HomeMy WebLinkAboutAgenda Packets - 1988/12/27CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
DECEMBER 27, 19BB
7:00 p.m.
A G E N D A
1. Call to Order
2. Pledge of Allegiance
Z. Roll Call - Blanchard, Hankner, Wuori, Quick, Linhe
4. Approval of Minutes: December 12, 1988 - Regular Mtg.
(Received in 12/19/88 Packet)
5. Residents Requests and Comments From The Floor
---------------------- _
--TIZh'.S: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME
AND ADDRESS FOR THE MINUTES
--------------- _________
7. Approval of Consent Agenda
ITEM A. Adopt Resolution. No. 2429 Denying a
Charitable Gambling License to the East
Side Neighborhood Services, Inc.
ITEM B.
Adopt Resolution No. 2427 Approving Minor
Subdivision Request of Paul A. Newcomb, 8085
Woodlawn Drive, Planning Case No. 255-88
ITEM. C.
Approve Purchase of Air Compressor for Water
Treatment Plant No. 1 from C-Aire, Inc. in the
Amount of $1,838.00
to be Charged to Account
No. 700-4121-123 for $1,500.00 and 700-4125-
125 for $383.00
ITEM D.
Approve Hiring of Jeffrey C. Wienke, as a
Public Works Maintenance Worker II at a Wage
Rate of $11.46 per Hour Commencing January 3,
1989
ITEM E.
Award Contract to Keys Well Drilling Company
for
Well No. 3 Pump and Motor Maintenance for
$9,731.80
with a 10% Contingency for a Total
Project Cost of $10,705 to be Charged to
Account No. 700-4122-705
ITEM F.
Award Contract for Electrical Work at Public
Works Garage to Bacon Electric in the Amount of
$2,500 to be Charged Equally
to Account Nos.
700-4121-170 and 730-4121-170
ITEM G.
Adopt Resolution No. 2425 Establishing County
State Aid Highways
AGENDA
PAGE TWO
DECEMBER 27, 1988
ITrM H. Approve Resolution No. 2431 Approving Just and
Correct Claims Against City Funds
ITEM I. Licenses for Approval
General - Expires June 30, 1989
Jeff Agness Company Total Service Company - New
Non-Intoxciatin Malt Liquor - On Sale -
Ex ires 12 31 89
Bel -Rae Ballroom - Renewal
Nun -Intoxicating Malt Liquor - Off Sale
Expires 12/31 89
Tom Thumb - Knollwood Drive - Renewal
SuperAmerica - Renewal
7-Eleven - Renewal
Gaso�ine Stations - Expires 12/31/89
P14000 - 2800 Highway 10 - Renewal
AMOCO - 2155 Highway Avenue - Renewal
yin ana Hir on,' a ttiontn - Ex ires Ju
c on Heating an Air on it7ontno - N
B. Second Reading and Adoption of Ordinance No. 451
Adopting the Snow and Ice Control Policy
9. Second Reading and l,doption of Ordinance No. 450
Amending the Municipal Code of Mounds View by Amending
Chapter 2.09 Entitled, "Compensation of Mayor and
Council"
10. Consideration of Request to Set Public Hearing for 7:05
p.m., January 9, 1989 to Consider Request of Kraus -
Anderson �o Rexone Silver View Plaza from B-2, Limited
Business District, to B-3, Highway Business District
11. Consideration of Addendum to the Memorandum of
Understanding Between the Mounds View City Council and
Donald F. Pauley, Clerk -Administrator
12. Report of Attorney
13. Report of Courcilmembers:
14. Report of Administrator
15. Adjournment
Blanchard, Hankner, Wuori,
Quick, Linke
U-
L 'J
CONSENT AGENDA
DECEMBER 27, 1988
The Consent Agenda is a technique
handling of routine and miscell.ane
the City Council. The entire agen
Council in one motion. The motion
debatable and must receive unanimo
of any individual Councilmember, a
the Consent Agenda and placed upon
debate.
designed to expedite
Oils nffiCi'1 u incoa VL
da may be adopted by the
for adoption is non -
us approval. By request
n item can be removed from
the Regular Agenda for
ITEM A. Adopt Resolution No. 2429 Denying a
Charitable Gambling License to the East
Side Neighborhood Services, Inc.
ITEM B. Adopt Resolution No. 2427 Approving Minor
Subdivision Request of Paul A. Newcomb, 8085
Woodlawn Drive, Planning Case No. 155-88
ITEM C. Approve Purchase of
Treatment Plant No.
Amount of $1,838.00
No. 700-4121-123 for
125 fur $383.00
Air Compressor for Water
1 from C-Aire, Inc. in the
to be Charged to Account
$1,500.00 and 700-4125-
ITEM D. Approve Hiring of Jeffrey C. Wienke, as a
Public Works Maintenance Worker II aL a Wage
Pate of $12.46 per Hour Commencing January 3,
1989
ITEM E. Award Contract to Keys Well Drilling Company
for Well No. 3 Pump and Motor Maintenance for
$9,731,80 with a 10% Contingency for a Tutal
Project Cost of $10,705 to be Charged to
Account No. 700-4122-705
ITEM F. Award Contract for Electrical Work. at Public
Works G&rage to Baccn Electric in the Amount of
$2,500 to be Charged Equally to Account Nos.
700-4121-170 and 730-4121-170
ITEM G. Adopt Resolution No. 2425 Establishing County
State Aid Highways
ITEM H. Approve Resolution No.*2431 Approving Just and
Correct Claims Aga;nst City Funds
CONSENT AGENDA
DECEMBER 27, 1988
PAGE TWO
ITEM I. Licenses for Approval
GenerAaEires J301989
lSery
_ New
ffns e CompanyCompotaJegCompany ic
Non-Intoxciatin Malt Li uur - On Sale -
Ex ices 12 31 89
Bel -Rae Ballroom - Renewal
Non-Intoricatinq_Malt Door - off —
Expires 12 31 89
Tom Thumb - P,nollwood Drive - Renewal
SuperAmerica - Renewal
7-Eleven - Renewdl
Gasoline Stations - Expires en12 31 89
WO —CO - 28�Hi9hway lu - Rewa
WO—COl
AMOCO - 2155 Highway Avenue - Renewal
tins and Air Conditioning - Exp
inn an Air anOltIOn
1 MI
RESOLUTION No. 2429
CITY OF MOUNDS VIEW
to COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION DENYING A CHARITABLE GAMBLING LICENSE TO
THE p„ngm SIDE NEIGHBORHOOD SERVICE, INC.
WHEREAS, the Mounds View City Council has established
a policy regarding those organizations that would be
authorized to conduct charitable gambling in licensed liquor
establishments in the City of Mounds View; and
WHEREAS, the Mounds View City Council adopted
Ordinance No. 400 amending the Municipal Code of Mounds View
by modifying Chapter 100 entitled, "Intoxicating Liquor" and
Chapter 101 entitled, "Non -Intoxicating Liquor, and
WHEREAS, the Mounds View City Council further adopted
Resolution 1969 clarifying the policy established by
Ordinance No. 400; and
WHEREAS, Ordinance No. 400 stipulates that only
organizations sponsored by a fraternal, religious, veteran
or other non-profit organization that have their registered
offices in the City of Mounds View, and have been in
` existence for at least three years with at least 20 active
members may secure a charitable gambling license; and
WHEREAS, the East Side Neighborhood Service, Inc. has
applicationfiled and h the
Board to conductpull-tabgamblingnatoDonatelle's. Gambling
WHEREAS, the East Side Neighborhood Service, Inc.
does not have their registered offices in the City of Mounds
View nor do they have a resident of the --ity of Mounds View
serving on their Board of Directors.
NOW, THEREFORE, BE IT RESOLVED that the city Council
of the City of Mounds View does hereby deny the application
for a charitable gambling license submitted by the East Side
Neighborhood Services, Inc.
Adopted this 27th day of Decamber, 1988.
ATTEST: Mayor
(SEAL) Clerk-Admininstrator
X, b r% .0%
RESOLUTION NO. 2427
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING MINOR SUBDIVISION REQUEST OF
PAUL R. NEWCOMB, 8085 WOODLAWN DRIVE,
PLANNING CASE NO. 255-88
WHEREAS, Mr. Paul R. Newcomb, 808"-Woodlawn Drive, has
requested approval of a minor subdivisio.. dividing his lot into
two lots; one lot 75' x 150' and the other 100' x 150'; and
WHEREAS,,the Planning Commission has reviewed the
applicant's request for a minor subdivision and determines that
it is in conformance with Chapters 40 and 42 of the City Code.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the'City of Mounds View approves the minor subdivision request of
Mr. Newcomb contingent upon the following:
1) Providing the City with appropriate title abstracts
and recording those abstracts with Ramsey County.
2) That a driveway be constructed on the remaining lot to
—1 afford accessibility to the lot within oni year of
recording of the subdivision. `
ATTEST:
(SEAL)
3) The garage on the newly created lot be removed or a
house built on the premises within one year of
recording of the subdivision.
Adapted this 27th day of December, IOOo.
Mayor
Clerk -Administrator
C
® RESOLUTION NO. 2425
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION ESTABLISHING COUNTY STATE AID HIGHWAYS
WHEREAS, it appears to the ^.ity COuacil cf the City of
Mounds View that the road hereinafter described should be
designated a County State Aid Highway under the provisions of
Minneota Laws of 1967, Chapter 162;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of Mounds View that the road described as follows, to -wit:
County Road H (CSAH 9) from Silver Lake Road to State
Trunk Highway 10
be, and hereby is established, located and designated a County
State Aid Highway of said County, subject to the approval of the
Commissioner of Highways of the State of Minnesota.
BE IT FURTHER RESOLVED that the City Clerk is hereby
authorized and directed to forward two certified copies of this
resolution to the Commissioner of Highways for his consideration,
and that upon his approval of the designation of said road or
portion thereof, that same be constructed, improved and
maintained as a County State Aid Highway of the County of
Ramsey, to be numbered and known as County State Aid Highway 9.
Adopted this 27th day of December, 1988.
ATTEST:
(SEAL)
U
Mayor —
Clerk -Administrator
0
RESOLUTION NO,•2431
CITY OF MOUI:DS VIEW
COUNTY OF RAMSEY
STATE OF 1,IINNESOTA
APPROVING JUST AND CORRECT j
CLriTrfS AGAINST CITY FUNDS
i
I
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: '
26430 through 26513 in the amount of $ 41,964.41
22475 through 22492 in the amount of $ 56,024.55
through _ in the amount of $_ _
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 97,988.96
® and has found said claims to be Just and correct;
(list of any exception)
t
NOW THEREFORE, be it resolved that the City C:rancdl of Mounds Yiew
her:tby approved the attached lists of claims dated 12/28/88 by the
vote ayes nayes
ATTEST:
(SEAL)
Mayor
Clerk -Administrator
ACCOUNTS PAYABLE CHECK REGISfER
GE 1
- C10-OS •
MOUNDS VIEW
INVOICE INVOICE DISCOUNT
CHECK
CHECK
NDOR. NUMBER
CHECK
DATE
INVOICE NMBk DATE AMOUNT AMOUNT
AMOUNT
NO VENDOR NAME
225.00
226Bf1ICIPAL DEVELOPMENT*12/20/88
12/O1/80 225.00
�
BER-100-23 00934
ZiCCOUNT NUMBER- 100-2303-000934
AMT-
225.00VENDOR TOTAL 225.00
Y25.00
21000
12/28/88
5249512 12i01/8B 249.76
249.76
1245 S 8 M CO.
ACCOUNT NUMBER, 730-4121-121000
AMT-
.76 DESC12 8 M/SUPPLIES
l2/Ob/09 974.80
974.80
26431
ACCOUNT NUMBER- 730-4121-125000
12/20/80
AMT-
5609707
609707
974.00 DESCi2/2AD Tk AC
8/88157.85-
157.85
26431
NUMBER- 730-4121-125000
12/28/80
AMT-
157.85- DESC S 8 M/CREDITS
1066.71
l066.71
ACCOUNT
VENDOR TOTAL
5102 COMMUNICATION CENTER
12/20/00
11/23/88 587.50
7587. OESC11/18/88CAT+0186.00TER/RADIO
587.50
03000
ACCOUNT NUMBER- 300-4260-726432
7164350
186.00
700-4121-125000
12/28/88
AMT-
186.00VENDOR
773.50
ACCOUNT NUMBER-
TOTALNICATI0773ER/CONVERTOR
.5o
5108 ROGER FREDSALL
12/28/05
2208 12/08/68 8.60
8.60 DESC12/08/88REDSR900.92Ta
8.60
ACCOUNT NUMBER- 100-4260-122000
26433 6433
AMT-
12/20/88
2206
300.92
ACCOUNT NUMBER- 730-4121-123000
AMT-
300.92 DESC12/08/88 EDSAL55P64TS
55.64
26433
700-4121-123000
12/28/86
AMT-
2205
55.64 DESC-ROGER FREDSALL/PARTS
365.:6
ACCOUNT NUMBER-
VENDOR TOIAL 365.16
'513r-ANETTE SPICZKA 26434
12/28/88
12126/08 28.55
DESC-JEANETTE SPICZY,A/SUPPLIES
28.55
ACCOUNT NUMBER- 100-4350-390000
AMT-
4.65
ACCOUNT NUMBER- 100-4350-190000
AMT-
AMT-
5.35 P.ESC-JEANETTE SPICZKA/MILEAGE
15.35VENU"uR
28.55
ACCOUNT NUMBER- 100-4350-390000
TOTAL 28.55
'9219 H V CULVERT CO PANY 26435
12/28/88
3935 li/15/88 35.32
85.32 DESC-H V CULVERT/SUPPLIES-
35.32
35.32
ACCOUNT NUMBER- 420-4121-160000
ACCOUNT
AMT-
VENDOR TOTAL
11157 CARGILL SALT DIVISION 26436
12/20/08
099203 17.!02/BB 625.29
OESC-CARGIL/DEIC1624.29T
624.29
ACCOUNT NUMBER- 100-4270-358000
AM1-
62.0-,
VENDOR TOTAL
624.29
11250 JEFFERSON, PRIE9Z 8 FN 26437
12/26/86
11/30/88 3539.76
PRIESZ FDSTER
3539.76VENDOR
3539.76
ACCOUNT NUMbEf: 220-4120-303000
AMT-
TOIALPS01„
3539.768
3539.%b
11304 ALEXANDER CONSTRUCTIO* 26438
12/28/89 86.02 10/21/88 3254.40
3254.40VENDORDESC-TOTALNDER C3254.40INDING
3254.40
ACCOUNT NUMBER- 100-4270-705000
AMT-
3254.40
INC 26439 12/28/88 4911.50 00 12/01/88 11.50
DESC-AIRSIGNAL/149NfHLY TONE -SERVICE
11.50
12026 AIRSIGNAL,
ACCOUNT ER- 700-4121-303000 AMT-
NUMB
11.50
�1'
BE 2
ACCOUNTS PAYABLE CHECK REGISTER
-C10=01
CHECK
CHECK
MOUNDS VIEW
INVOICE INVOICE DISCOUNT
CHECK
NDOR
NO VENDOR NAME
NUMBER
DATE
INVOICE NMBR DALE AMOUNT AMOUNT
AMOUNT
VENDOR TOTAL 11.50
11.50
027 HARR ENGINEERING
26440
12/28/88
11/15/88 2511.50
ENGINEZSIIGSOYSCO REVIEW
2511.50
ACCOUNT NUMBER-
100-2303-000933
AMT-
2511-50VENDOR TOTAL
2511.50
2209
EQUIPMENT OUTLET, ING 26441
12/28/88
1479 12/14/88 195.00
OUTLET/PIN CHAkUER
195.00
ACCOUNT NUMBER-
700-4121-123000
AMT-
195.00VENDOR 70TAL 195.00-TIRE
195.00
2230
JAME5 HAGEN
26442
12/28/08
12%28/88 32.00
32.00
ACCOUNT NUMBER-
250-3500-352107
AMT-
32.00 HAGEN/R32UNOD0
32.00
VENDOR FOTALDESC-JAMES
2211
IMPACT PUBLISHERS 26443
12/28/88
12/28/88 11.20
0.95 DESC-IMPACT PUB/PUBLICATIONS
11.20
ACCOUNT NUMBER-
100-4130-160000
AMT-
AMT-
PUB/NUBLlCAOTIONS
2.25VENDOR
ACCOUNT NUMBER-
100-4130-160000
TOTAL 11.20
11.20
2212
MIDWEST CHILDREN RES 26444
12%28/88
12/t4/88 20.00
CHLDRN REESOCCTR/VIDEOTAPE
20.00
ACCOUNT NUMBER-
100-4200-303000
AMT-
20.00VENDOR TOTAL
20.00
2213
TRANSPORT FOR CHRiST 26445
12/28/08
12/28/88 70.00
70.00 FOR ST/REFUND
70.00
ACCOUNT NUMBER-
100-2306-000000
AMT-
7COH0R
VENDOR TOTALPORI
70.00
Ito
2214
ROBERT L WEYHE
26446
12/28/88
12/20/88 40.00
40.00L WEYH40R00 ND
40.00
ACCOUNT HUMBER-
700-4121-901000
AMT-
VENDOR TOTAL 40.00
40.00
2215
U.S. SPRINT
26447
12/2B/ 88
12/28/88 1.29
_
1.29
1.29
ACCOUNT NUMBER-
255-4121-310000
AMT-
VENDOR TOTALPRINT/COM1Uz9CATI0N5 -
1.29
2216
WELLS SPORTS CORPORAT■ 26440
:2/26/88
12/28/8B 52.R7
SPORTS
52.87
ACCOUNT NUMBER-
250-4352-160120
AMT-
5`•87VENOOR TOTAL 5TRP87VIDEO
52.87
2217
RUTH WHITE
26449
12/28/88
12/25/88 360.00
DESC-RUTH WH11E/CHARTER COMM E%P 860,00
360.00
ACCOUNT NUMBER-
100-4190 160000
AMT-
VENDOR TOTAL 360.00
360.00
7101
ACCUDATAINC
9
26450
12/28/80
96850 12/02/88 77.49
DESC_ CONTRACT
77.49VENDOR
77.49
ACCOUNT NUMBER-
100-4190-513000
AMT-
TOTALA'A/MAINT�N49CF.
77.49
26451
12/28/88
5127673089 12/02/88 3.96
3.96
0290
A I d T
ACCOUNT NUMBER-
100-4190-310000
AMT-
T/COMMUN3.96IONS
3.96_
3.96
VENDOR TOTAL
C
ACCOUNTS PAYABLE CHECK REGISTER
-C10-01
MOUNDS VIEW
NDOR CHECK
CHECK
INVOICE
INVOICE DISCOUNT
NO VENDOR NAME NUMBER
DATE
INVOICE NMBR DATE
AMOUNT AMOUNT
pp
l.'VE�
005 BEISSWENGER HARDWARE 26452
12/20/8B
176A 11/01/88
44.94
ACCOUNT NUMBER- 100-4360-511000
ANT-
44.94 DESC-BEISSWENGER/PAINT
VENDOR 70TAL
44.94
:3 AMERICAN OFFICE PRODU* •.26453
ACCOUNT NUMBER- 100-4190-702000
26453
ACCOUNT NUMBER- 100-4170-114000
26453
ACCOUNT NUMBER- 100-4190-114000
26453
ACCOUNT NUMBER- 100-4190-114000
26453
ACCOUNT NUMBER- 100-4190-114000
26453
ACCOUNT NUMBER- 100-4190-I14000
26453
ACCOUNT NUMBER- 100-4190-114000
26453
ACCOUNT NUMBER- 100-4190-114000
26453
ACCOUNT NUMBER- 100-4190-114000
26453
ACCOUNT NUMBER- 100-4190-114000
26453
COUNT NUMBER- 1100-4190-114000
26453
ACCOUNT NUMBER- 100-4190-114000
12/28/60 202459 12/16/88
AMT- 690.00 DESC-AM OFFICE
12/28/88 202473 12/16/88
AMT- 53.55 DESC-AM OFFICE
12/28/88 199173 11/18/88
ANT- 26.23 DESf AN OFFICE
12/28/BB 11/30/B8
AMT- 67.39 DESC-AM OFFICE
12/28/88 201996 11/30/88
AMT- 10.47 DESC-AM OFFICE
12/28/80 202009 11/30/88
AMT- 9.50 DESC-AN OFFICE
12/28/88 202018 11/30/88
AMT- 49.87 DESC-AM OFFICE
12/28/BB 202182 11/30/BB
AMT- 11.92 DESC-AM OFFICE
12/28/88 202441 12/09/8B
ANT- 116.62 DESC-AM GFFICE
12/28/88 7"234B 12/09/88
AMT- X39.50 DESC-AM OFFICE
12/28/BB 202520 12/09/BB
AMT- 162.92 DESC-AM OFFICE
12/28/88 201994 11/30/88
AMT- 255.05 DESC-AM OFFICE
VENDOR TOTAL
690.00
PROD/3-DRAWER FILE
53.55
PROD/END TABLE
26.25
PROD/REPAIR CHAIR
67.39
PROD/BULBS d WALLETS
10.47
PROD/WYWO BOOKS
9.50
PROD/NAMEPLATE
49.87
PRODiRIBBONS
11.92
PROD/PENCILS
116.62
PROD ;'VIEW BINDERS
139.50
PROD/R RIVE BOXES
162.92
PROD/SERVERS d MISC
255.05
PROD/MAG RACK d MISC
1593.04
CF:APIN PUBLISHING 26455 12/28/88 92816 12/09/88 22.10
ACCOUNT NOMBER- 700-4122-303000 AMT- :22.10 DESC-CHAPIN PUBLISHING/ADS
VENDOR TOTAL 22.10 .
COAST TO COAST
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER-
26456
100-4190-121000
26456
100-4360-121000
26456
700-4121-122000
26456
100-4260-123000
26456
100-4190-114000
12/28/88
AMT-
12/2B/BB
ANT -
12/2B/88
AMT-
12/2B/BB
ANT-
12/26/BB
AMT-
1547 12/09/88 3.33
3.33 DESC-COAST TO COAST/NAILS
1595 12/28/88 24.44
24.44 DESC-COAST TO COAST/RPP. AT HILLVIEW
1548 12112/88 15.78
15.78 DESC-COAST TO COAST/SAW
1531 12/05/88 17.13
17.13 DESC-COAST TO COAST/SOCKET R BITS
1591 12/06/88 2.39
CHECK
AMOUNT
44.94
44.94
690.00
53.53
26.25
67.39
10.47
9.50
49.87
11.92
116.62
139.50
255.05
1593.04
22.1.0
22.10
3.33
24.44
15.78
17.13
2.39
2.39 DESC-COAST TO COAST/ELEC SUPPLIES
VENDOR TOTAL 63.07 63.07
COMMISSIONER OF TRANS* 26457 12/28/88 69326 12/08/80 8.38
ACCOUNT NUMBER- 650-4120-303000 ANT- 8.38 DESC-MN/DDT TE"TING d INSPECTION
VENDOR TOTAL 8.38
m
8.38
0.38
'AGE 4
ACCOUNTS PAYABLE CHECK REGISTER
IP-C10-01
MOUNDS VIEW
IENDOR
CHECK
CHECK,
INVOICE INVOICE DISCOUNT
CHECK
NO VENDOR NAME
NUMBER
DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNT
'5960 CONTEL CREDIT CORPORA*
26458
12/20/88
12/12/88 300.97
300.97
ACCOUNT NUMBER-
100-4190-310000
AMT-
300.97 DESC-CONTEL/COMMUNICATIONS
VENDOR TOTAL 300.97
300.97
,6000 COPY SALES i.
26459
12/28/88
00075539 12/06/88 734.55
734.55
ACCOUNT NUMBER-
100-4190-401000
AMT-
734.55 DESC-COPY SALES/NOV RENTAL
VENDOR TOTAL 734.55
734.55
'6025 COTTENS INC
26460
12/28/88
S-822689 12/14/68 17.00
17.00
ACCOUNT NUMBER-
730-4121-123000
AMT-
17.00 DESC-CUTTEN'S/WRENCH
26460
12/28/88
S-821923 12/06/88 4.09
4.09
ACCOUNT NUMBER-
730-4121-123000
AMT-
4.09 DESC-COTTEN'S/TRANS-PT
26460
12/28/88
S-821412 12/01/68 24.38
24.38
ACCOUNT NUMBER-
720-4121-123000
AMT-
24.3E DESC-COTTEN'S/FILTER
26460
12/28/8B
S-821569 12/02/8B 26.16
26.16
ACCOUNT NUMBER,-
730-4121-123000
AMT-
26.16 DESC-COTTEN'S/SWITCH
VENDOR TOTAL 71.63
71.63
10050 DCA, INC.
26461
12.'7.8/88
32018 12/06/88 100.00
100.00
ACCOUNT NUMBER-
100-4120-303000
AMT-
100.00 DESC-DCA, INC./NOVEMBER SERVICE
VENDOR TOTAL 100.00
100.00
10790 DAVIES WATER EQUIPMEN* 26462
12/28/89
3269 11/15/88 53.29
53.29
ACCOUNT NUMBER-
700-4121-160000
AMT-
•53.29 DESC-DAVIES EQUIP/REPAIR CLAMP
0
VEMDOOR TOTAL 53.29
53.29
1925 FEDORS MARKET
26463
12/28/88
!1/04/88 16.49
16.49
ACCOUNT NUMBER-
100-4140-114000
AMT-
9.00 DESC-FEDORS/GROCERIES
ACCOUNT NUMBER-
100-4190-114000
AMT-
6.99 DESC-FEDORS/GROCERIES
26463
12/28/88
11/29/88 14.99
14.99
ACCOUNT NUMBER-
250-4351-160021
AMT-
3.98 DESC-FEDORS/GROCERIES
ACCOUNT NUMDER-
250-4351-160021
AMT-
11.01 DESC-FEDORS/GROCERIES
VENDOR TOTAL 31.48
31.4B
'3431 FAIRCON SERVICE
264:54
12/28/88
B-2134 12/02/8B 48.00
48.00
ACCOUNT NUMBER-
100-4190-511000
AMT-
40.00 DESC-FAIRCON/BOILER REFAIR
26464
12/2B/88
S-2099A 12/02/88 72.00
72.00
ACCOUNT NUMBER-
100-4190-511000
AMT-
72.00 D-cSC-FAIRCON/REPAIR THERMOSTAT
26464
12/28/88
S-2144 12/07/86 88.00
88.00
ACCOUNT NUMBER-
100-4190-511000
AIIT-
8B.00 DESC-FAIRCON/REPAIR AIR COMPRESSOR
VENDOR TOTAL 208.00
208.00
5890 THE FORMS GROUP
26465
12/28/88
A58510 12/05/88 74.92
74.92
ACCOUNT NUMBER-
100-4190-114000
AMT-
74.92 DESC-FHE FORMS GROUP/RIBBONS
VENDOR TOTAL 74.92
74.92
5880 GOPHFR STATE ONE -CALL* 26466 12/28/88
IIBBI87 12/04/88 112.95
112.95
ACCOUNT NUMBER- 700-4121-303000
AMT-
56.48 DESC-GOPHER STATE i-CALL/NOV SERVC
ACCOUNT NUMBER- 730-4121-125000
AMT-
56.47 DESC-GOPHER STARE 1-CALL/NOV SERVC
IGE 5
ACCOUNTS PAYABLE CHECK REOISIER
'-CIO-01
MOUNDS VIEW
HDOR
CHECK.
CHECK
INVOICE INVOICE DISCOUNT
CHECK
NO VENDOR NAME
NUMBER
DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNT
VENDOR TOTAL 112.95
112.95
085 GOPHER WELDING
SUPPLY* 26467
12/28/08
6465910 12/06/8B 2042.70
2042.70
ACCOUNT NUMBER-
700-4121-125000
AMT-
1950.00 DESC-GOPHER WELDING/BANDSAW
ACCOUNT NUMBER-
730••4121-121000
AMT-
92.70 DESC-GOPHER WELDING/SUPPLIES
VENDOR TOTAL 2042.70
2042.70
940 GOVERNMENT TRAINING
S* 26468
12/28/88
5130 11/29/8B 1100.00
1100.00
ACCOUNT NUMBER-
100-4120-369000
AMT-
1100.00 DESC-GOV TRNG SERV/TRAINING 9/27/88
26468
12/28/88
5131E 12/06/88 90.00
90.00
ACCOUNT NUMBER-
100-4200-363000
AMT-
90.00 DESC-GOV TRNG SERV/PTAC COURSE
26468
12/28/88
5121E 12/06/BB 190.00
190.00
ACCOUNT NUMBER-
100-4200-363000
AMT-
190.00 DESC-GOV TRNG SERV/PTAC COURSE
VENDOR TOTAL 1880.00
1380.00
755 W W GRAINGER INC 26469
12/28/88
496-041757-6 12/01/88 168.37
169.97
ACCOUNT NUMBER-
700-4121-121000
AMT-
168.37 DESC-W W GRAINGER/CEILING FAN
26469
12/28/88
497-895314-1 12/01/88 112.3E
112.38
ACCOUNT NUMBER-
700-4121-121000
AMT-
112.38 PESC-W W GRAINGER/CEILINS FAN
26469
12/22/88
497-896797-6 12/08/08 236.36
236.36
ACCOUNT NUMBER-
700-4121-125000
AMT-
236.36 DESC-W W GRAINGER/PAINT
VENDOR TOTAL 517.11
517.11
[10 IMPRESS
26470
12/29/88
0083097 11/30/88 18.50
18.50
ACCOUNT NUMBER-
100-4190-343000
AMT-
18.50 DESC-IMPRESS/HAHKNER BUS CARDS
VENDOR TOTAL 18.50
10.50
Ci
100 INGMAN LABORATORIES, * 26471
12/28/88
12/28/88 40.80
40.80
ACCOUNT NUMBER-
700-4121-303000
AMT-
40.80 DESC-INGMAN/ANALYSES
VENDOR TOTAL 40.80
40.80
;35 INSTY-PRINTS
26472
12/26/BB
8986 11/07/BB 76.70
76.70
ACCOUNT NOMPER-
290-4121-160000
AMT-
31.95 DESC-INSTY-PRINTS/PRINTING
ACCOUNT NUMBER-
100-41EO-343000
AMT-
44.75 DESC-INSTY-PRINTS/V: H APPLICATIONS
VENDOR TOTAL 76.70
76.70
70 KNOX LUMBER COMPANY 26473
12/2B/88
PL573694 12/OB/88 245.67
245.67
ACCOUNT NUMBER-
100-4200-703000
AMT-
245.67 DESC-KNOX/BUILDING SUPPLIES
VENDOR TOTAL 245.67
245.67
94 KRAMER 'TIRE COMPANY I* 26474 12/28/88
37103 12/02/88 352.08
352.08
ACCOUNT NUMBER-
100-4260-122000
AMT-
352.08 DESC-KRAMER TIRE/TIRES
VENDOR TOTAL 352.08
352.08
DO LAKE PRINTING
26475 12/28/BB
27141 12/15/88 36.70
36.70
ACCOUNT NUMBER-
100-4200-343000
AMT-
36.70 DESC-LAKE PRINTING/OFFENSE REPORTS
VENDOR TOTAL 36.70
36.70
15 LILLIE SURURBAN NEWS 26476 12/28/88
12/'.2/BB 22.00
22.00
ACCOUNT NUMBER- 100-4350-020000
AMT-
22.00 DESC-1'ILLIE NEWSPAPER/RINK ATfENDTS
'AGE 6
IP-C10-01
ACCOUNTS PAYABLE CHECK, REGISTER
IENDOR
MOUNDS VIEW
NO CHECK CHECK,
VENDOR NAME NUMBER
INVOICE
INVOICE DISCOUNT
CHECK
DATE
0
INVOICE HMBR DATE
AMOUNT AMOUNT
AMOUNT
VENDOR TOTAL
22.00
22.00'
4000 LORENZ BUS SERVICE, I* 26477 12/28/88 883359 12/05/86
ACCOUNT NUMBER-
90.00
90.00
250-4351-160028 ANT-
90.00 DESC-LORENZ BUS SERVICE/MET CENTER
VENDOR TOTAL
90.00
90.00
D200 MPH INDUSTRIES 26476 ACCOUNT NUMBER-
12AMT-88 4800.00
.00
ORADAR
800.00
100-4200-703000
DESC-MPH/BEE X
BAND ANTENNA
VENDOR TOTAL
800.00
800.00
1442 MIDWEST ASPHALT CORPO* 26479 12/28/08 022856 12%02/88
14.54
ACCOUNT NUMBER- 700-4121-514000 AMT-
14.54 DESC-MIDWEST ASPHALT/SUPPLIES
14.54
VENDOR TOTAL
14.54
14.54
;444 MIDWEST AUTOMOTIVE IN* 26480 12/28/88 2-57960 12/01/88
152.88
ACCOUNT NUMBER- 700-4121-123000 AMT-
152.88 DESC-MIDWEST AUTO PARTS/SHOES E PAD
152.88
26480 12/20/88
ACCOUNT NUMBER- 700-4i21-123000 AMI-
2-58654 12/07/88
32.57
32.57
32.57 DESC-MIDWEST AUTO PARTS/WATER PUMPS
VENDOR TOTAL
185.45
185.45
D00 CITY OF MOUNDS VIEW 25481 12/28/88
12/28/88
40.00
40.00
ACCOUNT NUMBER- 700-4121-901000 ANT-
40.00 DESC-CITY OF MV/REFUND 2636 RIDGE
26481 12/28/88
ACCOUNT NUMBER- 100-4190-114000 AMT-
12/28/80 2.44
2.44 DESC-CITY OF MV/CHANGE FUND
2.44
� j
VENDOR TOTAL
42.44
42.44
OPUNDS VIEW OUR OWN H* 26482 12/28/88
4600 11/30/88
5.44
5.44
ACCOUNT NUMBER- 100-4180-160000 AMT-
5,44 DESC-MV OUR OWN
HOWR/FLASHLIGHT
VENDOR TOTAL
5.44
5.44
10 CITY OF NEW BRIGHTON 26483 12/28/80
12/28/88
3968.75
396B.75
ACCOUNT NUMBER- 275-4450-020000 AMT-
3968.75 DESC-CITY OF NB/FORESTER SALARY
VENDOR TOTAL
3968.75
3768.75
50 NO SUB JANITORIAL SCR* 26484 12/28/88
11/15/88
560.00
SG0.00
ACCOUNT NUMBER- 100-4190-351000 AMT-
560.00 DESC-N SUB JNTL
SERV/NCV SERVICE
VENDOR TOTAL
560.00
560.00
10 NORTHERN 3TATEO POWER* 26485 12/28/08
12/28/8B
84.89
ACCOUNT NUMBER- 100-4230-321000 AMT-
4.19 DESC-NSP/UTILITY
BILLING
84.87
ACCOUNT NUM,^.ER- 100-4360-321000 AMT-
80.70 DESC-NSP/UTILITY
BILLING
VENDOR TOTAL
04.09
84.89
5 PITNEY BOWES INC 26486 12/28/80 691052 12/16/88
102.00
102.00
ACCOUNT NUMBER- 100-4190-330000 AMT-
102.00 DESC-PITNEY BOWES/POSTAGE MACHINE
VENDOR TOTAL
102.00
102.00
5 PROEX PHOTO SYSTEM 26487 12/28/88 14742
12/12/8B
13.83
ACCOUNT NUMBER- 2SO-4351-160042 AMT-
13.83 DESC-PROEX/FILM DEV
13.83
VENDOR TOTAL
13.83
13.83
IGE 7
ACCOUNTS PAYABLE CHECK REGISTER
'-C10-01 •
MOUNDS VIEW
:NDOR CHECK CHECK
INVOICE I14VOICE DISCOUNT
CHECK
NO VENDOR NAME NUMBER DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNT
0
900 PUB EMPLOYEES RETIREM* 26488 12/28!88 12/28/88 1614.70
1614.70
ACCOUNT NUMBER- 100-3622-000000 AMT-
1614.70 DESC-PERA/BALANCE OF STATE AID DUE
VENDOR TOTAL 1614.70
1614.70
425 RADIO SHACK 26489 12/28/88
158184 11/28/BB 15.92
15.92
ACCOUNT NUMBER- 270-4120-114000 AMT-
15.92 DESC-RADIO SHACK./8-9 VOLT BATTERIES
VENDOR TOTAL 15.92
15.92
360 RAMSEY COUNTY 7REASUR* 26490 12/28/88 47101 B00128 12/13/88 271B.00
2718.00
ACCOUNT NUMBER- 499-4121-705655 AMT-
2718.00 DESC-RAMSEY COUNTY/COUNTY RUAD I
VENDOR TOTAL 2718.00
2718.00
>50 PAM ROSE 26491 12/28/BG 121288 12/12/88 73.00
73.00
ACCOUNT NUMBER- 100-4100-020000 AMT-
73.00 DESC-PAMELA ROSE/12-12-88 MINUTES
26491 12/28/98 120788 12/07/80 73.00
73.00
ACCOUNT NUMBER- 100-4110-020000 AMT-
73.00 DESC-PANELA RUSE/12-07-88 MINUTES
VENDOR TOTAL 146.00
146.00
00 RYDER STUDENT TRANSPO* 26192 12/28/BB
67131 12/07/BB 110.00
110.00
ACCOUNT NUMBER- 250-4351-160021 AMT-
110.00 DESC-RYDER SERV/SCHOOL'S OJT OUTING
VENDOR TOTAL 110.00
110.00
00 S 0 S OFFICE EOUIPMEN* 26493 12/28/88
48632 12/05/88 51.44
51.44
ACCOUNT NUMBER- 100-4190-114000 AMT-
51.44 DESC-SOS OFFICE EQUIP/RIBBONS
p�
TJ
VENDOR TOTAL 51.44
51.44
60 SERCO LABS 26494 12/28/88
49813 11/08/BB 25.00
25.00
ACCOUNT NUMBER- 700-4121-303000 AMT-
25.00 DESC-SERCO LABS/LAB. ANALYSIS
26494 12/23/BB
49814 11/08/88 25.00
25.00
ACCOUNT NUMBER- 700-4121-303000 AMT-
25.00 DESC-SERCO LABS/LAB. ANALYSIS
26494 12/26/88
50041 1210718E 25.00
25.00
ACCOUNT NUMBER- 700 4121-303000 AMT-
25.00 DESC-SERCO LABS/LAB ANALYSIS
26494 12/28/88
50043 12/07/68 26.00 •
26.00
ACCOUNT NUMBER- 700-4121-303000 AMT-
26.00 DESC-SERCO LABS/LAB. ANALYSIS
26494 12/28/80
50045 12/07/88 31.00
31.00
ACCOUNT NUMBER- 700-4121-308000 AMT-
31.00 DESC-SERCO LABS/LAB ANALYSIS
VENDOR TOTAL 132.00
132.00
5 SNYDERS DRUG STORES 26495 12/28/88
014794 12/08/88 50.97
50.97
ACCOUNT NUMBER- 100-4350-390000 AMT-
50.97 DESC-SNYBER'S/FILM
26495 12/26/88
014799 12/20/88 11.80
11.80
ACCOUNT NUMBER- 250-4353-160205 AMT-
11.80 DESC-SNYDER'S/IRINTS
26495 12/26/88
014796 12/15/88 33.98
33.98
ACCOUNT NUMBEk- 100-4190-114000 AMT-
33.98 DESC-SNYDER'S/FILM
26495 12/28/88
014795 12/01/BB 31.34
81.34
ACCOUNT NUMBER- 250-4351-160017 AMT-
31.34 DESC-SNYDER'S/SUPPLIES
!INDOR TOTAL 120.09
128.09
9 CITY OF SPRING LAKE P* 26496 12/28/88 831 12/13/BB 634.50
634.50
GE 8 ACCOUNTS PAYABLE CHECK REGISTER
-CIO-01 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE HMAMOUNT DATE AMOUNT AMOUNT
COUNT NUMBER- 250-4352-160107 AMT- 634.50VENDOR DESC-C OFLSI.P/CommUNI50 OUTINGS 634.50
624.
SPRING LAKE PARK. FIREk 26477 12/28/08 12/02/0p 160.50
ACCOUNT NUMBER- 100-4210-303000 AMT- 160.50 DESC-SELP FIRE DEPf/INSPECTIONS
VENDOR TOTAL 160.50
STATE TREASURER 26490 12/28/88 12/28/8B 22.5V
ACCOUNT NUMBER- 100-4180-160000 AMT- 22.50 VENDOR TOTAL DEEC-ST OF MN/MN STATE CODE
SUPER CYCLE, INC 26499 12/28/88 60031 11/30/88 1692.00
ACCOUNT NUMBER- 290-4121-303000 AMT- 1692.00
DESC
VENDOR TOTAL CYCLE1692EOOER SERVICE
TE.LEDYNE POST 26500 12/28/8B 706911 12/OB/88 45.64
ACCOUNT NUMBER- 100-4180-I60000 AMf- 45.64 VENDOR TOTADESC-TELEDYNE POST/SR64T PAPER
TEXGAS 26501 12/28/88 12/20/88 1069.62
ACCOUNT NUMBER- 100-1260-000000 AMT- 1069.62VEHDDR TOTALS/FUEL1INVENTORY
JAMES T TOBIAS 26502 12/2B/88
ACCOUNT NUMBER- 100-4120-363000 AMT-
d,rCOUNT NUMBER- 100-4120-363000 AMT-
C.COUNT NUMBER- 100-4120-363000 AMT-
12/28/88 40.00
15.00 DESC-JAMES TOBIAS/NORTH STAR 10-21
15.00 DESC-JAMES TOBIAS/NORTH STAR 12-09
10.00 DESC-JAMES TOBIAS/MINN CHAPTER 12-6
VENDOR TOTAL 40.00
TOLL COMPANY 26503 12/28/88 079985 12/02/8B 59.80
ACCOUNT NUMBER- 730-4121-354000 AMT- 59.88VENDORDESC TOTALGAUGE CA5LE88 CLAMPS
TOOL WAREHOUSE 26504 12/28/88 54490 12/12/88 213.54 `
ACCOUNT NUMBER- 700-4121-123000 AMT- 213.54 VENDOR TOTAL WAREHOUSF/S54DER
160.50
160.50
22.50
22.50
1692.00
1692.00
45.64
45.64
1069.62
1069.62
40.00
40.00
59.98
59.88
213.54
213.54
TRACY OIL COMPANY, IN* 26505
12/28/88
19702
11/30/88 7073.21 2073.21
OIL/F2073?2VENTORY
ACCOUNT
NUMBER-
100-1260-000000
AMT-
2073.21 VENDOR
TOTAL 2073.21
U S VEST
26506
12/28/88
12/28/BB 961.69 961.69
DESC-U S WEST/COMMUNICATIONS
ACCOUNT
NUMBER-
100-4120-160652
AMT-
AMT-
10.54
5i3.03
DESC-U S WEST/COMMUNICATIONS
ACCOUNT
NUMBER-
100-4190-310000
100-4190-310000
AMT-
60.24
DESC-U S WEST/COMMUNICATIONS
ACCOUNT
ACCOUNT
NUMBER-
NUMBER-
100-4360-310000
AMT-
50.39
U S WEST/COMMUNICATIONS
ACCOUNT
NUTIBER-
100-g360-310000
AMT-
39
DESC
DESC-U S WEST/COMMUNICATIONS
ACCOUNT
NUMBER-
100-4360-3100DO
100-4360-310000
AMT-
AMT-
.39
DESC-U S WEST/COMMUNICATIONS
ACCOUNT
ACCOUNT
NUMBER-
NUMBER-
100-4360-310000
AMT-
39.26
DESC-U S WEST/COMMUNICATIONS
NO
9
ACCOUNTS PAYABLE CHECK REGISTER
0-01 -
MOUNDS VIEW
R
CHECK
CHECK
INVOICE INVOICE DISCOUNT
CHECK
VENDOR
NAME
NUMBER
DATE
INVOICE NMBK DATE AMOUNT AMOUNT
AMOUNT
0!k-OUNT
NUMBER-
100-4190-310000
AMT-
14.62 DESC-U S WEST/COMMUNICATIONS
ACCOUNT
NUMBER-
100-4190-310000
AMT-
76.51 DESC-U S VEST/COMMUNICATIONS
ACCOUNT
NUMBER-
100-4190-310000
AMT-
19.50 DESC-U S WEST/COMMUNICATIONS
ACCOUNT
NUMBER-
100-4360-310000
AMT-
19.45 DESC-U 8 WEST/COMMUNICATIONS
ACCOUNT
NUMBEE-
740-4121-s10000
AHT-
rtlrnvYaaTrA TT DAIS
ii.o"v u"ESC-U S r��ve.n...o.......-----
ACCOUNT
NUMBER-1700-4121-310000
AMT-
11.60 DESC-U S WEST/COMMUNICATIONS
ACCOUNT
NUMBER-
700-4121-310000
AMT-
11.60 OESC-U S KEST/COMMUNICATIONS
ACCOUNT
NUMBER-
700-4121-310000
AMT-
11.60 DESC-U S UESf/COMMUNICATIONS
ACCCJNT
NUMBER-
700-4121-310000
AMT-
11.60 DESC-U G WEST/COMMUNICATIONS
ACCOUNT
NUMBER-
730-4121-310000
AMT-
11.60 DESC-U S WEST/COMMUNICATIONS
ACCOUNT
NUMBER-
730-4121-310000
AMT-
11.60 DESC-U'S WEST/COMMUNICATIONS
ACCOUNT
NUMBER-
720-4121-310000
AMT-
67.95EST/COMMMUNICATIONS
961.69
VENDOR TOTAL
LINITOG RENTALS BY.17EM 26508
12/28/88
2032741209 12/07/68 6B.90
68.90
ACCOUNT
NUMBER-
730-4121-240000
AMT-
68.9A DESC-UNITOG!UNIFORM3
69,32
26508
12/28/88
2832.741ZIL 12/16/88 69.32
ACCOUNT
NUMBER-
730-4121-240000
.)MT-
69.32RMS
OG/UNIFO1M8.22
136.22
VENDOR TOTAL
VIKING CHEVROLET 26509
12/2b/88
204991 12/02/BS 36.32
36.32
ACCOUNT
NUMBER-
700-4!21-123000
AMT-
36.32G CHEV/F63 f2 KIT
3
36.32
VENDOR TOTIN
WAHL & WAHL
26510
42/2B/88
016810 11/30/BB 1935.00
193 .00
''rOUNT
NUMBER-
100-4120-703000
AMT-
1935.00 DESC-WAHO & WAHL/COMPUTER
125.40
26510
12/28/88
016015 11/30/8B 125.00
ACCOUNT
NUMBER-
100-4190-114000
AMT-
WAHL/COMPUTERINSTALL
125.00VENDOR
2060.00
TOTAL&
WASTE MANAGEMENT - BLR 26511
12/28/08
12/09/88 279.00
279.00
ACCOUNT
NUMBER-
100-4190-353000
AMT-
54.00 DESC-WASTE MGMT/DEC SERVICE
ACCOUNT
NUMBER-
100-4260-353000
AMT-
225.00SC IIGMT/D79SERRVICE
2E
277.00
VENDTOTAL
WEST PUBLISHING
COMPA* 2012
12/28/88
47327409 12/12/88 18.00
18.00
ACCOUNT
NUMBER-
100-4120-210000
AMT-
ST PP 1969
SB.00VENDOR
18.00
TOTANPUBLISHING/MN
19.00
ZIEGLER
INC
26513
12/28/88
Y.C52222 12/00/88 153.29
153.29
ACCOUNT
NUMBER-
730-4121-123000
AMT-
153.29 DESC-ZIEGLER/ELEMENTS & FILTERS
71.a3
26513
12/28/88
KC52221 12/07/88 71.93
ACCOUNT
NUMBER-
730-4121-123000
AMT-
71.93ER/FILT22
225.22
VENDOR TOTAL5.22
GRAND TOTAL 41964.41
41964.41
kw
:GE 1
ACCOUNTS PAYABLE PRE -PAID
CHECK. REGISTER
'-C10=02
MOUNDS VIEW
NDOR
CHECK
CHECK
INVOICE
INVOICE DISCOUNT
CHECK
NO VENDOR NAME
NUMBER
DATE
INVOICE NMBR DATE
AMOUNT AMOUNT
AMOUNT
200*MAN KINETICS PUBLIS* 2247ti
12/07/88
12/07/38
89.00
89.00
ACCOUNT NUMBER-
100-4350-160000
AMT-
89.00 DESC-HUMAN KINETICS/PUBLICATIONS
VENDOR TOTAL
89.00
89.00
201 CINNAMON STICKS
& CO. 22476
12/09/88
12/09/88
85.00
05.00
ACCOUNT NUMBER-1
250-43.51-160000
AMT-
85.00 DESC-CINNAMON STICKS & CO./PARTY
VENDOR TOTAL
85.00
85.00
PINEWOOD PTA 22477 12/12/88 12/12/88 50.00
ACCOUNT NUMBER- 250-4353-160205 AMT- 50.00 DESC-PINEWOOD PTA/CONTEST WTNNER
VENDOR TOTAL 50.00
JOHN LARSON 22478 12/12/88 12/12/88 50.00
ACCOUNT NUMBER- 250-4353-160205 AMT- 50.00 DESC-JOHN LAP.SON/PHOTO CNTST WINNER
VENDOR TOTAL 50.00
EUGENE PALMER 22479 12/12/88 12/12/BB 100.00
ACCOUNT NUMBER- 250-4353-160205 AMT- 100.00 DESC-EUGENE PALMER/CONTEST WINNER
VENDOR TOTAL 100.00
JOY EKLUND 22480 12/12/88 12/12/80 50.06
ACCOUNT NUMBER- 250-4353-160205 AMT- 50.00 DESC-JOY EKLUND/PHOTO CONTEST WINNR
VENDOR TOTAL 50.00
DONALD PAULEY 22481 12/12/88 12/12/88 150.00
``COUNT NUMBER- 100-4230-380000 AMT- 150.00 DESC-D PAULEY/TRAVEL ALLOWANCE
.I VENDOR TOTAL 150.00
PROEX PHOTO SYSTEM 22482 12/12/88
ACCOUNT NUMBER- 100-4350-343000 AMT-
1ST STATE BANK OF NEW* 22483 12/12/00
ACCOUNT NUMBER- 100-4190-114000 AMT-
RIC MINETOR 22484 12/12/88
ACCOUNT NUMBER- 700-4121-363000 AMT-
UTAH DEPT OF PUBLIC S* 22485 12/13/08
ACCOUNT NUMBER- 100-4200-160000 AMT-
SPRING LAKE PARK BAKE* 22486 12/14/89
ACCOUNT NUMBER- 250-4351-160042 AMT-
12/12/80 7.76
7.76 DESC-FRDEX/B & W REPRINTS
VENDOR TOTAL 7.76
12/12/BB 50.00
50.00 DESC-FSB/SAFE DEPOSIT BOX f.ENTAL-
VENDOR TOTAL 50.00
12/12/80 101.25
18..25 DESC-RIC MINETOR/SCADA EXPENSES
VENDOR TOTAL 181.25
12/13/88 75.00
75.00 DESC-UTAH DEPT OF PUB SFTY/SIGHS
VENDOR TOTAL 75.00
12/14/80 7.56
7.56 DESC-SPRING LAKE PARK BAKERY/PARTY
VENDOR TOTAL 7.56
1ST STATE BANK OF NEW* 22407 12/16/88 12/16/88 49052.64
ACCOUNT NUMBER- 100-4120-010000 AMT- 1885.96 DESC-FSB/SALARIES
Wki
50.00
50.00
50.00
50.00.
100.06
100.00,
50.00
50.00
150.00.
150.00
7.76
7.76
50.00
50.00
181.25
181.25
75.00
75.00
7.56
7.56
49052.64
iGE 2 ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER
'-C10-02 MOUNDS VIEW
:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT.
COUNT NUMBER- 100-4130-010000 AMT- 1802.38 DESC-FSB/SALARIES
CCOUNT NUMBER- 100-4150-010000 AM7- 2981.82 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4180-010000 AMT- 170.51 IIESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4190-010000 AMT- 652.00 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4200-010000 AMT- 19089.53 DESC-FSB/SALARIES
ACCOUNT NUMBER-,100-4200-011000 AMT- 182.92 DESC-FSB/SALARIES
ACCOUNT NUMBER= 100-4200-020000 AMT- 396.06 DEE1: rSD/SALARIES
ACCOUNT NUMBER- 100-4230-010000 AMT- 956.35 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4240-020000 AMT- 260.00 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4260-010000 AMT- 1089.44 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4260-011000 AMT- 222.84 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4270-010000 AM7- 1484.48 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4270-011000 AMT- 230.25 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4350-010000 AM]- 2566.1.8 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4360-010000 AMT- 2161.65 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4360-011000 AMT- 184.20 DESC-FSP/SALARIES
ACCOUNT NUMBER- 250-4351-020002 AMT- 260.00 DESC-FSB/SALARIES
ACCuuni ..1-11' LJV'4 1-020011 AMT- 51.00 DESC-FSB%SAtARTFS
RUIWLRACCOUNT NUMBER- 250-4351-020013 AMT- 180.00 DESC-FSB/SALARIES
ACCOUNT NUMBER- 250-4351-020014 AMT- 286.00 DESC•-FSD/SALARIES
ACCOUNT NUMBER- 250-4351-1)20017 AMT- 45.3E DESC-FSB/SALARIES
ACCOUNT NUMBER- 250-4351-020021 AMT- 900.57 DESC-FSB/SALARIES
ACCOUNT NUMBER- 250-4351-020024 AMT- 40.00 DESC-FSB/SALARIES
ACCOUNT NUMBER- 250-4351-020042 AMT- 120.00 DESC-FSD/SALARIES
ACCOUNT NUMBER- 250-4352-020114 AMT- 2g0.35 DESC-FSB/SALARIES
A4pOUNT NUMBER- 250-4354-020229 AMT- 11.19 DESC-FSB/SALARIES
AUNT NUMBER- 250-4354-020231 AMT- 6.88 DESC-FSB/SALARIES
ACCOUNT NUMBER- 250-4354-020233 AMT- 62.89 DESC-FSB/SALARIES
ACCOUNT NUMBER- 250-4354-020234 AMT- 244.57 DESC-FSD/SALARIES
ACCOUNT NUMBER- 250-4354-020230 AMT- 11.19 DESC-FSD/SALARIES
AC.^.OUNT NUMBER- 250-4354-020239 AMT- $3.50 DESC-FSB/SALARIES
ACCOUNT NUMBER- 250-4354-020244 AMT- 165.63 DESC-FSB/SALARIES
ACCOUNT NUMBER- 250-4354-020246 AMT- 20.13 DESC-FSB/SALARIES
ACCOUNT NUMBER- 250-4354-020250 AMT- 132.50 DESC-FSB/SALARIES
ACCOUNT NUMBER- 250-4354-020253 AMT- 19.13 DESC-FSB/SALARIES
ACCOUNT NUMBER- 250-4354-020255 AMT- 6.88 DESC-FSB!SALARIES
ACCOUNT NUMBER- 255-4121-020000 AMT- 133.70 DESC-FSB/SALARIES
ACCOUNT NUMBER- 270-4120-010000 AMT- 329.01 DESC-FSB/SALARIES
ACCOUNT NUMBER- 270-4120-020000 AMT- 260.00 DESC-FSB/SALIRIES
ACCOUNT NUMBER- 2YO-4121-010000 AMT- 172.94 DESC-FSB/SALARIES
ACCOUNT NUMBER- 700-4120-010000 AMT- 1541.78 DESC-FSB/SALARIES
ACCOUNT NUMBER- 700-4121-010000 AMT- 2161.28 DESC-FSB/SALARIES
ACCOUNT NUMBER- 700-4121-011000 AMT- 239.46 DESC-FSB/SALARIES
PCCOUNT NUMBER- 730-4120-010000 AMT- 1541.72 DESC-FSB/SALARIES
ACCOUNT NUMBER-- 730-4121-010000 AMT- 2174.89 DESC-FSd/SALARIES
ACCOUNT NUMBER- 730-4121-011000 AMT- 331.56 DESC-FSB/SALARIES
22488 12/16/98 12/16/88 IBB6.42
ACCOUNT NUMBER- 100-4120-030000 AMT- 69.81 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4130-030000 AMT- 135.36 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4150-030000 AMT- 191.40 DESC-FSB/SALARIES
CHECK
AMOUNT
1886.42
i6E 3
ACCOUNTS PAYABLE PRE -PAID CHECK, REGISTER
-C10-02
MOUNDS VIEW
NDOR CHECK
CHECK
INVOICE INVOICE DISCOUNT
CHECK '
NO VENDOR NIME NUMBER
DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNT
'OUNT NUMBER- 100-4180-030000
AMT-
i32.35 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4190-030000
AMT-
48.97 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4200-030000
AMT-
93.61 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4200-031000
AMT-
15.65 DESC-FSBiSALARIES
ACCOUNT NUMBER- 100-4240-030000
AMT-
19.53 DESC-FSB/SALARIES
ACCOUNT NUMBER-,.100-4260-030000
AMT-
98.55 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-4270-030000
AMT-
120.03 DESC-FSB/SALARIES
ACCOUNT NUMBER- 100-43SO-030000
AMT-
172.89 DESC-FSB/PENSIONS
ACCOUNT NUMBER- 100-4360-030000
AMT-
175.24 DESC-FSB/PENSIONS
ACCOUNT NUMBER- 250-4352-030000
AMT-
4.21 DESC-FSB/PENSIONS
ACCOUNT NUMBER- 250-4354-030000
AMT-
28.40 DESC-FSB/PENSIGNS
ACCOUNT NUMBER- 250-4354-031000
AMT-
4.89 DESC-FSB/PENSIONS
ACCOUNT NUMBER- 255-4!21-030000
AMT-
10.04 DESC-FSB/PENSIONS
ACCOUNT NUMBER- 270-4120-030000
AMT-
21.76 DESC-FSB/PENSIONS
ACCOUNT NUMBER- 250-4351-031000
AMT-
18.61 DESC-FSB/PENSIONS
ACCOUNT NUMBER- 270-4121-031000
AMT-
3.77 DESC-FSB/PENSIONS
ACCOUNT NUMBER- 290-4121-030000
AMT-
14.49 DESC-FSB/PENSIONS
ACCOUNT NUMBER- 700-4120-030000
AMT-
72.17 DESC-FSB/PENSIONS
ACCOUNT NUMDER- 700-4121-030000
AMT-
180.30 DESC-FSB/PENSIONS
ACCOUNT NUMBER- 730-4120-030000
AMT-
72.17 DESC-FSB/PENSIONS
ACCOUNT NUMBER- 730-4121-030000
AMT-
I82.23 DESC-FSB/PENSIONS
VENDOR TOTAL 50939.06
50939.06
10 PUB EMPLOYEES RETIREMY 22409 12/16/8"0
12/16/88 3334.92
$334.92
ACCOUNT NUMBER- 100-4120-033000
AMT-
39.51 DESC-PERA/PENSIONS
.
1_I"OUNT NUMBER- 100-4130-033000
AMT-
76.60 DESC-PERA/PENSIONS
-.�OUNi NUMBER- 100-4150-033000
AMT-
126.72 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4180-033000
AMT-
24.39 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4190-033000
AMT-
27.71 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4200-033000
AMT-
52.97 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4200-034000
AMT-
2204.66 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4240-033000
AMT-
11.05 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4260-033000
AMT-
53./7 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 400-4270-033000
AMT-
72.87 DESC-PERA/FENSIONS
ACCOUNT NUMBER- 100-4350-033000
AMT-
109.06 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4360-033000
AMT-
99,70 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 250-4354-033000
AMT-
16.0% DESC-PERA/PENSIONS
ACCOUNT NUML'ER- 255-4121-033259
AMT-
5.68 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 270-4120-033000
AMT-
13.78 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 290-4121-033000
AMT-
8.20 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 700-4120-032000
AMT-
42.29 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 700-4120-033000
AMT-
46.40 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 700-4121-033000
AMT-
102.04 DESC-PERA/PENSIONS
i
ACCOUNT NUMBER- 730-4120-033000
AMT-
48.42 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 730-4120-032000
AMT-
42.30 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 730-4121-033000
AMT-
106.53 DESC-PERA/PENSIONS
VENDOR 707AL 3334.92
3334.92
U S POSTMASTER 22490 12/20/88
12/20/88 500.00
500.00
ACCOUNT NUMBER- 100-4190-330000 AMT-
500.00 DESC-U S POSTMASTER/POSTAGE MACHINE
I.."
?AGE 4
IP-CIO-02, .
ACCOUNTS PAYABLE PRE-FAID CHECK REGISTER
7ENDOR
MOUNDS VIEW
NO VENDOR NAME
CHECK
CHECK
INVOICE INVOICE DISCOUNT
CHECK
NUMBER
DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNT
op
VENDOR TOTAL
500.00
500.00
12208 H. 0. WELDING,
INC. 22491
12/20/88
12/20/88 3.00
5.00
ACCOUNT NUMBER-
100-3730-000000
AMT-
5.00 DESC-H 0 WELDING/REFUND LATE PMT
VENDOR TOTAL 5.00
5.00
0300 U 5 POSTMASTER
22492
12/20/00
12/20/88 350.00
350.00
ACCOUNT NUMBER-
700-4120-330000
AMT-
350.00 DESC-U S POSTMASTER/METER RIG CARDS
VENDOR TOTAL 350.00
350.00
GRAND TOTAL 56024.55
�v6024.55
i
0
I
'W'n' $ --
ORDINANCE N0, 451
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
ORDINANCE ADOPTING THE SNOW AND ICE CONTROL.POLICY
ordain: City Council of the City of Mounds View does hereby
SECTION I. The Snow and Ice Control Policy'as presented '
on November 28, 1988 and on file in the Clerk-Administratn.'s
Office for public review is hereby adopted and shall become
past of this ordinance.
SECTION II.
(30) This ordinance shall take effect thirty
days from and after the date of its publication.
Read by the City Council of the this 12th day of December, 1988. City of Mounds View on
Read and passed by the City Council of t
View this day of he City of-------
f Mounds
--��_, 1988.
ATTEST:
aYor
(SEAL)
lei rk-Admini— s-moo=
APPROVED AS TO FOFM:
City Attorney
ORDINANCE NO. 450
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MIFNESOTA
AN ORDINANCE
AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW
BY AMENDING
CHAPTER 2.09 ENTITLED, "COMPENSATION OF MAYOR
AND COUNCIL"
The Council
of the City of Mounds View hereby ordains:
Section I.
Chapter 2.09, Subdivision 1, Mayor's Compensa-
tion, is amended as follows:
Subdivision 1. Mayor's Compensation. The
salary of the Mayor is fixed at 01/000/00
$3,600.00 per year.
Section II.
Chapter 2.09, Subdivision 2, Councilmember's
Salaries, is amended as follows:
Subdivision 2. Councilmember's Salaries. The
salary of each Councilmember is fixed at
$1/100/00 $3,300.00 per year.
Section III. Ordinance No. 383, An Ordinance Fixing the
Salaries of the Mayor and Councilmembers, is
repealed.
Read by the City Council of the City of Mounds View
this 12th day of December, 1988.
Read and passed by the City Council of the City of
Mounds View this 27th day of December, 1988.
ATTEST:
(SEAL)
APPROVED AS TO FORM:
City Attorney
Mayor
Clerk -Administrator