HomeMy WebLinkAboutAgenda Packets - 1989/02/13CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
FEBRUARY 13, 1989
7:00 P.M.
A G E N D A
I. Call to Order
2. Pledge of Allegiance
•
0o1I .".uii _ Dian- _a
-uaouchaLV, WUVS1, 4lU:CF, Hankner
4. Approval of Minutes: January 23, 1989
Regular Meeting
(Received in 2-06-89 Packet)
5. Public :learings - 7:05 P.M.- Ordinance No. 453 Entitled,
"Zoning"
7:10 P.M.- Ordinance No. 454 Entitled,
"Zoning"
7:15 P.M.- Ordinance No. 452 Entitled,
"Zoning"
c
6. Informational Meeting 8:00 P.M. - Edgewood Draingage
District Feasibility
Study
7. Residents Requests and Comments From the Floor
---------------------------------------••----------------
CITIZENS: BEFORE SPEAKING PLEASE GIVE YOI•R FUL NAME AND
ADDRESS FOR THE MINUTES
8. Approval of Consent Agenda
ITEM A. Set Informational Meeting on 1989-90 Goal
Setting for 8:00 P.M., February 27, 1989
ITEM B. Accept Project and Approve Final Payment in the
Amount of $6,301.66 to B and D Underground,
Sivler Lake Road Sewer Repair - Project 988-1
to be Charged to the Sewer Fund
ITEM C. Authorize Placement of No Parking signs on
Edgewood Drive 33 Feet North and South of the
Woodlawn Drive Intersection
ITEM D. Set Public Hearing for 7:10 PM. to Consider
Modifications to Development District No. 3
AGENDA
PAGE TWO
FEBRUARY 13, 1989
ITEM E. Authorize Release of 7 Year Security Bond for
Chemclean Truck Wash
ITEM F. Award Bid for Athletic Apparel to IPC in the
Amount of $3,009.75 to be Charged to the
Recreation Activity Fund
ITEM G. Adopt Resolution No. 2445 Adopting the 1989
Long Term Financial Plan and Budget Calendars
ITEM H. Adopot Resolution No. 2444 Establishing the
a _manr Rare_ for Emnlo-✓eels Use of
Personal Vehiclas During the Conducting of City
Business
ITEM I. Approve the Purchase of a WYSE Personal
Computer from Wahl and Wahl at a Cost of $1,555
to be Charged to Account No. 100-4190-703
ITEM J, Authorize a Budget Transfer in the Amount of
$1,555 from Account No. 100-4130-010 to Account
No. 100-4190-703
ITEM K. Approve Hiring of Dr. Sherry L. Schiller for
1989 Goal Setting Workshop at a Cost not to
Exceed $6,500 to be Charged as Follows,
Account No. 100-4100-383 $1,500
Transfer from Fund Balance $1,500
Contingency $3,500
ITEM L. Schedule 1989 Goal Setting Workshop of March 3
and 4, 1989 at a Locastion to be Determined at
the February 27, 1989 Council Meeting
ITEM M. Approve Payment No. 7 in the Amount of
$32,297.11 to C. W. Houle, Inc. for Mounds View
Business Park Public Improvements to be Charged
to Tax Increment Fund
ITEM N. Licenses for App7oval
General - Expires 6/3n/89
Continental Development Corporation - New
Panel Craft of Minnesota, Inc. - New
Mike Wallin Home Improvements - New
Masonry - Expire^ 6,30,89
Sierra Construction, Inc. - New
Sign and Billboards - Expires 6/30 89 �.
Universal Sign, Company - New
' AGENDA
PAGE THREE
FEBRUARY 13, 1989
-a
ITEM 0. Adopt Resolution No. 2446 Approviuy Just �•.
Correct Claims Against City Funds
9. Consideration of Memorandum from the Police Civil
service Commission Regarding the Hiring of a Police
Officer
10. Consideration of Resolution No. 2447 Regarding Minnesota
Department of Health's Water Testing Surcharge
11. Consideration of. Stykif Memorandum Regarding Amendment of
Short -Elliot- Hendrickson Agreement for Arden Drainage
District Study
12. Adopt Resolution No. 2442 Resolution of Appreciation to
Matt Rowley
13 n... nvn First RoAdina of Ordinance No. 455 Amending
rc__._
Chapter 32 of the Mounds View Municipal Code Entitled,
"The Planning Commission"
14. Approve First Reading of Ordinance No. 456 Amending
Chapter 34 of the Mounds View Municipal Code Entitled,
"Farks and Recreation Commission"
15. First Reading of Ordinance No. 452 Amending the
Municipal Code of Mounds View By Amending Chapter 40
Entitled, "Zoning"
16. First Reading of Ordinance No. 453 Amending the
Municipal Code of Mounds View By Amending Chapter 40
Entitled, "Zoning"
17. First Reading of Ordinance No. 454 Amending the
Municipal Code of Mounds View By Amending Chapter 40
Entitled, "Zoning"
18. Discussion of Selection of Official Newspaper for 1989
19. Consideration of Recommendation to Issue Certificate of
Occupancy for Building G, Mounds View Business Park
20. Consideration of Recommendation to issue Certificate of
Completion for Building G, Mounds View Business Park
And Payment of $329,020 In Land Buy -Down From the Tax
Increment Fund Conditional Upon Receipt of Acceptable
Letters of Credit
21. Discussion of Letter from Ramsey County Chief Justice
Regarding Appointment of Charter Commission Members with
City Attorney Kerney
22. Report of Attorney
J
AGENDA
PAGE FOUR
FEBRUARY 13, 1989
23. Report of Staff Memners
24. Report of Councilmembers: Blanchard, Wuori, Quick,
Blanc
25. Report of Administrator
26. Adjournment
U
A
5
&Ulr^ -,,os�^
ORDINANCE No. 411
r_rTY OF MOUNDS VIEW
COUNTY OF R1141"
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW
By AMENDING CHAPTER 40 ENTITLED, "ZONING"
The City Council of the City of Mounds View does
_..r... nrdain: _.
uc w.•I --
Chapter 40.04, Subdivision Fi',,
SECTION I.
amended to read as follows:
3) Accessory uses or equiplocated the
ment must allowed in side
rear yard except those expressly
yards in 40.05, Subd• E•
SSubdivision E is amended to
SECTION II. Chapter 40.1,3.
read as follows:
i4) In rear yards
only:���¢ann`dIIdetached
balconies d garages
outdoor rooms an /
/ gooW
1 vehicles znd equip-
(5)
(6)
In side yards: recreations u- men-c except where a
went, t— laundrytn a oublicst et.
side y es may
In side and rear yards only: fire 5 fee
4.5 feet,
project a d`stani3es, air conditioning or heatinc
ORDINANCE NG. 453 r`
PAGE TWO
SECTION III. This ordinance shall take effect thirty
days after the date of its publication.
Read by the Council of the City of Mounds View on
this day of
__ , 1988.
Read and passed by the City Council of the City of
Mounds View this day of
1988.
ATTEST:
(SEAL)
Clerk-Administrat or
APPROVED AS TO FORM:
City Attorney
E
C4
ORDINANCE NO. 454
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW
BY AMENDING CHAPTER 40 ENTITLED, "ZONING"
The City Council of the City of Mounds View does
hereby ordain:
SECTION I. 40.17, Subdivision D, shall be amended by
adding the following:
(4) Motorcycle .gales and accesso ry stores prcvided
that
a.
b.
C.
d.
SECTION 1I. This ordinance shall take effect thirty
days after the date of its publication.
Read by the Council of the City of Mounds View on
this ` day cf 1989.
Read and passed by the City Council of the City of
Mounds View this day of 7_989.
ATTEST:
Mayor
(SEAL)
Clerk -Administrator
APPROVEQ AS TO FORM:
410
City Attorney
10 pm
W
1; IS fir.
JRDINANCE NO. '452
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW BY AMENDING
CHAPTER 40 ENTITLED, "?ONING"
The Council of the City of Mounds View does hereby ordain:
SECTION I. 40.17, Subdivision B, shall be amended as
follows:
The following are permitted uses in a B-2 District:
(1) Service oriented businesses which serve the Mounds View
commul—J.
a)
b)
CT
j d)
eT
ET
XT
IT
MT
7
t2)
ted retail uses which have ,Q rte
rzr a) All permitted uses as allowed in the B-1
Neighborho•:d Business Districts.
ixl b) Art and school supplies.
W C-T Bakery goods and baking of goods for retail sales
on the premises.
r$r d) Bicycle sales and repair.
W -eT Candy, ice cream, popcorn., nuts, frozen desserts and
soft drinks.
r71 f) Camera and photographic supplies.
r$r 2 Delicatessen.
ORDINANCE NO. 452
PAGE TWO
exceed fifteen (1.51 students.
dX81 n) Ice sales with storage not to exceed five (5) tons.
dill o) Liquor, off -sale.
1977/19009WW
1701 P Meat market but not including processing for a
locker 1plant.
��z�z/�t;�X�k�/���/�zz�z��1
dx�1 Plumbing, television, radio, eletrical sales and
such repair as are ar. accessory use to the retail
establishments permitted within this district.
dz�r/lrAIAzd,4/�Azzzzzl�X X bXd6/�XXd���d
dza)
7
7
7
7
fly 7
01 7
d71 �
101 =r
101 a7
1171 Rbl
dill cc)
IIx1 d—d7
1141 ee
1971 if
dial _�
1001 hh)
1101 11
337
b*us out not to
ORDINANCE NO. 452
® PAGE THREE
SECTION II. Section 40.18, Subdivision B, shall be
amended by deleting the following:
Subd. B The following are permitted uses in a B-3 District:
(1) All permitted uses in a B-2 Limited Business
District.
(2) Amusement Centers.
r�r (3) Commercial 4recreational uses.
rsr T47 Grocery stores, supermarkets.
rar -T57 Motels, motor hotels and hotels provided that the
lot area con'.ains not Less than five hundred (500)
square feet of lot area per unit.
r7r (6) Motor vehicle and recreation equipment sales and
garages accessory thereto.
rar (7) Private clubs or lodges serving food and beverages
with use being restricted to members and their
guests. Adequate dining room, kitchen and bar space
must be provided according to standards imposed upon
similar unrestricted customer operations. The
serving of alcoholic beverages to members and their
f'. guests shall be allowed, provided that such service
is in compliance with applicable federal, state, and
municipal regulations. Offices of such use shall be
limited to no more than twenty (20) percent of the
gross floor area of the building.
r�r (8) Rental stores.
1101 E91 Restaurants, cafes, tea rooms, taverns, on- and off -
sale /liquor.
1/trz�ri�;sr��l���/��rz�;f���/��zk�/
rzzr (10) Taxi terminals, stands and offices.
SECTION III. Section 40.19, Subdivision B, shall be
amended by deleting the following:
Subd. B The following are permitted uses in a B-4 District:
(1) All permitted uses as allowed in a B-3 Districts.
111//9W&O/ Awl
01 (2) Amusement places (such as dance halls or roller
rinks).
ter(z3)i/ Enclosed rboat land ¢marine ><sales.
��a��/�r�><�>;l
101 (4) Bowling alleys.
ORDINANCE NO. 452
PAGE FOUR
,(9r/W
f101 (5) Department and discount store accessory heretofore,
fIII (6) Dry cleaning including Plant
pressing and repairing.
,izxrllOtlM0040140 k{
1�x% (7) Electrical appliance stores including incidental
repair and assembly but not fabricating or
manufacturing•
txkill�k¢t��kkd#/k�kd:tkkl
dX87/l${dkkkkl,�4k�kdtkkl
1101 (:,) Furniture stores.
llrktttktk/kkkd/e�rikk+#Fk/k��it�t1#�kir/ttkkkl�dlll
tkktkbk{ 1 stores.
Garden SUPPLY
(�$TllNk�ktkkkxkttkk/dp�ltkktkt/tkkk�ft»fkkkt,
�xzrll�k��nktl��m��laa�lx���x�F;l kt�tkk{
txxr (10) FuDllc yai ay
=/I Akkwlkkkto/ kWk{
tx81/lAk#tkktkdtk!likk/tk�d//k¢tkk//tk�ktv(8!lbdflkdklllll
lllllllllllllkttfkktk/ttkd�tl�rkt��{
dz6rll$kktkk/kkklstdkl�kxk8/kdkl�kt�tkk!
�xyrl/$k�k/kt�tkk{
tzar//xtt�t/�nm�a{
tx�r (11) Theatres, not of the outdoor drive-in type*
Tlljojl wtkt!
�xzrll walkdtOWIly and 10 cents(stores, andtstor
(12) Variety stores, 5 and 10 cent stores, and stores of
similar nature.
�xx/llWodttr(�lk��ktk�{
SECTION IV. This ordinance shall
tion tak^ effect thirty (30)
days after the data of its p
Read by the Council of the City of Mounds View on the
day Of 1989.
Read and passeO by the City Counc1989of the City of Mounds
View this day of -'
ATTEST: Mayor
(SEAL) Clerk -Administrator
APPROVED AS TO FOFM:
City Attorney
CONSENT AGENDA
FEBRUARY 13, 1989
expedite
eRusigned totea bYsthf
Agenda is a tecCellan offbeiad p, non_ e
The Consent A9 p',and
,entire a9endforaadopt'°n BY request
from
handling °f rOuti The motion
City. Council•tjOn• nimous aPPrcan be remoa for
the in onP m° rive nna a^ item jar Agenda
Council debatable and must COLncilmember' on the Regu
Of any ientvigenda and laced P
A
the Cons 90 Goal
debate. Informational Meeting on 19827, 1989
Set Inform 8:00 Peet February in the
A. payment
ITEM Setting for )rove Final und,
ect and APP and D Underground
ro r
B, Accept Pro]of $6,101.66 to Repair - ProJeCt
ITEM Amount Road Sewer Fund
Sivler Lake to the Sewer
to be charged No parking signs f the
35 Feet North and South of
Authoryye Placement of
ITEM C. Edgewood Drive intersection
Drive Inters to Consider
Woodlawn for 7:10
D $et Public Flea to DevelopmentPDistrict No•d3for
ITEM Modifications Security
Bon
Autboiean Release Wash 7 Year to
I e
ITEM �• buck PC in th
emc_
Athletic APPare1 the
for Ath�S to be Charged to
Amount ?ard $Activ Fund
ITEM F Activity the 1989
Recreation Aa°Budgg Calendars
ITEM AdoPtTees lutan . I'plan5 et
an
J Yin Z444 Establisnia9 the
Long of
olution NO' EmP1OYee s conducting
°f city
ITEM Fi• Reimbursement Rate for the
Reimb�irsem During
Persona: Vehicles
a WYSE per=�na1 555
Business a Cost of $l'
Purchase Ofom Wahl and wabl aiDD_4190-703
I• the
ITEM �oombu ChaYGed to Account NO'
fer in the Amount of
ITEM J. Authorize
ut on e a Budget
TNons1p0 4130-010 to Account
No. 100-4190-703
%1d
CONSENT AGENDA
PAGE TWO 1g89
FEBRUARY 13,
e Hiring of Dr. Sherry L. Schiller for,
ITEM K. 1989 •'
WOZkailOp at a COSL not to
1989 Goal Setting
Exceed $6,500 to be Charged as Follows,
$1,500
Account No. 100-4100-383 $11
500
Transfer from Fund Balance $3,500
Contingency
ITEM L. ule 1989 Coal Setting Workshop of ined at
March 3
and 4, 1389 at a Locastion to be Determ
Sched
the February 27, 1989 Council Meeting
ITEM M. Approve Payment No. 7 in the Amount Mounds View
$32,297.11 to C. W• Houle, Inceme
Business Park Public Improvements to be Charged
to Tax Increment Fund
ITEM N. Licenses for Approval
General 1xire^ 6/30/89 oration - New
Continental Development Corp
Panel Craft of Minnesota, Inc. - New
Mike Wallin Home Improvements - New
Me.sonr
- Expires 6/30/89 _ New
Sierra Construction,
Expires 6 30 89
Si n and Billboards ang _ New
Universal Sign
ITEM 0. Adopt Resolution. No, 2446 Approving Just and
Correct Claims Against City Funds
11
3tilv-„ G
RESOLUTION No. 2445
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION ADOPTING
THE
LONG
CALENDARS
INANCINT, PT•AN
AND
WHEREAS,
the City
Charter prescribes the requirements
for a Budget Calendar
under 7.04; and
the City
Staff has reviewed the requirements of
WHEREAS,
-
7.04 and
determined the following:
that section
- Department Heads submit Public
10 March
1989
Service Programs to Finance
Department
1989
- Draft of Public Service Program
20 March
submitted to Council
03 April
1989
imrtment prHeads submit
ovementsProgramto Finance
Director
17 April
1989
- Draft of Capital Improvements
submitted to Council
Program
Week of April
24, 1989
- Department Heads first round
budget hearings with Finance
Director
- LTFP submitted to Council
Ol May
1989
1989
- Revenue Estimates submitted to
15 May
council
- First draft of Budget submitted to
15 May
1989
Council
1989
- Public Hearing L.; LTFP
22 May
- Department Heads second round
Week of May
22, 1989
budget hearings with Finance
Director
- Second draft of Budget submitted
19 June
1989
to Council
ow
- Proposed Budget submitted to
17 July
1989
Council
RESOLUTION NO. 2445
Page Two
24 July 1989
- Council adepts proposed Budget and
proposed levy for certification to
the County Auditor
01 August 1989
- Citymust certify proposed levy to
County Auditor on or before this
date.
03 August 1989
- County Auditor must notify City of
no increase and proposed tax rates.
15 August 1989
- City may amend levy on or before
this date.
On or before
15 September 1989
- If there is a percent increase in
local taxes the County Auditor is
to mail a notice of this increase
to each taxpayer.
On or before
15 September 1989
- Advertise a "Notice of Tax
Increase" in a local newspaper.
The notice must include date and
time of public hearing.
25 September 1989
- Public Hearing to adopt 1990
Budget. Budget. may be amended,
but final
adopted levy may not
exceed original proposed levy.
25 October 1989 -
Last day to certify tax
levy to County Auditor.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View adopts the ab<ve Calendar for the 1989
Budget process.
Adopted this 13th day of February, 1989.
ATTEST:
(SEAL)
Mayor
Clerk-:.dministrator
1I66
Lw
lij
RESOLUTION NO. 2444
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
A RESOLUTION ESTABLISHING THE REIMBURSEMENT RATE FOR
EMPLOYEE'S USE OF PERSONAL VEHICLES
DURING THE CONDUCT OF CITY BUSINESS
WHEREAS, at times it may be necessary for employees of
the City of Mounds View to use their personal vehicles in the
conduct of City business,
NOW, THEREFORE, BE IT RESOLVED by the City Council of
the City of Mounds View that employees be reimbursed for use
of their personal vehicles in the conduct of City business at
the rate of $0.24 per mile effective January 1, 1989.
Adopted this 13th day of February 1989.
ATTEST:
(SEAL)
Mayor
Clergy Administrator
z
TO: Mayor 6 Council
FROM: Don Brager, Finance Director
DATE: February 6, 1989
RE: PARRS 6 RECREATION DEPARTMENT PERSONAL COMPUTER
This is an update to my February 2, 1989 memo on the above referenced
subject. I have obtained verbal price quotations for two different
brands of personal computers.
Wahl 6 Wahl
WYSE $1,555
80286 Processor
512 KB Memory
40 MB Hard Disk
Computoservice
- AST 51,750
80286 Processor
512 KB Memory
40 MB Hard Disk
RECOMMENDATION: Staff recommends purchase of the WYSE personal
computer from Wahl 6 Wahl at a cost of 51,555.
Staff further recommends that a budget transfer
be authorized from the Planning Department's
Personnel Services Accounts to the City Hall
Capitol Outlay Account to cover the cost of this
purchase. A savings in the Planning Department's
Budget will occur as a result of the unanticipa'ed
vacancy in the Planner's position as a consequence
of the present Planner's resignation to take a
similar position with another City.
DB/ds
1
R - ;� ,�
REQUEST FOR PAYMENT
ESTIMATED QUANTITIES
January 9, 1989
�J. P_AULI
PROJECT: Mounds View Business Pk CONTRACTOR: C. W. Houle, Inc.
LOCATION: Mounds View, MN ADDRESS: 1300 West Cty Rd I
PROJECT NO: 86-106 Shoreview, MN 55126
FOR PERIOD: 10/25/88-12/31/68 FILE: MVPAY
SUMMARY:
1.
Original Contract Amount
4872,535.62
2.
Change Order - ADDITION
$64,489.46
3.
Change Order - DEDUCTION
$51,727.32
- NET
$12,762.14
4.
Revised Contract Amount
$885.297.76
5.
Value Completed To Date
$868,873.75
6.
Material on Hand
$0.00
7.
Amount Earned
4868,373,75
8.
Less Retainage 2%
017,377.48
9.
Subtotal
$851,496.27
10.
Less Amount Previously Paid
$819,199.16
11.
AMOUNT DUE THIS REQUEST FOR
PAYMENT
$32,297.11
I hereby certify that this partial payment request reflects that work has
been completed and the stated materials have been delivered to the site
in conformance with the plans and specifications for Project No. 86-106.
Recommended for Approval By:
MF.RILA AND ASSOCI�ATEES, INC.
Reg. No.:f!�
Date: ���/6/
el
Approved By Owner:
CITY OF MOUNDS VIEW
By:
Date:
Payment Requested By:
C.W. HOULE, INC.
By:
Date:
RESOLUTION N0,
2446 �� O
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING JUST. AND CORRECT
CLAIMS AGAINST CITY FUNDS
WHEREAS, the City Council of Mounds View, pursuant to
Minnesota Statutes 412.241, has full authority over the financial affairs
of the City and;
WHEREAS, The City Council has reviewed the claims numbers:
26708
through
26834
in the amount of $
113,154.56
21186
through
21190
in the amount of $
5,735.91
22530
through
22547
in the amount of $
64,199.89
through in the amount of $
TOTAL AMOUNT OF ;LAIMS PRESENTED $ 183,090.36
and has round said claims to be Just and correct;
(list of any exception)
NOW THEREFORE, be it resolved that the City Council of Mounds View
hereby approved the attached lists of :laims dated 02/14/89 by the
vote ayes nayes
ATTEST:
Mayor
(SEAL)
Clerk -Administrator
M
GE 1
ACCOUNTS PAYABLE CHECK REOISIER
-C10-01
MOUNDS VIEW
NDOR CHECK,
CHECK
INVOICE INVOICE DISCOUNT
CHECK.
NO 01OR NAME NUMBER
DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNT
168 POST PUBLISHING 26708
1100
02/14/89
225396 01/23/87 18.00
18.00
ACCOUNT NUMBER- 250-4354-020238
AMT-
18.00 DESC-POSE PUBLICATIONS/WANT AD
VENDOR TOTAL 18.00
18.00
MR BARROWS 26709
02/14/89
02/00/99 12.00
12.00
ACCOUNT NUMBER- 250-3500-351021
AMT-
12.00 DESC-MR BARROWS/REFUND
VENDOR TOTAL 12.00
12.00
101 KATE BENSUN 26710
02/14/89
02/08!89 17.00
17.00
ACCOUNT NUMBER- 250-3500-354229
AMT-
17.00 DESC-KATE 3ENSON/REFUND
VENDOR TOTAL 17.00
17.00
102 BOYD BLOMBERG 26711
02/14/89
02/08/89 90.00
90.00
ACCOUNT NUMBER- 700-4121-901000
AMT-
90.00 DESC-BOYD BLOMBERG/REFUND
VENDOR fOfAL 90.00
90.00
SO3 JENNY BRADLEY 26712
02/14/89
02/08/99 17.00
17.00
ACCOUNT NUMBER- 250-3500-354229
AMT-
17.00 DESC-,"ENNY BRADLEY/REFUND
VENDOR TOTAL 17.00
17.00
104 MARILYN BRICK 26713 01/14/89
02/08/89 15.00
15.'i0
ACCOUNT NUMBER- 250-3500-351011
AMT-
15.00 DESC-MARILYN BRICK/REFUND
VENDOR TOTAL 15.00
15.00
106 COLLINS 26714 02/14/89
02/08/89 10.00
10.00
AROA OUNT NUMBER- 250-3500-351021
AMT-
10.00 DESC-MRS COLLINS/REFUND
VENDOR TOTAL 10.00
10.00
107 GAY -TIMERS, INC. 26715 02/14/89 4504-2818-0 01/10/89 16.11
16.11
ACCOUNT NUMBER- 100-4180-160000
AMT-
16.11 DESC-DAY-TIMERS/OFFICE SUPPLIES
VENDOR fOfAL 16.11
16.11
108 MR DROU 26716 02/14/89
02/08/89 4.50
4.Sn
4CCOUNT NUMBER- 230-5500-331042
AMT-
4.50 DESC-MR DROW/REFUI4D
VENDOR TOTAL 4.50
4.3G
.09 KATHLEEN EAFON 26717 02/14i89
02.'08/89 16.00
16.00
ACCOUN'. NUMBER- 250-3500-351002
AMT-
16.00 DESC-KATHLEEN EATON/REFUNO
VENDOR TOTAL 16.00
16.00
10 CHARLES EICHELBERGER 26719 02/14/89
02/08/09 34.00
34.00
ACCOUNT NUMBER- 250-3500-354226
AMT-
34.00 DESC-C4ARLES/KAf1iL EN EI0ELBERRGCR
VENDOR TOTAL 34.00
34.00
11 BEERNICE FUEHRER 26719 02/14/89
02/08/89 32.00
32.00
ACCCUNf NUMBER.- 250-3500-352107
AMT-
32.00 DESC-BERNIa FUEHRER/REFUND
VENDOR TOTAL 32.00
32.00
12 MRS HANZILKA 26720 02/14/89
02/08/89 4.50
4, j
^DINT NUMBER- 250-3:J00-"Si042
AMT-
4..O DESC-AIRS HAaLSLK %REt'VND
2
v R NAME
m
ACCOUNTS PAYABLE CHECK REGISTER
UISCOUNI
110UND5 VIEW INVOICE AMOUNT
•INVOICE AMOUNT
CHECK CHECK. INVOICE NMBR DAfE 4,50
NUML'ER IIATE OR TOTAL
VEND 40.00
02/OD/89 EFUNU
pESC-GERALD HPUGE/a0 00
HAUGE gp1000 02AM4189 40.00VENDOR fpfAL 2h4.50
f
g GERALD BN'ABGE- 700-4121- 0L/08/89 FUND
DF.SC-HORWTTZl TNC/REFJNU
ACCOUNT INC/HE
2b722 02/14!89 2b4.00 CC'HORWII'G. 264.50
AMT- ,50 DEC
E TOTAL
14 14ORWITZI INC JOG-JOG-3230-000000 pMl'' VENUGR
f{UMB- 04 000000 25.00PERFORMANCE
ACCDLNt NUMBFR_ 500-38` 02/09/89� H5 CNOiR/
ACCOUN 1q/84 DESC-TROt+DAL 25.00
90 26723 02/ 2„00 TOTAL
UMBER" i00-4350-g90000
AMT- VENDOR 00
15 IFONDALE H 5 CHOIR T
ACCOUNT N n4 02/14/119
2.6; � ANT_
16 MR JENKI'SfM$EP.- 250-3500-3510�1
ACCOUNT o5 02/14/89
2b7
R- _�0_3500-351p13 AMT'
17 ACCOUNT
ACCCUNT
2.026 02/1;/B9
3"4251 AMf
18 1C��Ny KLOSOWER ,50-3500_
NT NUMBER-
26721 02/14/89
19 NEIL LOVING R- 7C0-4121-901000 AMT-
12.
02/08/89 UND
12.00 DESC-MF. JENKINS/RE12•00
,,E4DOR tOfAL
q,00
02/OB/K'ELLY/REFUND
DESC�JOAN 9.00
9.00 TOTAL
VENDOR 5,00
02/08/99 OWSKI/REFUND
DESC-JUANN 5.00
5.00 TOTAL
VENDOR 2.50
02/09/89
2.50 DESC-NEIL LOEDiNG/k2t 50
VENDOR TOTAL
a1/68 200.OESE11IN0
12/ ,IS LUV401('1TYF
oD
CHECK,
AMOUNT �
4.50
40.00
40,00
264,50
264.50
25.00
25.p0
12.00
I2,00
9.00
ACCOUN ,4/87 NOR
00•
26728 ')`AMT_ 200.00V (OR TOTAL 2
LUNDIN 50-4353-160213 I7,00
20 MORRIS NUMBER- 02/08/89 N/REFUND
ACCOUNT 2 0 02/ 4/9 17.00 LESC'CF" L MCCLELL 17 00
1 9
21 CRAIG MCNUMBER- 250'S5QO-3�42'3 AMT' VENDOR TG 00
ACCOUNT o0 02/14/89 15.00 DESC-M S 11ICK02/08/89 ELSON1FEOW0N0
26120 MT- VENDOR TOTAL 00 FG
2 nRSACCOrjIr UNT NUMBER- S0"'500-3542`
` 26731 02/14!89
SIC ENG °� .,6,000 1MT-
23 PCLOUNT tiUMfi R' S00-41-0-
26732 0,/14/39
NESSF.R c0_3500-351002 At11-
-24 ACCOUNT NUMBER' 2`
60
55•U COUNCIL/TR'
0AN /89 TRi,FEN
55.00 OESC- ,5.00
VEN11OR 101AL
8189 16
0,./0 N
a5ER/REFUD.
16.00 DESC-MN (OLE
'JE, fU
9.00
_.00
5.00
2,50
2.50
17.00
Ij.00
15.00
It.00
16.00
16.00
3
ACCOUNTS PAYABLE CHECK REGISTER
-01
MOUNDS VIEW
CHECK
CHECK
'INVOICE INVOICE DISCOUNI
CHECK
WOR NAME
NUMBER
DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNT
JULIE NICHOLS
26733
02/14/89
02/08/89 2.11
2.11
ACCOUNT NUMBER-
250-4351-160011
AMT-
2.11 DESC-JULIE NICHOLSiREIMB FOR SUPPLY
VENDOR TOTAL 2.11
2.11
PATTI OLSEN 26734 02/14/89
ACCOUNT NUMBER- 250-3500-351037 AMT-
MR3 SHANER 26735 02/14/89
4CCOUNT NUMBER- 250-3500-351002 AMT-
02/08/S9 18.00
18.00 DESC-PATTI OLSEN/REFUND
VENDOR TOTAL 18.00
02/08/89 16.00
16.00 DESC-MRS SHANER/REFUND
VENDOR 'TOTAL 16.00
JEANNE SMESTAD 26736 02/14/89 02/08/89 24.00
ACCOUNT NUMBER- 250-3500-352107 AM'f- 24.00 DESC-JEANI4E SMESTAD/REFUNU
VENDOR TOTAL 24.00
GARY STEVENSON 26737 02/14/89
ACCOUNT NUMBER- 250-3500-351002 AMT-
MARY STRONG 26738 02/14/89
ACCOUNT NUMBER- 700-4121-901000 AMT-
i
SWANSON 26739 02/14/89
ACCOUNT NUMBER- 250-3500-354238 AMT-
0248/89 4.00
4.00 DESC-SARY SfEVENEOII/REFUND
VENDOR TOTAL 4.00
02/08/87 8./5
0.75 DESC-MARY SIRONG/REFUND
VENDOR TOTAL 8.15
02/08/89 17.00
17.00 DESC-KIT SWANSON/REFUND
VENDOR TOTAL 17.00
SARA SWANSON 26740 02/14/89 02/09/89 1/.00
ACCOUNT NUMBER- 150-3500-354229 AMT- 17.00 DESC-SARA SWANSON/REFUND
VENDOR TOTAL 1/.00
JON TOLLEFSON 26741 02/14/8? 02,108189 5.00
ACCOUNT NUMBER- 250-3500-354251 AMT- 5.00 DESC-,;ON TOLI_EFSON/REFUND
VENDOR TOTAL 5.00
LENA TROSPER 26742 02/14/89 02/08/39 17.00
ACCOUNT N!MBEP- 250-3500-354255 AM)- 17.00 DESC-LENA TROSPER/REFUND
VENDOR TOTAL 17.00
I35 URBAN LAND INSTITUTE 26743 02/14/89 02/08/89 46.50
ACCOUNT NUMBER- t00-4120-21C000 AMT- 46.50 DE.,C-URBAN LAND INSTITUTE/BOOM,
VENDOR TOTAL 46.50
ESTATE OF JOHN SELLS 26/44 02/14/89
ACCOUNT NUMBER- 700-4121-901000 AMT-
40 �� FLEISHACKER 26745 02/14/89
02/08/89 30.00
30.00 DESC-ESTATE OF JOHN UELLS/REFUND
VENDOR TOTAL 30.00
02/08/87 40.00
18.00
18.00
16.00
16.00
24.00
24.00
4.00
4.00
0./5
8./5
11.00
17.00
11.00
1/.00
5.00
..00
1/.00
1/.00
46,50
46.50
30.00
:0.00
40.0C
4
ACCOUNTS PAYABLE CHECK REGISTER
)-01
MOUNDS VIEW
L
IVOR NAME
CHECK
NUMBER
CHECK,
DATE
. INVOICE INVOICE DISCOUNT
CHECK
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNT
ACCOUNT NUMBER-
700-4121-901000
AMT-
40.00 DESC-GARY FLEISHACKER/REFUND
VENDOR TOTAL 40.00
40.00
ESTATE OF WILBUR
JOHNX 26746
02/14/89
02/08/89 30.00
30.00
ACCOUNT NUMBER-
700-4121-901000
AMT-
30.00 DESC-ESTATE OF WILBUR JOHIISON/REFD
> VENDOR fOfAL 30.00
80.00
HOWARD HEISEN 26747 02/14/39 02/08/89 30.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-HOWARD NEISEH/kEFUND
VENDOR TOTAL 30.00
43 RUSS UNDERDAHL JR 26748 02/14/89 02/09/89 40.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-RUSS UNUERDAHL/REFUND
VENDOR TOTAL 40.00
L44 ALLEN WALLEN 26749 02/14/89 02/08/89 40.00
ACCOUNT NUMBER- 100-4121-701000 AMT- 40.00 DESC-ALLE4 9ALLEN/REFUND
VENDOR TOTAL 40.00
AMERICAN LINEN SUPPLYa 26750 02/14/39
ACCOUNT NUMBER- 100-4190-355000 AM1-
ACCOUNT NUMBER- 100-4190-355000 1,MT-
01/30/89 30.00
10.00 DESC-AMERICAN LINEN/TOWELS & RAGS
20.00 DESC-AMERICAN LINEN/TOWELS 1 RAGS
VENUUR TOTAL 30.00
ICAN OFFICE PRODU* 26751 02/14/89 204067 01/13/89 126.73
OUNT NUMBER- 100-4190-114000 AMT- 126.73 DESC-AMERICAN OFFICE PROD/SUPPLIES
26751 02/14/89 204805 01/27/89 84.93
ACCOUNT NUMBER- 100-4190-114000 AMT- 94.93 DESC-AMERICAN OFFICE PROD/SUPPLIES
VENDOR TOTAL 211.66
GrRL F ANnERSEN & ASS-x 26752 02/14/89 00085724 01/27/89 736.47
ACCOUNT NUMBER- 100-!360-703000 AMT- 736.47 DESC-EARL ANDER'SEN/SIGNS
VENDOR TOTAL 736.47
110 B & D UNDERGROUND. IN* 26153 02/14/89 02/08/69 6301.66
ACCOUNT NUMBER- 730-4122-515000 AMT- 6301.66 DESC-B 1 D UNDERGROUND; SEWER REPF.,R
VENDOR TOTAL 6301.66
11 BACON ELECTRIC 26754 02/14/89 12/30/88 63.00
ACCOUNT NUMBER- 100-4270-324000 Ai7T- 63.00 DESC-PACON ELECTRIC/REP CABLE CUT
VENDOR TOTAL 63.00
BARR ENGINEERING CO. 26/55 02/14/89 01/12/89 128.00
ACCOUNT NUMBER- 100-2303-000941 AMT- 128.00 DESC-BARB ENGINEERING/HERBST WE'ILNU
VENDOR TOTAL 1^48.00
BASTIEN PRODUCTS INC 26756 02/14/89 226276 01/30/89 119.21
ACCOUNT NUMBER- 100-4260-122000 AMT- 119.21 DESC-BASTIEN PRODUCTS/SUPPLIES
VENDOR TOTAL 119.21
e
30.00
30.00
40.CO
40.00
40.00
40.00
30.00
30.00
126.73
84.93
211.6c
736.47
736.47
6301.66
6301.66
63.00
63.00
128.00
128.00
119.21
10.21
ACCOUNTS PAYABLE CHECK REGISTER
5 MOUNDS VIEW
-01 CHECK CHECK INVOICE INVOICE DISCOUNT OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT
26757 02'14/89 2A 05/06/88 2.45
.
BEISSWEHGEk'S 2.45 DESC-BEISSWENGER'S/SUPPLIES
ACCOUNT NUMBER- 100-4360-121000 AM'f- 01/23/89 16.20
26757 02/14/89 /5B
16.20 DESC-BEISSWENGER'S/CHAIN
ACCOUNT NUMBER- 730-4121-12AMT- 10/21/88 5/.89
26757 6757 02/14/89 i SB
AMT- 57.99 DEBC-BEISSWENGEk'S/PAIN'! SUPPLIES
ACCOUNT NUMBER.- 100-4360-121000
VENDOR IOfRL 76.54
9 SAM BLOOM IROIRONR META* 26759 02/14/89 41724
01/17/89 874.38
192.00 DESC-SAM BLOOM IRON/STEEL SUPPLIES
ACCOUNT NUMBER- 100-4260-121v00 AMT-
ACCOUNT NUMBER- 100-4260-122000 AM1- 640.09 DESC-SAM BLOOM IRON/STEEL SUPPLIES
AMT- 42.30 DESC-SAM BLOOM IRON/STEEL SUPPLIES
ACCOUNT NUMBER- 700-4121-10'000
VENDOR TOTAL 874.38
BOULDER FABRICAtORS. * 26759 42/14/89 9506
01/25/89 16:.00
165.00 DESC-BOULDER FA.9RICATOR'S/SUPPLIES
ACCOUNT NUMBER- 100-4260-122000 AMC- VENDOR TOfAI. 168.00
25760 02/14/89 1?80 01/24/89 2.99
00 COAST TO COAST qo DESC-L'UAST-fO-LOA5f/CLNfACT 2,
ACCOUNT NUMBER- 100-4350-160000 AMT- 01/17/89 5.56
26760 02/14/89 1732
5.56 DESC-COAST-TO-COAST/SUPPLIES
ACCOUNT NUMBER- 100-4360-120000 AMT- 6760 02/14/89 1772 01/20/99 7.19
7.19 DESC-COAST-fO-COAST/TRAILER BALL
AUNT NUMBER- 100-4360-126760 AMT- 01/26/89 10.87
26760 02/14/89 1810
IO.d7 DESC-COAST-fO-COAST/CORDS
A OUNT NUMBER- 100-4260-121000 AMT- 01/27/89 11.05
26760 O'L/14/89 1792
000 AMT- 11.05 DESC-COAST-fO-COAST/PAINT SUPPLIES
ACCOUNT NUMBER- 700-4121-121
26760 02/14/99 1293 01/27/99.48
4.48 DwC-COAST-fU-COAST$F�BNE
ACCOUNT NUMBER- /00-4121-121000 AMT' 01/27/89
26760 02/14/89 1812
ACCOUNT NUMBER- 100-4260-15.78 DESC-COAST-TO-COAST/PLEDGE SPRAY
26760 02p14/89 1807
01/27/99 10.89
ACCOUNT NUMBER- 100-4190-121000 AMT- 10.89 DESC-COAST-TU-COAST/PLIERS
26760 02/14/89 1806 vi/26/89 12.?4
ACCOUNT NUMBER- 700-4121-125000 AMT- '.2.34 DESC-COASf-TO-COAST/SUPPLIER-!JELL 1
26760 02/14/89 17/8 OS/24/89 4.39
ACCOUNT NUMBER- 100-4121-125000 AMT- 4.39 DESC-COAST-TO-COAST/SUFPLIES 'JELL 1
26760 02/14/89 174� 01/23/39 5.08
ACCOUNT NUMBER- 700-4121-125000 AMT- 5.08 DESC-COASf-fO-COAST/SUP. WELLS 5-6
26760 02/14/89 1744 01/23/89 7.90
ACCOUNT NUMBER- 700-4121-125000 AMT- 7.90 DESC-COAST-fO-CCASg/8Sc1. WELLS 5A6
VENDOR TOTAL
26762 02/14:89 li/28/SS 7.2.2
BARBARA COLLINS 7.22 DESC-BARBARA COLLINS/MILEAGc
ACCOUNT NUMBER- 100-4190 :380000 AMT- VENDOR fOfAL 7.22
01/12/89 300.97
CONTEL CREDIT CORPORA* 26763 02/14/99 °0) 07 DEBC-f.OYTE_.FEB MONTHLY LEASE
#44T NUMBER- 100-4190-311)000 AMT-
CHECK
AMOUNT' '
2.45
16.20
$/.89
16.54
874.38
874.33
16�.00
16`,.00
2.9'>
5.56
7.19
10.87
11.05
4.48
5.7S
10.88
12.34
4.39
5.08
7.90
88.51
1.22
7.-2
300.97
ACCOUNTS PAYABLE CHECK REGISIER
CLO-OS
MOUNDS VIEW
DOR CHECK
CHECK
INVOICE INVOICE DISCOUNT
CHECK
O �OR NAME NUMBER
DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNT I
VENDOR TOTAL 300.97
300.97
00 COPY SALES 26764
02/14/89
000/9427 01/25/89 16/.30
167.30
ACCOUNT NUMBER- 100-4190-112000
AMT-
167.30 DESC-COPY SALES/COPY PAPER
VENDOR TOTAL 167.30
167.30
25 COTTENS INC 26765
02/14/89
S-826742 01/26/89 3.88
3.88
ACCOUNT NUMBER- 100-4260-123000
AMT-
3.88 DESC-COITEN'S/tUELHOSE
26765
02/14/89
S-826145 01/19/P.9 14.13
14.13
ACCOUNT NUMBER- 7f'0-4121-122000
AMT-
14.13 OESC-COffEN'S/PULB
VENDOR TOTAL 18.01
18.01
50 DCA, INC. 26766
02/14/89
32651 12/30/8B 100.00
100.00
ACCOUNT NUMBER- 100-4120-303000
AMT-
100.00 DESC-DCA, INC/DECEMBER CHARGES
VENDOR TOTAL 10 AO
100.00
00 DAVIES WATER. EQUIPMENX 26767
02/14/39
4650 01/17/89 662.56
562.55
ACCOUNT NUMBER- 100-4121-125000
AMT-
662.56 DESC-DAVIES WATER EGUIP/SLEEVES
VENDOR TOTAL 662.56
662.55
95 EXECUTONE 26768
02/14/39
54146 01/25/87 828.00
828.00
ACCOUNT NUMBER- 100-4190-310000
AMT-
828.00 DESC-EXECUTONE/3 NEU LINES -FAX
26768
02/14/89
543$3 02/02/89 315.00
315.00
NUMBER- 100-4190-513000
AM'I-
315.00 DESC-EXECUTONE/MAINTENANCE FED -APR
AUNT
VENDOR TOTAL 1143.00
1143.00
;31 FAIRCON SERVICE 26767 02/14/89
S-222 01/23/89 96.00
96.00
ACCOUNT NUMBER- IAO-4170-511000
AMT-
95.00 DLJC-FAIRCON SERVICE/LL NO HEAT
VENDOR TOTAL 96.00
96.00
f00 FLEXIBLE PIPE FOOL COX 267/0 02/14/89
2541 01/17/89 746.20
946.20
ACCOUNT NUMBER- 730-4121-160000
AMT-
946.20 DESC-FLEXIBLE PIPE TOOLtR00T CUTTER
VENDOR TOTAL 946.20
946.20
i00 FRAME 0 RAMA 26771 02/14/89
01/05/89 65.90
65.90
ACCOUNT NUMBER- 100-4190-E03000
AMT-
65.90 DE5C-FRAME-O-RAMA/}'RAi4ED MAPS
26771 02/14/39
12/30/88 413.55
413.55
ACCOUNT NUMBER- 100-4190-303000
AMT-
413.55 DESC-FRAME-O-RAMA/AERIAL MAPS
VENDOR TOTAL 479.45
479.45
80 ROGER L FREDSALL INC. 26172 02/14/89 812 01/19i89 17.00
12.00
ACCOUNT NUMBER- 100-4260-160000
AMT-
12.00 DESC-ROGER L FREOSALL/SUPPLIES
VENDOR fUfAL 12.00
12.00
10 GAB BUSINESS SERVICESX 2677'S 02/14/89
05.30
95.30
ACCOUNT NUMBER- 100-4190-480000
AMT-
85.30 DESC-GA* BUSINESS SERV/J MICHAND
VENDOR TOTAL 833.30
85.30
55 GESTEfNER CORPORATION 26774 02/14/89 228724
01/30/89 3874.55
88/4.55
AUNT NUMBER- 100-050-702000
AMl- '3874.55 DESC-GESTETHtR CORP/DUPLICATOR
7
*OR NAME
ACCOUNTS PAYABLE CHECK REGISTER
MOUNDS VIEW
CHECK CHECK 'INVOICE INVOICE DISCOUNT CHECK
NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 1
VENDOR TOTAL 3874.55
60 GOPHER ELECTRIC 26775 02/14/89 A6999 01/19/89 121.00
ACCOUNT NUMBER- 100-4?60-511000 AMT- 121.00 DESC-GOPHER ELEC/GROVELAND PARK
26775 02/14/87 A6987 01/19/89 137.64
ACCOUNT NUMBER- 100-4360-511000 02 !4/99 A7001 137.64 DEScOW0119/89PHER ELEC/WUOLOOEST
ACCOUNT NUMBER- 100-4360-511000 Ai/T- 60.00 DESC-GOPHER ELEC/LAMBERT
267TS 02/14/87 A6818 01/27/89 17768.09
ACCOUNT NUMBER- 410-4120-705000 AMT- 17768.09 DESC-GOPHER. ELEC/HILLVIEW REDO
26775 02/14/89 A7009 v1/27/89 926.74
ACCOUNT NUMBER- 100-4360-121000 AMT- 826.74VEDESC GOTALR ELE-PR01EN PIPE
18913.47
10 GOVERNMENT TRAINING s* 26776
02/14/89
02/08/89
DESC-GDV TRNO
05.00
SERV/DIANE WUOXI
ACCOUNT
NUMBER-
100-4110-36?000
AMT-
65.00
65.00
DESC-GOV fRNG
SERV/J AN MILLER
ACCOUNT
NUMBER-
100-4110-363000
AMT-
65.00
DESC-^HOV TRNO
SER:/LEONARD BURGERS
ACCOUNT
NUMBER-
100-4110-363000
AMT-
02/14/89
5326 8 5254 02/06/89
240.00
ACCOUNT
NUMBER-
26776
100-4200-363000
AMT-
165.00
DESC-GOV'T TRNG SERV/INV. SILUK
5 Y.DOPMEINERS
ACCOONT
NUMBER-
100-4200-363000
AMT-
iRNG
95.00VENDOR TOTAL
455/OO
W 14 GRAINGER INC 26177 02/14/89 497-805508-7 01/24/89 70.43
UNT NUMBER- 700-4121-160000 AMT- 70.43 DE3C-W W GRAINGER/SUPPLIES
26777 02/14/89 497-805434-4 01/20/89 345.95
ACCOUNT NUMBER- 100-4260-121000 02/14/89 4345.95194 SCOW/19GRRAAINGER/93E90 EL LADDER
ACCOUNT NUMBER- ..0-4360-121000 AM1- 93.90VEf002-WO TA LRAINGER510PPLIES
.. HEAL 99.00
.,ROUp HEALTH PLAN. IN* 26779 02/14/89 O1/30/89
ACCOUNT NUMBER- 730-4121-10000 AMT- 99.00VENDOR TOTAL HEALfH.49` OV LAGEES
OEN-MURPHY
26779 02/14/89 28190 02/06/69 45.29
ACCOUNT NUMBER- 700-4121-123000 AM1- 45.29 Dc'.SL-HAYDEN-MURPHYG3ARSS
26/79 02/W4/89 23571 OS/26/89
ACCOUNT NUMBER- 700-4121-123000 AMT- 68.2.0 DESC TOI'ALN-MURPH108P54T LAMP
HOLMES 3 GRAVEN 26780 02/14/89 21642 12/31/88 39.70
ACCOUNT NUMBER- 650-4120-705000 AMT- 39.70 DESC12/31/88I G41V94.45N PROJ-DEV
26780 02/14/89 21643
ACCOUNT NUMBER- 100-2303-000934 AMT- IS94.45VEDOOR TOTALS 8 GRAVEN/SYSCO
26781 02/14/89 00085128 O1Pd9189 18.50
10 IMPRESS
ACCOUNT NUMBER- 100-4180-343000 AMI- 18.SOlENDOR TOfAL�s/BUSIt7i8S7uAR05-TUBIA
3874.55
121.00
137.4
60.00
17768.07
826.74
18913.47
195.00
260.00
455.00
70.43
345.95
93.90
510.28
99.00
99.00
45.29
63.25
108.54
39.70
1394.45
1434.15
18.50
IE 8
-C10-01
ACCOUNIS PAYABLE CHECK REGISTER
DOOR
110UNDS VIEW
40 *OR NCHECK CHECK NAME CHECK
DATE
INVOICE TAMOUNT DI
CHUCK
INVOICE NMBR AMOUNT
AMOUNT
400 INGMAN LABORATORIES. ■ 26782 02/14/87
ACCOUNT NUMBER- 700-4121-303000 ANT-
lP/31/88 40,80
40.80 DE5C-INGMAH LAB/ANALYSIS
40.B0
VENDOR TOTAL 40.80
40.80
'85 JOHN'S AUTO PARTS 26783 02/14/89 166629 01/25/89 352.68
ACCOUNT NUMBER- 100-4260-122000
5�•68
AM1'-
352.68 DESC-JOHN'S AUTO PARTS/PARTS
VENDOR fOfAL 352.68
352.68
5. ACCOUNT NUMBER- 100-4190-480000 02AMT/89
9101 15431.92
15431.92 O$4C01/16/89
MCI f/MN hIU..ICIPA CCOVERAGE15431.9,
I
VENDOR TOTAL 15431.92
15431.92
130 LAYNE MIN14ESOTA COMPA* 26765 02/14/89
ACCOUNT NUMBER- 700-4121-125000
1068201/19/89 2• 250.00
2250.00
AMT-
2250.00 DESC-LAY'NE MN/TWO CYLIHU.R SCALE
VENDOR fOfAL 2250.00
2250.00
i4F LILLIE SURURBAN NEWS 26786 02/14/87
ACCOUNT NUMBER-
26167 O1/25/89 IUBLIC
100-4140-343000 ANT_
ACCOUNT NUMBER- 100-4100 343000
DESC-LILLIE NEWS/PUBLIC NOTICES
1;5 0q
AM1-
ACCOUNT NUMBER- 100-2303-000939 AMT-
4.05
93.89 OESC-LILLIE NEWS/PUBLIC NOTICES
26786 02/14/89
93.89 DE5C-LILLIE NEWS/M E E REALTY
25652
ACCOUNT HUMBEk- 100-4100-343000 ANT-
12/29/88 9.07
9.07 DESC-LILLIE
9.07
26786 02/14/89
AUNT
HEWS/PUBLIC HOTtCF.S
01/23/89 22.00
NUMBER- 250-4354-020254 AMT-
22.00 DE5C-LILLIE NEWS/WANT 4DS
22.00
VENDOR TOTAL 186.12
186.12
)0 LORENZ BUS SERVICE, Igo- 26787 02/14/89 8901999 01/24/89 70.00
ACCOUNT NUMBER-
250-4351-160042 AMT-
70.00 DESC-LORENZ BUS SERV/SCHOOL'S OU1
70.00
VENDOR TOTAL /0.00
70.00
0 LYCO COMPUTER 267P3 02/14/97
ACCOUNT NUMBER- 100-4190-114000 AMT-
02/O8/89 36.95
36.93
36.95 OE5C-L'fC0 COMPUTER/PRINTMAGIC
VENDOR TOTAL 36.95
36.95
M R P A 26789 02/14/89 02/03/89 130.00 ACCOUNT NUMBER- 100-4350-361000 AMT- 130.00
130.00
DESC-MRPA/MEMBERSHIP DUES
VENDOR TOTAL 130.00
1S0 00
MASYS CORPORATION 26790 02/14/89 3129
ACCOUNT NUMBER- 100-4170-513000
02/01/89 260.00
0 60.00
AMT- 260.00 DE5C-11ASYS CORP/ENFORS SOFTWARE
VENDOR TOTAL 260.00
260.00
MAIL HANDLING, INC. 26791 02/14/87 020926 O1/31189 180.00
ACCOUNT HUMBEN.- 100-4190-111000 AMI- 180.00 DESC-MAIL HANDLING/ENVcLOPES
I80.O0
VENCOR TOTAL 180.00
IB0.00
MERMAID BOWLING LANES 26792 02/14/89
12/10/88 396.50
ACCOUNT NUMBER- 250-4351-160015 AMT- i96.50 L•ESC-MERNAIU BOWLING/BOWLING SESEN
g 96.50
w
VENDOR TOTAL 396.:0
396.50
9
ACCOUNTS PAYABLE CHECK REGISTER
-�1
MOUNDS VIEW
t CHECK
CHECK
INVOICE
INVOICE DISCOUNT
CHECK,
^OR NAME NUMBER
DATE
INVOICE NMBR DATE
AMOUNT AMOUNT
AMOUNT .
METROPOLITAN AREA MGM* 26793
02/14/89
02/08/89
15.00
15.00
ACCOUNT NUMBER- 100-4120-361000
AMT-
15.00 DESC-MEIRO AREA
MGM] ASSOC/'89 DUES
VENDOR TOTAL
15.00
15.00
METRO WASTE CONTROL Cx 26794 02/14/89
ACCOUNT NUMBER- 730-3822-000000 AMT-
RICHARD METERS 26795 02/14/S9
ACCOUNT NUMBER- 100-4160-201000 AMT-
ACCOUNT NUMBER- 650-4120-303000 AMT-
ACCOUNT NUMBER- 100-4160 302000 AMT-
ACCOUNT NUMBER- 100-2-03-000933 AMT-
ACCOUNT NUMBER- 100-2303-000936 AM]-
01/91/89 3415.50
3415.50 DESC-hWCC/SAC FEES
VENDOR TOTAL 3415.50
12/31/88 1212.50
1912.50 DESC-RICHARD MEYERS/LEGAL SERVCIES
937.50 DESC-RICHARD MEYERS/TAX IFCREMENT
4050.00 DESC-RICHARD MEYERS/LEGAL SERVICES
115.00 DESC-RICHARD MEYERS/SYSCO
137.30 DESC-RICHARD MEYERS/PUBIC STORAGE
VENDOR TOTAL 7212.50
MH DEPARTMENT OF PURL* 26796 02/14/89 8804297 01/23/89 270.00
ACCOUNT NUMBER- 100-4200-310000 AMT- 270.00 DESC-BUREAU OF CRIM APPREHSN/CJDN
26796 02/14/89 8804296 01/23/89 150.00
ACCOUNT NUMBER- 100-4200-310000 AMT- 150.00 DESC-BUREAU OF CRIM APPREHN/PHONE
VENDOR TOTAL 420.00
175 '1�111EPT OF JOBS AND Tx 26797 02/14/89 12/31/88 29.37
�"]UNT NUMBER- 100-4350-060000 ANT- 27.37 DESC-MN DEPT OF JBS L TRNG/BENEFITS
VENDOR TOTAL 29.37
CITY OF MOUNDS VIEW 26798 02/14/89
ACCOUNT NUMBER- 700-4121-901000 AMT-
ACCOUNT NUMBE4- 700-4121-901000 AMT-
ACCOUNT NUMBER- 700-4121-901000 AMT-
02/08/89 98.75
40.00 DESC-CIFY OF MV/2174 BELLE LANE
21.25 DESC-CITY OF MV/2572 ARDAN AVENUE
37.50 DEEC-CIIY OF i4V/5046 LONGVIEW DRIVE
VENDOR TOTAL 98.75
ROUNDS VIEW OUR OWN H+ 26779 02/14/89 4/88 01/12/89 6.39
ACCOUNT NUMBER- 100-4360-121000 AM]- 6.39 DESC-MV HARDWARE/SUPPLIES
VENDOR f0TAL 6.39
CITY OF NEW BRIGHTON 26800 02/14/89
ACCOUNT NUMBER- 275-4450-020000 AMT-
40 SUB JANITORIAL SER* 26301 02/14/89
ACCOUNT NUMDEP- 100-4190-351000 AMT-
NORTHERN STATES FOWER* 26802 02/14/89
ACCOUNT NUMBER- 2b5-4121-321000 AMT-
ACCOUNT NUMBER- 100-4190-321000 AMT-
ACCOUNT NUMBER- 100-4190-322000 AMT-
t -OUNT NUMBER- 100-4230-321000 AM]-
02/08/89 4049.20
4049.20 DESC-C OF NEW BRIGHFON/FORESTF'I PAY
VENDOR TOTAL 4049.20
01/i5/89 540.00
540.00 DESC-NSJS/JANUARY JANITORIAL SERV
VENDOR TOTAL 540.00
3415.53
3415.50
1212.50
7212.50
270.0C
130.00
420.00
29.37
29.37
93.75
98.75
6.29
4049.20
4049.20
540.00
540.00
02/08/89 6987.48 6987.48
19.72 DESC-NEP/UTILITY BILLING
733.81 DESC-PISP/UTILITY BILLING
1055.71. DESC-NSP/UTILITY BILLING
5.20 DESC-fISP/I;TTLTTY BILLING
iE
10
ACCOUNTS PAYABLE CI{ECK
REGISTER
•C10-01
CHECK
CHECK
MOUNDS VIEW
'INVOICE
INVOICE DISCOUNT
CHECK
IDOR
40
U=DOR
NAME
NUMBER
DATE
INVOICE
NMBR DATE
AMOUNT AMOUNT
AMOUNT
ACCOUNT
NUMBER-
100-4230-321000
AMT-
2.75
DESC-NSP/UTILITY
BILLII40
ACCOUNT
NUMBER-
100-4270-324000
AMT-
44.72
DESC-NSP/UTILITY
BILLING
ACCOUNT
NUMBER-
100-4270-325000
AMT-
98.47
DESC-NSF/UTILITY
BILLING
ACCOUNT
NUMBER-
100-4270-325000
AMT-
91.66
DESC-NSP/UTILITY
BILLING
ACCOUNT
NUMBER-
100-4270-325000
AMT-
94.95
E'ESC-NSP/UTILITY
BILLING
ACCOUNT
NUMBER-
100-4360-321000
AMT-
158.66
DESC-NSP/UTILITY
BILLING
ACCOUNT
NUMBER-
100••4360-321000
AMT-
281.56
DESC-HSP/UTILITY
BILLING
ACCOUNT
NUMBER,-
100-4"60-321000
AMT-
6.60
DESC-NSP/UTILITY
BILLING
ACCOUNT
NUMBER-
100-4360-321000
AMT-
6.30
DESC-NSP/UTILIfY
BILLING
ACCOUNT
NUMBER-
100-4360-321000
AMT-
186.72
DESC-NSP/UTILITY
BILLING
ACCOUNT
NUMBER-
100-4860-321000
AMT-
9.48
DESC-NSP/UTILIfY
BILLING
ACCOUNT
NUMBER-
100-4360-321000
AMT-
196.18
DESC-NSP/UTILITY
BILLING
ACCOUNT
NUMBER-
100-4360-321000
AMT-
175.28
DESC-NSP.UTILITY
BILLING
ACCOUNT
NUMBER-
100-4360-322000
AMT-
108.17
DESC-NSP/UllLfTY
BILLING
ACCOUNT
NUMBER-
255-4121-32t000
AMT-
6.60
DESC-NSP/UTILITY
BILLING
ACCOUNT
NUMBER-
700-4121-821000
AMT-
777.51
DESC-NSP/UTILITY
BILLI14G
NUMBER-
700-4121-32:000
AMT-
442.15
DESC-NSP/UTILITY
BILLING
_ACCOUNT
ACCOUNT
NUMBER-
700-4121-321000
AMT-
312.89
DESC-NSF'/UTILITY
BILLING
ACCOUNT
NUMBER-
700-4121-821000
AMT-
32.17
DESC-NSP/UTILITY
BILLING
ACCOUNT
NUMBER-
700-4121-321000
AMT-
248.42
DESC-NSP/UTILITY
BILLING
ACCOUNT
NUMBER-
700-4121-322000
AMT-
940.30
DESC-NSP/UTILIfY
BILLING
ACCOUNT
F:UMBER-
700-�121-321000
AMT-
10.76
DESC-NSP/UTILITY
BILLING
ACCOUNT
NUMBER-
700-4121-322000
AMT-
34.67
DESC-NSP/UTILITY
BILLING
ACCOUNT
NUMBER-
700-4i21-322000
AMT-
35.98
DESC-NSP/UTILITY
BILLING
UNT
NUMBER-
100-4121-322000
AMT-
247.57
DESC-NSP/UTILITY
BILLING
UNT
NUMBER-
700-4121-322000
AMT-
300.67
DESC-NSP/UTILITY
BILLING
ACCOUNT
NUMBER-
700-4121-322000
AMT-
53.41
DESC-NSP/UTILIfY
BILLING
ACCOUNT
NUMBER-
700-4121-322000
ANT
99.85
DESC-NSPIUTILITY
BILLING
ACCOUNT
NUMBER-
700-4121-322000
A11T-
DESC-NSP/UTILITY
BILLING
ACCOUNT
NUMBER-
730-4121-821000
AMT-
25.14
DESC-NSP/UTILITY
BILLING
ACCOUNT
NUMBER-
730-4121-321000
AMT-
33.05
DESC-NSP/UTILIfY
BILLING
ACCOUNT
NUMBER-
730-4121-321000
AMI-
32.?9VEDOSR
6987.46
TOTALTILITY6BIILL4NG
?01
NORTHERN
STATES
POWER 26606
02/14;89
02/08/89
4602.20
4602.20
ACCOUNT
NUMBER-
100-427. 324000
AMT-
2903.99
DESC-NSP/UTILITY
BILLING
ACCOUNT
NUMBER-
700-4121-321000
AMT-
656.02
DESC-HSP/UTILITY
BILLING
ACCOUNT
NUMBER-
700-4121-321000
AMT-
1042.19VENDOR
4602.20
TOTALTI:ITY4oIILL`NG
:00
NORTHSTAh
AUTGMOTI•J'c 26807
02/14/89
2-64564
28.26
01/20/89
AUIG//R26UILf
28.26
ELEC
28.26
ACCOUNT
DUMBER-
100-4260-122000
AMT-
VENDOR fORTALSTAR
28.2.
POL:.R CHEVROLET
S MAZ* 2680S
02/14/89
133722
01/24/89
46.17
46.17
i00
ACCOUNT
NUMBER-
t00-4200-122000
A'T-
46.17
DESC-POLAR CHEV/HOIST
11252.00
11252.00
26808
02/14/89
E165665
01/27/89
NUMBER-
700-4121-703000
AMT-
IIZ52.00
DESC-POLAR CHEV/1989 C4EV 02
11298.1:
ACCOUNT
VENVOR
TOTAL 11298.17
E
E ll*
ACCOUNTS PAYABLE CHECK REGISTER
C10-01
MOUNUS VIEW
DOR CHECK
CHECK,
'INVOICE
INVOICE DISCOUNT
CHECK
D Vf DOR NAME NUMBER
DATE
INVOICE NMbR DATE
AMOUNT AMOUNT
AMOUNT '.
25 PZNTICE HALL, INC. 26809
02/14/B9 01/12/89
36.79
36.79
ACCOUNT NUMBER- 100-4120-210000
AMI-
06.79 DESC-PRENTICE HALL/BOOK OF LETIERS
VENDOR TOTAL
36.77
16.79
iO RAMSEY COUNTY TREASURX 26810
02/14/89 47101 B00159 12/31/88
137.53
157.53
ACCOUNT NUMBER- 700-4121-124000
ANT-
157.53 DESP-RAMSEY COUNTY/UTILITY INSPECTN
26810
02/14/09
K04025 01/17/89
187.15
187.15
ACCOUNT NUMBER- 100-4140-308000
AMT-
187.15 DESC-RAMSEY COUNTY/POLLING
NOTIFCEN
VENDOR TOTAL
344.68
344.68
0 RELS MFG. INC. 26" l
02/14/89
3142C 01/09/69
123.00
123.00
ACCOUNT NUMBER- 730-4121-123000
AMT-
123.00 DESC-REL'S MFG/ADAPTOR
VENDOR TOTAL
123.00
123.00
0 PAN ROSE 26812
02/14/87
012389 01/23/89
75.00
75.00
ACCOUNT NUMBER- 100-4100-020000
ANT-
75.00 DESC-PAi1ELA ROSE/01-23-89 MINUTES
26012
02/14/87
010937 01/09/89
75.00
75.00
ACCOUNT AUNBER- 100-4100-020000
AMT-
75.00 DESC-PAi1ELA ROSE/01-09-89 MINUTES
VENDOR TOTAL
150.00
150.00
RYDER STUDENT fRANSFO+ 26813 02/14/39
76909 01/28/89
1.70.00
390.00
ACCOUNT NUMBER- 250-44451-160021
AMT-
390.00 DESC-RYDER STUDENT TRANS/SCHOOL OUT
VENDOR TOTAL
390.00
390.00
1 SS S OFFICE EOUIPMENX 2691.4 02/14/89
49203 nt/23/A9
40.00
40.00
k.jUNT NUMBER- 100-4190-513000
AMT-
40.00 DESC-SOS OFFICE EGUIP/MAINTENANCE
VENDOR TOTAL
40.00
40.00
MARY SAARION 26815 02/14/89
12/31/8B
11.02
11.02
ACCOUNT NUMBER- 100-4120-380000
AMI-
11.02 DESC-MARY SAARION/MILEAGE
VENDOR TOTAL
11.02
11.02 I
i
7 CORNERS ACE HARDWARX 26816 02/14/89
348998 08/05/88
535.00
5DI5.00
ACCOUNT NUMBER- 700-4121-160000
ANT-
535.00 DESC-7 CORNERS
HDWR/!JET/DRY VACUUM
26816 02/14/89 3.08999 08/05/88
142.82
142.82
ACCOUNT NUMBER- 100-4260-121000
AMT-
142.82 DESC-7 CORNERS
HDWR/MISC HARDWARE
VENDOR TOTAL
e77.82
677.82
SHORT ELLIOTT .9 HENDRA 26817 02/14/87
A224 12/31/88
301.31
301.31
ACCOUNT NUMBER- 730-4122-515000
AMT-
301.31 DESC-SEHiSEWER
P.EC ON SILVER LK RD
26817 02/14/89 8/154 12/31/89
2238.94
2239.94
ACCOUNT NUMBER- 700-4121-303000
AMT- 1808.54
DESC-SEH/WATER
TREATMENT PLANT
ACCOUNT NUMBER- 650-4120-343000
ANT-
430.40 DESC-SEH/MV BUSINESS PARK
VENDOR TOIAL
2340.25
2540.25
SNfDERS DRUG STORES 26813 02/14/89 014791
11/29/88
5.98
5.98
ACCOUNT NUMAER- 250-4351-160042
AMI-
5.98 DESC-StIYDENS/FILM
2AR18 02/14/89 015/58
01/29/89
16.99
16.99
ACCOUNT NUMBER- 100-4200-160000
AMT-
16.99 DESC-SNYDERS/FILM
VENDOR fork
22.97
22.97
wl
ACCOUNTS PAYABLE CHECK REGISTER
12
10-01
MOUNDS VIEW
INVOICE IN DISCOUNT
CHECK
OR
CHECK
NUMBER
CHECK.
DATE
INVOICE
NMBR DA(E AMOUNT AMOUNT
AMOUNT '.
MFOR
NAME
0 STAR TRIBUNE
26819
02/14/89
01/28/89 57.15
TRIBUNE/WANT ADS
57.15
ACCOUNT
NUMBER-
250-4::54-020254
AMT-
25.57
28.58VENDOk
UESC-STAR
DESC-SIAR
TRIBUNE/WA415ADSTorA
ACCOUNT
NUMBER-
250-4354-020238
AM1-
1
0 STATE OF
MINNESOTA 26820
02/14/89
108808211 10/31/88 105.00
M,1/MIC
1 JS.00
ACCOUNT
NUMBER-
700-4120-303000
AMT-
105.00
VENDOR TOTAL 105RHICS
00
105.00
0 CYCLE,
26821
02,114/89
60094
12/31/88 1692.00
CYCLE1692ECOHER SERVICES
1692.00
ACCOUNT
ACCOUNT
R-
NUMBER-
290-4121-303000
AMT-
1692.00 VENDOR 50pAL
1692.00
0 SYSTEMS
SUPPLY INC. 26922
02/14/89
010698
01/19/89 110.24
DESC-SYSTEM 5L'PPLY.'RIBBONS b PAPER
110.24
ACCOUNT
NUMBER-
100-4190-114000
AMT-
110.24
01/19i89 46.50
40,SC
26822
02/14/8?
010803
40.50VeNDOk
MS SUPP'150pKEfTES
ACCOUNT
NUMBER-
I00-4190-114000
AMT-
TOTAL74
150.74
p TFAM l.ABURATORY
26
CHEMlx d;.i
0^^</14/3S
54•b
'
01/24/89 1008.00
CH1008o00 DI DESTROYER
1006.00
ACCOUNT
NUMBER-
730-4121-1SO000
AMr
SOOS.00VEDDOR fOTALLAH
1008.00
0 GAMES
26824
02/14/89
U639886
01/16/89 920.43
GAMES/RECREATION EGUIPMENT
920.4'3
AMOUNT
NUMBER-
250-4351-160029
AMT-
254.30
463.55
DESC-U S
DESC-U 5 GAMES/RECREATION EOUIPPMENT
•rCOUcNT
Z';U
1gUMnER-
250-4351-160030
AMT-
AMT-
68.00
DESC-U S 1iPMe5/rcE.C-n-eAfiG1; �....•...-..�
ACCOUNT
NUMBER-
250-4b52-160127
250-4351-160034
AMl-
50.00
UESC-U S GAMES/RECREATION EQUIPMENI
ACCOUNT
NUMBER-
250-4351-160005
AMT-
S4.58VENDOR
EQUIPMENT
920.43
ACCOUNT
NUMBER-
TOTALA"ES/RE920A43UN
26825
02/14/29
02/08/8? 833.69
933.69
�0 U S WEST
AM)-
596.49
DESC-U S WEST/COMMUNICATIONS
ACCOUNT
NUMBER-
100-4190-310000
AMT-
28.89
DESC-U S WEST/COMMUNICATIONS
ACCOUNT
NUMBER-
100-4360-81O0p0
100-4360-310000
AMT-
28.64
DESC-U S WEST/COMMUNICATIONS
ACCOUNT
NUMBER-
100-4360-310000
AMT-
28.39
GESC-U S WEST/COMMUNILATIONS
ACCOUNT
NUMBER-
AM'f-
19.39
DESC-U S WEST/COMMUNICATIONS
ACCOUNT
NUMBER-
100-4360-310000
100-4190-o10000
AMT-
67.33
UESC-U S WESF/COMMU4ICATIONS
ACCOUNT
NUMBER-
100-4190-310000
AMT-
14.34
DESC-U S WEST/COMMUNICATIONS
ACCOUNT
NUMBER-
100-4190-310000
AMT-
50.22VENUOR
EST/CO833ICArioNS
M
S,.69
ArSOUNT
NUMBER-
TOTAL.69
.3
10 UNITOG RENTALS SYSTEM 26826
02/14/89
472104
01/20/89 20.35
UESC-UNITOG/Ut1IFORMS
20.'35
ACCOUNT
NU,''8ER-
100-4270-246000
AM1'-
20.35
01/20/89 139.75
139.Tr
26826
02/14/39
AMT-
472/03
139.75
DESC-UNITGG/UNIFORM PREP FOR WIENKE
68 90
ACCOUNT
NUMBER-
100-4270-240000
26826
02/t4/B9
28S2740120
01/20/89 69.90
ACCOUNT
NUMBER-
100-4260-240000
AMT-
68.90
UESC-UNITGG/UHIFORMS
70.70
10.70
26326
02/t4/89
25327401113
01/13/89
GE
1:3
ACCOUNTS PAYABLE CHECY REGISTEk
-C10-01
MOUNDS VIEW
NDOR
CHECK
CHECK
INVOICE INVOICE DISCOUNT
CHECK
NO
OR
r.
NAME
NUMBER
DATE
14VOICE HMBR DATE AMOUNT AMOUNT
AMOUNT
ACCOUNT
NUMBEP-
100-4360-240000
AMT-
70.70 DESC-UHITOG/UNIFORMS
26826
02/14/89
2813140113 01/13/89 48.75
48.15
ACCOUNT
NUMBER-
100-4190-121000
AMT-
48.75 DESC-UHITGrv/UNIFORMS
26826
02/14/89
2832740127 01/27/89 77.18
7;.18
ACCOUNT
NUMBER-
700-4121 240000
AMT-
77.18 DESC-UNITOG/UNIFORMS
VE40OR TOTAL 425.63
425.63
900
ERIC W.
VALEN
26827
02/14/89
12/31/BB 4288.1.5
4288.15
ACCOUNT
NUMBER-
100-4160-301652
AMT-
4269.15 1•ESC-ERIC VALEN/PIPELINE LEGAL EXP
VENDOR TOTAL 4288.15
4288.15
)00
VIKING CHEVROLET
26822
02/14/89
211382 01/26/89 16.48
16.48
ACCOUNT
NUMBER-
100-4260-122000
AMT-
16.43 DESC-VIKING CHEV/FILTER.
VENDOR fOfAL 16.48
16.48
300
VIKING ELECTRIC
21829
02/14/89
6281.71 01/19/89 7.57
7.57
ACCOUNT
NUMBER-
700-4121-125000
AMT-
7.57 DESC-VIKIHG ELEC SUPPLY/SUPPLIES
VENDOR TOTAL 7.57
%•�%
)00
VIKINGS
APPROVED SAFEf, 26830
02/14/89
H?616S9 01/25/89 627.S5
627.55
ACCOUNT
NUMBER-
100-4260-160000
AMT-
125.57 ➢ESC-VIKING SAFETY PROD/SUPPLIES
ACCOUNT
NUMBER-
100-4270-160000
AMT-
125.57 DESC-VIKING SAFETY PROD/SUPPLIES
ACCOUNT
NUMBER-
100-4360-160000
AMT-
125.57 DESC-VIKING SAFETY PROD/SUPPLIES
UNT
4UMBER-
700-4121-160000
AMT-
125.57 DESC-VIKING SAFETY PROD/SUPPLIES
UNT
NUMBER-
7PO-4121-160000
AMT-
125.57 DESC-VIKING SAFETY PROD/SUPPLIES
VENDOR TOTAL 627.85
627.85
100
W/M-BLAINE PORT-0-LET 26831
02/14/89
143165 12/31/88 74.29
74.29
ACCOUNT
NUMBER-
100-4360-356000
AMT-
74.29 DESC-W11I SERVICES/PORTABLE TOILET
26031
02/14/89
002862 UM 12/81/88 74.29
74.29
ACCOUNT
4UMBER-
100-4360-$56000
AMT-
74.29 DESC-I4MI SERVICES/HILLVIEW PARK.
268:81
02/14/89
002863 UP! 12/81/88 74.29
74.29
ACCOUNT
NUMBER-
100-4360-356000
AMT-
74.29 DESC-WMI SERVICES/LAMBERT PARK,
26331
02/14/87
00236 WM 12/31/88 74.29
74.29
ACCOUNT
NUMBER-
100-4360 56000
AMT-
74.29 DESC-WMI SERVICES/WOODCREST PAFY.
VENDOR TOTAL 297.16
297.16
;05
WANT. R WAHL
26832
02/14/89
018396 01/27/89 97.90
397.90
ACCOUNT
NUMBER-
100-4190-703000
AMT-
397.90 DESC-WAHL 3 WAHLIWORDPERFECT
VENDOR TOTAL 397.90
1.97.90
30
WASTE MANAGEMENT
- BLv 26333
02/14/89
02/08/89 279.00
279.00
ACCOUNT
NUMBER-
100-4190-353000
AMT-
54.00 DESC-WASTE MOMT/JANUARY SERVILE
ACCOUNT
NUMBER-
L00-4260-::53000
AMT-
225.00 DESC-WASTE MGMT/JANUARY SERVICE
V0DOR TOfAL 279.00
279.00
50
WATER PRODUCTS COP',PAN* 26334
02/S7/89
085184 01/17/89 61.24
61.24
ACCOUNT
NUMBER-
700-4121-125000
AMT-
61.24 DESC-WAFER PRODUCES/CLAPS
26334
02/14/89
085736 01/20/89 `.81.
53.8.`
UMT
NUMBER-
700-4121-125000
AMT-
53.E 1•�"5C-WATER PROD/REPAIR CLAMP
ACCOUNTS PAYABLE CHECK REGISTER
'CID-01 HOUNDS VIEW
MOR CHECK, CHECK INVOICE INVOICE DISCOUNT CHECNI
10 &OR NAME NUMBER DATE INVOICE NMBR DAfE AMOUNT AMOUNT AMOUNT
VENDOR TOTAL 115.09 115.09
GRAND TOTAL t13154.56 113154.j6
1p
ISE 1
-C10-04
ACCOUNTS PAYABLE PRE -PAID CHECK Re-GISIER
NOOR CHECK CHECK
NO %�DDR NAME
MOUNDS VIEW
• INVOICE INVOICE DISCOUNT
CHECK,
NUMBER DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNT
102 DEPUTY REGISTRAR 21186 02/06/89 02/06/69 1594.50
ACCOUNT NUMBER- 700-4121-704000 AMT-
699.87 DESC-DEPUTY REGISTRAR/VEHICLE REG
1594.50
ACCOUNT NUMBER- 100-4270-704000 AMT-
894.63 DESC-DEPUTY REGISTRAR/VEHICLE REG
VENDOR TOTAL 1594.50
1594.50
-900 STATE TREASURER 21197 02/06/89
ACCOUNT NUMBER- 100-3820-000000
12/81/88 4109.75
4109.75
AMT-
ACCOUNT NUMBER- 100-3824-000000 AMT-
3996.26 DESC-ST FREAS/1988 SURCHARGE FEES
65.97
ACCOUNT NUMBER- 100-3825-000000 A.MT-
DESC-ST TREAS/1988 SURCHARGE FEES
ACCOUNT NUMBER- 100-3826-000000 AMT-
25.92 DESC-ST TR!AS/1988 SURCHARGE FEES
21.60 DESC-ST TREAS/1988 SURCHARGE FEES
VENDOR FOfAL 4109.75
4109.75
138 DISTRICT COURT ADMINI* 21189 02/07/89 02/07/89 5.00
ACCOUNT NUMBER- 100-4190-480000 AMT-
5.00 DESC-DISTRICT COURT ADMINISTRATOk
5.00
VENDOR TOTAL 5.00
5.00
600 STEVE 9AZENSK,I 21190 02/07/89
02/07/89 26.66
ACCOUNT NUMBER- 700-4121-122000 AM"f-
26.66 DESC-STEVE DA7.ENSKI/RE1148URSEY,EN1
26.66
VEN)OR TOTAL 26.66
26.65
•300 U S POSTMASTER 22530 01/19/99
ACCOUNT NUMBER- 700-S821-000000 AMT-
12/31/88 477.27
477.2.'
-_ ACCOUNT NUMBER- 100-3821-000000 AM-,.-
475.53 DESC-COM OF REV/SALES FAX
1.74 DESC-COM OF REV/SALES
22531 01/23/89
U TNT NIIMBF�!- inn-eioA-00 A,..
TAX.
01/23/89 500.00
500,00
Im -
900.00 V=L-U 5 VUSIMASTER/POSTAGE MACHINE
VENDOR TOTAL 971.27
917,L7
301 MAPLEWOOD NATURE CENT* 22532 01/23/89
01/23/B9 25.00
ACCOUNT NUMBER- 250-4351-160042 AMT-
25.00 DESC-MAPLEWOOO NATURE CTR/PPPT SHOW
25.00
VENDOR TOTAL 25.00
25.00
100 PUB EMPLOYEES RETIREM* 22534 01/27/89
01/27/89 8U62.96
3362.96
ACCOUNT NUMBER- 100-4120-033000 AMT-
40.29 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4130-033000 AMT-
82.37 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-41.`O-033000 AMT-
132.46 DESC-PERA/iENSIONS
ACCOUNT NUMBER- 100-4180-033000 AMT-
7.14 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4190-033000 AM'.-
7.33 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4200-033000 AMT-
53.37 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4200-034000 AMT- 2239.39 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4260-OUOOO AMT-
47.91 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4270-033000 AMI-
117.75 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4350-033000 AMT-
129.48 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4360-033000 AMT-
92.77 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 250-4354-033000 AMT-
14.01 DESC-PERA/F'£NE:ONS
ACCOUNT NUMBER- 255-4121-033259 ANT--
3.60 DESC-PEP,A/PENSIONS
ACCOUNT NUMBER- 290-4121-033000 AMT-
6.67 DESC-PERA/PENSIONS
ACEuUNT NUMBER- 700-4120-033000 AMT-
67.13 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 700-4120-032000 AMT-
43.97 DESC-FERA/PENSIONS
ACCOUNT NUMBER- 700-4121-033000 AM1-
86.32 DESC-PERA/PENSIONS
VUNT NUMBER- 7SO-4120-032000 All1-
43.98 DESC-PERA/PENSIONS
CHECK CHECK
�OR NAME NUMBER DATE
ACCOUNT NUMBER- 730-4120-O'33000
ACCOUNT NUMBER- 730-4121-033000
1ST STATE BANK
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT HIIMBER-
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMEER-
AC000NT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER-
%� UN I MUI'IDQ,%-
A1COUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMPER-
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER-
ACC,JNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER-
ACCOUNF NUMBER -
ACCOUNT NUMBER -
OF NEW* 22535
100-4120-01.0000
100-4130-010000
100-4150-010000
100-4180-010000
100-4180-020000
100-4190-010000
100-4200-010000
100-4200-011000
100-4200-020000
100-4230-010000
100-4260-010000
100-4260-011000
100-4270-010000
100-4270-011000
100-4050-010000
100-4J50-020000
100-4360-010000
100-4360-011000
100-4360-020000
cn_ nc._n•,nnno
250-4351-020011
250-4351-020013
250-4351-020014
250-4351-020039
250-4354-020231
250-4354-020233
250-4354-020234
250-4354-020237
250-4354-02023S
250-4354-020239
250-4354-020244
250-4354-020246
250-4354-020250
250-4354-020253
250-4354-020255
250-4354-020260
255-4121-020000
290-4121-010000
700-4120-010000
700-4121-010000
700-4121-011000
73A-4120-010000
730-4121-01000G
730-4121-011000
22536
ACCOUNIS PAYABLE PREPAID
MOUNDS VIEW
INVOICE
INVOICE NMBR DAFE
CHECK REGISTER
INVOICE DISCOUNT
AMOUNT AMOUNT
AMT- 51.42 DESC-PERA/PENSIONS
AMT- 96.60 DESC-PERA!PENSI0i.3
VENDOR IUTAL 3362.56
01/27/89 01/27/89 49937.44
AMI- 1942.50 DESC-FSB/GP.OSS SALARIES
AMT- 1938.13 DESC-FSB/GROSS SALARIES
AMT- 3116.01 DESC-FSB/GROSS SALARIES
AMT- 1444.00 DESC-FSB/GROSS SALARIES
AMT- 146.25 DESC-FSB/GROSS SALARIES
AMT- 172.53 DESC-FSB/CROSS SALARIES
AMT- 19386.01 DESC-FSE/GROSS SALARIES
AMT- 159.46 DESC-FSB/GROSS SALARIES
AMT- 371.85 DESC-FSB/GRUSS SALARI-ES
AMT- 994.50 DESC-FSB/GROSS SALARIES
AMT- 1004.80 DESC-FSB/GROSS SALARIES
AMT- 122.46 DESC-FSB/GROSS SALARIES
AMI- 2463.58 DESC-FSB/GROSS SALARIES
AMT- 306.84 DESC-FSB/GROSS SALARIES
AMT- 3023.21 DESC-FSB/GROSS SALARIES
AMT- 241.00 DESC-FSB/GROSS SALARIES
AMT- 1993.60 DESC-FSB/GROSS SALARIES
AMT- 189.24 DESC-FSB/GROSS SALARIES
AMI- 1507.88 DESC-FSB/GROSS SALARIES
6MT- 15.00 DESC--SB/GF.'OSS SALARIES
AMT- 159.75 DESC-FSB/GROSS SALARIES
AMT- 132.00 DESC-FSB/GROSS SALARIES
AMT- 114.25 DESC-FSB/GROSS SALARIES
AMT- 54.00 DESC-FSB/GROSS SALARIES
AMT- 11.50 DESC-FSB/GROSS SALARIES
AMT- 17.25 OESC-FSB/GROSS SALARIES
AMT- 265.00 DESC-FSB/GROSS SALARIES
AMT- 45.69 DESC-FSB/BROSS SALARIES
AMI- 11.00 DESC-FSB/GROSS SALARIES
AMT- 21.37 DESC-FSB/CROSS SALARIES
AMI- 193.76 DESC-FSB/CROSS SALARIES
AMT- 11.50 DESC-F5B/GROSS SALAPIES
AMI- 132.50 DESC-FSB/GROSS SALARIES
AMT- B.25 DESC-FSB/GROSS SALARIES
AMT- 25.50 DESC-FSi/GROSS SALARIES
AMT- 21.'39 DESC-FSB/GROSS SALARIES
AMT- 85.57 DESC-FSB/GROSS SALARIES
AMT- 156.98 DESC-FSB/GROSS SALARIES
AMI- 199S.55 DESC-FSB/GROSS SALARIES
AMT- 1937.J3 DESC-FSB/CROSS SALARIES
AMI- 9:?.45 DESC-FSB/GROSS SALARIES
P.MT- 1629.96 DESC-FSB/GROSS SALARIES
AMT- 2007.38 DESC-FSB/GROSS SALARIES
AMT- 2E5.56 ffESC-FSB/CROSS SALARIES
01/27/89 01/27/8? 2094.73
CHECK
AMOUNT
3362.96
49937.44
2094.73
3
ACCOUNTS
PAYABLE PRE -PAID CHECK REGISTER
0-02
CHECK
CHECK
MOUNDS VIEW
•INVOICE
INVOICE DISCOUNT
CHECK
R
OR
NAME
NUMBER
DATE
INVOICE
NMBR DATE
AMOUNT AMOUNT
AMOUNT "
ACCOUNT
NUMBER-
100-4120-030000
AMT-
144.23
DESC-FSB/FICA
ACCOUNT
NUMBER-
100-41$0-030000
AMT-
145.55
DESC-FSB/FICA
"INT
NUMBER-
100-4150-090000
AMT-
224.31
DESC-FSB/FICA
AT
NUMBER-
100-4180-030000
AMT-
108.45
DESC••FSB/FICA
ACCOUNT
NUTIBER-
100-4190-030000
AMT-
12.96
DESC-FSB/FICA
ACCOUNT
NUMBER-
100-4200-030000
AMT-
94.32
DESC-FSB/FICA
ACCOUNT
NUMBER-
100-4230-030000
AMT-
7:.04
DESC-FSB/FICA
ACCOUNT
NUMBER-
100-4260-030000
AMI-
84.66
DESC-FSB/FICA
h2COUNT
NUMBER-
100-4270-030000
AMT-
203.15
DESC-FSB/FICA
ACCOUNT
NUMBER-
100-4350-030000
AMI-
224.54
DESC-FSB/FICA
ACCOUNT
NUMBER-
100-4860-030000
AMT-
1.63.00
DESC-FSB/FICA
ACCOUNT
NUMBER-
250-4354-030000
AMI-
23.14
DESC-FSB/FICA
ACCOUNT
NUMBER-
255-4121-030000
AMT-
6.43
DESC-FSB/FICA
ACCOUNT
NUMBER-
290-4121-030000
AMT-
11.78
DESC-FSB/FICA
ACCOUNT
NUMBER-
700-4120-030000
AMT-
110.26
DESC-FSB/FICA
ACCOUNT
NUMBER-
700-4121-030000
AMT-
152.53
DESC-FSB/FICA
ACCOUNT
NUMBER-
730-4120-030000
AMT-
82.49
DESC-rSB/FICA
ACCOUNT
NUMBER-
730-4121-030000
AMT-
170.70
DES"-FSB/FICA
ACCOUNT
NUMBER-
250-4"s54-031000
AMT-
1.61
DESC-FSB/FICA
ACCOUNT
NUMBER-
100-4180-031000
AMI-
"'.12
DESC••FSB/FICA
ACCOUNT
NUMBER-
100-4200-031000
ALIT-
14.69
DESC-FSB/FICA
ACCOUNT
NUMBER-
100-4350-031000
AMI-
5.70
DESC-FSB/FICA
ACCOUNT
NUMBER-
100-4360-031000
AMT-
21.87
DESC-FSB/FICA
ACCOUNT
NUMBER-
250-4351-031000
AMT-
6.88
DESC-FSB/FICA
UNT
NUMBER-
250-4354-031000
AMT-
° 3�VcNDOR
52032.17
52032.17
TOTALTAL
ll S NER
22537
01/26/89
01/26/89
DESC-U 5 POSTMASTER/41H
350.00
OTR BILL!NG
350.00
NT
ACCOUNT
NUMBER-
700-4120-330000
AMT-
AMT-
175.00
1/5.00VENDOP,
AST3R104TTH OTR BILLING
ACCOUNT
NUMBER-
730-4120-330000
TOTALO3TM
.00
.350.00
AFTON ALPS SKI
AREA 225SB
01/26/89
01/26/89
DEALPS/SCHO
630.00
OUT PRODVEND
6.-n-00
ACCOUNT
NUMBER-
250-4351-16002I
AMI-
630.00
OR TOTAL
OL'S
630.00
:
INDEPENDENT SCHOOL DI* 225o9
9
01/26/8.
O1/.6/89
DESC-IND ➢IST
75.00
0621/LUIUS-PAULEY
75.00
ACCOUNT
NUMBER-
100-4120-363000
AMT-
/5.00
01/27/89
55.00
55.00
22540
01/27/89
ACCOUNT
.NUMBER-
100-4120-863000
AMT-
55.00VENDOR
H621/DDDSOOLINKE
130.00
TODADIST
22541
01/27/89
01/27/89
220.00
220.00
GFOA
ACCOUNT
NUMBER-
100-4120-363000
AMI-
2^cO.00
DESC-GFOA/CONF'EFFHCE-D. ?RACER
VENDOR TOTAL
?20.00
JACK CHAMFERS
22542
41/:'.0/89
277.16
01/30/89
DESC-JACK CHANEE
7.76
277.76
S/TRAINING
.76 O7
- ' '
ACCOUNT
NUMBER-
100-4120-363000
AMT-
`-_ 7
VENDOR TOTAL
ki
I
�OR NAME CHECK CHECK
NUMBER DATE
U. S. GYMNASTICS FEDE* 22544 02/01/69
ACCOUNT NUMBER- 250-4351-160014 AMT-
JOHN RIGGS 22545 02/01/89
ACCOUNT NUMBER.- 880-3991-000000 AMT-
CITY ENGINEERS ASSOC * 22516 02/01/89
ACCOUNT NUMBER- 100-4180-114000 AMT-
INDEPENDENT SCHOOL DI* 22547 02/01/89
ACCOUNT NUMBER- 100-4120-36NOO AMT-
22548 02/03/89
ACCOUNT NUMBER- 100-4120-T63000 AMT-
of
ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER
MOUNDS VIEW
'•INVOICE
INVOICE DISCOUNT
CHECK
INVOICE NMBR DATE
AMOUNT AMOUNT
AMOUNT
02/01/89
10.00
10.00
10.00 DESC-U S GYMNASTICS FED/MEMBERSHIP
VENDOR TOTAL
10.00
10.00
02/01/89
5954.73
5954.73
5954.73 D5SC-JOHN RIGGS/REF
OF DEV ESCROW
VENDOR TOTAL
5954.73
5954.73
02/01/89
25.00
25.00
25.00 DESC-CITY ENO
ASSOC/PU8LICA7I0N
VENDOR TOTAL
25.00
Y5,00
02/01/89
55.00
55.00
55.00 DESC-DISf N621/1,C
DOS-SANDGHEN
02/0/89
150.00
150.00
150.00 DESC-DISf k621/LOTUS-HICKOK/TA'fAREK
VENDOR TOTAL
205.00
205.00
G'ANP TOTAL
69935.80
69935.80
TO:
MAYOR,
CiTY
COUNCIL
AND CLERK- ADMINISTRATOR
FROM:
POLICE
CIVIL
SERVICE
COMMISSION
DATE: FEBRUARY B. 1989
SUBJECT: HIRING OF POLICE OFFICER
The Mounds View Police CIviI Service Commission began the selection
Process for an additional Police Officer in October of 1988. The hiring
process is regulated by State Law, Civil Service Rules and Police Officer
Standard and Training Board Requirements.
The Process includes; written examination, interview, psychological
testing. Physical examination, comprehensive personal history and
background investigation.
After the testing process, the Commission establish an eligibility list
and submit to the City Council the three highest ranking applicants.
i
The Mounds View Police Civil Service Commiss'o
submit
following three names of qualified applicantsforerebY City Councilthe
consideration.
STEVFN GERINGER
RiCK MATHWiG
JAY MAHER
RECOMMENDATION: THE MOUNDS VIEW CIVIL SERVICE COMMISSION REQUEST
THAT THE CITY COUNCIL AUTHORIZE THE HIRING OF STEVEN
GERINGER TO THE POSITION OF POLICE OFFICER STARTING
ON OR ABOUT MARCH 1, 1989.
PROBATIONARY PERIOD WILL BE ONE YEAR.
STARTING SALARY AND BENEFITS WiLL BE PER LOCAL. UNiON
AGREEMENT.
4
� /o
MEMORANDUM
Memo To :Mayor and City Council Members
From :Ric Minetor, Director of Public Works
Date :February 9, 1989
Subject :Resolution 1 2447 - Stating the City's Position
Regarding the Testing Surcharge Proposed by
the Minnesota Department of Health
I have prepared a resolution as we discussed at the February 6th
agenda session stating the City's position on the testing
surcharge proposed by the Minnesota Department of Health. I would
recommend adoption of this resolution and distribution to those
state representatives serving our area. I would also recommend
sending copies of this resolution to surrounding cities to help
mobilize their support.
k
�6'
RESOLUTION N0. 2447
A RESOLUTTON STATING THE CITY'S OFFICIAL POSITION REGARDING
TESTING SURCHARGES PROPOSED BY THE HINNESOTA DEPARTMENT OF HEALTH
WHEREAS, the Minnesota Department of Health has proposed to the
;state Legislature that funding for testing public water
supply systems be transferred from the general fund to a
surcharge against each water connection of each municipal
system; and
WHEREAS, this proposal appears to be grossly unfair to the City
as compared to the aotual costs involved; and
WHEREAS, the City's policy is for utility funds to be based on a
user fee concept; and
WHEREAS, the City Council of the City of Mounds view wishes to
voice an official position regarding the proposal from the
Department of Health;
NOW THEREFORE, Be It Resolved, the City of Mounds View adopts
the following Official City Position:
The City of Mounds View is aware of and agrees with the need for
increased testing of municipal water systems as required by
the Environmental Protection Agency; and
The City is aware of the Legislature's desire to consider
alternatives tc the current practice of funding these
testing costs from the general fund; and
The City is aware that some of the funding alternatives are
significantly more costly to the City that, others. The
funding scheme proposed by the Department of Health may be
as much as six times more expensive than the actual costs of
the testing for the City.
The City is supporting ^ither a continuation of funding through
the general fund or a funding scheme that assesses the
actual cost of the testing to each municipal system being
tested.
The City strongly discourages any funding scheme that has a
tendency to subsidize certain municipal systems at the
expense of others.
f04�
C:..r
Im
&G,", l(
NEMoRANDDM
Memo To :Mayor and City Council Members I
From :Ric Minetor, Director of public Works✓✓✓���
Date :February 9, 1989
Subject :Amendment to Agreement wit ;hort-Elliott-Hendrickson
for Ardan Avenue Drainage Study
Mark Lobermeier of Short -Elliott -Hendrickson has sent us a letter
(attached) regarding increased costs for this drainage study. My
discussion with SEII indicates that the increased costs were due
to additional alternatives they have reviewed which they had not
considered at the time of the original agreement.
I recommend that the Council approve of this amendment.
® Al
EN
&ARM rMffPlAwNM
February 3, 1989
City of Mounds View
240i Htghwrsy No. 10
Mounds View, Minnesota
222EA61L1; 1(EGN ROAD ST PAUL U;NNp5C7A 55117 F12/8/•C2I2
Mounds View, Minnesota
Arden Avenue Drainage
Area
SEH File No. 88227
55112
ATTN: Mr. Donald F. Pauley, Clerk Administrator
Dear Mr. Pauley:
0
In April of 1986, the City authorized SEH to develop a drainage
plan for the Arden Av nua drainag,a aria. The estimeteri I 1
engineering fee was $15,000• In November of 198°, t mr ai JJ
alternatives were presented to the City Council for
consideration. The City Council diiacted us to complete the
report, focusing on the storm sewer alternative.
At the time of the Council presentation, we had spent about
complete the fi. With the storm sewer option selected, we would like to
cnal report. We estimate that the additional cost
h pretheparitotal ng the final document to be about $3,500. We request
figure wilI thene represent the n "not to utoaexceed" fig>°e0 fcrThis
project, as referred to in our April 20, 1988, ;attar. the
We will proceed upon notification oy you.
Sincerely,
MLL/me Marti' L. Lobermeier
SNORT ELUD7
HENDRICKSON INC 51 PAUL
AIINNESOR CHIPPENA FALL(
WISCONSIN
RESOLUTION NO. 2442
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION OF APPRECIATION TO MATTHEW ROWLEY
WHEREAS, Matthew Rowley resigned his position on the Mounds View
Parks and Recreation Commission after two years of service; and
WHEREAS, Mr. Rowley has shown a sincere interest in parks
improvement and recreational programming during his tenure on the Parks and
Recreation Commission; and
WHEREAS, Mr. Rowley has provided a youthful perspective to parks and
recreation as a student representative; and
WHEREAS, Mr. Rowley has gained the gratitude of those who have had
the privilege of working with him on the Parks and Recreation Commission.
NOW, THEREFORE, BE IT RESOIVED that the City Council of the City of
Mounds Vfec, on behalf of the residents of the City of Mounds View, expresses
appreciation to Matthew Rowley for dedicated and devoted service on the Mound
View Parks and Recreation Commission.
ATTEST:
Adopted this Lath day of February, I000.
Mayo. Sue Mankner Councilmember Phyllis Blanchard
Councilmember Cary Quick Councilmember Diane Wuori
Clerk —Administrator Donald Fauley
(SEAL)
00
-9t� 13
ORDINA %X NO. 455
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMEhuiNG CHAPTER 32 OF THE MOUNDS
VIEW MUNICIPAL CODE ENTITLED, "THE PLANNING COMMISSION"
The City Council of the ordain: City of Mounds View does hereby
SECTION I. Chapter 32.02, (1) is hereby amended as
follow,
Subdivision 1. Appointed Members, Terms of Office• The
Planning and Zoning Commission shall consist of not es
than
seven nor more than nine members from the resident population of
Mounds View, other than persons elected to a public body, to be
appointed by the Mayor with approval of the City Council from
applications submitted. The appointees shall have three-year
staggered terms; at least two of these terms, but not more than
three terms, shall expire each year on December 31.
Xf t�i=kkkdkk/P�/k�X X/k�►'k/�k�'kk/kk/><�/>5k/ddkk/c'ke3S/l�kk�'/k1!// mayor, The
The
to �haiz, with approval of the City Council, shall appoint a
..hai.•perscn.
SECTION II. This ordinance shall take effect thirty (30)
days after the date of its publication.
Read by the City Council of the City of Mounds View on this 13th day of February, 1989.
Read and passed 1)y the Cit, Council of the City of Mounds
View this 27 day of I-Ibruary, 1989.
ATTEST:
Mayor
(SEAL)
Clerk -Administrator
APPROVED AS TO FORM:
City Attorney
atuy� IN
ORDINANCE NO. 456
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING CHAPTER 34 OF THE MOUNDS
VIEW MUNICIPAL CODE ENTITLED, "PARKS AND RECREATION COMMISSION"
The City Council of the City of Mounds View does hereby
ordain:
SECTION 1. Chapter 34.03, (1) is hereby amended as
follow,
(1) Members of the Commission shall serve three-year
staggered terms, with terms expiring December 31 of each year.
Both original and successive'/
appointees shall hold their offices until their successors are
appointed and qualified.
C) SECTION II. This ordinance shall take effect thi.!y (30) -I days after the date of its oublicarinn-
Read :y the City Council of the City of Mounds View on
this 13th day of February, 1989.
Rea3 and passed by the City Council of the City of Mounds
View this 27 day of February, 1989.
11
ATT. ST:
Mayor ---
(SEAL)
Clerk-Administrator
APPROVED AS TO FORM:
ay Attornay .
MEMO TO: Ric Minetor, Director of Public Works/City Engineer
FROM: building Official Tobias
DATE: February 6, 1989
SUBJECT: CERTIFICATE OF OCCUPANCY FOR 5251 PROGRAM AVENUE
(TRANS HEALTH BUILDING)
This memo serves to advise you that the office area on the first
floor between the center stair and the south stair is ready for
occupancy. This would be a partial Certificate in addition to
..he warehouse portion.
JT/BAC
C,
MEMO TO: MAYOR AND CITY COUNCIL
FROM: CLERK -ADMINISTRATOR y�
DATE: FEBRUARY 9, 1989 -'
SUBJECT: BUILDING G (MULTI -TECH), MOUNDS VIEW BUSINESS
PARK
Building G occupied by Multi -Tech Systems in Mounds View
Business Park has been completed and a Certificate of
Occupancy issued. Pursuant to the provisions Of the
Contract for Private Redevelopment the City must r w issue a
Certificate of Completion and submit payment of the called
for land buv-down.
Prior to the buy -down occurring, the Developer must suooly
the City with Letters of Credit equal to, or exceeding
$356,000, As those Letters of Credit have not been
received, staff is recommending the Council authorize the
issuance of the Certificate of Completion and payment of
$329,020 in land buy -down from the Tax Increment Fund
contingent upon receipt of acceptable Letters of Credit.
All Letters of Credit will be reviewed and approved by the
City's Attorney for this project, Mr. Robert Di.eke.
DFP/MJS
ass
M
FEB-09-'e9 WEr 09:33 ID:
TEL No: #onpoI
MnRK A. KArtx> y
ATTONNCT AT LAW
t YiTt st0
MCDCVILLC N:IOTtAMONAL CCNTCM
a133 NAMLI,tC AYtNYC wONfM
MOACYIL", NlMnuorA anu
TCLCaMONti r aaa•Os"
yG", al
01ICM4NO MtTCNs
araaaMAtL
PLEASE DELIVER THE FOLLOWING PAGES TO:
Name:�----
f uw.
Location; —
--
FM: _ �iiv t - — a --far w--
You will receive _-- pages of copy including this page,
If you do not receive a full and clear transmission,
at 6:�6- 04, please contact this office Immediately
7'11ANK YOU
The We" AqC#fjr0-t.
��c+t tn' toPC�®v� 404Ble
ruIle !AINaref ,
r•
STATE OF MI\'ICE80TA
DISTRICT PIN COURT, SECO" DISTRICT ,
SAINT PArl, C610a
J. J LI10H L IYY H H LTT
J VDDC
February 8,
Mark A. Kerney
Attorney at Law
620 Roseville Professional Center
2233 Hemline Avenue, North
Roseville, Minnesota 55113
Re: Mounds View Charter Commission
Dear Mr, Karney:
This letter is to confirm our telephone conversation
last week concerning the Mounds View Charter Commission,
As a little background I want to relate the following.
On December 15, 1088, Mr. Gockowski, our Court Administrator,
e- finrmprlo r,ery o! District wult} received seven form
letters from seven individuals indicating a desire to.be a
member of the Mounds View Charter Commission. None of the
form letters indicated any background for munScipal service,
I directed Suzanne Alliegro, our Judicial District
Administrator, to send a Setter to each of the applicants
requesting a short resume. It is this letter to Stanley
Haugen which apparently caused the Council's action.
Incidentally, one applicant did reply by making a shurt resume.
Since 1914 the District Court has appointed members
Of the at. Paul Charter Commission, We have always requested
a abort resume of applicants thct we did not know personally,
The Court has also done this for the City of White Bear Lake
for many years. Two years ago P. new'Ramney County Charter
Commission was set up by statute. At that time the Court
required reavmes of all applicants. A committee of three
Judges personally interviewed the 51 finalists. As you can
see, the Court desires some background before making appoint-
ments.
Our records indicate that the terms of eight members
of the Mounds View Charter Commission expired in November,
1988, and that three of those are eligible for reappointment,
v. ,
11
Mark A. Karney 2. February 8, 1888
A copy of our recess is enclosed. Since I, as Chief Judge, did
not make any appointments within 30 days, the Mounds view City
Council should now make their own appointments. In the future
if a vacancy on the Commission occurs, said fact abould be trans-
mitted to the Chief Judge in writing because the ;0 days does
not run until the Chief Judge is notified in writing. There is
also enclosed a list of applicants for the Commission wbich.bave
been received by the Court.
Incidentally, in your letter you misspalled both my name
and that of ou:• Judicial District Administrutor. I wish that
You would transmit a copy of my latter to the members of the
Mounds View City Council. If any questions arise, please write
or call,
JJP/rh
Fuel.
Yours truly,
Jsr=6 Plunkett
:,ei Judga
- FEB-M-leg WED e9:34 ID: ---- TEL NO:
STATE OF MINNESOTA
DISTRICT COURT
SECOND JUDICIAL DISTRICT -
JANUARY 1, 1989
OMENT RUM 9-Q11F1ig§= UI9J16Bi
Terms Expiring 1988
Starting Date
Charlotte Forslund
Donald C, Hodges
1/28 /83
Milan 1llig
1/28/63
800
Philip Johnson
11/1/80*
Lowell Nygaard
1ll/i
RU98e2l Warren
1/252
/8/8
1/19/81
William Werner
Ruth White
111918
11/1/80*
*Terms expired 11/88
- Net eligible for reappointment
Terms Expiring 7.990
Lloyd L. Bardwell
Charl_Ynn Blackstone
Susan Hankner
Jean Miller.
Judith Rowley
Robert E. Toborg
Arlene Werdien
t
fd4
r
'B9 WED 09:35 1D: TEL NO: tian P05
STATE OF MINNESOTA
DISTRICT COURT
SECO-ND JUDICIAL DISTRICT
MOUNDS VIEW CHARTER COMMISSION APPLICANTS
Darel J. 'Turner
3048 Bronson Drive'
Mounds View, MN 55112
Jerome W. Links
2319 Knoll Drive
Mounds View, MN 55112
Edward L. Trettel
7401 Park View Drive
Mounds View, MN 55112
AM 0305 Groveland Court
Mounds View, MN 3FI12
Joseph witamann
6991 Pleasant view Drive
Mounds View, MN 55112
Leonard Durgera
8470 Kn0llw00d Drive
Mounds View, MN 55112
rtAnley Haugen
8439 Knollwood Drive
Mounds View, MN 55112
James Kavanaugh
7956 Red Oak Drive
Mounds View, MN 55112
40