HomeMy WebLinkAboutAgenda Packets - 1989/04/24CJ
CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
APRIL 24, 1989
7:00 P.M.
A G E N D A
1. Call to Order
2. Pledge of Allegiance
3. Roll Call - Quick, Blanchard, Wuori, Hankner
4. Approval of Minutes: April 10, 1989
Regular Meeting
(Received in 4-17-89 Packet)
April 11, 1989
Canvassing Board Meeting
(Received in 4-17-89 Packet)
5. Oath of Office - Councilmember-Elect John Paone, Sr.
6. Residents Requests and Comments From the Floor
p� --------------------------------------------------------
C ) CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME
AND ADDRESS FOR THE MINUTES
--------------------------------------------------------
7. Approval of Consent Agenda
ITEM A. Approve Police Computer Equipment Maintenance
Service Agreement with MASYS Corporation at an
Annual Cost of $5,112 to be Charged to Account
No. 100-4190-513
ITEM B. Approve Resolution No. 2466 Authorizing
Purchase of Tax Forfeited Land
ITEM C. Approve Partial Payment of $11,421.00 to
Automatic Systems Co. for Project No. 88-11 to
be Charged to Account No. 700-4122-123
• ITEM D. Approve Resolution No. 2468 Proclaiming May 9,
1989 as "Arbor Day" and the Month of May as
"Arbor Month"
ITEM E. Approve Sale of Surplus Equipment to Mrs. Sandy
Beaurline as Listed.
- off -ice Chair - $5.00
�./ - Mimeograph Machine $50.00
- File Card Cabinets - $5.00
AGENDA
PAGE TWO
APRIL 24, 1989
ITEM F. Approve Purchase of Picnic Tables and Benches
from Miracle Recreation at a Cost of $4,319 to
be Charged to the Park Dedication Fund
ITEM G. Approve the Employment of Allen Miskowiec,
William Sjulstad, Darren Hillstrom and Richard
Ramacher as Seasonal Parks Groundskeepers at a
Wage Rate of $5.50 Per Hour Not to Exceed a
Total Expenditure of $12,328.00 to be Charged
to Account No. 100-4360-020
ITEM H. Adopt Resolution No. 2470 Approving Just and
Correct Claims Against City Funds
ITEM 1. Licenses for Approval
General - Expires 6/30/89
Builders & Remod` cl` Inc. - New
Kent W. Jefferson Construction, Inc. - New
Minnesota Exteriors - New
Fencing - Expires 6/30/89
D 6 H Fencing - Renewal
Heating and Air Conditioning - Expires 6/30/89
Custom Mechanical, Inc. - New
Larson Plumbing, Inc. - New
Northland Aire - New
Sewer and Water - Expires 6/30/89
Schulties Plumbing, Inc. - Renewal
Other - Expires 6/30/89
Custom Drywall, Inc. --New
8. Consideration of Resolution No. 2471 Authorizing the
Repayment of Funds Used to Finance the Williams Pipe
Line Litigation
9. Consideration of Staff Memorandum Regarding Vacancy on
the Environmental Quality Task Force
10. Consideration of Application of Linda Kittleson Hansohn,
2237 Knoll Drive to the Environmental Quality Task Force
11. Second Reading and Adoption of Ordinance No. 460
Amending the Municipal Code of the City of Mounds View
By Repealing Chapter 91, Entitled, "Animals" and
Adopting A New Chapter 91, Entitled, "Animals"
AGENDA
PAGE THREE
APRIL 24, 1989
12. Second Reading and Adoption of Ordinance No. 466
An Interim Ordinance Amending the Mounds View City Code
Establishing Development Restrictions Along State
Highway 10 From County Road I to the Western Border of
the City
Letter Dated April 18, 1989 from George J. Winiecki
Regarding Ordinance No. 460
13. presentation of Bids for Insurance Coverage for 1989/90
(Charles E. Clysdale, MacGuire Agency)
14. Prenentation of Mounds View Business Park South
Development Proposal and Wetland Alteration Permits by
Everest Development, Ltd.
• Refer to Environmental Quality Task Force
• Set Informational Meeting for 7:15 p.m., May 8, 1989
15. Report of Attorney
16. Report of Staff Members
®` 17. Report of Councilmembers: Quick, Blanchard, Wuori,
Hankner
18. Report of Administrator
19. Adjournment
n
C_J
CONSENT AGENDA
APRIL 24, 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 Police Computer Equipment Maintenance
Service Agreement with MASYS Corporation at an
Annual Cost of $5,112 to be Charged to Account
No. 100-4190-513
ITEM B. Approve Rcrolution No. 2466 Authorizing
Purchase of Tax Forfeited Land
ITEM C. Approve Partial Payment of $11,42.1.00 to
Automatic Systems Co. for Project No. 88-11 to
be Charged to Account No. 700-4122-123
ITEM D. Approve Resolution No. 2468 Proclaiming May 9,
1989 as "Arbor Day" and the Month of May as
R i "Arbor Month"
ITEM E. Approve Sale of Surplus Equipment to Mrs. Sandy
Beaurline as Listed.
- Off -ice Chair - $5.00
- Mimeograph Machine $50.00
- File Card Cabinets - $5.00
ITEM F. Approve Purchase of Picnic Tables and Benches
from Miracle Recreation at a Cott of $4,319 to
be Charged to the Park Dedication Fund
ITEM G. Approve the Employment of Allen Miskowiec,
William Sjulstad, Darren Hillstrom and Richard
Ramacher as Seasonal Parks Groundskeepers at a
Wage Rate of $5.50 Per Hour Not to Exceed a
Total Expenditure of $12,328.00 to be Charged
to Account No. 100-4360-020
ITEM H. Adopt Resolution No. 2470 Approving Just and
Correct Claims Against City Funds
ITEM I. Licenses for Approval
General - Expires 6/30/89
Builders-6 Remodelers , Inc. - New
Kent W. Jefferson Construction, Inc. - New
Minnesota Exteriors - :v'ew
CONSENT AGENDA
PAGE TWO
APRIL 24, 1989
Fencing - Expires 6/30/89
D 6 H Mc ng - Renewal
Heater and Air Conditioning - Expires 6/30189
Custom Mechanical, Inc. - New
Larson Plumbing, Inc. - New
Northland Aire - New
Sewer and Water - Expires 6/30 89
Schulties Plumbing, Inc. - Renewal
Ocher - Expires 6j30/89 _
Custom D*ywall, Inc. - New
�s�
SOLUTION No, ,2470 ""
CITY OF MOUHOS VIEW
COUNTY OF AAIM
l STATE OF MINNESOTA
CpLAM AGAINST CITY CORRECT
the City Council of Mounds View, pursuant to
Minnesota St�atutees 472.241, 48" full authority over the financial affairs
of the City and;
�y�rc�REpS, The City Council has reviewed the claims numbers:
,72no t ash 27324 is the amount of $ 78,448.26_ —
,r ao G
79,24J.'*
21273 through 21283 in the amount of $
through �
in the amount of $-------- -
t,of $
through �— in the amours,
-- TOTAL p+SOUNT GF CLAIMS pRESENTEU $ 157,694.14
and has found said claims to be just and correct;
(list of any exception)
d that the City
Council of Mounds View
N0q THEREFORE, be it resolve
dated by the
hereby approved the attacheddliists of clams 04/25/89
vote eyes
ATTEST:
Mayor
(SEAT)
i
C er -A strator
M
DISCOUNI CHECK
AMCUNT AMOUNT
49.73
49.7E
0L/22/89 60.00
60.00 DISC-E BETHEL LANDFILL/2 LOADS 60.00
VE`{DOR TOTAL 6U.00
171 SI' PAU_ RECORDER 27210 04/25/39 :SSI3
ACCOUNT NUMBER- 100-4120-342,)0,) 04/OS/B9
aM;- c 45.99
45.9q
DE C-ST PAUL RECORDER/RECEPTIONIST
00 ANOKA COUNTY PA, UEPx VENDOR TOTAL 45.99
ACCOUNT NUMBER- 100-4 0 9000' '15/89
50-390000 AMI'-
CITY ENGINEERS ASSOCI- 97111
A[CUUNT tilrypEv_ - _.--- vvc5.'$9
00-41 1-z61000 AMT-
DAY-TIMERS, I!{C
ACCOUNr NUMBER-
GEORGE ANDRES
AWIT NUMBER-
I I I
OR ACCOUKTS PAYABLE CHECK r
MCUgLS VIEW REG_STEk
VENDOR NAME CHECK CHECK
NUMBER DATE INVOICE HMBk INVOTCE INVOICE
5 lot, CO. LATE AMOUNT
AUNT NUMBER- 27208 04/25/39 5416467 03/IS/59
730-4121-123000 A,'1T_ 42.79
49.78 DESC-S 8 M CO/PARrS
VENDOR TOTAL 49.78
EAST HETHAL LANDFILL
ACCOUNT NUMBER- j7-09 d4/23/89
100-4360-3agp00 AM1-
04/20/89 10.00
10.00 DESC-ANGKA CO. PARK/SENIOR PICNIC
VENI:OR TOTAL 10.00
04/20/B9 25
NDaR TOTAL .00
_5.00 DESC-CIrY ENG. ASSOC OF MN/DUES
UE25.00
2721c: 04/25/39 •?g87-3025-7 04/20/89 21.31
100-4180-!60000 AMI- 2!.:31 DFSC-DAY-TIMERS, INC/REFILL SHEEJS
VENI.OR rOrAL 21.31
27214 r,•q/25/89
250-3500-0521"<5 ailT- 04/20/b9 325.OG
325.00 DESC-GEGRGE ABDRES/REFUND
VENDOR T07AL 325.00
1 DAHLEN 3 DUYER. INC ^
15 ACCOUNT NUMBER- 6.50-41^c0C/000 04/25/89 220-!366d.0 03/20/89 1050.00
-3�3 AMI- SOS/i.0p D--pc•C_
� DAHLEN 1, LWYER/ARBI7RAlOR
HARRY DAVIDSCN UENDOR rarAL 1050.00
'
ACCOUNT NUMBER- ._ 2721e 04AMT-
)3 DANIEL 3 FROST
ACCOUNT NUMBEP.-
7G0-4121-9')1000 AM{_
4 GRANDVIEW LOS'GC 47 ACCOUNT - ^ ..S ;•/ ,JHo
41.0-;+6dvC0 AM -
I LOIS PARJIA?1 .,,...c
ACCOUNT NUMBF?- �.C2
A,7f -
4 2
Af.'.ia.yr
04/20/39 40.00
40.00 DESC-HARRY DAVIDSUN/REFI1tJD
VENDOR TOTA:- 40.00
04/20/89 40.00
40.00 UESC-➢ANIEL FROST/REFUND
VENLOR FOFAL 40.00
04/20/8? 276.00
:%b.OU UESC-C-RAIILVIEW LUDGE/CaNF-ULRICH
VE!{UOR TOTAL
<<^76.00
ny 04/20/89 10.01)
:1)1L''cSC-LOIS HARTMAN.',.cFU{{0
a yLOP. TOTAL
10.00
2.00
••-�% f"C EI;-.1_;?:E HEAPI ErJ/r �EFG'II' LF' OCcRPD
60.00
45.99
45.9?
iO.Gv
25.GL
32 %Or-
1050.00
1Oe10.n0
40.011
40.00
40.00
40.00
276.pn
276.0i
10.00 4
a
IO.Oip�7
VENDOR NAME
c
JAY JHA
ACCOUNT NUMBER -
ACCOUNTS PAYABLE CHECK REGISTER
MOUNDS VIEW
CHECK CHECK INVOICE INVOICE VISCOUNT CHECK
NUMDER DAZE INVOICE 4MBR DATE AMOUNT AMOUNT AMOUNT
VENDOR TOTAL 2.00
27221 04/25/89 04/20/89 65.00
100-2306-000000 AMT- 65.00 DESC-JAY JHA/REFUND
VENDOR rOTAL 65.00
8 M A L E F I 27222 04/25/89 04/20/89 15.00
ACCOUNT NUMBER- 100-4190-361000 AMT- 16.00 DESC-1AL=tI/Mi7BERSHIF DUES
VENDOR TOTAL 15.00
? BEN MICKELSON 27222 04/25/89 04/20/89 11.00
ACCOU41 NUMBER- 250-3500-354229 A'11- 17.00 UESC-SEN MICKELSON/REFUNU
VENDOR !OTAL 17.00
0 STATE TREASURER. ST Ox 27224 04/25/89 04/20/89 Moo
ACCOUNT NUMBER- 700-4121-363000 AMT- 15.00 DESC-ST TREAS/CERTIFICATION FEE
.LN„ ^A. PTOTAL 15,00
1 MINN ASSOC FOR CRIME x 27225 04/25/39 04/20/89 45.00
ACCOUNT NUMBER- 100-4200-363000 ART- 45.00 UESC-CRIME VIL'TIM CONE/CHAM.9ESS
VENDOR rorAL 45.00
2 BARBARA SNELL 27226 04/25/99 04/20/89 40.00
ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 PES.'-DARFARA S4ELL/REFUND
VENDOR TOTAL 40.00
3 NG OPFORfUNITIES a 21227 04/25/89 04/05/89 115.00
AQttllr NUMBER- 100-4120-363000 AM - 115.00 DESC-'.'ORKINU O°F'ORT WOMEN/RASMUSSEN
b.NGCR forAL 115.00
0 A T 9 T 27228 04/25/B9 000026E?537 04/02/89 3.76
ACCOUNT 4UMBER 100-4190-310000 AMT- 3.96 DESC-Af3f/COi^MNICATIONS
VLHOOS TOTAL 3.96
6 AIF.SIGNAL. INC. uZi? 04/25/6? 7352750-04 04/01/39 11.50
ACCO'JNr iIUrBER- 730-4121-160000 AMT- 11.50 DESC-AIRSIGNAL/MONTHLY SEP.VICE
VE14DOR fOTAL 11.50
5 AMERICAN LINEN SUPPLY* 27230 04/25!SY 1^.18790410 04/t0/89 10.00
ACCOUNT NUMBER- 100-4190 55C00 AMT- 10.00 DESC-AMESICAN LINEN/fOWELS
VENDOR TOTAL 10.0C'
A';.ERICAN OFFICE PRODU: 27231 9-','Z! :9 203540
ACCOUNT NUMBER- 100-41?0-11400ri A"; 8.50
2,2-31 04/2 i' 20M5
ACCOUNT NUMBER- 100-4190-114000 ?i" - 30.0
272-" )4/Z5/3? 207950
'CCC!'>Ir NUMaE? ;-c; p .nn0 A^r- 37.21
27231 il; _5% ? W7/60
04!1;;80 8.50
0E3C-A� OF=ICE ?ROD/HREN-N.4"EPLATE
94/14J8? 30.05
VES;- YIRLCA!1 OFFICE PROD/SUPPLIES
04:0:/89 3/.21
U_£C-A's IC+ti OFFICE FROO/SUPPLIES
04i J//S9 116.50
OFLPCE FF.OD!_)8X`d?arTail
2.00
65.00
65.00
15.00
15.00
17.00
11.00
15.00
15.00
45.00
as.0o
40.00
40.0C
115.00
0 oc
3.96
11.: i•
11.5J
10.00
10.00
3u.i!
3!.21
1,u -
g ACL•GUIITS PAYABLE CHECK REGISTER
0-01 MOUNDS VIEW
R CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AriOUNI AMOUN(
2 2 5 04/01/By 17.58
..7..a1 04/:.,/89 0796u
A UNT NUMBER- 100-4350-160000 AMT- 17.53VENDOk TOTALCAN OFFICE PROD/SUPPLTES 211.79
ANDERSON FUEL i LUBRI* 27232 04/15/89 042424 03/29/89 58.96
ACCOUNT NUMBER- 100-4260-123000 AMT- 58.96 DESC-ANDERSO4 FUEL/MOR'RIS VALVES
27232 04/25/8? 041019 03i08/89 790.90
ACCOUNT NUMBER- 100-4260-123000 AMT- 790.90 DESC-A4DERSON FUEL/BULK OIL
27232 04/25/89 040562 03/02/89 389.16-
ACCOUNT NUMBER- 100-4260-12'8000 AMT- 389.16- I'ESC-ANDEkS011 FU£L
VENDOR IOTA! 4�k0E�L0R4 OIL
EARL F ANDERSEN I ASS* 27233 04/25/S9 00086525 03/21/89 "18.60
ACCOUNT NUMBER- 100-4270-160000 AMT- 908.60 DESC-EARL F ANUERSEN.
27233 04/25/89 00086:•18 03/2//89 19.00G150
0
9CCOUNT NUMBER- 100-4270-160000 AMT- 19.00 DESC-EARL F ANUERSEN/STENCIL
VENDOR TOTAL 927.60
AP?LE NVSTn"w"S FORMS 27234 04/25/89 2638 04/07/89 98.`0
ACCOUNT NUMbEk- lv-4i9J-114 :: P.MT yR.iU DES!-;FFLE CU" 'r CR E^,'CtC%• 6F _i rrr
VENDOR TOTAL 98.50
AUTOMATIC SYSTtiS CO. 272-9 04/25/89 00027S 04/05/89 !1421.00
ACCOUNT NUMBER- 700-4122-12'3000 AM]- 11421.00IVE41QR TOTALATiC 11421.0pGAkASE COMPT
AOLIE!1 PRODUCTS INC 271Si C4/25/89 233923 03/08/,89 35.07
AC uUNT NUMBER•- 100-4260-122000 AMT- 35.07 UESC-BAS1'IE4 PROD/SUPPLIES
27236 04/25/89 234602 03/10/89 202.50
aCLOUNT NUMBER- 100-4260-122000 ALIT- `02-Io D SC TOTALEN P51-D/3715%R a PAINT
BEISS':ENGER'S
ACCOUNT NUMBER -
ACCOUNT NU'SER-
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT MUMBES
ACCOUNT NUMBER-
ALCOUNf NUMBER-
ACCOUNT rIUMBE4-
ACCOUNT ':UrrEF-
27237 04/25i29 13A
^.75-4451-121000 AMI- 15.51
27237 04/25/39 17A
100-4190-1210-OC, A41- 30.34
2/2e7 04/25/39 6A
100-4190-121000 At11- 6.20
27237 04/25/89 56B
:On-41o0-121000 AMT- 4.!2
272?7 04,'=5/8? :B
300-436^-160040 ;R:- 16.9'
700-11';.-!.6'j0f; A',1 14.91
vrn7 04iL:.'S9 40A
100- 360-;60000 Ar1:- 4.i0
2727 J4/=`/39 12 A
i61,0 C• AN �:•'8
27?c7 041Z:i)1c , 67
04/0//B9
DES C-BEISSWENGERS/GLO:E3
02/013/89 30.34
DESC-BEISSUENGER/SUr'PLIES
03/21/89 6.20
DESC-BEISSWENGER'S/SUrPLIES
08/22/89 4.12
DE3C-SEIS$WEt:BER'3/SUPPLIE5
04/04/89 16.97
DESC-BEIS$UEt7GER'S;PAINI SUPPLIES
04/21/88 13.31
Dc C-BEISSwE:GER'S;�U?PL.'_ES
06120/88 ?•T)
DESC-BE! S$L'Et;GS� ` S/SGREL' U' T'lEF: i
DESC BEIScCc:A;E°'S/PTPE FITTINP
96i2�!38 �••
DESC-BE i 4S JtNG'::'.' ?/PADLOCi;
58.96
790.90
389.16-
460.7E
903.60
19.00
92/.60
98.`G
9v.+^
1421.G0
1142LJG
35 07
202.50
237.57
1J.'1
3J.:i4
4.12
:6.47
13.9;
q.7r
?S o
4
10-01
OR
VENDOR NAME
AUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER-
ACCOONr NUMBER-
ACCO1;t{I NUMBER -
ACCOUNT NUMBER -
ACCOUNTS PAYABLE CHECK REGISTER
CHECK CHECK MOUNDS VIEW
VOICE
NUMBER DATE INVOICE NMBR IDATECE IAMOUNT ➢IAOUNT CHECK
MOUNI AKOUNi
27237 04/25/89 99B 06/24/88 1.75
700-4121-160000 AM)- 1.75 DESC-BE1SSWtNGER'S/SUPPLIES
27237 04/25/69 54B 07/12/88 14.76
100-4270-160000 AMT- 14.76 DESC-BEISSWENGER'S/PAINT SPRAY
27237 04/25/89 3A 06/21/88
100-4270-160000 AMI- 4.,T0 i1�SC- c BEISW_tIDEF'S/SCNESCHE
SWOkIVEk
2723,' 04/25/89 93A
IOG-4960-160CC•C AMT- 06/20/88 33.31
33.31 DESC-FEISSUENGEk'S/SUPPLTF.S
27237 04/2,,/89 82A 10/26/88 5.04
700-4t21-160000 AMI- 5.04 DESC-BBEISSWENGER'S/S
27237 04/25/89 107B UPPLIES
100-4190-121000 AMI- 07/i:0/88 3.46
3.46 DESC-BEISSWENGEk'S/SUPrLIES
27237 O4/25/39 68A 0 J18/89 2.95
100-4360-121000 AM1- 2.95 DESC-8E:ESWENGER'S/EULBS
272?7 T)q/25'89 1^:•AvSi'2iiF8 14,76
100-4a^60-16V000 AMT- 14.76 DE3C-BEISS!W4NS54'S/FOLTS
27237 04/25;89 112A 03/29i89 2.25
100-4270-160000 AMI- 2.25 DESC-BEISSWtNGEN'S/SUPPLIES
VENDOR TOTAL 204.70
0 BRIGHTON VETERINARY Hs 27240 04/25/89
ACCC•UNr `'UT^IBER- 100-4240-303000 ANT- 185./0 04/20/89 185.70
LESC-FkTGHTGN (,El' CLINIC/nAkCH s-tRV
VENDOR TOTAL 185.70
i CAPITAL ELECTRONICS 27241 04/25/89 CAP-2708 04/10/89 } ACCOUNT NUMBER- I00-4200-513000 AMT- !32 car_ r ts..00
VO D_0, CAPITOL ELECTRONICS/kEPAIF.
2/241 04/4 L'AP-^<858 03/31/89 68.00
ANT Ni NUMBER- l00-a190-121000 AM1- 53.00 DESC-CAPITOL ELECTROt{1C5/REPAIk
ACCOUNT N! c2�241 '=4/2S/69 CAP-2894 04/05/89 11.80
NUMBER- 100-4200-.1:.000 All - 11.80 DESC-CAPITOL ELECTROHICS/ANTENN.A WF'
VENDOR I'OrAL 231.80
!00 COAST TO COAST 272a2 04/25/99 1267
ACCOUNT NUMBtR- 100-4360-160000 ANT- 7.97
2?2a2 ACCOUNT NUMFEn^ 100-a204/25/89 1021
60-121000 A11T- q•Sa
27242 04/2G,89 101:
ACCOUNT NUMBER- '00-4360-121000 AMT- 1,qo
27242 04/25/89 12/2
ACCOUNT NU.^BER- 100-4260-16CTJ00 !.IT- 13.99
27242 04/25/89 1051
ACCOUNT NIJIMPER- 1TM-4260-1bOG00 ?MT- 7.06
ACCOUNT ?IU 1_t - U; _ 27242 0-i2�'99 1227
0--- l 1-10:0 r- .16
272" 130?
A!:000NT NI;:1FSr.- 12T-41•%0-StiOf,q _;,r_ o
`12
:.f r•r..UNT p{11tiB. _ 1T)n-_,cn- n
® „40
03/16/89 7.97
DESC-COAST-TO-COAST/DROP CLGYN
02:'23/89 4.52
DESC-COAST-r-l-COAST/SUPPLIES
0312�/99 1,?q
LESC-C'ASi-TO-L'OASf/ A50NRY BIT
03/u/89 13. 99
DESC-COAST-TO-COAST/3LFDGEHAi7MtR
04,03/89 7.96
L•ESC-COAST-TO-CUABT/UfiLITY SCRAPS
04/04/89 .16
DESC-COABraID-10AST/4 5CtitaS
01/27/89 .69
LESC-CUA95i-ir,-CUASr/2' ELSG'd
r'E.0 L`.fi<T-I'0FL!'MB11{G _L'FF•LY
-V
I'E.C-L-.•-T-rG-CCAoT•mT,ygG .n; •:.•.PLLY
, r
1.75
14.76
4.10
5.J4
?.40
2.99
14.73
2.25
204.70
185.70
I-'2.00
68.00
11.80
2?1.30
7.01
4
1:.90
:(6
9.7
i
13.42
GE 5
-C10-01
ACCOUNIS PAYABLE CHECK REGISTER
NDOR
MOUNDS VIEW
NO VENDOR LAME CHECK CHECK
INVOICE INVOICE DISCOUNT
CHECR
NUMBER DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNT
®
AC�UNT NUMBER- 100-4t9J-S2t242 OI AMT- A/25/89 3043 02/15/99 6.58
6.58
6.:8 DESC-COAST-TO-COAST/SUPPLIES
7242 04/25/89
ACCOUNT NUMBER- 100-4:90-51
1869 02/09/89 3.59
S.
3.59 DESC-COAST-TO-COAST/TRAP
VENDOR TOTAL 66.90
66.9G
220 COMMISSIONER OF 1RANSx 27244 04/25/89
71584 04/07/29 :/0.00
ACCOUNT NUMBER- 410-4120•-705000 AtII-
170.00 DESC-COMM Or TRANSP/CELEBRA7E MINH
110.00
VENDOR TOTAL 170.00
170.00.
822 COMMUNICATIONS CENTER 27245 04/25/89
74366 03/24/89 967.90
967.90
ACCOUNT NUMBER- 100-400-t21000 AMT-
967.90 DESC-COMM CENTER/CABLE
27245 04/25/89
ACCOUNT NUMBER- 100-4190-121000 AMT-
74`71 03/31/89 101.7a
101./5 DESC-COMM
101.75
ChNIER/INSTALLA11ON
27245 04/25/99
ACCOUNT NUMBER- 100-4190-121000 AMT-
134794 03/29/89 96.95
96.95
96.95 DESC-CUMif CENTER/RFPAfk
VENDOR TOTAL 1166.60
1166.60
343 COMPUTOSERVICF. INC. 27246 04/28/89
04/20/89 616.22
616.22
ACCOIIN7 NUMBER- 100-4190-703000 AMI•-
65.00 DESC-COMPU103ERVICE/CADLE
ACCOUNT NUMBER- 10J-4190-703000 AMT-
28.87 DESC-COMPUfUSEF.'1tL'E/I:iS TALL CA['LE
ACCOUNT NUMBER- 100-4190-70?000 AJ!-
462.80 DE C COhiPUTOS-cRUICE/iRAlNIN,
ACCOUNT NUMBER- 100-419J-1141)00 AIIT-
59.55 DESSC-CGMPUTO5ERV10E/CAR7RIDOES
VENDOR TOIAL 616.22
616.7_
60 C�NIEL CREDIT CURPDRAx 27247 04/25/89
04/20/89 $00.97
300.?7
A6INT NUMBER- 100-4190-310000 AMI-
300.?7 DESC-CONIEL/MAY LEASI;G CONTRACT
VEN[•OR TOTAL $00. 97
.300.9"
25 COTTENS INC 2724@ 04/25/99 S-831494
03/17/87 35.53
35•51
ACCOUNT NUMBER- 100-4260-122000 AMT-
35.53 OE5C-COffEi4'8/V-BELTS
27248 04/25/89 S-830300
03/03/89 71.?6
71.96
ACCOUNT NUMBER- 100-j2,iJ-122000 AMT-
7:.96 DESC-COT TEAS/BLADE
27248 04/25/89 5-830155
03/02/89 47.75
47.7�
ACCOUNT MU."BER- 730-4!^-'-160JCJ AMT-
4/.?5 DESC-COVEN`S/OIL tILIERS
2724' '14/25/89 S-3id229 04/04./9? 9.22
2'
9._
ACCOUNT NL•MEER- !00-4260A17T-
°-1.2000
9.22 D_ c
SC-COTI_N'.,/P=kfB
2724@ 04/2SiS9 S-534341 03/22'39 10.10-
10.10-
ACCOUNT NLRIBER- 100-s26J-122000 n,IT-
10.10- ['£ C•COfI'1N"i:REIURN V-hLLTS
VENU7F: TOTAL 154.36
15�, c
0 COUNTRY CLUB MARKET 2724? 04''25i39
44/20:39 1/.60
ACCOUNT NUMBER- 100-4.350-390000 A^i-
0.60 DESC-COOrItRY J' !lA. v ? R✓ET/UN(CE.'tI ES
VSNOQR TOTAL 17.60
CROON A'JTO STORES '72si 04'2.`✓39 27008 04720189 Pi.7?
ACCOUNT NLRFER- .sJ-4_&)-._^OJO :IT-
1J.79 uEfC-C4Ull:1 ✓cs;r
ALTO. 3
!C.
272`C 02'07=
02:^1;3? 1P =8
'CrOU4T 41,',_�.i- 70C-4121-7•)1,,' AMr_
s8 :c
!3 D_ C-ERu9r1 ;UIOlP4h Ti
S
VEr:rO+ TOTAL
6
VENDOR NAME
lkMENS WEAR
ACCOUNT NUMBER-
DCA. INC.
NT yUMbER-
ACCOU4TS PAYABLE CHECK REGISTER
DISCOUNT
CHECK
DI
MOUNDS VIEW INVOICE AMOUNT
INVGICE AMOUNT AMUUHI
NUMBER
CHECK DATE IN'JOICE NM9R HEMGATE
714.56
03/22/89 114.56
272.51 0 714/25/59 37/73 DESC-%"S UNIFORMS/EMBLbEMS
714
I00-420E-240000 AM'-VE4DUR TUTAL
04/10/99 100.00
27252 04/25/39 33537 BESC-DCA/rLfX FRCGP.t.M FOR MARCH
PMT- 100.00 100.00
t00-412C-?'=3000 VENDOR TOTAL
ACCeu
04/06/69 469.5E
2 O4/25/S9 $04h SPORT SHOPITHUNUER BALL
S SPORT SHOP 1 5,. 469.50 DESC-RAVE S v,50
riAbE 250-4352-16012Q AMI- Ut4D•OR rOTAL 46
ACCOUNT NUMBER-
04/20/59 23.36
272.54 04/25/89 23.36 I'ESC-DONATELLE'313-1'J-64
D DONATELLE'S 23.36
ACCOUNT NUMBER-
SCO-4100-363000 AMT VENDOR 70TAL
y'S5 04/i5/89 0196.99
04/13/89 393RO/
0 ENGINEERING REPROOSY4.21-16000Q AMt_ 19e.98 DESC-EtlOINEEKING kEPRt)/BLUEPR";T.
ACCOUNT NUMBER- 196.':E DESC-ENGINEERINU 393.96BLbrrkIl:7S
ACCOUNT NUM5tR- 730-
4121-16JCQQ AM7- t'trdDOR TOTAL
04/20/89 4.77
27256 04/25/8') 7 DI-SCMARKET/GROCEKY
115 r48 MARKET AM!- 4.7g7.44
rCOU•' 100-4190-i14000 04/2J/59
ACCOUNT NUMBER- 27256 04/25/89 1a.51 DESC-fEDORS fIK•/GROCERIES
lOG-4liG-395400 AM1- ie 3J DE5C-FEDLRS HKT/GROCERIES
ACCOUNT HUMBEfi- , TOTAL 42 21
Ar�9HT 141MSER- 250-4353-160212 A7T- IEND]R
4a��,// 04/20/89 42.98
272s7 04/25/89 2548
LlC. 4:.48 DESC-ROGER FREUSALL./ 08
i80 ROGER L tr•_ S ^�G-15ri000 AMI- 04/1J
ACCOUNT NUMBE4- iCG-'= 272'7 04/'S/39 2546
AM'- 30.38 DESC-ftOGEH FKEDSALL
730-4121-160000 04/2C159 11.9.'•
i ACCOUNT NUMBEF:- 27277 04/25/89 L729 11.93 UESC-ROeiEP. FREDSAI_L
1_ 85.29
10G-4260-160000 AM VtHDOR fUTAL
ACCOUNT NUMBER-
2r_58 04/25/99
TROY GAMBLE 1CC-419G="8')000 AITf-
ACCOUNT NUMBER
GG:
„7..50 0�+s_5159
SRt4lE!4T TRAI4I86 Sl a `QO x
ACCCUPIT N!•f9EP iQU-4:2G-3' %�
C4/20/89
1.94
GESC-1R0'f GAMPIE/MILE94E
1.94
VEtlDOfi TOTAL
04/20/59
30.00
MLKE
1 00 DESC-GTS/RIC
At:U
30.00
y�..4 p fOTAL
ns;25/89 3:d456
755 iO �.� GRAINdEP A'T-
ALCf 1:H7 'll:�5t`:- '•Jr; 1. -ol q4
ACCO 47 HUMBt lC. - _ __. �».25:39 __73:•
L: J
04/20/89 39 '0
2ESC=O 'J CF'AI;iG�R/FILTL•R FOR A/r•
0»'2G!ii"r r3S.56 Pc
It.f En/iYLGt! f^
1E i.07 _
n4;2,
714.56
100.00
100.00
469.50
469.50
2?.36
23.26
93.96
39�.!'6
4.77
3/.44
42.21
42.98
1.
30,33
11.93
8, L9
1.94
,94
J.OJ
39.3
060.
ACCGL�JryI ggyo't CHECK F: IiI iI:I
INVOICE INVOICE OISCOUNI
-Ol VENDOR NAME CHECK CHECK DATE AMOUNT AMOUNT
R NUMBER BATE INVOICE NPIBR
HT
ANT- 660.74 UESC +I U GRAINGtk8391BULBS 3 CA.65
AON1 NUMBER- 700-4121-160000 VENUOR TOTE-
i
89 313.05
27261 04/25/89 101931 C04/20/UIPG ESI INS
313.p5 D-HAYUEN-MURPHYi3
HUEN-1UkPHY -4121-123000AMI_ VEPIBOR TOTAL 0j5
ACCOUNT NUMBER- 730
73.13
04/20/84
0 HOME SAFETY EGUIPMENT� 27252 04/25/89 41S47073.13 DESC-HOTIF SArtifU/73[-i3E BALuE
500-4200-16000') A25 422146 04/20/89
ACCOUNT NUMBER- 27252 04/-•J/89 73,13 DE5C-HOME SAFEIY/145G36
NUMBER- 100-4200-160000 ANT" VENDOR TOTAL
ACCOUNT 29.75
04/20/39 iSANCc & SIE`I CRU
2126.: 04/25/39 29.75 DESC-IC'A
- I1IS o �'OQ00 AM1- c, R TOTAL 25,75
IS ICMA MPER- 10G-41..0-,� V"4D0
ACCOUNT NL„ 17.5G
10309 04/20/89 PIER, C.^,R
27264 04/25/89 17.Sp UESC-INS" PRINTS/B�ISaTNG
35 INSTY-PRINTSq 1C0-4180-343G00 AMT- VENDOR TOTAL
ACCOUNT FUMB_. -
04/20/39
3E.81 DTI
27265 04/25/89 M138581 U:SC-J E A HANUY CRAFT/SHIRIIY JPr
A HANDY -CRAFTS, Ix AMf S8.81
250-43�1-160005
Ip., •J VENU�iR IOTA
ACCOUNT NUMBER- S.SS
p4/20l89 PARTS/AN(ENNA
27266 D</2 /8' :7'.SSS, UESC-J'NI1'S AUTO 15.00
A5 JOHN'S AUTO PRRT100-4250-122p00 A7T" Oa/2G/89
prOitNT 4UMBEk- 27266 04/25/8? 2165.00 UfO PARTSlTAIL L[GHT
!1)t// A1T- 15.00 UESC-d �l 5 A 20.51)
N MB£R- 100-4260-122000 VENDOR TOTAL
A,,C0UN7 U 2
G4/29/B9 NSEN.00
27267 04/25/69 $5889 DESC-EARLE JORGE /TUBING-SGJ, 7:
c JORGENSE4 CO. A 206.00 206.00
DD EARL M 700-4121-7G3009 off- VENDOR fUTAL
ACCOUNT NUMBER- tO % 06
-ro.. 408 04/20/89 'JELL
27258 0a/' u BESC-K£YS:ALL CRLLLING/REPAIR
703000 , 10:'56.86 10`..56.86
00 KEYS 'JELL DRILL1700 4'.21- VEAvOR TU14L
ACCOUNT NUMBER-
04/'20/89 198.47
c,39 420330 c 'JOUDCREST
�GMMERCIAL CFEBIx. 27269 04/Y� 108.4, DESC-KNUXISUPPLIE•-1.24
70 K;,iOX - 100-4 60-511000 A' '- 04%i0/39 ' i'CRESi
27269 D4/-5139 4265/5 c Li'c5 FOR AOL['••
ACCDUNT NUMAE$ AF1_ `,14.24 DESC Y.NGX-=U.''^ per.T
5.1000 , 6, ,Jp- PESC I;NOX-:�:;` iE51L7GU0GUC;
ACCOUNT NUMBER- 100-i'6C
44•5p Pt1G00 AM�;A 5 04%,;-i189 tJk !iGOGL'k£ST
ACCOUNT NUMBcR- 100- 27269 04/=,r_9 4`is1/0 ESC +:iOX/SLPFLitS
4li. 04/20/89 345.11
100-436v'-511000 2AV,4 C£Dr.R
ACCOUNT NUMB'K- 27^6? 04/°.`.•/39 42b`.•31 JE£C-KF!JX/RL'LLH c�
1 .0 ,.45. a c l;.I AND
1D0'426G= '- '' A^-r a,1641 G /2u/5 er r_SSFUR� Ruu-
ACCOI!NT NL';aBtR- 27254 U4i w, a' Lr5C .':+O', .._
i
CHEC,.
AMOUNI
839.65
•d13,05
313.D5
73...
7?.13
146.26
17.SG
17.5G
3U.81
5.57
15.00
206.Di
Y06 A0
LOS:i6.36
10556.86
198.47
451.24
14.7:
GE 8
-C10-01
ACCOUNIS PAYADLE CHECK REGISTER
NDOR
MOUNDS VIEW
CHECK CHECK
NO VENDOR NAME
INVOICE INVOICE DISCOUNI
CHECK
NUMBER DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNT
27269 04/25/89 481525 04/20/89 14.49
AUNT NT
14.49
NUMBER- 100-4360-511000 AMT-
14.49 DESC-RNOX/SUPPLIES FOR GROVELAN➢
27269 04/25/39 420476 04/20/89 53.b5
SS.55
ACCOUNT NUMBER- 100-4360-511000 AMT-
53.aS DES C-RNOX/SUPPLIES
VENDOR TOTAL 1130.59
1130.58
730 LA''INE MINNESOTA COMPA-x 27271 04/25/89
10738 04/20/39 /9.67
79.67
ACCOUNT NUMBER- 700-4121-160000 AMI-
79.67 DESC-LAYPE MN/10E
VENLUR TOTAL 19.67
79.67
545 LILLIE GURURPAN HEWS 27272 04/25/89 04/20/89 120.00
120.00
ACCOUNT NUMBER- 100-4120-342000 AMT-
120.CO DESC-LII.LIE EUR./RECEPfIGNIST
27272 04/25/89 27745 04/20/89 273.56
273.56
ACCOUNT NUMBER- 100-4100-341000 AMT-
162.17 DESC-LILLIE BUBU'RPAN NEUS
ACCOUNT NUMBER- 100-4140-341000 AMT-
111.39 DLSC-LILLIE SUBURBAN NEWS
VENDOR fUfAL 39:3.56
393.56
50 MASYS CORPORATION 27271 04/25/8?
3137 04/20/89 7310.00
730.00
ACCOUNT NUMBER- 100-4190-703000 AMT-
7310.00 DESC-MASYS CCRP/CUMPUI'ER wvE
27273 04/25/39
8188 04/20/89 959.78
85Y.78-
ACCOUNT NU;lrtER- 100-4190-513000 AMT-
�59.78 DESC-MASY^: CC.RP/EMEREENCf SERVICE
27273 04/2.`i789
.222 04/20/89 267.00
267.00 '
ACCOUNT NUMBER- 100-4190-`.l^< 0 AST-
267.01 IESC-MASYS CURP/ENFORS HARD'UARE .Al
2727> 04/25/3?
3208 04/20/99 260.00
260.00
ACCOUNT NUMBER- 100-4190-513vOd AMT-
260.00 DESC-MASYS CURP/ENFURS APPL. SC-FIWA
� j
VENDOR TOIAL 8696.78
8696.78
T!'G 12 WEST AEFHALT CGRPOx 27-74 04i2a/69
2888 04/20/8? 42.50
42.5v
ACCOUNT NUMBER- 700-4121-124000 AM;-
42.50 DESC-MIDWEST ASPHALT/URI'JE SASE
VENDOR fUTAL 42.30
42,S.c
0 MUNICILITE 27275 04/25i8?
1;8A 04/20/89 65.47
65.
ACCOUNT NUMBER- 140-4260-122000 AMT-
65.4' 'SSC-NIJHICILIYE/JHEIE14 PC -I SWITCH
vE.NDOR TO AL 65.47
0 N E P CORPORATION 2i276 O17_5/59
14321 ?4,'ZO/89 225.92
?
ACCOUNT NUMBER- 100-4260-16000 AMT-
22S.?2 DESC-NEP C➢RP/S1PPLIES
_=_•
21276 Oa/Z5/69
14322 04/20/69 11./5
ACCOUNT NUMBER- 100-4260-160000 AM'I-
11.75 DESC-NEP CORP/SUPPLIES
27276 v4; "1 5?
14520 04720739 9/.28
ACCOUNT NUMBER- 1100-4260-122000 A":1-
?7.23 DESC-NEP C! RF/ SUPPLIES
27271 34/Z5, S? 14437 04i. /,S? 97.03
ACCOUNT NUMBER- l00-4?SO-1609gQ A-:'-
9'.03 DESC-;Er -01fF/SUPPLIES
27276 :04:;-0.1.? 194.42u
ACCOUNT NUMBER- 100-4260-1606OG -.-
1?4.42 DEBr-H2" COR�/SU,PLTES
VENDOR TOTAL 625.�:5
626.::'
OFFICE SUPLx 272,7'
04;'^Oi 8? 56.72
•l`.
5
6 .7'_
4C`_._... `R::'.-rE'f- 7QO-4±2: -'Ci:.00 a;7T-
o..- DESC ac:_E:I'S _FF' .,�'L �.
'JE',OO? TOTALu.'
56,7.
ACCOUNTS PAYABLE CHECK REGISTER
M
NO VENDOR CHECK CHECK OIJNDS ''VIEW
NAME INVOICE
NUMBER
® DATE INVOICE NMBR DATE
:00 FiA[1HEAN STATES POUER* 27278
ACCOUNT NUMBER- 700-4121-321000
ACCOUNT NUMBER- 700-4121_321000
ACCOUNT NUMBER- 700-4121-321000
ACCOUNT NUMBER- 700-4121-322000
ACCOUNT NUMBER- 700-4121-322000
ACCOUNT NUMBER- 700_4121- s),,io
ACCOUNT NUMBER- 700-4121-322000
ACCOUNT NUMBER- 700-4121-922000
ACCOUNT NUMBER- 700-4121-322000
ACCOUNT NUMBER- 700-4121-322000
ACCOUNT NUMBER- 700-4121-322000
ACCOUNT NUMAER- 730-4121-3-1000
ACCOUNT NUMBER- 730-4121-321000
ACCOUNT '4LR?E?- 700-4121-321000
ACCOUNT NUMBER- 700-4121-321000
ACCOUNT NUMBER- 100-425
ACCOUNT NUMBERACCOUNT NUMBER
ACCOUNT NUMAER
ACCOUNT NUMBER
ACCOUNT 4U115ER
ACCOUNT NUMBER
AC`r'UNT NUMBtk
Attf NUMBER -
A ,, UNfr NUMBER-
ACCOUNf NUMBER -
ACCOUNT NUhBER-
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUINEIEk-
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT mi:*F.R-
ACCOUNT NUMBEk-
AC000Nr 4UMAEk-
ACCOUNT NUMBER -
ACCOUNT NU,7pE••_
ACCOUNT NU173E8-
NC'RTHERN STAIcS
ACCOUNT NUI"rBER-
ACCOUNT 4;;MAE5•-
ACCOU9f NUMAER.•
04/25/89 04/20/59
AMI- 421.64 DESC-NSP
AMT- 366.94 DESC••NSP
AMI- 9.86 DESC-NSP
AMT- 14.00 DESC-4Sp
AMT- 147.04 DESC-NSP
AMT- 134.47 LESC-NSP
AMT- 67.95 DESC-NSP
AMT- 28.78 DESC-NSP
AMI- 41.3.5 DESC-,,,Sp
AMT- 34.10 DESC-NSP
AMT- 55..39 DESC-NSP
AMT- 230.68 DESC-!45p
AMI - 31.5? DESC-NSP
AMT- 30.31 DESC-NSP
AM1- 41.05 DESC-NSP
I'IVOICE DISCOUNT
AMOUNI AMOUNT
1453.29
0-341000 AMT- 5.20 DESC-4SP
27278 04/25/89 0a/20/d9 35?
- 100-4260-;.c^1000 AhT- 258.86 -t4Sp t.25
DE5C
- 100-4260-322000 AMI- 695.86 DESC-tISP
100-4190-=.21000 AhT- /?0.39 DESC-NSP
100-4230-32100G
100-42a7 22000 a�T_ 20 DESC-tisf'
100-4270-324000 4rT- 4'' 215 LESC-IiSP
100-4270-325D00 AMT-
100-4270-325000 AMT-
100-4270-325i00 AMT-
100-4270-:32 000 AMI-
100-4270-325pr)0 AMT-
100-4360-?21000 AM1-
100-4360-322000 AMT-
100-4360-321000 A1;1-
300-4360-321000 AMT-
100-4360-,121000 A
100-4360 -�-1000 AMT-
:00-4'360-321000 AM;-
100-4360-321000 ANT-
I 00-4160-32.0r,0 AMI-
255-4121--22000 AMT-
710-4I21-i21Txr Arll-
FD5_
-7_32
"GtiBSTA S. cCTU;lC'T :'•E
...�1 Ut5C_,ycp
110.07 DESC-NSF
9ti•38 ^ESC-NSP
98.85 DESC-NSF
69.85 DESC-NSF
L5.53 DESC-NSP
tc2.16 DESC-!4.Sp
113.30 DESC-NSF
176.09 DESC-4SP
6.60 De SC-H:"r'
42.46 DESC-N3R
6.31 IiESC-•NSA
55.03 DESC-4SP
11.54 DESC-NSP
5.60 DESC-:4sp
77;.45 DESC-ti`:c.
VENDOR TOTAL 50.1 .54
04/20/5?
94•s0 DESC-NSP
"06,74 DESC-4SP
V`rrC'O TOTW,
.`•208.2^
3591.25
8E 10
-C10-01
ACCOUNTS PAYABLE CHECK REGISTER
NDOR
MOUNDS VIEW
NO VENDOR NAME CHECK CHECK
NUMBER
INVOICE INVOICE DISCOUNT
CHECK
DATE
1680
INVOICE NMBR DATE AMOUNT AMOUNT
Ai10UNT
14!INi NUMBER- lO0-4260-122000 AMI-
�.
74.32 MSC-NORTHSiAR AUTO/CAP, SUPPLIES
VENDOR rorAL /;.32
74.32
DONALD PAULEY 27284 44/25/89 04/19/99 140.54 ACCOL'4T NUMBER-
140.54
100-4120-390000 AMT-
140.54 L E c c
ESC-DON PAUL.f/_.SPEHSE..
VENDOR TOTAL 140.54
140.5,
681 DONALD PAULEY 27285 04/c5i59
Vag
04/19ra9 9.a6
ACCOUNT NUMBER- 100-4120-380000 AMT-
9, S6 DESC-D,,.r
v.46
VENDOR TOTAL 9.46
9,46
I672 PITTMAN AND SON. INC. 27286 04/25/89 32989 04/19/89 1120.00
ACCOUNT NUMBER- 700-4121-703000 AMT-
1120.00 DESC-PiiTMAt4 AND SON/HYDRANT D1FFU8
3120.d0
VENDOR TOTAL 1120.00
1120.00
000 PLETSCHERS' INC 27267 04/25/:39 04/19/B9 's5.50
ACCOUNT NUMBER- 100-4110-39P.+000 AMT-
:5, ES
v 50 L�aC-PLEISCHEk'S /APPaECIATION DIN;{E
5. 0
g 5
VENDOR TOTAL 35.50
35.50
P50 FOST PUBLICATIORS 27238 04l25/39
236^1.5 04/19/89 124.20
ArCdIJNT NU+MBER- 100-412•,-342'000 AMT-
124.24 L•ESC-POST FUELiCA'iIONS/AD FOR hECEP
124.?.^
:1ENOOR TOTAL i24.20
12.1.2G -
'65 PRC•EX PHOTO SYSTEI 27269 da/^5iE°
21453 0471v,'39 6.66
ACCOUNT NUi18ER- 100-40`0-34304G AMT-
6.6o i'ESC-PRUEX PHOTO
6,56
27259 0-1125, 3s
A1Ni NUMBER- 100-;35d :3434GG AMT-
21436 04/19:69 .80
�^
.CO DESC-PRUEX PHOTO
VENDOR TOTAL 7.46
7.46
30 RENT ALL MINyESOTA ^7290 04/£5/G9
32429 04/19/8? 34.92
ACCOUNT NUMBER- 140--270-16000E AMI•-
o c _
34..8 V-SC-P.ENI AL_ M„•
3 uc
4••"
?,`:90 04/25/89
.SDi"A
346B2 04/L9.'59 34.8U
ACCOUNT NUMBER- 14-a?bi-a41G00 AMI'-
S•_
S .30 Dc'sL RENT ALL M:";>;=SiJTA
8a.6'-
2iY90 04/£5/85
?SS92 04/iS:59 50.3g
ACCOUNT NUP.SER- 340-;?...0-4Gi0:)G A"I-
S 0.99 DISC-RErt? ALL':,•.-SOTA
VcWSdR 'DTAL 170.66
0 PAM ROSE 27291 Oai25:S9
04/19139 7:;.00
ACCOUNT NIJMSER- 100-4190.020000 ANT-
7`.0 c'c •_
.+ 0 D�.L r=M cnc�
7� ,
5.0.
VENDOR TdiAL 75.00
7".06
J ROYAL CROWN 27^92)ai-_ii39
04.'1S'3'3 75.60
ACCOUNT NUMBER- 14r, 91;_Or,Crvv a'I-
7 .50 DeSC-R+]`'=L G:'O';d!FC? MACHirIE
72.60
VE4LOR i.;-4t. i5.•50
RYDER STUDE"r T AN4P_ '^_? Gai 2`,'3� 770. 0
4/'_?_9261.d0
r,D0
ACCCUNT `lU rek- ^s4-_ 1 T- '61�L
- ".' -..^0 :.t ESC-nijp.. _.oLtrl? TR�L,.S%CDJIC CENT
261..,
VtrID9F.' TI;!4L ':5_.00'
25L4r.
SAFE-T-c! PF,. CF "I:-E
VENDOR NAME CHECK, CHECK
NU,M6ER DATE
A*ur HUMBER- 700-4121-124000 AMI-
ACCOUNTS PAYABLE CHECK REGISTER
MOL't40S VIEW
INVOICE INVOICE DISCOUNT CHECK
INVOICE t41BR DATE MOUNT AMOUNT AMOUNT
187.60 DESC-ME-T-FLARE/BARRICADES
VENDOR TOTAL 187.60
�,O ST PAUL BOOK a STATIOx 27295 04/25/89 948524 n
ACCOUNT NUMBER- 2' ro_ 04/1./AU 47.2
a0-4.',.,. 160ll9 ANT- 47.22 l:ESC-ST. PAUL BUOY. 3 SIAT/SL'FPLIES
VENL'OR TOTAL 47,22
00 ST FALL DISPATCH/PION* 27296 04/25/89 60,861
11
ACCOUNT NUMBER.. 100-4120-342G00 AMT- 04/19/.60..,0
160.66 DESC-ST. PAUIJL DISPATCHi/RECEPTIOtiIST
VENDOR FOTAL 160.66
50 SAYLORS SOFTWAP.EFIRST 27297 04/2 /89 20898 04/17/89 1666.67
ACCOUNT NUMBER- 100-4190-70L000 AMT- t666.67 DESC-SAYLURS EOFTWAREFIRSf/DEVELOPE
VENDOR TOTAL 1666.67
0 7 CORNERS ACE HARDWARE 27298 •34/25/39 352291 04/19/39 51!.65
ACCOUNT NUMBER- 700-4121-160000 AN I- 330.86 DESC-7 CORNERS ACE HARDWARE/TOOLS
ACCOUNT NUUBER- 100-4360-160000 AMT- 240.99 DESC-/ CORNEAS ACE HARDYAREMULS
VENDOR TOTAL 571.85
5 J L SHIELY C011PANY 17299 04/25/'d9 19513 )4.'!9/G9 1292.08
ACCOUNT NUMBER- 100-4270-127000 All- 1192.09 DES. J L SHIELY CO/SALT i SA4D
VENDOR TOTAL I292.08
I SHORT ELLIOTT Hc'1i' 27300 04/25/87 434 04/19/S9 379.65
R Nf NUMBER- 650-;I20-20;000 AMT- ;34.38 DESC-SF.URT ELLIOfT 8 f:rt4D/M'V fUS PA
ACWNT NUMBER- 300-=360-705000 AG:- 45.27 DESC-SHORT ELLI0IT 9 HEPIJ/SIL MEW
27300 04/2G/59 4Z41 04/20/39 5816.04
ACCOUNT NUMBER- 420-4121-303000 AM'- 5816.04 DESC-SHORT ELLIOT!/ARDAN AVENUE
VENDOR TOTAL 6155.69
45 LARRY SILUK, 27301 04/25/87 C-4:1-9/89 30.96
ACCOUNT NU,*PER- 100-4_00-363COO A^T- 30.96 DESC-LAFR'f SILUK/MILEAGE
VENUOOR TOTAL '30.%
05 SNYDERS DRUG S ORES 27,'02 04/25/89 16768 O4i19/Di 13.35
ACCOUNT NUMBER- 250-4352-16012C AMT- 13.35 DESC-SITYL'ENS DRUG/BAUS
27'302 04/25/39 !8767 04/19/89 I1.17
ACCOUNT NUMBER- 100-4200-160000 AMT- 11.17 DESC-9t1YDER3 DRUU/SUPPLIES
VENI.OR fUTAL 24.62
'0 SPRItiG LAKE PART: LUK-Sv ?7.303 04/25/89
;CCOUtiT NU EER- L)0 „ b 'q 04119/3? ?,fig
-4360-l2Y.�0 MT- ..63 DESC-;LP
ATE.
VENUOR TOTAL 7.68
:TAR !RIB!JNE "'^4 9s!2`,/3S 04/!9/39 1r8.75
ACCOUtIi ; li1'En'- 100-4::!0-342000 AMT- 158,75 DESC-,M',R TprRU`iE
ir.
V
187.60
47.2-
47.22
'-60.66
160.6E.
1666.67
1666.67'
5T1.55
`71.3.
1292.03.
1292.0e
379.6`,
5816.04
619t.69
30.9a
3i1. PC
1 '.'<`
11.17
24.;-
7.
. 6-
12 ACCOUNTS PAYABLE CHECK REGISTER
-01 MOUNDS VIED
CHECK, CHECK INVOICE INVOICE DISCOUNT CHECK
VENDOR NAME NUMBER DAZE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
100 StTI STREICHER GUNS 27305 04/25/89 58890 04/19/89 237.45
ACCOUNT NUMBER- 100-4260-160000 AMT- 47.49 DESC-DUH SIREICHERS GC14/REPORT HOLD
- ACCOUNT NUMBER- 100-4270-160000 AMI- 47.49 UESC-DON STREICHEBS GUN/REPORT HOLD
ACCOIJ14T NUMBER- 100-4360-160000 AMT- 47.49 DESC-DON SfREICHERS GUN/REPORT HOLD
ACCOUNT NUMBER— 700-4121-160000 AMT- 47.49 DESC-DON SIREICHERS GU.,;/REPORT HOLD
ACCOUNT NUMBER- 730-4121-160000 AMT- 47.49 DESC-DGt4 SIREICHERS 5UN/REPORT HOLD
VENDOR TDIAL 237.45
500 SUPER CYCLE. INC 27306 04/23/89 60531 04/19/89 1933.00
ACCOUNT NUMBER- 290-4121-303000 AM I'- 1933.00 DESC-SUPER CYCLE/SERVICES FOR MARCH
VENDOR fUTAL 1933.00
SYSTEMS SUPPLY INC. 27301 04/25/94 040167 04,'19/89 34.86
ACCOUNT NIJMBER- 700-4120-114000 AMT- 34.86 DESC-SYSTEMS S1'FPLY/rESK JET PRINT
VENDOR TOTAL 34.36
TEXGAS
2730E
04/25/89
4409
04/19/39
822.74
ACCOUNT
NUMBEN-
100-4270-703000
AMT-
822.70
DESC-TEXGAS
27308
04i25/89
4410
04/19/69
822.70
ACCOUNT
NUMBER-
700-4121-703000
All -
822.70
DESC-TEXGAS
27::OS
04/25/39
041289
C4/1?/89
1245.63
ACCOUr,T
NL'M8ER-
100-1260-000000
AMT-
1245.63
DESC-TL%GAS
VENOO,R TOTAL
2591.0?
.IAL7ES T TOBIAS
27309
04/2tj/89
04/lY;89
50.00
NT
NUMBER-
100-4120-363000
AV.T-
15.00
IIESC-•JIM TGBIAS/CHAPTER MEEIING
A AUNT
NUMBER-
100-4120-36c•01T)
AMT-
55.00
DESC-JIM TOBIAS/CLIMATE HGUSING
VENDOR TOTAL
50.00
TOLL COMPANY 27810 04/25/39 12489 0-t/1'i/89 16.40
ACCOUNT NUMBER- '_00-4360-160000 AMT- 16.40 D_SC-TOLL COMPANY/MED 14000 SABRE
27310 04/25/S9 /2661 04/20/89 88.`]6
ACCOUNT NUMBER- 700-4121-703000 AMI- 9S.56 DESC-TOLL C9i9PANY/NOI.s F;.A"FABLE GAS
VENDOR TOTAL 104.96
TRUCK UTILITIES "10 CF 27311 04/25189 38513 0,/20/8? 4';74.00
ACCGiiNT NUMBER- 700-4121-703000 AMT- 4374.00 DESC-TRUCK, Uf:LII:ES:c'.?SS PODY
VENDOR TOTAL 4074.00
i U 3 laEST 2/312 11)4/25/29
ACCOUNT NUMBER- 100-4360-310000 ."f-
ACCOUNT :4UMEER- AMT-
ACCOUNT N'J 1ffR- 100-41?0-z: 10000 Ar!-
A000UNT '4U*ER- PF-41(P0-310000 A:IT-
ACCOUNT NUMBER- 100-4360-310000 A-1-
ACCOUNT yUMBER- 100-4'60-310000 MT -
ACCOUNT n011BcR- :00- ^60- 10000 AM; -
ACCOUNT NUIE'ER'- ;00-•,.c y_,?I00!)') A7T-
0
134/20/59 124.95
2.92 DESC-US WEST!?HON. BILL
50.25 DESC-US IcEET/F'HCt+E BILL
1'3.57 DESC-US YEiT/KHD1;=
ti0,55 DESC-UE 9EST/P4CNE BIL!
2.52 DESC-USa 9F.S I /PH7:'E BILL
2.32 DESC-US ':E2T;FP.C.,E I?':-_
-2 DESC US 'dEiT,9uJ>E 8::1
237.45
237.4b
1933.00
1938.00
'34.86
-. o.
822.70 '
822.70
1245.63
2891.0?
5U.00
51.0c,
B8.56
4' 74.00
4?T4. C'v
124._-
13
VENDOR NAME
NT NUMBER -
A UNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNTS PAYABLE CHECK REGISIER
MOUNDC VIEW ;� DISCOUNT CHECY,
CHECK CHECK I%VOICE INVOLc AMOUNT AMUUNI
NUMBER DATE INVOICE NNBR DATE AMOUNT
700-4121-310000 AMT-
700-4121-310000 AMI-
27312 04/25/89
100-4360-310000 AM1-
27312 04/25/99
100-4190-$10000 AMI-
700-4121-310000 AMT-
700-4121-310000 AMT-
700-4121-31000O AMT-
700-4121-310000 AMf-
730-4121-SIOOOO AAT-
730-4121-310000 AM1-
11.60 DESC-US WEST/FNOHE BILL
11.60 DESC-US WESI/PHONc1BILL
04/20/89
19.72 DESC-US WEST
04/2O/G9 145.45
19.5C DESC-US WEST
6/.95 DESC-US %ZEST
!1.60 DESC-US WEST
11.60 DESC-US WEST
11.60 DESC-I13 VEST
11.60 BEST: -US WEST
11.60 DESC-UE UEST 389.75
VENDOR TOTAL
27314 04/25/89 04/20/89 14.97
MIKE ULRICH 14.97 DISC -MIKE ULRICH/END GATE PROTECTOR
ACCOUNT NUMBER- 100-4260-122000 AMT- VENDOR fOTAL 14.97
o� 9 7 04/20/89 79.53
UNITOG RENTALS SYSTEM 2731., 04AIT- . 479.5
79.5's DESC-L'NIfOG RENTALS
ACCOUNT NUMBER- 100-4260-3i 5000 AMT 04/20/89 75.'d0
27315 04/25/89 740331
ACCOUNT NUMBER- 100-4'60-240000 AMT- 15.20 OESC-UNITOG RENTALS
27315 04/25/89 740407
04/20/87 128.54,
J0 AMT- 49.J5 LESC-U`4ITOO RENTALS
ACCOUNT NUMBER- 100-4190-1210
ACCOUNT NUI.IBER- 700-4121-240000 AMT- 78.80 DESC-UNITOG REfiiA
VENDOk TOTAL 28 2e3.2a
04i2O/89 50.00
UNIVERSITY OF MINNESOI 2'31e 04/25/89 405J�0p DESC-U Of M/MIY•E U. CL4:FEREiiLE
ACCOUNT NUitBER- 700-4120-363000 A1T- VENDOR TOTAL 50.00
0 205113 04/20/G9 IS.40
c 2?310 04/25/G, 3.4
VIKING CHE�ROL.T 13,gg 7ESC-'JI'rING CNEV./LUBRICA`:
ACCOUNT NUMBER- 100-41,60-160000 AMT- VENDOR f01AL 1?.48
2731S 04/25/8` 666109 04/20/89 37.95
VIKING ELECTRIC °00-4121-!6J P00 A1T- 3/.95 DESC-VIV-"-C tLECIRIC/fAPEI
ACCOUNT .4U'FER- 2731S 04/25/9? 666084 04/20/8? 30.Si
C'ESC-VIKING ELECTRIC/YEIJ:UIJ 141RE
ACCOUNT NUMBER- 10'0-4360-121000 AMT- 10.61 04/20/89 21.11
27318 04/25/�? 675614
21.11 DESC••VIK1tiG ES.ECIRIC/COHI�UIT
ACCOUNT NUI^FER- 1'JO-43S0-!21C00 AMT VE400R TOTAL 60.67
Z
��rj'
�
VII;INGS AFFfiCVtD SAFE-1 27319 J4/''<� s'. 363424 04/20/gg
_7.5
OVEU SA`:T�
ACCOUNT NUCccn- 700-4I"1-160000 AMf- 257.7') OESC-JIKING5 AP?'
VE:4DUR TOTAL 257.75
"'20 1_, qi?c 7•_2g30 0•:i20/39 166.0''
p.1� E INC. -" ' `T_ 6,•?0 GE C-.AG`:.5. I:�C./IEnV 1C� :`4 I ff"c4R
'4!�Ft3- :00-�i9J-51aC;0 A' �° ^t`+UCrri T17TAL
19..- _
14`.4`•
S89,7h
14.97
14.97
79.53
75.2C
128.5:,
50.00
50.0C'
13.42
12.4$1
37.i`.
10.6.
2!.1:
69.6;
14
i10-01
ACCOUNTS PAYABLE CHECK REGISTER
0R
MOUNDS VIEW
I VENDOR NAME
CHECK
NUMBER
CHECK
DATE
INVOICE INVOICE DI5COU4T
INVOIC-e NMBR
LHECk
DATE AMOUNT AMOU4I
AMOUNI
5 wmlgERS
27;21
04/25/39
134/901 04/20/89 16.50
76.50
ACCOUNT NUMBER-
100-4360-160000
AM1-
76.50 DESC-WA.RHERS/WHITE PA1N1
27321
04/25/39
1347698 04/20/39 42.45
42.45
ACCOUNT NUMBER-
100-4360-160000
AMT-
42.45 DESC-WARNEkS/WHITE PAINT
VENDOF TOTAL 118.?5
118.95
WASTE MANAGEMENT - BLx 27322
04/25/09
04/20/89 326.00
326.00
ACCOUNT NUIIDER-
100-4190-353000
AMT-
63.00 tESC-WASTE MANAGEMENT/EERVICE
ACCOUNT NUMBER-
100-4260-353000
AMI-
263.00 DESC-WASTE IIANAGEMEN'f/SCRVICE
VENDOR fOfAL ;26.00
326.00
WATER PRODUCTS
COMPANX 27323
04/25/89
87363 04/20/87 37.23
37.23
ACCOUNT NUMBER-
7 0-4121-16000O
AMT-
37.29 DESC-YAfER PRODUCfS/SUPPLIES
VENDOR TOTAL 37.23
37.23
LEP MANUFACIURING
CO„>i 27324
04/25/39
57248687 04/20/69 4e4.60
424.60
ACCOUNT NUMBER-
100-4120-160000
AMI-
484.60 DESC-ZEP MANUF./SUPPLIES
VENDOR fOTAL 484.60
424.60
GRAND TOTAL 78445.26
76443.26
kwd
ACCOUNTS
PAYABLE PRE -PAID
CHECK RLUISTER
1
0-
ML'U40S VIEW
INVOICE
INVOICE UISCOUNI
CHECK
,POOR
CHECK
NUMBER
CHICK
DATE
iNVUICE
NMBR DAIE
AMOUNT AMOUNT
A"iUUhT
NAME
1ST STATE MANY. OF NE0 21272. 04/07/89
04/07/85
5282/.01
SALARIES
52827.01
ACCOUNT
NUMBER-
100-4100-010000
AMT-
1125.00
DESC-FSB/-�kOES
DESC-FSB/GROSS
SALARIES
ACCOUNT
NUMBER-
100-4120-010000
100-4130-010000
AMI-
AMT-
1942.50
840.00
DESC-F96/GRUSS
SALARIES
ACCOUNT
NUMBER-
100-4150-010000
AMI-
8116.00
DESC-FSB/GROSS
SAL*`IES
ACCOUNT
ACCOUNT
NUMBER-
NUMBER-
100-4180-010000
AMT-
2277.50
DESC458/6ROSS
SALAR`3
IES
ACCOUNT
NUMBER-
100-4180-020000
AMI-
31688
DESC-FSB/GROSS
SALARIES
ACCOUNT
NUMBER-
1-00-4190-010000
AMT-
.
201T4.57
DESC-FSB/GROSS
SALARIES
ACCOUNT
NUMBER-
100-4200-010000
AMI-
1424.97
DESC-FSB/CRL)SS
SALA"E3
ACCOUNI
NUMBER-
100-4200-011000
AMT-
371.35
DESC-FSB/GROSS
SALARIES
ACCOUNT
NUMBER-
100-4200-020000
AMI-
994.51
DESC-FSB/GRUSS
SAi.ARSE5
ACCOUNT
NUMBER-
100-4230-010000
AMT-
AMI-
270.40
DESC-FSB/GROSS
SALARIES
ACCOUNT
NUMBER-
100-4240-020000
AMT-
1164.94
DESC-FSB/GRUSS
SALARIES
ACCOUNT
NUMBER-
100-4260-010 000
AMT-
2262.06
DESC-FSB/GROSS
SALARIES
ACCOUNT
NUMBER-
100-4270-010000
100-4270-011000
AMT
ACCOUNT
NUMBER-
AM-
3041.80
DISC FSB/GROSS
SALARIES
ACCOUNT
NUMBER-
100-050-010000
100-4350-020000
AMT-
72.00
DESC-FSB./G,i,83
SAI.rR:ES
ACCOUNT
NUMBER-
100-4360-O'0000
AMI-
2312.5090
DESC-F53/GRUSS
ACCOUNT
NUMBER-
250-4351-0.0002
AMT-
SALARIES
NUMBER-
AMI'-
66.00
ACCOUNTACCOUNT
ACCOUNT
NUMBER-
250-4351-020011
250-4351-020014
AMT-
DESC-FSB/GROSS
SALARIES
ACCOUNT
NUMBER-
250-4352-020114
AM'I-
353.00
DES: FSB/GP.OSS
SALARIES
NT
NUMBER-
354-020229
AMT-
61.13
DESC-FSB/GRUSS
SALARIES
HUMEEk-
250-4
250-4354-020231
AMI-
29.39
DESC-FSB/GROSS
SALARIES
AMMT
OUNT
NUMBER-
250-4354-020233
AMT-
153.08
DESC :'SB/GRUSS
SALARIES
ACCOUNT
NUllBER-
250-4354-020234
AMI-
294.38
DESC-^SB/GROSS
SALARIES
ACCOUNT
NUMBER-
250-4354-020237
AMT-
57.B3
DESC-FSB/GRUSS
SALARIES
ACCOUNT
NUMBER-
A"
ACCOUNT
NUMBER-
250-4$54-020238
16.32
DESC-FSB/GROSS
SALARIES
ES
ACCOUNT
HUMBER-
250-4S54-020239
ALIT-
6.82
DESC-FSB/GROSS
SALARIES
ACCOUNT
NUMBER-
-�50-4354-020241
AMI-
AMT-
157.50
DEEC-FSB/CROSS
SALARIES
ACCOUNT
NUMBER-
250-4354-020244
14.50
DESC-FSB/GROSS
SALAPIES
ACCOUNT
NUMBER-
250-4354-020247
AMT-
AMT
141.26
DESC-FSB/GRUSS
SALARIES
ACCOUNT
NUMBER-
250-4354-020250
AMI-
86.21
DESC-FSd/GROSS
cALARTES
ACCOUNT
NUMBER-
2`0-4354-020255
A.i7T-
16.13
DESC-FSB/GRU'-:
ALARIES
ACCOUNT
4UMBER-
250-4354-020254
AM:-
30.19
DESC-FSH/GP.OSS
SALARIES
ACCOUNT
NUMBER-
250-4354-020255
25.89
LE9C-FSB/GRUSS
SALARIES
ACCOUNT.
NUM
250-4354-020256
AMT-
ACCOUNT
NUMBER-
250-4354-020260
AMT-
A'1T-
5E./�
DESC FSB{/GROSS
SALARIES
ACCOUNT
NNUMBER-
253-4121-020000
28.00
DESC-FSB/GROSS
SALARIES
ACCOUNT
NUMBE"-
270-4120-020000
AMI-
76.50
DESr•-FSB/GRUSS
SALaR1ES
ALCGU47
hUMBeR-
^270-4!2'- 020000
AMT-
1620.Sb
OESC-FSB/GROSS
SALARIES
ACCOUNT
NUMBER-
700-4120-010000
AMI-
c311.12
ESC-FSR/cRuss
SA LARIES
ACCOUNT
4U'iBER-
700-4121-010000
AMT-
217.6
f-ESL' FSB/GROSS
SALARIES
ACCOUNT
NUMBER-
700-4i'l-011000
AM1
RIGS
ACCOUNT
NUMBER-
/30-4120-010000
A�'-
1312.69
OESCFSB/GROSS
SAL4::IE=
ACCOUNT
NUMBER-
730-5141-01000C
A.i-
A'T-
121.4r
DESC6Q'0?J89~S
L
2131.9:
ACLOU4T
NUM
73C'-4121-011000
21274
041C'•
^• a .b4
RUNT
AMT-
3.99
i,EEC49' FX.;
3 ;iEDIUARE
NUMBER-
i0C-4100-u31000
E 2
C10-
ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER
DOF
MOUNDS 'VIEW
O VENDOR NAME CHECK CHECK
NUMBER DATE
INVOICE INVOICE DISCOUNT
INVOICE
CHECK,:''
NMBR DATE AIMUINT AMC,l41'
AMULN7
ACCOUNT NUMBER- 100-4120-030000 AMT-
ACCOUNT NUMBER-
143.51 DESC-FSB/FICA 3 MEDICARE
100-4180-030000 AMT-
ACCOUNT NUMBER- 100-4150-030000
63.08 DESC-FEB/FICA 3 MEDICARE
AMI-
ACCOUNT NUMBER- 100-4180-030000 AMT-
223.20 DESC-FSB/FICA 3 MEDICARE
ACCOUNT NUMBER- 100-4180-031000 AMI-
165.64 1'ESC-FSB/FICA 3 MEDICARE
_
ACCOUNT NUMBER- 100-4190-030000 AMT-
4.59 DESC-FSB/FICA 3 MEDICARE
73.45
ACCOUNT NUMBER- 100-4200-030000 AMI-
DESC-FSB/FICA 3 MEDICARE
94.32
ACCOUNT NUIMBER- 100-4200-031000 AMT-
DESC-FSB/FICA 3 MEDICARE
28.8?
ACCOUNT NUMBER- 100-4230-030000 AMI-
DESC-FSB/FICA 3 MEDICARE
72.32 DESC-FSB/FICA
ACCOUNT NUMBER- I00-4240-030000 AMT-
ACCOUNT NUMBER-
3 MEDICARE
20.31 DESC-FSB/FICA 3 MFDICARE
100-4260-030000 AMT-
ACCOUNT NUMP.FR- 100-4270-03
96.04 DES C-FSB/FICA 3 MEDICARE
AMT-
ACCOUNT NUMBER- 100-4350-030000 AMI-
16?.10 DESC-_ _
2250000
FSB'F'CA 6 HEDICARE
DESC-FSB,
ACCOUNT NUMBER- 100-4350-031000 AM
.56 FICA 3 ME'OICARF.
DESC-FSB/FICA 3
ACCOUNT NUMBER- 100-4360-030000 AMT-
MEDICARE
17. 22.24
4 DESC-F5B/FICA
ACCOUNT NUMBER- 250-4351-031000 AMT-
ACCOUNT
3 MEDICARE
2.86 DESC-FSB/FICA 3 MEDICARE
NUMBER- 250-4352-031000 AMT-
ACCOUNT NUMBER-
5.19 D-SC-FSB/FICA 3 MEDICARE
250-4354-080J00 AMT-
ACCOUNT NUMBER,- 250-4354-031000
26.47 DESC-FSB/FICA 3 MEDICARE
AMI-
ACCOUNT HUMBER- 2�5-4t21-030000 AMT-
11.64 DESC-FSB/FICA 3 MEDICARE
ACCOUNT NUMBER- 270-4120-031000 AM1-
6.62 UESC-FSB/FICA 3 MEDICARE
ACCOUNT NUMBER- 270-4121-031000 AMT-
.41 DESC-FSB/FICA 3 MEDICARE
1.11 DESC-FSB/FICA
AggUNT NUMBER- 700-4120-030000 AMf-
3 iMEDICARE
80.41 DESC-FSB/FICA MEDICARE
A NT NUMBER- 700-4121-030000 AMT-
AC OUNT
187.02 DESC-r8B/FICA 3 iFDICARE
NUMBER- 730-417.1-030000 AMI-
ACCOUNT NUMBER- 730-4120-030000
181.37 DESC-FS9/FICA 3 MEDICARE
AMT-
81.66 DESC-FSB/F'ICA 3 MEDICARE
VENDOR TOIAL 54958.05
54958.05
00 PUB EMPLOYEES REfIREMx 21275 04/10/39
04/07/89 3619.24
ACCOUNT NUMBER- 100-4120-033000 AMI-
40.27 DESC-PERA/PENSIONS
o9.
ACCOUNT NUMBER- !00.4130-03000 AMT-
85.70 DESC PERA/PENSIONS
ACCOUNT NUMBER- 100-4150-033000 AMI-
132.44 DESC-PEKA/PENSIONS
ACCOUNT 4L;^BER- 100-4180-03-000 AMT-
42.57 DESC-PERA/PENSIONS
ACCOL'NI NUMBER- 100-4190-03:3000 AMI-
41.57 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4200-033000 AMT-
53.37 DE5C-PERA/PENS ION5
ACCOUNT NUMBER- 100-4200-034000 AMT- 248U.23 DESC-PERA/PENSIONS
ACCOUNT 4UMBER- 100-4240-033000 AMT-
11.49 DESC-PERA/ PENS IONS
ACCOUNT NUMBER- 100-4260-033000 AMf-
49.50 DESC-PERA/PENSIONS
ACCOUNT NUMBER- 100-4270-033400 AMT-
77.34 DESC-PERA/PENSIONS
ACCOUNT N'UABER- 100-4350-033000 AMI --
12?.27 DESC-PERA/PENSIONS
`CCOUNT NUMBER- 100-4360-OSS000 AMT-
98.28 DESC-PERA/FENSIO'4S
ACCOUNT NUMBER- 250-4354-033000 AMf-
14.42 DESC-PERA/PEN::iGNS
ACCOUNT 4UnBE5- 255-4121-0a 59 AN
3./S DESC-PERAlPE!JSl""OAS
ACCOUNT NUMBS,- 700-4120-032000 AMf-
43.99 DESC-PEN.A/fE!t IO)ig
ACCOU41 NU PE;:- 700-4120-093000 Ai1T-
50.71 DESC-PERA/PEN5I 4=
ACCOUNT NUMBER- 700-4121-033000 Arti- 107.47 DESC-PERA/PEr1810fiS
ACCOUNT riLSE:;- 730-4120-032000 AMT-
43.97 FEC P 5'aiFS'+Stu4S
ACCOUfIf hUM6ER- 730-4120-033000 AMi-
51.43 p=SC-PERA/h'ENSIONS
_ A NT HUM&6R- 7:0-4121-01'SG0'7 A.IT- 103.46
i�ESC-PERA/F'E:iSIG!tiS
VENDOR TOTAL
ACCOUNTS PAYABLE PRE -PAID CHECK EFGISTER
MOUNDS VIEW
CHECK CHECK. INVOICE INVOICE DISCOUNT CHECK
NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNI AMUUNI
15 MINNESOTA MUTUAL LIFE 21276
04/10/89
OAIJO189 17.00
1/.00
ACCOUNT NUMBER-
100-4120-040000
AMI-
3.40
DESC-MINN MUTUAL/APP.IL INS PREMIUM
ACCOUNT NUMBER-
100-4180-040000
AMT-
3.40
DESC-MINN MUTUAL/APRIL INS PREMIUM
ACCOUNT NUMBER-
100-4200-040000
AM1-
10.20
DESC-MINN MUTUAL/APRIL INS PREMIUM
VENDOR fOTAL 1/.00
50 LMCIT HEALTI! PROTECTI* 21277
04/10/89
04/10/89 427.25
42i.25
ACCOUNT NUMBER-
100-4120-040000
AMT-
8S.45
DESC-LMCTT/AFRIL PREMIUM
ACCOUNT NUMBER-
300-4180-u40000
AMT-
25.45
DESC-LMCIT/APRIL PREMIUM
ACCOUNT NUMBER-
100-4200-040000
AMT-
256.35
BtSC-LMCIT/A.PRIL PREMIUM
VENDOR TUTAL 427.25
42i.25
:5 FIDELITY S GUARANTY Lx 21278
04/10/89
04/19/89 89.90
89.90
ACCOUNT NUMBER-
100-4120-040000
AM1-
1.45
DESC-FIDELITY & GUARANTY/APRIL -INS
ACCOUNT NUMBER-
100-4130-040000
AMT-
1.45
L'ESC-FIDELIfYY 3 GUARANTY/APRIL INS
ACCOUNT NUMBER-
100-4150-040000
AMT-
7.25
DESC-FI➢ELITY S GUARANIY/APRIL ?NS
ACCOUNT NUMBER-
100-4180-040000
A;IT-
2.43
DESC-F"DELI fY L SUARA.N WAPNIL INS
ACCOUNT NUMBER-
100-4190-040000
AMT-
2.90
DESC-FTDELITY 8 GUARANI fiAPA'IL INS
ACCOUNT NUMBER-
100-4260-040000
AMT-
2.90
DESC-FIDELITY t GUARANI'UAFRIL INS
ACCOUNT NUMBER-
100-4200-040000
AMI-
34.80
UESC-FIDELITY 8 GUARANIY/APRIL INS
ACCOUNT NUMBER-
100-4270-040000
AMT-
6.7S
DESC-FIDELITY 3 GUARANWAFRIL INS
AC UNT NUMBER-
100-4230-040000
AM1'-
1.45
DESC-FIDELITY GUARAt:;Y/AFRIL INS
A 14T NUMBES-
160-4350-040000
AMT-
5.80
DESC-FICELII'Y ; UUARAWY/AFRIL INS
ACCOUNT NUMBEN-
100-4360-040000
AMI-
2.?0
UESC-FIDELITY ' GUARANfY/APRIL Itic
ACCOUNT NUMBER-
100-4120-040000
AMT-
4.09
DESC-FIDELITY L GUARANIY/AFRIL CNS
ACCOUNT NUMBER-
700-4121-040000
AMT-
5.30
DESC-FIDELITY °.. ^GUARANIY/APRIL IN&
ACCOUNT NUMBER-
730-4120-040000
AMT-
4.10
DESC-FIDELITY : 311ARA4IY/0RIL INS
ACCOUNT NUMBER-
730-4121-040000
AM1-
5.80
OESC-FIDELITY E GUAR At! IY/APP.I1. ?t;
VENDOR TOTAL 89.90
5?.^•0
> GROUP HEALTH PLAN. IN. 21279 04/10/89
04/19/89 341Y.7)
5419.7r•.
ACCOUNT NUMBER-
100-4120-040000
A.hT-
99.80
DESC-GROUP HEALTH/ r3IL INS PREMIUM
ACCOUNT NUMBER-
100-4130-040000
AMT-
46.19
DESC-GROUP HEALTH/ °RIL INS PREMIUM
ACCOUNT NUMBER-
100-4150-040000
AMT-
499.00
DESC-GROUP HEALTH/ARIL i4'S PREMIUM
ACCOUNT NUMBER-
100-4180-040000
AM] -
77.61
DESC-GROUP HEAL TW A'.'4iL INS PREMIUM
ACCOUNT NUMBER-
"0C-41QO-040000
ANT
92.40
DESL-U�CU'P :. 5:':r P I43 PREMIUM
ACCOUNT NUMBER-
100-4:6C-040 A
Ai{E
'9'.6C
DESC-ii'nJUY t;k:,_':-i.A.°.:'-. r-13 PREMIUM
ACCOUNT NUMBtR-
100-4200-)-40000
ANT- "175.70
DE3C-G4uL'P Pta.:H.-r+:'_ I!i PREMIUM
ACCOUNT NUMBER-
100-4270-040000
Allf-
467.06
DESC-GROUP H_;L'.N':; i;G C+9 PREMIUM
ACCOUNT NUNEER-
140-4230-040000
AMT-
99.50
DESC-GROUP VEAL!F. -r <i:. _';+S FRENIUM
ACCOUNT NUMB ES-
100-4.250-040000
AMI-
:3'99.20
DESC-GROUP 4cIILTN .. .. iN-1 PREMIUM
ACCOUNT NUMBER-
100-436C-040000
AMT-
199.60
DESC-'iROUF' PE=.:.i!-._
ACCOUNT NUMBER-
700-4120-040000
A"I-
192.47
DESC-GROUr
ACCOUNT NUMBER-
74')-4:2_-040000
RM'.-
399.20
DEEC- FCUP HW.11L!:
ACCOUNT WJ M8ER-
780-41 Z0-040000
AMI-
192.47
DESC-GP.OU N:-.;'_ i c.._...
ALC:GbrIT t1U�'.G.i-
...-4i2_-)-0d00
a'.I-
-'7?.6 5,
f'E:C-�FULF
VE:IOOE TOTAL
h��R CHE�/i:�LE,
°, rr: .._5;: .,:.)'8^
3;:.5•!?
,4;:i1U9 ...S39.J?
_- ...
3E:- 4 ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER
7CIO29 MGUNDS VIEW
NDO CHECK CHECK INVOICE INVOICE DISCOUNT
NO ENDOR NAME NUMBER DATE INVOICE NiIBR DALE AMOUNT ANGUNT
ACCOUNT NUMBER- 100-4200-704000 ANf- 12849.00 DESC-POLAR CHEV/SOUAU CAR
VENDOR TOTAL 12849.00
000 STATE TREASURER 21281 04/19/89 04118/89 1503.79
ACCOUNT NUMBER- 100-3824-000000 PMT- 12.96 CESC-ST rsm/15T OfR SURCHARGE FEE
ACCOUNT NUMBER- ioo-3825-000000 AMI- 5.76 DESC-3T TREAS/1ST OTH SUHCHAROL FE=
ACCOUNT NUMBER- 100-3826-000000 AMT- 6.24 DESC-8T TREAS/1ST R'fR SUFCHARSE FEE
ACCOUNT NUMBER- 100-3820-000000 AMI- 1478.63 DESC••ST TREAS/.1ST OTR SURCHARGE FEE
VENDOR fUfAL 1503.79
515 CONMIRSIONER OF REVENz 21282 04/19/89 04/19/89 325.45
ACCOUNT NUMBER- 100-SB21-000000 ANT- 1.61 DESC-CO1.1 OF REV/3"ST OfR SALES TAX
ACCOUNT NUMBER- 700-SS21-000000 AMI'- 323.84 DESC-CORM OF CEV/1ST OTR SALES TAX
- — VtNGUh 161AL 825.45
580 SHARON LINKS 21283 04/19/89 04/19/87 16.45
ACCOUNT NUMBER- 250-4S51-160042 AMT- 16.45 DESC-SHARON LINKE/SUPPLIES
VENDOP TOTAL 16.45
GRAND TOTAL 79245.88
E
Ep
CHECK
AMOUNT
12849.00
1502.79
1; O's.79
325.4`
i 9245.b:
0 RESOLUTION NO. 2471
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION AUTHORIZING THE REPAYMENT OF FUNDS USED TO
FINANCE THE WILLIAMS PIPE LINE LITIGATION
WHEREAS, on the morning of July 8, 1989 the City of
:•founds Vice; experienced a catastrophe caused by the rupture
+� owned by -
of an eight inch hazdYsudb iiluau p:Pe--••lino -•
Williams Pipe Line Company, running through the City and
subsequent explosion and fires which resulted in the deaths
of two Mounds View residents and severe injuries to a third;
and
WHEREAS. the City of Mounds View, in order to protect
the health, safety and welfare of it's residents, initiated
litigation which sought removal or replacement of that
portion of the pipeline located within the City plus damages
and expenses sustained by the City; and
WHEREAS, by Resolutions 2116 and 2165 the Council
authorized $171,837 of the Fund Balance of the General Fund
- that had been designated for Contingencies to be used for
pipeline litigation expenses; and
WHEREAS, $18,814 of the annual General Fund budgets
for 1986 and 1987 have been used for pipeline litigation
expenses; and
WHEREAS, on April 10, 1989 the Council agreed to a
settlement of the pipeline litigation whereby Williams
Pipeline Company will undertake a program for the
replacement of that portion of the pipeline that runs
through the City of Mounds View in conjunction with the
County's planned reconstruction of Long Lake Road and in
addie Company
cityt$250,OOOlams Pipe for damagesnand expensessagreed to pay ustained;
the
sustained; and
WHEREAS, the Council restates it's belief that it is
prudent and sound financial management to set aside funds to
be used in the event of emergencies.
NOW, THEREFORE, BE IT RESOLVED that the City Council
of the City of Mounds View hereby states that $171,237 of
the settlement received from Williams Pipe Line Company be
RESOLUTION NO. 2471
PAGE TWO OF TWO
used to repay the General Fund Designation for
Contingencies, and that $18,614 be used to repay the Fund
Balance of the General Fund.
Adopted this 24th day of April, 1969.
ATTEST:
Mayor
(SZAL)
Clerk-Admininstrator
0
r-�
MEHORIIMDUM
Memo To: Mayor and City Council Members
From Ric Minetor, Director of Public Horks/Ci.ty. Engineer
Date April 20, 1989 11.
Subject: Vacancy on the Environmental Quality Task gorce
The Task Force has declared a vacancy of Dave Rademacheri:
oosltion, Fe hid-cccivc a Lejuci resignation 3rom Dave, but did
not receive a written resignation. Dave indicated that work and
Personal business has made it impossible for him to devote the
time needed to be effective on the Task Force. Therefore, he felt
it was best to resign and allow someone who could devote the
necessary time to be appointed to replace him.
® APPLICATION ?OK ADVISORY GROUPS
Choic�any)
ame (P
r..nt or tYPe)=
1_
s:JO 7 no/l
ddress years
At This A
:one: Home: c;v-7/77
T TO HAVE THE COUNCIL COtl"Dgg
QUALIFICATIONS y0U WAN
ly o..- - 'n
8'Q r8rrt
a,C / b/h-7c ma f�rsy A..K
y and 0•1P U
irvoentl `Dcrc�upatio/n or �J4,.— M
gym Sh /sort : • '1
0
nce:
ad 'r, I
f
Other oua/i/ Eicationsc
lishments Or , f Ku *O^Q " <}Y.
rYO�Iaay
ps Accomp SO<,e y, G'.li/% /%J4. .' riCr�ela`Jbrr��.•"•�nCtr O! D��CR: r1N Geu�DntteWanting To Serve easons For .nr^J4; '=Sve%ate youY R r0^ o sh°�r L�f nl/h/,°^ °bcontinued otne ckto any oabove maY which you wa"t the Council
ponSe other materialsmay attach any to cder. Date �-
- that all
Signature ;tied to the Policy
is coftu its programs, facilities, and
of Mounds equal access to creed, color, sex, ag.,
The City ns shall have equal
to race,
employment without regard
employment or handicap•
national origin,
7
® ORDINANCE NO.460
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN CRDINANCE AMENDING THE MUNICIPAL CODE OF THE CITY OF
MOUNDS VIEW 8Y REPEALING CHAPTER 91, ENTITLED, "ANIMALS" AND
ADOPTING A NEW CHAPTER 91, ENTITLED, "ANIMALS"
The City Council of the City of Mounds View does
hereby ordain:
SECTION I. Chapter 91, Encit.led, "Animals" is
hereby repeated.
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.
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
Mounds View this April, 1989.
ATTEST: Mayor
(SEAL)
Clerk••Administrator
APPROVED AS TO FORM:
City Attorney
91.01
CHAPTER 91
ANIMALS
91.01 Dogs.
Subdivision I. Definitions.
(1) As used in this chapter, "owner" means any person,
firm, partnership 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 unrily 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 kennel - commercial. deans 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 nought 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.
Subdivision 3. Date of Payment. It shall be the duty of
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
91.01
establishing residence in Mounds View. The Clerk -Administrator
shall cause a notice of the necessity of paving such license fee
to be printed in the 10401/000WW City Newsletter one time
before the 15th day of August of the year in w— h— — which nse>
expire. (221)
subdivision 4. Receipts`ags` 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 Taus The owner shall cause said
tag to be slice, by a permanent metal fastener to the collar of
the dog so lice, permanent
in such manner that the tag may be easily
seen. The owner shall see that the tag is constantly worn by
said dog.
ITT
91.01
Subdivision 10. Establishment of Pound.
Subdivision 13. Redemption. Any dog may be redeemed
the
an
(1) First pickup during any 12 consecutive months -
$25.00
(2) Second pickup during any 12 consecutive months -
$50.00
(3) Third and all subsequent pickupss_during an 12
consecutive months - $75.0
Fj
91.01
In addition, the current daily fee shall be charged for
board fcr each day or part thereof during the time the dog is
impounded. The fees may be paid on authorization of the
Council to its agent, pursuant to an annual contract between the
City and the designated pound beogs. All monieginning Janua 1 of each year
providing for the impounding of ds collected
pursuant to this section shall be submitted by the Pound to the
City on a monthly basis 221 .
subdivision 14. Release. Upon purchase or Presentation
of a current license tao and a receiot for doo iinpnsp fnr fhp
®` the C
reaso
clear
®.1
e cause to
immediate
use it is
a
owner_ the claimed by him upon
Destruction of Dogs. `F
any Police Officer has
a particular dog prese
e residents of the City
ce
P
Subdivision 18. Seeing Eye Dogs. Whenever a blind person
accom anied bZ a "seeing eye dog" or guide dog presents himself
or accomo anon or service on any public transit vehicle or to
any restaurant, store or other lace of business open to the
?lJ C, 1G s a e un aw1:u of T C C112 Owner, manager operator
�r any employee of such vehicle or place of business to
re s,
ssion to the doq or service
91.01
Subdivision 19. Confinement of Dogs.
to(1) Every dog shall be restrained off the premises of
its owner b means of a leash not to exceed 6 feet in length and
;_very dog in heat shall be confined in a building during such
entire period and until such dog shall not attract other dogs on
account thereof. All dogs shall be confined on the premises of
its owner by leash or by adequate fencing.
(3) Any Police Officer or Community Service Officer of
the Municipalitv shall take ao and imuound anv doe found in
or
4
as
Subdivision 24. Guard Dogs.
ease it on
harbors
91.01
(2)
Subdivision 25. Kennels.
3) The annual
Said license fees are due the first day of September
of each year.
__ _ Subdivision 26. Penalty. Any person, firm, partnershin.
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)
C. "Domestic animal" means any cattle, horses, mules,
sheet, swine or goats.
91.02
® Private (indiv rivatdualse Property" means all premises owned by
front yards , including all structures located thereon,
side yards and back yards.
Subdivision 2. Public Nuisance. It is hereby
to be a public nuisance affectin thece# safety declared
welfare tc keep or raise any domestic animal as a definedherein
private property within the Municipality. in o::
91.03 Raisins of Anim` a2s,
Subdivision 1. Definitions.
(1) "Raising" he maintaining and breeding as a hobby
or as a commercial enterprise any an.1a defined herein.
(2) "Keeping" Providing food, 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
individuals, including all structures located thereon,
yards, side yards, and back yards. front
Subdivision 2. Permitted. It shall be lawful to
raise not more than two animals, as herein defined
keep at
Private property of the owner of said animals except owhere such
animals shall constitute a public nuisance.
Subdivision 3. Complaints It shall be the duty of the
Police Department to investie 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.
Subidivision 4. Pence_ Any person, firm, partners..ip
or corporation violating any provis guilty of a misdemeanor. (157) io:i of this chanter shall be
91.04 Wild Animals.
Subidivision I. 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
its uncaptured wild or undomesticated state, has the physical
capacity to be dangerous to the safety and welfare of any person.
91.01
® Subdivision 2. Permitted number. No owner shall have in
his possession more than one w ld an mat, 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 rage 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.
cy
A
ORDINANCE NO. 466
CITY OF MOUNDS VIEW
�q COUNTY OF RAMSEY
f STATE OF MINNESOTA
AN INTERIM ORDINANCE. AMENDING THE MOUNDS VIEW CITY CODE
ESTABLISHING DEVELOPMENT RESTRICTIONS ALONG STATE HIGHWAY 10
FROM COUNTY ROAD I TO THE WESTERN BORDER OF THE CITY
The City Council of the City of Mounds View does
hereby ordain:
SECTION I. Legislative r^finding of Fact. The City
of Mounds View has experienced rapid commercial and
industrial development along Minnesota Trunk Highway 10 in
recent years. The City of Mounds View is particularly
concerned with development along Highway 10 between the
intersections of County Road I and the western border of the
City at the intersection of Highway 10. To deal with future
development concerns, the City of Mounds View wishes to
study, and if necessary implement, changes to its
comprehensive plan to provide for the orderly development of
land in and around Minnesota Trunk Highway 10. The City
finds it to be in its best interests to take reasonable
measures for a reasonable interim period of time to protect
the planning process and the health, safety and welfare of
its citizens until appropriate changes to its comprehensive
plan can become effective. The City finds that unless
reasonable measures are taken for a reasonable interim
period to protect the public interests by preserving the
integrity of the existing commercial and industrial areas
while changes to the comprehensive plan are studied, the
existing zoning ordinances and other land use regulations
will destroy the int_grity of the comprehensive development
plan and its basic purposes and effects.
SECTION II. Legislative Intent. It is the intent of
the City Council to protect the planning prccess, its
comprehensive plan, and implementation of changes to that
plan by hereby adopting, pursuant to authority vested in the
City by Minnesota Statutes §462.355, Subd. 4, reasonable
interim regulations for a reasonable period of time to allow
for the preparation and consideration of changes to the
City's comprehensive plan to protect the public health,
safety and welfare and to prevent the continuation of a
pattern of land use and development which would be
inconsistent with the plan.
SECTION III. Affect Areas: Supercedes. This
ordinance shall only apply to and govern the commercial and
industrial districts of the City of Mounds View indicated on
®the Interim Ordinance District Map, attached hereto and
hereby made part of this ordinance, during the period from
which this ordinance is in effect. This ordinance, during
ORDINANCE NO. 466
PAGE TWO
its effective period, rhall replace and supersede provisions
of all other ordinances and regulations applicable to the
City of Mounds View which are in conflict or are
inconsistent with the provisions herein. All ordinances and
provisions therein which are not in conflict with the terms
and conditions of this ordinance shall continue in full
force and effect.
Section IV. Scope of Control. Except as herein-
after provided in this ordinance, during the period
following the effective date of this ordinance:
(a) Neither the Planning Commission of the City
nor the City Council shall grant any
preliminary approval to a subdivision plat,
site plan or other development map or
application, regardless of the fart that such
subdivision pidt, site plan or other
development map or application has been
submitted prior to the effective date of this
ordinance, for any subdivision or development
lying wholly or partially within the Interin
Ordinance District.
For the purpose of this regulation, a subdivision shall be
iREk defined as the division of an area, parcel, tract of land
R� into two (2) or more lots, tracts or parcels, for the
purpose of transferzing ownership or establishing a building
site.
(b) No building or structure shall be constructed
or erected, nor shall any building or zoning
permit be issued by the City of Mounds View for
the construction or erection of any building or
structure on any lot or lots or property lying
wholly or partially within the Interim
Ordinance District.
Section V. Exceptions. This ordinance shall not
apply to the issuance of any building or zoning permits by
the City of Mounds View in the following instances, provided
that the application meets all other applicable laws, rules,
regulations and ordinances governing and applicable to the
effective areas:
(a) To perform work relating to the repair and/or
maintenance of any unlawful use of land
existing on the date of adoption of this
ordinance, or to make any existing building or
structure conform or compiy with any other
® applicable laws, rules or regulations.
ORDINANCE NO
PAGE THREE
(b)
466
To Perform work
necessary to Preserve health,
emergency. property in the case of an
(c) Work performed by any public agency or its
contractor.
SECTION VI. Appeal provisions. The City Council
shall have the power to vary or mo�dyfY the a
yapplication
any provisions of this ordinanre PPlication of its -'b-_ -rc:, its determination .
cation Legislative discretion that such variance or
and is necessary to alleviate an undue haance o '
and will not effect the integrity of the comprehensive
the City's planning or zoning ordinance, or the interim
Ordinance District plan,
intent of this ordinance land onotsthet with the letter and
general welfare of the cit health, safety and
for such variance or modificationnoreceiving any application
the
City Council shall refer such application to the Planning
Commission with respect to the effect Of the prospective
variance of modification of the planning process andPlanningnsive plan. Commission touthech e�ptrt sha11 be returned by the
days following such reference andou. shall within sixty (60)
ncil
pert agenda of the City Council. Placed upon the
SECTION VII. Length Of Time
remain effective for one This ordinance shall
its
or until such time as said eordinancerom thshallebefrevoked aorment Otherwise amended.
SECTION VIII. Penai_Any person, firm, entity
s,
or corporation who violates any provisions of this ordinance
shall ba guilty of a misdemeanor as defined by state law.
SECTION IX. Validit
sentence, section, clause, ra grapThe}validit;i of any word,
this crdinance shall not affect the valaditor provision of
y of
part of this ordinance W .ch can be given effect awithoutr
such invalid part or parts.
SECTION X. This ordinanre shall take effect thirty
days after the date of its publication.
Read the
this off Council of the City Of Mounds View on
1 1989.
ORDINANCE NO. 466
PAGE FOUR
Read and passed by the City Council of1the City of
Mounds View this day of 1989.
ATTEST: Mayor -
(SEAL)
Clerk-Arlm is tray or
APPROVED AS TO FORM:
C
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City Attorney
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Insurance Agency2732 NE Highway /10
Mounds View, MN 55432 s 6121780.5600
April 18, 1989
TO: Mounds View City Council Members
Sue Hankner
Diane Wuori
John Paone, Sr.
Gary Quick
.Phyllis Blanchard
R M: George J. Winiecki
SUilJJ&= Ordinance No. 466
My name is George Winiecki. I am the property owner at 2732
and 2740 N.E. Highway 110 in Mounds View, Minnesota. Being that
I could not attend the Council Meeting, I thought it best to write
you this letter to express my concern about ordinance number 466.
I am definitely not in favor of this ordinance and neither
_ are other property owners that are affected by it. I hope that
( they will also respond. Currently, I have my property for sale
and have a signed agreement with some buyers. However, after
hearing about this ordinance, they are reconsidering their offer.
Their reasons are:
1) Why buy if they cannot build for a year or more
2) They don't know what the zoning iay be coimpared
to existing zoning.
No developer will invest in property that is affected by ordinance
466. Obviously, this has the potential to create a suhstartlal
economic loss to me. It also prauents me from expanding and
developing my existing business.
For years the city could not attract developers. Now that
developers are coming forward, ytu are trying to put on the brakes
and restrict development.
1 don't understand your reasoning for ordinance No. 466. It
is similar to asking me to shut my business down for a year or more
and take a loss. Well, I will not do that. If this ordinance is
passed, someone will have to reimburse me for the economic loss.
Put yourself in my position, would you be willing, as a property
owner, to take a substancial loss.
® Also, why does this ordinance affect just a few property owners?
When in fact it should be all property thatborders Highway 110 in
the city liTits of Mounds View.
� I �..
Respectfully,
6eoYge J�{ iP�mecki �""�� \