HomeMy WebLinkAboutAgenda Packets - 1989/03/27CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
MARCH 27, 1989
7:00 P.M.
AGF.N DA
1. Call to Order
2. Pledge of Allegiance
3. Roll Call - Wuori, Quick, Blanchard, Hankner
4. Approval of Minutes: March 13, 1989
Regular Meeting
(P.eceivca in 3-20-89 Packet)
5. Public Hearing: 7:15 p.m. - thenance No. 460 MunicipalCode of
f
e
Mounds View By Amending
Chapter 91 Entitled,
"Animals"
6. Residents Requests and comments From_ he Floor----------
-------------------------- -----
CITIZENS: BEFORE SPEAKING PLE:iSE GIVE YOURFULL NAME
AND ADDRESS FOR THE MINUTES
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----------------------------------
-
7. Approval of Consent Agenda
ITEM A. Approve Proposal from Government Training
Services for a Management Audit At A
ost Of
$5,050 to be Funded from Contingency Account
ITEM B. Approve Contract with the Rockin' Holly -woods
for Festival In The Park Entertainment for
$2,500 to be Funded from the Festival. Account
ITEM C. Approve Contract with Northern Lighter
The
Filo
reworksfor $4,000t Festival
n Fundedf from thek
Festival Account
ITEM D. Award the 1989 Mounds View Portion of the 1989
New Contract htonTaskmasters, Inc• for $45,836.va1
70
ITEM E. Award the 1989 Parks Portable RestrOOm
Facilities Contract to Sanitation Stations,
Month/
Inc. for $50 Per Month per Unit and
Handicapped Unit to be Charged to Account No.
100-4360-356
AGENDA
PAGE TWO
MARCH 27, 1989
ITEM F. Approve Request for Streetlight
uestBetween
NSP to17
and 7921 Edgewood Drive and Req
Install
ITEM G. Approve Dismissal of Receptionist Carol
Rasmussen Effective April 7, 1989
ITEM H. Adopt Resolution No* 2464 Approving Just and
Correct C; _..,s Against
y Funds
ITEM. I. License for Approval
Garbace Ha,lers - Expires 3 31 90
Larry�ty Sanitation - Renewal
BFI Waste Systems -Renewal Inc. - Renewal
Woodlake Sanitary
Genera„ _� Plres 6 30 89
Grant Home Remodelers Renewal
Kembling Aluminum Products
and A; Conditioning Expires 6 30 89_
9eatin7 Two - Renewal
Heating and C-)eling
Igloo Heating and Air, Inc. New
Masonry Erairas 6/30 89
Uresser,y^=• New
Roofing - Expires 6 30 89
Fairc— onRoting Company - New
Sign and Billboard - Expires 6130 89
Schad- gns, Inc. New
a SeconR Reading and Adoption of ordinance NoBv . 4�ending
Amending the Municipal Code o�
Chapter 41 Ent`.tleR, "Specific Rezonings"
ce
65
9. Second thenMunicipalption Uf Code of MoundsnViewoBy4Amendi.ng
Amendingg a ,Specific Razonings"
Chapter 41 Entitled,
10. Second Reading and Adoption of Ordinance No. 46 the Municipal Code of Moundc View By Amending
Amending "Wetland Zoning Ordinance"
Chapter 46 Entitled,
11. Consideration of Resolution No. 2463 Approving
Modification No. 1 to i'a^ainDevelopmentrement aDistrictsNO- c3;
$3 Locaithin and Municipal
the Tax Increment Financing
and Approving
Plan Relating Theretc
AGENDA
PACE THREE
OR MARCH 27, 1989
12. Consideration of Resolution No. 2465 Ratifying the
Appointment of Election Judges for Special Election for
Vacancy on City Council
13. Consideration of Staff Memorandum Regarding City Planner
14. Discussion of An Evaluation of the City's Official
Newspaper
15. Report of Attorney
16. Report of Staff Members
17. Report of Councilmembers: Wuori, Quick, BiagG,atd,
Harkner
18. Report of Administrator
19. Adjournment
CITY OF MOUNDS VIEW
COUNTY OF RAMSES
STATE OF MINNESOTA
NOTICE. OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Mounds View City Council
will meet on Monday, March 27, 1989 at 7:15 F.M. at the
Mounds View City Hall Council Chambers, 2401 Highway 10,
Mounds View, Minnesota, 55112 to consider Ordinance No. 460
Amending the Municipal Code of Mounds View By Amending
Chapter 91 Entitled, "Animals".
Anyone desiring to be heard with reference to this matter
may be heard at this meeting.
(FOCUS: March 15, 1989)
60
Donald F. Pauley
Clerk -Administrator
r
ORDINANCE NO, 460
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF THE CITY OF
MOUNDS VIEW BY REPEALING CHAPTER 91, ENTITLED, "ANIMALS" AND
ADCPTING A l.'EW CHAPTER 91, ENTITLED, "ANIMALS"
The City Council of the City of Mounds View does
hereby ordain:
SECTION I. Chapter 91, Entitled, "Animals" is
hereby repealed.
SECTION II. The new Chapter 91, "Animals" is
hereby adopted as attached.
SECTION III. This ordinance shall take effect
thirty days after the date of its
Publication.
r. Read by the Council of the City of Mounds View on
( this 27th day of February, 1989.
Read and passed by the City Council of the City of
Mnards View this Margin, 1989.
ATTEST:
(SEAL)
APPROVED AS TO FORM;
C1ty Attorney
C
Clerk-AAtra,or
91.01
CHAPTER 91
ANIMALS
91.ui Dogs.
Subdivision 1. Definitions.
(1) hs used in this rhapter, "Ownet" nearis any person,
firm, partnerui,_p or corporation owning, harboring or keeping a
dog.
(2) "At large" means off the premises of the owner and
not under the control of the owner or a member of his immediate
family, whether by leash or otherwise.
(3) "Vicious dog" is one that is habitually unruly and
untamed or one that is a general public nuisance.
(4) Dog kennel - residential. Means any premises where
more than two dogs over six months of age are owned, boarded,
bred, or offered for sale.
(5) Dog fennel - commercial. Means any premises where
more than four dogs over six months of age are owned, boarded,
bred, or offered for sale.
Subdivision 2. License Required. No dog owner shall
keep any dog over six months of age within the Municipality
unless a license has been issued by the Clerk -Administrator for a
fee established by City Council resolution. The fee for licenses
obtained for a period of one year or less shall be one-half of
the above fees. (256)
A certification from a veterinarian shall accompany an
application indicating the following:
(1) That the dog has been innoculated for rabies within
two years from the date of application.
(2) That said dog has been spayed or neutered when a
license is being sought for a spayed female or neutered male.
All licenses issued under this chapter shall expire on
the 1st day of September of the year of their expiration.
afuieGt. it snail be the duty OL
each owner of a dog to pay the bi-annual license fee imposed in
Subdivision 2 to the Clerk -Administrator before the first day of
September in the year which licenses are to be renewed, or upon
acquiring ownership or possession of any unlicensed dog or upon
establishing residence in Mounds Vie
shall cause a notice of the necessit
to be orinted in the f4diY19iOiW
before the 15th day of August of the
expire. (221)
�s
9i.01
y
w. The Clerk -Administrator
of paying such license fee
City Newsletter one time
year in which licenses
Subdivision 4. Receipts and Tags. Upon payment of the
license fee, the Clerk -Administrator shall execute a receipt in
duplicate. He shall deliver the original receipt to the person
who paid the fee, retaining the duplicate. He shall give an
appropriate tag to the owner. The tags shall be metallic and
shall be of a different size and design each license period.
Subdivision 5. Affixing Tags. The owner shall cause said
tag to be affixed by a permanent metal fastener to the collar of
the dog so licensed in such manner that the tag may be easily
seen. The owner shall see that the tag is constantly worn by
said doa.
Subdivision 8. Refunds. No dog taq shall be transterrei
and no refunds shall be made on any license fee because of
r
(—
Subdivision 10. Establishment of Pound.
time to
91.01
necessary and
the Police
such compensation for a Communitv Service otticer as it may_aeem
(1) First pickup during any 12 consecutive months -
$25.00
(2) Second pickup during any 12 consecutive months -
$50.00
(3) Third and all subse uent icku s duringan 12
consecutive months - $75.0
91.01
0
91.01
Subdivision 14. Confinemr.:�t of Do s.
Subdivision 24. Guard Dogs
91.01
(2)
Subdivision 25. Kennels.
3) The
Said license fees are due the first day of September
of each year.
91.02 Domestic Animals.
Subdivision 1. Definitions.
(1) "owner" means any person, firm or corporation owning,
harboring or keeping a domestic animal.
(2) "At large" means off the premises of the owner.(3)
"Domestic animal" means any cattle, horses, mules,
sheet, swine or goats.
• 91.02
(4) "Private property" means all premises owned by
private individuals, including all structures located thereon,
front yards, side yards and back yards.
Subdivision 2. Public Nuisance. It is hereby declared
to be a public nuisance af�ecting the public peace, safety and
welfare to keep or raise any domestic animal as defined herein on
private property within the Municipality.
91.03 Raising —of —Animals-
Subdivision I. Definitions.
(1) "Raising" The maintaining and breeding as a hobby
or as a commercial enterprise any animal defined herein.
(2) "Keeping" Providing fond, water, and shelter for
any animal defined herein.
(3) "Animal" Any mammal of the rodent family, including
but not necessarily limited to, rabbits, hares, and hamsters, and
any fowl including but not necessarily limited to chickens,
pigeons, ducks or geese.
(4) "Private property" All premises owned by private
individual», including all structures located thereon, front
yards, side yards, and back yards.
Subdivision 2. permitted. It shall be lawful to keep or
raise not more than two animals, as herein defined, on the
private property Of the owner of said animals except where such
animals shall constitute a public nuisance.
Subdivision 3. Complaints. It shall be the duty of the
Police Department to investi— gate all complaints submitted to the
Council and if after investigation there appears to be a
violation of this chapter the investigating officer shall sign a
complaint.
Suhidivision 4. Penalty. Any person, firm, partnership
r «ti;.. ..w ,..«e. shall be
Or corporation violating any pf0vieivr. v+ «.+� -•ter---
guilty of a misdemeanor. (157)
91.04 WildWild Ai als•
Subidivision 1. Definitions.
(1) "Owner" means any person, firm or corporation owning,
harboring or keeping a wild animal.
(2) "At large" means off the premises of the owner.
(3) "Wild animal" means any animal or reptile which, in
cits apacityptorbe dangerous ntomthe lsafety and ewelfare ofpanylperson.
91.01
Subdivision 2. Permitted number. No owner shall have in �$
his possession more than one wild animal, as herein defined, at
any one time.
Subdivision 3. Confinement of Wild Animals.
(1) No wild animal shall be allowed by its owner to run
at large in the Municipality, whether or not the wild animal is
attended by a human being and shall be confined to a cage or
building located on the owner's premises.
(2) Any wild animal found running at large may be
immediately destroyed, without notice to the owner, by or under
the direction of the Community Service Officer or. a Police
Officer if said wild animal cannot be taken up and impounded
after reasonable effort or without serious risk to persons
attempting to impound it.
Subdivision 4. Penalty. Any person, firm partnership,
or corporation violating any provision of this chapter shall be
guilty of a misdemeanor.
j
CONSENT AGENDA
MARCH 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 non -
debatable and must receive unanimous approval. By request
of any individual Councilmember, an item can be removed from
the Consent Agenda and placed upon the Regular Agenda for
debate.
ITEM A. Approve Proposal from Government Training
Services for a Management Audit At A Cost Of
$5,050 to be Funded from Contingency Account
ITEM B. Approve Contract with the Rockin' Hollywoods
for Festival In The Park Entertainment for
$2,500 to be Funded from the Festival Account
ITEM C. Approve Contract with Northern Lighter
Pyrotechnics, Inc. for Festival In The Pazk
Fireworks for $4,000 to be Funded from the
Festival Account
ITEM D. Award the 1989 Mounds View Portion of the 1989
New Brighton/Mounds View Tree and Stump Removal
Contract to Taskmasters, Inc. for $45,836.70
ITEM E. Award the 1989 Parks Portable Restroom
Facilities Contract to Sanitation Stations,
Inc. for $50 Per Month per Unit and $100/Month/
Handicapped Unit to be Charged to Account No.
100-4360-356
ITEM F. Approve Request for Streetlight Between 7917
and 7921 Edgewood Drive and Request NSP to
Install
ITEM G. Approve Dismissal of Receptionist Carol
Rasmussen Effective April 7, 1989
ITEM H. Adopt Resolution No. 2464 Approving Just and
Correct Claims Against City Funds
CONSENT AGENDA
PAGE TWO
MARCH 27, 1989
ITEM I. License for Approval
Garbtiaulers - Expires 3/31/90
Larry s Quality Sanitation - Renewal
BF1 Waste Systems - Renewal
Woodlake Sanitary Service, Inc. - Renewal
General - Expires 6/30/89
RemblingWAluminum Products - New
Heating and Air Conditioning - Expires 6 30/89
Heating and Cooling Two - Renewal
Igloo Heating and Air, Inc. New
Masonry -_Expires 6/30/89
Gresser, Inc. - New
Roofing — E�ires 6/30/89
Faircon Roofing Company - New
i11Toard - Expires 6/30/d9anNewihSg-a
RESOLUTION NO, 2464
CITY OF ABOUNDS VIEW
COUNTY OF RAMSEY
STATE OF ABINNESOTA
APPROVING JUST AND CORRECT
CLAWS AGAINST CITY F MADS
WHEREAS, the City Council of Mounde View, pursuant to
Minnesota Statutes 412.241, has full authority over the financial affairs
of the City dnd;
WHEREAS, The City Council has reviewed the claims numbers:
27039 through 27148 in the amount cf $ 150,93.60
zi2j2 through 21260 in the amount of $ 124,561.09
through in the amount of $
through in the amount of $
TOTAL AMOUNT OF CLAIMS PRESENTED $ 275,544.69
wd has found said claims to be just and correct;
*/ (liat of any exception)
NOW THEREFORE, us it resolved that the City Council of 1bunds View
hereby approved the attached lists of clsims dated 03/23/89 by the
vote syds nayes
ATTEST:
( SEAL)
Mayor
Clerk -Administrator
ACCUUNYS PAYABLE CHECK REOISTF.R
1 •
Mf1UNDS VIEU
INVOICE
INVOICE DISCOUNT
CHECK
I-01
T CHECK CHICK
INVOICE HMBR DATE
AMOUNT nitUUNI'
AMOUNT T
VENDOR NAME NUMBER
DATE
329.28
27039 03/28/89 5616041 03/28/89
329.28
M CO.
AC OUNT NUMBER- 100-4260-122000
AMT-
329.28
329.28 DESC�3/L7M99
127.b4
127.64
21039 03/28/89
100-4260-123000
AMT-
127.64 UESC-S L M CO.
".TAL
456.92
456.92
ACCOUNT NUMBER-
VENDOR
27040 03/2S/O9 25350 03/2'2/09
CRYSTEEI DISi. INC. 134.78 DESC-CRYSTEEL
134.78
DIST., INC.
134.78
134.78
ACCOUNT NUMBER. 730-4121-123000
AM1-
VENDOR 'fOfAL
134.78
27041 03/23/99 83324 02/21/Bi
219.08
219.08
1 MAHTEK
ACCOUNT NUMBER- 100-4960-160000
AMT-
219.00VENDOR TOTALK/HANUL219-08AEROSOL
219.08
03/22/89
35.28
35.28
5 DIRECTOR PROPERTY TAX* 27042 03/28/89
3 5 28 DESC-DIRECTOR
PROPERTY TAXATION
35.28
ACCOUNT NUMBER- 100-4190-513000
AMT"
VENDOR TOTAL
35.28
03/22/89
20.00
20.00
9 MH DEPT OF NATURALRE*27043 03AMT-89
20.00 DESC-DEPf OF
HATUR. P.ES/AQUATIC PER
20.00
ACCOUNT NUMBER-
VENDOR TOTAL
20.00
5 GOTTWALT PRODUCTS, INS 27044 03/26/99
02/27/89
1498.00 DESC-GDTTWALI
98.00
PRODUCCISS/LOCK 8 WOODC
98.00
98.00
ACCOUNT NUMBER- 100
'TOTAL
98.0
A f 27045
-KOTE DINOL
03/20/09
2286001053 02/06/87
135.00 DESC-TUFF-KO'fE/RUST
135.00
COAfEA
135.00
150.00
ACCOUNT NUMBER- 700-4121-703C00
27045
AMT-
03/28/89
2286003060 02iv6/89 150.00
PROOFED
ACCOUNT NUMBER- 700-4121-7030C
AMT-
150.00 DESC-TUFF-KOTE
VENDOR TOTAL
D1285 OOST
=J.00
03/09/89
6600.00
6500.00
Y2 COUNTDOWN 7001 27046
100-4100-363000
03/20/99
AMT-
OWN 26500.00
6500.00VEHO13R
6500.00
ACCOUNT NUMBER-
TOfAL
03/22/89
5.85
5.55
13 TOM f: DEUTSCH 27047
03/28/89
AMT-
5.85 DESC=TOM DEUfSCH/WA5ER8JBILL
REFUND
5.85
i1CCDIiiiT -UMBER- 100-4121-9G1000
VEHnOR TOTAL
03/22/89
63.25
63.25
04 GORHAM BUILDERS, INC 27048
03/'28/89
63.25 DESC-GORHAM
BUILDE63.25ERPAYMEN'f R
63.25
ACCOUNT NUMBER- 700-39YI-000000
AMT"
VENDOR fOTAL
03/22/89
49.00
49.00
OS ELATNE HEDIN 27049
03/28/84
AMT-
34.00 DESC-ELAINE
HEDIN/PARK 8 REC f:EFUND
HEDIN/PARK L REC REFUND
ACCOUNT NUMBER- 250-3500-354229
ACCOUNT NUMBER- 250-3500-354255
AMT"
t.00 DESC-ELAINE
VENDOR 'TOTAL
49.00
�0 00
03/23/89 118.00
118.00
'06 THE KAHLER HOTEL. 27050
03/28/89
•2, -
ACCOUNTS PAYABLE CHECK REGISTER
10-01
MOUNDS VIEW
OR '
CHECK
CHECK
INVOICE INVOICE DISCOUNT
CHECK
VENDOR
NAME
NUMBER
DATE
INVOICE HMBR DATE AMOUNT AMOUNT
AMOUNT T
^NT
NUMBER-
100-4120-363000
AMT-
HU'fEL118R00 EC SEMINAR
118.00VENDOR
TOTALR
118.00
7 MN DEPT
OF TRADE
& EC* 27051
03/28/89
03/23/89 170.00
170.00
ACCOUNT
NUMBER-
410-4120-705000
AMT-
170.00 DESC-DEPT OF TRADE/HWY SIGNS
VENDOR I'UfAL 170.00
170.00
8 COLD CLIMATE
HOUSING
* 27052
03/28/99
03/23/89 35.00
35.00
ACCOUNT
NUMBER-
100-4120-s63000
AMT-
35.00 DESC-COLD CLIMATE HOUSING SEMINAR
35.00
VENDOR TOTAL 35.00
9 WINI'IELD A MITCHELL 27053
03/28/89
03/23/89 4806.00
M11C06L00 OB WASTE PR
4806.00VEN00R
4806.00
ACCOUNT
NUMBER-
650-4120-303000
AMT-
fONALELD
4806.00
0 JAYANT
PATEL
27054
03/73/89
03/23/89 65.00
65.00
ACCOUNT
NUMBER-
100-2306-000000
AMT-
65.00T PA'fEL/6PTf REFUNDED
65.00
VENDOk TOTAL5OO
1 ROCKIN'
HOLLYWOODS
27055
03/28/89
03/23/99 1000.00
1000.00
ACCOUN"f
NUMBER-
100-3921-000000
AMT-
HOL100OODS/APPR. DINNE
1000.00JENDOR
I000.0O
NOCAL4'
.00
2 DENNIS
& MARY THORESO* 27056
03/28/89
03/23/89 40.00
DENHISTOTAL THORES40/OOfER REFUND
40.00
ACCOUNT
NUMBER-
700-4121-901000
AMT-
40.00VENDOR
40.00
3`CIHDY WRISKEY
2705;
03/28/89
03/23/89 10.59
10.59
ACCOUNT
NUMBER-
250-4351-160037
AMT-
10.59DESC WRISKEYJLIES
10.59
VENDORTOTAL 1059
4 HOLIDAY
INN
27058
03/20/87
03/23/89 799.12
799.12
ACCOUNT
NUMBER-
100-4100-303000
AMT-
AY INN/74AL12EffING MEETI
799.12VENDOk
799.12
TOTAL
5 RAMSEY
CO. CHIEFS OF * 27059
03/28/89
03/23/89 20.00
20.00
^,CCOUNT
NUMBER-
100-4190-261000
AMT-
20.00 DISC-RAMSEY CO CHEIFS/DUES
20.0O
VENDOR TOTAL 20.00
5 BARB FISC14ER
27060
03/28/89
03/23/89 17.00
17.00
ACCOUNT
NUMBER-
250-3500-354253
AMT-
REC REFUND
17.00VENDOR
17.00
TOTALFISCHER/PARo0&
A T & T
2/06i
03/28/89
5132621413 03/02/89 3.96
3.96
ACCOUNT
NUMBER.-
100-4190-110000
AMT-
T/COMMUNICAAL
3.96VENDDR
3.96
TIONS
fO
3 A T & T
COMMUNICATION* 27062
03/28/89
03/09/09 2.00
2.00
ACCOUNT
N'IMBER-
100-4190-310000
AMT-
2.00 DESC-AT&T/COMMUNICATIONS
2.00
VENDOR TOTAI. 2.00
'3
ACCOUNTS PAYABLE CHECK REGISTER
0-01
MOUNDS VIEW
INVOICE
INVOICE DISCOUNT
CHECK
R
CHECK
CHECK
DATE
INVOICE NMbk DATE
AMOUNI AMOUNT
AMOUNT T
VENDOR NAME
NUMBER
AMERICAN LINEN
SUPPLY* 27063
03/28/99
518920313 03/13/89
DESC-AMERICAN
10.00
LINEN/TOWELS L RAGS
10.00
ACCOUNT HUMBFR-
100-4190-355000
AMT-
10.00
VENDOR TOTAL
10.00
10.00
AMERICAN OFFICE
PRODU*
03/25/89
2 03/10/89
O46.691 DESC-AMERICAN
46.69
OFFICE PROD/SUPPLIES
46.69
ACCOUNT NUMBER-
14000
100-4190-114000
ANT-
CM 7387 02/17/BS'
32.25-
32.25-
ACCOUNT NUMBER-
27064
100-4190-114000
0:3/28/89
AMT-
PRUDUCTS/CUPS RET'D
32.25VENDOR 14.44
14.44
IOTALFICE
ASHTON-FATE
27065
03/2d/B9
713495 02/23/89
36.80
UPGRADE
36.80
ACCOUNT NU?IBER-
100-4180-160000
AMT-
36.90VENDOR TOTALN-TATE/536TBORE
36.90
AUTOMATIC GARAGE DOOR* 27066
03/20/89
S33423-00 03/07/89
15.75VENDOR
`-5.75
GA1AG75DO0R/PARTS
1 . `
ACCOUNT NUMBER-
100-4190-121000
AMT-
TOTALMATIC
15.75
BACON ELECTRIC
27067
03/28/89
02/28/89
ACOSELEC/R241.85
241.BSVENDOR
241.85
AIR COMPRESSOR
241.85
ACCOUNT NUMBER-
700 4121-;'03000
AMT-
TOTAL
241.8�-
BASTIEN PRODUCTS INC 27068
03/28/89
730182 02/16/89
21.20 DESC•-BASTIEN
21.20
PRODUCTS/ENAMEL
21.20
ACCOUNT NUMBER-
700-4121-122000
27068
AMT-
03/28/89
230190 02/16/69
7.10
7.10
A`;,�UNT NUMBER-
700-4121-122000
AMT-
7.10 DESC-BAB
16.12f1EN PRODUCES/HINNER
16,12
206B
03/2II/09
231902 02/24/89
16.12 DESC BAST:EN
PRODU37SOCIBRE GLASS
ACCOUNT NUMBER-
730-4121-123000
AMT-
231373 02/27/89
3
$7.08
ACCOUNT NUMBER-
27)68
730-4121-142000
03/28/89
AMT-
37.09 DESC-BASTIEN
o aT ARILL
P,.ODL TS/LNL_T 26.40
26.40
27069
03/28/89
226588 O1/31/85'
26.40
7RODiO�S9B0UDY SEALER
ACCOUNT NUMBER-
100-4260-122u00
AMT-
VENDOR TOTALEN
107.90
5 BRIGHTOH SANDBIASTINGx 27069
03/28/89
1362 03/09/89 60.00
60.00 DESC-BRIGHTON SANDBLASTING/VEHICLE
60.00
ACCOUNT NUI18ER-
100-4260-122000
27069
AM'f-
0$/28/89
1420 03/22/89
15.V0
a,nn
ACCOUNT NUMBER-
700-4121-125000
AMT-
TON SAND75AING/TANK
i5.00VENDOR OO
75.00
TOTAL
0 CAPITOL SUPPLY
CO 27070
03/..8/89
5211`0 01/01/89
DESC-CAPIFOL
59.65VENDOR
58.65
SUPPL58P65TS
58.65
ACCOUNT NUMBER-
100-4190-121000
AMT-
IOTAL
5N.65
2 CHAPIN PUBLISHING
27071
03/28/39
96192 03/09/89
HAPIN
71.00VENDOR
72.00
PUBLISHINGG/OADS
77,.00
ACCOUNT NUMBER-
480-4120-341000
AMT-
fOfAL
/2.00
0 COAST TO COAST
27072
03/2B/B9
3097 03/02/89
2.59
2.59
4-
VENDOR NAME
AJHT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUIIBER-
ACCOUNT NUMBER -
ACCOUNTS PAYABLE CHECK REOfSfER
MOUNDS VIEW
CHECK CHECK INVOICE INVOICE DISCOUNT CHECK r
NUMBER DATE INVOICE NMBR DATE AMOUNI AMOUNT AMOUNT T.
100-4270-160000 AMT- 2.57 DLSC-COAST-TO-COAST/GRAB NOOK
27072 03/29/89 3095 03/02/89 11.�6
100-4260-123000 AMT- 11.56 DESC-COAST TO COAST/CHAIN 8 HOOK
27072 03/28/87 3125 03/13/89 4.08
700-4121-160000 AMT- 4.08 DESC-COAST f0 COAST/SUPPLIES
27072 03/28/89 3119 03/10/89 11.23
700-4121-125000 AMT- 11.23 uC•SC-COAST TO COAST/PLUMBING SUPPLY
27072 03/28/87 3113 03/08/89 28.23
700-4121-125000 AMT- 28.23TO COASS/PLUMBING PARTS
VENDOR TOTAL
COMMISSICMER OF TPANS* 21013 03/28/89 70590 02i.//89 411.82
ACCOUNT NUMBER- 650-4120-303000 AMT- 411.02VENDOR DESC-MH/DOT / ING411W3210 S WOUDALE
TOTAL
CONTEL CREDIT CORPORA* 27074 03/28/89 03/13/89 300.97
ACCOUNT NUMBER- 100-4190-310000 AMT- 300.97 VENDOR IOTALL/LEASE3TELEPHONE SYSTEM
.97
COTTENS INC 27075 03/2B/89 3-830300 03/03/09 71.96
ACCOUNT' NUMBER- 100-4260-122000 AM1- 71.96N'S/BLADE
VENDOR TOTAL 71.96
COUNTRY CLUB MARKET 2707L 03/28/89 02/10/89 10.72
ACCOUNT NUMBER- 250-4353-160000 AMf- 10.72 VENDOR TOTALRY CLUB MKOT/GROCERIES
�4
C'
CROWN AUTO 3T0RE5 27077 03/28/89 632449 03/17/89 5.99
ACCOUNT NUMBER- 100-4260-122000 AMf- 5.9aVENDOR TOTAL AUTO/PARSS99
CROWN TROPHY 27079 03/28/99 021618 02/23/89 750.02
ACCOUNT NUMBER- 250-051-16002 4351-160030 AMT- 1^^<S.12 DE5C--CROWN TROPHY/MEDALS MEDALS
ACCCL'. NLMP_.. 2.0-
ACCOUNT NUMBER- 250-4351-160033 AMR- 129.12 DESC-CROWN ffiDPHY/iiEOAL$
ACCOUNT NUMBED0-4451-tL0036 AMT- 129.14 DESC-CROWN TROPHY/MEDALS
C-CRi UN TROPHY/MEDALS
ACCOuri i i,Ui. -••_ 750-4 • VENDOR 101 AL 750.02
DCA, INC. 27079 03/28/89 3.^,339 03/14/39 100.00
ACCOUNT NUMBER- 100-4120-303000 AMI- 100.00 VENDOR fC DESC-DCA,
INC/ADM10UIN FEE -FLEX PRODRM.00
DAVI-c5 WATER EOUITMEN* 27090 0.3/13/39 5157 03/06/87 2000.00
ACCOUNT NUMBER- 100-4121-703000 AMT- 2000.00VEILSC-DOR DUTIEAVIES WATE2000u00/LOCATOR
FEDORS
MARKET
27081
03/29/09
03/02/89
8.28 DESC-FEDOR'S
26.35
MARKET/GROCERIES
ACCOUNT
NUMBER-
100-4190-114000
AMT-
AMT-
18.07 DESC-FEDOR'S
MARKET/GROCERIES
ACCOUNT
NUMBER-
250-4351-160042
FW
W
11.56
4.08
11.23
2B.23
57.67
411.82
411.92
300.97
300.97
71.96
71.96
10.72
10.72
5.99
5.99
750.02
750.02
100.00
100.00
2000.00
2000.00
26.35
5 ,
ACCOUNTS PAYABLE CHECK REGISTER
0-01
MOUNDS VIEW
R
CHECK
CHL'K
INVOICE INVOICE DISCOUNT
CHECK
VENDOR
NAME
NUMBER
DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNT T
®
VENDOR TOTAL 26.35
26.35
FEED -RITE CONTROLS IN* 27082
03/28/39
110408 03/O8/89 13/6.98
1376.98
ACCOUNT
NUMBER-
700-4121-160000
AMT-
CHEMICALS
1376•98VENDOR FEED -RITE COTorAL
1376.98
NTROLS
FAIRCON SERVICE
27083
03/28/89
5-598 03/13/89 48.00
48-00
ACCOUNT
NUMBER-
100-4190-511000
AMT-
48.00 OESC-FAIRCON/lH6P AIR COMPRESSOR
48.00
VENDOR TOTAL 48.00
FLEXIBLE PIPE TOOL CO* 21084
03/2B,89
2638 02/28/89 517.00
517.00TO051?AOOS-ROOT CUTTR
517.00
ACCOUNT
NUMBER-
730-4121-160000
AMT-
VENDOR f TALBLE
517.00
THE FORMS GROUP
27085
03/28/39
A66997 03/07/89 75.01
75.01
ACCOUNT
NUMBER-
100-4190-114000
AMT-
75.01GROUP/RIBBONS
75.01
VLNOOR TOTAL .01
ROGER
L FREDSALL
INC. 27086
03/28/09
1989 03/09/89 37.16
37.16
ACCOUNT
NUMBER-
700-4121-160000
AMT-
37.16 DESC-ROGER L FREDSALL/PARTS
52.94
27086
03/20/89
1790 03/02/69 52.94
ACCOUNT
NUMBER-
100-4270-160000
AMT-
52.94ER L FREDS90Li0ARTS
90.10
VENDOR fO
GOODIN
COMPANY
27087
03/28/99
252240-1 03/09/89 132.47
132.47
A UHT
NUMBER-
100-4190-121000
AMT-
132.47 DESC-GOODIN CO/SUPPLIES
132.47
i
VENDOR TOTAL 132.47
GOPHER
STATE ONE -CALL< 27088
03/28/89
289197 03/04/8.7 86.95
STATE ONE95ALL/FEBRUARY
86.95
ACCOUNT
NUMBER-
700-4121-160000
AMT-
86.95'cNESCC-GOPDOR AHER
86.95
W W GRAINGER IHC 27069
03.'28/89
497-815061-5 03/09/87 72.00
72.00
ACCOUNT
NUMBER-
100-4121-127089
69.84
03/28/89
497-814467-2C031071889fNGER/69.84RIES
ACCOUNT
NUMBER-
700-4121-160000
AMT-
69.04 DESC-W W GRAINGER/BATERIES
96.46
96.46
27089
03/28/97
497-815027-6 03/09/89
ACCOUNT
NUMBER-
100-4190-121000
AMT-
96.46VENDOR
238.30
T'OTALRAINGER238M30IFIER
HARMONGLASS
27090
03/28/39
1189400 02/24/8" 146.82
146.82
ACCOUNT
NUMBER-
100-4260-123000
AMT-
GLASS/SAFETY SHEET-465
146•d2VENOGR
146.82
fJRAON
INGMAN
LABORATORIES, * 27091
03/28/89
02/22/89 40.00
LABS/AAAALYYSOIS
40.80VENUGH
40.80
ACCOUNT
NUMJF.R-
700-4121-303000
AMT-
TOTALN
40.80
INSTY-PRINTS
27092
03/28/89
9995 02/24/39 311.53
311.53
ACCOUNT
NUMBER-
290-9121-343000
AMT-
311.53 DESC-INSTY-PRINTS/PRINTING
6 .
ACCOUNTS PAYABLE CHECK REGISTER
10-01
MOUNDS VIEW
OR
CHECK
CHECK
INVOICE INVOICE DISCOUNT
CHECK I
VENDOR
NAME
NUMBER
DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNT T,
VENDOR fOfAL 311.58
311.53
D ITEN CHEVROLET
CO 27093
03/28/89
8504 03/16/89 23.20
23.20
ACCOUNT
NUMBER-
100-4260-122000
AMT-
23.20 DESC-1FEN CHEVROLET/F'ARTS
VENDOR TOTAL 23.20
23.20
5 3031 K-MART
21091
03/28/89
A262222 03/15/89 75.86
15.86
ACCOUNT
NUMBER-
250-4353-160107
AM1-
75.96 DESC-K-MART/GAMES FOR PARTY PACK.
VENDOR TOTAL 75.86
75.86
D KOKESH
ATHLETIC
27095
03/28/89
00020805 02/28/89 1148.61
1148.61
KCCOUNT
NUMBER-
250-4352-160125
AMT-
127.62 DESC-KOKESH/SOFTBALLS
ACCOUNT
NUMBER-
250-4352-1601.20
AMT-
255.25 DESC-KOKESH/SOFTBALLS
ACCOUNT
HUMOER-
250-1352-160!!?
AMT-
76.5./4 DESC-KOKESH/SOFTBALLS
VENDOR TOTAL 1148.61
1148.61
) LAKE PRINT141,
21096
03/28/89
343 03/02/99 128.50
128.50
ACCOUNT
NUMBER-
100-4350-390000
AMT-
128.50 DESC-LAKE PRINIING/IMPRINT FOLDERS
VENDOR TOTAL 120.50
128.50
LEAGUE
OF MINNESOTA C* 27097
03/20/89
03/22/09 300.00
300.00
ACCOUNT
NUMBER-
100-4100-363000
AMT-
150.00 DESC-LEAGUE OF MH CITIES/WIJORI
ACCOUNT
NUMBER-
100-4120-363000
AMT-
150.00 DESC-LEAGUE OF MN CITIES/PAULEY
VENDOR TOTAL 300.00
300.00
�,`P A
27098
03/20/89
03/22/89 149.50
149.50
AaNT
NUMBER-
100-4120-363000
AMT-
149.60 DESC-MRPA/CONFERENCE-SAARICU
VENDOR TOTAL 149.50
149.50
MAIL HANDLING,
INC. 2709V
03/29/29
021169 02/'i8/B9 1799.99
1799.99
ACCOUNT
NUMBER-
300-4350-343000
AMI-
099.99 DESC-MAIL HANDLING INC/NEWSLETTER
ACCOUNT
NUMBER-
100-4190-343000
AMT-
900.00 DESC-MAIL HANDLI40 INC/NEWSLETTER
VENDOR TOTAL 1799.99
1799.99
1 METRO WASTE CONTROL C* 27100
03/28/89
03/22/09 40410.98
48410.98
ACCOUNT
NUMBER-
730-4120-323000
AMT- 39302.98 DESC-MWCC/APRIL SEWER SERVICE
ACCOUNT
NUMBER-
730-3822-000000
AM-
9108.00 DESC-11WCC/APRIL SEWER SERVICE
VENDOR TOTAL 484tO.98
46410.98
i RICHAF:,
MEYERS
27101
03/28/89
02/1ZO/89 1912.50
ACCOUNT
NUMBER-
100-4160-301000
AM1-
1918.75 DESC-RICHARD MEYERS/LEGAL SERVICE
ACCOUNT
NUMBER-
650-4120=�:03000
AMT-
1443.75 DESC-RICHARD MEYF'RS/TIF LEGAL SERV
ACCOUNT
NUMBER-
480-4120-30000
AMT-
150.00 DESC-RICHARD MEYERS/SYSCO TIF
ACCOUNT
NUMBER-
100-4160-302000
AMT-
4400.00 DESC-RICHARD MEYERR3/LEGAL SERVICE
27101
03/28/09
03/06/89 7737.50
7737.50
ACCOUNT
NUMBER-
100-4160-301000
AMT-
2150.00 DESC-RICHARD MEYERS/LEGAL SERVICE
ACCOUNT
NUMBER-
100-4160-302000
AMT-
4037.50 DESC-RICHARD MEYERS/LEGAL SERVICE
ACCOUNT
NUMBER-
650-4120••303000
AMT-
1550.00 DESC-RICHARD MEYERS/TIF
VENDOR TOTAL 15650.00
15650.00
w
ACCOUNTS PAYABLE CHECK REGISTER
MOUNDS VIEW INVOICE DISCOUNT
INVOICE AMOUNT
NAME
)-01 CHECK CHECK INVOICE NMBR DATE AMOUNT
NUMBER DATE
VENDOR 03/06/B9 119.92
LAY INDUSTRIAL SUP* 27101 03i28/89 9119. 119.92
A71. 104 DESC-MIDWAY INO. SUPPLY/PART.
VENDOR TOTAL
A OUNT NUMBER- 100-4190-1210 00
27103 03/28/89
MIDWEST ELEVATORS
100 4190-511000 ".MT-
ACCOUN'f NUMBER-
DS VIEW 27104 03/28/89
CITY OF MOUN
ACCOUNT NUMBER- 700-4121-90100p AMT-
03/02/89 223.96
27105 03/28/89 1400 ASH TUBE
700-4121-123000 AMT- 223.96 AESC-MUNICILLTE/FLASH TUB
02!24/89
27105 03/28(99 1388 16ES
700-4121-123000 AMT- 54ED
.00- DESC-MUNICILITE./DOMES RETURN
VENDOR TOTAL
MUNICILITE
ACCOUNT NUMBER -
ACCOUNT NUMBER-
MUNICIPAL ECO14 DEV NE* 2/106 03//28/89
COUNT NUMBER- 480-4120-303000
ANI-
02/22/89 r. cu 40.
40.00 DESC-Mi017ESf EEL-.ATORS/FL•'B CONTRACT
40.00
VENDOR T01AL
03/22/89 84.15
84.15 DESC-CITY OF MV/57H1-15 BUINCY
VENDOR TOTAL
03/03/39 3575.00
3575•00VENDOR fOfpLIPAI ECOM /SYSCO TIf
3575-00
AC
27107 03/28iS9 S01540/0t427 02/20/89 260.98
I N E P CORPOP.ATION AMT- 52.20 DESC-NEP CORP/SUPPLIES
100-4260-160000 AM1- 52.20 DESC-NEP CORP/SUPPLIES
ACCOUNT NUMBER- 100-4270-160000 57.20 DESC-NEP SUPPLIES
ACCOUNT NUMBER- AMT-
AMT- 52.20 DESC-NEP CORP/SUPPLIE
AC'AUHT NUMBER- 100-43b0-160000 AMT- 52 18 DESC-NFP CORP/SUPPLIES
p(" 1NT NUMBER- 100_4121-160000 AMT" VENDOR TOTAL
ACCOUNT HUMOER- 11.95
0 NELSON'S OFFICE SUPPL* 2/108 03/AMT 89 NT535162 0HFL O8' 11.95
11.45 DEBC-NELSON'S OFFICE SUPPLY/PADS
VENDOR TOTAL
ACCOUNT NUMBER- 275-4451-12100 p 00
27109 03/28/89
NEW NT NUMBER-
POLICE D4200-363000 AMT-
ACCOUtIT t1UMBER- 100-
NORSEMAN TROPHIES E A* 27110 03//29/09
ACCOUNT NUMBER- 250-4352-160138
ANT-
27110 03/28/39
LIT NUt1BER--00-4110-395000 AMT-
03/S1/89 8
80.00 DESC-N B POLICE DE80/FOREARMS TRNG
VENDOR TOTAL
0311'199 25.50
25.50 DESCONORS4SOI
EMAAN TRO/OOOPKlES
IOS.00VENDOR (ORSEMAN TROPHY6/SCAGUES
fAL
ACCOU
03/22/89 11725.00
2i 1i1 03129!89 SUBURBAN CABLE COMM/CONTRI
11725.00 DESC-HO 11725.00
i90 t10. SUBURBAN CABZ�OCg120-390000 AMT- VENDOR TOTAL
ACCOUNT NUMBER- 90.38
O1/31/89
HYDRAULICS 27112 03/28/09 90.33 DESC-NORTHERN HYDRAULICS/TARP
100 NORTHERN.100-4260-123000 AMT-
ACCOUNT HUMBER-
�d
CHECK
AMOU4T T
119.92
119.92
40.00
40.00
84.15
84.15
223.96
54.00-
169.96
3515.00
3575.00
260.90
260.98 •I
11.95
11.95
80.00
80.00
25.50
101.00
126.50
11725.00
11725.00
90.38
8
ACCOUNTS PAYABLE CHECK REGISTER
0-01
MOUNDS VIEW
R
CHECK
CHECK
INVOICE
INVOICE DISCOUNT
CHECK
VENDOR NAME
NUMBER
DATE
INVOICE NMBR DATE
AMOUNT AMOUNT
AMOUNI T
27112
03/28/89
279743 02/06/89
36.98
36.98
AC•OUNT NUMBER-
100-4270-703000
AMT-
36.98 DESC-NORTHERN
HYDRAULICS/TRUCK PADS
VENDOR TOTAL
127.36
127.36
NORTHEFN STATES
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMSEP.-
ACCOUNT NUMBER -
ACCOUNT NUMBER --
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT HUMBER-
A000UNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NU6BER-
ACCOUNT NUMBER -
ACCOUNT NUMBER -
A �.YUNT NUMBER -
ANT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBEP.-
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER-
ACCO�INT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
NORTHERN STATES
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER-
In
POWERI 27113
700-4121-321000
7CO-4121-321000
700-4121-321000
700-4121-321000
700-4121-321000
700-4121-322000
700-4121-$22000
700-4121-322000
700-4121-322000
700-4121-322000
700-4121-322000
700••4121-322000
730-4121-321000
730-4121-321000
100-4230-321000
100-4360-321000
ICO-4360-321000
100-4360-321000
100-4270-325000
100-4170-321000
100-4190-322000
I00-4260-321000
100-4260-322000
100-4230-321000
100-4280-321000
100-4270-324000
100-4270-325000
100-4270-325000
100-4270-325000
100-4270-325000
100-4360-321000
100-4360-321000
100-4360-321000
100-4360-321000
100-4360-321000
100-4360-322000
255-4121-321000
POWER 27117
100-4270-324000
700-4121-321000
700-4121-321000
03/28/89 03/22/89 7266.95
AMT- 750.90 DESC-NSP/UfIL.ITY BILLING
AM[- 32.17 DESC-ffiP/UTIL.IT'Y BILLING
AMT- 162.83 DESC-NSP/UTILITY PILLING
AM'!- 460.92 DESC-NSP/UTILITY BILLING
AMT- 9.08 DESC-NSP/UTILITY BILLING
AMT- 19.82 DESC-NSP/UTILITY BIL.'.ING
AMT- 41.51 DESC-NSP/UTILITY BILLING
AMT- 107.78 DESC-NSP/UTILITY BILLING
AMT- 84.14 DESC-NSP/UTILITY BILLING
AMT- 282.17 DESC-NSP/UTILITY BILLING
AMT- 55.85 DESC-NSP/UTILITY BILLING
AMT- 334.09 DESC-NSP/UTILITY BILLING
AMT- 33.67 DESC-NSP/UTILITY BILLING
AMT- 20.38 DESC-NSP/UTILITY BILLING
AMT- 5.20 DESC-NSP/UTILITY BILLING
AMT- 166.91 DESC-NSP/UTILITY BILLING
AMT- 6.31 DESC-NSP/UTILITY BILLING
AMT- 285.54 DESC-NSP/UTILITY BILLING
AMT- 94.23 DESC-NSP/UTILITY BILLING
AMT- 701.42 DESC-NSP/UTILITY BILLING
AMT- 1118.04 DESC-NSP/UTILITY BILLING
AMT- 257.46 DESC-NSP/UTILITY BILLING
AMT- 1074.26 DESC-NSP/UTILITY BILLING
AMT- 5.70 DESC-NSP/UTILITY BILLING
AMT- 2.75 DESC-NSP/UTI!ITY BILLING
AMT- 40.46 DESC-NSP/UTILITY BILLING
AMT- 81.13 DES.".-NSP/UflLIfY BILLING
AMT- 102.62 DESC-NSP/UTILITY BILLING
AMT- 90.70 DESC-NSP/UTILITY BILLING
AMT- 101.07 DESC-NSP/UTILITY BILLING
AMT- 298.34 DESC-NSP/UTILITY BILLING
AMT- 7.22 DESC-NSP/UTILITY BILLING
r,
AMT- 9.02 DES C-iiSP/I�i u•TTV BILLIH5
AMT- 192.95 DESC-NSP/UTILITY BILLING
AMT- 94.98 DESC-NSP/UTILITY BILLING
AMT- 103.13 DESC-NSP/UTILITY BILLING
AMT- 6.60 DESC-NSP/UTILITY BILLING
VENDOR TOTAL 7266.85
03/23/89 0s/ die5 4472.G0
AMT- 2906.55 DESC-NSP/UTILITY BILLING
AMT- 610.67 DESC-NSP/UTILITY BILLING
AMT- 97S.46 DESC-NSP/UTILITY BILLING
VENDOR 'I'UfA,L 4492.68
7266.95
7266.85
4492.68
4492.60
E 9
ACCOUNTS PAYABLE CHECK REGISTER
CLO-01
MOUNDS VIEW
DOR
CHECK
CHECK
INVOICE INVOICE DISCOUNT
CHECK
0 VENDOR NAME
NUMBER
DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNT T'
81 ^-T LD PAULEY
27118
03/28/89
03/22/89 150.00
150.00
ACCOUNT NUMBER-
100-4120-3B0000
ANT-
150.00 DESC-DONALD PAULEY/MILEAGE
VENDOR TOTAL 150.00
i50.00
00 PEDERSON-SELLS
EQUIP * 27119
03/28/89
0016887 02/28/89 9.40
9.40
ACCOUNT NUMBER-
700-4121-123000
AM1-
9.40 DESC-PEDEP.SON-SELLS/PARTS
27117
03/28/89
0016945 03/09/89 17.40
17.40
ACCOUNT (NUMBER-
100-4260-123000
ANT-
17.40 DESC-PEDER50N-SELLS/PARIS
VENDOR TOTAL 26.80
26.80
65 PITNEY BOWES INC 27120
03/28/89
382670 03/16/89 109.50
109.50
ACCOUNT NUMBER-
100-4190-330000
ANT-
109.50 DESC-PITNEY BOWES/RENTAL
VENDOR TOTAL 107.50
-139.50
50 POST PUBLICATIONS 27121
03/28/89
03/22/89 298.40
298.40
ACCOUNT NUMBER-
100-4100-341000
ANT-
173.63 DESC-POS1 PUBLICATIONS/#036424
ACCOUNT HUMRER-
100-4100-341000
ANT-
34.92 DESC-POST PUBLICATIONS/R036423
ACCOUNT NUMBER-
100-4100-341000
ANT-
45.59 DESC-POST PUBLICATIONS/N036422
ACCOUNT NUMBER-
100-4100-341000
ANT-
27.16 DESC-POSE PUBLICATIONS/H036421
ACCOUNT NUMBER-
290-4121-303000
ANT-
17.10 DESC-POST PUBLICATIONS/036,021
VENDOR TOTAL 298.40
298.40
15 PRINTMASTER
27122 03/28/89
02/15/89 883.80
883.80
ACCOUNT NUMBER-
100-4150-343000
ANT-
083.80 DESC-PRINTMASTER/'89 FINANCIALS
VENDOR TOTAL 883.80
883.90
10 (_-"ESSIONAL AUTO
CLE* 27123 03/28/89 18467 03/16/89 45.00
45.00
ACCOUNT NUMBER-
100-4200-513000
ANT-
45.00 DESC-PRO AUTO CLEANER/CLEAN INTERIR
VENDOR TOTAL 45.00
45.00
5 PROEX PHOTO SYSTEM 27124 03/28/89 21331
03/15/89 7.44
7.44
ACCOUNT NUMBER-
250-4S53-160205
ANT-
7.44 DESC-PRUEX/FILM PROCESSING
VENDOR TOTAL 7.44
7.44
D PAN ROSE
27125 03/28/89 031389
03/18/89 75.00
75.00
ACCOUNT NUMBER-
iCO-4100-020000
AMT-
75.00 DESC-PAMELA ROSE/MINUTES 03-13-89
VENDOR TOTAL 75.00
75.00
1 Pnva COD-N
27126 D'-IE -1 826155 03/30/39 77.00
77.00
ACCOUNT NUMBER-
100-3912-000000
AMT-
77.00 DESC-ROYAL CROWN/POP MACHINE
VENDOR TOTAL 77.00
77.00
1 RYDER STUDENT TRANSPO*
27127 03/28/89 77024 03/14/89 54.00
54.00
ACCOUNT NUMBER-
250-4351-160021
AMT-
54.00 DESC-RYDER STUDENT TRANS/SCHOOL OU1'
VENDOR TOTAL $4.00
54.00
i SAFE-(-FLARL OF MINSE* 227125 0312c/89 OOC4384 02/25/89 182.50
182.50
ACCOUNT NUMBER- 700-4121-160000
ANT- 182.50
DESC-SAFE-T-FLARE/SUPPLIES
VENDOR TOTAL 182.50
182.50
(rid
10
VENDOR NAME CHECK CHECK
®® NUMBER DATE
Ir".�HELE SEVERSON 2/129 03/28/89
ACCOUNT NUMBER- 100-4190-380000 AMT-
ACCOUNTS PAYABLE CHECK REGISTER
MOUNDS VIEW
INVOICE NNOR INVOICE
ECE AMMOlAOUUNTNT
DISCOUNT
AMOUNT
03/22/89 17.76
17.76 DESC-MICHELE SEVERSON/MILEAGE
VENDOR TOTAL 17.76
> SEXTON/L'IS, INC. 27130 03/28/89
1273
ACCOUNT NUMBER- 100-4190-114000 AMT- 1313.3. 03/10/75 DESC-SEXTON/
ACCOUNT NUMBER- 0 CIS
700-41..0-160000 AMT- 313.75 DESC-SEXTON/CIS
ACCOUNT NUMBER- 730-4120-160000 AMT- 313.75 DESC-SEXTON/CIS
VENDOR TUTAL
941.25
DATA CARTRIOGE
DA1A CARTRIDGE
DATA CARTRIDGE
941.?5
w 49TUERS DRUG STORES 21131 03/28/89 015765 5.48
ACCOUNT NUMBER- 250-4353-160207 AMT- -3/16/39
5.4@ DE
27131 03/28/89 015763 03/03/89 40.36
ACCOUNT NUMBER- 300-4200-1
40.36 DESC-SNYDEP.S/SUPPLIES
VENDOR TOTAL 45,B4
50 SPRING LAKE PARK FIRE* 27132 03/28/89
ACCOUNT NUMBER- 100-42l0-303000 AMT- -SLP FIR 2ECTIO
238.80 DESC-SLP FIRE/INSPECTION SERVICE
- 90000 03/28/89 03/10/89 22623.00
ACCOUNT NUMBER
500-4210-327132 AMT- 22B23.00 DESC-SLP FIRE/DULY-AUGUST SERVICE
VENDOR TOTAL 23061.80
1100 SPRING LAKE PARK LUMB+ 21133 03/29/89 5886 02/27/09
ACCOUNT NUMBER- 100-4270-703000 AM]- 38.21 DESC-SLP LUMBER/SUPPLIES
A �1NT NUMBER- 27133 03/22/89 0O5142 02/14/89 22.80
+ 100-4260-121000 AMT- 22.80 DESC-SLP LUMBER/SUPPLIES
ACCOUNT NUMBER- l00-4200-127133 03!2U/89 4823 01/27/8? 3 90
3.90 DESC-SLP LUMBFK/SU?P�IES
VENDOR TOTAL 64.91
00 STATE OF MINNESOTA 27134 03/2d/89 t,..C9085.33
ACCOUNT NUMBER- 100-4120-303000 AMT- 02/28/87 536.62
536.62 BESC-ST OF MINK/MICROGRAPHICS
VENDOR TOTAL 536.62
10 SUPER CYCLE, INC 27135 03/28/89 60385
9 1692.00
ACCOUNT NUMBER- 290-4121-303000 AMT- 1692.00 DESCOSUPERBCYCLE/FEBRUARY SERVICE
VENDOR TOTAL 1692.00
5 TEXGAS 27136 03/28/89 32889
ACCOUNT NUMBER- 100-1260-000000 AMT- 19.90
19.90 UFS;-TEXGAS/TEXGAS/FUEL
27136 03/28/89 003945 02127199 44.40
ACCOUNT NUMBER- 100-4260-122000 AMT- 44.40 DESC-TEXGAS/VFF-30 KITS
ACCOUNT NUMBER- 100-4260-127136 0 AMT/99 004230 00/10/89 28.50
28.50 DESC-fEX'GAS/SUPPLIES
VENDOR T01AL 92.80
JAMES T TOBIAS 27137 03/28/89 03/22/89 22.50 ACCOUNT NUMBER- 100-4120-363000 AMT- 22.50 DESC-JIM TOBIAS/PARKING
VENDOR TOTAL 22.50
PIP
►m
CHECK
AMOUNT T:
11.76
17.76
941.25
941.25
5.48
40.36
45.84
238.80
22823.00
23061.80
30.21
22.80
3.90
64.71
536.62
536.62
16'92.00
16'/2.00
19.90
44.40
28.30
92.80
22.50
22.50
li
VENDOR NAME
4`%'. COMPANY
ACCOUNT NUMBER -
ACCOUNT NUMBER-
0 U' S WEST
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT HUMBER-
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
AC TNT NUMBER -
ACCOUNTS PAYABLE CHECK REGISTER
MOUNDS VIEW
CHECK CHECK INVOICE INVOICE DISCOUNT CHECK I
NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT I'
27138 03/28/89 72133 03/OB/89 27.09
100-4260-160000 AMT- 27.09 DESC-TOLL CO/CHEMICALS
27138 03/28/89 072097 03/07/89 3.75
100-4260-160000 AMT- 3.75 DESC-POLL CO/SUPPLIES
VENDOR TOTAL 30.84
27139
100-4190-310000
100-4190-30000
100-4190-310000
100-4360-310000
700-4121-310000
700-4121-310000
700-4121-310000
700-4121-310000
700-4121-310000
730-4121-310000
730-4121-310000
730-4121-310000
100-4190-SIOOOO
100-4190-310000
100-4190-310000
100-4360-310000
100-4360-310000
100-4360-310000
100-4360-310000
03/28/09
03/22/89 1102.91
AM1-
720.37
DESC-U
S WEST/COMMUH1CAlION
AMT-
19.50
DESC-U
S WEST/COMMIJHICATIUN
AMT-
76.51
DESC-U
S WEST/COMMUNICATION
AMT-
19.39
DESC-U
S WE3IiCOMMUNICATION
AMT-
11.60
DESC-U
S WEST/COMMUNICATION
AMT-
11.60
DESC-U
S WEST/COMMUNICATION
AM]-
11.60
DESC-U
S WEST/COMMUNICATION
AMT-
11.60
DESC-U
S WEST/COMMUNICATION
AMT-
11.60
DESC-U
S WEST/COMMUNICATION
AMT-
67.95
DESC-U
S WEST/COMMUNICATION
AMT-
11.60
DESC-U
S JEST/COMMUNICATION
AMT-
11.60
DESC-U
S WESTiCOMMUNICATION
AMT-
13.57
DESC-U
S WEST/CGMMUNICATIOH
AMT-
50.22
DESC-U
S WEST/COMMUNICATION
AMT-
50.92
DESC-U
S WEST/COMMUNICATION
AMT-
25.11
DESC-U
S WEST/COMMUNICATION
AMT-
19.39
DESC-U
S WEST/COMMUNICATION
AMT-
19.39
DESC-U
S WEST/COMMUNICATION
AMT-
19.39
DESC-U
a' WEST/COMMUNICATION
VENDOR TOTAL
1182.91
UNITOG
RENTALS
SYSTEM 27141
03/28/89
03/22/39
208.67
ACCOUNT
NUMBEP.-
100.4260-240000
AMT-
78.80 DESC-UNII'OG/INV
429327,10310
ACCOUNT
NUMBER-
100-4190-121000
AMT-
49.75 DESC-UNITOG/IMV
N2830740310
ACCOUNT
NUMBER-
100-4270-240000
AMT-
80.12 DESC-UNITOG/INV
#2332740317
VENDOR TOTAL
200.67
USE 'R COMPUTERS, INC 27142 03/2B/89 42836 03/09/89 260.00
ACCOUNT NUMBER- 700-4121-401000 AMT- 260.00 DESC-USE 'R COMPUTERS/REHIAL
VENDOR TOTAL 260.00
VAN - 0 - LITE 27143 03/28/89 00407340 03/09/89 924.30
ACCOUNT NUMBER- 700 321-121000 AMT- 666.00 DESC-MEL'S VAN-O-LITE/BULBS
ACCOUNT NUMBER- 100-4190-121000 AMT- 258.80 DESC-MEL'S VAN-O-LITE/BULBS
VENDOR TOTAL 924.30
VIKING CHEVROLET 27144 03/28/89 209287 03/14/89 54.00
ACCOUNT NUMBER- 100-4260-122000 AMT- 54.00 DESC-VIKING CHEV/'ARTS
VENDOR TOIAL 54.00
VIKINS ELECTRIC 27145 03/29/09 658611 03/07/99 15.39
ACCOUNT NUMBER- 700-4121-125000 AMT- 75.39 DESC-VIKING ELEC/SUPPLIES
VENDOR TOTAL 75.39
L
27.09
3.75
30.84
1182.91
1182.91
208.67
208.67
260.00
260.00
924.30
924.30
54.00
54.00
75.39
75.39
1E .
-01 ACCOUNTS PAYABLE CHECK REGISTER
CHECK CHECK MOUNDS VIEW
VENDOR NAME INVOICE INVOICE DISCOUNT CHECK -
NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT T'
I ciTE MANAGEMENT - BL■ 27 46
ACCOUNT NUMBER-
03/28/89
ANT-
03/22/89 279.00
54.00 DESC-WASTE MGMT/CITY
279.00,100-4190-353000
ACCOUNT NUMBER-
100-4260-353000
AMT-
HALL
225.00 DESC-WASTE MGMT/CITY HALL
VENDOR TOTAL 1/17.00
279.00
1 WATER PRODUCTS
ACCOUNT NUMBER-
COMPANY 27147
730-4121-160000
03/28/69
087248 03/03/89 104.65
104.65
AMT-
104.65 DESC-WAFER PRODUCTS/SUPPLIES
VENDOR TOTAL 104.65
104.65
WESTERN LIFE INSURANC, 27148
ACCOUNT NUMBER- 100-4120-040000
03/28/09
03/09/89 1326.23
oe o
AMT-
1326.23 DESC-WESTERN LIFE/PAULEY'S PREMIUM
VENDOR TOTAL 1326.23
1326.23
GRAND TOTAL 150983.60
150983.60
9
VENDOR NAME
POSTMASTER
ACCOUNT NUMBER-
0 PUB EMPLOYEES
ACCOUNT NUMDER-
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT HUXBER-
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMAER-
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NU!IBER-
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER-
6 `^� STATE BANK
4,:UNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT AUMBER-
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER-
AC000NT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
w
ACCOUNTS PAYABLE PRE -PAID
MOUNDS VIEW
CHECK CHECK INVOICE
NUMBER DATE INVOICE NMBR DATE
CHECK REGISTER
INVOICE DISCOUNT CHECK
AMOUNT AMOUNT AMOUNT T
21232 03/22/89 03/22/B9 498.63
290-4121-310000 AMT- 498.63 DESC-U S POSTMASTER/RECYCLING INFO
VENDOR TOTAL 498.63
RETIREM* 21233
100-4120-033000
100-4150-033000
100-4180-033000
100-4190-033000
100-4200-033000
100-4200-034000
100-4260-033000
100-4270-033000
100-4350-033000
100-4360-033000
250-4354-003000
255-4121-033259
700-4120-032000
700-4120-033000
700-4121-033000
730-4120-082000
730-4120-033000
730-4121-033000
OF NEW* 21234
100-4100-010000
100-4120-010000
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
100-4350-010000
100-4350-020000
100-4360-010000
100-4360-011000
250-4351-020002
250-4351-020011
250-4351-020014
250-4351-020021
250-4351-020039
250-4352-020114
03/22/89
03/22/89 3367.93
AMT-
40.29
DESC-PERA/PENSIONS
AMT-
132.43
➢ESC-PERA/PENSIONS
AMT-
23.56
DESC-PERA/PENSIONS
AMT-
27.71
DESC-PERA/PENSIONS
AMT-
53.37
DESC-PERA/PENSIONS
AMT-
2833.95
DESC-PERA/PENSIONS
AMT--
49.91
DESC-PERA/PENSIONS
AMT-
107.18
DESC-PERA/PENSIONS
AMT-
129.24
DESC-PERA/PENSIONS
AMT-
85.97
UESC-PERA/PENSIONS
AMT-
20.75
DESC-PERA/PENSIONS
AMT-
3.74
DESC-PERA/PENSIONS
AMT-
73.05
DESC-PERA/PENSIONS
AMT-
32.28
DESC-PERA/PENSIONS
AMT-
84.72
DESC-PERA/PENSIONS
AMT-
9.90
DESC-PERA/PEHSIOKS
AMT-
69.08
DESC-PERA/PENSIONS
AMT-
85.00
DESC-PERA/PENSIONS
VENDOR TOTAL 3367.93
03/22/89
AMT- 1125.00
AMT- 1942.50
AMT- 7116.00
AMT-- 1030.40
AMT- 228.75
AMT- 652.00
17059.03
1274.46
371.85
974.50
1004.80
169.56
2446.94
74.76
3041.80
1603.88
2003.48
19.47
538.13
45.13
552.25
360.00
21.00
465.16
AMT-
AMT-
AMT-
ANT-
AMT-
AMT-
AMT-
AM)-
ANT-
AMT-
AMT_
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
498.63
493.63
3367.93
3367.73.
03/22/89 51172.14 51172.14,
DESC-FSB/SALARIES 3-10-89
DESC-FSB/SALARIES 3-10-89
DESC-FSB/SALARIES 3-10-87
DESC-FSB/SALARIES 3-10-89
DESC-FSB/SALARIES 3-10-89
DESC-FSB/SALARIES 3-10-89
DESC-FSB/SALARIES 3-10-89
DESC-FSB/SALARIES 3-10-89
DESC-FSB/SALARIES 3-10-89
DESC-FSB/SALARIES 3-10-89
DESC-FSB/SALARIES 3-10-89
DESC-FSB/SALARIES 3-10-89
DESC-FSB/SALARIES 3-10-89
DESC-FSB/SALARIES 3-10-89
DESC-FSB/SALARIES 3-10-89
DESC-FSB/SALARIES 3-10-89
DESC-FSB/SALARIES 3-10-89
DESC-FSB/SALARIES 3-10-89
DESC-FSB/SALARIES 3-10-89
DESC-FSB/SALARIES 3-10-89
DESC-FSB/SALARIES 3-10-89
DESC-FSB/SALARIES 3-10-89
DESC-FSB/SALARIES 3-10-89
DESC-FSB/SALARIES 3-10-89
2 ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER'
110-02 MOUNDS VIEW
;DR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
1 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT T
Af%lJNT NUMBER- 250-4354-020231 AMT- 11.50 DESC-FSB/SALARIES 3-10-89
ACI:DUNT NUMBER- 250-4354-020233 AMT- 27.75 DESC-FSB/SALARIES 3-10-89
ACCOUNT NUMBER- 250-4354-020234 AMT- 200.69 DESC-FSB/SALARIES 3-10-39
ACCOUNT NUMBER- 250-4354-020237 AMT- 90.57 DESC-FSB/SALARIES 3-10-89
ACCOUNT NUMBER- 250-4354-020238 AMT- 18.38 DESC-FSB/SALARIES 3-10-89
ACCOUNT NUMBER- 250-4354-020239 AMT- 99.88 DESC-FSB/SALARIES 3-10-99
ACCOUNT NUMBER- 250-4354-020244 AMf- 303.56 DESC43B/SALARIES 3-10-89
ACCOUNT NUMBER- 250-4354-020250 AMT- 109.38 DESC-FSB/SALARIES 3-10-89
ACCOUNT NUMBER- 250-4354-020253 AMT- 2.25 DESC-FSB/SALARIES 3-10-39
ACCOUNT NUMBER- 250-4354-020254 AMT- 7.88 DESC-FSB/SALARIES 3-10-89
ACCOUNT NUMBER- 250-4354-020255 AMT- 8.25 DESC-fSB/SALARIES 3-10-89
ACCOUNT NUMBER- 250-4354-020260 AMT- 22.03 DESC-FSB/SALARIES 3-10-89
ACCOUNT NUMBER- 255-4121-020000 AMT- 88.13 DESC-FSB/SALARIES 3-10-B9
ACCOUNT NUMBER- 700-4120-010000 AMT- 1502.77 DESC-FSB/SALARIES 3-10-89
ACCOUNT NUMBER- 700-4121-010000 AMT- 1993.60 DESC-FSB/SALARIES 3-10-89
ACCOUNT NUMBER- 730-4120-010000 AMT- 1738.33 DESC-FSB/SALARIES 3-10-89
ACCOUNT NUMBER- 730--4121-010000 AMT- 1999.04 DESC-FSB/SALARIES 3-10-89
21235 03/22/89 03/22/89 1949.00 1949.00
ACCOUNT NUMBER- 100-4100-031000 AM1- 3.99 OF-SC-FSB/FICA & MEDICARE
ACCOUNT NUMBER- 100-4120-030000 AMT- 143.51 DESC-FSB/FICA & MEDICARE
ACCOUNT NUMBER- 100-4150-030000 AMT- 223.18 DESC-FSB/FICA & MEDICARE
ACCOUNT NUMBER- 100-4180-030000 AMT- 137.47 DESC-FSB/FICA & MEDICARE
ACCOUNT NUMBER- 100-4180-031000 AMT- 3.32 DESC-FSB/FICA & MEDICARE
ACCOUNT NUMBER- 100-4190-030000 AMT- 48.9/ DESC-FSB/FICA & MEDICARE
ACCOUNT NUMBER- 100-4200-030000 AMT- 94.32 DESC-FSB/FICA & MEDICARE
A r_,UNT NUMBER- 100-4200-031000 AMT- 19.00 DESC-FSB/FICA & MEDICARE
ACA17 NUtIHER- 100-4210-030000 AM"f- 72.32 DESC-FSB/FICA & MEDICARE
ACCOUNT NUMBER- 100-4260-030000 AMT- 86.75 DESC-FSB/FICA & MEDICARE
ACCOUNT NUMBER- 100-4270-030000 AMT- 181.09 DESC-FSB/FICA & MEDICARE
ACCOUNT NUMBER- 100-4350-030000 AMT- 225.56 DESC-FSB/FICA & MEDICARE
ACCOUNT NUMBE2- 100-4250-031000 AMT- 23.26 DESC-FSB/FICA & MEDICARE
ACCOUNT NUMBER- 100-4360-030000 AMT- 150.48 DESC-FSB/FICA t MEDICARE
ACCOUNT NUMBER- 250-4351-031000 AMT- 28.81 DESC-FSB/FICA & MEDICARE
ACCOUNT NUMBER- 250-4354-030000 AMT- 36.66 DESC-FSB/FICA & MEDICARE
ACCOUNT NUMBER- 250-4354-031000 AMT- 6.01 DESC-FSB/FICA & MEDICARE
ACCOUNT NUMBER- 255-4121-030000 AMT- 6.62 DESC-FSB/FICA & MEDICARE
ACCOUNT NUMBER- 700-4120-030000 AMT- 53.07 DESC-FSB/FICA & MEDICARE
ACCOUNT NUMBER- 700-4121-030000 AMT- 146.84 DESC-FSB/FICA & MEDICARE
ACCOUNT NUMBER- 730-4120-030000 AMT- 109.02 DESC-FSB/FICA & MEDICARE
ACCOUK' NUMBER- 730-4121-030000 AMT- 148.75 DESC-FSB/F'ICA & MEDICARE
VENDOR TOTAL 53121.14 53121.14
1 GROUP HEALTH PLAN, INS 21236 03/22/89 03/22/89 5240.05 5240.05
ACCOUNT NUMBER- 100-4120-040000 AMT- 99.80 DESC-GROUP HEALTH/MARCH PREMIUM
ACCOUNT NUMBER- 100-4130-040000 AMT- 138.59 DESC-GROUP HEALTH/MARCH PREMIUM
ACCOUNT NUMBER- 100-4150-040000 AMT- 499.00 DESC-GROUP HEALTH/MARCH PREMIUM
ACCOUNT NUMBER- 100-4180-0400V AMT- 77.61 DESC-GROUP HEALTH/MARCH PREMIUM
ACCOUNT NUMBER- 100-4190-040000 AMT- 92.40 DESC-GROUP HEALTH/MARCH PREMIUM
ACCOUNT NUMBER- 100-4260-040000 AMT- 199.60 DESC-GROUP HEALTH/MARCH PREMIUM
ACCOUNT NUMBER- 100-4200-040000 AMT- 1903.60 DESC-GROUP HEALTH/MARCH PREMIUM
ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER
0-02 HOUNDS VIEW
R CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT IT
A#-%JNT NUMBER- 100-4270-040000 AMT- 467.06 DESC-GROUP HEALTH/MARCH PREMIUM
ACCOUNT NUMBER- 100-4230-040000 AMT- 99.80 DESC-GROUP HEALTH/MARCH PREMIUM
ACCOUNT NUMBER- 100-4350-040000 AMT- 399.20 DESC-GROUP HEALTH/MARCH PREMIUM
ACCOUNT T.UMBER- 100-4360-040000 AMT- 199.60 DESC-GROUP HEALTH/MARCH PREMIUM
ACCOUNT NUMBER- 700-4120-040000 AMT- 192.47 DESC-GROUP HEALTH/MARCH PREMIUM
ACCOUNT NUMBER.- 700-4121-040000 AMT- 399.20 DESC-GROUP HEALTH/MARCH PREMIUM
ACCOUNT NUMBER- 730-4120-040000 AMT- 192.47 DESC-GROUP HEALTH/MARCH PREMIUM
ACCCUNT NUMBER- 730-4121-040000 AMT- 279.65 BESC-GROUP HEALTH/MARCH PREMIUM
VENDOR TOTAL 5240.05 5240.05
LMCIT HEALTH PROTECfI+ 21237 03/22/89
ACCOUNT NUMBER- 100-4120-040000 AMT-
ACCOUNT NUMBER- 100-4180-040000 AMT-
ACCOUNT NUMBER- 100-4200-040000 AMT-
03/22/89 421.25
85.45 DESC-LMCIT/HEALTH INS -MARCH
85.45 DESC-LMCIT/HEALTH INS -MARCH
256.35 DESC-LMCIT/HEALTH INS -MARCH
VENDOR TOTAL 427.25
i MINNESOTA MUTUAL
LIFE 21238
03/22/89
03/22/89 17.00
ACCOUNT NUMBER-
100-4120-040000
AMT-
3.40 DESC-MINN MUTUAL/LIFE INS -MARCH
ACCOUNT NUMBER-
100-4180-040000
AMT-
3.40 DESC-MINN MUTUAL/LIFE INS -MARCH
ACCOUNT NUMBER-
100-4200-040000
AMT-
10.20 DESC-MAIN MUTUAL/LIFE INS -MARCH
ICMA RETIREMENT CORPOTI 21240 03/22/89
ACCOUNT NUMBER- 100-4120-035000 AMT-
ACCOUNT NUMBER- 100-4230-035000 AMT-
c'
LEAGUE OF MINNESOTA C■ 21241 03/22/89
ACCOUNT NUMBER- 100-4120-363000 AM1-
VENDOR TOTAL 17.00
03/22/89 172.33
86.16 DESC-ICMA/PENSIONS
86.17 DESC-ICMA/PENSIONS
VENDOR TOTAL 172.33
03/22/89 55.00
55.00 DESC-LEAGUE OF MINH CITIES/PAULEY
VENDOR TDfAL 55.00
LMCIT HEALTH PROfECTI* 21242 03/22/89 03/22/89 474.99
ACCOUNT NUMBER- 100-4190-480000 AMT- 474.99 DESC-LMCIT/INS PREMIUM
VENDOR TOTAL 474.99
427.25
427.25
17.00
17.00
172.33
172.33
35.00
5' )0
47 .99
474.99
3 FIDELITY S GUARANTY L* 21243
03/22/89
03/22/89
87.00
87.00
ACCOUNT
NUMBER-
100-4120-040000
AMT-
1.45
DESC-FIDELITY
3 GUARANTY
LIFE
INS
ACCOUNT
NUMBER-
100-413E-040000
ANT-
1.45
DESC-FIDELITY
G GUARANTY
LIFE
INS
ACCOUNT
NUMBER-
100-4150-040000
AMT-
7.25
DESC-FIDELITY
8 GUARANTY
LIFE
INS
ACCOUNT
NUMBER-
1CO-4180-040000
AMT-
2.43
DESC-FIDELIfY
S GUARANTY
LIFE
ENS
,iCCOUNT
NUMBER-
100-4190-040000
AMT-
2.90
DESC-FIDELITY
8 GUARANTY
LIFE
INS
ACCOUNT
NUMBER-
100-4260-040000
AMT-
2.90
DESC-FIDELITY
S GUARANTY
LIFE
INS
ACCOUNT
NUMBER-
100-4200-040000
AMT-
31.90
DESC-FIDELITY
8 GUARANTY
LIFE
INS
ACCOUNT
NUMBER-
100-4270-040000
AMT-
6./8
DESC-FIDELITY
3 OUARANTY
LIFE
ENS
ACCOUNT
NUMBER-
100-4230-040DOO
AMT-
1.45
DESC-FIDELITY
8 GUARANTY
LIFE
INS
ACCOUNT
NUMBER-
100-4050-040000
AMT-
5.80
DESC-FIDELITY
3 GUARANTY
LIFE
INS
ACCOUNT
NUMBER-
100-4360-040000
AMT-
2.90
DESC-FIDELITY
8 GUARANTY
LIFE
INS
ACCOUNT
NUMBER-
700-4120-040000
AMT-
4.09
DESC-FIDELITY
8 GUARANTY
LIFE
INS
ACCCUNT
NUMBER-
700-4121-040000
AMT-
5.80
DESC-FIDELITY
S GUARANTY
LIFE
INS
ACCOUNT
NUMBER-
730-4120-040000
AMT-
4.10
DESC-FIDELITY
8 GUARANTY
LIFE
INS
C pi
L'A
n
VENDOR NAME
AONT NUMBER -
ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER -
MOUNDS VIEW .
CHECK CHFCK INVOICE INVOICE DISCOUNT CHECK I
NUMBER DATE 'INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT T',
730-4121-040000 AMT-
CITY OF MOUNDS VIEW 21244 03/22/89
ACCOUNT NUMBER- 100-4190-330000 AMT-
ACCOUNT NUMBER- 100-4100 203000 AMT-
ACCOUNT NUMBER- 100-4180-160000 AMT-
ACCOUNT NUMBER- 100-4190-380000 All' -
ACCOUNT NUMBER- 250-4353-160205 AMT-
ACCOUNT NUMBER- 100-4200-160000 AMT-
ACCOUNT NUMBER- 2SO-4351-160021 AMT-
ACCOUNT NUMBER- 100-4260-122000 AMT-
ACCOUNT NUMBER- 250-4351-160023 AMT-
ACCOUNT NUMDER- 250-4353-160201 AMT-
5.80 DESC-FIDELITY S GUARANTY LIFE INS''
VENDOR TOTAL . 87.00
03/22/89 84.04
20.73 DESC-PETTY CASH FUND/REIMBURSEMENT
2.76 DESC-PETTY CASH FUND/REIMBURSEMENT
7.00 DESC-PETTY CASH FUND/REIMBURSEMENT
2.00 DESC-PETTY CASH FUND/REIMBURSEMENT
19.03 DESC-PETTY CASH FUND/REIMBURSEMENT
8.95 DESC-PETTY CASH FUND/REIMBURSEMENT
3.78 DESC-PETTY CASH FUND/REIMBURSEMENT
10.00 DESC-PETTY CASH FUND/REIMBURSEMENT
7.00 DESC-PETTY CASH FUND/REIMBURSEMENT
2.79 DESC-PETTY CASH FUND/REIMBURSEMENT
VENDOR TOTAL 04.04.
UNIVERSITY OF MINHESO• 2i245 03/22/89 0?/22/R9 255.00
ACCOUNT NUMBER- 100-4120-363000 AMT- 255.00OR
VENBOR TOTAL F MN/MISST00
CRAGUN'S CONF CTR - Rx 21246 03/22/89
ACCOUNT NUMBER- 100-4120-363000 AMT-
FIRST TRUST CENTER 21247 03/22/89
A��.INT NUMBER- 590-4120-003000 AMT-
MARY TATAREK 21248 03/22/89
ACCOUNT NUMBER- 100-4190-360000 AMT-
TERRANCE BROOS 21249 03/22/89
ACCOUNT NUMBER- 100-4200-040000 AHT-
JACK CHAMBERS 21250 03/22/89
ACCOUNT NUMBER- 100-4200-040000 AMT-
ROBERT O NELSON 21251 03/22/89
ACCOUNT i4UMBER- 100-4200-040000 AMT-
LARRY SILUK 21252 03/22/89
ACCOUNT NUMBER- lOG-4200-040000 AMT-
ROGER KOQPMEINERS 21253 03/22/89
ACCOUNT NUMBER- 100-4200-040000 AMT-
t
03/72/89
70.00
70.00 DESU'-CRAGUN'S/PAULEY
VENDOR TOTAL
70.00.
03/22/89
229.30
229.38 DESC•FIRST (RUST/IMP DOS 4-01-65
VENDOR TOTAL
229.38
03/22/89
53.00
53.00 DESC-MARY TATAPEK/MILEAGE
VENDOR 'TOTAL
53.00
03/22/89
45.00
45.00 DESC-TERRANCE
BROOS/INS REFUND
VENDOR TOTAL
45.00
03/22/89
45.00
45.00 DESC-JACK CHAMBERS/INS REFUND
UFNDOR TOTAL
45.00
03/22/89
45.00
45.00 DESC-RUBERT NELSON/IN:i REFUND
VENDOR TOTAL
45.00
03/22/69
45.00
49.00 DESC-LAP.RY SILUK/INS REFUND
VENDOR TOTAL
45.00
03/22/89
45.00
45.00 DESC-ROGER KOOPMEIHERB/ IHS REFUt1D
07.00
84.04
84.04
255.00
255.00
10.00
70.00
229.38
229.39
53.00
53.00
45.00
45.00
45.00
46.00
45.00
45.00
45.00
45.00
45.00
VENDOR NAME
04
SUE LINT:
ACCOUNT NUMBER-
U S POSTMASTER
ACCOUNT NUMBER -
ACCOUNTS PAYABLE PRE -PAID
MOUNDS VIEW
INVOICE
CHECK CHECK DATE
NUMBER DATE INVOICE NMBR
VENDOR TOTAL
CHECK REGISTER
INVOICE DISCOUNT CHECK I
AMOUNT AMOUNT AMOUNT T'
45.00
01/22/89 175.88 SSMENT
21254 031 '/89 t75.B8 DESC-SUE LINK/REF115 89 ASSE
275-4450-352000 AMT- VENDOR [OPAL
21255 03/22/89 340.00
700-4120-330000 AMT-
COMMONWEALTH RESOURCEA 21256 03/22/89
ACCOUNT NUMBER- 100-4120-363000 AMT-
I PUB EMPLOYEES RE;9GEg120-033000 03AMT/89
ACCOUNT NUMBER- AMT-
ACCOUNT NUMBER- 100-4150-033000 AMT-
ACCOUNT NUMBER- 100-4150-033000 AMT-
ACCOUNT NUMBER- 100-4180-033000 AMT-
ACCOUNT NUMBER- 100-4190-033000 AMT-
ACCOUNT NUMBER- 100-4200-n33000
ACCOUNT NUMBER- 100-4200-034000 AMT-
pCCOUNT NUMBER-100-4240-033000 AMI-
ACCOUNT NUMBER- 100-4260-03S000 AMT-
ACCOUNT NUMBER- 100•-427T-033000 AMT-
p {NT NUMBER- 100-4350-033000 AMT-
A ANT NUMBER- 100-4360-033000 AMT
ACCOUNT NUMBER- 250-4354-033000 AMT-
255-4121-033259 AMT-
ACCOUNT NUMBER- AMT-
ACCOUNT NUMBER- 700-4120-032000
ACCOUNT NUMBER- 700-4120-033000 AMT-
ACCOUNT HUMBER- 700-4121-0320000 AMT-
ACCOUNT NUMBER- 730-4120-03200
720'4120-033000
ACCOUNT NUMBER" AMT-
730-4121-033000
ACCOUNT HU'10B .
36 1ST STATE BLANK OF NEW* 21258
ACCOUNT NUMBER-00-4120-010000
_ 100-4130-010000
ACCOUNT NUMBER 100-4150-010000
ACCOUNT NUMBER-
00-4180-010000
ACCOUNT NUMBER.- 100-4180-020000
ACCOUNT NUMBER- 100-4190-010000
ACCOUNT NUMBER- 100-4200-010000
ACCOUNT NUMBER- 100-4200-011000
ACCOUNT NUMBER- 500-4200-020000
ACCOUNT NUMBER- 100-4230-01�'C00
ACCOUNT NUMBER- 100-4240-02000
ACCOUNT NUMBER- 100-4260-010000
ACCOUNT NUMBER-
ME
03/22/99 340.ST
00
DESC-U S POSTMAST34,100 OTR CARDS
VENDOR TOTAL
03/22/89 390.00
390.00 DES C-COMMONWEALTN390SOORC-SECTH 89
VENDOR TOTAL
03/22/89 �i 80.35
40.29 DESC-PERA/PENSIONS
35.70 DESC-PERA/PENSIONS
132.44 DESC_pERA/PENSIONS
23.56 DESC-PEFA/PENSIONS
27.71 DES C-PERA/PENSIONS
53.37 DES C-PERA/PENSIG NS
2640.83 DESC-PERAiPEN5I0NS
1i.49 DESC PERA/PENSIONS
47.11 DES C-PERA/PENSIONS
133.53 DESC-PERA/PENSIONS
129.27 DES C-PERA/PENSIONS
101.49 DESC-PERA/PENSIONS
31.24 DESC-''ERA/PE4 10NS
3.75 DES C-PERA/PENSIONS
85.75 DESC-PERA/PENSIOtS
32,27 DESC-PERA/PENSION3
101.01 DESC-PERA%PF.NSIONS
2,20 DESC-PERA/PENSIONS
69.37 DESC-PERA/PENSIONS
85•47VENDOR TOTALPEN5IO3'/88.35
03/2'/S?
AMT•
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AMT-
AM1-
p AMT-
AMT-
03/22/89 53333.18
1942.50 DESC-FSB/SALARIES 32389
3-23-89
846.00 DESC-FSB/SALARIES 3-23-89
3116.00
1930.40 DESC-FSB/SALARIES 3-23-8•
292.50 DESC-FSB/SALARIES 3_23_89
652.00 UESC-FSB/SALARIES 3-23-89
72672.34 DE5C-FSB/SALARIES 23_99
218.67 DESC-FSB/SALARIES
371.85 UF.SC FSB/SALARIES 3 23-89
994.50 QB/SALARIES 3-23-89
270.40 DESC-F•
1004.80 DESC-F5B/SALARICS 323-89
45.00
17'•88
175.88
340.00
340.00
390.00
390.00
3780.35
3198.35
53333.18
VENDOR NAME
A&
ACCOUNTS PAYABLE PRE -PAID
CHECK CHECK MOUNDS VIEW
NUMBER DATE INVOICE NMBR IDATECE
A Ni NUMBER- 100-4260-011000 :MT
ACCOUNT NUMBER- 100-4270-010000 AMi
ACCOUNT NUMBER- 100-4270-011000 AMT-
ACCOUNT NUMBER- 100-4350-010000 AMT-
ACCOUNT NUMBER- 100-4360-010000 AMT-
ACCOUNT !!UMBER- 100-4360-011000 AMT-
ACCOUNT NUMBER- 250-4351-020013 AMT-
ACCOUNT NUMBER- 250-4351-020014 AMT-
ACCOUNT NUMBER- 250•-4351-020022 AMT-
AC000NT NUMBER- 250-4351-020039 AMT-
ACCOUNT NUMBER- 250-4351-020042 AMT-
ACCOUNT NUMBER- 250-4351-020002 AMT-
ACCOUNi NUMBER- 250-4351-020011 AMT-
ACCOUNT NUMBER- 250-4354-020231 AMT-
ACCOUNT NUMBER- 250-4354-020233 AMT-
ACCOUNT NUMBER- 250-4354-020234 AMT-
ACCOUNi NUMBER- 250-4354-020237 AMT-
ACCOUNi NUMBER- 250-4354-020298 AMT-
ACCOUNT NUMBER- 250-4354-020239 AMT-
ACCOUNT NUMBER- 250-4354-020241 AMI-
ACCOUNT NUMBER- 250-4354-020244 ANT -
ACCOUNT NUMBER- 250-4354-020245 AMT-
ACCOUNT NUMBER- 250-4354-020250 AMT-
ACCOUNT NUMBER- 250-4354-020253 AMT-
ACCOUNT NUMBER- 250-4354-020255 AMT-
A914WNT NUMBER- 250-4354-020256 ANT -
A rr,, NT NUMBER- 250-4354-020260 AMT-
ACCOUNT NUMBER- 255-4121-0?0000 ANT -
ACCOUNT NUM5'ER- 270-4120-020000 AMT-
ACCOUNT NUMBER- 700-4120-010000 AMT-
ACCOUNi NUMBER- 700-4121-010000 AMT-
ACCOUNT NUMBER- 700-4121-011000 AMT-
ACCOUNT NUMBER- 730•-4120-010000 AMT-
ACCOUNT NUMBER- 730-4121"010000 AMT-
21259 03/22/89
ACCOUNT NUMBER- 100-4120-030000 AMT-
ACCOUNT NUMBER- 100-4130-030000 AMT-
ACCOIINT NI)MRFR- 100-4150-020004. AMIT-
ACCOUNT NUMBER- 100-41BO-030000 AMT-
ACCOUNT NUMBER- 100-4180-031000 AMT-
ACCOUNT NUMBER- 100-4190-030000 AI)T-
ACCOUNT NUMBER- 100-4200-030000 AMT-
ACCOUNT NUMBER- 100-4200-031000 AMT-
ACCOUNT NUMBER- 100-4230-030000 AMT-
ACCOUNT NUMBER- 100-4240-030000 AMT-
ACC.OUNi NUMBER- 100-4260-030000 AMT-
ACLUUAT NUMBER- 100-4270-030000 AMT-
ACCOUNT NUMBER- 100-43`0- )0 A111-
ACCUUNT NUMBER- 100-4360 AMT-
ACCOUNT NUMBER- 250-;3S1 0 AMT-
CHECK REGISTER'
INVOICE DISCOUNT
AMOUNT AMOUNT
103.62 DESC-FSB/SALARIES 3-23-89
2459.94 DESC-FSB/SALARIES 3-23-89
681.82 DESC-FSB/SALARIES 3-23-09
3041.80 DESC-FSB/SALARIES 3-23-89
2001.92 DESC-FSB/SALARIES 3-23-89
386.28 DESC-FSB/SALARIES 3-23-89
171.00 DESC-FSB/SALARIES 3-23-89
149.75 DESC•-FSB/SALARIES 3-23-89
350.00 DESC-FSB/SALARIES 3-23-89
27.00 DESC-FSB/SALARIES 3-23-89
315.00 DESr..-FSB/SALARIES 3-23-89
165.00 DESC-FSB/SAL�.AIES 3-23-89
127.25 DESC-FSB/SALARIES 3-23-89
37.94 DESC-FSB/SALARIES 3-23-89
129.00 DESC-FSB.FSALARIES 3-23-89
282.75 DESC-FSB/SALARIES 3-23-89
71.56 DESC-FSB/SALARIES 3-23-89
8.25 DESC-FSB/SALARIES 3-23-89
72.87 DESC-FSB/SALARIES 3-23-89
23.56 D-SC-FSB/SALARIES 3-23-89
176.50 DESC-FSB/SALARIES 3-23-89
4.13 DESC-FSB/SALARIES 3-23-89
170.63 DESC-FSB/SALARIES 3-23-89
65.31 DESC-FSB/SALARIES 3-23-89
83.81 DESC-FSB/SALARIES 3-22-69
101.50 DESC-FSB/SALARIES 3-23-89
22.03 DESC-FSB/SALARIES 3-23-89
88.13 DESC-FSP/SALARIES 3-23-89
180.00 DESC-FSB/SALARIES 3-23-89
1576.05 DESC-FSB/SALARIES 3-23-89
1993.60 DESC-FSB/SALARIES 3-23-89
.183.15 DESC-FSB/SALARIES 3-23-89
1563.04 CESC-FSB/SALARIES 3-23-89
2011.02 DESC-FSB/SALARIES 3-?3-89
014/22/89 2143.44
144.23 DESC-F'SB/FICA & MEDICARE
63.08 DESC-FSB/FICA & MEDICARE
2"c4.2Y Uh5C-FSB/FICA & MEDICARE
137.47 DESC-FSB/FICA & MEDICARE
4.24 DESC-FSP/FICA & MEDICARE
43.97 DESC-FSB/FICA & MEDICARE
94.32 DESC-FSB/FICA & MEDICARE
30./8 DESC-FSB/FICA & MEDICARE
71.04 DESC-FSB/FICA & MEDICARE
20.31 DESC-FSB/FIC.A & MEDICARE
83.24 DESC-FSB/FT-CA & MEDICARE
231.04 DESC-FSB/FICA & MEDICARE
225.95 DESC-FSB/FICA & MEDICARE
178.42 DESC-FSB/FICA & MEDICARE
18.94 DESC-FSB/FICA & MEDICARE
CHECK I
AMOUNT T'.
2143.44
7 ACCOUNTS PAYABLE PRE -PAID CHECK REOISTER
10-02 MOUNDS VIEW
OR CHECK CHECK INVOICE INVOICE DISCOUNT
VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT
SUNT NUMBER- 250-4354-030000 AMT- 55.15 DESC-FSB/FICA L MEDICARE
ACCOUNT NUMBER- 250-4354-031000 AMT- 7.47 DESC-FSB/FICA S MEDICARE
ACCOUNT NUMBER- 255-4121-030000 AMT- 6.62 DESC-FSB/FICA L MEDICARE
ACCOUNT NUMBER- 270-4120-031000 AMT- 2.61 DESC-FSB/FICA 8 MEDICARE
ACCOUNT NUMBER- 700-4120-030000 AMT- 53.43 DESC-FSB/FICA 8 MEDICARE
ACCOUNT NUMBER- 700-4121-030000 AMT- 178.49 DESC-FSB/FICA 3 MEDICARE
ACCOUNT NUMBER- 730-4120-030000 A„T- 110.3^ DESC-FSB/FICA 3 MEDICARE
ACCOUNT NUMBER- 730-4121-030000 AMT• 151.03 CESC-FSB/FICA 3 MEDICARE
VENDOR TOTAL 55476.62
MIN14ESOTA DOCUMENTS D* 21260 03/22/89 03/22/89 12.50
ACCOUNT NUMBER- 100-4180-210000 AMT- 12.50 DESC-MN DOCUMENT SECTION/OSHA RULES
VENDOR TOTAL 12.50
GRA14D TOTAL 124561.07
CHECK
AMOUNT I
55476.62
12.50
12.50
124561.09
11
ORDINANCE NO. 464
CITY OF MOUNDS VIEW
COUNTY OF RAI4SEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW
BY AMENDING CHAPTER 41 ENTITLED, "SPECIFIC REZONINGS"
The Council of the City of Mounds View does hereby
ordain:
41.28 Pursuant to Chapter 40.25, the official
Mounds View zoning map is hereby amended to reflect the
following rezoning.
The following properties shall be rezoned
from I-1 and B-3 to PUD:
Lot 1, Block 1 and Lot 2, Block 2, SYSCO Plat.
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 March, 1989.
Read and passed by the City Council of the City of
Mounds View on this 27th day of March, 1989.
ATTEST:
Mayor
(SEAL)
Clerk -Administrator
APPROVED AS TO FORM:
City Attorney
A
I
ORDINANCE NO. 465
CITY OF MOUNDS VIEW
COUNTY OF RA14SEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW
BY AMENDING CHAPTER 41 ENTITLED, "SPECIFIC REZONINGS"
The Council of the City of Mounds View does hereby
ordain:
41.28 Pursuant to Chapter 40.25, the official
Mounds View zoning map is hereby amended to reflect the
following rezoning.
The following properties shall be rezoned
from I-1 to PF, Public Facilities
Outlot A, SYSCO Plat
This ordinance shall take effect thirty (30) days
alter the date of its publication.
Read by the City Council of the City of Mounds View
on this 13th day of March, 1989.
Read and passed by the City Council of the City of
Mounds View on this 27th day of March, 1989.
ATTEST:
(SEAL)
APPROVED AS TO FORM:
City Attorney
Mayor
Cl—er— k-Admiistrator
0'!
'DGw- 10
ORDINANCE NO, 463
CITY OF MOUNDS VIE;j
COUNTY OF RA14SEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIE67
BY AMENDING CHAPTER 48 ENTITLED, "WETLAND ZONING
ORDINANCE"
ordain: The Council of the City of Mounds View does hereby
SECTION I. The Wetland Zoning District map as
established in 48,15, Subdivision 1, of the Municipal Code
is hereby amended by redelireating the wetland boundary for
Wetland 7.D, No. 2-23 as per the attached exhibit.
SECTION II. This ordinance shall take effect thirty
days after the date of its publication.
Read by the
on this 13th day of March, 1989. ry Council of
Mathe City of Mounds View
Mounds Viewdonnthiss27dhndayhOfCity March, 19 Council9 of the City of
198_
ATTEST:
(SEAL)
APPROVED AS TO FOR4:
City Attorney
Is
Mayor
Cler strator
w
RESOLUTION NO. 2463
CITY OF MOUNDS VIEW
f COUNTY OF RAMSEY
STATE OF MINNE^OTA
RESOLUTION APPROVING MODIFICATION NO. 1 TO TAX INCREMENT
FINANCING DISTRICT 0 LOCATED WITHIN MUNICIPAL DEVELOPMENT
DISTRICT NO. 3; AND APPROVING AND ADOPTING THE TAX INCREMENT
FINANCING PLAN RELATING THERETO
WHEREAS, the City of Mounds View, Minnesota (the
"City") on Feoruary 22, 1988 designated Municipal Develop-
ment District No. 3 (the "Development District') and has
caused to be prepared a Development Program (the "Develop-
menL Program") relatina thereto, pursuant to Minnesota
Statutes, Sections 469.124 to 469.134, inclusive; and
WHEREAS, the City on February 22, 1988 established
Tax Increment District #3 and has caused to be prepared a
Tax Increment Financing Plan (the "Financing Plan"),
Pursuant to ;•:innesota Statutes, Sections 469.174 to 469.179,
inclusive; and
WHEREAS, the City has proposed to modify Tax
Increment Financing District 473 (the "Tax Increment
District") within Development District 13 and has caused to
` be prepared a Tax Increment Financing Plan (the "Financing
Plan"), pursuant to Minnesota Statutes, Sections 469.174 to
46S.179, inclusive; and
WHEREAS, the City has submitted the modified
Financing Plan to the City's Planning Commission for
consideration and comparison to the Comprehensive Plan of
t',e i.ity to determine consistency, pursuant to Minnesota
Statutes, Section 469.126, Subd. 1; and
WHEREAS, the City has presented to the members of the
county Board of Commissioners of Ramsey County and the
members of the school board of the school district in which
the Tax Increment District is 1017
CZi Leu Lhe City's astiinate Of
the fiscal and economic implications of the modification of
the Tax Increment District and the members of the County
Board and school board were granted the opportunity to
present their comments at the public hearing held on the
date hereof; and
WHEREAS, the City Council of the City (the "Council")
on the date hereof held a public hearing regarding the modi-
fication of the Tax Increment District and approval and
adootion of the Financing Plan for which hearing notice was
published in a newspaper of general circulation in the City
not less than 10 or more than 30 days prior to the date
k "/ hereof; and
RESOLUTION 2463
PAGE TWO
WHEREAS, the City has performed all actions required
by law to be performed prior to the modification of the Tax
Increment District and the approval and adoption of the
Financing Plan;
NOW, THEREFORE, BE IT RESOLVED by the city Council of
the City of Mounds View, Minnesota as follows:
1. On the basis of the information presented to the
Council at meetings regarding modification of the
Tax Increment District and Financing Plan,
information included in the Financing Flan,
information provided at the public hearing
ind at
other Council meetings regarding he
FinanPlan, the Council hereby finds and determines:
(a) that the modification of Tax Increment
District R3 within the DevelopmentDistrict
and the adoption of the Financing Plan in
public interest and to the benefit of the
health, safety and welfare of the City;
(b) that the Tax Increment District is a
redevelopment district as defined in Minnesota
Statutes, Section 469:174, Subd. 10(3 . It
had been determined that less than 70 percent
of he parcels in the district are occupied by
buildings, streets, utilities or ether
improvements, but due to unusual terrain or
soil deficiencies requiring substantial
filli;ig, grading or other physical preparation
for use at least 80 percent of the total
acreage of such land has a fair market value
upon inclusion in the redevelopment district
hirh, when added to the estimated cost Of ^^
preparing that land for development,
costs directly related to rends and local
improvements, if any, exceeds its anticipated
fair market value after completion of the
preparation. Thus, the tax increment
financing district met the statutory require-
ments of a redevelopment district and was
certified prior to may 1, i300. ine vu"c a
that have been used to establish eligibility
as a redevelopment tax increment financing
district are listed in the Tax Increment
Financing Plan. The establishment of the Tax
Increment District will result in new
industrial development;
^� RESOLUTION 2463
PAGE THREE
(c) that the development proposed to be assisted
as described in the Financing Plan would not,
in the opinion, of the City, reasonably be
expected to occur within the reasonably
foreseeable future through private investment,
and that therefore the use of tax increment
financing for soil correction is deemed
necessary;
(d) that the Development Program and Financing
Plan conform to the general plan for the
development of the City as a whole;
(e) that the Financing Plan will afford maximum
opportunity, consistent with the sound needs
of the City as a whole for the development of
the Development District by private
enterprise.
2. The Financing Plan which establishes the Tax
Increment District are hereby approved and adopted
✓ by the City is substantially the form on file with
the City on this date.
3. The City Clerk -Administrator is authorized and
directed to take all action on behalf of the City,
subject to such approval of this Council as is
required by law, to implement Modification No. 1 of
Tax Increment District #3 and Financing Plan.
4. The City Clerk -Administrator is hereby authorized
and directed to file a copy of the modified
Finanrina Plan for Tax Increment District 93 with
the Minnesota Commissioner of Trade and Economic
Development.
5. Following approval of the Financing Plan by the
City, the Clerk -Administrator, together with the
City's financial advisor, legal counsel and bond
counsel, is authorized and directed to proceed with
i
the implementation or the muuiiiau F-•nancin •; Plan,
and for the purpose to negotiate, draft:, prepare
RESOLUTION NO. 2463
PAGE FOUR
and present to chis Council for its consideration
all resolutions, documents and contracts necessary
for this purpose.
Adopted this day of , 1989.
ATTEST: --
Mayor
(SEAL)
Clerk -Administrator
W
tJ
RESOLUTION NO. 2465
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION RATIFYING THE APPOINTMENT OF ELECTION
JUDGES FOR SPECIAL MUNICIPAL ELECTION TO FILL CITY COUNCIL
VACANCY
WHEREAS, an a result of the resignation of Sue
Hankner as Councilmember to accept ner elected position of
Mayor a special municipal election has been scheduled .for
April 11, 1989 to fill the vacancy on the City Council; 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
Chairperson
Janet Strauss (IR)
Judge
Marcia Rosenberg (DFL)
Judge
Alice.Frits (DFL)
Precinct 2
Chairperson
Victoria Crow (IR)
Judge
Judy Petersor. (IR)
Judge
Margaret Rothgeber
(DFL)
Precinct 3
Chairperson
Kathy MacRunne'-s (IR)
Judge
Amy Hodges (DFL)
Judge
Arlene Werdien (DFL)
Precinct 4
Chairperson
Dorothy Wilhaus (DFL)
Judge
Susan Thymian (IP.)
Judge
Pat Coffey (IR)
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
RESOLUTION NO. 2465
PAGE TWO OF TWO
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.'..
Adopted this 27th day of March, 1989.
ATTEST: '.
ayo�—
(SEAL) --
Clerk-Administrator
6
MEMO TO: MAYOR AND CITY COUNCIL ^\
FROM. CLERK-ADMINISTRATOP.
DATE: MARCH 23, 1989
SUBJECT: CITY PLANNER
As I indicated to you at the March 20, 1989 Agenda Session I
made a preliminary offer to Mr. Mark Filipi for the position
of City Planner. On Tuesday, March 21st 1 received a call
from Mr. Filipi, who advised me that he had decided to
accept a position offered to him by the City of St. Paul,
which he felt would provide him with a better career path.
Mr. Filipi indicated to me that the wage offered by the City
of Mounds View was not a factor in his decision.
As a result of being informed by Mr. Filipi of his decision
not to accept the City's preliminary offer, I contacted the
alternate identified b the interview panel for the City
Planner's position. This individual is Ms. Michelle Hren of
St. Paul, copy of resume and job application attached.
Although Ms. Hren does not have the qualifications that
Mr. Filipi has, it was felt that by the interview panel that
she would be more than capable of performing the duties of
the position of City Planner after appropriate break-in
period and with some additional training. The interview
panel did not feel that any of the other interviewees were
acceptable candidates for the position of City Planner.
I made a preliminary offer to Ms. Hren, which included a
starting salary of $28,000 per year with $1,000 per year
increases at 3 and 6 months, a cost of living increase at
the end of 1989 and a $1,000 per year wage increase after
12 months of employment assuming acceptable performance.
Ms. Hren advised me that she would accept the offer and
would be able to start on April 17, 1989.
I would ask that you approve the appointment'of Ms. Hren as
City Planner for the wages previously indicated. Should you
choose not to do so, I would ask that you authorize that the
position be readvertised.
DFP/MJS
Attachment:
RETURN TO:
FIE RSONNEL OFFICE CITY Of MOUNDS IiIEW DATE RECEIVED
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APPLICANTS SIGNATURE_
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, can IIYMFNT
r"
1157 Portland Avenue
St. Paul, Minnesota 55104
(612) 291-0152
Mr. Donald Pauiey, City Clerk
City of Mounds View
2401 Highway 10
Mounds View, MIN 55112
Dear Mr. Pauley:
I am interested in applying for the City Planner position that is
currently available. Enclosed for your consideration in
application for this position is my resume.
i am presently working at Northwest Associated Consultants, Inc.
in the capacity of a Planner/Research Analyst. NAC is a private
consulting firm that offers mainly planning services to
municipalities that typically do not have a full time planning
staff.
I presently represent the Cities of Buffalo and Wayzata, and in
the past have represented a number of other local cities. The
duties of representing these cities has involved me in a wide
variety of responsibilities including Zoning Ordinance
interpretation and enforcement, reviewing all types of
development proposals at various stages and drafting the
associated planning reports. The context of these reports has
included numerous site plan reviews, plat reviews, conditional
use permits, variances, rezonings, and various text amendments.
These text amendments have ranged from fence and sign amendments
to the creation of new zoning districts. I am also responsible
for drafting the majority of development contracts for each City.
Along with the written projects and correspondence that I am
responsible for, I also represent the Cities of Buffalo and
Wayzata at various City staff meetings and I am the Planning
Commission liaison for Buffalo and Wayzata.
J
Prior to working with
Robbinsdale, Minnesota.
program in both the
Departments.
NAC, I was employed by the City of
In 1986, I completed my internship
Community Development and Administraiion
As is eiident, I have experience and enjoy a wide variety of
responsibilities. In this respect, I believe 1 would be an asset
to the City of Mounds View, particularly the Planning Department.
I anticipate meeting with you and further discussing in greater
detail my qualifications for this position.
Professional and personal references, as well as writing samples,
are available upon request.
Thank you for your time and consideration.
Sincerely,
Michelle M. Hren
enclosure
W
MICHELLE MARIE BREN
1157 Portland Avenue
St. Paul, Minnesota 55104
(612) 291-0152
EDUCATION
Mankato State University, Mankato, :Mnnesota
Bachelor of Science, 1986
prcprofessioral Speciali:atiun in City and Regional Planning
Minor: Business Administration - General
DErham Hall High School. St. Paul, Minnesota
1981 Graduate
Twin Cities Institute for Talented Youth
Macalester College, St. Paul, Minnesota
Environmental Awareness, 1977
EMPLOYMENT
Northwest Associated Consultants, Inc.
Minneapolis, Minnesota
planner/Research Analyst
City of Robbinsdale, Minnesota
Administration/Community Development Internship
College of St. Thomas, St. Paul, Minnesota
_atering, prep cooking
Memorial Library, Mankato State University
Mankat , Minnesota
Government Documents Assistant
Copper Alley Restaurant, Mankato, Minnesota
Prep cook., line cook, salad person
Unitad Hospital Inc., St. Pau]., ;Minnesota
Nut.riticn Aide, traylin:
Moveable Feast Caterinq, St. Paul, Minnesota
Cooking, catering, pick up, delivery
EXTRACURRICULAR ACTIVITIES
3/1987 - Present ,
4/1986 - 1/1987
3/1985 - 1/1987
9/1983 - 12/1984
9/1982 - 12/1983
12/1980 - 5/1981
1917 - 1981
Urban Career Day Coordinator, Mankato State University, 1986
URSI Open House Coordinator, Mankato State University, 1985
SURSI Club, 1984-86; received Extra Contributions Award, 1985 a 1986
Research Award Committee, 1985-86
Film Committee, 1981
Racquetball Club, 1985-86
intramural Volleyball, 1981-83
'iTERESTS
ti Tennis, skiing, aerobics, biking, running, traveling, camping,
racquetball, horseback riding, music, reading.
REFERENCES
Available upon request.