HomeMy WebLinkAboutAgenda Packets - 1988/09/26ti
CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
SEPTEMBER 26, 1988
7:00 p.m.
A G E N D A
I. Call to Order
2. Pledge of Allegiance
3. Roll Call - Hankner, Wuori, Quick, Blanchard, Linke
4. Approval of Minutes: September 12, 1988 - Regular Mtg.
(Received in September 19, 1988
Packet)
5. Residents Requests and Comments From The Floor.
----------------- _ ____
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CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR, FULL NAME
AND-ADDRESS FOR THE MINUTES
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----------------------------------
6. Public Hearings: 7:05 p.m. - Certification of
x
Delirquent Utility Bills
f-; 7. Approval Of Consent Agenda
ITEM A. Approve Payment of Payment Request No. 1 for
$19,099.75 to Gephart Electric for Site
Lighting for Mounds View Business Park to be
Charged to Tax Increment Fund
ITEM B. Sec Public Hearing for 7:05 p.m., October 10,
1988 for Steve Leguil, 8024 Woodlawn Regarding
a Conditional Use Permit
ITEM C. Set Public Hearing for 7:10 p.m., October 10,
1988 for Richard Hanson, 8075 Sunnyside Road
Regarding a Conditional Use Permit
ITEM D. Adopt Resolution No. 2384 Transfering Funds
from the Silver Lake Woods Account to the
Street Department Construction Account for the
1989 Street Maintenance Project
ITEM E. Adopt Resolution No. 2382 Authorizing Release
of Developers Escrow Accounts
ITEM F. Award Contract to E. H. Renner for Deepening
Of Well No. 1 in the Amount of $2,164.00 to be
64 Charged to Account No. 700-4121-910
AGENDA
SEPTEMBER 26, 1986
PAGE TWO
r
ITEM G. Award Contract to Metro Cleaning Service, Inc.
for Cleaning of City Hall Duct Work in the
Amount of $2,320.00 to be Charged to
100-4190-703
ITEM H. Approve Salary Increase for Accounting Clerk
Kitty Hickok from $9.25 to $9.50 Per Hour
Retroactive to August 16, 1988
ITEM I. Approve Renewal of Auditing/Accounting Services
Contract with Voto, Tautges, Redpath and
Company, Ltd. for the Years Ending December 31,
1988, 1989 and 1990 at Costs Not to Exceed
$15,300, $15,800 and $16,300 Respectively
ITEM J. Adopt Resolution No. 2378 Approving the Master
Labor Agreement Between the Metropolitan Area
Management Association and I.U.O.E. Local No.
49 for the Period of January 1, 1988 through
December 31, 1.989
ITEM K. Adopt Resolution No. 2389 Approving Just and
Correct Claims P.gainst City Funds
ITEM L. Licenses for Approval
General - Expires 6/30/89
Patio Enclosures - Renewal
Asphalt - Expires 6;30/89
Fairfax Asphalt, Inc. - New
Heating and Air Conditioning - Expires 6/30/89
BSM Heating and Air C— onion ng - Renewal
St. Marie Sheet Metal, Inc. - Renewal
Sewer and Water •- Expires 6/30/89
Dailey yy Cocistruct on Company - New
Marty Bros. - Renewal
Sign - Expires 6/30/89
Sign Service, Inc. - New
8. Award Bids for Redevelopment of Hillview Park
9. Consideration of Resolution No. 2387 Aajusting Police
Sargeants Salaries Retroactive to January 1, 1988
10. Consideration of Resolution No. 2383 Supporting
Community Accass Management by a Non -Profit Corporation
11. Consideration of Resolution. No. 2388 Approving Payment
of $451,201 to Everest Development Ltd. for Land Buy
Down of Lot 1, Block 1 of Mounds View Business Park
-ti
SEPTEMBER 26, 1988
PAGE THREE
12. Consideration of Proposed 1989 Fire Department Budget
13. First Reading of Ordinance No. 449 Adopting 1988 Long
Term Financial Plan
14. Second Reading and Adoption of Ordinance No. 448
Amending the Municipal Code of Mounds View by Amending
Chapter 40 Entitled, "Zoning"
15. Consideration of Resolution No. 2374 Approving
Development Request By Amoco Oil Company, 21.55 Highway
Avenue, Planning Case No. 241-88
16. Consideration of. Resolution No. 2390 Levying A Tax for
Delinquent utility Charges Over a One fear Period (To be
hand -carried Monday evening.)
17. Report of Attorney
18. Report of Councilmembers: Hankner, Wuori, Quick,
Blanchard, Links
19. Report of Administrator
20. Adjournment
4r'
CITY OF MOUNUS VIEW
COUNTY OF RAMSEY
STATF. OF MINNESOTA
NOTICE OF HEARING
DELINQUENT UTILITY BILLS
NOTICE IS HEREBY GIVEN that the City Council of the City of
Mounds View will meet on Monday, September 26, 1988 at 7:05
.m. at the Mounds View City Hall, 240). Highway 10, Mounds
View, Minnesota, 55112, to consider the certification of
delinquent utility bills to Ramaey County for collection
with the 1989 property taxes. Citizens may comment either
orally or in writing.
Donald F. Pauley
Clerk -Administrator
(Bulletin: August 31, 1988)
h
C,
top
CONSENT AGENDA
SEPTEMBER 26, 1988
The Consent Agenda is a technique designed to expedite
handling of routine and miscellaneous official business of
the City Council. The entire agenda may be adopted by the
Council in one motion. The motion for adoption is non -
debatable and must receive unanimous approval. By request
of any individual Councilmember, an item can be removed from
the Consent Agenda and placed upon the Regular Agenda for
debate.
ITEM A.
Approve Payment of Payment Request No. 1 for
$19,099.75 to Gephart Electric for Site
Lighting for Mounds View Business Park to be
Charged to Tax Increment Fund
ITEM B.
Set Public Iiearing for 7:05 p.m., October 10,
1.988 for Steve Leguil, 8024 Woodlawn Regarding
a Conditional Use Permit
ITEM C.
Set Public Hearing for 7:10 p.m., October 10,
1968 for Richard Hanson, 8075 Sunnyside Road
Regarding a Conditional Use Permit
ITEM D.
Adopt Resolution No. 2384 Transfering Funds
from the Silver Lake Woods Account to the
Street Department Construction Account for the
1989 Street Maintenance Project
ITEM E.
Adopt Resolution No. 2382 Authorizing Release
of Developers Escrow Accounts
ITEM F.
Award Contract to E. H. Renner for Deepening
of Well No. 1 in the Amount of. $2,164.00 to be
Charged to Account No. 700-4121-910
ITEM G.
Award Contract to Metro Cleaning Service, Inc.
for Cleaning of City Hall Duct Work in the
Amount of $2,320.00 to be Charged to
IOU-4190-703
ITEM H.
Approve Salary Increase for Accounting Clerk
Kitty Hickok from $9.25 to $9.50 Per Hour
Retroactive to August 16, 1988
ITEM I.
Approve Renewal of Auditing/Accounting Services
Contract with Voto, Tautges, Redpath and
Company, Ltd. for the Years Ending December 31,
1988, 1989 and 1990 at Costs Not to Exceed
$15,.300, $15,800 and $16,300 Respectively
CONSENT AGENDA
SEPTEMBER 26, 1798
ITEM J. Adopt Resolution No. 2378 Approving the Master
Labor Agreement Betwec, the Metropolitan Area
Management Association and I.U.O.E. Local No.
49 for the Period of January 1, 1988 through
December 31, 1989
ITEM K. Adopt Resolution No. 2389 Approving Just and
Correct Claims Against
ITEM L. Licenses for Approval
General - Ex ires 6 30 89
Patio Sne osures - Renewal
Mir
Expires 6/3Q/89
r ax Asp oft, Inc. - New
M
Heating and Air Conditionin - Ex-iRenewal0 89
BSM cleating and A r Condit ou ng
St. Marie Sheet Metal, I:,c. - Renewal
Sewer and Water - Expires 6/30/89
Dailey Construrtion Cpmpany New
Marty Bros. - Renewal
Si n - Ex ires 6 30 89
Sign Sery ce, Inc. - New
J
f
ESTIMATED QUANTITIES
AUGUST 29, 1986
PROJECT: Mo.:nds View Business Pk CONTRACTOR: Gephart Electric
LOCATION: Mounds View, MN ADDRESS: 3600 La Bore Road
PROJECT NO: 86-106 St. Paul, MN 55110
FOR. PERIOD: August 1988 FILE: LITEPAY
SUMMARY:
1.
Original Contract Amount
$58,705.00
2.
Change Order - ADDITION $0.00
3.
Change Order - DEDUCTION $0.00
- NET
$0.00
4.
Revised Contract Amount
058,705.00
S.
Value Completed To Date
S20,105.00
6.
Material on Hand
$0.00
7.
Amount Earned
$20,105.00
a.
Less Retainage 5%
$1,005.25
9.
Subtotal
$19,099.75
10.
Less Amount Previously Paid
$0.00
11.
AMOUNT DUE THIS REQUEST FOR PAYMENT
$19,00.75
hereby certify that this partial payment request reflects that work has
been completed and the stated materials have been delivered to the site
in conformance with the plans and specifications for Project No. 86-106.
Recommended for Approval By:
MERILA AND ASSOCIATES, INC.
By:
Reg. No.: /j¢JL
Date: &Z9/hG
Approved By Owner:
CITY OF MOUNDS VIEW
By:
Date:_
M
Payment. Requested By:
GEPHART ELECTRIC
By:
Date:
PROJECT: Mounds View Business Park
LOCATION: Mounds View, Minnesota
PROJECT NO: 86-106
CONTRACTOR: Gephart Electric
ORIGINAL CONTRACT TOTAL AMOUNT OF REVISED CONTRACT
AMOUNT CHANGE ORDERS AMOUNT
350,705.00 00.00 $58,705.00
Date C.O. t Description Amount
jgOJECT PAYMENT SUMMARY:
Payment Period
Payment
Value
No. From To
This Voucher
Completed
Retainage
1 8/1/88 8/31/9B
$19,099.75
820,105.00
81,005.25
2
$0.00
80.00
00.00
3
80.00
$0.00
00.00
4
00.00
00.00
80.00
3
$0.00
$0.00
8C.00
TOTAL. TO DATE
$19,099.75
820,105.00
$1,005.25
Total Payment To Date: 019,099.75
Retainage To Date: $1,005.25
FTuals Total Value Completed: $20,105.00
0
N
PAY ESTIMATE n`m'
ru
MOUNDS VIEN DUSINES& pppK
PROJECT N0. d6-106
DATE: 30-Au
9 8d'_r�u
SITE LICHTlNG
a ,
ITEM
NO. DESCRIPTION UNIT QUANTITY UNIT c ;
PRICE AMOUNT + QUANTITY AMOUNT ` PAYH,al #I
1• SITE LIGHTING TO DATE I BID °AUGUST 1998
L.S. 1 058,705.005" TD DATE AMOUNT AUGUST
QUANTITY
II8 AMOUNT - a,705_00 . 0.8925 $20_a105,00 39.25. 0.3125 820,105.00 .
-aaar.aaaxa-�
® RESOLUTION No. 2382 .
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESULUTION
DEVELOPERS HESCRGWOACCRELEASE OF
ACCOUNTS
WHEREAS, it has been the practice of the City to collect
deposits from developers to ensure a development conforms to the
conditions approved by the City Council; and
WHEREAS, there are six accounts remaining w?th the City i1
which all work has been completed.
NOW, THEPEFORE, BE IT RESOLVED that the City Council of
the City of Mounds View has reviewed the developers deposits
listed in Attachment A and authorizes the Finance Director/
Treasurer to release the deposits plus interest (as of September
31, 1°88) to the developer.
Adopted this 26th day of September, 1988.
I ATTEST:
(SEAL)
l
Mayor
Clerk-Ad�i trator
ATTACHMENT A
DEVELOPERS ESCROW ACCOUNTS
Account 3
Applicant
802
Bayer
817
Keith T. Harstad
825
Launching Pad
829
PBK Investment
831
Riggs Const. Co.
832
Wehlast
Deposit
$1,500 Plus Interest
$2,500 Plus Interest
Interest
$1,500 Plus Interest
$2,500 Plus Interest
$1,500 Plus Interest
To: Mayor and City Council
is /
FROM: Don Brager, Finance Director
DATE: September 8, 1988
RE: ACCOUNTING CLERK'S SIX MONTH REVIEW
A review of the performance of Accounting Clerk, Kathleen Hickok,
was conducted and her performance was rated fully satisfactory.
When Ms. Hickok was hired she was promised a $0.25 per hour salary
adjustment after successfully completing three and six month
reviews.
I recommend that Ms. Hickok be appointed a regular
full time employee and that she be given a $0.25
per hour salary increase to $9.50 per hour effective
August 16, 1988, her six month anniversary of
employment with the City.
DB/DS
Enclosure: Performance Review
�.j
cc: Mary Tatarek, Accountant
RESOLUTION NO. 2378
CITY OF MOUNDS VIEW
COUNTY OF RIMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING THE MASTER LABOR AGREEMENT BETWEEN
THE METROPOLITAN AREA MANAGEMENT ASSOCIATION AND I.U.O.E.
LOCAL NO. 49 FOR THE PERIOD JANUARY 1, 1988 THROUGH
DECEMBER 31, 1989
WHEREAS, the City of Mounds View is a member of the
Metropolitan Area Management Association; and
WHEREAS, the Metropolitan Area Management Association
has been negotiating with I.U.O.E. Local No. 49 for the
settlement of wage and benefit issues for calendar years
1988 and 1989 on behalf of the City of Mounds View and
various other Metropolitan Area cities; and
WHEREAS, the Metropolitan Area Management Association
and I.U.O.E. Local No. 49, AFL-CIO, has reached a mediated
settlement of these issues.
NOW, THEREFORE, BE IT RESOLVED that the City Council
of the City of Mounds View hereby ratifies and approves the
( Master Labor Agreenent between the Metropolitan Area
Management Association and I.U.O.E. Local No. 49, AFL/CIO,
which contains the following conditions:
1. 'i'he following wage schedule shall be in effect
for 1988:
Maintenance
I
- $ 9.03
per
hour
Maintenance
II
- $12.28
per
hour
Maintenance
III
- $12.79
per
hour
A lump sum cash payment shall also be made to
Maintenance .iI and Maintenance III classified
personnel equal to 2 percent of the base pav rate
for normally scheduled work hours (excluding all
overt!me hours) to be made in two installments on
or after the City has approved the contract and
on or about December 15, 1988.
2. The following wage schedule shall be in effect
for 1989:
Maintenance I - $ 9.16 per hour
Maintenance II - $12.46 per hour
Maintenance III - $12.98 per hour
RESOLUTION N0. 2378
PAGE TWO
A lump sum cash payment shall be made to all job
classifications equal to 2% of the base pay rate
for normally scheduled work hours (excluding all
overtime hours) to be made in three installments
on or about April 15, 1989, August 15, 1989, and
December 15, 1989.
3. The employer contribution per employee for group
health life insurance including dependent
coverage for calendar year 1988 shall be $187.50
and equal to the employer contribution for all
non-Citymofagement Mounds/Viewefornemployees
of the
calendaryear1989.
Employees may use $15.00 of the monthly insurance
contribution for dental insurance.
ATTEST:
(SEAL)
Adopted this 26th day of September, 1988.
Mayor
Clerk -Administrator
a
V
RESOLUTION NO, 2389
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING JUST AND CORRECT
CLAIMS AGAINST CITY FUNDS
WHEREAS, the City Council of ).Founds View, pursuant to
Minnesota Statutes 412.241, has full authority over the financial affairs
of the City and;
WHEREAS, The City ColLnell has reviered the claims numbers:
25845 through _ 25952 in the amount of $ 86,033.78
22342 through _ 22357 in the amount of $_ 93,620.08
through in the amount of $
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 179,b53.86
and has found said claims to be juet and correct;
(list of any exception)
NOW THEREFORE, be it resolved that the City Council of Mounds View
here.oy approved the attached lists of claims lAted 09/27,88 by the
vote ayes nayes
ATTEST:
(SEA;)
a
yoatF-r
Clerk -Administrator
GE I
-C10-01
ACCGUNfS PAYABLE CHECK NECIS'IER
s; NDOR
MOUNDS VIEW
NO &NDOR NAME CHECK CHECK
NUMBER DATE
INVOICE INVOICE PfSCOUNT
CHECI
INVOICE NNUR DATE AMOUNT AMOUNT
Ati0UN7
101 GAB BUSINESS SERVICS,* 25845 07/27/88
ACCOUNT NUMBER-
08/29/83 5000.00
SOOO.00
100-4190-400000 AMT-
5000.00 DESC-GAB BUSINESS SERVICES/AMOCU
VENDOR [OPAL 5000.00
5000.00
108 ROGER FREDSALL 25846 09/27/88
ACCOUNT NUMBER- 730-4121-160000
2094 09/01/88 71.85
71.PS
Ai9F-
71.U5 UESC-ROGER FREDSALL/SUPPLIES
25346 09/27/88
ACCOUNT NUMBER- 100-4?h0-160000 AMf-
2265 07/08/88 12.95
12.95
12.95 D,oC-ROGER FREOSALr/SUPPLIES
VENDOR TOTAL 84.80
34.80
JOE HEINS 25347 09/21/313
09/27/88 30.00
�305
ACCOUNT NUMBER- 250-4352-020129 AM;-
30.G0 UESC-JOE HEINS/UMPIRE FEE
30.00
VENDOR TOTAL 30.00
30.00
P316 NEIL TOBIASON 25848 09/27/88
09/27/88 60.00
ACCOUNT NUMBER- 250-4352-020129 AMf-
60.00 DESC-NEIL TOBIASUN/UMPIRE FEE
60.00:
VENDOf: TOTAL 60.00
60.06
;321 LOREN LADWIG 25249 09/27/88
ACCOUNT NUMBER- 250-4352-020129
09/27/88 102.00
102.00
AM'I-
102.J0 UESI;-LOkEN LADWIG/UMPIRE FEE
VENDOR TOTAL i02.00
102.00
1109 COLLEEN BETTS 25850 09/27/88
09/27/89 10.50
ACCOUNT NUMBER- 250-820-352107 AMf-
ova
10.50 BESC-COLLEN BETfS/REFUND
l0.50
VENDOR TG1AL 10.50
10.50
i224 BUSINES3 RECORDS CORP* 25851 09/2//88 16O/789 0910910C 88.09
ACCOUNT NUMBER- 100-4190-114000 AM1-
63.89 UESC-BUSINESS RECORDS/LEGAL FORMS
88.89"
VEN00R TI1.AL 88.89
38.89
121 ROBERT KOEHLER 25852 07/27/88
09/27/88 90.00
ACCOUNT NUMBER- 250-4352-0201'29 Ai'If-
90.00 DESC-ROBERf Y.DEHLZR/Ui1PIRF. FEE
90.00
VENDOR TOTAL 90.00
90.00
104 JIM CORBO 25853 09/27/83
ACCOUNI NUMBER- 250-4352-020129 AM1-
OV127/88 00.00
60.00 D4SC-JAMES
60.00
CORSO/UMP:RE FEE
VENINR. TOTAL 60:00
60.00
200 RUTH LECKER 25854 09/27/P8
09/27/88 20.00
ACCOUNT NUMBER- 250-3500-352146 ni4f-
20.00 DESC-NUFH BcCY,ER/REFUND
20.00
VENDOR IO'IAL 20.00
20.00
201 EVELYN BLANSKI 25JSS 09/2//118
09/21/88 8.50
ACCOUNI NUMBER- 250-3500-352104 AMI-
p �n nccr_u ui.. .
-•-- ---� _. uLAN3KiiiiEr UivD
8.50
V'CNDGR I'OFAL 3.50
9.90
202 MRS DENTZ 25856 09/27/88
ACCOUNT NUMBER- 250-3500 :�j1G02 AMf- 16.00
07/27/88 16.00
16.00
DESC-MRS DENfC/REFUND
VENDOR TOTAL 16.00
16.00
GE
'L
-C10-01
ACCOUNTS PAYABLE CNECK REUISTER
NO O
NO
CHECK
CHECK
MOUNDS VIEW
INVOICE INVOICE DISCOUNT
DOR NAME
NUMBER
DAIS
INVOICE NMBR UAIE AMOUNT AMUUNT
CHECK
AMOUNT
203
ENVIRONMENTAL SPECIALX 25857
09/27/88
09/02/88 840.00
ACCOUNT NUMBER-
100-4350-020000
AMT-
840.00 DESC-ENVIRONMENTAL SPEC/WETLAND RES
840.00,
VENDUR TOfAL 840.00
840.00
?04
STEVE FISHER
25858
09/27/88
09/27/88 38.00
ACCOUNT NUMBER-
275-4150-352000
Ai1T-
38.00 DESC-STEVE FISHER/FREE REMOVAL
3B.00
VENDOR TOIAL 38.00
$8.00
05
R. C. FORSLUND
25059
09/21/08
09/21/88 8.60
ACCOUNT NUMBER-
250-3500-352107
AP11"-
8,50 DESC-R. C. FORSLUND/REFUND
8.50
VENDOR TOTAL 8.50
8.50
CITY OF FORT COLLINS x 25860 09/27/88 09i27189 238.00
ACCOUNT NUMBER- 100-4120 :63000 AMT- 238.00 DESC-C OF Ff. COLLINSIAP14A CUNF
VENDOR TOTAL 238.00
JOLYN GA,NER 25361 09/27/88 0V12718B 20.00
ACCOUNT NUMBER- 250-3500-352146 A111- 20.00 DESC-JOLYN GAGNER/REFUNU
VENDOR fOfAL 20.00
LARRY GILLESPIE 25862 09/27/BR 09/27/88 30.00
ACCOUNT NUMBER- 250-4352-020129 AMr- 30.00 DESC-LARRY GILLESPIE/UMPIRE FEE
g[�j VENDOR TOTAL 30.00
4ANIS HOCEVAR '25363 09/27/88
ACCOUNT NUMBER- 700-4121-901000 AM1-
HUTTON ° ROWE, INC 25864 07/27/88
ACCOUNT NUMBER- 100-8230-000000 AMT-
ACCOUNT NUMBER- 100-3824-000000 API'I-
09/27/88 40.00
40.00 DESC-DENNIS HOCEVAR/REFUND
VENDOR TOTAL 40.00
09/27/88 30.50
30.00 0ESC-NUTfON L RUWE/PERMIT REFUND
.50 DESC-NU1TC:1 A ROWE/PERMIT REFUND
VENDOR rOiAL 30.50
1 SALLY KUGLER 25865 09/27/88 09/27/88 8.50
ACCOUNT NUMBER- 250-3500-352107 ur- 8.50 DESC-SALLY RUULER/REFUND
VENDOR TUTAL 8,50
VALET LAKE 25266 09/2//U8
ACCOUNT NUMBER- 20-3500-352107 AM1-
213 MRS. LEE 25H67 09/27/89
ACCOUNT NUMBER- 250 +500-351013 AMT-
09/21/88 8.�0
8.50 ULSC-VIOLET LAKE/REFUND
VENDOR IOfAL 3.;-o
09/22/88 4.00
4.00 DESC-MRS. LEI:/REFUND
VENDOR TOTAL 4.00
DAVID LfH 25363 09/?//AA no io ..tee
ACCOUNTNUMBER- 250--3500-351002 AMI- 36.00 IiESC-IDAVIDVLIN/REFUND
VENDOR OPAL s!6.00
�OORED MARTIN 25869 09/27/88 09/27/88 9.50
238.06
238.00
20.00
20.00
30.00
30.00
40.00
40.00
^0.50
'30.50
8.50
8.50
3.50
3.50
4.00
4.00
36.00
86.00
8.50
NDOR
NO �IDOR NAME CHECK CNECK
NUMBER DATE
ACCOUNT NUft--R- 2S0-?500-3S210/ AMT-
216 FRIEDA NEUPERf
ACCOUNT NUMBER- 09/27/88
250-3500-3521072107 AMI'-
217 NORTH STAR TURF 25871 ACCOUNT NUMBER- 100-4360-123000 09/27/88
AMi-
218 NAISA PEBBLES 25012 ACCOUNT NUMBER- 25AMT
0-3500-35-1254 09-
-
ACCOUNTS PAYABLE CHECK REUISTER .
MOUNDS VIEW
INVOICE NMb INVOICE INVOICE DISCOUNT
R L'HECK
DATE AMOUNT AMOUNT AMOUNT
3.50 DESC-MILDRED
MARTIN/REFUND
VENDOk TOIAL
8.50
09/21/88 38.00
38.00 DESC-FRIEDA NEUPERT/REFUND
VENDOR fOfAL
38.00
09/16/88 141.70
141.70 DESC-NORTH SEAR fURF/SPRAY
VENDOR TO1AL
UUN
141.70
09121188 16.00
16.00 DESC-MAISA F'EBB!.ES/kEFLIND
VENDO
R TOTAL 16.00
?19 EDITH ESTELI.E RFIUbEE
ACCOUNT NUMBER- 250-3` 09/27/88 89219
.,OU-352107 52107 AMf_ 09/27/88 8,50
B-50 DESC-EDITH ESIELLE RHUBEE/REFUND
VENDOR TU'IAL 8.50
:20 I+R SCHUL/. 25314 09/27/dB
ACCOUNT NUMBER- 250-.3500-351011 AMT-
ACCOUNT NUMBER- 250-3500-354253 A(1f-
ACCOIINT NUMBER- 250-3 25874 09/27/88
500-354230 AMi-
21 SALLY SHIPSTAU
ACCOUNT NUMBEk- 250-3500-3?2146 09/27/88
AM1-
'22 EIEANOR SEIBA
ACCOUNT NUMBr' 52107 09/lr-
R- 2'i0-3500-5"•,521G7 A11f-
23 TOM THUMB 25877 09/27/80 ACCOUNT NUMBER- 700-,l121-160000 AMI'-
09/27/88 32.00
1500 UESC-MR SCHULZ/kEF'UND
17:00 DESC-MR SCHULZ/REFUND
09/27/88 17.00
17.00 DESC-MR SCHULL/RE, UND
VENDOR TOTAL 49.00
09/7.1/dB 20,00
20.00 DESC-SALLY SHIPSTAU/REFIJHD
VENDOR TOTAL 20.00
09/27/88 C.50
8.SD VESC-ELEANOR SKIBA/REFUND
VENDCN TOTAL S.SO
09121188 19.89
19.p? DESC-TOM 7HUMB/5'UPPLIES
VEN1'7R 'fOfAl
24 BERG CHRISTIAN ENTERPX 25878 09/27/38 8806,6039-1 • 19.89
O6/17/88 22.05
ACCOUNT NUMBER- 100-4350-160000 AMf- 22.05 DESC-BERG CHRISflAH ENTER/SUPPLIES
VENDOR T01AL 22.05
25 U.S. TDY CO., INC. 25879 C 127/38 195326
ACCOUNT NUMBER- 250-4351-160042 09/08/88 NIS AFI'I'- SB.02 UESC-US f0Y CO/PAINIS
VENDOR TOTAL Sd.02
?6 KATHLEEN BERTiTNr.
1.5850
ACCOUNT NUMBER- 'Z50-350f 0?/27/83 351002 AMf- 09127188 16.00
16.00 DESC-KAI'IILEcN BERDINU/REFUND
® VtNUUR IUTAL 16.00
8.50
38.00
38.00
141.70
141.70
16.00
16.00
8.50
8.50
32.00
17.00
49.00
20.00
20.00
8.50
8.50
19.89
1Y.89
22.05
22.05
58,02 i
16.00
16.00
E 4
CIO-01
ACCOUNTS PAYABLE CHECK R:EGIS'IER
DOR
MOUNDS V1EW
CHECK
D
CHECK
114VOICE INVOICE DISCOUNT
CHECK -
WDOR NAME NUMBER
DATE
INVOICE NMBR DATE APIOUNf AMOUNI
AMOUNT 7
U BARB CLOUES 25881
09/27/88
07/27/88 16.00
16.00
ACCOUNT NUMBER- 250-3500-351002
AMI-
16.00 UESC-BARB CLOVES/REFUNIi
VENDOR TOIAL 16.00
16.00
!8 SANDRA HERFERT 25882
09/27/88
09/27/88 16.00
16.00
ACCOUNT NUMBL"R- 250-3500-351002
AMT-
16.00 IIESC-SANDRA HERFERT/REFUND
VENDUR TOTAL 16.00
16.00 .
9 KRAIG HILDAHL 25883
09/27/88
00/27/28 5.00
5.00
ACCOUNT NUMBER- 250-3500-352139
AMT-
5.00 UESC-KNAIG HILDAHL/REFUND
VENDOR 101'AL 5.00
5.00
0 MRS LONG 258C4
09/27/88
09/27/88 4.00
EE
4.00 1,
ACCOUNT NUMBER- 250-3500-351002
AMT-
4.00 DE5C-MRS. LONU/REFUND
VENDOR TOTAL 4.00
4.00
1 LISA MCMULLIN 25685
09/2.1/BB
09/2//88 16.00
16.00
ACCOJY.T NUMBER- 250--5*00-351002
AMT-
16.00 1ESC-L1SA MCPIUILIN/REFUND
VENDOR TUFAL 16.00
16.00
2 WENDY MONSON 25886
09/27/88
09/27/88 22.00
22.00
ACCOUNT NUMBER- 250-3500-351002
AMT-
22.00 DLSC-WFNDY MUNSON/REFUND
VENDOR 7DTAL 22.00
22.00,
1 WIRE SWENSON 25887 09/27/68
09/27/88 16.00
16.00
. OUNT NUMBER- 250-3500-351002
AM]-
16.00 UESC-CLAIRE SWENSON/REFUND
VENDOR TUfAL 16.00
16.00
Tlit4SA ULRICH 25888 09/27/88
09/27/88 16.00
16.00
ACCOUNT NUMBER- 250-3500-851002
Allf-
16.00 DESC-1'HF-RLSA ULP.ICHiREFUND
VENDOR TOTAL 16.00
16.OJ
A T & T 25889 09/27/88
51225/7230
0910218B 3.%
3.96
ACCOUNT NUMBER- 100-4190-310000
AMT-
3.96 DESC-AT&1/CONMUNICAIIDN�
.
VENDOR i0fAL 3.56
8.96 I
ADVANCE SHORING COMPAX 25890 09/27/88
504090
^9/31/88 49.80
43.80
ACCOUNT NUMBER- 100-4270-160000
AMf-
43.80 DESC-ADVANCE SHURING/SPF.AY PAINT
VENDOR 107AL 43.80
48.80
BEISSWENGER HARDWARE 25G91 09/2//88 19B 09/12/68 6.02
6.92
ACCOUNT NUMBER- 275-4451-121000
AMT-
6.82 UESC-BEISSWLNGERS/SFR1Nt:lEt:
25891 09/27/86 62B 08/29/88 15.80
15.80
ACCOUNT NUMBER- 100-4260-123000
AM1-
15.80 DESC-BEISSWENGER/CHAINS
VENDOR fOfAL 22.62
22.62
AMERICA4 LINEN SUPPLYX 25892 09/27/8e7 P67Y30912 09/12/88 10.00
10.00
ACCOUNT NUMBER- 100-4190-355000
AMT-
10.00 DE5C-AM LINEN/TOWELS
VENDOR 101AL f0.00
10.00
5 ACL'OUNfS PAYABLE CIIECY. REGISTER
01 MOUNDS VIEW
CNECP, CHECK INVOICE INVOICE IILSCOUNT 0UNI
lbDOR NAME NUMBER DATE INVOICE.NPiBR DATE AMOUNT ANOUNI AM4OUNT T
AMERICAN NATIONAL BANX 25393
09/27/88
OU/24/88
392.33
392.33
ACCOUNT
NUMBER-
L50-4120-803000
AM1-
392.33
UESC-AM NA1`L
Br/AGEN'I FEE 'IF
VENDOR TOTAL
392.33
,92..3
AMERICAN
OFFICE
PRODUX 25894
09/27/88
196995
09/09/88
86.96
86.96
ACCOUNT
NUMBER-
100-4190-114000
AMT-
86.96
DESC-AM OFFICE
PROD/SUPPLIES
3.71
25894
09/27/88
197132
09!09/88
9.71
ACCOUNT
NUMBER-
100-4190-114000
AMT-
3.71
IrESC-AM OFFICE
PROO/'f.IJ. COVER
25.62
25894
09/27/88
197628
09/16/88
25.62
ACCOUNT
NUMBER-
100-4190-114000
AMT-
25.62
DESC-AM OFFICE
PROD/BADGE HOLLERS
g8.94
25894
09/27/88
1975S4
09/16/88
48.94
ACCOUNT
NUMBER-
100-4190-114000
AMT-
4B.94
DESC-All OFFICE
PROD/SUPPLIES
23.22
25894
G9/27/88
19L997
09/16/88
23.22
ACCOUNT
NUMBER-
100-41.90-i14000
AMT-
^ ,
2:••«
DESC-AM OFFICE
PRLID/NAN6FgAIFS
36.47
25894
09/27/88
197540
09/16/88
38.47
ACCOUNT
NUMBER-
/00-4120-343000
AMT-
$8.47
DESC-AM OFFICE
PROD/INDEX CARDS
226.92
VENDOR TC'TAL
726.92
BEACON
PRODUCTS
2`895
07/27/28
09/14/88
241.00
241.00
ACCOUNT
NUMBER-
250-4352-160119
ANT-
241.00'ENDOR
N F'RODU2NE MARKER
iIOfAL
241.00
41.00
CAPIIAL
ELECTRONICS 25896
09/27/88
CAP -1072
0?/12/88
135.96
135.96
Q�IOUNT
NUMBER-
100-4200-SISOOD
AMT-
185.96OL
ELLC139UNI6S/REPAIRS
135.96
6
VENDOR TOTAL
CHAPIN
PUBLISHING 25897
09/27/88
89412
09112/88
51.85
LOADER
51.85
ACCOUNI
NUMBER-
700-4121-342000
AMT-
51.85
UESC-CHAPIN PUBLISHING/END
51.00
51.00
25897
09/27/68
89413
09/12/88
ACCOUNT
NUMBER-
100-4120-342000
APil-
51.00VENDOR
PUBLIOTAL
1RUCN
102.85
fHAPJN
SKNG5DUMP
CHIf'PEWA
SPRINGS CURPz 25998
09/27/88
08/19/88
56.52
56.52
ACCOUNT
NUMBER-
100-4260-401000
AMT-
:3.25
DESC-CHIPPEUA
SPRINGS/REIifAL
ACCOUNT
NUMBER-
100-4260-160000
AMT-
43•`7VENIDOR
Sf'iiINGS/WATER
56.52
TOI'ALEWA
COAST TO COAST
25897
09/27/88
1965
09/12/09
18.27
18.27
ACCOUNT
NUMBER-
100-4140-160000
AMT-
18.21
DESL'-CUAS"f TO
COAST/ELECTRIC CURDS
1.09
25290
e9/27/88
1960
09/11/88
1.09
ACCOUNT
NUMBER-
700-4121-160000
AMT-
1,09
DESC-COAST TO
COAST/0DRI6LL BIT
20.56
25099
09/27/88
1266
09/01/88
ACCOUNT
NUMBER-
100-4360-160000
AMT-
20.66VENDOF
TO
COAST/PAINTS BRUSHES
39.92
TOASr IAL
.92
2.`•900
09!21!8?
09!12/08
800.97
300.97
CUNIEL
ACCOUNT
CkFllu CORPORA;
NUMBER- 100-4190-310000
AN I-
300.97VENDUR
pEL/LEASL•"FOHOU��S
300.97
TO
%pOP FARM SERVICE 25901
09/27/88
177932
09/06/88
51.42
51.42
WE 6
ACCOUNTS PAYABLE CHECK REGISIER
1-C10-01
MOUNDS VIEW
ENDOR
CHECK
CHECK
INVOICE INVOICE DISCOUNT
CHECK
NO $fNDOR NAME
NUMBER
DATE
114VOICE NMBR DATE AMOUNI AMOUNT
AMOUNT
ACCOUNT NUMBER- 100-4360-160000
AMT-
51.42 DESC-FARM CO-OP/WEEIi-OUT
VENDOR 70TAL :9.42
51.42
$000 COFY SALES
25902
09/27/88
00071922 09/06/90 861.27
861.27
ACCOUNT NUMBER- 100-4190-401000
AMT-
861.27 DESC-COPY SALES/MUNIHLY RENTAL
VENDOR fOfAl. 661.27
861.27
S025 COTIENS INC
25903
09/27/88
S-811940 09/02/88 4.24
1.24
ACCOUNT NUMBER- 100-4260-123000
AMT-
1.24 DESC-COTI'EN'S/CAP
25903
09/27/88
S-811772 09/01/88 25.32
25.32
ACCOUNT NUMBER- 730-4121-123000
AMT-
25.32 DESC-COTfEN'S/2 AIR FILTERS
25903
09/27/88
S•-812553 09/09/BU 10.32
10.32
ACCOUNT NUIIDER-
100-4260-122000
AMT-
10.32 ILSC-EOTftN'S/SPARP, PLUGS
VENDOR TOTAL 16.88
36.88
W40 COUNTRY CLUB MARKET 25904
09/27/66
08/04/88 47.Z9
41.29,
ACCOUNI NUMBER-
100-4100-160000
011-
47.29 DESC-COUNTRY CLUB MKT/CO-S1AFF PCN(;
VENDOR fOfAL 4/.259
47.29
1050 DCA, INC.
25905
09/27/88
30E:85 09/16/88 1154.50
1164.50
ACCOUNT NUMBER-
100-4120-808000
AMT-
1154.50 DESC-DCA, INC./IHSIALL FLEX
VLNDOR TUTAL 1154.50
1154.50
700 DAVIES WATER EOUIPMENx
25906
09/27/88
9043 09/01/88 510.56
810.56
vOUNT NUMBER-
420-4121-160000
AMY-
492.96 DESC-DAVIES WATLR EDUIP/13' PVC PIP
,,;COUNT NUMBER-
100-4860-160000
AMT-
11.60 IICSC-DAVIES WATER EOU1P/SOL. WELD
VENDOR TOTAL 510.56
510.56
340 ECONOMY TROPHY
25907
09/27/88
047353-25 09/09/88 50.00
50.00
ACCOUNT NLIMBER-
2bO-4352-160112
AMT-
18.00 DESC-ECONOMY TROPHY/PLAQUES
ACCOU14T NUMBER-
250-4352-160129
AMT-
32.00 DESC-ECONUMY fROPh"/TROPHIES
25907 09/27/88
W353-9 09/08/88 180.00
130.00.
ACCOUNT NUMBER-
250-4352-160129
AMT-
130.00 DESC-ECONUMY TROPHY/IRVPHIES
VENDOR TOTAL 180.00
180.00
925 FEDORS MARKET
25908 09/27/88
A9/06/88 53.65
53.65.
ACCOUNT NUMBER-
250-4352-160108
0I1-
31.59 DESC-FEWRS/SHACP,S
ACCOUNT NUMBEP.-
100-4190-114000
AMT-
22.06 DES^-FEMURS/MSC GROCERIES
VENDOR 101aL 53.65
53.65
)00 FEED -RITE COHTROLE INx 25909 09/27/88
109248 08/23/88 66.00
66.00
ACCOUNT NUPIBLR-
700-4121-160000
AMl-
66.00 DESC-FE:D-R11E CON)ROL6/CHEMICALS
VENDOR TOTAL 66.00
66.00
131 FAIRCON SERVICE
25910 09;?7/88
S-1472 09/09/88 842.00
842.00
ACCOUNT NUMBER-
100-4190-703000
AMf-
842.00 DESC-FAIRCOH .LRV/THERMOSTATS
25910 09/27/88
OS-1446 09/06/88 963.00
963.00
ACCOUNT NUMBER-
100-4190-703000
AMT-
963.00 DESC-FAIRCON DERV/BOILF_R MA1NT
VENDOR TOTAL 1801,-.00
1805.00
rw
L:ai
BE
7
ACCOUNTS PAYABLE CHECK RE61SIER
-C10-01
MOUNDS VIEW
NDOR
CHECK
CINECK
INVOICE INVOICE DISCOUNT
CHECK
NO
iNDOR
NAME
NUMBER
DATE
1MV010E
NNDR DATE AMOUNT ANOUNI
AMOUNI 1
890
THE FORMS
GROUP
25911
09/27/88
AS1573
09/02/88 /4.37
/4.37
ACCOUNT
NUMBER-
100-4190-114000
AMI-
74.37
ULSC-THL FORMS GROUP/RIDBONS
VENDOR TOIAL 74.37
14.37
055
G F 0 A
25912
09/27/88
0247061
09/09/88 55.00
55.00
ACCOUI4T
NUMBER-
100-4120-363000
AMT-
55.00
DESC-OFOA/SUBSCRIPTION
VENDOR TOTAL 55.00
55.00
BOO
HOLMES
3 GRAVEN
25913
09/27/88
20200
09/16/8B 228.00
228.00
ACCOUNT
NUMBER-
650-4120-303000
API1-
228.00
DESC-HOLMES w GRAVEN/JLN PROJECT
VENDOR 1OfAL 228.00
228.00
535
INSTY-PRINTS
25914
09/27/88
8310
09/07/98 97.00
97.00
ACCO!INT
N:IMBER-
100-4150-34£:000
AMT-
97.00
OEEC-INSTY-PRINTS/GFOA PRINTING
VENDOR IUTAL 97.00
9/.OV
400
LABOR RELATIONS
ASSOCz 25915
09/27/89
C9/2//88 45.00
45.00
ACCOUNT
NUMBER-
100-4120-363000
AMI-
45.00
DESC•-LAbOR RELPTIONS/PIAMA WORT: SLSN
VENI:OR 'OfA.L 46.00
45.00
560
LAMPERT
BUILDING CENTX 25916
09/27/88
19102
07/25/88 18.90
18.90
ACCOUNT
NUMBER-
100-4270-160000
AMT-
18.90
DESC-LAMPERT/CONCREIE MIX
25916
09/27/08
19114
07/25/89 64.97
64.97
ACCOUNT
NUMBER-
700-4121-121000
AMT-
64.97
DESC-LANPERf/BUILDING SUPPLIES
�,.
25916
0912718E
19172
07/26/89 39.91
39.91
A-LCOUNT
NUMBER-
730-4121-160000
AMT-
39.91
DESC-LAMPERT/BUILDING SUPPLIES
VENDOR TOTAL 123.78
123.78
360
LEAGUE OF MINNESOTA Ct 25917
0°/27/88
91
08/22/88 2B2.00
282.00
ACCOUNT
NUM?ER-
100-4160-361000
AMI-
282.00
DESC-LEAGUE OF MN CITIES/MLMBERSHIP
25717
09/27/88
56
08/09/89 1i0.00
170.00
ACCOUNT
NUMBER-
100-4160-%1000
AMI-
170.00
DESC-LEAGUE OF MN C11ILS/SUESCRIPIN
VEHOUR TOTAL 452.00
452.00
145
LILLIE SURURBAN
NEWS 2`918
09/27/88
22295
08/21/88 170.96
170.96
ACCOUNT
NUMBER-
420-4121-303000
AMI-
11.66
IIESC-LILLIE SUSURbAH/NOITCES
ACCOUNT
NUMBER-
499-4121-341000
AMI-
42.28
DESC-LILLIE SUBURBAN/NOI'ICES
ACCOUNT
NUMBER-
100-4100-$41000
AMT-
117.02
DESC-LILLIE SUBURBAN/NOIfCES
VENDOR TOTAL 170.96
170.96
s00
M R P A
25915
07127188
07/18/68 60.00
60.00
ACCOUNT
NUMBER-
250-4352-160142
AMT-
60.00
DESC-MRPA/IDURNAMENI FEES
25919
09/21/8B
0912718E 7.25
7.25
ACCOUNT
NUMBER-
250-4353-160205
ANT-
7.25
DESC-MRPA/BOOK
TOTAL 67.25
1-7.25VENDOR
HEIRO WASIC CONIROL
Cx ?5920
09/27/BB
OOOS935
09/01/88 33566.02
33566.02
.70
ACCOUNT
NUMBER-
730-4120-323000
AMT- 23566.02
DESC-MWCC/OCIOBER SEWLR SERVICE
25920
09/27/08
08/31/88 2170.00
2118.00
OUNT
NUMBER-
730-3822-000000
AMI-
2178.00
DESC-MWCL•/SAC FEES
UE B ACCOUNTS PAYABLE CHECK. REGISTER
-C10-01 MOUNDS VIEW
HDOR CHECK, CHECK INVOICE INVOICE DISCOUNT CHECK
NO "'Ok1{DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMUUNI AMOUNI
VENDOR 10FAL 35744.02 35/44.02
50 RICHARD MEYERS 25921
07/27/88
08/09/88
7487.50
7437.50
ACCOUNT NUMBER- 650-4120-302000
AMT-
12.50 DESL-RICHARD
MEYERS/LEGAL SERVICES
ACCOUNT NUMBER- 100-4160-301652
AMT-
1 .50.00 DESC-RICHARD
MEYERS/WILLIAMS PIPELN
ACCOUNT NUMBER- 100-2?03-000901
AMT-
100.00 DESC-RICHARD
MEYERS/GRELNFILLn
ACCOUNT NUMBER- 100-4160-301000
AM'I-
1250.00 DESC-RICHARD
MEYERS/LEGAL SERVICES
ACCOUNT NUMBER- 100-4160-302000
AMT-
4925.00 DESC-RICHARD
MEYFRS/LEGAL SERVICES
25921
09/27/86 09/12/88
6777.15
677,-,75
ACCOUNT NUMBER- 100-4160-301000
AMT-
1000.00 DESC-RICHARD
14EYERS/LEGAL SERVICES
ACCOUNT NUMBER- 100-4160-301652
AMT-
875.00 DESC-RICHARD
MEYERS/WILLIAMS PIFELN
ACCOUNT NUMBER- 420-4121-303000
AMT-
200.00 DESC-RICHARD
MEYERS/WETLANDS
ACCOUNT NUMBER-- 650-4120-303000
AM1-
75.00 DESC-RICHARD
MEYERS/IAX INCREMENI
ACCOUNT NUMBER- 100-416n-?r_,52
'6MT.-
2 /5 DESC-PICIIARD
MCYCRS/WILLIAMS FIFELH
ACCOUNT NUMBER- 100-4160•-302000
AMI'-
4487.50 DESC-RICHARD
MEYERS/LEGAL SERVICES
ACCOUNT NUMBER- 100-230--000901
AMT-
125.00 DESC-RICHARD
Nc-YERS/GREENFIELD
ACCOUNT NUMBER- 100-7'03-000827
Aril
12.50 DESC-RICHARD
MEYERS/MILLER IHDU37Rl.
VENDOR TOTAL
14215.25
14215.25
'5 MINAR FOND 1NC 259G3
OY/2//89
160168 09/01/8A
17.28
17.2E
ACCOUNT NUMBER- 130-4121-123000
AMT-
17.2E DESC-MINAR FUND/SPARK PLIISS
VENDO;; TOTAL
17.28
17.28
0 MOUNDS VIEW 66 25924
09/27/88
880669 07/14/88
6.8?
6.83
FOUNT NUMBER- 100-4260-170000
API1'-
6.8? DESC-MOUNDS VIEW 66/DIESEL
VENDOR TOTAL
6.83
6.83
D POWER PROCESS EOUIPME* 25925 09/27/88
SO 88051 08/30/89
420.00
420.(,
ACCOUNT NUMBER- 700-4121-513000
AMT-
420.00 DESC-F'OWER PROCESS/REPAIR TIP 05
VENDOR TOTAL
420.00
420.`)
PUMP AND METER SERVICK 25926 09/27/88
25657 06/26/86
1360.95
136U.95
ACCOUNT NUMBER- 100-4260-126000
AMT-
1360.95 DESC-PUMP E METEF./DIESEL
7ANK-PUPiP
VENDOR TOTAL
1360.95
1360.95
RADIG SHACK 25927 09/27/88
421320 09/2C/88
89.85
89.85
ACCOUNT NUMBER- 100-4190-114000
AMT-
89.85 iiES -RAp10 SHACK/SURGE FRL'I'ECTONS
VENDOR TD1AL
89.8`..
89.85
TIMOTHY RAMACHLR 25928 09/27/F8
09/27/B8
26.95
26.95
ACCOUNT NUMBER- 100-4200-160000
AMT-
26.95 DESC-17M RAMACHER/EWLARGEMENTS
VENDOR TOIAL
26.Y5
26.95
RAMSEY L; 'TY 7REASURX 25929 09/27/88 K03816 09/12/88
3S.96
53.96
ACCOUNT NUMBER- 100-4140-160000
AMT-
53.Y6 DESC-COUNTY OF
RAI1SEY/POSIACE
VENDOR 101AL
53.96
5$.96
RASMUSSEN CAROL 25930 09/27/88
09/2//88
4.18
4.18
ACCOUNT NL'MBETi- 100-4170-SBOOOO
AMT-
4.18 DESC-CAROL RASMUSSEN/WILEAGE
to
VENDOR (DIAL
4.18
4.18
BE 9
-C10-01
ACCOUNTS PAYABLE CHECK RLUISTEN
NDOR
MOUNDS VIEW
CHECK CHECK
40
INVOICE 1NVGICL 111SCOUNI'
CHECK
&DOR NANE NUMBER DAIE
INVOICE Ni1BR DATE
AMOUNT AMOUNT
AMOUNT
P50 PAM ROSE 25931 09/27/88 09078E 09/07/BB
146.00
146.00
ACCOUNT NUMBER- 100-4110-020000 AMT-
73.00 UESC-PAMELA
RUSE/CUMMISSION 11114UIES
ACCOUNI NUMBER- 100-4100-020000 AM1-
73.00 DESC-PAMELA
ROSE/COUNCIL MINUTES
VENDOR TOTAL
146.00
146.00-
'90 ROYAL CROWN 25932 09/27/88 753108 09/20/88
115.50
115.50
ACCOUNT NUMBER- 100-3912-000000 AMT-
I15-50 DESC-ROYAL CROWN/POP MACHINES
VENDOR TOTAL
115.50
115.50
50 ST PAUL BOCK Y. STATIOX 25933 09/27/88 862866 07/27/88
11.02
11.02
ACCOUNT NUMBER- 250-4351-160042 AMT-
11.02 DESC--S1 PAUL
BOOK E STATIUNERY/PKT
VE14POR TOTAL
11.02
11.02
50 ST PAUL STAMP WORKS 25934 09/27/88
81404 09/08/88
J2.50
12.50
ACCOUNT NUMGLR 100-4190-16CG00 AMT-
12.50 DESC-ST PAUL
SCAMP UUNKS/BL'LY. LINKS
VENOM 101AL
12.50
12.50
)0 MICHELE SEVERSON 25935 09:27/88
09/27/88
19.24
18.24
ACCOUNT NUPIBFk-_ 100-4190-380000 AM1-
18.24 ULSC-MICHELF.
SEVLRSON/MILEAGE
VENDOR TOTAL
18.24
18.24
15 J L SHIELY COMPANY 25936 09/27/80
10545 08/31/88
216.84
216.8.
ACCOUNT I.jMBER- 100-4360-121000 AMT--
216.84 DESG•J I. SNIELY/ROCK
FOR PARKING LT
VENDOR TOTAL
216.84
216.84 -
'S SHORT ELLIOTT d HENDRx 25937 09/27/88
2618 0/128/68
3664.62
3664.62
ACCOUNT NUMBER- 420-4121-303000 AM1'-
3664.62 DESC-SEH/DRAINAGE PLAN FOR AP.DAN
VENDOR TOTAL
3664.62
3464.62
5 SNYDFRS DRUG SPORES 23938 09/27/88
014/75 09/16/88
113.43
113.43
ACCOUNT NUMBER- 100-43FJ-390000 AMT-
113.43 DESC-SIIYPERS/SUPPLIES
25938 09/27/68
014776 09/19/88
7.19
7.19
ACCOUNT NUMBER- 100-4200-160000 AMT-
7.19 DESC-SNYPERS/SUPPLIES
25938 09/27/88
014774 09/13/88
42.15
42.1.'
ACCOUNT NUMBER- 100-4200-160000 AMT-
42.15 DESC-SNYPERS/SUPPLIES
25938 09/27/88
014773 09/17/88
LC.17
10.1>
ACCOUNT NUMBER- 100-4190-114000 AMP-
10.17 DESC-SNYDERS/SUPPLIES
VENDOR 701AL
172.94
172.94
) SPRING LAKE PART; FIRER 25939 0i/27/88
09/12/86
10627.00
10627.00
ACCOUNT NUMBER- 100-4210-390000 AMT- 10627.00 DESC-SPR Lit Pit
FIRE/UCID?ER CONTNCT
VENDOR TOTAL
1062/.00
10627.00
SPRING LAKE PARE; LUMB* 25940 09/27/88 5853 07/26/88
16.00
16.00
ACCOUNT NUMBER- 100-4360-160000 AMT-
16.00 DESC-SPR Lit Pit
LUMBER/LUMBER
25940 09/27/88 6393 08/02/88
86.60
36.60
ACCOUNT NUMBER- 100-4360-160000 AMT-
36.60 DES';-SPR Lit Pit
LBR/STAKES
25940 09!27/88 6362 08/03/88
29.00
29.00
COUNT NUMBER- 100-4360-160000 AMT-
29.00 DESC-SFR Lit PI;
LBR/CUNCREfE NIX
NO
ACCOUNTS PAYABLE CHECK REGISTER
10
-01
MOUNDS VIEW T
INVOICt INVOICE UAMUURT
Ij
CHECK
CHECK,
DATE
INVOICE NMBR DACE AMOUNT
AMOUNT li
11DOR NAME
NUMBER
VENDOR IUTAL 81.60
81.60
25941
09/27/88
09/20/88 69.00
69.00
STAR SPQR?S
ACCOUNT NUMBER-
250-4351-160008
APIT-
63.00 DESC-STAR SPORTS If001BALLS
SPUP.TS/P69K00
ACCOUNT NUMBER-
250-051-160009
AMT-
6.00 DESC-SEAR
VENDOR TU1AL
69.00
STAR TRIBUNE
25942 09/27/88
784SO 5 2401 09/04/80 1/.97
DESC-SIAR 1k1BUNE/17.9�1ISTN'
17.97
ACCOUNT
NUMBER- 250-4351-160011
AMT-
17.97
VENId1R 'f01'01AAL
17.97
TEAM CHOICE
25943
09/27/88
08.18/BB 48.65
48.65 DESC-TEAM CHOICE'SOCCER BALI•S
48.65
ACCOUNT
NUMBER-
250-4351-160024
AMT-
VENDOR 1014L 48.65
48.65
25944
09/21/68
08/22/83 1911.P7
1911.87
TEY.GAS
ACCOUNT
NUMBER-
100-1260-000000
AM1
GY
1911.87VENDOR
1911.87
TOTALS/1NVEi911.87
JAMES 1
TOBIAS
25945
09/27/88
07/27/88 97.28
DESC'-JAIIES f0BIA3/CONrER(.NCE
97.28
ACCOUNT
NUMBER-
100-4120-363000
AMT-
76.00
21.28 DESC-JAMES IUFaAS/97.G88t
ACCOUNT
NUMBER-
100-4190-380000
Ahl-
VENDOR I'01'AL
9/.28
�IL COMPANY
25946
09/27/85
077425 00/26/80 9.78
DESC-TOLL CO/SUPPLIES
5.78
ACCOUNT
NUMBER-
100-4260-125946
AMT-
09/27/88
9.78
077475 08/29/88 340.4%
340.47
NUMBER-
25946
100-4260-160000
AMT-
340.47 DESC-TOLL CO/2 EXfRA GAS TANKS
350.25
350.25
ACCOUNT
VENDOR TO1AL
TWIN CI1Y
TESTING 25947
09/27/88
417.2 88-928 08/31/88 46.00
DESC-1WIN C11Y TESTING/SIL Li RII
46.00
ACCUUPIT
NUMBER-
730-4121-303000
AM1-
09/27/88
46.00
4122 68-961 09/16/88 211.00
211.00
NUMBER-
25947
730-4121-303000
AP11-
217.00 DESC -TWIN CITY TEz6INGO'0SLV LL: RD
263.00
ACCOUNT
VENDOr TOIAL
U S WEST
25748
09/27/0
09/27/88 1039.%0
IONS
S WEST/COMMUNICATIGNS
1039.70
ACCOUNT
NUMBER-
100-4190 310000
AMT-
696R DESC-U
.0.67 55
ACCOUNT
NUMBER-
100-4360--310000
AMT-
?JIESL'-U S WEsf/COMMUNlUA1'TOHS
ACCOUNT
NUMBER-
100-4360-310000
AM
CAl IONS
495 MvlUNSCAf
1.
ACCOUNT
NUMBER-
100-4360-310000
AM1-
DESC-U S WEST/CO IONS
ACCOUNT
NUMBER-
100-4190-810000
ANT-
48.11 DESC-U S WEST/COMMUNICATIONS
ACCOUNT
NUMBER-
100-414-310000
AM1-
18.79 DESC-U S WEST/CDMMUNICATIONS
ACCOUNT
NUMBER-
100-4360-310000
AMT-
14.95 UF.SC-U S WES1/COMMUNICATIONS
ACCOUNT
NUMBER-
100-4360-310000
AM'I-
ACCOUNT
NUMBER-
100-4190-3 0000
AMT-
544.36 DESC-U S WEST/COMMUNICATIONS
ACCOUNT
NUMBER-
100-4190-..10000
AMT-
11.60 DESC-U S WEST/COi9MUNiCAT1UV5
ACCOUNT
NUMBER-
130-4121-310000
AMT-
67.95 UESC-U S 11S1/COMMUNICAI IOAS
ACCOUNT
NUMBER-
730-4121-310000
API'I-
11.60 DESC-U S WEST/COMMUNICATIONS
COUNT
NUMBER-
700-4121-310000
AMf-
11
NO ®NDOR NAME
ACCOUNIS PAYABLE CHECK REGISIER
MOUNDS VIEW
CHECK CHECK INVOICE INVOICE UTMOUN? CHECK
A
NUMBER DATE INVOICE N11BR PA-E A110UNT AMOUNT AMOUNT
ACCOUNT NUMBER- 700-4121-910000 AMT-
ACCOUNT NUMBER- 100-4121-310000 AMT-
ACCOUNT NUMBER- ?30-4121-310000 AMT-
ACCOUNT NUMBER- 730-4121-^010000 AMT-
ACCOUNT NUMBER- 700-4121-310000 AMT-
ACCOUNT NUMBER- 100-4190-310000 AMT-
ACCOUNT NUMBER- 700-4121-310000 AMT-
11.60 DESC-U S WEST/CONNUNICAIIONS
11.60 DESC-U S WEST/COMMUNICATIUNS
11.60 DESC-U S WEST/COMMUNICATIONS
11.60 DESC-U S WEST/COMMUNICATIONS
11.60 DESC-U S WLS1/COMMUNICATIONS
I9.50 DESC-U S WEST/COMMUNTCATIONS
11.60 DESC-U S WES1/COMMUNIrAIIONS
VENDOR TOTAL 1039.70
HIKE ICH
25950
09/27/88
09/27/88
15.00 DESC-MICHAEL
35.85
ULRICH/LUNCH
NUTIUMBER-
ACCOUNT N
ACCOUNT
100-420-160000
AMT-
HUNGER-
300-4270-I60000
AMT-
10.00 DESC MICHAEL
ULRICH/LUNCH
ACCOUNT NUMBER-
100-4270-160000
AMT"
VENDOR TOTAL
35.85
UNITOG PENTALS SYSTEM 25951 0912718B 2832/40909 09/09/08 69.98
ACCOUNT NUMBER- 100-4260-355000 ANTI- 69.98 DESC-UNI10G/UNIFROM RENTAL
25951 09/27/88 2832740902 09/02/88 10.82
70.82 DESC-UNITOG/UNIFORM RENTAL
ACCOUNT NUMBER- 100-4260-355000 AMT- VENDOR TOTAL 140.80
08/26/8B 4.19
VIKING ELECTRIC 25952 09/27/88 918533
q.19 DESC-VIKING ELEC(k!C/SWITCH
ACCOUNT NUMBER- %00-4121-125952 AMT- = " 09/01/88 3.^6
2595?. 09/27/88 9��..8.'
COUNT NUMBER- 700-4121-160000 AMT- 3.06 IIESC-VIIfING ELECTRI;/SUPPLIES
VENDOR TOTAL
GRAND f0t..L 86033.78
103Y.70
35.85
36.85 1
69.98
10.82
140.80
4.19
3.06
7.25
86033.78 1
I
ACCOUNTS
PAYABLE FRE-PAID CHECK REGISTER
0-02
MOUNDS 7IEW
R
CHECK
CHECK
INVOICE INVOICE IIIS000NI
CHECK
'I
0DOR
NAME
14UMBER
DATE
INVOICE
N11BR DAIE AMOUNT AMOUNT
AMOUNT
PUB EMPLOYEES
NEIIREMz 22342
09/09/88
09/09/88 3352.98
3352.96
ACCOUNT
NUMBER-
100-4120-033000
AMT-
E:9.51
DESC-PERA/PENSIDNS
ACCOUNT
NUMBER-
100-4130-033000
AMT-
81.02
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
100-4150-033000
AMT-
120.96
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
100-4180-033000
AMT-
22.79
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
100-4190-033000
AMT-
21.71
IiESC-PERA/PENSIONS
ACCOUNT
NUMBER-
100-4200-0$3000
AMI-
83.20
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
100-4200-034000
AMT-
2274.84
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
100-4240-033000
AM1-
11.05
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
100-4260-033000
AMT-
44.59
DESC-PERA/FENSIONS
ACCOUNT
NUMBER-
100-4270-033000
011-
61.47
Iic-SC-PERA/PENSIONS
ACCOUNT
NUMBER-
100-4850-033000
AMT-
103.39
DCSC-PERA/FENSIONS
ACCOU14T
NUMBER-
100-4360-033000
AMI-
01.56
DESC-°ERA/PENSIONS
ACCOUNT
NUMBER-
250-4354-033000
AMT-
11.26
DESC-PERA/PENSIONS
ACCOU:;1
NUMBER-
255-4121-033259
AMT-
11.26
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
270-4120-033000
AMT-
13.98
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
29C-4121-033000
AM1"-
3.7H
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
700-4120-082000
AMT-
42.29
DESC-?ERA/FENSI014S
ACCOUNT
NUMBER-
700-4120-033000
AMT-
49.15
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
700-4121-033000
AMT-
85.54
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
730-4120-032000
AM]-
42.30
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
730-4120-033000
AMT-
49.45
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
730-4121-033000
AMI-
F.80
DESC-PERA/PENSIONS
3352.9B,
VEI4BOR TOTAL 3352.98
1' S1ATE BANK OF NEW* 22343 09/09/88 09/09/88 50437.68 50437.68
ACLOU14T NUMBER- 100-4100-010000 AMT- 1150.00 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4120-010000 AMT- IBB5.95 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4130-010000 AMT- 1906.26 DESC-FSB/SALARIES
A.RIES
ACCOUNT NUMBER- 100-4150-010000 AM1- 2846.02
ACCOUNT NUMBER- 100-4180-010000 AMT- 1724.64 DESC-FSB/5/.CARIES
ACCOUNT NUMBER- 100-4190-010000 AMI- 652.01 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4200-010000 AMf- 18732.34 DESC-FS3/SALARIES
ACCOUNT NUMBER- 100-4200-020n00 AMI- 357.42 DESC-.Sb/SALARIES
ACCOUNT NUMBER- 100-4230-010000 AMT- 954.85 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4240-020000 AMT- 260.00 DISC-FSb/SALARIES
ACCOUNT NUMBER- 100-4260-01000C AMT- 976.00 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4260-011000 ALIT- 73.20 DESC-FSb/SALARIES
ACCOUNT NUMBER- 100-4200-011000 AMT- 1074.96 f'ESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4270-010000 AMT- 1373.65 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4270-011000 AMT- 72.60 OESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4350-010000 AMT- 2201.73 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4350-020000 AMT- 1420.02 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4360-010000 AMI- 1966.00 DESC-F•Sb/SALA.RIES
ACCOUNT NUMBER- 250-4354-020231 AMT- 41.25 DESC-FSB/SALARIES
ACCOUNT NUMBER- 250-4354-020237 AMI - 3%.IS DESC-FSB/SALARIES
ACCOUNT NUMBER- 275-4451-020000 AMT- 386.00 DESC-FSB/SALARIES
ACCOUNT NUMBER- 250-4354-020253 AM1- 55.00 IiESC-FSB/SALARIES
ACCOUNT NUMBER- 250-43:54-020255 AMT- 41.25 L1ESL-FSB/SALARIES
�OUNI NUMBER- 250-4354-020260 AMI'- 264.98 DESC.-FSB/SALARIES
2
0-02
opBOR NAME
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUNBER-
ACCOUNT NUMBER -
ACCOUNT NUMBER-
DUNT NTUMBER-
COUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBFR-
ACCOUNT NUMBEP.-
ACCOUF:J NUMBER -
ACCOUNT NUMBER-
ACCCUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNTS PAYABLE PRE -PAID
MOUNDS VIEW
CHECK CHECK INVOICE
NUMBER DATE INVOICE NMBR DATL
255-4121-020000
270-4 4 20-010000
270-4120-020000
290-4121-010000
700-4120-010000
700-4121-010000
700-4121-011000
700-4121-020000
730-4120-010000
730-4121-010000
730-4121-011000
100-4180-02000O
22344
100-4100-031000
100-4180-031000
.00-4200-031000
100-4350--031000
250-4354-031000
255-4121-031000
270-4120-031000
/00-4121-031000
275-4451-031000
100-4120-030000
100-4130-030000
100-4150-030000
100-418C-030000
100-4190-080000
100-4200-030000
100-4230-030000
100-4240-030000
100-4260-030000
100-4270-030000
100-4350-030000
100-4360-030000
P50-4354-030000
255-4121-030000
270-4120-030000
290-4121-030000
700-4120-030000
700-4121-030000
/30-4120-030000
730-4121-030000
AMT-
AM1-
AMT-
AMT-
AMT-
AMT-
AMT-
ANT-
AMT-
AMT-
All F_
AMT-
09/OS.'88
AM1-
AMT-
AMT-
AMT-
AM1-
AMT-
APiI -
AMT-
ANI-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AM1-
AMT-
AMT-
AM1-
APiI'-
AMT-
APn -
AMT-
AMI-
AMT-
AMT-
CHECK REOISFER
INVOICE DISCOUNT
AMOUNT AMOUNI
463.56 DESC-FSB/SALARIES
329.00 UESC-FSB/SALARIES
112.00 DESC-FSB/SALARIES
89.05 UESC-FSD/SALARIES
1559.16 DESC-FSB/SALARIES
1940.00 DESC-FSB/SALARIES
72.60 DESC-FSB/SALARIES
129$.25 DESC-FSB/SALARIES
1566.55 IiESC-FSB/SALARIES
1985.75 DESC-FSB/SALARIES
127.05 DESC-FSB/SALARIES
495.00 DESC-FSB/SALAFaES
3.2
7.1
14.6
11.2
2.5
2.8
1.6
24.6
4.8
140.8
143.1
207.1
129.5
48.9
90.7
ICMA RETIREMENT CORPOK 22345 09/09/88
ACCOUNT NUMBER- 100-4120-035000 AMI- 81.28
ACCOUNT NUMBER- 100-4280-035000 AMT- 81.28
�JE TREASURER FUND 22847 09/09/88
]
09/09/88 162.56
DESC-1CMA/PENSIONS
DESC-ICMA/FENSIONS
VENDOR TOTAL 162.56
09/09/BB 419.50
CHECK
AMOUNT
1972.00
52409.68
162.56
162.56
419.50
3
0-02
R
�IDOR NAME CHECK CHECK
NUMBER DATE
ACCOUNT NUMBER- 700-4121-160000 AMI-
ACCOUNT NUMBER- 700-4121-160000 AMI-
ACCOUNI NUMBER- 100-4220-160000 AMT-
ACCOUNT NUMBER- 100-4260-160000 AMT-
ACCOUNT NUMBER- 100-4190-114000 AMT-
ACCOUNTS PAYABLE PRE -PAID CHECK REUISTER
MOUNDS VIEW
INVOICE INVOICE DISCOUNT CHECK
114VOICE Ni1DR DATE AMOUNT AIIUU14i
AMOUNT
90.00 DESC-SURPLUS PROPERTY/BOUHCASE
93.00 DESC-SURPLUS PROPERTY/ROUKCASE
93.00 DESC-SURPLUS PROPLRIY/BOOKCASE
133.50 DES^ -SURPLUS PROPFRIY/FABLE
10.00 DESC-SURPLUS PRUF•F.RTY/TW TABLE
VENDOR TOTAL 419.50
RAMSEY COUNTY TREASURrt 22349 09/13/BB B04613 3
ACCOUNT NUMBER- 499-4121-/05655 AMf- 35067.61 09/13/88 5067.61
DES' RAMSEY COUNTY/COUNTY RD I
VENDOR TOTAL 35067.61
U S POSTMASTER 22850 09/14/88
ACCOUNI NUMBER- 100-4190-330000 Alll- < 09/14/88 500.00
500.00 DESC-U S POSTMASTER/POSTAGE MACHINE
VENDOR TOTAL 500.00
NORTH HENNEPIN COMM Cr 22351 09/15/89 3
ACCOUNT NUMBER- 100-4120-363000 AMT- 09/15/88 I16.75
116./5 DESC-NO HENNEPIN C C/M ULRICH
VENDOR 'DIAL 116.75
0 NUffON t ROWE, INC 22352 09/IS/8B
ACCOUNT NUMBER- 250-4351-160014 AM] -
MN DEPT OF NATURAL RE* 22353 09/19/88
q6XOUNT NU^IBER- 2'15-4451-121000 AMT-
DCA, INC. 22354 09/19/88
ACCOUNT NUMBER- 100-4120-363C'00 AM1'-
UNIVERSITY OF MINNESOr 22355 09/20/8B
ACCOUNT NUMBER- 100-4120-363000 AMT-
RIC M.'.NETOR 22356 09/20/88
ACCOUNT NUMBER- 100-4120-363000 AM1-
UNIVERSITY OF MINNESON 22357 09/20/88
ACCOUNT NUMBER- 100-4120-363000 AMT-
L
224.00 DESCOUSGF/MLMBERSHIP 00
VENDOR 'TOTAL 224.00
07/19/68 2.00
2.00 DESC-MN ONR/SEEDLINGS
VENDOR TOTAL 2.90
09/19/88 70.00
70.00 DESC-DCA, IPC/SEMINAR
VENDOR fOlAl. /0.00
09/20/88 130.00
130.00 DESC-UNIV OF MN/VIM HERMAN
VENDOR 1UTAL 130.00
09/20/8P 845.00
845.00 DESC-RIC M1NE'TOR/CONF ADVANCE
VENDOR TOTAL 845.00
07/20/88 320.00
320.00 DESC-UNIV OF TIN/SAARION t LINKE
VENDOR TOTAL 320.00
GRAND TOTAL 93620.08
419.50
3.5067.61
35067.61
500.00
500.00
116.75
116.75
224.00
224.00
2.00
2,00
70.00
/0.00
130.00 j
130.00 1
845.00
845.00
320.00
320.00
93620.00
MEMO TO: MAYOR AND COUCILHEMBERS
FROM: MARY SAARION, DIRECTOR
PARKS, RECREATION AND FORESTRY
® DATE: SEPTEMBER 20, 1988
SUBJECT: CONSIDERATION OF APPROVAL OF BIDS FOR THE
REDEVELOPMENT OF HILLVIEW PARK
The following bids were received for work related to the redevelopment of
Hillview Park.
COMPANY
WORK
BID AMOUNT
Victor Loeffler
Masonary
$ 5,018.00
Neeck Construction
Masonary
$ 4,450.00
Gopher Electric
Electrical
$15,094.00
The Electric Connection.
Electrical
$14,154.00
Bahl Movers, Inc.
Mover
$ 1,350.00
Prodger Housemovers
Mover
$ 1,350.00
Dale Movers, Inc.
Mover
$ 1,900.00
Ernst Movers
Mover
$ 2,285.00
Staff requests that the council award the following bids for the
redevelopment of Hillview Park:
22
pher Electric Contrr.ctorst Inc. for electrical and lighting at
$15,094.00. Gopher Electric has bid the total job whereas, the Electric
Connection intended to contract portions of the work.
Neeck Construction. Inc. for masonary work for the park building at
$4,450.00. This price is $568.00 less thin the other bid.
Bahl Movers, Inc. for relocating the perk building at $1,350.00. This
low bid was identical to another but this bid was at
first..
Staff also requests the council to approve $2,000.00 for the grading of
Hillview Park. The total cost of redevelopment will be $22,894.00, of
which $17,000.00 would be funded from the Perk Improvement Fund and the
remaining $5,894.0J would be funded from the Contingency Fund.
MS/SL
0
RESOLUTION NO. 2387
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION
RETROACTIVE OTO JANUARYPOLICE R1,, 1988
GEANTS SALARIES
WHEREAS, the Mounds View Police Sergeants have been
negotiating with Clerk -Administrator Pauley and Police Chief
Ramacher regarding their annual -ompensation; and
WHEREAS, upon detailed review of the duties,
responsibilities, working hours and other factors revolving
around the position of Police Sargeant and an analysis of
the City's compensation schedule and public sector market
wages for the Police Sergeant position, the Clerk -
Administrator has recommended that the Police Sargeants
receive an in-rease in their monthly compensation of $250
per month retroactive to January 1, 1988.
NOW, THEREFORE, BE IT RESOLVED that the City Council
to of the City of Mounds View
approves
Reedannual
Krogh ofsalary
$40,887
police Sargeants Jerry Johnson
retroactive to January 1, 1988.
Adopted this 26th day of September, 1988.
AT:'EST: Mayor
(SEAL) Clerk-Admininstrator
ko
RESOLUTION NO. 2388
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING PAYMENT OF $451,201 TO EVEREST
DEVELOPMENT LTD. FOR LAND BUY DOWN OF LOT 1, BLOCK 1 OF
MOUNDS VIEW BUSINESS PARK
WHEREAS, the City of Mounds View and Everest Develop-
ment Ltd. entered into a Contract for Private Redevelopment
setting forth the obligations of both parties in considera-
tion of. the City providing tax increment financing to aid in
the development of Mounds View Business Park; and
WHEREAS, Section 3.9 (b), (I-VII) of the Contract
provides the conditions and terms for use of tax increment
bond proceeds; and
WHEREAS, the Developer, Everest Development Ltd., has
fulfilled their contractual obligations for the construction
of Building A also known as Lot 1, Block 1, Mounds View
Business Park; and
WHEREAS, the Developer has requested that the City of
Mounds View in consideration of the completion of Building
A, reimburse the Developer pursuant to the provisions of
Section 3.7 of the Contract for Private Redevelopment the
"percentage share" of the cost of the land acquisition.
NOW, THEREFORE, BE ]
of the City of Mounds View
to Everest Development Ltd.
share" of the acquisition c
Business Park pursuant to t
Private Redevelopment with
increment fund.
ATTEST:
T RESOLVED that the City Council
approves the payment of $451,201
for the City's "percentage
f Lot 1, Block 1, Mounds View
he provisions of the Contract for
said funds to come fram the tax
Adopted this 26th day of September, 1988.
Mayor
( SEAL )
Cler'-Admininstrator
W
MEMO TO: MAYOR AND CITY COUNC
FROM: CLFRK-ADMINISTRATO
DATE: SEPTEMBER 20, 1988
SUBJECT: 1989 FIRE DEPARTMENT BUDGET
As I have previously indicated to you, I have been in
detailed negotiations with the Fire Department along with
the City Manager of Blaine and City Administrator of Spring
Lake Park on the Fire Department's 1989 budget. After
several meetinga relating to the budget, it was agreed that
the budget as presented excluding Chief Fagerstrom's
Proposal for an annuity program for new firefighters was
reasonable and appropriate based upon the operating history
of the Department and past expenditures. It was agreed that
the issue of additional compensation in the form of wages or
annuity programs for new firefighters would be discussed
between now and the 1990 budget for possible implementation
of a program to assist in attracting and retaining fire-
fighters.
Attached please find Chief Fagerstrom's revised budget
documents showing his proposal for a budget in the amount of
$662,379 with $136,938 of that amount being charged to the
�y City of Mounde View. The amount to be charged to the City
7 is $3,379 less than contained in the Staff proposed budget.
Adjustments will be made to the budget to reflect this
change prior to your anticipated adoption of the 1989
General Fund Budget on October loth.
RECOMMENDATION: Staff recommends approval of t:ie 1989 Fire
Department Budget as submitted by Fire Chief Fagerstrom in
his memorandum dated September 16, 1988.
DFP/MJS
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DATE: September 16, 1988 '0! 10"'• _,,`�
SUBJECT: 1989 Final Budget
TO: Donald G. Poss
Blaine City Manager
Donald F. Pauley
Hounds View Clerk -Administrator
Donald B. Busch
Spring Lake Park Clerk -Treasurer
FROM: Fire Chief
As agreed to at our meeting this morning, attached hereto is Budget. He have deducted the proposed $32the 1989 Final
,000 annuity for the firefighters
and have revised the allocation for the three cities.
RF/js
Attachments
Ron Fag ro��•i!/VV/
r
Attachment 1
September 16, 1988
r
SPRING LAKE PARK F�-'
INC.
1989
FIB_
1988
1989
DIFFERENCE
ITEM
CAPITAL IMPROVEMENT VAN
$ 90,000
$ 90,000
_0
OPERATING
$313,1.44
+ 53,903
$259,241
PAYROLL
10,295
10,736
+ 441
UTILITIES
26000
+ 1,410
MORTAL EQUIPMENT/CEWERAL SUPPLIES
24,590
5 575
5,575
_0-
COMMUNICATIONS
37,900
+ 6,900
TRUCK MAINTENANCE
31,000
2,300
2 400
+ 100
CONFERENCES/DUES/SUBSCRIPTIONS
MAINTENANCE/SUPPLIES
16,593
16,593
_0_
BUILDING
8,783
9,863
+ 1,080
TRAINING
8,150
8,150
_0_
HEe T
t19,858
127,895
+ 8,057
INSURANCE/LEGAL/ACCOUNTING
1,800
5,573
+ 3,773
MEDICAL
3,000
3,225
+ 225
UNIFORMS
3,325
4,325
+ 1,000
WORD PROCESSOR/COMPUTER
EDUCATION *
500
1,000
--
PUBLIC FIRE
$494,990
$572.379
+ $77,389
TOTI*. OPERATING BUDGET
$584,990
$ 662,379
+ $77,389
TOTAL 1989 FINAL BUDCF.T
Attachment 2
September 16; 1988
ASSESSED VALUATION — 1988
The figures below were obtained from Anoka and Ramsey counties and represent
the assessed valuation from 1987, payable in 1988.
PERCENT
CITY
AMOUNT
OF TOTAL
BLAINE
Anoka County
$185,850,898
Ramsey County
3,814,147
Total
$189,665,045
$189,665,045
65.7
MOUNDS
VIEW
Ramsey County
61,272,753
21.2
SPRING
LAKE PAFK
Anoka County
37,062,856
Ramsey County
601,958
Total
37,664,814
37,664,814
13.1
TOTAL
$288,602,612
100.0
FIRE CALLS
PERCENT
1985
1986
1987
TOTA.
OF TOTAL
BLAINE 31'7
384
510
1,213
66.4
MOUNDS VIEW 132
113
136
381
20.9
SPRING LAVE PARK 72
76
84
232
12.7
1,826
100.0
C
0
Attachment 3
September 16, 1988
COST DISTRIBUTION
1989 Final Budget
MAC Income (O.R.)
TOTAL (O.C. - O.R.)
$662,379
- 11,840
$650,539
ASSESSED VALUATION FIRE CALLS COST
CITY (A.V.)
(P.C.) (A.C.)
BLAINE 65.7
66.4
A.C. 65.7 + 66.4 X $650,539 $429,68i
2
MOUNDS VIEW 21.2 20.9
A.C. 21.2 + 20.9 X $650,539 = $136.938
2
SPRING LAKE PARK 13.1 12.7
A.C. = 13.1 + 12.7 X $682,539 $ 83,920
2
TOTAL ALLOCATED TO CITIES (Equals (D.C. - O.R.) . woQ M
L
(1)
Ll
ORDINANCE NO. 449
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE ADOPTING THE 1988 LONG-TERM FINANCIAL PLAN
The City Council of the City of Mounds View does
hereby ordain:
SECTION I. The 1988 Lola -Term Financial Plan as
presented on September 12, 988 and
eonefile hereby adopted.
e in the
Administrator's Office for public
SECTION II. This ordinance shall take effect thirty
(30) days from and after the date of its publication.
Read by the City Council of the City of Mounds View
on this 26th day of September, 1988.
Read and passed by the City Council of the City of
Mounds View this loth day of October, 1988.
ATTEST: Mayor
(SEAL) Clerk -•Administrator
APPROVED AS TO FORM:
City Attorney
IRM
f, nhT1.T•-11T- ,ln AA1
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW BY AMENDING
CHAPTER 40 ENTITLED, "ZONING"
The Council of the City of Mounds View does hereby
ordain:
SECTION I. 40.02, Subdivision: 9, shall be amended by
adding the following:
86.0 Pat Store. A structure interdrd for the sale of
small domesti ated animmals- The
eprovision
of services for
pets such as grooming Y
SECTION II. 40.17, Subdivision D, shall be amended by
adding the following:
(5) pet stores provided that:
a. Noise and odor are effectively confined to
the premises in accordance with Ordinance No.
90,'Public Nuisance.
y b g prohibited except
I The boarding of animals is
for the purposes of retail sales.
c. A mechanical ventilation or exhaust system
shall be installed to control, capture and
remove emissions or odors generated by such
use. Such systems shall be separate from the
other •:entilation systems in t.:ie wilding.
Such system shall be designed to prevent the
migration of emis=ions or odors to other parts
of the building. Installation must comply
with the Minnesota State Building Code
Mechanical Systems, Chapter 1345.
SECTION III. This ordinance shall
take effect th::rty
(30) days after the date of its pu
Read by the Council OftheCity of Mounds View on the
day of
N
ORDINANCE NO. 448
PACE TWO
Read and passed by the City Council of the City of
Mounds View this
day of
--�, 1988.
ATTEST:
Mayor
(SEAL)
Clerk -Administrator
APPROVED AS TO FORM;
C ty Attorney
at" iS
RESOLUTION NO. 2374
C� CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING DEVELOPMENT REQUEST BY AMOCO OIL
COMPANY, 2155 HIGHWAY AVENUE, PLANNING CASE NO. 241-88
WHEREAS, Amoco Oil Company has requested City approval to
construct a self-service car wash at 2155 Highway Avenue in the
City of Mounds View; and
WHEREAS, the development, as proposed, requires a condi-
tional use permit and development approval; and
WHEREAS, the Planning Commission has reviewed the follow-
ing documents regarding this development proposal:
1) Site Plan
2) Signage Plan
WHEREAS, the City Council and Manning Commission have
determined that the development proposal is in conformance with
the requirements of Chapter 4C.
ti NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approve.^, the conditional use permit with
the following conditions:
ATTEST:
(SEAL)
1) The facility must, at all times, be in compliance with
State Laws and Minnesota Pollution Control Agency
Standards for air quality and noise.
2) The car wash facility shall include a blower system
designed to remove as much water as feasible from the
vehicle before it is allowed to exit the facility.
This equipment shall operate as a customer option from
Anril 16 to October 14 and as a mandatory service from
October 15 through April 15.
3) The conditional use permit and the conditions placed
upon it be recorded on the title with the County
Recorder's office.
Adopted this 12th day of September, 1988.
Mayor
Clerk -Administrator