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Home My WebLink AboutAgenda Packets - 1990/05/14 CITY COUNCIL MEETING CITY OF MOUNDS VIEW MAY 14, 1990 7:00 P.M. AGENDA 1. CALL TO ORDER 2 . PLEDGE OF ALLEGIANCE 3 . ROLL CALL - QUICK, BLANCHARD, PAONE, WUORI, HANKNER 4. APPROVAL OF MINUTES: April 23, 1990 Regular Meeting COUNCIL ACTION: 5. SPECIAL ORDER OF BUSINESS: A. First Quarter Department Head Reports - Director of Public Works/City Engineer Minetor - Finance Director Brager 6. PUBLIC HEARINGS: A. 7 :05 P.M. - Consideration of Conditional Use Permit Request by Steve Melby, 8419 Spring Lake Road 1. Consideration of Resolution No. 3035 Approving the Conditional Use Permit Request by Steve Melby for a Second Accessory Building at 8419 Spring Lake Road, Planning Case No. 290-90 COUNCIL ACTION: 7 . RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR: CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME AND ADDRESS FOR THE MINUTES 1 AGENDA • PAGE TWO MAY 14, 1990 8. CONSENT AGENDA: A. Approve Resolution No. 3037 Approving Request of Terry Jo and Jay Sherman, 8443 Red Oak Drive, to Construct Second Principal Structure B. Approve Draft Feasibility Report for Long Lake Road Reconstruction and Authorize City Engineer to Sign on Behalf of the City C. Approve Proclamation Declaring Public Works Week D. Authorize Disposal of Surplus Equipment as Identified in Staff Memorandum Dated April 25, 1990 E. Approve Proposal from GTS for Finance Department Team Building at a Cost of $2,030 plus Expenses to be Charged to Contingency F. Adopt Resolution No. 3034 Amending Resolution No. 1462 Establishing Various Fees and Charges • G. Set Public Hearings for the Following Liquor License Renewals for June 11, 1990 at the Time Indicated: 7: 10 P.M. - Renewal of On-Sale Intoxicating Liquor License for Robert's Off 10 7: 11 P.M. - Renewal of On-Sale Intoxicating Liquor License for Donatelle's Supper Club 7:12 P.M. - Renewal of On-Sale Intoxicating Liquor License for Mermaid Cocktail Lounge, Inc. 7: 13 P.M. - Renewal of On-Sale Intoxicating Liquor License for Loose Ends On 10 7:14 P.M. - Renewal of Off-Sale Intoxicating Liquor License for B and R Liquor 7: 15 P.M. - Renewal of Off-Sale Intoxicating Liquor License for Budget LiquorIIM III AGENDA PAGE THREE MAY 14, 1990 7: 16 P.M. - Renewal of On-Sale Wine License for Bel-Rae Ballroom H. Set Public Hearing for 7:05 p.m. , May 29, 1990 to Consider Planned Unit Development Amendment Request by Multi Tech for a Building Addition, 2205 Woodale I. Adopt Resolution No. 3036 Approving Just and Correct Claims Against City Funds J. License for Approval Asphalt - Expires 6/30/90 Bill and Co. , Inc. - New Excavation - Expires 6/30/90 Holst Excavating, Inc. - New General - Expires 6/30/90 Lexington Glass (DMR Glass and Screen) - New • Palani Construction, Inc. - New Thompson Const. and Roofing - New Vinewood Builders - New Heating and Air Conditioning - Expires 6/30/90 Thomas M. Meyer Enterprises DBA Home Energy Center - New Wm. F. Ridler Plumbing and Heating - New Masonry - Expires 6/30/90 Eberhard Construction - New Roofing - Expires 6/30/90 Action Design - New Taylor Roofing Services - New Lawrence J. Scott Roofing - New Sign - Expires 6/30/90 Equity Construction Company - New COUNCIL ACTION: 0 9 . COUNCIL BUSINESS: A. Consideration of Request by Spring Lake Park Lions Club for Lakeside Park Name Change AGENDA PAGE FOUR MAY 14, 1990 COUNCIL ACTION: B. Consideration of Contract with SEH to Perform New 10/610 Traffic Study COUNCIL ACTION: C. Consideration of Staff Memorandum Regarding Consultant Selection for City Hall Space Needs Study (Info to be provided Monday evening. ) COUNCIL ACTION: 10. REPORTS: A. Report of Attorney B. Report of Staff Members C. Report of Councilmembers: Quick, Blanchard, Paone, Wuori, Hankner . D. Report of Administrator UN .A' PpflG\/E 'FT)110))11) PROCEEDINGS OF THE CITY COUNCIL • CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting May 14, 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 7:05 PM on Monday, May 14, 1990. Order The Pledge of Allegiance was said. 2. Pledge of Allegiance MEMBERS PRESENT: Councilmembers Quick, Blanchard, 3. Roll Call Paone, Wuori and Mayor Hankner. ALSO PRESENT: City Attorney Meyers, Public Works Director/City Engineer Minetor and City Planner Hren. Motion/Second: Wuori/Quick to table approval of the 4. Approval of April 23, 1990 minutes for two weeks. Minutes: April 23, 1990 •5 ayes 0 nays Motion Carried Public Works Director/City Engineer Minetor reviewed 5. First Quarter the activities of the public works, engineering, Department building, water, sewer: and parks maintenance depart- Head Reports ments for the first quarter. He also reviewed pro- jects which are being done during the second quarter, as far as what is in progress and what has to be done. finance 'irec - . - : _ . , ' - - finance department for the first quarter, as well as upcoming activities for the second quarter. Mr. Brager reviewed the impact the City will be feeling from actions the Legislature has taken concerning state aid. The City will be faced with a $31, 000 permanent annual cut in state aid. The 1991 budget will be a challenge, and he reviewed the process to be followed for budgeting next year. Mayor Hankner asked that Mr. Brager provide the Council with an update on all areas of the budget .for 1990, and what the account balances are. 5 LIN : il 4I" i A " • P 01 Mounds View City Council ktiE , May 14, 1990 Regular Meeting Page Two Mayor Hankner closed the regular meeting and opened 6. Public Hear, the public hearing at 7:21 PM. Consideratio of Conditional City Planner Hren reviewed the request of the Use Permit applicant for a second accessory building on the Request by property, noting the total square footage of the Steve Melby, buildings would be within the allowance of the Code. 8419 Spring Lake Road The Planning Commission has reviewed the request and recommends approval of a conditional use permit for a second accessory building. She explained the building permit for the second accessory building was issued in error by a temporary building inspector. Mayor Hankner noted the Council had discussed this item at their agenda session last week. There were no questions so Mayor Hankner closed the public hearing and reopened the regular meeting at 7:23 PM. Motion/Second: Quick/Paone to approve Resolution No. 3035, approving the conditional use permit request by Steve Melby for a second accessory build- ing at 8419 Spring Lake Road, Planning Case No. 290-90, and waive the reading. 5 ayes 0 nays Motion Carr* There were no residents requests or comments from 7. Residents the floor Requests and Comments from the Floor Mayor Hankner asked that Item C be removed from the 8. Approval of consent agenda. Consent Agenda Mr. Minetor asked that five different licenses be added under Item J. Motion/Second: Paone/Blanchard to approve the consent agenda, minus Item C, and waive the reading of the resolutions. 5 ayes 0 nays Motion Carried Mayor Hankner read the proclamation declaring public works week the week of May 20. Motion/Second: Quick/Wuori to approve the proclama- IIItion declaring May 20 as Public Works Week. 5 ayes 0 nays Motion Carried Ma 14, 1990 Mounds View City Counci1:101)(f: Y Regular Meetingti NIA1:3 Page Three 4I0Mayor Hankner noted the Council had discussed this 9. Consideration last week, at the agenda session. Clerk/Administra- of Request tor Pauley has since advised the Spring Lake Park by Spring City Council would like to discuss the proposed Lake Park name change in a joint meeting of both councils Lions Club before making any decision. for Lakeside Park Name Councilmember Paone stated he had no problem with Change the Lions Club using signage to advertise what they have done for the park. Councilmember Blanchard questioned whether a public hearing would be required. Attorney Meyers replied it would not be legally required by he would advise one be held due to the amount of public involvement that has taken place in the park over the years. Mayor Hankner stated that in the interest of making efficient use of everyone ' s time, she would be interested in making the joint meeting a public hearing. Motion/Second: Hankner/Wuori to give Staff direction oto set up a joint meeting between the two councils and explore the possibility of a public hearing at the same time, to discuss the requested name change for Lakeside Park. 5 ayes 0 nays Motion Carried Mayor Hankner noted this item had been discussed by 10. Consideration the Council at the agenda session last week. of Contract with SEH to Mr. Minetor explained this would be final approval Perform New - - - - • . 10 610 Elliott, Hendrickson. Everything that has been Traffic Study discussed in the past is reflected in this agreement. The agreement is $2, 000 more than the original proposal as a postcard survey had not been included originally. This proposal would be based on actual hours worked. Mayor Hankner explained the intent of the traffic study is to establish baseline information on current and projected traffic flow. Mr. Minetor reviewed the list of items that will be done by SEH as part of this study. 41'Councilmember Blanchard questioned whether a tele- phone survey was to be included. She also questioned what a good response percentage would be. Mounds View City Council _ { COIL") May 14, 1990 Regular Meeting Page Four Mr. Minetor replied a telephone survey had not been • included in the SEH proposal. He added a 30-50% response is expected from the postcard survey, which would be a good response. Mayor Hankner explained there will be times for the citizens to talk to the consultants, on an informal, one on one basis. Motion/Second: Paone/Wuori to approve the contract with Short, Elliott, Hendrickson to perform the New 10/610 traffic study proposed in their May 10, 1990 letter. 5 ayes 0 nays Motion Carried Mr. Minetor reported this item had been discussed at 12. Consideration a special department head meeting and after review- of Selection ing the five consultants available for the City Hall of Consultant space needs study, it was determined Alliance Corpo- For City Hall ration was the number one choice. They have had space Needs good reference checks. The study will take Study approximately seven weeks. Motion/Second: Quick/Blanchard to authorize Staff • to negotiate an agreement with Alliance Corporation to conduct a survey as to the City Hall space needs. 5 ayes 0 nays Motion Carried Mr. Meyers stated it was his understanding the 13. Report of Council might be interested in meeting with the Attorney Metropolitan Airports Commission on their intentions and plans for the Anoka County Airport. City initiate this through Senator Novak's office. Attorney Meyers will handle the arrangements. Mr. Meyers reported the Wetlands Task Force had their first meeting last Wednesday, at which time they reviewed the ordinance and the philosophy behind both the ordinance and proposed changes. The next meeting is scheduled for June 11, at 5 PM, by which time everyone will have had an opportunity to review the proposals. Ms. Hren reported the new owner of the Dynamic 14. Report of Designers project, who is present, has requested Staff • the gutter requirement be left off in the parking Members lot. The former owner had asked for a variance to allow asphalt rather than concrete, which was denied. p ROV ED Mounds View City Council May 14, 1990 Regular Meeting Page Five • Mr. Minetor reviewed the Code requirements, noting that the Code does not call for gutter on this size parking lot, but because the site plan has been approved, the Council would now have to approve an amendment. Councilmember Blanchard noted they had told the former owner he had to conform to the site plan. Mr. Meyers advised that if a revision is being asked for, it should be requested formally and addressed by Staff, and there may be fees involved. This request should be officially reviewed and a recommendation made to the Council by Staff. Mayor Hankner stated she was in agreement, and she was uncomfortable without the Planning Commission reviewing this. Motion/Second: Quick/Hankner to direct Staff to handle through the formal process and for the Planning Commission to review the request and make a recommendation. 5 ayes 0 nays Motion Carried • Mr. Minetor reported the City of Shoreview would like to know if Mounds View would be willing to enter into a 50/50 cost arrangement on a feasibil- ity study for a sidewalk on County Road I. Mayor Hankner stated she would like time to look into it and requested it be placed on the agenda for next week. Mr. Minetor requested approval of the agreement for engineering services for the reconstruction of the lift station at Bronson and Raymond. He briefly reviewed the agreement and work to be done, noting that it is the standard agreement with SEH. Motion/Second: Quick/Paone to authorize Staff to enter into an agreement with Short, Elliott, Hendrickson for reconstruction of the lift station at Bronson and Raymond. 5 ayes 0 nays Motion Carried Mounds View City Council # +. r si ' May 14, 1990 Regular Meeting ° ..) Page Six Councilmember Quick reported he had attended the 15. Reports of 0 regional reliever airport study task force meeting Councilmembers : on May 9. The Task Force will be recommending Councilmember dual runways at the Blaine/Anoka airport, and it Quick appears they also want a tower there. The final report will be given to the Met Council on June 5. Councilmember Blanchard had no report. Councilmember Blanchard Councilmember Paone had no report. Councilmember Paone Councilmember Wuori reported she had received a Councilmember call a few weeks ago about a dog who had been Wuori attacked by other dogs in the neighborhood. Since that time she has noticed a lot of dogs running around, and she reminded everyone of the leash law in Mounds View. Councilmember Wuori reported two and a half weeks ago the Planning Commission had a problem concerning Peoples Plus gas station, where gas had infiltrated out of the tank and into the ground water. A special meeting was set between the Planning Commission and Council last week to address it, and • since that time she has found out another station in the City has a similar problem, and the City was not made aware of it by the testing company or the EPA of the situation. Councilmember Wuori stated she feels the EPA and MPCA have done somewhat of a disservice to Mounds View in not reporting this in a timely fashion. She noted the facility had been shut down since January. Mayor Hankner asked that Staff send a letter to the MPCA and ask about it, with a copy to the State Representative. Mayor Hankner reported she had attended Pinewood Mayor Hankner School this morning and presented the proclamation to the teachers and staff. Mayor Hankner reported she had received a call last week concerning Greenfield Park. She noted money had been set aside in the budget last year to have that park fixed up, and she would like to reaffirm that money is to be used only for ballfields in that park until the Council designates otherwise. Motion/Second: Hankner/Paone that the money dedi- • cated for Greenfield Park not be used for any other purpose than that ballpark unless the Council designates otherwise. 5 ayes 0 nays Motion Carried 1 y LINAp RO Mounds View City Council .BSI May 14, 1990 Regular Meeting Page Seven • Mayor Hankner asked if the City has cleaned up the easement on Knollwood yet. Mr. Minetor explained it had been done about a year and a half ago, and the determination was made at that time not to assist with fill . It will take at least two men one-half day to clean it without removing stumps, or at least a full day and the use of a backhoe if the stumps are removed. Due to other projects which are scheduled, it would be two to three weeks before it could be done. Mayor Hankner stated this is City property and it looks terrible, and encourages people to dump other things there. Motion/Second: Hankner/Quick to direct Staff to clear the stumps and remove brush from the easement on Knollwood and regrade the material that is there. 5 ayes 0 nays Motion Carried Mayor Hankner explained a previous meeting with the consultants on employee performance reviews had • been cancelled, and needs to be rescheduled. Motion/Second: Hankner/Quick to appoint a subcommittee of Councilmember Wuori and Mayor Hankner to meet with the consultants at 5 PM on June 4, 1990 to take care of the management analysis and employee performance reviews. 5 ayes 0 nays Motion Carried There being no further business before the Council, 16. Adjournment Mayor Hankner adjourned the meeting at 8:12 PM. Respectfully submitted, Donald F. Pauley Clerk/Administrator 411 DATE APPRoYED 3/49/q o . PROCEEDINGS OF THE CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA APPROVEDRegular Meeting May 14, 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 7:05 PM on Monday, May 14, 1990. Order The Pledge of Allegiance was said. 2. Pledge of Allegiance MEMBERS PRESENT: Councilmembers Quick, Blanchard, 3. Roll Call Paone, Wuori and Mayor Hankner. ALSO PRESENT: City Attorney Meyers, Public Works Director/City Engineer Minetor and City Planner Hren. Motion/Second: Wuori/Quick to table approval of the 4. Approval of April 23, 1990 minutes for two weeks. Minutes: April 23, 1990 III 5 ayes 0 nays Motion Carried Public Works Director/City Engineer Minetor reviewed 5. First Quarter the activities of the public works, engineering, Department building, water, sewe::: and parks maintenance depart- Head Reports ments for the first quarter. He also reviewed pro- jects which are being done during the second quarter, as far as what is in progress and what has to be done. Finance Director Brager reviewed the activities of the finance department for the first quarter, as well as upcoming activities for the second quarter. Mr. Brager reviewed the impact the City will be feeling from actions the Legislature has taken concerning state aid. The City will be faced with a $31, 000 permanent annual cut in state aid. The 1991 budget will be a challenge, and he reviewed the process to be followed for budgeting next year. Mayor Hankner asked that Mr. Brager provide the Council with an update on all areas of the budget 0 for 1990, and what the account balances are. Mounds View City Council May 14, 1990 r Regular Meeting Page Two Mayor Hankner closed the regular meeting and opened 6. Public Hear. the public hearing at 7: 21 PM. Consideration of Conditional City Planner Hren reviewed the request of the Use Permit applicant for a second accessory building on the Request by property, noting the total square footage of the Steve Melby, buildings would be within the allowance of the Code. 8419 Spring Lake Road The Planning Commission has reviewed the request and recommends approval of a conditional use permit for a second accessory building. She explained the building permit for the second accessory building was issued in error by a temporary building inspector. Mayor Hankner noted the Council had discussed this item at their agenda session last week. There were no questions so Mayor Hankner closed the public hearing and reopened the regular meeting at 7 : 23 PM. Motion/Second: Quick/Paone to approve Resolution No. 3035, approving the conditional use permit request by Steve Melby for a second accessory build- ing at 8419 Spring Lake Road, Planning Case No. 290-90, and waive the reading. 5 ayes 0 nays Motion Carri• There were no residents requests or comments from 7. Residents the floor Requests and Comments from the Floor Mayor Hankner asked that Item C be removed from the 8. Approval of consent agenda. Consent Agenda Mr. Minetor asked that five different licenses be added under Item J. Motion/Second: Paone/Blanchard to approve the consent agenda, minus Item C, and waive the reading of the resolutions. 5 ayes 0 nays Motion Carried Mayor Hankner read the proclamation declaring public works week the week of May 20. Motion/Second: Quick/Wuori to approve the proclama- tion declaring May 20 as Public Works Week. 411 5 ayes 0 nays Motion Carried Mounds View City Council May 14, 1990 Regular Meeting Page Three 411 Mayor Hankner noted the Council had discussed this 9. Consideration last week, at the agenda session. Clerk/Administra- of Request tor Pauley has since advised the Spring Lake Park by Spring City Council would like to discuss the proposed Lake Park name change in a joint meeting of both councils Lions Club before making any decision. for Lakeside Park Name Councilmember Paone stated he had no problem with Change the Lions Club using signage to advertise what they have done for the park. Councilmember Blanchard questioned whether a public hearing would be required. Attorney Meyers replied it would not be legally required by he would advise one be held due to the amount of public involvement that has taken place in the park over the years. Mayor Hankner stated that in the interest of making efficient use of everyone ' s time, she would be interested in making the joint meeting a public hearing . Motion/Second: Hankner/Wuori to give Staff direction . to set up a joint meeting between the two councils and explore the possibility of a public hearing at the same time, to discuss the requested name change for Lakeside Park. 5 ayes 0 nays Motion Carried Mayor Hankner noted this item had been discussed by 10. Consideration the Council at the agenda session last week. of Contract with SEH to Mr. Minetor explained this would be final approval Perform New of the actual agreement for services with Short, 10/610 Elliott, Hendrickson. Everything that has been Traffic Study discussed in the past is reflected in this agreement. The agreement is $2, 000 more than the original proposal as a postcard survey had not been included originally. This proposal would be based on actual hours worked. Mayor Hankner explained the intent of the traffic study is to establish baseline information on current and projected traffic flow. Mr. Minetor reviewed the list of items that will • be done by SEH as part of this study. Councilmember Blanchard questioned whether a tele- phone survey was to be included. She also questioned what a good response percentage would be. Mounds View City Council May 14, 1990 Regular Meeting Page Four Mr. Minetor replied a telephone survey had not been included in the SEH proposal . He added a 30-50% response is expected from the postcard survey, which would be a good response. Mayor Hankner explained there will be times for the citizens to talk to the consultants, on an informal, one on one basis. Motion/Second: Paone/Wuori to approve the contract with Short, Elliott, Hendrickson to perform the New 10/610 traffic study proposed in their May 10, 1990 letter. 5 ayes 0 nays Motion Carried Mr. Minetor reported this item had been discussed at 12. Consideration a special department head meeting and after review- of Selection ing the five consultants available for the City Hall of Consultant space needs study, it was determined Alliance Corpo- For City Hall ration was the number one choice. They have had space Needs good reference checks. The study will take Study approximately seven weeks. Motion/Second: Quick/Blanchard to authorize Staff • to negotiate an agreement with Alliance Corporation to conduct a survey as to the City Hall space needs. 5 ayes 0 nays Motion Carried Mr. Meyers stated it was his understanding the 13. Report of Council might be interested in meeting with the Attorney Metropolitan Airports Commission on their intentions and plans for the Anoka County Airport. Mayor Hankner replied the would, and suggested the City initiate this through Senator Novak' s office. Attorney Meyers will handle the arrangements. Mr. Meyers reported the Wetlands Task Force had their first meeting last Wednesday, at which time they reviewed the ordinance and the philosophy behind both the ordinance and proposed changes. The next meeting is scheduled for June 11, at 5 PM, by which time everyone will have had an opportunity to review the proposals. Ms. Hren reported the new owner of the Dynamic 14. Report of Designers project, who is present, has requested Staff the gutter requirement be left off in the parking Members lot. The former owner had asked for a variance to allow asphalt rather than concrete, which was denied. • Mounds View City Council May 14, 1990 Regular Meeting Page Five 411 Mr. Minetor reviewed the Code requirements, noting that the Code does not call for gutter on this size parking lot, but because the site plan has been approved, the Council would now have to approve an amendment. Councilmember Blanchard noted they had told the former owner he had to conform to the site plan. Mr. Meyers advised that if a revision is being asked for, it should be requested formally and addressed by Staff, and there may be fees involved. This request should be officially reviewed and a recommendation made to the Council by Staff. Mayor Hankner stated she was in agreement, and she was uncomfortable without the Planning Commission reviewing this. Motion/Second: Quick/Hankner to direct Staff to handle through the formal process and for the Planning Commission to review the request and make a recommendation. 5 ayes 0 nays Motion Carried 41/ Mr. Minetor reported the City of Shoreview would like to know if Mounds View would be willing to enter into a 50/50 cost arrangement on a feasibil- ity study for a sidewalk on County Road I. Mayor Hankner stated she would like time to look into it and requested it be placed on the agenda for next week. Mr. Minetor requested approval of the agreement for engineering services for the reconstruction of the lift station at Bronson and Raymond. He briefly reviewed the agreement and work to be done, noting that it is the standard agreement with SEH. Motion/Second: Quick/Paone to authorize Staff to enter into an agreement with Short, Elliott, Hendrickson for reconstruction of the lift station at Bronson and Raymond. 5 ayes 0 nays Motion Carried Mounds View City Council May 14, 1990 Regular Meeting Page Six Councilmember Quick reported he had attended the 15. Reports of • regional reliever airport study task force meeting Councilmembers : on May 9. The Task Force will be recommending Councilmember dual runways at the Blaine/Anoka airport, and it Quick appears they also want a tower there. The final report will be given to the Met Council on June 5. Councilmember Blanchard had no report . Councilmember Blanchard Councilmember Paone had no report. Councilmember Paone Councilmember Wuori reported she had received a Councilmember call a few weeks ago about a dog who had been Wuori attacked by other dogs in the neighborhood. Since that time she has noticed a lot of dogs running around, and she reminded everyone of the leash law in Mounds View. Councilmember Wuori reported two and a half weeks ago the Planning Commission had a problem concerning Peoples Plus gas station, where gas had infiltrated out of the tank and into the ground water. A special meeting was set between the Planning Commission and Council last week to address it, and • since that time she has found out another station in the City has a similar problem, and the City was not made aware of it by the testing company or the EPA of the situation. Councilmember Wuori stated she feels the EPA and MPCA have done somewhat of a disservice to Mounds View in not reporting this in a timely fashion. She noted the facility had been shut down since January. Mayor Hankner asked that Staff send a letter to the MPCA and ask about it, with a copy to the State Representative. Mayor Hankner reported she had attended Pinewood Mayor Hankner School this morning and presented the proclamation to the teachers and staff. Mayor Hankner reported she had received a call last week concerning Greenfield Park. She noted money had been set aside in the budget last year to have that park fixed up, and she would like to reaffirm that money is to be used only for ballfields in that park until the Council designates otherwise. Motion/Second: Hankner/Paone that the money dedi- • cated for Greenfield Park not be used for any other purpose than that ballpark unless the Council designates otherwise. 5 ayes 0 nays Motion Carried Mounds View City Council May 14, 1990 Regular Meeting Page Seven • Mayor Hankner asked if the City has cleaned up the easement on Knollwood yet. Mr. Minetor explained it had been done about a year and a half ago, and the determination was made at that time not to assist with fill . It will take at least two men one-half day to clean it without removing stumps, or at least a full day and the use of a backhoe if the stumps are removed. Due to other projects which are scheduled, it would be two to three weeks before it could be done. Mayor Hankner stated this is City property and it looks terrible, and encourages people to dump other things there. Motion/Second: Hankner/Quick to direct Staff to clear the stumps and remove brush from the easement on Knollwood and regrade the material that is there. 5 ayes 0 nays Motion Carried Mayor Hankner explained a previous meeting with the consultants on employee performance reviews had • been cancelled, and needs to be rescheduled. Motion/Second: Hankner/Quick to appoint a subcommittee of Councilmember Wuori and Mayor Hankner to meet with the consultants at 5 PM on June 4, 1990 to take care of the management analysis and employee performance reviews. 5 ayes 0 nays Motion Carried There being no further business before the Council, 16. Adjournment Res;•ec. fully subs• ' ed, Dona - . Pau - Clerk/Administ - •r • i 7:4>sAA . STATE OF MINNESOTA ) COUNTY OF RAMSF.Y ) ss. AFFIDAVIT OF MAILING NOTICE • OF PUBLIC HEARING I CITY OF MOUNDS VIEW ) • I, the undersigned, being the duly qualified City Clerk of the City of Mounds View, hereby certify that on Friday, April27,1990 , acting on behalf of said City, deposited in the United States Post Office in New Brighton, Minnesota copies of the attached notice of public hearings on petition for the conditional use permit request by Steven Melby to allow a second garage on his property at 8419 Spring Lake Road enclosed in a sealed envelope with postage thereon fully prepaid, addressed to the following persons with the addresses appearing opposite their respective names: (see attached list) III • - - • - - - ' - • I - Mail between the •lace of mailing and the places so addressed. IN WITNESS WHEREOF I have hereunto subscribed my name and affixed the City seal this 2 'f day of C�t.f , 1990 r .+cror�v^se, ,. .� �r ._ s,*) /"' / ' i a NOTA'RYP!i3'_C . 3-:,:,-i,3, -, jt d - te24..ittOf t illt RAMSEN Ci::�_= :3 My Commission Expire::pct.3,1,3P; ': City L 1 e ri00, Subscribed and sworn to before me this 2. day of _m- , 19 qo . 411 . /_2z.-,24'ea.' )-//, )27r-64-x0-- Notary Public CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Mounds View City Council will meet on Monday, May 14, 1990, at 7:05 p.m. at Mounds View City Hall, 2401 Highway 10, Mounds View, Minnesota, 55112, to consider the conditional use permit request by Steven Melby to allow an oversized accessory building on his property located at 8419 Spring Lake Road. The property is legally known as: AUDITOR'S SUBDIVISION NO. 89, EXCEPT NORTH 375 FEET; THE WEST 211 FEET OF LOT 38 Anyone desiring to be hear with reference to this matter may be heard at this meeting. If you have any questions regarding this meeting, please contact Michelle • Hren, City Planner, at 784-3055. Donald F. Pauley Clerk-Administrator (New Brighton Bulletin: May 2, 1990) ID 8419 SPRING LAKE ROAD • STEVEN MELBY • • R-2 C I T Y _ R-2 B L A _1 r I - --- -- — — — - - - cow, 110.0 .�: �1 � e tom,,,.{ r-�e I UU ' ilii � 1414 1 1490 a 1 b�++l a.e ? t � i 4440 I RUD. ...I. 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Stanley & Alice Lenart 8401,Knollwood Drive Mounds View, MN 55112 Thomas Field Diane Peterson 8409 Knollwood Drive Mounds View, MN 55112 John & Victoria Berget 8415 Knollwood Drive Mounds View, MN 55112 Steve & Jean Kulsrud 8419 Knollwood Drive Mounds View, MN 55112 Bruce Neumann Pamela Vandusartz 8423 Knollwood Drive Mounds View, MN 55112 • Jeffrey & JoAnne Scherman 8429 Knollwood Drive Mounds View, MN 55112 Stanley & Amy Haugen 8439 Knollwood Drive Mounds View, MN 55112 Mary & Donald Lee 8445 Knollwood Drive Mounds View, MN 55112 Mark & Linda Radtke 8460 Knollwood Drive Mounds View, MN 55112 Robert Toberg Rosemary Goff 8450 Knollwood Drive Mounds View, MN 55112 Neal & Patricia Valley 8440 Knollwood Drive Mounds View, MN 55112 • Lloyd & Ione Carlson • 8387 Spring Lake Road Mounds View, MN 55112 Donald & Martha Debelak 8406 Spring Lake Road Mounds View, MN 55112 Rodney & Evelyn Erickson 8419 Spring Lake Road Mounds View, MN 55112 Vianney Tully 8430 Spring Lake Road Mounds View, MN 55112 Richard Schallhorn Catherine Schallhorn 8436 Spring Lake Road Mounds View, MN 55112 Jacob & Mary Ackermann 8442 Spring Lake Road Mounds View, MN 55112 Linda Sandhoefner • Reimund Paulovskis 8441 Pleasant View Drive Mounds View, MN 55112. Walter W. Krienke Shirley Schlie 8431 Pleasant View Drive Mounds View, MN 55112 Lloyd & Donna Faymoville 8421 Pleasant View Drive Mounds View, MN 55112 David & Donna Hennen 8411 Pleasant View Drive Mounds View, MN 55112 James & Kay Pfoffendorf 8401 Pleasant View Drive Mounds View, MN 55112 Robert & Colleen Murphy 8391 Pleasant View Drive Mounds View, MN 55112 • James & Colleen Sacco 8394 Spring Lake Road Mounds View, MN 55112 William J. & Carol J. Ubel 8389 Pleasant View Drive Mounds View, MN 55112 James Willie 8403 Spring Lake Road Mounds View, MN 55112 George & Florence Gustafson 8391 Spring Lake Road Mounds View, MN 55112 Vincent Meyer 8380 Spring Lake Road Mounds View, MN 55112 • • j&-,-)v A-1 MOUNDS VIEW CITY COUNCIL RESOLUTION NO. 3035 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING THE CONDITIONAL USE PERMIT REQUEST BY STEVE MELBY FOR A SECOND ACCESSORY BUILDING AT 8419 SPRING LAKE ROAD, PLANNING CASE NO. 290-90 WHEREAS, the City Council and the Planning Commission have reviewed the request by Mr. Steven Melby for a conditional use permit to allow a second accessory building on the property located at 8419 Spring Lake Road; and WHEREAS, the Planning Commission reviewed and approved the request for a variance to allow the accessory building to be larger than the Code allows per Planning Commission Resolution No. 287-90; and WHEREAS, the City Council understands that the second accessory building is newly constructed on the lot; and • WHEREAS, the Mounds View Zoning Code allows a second accessory building by conditional use permit provided that the total square footage of all accessory buildings does not exceed 1,264 square feet; and WHEREAS, the City Council has determined that the accessory building meets the minimum setback requirements; and WHEREAS, the maximum square footage for the second accessory building allowed is exceeded by 142 square feet; and NOW, THEREFORE, BE IT RESOLVED that the City Council approves the requested conditional use permit contingent upon the following: a. That the conditional use permit is recorded with Ramsey County. b. That the applicant understands that no other accessory building will be allowed on this property. • RESOLUTION NO. 3035 PAGE TWO c. No motor vehicles other than licensed collectors vehicles are allowed to be stored. d. There will be no improved or unimproved driveway access to the accessory structure. e. That the building shall be a permanent structure and maintain a uniform appearance with the principal structure. f. That if the use should change from what the permit was granted for, the permit will be null and void. Adopted this 14th day of May, 1990. ATTEST: Mayor (SEAL) Clerk/Administrator • . /9- RESOLUTION NO. 3037 • CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING THE REQUEST BY TERRY AND JAY SHERMAN FOR THE TEMPORARY EXISTENCE OF THE ORIGINAL PRINCIPAL STRUCTURE AT 8443 RED OAK DRIVE WHILE A NEW PRINCIPAL STRUCTURE IS BEING CONSTRUCTED WHEREAS, the City Council has reviewed the request by Terry and Jay Sherman, 8443 Red Oak Drive in Mounds View; and WHEREAS, the Planning Commission has recommended to the City Council approval of the request; and WHEREAS, the City Council has granted this type of request in the past; and WHEREAS, the applicant currently lives in the existing house; and WHEREAS, the applicant has agreed to provide the City with a bond to cover the cost of demolition which guarantees that the old • structure is demolished and removed from the property; and WHEREAS, the old building will be demolished and the site restored within thirty (30) days from the occupancy date of the new house. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council approves the request to temporarily allow two principal structures on one lot at 8443 Red Oak Drive. Adopted this 14th day of May, 1990. ATTEST: Mayor (SEAL) Clerk-Administrator • d iyvt_ Cl • THE CITY OF MOUNDS VIEW Office of the Mayor PROCLAMATION WHEREAS, public works services provided in our community are an integral part of our citizens' everyday lives; and WHEREAS, the support of an understanding and informed citizenry is vital to the efficient operation of public works systems and programs such as water, sewers, streets and highways, public buildings, solid waste collection, and snow removal; and WHEREAS, the quality and effectiveness of these facilities, as well as their planning, design and construction, is vitally dependent upon the efforts and skill of public works officials; and WHEREAS, the efficiency of the qualified and dedicated personnel who public works departments is materially influenced by the people's attitude and understanding of the importance of the work they perform. NOW, THEREFORE, I, Susan M. Hankner, Mayor of the City of Mounds • View, do hereby proclaim the week of May 20 through May 26, as 'NATIONAL PUBLIC WORKS WEED' in the City of Mounds View, and I call upon all citizens and civic organizations to acquaint themselves with the problems involved in providing our public works and to recognize the contributions which public works officials make every day to our health, safety, and comfort. Given under my hand and the Seal of the City of Mounds View this 14th day of May, 1990 Attest: City Clerk Mayor thoryt__. %. RESOLUTION NO. 3034 COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION AMENDING RESOLUTION NO. 1462 ESTABLISHING VARIOUS FEES AND CHARGES WHEREAS, the Mound View Municipal Code is revised and recodified by Ordinance No. 313 and establishes that various fees and charges be levied for the purpose stated by resolution of the City Council; and WHEREAS, it is the desire of the Mounds View City Council to establish those fees and charges provided for in the Municipal Code; and WHEREAS, it is the further desire of the Mounds View City Council to ensure that all fees and charges adequately reflect the expenses experienced by the City of Mounds View to provide the subject service; and • WHEREAS, it has been determined that Resolution No. 1462 initially establishing various fees and charges requires amendment to relect increased costs related to the licensing of garbage and rubbish haulers as a result of an amended garbage and rubbish code adopted by Ordinance No. 486 . NOW, THEREFORE, BE IT RESOLVED that by the City Council of the City of Mounds View that Resolution No. 1462 establishing various fees and charges is amended to reflect a $55 .00 per year plus $5. 00 per vehicle garbage and rubbish hauler license effective July 1, 1990. Adopted this 14 day of May, 1990. ATTEST: Mayor (SEAL) Clerk-Administrator —eTte12? RESOLUTION NO. 3036 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: 30423 through 30551 in the amount of $ 89,066.21 30215 through 30253 in the amount of $ 213,498.19 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 302,564.40 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 05/15/90 by the vote ayes nayes ATTEST: Mayor (SEAL) Clerk-Administrator • /E 1 ACC8UHlS PAYABLE CHECK REGlSlEK 'C10-01 ` , m�UN0S V[LW 0OR CHECK CHECK INVUICE INVOICE UISCUUH\ CHECK |D VENDOR NAME NUMBER 0ATE [NVUlCE 1,1,18R 0AtE (ALUM AKUUHT AML.1H[ '01 KAREN ARCIERU 30423 05/15/90 05/15/90 5.00 5.0O AC "OUNI NUMBER- 25O-350O-352114 AN 5.00 Li SC 'KA8�H AKC1E1-,0/REFUAD VENDOR lUlAL 5.00 5.0O 1.2 GEORGE CRONE 30424 05/1.1/90 05/15/90 5.00 5.00 ACCOUNT NUMBER- 250-3500-3c.2114 AMT- 5.00 DESC-GEURGE 1.3R8NE/KEFUHU VEN8UR (U[AL 5.00 5. ,0 17 PEGGY H0NKOMP 30425 05/15/90 O5/15/9O 5.00 5.0O ACCUUN7 NUMBER- 25O-350O'352114 AMT- 5.00 01-..1,C-PoG8Y HUNKOnP/RE, UN8 VENUUR TUlAL 5.00 5.0O �19 JODY KULS7AD 30426 O5/15/90 05/15/90 3.O0 3.O0 ACCOUNT NUMBER- 250-3500-352114 ANT - 3.00 DESC-JUDY KULSTA0/KEFUNU ',FLOOR [UM', 3.00 3.00 00 ACTION DESIGN 30427 05/15/90 05/15/90 42.00 42.00 ACCDUN7 NUM8ER- 100-3210-000000 ANT- 42.00 0ESC-ACTlUN DES16N/KEFUND VENDOR TOTAL 42.00 42.00 04 ADVLN[URE PU8LICAOUN* 30428 05/15/90 O5/15/90 59.99 59.99 ACCOUNl NUMBER- 275-4450-21000O AMT- 59.99 DESC-ADV[NlURE PUULlCATlUNS/HANDBK VLNDOK [U[AL 59.99 '19.99 05 LORET7A ALDERS 3O429 O5/15/90 O5/15/90 65.00 65.0O ACCUUH[ NUMBER- 1OO-23D6-O000OO AMT- 65.00 DESC-iURETTA ALBE6S/R��UND VENDOR TUTAL 65.0O 65.0O O6 T 0ALLNER 3O43O 05/15/90 O5/15/9O RI' -10.....,0AC�?�}NT NUMDER- 7OO-4121-9O1O0O AMl- 40.00 D�SC-ROBERl DALLNEx/REFUND VENDOR 181AL 40.00 40. 0 07 MARY ENGEN 30431 05/15/90 O5/15/90 10.00 1O.00 Alum NUMBER- 25O-3500-351003 AMT- 10.00 DLSC 'MAKY ENG, H/8L1-UND VENDOR TOlAL 10.00 10.00 }O I0UE FUSS 30432 05/i5/9O O5/1i/90 �4.0O 54.00 ACCOUN1 NUMBER- 250-3503-352107 AMT- 54.00 DES'..-IUNL FOSS/RE+UA8 VEN8OK TD[AL 14.00 4.�O }9 KENMARK SCENIC STUDIO* 30433 05/15/90 05/15/90 525.00 525.00 ACCOUNT NUMBER- 250-4353-160213 ANT - 525.00 01SC-Kri-MARK SCLN[C STU8l0S/BA1.K8RP VENVUR TOTAL 525.00 525.0O 10 NANCY K8ACL 3O434 O5/15/90 O5/1 [/90 5.00 5.00 ACCOUNT NUMBEK- 250-3500-352114 ANT - 5.00 DESC-HANCY KKACL/REFUN0 VOD0R [UTAL 5.00 5.0O 11 VINCE MEYER 30435 05/15/90 05/15/90 17.00 L/.00 ACCUUNT NUMBER- 100-3210-O00000 ANT - 1/.00 D�SC-VlkCi. MEYL8/8EiUND ' ;E ACCOUNTS PAYABLE CHECK REGlSTER 'C10�� MUUH0SVl�W MOR��' CHECK CHECK INVOICE lNVO]CE DlSCOUN} CHECK |O VENDOR NAME NUM8ER 8A7E INVOICE HM8R 8ATE AMOUNT ANUUNT AMCUN[ VENDOR lUlAL 12 .00 1/.00 12 MARY MUNE 3O436 05/15/90 05/15/90 14.00 14.00 ACCOUNT NUMBER- 250-3500-351002 AM1 14.00 DESC-MARY PAONE/KEFUNU VI-3NDUR (U[AL 14.00 14.00 13 CINDY RUDEK 30437 05/15/YO 05/15/90 2.00 2.00 ACCUUN[ NUMBER- 25O-434-O2O253 AMT- 2.00 D1'8C-ClNOY 81JDLK/K1H- UND VENDUR lUTAL 2.00 2.00 14 DAV[D SMI7H 30438 05/15/90 05/15/9O 20.00 20.00 ACCOUNT NUMBER- 250-3500-35100 AMT- 20.00 DESC-DAVID SMIlH/KEFUND VENDOR [UfAL 20.00 20.00 15 ANDREA WYA7T 30439 05/15/90 05/15/90 10.00 10.00 ACCOUNT NUMBER- 250-3500-351003 AMT- 10.00 6�SC-AH88tA WYA[[/KEFUN8 VENDOR lUlAL 10.00 10.00 16 VALLRIE AMUNDSEN 30440 05/15/90 0'.: :_'-d90 5.00 5.00 ACCOUN1 NUMBER- 25O-35OO-354239 AMT- 5.00 DaSC-VAiEKIE AMUHDSEN/kEFUNU VEHDOR [U[AL 5.90 5.00 18 41IVS PEKKIHS CONSTR* 30441 O5/15/90 O5/15/90 2863.50 2863.50 ACCUUNT NUM8LR- 1.00-H,9.-3t 000000 AM[- 2863.50 DESC-DAVE FI-8KlNS CUNS[KUC|IUN/RLFD VENDOR TOTAL 2863.50 2863.50 45 5 & M CO. 30442 05/15/90 5659158 04/26/90 /66.89 766.89 ACCOUNT NUMBER- 100-4260-12200O AM1- 766.89 DESC-S & M CU/BAllLRlES & SQUAD TRS VENDOR lO[AL /66.09 766.89 30 JrANETTE SPICZKA 30443 05/15/90 05/15/90 20.46 2O.46 ACC0UMT NUMBER- 100-4350-390000 AMT- 20.46 DESC-,L1-0E11L SPlC2KA/C0HHLKNLE VENDOR 101AL 2O.46 20'4� 1O EAST 8E[HAL LAN0FlLL 30444 05/15/90 05/15/90 40.00 40.00 ACCOUN( NUMBER- 100 .410-1;1000 AMl- 40.00 DESC-EASl BLTHEL LANDFILL/DUMPIKG VLN888 [U[AL 40.00 40.00 29 LETTERlECH 3O445 05/15/90 1939 04/12/90 5.70 5.70 ACCDUN[ NUM8ER- 100-4260-1600O0 AMT- 5./0 8ESC-LL1 [[R7LCH/',UPPLltS VEKUn lU�AL 5.70 5.70 01 RUTH DECKER 30446 05/15/90 O5/15/9O 5.00 5.00 ACCOUN) HUM8EK- 250-3500-352114 AV:l- 5.00 DESC-RUlH BLCKER/KEFUND VEw0U8 [U[AL 5.00 D.00 13 C CH�IS7ENSEN 3O447 O5/15/90 05/15/9O 3.00 3.00 A/��:[ NUMB�R- 25O-35 -321 0O514 AMT- 3.00 CLSC-L, LHR[S[�NS�N/RLIUH0 -��. VENDOR TU)AL 3.O0 3.O0 . GE ACCUUN7S PAYABLE C|'ECK KEGlS[ER -C1 MOUNDS VIEW NDOF�� CHILI: CHECK INVUlCE lNY0lCE DISC8UNT LI LCK NO VENDOR NAME HUMBER DAlE INVOICE NMBR DAlE AMOUNT AMOUNl AMOUNl 183 PONY EXPRESS RELUA8ER* 30448 05/15/90 04/2//90 65.40 65.40 ACCOUNT NUMBER- 100-4200-363OOO AMT- 65.40 DESC-P.E.R. , INC/RELOAD AMMO VENDOR [O[AL 65.40 65.4( 304 MAINLINE TRAVEL 30449 05/15/90 811919 O5/15/9O 278.00 278.0O ACCDUN[ NUMBER- 10O-4130-S63000 AMT- 2/8.00 0ESC-MA[NL[NE TKA�EL/CUNF 'WEN VENDOR TOlAL 278.00 278.03 626 AIRS[GNAL, INC. 30450 05/15/90 /168965 05/01/90 50.00 5O.0O ACCOUNT NUMBER- 73O-4121-160000 AMT- 50.00 DESC-AIKSIGNAL/MOHTHLY LEASE VENDOR |01AL 50.00 50.0O 300 ALL-AMERICAN BOTTLING* 30451 05/15/90 825094 04/23/90 138.60 138.60 ACCOUN[ NUMBER- 100-3912-000000 AMT- 138.60 8ESC-ALL-AMERlCAN 801 /L1NG/P0P 30451 05/15/90 826147 04/26/90 50.40 50.40 ACCUUN[ NUMBER- 1O0-3912-00O0O0 AMT- 50.40 D[3C-ALL-AMERlCAN B0[ |LlNG/P0P 30451 05/15/90 825092 04/23/90 170.10 170.1O ACCUUHT NUM8ER- 100-3912-0O0000 AMT- 161.96 8tSC-ALL-AMERICAN BU[TLIMG/MACHlNE ACCOUNT NUMBER- 270-4120-114000 AMl- 1.84 DESC-ALL-AM-KICAN BOTTLING/POP ACCDUNT NUMBER- 100-4100-160000 ANT- 6.30 0ESC 'ALL-A�EKlCAN BO[[LING/EGP 'AMOR lOTAL 359.10 359.1O `O5lCAN LlNEN SUPPLY* 30452 0-I/15/90 M1/800423 04/23/90 13.40 13.4O A��HT HUMBER- 100-4190-355000 AMl- 13.40 DESC-AM LINEN SUPPLY CO/TUWELS VENDOR [O[AL 13.40 13.40 L23 AMERICAN OFFICE PRODU* 3O453 05/15/90 22585/ 04/30/90 62.56 62.56 ACCOUNT HUMBER- 100-4190 114000 AMT- 62.56 DESC-AMEKICAN UFFlCE 1-RO0/LA8LLS 30453 05/15/90 225670 04/20/90 4.73 4.73 ACCOUN7 NUMBER- 1O0-4190-114000 AMT- 4.73 8ESC-AhLR8CAN OFFlCE PROD/LLQ PAPER VENDOR lUTAL 67.29 6/.2Y . i60 AMEkICAN PUBLIC WOKKS* 30454 05/i5/90 P14731 03/20/90 26.25 26.25 ACCOUNl NUMBER- 100-4180-343O00 AMl- 26.25 DESC-APWA/PUSlERS WN8UR [UTAL 26.25 26. 5 '65 ANDERSON FUEL & LU8RI* 30455 05/15/90 0/1069 04/18/90 414.08 414.0C ACCOUNT NUMBER- 1O0-4260-170000 ANT- 414.08 DESC-ANDERSON HJ,-.L & LU1.:.'SlU8 '-UMP VENDOR TUlAL 414.08 414.0S ` '85 EARL F ANDERSEN K ASS* 30456 05/15/90 SOO96334 O5/02/90 220.42 220.42 ACCOUNl NUMBER- 100-4270-126000 AMT- 220.42 DESC-EARL F ANDEkSEH & ASS0C/SI0#S V!-:14116R TUTAL 220.42 220.42 100 BACHMAN'S CREDIT DEPA* 30457 05/15/9O 83/5931 17 04/20/90 29.97 29.97 ACCOC111 UUMBER- 2/5-4451-121000 AMT- 29.97 111_SC-BACHMAN'8/0uSLHNIA1.8 VEH0OR TOlAL 29.97 29.97 1.1 11010« CLECTRlC 30458 05/15/90 1/101 03/30/90 490.18 490.12 ACCOUNT NUMBER- 100-4270-324000 AVM- 490.18 DESC-BACON'S ELECTRIC/REP SI LGH|G . .. GE , ACCUUNTS PAYABLE CHECK REGISTER -C MOUNDS VIEW NDOR-- CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME HUMBER DATE INVOICE NMBR UAlE AMOUNT AMOUNT AMOUNT VENDOR TOTAL 490.18 490.18 550 BARR ENGINEERING CO. 30459 05/15/90 04/18/90 409./5 409.75 ACCOUNT NUMBER- 420-4121-3030OO AMT- 409./5 DESC-8AKR ENGINEERING/WETLAND URD VENDOR TUlAL 409.75 409.75 005 BEISSWENGER'S 30460 05/15/90 96B 04/17/90 23.94 23.94 ACCOUNT NUMBER- 275-4451-160000 AM- 23.94 UESC-BElSSWENGEK'S/RAKE 30460 05/15/90 164 05/02/90 13.58 13.58 ACCOUNT NUMBER- 275-4451-121000 ANT- 13.58 DESC-BEISSWENGER'S/GAS CAN a PLANlR , 30460 05/15/90 1414 04/19/90 .89 .89 , ACCOUNT NUMBER- 100-4360-121000 AM[- .89 DESC-BElSSWENGER'S/PLUMBING SUPPLY 30460 05/15/90 564 04/30/90 56.97 56.97 ACCOUNT NUMBER- 100-4360-121000 ANT- 56.97 DESC-BEISSWENGER'S/SIDEWALK SCRAPER 30460 05/15/90 1524 04/20/90 25.21 25.21 ACCOUNT NUMBER- 100-4360-121000 AMT- 25.21 DESC-BElSSWENGEK'S/PLUMBING SUPPLY 30460 05/15/90 1094 04/2//90 22.39 22.39 ACCOUNT NUMBER- 100-4260-160000 AMT- 22.39 DESC-BElSSWENGER'S/2 WHEELS 30460 05/15/90 2164 04/20/90 13.27 13.27 ACCOUNT NUMBER- 275-4451-121000 ANT- 13.27 DESC-BEISSWENGER'S/3 PR OF GLOVES VENDOR TOTAL 156.25 156.25 100 OAN ROCK PRODUCTS, * 30461 05/15/90 3625 04/10/90 1839.90 1839.90 ACCOUNT NUMBER- 410-4120-705000 AMT- 1056.48 DESC-BRYAN ROCK PROD/MATERIAL ACCOUNT NUMBER- 100-4360-121000 AMT- 783,42 DESC-BRYAN ROCK PROD/MATERIAL VENDOR TOTAL 1839.90 1839.90 630 CARLSON EQUIPMENT COM* 30462 05/15/90 162836 04/20/90 166.78 166.78 ACCOUNT NUMBER- 700-4121-160000 ANT- 166./8 DESC-CARLSON EQUIP/PARTS 30462 05/15/90 159009 02/23/90 1007.26 1007.26 ACCOUNT NUMBER- /30-4122-515000 AMT- 100/.26 DESC-CARLSON EQUIP/FALL PRODUCTION 30462 05/15/90 160643 03/21/90 55.00 55.00 ACCOUNT NUMBER- 730-4121-515000 AMT- 55.00 8ESC-CARLSON EDUIP/FRElGHT 30462 05/15/90 159900 03/12/90 45.00 45.00 ACCOUNT NUMBER- 420-4121-160000 AMT- 45.00 DESC-CARLSON EQU[P/SUCOON HOSE 30462 05/15/90 162441 04/17/90 230.00- 230.00- ACC0UMT NUMBER- /30-4122-515000 ANT- 230.00- DESC-CARLSON EQUIP/KE['N REMV6L EXT VENDOR TOTAL 1044.04 1044.04 )88 CENTRAL SANDBLASTING * 30463 05/15/90 1713 04/28/90 240.00 240.00 ACCOUNT NUMBER- 100-4360-121000 AMT- 240.00 DESC-CENlRAL SANDBLAST/BLS-1 & PRIME VENDOR TOTAL 240.00 240.00 )80 CHEM LAWN 30464 05/15/90 204720 04/30/90 85.50 85.50 ACCOUNT NUMBER- 275-4451-12100O AMT- 85.50 DESC-CHEMLAWN/SPK1NG APPLICATION VENDOR TOTAL 85.50 85.50 27 PEWA SPRINGS CORP* 30465 05/15/90 04/20/90 70.43 70.43 A[LA�]NT NUMBER- 700-4121-160000 ANT- 70.43 DESC-CHlPPEWA SPRING/APRIL RENTAL VENDOR TOTAL /0.43 70.43 • . ' GE ACCOUNTS PAYABLE CHECK KEGISlER -C1 MOUNDS VIEW NDORlt CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NM8R DATE AMOUNT AMUDN7 AMOUNT 200 CINEQUIPT 30466 05/15/90 21574 04/13/90 30.28 30.28 ACCOUNT NUMBER- 270-4120-160000 AMT- 30.28 DESC-CINEQUIP/TAPE a HANGER VENDOR TOlAL 30.28 3O.28 000 COAST TO COAST 30467 05/15/90 2557 04/26/90 8.99 8.99 ACCOUNT NUMBER- 100-4190-114000 AMl- 8.99 DESC-COAST TO COASl/CALCULATOR 30467 05/15/90 2575 04/30/90 12.64 12.64 ACCOUNT NUMBER- 100-4260-160000 AMI- 12.64 DESC-COAST TO COAST/SHOP SUPPLIES 30467 05/15/90 2522 04/23/90 14.97 14.97 ACCOUNT NUMBER- 100-4270-160000 AMT- 14.97 DESC-COAST 10 COAST/SPRAY PAINT 3046/ 05/15/90 2560 04/26/90 1/.38 1/.38 ACCOUNT NUMBER- 100-4360-121000 AMT- 17.38 DESC-COAST TO COAST/ 2 BRUSHES 30467 05/15/90 2349 04/20/90 9.65 9.65 ACCOUNT HUMBER- 100-4360-121000 AMT- 9.65 DESC-COAST TO COAST/REPAIR GLASS 30467 05/15/90 2305 05/15/90 3.93 3.93 ACCOUNT NUMBER- 10O-4270-160000 AMT- 3.93 DESC-COAST TO COAST/SHOP SUPPLIES VENDOR TOTAL 67.56 6/.56 322 COMMUNICATIONS CENTER 30468 05/15/90 082707 04/18/90 18.72 18.72 ACCOUNT NUMBER- 100-4200-121000 AMT- 18./2 DESC-COMM CENTER/"L" BRACKET 30468 05/15/90 082814 04/18/90 47.00 47.00 AI��/HT NUMBER- 100-4200-513000 AMT- 47.00 DESC-COMM CENTER/REP PARIS & LABOR �~ 30468 05/15/90 082785 05/03/90 1992.00 1992.00 ACCOUNT NUMBER- 100-4200-/03000 AMT- 1992.00 DESC-COMM CENTER/VHF TRUNK MNT SIN VENDOR TOTAL 2057.72 2057.72 95 COPY DUPLICATING PROD* 30469 05/15/90 1189633 04/20/90 154.00 154.00 ACCOUNT NUMBER- 100-4190-112000 AMT- 154.00 DESC-COPY DUPLICATING PROD/PAPER VENDOR TOTAL 154.00 154.00 )25 COTFENS INC 30470 05/15/90 S-869488 04/23/90 31.04 31.04 ACCOUNT NUMBER- 100-4260-123000 AMT- 31.04 8ECC-COT [EN'S/HDSES a ASSEMBLAGE VENDOR TOTAL 31.04 31.04 [20 CRAMER PRODUCTS, INC 304/1 05/15/90 506011 02/19/90 493.50 493.50 ACCOUNT NUMBER- 250-4351-160030 AMl- 100.00 DESC-CRAMER PRUDUClS/YTH SPORl KllS ACCOUNT NUMBER- 250-4351-160034 AMT- 100.00 DESC-CRAMER PRU8UCTS/YTH SPORT KITS ACCOUNT NUMBER- 250-4351-160033 AMT- 100.00 DESC-CRAMER PRODUClS/YTH SPORT KITS ACCOUNT NUMBER- 250-4351-160038 AMT- 100.00 0ESC-CRAMER PRODUC7S/YTH SPORT KITS ACCOUNT NUMBER- 250-4351-160026 AMl- 93.50 DESC-CRAMER PRODUCTS/YIN SPORT KITS VENDOR TOTAL 493.50 493.50 'OO CROSS NURSERIES. INC 30472 05/15/90 05/01/90 1689.41 1689.41 ACCOUNT NUMBER- 250-4353-160200 AMT- 1384.50 8ESC-CROSS NURSERIES/SUPPLIES ACCOUNT NUMBER- 275-4451-121000 AMl- 304.91 DESC-CROSS NURSERIES/SUPPLIES VENDOR TOTAL 1689.41 1689.41 '30 IION AUTO STORES 30473 05/15/90 915437 05/02/90 19.79 19.79 ACCOUNT NUMBER- 73O-4121-703OOO AMT- 19.79 8ESC-CROWN AUTO/SUPPLIES m^ . ' EC1O�wm� ACCOUNTS PAYABLE CHECK REGISTER �� MUUNDS VIEW DOR CHECK CHECK INVOICE INVOICE DISCUUN7 CHECK O VE -WOR NAME NUMBER DATE INVOlCE NOR DATE AUDUN[ AMOUNT AMUUM[ VENDOR TOlAL 19.79 19.79 50 DCA, INC. 30474 05/15/90 38659 04/18/90 102.00 1O2.00 ACCOUNT NUMBER- 100-4120-303000 AMl- 102.00 DESC-DCA/MARCH ADMIN FEE 30474 05/15/90 38741 05/02/90 102.00 102.00 ACCOUNI NUMBER- 100-4120--:0 :000 AMT- 102.00 UK-DCA/APRIL ADMIN FEE VENDOR TOTAL 204.00 204.00 00 EPA AUDIO VlSUAL,INC, 30475 05/15/90 00056702 04/16/90 97.72 9/.72 ACCOUNT NUMBER- 270-4120-513000 AMT- 97./2 8ESC-EPA AUDIO VISUAL/EX[ENSIUN CBL VENDOR TOTAL 9/.72 97.72 co EAGAN OIL COMPANY 30476 05/15/90 15449 O5/02/90 242.75 242.75 ACCOUNT NUMBER- 100�4260-170000 AMT- 242.75 DESC-EAGAN OIL/55 GAL. OIL VtlIDOR TOTAL 242.75 242.75 00 EGGHEAD DISCOUNT SOFT* 304/7 05/15/90 1587O101 (Y/13/90 /5.00 75.00 ACCUUN[ NUMBER- 1O0-4190-160000 AMT- 75.00 8ESC'CGGHEAD DISCUbN[/WURDPERFECT VENDOR lUlAL 75.00 75.06 95 EXECU(ONE 30478 05/15/90 61212 05/02/90 330.00 330.00 A NT NUMBER- 100-4190-310000 AMT- 330,00 DESC-EXECUTONL/MAIN7ENANCE AGREEMNl m��U VENDOR [0[AL :,30.00 -j,:,.).,)0n�� 25 FEDORS MARKET 30479 05/15/90 05/15/90 89.09 89.09 ACCOUNT NUMBER- 100-4100-160000 AMT- 60.00 DESC-FE08RS MEd/SNACK TRAYS 3-31-90 ACCOUNT NUMBER- 100-4190-114000 AMT- 12.72 DESC-FEDORS MK7/MISC GROCERIES ACCOUNT NUMBER- 100-4190-114000 AMT- 16.37 DESC-FE8ORS MK[/MlSC GROCERIES 30479 05/15/90 05/15/90 1.67 1.67 ACCOUNT NUMBER- 250-4353-160205 AMT- 1.67 UESC-FEDURS/MlSC GKUCERlES VENDOR TUlAL 90.76 90.76 30 ROGER L FREDSALL INC. 30480 05/15/90 1205 04/26/90 5.13 5.13 ACCOUNT NUMBER- 100-4260-160000 AM1 - 5.13 DESC-ROGEK FREDSALL/PARTS 30480 05/15/90 940 04/19/90 0.55 8.55 ACCOUNT NUMBER- 73O-4121-160000 AMT- 8.55 DESC-ROGER FREDSALL/PARlS 1,EN8DK TOTAL 13.68 13.68 40 G E CAPITAL CORPORATI* 30481 05/15/90 04371578 04/15/90 300.97 300.97 ACCOUNT NUMBER- 1O0-4190-310000 AMT- 300.9/ OESC-G E CAPI [AL/PHGNE LEASE VENDOR TUTAL 300.97 300.97 38 GO00ALL 30482 05/15/90 O14363 04/24/90 /6.30 76.30 ACCOUNT NUMBER- 100-4260-160000 AMT- 76.3O DTSC-GUU0ALL/SUPPLIES VENDOR TOTAL /6.30 76.30 4ON COMPANY 30483 O5/15/9O 399726-1 04/30/90 23.03 23.03 A'N��/T NUMBER- 10O-436O-16OOOO AMT- 23.O3 DCSC-6OU0IN CO/PAR[S ��N� VENDOR TOTAL 23.O3 23^O3 ` . 7 ACCOUNTS PAYABLE CHECK REGISTER 'C1 MOUNDS VIEW 0O21m� CHECK CHECK INVOICE INVOICE DISCOUNT CHECK |O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT `40 GOVERNMENT TRAINING S* 30484 05/15/90 /479 04/25/90 225.00 225.00 ACCOUNT NUMBER- 100-4200-363000 AMT- 225.00 DESC-GTS/PTAC COURSE-KINNEY 30484 05/15/90 7450 04/25/90 225.00 225.00 ACCOUNT NUMBER- 100-4200-363000 AMT- 225.00 DESC-GTS/PTAC COURSE-BKENNAN VENDOR TOTAL 450.00 450.00 '55 W W GRAIHGER INC 30485 05/15/90 495-277480-2 04/12/90 117.42 11/.42 ACCOUNT NUMBER- 100-4360-121000 AMT- 117.42 DESC-W W GRAIHGER/[WlSTED POLY 30485 05/15/90 495-014123-6 04/25/90 33.55 33.55 ACCOUNT NUMBER- 7O0-4121-123000 ANT- 33.55 DESC-W W GRAlHGER/REP KI [-WELL #2 30485 05/15/90 497-883912-6 04/19/90 41.70 41.70 ACCOUNT NUMBER- 100-4260-160000 AMT- 41.70 DESC-W W GRAlNGER/PART 30485 05/15/90 497-883427-5 04/17/90 54.00 54.00 ACCOUNT HUMBER- 100-4270-160000 AMT- 54.00 DESC-W W GRAINGER/PAIN7-BLACK X RED 30485 05/15/90 497-882665-1 04/1//90 42.60 42.60 ACCOUNT NUMBER- 100-4360-121000 ANT- 42.60 BESC-W W GRA[NGER/DUCT TAPE 1 30485 05/15/90 49/-884O19-9 04/19/90 88.44 O8.44 ACCOUNT NUMBER- 100-4190-121000 ANT- 88.44 DESC-W W 6RAlNGER/PART 30485 05/15/90 497-884763-2 04/24/90 89.22 89.22 ACCOUNT HUMBER- 100-4190-121000 AMT- 89.22 DESC-W W GRA1NGER/AIR FILTERS a BLT VENDOR TOTAL 466.93 444.93 86 ON GLASS 30486 05/15/90 210000284 04/10/90 112.96 112.96 AU !UHT NUMBER- 100-4260-512000 AMI- 112.96 DESC-HARMON GLASS/UNIT N 2/93 TINT VENDOR TOTAL 112.96 112.96 00 HOLMES & GRAVEN 30487 05/15/90 29523 04/25/90 24.00 24.00 ACCOUNT NUMBER- 65O-4120-303000 AMT- 24.00 DESC-HOLMES & GRAVEN/NV BUS PK SO VENDOR TOTAL 24.00 24.00 35 INS[Y-PRINTS 30488 05/15/90 14676 04/18/90 148.19 148.19 ACCOUNT NUMBER- 100-4110-160000 AMl- 132.50 DESC-INSlY-PRlNlS/PRINlIHG ACCOUNT NUMBER- 100-4180-343000 AMT- 15.69 0ESC-lNS[Y-PRINTS/PRINTING VENDOR TOTAL 148.19 148.19 8O KOKESH ATHLETIC 30489 05/15/90 31372 O5/07/90 321.50 321.50 ACCOUNT NUMBER- 250-4351-160030 AM)- 321.50 DESC-KOKESH ATHLETIC/BASES VENDOR TOTAL 321.50 321.50 OO M R P A 30490 05/15/90 0325 04/25/90 1072.00 • 1072.00 ACCOUNT NUMBER- 250-4352-160119 ANT- 800.00 DESC-MRPA/MEH'S SANCTION FEES ACCOUNT NUMBER- 250-4352-160120 AMT- 208.00 DESC-MRPA/WUMEN'S SANCTION FEES ACCOUNT NUMBER- 250-4352-16O125 AMT- 64.00 DESC-MRPA/OVER 35 SANCTION FEES VENDOR 101AL 1072.00 1072.00 F:O MAC QUEEN EQU[PMEN[ I* 3O491 05/15/90 4606 O5/O2/9O 236.98 236.98 ACCOUNT NUMBER- 100-4260-123000 AMT- 236.98 DESC-MACQUEEN EQUIP/L1F7 ARM 30491 05/15/90 4542 04/23/90 170.00 170.00 AIL NUMBER- 100-4260-123000 AMl - 170.00 DESC-MACQUEEN EQUIP/GUTTER BROOM VENDOR [O[AL 406.98 406.98 - . iE Alk ACCOUNTS PAYABLE CHECK REGISTER C1O1�� MOUNDS VIEW TOR CHECK CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 0 Vt NDOR NAME NUMBER DA/E INVOICE NM8R DATE AMOUNT AMOUNT AMUUNT T.O MASYS CORPORATION 30492 05/15/90 3731 05/01/90 646.00 646.00 ACCOUNT NUMBER- 100-4200-513000 AMT- 646.00 DESC-MAGYS CURP/SOFIWARE & MAlNT VENDOR TOTAL 646.00 646.00 80 MCNEILUS STLEL, INC 30493 05/15/90 60696 04/16/90 592.47 592.47 ACCOUNT NUMBER- 730-4121-703000 AMl- 592.47 DESC-MCNEILUS STEEL. INC/PARTS VENDOR [O[AL 592.47 592.47 74 MENARDS 30494 05/15/90 024319 04/16/90 1094.34 1094.34 ACCOUNT NUMBER- 100-4360-121000 ANT- 1094.34 DESC-MENARDS/SILV%RVlfW PARK 30494 05/15/90 024320 04/16/90 1118.34 1118.34 ACCOUNT NUMBER- 410-4120-705000 AMT- 1118.34 DLSC-HLNAKDS/OAKWUOD PARK 30494 05/15/90 130510 04/20/90 518.98 518.98 ACCOUNT NUMBER- 100- 4 .6('-121000 AMT- 518.98 DESC-MENARDS/SILVLRVIC4 PARK VENDOR TOTAL 2731.66 2731.66 42 MIDWEST ASPHALT CDRPO* 30495 O5/15/90 O20152 04/27/90 153.56 153.56 ACCOUNT NUMBER- 100-4270-124000 AMI - 153.56 DESC-MI0WES1 ASPHALT/SUPPLIES 30495 05/15/90 020090 04/20/90 195.48 195.48 ACCOUNT NUM8ER- 100-4270-124000 AMT- 195.48 DESC-MIDWEST ASPHALT/SUPPLIES 30495 05/15/90 020049 04/13/90 250.04 250.04 Jeff NUMBER- 100-4270-124000 AMl- 250.04 DESC-MIDWESl ASPHALT/SUPPLIES VENDOR TOTAL 599.08 599.08 50 MINNESOTA CELLULAR TE* 30496 05/15/90 04/18/90 17.53 17.53 ACCOUNT NUMBER- 100-426O-160000 ANT- 17.53 DESC-MN CELLULAR ONE/CUMMUNlCAllON 30496 05/15/90 04/18/90 5.85 5.85 ACCOUNT NUMBER- 100-4200 -:10000 AMT- 5.85 DESC-MN CELLULAR UNE/CUMMUNICATlON VENDOR TOTAL 23.38 23.37-1 73 MN D.PAHTMEU[ OF PU8L* 3049/ 05 15/90 9001326 04/26/90 150.00 150.00 : .n ' - `.YEx- .'.- 'Z' f-:'1 . ** . ^ - m , c,r-o , ,r I . ` 4' 1 r: : ' /ol NE 3049/ 05/15/90 9031327 04/26/90 270.00 2/0.00 ACCOUNT NUMBER- 1OO-420O-310000 AMl- 27O.00 DESC-MH DEPT OF PUBLIC SAFETY/[11P7R VENDOR IOTAL 420.00 420.00 75 MINNESOTA PLAYGROUND * 30490 05/15/90 4425 04/26/90 649.82 649.82 ACCOUN[ NUMBER- 100-436O-121000 AMT- 649.82 DESC-MN PLAYGKOUND/VLLYBLL NT K PST VENDOR TOTAL 649.82 649.82 90 MIN,,JESO[A STATE TREAS* 30499 05/15/90 04/20/90 75.00 /5.00 ACCOUNT NUMBER- 70O-4121-363OOO AMl- 75.00 DESC-MN DEPl UF HEALlH/EXAM VENDOR [U7AL 75.00 /5.00 75 MINNESOTA UC FUND 30500 05/13/90 04/24/90 100.05 100.05 O7 NUMBER- 250-4-'54-020260 NMT - 40.00 OESC-MN UC t-UND/UNEMPLOYHENT 8ENEFT T NUMBER- 275-4450-060000 AMT- 19.49 DLSC-MN UC FUND/UNEMPLOYMENT BENEFl ACNT NUMBER- 70O-4120-3O400O AMT- 40.56 DESC-MN UC [bND/UNEMPL001-NT WNEFT VENDOR TOlAL 100.05 100.05 . . . ACCOUNTS PAYABLE CHECK REGISTER E 01 MOUNDS VIEW DOR CHECK CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 0 VENDOR NAME NUMBER DATE INVOICE NM8R DATE AMOUNT AMOUNT AMOUNT • 00 R.E. MOONEY & ASSOC. ,* 305O1 05/15/90 002986 04/16/90 466.53 466.53 ACCOUNT NUMBER- 700-4122-515000 AMT- 466.53 DESC-R E MOONEY & ASSOC/PARTS VENDOR TOTAL 466.53 466.53 00 MUNICILITE 30502 05/15/90 2160 05/03/90 88.00 88.00 ACCOUNT HUMBER- 100-4260-122000 AMT- 88.00 DESC-MUNICILlTE/PAR[S 30502 05/15/90 2073 03/21/90 206.25 206.25 ACCOUNT NUMBER- 100-4270-703000 AMT- 206.25 DESC-MUNICILl)E/WHELEN bNlV P S 30502 05/15/90 2138 04/24/90 108.75 108.75 ACCOUNT NUMBER- 100-4260-122000 AMT- 106.75 DESC-MUNICILITE/WHELEN RESPONDER 30502 05/15/90 2150 04/30/90 60,00 60.00 ACCOUNT NUMBER- 100-4260-122000 AMT- 60.00 DECC-MUNICILITE/WHELEN MATRIX BOARD VENDOR TOTAL 463.00 463.00 50 N E P CORPORATION 30503 05/15/90 159487 04/13/90 23.69 23.69 ACCOUNT NUMBER- 100-4260-122000 ANT- 23.69 DESC-NEP CORP/WIRE VENDOR -TOTAL 23.69 23.69 DO NEENAH FOUNDRY 30504 05/15/90 500430 04/06/90 41.00 41.00 ACCOUNT NUMBER- 420-4121-160000 AMT- 41.00 DESC-NEENAH/GRATE 0 VENDOR TOTAL 41 .00 41 .00 NOBLE FARMS 30505 05/15/90 2003 04/25/90 520.00 520.00 ACCOUNT NUMBER- 275-4451-121000 AMT- 520.00 DESC-NOBLE FARMS/1O AUSTRIAN PINE VENDOR TOTAL 520.00 520.00 ?0 NORTH STAR TURF, INC 30506 05/15/90 201621 04/18/90 1688.00 1688.00 ACCOUNT NUMBER- 100-4360-703000 ANT- 1688.00 DESC-NDRlH S[AR TURF, INC/MATERIALS VENDOR TOTAL 1688.00 1688.00 }0 NORTHERN SANITARY SUP* 30507 O5/15/90 218230 04/17/90 64.75 64.75 ACCOUNT NUMBER- 100-4260-160000 ANT- 64.75 DESC-NOR7HERN SANITARY/SUPPLIES VENDOR TOTAL 64.75 • 64.75 }O NORTHERN STATES POWER* 30508 05/15/90 05/15/90 5012.27 5012.27 ACCOUNT NUMBER- 255-4121-321000 AMT- 11.25 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 255-4121-321000 AMT- 7.06 DESC-NSP/UTILlTY BILLING ACCOUNT NUMBER- 700-4121-321000 ANT- 48.64 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 700-4121-321000 AMT- 70.82 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 700-4121-321000 ANT- 854.72 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 700-4121-321000 AMT- 23.55 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 700-4121-321000 AMT- 463.8/ DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 700-4121-321000 AMl- 392.82 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 700-4121-322000 AMT- 60.59 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 700-4121-322000 AMT- 25.21 DESC-NSP/UTILITY BILLING AN[ NUMBER- /00-4121-322000 AMT- 34.32 DESC-NSP/UTILITY BILLING A, N7 NUMBER- 700-4121-322000 ANT- 32.92 DESC-NSP/UTILITY BILLING AC��7HT NUMBER- 70O-4121-322OOO AMT- 22.06 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 700-4121-322000 AMT- 35.37 DESC-NSP/UTILITY BILLING . , GE ACCOUNTS PAYABLE CHECK REGISTER -C11 p MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 730-4121-321000 AM7- 32.69 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 730-4121-321000 AMT- 39.72 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4230-321000 AMT- 2.94 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4230-321000 AMT- 5.56 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4270-324000 ANT- 15.21 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4270-325000 AMT- 122.94 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4270-325000 AMT- 104.18 DESC-NSP/UTILITY BILLING ACCOUNT HUMBER- 100-4360-321000 AMT- 11.53 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 1O0-4360-321000 AMT- 6.78 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4360-321000 AMT- 47.09 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4360-321000 ANT- 39.17 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4360-321000 AMT- 238.82 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4360-321000 ANT- 32.16 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-436O-321000 AMT- 93.34 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4360-321000 ANT- 8.52 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4360-321000 AMT- 54.25 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4360-322000 ANT- 41.67 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4190-321000 AM|- 979.98 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4190-322000 ANT- 336.63 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4260-321000 AMT- 306.99 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4260-322000 AMT- 282.68 DESC-NSP/UTILITY BILLING NF NUMBER- 100-4270-325000 AMT- 126.22 DESC-NSP/UTILITY BILLING �� VENDOR |�O7AL 5012.27 5012.27 �� 2O1 NORTHERN STATES POWER 30512 05/15/90 05/15/90 5810.67 5810.67 ACCOUNT NUMBER- 100-4270-324000 AMT- 3428.53 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 700-4121-321000 AMT- 868.16 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 700-4121-321000 AMT- 1513.98 DESC-NSP/UTILITY BILLING VENDOR TOTAL 5810.67 5810.67 500 NYSTR0M PUBLISHING CO* 30513 05/15/90 8890 04/19/90 318O.34 3180.34 ACCOUNT NUMBER- 100-4350-343000 AMT- 1590.34 DESC-NYSTROM PUBLISHIHG/NEWSLE[lER ACCOUNT NUMBER- 100-4190-343000 ANT- 159O.0O DESC-NYS|RDM PUBLISHING/NEWSLETTER VENDOR TOTAL 3180.34 3180.34 580 PAPER PRODUCTS PLUS 30514 05/15/90 200058 05/07/90 28.O5 28.85 ACCOUNT NUMBER- 100-4190-114000 AMl- 28.85 DESC-PAPER PRODUCTS/CASE OF CUPS VENDOR TOTAL 28.85 28.85 LOO PERFECT "10" CAR WASH 30515 05/15/90 201683 04/30/90 25.00 25.00 ACCOUNT NUMBER- 100-4200-513000 AMT- 25.O0 0ESC-PERFECT '110" CAR HASHES VENDOR TOTAL 25.00 25.00 M PIPELINE SUPPLY, INC 30516 05/15/90 32640 04/20/90 17.25 17.25 ACCOUNT NUMBER- 100-4260-121000 ANT- 17.23 DESC-PIPELINE SUyPLY/pARTS VENDOR T07AL 17.25 17.25 ,71 PITTMAN HEATING* 30517 O5/15/9O O4/19/9O298.O5 298.O5 AC1py NT NUhBER- 1O0-436O-5�1OO� AMT- 2Y8.O5 DESC-|�RRY PI [|MAN H70 & A/C/-PARTS VENDOR TOTAL 293.05 298.05 GE ACCOUN[S PAYABLE CHECK REGIG[LR -C MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DlSCUUNT CHECK NO VENDOR NAME NUMBER DA7E INVOICE MGR DATE AMOUNT AMOUNT AMOUNT 765 PITNEY BOWES INC 30518 05/15/90 209630 04/23/90 69.50 69.50 ACCOUNT NUMBER- 100-4190-513000 AMl- 69.50 DESC-PITNEY BOWES/SERVICE & LABOR VENDOR TOTAL 69.50 69.50 766 PITNEY BOWES 30519 05/15/9O 8407165 04/30/90 547.00 547.00 ACCOUNT NUMBER- 100-4190-401000 AMT- 547.00 DESC-PI [hEY 8UWES/6 MUNiH L11ASE VENDOR TOTAL 547.00 547.00 900 POLAR CHEVROLET & MAI* 30520 05/15/90 162685 02/14/90 21.08 21.08 ACCOUNT NUMBER- 100-4260-513000 AM1 - 21 .08 DESC-POLAR CHEV/PARTS VENDOR TOTAL 21.08 21.CO 818 PRECISION LANDSCAPE &* 30521 05/15/90 05/02/90 1668.90 1668.90 ACCOUNT NUMBER- 275-4450-352000 AMT- 1668.90 DESC-FRECISIDN LANDSCAPE K /REE VENDOR TOTAL 1668.90 1663.90 560 7IMOTHY RAMACHER 30522 05/15/90 05/15/90 78.00 78.00 ACCOUN7 NUMBER- 100-4200-240000 AM[- 78.00 DESC-TIMOTHY RAMACHER/POLICE JACK1: 1 VENDOR TOTAL 78.00 78.0O 360AIICSEY COUNTY TREASURY 30523 05/15/90 D O3984 05/15/90 6098.50 6098.50 111rUNT NUMBER- 1O0-4200-310000 AMT- 6098.50 DESC-RAMSE( CO/131 QTR 0ISPA[CH VENDOR TOTAL 6098.50 6098.50 )00 RAMSEY RECYCLING, INC* 30524 05/15/90 04/16/90 2560.63 2560.63 ACCOUNT NUMBER- 290-4121-303000 AM1- 2560.63 DESC-RAMSEY RECYCLING/MAR RECYCLING VENDOR [OTAL 256O.63 2560.63 750 PAM ROSE 30525 05/15/90 040490 04/04/90 78.00 78.0O ACCOUNT NUMBEK- 10O-4110-02O000 AMT- 78.O0 8ESC-PAM ROSE/04-04-90 MINU|ES 30525 05/15/90, 042390 04/23/90 78.00 78.00 ACCOUNT NUMBER- 100-4100-020000 AMT- 78.00 DESC-PAM:LA RUSE/04-23-90 MINUTES VENDOR TOTAL 156.00 156.00 120 S & S ARTS AND CRAFTS 30526 05/15/90 598683 03/06/90 1281.65 1201.65 ACCOUNT NUMBER- 250-4351-160005 AM1- 640.82 DESC-S & S ARTS AND CRAFTS ACCOUN[ NUMB�R- 250-4351-160029 AMT- 640.83 DESC-S & S AR[S AND CRAFTS VENDOR TUlAL 1231 .65 1281.65 50 ST PAUL BOOK a STADO* 30527 O5/15/9O 007475 04/30/90 40.37 4O.3- ACCOUNT NUMBER- 100-4110-160000 AMT- 40.37 DESC-ST PAUL BOOK & S7A1/1-OLDERS VENDOR 7O[AL 40. 37 40. -2,- P-,0 O.37P5O SAYLORS SOF1WAREFIRS7 30528 05/15/90 33693 01/12/90 808.00 808.0O ACCDUN7 NUMBER- 100-4190-160000 ANT- 808.00 DESC-SAYLORS SOF|WARE/SOFlWARE 30528 05/15/90 32748 04/24/90 733.00- 733.00 ��NoNT NUIBER- 1OO-419O-16OOOO AMT- 733.00- DESC-SAYLORS SOF[WAR�/RET'N SFiWARE '��Nr` VENDOR TOTAL 75.00 75.00 � . . 3E ACCOUNTS PAYABLE CHECK REGISTER -C1410 MOUNDS VIEW ADOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK • AO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT [00 MICHELE SEVERSON 30529 05/15/90 05/15/90 10.32 10.32 ACCOUNT NUMBER- 100-4190-380000 AMl- 10.32 DESC-MICHELE SEVERSON/MILEAGE VENDOR TOTAL 10.32 10.32 fl.5 CITY OF SHOREVIEW 30530 05/15/90 107-90 04/17/90 100.00 100.00 ACCOUNT NUMBER- 250-4352-160107 AMT- 100.00 DESC-CITY OF SHOREVIEW/GADABOUT VENDOR TOTAL 100.00 100.00 r:5 SHORT ELLIOTT K HENDR* 30531 05/15/90 7208 04/23/90 1000.00 1000.00 ACCOUNT NUMBER- 700-4121-303000 AM[- 1000.00 DESC-SEH/REPAINTING WATER TANK #2 30531 05/15/90 7069 04/12/90 814.21 314.21 ACCOUNT NUMBER- 42O-4121-303000 ANT- 814.21 DESC-SEH/SWMP 30531 05/15/90 7131 04/16/90 • 663.79 663.79 ACCOUNT NUMBER- 700-4121-303000 AMT- 663.79 DESC-SEH/WATER SYSTEM STUDY 30531 05/15/90 40447 05/04/90 8.98 8.98 ACCOUNT NUMBER- 100-4360-121000 AMI- 8.98 DESC-SNYDERS/TRASH BAGS 30531 05/15/90 40446 05/03/90 63.75 63.75 ACCOUNT NUMBER- 100-4200-160000 ANT- 63.75 DESC-SNYDER'S/FILM VENDOR TOTAL 2550.73 2550./3 . !OO CITY OF SPRING LAKE P* 30532 05/15/90 415 04/17/90 426.00 426.00 A NT NUMBER- 255-4121-160000 AMT- 426.00 DESC-C OF SPR LK PK/GRASS SEED, ETC �N�� VENDOR TOTAL 426.00 426.00 50 SPRING LAKE PARK FIRE* 30533 05/15/90 05/03/90 171.81 171.81 ACCOUNT NUMBER- 100-4210-390000 AMT- 171.81 DESC-SPR LK PK FIRE DEPT/APRIL INSP VENDOR TOTAL 171.81 171.01 OO SPRING LAKE PARK LUMB* 30534 05/15/90 005791 04/11/90 30.00 30.00 ACCOUNT NUMBER- 10O-436O-121000 AMT- 30.00 DESC-SPRING LAKE PARK LUMBER/CEDAR VENDOR TOTAL 30.00 30.00 00 STATE OF MINNESOTA 30535 05/15/90 0290 07400 02/28/90 89.35 89.35 ACCOUNT NUMBER- 100-4120-303000 AMT- 89.35 DESC-ST OF MN/MICROGRAPHICS 30535 05/15/90 0190 09340 01/31/90 137.75 137.75 ACCOUNT NUMBER- 100-4120-303000 AMT- 137.75 DESC-ST OF MN/MICROGRAPHICS VENDOR TOTAL 227.10 227.10 00 DON STREICHER GUNS 30536 05/15/90 N 70891 04/27/90 92.95 92.95 ACCOUNT NUMBER- 100-4200-363000 AMT- 92.95 8E3C-STREICHER'S/SUPPLIES 30536 05/15/90 M 70746 04/25/90 23.75 23.75 ACCOUNT NUMBER- 100-4200-160000 ANT- 23.75 DESC-STREICHER'S/MOU|HPlECES 30536 05/15/90 N 70669 04/25/90 89.50 89.50 ACCOUNT NUMBER- 100-4200-160000 AMT- 89.50 DESC-S7REICHER/MOU)6PIECES 30536 05/15/90 M 70304 03/26/90 348.75 348.75 ACCOUNT NUMBER- 100-4200-703000 AMT- 348.75 DESC-S[RElCER'S/SEUNA BODYGUARD • VENDOR TOTAL 554.95 554.95 00 TELEDYNE POST 30537 05/15/90 871749 05/01/90 21.75 21.75 ACCOUNT NUMBER- 1OO-4180-160000 AMT- 21.75 DESC-TELEDYNE POST/PRINT PAPER . . GE ilk ACCOUNTS PAYABLE CHECK REGISTER -C1111,1 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT VENDOR [O[AL 21.75 21.75 225 TEXGAS 30538 05/15/90 0023595 04/19/90 1726.28 1726.28 ACCOUNT NUMBER- 100-1260-000000 ANT- 1726.28 DESC-[EXGAS/INVENTORY 30538 05/15/90 70223 • 04/26/90 4736.44 4736.44 ACCOUNT NUMBER- 100-1260-000000 ANT- 2737.01 DESC-[EXGAS/lNVENTROY-PROPANE ACCOUNT NUMBER- 100-1260-000000 AMT- 1999.43 DESC-TEXGAS/PAYMENT ON EQUIPMENT VENDOR TOTAL 6462.72 6462.72 795 TOLL COMPANY 30539 05/15/90 073131 04/18/90 16.32 16.32 ACCOUNT NUMBER- 100-4260-160000 ANT- 16.32 DESC-TOLL CO/SUPPLIES 30539 05/15/90 073161 04/19/90 60.91 60.91 ACCOUNT NUMBER- 100-4260-160000 ANT- 60.91 DESC'TOLL CO/PARTS 30539 05/15/90 072945 04/12/90 29.39 29.39 ACCOUNT NUMBER- 100-4260-160000 ANT- 29.39 DESC-TOLL CO/HAT & GLOVES 30539 05/15/90 495103 04/30/90 5.10 5.10 ACCOUNT NUMBER- 100-4260-160000 AMT- 5.10 BESC-TOLL CO/CHEMICALS VENDOR TOTAL 111.72 111.72 000 TRUCK UTILITIES :MFG C* 30540 05/15/90 047832-00 04/30/90 4880.00 4880.00 ACCOUNT NUMBER- 730-4121-703000 AMT- 4880.00 DESC-TRUCK UTILITIES/UTILITY BOX • VENDOR TOTAL 4880.00 4880.00 400 U S WEST 30541 05/15/90 05/15/90 999.62 999.62 ACCOUNT NUMBER- 100-4190-310000 ANT- 50.95 DESC-U S WEST/COMMUNICATIONS ACCOUNT NUMBER- 100-4190-310000 AMT- 50.25 DESC-U S WEST/COMMUNICATIONS ACCOUNT NUMBER- 100-4190-310000 ANT- 819.66 DESC-U S WEST/COMMUNICATIONS ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/COMMUNICATIONS ACCOUNT NUMBER- 100-4360-31000O ANT- 19.69 DESC-U S WEST/COMMUNICATIONS ACCOUNT NUMBER- 100-4360-310000 AMT- 19.69 DESC-U S WEST/COMMUNICATIONS ACCOUNT NUMBER- 100-4360-310000 ANT- 19.69 DESC-U S WEST/COMMUNICATIONS VENDOR TOTAL 999.62 999.62 410 U S WEST MARKETING RE* 30542 05/15/90 07843055 03/05/90 133.95 133.95 ACCOUNT NUMBER- 100-4190-310000 ANT- 133.95 DESC-US WEST MKlG RES/ST PAUL DIR VENDOR TOTAL 133.95 133.95 750 MIKE ULRICH 30543 05/15/90 05/15/90 38.64 38.64 ACCOUNT NUMBER- 100-4270-160000 ANT- 38.64 DESC-MICHAEL ULRlCH/MSSA DINNER VENDOR TOTAL 33.64 38.64 )00 UNITOG RENTALS SYSTEM 30544 05/15/90 2832740427 04/27/90 85.91 • 85.91 ACCOUNT NUMBER- 100-4270-240000 ANT- 85.91 DESC-UNITOG/UNIFORM RENTALS 30544 05/15/90 2832740420 04/20/90 106.58 106.58 ACCOUNT NUMBER- 100-4360-240000 AMT- 106.58 DESC-UNITOG/UNIFROM RENTALS 30544 05/15/90 2832740504 05/04/90 272.49 272.49 /10UNT NUMBER- 730-4121-240000 AMT- 272.49 DESC-UNITOG/UNIFORM RENTALS 30544 05/15/90 2832740413 04/13/90 82.83 82.83 ACCOUNT NUMBER- 100-4260-240000 AMT- 82.83 DESC-UNITOG/UNIFORM RENTALS VENDOR TOTAL 547.81 547.81 3E ACCOUNTS PAYABLE CHECK REGISTER 'C1C��N� MUUNDS VIEW 4DOR CHECK CHECK INVOICE INVOICE DISCOUNI CHECK 40 VENDOR NAME NUMBER DA/E INVDICE NMBR DATE AMOUNT AMOUNT AMOUNT )OO VIKING CHEVROLET 30545 05/15/90 155972 04/30/90 20.16 20.16 ACCOUNT NUMBER- 100-4260-122000 AMT- 20.16 DESC-VIKING CHEV/VALVE 30545 05/15/90 155447 04/16/90 49.84 49.84 ACCOUNT NUMBER- 100-4260-122000 ANT- 49.84 DESC-VIKING CHEV/BULB ASM 30545 05/15/90 155499 04/17/90 109.44 109.44 ACCOUNT NUMBER- 100-4260-122000 ANT- 109.44 DESC-VIKlNG CHLV/WIPER VENDOR TOTAL 179.44 179.44 �0 VIKING ELECTRIC 30546 05/15/90 902308 04/27/90 1.35 1.35 ACCOUNT NUMBER- 106-4260-122000 ANT- 1.35 DESC-VIKING El EC/PART VENDOR [O[AL 1.35 1.35 NO VIKINGS APPROVED SAFE* 30547 05/15/90 H 391056 04/25/90 12.35 12.35 ACCDUN[ NUMBER- 700-4121-160000 AMT- 12.35 DESC-VIKING IND ClR/U[ILI7Y FLAGS 30547 05/15/90 H 391057 04/27/90 51.15 51.15 ACCOUNT NUMBER- 10O-4260-160OOO AMT- 51.15 DESC-VIKlNG SAFETY/HEALTH SUPPLIES VENDOR TOTAL 63.50 63.50 45 WALDOR PUMP 30548 05/15/90 102788 04/26/90 14243.00 14243.00 ACCOLTT NUMBER- 730-4122-515000 All- 14243.00 DESC-WALDOR PUMP/INSTALL 2 PUMPS • VENDOR TOTAL 14243.00 14243.00 50 WARNER INDUSTRIAL SUP* 30549 05/15/90 1403277-01 04/17/90 403.00 403.00 ACCOUNT NUMBER- 100-4360-121000 AMT- 403.0O DESC-WARNER IND SUPPLY/PAINT VENDOR TOTAL 403.00 403.00 O0 UST. MANAGEMENT - BL* 30550 05/15/90 05/15/90 428.24 428.24 ACCOUNT NUMBER- 100-4190-353000 AMl- 71.02 DESC-WASTE NOM/CITY HALL ACCOUNT NUMBER- 100-4260- :53000 AMT- 357.22 PESC-WASTE MGMT/GARAGE VENDOR TOTAL 428.24 428.24 ,A / -r ,c-- ' ` .- E... 41 _� o �= , =/ =^ r �/45 'c L'55 r-o �55.50 ACCOUNT NUMBER- 275-4450-352000 ANT- 955.50 DESC-WHITESELL TREE SERVICE/KEMUVAL VENDOR TOTAL 955.50 955.50 GRAND TOlAL O9066.21 89066.21 . .. ~ 3E di ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER '010ANNF MOUNDS VIEW MIR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN| 00 MINN COMMERCE DEPAR[M* 10 04/25/90 04/25/90 10.00 10.00 i ACCOUNT NUMBER- 100-4190-114000 AMT- 10.00 DESC-MN COMMERCE DEPT/NOTARY APPL VENDOR TOTAL 10.00 10.00 1 , ?95 UNITED PARCEL SERVICE 30215 04/18/90 04/18/90 18.14 18.14 ACCOUNT NUMBER- 100-4190-330000 ANT- 18.14 DESC-UPS/REFURN 7IffANY MERCHANDISE VENDOR TOTAL 18.14 18.14 )15 COMMISSIONER OF REVEN* 30216 04/18/90 04/18/90 495.74 495.74 ACCOUNT NUMBER- 100-3821-000000 AMT- 3.66 DESC-COMM OF REV/1ST QTR SALES TAX ACCOUNT NUMBER- 700-3821-000000 AMT- 492.08 DESC-COMM OF REV/1ST QTR SALES TAX VENDOR TOTAL 495.74 495.74 `36 FIRSTAR NEW BRIGHTON * 30217 04/20/90 04/20/90 55855.15 55855.15 ACCOUNT NUMBER- 100-4120-010000 AMT- 3164.20 DESC-FIRSTAR/4-20-90 SALARIES ACCOUNT NUMBER- 100-4120-011000 AMT- 18.66 DESC-FIRS7AR/4-20-90 SALARIES ACCOUNT NUMBER- 100-4130-010000 ANT- 1535.67 DESC-FIRSTAR/4-20-90 SALARIES ACCOUNT NUMBER- 100-4150-010000 ANT- 3271.90 DESC-FTRS7AR/4-20-90 SALARIES ACCOUNT NUMBER- 100-4180-010000 AMT- 2430.92 DESC-FIRSTAR/4-20-90 SALARIES ACCOUNT NUMBER- 100-4190-01O000 AMT- 672.00 DESC-FIRSTAR/4-20-90 SALARIES ACCOUNT NUMBER- 100-4190-020000 AMT- 190.00 DESC-FIRSTAR/4-20-90 SALARIES A NT NUMBER- 100-4200-010000 AMT- 21862.32 DESC-FIRSTAR/4-20-90 SALARIES *NT NUMBER- 100-4200-011000 AMl- 379.97 DESC-FIRSTAR/4-20-90 SALARIES ACCOUNT NUMBER- 100-4200-020000 AMT- 485.30 DESC-FIRSTAR/4-20-90 SALARIES ACCOUNT NUMBER- 100-4230-010000 AMT- 650.43 DESC-FIRSTAR/4-20-90 SALARIES ACCOUNT NUMBER- 100-4240-020000 'AMT- 284.00 DESC-FIRSTAR/4-20-90 SALARIES ACCOUNT NUMBER- 100-4260-010000 AMT- 1004.80 DESC-FIRSTAR/4-20-90 SALARIES ACCOUNT NUMBER- 100-4270-010000 AMT- 2470.98 DESC-FIRSTAR/4-20-90 SALARIES ACCOUNT NUMBER- 100-4270-011000 AMI- 434.55 DESC-FIRSTAR/4-20-90 SALARIES ACCOUNT NUMBER- 100-4350-010000 AMT- 2764.18 DESC-FIRSTAR/4-20-90 SALARIES ACCOUNT NUMBER- 100-4350-020000 AMT- 858.90 DESC-FIRSTAR/4-20-90 SALARIES ACCOUNT NUMBER- 100-4360-010000 AMT- 1993.60 DESC-FIRSTAR/4-20-90 SALARIES ACCOUNT NUMBER- 25O-4351-020002 AMT- 260.00 DESC-FIRSTAR/4-20-90 SA!-ARIES ACCOUNT NUMBER- 250-4351-020011 ANT- 171.00 DESC-FIRSTAR/4-20-90 SALARIES ACCOUNT NUMBER- 250-4351-020042 ANT- 164.00 DESC-FIRSTAR/4-20-90 SALARIES ACCOUNT NUMBER- 250-4354-020226 ANT- 14.00 DESC-FIRSTAR/4-20-90 SALARIES ACCOUNT NUMBER- 250-4354-020229 AMT- 42.00 DESC-FIRSTAR/4-20-90 SALARIES ACCOUNT NUMBER- 250-4354-020231 ANT- 56.00 DESC-FIRS[AR/4-20-90 SALARIES ACCOUNT NUMBER- 250-4354-020233 AMI- 112.00 DESC-FIRSTAR/4-20-90 SALARIES ACCOUNT NUMBER- 250-4354-020234 AMT- 154.00 DESC-FIRS7AR/4-20-90 SALARIES ACCOUNT NUMBER- 250-4354-020237 AMT- 38.50 DESC-FIRSTAR/4-20-90 SALARIES ACCOUNT NUMBER- 250-4354-020238 AMT- 28.00 DESC-FIRS7AR/4-20-90 SALARIES ACCOUNT HUMBER- 250-4354-020239 ANT- 26.25 DESC-FIRSTAR/4-20-90 SALARIES ACCOUNT NUMBER- 250-4354-020244 AMT- 147.00 DESC-FIRS[AR/4-20-90 SALARIES ACCOUNT NUMBER- 250-4354-020250 AM1- 119.00 DESC-FIRSTAR/4-20-90 SALARIES ' ACCOUNT NUMBER- 250-4354-020252 AMT- 84.00 DESC-FIRS7AR/4-20-90 SALARIES AillIVNT NUMBER- 250-4354-020253 AMT- 84.00 DESC-FIRSTAR/4-20-90 SALARIES AliptNT NUMBER- 250-4354-020254 AMT- 28.00 DESC-FIRSTAR/4-20-90 SALARIES ACCOUNT NUMBER- 250-4354-020255 AMT- 70.00 DESC-FIRSTAR/4-20-90 SALARIES ACCOUNT NUMBER- 250-4354-020256 AMT- 56.00 DESC-FIRS7AR/4-20-90 SALARIES . ., • 3E ACCOUNlS PAYABLE PRE-PAID CHECK REGISTER -C100 MOUNDS VIEW 4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 270-4120-020000 AMT- 462.50 DESC-FIRSTAR/4-20-90 SALARIES ACCOUNT NUMBER- 275-4451-020000 AMT- 240.00 DESC-FIRSTAR/4-20-90 SALARIES ACCOUNT NUMBER- 290-4121-010000 AMT- 121.43 DESC-FIRSTAR/4-20-90 SALARIES ACCOUNT NUMBER- 700-4120-010000 ANT- 2332.20 DESC-FIRSTAR/4-20-90 SALARIES ACCOUNT NUMBER- 700-4121-010000 AMT- 1993.60 DESC-FIRSTAR/4-20-90 SALARIES ACCOUNT NUMBER- 700-4121-011000 ANT- 102.80 DESC-FIRGTAR/4-20-90 SALARIES ACCOUNT NUMBER- 730-4120-010000 AMT- 2017.70 DESC-FIRSTAR/4-20-90 SALARIES ACCOUNT NUMBER- 730-4121-010000 ANT- 2000.88 DESC-FlRS7AR/4-20-90 SALARIES ACCOUNT NUMBER- 730-4121-011000 ANT- 457.91 DESC-FIRSTAR/4-20-90 SALARIES 30218 04/20/90 04/20/90 2293.19 2293.19 ACCOUNT NUMBER- 100-4120-030000 AMT- 238.29 DESC-FIRSTAR/4-20-90 FICA ACCOUNT NUMBER- 100-4130-030000 ANT- 117.47 DESC-FlRS[AR/4-20-90 FICA ACCOUNT NUMBER- 100-4150-030000 AMT- 230.71 DESC-FIRSTAR/4-20-90 FICA ACCOUNT NUMBER- 100-4180-030000 ANT- 185.98 DESC-FlRS7AR/4-20-90 FICA ACCOUNT NUMBER- 100-4190-030000 AMT- 51.41 DESC-FIRSTAR/4-20-90 FICA ACCOUNT NUMBER- 100-4200-030000 AMT- 108.18 DESC-FIRS[AR/4-20-90 FICA ACCOUNT NUMBER- 100-4240-030000 AMl- 21.73 DESC-FIRSTAR/4-20-90 FICA ACCOUNT NUMBER- 100-4260-030000 ANT- 73.84 DESC-FIRS7AR/4-20-90 FICA ACCOUNT NUMBER- 100-4270-030000 ANT- 209.95 DESC-FIRSTAR/4-20-90 FICA ACCOUNT NUMBER- 100-4350-030000 AMT- 251.80 DESC-FIRSTAR/4-20-90 FICA A NUMBER- 100-4360-030000 AMT- 147.83 DESC-FIRSTAR/4-20-90 FICA AlNT NUMBER- 250-4351-030000 ANT- 1.53 DESC-FIRS7AR/4-20-90 FICA AC( ,ONT NUMBER- 250-4354-030000 ANI- 1.07 DESC-FIRSTAR/4-20-90 FICA ACCOUNT NUMBER- 290-4121-030000 ANT- 9.29 DESC-FIRS[AR/4-20-90 FICA 1CCOUN7 NUMBER- 700-4120-030000 ANT- 134.07 DESC-FIRSTAR/4-20-90 FICA ACCOUNT NUMBER- 700-4121-030000 ANT- 151.27 DESC-FIRS7AR/4-20-90 FICA ACCOUNT NUMBER- 730-4120-030000 AMT- 109.99 DESC-FIRSTAR/4-20-90 FICA ACCOUNT NUMBER- 730-4121-030000 ANT- 1/5.90 DESC-FIRS[AR/4-20-90 FICA ACCOUNT NUMBER- 100-4190-031000 AMT- 2.76 DESC-FIRSTAR/4-20-90 MEDICARE ACCOUNT NUMBER- 100-4200-031000 AMT- 36.44 DESC-FIRSTAR/4-20-90 MEDICARE ACCOUNT NUMBER- 250-4351-031000 AMI- 8.35 DESC-FIRSTAR/4-20-90 MEDICARE ACCOUNT NUMBER- 250-4354-031000 ANT- 15.14 DESC-FIKSTAR/4-20-90 MEDICARE 2 ', � � ' ~- . ^ -.^ � , ' .71 -L7".;-- : ','" :!.'Y--°. - ^ 'D. C^''E ACCOUNT NUMBER- 275-4451-031000 ANT- 3.49 DESC-FIRS7AR/4-20-90 MEDICARE VENDOR TOTAL 58148.34 ' 58148.34 00 PUB EMPLOYEES RETIREN* 30219 04/20/90 04/20/90 3937.11 3937.11 ACCOUNT NUMBER- 100-4120-033000 AMT- 45.42 DESC-PERA/4-20-90 PENSIONS ACCOUNT NUMBER- 100-4130-033000 AMT- 68.79 DESC-PERA/4-20-90 PENSIONS ACCOUNT NUMBER- 100-4150-033000 ANT- 146.58 DESC-PERA/4-20-90 PENSIONS ACCOUNT NUMBER- 100-4180-033000 AMT- 46.77 8ESC-PERA/4-20-90 PENSIONS ACCOUNT NUMBER- 100-4190-033000 AMT- 30.10 DESC-PERA/4-20-90 PENSIONS ACCOUNT NUMBER- 10O-4200-033000 ANT- 63.35 DESC-PERA/4-20-90 PENSIONS ACCOUNT NUMBER- 100-4200-034000 ANT- 2557.62 DESC-PERA/4-20-90 PENSIONS ACCOUNT NUMBER- 100-4230-034000 AMT- 78.05 DESC-PERA/4-20-90 PENSIONS ACCOUNT NUMBER- 100-4240-033000 ANT- 12.72 DESC-PERA/4-20-90 PENSIONS Acidic NUMBER- 100-4260-033000 ANT- 45.02 DESC-PERA/4-20-90 PENSIONS ACIMMFMT NUMBER- 100-4270-033000 AMT- 130.17 DESC-PERA/4-20-90 PENSIONS ACCOUNT NUMBER- 100-4350-033000 ANT- 162.30 DESC 'PERA/4-20-90 PENSIONS ACCOUNT NUMBER- 100-4360-033000 AMT- 89.32 DESC-PERA/4-20-90 PENSIONS • EACCOUNTS PAYABLE :PRE-PAID CHECK REGISTER C1.0/ MOUNDS VIEW DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 250-4351-033000 ANT- .90 DESC-PERA/4-20-90 PENSIONS ACCOUNT NUMBER- 250-4354-0:33000 ANT- .63 DESC-PEFA/4-20-90 PENSIONS ACCOUNT NUMBER- 290-4121-033000 ANT- 5.44 DESC-PERA/4-20-90 PENSIONS ACCOUNT NUMBER- 700-.4120-022000 AMT- 47.20 . DESC-•PERA/4-20-90 PENSIONS ACCOUNT NUMBER- 700-4120-033000 ANT- 84.78 DESC-PERA/4-20-90 PENSIONS ACCOUNT NUMBER- 700-4121-033000 ANT- 93.92 DESCC-PERA/4-20-90 PENSIONS ACCOUNT NUMBER- 730-4120-032000 ANT- 47.21 DESC-PERA/4-20-90 PENSIONS ACCOUNT NUMBER- 7:30-4120--033000 ANT- 70.67 DESC-PERA/4-20-90 PENSIONS• ACCOUNT NUMBER- 730-4121-03:3000 ANT- 110.15 DESC-PERA/4-20-90 PENSIONS VENDOR TOTAL 3937.11 3937.1:1 50 ICMA RETIREMENT CORPDX' :30220 04/20/90 04/20/90 194.34 194.24 ACCOUNT NUMBER- 100-412.0-035000 ANT- 194.:34 DESC-ICMA/PAULEY PENSIONS • VENDOR TOTAL :194.34 194.34 00 LMC FINANCE DE_PARTMEN: :30221 04/19/90 04/19/90 155.00 155.00 ACCOUNT NUMBER- 100-4120-363000 ANT- 155.00 wES C-_ C/ArNLL ; iNr _-hUE i VENDOR TOTAL 155.00 155.00 '.';0 U S POSTMASTER 30222 04/:18/90 04/18/90 498.63 496.62 ACCOUNT HUMBER-- 100-4190-330000 0 AMI•- 249.31 DESC--U S POSTMASTER/NEWSLETTER 1111 IT NUMBER- 100-4250-330000 ANT-.. 249.32' DESC-U S POSTMASTER/NEWSLETTER VENDOR TOTAL 498.63 498.63 D4 GRAN:DVIEW LODGE 30224 04/20/90 04/19/90. 84.00 84.00 ACCOUNT NUMBER- 700-4120-36:3000 ANT- 84.00 DESC-GRANDVIEW/MPWA CONE'-MINETO! 30225 04/20/90 04/20/90 144.00 144.00 ACCOUNT NUMBER- 700-4120-363000 AMI- 144.00 DISC-GRANDVIEW/CONT-UL_R:CcH VENDOR TOTAL 228.00 220.00 O UNIVERSITY OF N r .;1 t2 �r 90 100.00100.00 .i I�T•.: N i'Ih,Gr : 4_,�.�a 04/20/90 04i�:J/. ACCOUNT NUMBER- 700-4120-362000 ANT- 100.00 LLrC -U OF MN/MPH zINrr _t . ULiIL- VENDOR TOTAL 100.00 100.00 )0 MICHELLE HREN 30227 04/20/90 04/20/90 520.44 520.44 ACCOUNT NUMBER- 100-4130-36:3000 ANT- 520.44 DESC-MICHELLE HREN/CONE EXP ADVANCE. VENDOR TOTAL 520.44 520.44 20 ERICKSON'S NEWMARKET 30228 04/23/90 04/23/90 26.32 6.32 ACCOUNT NUMBER- 100-4100-160000 00. y110-/600)) ANT . 26.32 LESC- ,:WM R EEfWJRK SESSION-DINNER VENDOR TOTAL 26.32 26. :2. ::0 N.U.C.A. 30229 04/24/90 04/24/90 120.00 120.00 ACCOUNT NUMBER- 720-4121-363000 ANT- 60.00 DESC-MUCA/EXCAVAT ION SAFETY TRO ACCOUNT NUMBER- 700-41.2.1••••36:3000 ANT- 60.00 DEUC•-•NUCA/EXCAVATION SAFETY mAls. VENDOR TOTAL 120.00 120.00 X) Gid REHBEIN E XCAVAT* 20230 04/24/90 - 04/24/90 73489.7.7 73489.77 ACCOUNT NUMBER- 693-4120-705000 AMI- 734.8•'.7.7 I.itSC-GLENO REHBEIN EXCAVATING VENDOR TOTAL 73439.77 73429.77 , - GEACCOUNTS PAYABLE PRE-PAID CHECK REGISTER-L"1.. MOUNDS VIEW MOOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT qS•� t 4 3 0, f24 p 04/24/90 i 2 i 350.0 350.00 .'5 00 300 U S POSTMASTER Sltl? •.i�' -..� t-�% l:.'t/ �� *..�''"7! ti�/�9� _i.J4 � •�•..tf• J ACCOUNT NUMBER- 700-4120-330000 ANT- 175.00 DESC•"U S POSTMASTER/1ST DIR BILLS ACCOUNT NUMBER- 730-4120-330000 ANT-- 175.00 DESC-U S POSTMASTER/1ST OTR BILLS VENDOR TOTAL 350.00 350.00 80 DONALD PA•_LEY 30239 04/25/90 04/25/90 ACCOUNT NUMBER- 100-4120-380000 AMT- 59.36 " SC-DONALD PAULE.Y/MILEAGE VENDOR TOTAL 59.36 59.96 6 ,91. DONALD PAULEY 30233 04/25/90 04/25/90 90.64 90.64 ACCOUNT NUMBER- 100-4120-380000 AMT- 90.64 DESC-DONALD PAULEY/ALLOWANCE VENDOR TOTAL 90.64 90.64 360 RAMSEY COUNTY TREASUR• 30234 04/27/90 04/27/90 10.00 10.00 ACCOUNT NUMBER- 100-4180-160000 ANT- 10.00 LESC-R,-,MSEY COUNTY/PLAT MAPS VENDOR TOTAL 10.00 10.00 111 FC EXPRESS INC. 30235 05/01/90 05/01/90 10/5.00 10/5„00 ACCOUNT HUMBER- 100-4190-703000 AMT- 1075.00 DESC-F' C EXPRESS/COMPUTER-PLANNER VENDOR TOTAL 10/5.00 10/5.00 10 _ ROR RELATIONSASSOC* 90226 05l0 1 /90 05/02/90 50.00 50.00 ACCOUNT NUMBER- 100- 3120-363000 1'T- 50.00 CESC-LABOR RELATIONS ASSOC/CONE VENDOR IOU:IL 50.00 50.00 IL03 PAN YONREE 30237 05/01/90 05/01/90 16.00 16.00 ACCOUNT NUMBER- 250-3500-351002 ANT- 16.00 DESC--PAM YONKEE/REF UND VENDOR TOTAL. 16.00 16.00 CITY F- MOUNDS VIEW30238 5/ '90F 5/r '9 20 l 0 2'00 0 )00 O. 0.-. 01/ 0._�, J1./90 A:.�t,. };� .00 ACCOUNT NUMBER- 100-4100-160000 ANT- 200.00 DESC-=I TY OF MOUNDS VIEW/'CFH FUND VENDOR TOTAL 200.00 200.00 36 FIRSTAR NEW BRIGHTON * 30239 05/04/90 05/04/90 57741.48 537741.48 ACCOUNT NUMBER- 100-4100-010000 AMT- 1400.00 DESC-FIRSTAR/05-04-90 GROSS ACCOUNT NUMBER- 100-4120-010000 ANT- 3164.20 DESC-FIRS•IAR/ i5-04-9G GROSS ACCOUNT NUMBER- 100-41.30•-010000 ANI-- 1657.10 DESC-FIRSTAR/05-04-90 GROSS ACCOUNT NUMBER- 100-4150-010000 ANT- 3271.90 DESC-FIRSTAR/05-04.._90 GROSS ACCOUNT NUMBER- 100-4160-010000 ANT- 2430.92 DESC-FIRSTAR/05-04-90 GROSS ACCOUNT NUMBER- 100-4190-010000 AMT- 672.00 DI=SC••-E IRS TAR/05--04--90 GROSS ACCOUNT NUMBER- 100-4190'-020000 ANT- 200.00 DESC-FIRSTAR/05-04-90 4-90 GROSS ACCOt_N I NUMBER- 100-4.200--010000 AMT- 21.456.01 DESC-FIRS TAR/05-04.90 GROSS ACCOUNT NUMBER- 100-4200-011000 ANI- 31.4.59 Dr SC-F IRSTAR/05-04-90 GROSS ACCOUNT NUMBER- 100-4200-020000 AMT- 474.75 DESC-FIRSTAR/05-04-90 GROSS ACCOUNT NUMBER- 100-4290-010000 AMT- 650.43 DESC-FIRSTAR/05-04-90 GROSS AliMUNT NUMBER- 100-4240•..020000 ANT- 284.00 DSC-FIRS'IAF;/041•-04-90 GROSS S impuNT NUMBER- 100-4260-010000 ANT- 1004.80 DESC-FIRSTAR/05-04--90 GROSS ACCOUNT NUMBER- 100-4260-011000 ANT- 75.36 DESC:-FIRSIAR/'05--04-90 GROSS ACCOUNT NUMBER".. 1.00--4270-010000 AMT- 2470.98 DESC-FIRSTAR/05-04-90 GROSS 5E Ai ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER -mow MOUNDS VIEW ` BOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK ,IO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 100-4270-011000 AMT- 196. 5 DG SC-FIR`S:T'AR/05.04-.90 GROSS ACCOUNT NUMBER- 100-4350-010000 ANT- 2764.18 DESC-FIRSTAR/05.04-90 GROSS ACCOUNT NUMBER- 100-4350-020000 ANT- 821.40 DESC-FIRS'CAR/05-04-90 GROSS ACCOUNT NUMBER- 1.00-4360-010000 ANI- 1993.60 DESC-FIRSTAR/05-04-90 GROSS ACCOUNT NUMBER- 100-4360-011000 AMT- 149.52 MSC-FIRS TAR/05--04-90 GROSS ACCOUNT NUMBER- 250-4351-020002 ANT- 2.45.00 DESC-FIRSTAR/05-0.4--90 GROSS ACCOUNT NUMBER- 250-4251-020011 ANT- 142.50 DESC--FIRSIAR/05-04--90 GROSS ACCOUNT NUMBER- 250-4351-020039 ANT- 76.00 DESC-FIRSTAR/05.-04-90 GROSS ACCOUNT NUMBER- 250-4351-020042 ANT- :1.64.00 DESC-FIRSTAR/05-04-..90 GROSS ACCOUNT NUMBER- 250-4252-020114 ANT- 462.00 DESC-FIRSTAR/05-04-90 GROSS ACCOUNT NUMBER- 250-4352-020119 AMT- 43.27 DESC-FIRS T'AR/05-04-90 GROSS ACCOUNT NUMBER- 250-4354-020226 ANT- .221.00 DESC-FIRSTAR/05-04-90 GROSS ACCOUNT NUMBER- 250-4354-020229 ANT- 28.00 LIESC-FIRSTAR/05-04-90 GROSS ACCOUNT NUMBER- 250-4354-020231. ANI- 35.00 DESC-FIRSTAR/05-04-90 GROSS ACCOUNT NUMBER- 250--4:::54-0202::3 ANT- 119.00 DESC-FIRST'AR/05-04-90 GROSS ACCOUNT NUMBER- 250-4354-020234 AMT- 1:33.00 DESC-FI.RSTAR/05_-04-90 GROSS ACCOUNT NUMBER- 250-4354-020237 ANT'-- 70.00 L,ESC•-FIRSTAR/05-04-'90 GROSS ACCOUNT NUMBER- 2.50-4304-020238 AMT- 21 .00 DESC-FIRSTAR/05-04-90 GROSS ACCOUNT NUMBER- 250-4354-020239 ANT- 70.00 DE SC-•FTR S TAR/05-04.90 GROSS ACCOUNT NUMBER- 250-4254-0202.41 ANT- 14.00 DESC-FIRSTAR/05-04-90 GROSS ACCOUNT NUMBER- 250-4354-020244 ANT- 154.00 I°ESC-FIRS I AR/05.04-90 GROSS A' ►NT' NUMBER- 250-4354-020250 ANT-- 112.00 DESC-FIRSTAR/05-04-90 GROSS AUNT NUMBER.- 250-4354-020252 ANT- 77.00 :DEOC-FIRSI'AR/05-04-90 GROSS ACCOUNT NUMBER- 250-4354-020253 ANT- 77.00 DESC-FIRSTAR/05-04-90 GROSS ACCOUNT NUMBER'- 250-4354-020254 ANT- 14.00 DESf -FIRS►,AR/05-04-90 GROSS ACCOUNT NUMBER- 250-4254-020255 AMT- 70.00 DESC-FIRSTAR/05-04-90 GROSS ACCOUNT NUMBER- 250•-4354-020256 ANT- 49.00 .GLSC-FIRS I'AR/05-04..-90 CROSS ACCOUNT NUMBER- 250-4354-020260 ANT- 7.00 DESC-FIRSTAR/05-04-90 GROSS ACCOUNT NUMBER- 260-4121-020000 ANT- 392.00 £'ESC-i=IRSIAR/05-04-90 GROSS ACCOUNT NUMBER- 270-4120-020000 ANT- 327.00 DESC-FIRSTAR/05-04-90 GROSS ACCOUNT NUMBER- 275-4451 -02.0000 ANT- 484.00 DESC-FIRSTAR/05-.04-90 GROSS ACCOUNT NUMBER- 700-4120-010000 Aril- 2232.20 DECC-FTCSTARi 5Ou-9? GROSS ACCOUNT NUMBER- 700-4121-010000 ANT- 1993.60 DESC-•F :RSTAR/0 .._04-..90 GROSS ACCOUNT NUMBER- 700-4121-011000 ANT- 271.01 DESC-FIRSTAR/05-04-90 GROSS ACCOUNT NUMBER- 730-4120-010000 ANT- 2017.70 DESC-FIRSTAR/05-04-90 GROSS ACCOUNT NUMBER-- 730-4121-010000 AMT- 1996.72 DESC-FIRSTAR/05--04-90 GROSS ACCOUNT NUMBER- :720-4121.011000 ANT- 121.49 DESC-FIRSTAR/05-04-90 GROSS VENDOR TOTAL- 57741..48 57741.48 00 PUB EMPLOYEES RETIREM 30241 05/04/90 05/04/90 4/9 !6.78 3876.78 ACCOUNT NUMBER-- 100-4120-033000 AN1- 44.58 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4130-033000 ANT- 74.26 DESC-F`ERA/P NSIONS ACCOUNT NUMBER- :L00-4150--032000 ANT- 146.58 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4180-033000 ANT- 46.77 DESC--PERA/F`ENSIO}NS ACCOUNT NUMBER- 100.-4190-033000 ANT-- 30,11 DESC-PERA./PENSIONS ACCOUNT NUMBER- 100-4200-0:::3000 ANT- 62.28 DESC -F'ERA/PENSIt.iN8 AC'" ►NT NUMBER- 100-•4200-034000 ALIT- 2504.61 DESC-PERA/PEN SIGNS A- IT NUMBER- 100-420-034000 ANT- 78.05 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4240-033000 ANT- 12.72 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4260-033000 ANT- 48.39 DESC-PERA/PENS :ONS GE ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER HAI, MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- 100-4270-033000 ANT- 119.48 I:'ESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4350-03:3000 ANT- 162.64 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4360-033000 AMT- 96.01 DESC-PERA/PENSIONS ACCOUNT NUMBER- 250-4351-033000 ANT- .90 DESC--F'LRA/PENSIONS ACCOUNT NUMBER- 250-4352-033000 ANT- 1.94 DESC-PEFA/PE.NSIONS ACCOUNT NUMBER- 250-4354-033000 ANT- .63 DESC--PERA/PENSIONS ACCOUNT NUMBER- 700-4120-032000 ANT- 47.21. DESC-PERA/PENSIONS ACCOUNT NUMBER- 700-4120-033000 ANT- 84.77 :DESC•-FEERA/PENSIONS ACCOUNT NUMBER- 700-4121-033000 AMT- 101.45 DESC-PERA/PENSIONS ACCOUNT NUMBER- 730-4120-032000 ANT- 47.21 DESC--PERA/PEN#SIGNS ACCOUNT NUMBER- 730-4120-033000 AMT- 70.69 DESC-•PERA/PENSIONS ACCOUNT NUMBER- 730-4121-033000 ANT- 94.90 OESC-PERA/PENSIONS VENDOR TOTAL 3876.78 3876.78 ?70 GROUP HEALTH FLAN, IN* 30242 05/04/90 ' 05/04/90 6659.14 6659.14 ACCOUNT NUMBER- 100-4120-040000 AH1- 219.60 DESC-GROUP HEALTH/MAY HEALTH INS ACCOUNT NUMBER- 100-4180-040000 ANT- 188.61 DESC-GROUP HEALTH/MAY HEALTH INS ACCOUNT NUMBER- 100-4150-040000 . ANT- 549.00 DESC-GROUP HEALTH/MAY HEALTH INS ACCOUNT NUMBER.-. 100--4180-040000 AMT- 104.79 DESC-GROUP HEAL TH/NAY HEALTH INS ACCOUNT NUMBER- 100-4190-040000 ANT- 236.08 DESC-GROUT' HEALTH/MAY HEALTH INS ACCOUNT NUMBER- 100-4260-0.40000 AMT- 222.60 DESC-GROUP HEALTH/NAY HEALTH INS A� UNT NUMBER- 100-4200-040000 AMT- 2659.46 DESC-GROUP HEALTH/MAY HEALTH INS A.�.. )UNT NUMBER- 100-4270-040000 ANT- 519.86 DESC•-•GROUP HEALTH/MAY HEALTH INS ACCOUNT NUMBER- 100-4230-040000 ANT- 54.90 DESC-GROUP HEALTH/MAY HEALTH INS ACCOUNT NUMBER- 100-4350-040000 ANT- 439.20 DESC-GROUP HEAL TH/NAY HEALTH INS ACCOUNT NUMBER- 100-4360-040000 ANT- 222.60 DESC-GROUP HEALTH/MAY HEALTH INS ACCOUNT NUMBER- :700--4120-040000 ANT- 232.15 DESC•-GROUP HEALTH/MAY HEALTH INS ACCOUNT NUMBER- 700-4121--040000 ANT- 445.20 DESC-GROUP HEALTH/MAY HEALTH INS ACCOUNT NUMBER- 730-4121-040000 ANT- 332.94 DESC-GROUP HEALTH/MAY HEALTH INS ACCOUNT NUMBER- 730-4120-040000 AMT- 2:32.15 DESC--GROUP HEALTH/MAY HEALTH INS t-1 •t rt VENDOR TOTAL 6659.14 6659.14 y50 [ MC I T HEALTH PROTEC4 I.Y 30243 05/04/90 05/04/90 90 502.00 502.00 - ACCOUNT NUMBER- [00-4120-040000 ANT- 100.40 [ESC-LMCIT/HEALTH INS PREMIUM ACCOUNT NUMBER- 100-4180-040000 ANT- 100.40 DESC-LIMIT/HEALTH INS PREMIUM ACCOUNT NUMBER- 100-4200-040000 ANT- 200.80 DESC-LMCIT/HEALTH INS PREMIUM ACCOUNT NUMBER-- 700-4120-040000 ANT- 66.92 DESC-LMCIT/HEALTH INS PRI::MIUM ACCOUNT HUMBER- /30-4120-Q40000 ANT- 33.48 DESC-LNC.T.T/HE:a4...TN INS PREMIUM VENDOR TOTAL 502.00 502.00 E25 FIDELITY & GUARANTY L: =0244 05/04/90 05/04/90 98.60 98.60 ACCOUNT NUMBER- 100-•4120-041000 AM1- 2.90 DESC-FETE °, GUAR/MAY .LIFE INS ACCOUNT NUMBER- 100-41:30.041000 AMT-- 4.35 DESC:-E=ID & GUAR/MAY LIFE INS ACCOUNT NUMBER-- 100-4150-041000 ANT- 7.25 DESC-FID a GUAR/MAY LIFE INS ACCOUNT NUMBER- 100-4180-041000 AMT-- 2.43 DESC-F.[D & GUAR/MAY LIFE INS ACCOUNT NUMBER- 100-4190-041000 ANT- 2.90 DESC-FID & GUAR/MAY LIFE INS AANEUNT NUMBER- 100-4260-041000 ANT- 2.90 £ESC-FID & GUAR/MAY LIFE. INS AW-,NT NUMBER-- 100--4200-041000 ANT-- :39.87 DESC-FID & GUAR/MAY LIFE INS ACCOUNT NUMBER- 100-4270-041000 AMT- 6.73 £!ESC-FI.D & GUAR/NAY LIFE -INS ACCOUNT NUMBER- 100-4230-041000 ANT- .73 DESC-FID & GUAR/MAY LIFE INS I GE 0 ACCOUNTS PAYABLE FRE-PAID CHECK REGIS iER -C10 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMR DATE AMOUNT AMOUNT AMOUNT ACCOUNT NUMBER- :100-4350-041000 ANT- 5.30 DESC- FID & GUAR;MAY LIFE INS ACCOUNT NUMBER- 1.00-4360-041000 AMT- 2.90 DESC-FID & GUAR/MAY LIFE INS ACCOUNT NUMBER- 700-4120-041000 AMT- 4.09 DESC-FID & GUAR/MAY LIFE ENS ACCOUNT HUMBER- 700-4121.-041000 ANT- 5.80 DESC-FID & GUAR/MAY LIFE INS ACCOUNT NUMBER- 730-4121-041000 AMT- 5.80 DESC -FItl & GUAR/NAY LIFE INS ACCOUNT NUMBER- 730-4120-041000 AMT- 4.10 DESC-FID & GUAR/MAY LIFE INS VENDOR TOTAL 98.60 98.60 575 MINNESOTA MUTUAL LIFE 30245 05/04/90 05/04/90 17.00 17.00 ACCOUNT NUMBER- :100-4120-041000 ANT- 3.40 DESC-MINNESOTA MU•i UAL./MAY LIFE INS ACCOUNT NUMBER- 100-4180-041000 ANT- 3.40 DESC-MINNESOTA MUTUAL/MAY LIFE INS ACCOUNT NUMBER- 100-4200-041000 AMT- 6.80 DESC-NIINNESOTA MUTUAL./MAY LIFE INS ACCOUNT NUMBER- 700-4120-041000 ANI- 2.27 DESC-NT.NNESOTA MUTUAL/MAY LIFE INS ACCOUNT NUMBER- 73:0-4120-041000 ANT- 1.13 £IESC•-•MINNF SO IA MU i UAL./MAY LIFE INS VENDOR TOTAL 17.00 17.00 36 FIRS TAR NEW BRIGHTON x :30246 05/04/90 05/04/90 2:10.42 '10.42 ACCOUNT NUMBER- 100-4100-031000 AMT- 7.98 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-4190-031000 ANT- 2.90 DESC-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-1200-031000 AMT- :::4,15 DE Sf:--FIRSTAR/MELIICARE ACCOUNT NUMBER- 1.00-4250 031000 ANT- .22 DESC--FIRSIAR/MEDICARE ANT NUMBER- 250-4351-031000 ANT- 3.82 DESC-FIRSTAR/MEDICARE AC ..., ANT NUMBER- 250-4352-031000 AMT- 6.70 DESC--F'IRSEAR/MEDICARE ACCOUNT HUMBER- 250-4354-031000 ANT- 1.5.32 DESC-FIRSTi R/MEDICARE ACCOUNT NUMBER- : 60-4121.-0:;1000 ANT- 5.68 DESC-•FIRS'(AR/MEDICARE ACCOUNT NUMBER- 270-41.20-031000 ANT- 5.61 DESC-FIRSTAR/MEDICARE. ACCOUNT NUMBER- 275-4451-031000 AMT"- 7.02 DESC•-FIRSTAR/MEDICARE ACCOUNT NUMBER- 100-•4120-030000 ANT- 236.86 DESC-FIRSTAR/FICA ACCOUNT NUMBER- :100-4130--030000 ANT- 126.77 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4150-030000 ANT- 233.54 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4180-030000 ANT- 1+3`.97 DESC -FIRSTAR/FICA ACCOUNT NUMBER- 100-4190-030000 AMT- 51.41 DESC-FIRSTAR/FICA ACrOUNT MINDER- 100-4200-0-:0000 AMT-- 107. :7 DI-SC-FTRSiAR/FIiA ACCOUNT NUMBER- 100•-4240-030000 ANT- 21 .73 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4260-030000 ANT- 79.61 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100-4270-030000 AMT- 191.72 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 100 -4390-030 )00 ANT- 256.76 DESC--FIRS(AR/FICA ACCOUNT NUMBER- 100-4160-0:0000 ANr- 1.60. 33 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 250-4351-030000 ANT- 1 .53 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 250-4352-030000 ANT- 3.31 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 250-4354-030000 ANT- 1.07 DESC-FIRS1AR/FICA ACCOUNT NUMBER- 700-4120-030000 ANT- 134.06 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 700-4121-030000 AMT- 164.14 DESC-FIRSTAR/FICA ACCOUNT NUMBER- 730-41.21-030000 ANT- 149.84 DESC-FIRSTAR/FICA ACCOUNT NUMBER- /M-4120-030000 ANT- 110.00 DESC-FIRSTAR/FICA VENDOR TOTAL 231.0.42 2310.42 02 FIIIOROED CORP 30247 05/04/90 05/04/90 34.98 :34.98 ACCOUNT NUMBER- 100-4200-160000 AMT- :34„98 DESC-PO1...AROI.D CORP/CAMERA LENS VENDOR TOTAL 34.98 1.4.98 . IF.. Aft ACCOUNTS PAYABLE PIE-PAID CHECK REGISTER C1041, MOUNDS VIEW IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK IO VENDOR NAME NUMBER DA1E INVOICE NMBR DATE AMOUNT AMOUNT AmOU '1 '00 RMRS SYSTEM`: 30248 05/07/90 05/07/90 2000.00 2000.00 ACCOUNT NUMBER- 100-4190-330000 AMT- 2.000.00 DESC-RMRS:/POS PAGE FOR MACHINE VENDOR TOTAL 2000.00 2000.00 20 ERIICKSON'S NEWMARKET 50249 05/07/90 05/07/90 69.09 69.09 ACCOUNT NUMBER- :L00-4100-160000 AMT- 69.09 DESC-ERICKSON 'S NEWMARKET. /LUNCHES VENDOR TOTAL 69.09 69.09 01 MINNESOTA BOOKSTORE 30250 05/07/90 05/07/90 13.70 132.70 ACCOUNT NUMBER- 100-4200-210000 AMT- 1;2.70 DESC -ST OF MN/PUDLICA PIONS VENDOR TOTAL 132.70 132.70 01 CITY HALL DIGEST ;251 05/07/90 05/07/90 '"5.00 5.00 ACCOUNT NUMBER- 100-4120-160000 AMT- 35.00 DE.SC-CITY HALL DIGEST/ENTRY FEE VENDOR TOTAL. 55.00 35.00 00 CRAGUN S CONE CIF: ••- Rx 30252 05.'08/90 114876 05/08/90 97.49 9/.49 ACCOUNT NUMBER- 1q0-4120-":62000 ANT- 97.49 DESC-•CKA6UN''S/CONF-PAULEY VENDOR TOTAL 97.49 9,..49 1.7 I S VILLAGE .CNN 30253 05/08/90 05/08/90 1:40.65 130.68 .. ,ITT NUMBER- 50-4352-160150 AMT- 110.65 DESC-ICE S VILLAGE INN:GADABOUT VtNPUR TOTAL 130.68 1",0.68 GRAND TOTAL 21 :498.19 213498.J° • �� TO: MAYOR & CITY COUNCIL \�~m~��4� 9. �7 ' •OM: CLERK-ADMINISTRATOR j11.1 _ . ' DATE: MAY 8, 1990 SUBJECT: RENAMING OF LAKESIDE PARK ' I have been advised by Don Busch, Spring Lake Park Administrator, that the Spring Lake Park City Council would like to meet with the Mounds View City Council regarding the Lions' request to rename Lakeside Park . I gathered from the conversation that the meeting is desired before either of the Cities make a final decision on this matter. Your direction on this matter is requested . j-177!] 1 .•:;,.j rrrtulI MGM 11'iL. i jt 9 ,6. •__!SEIrJ PIONEERS I ARCHITECTS s i►RAMMERS ,',535 VADNAIS C WT R-Oft!,5t PAO.MINNESCTA 55110 $12 490.2000 May 10, 1990 Mr. Ric Minetor, Director of Public Works City of Mounds View 2401 Highway 10 Mounds View, me 55111 Dear Ric: This letter is a follow-up to our proposal of April 23, 1990 for engineering services associated with a traffic study of County • Road J and other local streets. The specific tasks that make up the scope of services include: 1. We will obtain, existing traffic volume information from Mn/DOT, Ramsey County, Anoka County, Mounds View and Blaine. 2. We will make up to 30 traffic counts using our recording traffic counters. 3. We will make turning movement counts at four intersections along County Road J or within the study area. 4. We will make license plate matching studies, matching vehicles on Red Oak Drive, Spring Lake Road, Groveland Road, and Eastwood Drive. There will. be nine field recording locations. 5. We will submit license plate information to the City so that the Police Department can provide registration information. Registration information will be utilized to determine the origin of traffic passing through the license plate field locations. 6. We will forecast traffic volumes generated in the Mounds View neighborhoods. We will correlate the locally generated traffic with the thru volume information obtained through • traffic volume data and license plate matching. SHORT worn s:0AUL. CHIPPEWAAALLS. M NORICK$ON iNC. MINNE$07A t^,'tSCCNSIN MAY-10-1990 13:53 FROM SEH INC. TO 7S434E2 P.03 • Mr. Ric Minetor May 10, 1990 Page #2 7. We will forecast traffic volumes from the Blaine Industrial Park and obtain traffic forecasts for Janes Field. We will use Mn/DOT data for traffic volume forecasts outside these areas. • 8. We will assign future traffic volumes to street systems under five scenarios. The scenarios include the following: A. Existing road system. B. Future road system with both the connection between existing and future County Road J and the Blaine Industrial Park and Airport Road. C. Future road system with a connection between existing and future County Road J. D. Future road system with a connection between the Blaine Industrial Park and Airport Road. • E. Future road system without either connection. 9 . We will analyze the impact of the traffic volumes under the four scenarios of the future road system. 10. We will provide an afternoon/evening (2:00 p.m. to 8:00 p.m. ) to meet individually with citizens to listen to their concerns. This will be dons early in the project schedule so that the work program can be modified as necessary to respond to citizens questions and concerns. 11 . We will mail letters with a return mail postcard/ questionnaire to the registered owners of the vehicles which we have identified at the nine license plate check locations. We will compile the data and tabulate the information received by the return postcards. 12. We will make three presentations to the City Council. The first will be based on the results of our traffic studies of existing traffic. The second will indicate cur traffic forecasts and traffic assignments based on the four future scenarios. The third will be a final report at a public meeting designed for public input. These steps are outlined in more detail in our proposal . S . " 7 / III Mr. Ric Minetor May 10, 1990 Page #3 After the City's notice of acceptance of this proposal to SEH, we will proceed with the implementation of the study. We anticipate being able to present existing traffic volume data to the Council in early June. This would be followed by an early July presentation of traffic forecast data and a final meeting in late July. This is in keeping with the 90 days as quoted in our proposal. We propose compensation for this work be based on a total payroll cost of the personnel required times a multiplier of 2. 13, plus reimbursable expenses. We estimate the total cost of this work at $23, 900. This increase of $2,000 beyond our April 23 proposal reflects the additional postcard survey. The survey assumes that the City can furnish the registered vehicle owner information on mailing labels so that our work is limited to mailing the information and tabulating the returns. We will consider this proposal to be an agreement for services III between the City of Mounds View and SEH upon your return of a signed copy to us. Sincerely, SHORT-ELLIOTT-HENDRICKSON, INC. Glen Van Wormer, P.E. Manager, Trans ortation En.in _-*- ,. ► t .F GVW/cih ACCEPTED THIS ____ DAY OF , 1990 CITY OF MOUNDS VIEW, MINNESOTA BY: Public Works Director/City Engineez 410 TOTNL c. .,