OO'O0
. .
)E 12 ACCOUNTS PAYABLE CHECK RESISTER
'C10-01 MOUNDS VIEW
IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
!O �1�N���OR NAME NUMBER DA|E INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
�
�5O TRIBUHE 29514 02/13/90 36030013 12/31/89 19.05 19.05
Hi. NT �UMBER- 25O-4352-160114 AMT- 19.05 DESC-STAR TRIBUNE/ADS
��� VENDOR TOTAL 19.05 19.05
.00 STElCHEH'S 29515 02/13/90 N67870 01/24/90 18.50 18.30 ,
ACCOUNT NUMBER- 10O-4200-160000 AM1- 18.50 DESC-STREICHER'S/FLEX CUFFS
VEND[R TOTAL 18.50 18.5O
�O5 SUPERAMERICA 29516 02/13/90 02/13/90 84.00 84.00
ACCOUNT NUMBER- 100-3210-000000 AMT- 81 .00 DESC-SGPERANERICA/REFUND
ACCOUNT NUMBER- 100-3820-000000 AMT.- 3.00 DESC-SUPERAME8ICA/REI-UN8
VENDOR TOTAL 84.00
`6O MARY TATAREK 29517 02/13/90 01/19/90 49.76 49.76
ACCOUNT NUMBER- 100-415O-363000 AMT- 49.75 DESC-MARY TA[AREK/MILEAGE
VENDOR TOTAL 49.76 49.76
'90 TREE CITY USA 29518 02/13/90 02/13/90 1O.00 1O.00
ACCOUNT NUMBER- 275-4450-361000 ANT- 10.00 DESC-TREE CITY USA/MEMBERSHIP
VENDOR TOTAL 10.00
�OO U S WEST 29519 02/13/90 02/13/90 946.63 946.63
A T NUMBER- 1OO-419O-31O0OO AMT- 81O.93 DESC-U S �E�T/COMMUNICATIDN
� NUMBER- 1OO-4190-31OO�O AMT- 5O,21 DESC-U S �EST/COMMUNICATIOH
AC�~rUUT NUMBER- 100-4360-310000 ANT- 50.91 DESC-U 3 WEST/COMMUNICATION
ACCOUNT HUMBER- 100-4360-310000 ANT- 9.64 DESC-U S WEST/COMMUNICATION
ACCOUNT NUMBER- 100-4360-310000 AMT- 9.64 DESC-U S 14EST/COMMUNICATIOX
ACCOUNT NUMBER- 100-4360-310000 AMT- 7.64 DESC-U S L.:EST/COMMUNICATION
ACCOUNT NUMBER- 100-4360-310000 ANT- 7.64 DESC-U S WEST/COMMUNICATION
VENDOR TOTAL 946.63 946.63
'OO UNITED SUPPLY CORPORA29520 02/13/90 97554 01/03/90 36.01 36'Ol
ACCOUNT NUMBER- 730-4121-122000 AMT- 36.01 DESC-UNITED SUPPLY CGRP/ ARTS
VENDOR TOTAL 36.01 36.O1
NO UNITOG RENTALS SYSTEM 29521 02/13/90 2832740126 01/26/90 118.57 118.57
ACC3UT HUMBER- 730-4121-240000 AMT- 11S.57 DESC-UNITOS/UIIFOR1 RE'NTALS
29521 02/13/90 2832740202 02/02/90 95.84 95.84
ACCOUNT NUMDi:i.R- 700-4121-240000 AMT- 95.84 DESC-UNITOG/UNIFURREN[AL
29521 02/13/90 2832740112 01/12/90 120.46 �2O,46
ACCOUNT NUMBER- 100-4190-355000 AMT- 43,75 DESC-UNITOG/UHIFORM RENTAL
ACCOUNT NU18ER- 100-4360-24000O AMT- 76.71 D[SC-UNITOG/UNIFORM RENTAL
29521 02/13/90 2832740119 01/19/90 06.89 O6.89
ACCOUNT HUMBER- 700-4121-240000 ANI- 26.89 DESC-UHITOG/UHIF�OM !:.:.ENTAL
VENDOR TOTAL 421.76 421.76
OO VIKIHO ELECTRIC 29522 02/13/90 899931 O1/10/90 .74 ,74
NT AU�BER- 1OO-�2��-122OO� AM�- .74 DESC-YIKIHG ELEC SUP/LAMPHCLDE8
����k 29522 02/^3,9� 9O8260
01/18/90 9.92 9'92
���� ^
. '
}E 13 ACCOUNTS PAYABLE CHECK REGISTER
.C10-01 MOUNDS VIEW
|DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
0 AllIOR NAME NUMBER DATE INvOICE FMR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4270-160000 AMT- 9.92 DESC-VIKING ELEC SUP/PARTS
VENDOR TOlAL 10.66 1O.66
CO VIKINGS APPROVED SAFE* 29523 02/13/90 H387640 O1/19/90 23.50 23.50
ACCOUNT NUMBER- 700-4121-160000 AMT- 23.50 DESC-VIKING SAFETY PROD/FLAGS
VENDOR TOTAL 23.50 23.5O
00 JEFF WIEUKE 29524 02/13/90 02/13/90 46.00 46'OO
ACCOUNT NUMBER- 100-4270-040000 AMT- 46.00 DESC-JEFF WI�HKE/INS FREMIUM REFUND
VENDOR TOTAL 46'00 46,OO
00 ZACKS INC 29525 02/13/90 06275 02/04/90 121 .00 121.�O
ACCOUNT NUMBER- 100-4260-122000 AMT- 121.00 DESC-ZACK'S/PARTS
29525 02/13/90 06316 01/11/90 139.50 139.50
ACCOUNT NUMBER- 100-4260-122000 AMT- 139,50 DESC-ZACK'S/FLOOK JACK
VEHDOR TOTAL 260.5O 26O.5O
GRAND TOTAL 64436.98 5.72 64431.26
1111
1111
. `
}E 1 ACCOUNTS PAYABLE PRE-PAID CHECK SEGIS[ER
-C10-02 MOUNDS VIEW
0OR CHECK CHECK IHVOICE INVOlCE DISCOU�T CHECK
0 41��/OR NAME NUMBER DATE INVOICE NMBR DAT� AMOUN[ A�OU#T AMOUNI
�
:02 BUS & PROF RESEARCH I* 30080 01/18/90 01/18/90 275.00 2/5.00
A NT NUMBER- 100-4350-363000 AMl- 275.00 DESC-BUS & PROF RES INS/SEMNR-LINKE
� VENDOR TOTAL 275.00 275'00
��
:00 U S POSTMASTER 30081 01/15/90 01/12/90 350.00 350.00
ACCOUNT NUMBER- 700-4120-330000 ANT- 175.00 DESC-U S PUS[MASTER/4TH Q(R BILLS
ACCOUNT NUMBER- 730-4120-330000 Am .- 175.00 DESC-U S POSTMAS1ER/4TH OTR BILLS
VENDOR TOTAL 350.00 35O.00
:01 DEBRA MORE 30083 01/22/90 01/22/90 25.00 25.00
ACCOUNT NUMBER- 250-4352-160205 AMT- 25.00 DESC-DEBRA MURE/SCULP|CRE AWARD
VENDOR TOTAL 25.00 25.00
11 MOUNDS VIEW SWIM CLUB 30084 01/22/90 01/22/90 30.00 3O.00
ACCOUNT NUMBER- 250-4354-160233 AMT- 30.00 DESC-MV SWIM CLUB/ 1/4 PAGE AD
VENDOR TOTAL 30.00 30.00
50 SPRING LAKE PARK FIRE* 30085 01/22/90 01/22/90 25143.00 25143.00
ACCOUNT NUMBER- 100-4210-390000 AMT- 25143.00 DESC-SLP FIRE DEPT/MARCH-APRIL 1990
VENDOR TOTAL 25143.O0 25143.00
05 MN DEPT OF PUBLIC SAF* 30086 O1/22/90 01/22/90 1331.50 1331.8C
ACCOUNT NUMBER- 700-4121-170000 AMI- 53.00 DESC-MH DEPT PUBLIC SAFETY/PERMITS
AilikiNT NUMBER- 730-4121-170000 AmT- 67.00 0ESC-MN D�PT PUBLIC SAFETY/F'ERNITS
Allp]N7 NUMBER- 100-4200-170000 ArT- 765.60 DESC-MN DEPT PUBLIC SAFETY/PERMITS
ACCOUNT HUMBER- 100-4260-170000 AMT- 446.20 DESC-MN DEPT PUBLIC SAI-E[ /PERMITS
VENDOR TOTAL 1331.80 1331.8O
00 UNIVERSITY OF MINNESO* 30087 01/23/90 01/23/90 27.00 27.00
ACCOUNT NUMBER- 100-4120-363000 AMT- 27.00 DESC-REGISTRAR/WORKSHCP-SEVERSGN
VENDOR [OTAL 27.00 27.0O
80 DONALD PAULEY 30088 01/23/90 01/23/90 32.22 32.22
ACCOUNT NUMBER- 100-4120-380000 AMT- 32.22 DESC-DONALD PAULEY/M1LEAGE ALLONCE
VENDOR TOTAL 32.22 32.22
81 DONALD PAULEY 30089 01/23/90 01/23/90 117.78 117.7O
ACCOUNT NUMBER- 100-4120-380000 AMT- 117.78 DESC-DONALD PAULEY/HILEACE ALLOWNCE
VENDOR TOTAL 117.78 117.7O
02 DEvUTY REGISTRAR 30090 01/23/90 01/23/9O 13.50 13.3C
ACCOUNT NUMBER- 100-4260-122000 ANT- 13.70 DESC-DEPUTY REGISfRAR/LICENSE
VENDOR TOlAL 13.50 13,5O
36 FIRSTAR NEW 8RIGHTDN * 30092 01/26/93 01/26/90 56252.59 56252.�9
ACCOUNT NU�DER- 250-451-O20014 ANY- 198.00 DESC-FT.RSTAR/SALARIES 1-26- 0(1939)
ACCCUIT A'MT- 3164.20 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT HUF:BEK- 100-4130-010000 ANI- 2O39.19 DESC-F:RSTAK/SALARIES 1-26-90
HT HUMBER- 10S-4150-010O00 AMT- 3271 '90 DESC-�IRSTAR/SALARIES 1-26-9O
111,HT NCM8E1';- 1C3-418O-010000 AMT- 3333.69 D�SC-F�RST�R/SALARIES 1-26-9O
. .
3E 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C10-O2 MOUNDS VIEW
ADOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
40 •OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNl
ACCOUNT HUMBER- 100-4190-010000 AMT- 672.00 DESC-FIRSTAR/SALARIES 1-26-90
A NT NUMBER- 100-4190-020000 AMT- 116.25 DESC-FIRSTAR/SALARIES 1-26-90
A JNT NUMBER- 100-42O0-010000 ANT- 21945.01 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT NUMBER- 100-4200-011000 ANT- 290.67 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT NUMBER- 100-4200-020000 AMT- 416.73 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT NUMBER- 100-4230-010000 AMT- 444.25 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT NbMBER- 100-4260-010000 ANT- 1004.80 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT NUMBER- 100-4270-010000 AMT- 1993.60 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT NUMBER- 100-4350-010000 ANT- 3405.59 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT NUMBER- 100-4350-02000O AMT- 1673.77 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT NUMBER- 100-4360-010000 AMT- 1993.60 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT NUMBER- 100-4360-011000 ANT- 186.90 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT NUMBER- 250-4351-020002 AMT- 55.00 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT NUMBER- 250-4351-020011 AMT- 154.88 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT NUMBER- 250-4351-020014 AMT- 39.69 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT NUMBER- 250-4351-020039 AMT- 55,00 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT NUMBER- 250-4354-020226 AMT- 14.00 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT NUMBER- 250-4354-020229 AMT- 35.00 DESC-FIRSTAR/SALARIES 1-26-90 ,
ACCOUNT NUMBER- 250-4354-020231 ANT- 28.00 DESC-FIRSTAR/SALARIES 1-26-90
,
ACCOUNT NUMBER- 250-4354-020233 AMT- 91.00 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT NUMBER- 250-4354-020234 AMT- 119.00 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT NUMBER- 250-4354-020237 AMT- 159.25 DESC-FIRSTAR/SALARIES 1-26-90 ,
ACCOukT NUMBER- 250-4354-020238 ANT- 7.00 DESC-FIRSTAR/SALARIES 1-26-90
NT NUMBER- 250-4354-020239 AMT- 59.50 DESC-FIRSTAR/SALARIES 1-26-90
������NT NUMBER- 250-4354-020241 AMT- 14.00 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT HUMBER- 250-4354-020244 ANT- 168.00 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT NUMBER- 250-4354-020246 AMT- 70.00 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT NUMBER- 250-4354-020249 AMT- 674.00 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT NUMBER- 250-4354-020250 AMT- 140.00 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT NUMBER- 250-4354-020253 AMT- 49.00 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT NUMBER- 250-4354-020254 AMT- 7.00 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT NUMBER- 250-4354-020255 AMT- 42.00 DESC-FIPSTAR/SALARIES 1-26-90
ACCOUNT NUMBER- 250-4354-020256 AMT- 42.00 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT NUMBER- 270-4120-020000 AMT- 305.00 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT NUMBER- 290-4121-010000 ANT- 60.72 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT NUMBER- 700-4121-01O0OO ANT- 1993.60 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT NUMBER- 700-4121-011000 AMT- 186.90 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT NUMBER- 730-4120-010000 AMT- 1726.57 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT NUMBER- 730-4121-010000 AMT- 1994.64 DESC-FIRSTAR/SALARIES 1-26-90
ACCOUNT NUMBER- 73O-4121-011000 ANT- 102.G0 DESC-FIRSTAR/SALARIES 1-26-90
3'2:093 01/26/90 01/26/90 2281 .56 2Z8 .t6
ACCOUNT NUMBER- 1M-4120-03O900 ANT- 240.00 DESC-FIRSTAR/MEDICARE K FICA
ACCOUNT NUMBER- 100-4130-030000 ANI- 156.00 DESC-FI�STAR/HE0ICARE K FICA
ACCOUNT 4UMBE8- 100-4150-O3OOOO AMT- 240.12 HSC-FIRSTAR/ME3ICARE FICA
(- CCOCXT NUMBER- 100-418O-030000 ANF- 249.72 DESC-FIRSTAR/MEDICRE & FICA
ACCOUNT NUNBER- 1SO-419O-OOi)O0 ANT- 60.3O HSC-FIRSTAR/MEDICARE K FICA
ACCOUNT NUMBER- 100-4200-033000 AM[- 102^93 DESC-FIRSTAR/MEDICARE & FICA
UNT ��hBER- 1OO-42OO-031OOO A�7- 34.51 DESC-F��S�AR/MEDIC�RE & FIC�
�����G�T NU�8E�- 1O0-426O-O3O0OO AMT- 76.O7 DESC-FIRSTAR/ME�{CARE & FTC�
GE 3 ACCOUNTS PAYABLE ::,RE-PAID CHECK REGIS/ER
-C10-02 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO .OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
ACCOUNT NUMBER- 100-4270-030000 AMT- 152.52 HSC-FIRSTAR/MEDICARE a FICA
AMOWNT NUMBER- 1OO-435O-03O000 ANT- 248.92 DESC-FIRSTAR/MEDICARE & FICA
l 'AT NUNBEK- 100-4350-031000 AMT- 23.15 DESC-FIRSTAR/NEDICARE K F�CA
ACCOUNT HUMBER- 100-4360-030000 AMT- 165.73 DESC-FIRSTAR/MEDICARE 8 FICA
ACCOUNT NUMBER- 250-4351-030000 ANT- .77 SESC-FIRSTAR/MED ICARE
ACCOUNT NUMBER- 250-4351-031000 AM[- 4.27 DESC-FIRSTAR/NEDICARE a F�CA
ACCOUNT NUMBER- 250-4354-030000 AMT- 6.43 DESC-FIRSTAR/MEDICARE a FICA
ACCOUNT NUMBER- 250-4354-031000 AMT- 23.70 DESC-FIRSTAR/ME0ICARE a FICA
ACCOUNT NUMBER- 270-4120-031000 AMT- 4.42 DESC-FIRSTAR/MEDICARE K FICA
ACCOUNT HUMBER- 290-4121-030000 AMT- 4.64 DESC-FIRSTAR/MEDICARE a FICA
ACCOUNT NUMBER- 700-4120-030000 ANT- 88.25 LESC-FIRSTAR/MEDICARE & FICA
ACCOUNT NUMBER- 700-4121-030000 ANT- 163.75 DEC-FIRSTAR/MEOICARE a FICA
ACCOUNT NUMBER- 730-4120-030000 AMT- 89.60 DESC-FIRSTAR/HEDICARE FICA
ACCOUNT NUMBER- 730-4121-030000 AMT- 142.09 DESC-FIRSTAH/MEDICARE FICA
ACCOUNT NUMBER- 250-4351-031000 ANT- 2.87 DESC-FIRSTAR/MEDICAKE K FlCA-1989
VENDOR TOTAL 58534,15 58534.1�
?OO PUB EMPLOYEES RETIREM» 30094 01/26/90 O1/26/90 3865.83 3865.83
ACCOUNT NUMDER- 100-4120-033000 AN[- 44.58 DESC-PEAR/PENSIONS 1-26-90
ACCOUNT HUMBER- 100-4130-033000 AMT- 91.35 HSC-PEAR/PENSIONS 1-26-90
ACCOUNT NUMBER- 100-4150-033000 AMT- 146.58 DESC-PEAR/PENSIOHS 1-26-90
ACCOUNT NUMBER- 100-4180-033000 AMT- 87.22 MSC-FEAR/PENSIONS 1-26-90
ACCOUN7 NUMBER- 100-4190-033000 AMT- 30.13 DESC-PEAR/PEHSIONS 1-26-90
NT NUMBI7:.R- 100-4200-033000 ANT- 50.23 DESC-PEAR/P1-.NSIONS 1-26-90
Mii,UNT NUMBER- 100-4200-034000 AMT- 2556.82 DESC-PEAR/PENSI3NS 1-26-90
ACCOUNT NUMBER- 100-4230-034000 ANT- 53.31 DESC-PEAR/PENSIONS 1-26-90
ACCOUNT NUMBER- 100-4260-033000 AMT- 45.02 DESC-PEAR/PENSIONS 1-26-90
ACCOUNT NUMBER- 100-4270-033000 ANT- 89.32 PESO-PEAR/PENSIONS 1-26-90
ACCOUNT NUMBER- 100-4350-033000 AMT- 156.04 DESC-PEAR/PENSIOXS 1-26-90
ACCOUNT NUMBER- 100-4260-033000 AMT- 97.69 DESC-PEAR/PEHSIUNS 1-26-90
ACCOUNT NUMBER- 250-4351-033000 AMT- .45 DESC-PEAR/PENSIONS 1-26-90
ACCOUNT NUMBER- 250-4354-032000 AMT- 3.76 DESC-PEAR/PENSIONS 1-26-90
ACCOUNT NUMBER- 290-4121-033000 AM[- 2.72 DE9C-PEAR/PENSIO0S 1-26-90
ACCOUNT NUMBER- 700-4120-032000 AMT- 47.21 DESC-PEAR/PENSIONS 1-26-90
ACCOUNT NUMBER- 700-4120-033000 AMT- 56.85 DESC-PEAR/PENSIONS 1-26-90
HCCOUNT NUMD[�- 700 4121 033000 ANT 97.69 DESC-PEAR/PEhSIONS 1-26-90
ACCOUNT NUMBER- 730-4120-032000 AMT.- 47.21 MSC-PEAR/PENSIONS 1-26-90
ACCOUNT NUMBER- 730-4120-033000 AMT- 57.63 MCC-FEAR/PEMS[ONS 1-26-90
ACCOUNT NUMBER- 730-4121-033000 AKT- 93.97 DESC-PEAR/PENSIGNS 1-26-9O
VENDCR TOTAL 3265.83
)50 ICNA RETIREMENT CORPO* 30095 01/26/90 O1/26/9O 28O.08 2GO.0S
ACCOUNT NUMBER- 100-4120-035000 AMT- 44.57 DESC-ICHA-1989 PENSION FUND
ACCOUNT HUMBER- 100-4230-035000 AMT- 89.74 DESC-ICMA-1989 PENSION FUND
ACCOUNT hUNBI:R- 100-4120-035000 AMT- 48.59 DESC-I0MA-1990 FENSION FUND
ACCOUNT NUMBER- 100-4230-035000 ANT- 97.18 DESC-ICMA-1990 PENSION FUND
VENDOR TOTAL 280.O8 280.08
O .G.F. �EM8ER SEKVI* 30096 O1/24/90 01/24/90 20.00 20.00
250-4351-160014 AMT- 20.00 DESC-USEF/LIHDY'S INSLRA|10E
^
]E 4 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER
-C10-02 NObHDS VIEW
q0OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
4� �/OR NAME NUMBER DATE INVOICE NNBR DATE AMOUNT AIObNT AMOUNT
��
VENDOR TOTAL 20.00 20.00
?.00 HERN STATES POWER* 30097 01/25/90 01/25/90 1799.77 1799.77
ACCOUNI NUMBER- 700-4121-321000 AMT- 29.45 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 700-4121-321000 AMT- 444.40 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 700-4121-321000 AMf- 869,23 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 700-4121-322000 ANT- 47.38 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 700-4121-322000 AMT- 134.34 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 700-4121-322000 ANT- 31.43 DESC-NSP/UOLITY BILLING
ACCOUNT NUMBER- 700-4121-322000 ANT- 46.56 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 700-4121-322000 ANT- 104.67 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 730-4121-321000 AMT- 29.73 DESC-NSP/UTILITY BILLING
ACCOUNT HUMBER- 730-4121-321000 AMT- 6.60 DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER- 730-4121-321000 AMT- 55.98 DESC-NSP/UTILITY BILLING
.
VENDOR TOTAL 1799.77 1799.77
�40 AFTON ALPS SKI AREA 30098 01/25/90 01/25/90 352.00 252.00
ACCOUNT NUMBER- 250-4351-160021 AMT- 352.00 DEEC-AFTDN ALPS SKI AKEA/SCHODLSOUT
VENDOR TO7AL 352,00 352.0O
)55 G F 0 A 30099 01/29/90 01/29/90 245.00 245.00
ACCOUNT NUMBER- 100-4150-363000 AMi- 245.00 DESC-SFOA/NAT'L CONF-BRAGER
VENDOR TOTAL 245.00 245.00
:03111/ L E 30100 01/30/90 01/30/93 310.00 31O.O0
ACCOUNT NUMBER- 100-4200-363000 AMT- 31O.00 DESC-MILE/SEMHRJOHNSGN K EERIXGER
VENDOR TO1AL 310.00 310.00
!04 UW-EXTENSION/THE WISC* 30101 01/30/90 01/30/90 15.00 15.2O
ACCOUNT NUMBER- 700-4121-363000 AMT- 15.00 DESC-UW-[XTENSION/SEMINAR-PARKING
VENDOR TOTAL 15.00 15.00
GRAND MAL 92767.13 92767. 12
‘4,4 %)1/t_ 4?
•
ORDINANCE NO. 484
• CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW
BY AMENDING CHAPTER 41 ENTITLED, "SPECIFIC REZONINGS"
The Council of the City of Mounds View does hereby ordain:
SECTION I. 41.23 Pursuant to Chapter 41.23, the Official
Mounds View Zoning Map is hereby amended to reflect the following
rezoning:
The property legally described below shall be rezoned from
B-3, Highway Commercial, and I-1, Industrial, to PUD, Planned
Unit Development:
EAST
Si. South 5 acres of Lot 2, Block 2, Pinecrest Addition
(PIN: 08-30-23-41-0004)
2 . Lot 3, Block 3, Programmed Land First Addition
(PIN: 08-30-23-44-0002)
3. Lot 2, Block 1, Programmed Land Second Addition
(PIN: 08-30-23-44-0012)
4. Outlot A, Mounds View Business Park
(PIN: 08-30-23-44-0014)
5 . Outlot B, Mounds View Business Park
(PIN: 08-30-23-41-0007)
SECTION II. This ordinance shall take effect thirty (30)
days after the date of its publication.
Read by the City Council of the City of Mounds View this
22nd day of January, 1990.
S
ORDINANCE NO. 484
PAGE TWO •
Read and passed by the City Council of the City of Mounds I
View this 12th day of February, 1990.
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
APPROVED AS TO FORM:
•
City Attorney
RESOLUTION NO. 2596
ati,„
, -
STATE OF MINNESOTA
COUNTY OF RAMSEY
CITY OF MOUNDS VIEW
RESOLUTION FOR IMPLEMENTATION OF THE
NATIONAL STANDARDS FOR YOUTH SPORTS
WHEREAS, the City of Mounds View recognizes the need for establishing
standards for quality youth sports programs through the "Say Yes to Better Sports for
Kids" campaign; and
WHEREAS, the City of Mounds View recognizes the need for the
National Standards for Youth Sports to provide a better quality experience for the youth
of the community; and
WHEREAS, the National Standards for Youth Sports recommend a
certification program for youth sports coaches whereby the coaches are schooled in
the psychology of coaching youth sports, maximizing performance, injury prevention,
first aid; and emphasizes a drug and alcohol-free environment for youth sports and
recognizes the great influence youth coaches have on our youth; and
WHEREAS, the National Youth Sports Coaches Association meets all of
these guidelines by teaching coaches to have a better understanding of organization,
• teaching proper techniques, safety, and bringing them up to a more knowledgeable
level in the psychological and physical needs of dealing with young athletes, and
ensuring all children obtain a wholesome experience in youth sports; and
WHEREAS, through the implementation of the National Standards for
Youth Sports and through the "Say Yes to Better Sports for Kids" campaign and this
certification program, the youth sports leagues can provide quality in its youth sports
programs in their communities.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Mounds View in a meeting duly assembled and by the authority thereof, recognize
and encourage official implementation of the National Standards for Youth Sports, and
encourage official implementation of certification training programs for all youth
sports coaches in Mounds View through the National Youth Sports Coaches
Association to provide quality youth sports programs in Mounds View.
Adopted this day of , 1990.
(SEAL)
MAYOR
0
ATTEST:
CLERK-ADMINISTRATOR
110 RESOLUTION NO. 3000
411 RESOLUTION ESTABLISHING CITY HALL OFFICE HOURS
WHEREAS, the Mounds View City Hall staff has recommended a
modification to City Hall office hours; and
WHEREAS, said recommendation is being made in the interest
of offering greater service to residents and users of City
services.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the
City of Mounds View approves the staff recommendation dated
January 17, 1990 for the institution of modified office hours and
the work hours of the City Hall personnel.
BE IT FURTHER RESOLVED that the City Hall office hours
commencing on March 5, 1990 shall be 7:00 a.m. to 5:30 p.m. ,
Monday through Thursday and 8:00 a.m. to 4:30 p.m. , Friday.
BE IT FURTHER RESOLVED that these new office hours shall be
re-evaluated for their effectiveness on or about November 1st of
0 1990.
BE IT FINALLY RESOLVED that the City Council of the City of
Mounds View commends the City Hall staff for their cooperative
efforts to improve customer relations and customer service.
Adopted this 12th day of February, 1990.
ATTEST:
Mayor
(SEAL)
Clerk-Administrator
a