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HomeMy WebLinkAboutAgenda Packets - 1989/01/23CITY COUNCIL MEETING CITY OF MOUNDS VIEW JANUARY 23, 1989 A. 6:30 p.m. - Executive Session with City Attorney KarneX. regarding Ernest Lapure vs. City of Na0Und5 View B. 7:00 p.m. - Regular Council Meeting A G E N D A 1. Call to Order 2. Pledge of Allegiance 3. Roll Call - Quick, Blanchard, Wuori, Hankner 4. Approval of Minutes: January 9, 1989 Regular Meeting (Received in 1-17-89 Packet) 5. Residents Requests and Comments From The Floor -------------------------------------------------------- CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME AND ADDRESS FOR THE MINUTES -------------------------------------------------------- 6. Approval of Consent Agenda ITEM A. Adopt Resolution No. 2438, Approving Minor Subdivision Request By Harvey Portath, -;100 Knollwood Drive, Planning kCasc No. 258-88 ITEM B. Reschedule Public Hearing on Ordinance No. 453 Entitled, "Zoning" for 7:05 p.m., February 13, 1989 ITEM C. Reschedule Public Hearing on Ordinance No. 454 Entitled, Zoning" for 7:10 p.m., February 13, 1989 'TEM D. Reschedule Public Hearing on Ordinance No. 452 Entitled, "Zoning" for 7:15 p.m., February 13, 1989 ITEM E. Authorize Purchase of Public Works Scheduling and Job Costing Software from Software First at a Cost of $5,000 to be Charged to Account No. 100-4190-703 ITEM F. Schedule Informational Meeting on Edgewood District Drainage Plan Feasiblity Study for 8:00 p.m., February 13, 1989 -I . AGENDA PAGE TWO (^ JANUARY 23, 1989 ITEM G. Accept Resignation of Cynthia Lesher from Environmental Ov.Iatity Task Force and Approve Resolution No. 2437, Resolution of Appreciation to Cynthia Lesher ITEM H. Approve Reduction of Development Bond frow Dailey Homes, Inc. for Dailey Knolls Addition from $30,000 to $1,750 ITLM I. Approve Purchase of 4170 AMI Duplicator from Gestetner Corporation at F Coat of $3,716.00 to be Charged to Account No. 100-4350-702 ITEM J. Approve Resolution No, 2439 Amending Resolution No. 2435 Establishing Salaries and Benefits Effective January 1, 1989 ITEM K. Approve Issuance of a Temporary Certificate of Occupancy for 5251 Program Avenue (Trans Health Building) ITEM L. Adopt Resolution No. 2441 Approving Just and Correct Claims Against City Funds ITEM M. Licenses for Approval Masonry - Expires 6;30/89 Bolduc's Quality Concrete. - New Kozitza Construction - New Excavating - Expires 6/30/89 Dick's Excavating - New 7. Consideration of Contract for Private Redevelopment By and Between the City of Mounds View and SYSCO/Conti- nental Food Services of Minnesota, Inc. 8 Consideration of Mil lRequest to ion llion in TIFhorize the Advertising of the sale of $1Bonds 9. Authorize Mayor and Clerk -Administrator to Enter Into Contract with Super Cycle, inc for Recycling Services in 1989 10. Consideration of Request by Metropolitan Transit Commission for Route Change on Route 25F 11. Consideration of Resolution No. 2405 Establishing a Plan for Developing Handicapped Accessiblity in the Parks 12. Dis:ussion of Draft Ramsey County Charter and Proposer: Comments AGENDA r� PAGE THREE I JANUARY 23, 1989 13. Consideration and Adoption of Resolution No, 2440 Ratifying the Appoint of Election. Judges for Legislative District 52A Special General Election 1.4. Discussion of Propsal by Ramsey County Library Board to Reevaluate Facilities Siting Study 15. Report of Attorney 16. Report of Staff Members 17. Report of Councilmembers: Quick, Blanchard, Wuori, Hankner 18. Report of Administrator 19. Adjournment CONSENT AGENDA JANUARY 23, 1989 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 nor. - 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. Adopt Resolution No. 2438, Approving Minor Subdivision Request By Harvey Portath, 7100 Knollwood Drive, Planning kCase No. 258-88 ITEM B. Reschedule Public Hearing on Ordinance No. 453 Entitled, "Zoning" for 7:05 p.m., February 13, 1989 ITEM C. Reschedule Public Hearing on Ordinance No, 454 Entitled, Zoning" for 7:10 p.m., February 13, 1989 ITEM D. Reschedule Public Hearing on Ordinance No. 452 Entitled, "Zoning" for 7:15 p.m., February 13, 1989 ITEM E. Authorize Purchase of Public Wcrks Scheduling and Job Costing Software from Software First at a Cost of $5,000 to be Charged to Account No. 100-4190-703 ITEM F. Schedule Informational Meeting on Edgewood District Drainage Plan Feasiblity Study for 8:00 p.m., February 13, 198S ITEM G. Acuept Resignation of Cynthia Lesher from Envircnmental Quality Task Force and Approve Resolution No.-2437, Resolution of Appreciation to Cynthia Lesher ITEM H. Approve Reduction of Development Bond from Dailey Homes, Inc. for Dailey Knolls Addition from $30,000 to $1,750 ITEM I. Approve Purchase of 4170 AMI Duplicator from Gestetner Corporation at a Cost of $3,716.00 to be Charged to Account No. 100-4350-702 CONSENT NGBOA, PACE TWO 19B9 JopARy 23 olution 2439 Amend and Benefits rove Resolution ng $3laries and Nop 2435 Estahlishinglo89 January 1' certificate of Effective Temporary Trans Health ove Issuance a avenue o£ pcouoancy for 5251 e,,gram 2441 approving Just and euildin9l Farads adopt ResoaimsoAgainst City Correct Cl Licenses for App�O'�al Ex ices 6/3 _ New Masonr uality concrete New Bolduc'sConstrticti°n Kozitza Exoires b/'-D89 Excavatin _ New Dick's Excavating r] C L. i RESOLUTION NO. 2438 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING MINOR SUBDIVISION REQUEST BY HARVEY PORATFi, 7100 '..LILLWOOD DRIVE, PLANNING CASE NO. 258-88 WHEREAS, Mr. Harvey Porath, 7100 Knollwood Drive, has requested onerlotl751 x 170' andsubdivision otherdividing 170';lot andinto 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 PESOLVED that the City Council of the City ofcMounds eupon view approves followminor subdivision request by Mr. Pora the 1) 2roviding the City with appropriate title abstracts and recording those abstracts with Ramsey County. 2) The garage currently located on the existing lot be moved or removed to meet the 5 feet side y ard sewithin one year of recording of the subdivision. Adopted this 23rd day of January, 1989. ,.fTEST: (SEAL) ayor Clazk-Administzator ® RESOLUTION No. 2437 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION OF APPRECIATION TO CYNTHIA LESHER WHEREAS, Cynthia Le_ier resigned her position on the Mounds View Environmental Quality Task Force after 5 months of service; and WHEREAS, Ma. Lesher has shown a sincere interest in the welfare of the citizens of Mounds View during her tenure on the Environmental Quality Task Force; and WHEREAS, Ms. Lesher has gained the respect and gratitude of those who have had the privilege of working with her on the Environmental Quality Task Force. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View, on behalfof the ia-ionresidents to Cynthia Leshertfor fher Mounds View, exuresses its apprec dedicated and devoted service on the Mounds View Environmental Quality Task Force. Adopted this 23rd day of January, 1989. ATTEST: Mayor Sue Hankner Counci mem er Wuori (SEAL) Councilmember Quick Councr mem er B anc a-3­ Clerk -Administrator Pauley Q7f i RESOLUTION NO. 2439 CITY OF MOUNDS VI:W COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION AMENDING RESOLUTION NO. 2435 ESTABLISHING I SALARIES AND BENEFITS EFFECTIVE JANUARY 1, 1989 WHEREAS, Resolution No. 2435 established salaries and benefits of non -union employees for calendar year 1989; and WHEREAS, a small number of employees were inadvertently not included in Resolution No. 2435. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View amend Resolution No. 2435 to include the following employees: ATTEST: (SEAL) C1-1 Public Works Director Accounting Clerk $43.680/Year $10.25/Hour Acquatics Supervisor $1 Senior Citizens Coordinator 6,610/Year $ 6,360/Year Adopted this 23rd day of January, 1989. Mayor Clerk -Administrator .. RESOLUTION N0, 2441 Jaw- 0 CITY OF MOUNDS VIEW COUNTY OF RP.MSEY STATE OF MINNESOTA APPROVING JUST AND CORRECT CLAM AGAINST CITY FUNDS WHEREAS, the City Council of Mounds View, pursuant to Minnesota Statutes 412.241, has full authority over the financial affairs of the City and; WHEREAS, The City Council has reviewed the claims numbers: 26601 through 26704 in the amount of $ 253,389.03 22507 through 22529 in the amount of $ 133,023.05 through in the amount of $ through _ in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 386,412.08 and has found said claims to be just and correct; (list of any exception) NOW THER27FORE, be it resolved that the City Council of Mounds View hereby approved the attached lists of claims dated by the vote ayes nayes ATTEST: (SEAL) Mayor Clerk -A istrator OE• 1 ACCOUNTS PAYABLL CHECK REOISTEK '-CIO-Ol AMOS VI E!•1 :HOUR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC!( NO VENDOR. NAME 4UliDCO DATE INVOICE ;4M5R DATE All! CUNT AI!CUMr A"O!Nf 2SI I-A-1 26601 01/24/89 01/10/89 10.00 10.00 (DIVISION OUNT NUMBER- 100-4190-36100.0 ANT- 10.00 OESC-MN DIV I-A-I/MCi1B1iRSHIP VENDOR IOTAL 10.00 10.00 121 RAMSEY CO JUVENILE OF* 26602 01/24/39 01/18/09 25.00 ACCOUNT NUMBER- 100-4190-361000 AM - 25.00 DESC-RAMSEY CO JUV OFF ASSOC/BUES VENDOR MAL 25.00 DEBRA ANDERSON 26608 W24/89 01/18M 17.00 ACCOUNT NUMB&R- 250- 500-0104- AMT- lWo DESC-OEBRA AND'ERSON/REWD VENDOR IOIAL I?.00 LINDA BAUMAN 26604 01124/89 01/18/39 IM0 ACCOUNT NUMBER- 250-3500-351042 ANT- 17.00 DESC-LINVA BAMAN/REFUNU VENDOR WAL i/.^0 MRS. FLINK 26605 01/24/89 01/18/89 15.00 ACCOUNT NUMBER- 250-3500-151013 AMT- 15.00 ?SC-ilfiS. Ft1NK/RErM VENDOR TOTAL 15.40 fCM IRVI.0 24606 01/2410 01/:0/09 10.00 ACCOUNT NUMBER- 100-4850-390000 AMf- 10.00 DESC-TON IRV'N3/SOUP OWES FIX SOU:' '.'=NECR MAL L0.00 4 MIES TRUCK LINES. !Mx 26607 01/21/89 46121.1CI 3 12/22/85 45.00 ACCOUNT ;UMBER- luU-1130-160000 Alf- 22.10 DESC" NE? TRUCH LCNES'.'Fn::M' OUNT NUMBER- 100-4180-160011 M - 22.50 DESMONES TRUCK L1 mrREISM 'iEN00R TOfP.L 45.00 SOUNJIK KIM 26608 01/24/89 12/16/80 40.00 ACCOUNT NUMBER- 700-4121-901000 An 40.00 DESC-SCUNJIK ICIi4/REFUND VENDOR TOTAL /i0.00 296 CURTIS NORTHUP 26609 01/24/89 12/Y9/38 17.00 ACCOUNT NUMBER- 210-SSOO-351042 AM 17.00 DESC-CURTIS HORTHRUP/REFUND VENDOR fOfAL 17.00 PEDIATRIC DISEASE CON. 26610 01/24/91? ACCCl;N NUMBER- 100-4200-TOSCOO Am MR PETERSON 26611 91/24/39 ACCOUNT NUMBER- 250-3500-351023 AMT- SUE RIFE 26612 01/24/1? ACCOUNT NUMBER- 250 :i50C -:'CO'.:'j An" ACCOUNT NUMBER- 250-3EOO-351022 AMT- V 11/28/0b 17.50 17.00 LESC-PEOCACRIC DISEASE CGNSM105 VENDOR TOTAL 17.50 OW3/39 5.00 5.00 DESC-MR PEfERSON/REFUND VENL'OR 'CrIL 5.00 01/18/8? 10.00 7.00 DESC-SU`v RITE/RE;=i!;ID 5.00 DESC-SUE RIFE/REFUND VENLUR TOTAL 10.00 43 C 40.4C 40.04 17.00 t7. 1?.53 ..;;0 5. 0 10. :"` GE 2 ACCOUNTS PAYABLE CHECK REGISILR -C10-01 RCWTS VX14 MOOR C'HL•CK CHECK INVOICE INVOICE DISCOW1 CHEC{ NO VENDOR NAME NUMEER DAIS INVOICE NMOR DATE Ai0.'HT AACGNr AMULNr 210 BY RUNDLE 26613 01/24/89 01/10/09 15.00 15.00 OUNT NUMBER- 250-3500-351011 AI1T- 15.00 DISC-CINDY BUNDLE/REFUND VENDOR TOTAL 15.00 15.00 211 EDUARD SCHIMMEL 26614 01/24/89 O1/13/89 40.00 WCOUNT NUMBER- 700-4121-901000 AMT- - 10.00 DESC-EDIARD SCHIMMWREFUNL' 'IENEOR FOWL 40.00 .SUNRISE SENIORS 26615 01/24/09 01/I8/09 4.00 ACCOUNT NUMBER- 100-4?10-390000 AMT- 4.00 DESC-SUNR154 1ENIURS!CLUB SCI,000P VENDOR TOTAL 4.2 213 REBECCA SNEEr 26616 0104/89 Ol/13/39 15.00 ACCOUNT NUMBER- 250-3800-351011 ANT- 15.00 DESC-RECECCA SWEET/REFUHD ."ENDOR TOTAL 15.00 DONNA VANKAIIPEN 26617 01/24/09 OS/18/09 40.00 ACCOUNT NUMBER- 100-4050-390000 AMT- 40.00 DESC-DONNA VANi: APE!�i afERfA15"ER VENDOR 1OIAL 40.00 00 AM! CANON 26613 01/2409 180-6 01/06/39 1218.00 ACCOUNT NUMBEW 100-4170-113000 AMT- 1218.00 DESC-ANt CANOWMAIST00CE YENEVA'. Simm rO'AL 1218.00 40 A T 8 T 26619 01/24/89 `.129338953 01/0209 3.96 tjDUIT NUMBER- 100-4190-310000 AMf- 3.96 DEGC-4r.r,'JA.NUARf LEASE VENDOR TOTAL 3.76 70 ACCU➢ATA, I14C 26620 01/24/89 101640 01/10;89 /4.12 ACCOUNT NUMBER- 100-4190-114000 AMT- 74.92 DESC-ACCUDAIA/BATTERY CHARGER VENLOR WAL /4.92 26 AIRSIGNAL. INC. 26621 01/24/89 5032920-00 01/01/09 11.50 ACCOUNT NUM➢;ER- 700-4121-160000 AMT- 11.50 DISC -AER21GNAWWA_E-JANUARY VENDOR IOTAI 11.50 A.MERICAN OFFICE PROOL'X 26622 01/24/89 208187 12/31/60 177.5'? ACCOUNT NUMBER- 100-41?0-114000 AMT- 177.59 DEW -AM OFFICE PRODL'C1S/STAPLER 26622 01/24/09 203025 12/81/38 88030 ACCOUNT NUMBER- 100-4190-702000 AMT- 880.00 DESC-AM OFFICE PRODUC1214 CHAIRS 2662? 01/24/09 208413 0/81/88 5.44 ACCOUNT NUMBER- 100-4190-114000 Arr- 5.44 DESC-Al OFFICE PRODUCT S/CALWARS 26622 01/24/09 203777 O1/0609 4.39 ACCOUNT NUMBER- 100-4190-114000 ANT- 4.39 DESC-AM OFFICE PRODUCIS/CALENDAR 2602 01/24/0 203041 01106/89 12.70 ACCOUNT NUMBER- 100-4190-114000 AMT- 12.70 DEIC-AM OFF PROD/MAYOR RUeSER STAMP 002 01/24/G9 200024 01/06/89 10.0 ACCOUNT NUMBER- 100-4190-702000 AMT- 160.00 OF.BQ-AM OFFIC's PRODUCTS/°UWASE V2000R TOW 40.12 4033 40.00 4:00 •. 0 ,-.00 15.00 40.5c 40.06 14.92 74.92 580.40 5.0 4.39 12.70 160.00 2 40.-- Nit 3 -clo-ol NDOR NO VENDOR NAME CHECK CHECK NUMBER DATE 250 1MID ANDERSON 26623 01/24/07 OUNT NUi/BL'R- 100-4200-240000 AMr- ACCOUNTS PAYABLE CHECK, REGISTER, SOUNDS VIEW INVOICE NMbR INVOICE INVOICL DISCOUNT CNtC;t DATE Ai"CUNT AMCIiNT A,CHLCR 01/18/67 400.^0 4OC,00 DISC-DAVID ANDERSON/IJNIFORM ALLOW 400,00 VENDOR TOIAL Al. n '285 EARL F ANDERSEN 3 ASse .00 ACCOUNT NUMBER_ n 26000 O1/24/69 00095299 4l/0e/"o9 3 l.0-42.0-126.000 AM'(- - 34y,70 DESC-EARL F ANOERSENISO PLAIES VENOM TOTAL W.10 411 BACON ELECTRIC ACCOUNT NU;7B`c 2 26625 01/24/89 16310 12/30/03 R- 700-41..1-703')pp 2126.92 ACCOUNT ,NUMBER_ 730-4121-70MO AM( 106'•46 DESG-9A.C'14 EL'CTRIC,^9fRE BARAGc AMT- ;063.46 DE-C-BACON L•L'r,CTRIC/HIRE G.:r;AO, ACCOUNT NUMBER- 700-4121-160000 O1AMTi39 16294 12/29/9974.91 174.91 DESC-BACOH ELECTRIC/TDWE,^• II/GARAGE VENOOR rofAL ^ 05 BEES'.7EJGEfi J:.90 5 26626 01/24/89 20A o ^ ACCOUNT NUMBErt- 100-4260-12100') A1T- c 12/14/88 9,2? 7 DI^aC-BEIS.iWENL•£R'S/DRAFT SEAT-S 26626 0:/24/39 1 ACCOUNT NUMFcR-• 700-4121-1600tl0 ANT-��A 74 ^ 12/20/CO • ' TIN BRENNAN 26637 al/24/5? ACCOUNT NU[480- SOC-g2fi0-2g0?9G Cn4VID BRICK, 20623 01/24/99 OUNT tIU?IBER- 100-•4200-240000 AM,r- BRIGHTON VETERINAk'Y Hx 26629 01/24/89 ACCOUNT NUMBER- 100-1240-303000 AMT- )80 TERRANCE BROOS 26630 01/21/9? ACCOUNT NUIIDER- 100-4200-240000 Ai?T- O 5c-BE13SWE`icER's/SGLrs VENDOR TOTAL 10,p1 01'1�'3v gC0.00 40 .a0 DEOC TIMU'HY URCf;I[AtIrUNIFDP-• ALL':,, ':£NMR fUL1L 41,0.00 01/10/09 400.00 4CO.CO mic-DA'/ID FRICK:UNIFC4N ILC'J."-+;f,£ VENDOR TOTAL 400.00 12/3C/88 157,3:; 15/,35 DESC-BRIGHTUN VET HOSP/DEC SERVICE VENDOR rorAL 157.35 0:/18109 400.00 4C0,00 I£.iL'-fEhRY 54l'a]S/UFIf;"U3,1 ALLOUANCC VENOC' TOTAL 400.on 000 BUSINESS RECORDS CGR? 26631 01/24/09 330'.',43 I= ACCOUNT NUMBER- 100-4140-703000 ANr- 12/07; 03 11.72 DESC•-BUSINESS RECORDS f,ORPJhREIGHI 'IENCOR FOFAL J1.72 1100 CAL -PACIFIC PRODUCT'S 26632 01/24/89 91625 0 10 ACCOUN' NL'7BER- 100-4270-160000 ANT_ 179.7I5 D£SC-CAL-PAC A179,)5 L-PACI;'Ic' FRODJrAF:iS 4 JACK CHANB£RS J ACCOUNT NUMBER- 26633 100-4200-26J000 ')1/24/89 A; T- ^')1/I%)iG9 20.00 266i'3 a!: ..000 uc GJACK C,'A°0£RS/rRA:tI1N0 ACCOUNT tIUMBER-- 100-n2n 0-2,a000 -{/ AMT- 01/10/09 4TJ.00 4C0.00 .:U.C; :5!tCCa iOFAL 420,•JO 400.0!; 349.7o 349.7^ 2126.9: 10... 400,G( 15/.... 400.✓(' ACCOUNTS PAYABLE CHECK REGISICR GE 4 -C10-01 MOUNDS 'VIEIJ INVOICE INVOICE DISCOUNT MO MOOR CHECK CHECK c AMOUNT AMCUWf INVOICE HIM DAI. N9l;UN( , -160r 'JENBOk FIAME NUMBER DATE 127 0PPEWA SPRINGS CORP* 26634 01/24/89 7843055 12/28/32 33.75 D,-CHIPF5WA SF'R1^GS/CDGLER RENTAL 33.7. ACCOUNT NL'MDER- 700-4t21-160000 ANT- 33.15 VENDOR TOTAL 33.75 33.75 1 ;000 COAST TO COAST 26635 01/24/09 t632 12/22!33 2.97 DESC-COASI-1O-COAS'f/HOSE 2'ly ACCOUNT NUt BER- 730-4121-160000 AMT'- 0 '2663� 01/24:3. 2,?9 ^ 1662 12/22/39 2.7.• FI'iTINO 2•'� ACCOUNT hIUMBER- 100-4260-121000 A11T- 2.93 BESC-COAST-IO-COAS1/PIPE 12102,G3 19.i8 In.:3 26635 01/24/89 1525 18.7E DESC-COAST-TU-COA51'/Et EC SUPPLIES ., , ACCOUNT NUMBER- 100-4260-12100o AMT- 9 23.16 169E 26635 01/24/39 -CpS'i9. 22'.1b DESC-CU%S t' 0-TOCORD ACCOUNT NUMBER- �1^1 , n AMT- 700-._ .-_2663 2603`• 01/24/39 1653 01/0 /39 LINK- ACCOUNT NUMBER- 100-4360-160000 AMT" 3.39 DESC-COAST-TO-COAST/CHS1N VENDOR 'fOfAL 51.2_ _ OF TRANS* 26636 01/24/89 01/09i'39 396.04 6986734 DESC CEFt OF IRa4S!E`!0 : INSP 396.34 820 COMMISSIONER ACCOUNT NWER- 650-4120-303000 AMT ,N VENDOR TOTAL 396.31 522 COMMUIa:^ATIONS CENrCR -6 6J7 ut/2�,a9 72610 01/04/39-108 15i3^'- ACCOUNT Hi418ER- 700-4!21-70-3000 AMT- 156.89 GESC-CL'M UNIL'a iIONS turWADIOS ac .,•6,0 ACCCUNT HU!1EER- 730-41-1 726637 2b637 01/29l99 70665 g1:01!S9 1935.69 CIR,,MO'BIL:S rCOUNT NU115ER- 00-4270-i03000 AMT- 643.23 I'ESC-CGMF!UNICAfIONS 645.23 DESC-CONMUNICAT'IOMS CTR/M3BIJE"a CUNT NUMBER-100-4121-.'03000 ANT- AMT" 645.23 L•ESC-COMMl•NICATIONS CTR/i1OBIL• S 3449.4i COUNT HUMEE3- /30 4121-T030.0 VENDOR. TOTAL 3449.42 12/31/38 44.34 545 CDMPUTOSERVILE, INC. 26638 01/E4/99 49.34 DESC-LOMPUTOSERVICE/W-2'S 12.79 ACCOUNT HIIMBER- t00-4150-326638 26638 /24/ 01/24/C9 '0/,1/pR 12.78 ENVELOP ACCOUNT NUMBER- 700-4120-•343000 AMT- 1279 DESC-COMYUTOBERVICE/f•1LLING IIEL R TOfA� 62.12 COPY SALES 266:i9 01/24/39 00076549 12`ol/9hL4S/DEC i+B?R ::NI'AL :,95.29 DESC •'595.29 ,000 ACCOUNT 'IUMPLR- 100-4190-401•.) AMT- VENGOR TOTAL ➢AVIES WAFER EOUIPMENh 26640 01/24/09 4524 O1/05/59 126.°5 DESC-➢AVIES WATER EOU1P/M2LINGS 700 ACCOUNT HUMBEP.- 700-4121-i60000 AMT- 1.26.9., -/ENLOR TOTAL 126.55 ^bb41 EQUIPMEhIT OUTLET. !NC - O1/24i09 150? 01/06!89 500.CIO /Z4 500.00 DESC 'DUlF OL'!L'cfcLAfhE aCAPlc. SCL.4. 000 ACCCU'r.L NUMBER- 700-4t21-12664' VENDOR IUTAL SCIC.00 13/3t/93 30.46 o,l • 1 925 FEDORS MAR"ET C6642 01/24/59 5.97 DL•SC-FEDORS/P!lSC G?.UCEk1ES AMT- ACCOUNT NUMBER- 100-4110-363000 `./ iE 5 -C10-01 CHECS CHECK NDOR NUMBER DATE 40 VENDOR NAME OUNT 4UMEEk- 250-4351-160042 AMT- NUMBER- 100-4190-114000 AMT- ACCOUNTS PAYABLE CIfECX REGISTER MOUNDS VIEW DLSCCUNT C14ECX 1NVOLL`- Ist, AMOL'N1 AMOUNT 1HVO1f.E NMBk DATE AMOUNT ERIES UE5C FEOORS/MISC GROCERIES 19.57 2.0.46 VENDOR fOTAL COUNT 65.84 1FEco-RI CONTROLS/LONNECfUF.S FEED-R 26643 01!24/01 115S894 Df.EC-FEEO-RITE b5-84 ROL ACCOUNT m M60-CONTRO70 INS AMT" VENDOR TOTAL 700-4121-16CJJ0 ACCOUNT NUMBER- 386.00 26644 01i24/09 08.1:2 12/3016d 1 FAIRCON SERVICE 386.00 DESC-FAIRCON SER'/L6B/oOTER NEATER 100-4190-702000 qM.- S 224G 12/30/63 c/REPAIR ACCOUNT NUMBER- 26644 01/24/3. 48.00 DESC-FAIRCON SERVIC_ 9ENDOR 'iOfAL 434.00 ACCOUNT h1UMBEk- 100-4190-513000 AM' 1700.00 01/05/8v 4/09 2945 rrR FP.EUSALL/(OOL BOX 25645 01/2 11^0.00 DEAL-fi0� 4.05 ;0 ROGER L NUM0 'LL INC. 01/18/39 ACCOUNT NUMBS^" 100-4260 726645 01/24/89 2440 1704.Oa 4.05 DESC-RGOEk FRElBA704SUPPLIES NUMBER- 100-4260-1.5000) AMT- VENDOR TOTAL ACCOUNT i89 37.')4 * SUPPL't 26646 01/24!89 9J10521 0_/09. AMT- 37.04 DESC-GOFHEk 41i{LET3 7.04A k �50 GOPHER ATHL'c IC 2"0^g351-1400i4 4ENOOR TOTAL ACCOUNT HUMBER- 12i30/89 87.50 TBOR r nr,� _�iCF'I• k 'dfArL Ah -CALL/DECK. 26647 01/24/99 YY3529 43.75 ,C OiIE-CALL/DECEhiBEF; B77 GOPHER S�U�PEZhIE700-4121-L60000 AMT- 3.75 DESC-GOPHER S'fATE 87 J0 CUNT 730-4121-160000 .;E4DOR TOTAL OUNT NUMBER- 8.99 26648 OS/24/89 000::617 01/10/09 8,99 DESC"ERUBER'8 POB£, EDUIP/CABLE i9G0 GRUBER'S POWER EQUIP�26O-123000 AMT- VENDOR TOTAL 8.99 ACCOUNT NUMBER- 100- 265.02 12/27/Ea 01/24/89 2100�9 c 1 FORS/FORMS �600 HOLDEN BUSINESS FORMS' ""<bb49 255.02 DESC-HOLD_N gJ5 265.02 NUMBER" 100-4350-113000 AMT- yc11I'CR TOTAL ACCOUNT 400.04 26650 OS/24:39 JERRY JOHNSON q 00- AMT- ALC01J4T NUMBER- 00JO - " °OO 266r1 01A2.T/89 MICHAEL 10M.'A 4200 40000 ACCOUNT NUMBER- i0C 26652 OS/24/8,7 TNOMAS A NINNEY g200-240400 AMT- ACCOUNT NUMBER- 00- 5840 ROGER gDoPNEli4ER5 26653 01/2Vc9 O1/1a/99 1 ALLOW JOI'% 400.r.0 DESC-JERCY A00.00 VENDOR TOTAL OL/10/89 400.00 IWIPA/U"lFROM ALL0:1 400.00 DESC-MICHAEL 400-00 VFNIOR rorAL 0!/10/69 400.00 RI4NE4Q HjO CR4 ALLU-ld 300.00 DESC-iF.^.'AS VE4DJR IOTR'_ 01/18/89 4CO.J0 30.46 65.ld _. 65.84 f '96.Ov^ 43.00 43'1.00 170.00 4.05 1704.0`. 07.01 07.Sc 87.50 U.9' 8.95 2.55.C2 26` •'} 400.0^ 400.00 4J0.0�. 00 ;OO.00 405.a' 400.00 6 0-01 CHECK CHECK NO 90DOR NAME NL'ML•ER LATE *OUNT NUMBER- 100-4200-240000 AMT- REED K.ROGH 26654 01/24/89 ACCOUNT NUMBER- 130-4200-240000 ANf- 0 JCRRY LADEN. DI5TRIBUx 26655 01/24/39 ACCOUNT NUMBER- 100-4170-114000 AMT- ACCOU4IS PAYABLE CHECK. REGISTER MOUNBS 'J1}!J INVOICE INVOICE DISCOUNT AIiCU4T AMOUNT INVOICE NMBR BAT= AVOUNT 400.00 DESC-ROGER KCFJ MEIQEORS/OUNIFROM ALLW VENDOR TOTAL 01/12/87 00.00 400.00 DESC-REcD KROCN:JlIIFCRM ALLOWANCE VENDOR TOTAL 400.00 12/27/88 1!1" 00 158.00 DESC-JERKY LADEN/SGGGHAlU.^.E PLATE VENLCR fCTAL d 1 12:0239 40493.59 520 LAMELAHD TRUCE: CENTER 26656 0_,2 /89 0 ACCOUNT 4UMBLk- 100-4270-?0300p ANT- 4049'3.57 DE5C•LAK-:.AllD rRucK FORD VENDOR TOTAL 9 LA'tivE MINNES07A COMFA* 25657 01/24/37 10652 01/09/59 41., ACCOUNT NUMBER- 700-4121-125000 ANT- 41.59 DESC-LAYNE * TUBM VENDOR TOTAL 41.59 MH POLICC/PEACE OFFIC= 26658 01/24/85 ACCOUNT NUMBER- 100.4190-361000 AMt- MAGUIRE AGENC't 14C :6659 01/24/39 ACCOUIIT NUMBER- 100-4120-050000 AI"•T- rOUNT NUMBER- 100-4130-050000 DUNTT NUMBER- 100-4150-050000 Arl ACCOUNT NUMBER- 100-4180-050000 AMT- ACCOUNT NUMBER- 100-4190-050000 P.MT- ACCOUNT NUMBER- 100-4200-050000 AMT- ACCOUNT NIJKBER- 100-4230-050000 ATfT- ACCOUNT NUMBER- 100-4240-050000 AMT- ACCOUNT NUMBER- 100-4260-050000 ANT - ACCOUNT NUMBER- 100-4270-050000 AMT- ACCOL'NT NUMBER- 100-4360-050000 AMT- AC000NT NUMBER- 100-4350-050000 AMT- ACCOUNT HUMDER- 270-4120-050000 AHT- ACCOUNY NUMBER- 700-4120 050000 If ACCOUNT NUMBER- 700-4121-050000 AMT- ACCOUNT NUMBER- 730-4121-050000 AMT- ACCOUNT NUISBER- 730-4120-050000 AN1- 4]/19/S9 1S.00 15.90 0£SC-i*.FFCA/�'JvO£55;aIP RENf.WAL VENDOR TOTAL 15.00 01/19/89 4869.00 1?.05 DESC-MAGUIRE AGENCY/JAM WK-49 COMr' 14i .73 OESC-i^AGU I;:E R:GcNC'Y/JAM NKR9 COMP 26.?8 DESC-MAGUIRE. AGENCY/JA"I WKRS COMP 200.11 DESC-MAGUIRE AGENCY/JAN 419F,9 COMP 5.65 DESC-MAGUIRE AGENCY/JA8 WKRS COMP 2415.99 DESC-MAGUIRE AGENCYI.10 WKRS COMP 8.77 DESC-MAGUIRE AGENCY/JAN WKRS COMP 26.18 DESC-MAGUIRE AWICY/_AM NK,RS COMP 121.24 DESC-M'ruUIRE AGENCY/JAN WEB COMP 308.67 0£SC=°AGUIRL• AGtTJCY/JAN 'WR; COMP 283.37 D'Esc-MWJIRE AGEI4CY:J::;I WY.RS CCMP •103.15 LEOC-"dGUIRE AGENC'T%�Ai -?RS '•OMP 25.32 DESC-MAG'JIItE AGENCY/JAN WKRS Co-4W 150.20 VESC-10ACUIRE A.GSNCY:•h:N WKRS CCMP 191.93 DESC-MAGUIRE AGENCY/JAM WKRS CON 365.14 CESC-MAGUIRE AGENCY/JAN WKRS COMP 160.20 DESC-MAGUIRE AGENCY/JAN WKRS COMP VEWrOR WAL , � ?60.00 MASKS CORPORATION 25661 OS/24/09 3092 0:.0../09 ACCCJHT NUMBER- 100.4190-513000 AMf- 260.'JO`ENDOR TOTAL YS CCSP/`-260W00 2, CAcG yor 70 METRO WASTE CONTROL :* 2.5662 01/24/89 n w r� r �'- ES CGJNT NUMBER- .''0-38Z-000059 00 AMT- AC4...0 DESC-:MBER SAC' PEES 26662 01/24/3% 01/12:59 f:02.73 400.00 400.00 400.0: 15u.00 40493.5? 404? .`> 4`.5n 5.jl:i GE 7. -C10-01 ACCOUNTS PAYABLE CHECK REUISTEH NDOR 110UNDS VIEW CHECK NO VENDOR NAME CHECK INVOICE INVOICE DISCOUNT CHECr: NUMB£R DATE INVOICE NNEIR DATE A i i r AMOUNT AMOUNT OUNT NUMBER- 730-4120-323000 AMT- 39302.90 DESC-MWCC/FEBRUARY SEWER. SERVICE VENLOR TOTAL 39847.48 39847.48 230 LINDA MEYER 26663 01/24/89 01/18/09 175.00 175.00 ACL'UUNT NUMBER- 100-4200-240000 AMT- - 17S.00 D£SC-LINDA MEYER/IINIFURM ALLOWANCE VENDOR TOTAL 17S.00 175,00 410 PATRICIA MICH4A 26664 01!24189 011/18/89 1/5.00 ACCOUNT NUMBER- 100-4200-240000 AMT- 175.00 DESC-PAIRICIA MICHNA/UNIFORM ALLOW VENDGC 'fOl'AL 175.00 2 MIDWEST ELEVATORS 26665 01/24/99 241?8 12/30/88 40.00 40.CV ACCOUNT NUMBER- 100-4190-511000 AMT- 40.00 DESC-31514EST ELEVATORS/DEC SERVICE - VENDOR TOTAL 40.00 40.00 `. 444 MID4ESi AUTOMOTIVE IN* 26666 01/24/89 2-54983 11/10/88 54.74 54.74 ACCOUNT NUMBER- 100-4260-122000 AMT- 54.74 DESC-MIDVEST AUTO/WATER PUMP!HGSES .. VENDOR TOTAL 54.74 54.7_ .'. )75 MINNESOTA DEPT OF HEAN 26667 01/24/09 9923 01/12/09 399.77 ACCOUNT NUMBER- 700-4121-303000 ANT- 399.77 D£SC-MN OEPf FF HF.ALIH/A4AL'Y51S - VENDOR TOTAL 399.77 i00 MODEL STG4E CO. 26668 01/24/89 2AA 12/01/88 136.70 ACCOUNT NUMBER- 730-4121-160000 AMT- 1'?6.70 DESC-MODEL STONE/4000 UITH AIR aVE;4LOR TO: AL 126.2 ) 134.71' 00 MOUNDS VIEW OUR OWN Hx 26669 01/24/89 4666 12/14/88 5.36 5.36 -. ACCOUNT NUMBER- 100-4360-121000 AMT- 5.36 DESC-MV OUR OWN HDWR/HANDLES VENDOR TOTAL 5.16 5..^:•5 00 MUNICILITE 26670 O1/24/89 1283 8 1284 01/06/99 1�84.65 1584.65 ACCOUNT MUMBER- 100-4270-703000 AMT- 528.22 DESC-MUr1ICTLITE/MISC LIGHTS -EQUIP ACCOUNT NUMBER- 100-4121-703000 AMT- 5?8.22 DESC-MUHICILifE/MIEC LIGHTS -EQUIP ACCOUNT NUMBER- 730-4121-703000 AMT- 528.21 DESC-MUNICILIP£/MISC LIGHT^ -EQUIP VE4LDR TOTAL 1.584.65 7s0 N E P CORPORATION 26671 01/24/89 901480 01/05/3i 52.30 52 " ACCOUNT NUMBER- 100-4260-160000 AMT- 52.30 OcSC-NEP CURP/SUPPLIES 26671 01/24/89 013763113764 01/05/89 729.41 721^-' ACCOUNT NUMBER- 100-4270-160000 AMT- 132 -:5 CESC-N£P COfcP/SUlrF!i'S ACCOUNT NUPIBER- 100-4360-160000 AMT- 182.3S DESC-NE? CORP/SU?:'L:ES P.000UNT NUMBER- 700-4121-160000 AMT- !02.35 DESC :4EP CORP/SIJPP--:E? ACCOUNT NUMBER- 730-4121-160000 AMT- 132.36 DESC-NEP CORD/3L'PPLIES VENDOR TOTAL 781.11 781.-1 5 ROBERT 0 NELSON 26672 01/24/99 01/18/39 400.00 400.0C ACCOUNT NUMBER- 100-4200 2140000 AMT- 400.00 DESC-ROBERT NELSON/ LIMIFCRP'. ALLO'J VENDOR TOTAL 400.00 400.Oi 8 ACCCI!STS PAYABLE CHECK REGISfcR 10-01 MOUNDS VIEW OR CHECK. CHECK INVOICE INVOICE DISCOUNT ChLCN VENDOR NAKE NUMBER DATE INVOICE NMBR LATE AMOUNT AMOUNT AMOUNT ) 4 H STAR TURF. INC 26673 01/24/89 10223 12/29/58 1676.00 1676.00 ACCOUNT NUMBER- 100-4360-121000 AMT- 1676.00 DESC-NORTH STAR TURF/TURF MIX VENDOR TOTAL. 1676.00 1676.00 ) NORTHERN STATES POWERX 26674 01/24/89 12/30/88 5901.01 590T.0-, ACCOUNT NUMBER- 700-4121-321000 AMT- 282,64 DESC-lISP/UfILIT'Y BILLINGS ACCOUNT NUMBER- 700-4121-321000 ANT- 34.90 DESC-NSP/UTILITY BILLINGS c. ACCOUNT NUMBER- 100-J121-321000 AMT- 20.78 DESC-NSP/UTILITY BILLYNDS ACCOUNT NUMBER.- 700-4121-321000 AMT- 697.?7 DES- HSP/UTILITY BILLINGS ACCOUNT 11L'MBER- 700-4121-321000 AMT- 280.90 DESC•'4SP/UTILITY BILLINGS ACCOUNT NUMBER- 700-4121-321000 AMT- 12.38 DESC-NSP'UrLITY BILLINGS ACCOUNT NUMBER- 700-4121-322000 AMT- 13.30 DESC-NSP,UTILITY BILLINGS ACCOUNT NUMBER- 700-4121-321000 AMT- 227.66 DESC-NE?fUIIL:TY BILLINGS ACCCUNT NUMBER- 700-4121 22000 AMT- 851.42 DESC-NSP/UTII.ITY BILLINGS ACCOUNT NUMBER- 700-4121-322000 AMT- 75.28 DESC-NSP/UTILITY BILLINGS ACCOUNT NUMBER- 700-4121-322000 nMT- 187.25 DESC :4SP/UTILITY FILLINGS ACCOUNT NUMBER- 700-4121-322000 ANT- 49.92 DESC-NSP/UTILITY BILLINGS ACCOUNT NUMBER- 700-4121-322000 AMf- 2?2.24 DESC-NSP/UTILITY BILLINGS m ACCOUNT NUMBER- 700-4121-322000 An- 29,97 DESC-HSP/UTILITY BILLINGS ACCOUNT NUMBER- 700-4121-322000 AMT- 37.85 DESC-NSP/UTILITY BILLINGS ACCOUNT NUMBER- 730-4121-321000 AMT- 20.03 DESC-NDP/UTILITY BILLINGS ACCOUNT NUMBER- 730-4121-321000 AMT- 13.45 DESC-NSP/BTI'_1TY BILLINGS ACCOUNT NUMBER- 730-412!-321000 ;MT- 24.07 DESC-NSPlUT'-LIT' r''!LLlM0S ACCOUNT NUMBER- 100-•1190 321CC0 A;LT- 54c.52 ➢ESC-NEP/UTILITY BILL!`GS ACCOUrIT NUMBER- 100-4190-322000 ANT- 1037.94 DESC-NSP/Uf:_ITY 3ILLINGS ah'10UNT NUM5Eii- 100-42?0-321000 AMT- 4.26 DESC-NSP,'LT ILITY BILLfNCS PUNT NUMBE'T- 100-4230-321000 AMT- 2.23 DESC-NSP/UTILITY BILLINGS ACCOUNT NUMBER- 100-4270-32400 ANT- 42.37 0ESC-Y3P/UTILI7Y BILLINGS ACCOUNT NUMBER- 100-4270-325000 AMT- 71.65 DESC-NSP/UTILITY BILLINGS ACCOUNT NUMBER- 100-4270-325000 AMT- 70.22 DESC-NSP/UTILITY BILLINGS ACCOUNT NUMBER- 100-4270-325000 AMT- 104.07 DESC-NSP.!UTILITY BILLINGS ACCOUNT NUMBER- 100-4270-325000 AMT- 89.`0 DESC-NEP/UTILITY BILLINGS ACCOUNT NUMBER- 100-4360-321000 A117- 69.07 DESC-NSP/UTILITY BILLINGS ACCOUNT NUMBER- 100-4360-321000 AMf- 120.66 DES C-NE P/UTILIT TY BILLINGS ACCOUNT NUMBER- 100-4360-321000 AP1T- 182.94 DESC-NSF/UTILITY BILLINGS ACCOUNT NUMBER- 100-43604'21000 AMT- 2.I8 CESC-NSP'UTILTTY BILLINGS ACCOUNT NUMBER- 100-4360-321000 AMT- 50.7? DESC-NSP/UTILITY BILLINGS ACCCJNT NUMBER- 100-4?.60--324000 A."IT- 6.33 DESC-NSP/UTILITY 31LL'LNG S ACCOUNT NUMBER- 100-t360-321000 AMT- 67.57 DESC-NSP/UTILITY BILLINGS ACCOUNT NUM3ER- 100-4360-321000 AMT- `.05 DESC-NSF/UTII-IIY BILLINGS ACCOUNT NUMBER- 100-4360-321000 AMf- 201.26 DESC-NSP/UTILITY BILLING? ACCOUNT TIUMBER- 255-4121-321000 AMT- 5.55 DESC-NSP/UTILIT•Y BILLINGS ACCOUNT NUMBER- 100-4230-321000 AMT- 5.20 DESC-NSr!UTILITY 51LLINGS VE`1DOR TuTAL 5901.01 590:.C, NORTHERN STATE= POWER 26678 01/24/89 12/30/88 4060.39 4060.S ACCOUNT NUMBER- 100-4121-321000 AMT- '65.57 DESC-NE?/UfILITY 81LLING ACCOUNT NUMBER- 700-4121-321000 AMT- 1127.90 DES^-NSP/UTILITY• ?:1-11IN9 ACCOUNT AI:MBER- 100-•T270--'24090 ANT- 2-'64.32 DESC-NSP/UfILITY BILLfNO VENDOR TOTAL. 40A0.8? ..:.._ LA 9 NO VENDOR NAME CHECK CHECK NUMBER DATE ft 680 DONALD PAULEY 26679 01/24/8? ACCOUNT NUMBER- 100-4120-3B0000 AMT- DONALD PAULEY 26680 01/24/89 ACCOUNT NUMBER- 500-4120-380000 qMf_ ACCOUNTS PAYABL'_ CHECK RE32SrER MOUNDS VIEW INVOICE NMRR INVOICEDATE INVOICE DISCOUNT CHECK AMOUNT AMOUNT gMppNi 01/'_8/89 41.30 41.30 DESC-➢ONALD PAULEY/REIMBURSEMENT VE:4DOR TOTAL 41.30 01/18/89 108.70 108.70 DESC-DOI4ALD PAULEY/MILEAGE CONTRACT VENDOR T07AL l6a_7A .vc,! r:n vLnlL COMFA4'r o� 91 ACCOUNT NUMBER- 100-4260-122000 ANT- nj;1_po3�e2 rt%04/89 10F.23 ANT- 109.28 DESC-PENNZOIL/SUPPLIE'S VENDOR 70rAL 10?.20 575 PINE CONE NURSERY/GARS 26602 01/24/89 5895 ACCOUNT NUMBER- 100-4350-121400 qM7_ Sc131/8B 17.00 17.00 DESC-PINECONE 4UR5£2Y/HAY BALES VENDUR TOTAL 17.00 '70 POWER PROCESS EOUIPMEX 26683 01/24/5? 31612 ACCOUNT NUMBER- 700-4121-160000 AMT- 1=/:"•0/83 63.81 63.81 DESC-POWER PROCESS/SPARI.ING CHART VENDOR TOTAL 6sB1 00 R L H ENTERPRISES o 63 700-4121-160J00 J1A1T-3p 1(524 n1!06/59 551.M ACCOUNT NUMBER- 1.00 D:c5C-R 8 Nc.*ir�tFRISCG//45i5N dllprl VENDOR IOTA, 661.00 SHACK, 26685 01/24799 158188 01/05/59 T NUMBER- 100-4360-i21000 XIT- 3.38 DESC-RADIO SNACK/SUPPLIES VENDOR TOTAL 3.88 4 RAMSEY CTY LEAGUE LOCa 26686 01/°4/8? ACCOUNT NUMBER- 100-4100-361000 AMT- 01/18.'39 746.40 746.40 DESI}•RCLLGi MEM3c^C'SNIP VENDOR TOTAL 746.40 RELS MFG, INC. 25687 01/24; 39 ..^;142B 01 '4jjnd /89 3- 100-450-703000AMT= 377.00ACCOUNT NUMBER3000.00 DESC-REDS MFG/DRAKE LATHLACCOUNT NUMAE- ?, -a L1-�0H 377.00 DESC•RE'S "FG/BRAKE LATHE PAN 'lENCOR TOTAL. 3:377.v'0 ACCOUNT ENUM6ER- 100-4110-020000 01q`T_39 J10489 c 01/04/89 7.,.0U 79.00 DESC-PAMELA ROSE/%-murE9 010489 VENDOR TOTAL 115.00 ROYAL CROWN 26689 J1/24r3 0 2 ACCOUNT NUMDER- 100-?912-C+)000p qMT_ 9,09.4 0_/1C'89 84.70 04.70 BESC-ROYAL C 0!sN: F0F "ACY[P'ES VENDOR TOTAL 84.7A LAfiRY SIL K, c6?O Ol/ 24iri ACCOUNT NUMBER- 100-4200-2-0000 r,Mr- w O1/,8/39 400.00 400.00 DESC-LARRY SI1.UK/U4IHP4 4LLOlJANCE :ENC'OR iOG7L 400.J0 41.30 41."c0 108.70 , 1J3.70 ' ±po„y 17,J0 I 11.U9 6'3.31 5?.81 66! b c..,. ...33 746.4^ 746.40 400. r iGE IO ACCOUNTS PAYABLE CHECK. REGISIER '-C10-01 PIGUNDS V'EJ :NDOR CHECK :HECK. INVOICE INVOICE DISCOUNT CHECK NO NDOR NAME NUMBER DATE INVOICE 4MBR DATE AMOUNT AMOUNT ANGUNT ;605dERS DRUG STORES 26691 01/24/89 015757 01/12/89 44.94 44.94 ACCOUNT NUMBER- 100-4200-160000 AMT- 44.94 DESC-SN'fDERS/FILM 26691 01/24/89 015756 01/11/89 3.19 3.19 ACCOUNT NUMBER- 100-4200-160000 AMT- 3.19 DESC-SWDER'S/FILM 11.50 26691 01124/69 01574 Gl/V.a/^^I V//o11.60 ' ACCOUNT NUMBER- 100-4S50-390000 A;TT- 11.60 DESC-SNYDER'S/FILM o 26691 01/24/89 0157" 01/09/99 2.90 - • ACCOUNT NUMBER- 100-4350-390000 AMT- 2.?0 hESC-SNYDER'S/PR1!ITS 5° VENDOR TOTAL 62.63 . o- i250 Sf/kI.0 LAKE PARK FIFO* 26692 01/24/39 12!30/83 193.92 193.9Z ACCOUNT NUMBER- 100-4210-303000 AMT- 19:3.92 DESC-SPRING LANE PAF,t:/IhISF'cCTIOFIS 22829.00 26692 01/24/89 01/18/v 2'_823.00 ACCOUNT NUMBER- 100-42.10-370000 AMT- 22823.00 DESC-SP LK PK FIRE/MARC4-APRIL SERV VENDOR TOTAL 23016.92 2'301h.92 WO SPRING LAKE PARK LUMBX 26693 01/24/8? 2519 12107/88 24.50 24.5U ACCOUNT NUMBER- 100-4360-121000 AMT- 2;.50 DbSC-SPRING LAKE PARK LUi1EcR/2X4:{10 54.1 26693 01/24/89 3035 12/15/38 B4.1i ACCOUNT NUMBER- 100-4360-121000 ANT- 04.13 DESC-SPR LK PY/Ll?'*cR S7 3-1' 266?3 01/24/89 35_7 12/22!83 37.34 r. ACCOUNT NUMEE 2- 1G0-4:?60-121000 4:!T- %.3+ IESC-SY�2 -K PH LL•M_: -."`E4 ,9 26693 01/24/89 3109 o 12i..0. 3 3C'... :•,. ACCOUNT NUMBER- 100-436G-121000 ANT- 30.19 DESC-SFR LK PK LBR:LUi9FFR = 176•-: VENDOR TOTAL 176.16 STAR SPORTS 26694 01/24/39 01/06/89 7.50 7'rr`' WO ACCOUNT NUMBER- 100-4350-020000 AMT- 7.50 DESC-STAR SPORTS/RUBBER PUCY,S 7.50, VENDOR TOTAL 7.50 !000 TEAM CHOICE 26595 01/21/89 005909 12/30/Bil 334.40 33e, 1fc i ACCOUNT NUMBER- 250-4351-160011 A: - 3}4.40 DESC-TEAM CHOICE/TEAM SHIRTS 334.40 VENDOR. TOTAL 334.40 200 TEEDYNE L-n c POST 260?6 U1/24/09 /13400 12/_O;R;I 9`0.32 ACCOUNT NUMBER: J00-41.--0-160000 AMT- 479.41. DESC-TELc'Y .' POS?/FILE '+ FOL0ER5 AC_JUNT NUMBER- 100-4130-160000 ANT- 475.41VEOFSC POSTIFILE V FWaRSDOR TOTALrNE 950.82 ;795 TOLL COMPANY 26697 01/24/39 447390 4.81 4.81=' ACCOUNT NUMBER- 100-4260-1E0000 AMT- 4.1 DESC-TOLL/SUPPLIES `/39 2607 01/24/E? 070777 C1/06:1.11 ACCOUtif NUMBER- 700-4121-160002 AMT- 51.../wESI P ?= TOLL/SrAL 55.?2 WO TOM THUMB 26698 01/24i8? 12 /28/3S ACCOUNT NUMBER- 7,00-4121-150000 AMT- s..: `9 DEEC-TOM THUMB: CEF:"EE 5.5= '!EhIOOP. TOTAL 5.5? WOO U S UE2T 2669? 01/2-4/89 01/:8/S9 263.5J -6Y �1 AGE 1.1 , -C10-01 NDOR CHECK CHECK NO VENDOR NAME NUMBER WE "COUNT NUMBER- 100-4360-310000 AMT- ACCOUNT NUMBER- 100-4190-310000 AM'F- ACCOUNT NUMBER- 700-4121-310000 AMT- ACCOUNT NUMBER- 700-4121-310000 AMT- ACCOUNT NUMBER- 700-4121-310000 A„T- _ ACCOUNT NUMBER- 700-4121-310000 AMT- ACCOUNT NUMBER- 700-4121-310000 ANT - ACCOUNT NUMBER- 730-4121-310000 AMT- ACCOUNT NUMBER- 730-4121-310000 AMT- ACCOUNT NUMBER- 730-4121-310000 AMT- ACCOUNT NUMBER- 100-4190-310000 AMT- ACCOUNTS PAYABLE CHECK REGISTER MOUNDS VI£!{ INVOICE INVOICE DISCOUNT INVOICE N*%* DATE AI^.CUNT AMOUNT ;r;�; 19.39 DESC-U S WEST/COMMUNICATIONS 19.50 DESC-U 3 WEST/COi1MUNICAFIONS 1J.60 DESC-U S WEST/COMMUNILATIONS 11.60 DESC-U S !JEWCOHMUNICATTONS 11.60 DESC-U S WEV!/COMMUNICATIONS Ii.60 DESC-U S NESF/COM!!UHICATIGNS 11.60 DESC-U S WEST/COMMUNICATIONS 11.60 DESC-U S REST/COMMUNICATIO4S 67.95 DESC-U S WES1/CO?1MUNTCATIO*-IS 11.60 DESC-U 8 NEST/COMMLNICATIONS 76.51 DESC-U S WEST/COMMUNICATIOHS VENDOR TOTAL 264.35 264.°' !750 MIKE ULRICH 96701 01/24/89 OS/18/89 35.95 7 ACCOUNT NUMBER- 100-4270-160000 AMT- 7.75 DESC-MICHAEL ULRICNiMEALS ACCOUNT NUMBER- 100-4270-I60000 A%,T- 10.30 DESC-MICHAEL VLP.ICH/MEALS ACCOUNT NUMBER- 100-4270-160000 AMT- 17.90 DESC-MICHAEL ULRICN,WALS VENDOR TOTAL 35.95 35. 000 UNITOG RENTALS SYSTEM 26702 01/24/39 2832740106 OS/06/E'7 70.10 ACCOUNT NUMBER- 100-4260-24000.0 AMT- 70.10 DESC-CNITOG/UNIFORKS QENDCR TOTAL 70.10 )00 VOTO TAUTGES S R[DF'ATX 26703 01/241'89 12/31:90 4790.00 ACCOUNT NUMBER- I00-I15C-303000 AMT- 2974.00 OESC-VOTO TAbIrC" u SEDPAIHi.1UU: COUNT NUMBER- 700-4120-303000 AMT- 958.00 DESC-VO10 TAUICE3 b REDPATH/AUD'1 COUNT NUMBER- 730-1120-303000 AMT- 958.00 DESC-VOTO TA.UTGo 3 REDPA'iH/AL'OIT VENDOR TOTAL 4790.00 4790.u; �00 ZIEGLER INC 26704 01/24/E9 Y64227 12/15/68 99086-00 ?e08q,pi; ACCOUNT NUMBER- 100-4270-703000 AMT- 33028.67 DESC-ZIEGLER. INC/CAIERPILLAR ACCOUNT NUMBER- 700-4121-7]3000 AMT- 33029.67 DESC-ZIEGLER. INC/CATERPILLAR ACCOUNT NUMBER- 730-4121-702000 AMT- 3302E-66 DESC-ZIEGLER. INC/CATERPILLAR VENI.OR TOTAL 99086.00 99086.J4 GRAND TOTAL 25319?.03 i ACCOUNTS PAYABLE PRE -PAID CHECK REGISf£R 0-02 MOUNDS VIED R CHECK CHECK INVOICE INVOICE. DISCOUNT OUNI AMOUNT NO VENDOR NAME NUMBER DATE ® 218 111PPOLLUrION CONTROL 4 22507 01/04/8? ACCOUNT NUMBER- 730-4121-363000 AMT- 22508 01/05/69 ACCOUNT NUMBER- 780-4121-363000 AMT- INVOICE NMBn DATt AM �• 01/04/89 75.00 75.00 DESC-MN POLLUTION AGENCY/LICENSE 01/05/8? 360.00 360.00 DESC-MN POLLUTION AGENCY/TRAINING VENLGR TOTAL 43S.00 COMPUTOSERVICE, INC. 22509 01/05/89 01/05/S9 15587.50 ACCOUNT NUMBER- 500-41?0-708000 A.MT- 15587.50 1'ESC-COMPUTOS2RVICE/UNIX - CREDITS VE41DOR TOTAL 15587.50 H HEN'SEPIN COMMUNITY •f 22510 01/05/89 ACCOUNT NUMBER- 700-4121-363000 AMT- 01/05/89 87.00 87.00 DESC-N HENNEPIN CC/TRAINING VENDOR TOTAL 8?.00 SPRING LAKE PARK FIRE* 22511 01/04/8? 01/04/8? 22323.00 ACCOUNT NUMBER- 100-4210-390000 AMT- 22823.00 DESC-SPR LK PK FIRE/UAN I FEB SERV VENDOR TOTAL 22823.00 HISHLAND STORES 22512 01/06/89 ACCOUIIT NUMBER- 100-4350-11SOOO AMT- U S POSTMASTER 22513 01/09/89 ACCOUNT 4UMBER- 100-41?0-330000 AMT- 22514 01/I1/89 PUNT NUMBER- 100-4190-330000 AMT- ,,,,CUNT NUMBER- 700-4120-330000 AMT- ACCOUNT NUMBER- 730-4120-330000 AMT- 01/06/69 72.00 72.00 DESC-HIONL00 STORES/NO!IITOR-AMBER ':£4DOR TOTAL 72.00 41%09/S9 39.00 39JJ0 DESC-U S PGS'nASTER/STRIPS 0111/189 12:`.00 60.00 DESC U 9 PGSWAS(EFVPERMIT FEES 30.00 DESC-U S POSTPIASTEP.!PERMIT FEES 30.00 DESC-U S POSTMASTER/'rERMIT FEES VENDOR TOTAL 159.00 950 DESIGN ELECTRIC. INC. 22515 01/12/8? 12/30/?8 92227.80 ACCOUNT NUMBER- 6`0-4120-705000 ANT- 32227.80 DESC-DESIGN ELEC.'MV BUSINESS PAP" VENDOR TOTAL S2227.80 ICMA P.ErIREMENT CCP.PO4 22516 01/18/89 ACCOUNT NU;IBER- 100-4120-035000 AM! - ACCOUNT NUMBER- 100-4230-035000 AMT- 22516 01/13/89 ACCOUNT NUMDER- 100-4120-035000 AMT- ACCOUNT NUMBER- 100-4230-035000 AMT- GROUP HEALTH PLAN. I4* 22520 01/13/89 ACCOUNT NUMBER- 100-4120-040000 AMT- ACCOUNT NUMBER- 100-4130-04'1000 AMT- ACCOUIT WIDER- 100-41%-040000 AM"r- ACCOUNTWIPER- 100-4180-040000 AMr- ACCOUNr HL"BER- 100-4190-040000 AMT- ACCUUN( hCPi:<,."t- '_00-4260-040000 AlT- ACCOUNT NUMBER- 100-4200-040000 AMr- I \J 01/13'89 92.?0 41.45 DESC-ICMA/PENSIONS 41.45 UESC-ICNA/PENSIONS 12.130; G8 81.26 40.64 DESC-TCMA:PEN3IONS 40.64 BESC-Ir,MAJFILHSI^1`43 VENDOR TOTAL 164.18 CHECK AMOUNT 75.00 $60.00 455.00 1558:'.SU 1'587.50 87.00 87.00 22823.00 2282:'.00 1L'9.0•'.' 32227.2C 3222 .EC 32. r1: 81.._. 64.:2 01/13/39 5040.45 `'1''0•� 99.30 DESC-GROUP HEALTH/JANUAP.i' INS PP6 135.5? DESC-URGJP HEALTH/•JANUARY INS Pr": 4°?.00 DESC-GR0V2 HEALTH/JANUARY INS PPE:" "I.&I DESC-GROUP kEAL1H!-10UARY INS F - 92.40 DESC-GROUP HEALTH!•JANUAPY INS PRc1f 199.60 DESC-GRCL'F RE•1 1902.60 DESC-GROUP P! A_'"H.',JAIIUARY INS VENDOR NAME 00UNT NUMBER - ACCOUNT NUMBER - ACCOUNT NUMBER - ACCOUNT NUMBER - ACCOUNT NUMBER - ACCOUNT NUMBER - ACCOUNT NUMBER- ACCOUHT NUMBER - ACCOUNTS PAYABLE FRE-PAID MOUNDS UIEIJ CHECK CHECK INVOICE NUMBER DATE INVOICE NMBR DATE CHECK REGISTER INVOICE DISCOUNT AMOUNT AMOUNT 100-4270-040000 AMf- ^67.46 DESC-CROUP HEALrH/JANUARY 100-4130-040000 APIr- 99,80 DESC-GROUP HEALTH/JANUARY 100-4350-040000 AMT- 399.20 DESC-GROUP HEALTH/JANUARY 100-4260-040000 AMT- 199-AO DESC-OP.OUP H-4LTIVJ4NUARY 700-4=0-040000 AMT- - 192.47 DESC-GROUP HEALTH/JANUARY 700-4121-040000 AMT- 399.20 DESC-GROUP HEALTH/JANUARY 730-4121-04V000 ANT- 279.65 DESC-GROUP HEAL TH/JANL'AGY 730-4120-040000 AMT- 192.47 DESC-GROUP HEALTH/JANUARY VE OR rOTAL 3040.43 14S PREM INSS PREP! INS PREM ,143 PREM I11S FREM Th! P'£M INS PREM INS PREM i FIDELITY S OL'ARANfY L* 22521 0./!3/89 01/!3189 S1.20 ACCOUNT NUMBER- 100-4120-040000 AM'r- 1.15 crgC_FIDELITY 8 rUARAh!TY/JAN ACCOUNT NUMBER- 100-4130-040000 An- 4.35 DESC-FIDELITY I GLARANTY/JAN ACCOUNT NUMBER- 100-4150-040000 AMf- I.25 DESC-FIDELIr'Y $ GUARANr'f;J.<.N ACCOUNT NUMBER- 100-4180-040000 AMr- 2.13 DESC-FIDELITY 8 G'IAP.ANTY/JAN ACCOUNT NUMBER- 100-4190-040000 AMT- 2.90 DESC-FIDELITY GUARANTY/JAN ACCOUNT NUMBER- 100-4200-040000 AMf- 81.90 DESC-FIDELITY 3 GUARANTY/JAN ACCOUNT NUMBER- 100-4270-040000 AMT- 2190 DESC--FIDELITY 3 GUA,"WITY./JAN ACCOUNT 4UMSER- 100-4230-040000 AMr- 1.45 DESC-FIDE ITY E GUARANIY/JAN AL'CC0T NUMBER- 100-4350-040000 ANT- 5.04 DESC-FIDELITY ° GUAFANT'Y.'•JAN ACCCUNr NUMBEF•- !00-4?60-040000 AMr- 2.90 DESC-FIDEL il Y P, GUARANTY/JAN ACCOUNT 4UM8<R- 270-4120-0401000 ;:!T- 7,i PESC-FIDEI.If' ' OIJARANTY:' ACCOUNT N,UM3ER- 700-4120-0400OIi AMT- ..!, OESC-F IBEL ITY .oil ?. GUAP.A4i'Y/JAII ACCOUNT NUMBER- 700-.!31-')40000 1'ESC-FiL''c!.:rr GUAriA47Y/JAN ACCOUNT NUMBER- 78C-41_,-- o0;^. Err- 3.14 DESC-F IDEL.TY 4 GUAP.AXIY/JAN MOUNT q0 NUMBER- 7£0-i1::-O40C:G Allr- 5.50 DESC-fIDE1,177 3 rIJA4:aNTY/JAN VENDOR TOTAL 31.20 MINNESOTA MUTUAL LIFE 22522 01/13/69 ACCOUNT NUMBER- 100-4200-04!000 AMT- ACCOUNT NUMBER- 100-4120-041000 AMr- ACCOUNT NUMBER- 100-4120-041000 AMT- 14S INS INS INS DNS INS INS INS 149 '.NS !4S TfIS INS INS 01/13/89 17.00 10.20 DESC-MN MUTUAL''JANUARY INSURANCE 3.40 DESC-NN MUIUAL/JANUARY INSURANCE 3.40 DESC-MN ^IUPUAL/JAHUAP.Y INSURANCE VENDOR TOTAL 17.00 LMCIT HEALTH PROTECTIR 2252? 01/18/39 01/13/89 427.25 ACCOUNT NUMBER- 150-41_1-i40000 A -IT- 85.15 bc5C-I.;aCIT/.JAP+CAR'Y INSURANCE ACCOUNT NUMBER- !00-4120-040000 APt?- 85.45 DESC-LMCiT/JANUARY 1PISL'kANCE ACCOUNT NUMBER- !90-4 C0-oa0000 Alf- 2i6.S5 CESC-LMCIT/JANVA.R'f ?NSURANCS VENDOR TOTAL 427.21- 1ST STATE BANK ACCOUNT NUMBER- ACLOUPIT NUMBER- ACCOUNI NUMBER - ACCOUNT 40BER•- ACCOUNT NUMBER - ACCOUNT NUPBER- ACCOUNi NUMBER - ACCOUNT NUMBER - ACCOUNT NUMBER - OF :JE'J* 225-1. 100-4120-010000 :OQ--1^0-0300Y;� 100-4150-010000 100-4180-010CCO 100-4190-010000 :00.4200 010000 l00-4:00-017000 L00- _00-02000) IOC-47:0-010000 O1/13/81? 12/30/S8 2-1204.51 AMT- 942.80 DESC-FSS/SALARIES AMr- /95.60 I•ESC-FSB/SALARIES AMT- 1490,31.1 DESC-FSB!SALARIE3 AMT- 10i0.58 1'EEC-FSB/SALARIES ANT- 326.00 DESC-FSB/S4LARIF.S AMT- 9'14.10 DESC-FSB/_ALARIES All r- 410.16 DESC-FSB/SALARIES AMr- 178.7! OESC-CS9iTALARIES AIT- 473.00 DESC-FS8/SALARIES CHECK Ar..OUN r 304J.45 51.22 17.00 427.2!7 427.2: 24204.31 VENDOR NAME ACCGUIITS PAYABLE PRE -PAID MOUNDS VIE'd CHECK, CHECK INVOICE NUMBER DATE INVOICE NMBR DATE OUNr NUMBER- 100-4240-020000 ACCOUNT NUMBER- 100-4260-010000 ACCOUNT NUMBER- 100-4260-011000 ACCOUNT NUMBER- 100-4270-010000 ACCOUNT NUMBER- 100-4270-011000 ACCOUNT NUMBER- 100-4350-010000 ACCOUNT NUMBER- 100-4350-020000 ACCOUNT NUMBER- 100-4360-010000 ACCOUNT NUMBER- 100-4260-011000 ACCOUNT NUMBER- 250-4'351-020014 ACCOUNT NUMBER- 250-4354-020234 ACCOUNT NUMBER- 250-4.354-020239 ACCOUNT NUMBER- 250-4154-320244 ACCOUNT NUMBER- 250-4351-020250 ACCOUNT NUMBER- 255-4121-020000 ACCOUNT NUMBER- 700-4120-010000 ACCOUNT NUMBER- 700-4121-010000 ACCOUNT NUMBER- 700-4121-011000 ACCOUNT NUMBER- 730-4120-010000 ACCOUNT NUMBER- 730-4121-010000 ACCOUNT NUMBER- 730-4121-011000 ACCOUNT NUMBER- 270-4120-010000 ACCOUN ACCOUN OUN OUN ACCOUN A.CCOUN ACCOUN ACCOUNT ACCOUN ACCOUN ACCOUN ACCOUNT ACCOUN ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT ACCOUNT r� U T T T T 2252� T NUMBER- 100-4100-010000 T !WDER- 100-4420-010000 r NUMBER- 100-4130-010000 T NUMBER- 100-4150-010000 r NUMBER- 100-4180-010000 T NUMBER- 100-4190-010000 T NUMBER- 100-42C0-010000 NUMBER- 100-4200-011000 NUMBER- 100-4200-020000 NUMBER- 100-4230-010000 NUMBER- 100-4260-010000 NUMBER- 100-42cO-413000 NUMBER- 100-4270-010000 N0FER- 100-4270-011000 NUM9ER- 100-4350-010000 N0BER- 100-4350-020000 NUMBER;- 100-4260-010000 NUMBER- 100-4360-011000 NUMBER- 250-4351-020014 NUMBER- 250-4354-020234 NUMBER- 250-4'354-020244 NUM5E3- 250-4354-020250 NUMBER- 255-4121-020000 NUMBER- 700-4t20-010r,00 NUMBER- 700-4121-010000 NUMBER- 700-41't-011000 WUn3cR- 730-414C'-010000 AMT- ANT- AMT- ZT- AMT- AMT- AMT- AMr- AMi AM'r- AMT- AI1f- AM'f- AMr- AMT- AMT- AMT- AMr- A� I T- AIIT- AMr- )1/13/39 AMT- _. 5.00 ANT- 990.40 AMT- 1140.52 nMT- 1572.52 AMT- 710.88 AMT- $26.00 AMT- 3971.40 AMT- 3084.85 AMT- 185.93 479.35 502.40 18.68 1142.20 56.07 1579.36 573.44 996.80 56.07 19.25 115.63 76.51 So."'•2 66.8E 691. 52 00'.£0 136.90 ?94.8;: AMT- AMr- AMr- AM r.. ANT- ANT- AMT- AMT- A.IT- Ai" r- AMT- AMr- AMT- AMr- ;MT- AMT- AM': ,Mr- 120. 495. Inn 693. 72. 1202. 1179. 992. 15-5. 19.2 23.:5 13.2 22.8 23.1 66.2 758.8 982.4 92.1 758.3 988.0 269.-1 .27.1 - CHECK REGIBrGR INVOICE DISCOUNT AMOUNT AMOUNT 0 0 1 0 00 DESC-FSB/SALARIFS 20 DESC-FSB/SALARIES 27 DE3C-F5F/3A1.AR:W 02 DESC-FSB/SALARIES 6E EESn-F •R CC 1 1 DESC-FSB/SALARIES �0 DESC45B/SALARIES 40 DESC-FSB/SALARIES 57 DESC-F.SYZLARTES 5 DESC-FSB/SALARIE5 0 DESC-FSB/SALA=-TES 5 DESC-FSB/SALARIES 7 DESC•FSB/SALARIFS 8 DESC-FSR/SALARIES 2 BESC-FSB/SALARIES 0 DESC-FSB/SALARIES 0 DFSC-F5B/3A_=RIES DESC-FSB/8ALARIES DESC-FSH/3A!aS1ES D25C-FEB/Sf,L;°lES DESC FSB/,L."., DESC-FSB/SALA.%'ES O1/t3/89 26121.19 DE 3C-F.1S/UAGES i�k3C-.'SH.�YAGE3 DESC-FSB; 4.+GEc DESO-F'SB/WAGES DESC-FSB/WAGES DESC-FSB%WAGES DESC-FSB/WAGES DESC-FSB/NAGES DESC-FSB/UAGES DESC-FSB/WA.GES DESC-FSB/WAGES DESC-FSB/WAGES DESC-F'SB/LAGcS DF-5C•FSD/!:AS_3 DESC-FS9/WAOE9 DESC-FSB/'WAGES DESC-FSB/WAGS DESC-F5B/'WAOES DESC-FSB/UAGES DESC-FSPiaACE3 DESC-FSB/QAGF S PESC-FSB/UAGES DESC-FSB/WAGES DESC-FSB/!JaGFS DESC-FSB/UAL fE3C•FSB/_",AGES DeSC-FSBIUAGES CHECK AMOUNT .4 VENDOR OUNT ACCOUNT ACCOUNT CHECK CHECK NAME NUMBER DATE NUMBER- 730-4121-010000 NUMBER- 730-4121-011000 NUMBER- 290-4121-010000 ACCOUNT NUMBE ACCOUNT NUMBE ACCOUNT NUMBE ACCOUNT NUMBE ACCOUNT NUMBE• ACCOUNT NUMBE ACCOUNT NUMBER ACCOUNT NUMBE ACCOUNT NUMBER ACCOUNT NUMBE ACCOUNT NUMBER ACCOUNT NUMBER ACCOUNT NUMBER ACCOUNT NUMBER ACCOUNT NUMBER ACCOUNT NUMBER ACCOUNT NUMBER ACCOUNT NUMBER ACCOUNT NUMBER ACCOUNT NUMBER ACCOUNT NI1n?En' OUNT NUMBER COUNT NUMBER ACCOUNT NUMBER - ACCOUNT NUMBER ACCOUNT NUMBER - ACCOUNT NUMBER - ACCOUNT NUMBER ACCUUNT NUMBER ACCOUNT 'XWER- ACCOUNT NUMBER - ACCOUNT NUMBER - ACCOUNT NUMBER - ACCOUNT NUMBER - ACCOUNT NUMBER - ACCOUNT NUMBER - ACCOUNT NUMBER - ACCOUNT NUMBER- ACCGuNf NCMBER- ACCOUNT NUMP.ER- ACCOUtiT NOMBER- ACC'4Mr ,1U75---R- ACCOUNT 4UMBEP.- ACCOUNT NUMBER- ACCCUNr NJMBEP- R R 4 225Ze R- 100-4100-031000 P.- 100-4120-030000 R- 100-4130-030000 R- 100-4150-030000 �- 100-41G0-030000 R- 100-4190-030000 - UM-4200-030000 - 100-4200-031000 - 100-42;0-030000 - 100-4240-030000 - 100-4260-090000 - 100-4270-030000 t- 100-4350-030000 - 100-4350-031000 - 500-4'360-030000 - 250-4351-031000 - 250-4554-030Cn,0 250-4 54-031000 c55-4121-03CG�0 - 700-4120-03P000 - 700-4121-030000 - 730-4120-030000 - 730-4121-0$0000 22526 100-4120-030000 500-4130-030000 100-4150-OBCOOO 100-4180-030000 - 100-4190-030000 - 100-4200-030000 100-4200-031000 100-42v0-030000 100-4240-030000 100-4260-030000 100-4270-OSOOOO 100-4350-030000 100-4350-031000 JOO-4360-030000 250-4351-031000 250-4354-030000 250-4354-011000 255-4121-030000 700-4120-030000 700-4121-020000 730-4120-030000 730-4121-03000OR AMT- AMr- AMT- 01/i3i89 A11T- AMT- AhT- AMr- AMT- AMf- AMT- AMT- AMT- AMr- AMT- AMT- AhT- AMT- AMT- AMT- Aar- AMT- AMF- AMT- AMT- ArI r- AMT- OS/13/89 AMT- AMT- AMT- AMT- AMT- AMT- AMT- AMT- ANT- AMT- AMT- AM.F- AMT- AMT- AMT- AMT- AMT- AMT- AMT- AMT- Anf- AMT ACCOUNTS PAYABLE PRE -PAID CNECY REGISTER MOUNDS VIE:: I4VOICE INVOICE DISCOUNT INVOICE NMBR DATE AMOUNT AMOUNT 1005.26 DESC-FSB/NAGES 391.97 DCSC-FSB/UAGES 118.73 DESC-FSA/!AGES 01/13/89 1067.96 3.99 DESC-FSB/PENSIONS 11.97 DESC-FSB/PENSIONS 84.91 riESC-FSB/PEt4SlQNS 106.98 DESC-FSB/PE4SIONS 74.02 DESC-FS9/FENSIONS 24.49 DESC-FSB/PENSIONS 37.40 DESC-FSA'PE4SIONS 7.?0 DESC-FSB/PENSIONS 33.61 DESC-FSP/PENSIONS 9.7S DESC-FSB/PENSIONS 46.76 DESC-FSB/FENSIONS 82.88 DESC-FSB/PENNONS 128.05 DESC-FSB/FE?;SIGNS 9.32 DESC-FSB/PENSIONS 76.23 DESC-FSB/F_4SlONS .81 DESC-F5B/r'2;SIONS 10.20 DESC-FSF; F.._`"S1045 81 DESC-FS5:?EhISI043 5.03 DESC-FSB/PENSIONS 33.90 OESC-FSB PEr4SI0NS 36.02 nFSC-PSBiF•_I4510NS 35.93 DESC-F53;ENS IONS 97.?9 D£3C-F8B/FEt;SION9 12/30/38 491.:9 70.90 9ESC-FSB/FICA 59.74 DESC-FSB/FICA 111.96 DESC-FSB/FICA 59.77 DESC-FSB/FICA 24.48 DESC-FSB/FICA 55.11 DESC-FSB/FICA 8.49 DESC-FSB/MEDICARE 35.89 DESC-FSB;FICA 9.76 DESC-FSB/FTCA 37.18 DESC-FSB/FICA 57.57 DESC-FSB/FICA 90.27 DESC-FSB/F.CA 17.09 DESC-FSB/"EDICAR'c 85.53 DESC-FSB/FICA .27 DESC-FS5/;1EDICARE 3.40 DESC-FSB/FICA 7 DESC-FSP/MEOILr.RE 5.01 DESC-FSB/FICA 41.60 DESC-F33/F7.;A 20.•69 DESC-FSB/FICA 41.86 DESC-FSB/F.CA 94.45 DESC-FSB/FTCA CHECK AMOUNT 1067.76 99: GC• 5 -C10-02 40 NU VE}IDOR NAME MIDWEST DELIVERY ACCOUNT NUMBER- ACCGUSTS PAYABLERE-?AID MOUNDS VI INVOICE CHECY. CHECY. NMBR DATE NUMBER DATE Ih•OICE VENDOR TOTAL 22527 01/13/£9 100-4130-160000 AMT- 734019 01/13/89 31.45 DESC-MIDNEST VENDOR TOTAL /99 goo PUB EMPLOYEES RETIRE11c 22529 0!/17- ACC4UNT NUMBER- L00-4120-033000 4111 AMT- ACCOU4T NUMBER- 10o-4130-033000 ACCOU}li hIUMBER- t00-4150-033000 AMT- ACCOUNT NUMBER- .00-4190-033000 AMT- ACCOUNT NUMBER- 100-4190-033000 A ACCOUNT NUMBER- SCO-4200-034000 AMT- 10 ACCOUNT NUMBER- 100-4200-03 pIT- ACCOUNT NUMBER- t00-4240-063000 _ pMT- AL'COUNT NUMBER- 100-4260-03 ACCOUNT NUMBER- 100-4210"G3o000 A^IT ACCOUNT NUMBER- 100-e50-03300C AMT- ACCOUNT }NUMBER- 100-4350-Os3000 AMT- ACCOU}IT NO:! 250-4354-033000 pMT- ACCOUNT NUMBER' 255-4121-0�325r AMT- ACCOUNT HUMBER- 700-4120-'0..2000 ACCOUNT NUMBS!- i00-4t20-03300o AMT- ACCOUNT NUMBER" 700-4121-733000 nMT- 000 ACCOUNT 4UMBER- 7i0"41c0-Oj2000 OUNT NUMBER- 730-4120-033 3.3000 AMT- OUNT NUMBER- 730-4121-0,5' 22528 O1/17- pCL0U4? NUMBER- !00-4120-o33000 AMT- ACCOUNT NUMBER- 100-4100-033o00 A17T- ACCOUNT NUMBER- 100-4150-033000 ANT- AC000Ni NUMBER- 100-4180-0'33000 AMT- ACCOUNT NUMBER- too-419O"033o00 AM?- ALCOUNT NUMBER- !00"4200-03v00p AMT- A000UNT 4UMBER- 100-'2C0-v';00o AMT- ACCO1.NT NUMBER ! 0-4250- NUMBER- 0 �T )8900o A' 4UMSER- 100-4 �• 0'� •� r ACCOUNT U"B-R 100-4350-0'•7000 rAtnT- ACCOUNT N 100-4060-033000 A^IT- ACCOUNT 4UMPER- ACCOUNT NUM ':R 250-4354-Qh3000 A'IT- ACCOU4T NUMBER- 255-412! 0.:•`-9 AMT- NUMBER- 700-4120-032000 ACCCUNT 4UMBER- 700-4120-033000 ANT- ACCOUNTACCOUNT MUMBE3t 700-4121-033000 AMT- ALCOUNT NUM9ER- T.0-4120-0'3-000 AMT- ACCOUNT NUMBER- 730-4120-0'�__�000 A11T- ACSOUNT NUMBER' 73C-4121-7i:lo00 AI^.T- CHECY. REGISTER INVOICE DISCOUNT CHECK ?MOUNT AMOUNT AMOUNT 52S84.85 31.45 DELIVERY/DELIVERY $1.45 •537.22 12/30/BO ' !9.75 DESO-F'EP.A/'£8 PENSIONS 33.81 DESC-FERA/'83 P;_4£IU4S 63.35 DESC-PERA/'88 PENSIONS 20.25 DESC_PERA/'88 PE`.4SIONS 85 DES-PE6:A/' 83 PENSION3 25.0 6 PERA/'88 FE't4S1.3 21.61 DE.C-Pc-RA/�BR PENSIONS 5.53 DESC-PERA/ 83 PENSIONS SIONS 21'04 DESC-PERAA� 3S PENSIONS29.45 DESC-F-, FENST_Ot1S 51.06 uESC-FERa/ 88 40.40 C'ESC-f'ERW -11 FE451')Nc a CESC-PERA/'88 PENSIONS 9• PES4ST0N3 2.B3 DESC-PRA! 'S PENSIONS DESC-P-R, 'dYSiDt�S ! r • c: i S8 F' 45.66 DESC-PERiJ 89 ENSIGNS 16.11 D'-ccSC-PERA/ 88 21 63 DESC-PERA/'•6 fc'15ION5 53.45 I'ESC-FERA/'38 PENSIONS OS/17/89 1853.15 20.15 DESC-1EaA/'B9 PENSIONS 48.05 DESC-PERA/'89 PENSIONS .85 DESC-PERA/'89 F�NSI04S 6b 8.85 DESC-PERR/'89 PENSIONS 13.86 DESC-FERA/'89 oENy10"S 26.70 DESC-PERAi 89 1248.0! DESC-T•SRA/'89 FtNSf9NS 27.2£ DESC-PE A/ 69 pE149TGNS 53.63 DE5C-PERA/ PE}13IORS 74.10 DESC Pn A/ 89 SC'-PERA/'99 PENSIONS 44.01 ➢E?ERA/'8' PENSIONS 5.78 GE3C-' ?ES4SIG4S 2,85 DESC-FERA/ 89 ?EhISICNS 17.96 DESC-PEKA/ 84 26:17 UESC-`S-RA% 9S PC 0NS SG..;3 DESC-PERA/ 8• 46IONS 36.07 DESC-PERA% 89 PE} 25.48 DESC-PERA/ 89 FEi�IO`7S 59.71 IESC-F`RA/ 9 "`a3'?0.17 VE'^IDGR TOTAL 2252,) 01/18/89 215 M14NESOTA 5GOYSTORE "` 01. 18189 95.00 - 52S84.65 1537.22 GE 6 ACCOUNTS PAYABLE PRE -PAID CHECK "REGISTER -CIO-02 MOU140S VIEll NDuR CHECK. CHECK INVOICE INVOICE DISCOUNT 40 VENDOR NAME NUMBER DATE INVOICE NM DATE AMOUNT AMGU4T ®COUNT NUMBER- 100-4120-210000 AMT- 95.00 DESC-MN BOOKSTOR=!BOOKS VENDOR TOTAL 95.00 GRAND TOTAL 133023.05 CHECK P.;%UNT 95.00 13:02'3.0 RESOLUTION NO. 2440 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION RATIFYING THE APPOINTMENT OF ELECTION JUDGES FOR LEGISLATIVE DISTRICT 52A SPECIAL GENERAL ELECTION WHEREAS, as a result of the resignation of Gordon Vosa as legislator for District 52A, a special general election has been scheduled for February 4, 1989; and WHEREAS, election judges must be appointed to conduct the election. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View does hereby ratify the appoint- ment of the following individuals as election judges. Precinct 1 Chai— zp rson Janet Strauss (IR) Judge Marcia Rosenberg (DF ) Rose !Celner (DFL) Precinct 2 Chairperson Victoria Crow (IR)Judge Judy Peterson (IR) Judge Dawn Groberg (DFL) BE IT FURTHER RESOLVED that the City Council of the City of Mounds View sets the compensation for these individuals as follows, Chairperson •• ;5.50/hour Judges - $5.00/hour-Administrator BE IT FINALLY RESOLVED that the Clerk -Administrator is authorized to appoint election judges to fill vacancies that may occur due to the resignation of an appointed official. ATTEST: Adopted this 23rd day of January, 1989, Mayor (SEAL) Clerk -Administrator