HomeMy WebLinkAboutAgenda Packets - 1989/06/12r
C__Y COUNCIL MEETING
CITY OF MOUNDS VIEW
PJUNE 12, 1989
6200 P.M. - JOINT MEETING WITH PARKS AND RECREATION
COMMISSION
7:00 P.M.
A G E N D A
1. Call to Order
2. Pledge of Allegiance
3. Roll Call - Wuori, Paone, Quick, Blanchard, Hankner
4. Approval of Minutes: May 22, 1989
Regular Meeting
(Received in 6-5-89 Packet)
June 1, 1989
Special Council Meeting Minutes
5. Public Hearings - 7:05 P.M.- Request of Dynamic Design-
ers for Wetland Alteration
Permit to Construct a Four-
plex in a Wetland Buffer
Zone at 7656/7660 Woodlawn
Drive
7:10 P.M.- Proposed Modification of
Development District No. 2
and the Proposed Modifica-
tion of Tax Increment
Financing District Nc. 1
and the Proposed Adoption
Of the Modified Tax Incre-
ment Financing Plan and
Program Relating Thereto
7:15 P.M.- Request of Everesc Develop-
ment for Concept Plan and
Development State Plan
Approval and Wetland
Alteration Permit for
Mounds View Business Park
South, Planning Case No.
AW 199-86
AGENDA
PAGE TWO
JUNE 12, 1989
7:20 F.M. - Renewal of On -Sale and
Sunday Sales Intoxicating
Liquor License for
Robert's Off 10
7:21 P.M. - Renewal of On -Sale and
Sunday Sales Intoxicating
Liquor License for
Donatelle's Supper Club
7:22 P.M. - Renewal of On -Sale and
Sunday Sales Intoxicating
Liquor License for Mermaid
Cocktail Lounge, Inc.
-Sale and
7:23 P.M.Sunday lSales of nIntoxicating
Liquor License for Loose
Ends Or. 10
7:24 P.M. - Renewal of Off -Sale
Intoxicating Liquor
License for B and R Liquor
7:25 P.M. - Renewal of off -Sale
Intoxicating Liquor
License for Budget Liquors
7:26 P.M. Renewal of License for OBel- Wine
Rae
Ballroom
6. Informational Meeting - 7:30 P.M. - U ainage an Avenue
7, Residents Requests and Comments From The Floor----------
------------------------------------
CITI2ENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME
AND ADDRESS FUR THE MINUTES ---------------------------------------------------------
a. Approval of Consent Agenda
ITEM A. Approve Hiri-19 of the Following Individuals for
the Wage Rates and Starting Dates Listed for a
Period Not to Exceed 66 Working Days
Bruce Pebble $5.50/Hr. June 13, 1989
Bruce Lindall $5.50/Hr. June 7, 1989
Tim Hetlund $6.00/Hr. May 30, 1989 (�
To be Funded Equally by Water and Sewer 'Funds
AGENDA
PAGE THREE
JUNE 12, 1989
ITEM B. Approve Partial Payment #1 in the Amount of
$230,067.60 to Lametti & Sons for SYSCO Public
Improvements to be Charged to Tax Increment
Fund
ITEM C. Approve Purchase of Used Air Compressor from
Carlson Equipment Company in the Amount of
$5,095 to be Charged to Water, Sewer and Street
Capital Accounts Equally
ITEM D. Approve Purchase of Asphalt Roller from Aspen
Equipment Company in the Amount of $6,275 to be
Charged Equally to Water, Sewer and Street
Capital Accounts
ITEM E. Approve Purchase of Trailer frcm Aspen
Equipment Company in the Amount of $1,995 to be
Charged Equally to Water, Sewer and Street
Capital Accounts
ITEM F. Authorize Mayor to .nter into Termination of
Construction Escroo Agreement for the Stanley
Fisher Addition
ITEM G. Set Public Hearing for 7:05 P.M., June 26, 1989
to Consider an Application for Wetland
Alteration Permit by Brian Daniels, 7280 Silver
Lake Road
ITEM H. Set Public Hearing for 7:10 P.M., June 25, 1989
to Consider Application for Wetland Alteration
Permit by Michael Read, 2208 Lois Drive
ITEM I. Adopt Resolution No. 2495 Approving Just and
Correct Claims Against City Funds
9. Consideration of Oakwood Park Improvement Plan
10. Consideration of Approval of Plans and Waive Building
Permit Fees for Silver View Park Picnic Shelter
]I. Consideration of Resolution No. 2494 Authorizing the
City of Mounds View to Enter into an Agreement with
41 Texgas for a Propane Fueiling Equipment Upgrade
AGENDA
PAGE FOUR
JUNE 12, 1989
12. Consideration of Resolution No. 2496 Authorizing the 19
City of Mounds View to Contract with Century Fence for
Fencing of the Public Works Shop Area
13. Approve Purchase of Used Truck for Parks Department
(Information to be provided Monday evening.)
14. First Reading of Ordinance No. 467 Amending the
Municipal Code of Mounds View By Amending Chapter 101
Entitled, "Non -Intoxicating Liquor"
15. Adopt Resolution No. 2491 Approving the Modification of
Development District No. 2 and the Development Program
Relating Thereto and Modifying Tax Increment Financing
District No. 1 and Approving the Modified Tax Increment
Financing Plan Relating Thereto
16. Report of Attorney
17, Report of Staff Members
18. Report of Councilmembers: Wuori, Peons, 0uick,
Blanchard, Hankner
19. Report of Administrator
20. Adjournment
to
PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
PAM COUNTY, MINNESOTA
4NAIri y'o�p'LLJ Special Council Meeting
June 1, 1989
Mounds View City hall
2401 Highway 10, Mounds View, MN 55112
------------------------------------------------------------
The Mounds View City Council was called 1. Call to order
to order by Mayor Sue Hankner at 6:00
P.M.
MEMBERS PRESENT: Mayor Hankner, Council- 2. Roll Call
metes B7—anraid, Wuori, Quick, Paone
ALSO PRESENT: Clerk -Administrator Pauley
an Cry Planner Michelle Hren.
Michele Hren reviewed staff report and
proposals for recycling.
MOTION/SECOND: Paone/Blanchard moved 3. Accept Propo-
to accept proposal with Ramsey sal with
Recycling, Inc. Ramsey Recy-
cling, Inc.
5 ayes
0 nays
The meeting was adjourned by Mayor
Hankner at 6:22 P.M.
DFP/MJS
U
Motion
Carried
%4. Adjournment
Respectfully submitted,
Donald F. Pauley
Clerk -Administrator
Ile
7
T0:
MAYOR AND CITY COUNCIL
CLERK-ADMINISTRATO
FROM:
• g 7 1989
DATE: JUN
VG LIQUOR LICENSE RENEWALS
SUBJECT: INTOXICATI
public hearings on the thelOf
followirg
In preparation for thuses, staff has conducteded
intoxicting liquor 1. n
research.
lianc
1• Reviewed all application documents confirm e with local
accuracy, completeness and comp
and state codes. entirety,
Besides completing each application in itsentirety,
be accompanied by deposit
each appiication must bond or certificate of
,f insurance and surety
2. Conducted inspections Of on -sale establishments for
fire and health code compliance,
of the licensees and/or properties
an
3. Determined if Y
ro erty taxes, assessments, or
are in arrears on p P
utility bills. lace
(5� of the City Code makes any place
o£
Chapter 100.0y, liquor license when Y
r ineligible for an iarrears.
these items are in
incidents reported by the Police
1988 through May 30,
4, Reviewed activities/ The Chief
Department for the period July l•
all licenses based upon Police
1989 and recommendation of the Police Chief
recommended renewal of
activity reports' authorized
compliance with City code,
5, Conducted inspecttOmcor.firmecompliae licensee
for Sunday sales
allows the sale 7f intoxicating
.Chapter 100.09, Subd. 3
n ,", • in
liquor on Sundays between noonooda midnig
conjunctioc: witri the sale o£ ,•..a menu
od
Chapter. 100.01, Subd. 7 than
the eosepas' rolls or
A arate and distinct
of not less thaetables, salad'
entreesconsist, C late with veg „
entrees, beverages•
breads, and selection of
._ ,.:.., actcrney Barney•
g, Discussed issues Oc "--
i:port on each application for cereThe report
12, 1989 public hearing. Code and
The following is a liance/non-compliance with
order of the scheduled JuncomP application*
addresses the applicant's
a staff recommendation on the renewal
MAYOR AND CITY COUNCIL
JUNE 7, 1989
PAGE TWO
Robert's Off 10 - As of June 6, 1989, Robert's Off .10 is in
arrears on the payment of utility billings in the amount of
$871.76 for the 4th Quarter of 1988 and 1st Quarter of 1989.
A certificate of insurance was not provided with the application
for renewal and has not been submitted to tha City as of the date
of this memorandum.
Staff has been led to believe by Mr. Waste's daughter, who claims
site is the cook for Robert's Off 10, that the only food being
served on Sundays is hot dogs. Staff has been unable to perform
a Sunday inspection due to the business being closed on the past
Sunday. Staff intends to conduct the inspection on Sunday,
June llth.
Depending upon the results of the inspection, staff will have one
or more recommendations. They are,
1. Renewal of the on -sale intoxicating liquor license
conditioned upon payment of past due utility billings and
receipt of a certificate of insurance no later than
June 3U, 1989.
2. If the requirements for food on Sundays is not being met,
denial of the renewal of Sunday sales authorization.
Another problem that exists with the license and future renewal
is the fact that Mr. Waste has interest i,l the Loose Ends On 10
intoxicating liquor license due to his ownership of the
building. Chapter 100.06, (2), (f) of the City Code prohibits the
issuance of a license to an individual, "Who has an interest
directly or indirectly in any other establishment in the
municipality to which a license of the same class has been issued
under this chapter." In the past this problems was resolved when
Mr. Waste's interest in the Loose Ends building was placed in
Mrs. Wasta's name. Due to the untimely death of Mrs. Waste, this
is no longer possible and M:. Waste has been reminded of the
problem and advised to resolve the matter. City Attorney Kerney
will offer his opinion regarding this situation Monday evening.
Donatelle's Supper Club - The applicant complies with all code
and statutory requirements. Staff recommends renewal of the
on -sale intoxicating liquor license and authorization for Sunday
sales.
Mermaid Cocktail. Lounge, Inc. - The applicant complies with all
code and statutory requirments. Staff recommends renewal of the
on -sale intoxicating liquor license and authorization for Sunday
sales.
MAYOR AND CITY COUNCIL
JUNE 7, 1989
PAGE THREE
Loose Ends On 10 - As of June 6, 1989, Loose Ends On 10 is in
arrears on the payment of utility billings in the amount of
$2,041.28 for the 3rd and 4th Quarters of 1988 and the 1st
Quarter of 1989. Ramsey County Property Tax Department has
reported that the property is delinquent on payment of its 1968
property taxes in the amount of $26,105.98.
Steve Hauck and David Arone received approval for transfer of the
on -sale intoxicating liquor license for Loose Ends On 10 from
James Loosen on April 14, 1986. Since that time numerous
difficulties have arisen with the license as listed below.
a. Checks for the payment of license fees for the
second half of the 1963-89 license and first half
of the 1989-90 renewal applications were returned
by the bank as NSF. Although the licensee ultimately
made these checks good, significant effort was required
by City staff.
b. On March 20, 1987, April 20, 1987, October 20, 1988 and
February 27, 1989 inspections were performed by the
Ramsey County Health Department, copies of reports
attached. At no time was any action taker, by the County
to revoke health permits on the facility. Except• for the
1989 inspection, action was taken by the licensee to
correct all violations, corrections in response to the
1989 inspections are still pending and a re -inspection
has not been performed.
c. Since their purchase of Loose Ends, the licensees have
had to be reminded by the City on several occasions of
the City's requirements for the sale of food on Sundays.
On -site inspections in the past have revealed that the
food sales were not occurring on Sunday or that the menu
did not comply with code.
During an inspection on Sunday, June 14th, : was advised
by the bartender on duty that the kitchen had closed at
s:00 P.M. and the menu I was provided consisted entirely
of hamburger baskets. On the following day the licensee
informed me in a telephone conversation that the
bartender was misinformed and that the kitchen was open
until 8:00 P.M. Also, the licensee claimed I was given
their weekly menu and that their. Sunday menu consist. -id of
full meals. I hope to confirm this information during a
re -inspection on Sunday, June llth.
Depending upon the results of the re -inspection staff will have
one or more recommendations. They are,
MAYOR AND CITY COUNCIL
JUNE 7, 1989
PAGE FOUR
1. Renewal of the on -sale intoxicating liquor license
conditioned upon payment of past due utility billings and
property taxes no later than June 30, 1989.
2. If the requirements for food on Sunday is not being met,
denial of the renewal of Sunday sales authorization.
3. When the Loose Ends On 10 restaurant licence comes before
the Council for renewal on June 26, 1989 staff will
recommend denial on the basis of a long listing of
unsanitary conditions in the kitchen facility and the
licensee's apparent inability to maintain sanitary
conditions fcr an extended period.
B and R Liquor - As of June 6, 1989, B 6 R Liquor is in arrears
on the payment of utility billings in the amount of $224.22 for
the 4th Quarter of 1988 and the 4th Quarter of 1989. Ramsey
County Property Tax Department has reported that the property is
delinquent on payment of 1987 property taxes in the amount of
$4,410.55 and $4,457.18 for 1988. This information contradicts
the report we received for the 1988-89 license renewal and I have
advised Mr. Waste of this situation. I suggested he have the
County's information corrected as soon as possible and advise me
of the results of his efforts.
r'
A certificate of ,,,urance was not provided with the application
for renewal and not been submitted to the City as of the date
of this memorandum.
Staff recommends renewal of the off -sale intoxicating liquor
license conditioned upon payment of past due utility billings and
property taxes and provision of a certificate of insurance no
later than June 30, 1989.
Budget Liquors - The applicant complies with all code and
statutory requirements. Staff recommends renewal of the off -sale
intoxicating liquor license.
Bel -Rae Ballroom - A certificate of insurance was not provided
with the application for renewal and has not been submitted to
the City as of the data of this memorandum. The applicant
complies will all other code and statutory requirements.
Staff recommends renewal of the on -sale wine intoxicating liquor
license conditioned upon receipt of a certificate of insurance no
later than June 30, 1989.
DFP/MJS
If;7�
MEMORANDUM
Memo To :Mayor and City Council Members
From :Ric Minetor, Director of Public Works/City Engineer
Date :Tune 7, 1989
Subject :Public Information Meeting for
Ardan Avenue Drainage Report
Attached is the Ardan Avenue District Drainage Report. Hark
Lobermeir and Rocky Keehn of Short -Elliott -Hendrickson will make
the presentation for the public informational meeting. In
addditicn, SEE is requesting _.^. i^cranes i.^. the final b„daet for
this report (letter attached). They will be prepared to answer
questions on this request also.
May 26, 1989
Mr. Ric Minetor
City of Mounds View
2401 Highway No. 10
Mo::.^.d.^, ire
a air, iilY 55112
Dear Ric:
g0AD, Sr NUI MINN?50M 55117 W 404.0177
RE: MOUNDS VIEW, MIN14ESOTA
ARDAN AVENUE DRAINAGE AREA
SEH FILE NO. 88227
In February 1989, we estimated the final cost for the Arden
Avenue report to be about $18,000. We were then authorized by
Council to complete the project. Through the 15th of April, we
have incurred costs of about $19,600. The increase in cost can
be attributed to several things. First, my February estimate for
completing the project did not consider the level of detail that
was necessary to satisfy your requirements. Secondly,
reproduction costs for 24 copies Cf the report were higher than
anticipated. Lastly, I underestimated the time necessary for
meetings with Council and the Environmental Quality Task Force.
The project started out to be a drainage report, end ended up a
report on the feasibility of future drainage improvements in the
district.
The project is complete at this time. The public hearing is
scheduled for June 12. Including any time spent for the public
hearing, we request that final budget be increased to $20.000.
This would represent the final "not to exceed" amount for this
project, unless we are specifically authorized by you, in
writing, to perform additional work.
We appreciate your consideration on this matter. Upon receipt of
Your approval, we will process the final invoice.
Sincerely,
Mark L. Loberweier
MLL/cmb Project Manager
CONSENT AGENDA
JUNE 12, 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 Hiring of the Following Individuals for
the Wage Rates and Starting Dates Listed for a
Period Not to Exceed 66 Working Days
Bruce Pebble $5.50/Ps. June 13, 1989
Bruce Lindall $5.50/Hr. ;rune 7, 1989
Tim Hetlund $6.00/Hr. May 30, 1989
To be Funded Equally by Water and Sewer Funds u
ITEM B. Approve Partial Payment #1 in the Amount of
$230,667.60 to Linetti & Sons for SYSCO Public
Improvements to be Charged to Tax Increment
Fund
ITEM C. Approve Purchase of Used Air Compressor from
Carlson Equipment Company in the Amount of
$5,095 to be Charged to Water, Sewer and Street
Capital Accounts Equally
ITEM D. Approve Purchase of Asphalt Roller from Aspen
Equipment Company in the Amount of $6,275 to be
Charged Equally to Water, Sewer and Street
Capital Accounts
ITEM E. Approve Purchase of Trailer from Aspen
Equipment Company in the Amount of $1,995 to be
Charged Equally to Water, Sewer and Street
Capital Accounts
ITEM F. Authorize Mayor to Enter into Termination of
Construction Escrow Agreement for the Stanley
Fisher Addition
ITEM G. Set Public Hearing for 7:05 P.M., June 26, 198s
to Consider an Application for Wetland
Alteration Permit by Brian Daniels, 7280 Silver
Lake Road
ITEM H. Set Public Hearing for 7:10 P.N:., June 26, 1989
to Consider Application for Wetland Alteration
Permit by Michael Read, 2208 Lois Drive
frEM I. Adopt Resolution No. 2495 approving Just and
Correct Claims Against CitY cunds
A
RESOLUTION N0, 2495
CITY OF MOUNDS VIEW
COUNTY OF RAMS -
STATE OF MINNESOTA
APPROVING JUST AND CORRECT
CLAD.iS AGAINST CITY FUNDS
WHEREAS, the City Council of Mounds View, pursuant to
Minnesota Statutes 412.241, has full authority over the financial affairs
of the City and;
WHEREAS, The City Council has reviewed the claims numbers:
275c� through fi95 in the amount of 79,064.22
y
,1317 through _213,53 in the amount of $ 192.264.43
through in the amount of $
through in the amount of $
TOTAL ANCUNT OF CLAIM PRESENTED $ 271,328.65
and has found said clams to be just and correct;
(list of any exception)
NCW T.9ri°FCPE, be it resolved that the City Council of Mounds View
hereby approved the attached lists of claims dated 06/13/89 by the
vote ayes nayes
ATTEST:
Mayor
(SEAL)
---
C'_erk-:lamrni tr ator
11
VENDOR NAME
I,.X HEINS
ACCOUNT NUMBER -
ACCOUNT HUM6ER-
RONALD LADWIG
ACCOUNT NUMBER -
ACCOUNT NUMBER-
1 ROD MALIKOWSKI
ACCOUNT NUMBLR-
NEIL fOBIASON
ACCOUNT NUMBER -
I LOREN LADWIG
ACCOUNT NUMBER -
ACCOUNT NUMBER-
ACCOUNT NUMBER -
ACCOUNTS PAYABLE L•HLCK REGISTER
CHECK CHECK, l9O-NOS VIL•-W
NUi96r.R DATE INVOICE INVOICE
INVOICE NOBR DATE
27561 06/13/89
250-4352-024120 AMf-
250-g352-0;:G119 AM1-
2)552 06/13/89
250-4352-020t25 A11f-
250-4352-020119 AMf-
2>553 OS/13/89
250-4852-020120 AMf-
276a4 06/13lB9
250-4352-025119 A111-
27555 06/13/89
2a0-4352-020120 AMf-
250-4352-020119 AMT-
250-4352-020125 A,1f-
10 DISFUFE RESOLUI'IUN CEO 27:;:;6 96/13/89
A UN) NU7
06/07/89 128.00
3'2.00 DESC-JOE HEavuN?IRE FE S 96,00 DESC-JOE HEINS/Ul'iPIRE FEES
VLNLUR fOfAL 12;3.00
DISCOUNI CHECK
AMOUNT Ai7UUNf
128.00
123.00
06/07/89 120.00
56.00 DISC-RON LADWIG/UIIPIRE FL•'ES
64.00 DESC-RDH LAUUID/UMPIkE FELS
VENDOR fOfAL 120.00
06/02/89 64.00
64.40 DESC-ROD i7ALIKU!JSKI/U17PIRE VENDOR IUTAL 64.00
160.00 DLSC06/0/8D 160.00
VENDOR HF-lLUIA80N/UMPIRE FLE
TOTAL 160.00
06/07/89 35,00
15,U0 DESC-LOREN LAOWfU/Fl�I
04 "D ASStONi1ENf$
15.11ESC-LGREN LADWIG/FIELD ASSIGNML!IIS
5,00 DES',-I-URE,N LADWIG/FIELD ASSIGN17-. f VENDOh IGIAL 35.00
BEN- 100-4100-3y0^pp AM'I- 250.00 U£SCCUISNU'8E RESOLUB100 CfRIER
101 AMERICAN HEART ASSOCIx -,.. VENDOR TOTAL '250.00
ACCOUNT NU'1BtR_ `7"/ 06/13/89 2:3071
1C0-4200-363•})0 P.Mf_ 04/26l89 35.50
35.50 DE•-C-AMER HF.ARf auSOC/i!AHUP.I.
09 MANIEK VLNUOK 101AL 35.50
ACCOUNT NU,'IBER- IOU-4250-160000 06AM3
.- '158.44 0 /Q5/89 1,43.44 158.44 DESC•MANIEK./LAND-SCRUf:
14 A J O'CONNOR SALES COt 2 1'ENDOR IUfAL 153.44
ACCOUNT NUMBER- 7"'° 06/1:3189 0U002933 05/1i/99
100-4360-12tC00 adf- 99./3 DESC-A.J. O'CONNUR99.73
VENDOR TOTAL SALES/SUPPLIES
1 DON NITfELSfADf 99.73
ACCOUNT NUMBER- ��- 27:h0 Oh/13/39
250-43.,- 020 ;y AMI'-
MOUNDS 'VIEW SUIM C!UB
ACCOIJN( 1{L'{�i,F. _. "0• +ail°/89
OG/O1/G9 00 32,00
l:LSC-UU;I MIIIELSIADT/UMPIkE FELS
VENiGR TOTAL
s2.00
06/ni/E7 576.00
.. ..0D1 Ut•il: ilCl':41 *
:it'J :Ull9 fL'J:�:ra :'•il($
Ja„n4s IGTAI.
(SIN ClfY BUSI4E55 I:Oa '. -.- n: `"•i.�i0
i ICMBEk- l00-41°r._i• .�. t.:,cc 0_dl8:�i9
- -• - r h:t.Op
' •J'i ULSC-IW1k G' i'1 t 6i:'cINtSS/ktk't0;"
120.00
120.00
64.00
vh.VV
160.00
160.O('
33.0':
85.00
250.0:)
250.0"i
35.50
35.5C'
153.4;
I!Fs.;4
99.73
99.7.3
32.0^ 1
576.0' s
63.C:
GE 2
ACCGUNfS PAYABLE CHECK, RESIS(ER
-C10-01
MOUNDS VIEW
NDUR
CHECK CHECK
INVOICE 11,010E DISCUUNf
Ch_CK
NO VENDOR NAME
NUMBER DALE
INVOICE NNBR DATE AMOUNT AMUUNI
AMOUNI
`t.
VENDOR fOfAL 63.00
68.00
114 MIDWEST LANDSCAPING S* 27563 06/13/89
00009569 0S/08/89 798.71
798.71
ACCOUNT NUMBER-
275-4451-121000 AMT-
198.11 DISC-MIBWESI' LAfIDSCAPfN6/FREES
VENDOR 10'IAL 798.71
798.71
124 LEOS INTLRNAFIONAL, Lr 27S64 06113189
20335 04/28/89 1492.00
1490.00
ACCOUNT NUMBER-
100-4190-703000 AM1-
103.00 DESC-ZEDS INl''L/PC - FINANCE
VENDOR iOfAL 1493.00
1493.00
200 ALLEN MISKOWIEC
27565 06113189
'' 06/07/87 i60.00
160.00
ACCOUNT NUMBER-
250-4352-020120 AMT-
64.00 DESC-AL i4ISY,GWIEC/UMPIRE FcE
ACCOUNT NUMBER-
250-4352-020119 AMT-
96.00 DESC-AL MISKOWIEC/UMPIRE FEE
VENDOR fUFAL 160.00
160.00
201 JEFF CARPENTIER
27566 06/13/89
06/07/89 32.00
32.00
_ ACCOUNF NUMBER-
250-4352-020119 AMT-
32.00 DESC-JEFF CARPENffER/UMPIRE FEES
VENDOR IOTAL 32.00
32,00
202 WILLIAM MAHN
21567 06/18/89
06/07/89 $2.00
32.IO
ACCOUNT NUMBER-
250-4352-020119 AM1'-
32.00 DESC-WILLIAM MAHN/UMPIRF FEES
VENDOR iUFAL 32.00
32,p0
203 JAMES CORBO
27568 06/13/89
06/07/B9 64.00
64,0E
ACCOUNT NUMBER-
250-4352-020120 AMf-
64.00 D'ZSC-JIM CORBO!Ull?iRE FLES
0
VENDOR IOTAL 64.00
;,00
300 RICE'S ROOFING 3
SEDI.* ./569 06/2/09
06/0//89 1413.20
141-1.b)
ACCOUNT NUMBER-
100-4360-511000 07- 1413.20
DLSC-R1CY,'S ROOFING S SIDING
VENDOR fOfAL 1413.20
1413.20 '
100 U. S. IENNIS ASSOCIAT9 27570 06113187
06/07/89 30.00
30.00
ACCOUNT NUMBER-
250-43S1-160031 AMT-
30.00 fjLsC-USfA/MEIIBERSNIPS
VENDCR 101AL 30.00
30.00
101 1RACEY URICH
27371 06/13/09
06/0//09 32.00
3;11, gn
ACCOUNT NUMBER- 250-4352-020119 ANT-
32.00 DL'SC-1RACEY UP.1C'N/UMPIRE FEES
VENDOR TOTAL 32.00
32.00
102 LINDA CHASE
27572 06/13/89
06/08/89 34.00
$4,00
ACCOUNT NUMBER- 250-3500-354253 AMf-
17.CO DESC-LINDA CHASE/REFUND
AC�OUN'I NUMBER- 250-3500-354231 AMf-
17.00 IIESC-LINDA CHASE/REFUND
4ENIlOR TOTAL :34.00
34.00
103 DRENI CROWE
27573 G6/13!99
0610818E 1S.00
15.0G
-CC^TENT }n.C:H_R
:00 ::i10::: Alf-
15.00 DESC-BR`ff '!?UaE:'RfFLti+D
VLNDOR 10TAL 15.00
a _.._..a_•,
y .. .. '?
06/03/F9 11.00
;
GE 3'
-C10-01
ACCUUNfS PAYABLE CHECK REGISIER
NDOF
MOUNDS V1E'd
NO VENDOR NAME
CHECK CHECK
NUMBER DATE
INVOICE INVOICE DISCOUNT
INVOICE N11BR
!c
CI_CK
pry
7
DATE AMOUNT AMOUNT
AMOUNT
VENDOR 1'01'AL 11.00
1; .0,)
106 MIKOLAI FAJER
ACCOUNT NUMBER-
27575 06/13/E9
250-3500-354-M
06/08/89 17.00
17.00
AMr-
17.00 DESC ;1IKUDI.AI FAJER/REFUIa
VENDOR 107AL 17.00
17.00
107 rOM FOSTER
ACCOUNT NUMBER-
27576 06/13/89 06/08/89 20.00
250-3500-353208 AMI-
0.00
20.00 DESC-1011 FOS7ER/HLFUN11
VENDOR WAL 20.00
108 MAXINE HAGLUND
27577 06/13/89 06/08/89 10.00
ACCCUN.' NUMBER-
2so--a500-352108 arlr-
c•_
10.00 DrSC MAXLNE NAGLUND/R£hUND
10.01
VENDOR TOTAL 10.00
Ip100
109 ROBERT HANSON
27578 06/13/89
ACCOUNT NUMBER-
250-3500-352112 AMI-
06/00/89 12.00
12.00 DLSC-ROBER7 HANSON/REFUND
SL'.CO
VENDOR TOTAL 12.00
12 L'U
110 CHRIS HIGGINS
27579 06;13/8?
06/08/89 15.00
ACCOUNT NUMBER-
SO-- 500-351031 AAT-
:-
1.00 OESC-CY.Rl8 HfGG1N8/REOUfjD
15.00
VENDOR TOTAL 15.00
III RYAN JOHNSON
27580 06/13/89
06/08/39 15.00
ACCOUNT NUMBER-
2M-3 50-351031 AMI-
15.00 [IESC-RYAN JUNN5'ON/kEFUDN
%�
Vh'NOOR TOTAL 15.00
i�• t,)
112 ON -VAN TRUCK LINES. iz M'81 06/13/89
ACCOUNT NU,'IBER- 100-4100-160000 AMT-
18104 05/24/89 8.5 0.00
850.0C .
;, „
�'0.)) UESC�-Kllil'AN rR.,Ld L!N£$/;iEL'Y i'lnS
VENUOR 101AL BS0.00
830.00
113 LAKE COUNTRY CHAPrEF' 2/582 06/13/89
06/03/89 100.00
ACCOUNT NUMBER-
100-41'0-363000 Aril-
100.00 DESC-LASE COUNTRY CHAPTER/1081AS
,,
10) 00
VENDOR fUfAL 100.00
100.00
114 SANDRA NANri
27:83 06/1'3/89
06/08/89 31.00
ACCOLINf NUMBER- 25O i5C0-35103^. AMT-
14,p r..
0 Dc-C-CkltPA NANrI/REFUND
31.0)
ACCOUNT NUMBER- 250-3 00-354233 AMT_
17.00 DESC- „NMA PANII/REFUND
VtNDUR TOTAL 31.00
31.00
5115 DUANE PETERS
27584 06/13/89
06/98:'n9 1.00
ACLOU,Yr NUMBER- 250
3:iCC :i51)31 ANT-
3.00 DaSC-CUANE 4IERS/REFU'ND
3.0
VEM11OR IOIAL 3.00
3.00
116 JIM PEfERSEII
2/ 5`.• Ob/13:9
00/08/89
ACCOUNT NUMBER- 250--32-020119 aril-
;+ U1.00
�,.00 I��SC-JIM F�7ERS:N/UMi•1RE FEES
ti•)-'
-
Vtf1403 fV1A;• 64.00
64.�.:
117 it �3- PETRU3SQN
: `3s n »
16.6-
16.00
15..
ACCOUNTS PAYABLE CHECK REGISTER
GE 4'
MOUNDS V1EU
-C10-01
CHECK
CHECK
1NV1,1:CE
14:10NCE 012COLINT
HDOR
NO VENDOR
NAME
NUMBER
DATE
INVOICE
NMBR LATE
AMOUNI AMOUNT
ANOUNI
11ALLY
SHARDLOW
27:i87
06/13/89
06/08/89
13.00
13.00
ACCOUNT
NUHBER-
250-1a500-351010
ANT-
18.00VEHLDR
SHARDLIO/OOFUND
(OTALY
ly C1
119 JOAN VOSS
27588
06/13/89
06108189
16.00
16.00
ACCOUNT
NUMBER-
250-3500-351030
ANT-
16.00VENDOF
VOSS/GEF16p00
LOAN
16.00
120 LINDA WAX.
27-�59
06/13/G9
06/02/39
1/.00
11.00
AOCOUNT
NUMBER-
250-3500-352114
AMI-
17.00
-DDA O
WAX/REF1/J0
DUR TONAL
1/.00
010 AAC. INC.
27590
06/13/87
05/31/89
762.50
762.50
ACCOUNT
Now-
100-4190-102000
Alf-
/62.0VEHDOR-AAC.
INC./INFRARED
SURVEY
762.50
293 A T 3
T COMMUNICATIONS?
27591
06/1?/89
06/07/39
12.31
12.31
ACCOUNT
NUMBER-
100-4190-310000
AMf-
1.•31VENDOfi
TELEPHONE
z
NOTAL-
3BILL
`
985 AMERICAN LINEN
SUPPLY* 27592
06/13/87
06/07/87
15.98
15.93
ACCOL-NT
NUMBER-
100-4190-355000
4T-
15.98
DESC: AMERICAN
LIN'_N SUPFLY
i0.0u
27592
06/13/89
06/07/69
10.00
ACCOUNT
NUMBER-
100-4190-B53000
ANT-
10.00
DESC-AMERICAN
LINEN SUPPLY
5 v3
VENDOR TOIAL
25.92
�-/ .
123 AMERICAN OFFICE
mac.
PRU1110 159?
'06/13/89
10334
06/01/39
121.21
o
1.1..1
ACCOUNT
NUMBER-
100-4190-114000
AMI-
121.21
IIESC-AMERICAN
OFFICE PRO/SUPPLIES
21593
061!3189
20/112
06/0//39
4137.76
187.76
ACrOUN.
NUMBER--
100-4190-114000
AMI-
487.16
DESCJ6/O7ICAN
OFFIC4.00 D/FLEX Y PL
24.00
2/69<:
06/13 69
209823
ACCOUNT
NUMBER-
100-4190-114000
AMI-
24.00
DESC-AMERICAN
OFFICE PROD/F:LE FOLD
120.00
2/59.
0 112/59
210030
06/01/39
120.00
ACCOUNT
NUMBER-
100-4190-1140Q6
n(:I-
120.00
DESC-AMERICAN
OFFICE PROD/PICTURE F
E.29
27;9'?
06,11 E;J59
'_!')145
06/0//59
.i.1:8
ACCOUNT
NUMBER-
100-4190-114000
W!I-
6.28
DESC-AMFRICAN
OFFICE PROS/ DESK FRA
336.00
C7593
06/1./S9
206461
06/01/89
86.00
ACCOUNT
NUMBER-
105-4190-114000
AiT.T-
336.00
DESC-AMERICAN
OFF. PROD/CHAIRS
27593
)6/13/89
210463
06/01/99
22.50
22•`')
ACCOUNT
NUtlSER-
100-4190-114000
AMI-
2-2.50
DESC-AMERICAN
OFF. FROD/POCKET FILE
147.40
27693
06/1?/59
210133
06101139
147.40
ACCOUNT
NUMBER-
100-4190-114000
A":-
147.40
DESC-AMERICAN
OFF. PROD/ SU'PL1LS
37.6`
^l i?<,
06; .:. •_°
�',•3249
0.5lUi: 89
3/.65
;CLOUT:(
NUMBER-
100-4190-114000
Ar;:-
:7.6`
D1SC1AMERICAH
OFF. PRUU/SUPPL1E1,
J6
.92
r 0i!GN
NUMEr-d-•
10d-4:?•i-11:1iU)
A9
OLSC-AMERICI;tl
GTF PROD1SUePLIES
36.2`
1
ChIO2i89
2S.^8-
14C05
-=:-
OcSC-All Oi :-ICY
.r;uOJC'ISi Y.FTL ;. C
'£-
l•hHDOR
IUTAI.
1.• �-
GE 5'
-C10-01
ACCOUNTS PAYABLE CHECK REGISTER
DOR CHECK CHECK
MOUNDS VIEW
O VENDOR NAME NUMBER DATE
INVOICE INVOICE DISCOUNT
INVUICE NNBR
Clip. CK
BAfE Amutimr A14UUHT
AMUUNT
00IqERICAN SWEEPING INCx 27595 06/13/89 05/15/89 5450.00
ACCOUNT
NUMBER- 100-4270-357000 „Mr-
:;45V.00 DEC-AAI? kICP.N 31JE�PI�{u/Sr SWEI=PING
5450.00
VENDOR TOTAL 5450.00
5450.00
85 EARL F AUDERSEN R ASSx 21596 06/13/39 87,182 06/01/89 102.59
ACCOUNT
NUMBER- 100-4270-126000 AMr-
1ACCOUNT
102-59 LIESC-EARL c c SIGNS
a
iG2.S'.ANU_kSE4/b.1WEEty'
27596 ACCOUNT NUMBER- 100-4270-126000 OoAN)- 1009.88 BPOSTlOG9.8fi
DESCJEAkL ANDERSO4/66'i6/07/39
27596 06/13/99
ACCOUNT NUMBER- 100-4270-126000 AMT-
8/4" L16/01/89 S/2.40
'UESC-EARL
872.40
872.40 ANUERSON/S1UNS & Pf13T5
VENDOR fOfAL 1924.37
1984.87
0 APACHE HOSE a BELTINGx 22597 06/13/89
96612 06/07/89ACCOUNT
NUMBER- /30-4121-1600V0 AMT-
30.54 D'^^_� ARTS430.54
EST, „PAC4E 1{USE/F'AkfSVENDOR
107AL 30.54
80.54
1 BACON ELECIRIC 2/599 06/18/69
NUMBER-
16509 OS/0//89 1251.42�
12�I.41
100-4190-121000 API']-
1251,42 DESC-BACON ELECTRIC/PARKING LIG41'S
2/598 06/13/89
ACCOUNT NUMBER- 100-•1190-121000 AM1-
16543 06/0//B9 119.00
179.00
179.00
DESC-BACON ELECTRIC/REPAIR LIGH; ST
276-98 06/13/59
ACCOUNT NUMBER- 700-4121-123000 AM 1'-
16555 06/0'r169 4:.3.89
423.89
DESC-BACON ELECT RIC/IVSl ALL TUWLk L
!'Emou fOrAL 1354.31
1.854.31
550k ENGINEERING CO. 27599 06/13189
06/07/89 452.5G
UNf NUMBER- 100-230",)C0941 AMr-
4i2,a0 DE£O-BARK ENG/M:' 6us. PAkK 'i0l'rH
45" o �-
V
27506/13/69
ACCOUNT NUMBER- 1C - 303-G)0ES6 AMT-
05/17/89 629.95
629.95
69?
14. 95
DES"ARR ENO./DYNA111C Bw1UNERS
'-'ENOOR TOTAL 1Ca2.45
1082.45
:G05 BEISEWENGER'S r 0, ,,ram
2,6 0 06/1: �9
06/0//69 19.19
ACCOUNT NUMBER- 275-4491-121000 AMI-
19.79 UESC-BEISSWEI{GER'S/GROUt;U SUrPL1E5
1Y.79
27600 06/13/89
ACCOUNT NUMBER- 250-4351-160030 API1-
06/07/89
3.59
.59
D: SC-FdI53WE ,GE n'S/SELSF'LIES
.i6G�) i.:'•,'139 5914 06/0//89 "0.94
ACCOUNT NUMBER- 275-4451-1:1000 Arl- 20.94
,.0.9
27600 06/13/8906/0/r
UESC-BEISSWENOEfi B�kEPLACEO REL'URU
ACCOUNT NUMBER- 275-4451-121000 0;1-
2
24.11 DES"-BE[SSWEHGERS/SUPPLIES
'4.11
:7600 06/13/89 113B
ACCOUNT NUMBER- 700-4121- 16000n . AMf-
06/01/89 11,..0
I1.80 DE$C-HEISSWLNGER'S-SUPPLIES
11.30
-
V: NLOR 1'OfAL 80.23
80.::3
100 BRIGHTOtI 'VETERINARY H 3 0
J.Frr/S,
06i 07/89
ACCGUNT AOMBER- lOG-424G'Or.
. .r., 215.00
215.C'0 VEi
U't=l'•S:ilUY.!'G!1
215. r ,,•;
L'ERUUIt 101AL'215.C'C
:•c, .; N4• ;4i)
AC:?)UN!' yrJ
WEri- , .. __:c-l6):�0: .,-{- -••-. Disc-:�4r:r -..,.-s_,..-ar�r::::!;3 PRO. _
- - q
9t P. 6.
'-C30-01
:IIDOP.
NO VENDOr NAME
500PIST TO COAST
ACCOUNTS PAYABLE CHECK REGISihN
CHECK CHECK MOUNTS VIEW
NUMBER DFIE INVOICE Ni'IbR I17VO CE 1NVOIC'E UISCOUNI
AWUI„ir AMOUNT CHECK
AMOUNT
27603 06/11/89 15`2
ACCOUNT NUMBER-
100-43 0-020000 Allr- 06/07/89 48.38
27663 98.38 D_rg, CUASi f0 CUA;,r/PARK SUPPLIES
ACCOUNT NI1MbEP,- 100-43 06/13/99 10 5
60-160000 AMr_ 3 -COAS g9 30.97
ACCOUNT NUMBER_ 27603 0.97 DESC-L'UAST TO COAST/FITI'1NGS
06/13/89 1•t.91
100-4360-160(100 AMT- , 75 06/07/87 2.75
D£SC-CUASi f i ACCOUNT NUi7BER- 27603 06/13/89 1059 0 CUASf/TUBE 9 P!C'I'INGS
100-4c60-160000 A,Mr- 06/07/89 2.G4
ACCOUNT 27603 06/13/89 1066.)3 DESC-LUASf TO COAST/L'UFP£P. 1'11111f{G
Nr NUMBER- 100-4360-160JJ0 p;1r_ 06/07/69
29.27 =DESC-CUASi TO , 28.27
ACCOUNT 100-4, `/60.3 O6/13/S9 1487 CLAssr/CUMP FITTINGS
NUMBER- ?60-160000 AMr- O6/O7/89 14.76
14./6 DESC-COAST TO CUASi/F'l.TTNUS g iI1bE
ACCOUNT NUMBEfi- r V7603 06/13/89 1481
f.0-4190-16COOJ AFT- 06/07/89 6.97
ACCOUNT NUMBER-
27603 061,3189 1076 97 GESC-CUASi f0 COAST/STREETS SIGNS P
1J0-4°
ACCOUNT NUMBER
-
ACCOUNT NUMBER-
ACCOUNT NUMBER -
ACCOUNT NU;IBER-
'LIUNT NUMBER..
ACCOUNT NUMbER-
ACCOUNT NUMBER -
ACCOUNT NUMEEk-
BARBARA COLLINS
ACCOUNT NUMBER-
60-123000 AMr- V6107189 2.24
27603 06/13/89 2"4 D£SC-COAST TO I:UA5fiCGPPER TUIiEgFiT
100-4360-160000 1193 06/07/89
2 A'9r- 4.6/ DESC-COAST 4.67
100-•i360-160J0
7b00 06/13/89 1230 i0 COAST/HUOK g CHAIN
AMr_ 06/07/89 13.98'
2760. 06/13/ ,1'i 98 LE'SC-r.0A5r i0 COAST/SHOVELS 100-4360-160000 A,Ir-89 1248 06/07/89 5.45
2760i89 1
.3 06113' 5`9 '.- D£SC-COAST f0 COAST/EYE LAMP
100-4260-121000 06/0//89
AMT- 6.99 LEST -COAST 6.99
27603 06/13/89 12,)C, TO TOAST/fFEti"UCUiSFLE(
lOJ-436J-121040 AMr- 2 06/07/89 2.99
39
27603 06/13/. '? DS'SC-L'UASf TO COAST/SAW BLADE 730-4121-160000 1 10 06/02/99
Ai4T- 6.00 DESC-CUA3T TO I 6•GO
27601 06/13/87 1,;?, COAST/kUPE
1C0-4360-160000 06107.189
aMM1 18.26 DESC-CUASi T 18.26
27603 06/13,'89 1065 0 LUAS VCIIIIP PI f rINGS
100-4360-160000 AMr- 06/07/89 5.68-
.68- DESC-CUA3T TO CUAST/bNASS FIff1NGS
.'ENUOR TOTAL 29.03
2/606 O6/13/S9
100-4190-38C'000 A„I_
I CO3`ISIOCK g DAVIS. INC 27607 06/1R,S9
ACCOUNT NUMBER- 700-9121-303000
CONTEL CRECIli CCRF04•Ax' 2/64B 06i13/go ACCOUNT NUMBER- 100-41?0-310000 APiI.-
06/0/189 8.64
8.04 ir_SC-BA"AR'h COLLINS/PIILEAOh
V£NPUk rOiAL 8.64
166.32 I'£SCrS/11;89
VENn LOi19fGCl( g L'Al'IS/GRAWf:DOR' TOTAL 16.6.3 ,GS
300.97 DESC-CONIEL/IELEPHO)I` LEASE
-_0IP FAFF 4ER11Pc
L
JJ.97
!if Sllrlb'c
06/07.-??
4B.'38
30.77.
2.75
2.03
28.27
14.76
6.97
G.24
4.67
13.98
5.4°.
6.
2.99
6.0"
18.26
5.68-
'89.03
8.64
8.64
166.3?
166.32
300.97
300.91
1•`.'1.2v
I51._
7'
ACCOU14TS PAYABLE CHECK, FEOfSIER
:10-01
MOUNDS VIEW
iOR
CHECK
CHECK
I,14010E INVOICE DISCOUNT
CHECK
I VENDOR NAME
NUMBER
DATE
INVOICE NMbR HATE AMOUNT AMOUNT
AMOUNT
0OUNT NUMBER.-
100-4360-121000
AMT-
151.20 DESC-COOP FIiRM/WEED OUT
VENDOR TOIAL 302.40
302.40 ;
�O COPY SALES
27610
06/18/69
84195
06/07/89 184.15
184.75
ACCOUNT NUMBER-
100-415.0-112000
AMI-
184.75
DESC-COPY SALES/PLAIN PAPER
VENDOR fOfAL 184.75
184./5
0 CROWN AUTO STORES 27611
06/13/89
124896
06107/89 49.99
49.99
ACCOUNf NUMBER-
I00-4260-122000
AMT-
-19.59
DESC-CROWN AUfO/SUPPLIES
VLNDOR 10TAL 49•9?
49.99
0 DCA, INC.
27612
06/13/89
34897
06/07/89 100.00
100.00
ACCOUNT NUMBER-
100-4120-303000
AMI-
100.00
DESC-DCA/SERVICES FOk MAY
VENDOR iOfAL 100.00
100.00
0 DAVIES WATER EQUIPMENx 27613
06/13/89
6973
06/07:89 56.65
56.65
ACCOUNT NUMBER-
700-4121-t60000
AMT-
56.65
DESC-DAY[FS WAfEK/VarAa LLAMP
VENDOR TOTAL 56.65
56.6,
0 DOLPHIN
2/614
06/13/89
178271
06/07/89 316.46
3/6.46
ACCOUNT NUMBER.-
100-4190-020000
AMI-
376,46
DESC-DOLPHIN/TEMPORARY
27614
%/1S/89
177939
06/01/69 ?41.62
341.62
ACCOUNT NUMBER-
100-419C-020000
AMI-
341.62
DLSC-DOLPHI N/TEMPORARY
2/614
)6/_3/8?
173638
0670i!59 294.42
294.42
ACCOUNT NUMBER-
100-4100-020000
AMT-
294.42
DESC:-DOLPHIN/TEMPORARY
®
VENL'OR TOTAL 1012.50
1012.5?
) EQUIPMENT OUTLET.
INC 27615
06/13/89
1544
06/07/89 85.65
85.6.
ACCCU4T NUMBER-
100-4260-160000
AMT-
35.65
DE5C-EC•UIFMENI' UUTLETiRELS CUNE
VENDOR TOTAL 85.65
85.65
FEED -RITE COHIROLS I4x 27616
06/13/29
121843
06/01/-55 18.60
78.60
ACCOUNT NUMBER-
700-4121-125000
AN I-
78.60
DESC-FEED RITE/SEAL
2/616
06/13/89
121794
06/07/89 29?6.01
2836.01
ACCOUNT NUMBER-
700-4121-160000
AM!'-
2336.01
DESC-FEED R11E/WATER CH_,,;ICALS
VENDOR r0fAL 2414.61
2414.61
i ROOER L FREGSALI-
INC. 27617
06/13/99
165S
0610199 85.71
85.71
ArC011NT NUMBER-
100-4260-160000
AMT-
85.71
DE5C5-ROOER FRaSALL/PARTS
27617
0611'3129
1461
06/07/39 50.36
50.36
ACCOUNT NUMBER-
100-1121-160000
AMT-
50.36
DESC-RUDER � £O°ALL/PARTS
27617
06/13/89
1661
06/07/87 6.42
6.42
ACCOLItif NUMBER-
1C0-4_60 1600U0
AMT-
6.42
DESC-ROC�R rRFD9ALL.IPARTS
27617
C'6/13/89
1679
U6/07:S9 22.46
22.4i
ACCOUNT :I ^'. _..AFC•_
0J4T 4i ,
1-
7>0•3.-1.60^CO
AMT-
22.46
OES��-h�Ott �REPS�.0 /PARES
2751"
C'e '1'?!.=
19a0
06!Oi !39 7.?3
OE S.
ACCOUNIS PAYAULE CHECK REGISIER
-C10-01
MOUNDS VIEW
NDOR
CHECK
CHECK
INVOICE INVOICE DISCOUNI
CHECI;
NO VENDOR NAME
NUMBER
DATE
INVOICE NAfiR DATE AMOUNT Ai1UUNT
AMOUNT
COUN1 NUMBER-
100-4360-121000
AMT-
82.72 D£SC-GOODIN COMPANY/SUPPLILL.'
27618
06/1.3/89
2755!B-1 06/0//89 36.90
?6.90
ACCOUNT NUMBER-
100-4360-121000
AMI-
36.?0 DESC-GOODIN COMPANY/SUPPLIES
VtNDCR TOTAL 119.62
119.62
880 GOPHER STATE ONE-CALIx 2i619
06!1?/89
4591.'35 061071V 192.50
192.50
ACCOUNT NUMBER-
700-4121-t60000
AMT-
192.riO D£SC-UOPHER STATE/APRIL SERVICE
VENDOR IOIAL 192.50
192.50
7300 HOLMES 2. GRAVEN 2/620
06/If•/E9
22 816 06/0//89 81.65
81.65
ACCOUNT NUMBER-
650-4120-303000
AMT-
81.65 -IlLSO- HOLMES Y. GRAVEN/JLN PROJECT DE
27620
06/13/89
U455 06/07/89 862.60
862.60
ACCOUNT NUMBER-
100 2303-000941
ANT-
862.60 ➢ESC-HOLMES w GR4VEf1/MV BUS PARK SO
VENDOR TOTAL 944.25
944.25
100 MICHELLE HREN
2762.
06/13/89
06/08/89 26.05
26.85
ACCOUNT NUMBER-
100-4190-380000
AMT-
26.85 DESC-11IOHELLE HREN/REINBURSEL""ENT
VE4DOR TOTAL 26.85
26.85
0`.0 ICMA RETIREMENT
CCRPO+ 27622
46/13/89
8174 06/0//09 102.89
102.89
ACCOUNT NUMBER-
100-4120-361000
AMI-
402.89 DESC-ICMA
VENDOK TOTAL 402.99
402.89
F50 INDEPENDENT SCHOOL DIx 27623 06/13/99
42003 061,011,89 120.22
120.22
ACCOUNT NUMBER-
100-4350-040000
AMI-
80.00 DLSC-1ND. SCHOOL DIS1. HEALTH/LINDO
NUMBER-
250-4S54-0402C',8
AMT-
40.22 DEEC-1ND. SCHOOL DIST. HEALIH/LINDO
AUNT
VENDOR TOTAL 120.22
120.22
400 IHGMAN LABORATORIES, 27.624 06/13/99
11816-18 06/0//89 81.60
31.60
ACCOUNT NUMBER-
700-4121-303000
AMI-
81.60 DLSC-INGMAN LAB/SUPPLIES
VEMDCR TOTAL 81.60
31.60
i500 KAR PRODUCTS
27625 06/13/89
140784 05/17/89 210.14
210.1-
ACCOUNT NUMBER-
100-4260-122800
AMT-
210.14 DESC-KAR PRODUCTS/SUPPLIES
VENDOR 10TAL 210.14
210.14
i470 KNOX COMMERCIAL
CR01t 27626 06/13/39
420748 06/0//89 350.16
350.16
ACCOUNT NUMBER-
100-4360-511000
AMI-
350.16 DESC-KNOX/CL•DAR BOARDS
VENDOR TOTAL 380.16
360.16
J80 KOKESH ATHLETIC
27627 06/13/39
23495 06/07/69 347.89
347.8?
ACCOUNT NUMBER-
250-4351-160026
AMT-
87.80 DESC-Y,UKESH AlhlJ:l IC!REC SUPPLIES
ACCOUNT NU118ER--
250-4$51-160033
AMf-
12-.75 DESC-KOKES'P,P, ATHLETIC/REC SUPPLIE`'
ACr,CU4T NOMDER-
250-4•51-160030
AMT-
_1.61 DESC-KOK_zH .IlIIL2rIC/6: C SUPPLIES
ACCOUNT NUMBER-
25u-a351-I60734
A";1-
_.. UESC-KOKESH ATHLETICIHEC SUPPLIES
-'.. ._,..
-. _.,_..
06/0759 1`4.90
AtCOU�t HUMBe:-
_.. -. _-';:._.
-
.-_ UESC-•!;UBtS, AiH_L-TI;%BASE:
�.UP E-*-
;`:;--:t-,....-
....-. V:.-:.-;;i4::.A r-yLr-T.L:!BASL AIlQHO{
V
GE 9
-C10-01
ACCOUNTS PAYABLE CHECK REGISTER
NEOR
MOUNDS VIEW
CHECK CHECK
NO VENDOR NAME NUMBER
INVOICE INVOICE DISCOUNT
CHECK
L'AIE
INVOICE Ni1BR DAfE AMOUNT AMOUNT
A.,,01;NT
+
894 K,RAMER TIRE COMPANY Il� 27628 06/13/89 33584 06/07/89 12C.50
ACCOUNT NUMBER- 100-4260-122000 AMT-
120.SO DESC-KRA; tR TIRE/FIRE
In.50
1520
VENDOR TOTAL 120.50
120.50
55 L M C I 'T 27629 06/13/89
.ACCOUNT NUMBER- 100-4190-480000 AMT- 0LMCrT/9 1686.00
1836.00
1886.00 DESC-LMCIT/PREMIUM
VENDCR TOTAL 1886.00
1686.00 i
LAKELAND TRUCK, CENTER 27630 061131V 144535 06/07/89 ?88.00
288.00
ACCOUNT NUMBER- 730-4121-123000 AMT-
208.00 DESC-LAkELANO TRULK/PANT
VENDOR T01AL 288.00
288.00
30 MAC QUEEN EQUIPMENT 1* 27631 06/13/89
95559 06/0//89 6/.12
Wd ACCOUNT NUMBER- 100-4260-1T.3000 AM1-
67.12 OUEL1ii oUPPLiE3
0
""-
27631 06/13/69
9057 06/0//69 189.49
138.49
ACCOUNT NUMBER- 100-4260-123000 A171-
188.49 ➢ESC-MAC QUEEN/BLADE
27631 06/13/89
95472 06101189 12.15
12.75
ACCOUNT NUMBER- 100-4260-123000 AM1-
12.75 DESC-MAC OUEEN/SPACER
Vc'NDOR fOfAl. 260.36
266.36
750 MASYS CORPORATION 276:32 06/13/89
3188 . 06/07/89 8;9.78
859.7E
ACf.OUNf NUMBER- 100-4190-513000 AMT-
659.78 DESC-MASYS ':0RP/'ci1ERGrNCY SERVICES
27632 06/13/89
3291 06/07/89 646.00
646.00
,ACCOL41T NUMBER- 100-4190-518000 AMT-
646.00 DESC-MAS'fS CURP4ibLY
4 ;
VENDOR TOTAL 1505.78
1505.79
074 MENAROS 27633 06/13/89
9IV66 06/0//89 790.40
790.40
ACCGUNT NUMBER- 100-4360-121000 AM1-
790.40 DESC-MENARUS/GP.EENIREATED TIMBEP
2/633 06/13/69
939464 06/08/89 21/.59
ACCOUNT NUMBER- 100-4360-511000 AM1-
217.59 DESC-MEHARnS/SLIDER WINDOWS
'.•ENDOR rorAL 100/.99
100/.>9
175 METROPOLITAN COUNCIL 27634 06/13/89
06/07/89 10.00
ACCOUNT NUMBER- 100-4180-210000 AAT-
10.00 DESC-i'tT ODUNCIL/WETLAND REPORTS
10.00
VENDOR TOTAL 10.00
10,60
250 R:CHARD MEYERS 2/655 06/13/89
06101189 6/3/.50
ACCOUNT NUMBER- 650-4120-303000 AM1-
25.00 DESC-RICHARU MEY'tkS/rIV BUS PART;
ACCOUNT NUMBER- 650-413)-303000 AMT-
50.00 DESC-RICPARD :lLYtcs/MV BU6 PAItX
ACCOUNT NUMBER- 480-4120-303000 Aril-
107.50 DESC-RICHARD MU"Lk;/BYSCO
ACCOUNT NUMBER- 100-4160-301000 ANT- 'I12.50
DE50 RlIHARD MEYflS/LrAL
ACCOUNT NUMBER-500-4160-302000 AMf-=362.50
IIESC-RICH.ARJ MEYLPS/LLGAL
VEI4EOR TOTAL 67 +.i0
VV.50
? r,t[q.AND PEO;u;UI, S:. .'13,3? ?1108
�:?i-
i.61,47/39 °p
•,.:_Urli :d,9c:-.- ... 12 .:GG''•:
ii.93 :lE5C'itiLLAt!� rc,Opl:rf8/PL'FI:L:RNFG6
VEP,D➢P TOTAL
-
36._.
10
ACCOUNTS PAYAULE CHECK REGISIEK
-C10-01
1104BS V1EU
HOUR
CHECK
CHECK
INVOICE
INVOICE DISCOU4T
NO VENDOR NAME
NUMBER
DATE
INVOICE Ni4BR DATE
AMUUNT AMOUNr
rCOUNT NUMBER-
700-4121-124000
AMf-
36.65 ULSC-MIDWESI
ASPHALT/URIVE BASE
VENDOR raTAL
36.95
500 RIC MINEI'OR
27638
06/13/89
06/07/89
61.44
ACCOUNT NUMBER-
100-4120-363000
AMT-
61.44 DESC-RIC i1INETOR/EXPENSES
VENDOR TOTAL
61.44
MN-CONWAY FIRE S GAPE* 27639 06/13/89 12198 06/07/G9 212.00
ACCOUNT NUMBER- 700-4121-160000 ANT- 242.00 DESC-MN-CONWAY/BRASS ADAPTER
VENDOR TOTAL 242.00
MODEL LANDSCAPING INC* 27640 06/13/89 06/07/0'? 292.50
ACCOUNT NUMBER- 100-43E.0-121000 AMT- 292.50 DESC-MODEL LAND6CAPINO/HII_LVIEW PAR
VENDOR TOTAL 292.50
MUNICIPAL ECON DE4 NE* 27641 06/13/E9 06/07/69 4430.00
ACCOUNT NUMBER- 100-2303-000942 AMI- 4450.00 DL•SC-MUNICIPAL EC'ON/EVERENST TAX ES
VENDOR iorAL 4450.00
NELSON'S OFFICE SUPPL( 27642 06/13/89 NT535582 06/07/89 31.50 _
ACCOUNT NUMBER- 100-4190-11400 Amr- 31.50 DESC-NELSON'S OFFICE SUPPLY/t=ULDERS
VENDOR TOTAL 31.50
0 NORTHERN STATES POWER* 27643 06/13/89
06/07/69 379B.92
ACCOUNT NUMBER-
255-4121-321000
ANT-
13.36
DESC-MSP/U'I!LITY BILLING
UNT NUMBER-
100-4190-321000
A?IT-
1085.15
DESC-NSP/UI'IL11'f BILLING
UNT NUMBER-
100-4190-322000
AMI-
222.08
DESC-N3P/UI'1LITf BILLING
ACCOUNT NUMBER.-
100-4230-321000
Ai1T-
5.20
DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER-
100-4230-321000
Ara -
2.'15
DESC-NSP/UTILITY BILLING
ACCOUNT NUMBER-
100-4260-321C00
AlT-
288.5,
DESC-NSP/UI'fLlIY BILLIN3
ACCOUNT NUMBER-
100-4260-322000
Arll-
92.04
DESC-NSP/U7ILIT.Y BILLING
ACCOUNT NUMBER-
100-4270-324Ce0
AMT-
14.27
DESC-NSP.'Uf ILITY 3ILL040
ACCOUNT NUMBER-
100-4270-325000
A'IT-
113.81
LESC-NSP/UTILITY BILLING
ACCOUNT NUMBER-
100-4270-32%00
f..MT-
100.36
DESC-NSP/UfILIfY BILLING
ACCOUNT NUMBER-
100-4270-32.`.:000
Aral-
118.30
DLSC-NSP/UTILITY BILLING
ACCOUNT NUMBER-
100-4270-325000
AMT-
/6.70
VEC-NSP/UfILIfY BILLING
ACCOUNT NUMBER-
100-4270-8"�5000
AMI-
87.76
DESC-NSt,/UIILI7Y BILLING
ACCOUNT IeUMBER-
100-436J-?_1000
AMT-
23.50
DESC-NSP/UfILIfY BILLI'IG
ACCOUNr NUMBER-
100-4360-3:1C00
ANT-
44.75
DESC-NSP/UfTLITY BILLING
ACCOUNT NUMBER-
100-4360-321000
AMT-
6./7
DE5C-45P/UfILIfY BILLING
ACCOUNT NUMBER-
100-4360-321000
AMT-
9.31
LESC-NSP/UTILITY BILLING
ACCOUNT NUMBER-
100-4360-321000
AMT-
6.36
DESC-NSP/UfILirY BILLING
ACCOUlIT NUMBER-
100-4360-321000
AMT-
67.13
DESC-NSP/U'IIL!TY BIL.ING
ACCOUNT NUMBER-
500-4 60-321i)00
AMT-
14.00
DESC-NSP/UT!LIfY BILLING
ACCOUrlI NUMBER-
100-60 '21000
AMI-
21.36
DESC-NSP;UTTLITY BILLING
ACCOUNr NU^IB.R-
73. ._. .__.7?
;, -
28.19
IIESC-NSPYU:I rrf BILLING
ACCWNt KLiMBEb:
72f-41'_-<:_:B!''i
-,V-
2?.26
LESC-4l."/UI1_ei' 9ILLING
4C001Jl1r ?:L'aBtR-
n_ .-_....
4IT-
=1.56
DESC-:ISP/UfI _.. 31LL:ur.,
ACCOUiiI NOM:Ex-
7-)1i-41:.-.:1
:r,l-
458.05
DESC-NSP/UTi:__`i BI1.IGIi
-_0�„ .. •n[P-
,-'})- ._.-._..
CHECK
AMnUN f
36.85
61.44
61.44
242.00
242.00
292.50
292.50
44;;0.00
4450.00
31.50
31.SG
3I°L.9
11.
ACCOUNTS PAYABLE CHECK REOISTEf
10-01
MOUNDS VIEW
OR
CHECK
CHECK
INVOIr- INVOICE DISCOUNT
CHECK
VENDOR
NAME
NUMBER
DATE
INVOICE 411BR DATE Ai9UUNT AMOUNT
ANUUIlf
OUNT
NUMBER-
700-4121-321000
AMI-
6.74 DESC-NSP/UTILITY BILLING
OUNT
NUMBER-
700-4121-322000
All T-
115.91 DESC-NSP/UTILITY BILLING
ACCOUNT
NUMBER-
700-4121-322000
AMT-
19.70 UESC-fISP/U'i1LITY BILLING
ACCOUNT
NUMBER-
700-4121-322000
AMT-
20.41 DESC-NSP/UfILIfY BILLING
ACCOUNT
NUMBER--
700-4121-322000
ANI-
21.84 OESC-NSP/UTILITY BILLING
ACCOUNT
NUMBER-
700-4121-822000
AMT-
26.11 DESC-NSP/UTILITY BILLING
ACCOUNT
NUMBER-
700-4121-322000
AKT-
14.00 DESC-NSP/1111LITY BILLING
ACCOUNT
NUMBER-
700-4121-322000
AMT-
23.27 DESC-NS:'/UfILIfY BILLING
VENDOR TOIAL 3798.92
3798.9,
L NORTHERN STAfES
POWER 27647
06/13/89
06/0//89 55�4.2$
ACCOUNT
NUMBER-
100-4270-324000
APi]-
3203.24 DESC-NSP
ACCOUNT
NUMBER-
700-4121-321000
ANT-
1369.40 DESC-NSP
ACCOUNT
NUMBER-
700-4121-321000
AM1-
961.51 DESC-HSP
VENDOR TOTAL 5554.25
5554.25
NORTHSTAR AUf0i1O1IVE 2/642
06/i3/37
2-0B36?0 04/24.'07 45.06
4S.06
ACCOUNT
NUMBER-
100-4260-122000
ANT-
45.06 DESC-NORTHSTAR AU10/SHOES & PADS
VENDOR fOfAL •16.06
45.06
P. E. R., INC.
27649
06/13/89
06/07/89 24.80
24.80
ACCOUNT
NUMBER-
100-4200-363000
AMT-
24.60 DESC-P.E.R.. INC/RtLUAOED AMMO
VENDOR TOTAL 24.80
24.80
i PINE CONE NURSERY/GARS 27650
06/18/69
6910 05/23/89 28.94
28.94
rc'OUNT
NUMBER-
275-4451-121000
API]-
28.94 DESC-PINE CONE NURSERY/PEAT MOSS
VENDOR (UfAL 28.94
28.94
i PITNEY
BOWES INC 27651
06/13/8?
983371 06/01/89 109.50
109.50
ACCOUNT
NUMBER-
100-4190-380000
POT-
109.50 DES!: PII'NEY BOWES/3RD UTR RENTAL
27651
06/2/89
52O833 06/01/89 303.00
303.00
ACCOUNT
NUMBER-
100-4190-513000
AMT-
303.00 DESf -PIINEY BUWES/MAINT. AGREE'OE47
VL;IDGR TOTAL 412,rfO
412.50
PIONEER
RIM AND
WHEEL 2/652
06/13/S?
1-459a5 05111139 49.31
49.51
ACCOUNT
NUMBER-
100-4260-121000
AMI-
49.51 DESC-PIONEER RIM t WHEEL CO/WHEEL
VENDOR fOfAL 49.51
49.51
POLAR CHEVROLET
3 MAZX 27653
06/13/89
157813 03/21/89 32.60
33.60
ACCOUNT
'NUMBER-
100-4260-122000
AMT-
33.60 DE'SC-POLAR CHEV/PARES
VENDOR TOTAL 33.60
33.60
POST FIJBLICAfIONS
2/654
06/1.3/8?
31008/P12065 05/10/89 16.20
16.20
ACCOUNT
NUMBER-
100-4130-848000
ANI-
16.20 DISC: POST PUBLICA)TON5/LEUAL NOI ICE
276-4
06/13!69
36910/P1'2VE5 05/03/89 128.70
126.70
ACCOUNT
NUMBER-
IOJ- !i0-=1007
A'i-
125.70 DESC-POST PU:LICATION!LE041 NO110E
_ 4
_ c
2.95 U5/G3/'s? 20.4'?
ACCOUNT
MUMSE°-
100-=: ;_;,.:::pp,
., -
230,40 ALSO-PIi;T PUFL.ICAIIOM /LEGAI fIU110E
'.LNCUR fU:AL 3/:.30
ACCOUNTS PAYABLE CHECK REGISTER
GE 12•
I40UNOS VIEW
INVOICE
INVOICE DISCOUNT
CHECK
-C10-01
CHECK CHECK
DAIS
AI'IUUNT AMOUNT
AMOUNT
NDOR
NUMbF.R
WE
INVOICE NMBR
NO VENDOF NAME
OS/11/89
289.00
289.00
81*ECISION BUSINESS
SY+ 27655 06/13/89
02004q
DESC_PRECIyrON
289.00VENDOR
BUS RECORDER
9-00
289.00
COUNT NUMBER-
100-4200-103000
AMT-
TOTAL
289.00
SHACK,
27656 06/13/89
167101 06!0//89
DESC-RADIO SHACif/CONH
1/.16
CTING CABLE
4.18
1425 RADIO
ACCOUNT NUMBER-
100-4350-160006 O6/13/84
1_
17.16
354/700 USi19/89
AMT-
q.i, DkSC-RADIO SHACK/PARTS
12.04
12.04
ACCOUNT NUMBER-
270-4120-160656 06/13/89
354771 OS/'2'2/B9
SHACK/FA3138
ACCOUNT NUMBER-
100-4180-160000
AMI-
12.04 DESC-RADIO
VENDOR TOTAL
RENT ALL MINNESOTA 27657 06/13/89
035970 04107/39
DESC-RENT ALL
16.?6
MINNESUSCREW WUN
16.96
53.00
080
ACCOUNT NUMbEF-
_
100-436J 427657 06/13/89
16.96
036347 04/12/99
53.00 U0
SPRAYER
nl NUMbEk-
i1CC_LNT
100-4360-401000
AMT-
53.00 bESC-BEAT ALL
VENDOk TOTAL
MINN�2U96/FI
by c6
.E^n CO
HANS kGSACY
27658 06/13/B9
F47499 05/25/89 192.40
DESC-HANS ROSACKERS/SEEDLINGS 8 MUM
19'L.gJ
192:40
700
ACCOUNT NUMPEN-
275-4451-121000
AM
19L,4G
I)ENDOR I'OfAL_
-1?2.40
GS/22/89
300.00
300.00
950 PAM ^HOSE
27659
06/13/89
AMT-
75.00 DESC-PAMELA ROSE/MINUTES 05/22/89
RUSE/MINUTES O5/03/ 89
ACCOUNT NUMBER-
ACCOUNT NUMBER-
100-4100-020000
100-4110-020000
AMT-
75.00 DESC-PAMELA
/5.UJ DESC-PAMELA RUSE/i1I4UlES G'�/lU/d9
arrAUNT NUMBER-
100-4110-020000
AMT"
AMI-
75.00 DESC-PAMELA HOSE/MINUTES 05/17/89
00,UG
OUNT NUMBER-
100 4110-020000
VE14DOR TOTAL
800.00
06/08/89
10.00
10.O0
486 CITY OF ROSEVILL"c 27660
06/t3/89
AMT"
19.00 DESC•CITY OF
ROSLVILLE/ADAIN FEE
10.00
ACCOUNT NUMb:R-
250-4551-1600.
VENDOR TOTAL
10.00
06/O8189
50.00
60.00
000 DON RULK'ck
2/661
J6/1'3/89
AMI- 50,00 DLSC-OOP; BUCKER/SY'STEri-6
;,O.UJ
ACCOUNT NUMBER-
700-4121-123000
VENDOR TOTAL
$0.00
CROIX RECREATION * 27662
06/13/89 30'19 O5/23!89
DESC-sr CRUIX
1478.00
KE1478r00R k�CEPIALLE
1478.00
500 ST.
ACCOUNT NUMBER-
100-4360-703000
AMT-
Ig7d.00
VENDOR TOTAL
1d78.O0
PAUL BOOK 3
STATIOA 2/663
us/31/s9
J6/13/d? 941J445 ULSC-ST PAUL
15.45
BK 3 IAaSSUPFLIES
I5.4`
650 ST
ACCOUNI NUMBER-
100-4100-I6000G
AMT-
VENDOR 10fAL
2 i66.
%/84
J6/1,
�/24/3;
01: :i7 0' ..
?OG.00
5 I Ykl /FCLICE CtUiSE
200.GJ
I
^.'.: CITY OF Sr PAUL �
r i
20p.•;0 iESC•LI �t
TWAL1665
2GU.0"
20U.G':
„rLCUP4T NUMbEk-
;f PAUL DISF'A-CN%G'U.,
`w
13•
NO VENDOR NAME
(�'OUNr NUMBER -
CHECK CHECK
NUMBER DATE
27.06 9ESC-S1 PAUL DISPATCH/IHLAIRE
Fz/5 SCOTTS'S RADIATOR VENDOR 7U1'AL
ACCOUNT NUMBER- / 27666 06/1 27.06
00-4121-123000 3/89 3155
U5/23/ AMT- 24,SOVEND�C-So RADIATOR/REPAIR
060 SERCO LABS �R TOTAL
ACCOUNT NUMBER- 2/667 06/73/ 24.50
700-4121 308000 89 5199' 04/3U/89 Atli- 99.00 DESC-SERCO/LA') 99.0E
190 7 CORNERS ACE VENDOR IUrAL ANALYSIS
ACCOUNT RS AC -HARDWARx 27668 99.00
100-43b0- 06/13/8'9 358504 !27668 AMT- 87,70 05/15/89
ACCOUNT 27668 DESC__/ CORNERS HDWR7.70
SHO
NUMBER- 100-42 06/13/89 358503 R/SHOVE ACCOL'N7 NUMBER_ 60-160000 AMT- 05/15 , L d RAKE
ACCOUNT NUM 100-427p-160000 116.47 BESC_/ CpR EkS Hrdd8..35
NUMBER lnn_436,�-iovu0p pMT- 116.17 LESCy ERS HUUP M- C KANU I
ACCOUNT NUMBER- 7G0- 2 116.g7 CORN K/MISC UOLS
ACCOUNT NUMBER_ 41�1-164000 Atli_ DESC-? CORNERS NDWR/MISC HAND TOOLS
/30-4121-160000 116.47 DESC-7 CORNERS HUWR/MISC OULS
AMT- 116.97 DESC-/ I'OR•NERS HDWR/.MISC AND UULS
CITY OF EHOREVIEW VENDOR T07AL
ACCDU 2/669 67p'OS
NI NUMBER- 2$0-4352-160107 06MI- 116-89 AMI- 8
0.00 05/25/89 80.00
UESC-CiTY OF SHOREVIEH/SCANVIA
"IpRT ELLIOTT VENDOR r01'AL
sOUNT 4110-4120-303000 3 HEIIORr 27670 06/13 � 8U.00
NUMBER- /89 4 16
ANT- 44/.46 05/19/89 44i.46
DESC-eEH/SYSCO DEVELOPMENT
605 S'NrDCCOU"RS DRUG
BE 5rORE3 VENOUIi TOTAL
ACCOLRII 27671 06/13/89 y 447,46
ACCOUNT tl@IBER- 100-4100-160000 015.84 O6/OS/89
NUMBER- 250_4853-1602U5 ANT- 2.59 UESC-SNYU 16.11
AMT 13.t8 DESC- ERS/FILM 3 PROCESSING
ACCOUNT NUMBER- 700-g121-160000 06AM7/8� 015776 OS/09/89/FILM d PRUL'ES8IN0
.ACCOUNT 27671 06/13/ 6'79 DEsr-SYNDER'• 6•%9
NUMBER- 100-4100-160000 &9 015782 S/FILM
ACCOUNT pli_ O6/01/89 8.6/
ACCOUNT NUMBER- 100-43�60-160000 2.89 DESC-sNYDERS/FiI.M 25p_ API! 2.89 UESC-SNYDEK3/FILM
43 3-160205 ANT -
ACCOUNT NUMBER- 27671 06/13/89 1 DESC-SNYUERS/FILM
- ACCOUNT 250-4351-160084 O15i81 0i/17/8? NUMBER- 250-43,3- AMT- 5.38 iESC-S 14.35
ACCOUNT NUMBER- 16G207 AM{_ NYDER'S/SUPPLIES
lOJ-4360-12f000 pMi- 5,90 UESC-SNYDEk'S/SUPP
LIES
2.99 DESC-SNYDER'S/SUPPLIES
'230 SPRING IAKE PARK FIEs ^
UNOOR TOTAL
45,98ACCOUtII' 2%6 V O6/1:3/84ER-100-4210-3900G0 AMI- 11411.,0 c r0:/08i89
DESC SLP FIRE f1411,ip
VPJIDUR I'- i/O+Jl PRU{ECirLt;
90 STAR SPORTS 2_..- iGiAL
ACCOUNT 'b1BnR- 7674 06/1^ P
® `��-4••`•1-1�0a,0 APIi�,95814,,,< LESL'OSii8189
rR fOr.'f�;'IHRU:J OG�II r',;BES
250-4338-160213 AMf-
ACCOUNTS PAYABLE CHECK REGISTEK
MOUNDS VIEU
I,{VOI' R DAOECF. INVOICE DISCOUNT
LE Ni7D
em,u,„ AMOUNT
CH; CK
AMUUNr
2/.06
24.50
24,50
19.vc,
99.00
87.70
58^
670.05
80.00
80.00
447.46
447.46
16.17
6.79
8.6I
14
ACCOUNTS PAYABLE CHECK; REGISTER
-C10-01
MOUNDS VIEW
NDOR CHECK CHECK
NO VENDOR NAME
INVOICE INVOICE DISCOUNI
CHECK
NUMBER DATE
INVOICE NMBR DAIE ACCUNT AMOUNT
AIiOUNf
(-COUNT NUMBER- 250-4351-160030 A111-
35.40 DESC-S1AR SPORTS/FLEX BALLS
.00UNT NUMBER- 250-4353-160207 AMT-
59.42 DESC-SEAR SPORTS/HOCKEY BAGS
VENDOR TOIAL 114.77
114.77
450 STAR TRIBUNE 27625 06/18/07 1383S050 05/21/89 49.53
41.53
ACCOUNI NUMBER- 250-4353-160213 AMI-
49.53 DESC-STAR TRIBUNE/AD
IGE
VENDOR iOfAL 49.53
49.gs
600 STATE OF MTNNESOT4 27676 06/13/89 0489 08714 04/28/89 175.51
175.51
ACCOUNT NUMBER- 100-4120-303000 AMT-
175.51 DESC-ST OFI1fNN/MICRUSRAPHIC 5FRV
27676 06/13/87
ACCOUNT NUMBER- 100-4120-303000 AMT-
0489 08713 04/28/89 341.52
341.52
341.�2 DESC-ST OF MINK/I1ICROGRAPHIC St RV
VENDOR TOTAL 517.03
517.03
900 STATE TREASURER FUND 27677 06/13/89
F 21893 05/'24/89 20.00
20.00
ACCOUNI NUMBER- 250-4351-160038 AMI-
20.00 DESC-ST TREASURER/STORAGE CABINiEI
VENDOR TOTAL 20.00
20.00
400 DON STREICHER GUNS 27678 06/13/69
M60856 05701/89 190.00
190.00
ACCOUNT NUMBER- 100-4200-160000 AMT-
190.00 DESC-SfREICHERS/MOUTH PIECES
27678 06/13/89
MSY759 04,18/89 320.00 - - -
320.00
ACCOUNT NUMBER- 100-4200-/04000 AMT-
320.00 DESC-SiREfCHER/SETINA 10-5 PARf1IN
27678 06/13/89
M40390 OS/08/B9. 864.80
864.80
ACCOUNT NUMBER- 100-4200-704000 AMT-
864.80 DESC-STREICNER/COMMAND MODULE
27678 06/12/89
M61074 05/,d4/89 480.00
480.00
ACCOON- IBER- 100-4200-703000 AMT-
480.00 DESC-SfPF.ICHER/12 DOOR DECALS
�j 27678 06/13/89
M43513 07/30/87 29.55-
V9.9y.
ALtiOUNT NUMBER- 100-4200••160000 AMT-
29.95- DESC-STRETCHER'S/I:R DIf MEMO
VENDOR TOTAL 1824.85
1924.85
201 DEL SCHROEDER 27679 O5/13/89
06/01/87 32.00
32.00
ACCOUNT NUMBER- 250-4352-020119 AMI-
32.00 IiESC-OEL SCHROEDER/UMPIRE FEES
VENDOR TOTAL 32.00
32.00
6SO SYSTEMS SUPPLY INC. 27630 06/13/89 050847 05/26/89 115.96
115.96
ACCOUNT NUMBER- 100-4190-114000 AMT-
115.96 DESC-SYSI'EMS SUPPLY/DISKETTES-F•AF'ER
VENDOR TOTAL 115.96
115.96
000 TEAM CHOTCE 2/681 06/13/89 00Z;960 06/0//B9 168.00
168.0D
ACCOUNT NUMBER- 250-4351-160034 AMT-
168.00 DESC-TEAM CHOICE/DASE8ALLS
VENDOR 'TO I"AL 168.00
160.00
225 TEXGAS 27682 06/13/89
06/07/89 2338.34
ACCOUNT NUMBER- 100-1260-000000 AMT- 2308.33 DE5C-fEXGi5/FUEL INVENTORY
ACCOUNf NUMBER- 10f 1260-000000 AMI-
7.01 DESC-TEXGAS/FUEL INVENTORY
ACCOUNT NUMBER- 100-1260-000000 AMT-
28-00 UESC it GAS^' FL IN4E!!TL'Ff
VENDOR TOIAL 3F3.34
'00 JANES T N78IAS 21683 06/I::'59
06.10" 9 !8.'S
48Jz
ACCOUrII NUP;BF.R- iG0-41 0-363riO4 Ar;f-
4::.?5 DESC-JAMES TOBIAS/RFIMDU'r3EfLENUS
GE IS.ACCOUNFS
-C10 01
PAYABLE CIiECY REGISTER
HDOR
CHECY. CHECY,
MOUNDS VIEW
NO VENDOR N;;A=
NUMBER DATE
INVOICE Iti'JOICE DISCOUNT
INVOICE NNBR
CHECY
DATE AMOUNT AMOUNT
AMOUNI
VENDOR 'T'll'AL 48.75
48,/5
795 TOLL COMPANY
ACCOUNT NUMBER-
27684 06/10/89 074467 05/25/89 27.09
100-4260-160000
27'0'
AMT-
27.09 DESC-FULL C011PAN'Y,'CH"ci1ICALS
1500
VENDOR TOTAL 27.09
27.09
TURF FRODUCTSr
INC. 2/685 06/1'2/89
SSS7 05/28/89 38.17
ACCOUNT NUMBER-
100-4360-121000 AMf-
3 P 8.17 UE3C-TURF RODUCTS/SUPPLIES
VENDOR I'UfAL 38.1700
TWIN CITY APPLIANCES.* 27686 06118189
13682 05/23/99 455.00
ACCOUNT NUMBER-
100-4100-160000 AMT-
455.00 DESC-I':JIN C1fY APPLIANCES/CLF-AN-UP
45r,
5J1
ACCOUNT NUMBER-
27686 06/13/89
100-4100-160000 AMT-
13667 05/25/89 198.00
19B.00 DL•'SC-TWIN
198.00
CITY APPLIANCES/CLEAIN-UP
=
VENDOR TOTAL 653.00
653.00
400 U S WEST
ACCOUNT NUMBER-
21667 06/19/89
100-4190-310000
OI„07/89 819.87
BId.91
ACCOUNT NUMBER-
ANT-
100-4360-310090 AMT_
782, 52 DESC-U S WEST/COMMUNICATION
ACCOUNT NUMBER-
100-4360-310000 AM]-
ACCOUNT NUMBER-
100-4360-310000 AMT-
9.76 DESC-U S WEST/COMMUNICATION
ACCOUNT NUMBER-
100-4360-310000 AMI-
9.76 DESC-L' S WEST/CUi4lUNICATION
9,76 DESC-U S
ACCOUNT NUMBER-
100-4190-310000 AMT-
WEST/COMMUNICATION
7.13 DESC-U S WEST/COI414UNf CAf1ON
ACCOUNT NUMBER-
ACCOUNT
100-4190-316000 AMI-
50.24 DESC-U S WEST/COMMUNICAT10Fi
NUMBER-
100-4190-310000 AMT-
50.94 DESC-U S 'JEST/COMMON ICAi'tON
0VENDOR
TOIAL 879.87
8711,8i:`;'.`
750 MIRE ULRICH
27688 06/12/89
06/0//89 4.15
ACCOUNT NUMBER-
100-4360-12100AM(-
c NI
4.%5 UE.C-uiCH0 AEI ULRICH/LUNCH
4'
VENDOR fufAL 4.75
q,JS.';
i000 UNITOG RENTALS SYSTEM 27689 06/18/89 2832740602 06/02/89 88.24
ACCOUNT NUMBER- 100-4360-240000 AMT-
88.24 DESC-UNIfUG/UNIFORM RF•NI'ALS
88.24f '.
l•
ACCCUtNT NUMBER- 100-4190-121000
27689 06/13/89 2833740602 06!02/99 49.%5
AMT-
49.7
49.15 L•FSC-UMIFO,3/RUGS
ACCOUNT NUMBER- 100-4270-240000
27689 06/13/89 2832740526 OS/26/89 79.59
AMT- 79.55
79 „q'•"'
DESC-UNffOG!UNIfoRMS
27689 06/13/89 2832740519 05/19/89 81.50
ACCOUNT NUMBER- 100-4260-240000 41TT-
91.5O
81-SO DESC-UNf fOG/ UNIFORMS
VENDOR TOTAL 299.04
299.04i-'
i20 VAUGHN DISPLAY
27690 06/18/89 0020/76 05/31/89 178,6E
ACCOUNT NUMBER- 100-4190-160000 AMI- 179.66 DESC-VAUGNN DISPLAY/FLAG°
1/y.6B ">
VENDOR TUfAL 1/8.66
178.66
00 VAN - 0 - CITE
27691 O6113/89 0144100 051'1.1/89 9,90
ACCOUNT i+UBBER- 700-4121-12c000
AiOT-
9.9"i DESC-'JA;1 U LLti;SIONAL LfIE:;-,USER
••
UkNDU�i TOIF.'-
D0 V1Y.ING CF E'RGLET
.769' 06!t ;!.9 14
- J5/' UF? c1
e
16
�NO VENDOR NAME CHECY CHECK gyC01MOUNDSYVIEE LHECY, REGISTER
NUMBER d
OUNT NUMBER- 104-4260-122000 ANTE INi6 91 Nil6R IDADECE INVOICE AI4GUN! DISC UNi
AMO CHECK
NI
004 VIkING3 APPROVED DESC-VIKINb AMUUNf
SAFEx VENDOR fOfAL CHEV/pAkTS
ACCOUNT NUI7BER- /00-4121-160693 06/I3189 H368 6•vl
ACCOUNT NUMBER_ 27693 Ai7i- 1/g�g8 0512418V 6. 1
ACCOUNT NUMBER- 100-g360'lz/690 0 Af9i/89 i�8865 dES OS/25/B95AFEfY PROD, RAIN
.J163-45 AI'KEi 173.37
R- 100-420C-363J00 4 AMi/b9 V1358 dE5 OS/KIfIU 5AiE'fY PVUD/RAIN BIBS 163.4.
)700 86.00 24/89 86.00
ACCOUNiMNUMBERENi - fJLx 2/694 VENDOR i01ALIG SAFEfY PRUDIRESUSCI ANN &6.00
100-g260-3530 06713/89 504073 44.82
ACCOUNT NUM 00 AMI- 263.00 OSIO9169 422•32
0
BER- 100-g190-353000 94 06Alli- 504072 DES OS/0%89'M,T/MAYVSERVICE <^63.00 63.00 DESC-WASTr MOMf/MAv3'04
)750 DATER PRODUCTS COMPANx ^ VENT ACCOUNT NUMBER_ OR IoraL SEkVIf.E-CITY HL d3.00
/30-g121_1600 9y 06/13/99 OB7247 326.00
ACCOUNT 00 AMT- 05/0 326.
NUMBER- 700-4121_ 27695 06/13/89 53.21 DESC_UAi8RB9 53.21 OJ
160000 AMi- 013S.2g DE5105 FRODIJL'8LC5MP 53.21
/25/8^
VENDOR WRIER PRODUCTSiMETER TO)AL 13S.25
193.46
I0 GRAND 191.46
iUfAL 19064,2E
7v064.22
E
1 ACCOUNIS PAYABLE PRE -PAID CHECK, REGISTER
-02 ilUUNDS VIEW
CHECK CHECK, INVOICE INVOICE VISCOUNT
VENDOR NAME NUMBER DAIE INVOICE NMBR DATE AMOUNT AMOUNT
S. TENNIS ASSOCIAT* 150 06/05/89 06/05/89 150.00
UNT NUMBER- 250-4351-160031 ANT- 160.00 DESC-USI'A/ME14BERSHIPS & r-SHIRTS
VENDOR TOTAL 150.00
RICK'S ROOFING & SIDI* 21317 0511//89 O5/17/89 109.80
ACCOUNI NUMBER- 100-4360-511000 AMI- 109.80 DESC-R1CK'S ROOFING & SIVINU/RANUOM
VENDOR f01A.L 109.80
INDEPENOENY SCHOOL DI* 21318 05/17/89 05/17/89 150.00
ACCOUNT NUi9BER- 100-4120-363000 AMT- 150.00 DESC-SCH DISf 621/HICKOK-SANDGREN
VENDOR TOTAL 150.00
ICMA RETIREMENT CORPO* 21321 05/19/89 05/19/89 169.06
ACCOUNT NUMBER- 100-4120-035000 AMI- 84.53 MC-1CNA/PENSION
ACCOUNT NUMBER- 100-4230-035000 AMT- 84.53 DESC-ICMA/PENSIUN
VENDOR TOIAL 169.06
LEAGUE OF MINNESUTA C* 21323 05/18/89 05/18.189 20.00
ACCOUNT NUMBER- 100-4120-363000 AMI- 20.00 DESC-LMC/PAULEY-CGNFERENCE
VENDOR fDTAL 20.00
1 iST STATE BANK
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
AN( NUMBER-
NT NUMbER-
A UNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER-
ACCOU11f NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMUER-
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMDER-
ACCOUNf NUMBER -
ACCOUNT NUMHER-
ACCOUNf NUMBER -
OF NEW* 21324 05/19/89 OS/19/89 51770.24
100-4120-010000 AMT- 194?."0 DESC-FSB/GROSS UALAR.IES
100-4130-010000 Aril- 1856.84 DESC-FSB/GROSS SALARIES
100-4150-010000 AMT- 3116.00 DESC-FSB;GRUSS SALARIES
100-4180-010000 AMI- 2277.50 DESC-FSB/GROSS SALARIES
100-4180-020000 AMT-- 270.00 DESC-FSB/GROSS SALARIES
100-4200-010000 AMI- 20836.52 DLSC-FSB/GROSS SALARIES
100-4200-'011000 AMT- 289.75 DESC-FSB/GROSS 9AI.APIES
100-4200-020000 AM1- 281.85 DESC-FSB/GROSS SALARIES
100-4230-010000 AMT- 994.S0 DESC-FSB/GROSS SALARIES
100-4240-020000 APIT- 270.40 D-cSC-FSB/GROSS SALARIES
100-4260-010000 AMT- 004.80 DESC-FSB/GROSS SALARIES
100-4260-011000 AMI- 103.62 DESC-FSB/GROSS SALARIES
100-4270-010000 AMT- 2018.56 DESC-FSB/CROSS SALARIE?
100-4270-011000 AMT- 230.52 DESC-FSB/GROSS SALARIES
t00-4SSO-010000 AMT- 3266.17 DESC-FSB/GROSS SALARIES
100••4350-OZOOOO Aril- 7.00 DESC-FSB/GRUSS SALARIES
100-4360-010000 AMT- 1999.82 DESC-I:SB/GROSS SALARIES
100-4360-011000 AMI- 246.10 DESC-FSB/GROSS SALARIES
100-4360-020000 AMT- 441.32 DESC-FSB/GROSS SALARIES
250-4351-020002 AMI- 60.00 UESC-F'SB/GROSS SALARIES
250-4SEI-020011 AMT- 319.00 DESC-FSB/GROSS SALARIES
250-43`1-020039 AMT- 19.50 DESC-FSB/GROSS SALARIES
250-4-0!.1-020042 AMT- 200.00 I!ESC49B/5ROSS SALARIES
250-4354-020229 Arl- 46.49 VESC-FSB/GROSS SALARIES
250-4354-020231 APIT- 21.38 DESC-F3B/0KGS° SAL;R:ES
250-4354-020233 AMI- 85.64 DESC-FSB/CROSS SALARIES
250-4354-020234 AiTT- 244.31 DUSC-YS8/EROSi EALA'I,':
250-4354-020237 AMI- 80.44 DESC-FSB/ORL!RS ':AL�cIEt
CHECK
AMOUNT
150.00
150.00
109.80
109.80
1.50.00
150.00
169.06
169.06
20.00
20.00
51770.24
iGE 2
-C10-02
NDOR CHECK CHECK
NO VENDOR NAME NUMBER DATE
4OUNT NUMBE:I- 250-4354-020238 AMT-
000NT NUMBER- 250-4354-020239 AMT-
ACCOUNT NUMBER- 250-4354-020244 AMT-
ACCOUNT NUMBER- 250-4354-02.0247 AMI-
ACCOUNT NUMBER- 250-4354-020250 AMT-
ACCOUNT NUMBER- 2SO-4354-020253 AMT-
ACCOUI4T NUMBER- 250-4354-020254 AMT-
ACCOUNT NUMBER- 250-4354-020255 AMI-
ACCOUNT NUMBER- 250-4354-020256 AMT-
ACCOUNf NUMBER- 2SO-4354-020260 AMT-
ACCOUNT NUMBER- 255-4121-020000 AMT-
ACCOUNT NUMBER- 260-4121-020000 AMI-
ACCOUNT NUMBER- 275-4451-020000 AMT-
ACCOUNf NUMBER- 290-4121-010000 AM1-
ACCOUNT NUMBER- 700-4120-010000 AMT-
ACCOUt4f NUMBER- 700-4121-010000 AMl-
ACCOIINT NUMBER- 700-4121-011000 AMT-
ACCOUNI NUMBER- 730-4120-010000 AMI'-
ACCOUNT NUMBER- 730-4121-010000 AMT-
ACCOUNf NUMBER- 730-4121-011000 AMI-
ACCOUNTS PAYABLE PRE -PAID
MOUNDS VIEW
INVOICE INVOICE
INVOICE NMBR DATE AMOUNT
CHECK REGISTER
DISCOUNT CHECK
AMOUNT AMOUNI
22.88 DISC-FSB/GROSS SALARIES
70.00 UESC-FSB/GRUSS SALARIES
172.88 DESC-FS8/GROSS SAi-ARIES
20.40 DESf,-FSB/GRUSS SALARIES
130.15 DESC-FSB/DROSS SALARIES
66.32 DESC-FSB/DROSS SALARIES
16.13 DESC-FSB/GRUSS SALARIES
46.58 UESC-FSB/GROSS SALARIES
30.07 DE5C-FSB/GROSS SALARIES
65.28 DESC-FSB/GROSS SALARIES'
261.12 DESC-FSB/GRUSS SALARIES
368.00 DESC-FSB/GROSS SALARIES
357.50 OESC-FSB/GROSS SALARIES
60.58 OESC-FSB/GROSS SALARIES
1612.15 DESC-FSB/GROSS SALARIES
1983.60 DESC-F'SB/GROSS SALARIES
84.11 DESC-FSB/GRUSS SALARIES
1628.95 UESC-FSB/GROSS SALARIES
1998.02 DESC-FSB/iiROSS SALARIES
46.73 DESC-FSB/GROSS SALARIES
VENDOR TOTAL 51710.24 jI//0.2,
DO CITY OF MOUNDS
VIEW 21325
05/19/89
05/19/89 50.00
ACCOUNT
NUMBER-
100-4100-160000
AMT-
50.00
DESC-CITY OF MODNUS VIEW/CASH FUND
VENDOR TOTAL 50.00
STAIE
BANK
OF NEW* 2227
05/19/8q
05/19/89 2135.52
L<OUNT
NUMBER-
100-4120-030000
AM1-
144.23
DESC-FSB/PENSIONS
ACCOUNT
NUMBER-
100-4130-030000
AMT-
139.41
I'ESC-FSB/PENS10NS
ACCOUNT
NUMBER-
100-4150-030000
AMT-
224.01
UESC-FSB/PF.t4SIQHS
ACCOUNT
NUMBER-
100-4180-030000
AMT-
166.14
DESC-FS8,'PENSIUNS
ACCOUNT
NUMBER-
100-4100-031000
AMl-
3.92
DESC-FSB/PENSIONS
ACCOUNT
NUMBER-
100-4200-030000
AMT-
94.32
DESC-FSB/PENSIUNS
ACCOUNT
NUMBER-
100-4200-031000
AMI-
29.03
DESC-FSB/PENSIONS
ACCOUNT
NUMBER-
100-4230-030000
AMT-
73.04
DESC-FSB/PENSIONS
ACCOUNT
NUMBER-
100-4240- 30000
AMT'-
20.31
UESC-FSB/PENSIONS
ACCOUNT
NUMBER-
100-4260-030000
AMT-
83.24
DESC-FSB/PENSIONS
ACCOUNT
NUMBER-
100-4270-030000
AMT-
168.91
DESC-FSB/PENSIOHS
ACCOUNT
NUMBER-
100-4$50-030000
AMT-
250.03
DESC•-FSB/PE145IONS
ACCOUNT
NUMBER-
100-4350-0$1000
AMI-
.10
DESC-FSB/PENSIONS
ACCOUNT
NUMBER-
100-4360-030000
AMT-
16/.58
DESC-FS8/PENSIONS
ACCOUNT
NUMBER-
100-4360-031000
AMT-
6.40
DESC-FSB/PENSIONS
ACCOUNT
NUMBER-
250-4C151-031000
AMT-
8.67
DESC-FS9/PE4SIONS
ACCOUNT
NUMBER-
250-4354-030000
AMI-
39.53
UESC-F58/PENSIONS
ACCOUNT
NUMBER-
250-4554-0^a1000
AMT-
8.58
DESC-FSB/PENSIONS
ACCOUNI
HUMBER-
255-�1'21 420000
AMI-
19.61
hSC-FS .'F'ENS10i15
ArlrOUNT
4I:IBER-
�e0-�t^.-93.'4J
AMT-
,.>4
OESC-FSr.,FSnBlUrIS
ACCOIIHI
�II�"DER-
2'•7- <SI-931700
of-
T.19
DESC-FSB/PENZlON2
r r
ACCO•�;,i
•lU;l
� BEF'-
.T �, ':p' 0
_ J-al._.-9. "J.
6i7i-
4.n>�
-.
['tSC FSB:❑fir.iQ'.3
ACCOLN' tICMBEP-
7�?0-at0
AMi••
31.25
UESC-FSU%PE
50.00
50.00
2135.5,2
GE 3•
-C10-02
ACCOUNTS PAYABLE PRE -PAID CNECK Rr.GISTER
MOUNDS VIEWNDOR
NO VENDOR NAME
CNECK
NUMBER
CHECK
DATE
INVOICE INVOICE DISCOUNT
INVOICE
CHECK
NMBR DATE AMOUNT AMOUNI
AMOUNI
COUNT NUMBER- /00-4121-03G000
AMT-
156.04 DESC-FSB/PENSIONS
COUNT NUMBER- 790-4120-030000
ANT-
82.49 DESC-FSB/PENSIONS
ACCOUNT NUMBER- 730-4121-030000
AMT-
153.56 DESC-FS8/PE:4SIIINS
VENDOR TOTAL 2135.52
2135.52
/900 PUB EMPLOYEES
RETIREMX 21828
05/19/89 0�/IV/89 35/0.70
3570.70
ACCOUNT NUMBER-
100-4120-083000
AMT-
40.29 DESC-PERA/PENSION
ACCOUNT NUMBL-R-
100-4130-033000
AMT-
78.90 DESC-PERA/PENSION
ACCOUNT NUMBER-
100-4150-033000
AM1-
132.43 DESC-PERA/PENSION
ACCOUNT NUMBER-
100-4180-033000
AMT-
42.;7 DESC-PERA/PENSION
ACCOUNT NUMBER-
100-4200-033000
AMI-
53.37 'DISC-PERA/PENSION
ACCOUNT NUMBER-
100-4200-034000
AMT-
2429.39 DESC-PERA/PENSION
ACCOUNT NUMBER-
100-4240-033000
ANT-
11.49 DESC-PEKA/PENSION
ACCOUNT NUMBER-
100-4260-033000
AMT-
47.11 DESC-PERA/PENSION
ACCOUNT NUMBER-
100-4270-03000
AMI-
95.59 DESC-PEP,A/PENSION
ACCOUNT NUMBER-
100-4350-033000
AMT-
148.06 DESC-PERA/PENSION
ACCOUNT NUMBER-
100-4360-033000
AM1-
95.43 DESC-PERA/PENSION
ACCOUNT NUMBER-
250-4354-033000
AMT-
22.10 DESC-PERA/PENSION
ACCOUNT NUMBER-
255-4121-033259
Am-
11.10 L'ESC-PERA/PENSION
ACCOUNT NUMBER-
290-4121-033000
AMT-
2.57 DESC-PEP.A/PENSION
ACCOUNT NUMBER-
700-4120-032000
AMT-
43.97 DESC-PERA/PENSION
ACCOUNT NUMBER-
700-4120-033000
AMT-
50.71 DESC-PERA/PENSIO.4
ACCOUNT NUMBER-
700-4121-033000
AMI-
88.30 DESC-PERA/PENSION
ACCOUNT NUMBER-
/30-4121-033000
AMT-
86.90 DESC-FERA!PENSION
ACCOUNT NUMBER-
730-4120-033000
AMI-
5i.44 UESC-PERA./PENSION
UUNT NUMBER-
730-4120-032000
AMT-
43.9? DESC-PERA/PENSIUN
VENDOR TOTAL 3570.70
35/0.70
30 RIC HINETOR
21329 05/23/89
05/22/09 4.54
4,ti4
ACCOUNT NUMBER-
100-4180-160000
AM)-
4.54 UESC-RIC MINEIOi/DEVELOP FILM
VENDOR I'OI'AL 4.54
4,.;4
i0 SUPERAMERICA
21330 05/23/89
05/23;89 65.00
65.00
ACCOUNT NUMBEP,-
100-4260-160000
AMT-
65.00 DESC-SUPERAMERICA/GPEN HOUSE -COOKIE
VENDOR TOTAL 65.00
65.00
9 MCDUNALD'S
2031 05/23/89
05/23/89 19.02
18.02
ACCOUNT NUMBER- 100-4260-160000 APil-
18.02 DESC-MCDONALD'S/OPEN HOUSE -JUICE
VENDOR f OI'A'- 18.02
10.02
D METRO WASTE CONTROL Cx 21332 05/23/97
05/23/89 27893.25
ACCOUNT NUMBER- 730-3822-000000 AMT- 27893.25 DESC-MWCC/SAC FEES
27893.2
VENDOR TOTAL 2>693.25
27$9.'.
ICMA HOUSING BUREAU 2133.-' 05/2 /89
50.00
ACCOUNT NUMBER- !M-412}-;ti
OGO ANT-
5..00 DcSC-ICMA W:. ii;0 RUr,/YAULEY-Cu:
jt1,1;
auiiUR I OI AL 50.00
-
Y0. -
SCHROEDER CONSTRUCTIO: 21?34 05/2 9
g o
Oby 4: 9 2642.00
ACCOUNT NUMBER-_3
b
'
4 C0 eESC-✓-khC�:D�H ['r;�y;;FRi:�[:LSR 9YGN7
2�4^.
4.
'-C10-02
4CCUUNIS PAYABLE PRE -PAID
CHECK REGISTER
:NDOR
NO VENDOR NAME
CHECK
CHECK
MOUfIDB VIEW
INVOICE
NUMBER
DATE
INVOICE NMFR DAfE
INVOICE DISCOUNI
AMOUI47 AMOUNT
:03 BUSINESS CONSULTANTS
VENDOR TOTAL
2642.00
ACCOUNT NUMBER- 100-4120-363000
21395
05/25/89
AM,-
05/25/89
150.00
150.00 UESC-BUSINESS CONSULTANTS/SEMINAR
VENDOR roTAL
150.00
TURF PRODUCTS. INC. 21336 05/26/89
ACCOUNT NUMBER- 100-4360-705000 AMT- 1573.40
26 NYSCA 21337 05/26/89
ACCOUNT NUMBER- 250-4351-160030 ANT -
ACCOUNT NUMBER- 250-4251-160034 AMT-
ACCOUNT NUMBER- 250-4351-160038 AMI-
ACCOUNT NUMBER- 250-4351-160033 AMT-
ACCOUf1f NUMBER- 250-4351-160026 AM1-
C5/26/89 1578.40
DESC-TURF PRODUCTS/SILVER VIEW PARK
VENDOR TOTAL 1578.40
0t 126/89
120.00 DESC-NYSCA/COACH
120.00 DESC-NYSCA/COACH
90.00 DESC-NYSCA/COACH
/5.00 DESC-NYSCA/CCACH
15.00 DESC-NYSCA/COACH
VENDOR row
125 GREAT ESCAPE TRAVEL Cx 21339 05/90/89
ACCOUNT NUMBER- IJO-4120-363000 AMf- 328.00
U S POSTMASTER
ACCOUNT NUMBER-
420.00
CERTIFICATION FEE
CERTIFICATION FEE
CERTIFICAIION FEE
CERI'IFICAriON FEE
CEI11IFICATION FEE
420.00
0513,189 328.00
DESC-GREAT ESCAPE/BRAOEF-CfiNFER£HCE
VENDOR TOTAL 328.00
21339 05/31/S9 05/31/d9 5 00.00
100-4190-330000 AMf- "00.00 DESC-POSTMASTER/PUSTAGE KACHINE
VENUGR fOfAL 500.00
OF MN CITIES Ix 21340 05/31/89
NUMBER- 100-4120 363000 AMT-
Y36 1ST STATE BANE; OF NEW* 21341
ACCOUNT NUMBER- 100-4100-010000
ACCOUNT NUMBER- 100-4120-010000
ACCOUNT NUMBErt- 100-4130-010000
ACCOUNT NUMBER- 100-4150-010000
ACCOUNT NUMBER- 100-4180-010000
ACCOUNT NUMBER- 100-4180-020000
ACCOUNT NUMBER- 100-4200-010000
ACCOUNT NUMBER- 100-4200-011000
ACCOUNT NUMBER- 100-4200-020000
ACCOUNT NUMBER- 100-4230-010000
ACCOUNT NUMBER- 100-4240-020000
ACCOUNT NUMBER- 100-4260-010000
ACCOUNI NUMBER- 100-4260-011000
ACCOUNT NUMBER- 100-4270-010000
ACCOUFIf NU"FEt- 100-4.'70-011000
ACCCUNf NU:^.It SJJ-?SSJ-010000
ACCOUNT NUMBED'- 100-4360-01.0000
ACCOUNT NUMBER- 100-4 tiJ-0110J0
ACCOUNT NUMBER- 100-4360-020000
05/31/89 25.00
25.00 DESC-LMCiHRE4-ANNUAL CONFERENCE
VENDOR TOTAL 2:5.00
06/02/89 06/02/69 S//81.26
ANT- 1400,00 DESC-FBB/GROSS SALARIES
AM7- 1942.51 DESC-PSF/GROSS SALARIES
AMT- 1728.46 DESC-FSB/GROSS SALARIES
AMT-
ANT- 3116.00 DESC-FSB/GROSS SALARIES
2"7;.!0 DESC-FSB/GROSS SAS.ARIES
AMf- 260.6'3 UESC-FSB/GRUSS SALARIES
AMT- 24915.78 UESC-FS8/GROSS SALARIES
AMT- 231.13 SESC-FSF/GRUSS SAIARIF.S
AI41- 391,95 DESC-FSB/GRUSS SALARIES
AMT- 994.50 DESC-FSB/GRUSS SALARIES
AMT- 270.40 UESC-FSB/GROSS SALARIES
AMT- 1004.S0 DESC-FSB/GRUSS SALARIES
AMT- 75,36 DESC-FSB/GROSS SALARIES
AMf- �OL3.S3 DESC-FSO/CRUSS SALARIES
ART-UESC-FSB/GROSS SALARIES
A71f-='3c6.16 0E' c i*..
SC-F..O. LnU55 5ALAr;IES
AMT- 1993.61) DESC-.'•S8/U1iU8S SALARIES
"IT- v
i':iSC 4
11- .�� %URU5:i pa c
^r •., DESC-FSf:'GPiJiS
CHECK
AMOUNT
2642.00
1;0.00
150.00
1578.40
1578.40
420.00
420.00
328.00
328.00
500.00
500.00
25.00
25.00
5/781.26
WE 5-
`CSO-02 ACCOUNTS PAYABLE PRE -PAID
:NDOR MOUNDS VIEW
NO VENDOR NAME CHECK CHECK INVOICE
NUMBER DATE INVOICE NMBR DATE
MOUNT NUMBER- 250-43%-020011 AMT
:,COUNT NUMBER- 250-4351-020013 AMI
ACCOUNT NUMBER- 250-4351-020039 AMT
ACCOUNT NUMBER- 250-4351-020041 A111
ACCOUNT NUMBER- 250-4351-020042 AAT
ACCOUNT NUMBER- 250-4352-020102 AMT-
ACCOUNT NUMBER- 250-4352-020114 AMF-
ACCOUNT NUMBER- 250-4854-020229 AMF-
ACCOUNT NUMBER- 250-4354-020231 ANT -
ACCOUNT NUMBER- 250-4354-020233 AMF-
ACCOUNT NUMBER- 250-4354-020234 AMT-
ACCOUNT NUMBER- 250-4354-020237 AMI-
ACCOUNT NUMBER- 250-4354-020238 A11T-
ACCOUNT NUMBER- 250-4354-020239 AN] -
ACCOUNT NUMBER- 250-4354-020244 AMT-
ACCOUNT NUMBER- 250-4354-020246 AMl-
ACCOUNT NUMBER- 250-4354-020247 AMT-
ACCOUNT NUMBER- 250-4354-020250 ANT -
ACCOUNT NU'IBER- 250-4§54-020253 AhT-
ACCUUNT NUMBER- 250-4354-020254 AMI-
ACCOUNT NUMBER,- 250-4354-020255 AMT-
ACCOUNT NUMBER- 250-4354-020256 AMI-
ACCOUNT NUMBER- 250-4354-020260 AMT-
ACCOUNT NUMBER- 255-4121-020000 AMI-
AC000NT hUMBER- 260-4121-020000 AMT-
.I;OUNT NUMBER- 270-4121-020000 AMT-
AUNT NUMBER- 275-4451-0200000 AMT-
ACCOUNT NUMBER- 290-4121-010000 AMT-
ACCOUNT NUMBER- 700-4120-010000 AMF-
ACCOUNT NUMBER,- 700-4121-010000 AM1-
ACCOUNT NUMBER- 700-4121-011000 AMT-
ACCOUNT NUMBER- 730-4120-010000 AMF-
ACCOUNT NUMBER- 730-4121-010000 AMF-
ACCOUNT NUMBER- 790-4121-011000 Ar'r1-
21342 06/0.2/89
ACCOUNT NUMBER-
100-4100-031000
AM1-
ACCOUNT NUMBER-
100-4120-030000
AI7T-
ACCOUNT NUMBER-
100-4130-030000
AMF-
ACCOUNT NUNBER-
100-4150-030000
AMT-
ACCOUPIT NUMBER-
100-4180-0$0000
AMI-
ACCOUNT NUMBER-
100-4130-031000
AI7T-
ACCOUNT NUMBER-
100-4200-031000
AMF-
ACCOUNT NUMBER-
100-4200-030000
AMT-
ACCOUNT NUMBER-
100-4230-030000
AMI-
AC000NT NUMBER-
100-42.0-030000
taT-
ACCOUNT NUMBER-
100-4260-030000
AMI-
ACCOUNT NUMPE't-
1h0-427V 030000
P:lI-
ACCOUNT NUMBER-
:00-4350-030000
Ar;1'-
ACCOUNT 4UME£4'-
-01,0000
Am!
ACCOUNT NUMBF.F
F-v? 0-0:::1000
,r;-
r�
CHECK REGISTER
INVOICE DISCOUNT
AMOUNT AMOUN•I
214.15 DESC-FSB/GROSS SALARIES
50.00 DESC-FSB/GROSS SAIARIES
42.25 DrESC-FSB/GROSS SALARIES
3307.68 DESC-FSB/GRUSS SALARIES
180.00 DESC-FSB/GRUSS SALARIES
160.00 DLSC-FSB/GROSS SALARIES
275.00 DESC-FSB/CROSS SALARIE3
47.13 UESC-FSB/GROSS SALARIES
41.01 OESC-FSB/GRUSS SALARIES
137.26 DESC-FSB/GROSS SALARIES
234.00 DESC-F3B/GROSS SALARIES
110.51 DESC-FGB/GROSS SALARIES
33.26 DESC-FSB/GRGSS SALARIES
123.19 IIESC-FSB/GROSS SALARIES
153.19 DESC-FSB/GROSS SALARIES
16.50 UESC-FSB/GROSS SALARIES
18.13 DESC-FSB/GRUSS SALARIES
142.63 UESC-F3B/GROSS SALARIES
99./6 DESC-FSB/GRUSS SAI.ARIES
24.13 DESC-FS8/6ROSS SALARIES
70.64 OFSC-FSB/GROSS SALARIES
43.23 DES:-FSB/CROSS SALARIES
65.213 DESC-FSB/GRUSS SALARIES
261.12 IESC-FSB/GROSS SALARIES
184.00 OESC-FSB/CROSS SALARIES
190.00 DESC-FSB/GROSS SALARIES
451.15 DESC-FSB/GRUSS SALARIES
188.46 DESC-FSB/GROSS SALARIES
161215 BESC-FSB/GROSS 54LAP.IES
1993:60 DESC-FSB/GROSS SALARIES
149.52 UESC-F3B/GROSS SALARIES
1628.95 DESC-FSB/GROSS SALARIES
1994.64 DESC-FSP1CxO5S SALARIES
191.59 DESC-FSB/GROSS SALARIES
06/02/89 2172.70
.'.98 DESC-FSB./FICA a MEDICARE
141.96 DESC-FSB/FICA 8 MEDICARE
129.81 DESC-FSB/FICA 8 MEDICARE
215.3? DESC-FSB/FICA 8 MEDICARE
164.58 DESC-FSB/1•ICA 8 MEDICARE
3./8 DESC-FSBiFICA I MEDICARE
30.89 DESC-FSB/FICA t MEDICARE
95.83 DESC-FSB/:ICA i I1F:DICARE
70.76 DESC-FSB/FICA •° MEDICARE
20.31 DESC-FSO/FICA I MEDICARE
76.55 USSC-FC81ICA 3 M_UICARE
160.5..$ Dvcr_-F9B,'r CA 11F rt . c
f I.�r
243.68 UESC-FS S'iF TCA _ rtplCfdir
17?.49SIT
i't.� 5"Fif,4 ;91i.5FE
CHECK
AMOUNT
21i ..r 0
iGE 6. ACCOUNTS PAYABLE PREPAID CHECK REGISTER
-C10-02 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUtfI AMOUlII
NUMBER-
250-4351-031000
AMT-
55.04
DESC-FSB/FICA & i'IEDICARE
COUNT
OUNT
NUMBER-
250-43S2-031000
AMI-
6.31
DESC-FSB/FIL'A & MEDICARE
ACCOUNT
NUMBER-
250-4354-030000
A'IT-
36.88
DESC-FSB/FICA & 1EDICARE
ACCOUNT
NUMBER-
250-4354-031000
AMI-
12.59
DESC-FSB/FICA & MEDICARE
ACCOUNT
NUMBER.-
255-4121-030000
AMT-
19.61
DESC-FSB/FICA & MEDICARE
ACCOUNT
NUMBER-
260-4121-031000
AMT-
2.67
DESC-FSB/FICA & MEDICARE
ACCOUNT
NUMBER-
270.4121-031000
AMT-
2.61
DESC-FSB/FICA & i4til!ICARE
ACCOUNT
NUMBER-
275-4451-031000
AMT-
6.b5
DESC-FSB/FICA & MEDICARE
ACCOUNT
NUMBER-
290-4121-030000
A1T-
14.15
DESC-FSB/FICA & MEDICARE
ACCOUNT
NUMBER-
700-4-20-030000
AMI-
78.60
DESC-FSB/FICA & MEDICARE
ACCOUNT
NUMBER
700-4121-030000
AMT-
151.81
'=DESC-FSB/FICA & MEDICARE
ACCOUNT
NUMBER-
7.i0-4120-030000
AMT-
79.85
UESC-FSB/FICA & MEDICARE
ACCOUNT
NUMBER-
730-4121.030000
AMT-
159.62VENDOR
ILA S MEDICARE
59953.96
TOTAL
)0 PUB EMPLOYEES kET[REMx
21343
06/02/89
06/92/89 3585.89
3�85.d9
ACCOUNT
NUMBER--
100-4120-033000
AMT-
40.29
UESC-PERA/PENSION
ACCOUNT
NUMBER-
100-4130-033000
AMT-
73.46
DC•SC-PERA/PENSION
ACCOUNT
NUMBER-
100-4150-033000
Am]-
13[.44
DESC-PERA/PENSION
ACCOUNT
NUMBER-
100-4180-033000
AMT-
42.57
DESC-PERA/PENSION
ACCOUNT
NUMBER-
100-4200-033000
AM1-
54.23
DESC-PERA/PENSION
ACCOUNT
NUMBER-
100-4200-034000
AMT-
240-1.63
DESC PEP.A/PENSiON
ACCOUNT
NUMBER-
100-4240-033000
AMI-
11.49
UESC-PERA'FENS ION
ACCOUNT
HUMBER-
100-4260-033000
W-
45.91
DESC-FERA/PE4SIUN
ACCOUNT
NUMBER-
100-4270-033000
AMT-
96.01
DESC-PERA/FENSION
ACCOUNT
NUMBER-
100-4350-033000
AMT-
143.05
DESC-PERA/PEISIJN
UNr
NUMBER-
100-4360-033000
AMI-
100.79
VESC-PERA/PENSION
aLtiOUNT
NUMBER-
250-4354-033000
AMT-
20.88
UESC•PERA/PENSION
ACCOUNT
NUMBER-
255-4121-033259
ANT-
11.10
VESC-PERA/PENSION
ACCOUNT
NUMBER-
290-4121-033000
AMT-
8.01
DESC-F'£RA/PENSION
ACCOUNT
NUMBER-
700-4120-032000
AMT-
43.97
DESC-PEP.A/PENSION
ACCOUNT
NUMBER-
700-4120-033000
A171-
50.71
DESC-PERA/PENSION
ACCOUNT
NUMBER-
700-4121-033000
AMT-
91.08
UESC-PERA/PENSIUN
F.000UNT
NUMBER-
730-4120-032000
AMT-
43.93
OESC-PERA./PENSIUN
ACCOUNT
NUMPER-
7'30-4120-033000
AMI-
51.43
DESC-PERA/PENS10N
ACCOUNT
4UMIER-
/30-4121-033000
AMT-
92.91
PtNSIU 14
58 .89
VENDOR TOTAL3s8 .89
10 GROUP HEALTH PLAN,
INz 21344
06/42/89
06/02/89 z•/51.60
5J:1.60
ACCOUNT
NUMBER-
100-4130-040000
AMT-
163.87
DESC-UROUf• HEALTH/JUKE INSURANCE
ACCOUNT
NUMBER-
100-4150-040000
AMT-
499.00
DESC-BROU'P HEALTH/,;UNE I4SUR NC..
ACCOUNT
NUMBER-
100-4180-040000
AMT-
15Y.63
➢ESC-GROUP HEALTH/JUKE INSURA.W E
ACCOUNT
NUMBER-
100-4190-040000
A1T-
95.25
DESC-GROUP HEALTH/DUNE INSURA14CE
ACCOUNT
NUMBER-
100-4260-040000
AMI-
199.60
DESC-GROUP HEALTH/JUNE INSURANCE
ACCOUNT
NUMBER-
100-4--00-040000
ANY-
_'129.50
UESC-GROUP HEAL IH/dSNF I45URANCE
ACCOUNT
NUMBER-
100-4270-0a0000
AMI-
399.:0
DESC-GROUP REAL "t4/JUN NiSURANCE
ACCOUNT
NUMBER-
100 4 ':')-4400)0
n"T-
99.SO
➢E$C :ih'UUY' t:AL!k, L:, ?DC' ?!iCE
ACCOUNT
NUMOER-
1':O-': "'.i-040000
AM1-
.39a.20
DESC-GRLUF HtALTH/JUKE
4CCOUNt
NL;iBER-
-': ';40000
o1i-
1`'"•E0
1:ESC-f40Le REALIH:,:UNE _:6UR;,i'.•E
ACf.CUNT
lIUMBEn-
=="'?"!'1')9
ACI-
206.44
UESL-GROUP HEALTH; JUFE tr:iUF:n'iCE
GE 7' ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER
C10-02 MOUNDS VIEW
ODOR CHECK CHECK INVUICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBEN DATE INVOICE NMBR DATE AMOUNI AMOUNT AMOUNI
�20UNT NUMBER-
HCCOUNT NUMBER -
ACCOUNT NUMBER-
700-4i21-040000 AMT-
730-4120-040000 AMI-
730-4121-040000 AMT-
MINNESOTA i1UlUAL LIFE 21345 06/02/89
ACCOUNT NUMBER- 100-4120-040000 AMT-
ACCOUNT NUMBER- 100-4180-040000 AMT-
ACCOUNT NUMBER- 100-4200-040000 AMT-
LMCIT HEALTH PROTECTI* 21346 06/02/8?
ACCOUNT NUMBER- 100-4120-040000 ANT -
ACCOUNT NUMBER- 100-4190-040000 AMI-
ACCOUNT NUMBER- 100••4200-040000 NIT-
5 FIDELITY 8 GUARANFY L* 21347 06/02/89
ACCOUNT NUMBER- 100-4120-040000 AM) -
ACCOUNT NUMBER- 100-4130-040000 AMT-
ACCOUNT NUMBER- 100-4150.040000 AM1-
ACCOUNT NUMBER- 100-4100-040000 AMT-
ACCOUNT NUMBER- 100-4260-040000 AMI-
ACCOUNT NUMBER- 100-4200-040000 AMT-
ACCOUNI NUMBER- 100-4270-040000 AMT-
''OUNT NUMBER- 100-4230-040000 AMT-
OUNT NUMBER- 100-4350-040000 AM'I-
ACCOUNT NUMBER- 100-4360-040000 AMT-
ACCOUNI NUMBER- 700-4120-040000 AMT-
ACCOUNT NUMBER- /00-4121-040000 AMT-
ACCOUNT NUMBER- 730-4120-040000 AN) -
ACCOUNT NUMBER- 730-4121-040000 AMT-
GROUP HEALTH FLAN, INx 21348 06/02/89
ACCOUNT NUMBER- 100-4120-040000 AMi-
399.20 OESC-GROUP HEALTH,'JU!4E INSURANCE
206.46 DESC-GROUP HEALTH/JUNE INSUKANCE
294.85 DESC-GROUP HEALTH/JUNE ;4SURANCE
VENDOP. TOTAL 5751.60
Ob/02/89 13.60
3.40 UESC-MN MUTUAL./JUNE LIFE INSURANCE
3.40 DESC•11N MUTUAL/JUNE LIFE INSURANCE
6.80 DL•SC-11N MUTUAL/JUNE LIFE INSURANCE
VENDOR TOTAL 13.60
06/02/89 341.80
85.45 DESC-LMCIT/JUNE HEALTH INSURANCE
85.45 UESC-LMCIT/JUNE HEALTH INSURANCE
170.90 DESC-LML'IT/JUNE HEALTH INSURANCE
VENDOR TOTAL 341.80
04/02/89 92.80
1.45 DESC-FIU S GUARANTY/JUNE LIFE INS
4.35 DESC-FID 8 GUARANTY/JUNE LIFE ENS
7.25 UESC-FID 8 GUARANTY/JUNE LIFE INS
3.41 DESC-FIU 8 GUARANFY/-TUNE LIFE INS
2.90 DESC-FID u GUARANTY/JUNE LIFE INS
3)-/0 DESC-FIO 2. GUARANFY/JUNE LIFE 14S
5.80 DESC-FID 2, GUARANTY/JUNiE LIFE INS
1.45 DESC-FID 3 SUARANTY/•!UNE LIFE INS
5.80 DESC-FID 8 GUARANIY/JUNE LIFE INS
2.90 DESC-FID 3 "GUARANTY/JUNE LIFE INS
4.09 DESC-FID GUARANIY/JUNE LIFE INS
5.80 DESC-F[D & GUARANTY/JUNE LIFE .(NS
4.10 UESC-FID u GUARANIY/JUNE LIFE INS
5.80 0ESC-F1C S UUARANTY/JUNE LIFE INS
VENDOR. TUTAL 92.80
06/02/89 99.80
99.80 UESC-GROUP HEALTH/JUNE INSUNANCE
VENLUR NFAL 99.80
DONALD BRAGEN 21349 06/02/89 06/02/89 500.00
ACCOUNT NUMBER- 100-4120-363000 AMT- 500.00 DESL-DON BRAGER/GFUA EXFENSE ADV
VENDOR TUTAL 500.00
M R P A 21SSO 06/02/89 06/0,2/89 1076.00
ACCOUNT NUMBER- 250-4352-160120 AMi- 24.00 UESC-MRPA/TEAM REGISTRATION
ACCOUNT NUMBER- 250-4352- 160119 AMT- 864-00 DESC-MRPA/TEAM REGISTRATION
ACCOUNT NUMBER- 250-4352-160120 APiI- 2(,8.C'0 UESC-MRPA/TEAM PEUISTRAIION
VL'4L00 FUTAL 1096.00
HORTH'It.ST TENNIS ASSO� 21352 05/05/8?
ACCOUNT WmBER- =50- 351 160031 A.IT-
V
Ob/05i9? 2b.0O
-..'l0 E'E C-NURIk'aSl Ie:hNI ?5... ._o
5,751.60
13.60
13.60
341.80
341.80
92.80
99.80
99.S0
500.00
500.Oo
Vi96.00
ICE &
'-C30-02 ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER
MOR CHECK MOUNDS VIEW
HCHECK
NO VENDOR NAME UMBER DACE INVOICE ,ygyR INVOICE INVDAIE OICE DISCOUNT CHECK
APIGUNr A;10UNT
00 VENDOR TOM, 25.00 25.00
950 DESIGN ELECTRIC. INC. 21353 06/07'SS
ACCOUNT NUMPER- 650-41^0-7US000 0^%e�/e? 29004,45L)004.45
AN-1- ,'EGA? 4` :7C-t,-SIGN ELECTRIC/TRAFFIC SIGNAL
VE"IDUR lurk 29004.45 29004.45
GRAND TOTAL 191'264.43 192264.43
M,
u
MEMO TO: N,.`,YOR AND COUNCR.MEMBERS I�GIL "1
FROM:
DATE:
MARY SAARION, DIRECTOR
PARKS, RECREATION AND FORESTRY
MAY 31, 1989
SUBJECT: OAI.WOOD PARK IMPROVEMENT PLAN
The Parks and Recreation Commission has been working on ideas for an Oakwood
Park improvement plan. Ideas fcr this plan originated from residents who were
invited to a meeting for their input on needs at Oakwood Park. A survey was sent to
surrounding residents requesting ideas for Oakwood Park improvements.
The Commission has spent the last two meetings discussing prices, site plans and
needs for park improvements at Oakwood. Here is a list, approximate cost and total
:osr of a plan for Oakwood Park. 'Phis plan will be open for review by residents who
will be invited to the June 22, Park and Recreation Commission meeting.
The Farks and Recreation Commission proposes to fund these Oakwood Park
improvements with a portion of the $50,000 Park Dedication Fees received in 1989
from Sysco, Corp.
APPROXIMATE COST
Site preparation
$ 8,000.00
Play equipment
11,000.00
Bleachers (3 tier)
334.00
Backstop
2,000.00
Two (2) players benches
500.00
Ag-lime infield
2,000.00
Sand volleyball court
1,500.00
Water fountain
1,000.00
Path re -alignment
1,000.00
Two (2) picnic tables
700.00
One (1) picnic grill
180.00
Four (4) horseshoe courts
500.00
$28,714.00
The site grading plans will be at the meeting for review. The proposed plan offers
adequate drainage using a crowning affect on the infield. SEH provided an alternate
plan which offered much better drainage at twice the cost.
The ^ommission reviewed the two SEH plans and offered revision ideas for the first
less expensive plan to offer some additional drainage with minimal cost increase. This
revised plan is the one recommended by the Parks and Recreation Commission.
MS/SL
0
Wo
PtfiN (PREL MAIARY)
r�
F
I
MEMO TO: MAYOR AND COUNCILMEMBERS
FROM: MAR.I' SAARION, DIRECTOR
PARKS, RECREATION AND FORESTRY
DATE: MAY 31, 1989
SUBJECT: SILVER VIEW PARK PICNIC SHELTER
The Mounds View Lion's Club has provided plans of the picnic shelter
which is currently out for price quotes. Should the bid be within the
acceptable price range of the Lion's Club, the picnic shelter committee
would like to begin construction as soon as possible. For this reason, staff
wishes to have Council review this preliminary plan and consider its
approval. I believe that a Lion's Club member will be present to answer
questions.
MS/SL
L,
16
r
MEMO TO: Mayor and City Council
FROM: Public Works Director/City Engineer Minetor
DATE:
June 8,
1989
SUBJECT:
PROPANE
FUELING
EQUIPMENT '2r"--�DE
ITEM //
Attached please find Resolution No. 2494 authorizing the City of
Mounds View to enter into an agreement with Texgas for a propane
fueling equipment upgrade.
If you have any questions, please call me.
/bac
C I
41
RESOLUTION NO. 2494
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
R£SOSOTION AUTHORIZING THE CITY OF MOUNDS VIEW TO ENTER INTO AN
AG&LEMENT WITH TEXGAS FOR A PROPANE FUELING EQUIPMENT UPGRADE
WHEREAS, the City of Mounds View has demonstrated the
success of the use of propane as an alternate fuel for uce in the
City fleet; and
WHEREAS, propane is considered to be an integral strategy
in reducing air pollution; and
WHEREAS, propane has been shown to be cost efficient in the
City fleet; and
WHEREAS, the current propane fueling station does not
provide the most cost efficient storage volume for the City; and
n
WHEREAS, Texgas, the current propane supplier, has
proposed to provide a 12,000 gallon storage tank and updated 4a�
fueling equipment to be financed by a per gallon charge of 4"
$0.3028 over the next five years; and
WHEREAS, our cost for propane will be reduced by $0.2578
per gallon.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View authorizes City Staff to enter into an
agreement with Texgas, in accordance with Texgas' proposal, to
replace the current propane fueling station and equipment with a
12,000 gallon storage tank and updated fueling equipment to be
financed by a per gallon surcharge based on 30,000 gallons per
year usage.
ATTEST:
(SEAL)
Adopted this 12th day of June, 1989.
Mayor
Clerk -Administrator
id
ITEM /'�—
MEMO TO: Mayor and City Council
FROM: Public Works Director/City Engineer Minetor
DATE: June 8, 1989
SUBJECT: FENCING OF PUBLIC WORKS SHOP AREA
Attached please find Resolution No. 2496 authorizing the City of
Mounds View to contract with Century Fence for fencing of the
Public Works shop area.
If you have any questions, please call me.
/bac
RESOLUTION NO. 2496
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION AUTHORIZING THE CITY OF MOUNDS VIEW TO CONTRACT
WITH CENTURY FENCE FOR FENCING OF THE PUBLIC WORKS SHOP AREA
WHEREAS, the City of Mounds View has determined that the
use of propane as an alternate, fuel is appropriate for the City
fleet; and
WHEREAS, the City has determined that it is cost effective
to convert 'he propane fueling station to a larger storage tank
and updated equipment; and
WHEREAS, to accommodate this conversion to a larger storage
tank, fencing of the propane fueling area is required by law; and
WHEREAS, the fencing of the entire shop area is
appropriate at this time in terms of cost and operation of the
fueling station; and
WHEREAS, the City has funds available for this fencing.
NOW, THEREFOP', BE IT RESOLVED that the City Council of
the City of Mounds View authorizes City Staff to contract with
Century Fence Company for the fencing of the Public Works shop
area in accordance with their bid of $15,000; this cost to be
divided between the general, water and sewer funds.
ATTEST:
(SEAL)
Adopted this 12th day of June, 1989.
Mayor
Clerk-Adxanistratcr
%Mw
.1/� IJ7 yy
ORDINANCE NO. 467
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW
BY AMENDING CHAPTER 101 ENTITLED, "NON -INTOXICATING LIQUOR"
The City Council of the City of Mounds View does
hereby ordain:
SECTION I. Chapter 101.02 is amended by adding the
following:
(4) A holder of an "on -sale' license to sell non -
intoxicating malt liquor pursuant to 101.02, (2); who is
also licensed to sell "on -sale" wine pursuant to Chapter
101.02, Subdivision 6; and whose gross receipts are at least
sixty percent (60%) attributable to the sale of food, is
permitted to sell intoxicating malt liquor at "on -sale"
without an additional license.
SECTION II. Chapter 101.03 is amended by adding the
following:
Subdivision 2. Applications for a license to sell
intoxicating malt liquor "on -sale" pursuant to the require-
ments of 101.02, (4) shall include documentation to
substantiate food sales equal or exceeding sixty percent
(60%) of gross receipts for the 12 month period of November
1st through October 31st preceeding the license issuance
date. Documentation shall be by statement of a certified
public accountant based upon an audit of sales receipts or
other certifiable records of the business in connection with
which the proposed license will operate.
SECTION III. Chapter 101.04, (3) is amended by
adding the following:
(a) No additional license fee shall be required
of a licensee who sells intoxicating malt
liquor "on -sale" pursuant to the requirements
of 101.02, (4)-
SECTION IV. 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 of , 1989.
ORDINANCE NO, 467
PAGE TWO OF TWO
Read and passed by the City Council of the City of
Mounds View this day of 1989.
ATTEST: Mayor —
(SEAL)
Clerk -Administrator
APPROVED AS TO FORM:
City Attorney
I � �,» 1
• RESOLUTION N0, 2491
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
DEVELOPMENT DISTRICT
RESOLUTION APPROVING THE MODIFICATION TI THERETO AN
D APPROVING THE MODIFIED
FViNG
N0. 2 AND THE DEVE�OPMFNT PROGRAM RELATING
TAX INCREMENT FINANCING PLAN RELATING THERETO
TAX INCREMENT FINANCING DISTRICT NO.. 1
the City established Development District No. 2 and
pistrict NO). 1 therein on September 22,
WHEREAS, ram and Tax
ted the Development Program
to
Tax Increment Financing respect thereto, all p
1966 and approved and adop
Increment Financing
Plan with resp Sections 469.174 to
and in accordance with
amended,
,tatutes,
469.179, inclusive,
WHEREAS, the Council has investigated the facts and has
a ro osed Modificaticr,eLiY to the
caused to be prepared p pdefining the property
Development District N0. 2, 2 and describienttOf
the City to aid the develoared a
in the Modified Development District o•
action to be undertaken by plan defining the
Development. District No. 2, and has caused to be prepared
® District
Proposed Modified Tax Increment Financing
property tc be included re Tax Inc hereto,rement rinar,cing
pIO. 1 and other matters relating by law
the City has performed all actions requiredf Devewent District
WHEREAS, District No. 1
to be perfOv.ned prior to the xOIncrementnFinanncing ,lop ram and
the proposed Modified Development Program
No, tile
the modification of Tax Plan relating thereto,
and ttie adoption of msey County,
but not limited to, notificatioaSchool District
proposed Modified Tax Increment Financing
including, 621, and Special Independentro erty t0 be
School District N. jurisdiction pver to p No. 1 Modification,
Nc. 96 having taxing proposed Land Use
Planning Commission of theon Published and
included in Tax Increment Financing
a review by the City la a public hearing p
plan, and the holding Law•
mailed notice as required by
finds that the
theithe ajudgment
WHEREAS, the Council (..intended and, etas for
Development District No. will be, to provide an imp
Council, its effect went in the City, to increase
of this public purposes and
commercial and industrial dromote certain p
and otherwise P ecified in the Development
employment, ecti:es as sp
accomplish certain obj
Program.
RESOLUTION NO, 2491
PAGE TWO OF TWO
BE IT FURTHER RESOLVED that the City Council of the City of
Mounds View hereby finds that in certain portions of the Modified
Tax Increment Financing District No. 1, at least 70 percent of
the parcels in the district are occupied by buildings, streets,
utilities, or other improvements and 20 percent of the buildings
are structurally substandard and an -additional 30 percent of the
bu-idings are found to require substantial renovation or
clearance in order to remove such existing conditions as:
inadequate street layout, incompatible uses or land use
relationships, overcrowding of buildingson the land, excessive
dwelling unit density, obsolete buildings not suitable for
improvement or conversion, or other identified hazards to the
health, safety and general well being of the community.
BE IT FURTHER RESOLVED that the City Council of the City of
Founds View finds that the proposed development, in the opinion
of the Council, would not occur solely through private invest-
ment within the reasonably foreseeable future and, therefore; the
use of tax increment financing is deemed necessary; that the
Modified Tax Increment Financing Plan conforms to the general
plan for the development or redevelopment of the City as a whole;
and that the Tax Increment Financing Plan will afford maximum
opportunity consistent with the sound needs of the City as a
whole, for the development of Tax Increment Financing District
No. 1 by private enterprise.
BE IT FURTHER RESOLVED that the modification of Tax Increment
Financing District No. 1 and the approval and adoption of the Tax
Increment Financing Plan thereto is intended and, in the
judgement of this Council, its effect will be, to promote the
public purposes and accomplish the objectives specified in the
Tax Increment Financing Plan.
Ba IT FINALLY RESOLEVED the Modified Development Program
for Development District No. 2, and Tax Increment Financing Plan
for Tax Increment Financing District No. 1 are hereby approved
and adopted and shall be placed on file in the office of the
Clerk -Administrator.
Adopted this day of , 1989.
ATTEST:
Mayor
(SEAL)
Clerk -Administrator
,y - �•,
ti�J L U
�1
PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
2401 Hwy. 10,
The Mounds View City Council was called to order by
Mayor Hankner at 7:02 PM on Monday,May 8, 1989.
The Pledge of Allegiance was said.
MEMBERS PRESENT: Councilnembers Blanchard, Wuori,
Paone� Quick and Mayor Hankner.
ALSO PRESENT: City Attorney Karney and Clerk/
Adm1n—' 1 tcator Pauley.
Mction/Second: Hankner/Quick to ta'ile approval of
the April 24, 1989 minutes to May 22, 1989, due to
the busy schedule for the meeting this evening.
5 ayes 0 nays
Regular Meeting
May 8, 1989
Mounds View City Gall
Mounds View, MN 55112
Park and Rec Director Saarion explained the Council
would be honoring students who participated in three
different activities this year, the floor hockey
team, jr./sr. bowling team, and the Lindy's gymnastica
team. She explained the three programs and what is
involved in each. The Lindy's gymnastic team placed
first in the .State meet in Division 5, and she thanked
their coaches, Bob Lindberg, Kim Gloake and Julie
Nichols. The coach of the jr./sr.bowling league is
Carol Johnson, and the coach of the floor hockey team
is Renae Van Garp. Park Director Saarion also con-
gratulated the floor hockey team, for their champion-
ship at the State level. e
Mayor Hankner stated all these team members are
champions in one way or another, and they are all very
important people to the future of the City and the
future of the State. Mayor Hankner presented certi-
ficates of commendation to the members of the teams,
as follows: Lindy's Gymnastics Team - Carrie Andres,
Kathy Bowers, Kristin Bradley, Jenny Bradley, Jill
cattrysse, Ronnelle Dauenbaugh, Denise Dyer, Melissa
Hager, Kirstin Hawes, Gina Hennen, Kristen Idhe,
1. Call to
order
2. Pledge of
Allegiance
3. Roll Call
4. Approval of
Minutes:
April 24, 1989
Motion Carried
5. Presentation
of Certifi-
cates of
Commendation
nds
Regular View City Council Jr * s^
7 Y
w
9 c Meeting `'i
------- --------
------ v �, May 8, 1989
Sandra Johnson, Jennifer ___--pale-Two
Tracy Nelson, Jill Sikorski, Candle Linke,
Melissa Weigand. Smith and
Jr./Sr. Bowing Team Members - Megan Case
Hail, Jeff White, Amy Fletcher, Jenny
Michelle Williams, Sue Johnson,
Y Johnson,
Lavin and Sl,aleen Wadhwani.
Floor Hockey Team Members - Chris Ankerfelt, Chris
Scherff, Vince Hart, Tony Delmonte, Matt Grafstrom,
JOey Corcoran, Chris Rosenberg, Marti Bra
and
Scott May.
Public Works Director Minetor joined the meeting
at 7:18 PM.
Mayor Hankner explained she had to leave
to attend two other meetings, and would
on a few items, shortly
Councilmember Bl�nchardrning the meetingbe reporting
over to
Mayor Hankner reported there is an amendment House bill which calls for a stud
airports into intermediate int in the
the must y °f making minor
Y stay on top of this. She stated
Mayor Hankner brought everyone up to date on the
recycling program
because of Super , and problems which
Cycle going out of business
May 31. She are occurring
all the waste stated she will be proposing as of
them about the haulers in the City and talking
ltog might be thsituation. There are one or two who
would like doing recycling in other cities,
Count to talk to them before acing and she
y or State. g on to the
Clerk/Administrator Pauley suggested the
this as quickly as possible, as
suggested setting Council do
g a special meetings is tight. He
next regular meeting to meet with prior to the
Motion/Second: the waste haulers.
mew �-- Hankner/Blanchard to set a
haulers wit 5 PM on May 22, to meet with thepcial
within the City. waste
5 ayes 0 nays
Mayor Hankner left the meeting at 7:28 PM. Motion Carried
Tim Nelson, of Everst Development, stated he would
be making a presentation of the proposed Mounds View
Business Park South 6• Informational
designed as an extensioneOf�thelfic'ss business and Meeting:
project. Mounds view
park Business
Pack
South
1-1
Mounds View City Council
i Ma•' 8, IQ89
Regular Meeting Page Three
----------------- - - - `al ----- - - � �-----------------------
The proposed project consists of approximately 18
acres of land, and Mr. Nelson showed the location of
the property within the City, and how the buildings
would be placed on the property. There will be
three buildings, totaling 235,000 square feet. One
building will be started this summer, one by
January of. 1990, and the last by January of 1991.
Mr. Nelson reviewa9 access to the property, the
planned exterior appearance of the buildings, as
well as the proposal for the wetland area. The
actual wetland is owned by the school district
and Everst Development is proposing to develop two
acres as a wildlife pond and nature trail.
Ron Peterson, of Wes. -.wood Engineering, explained
the business park likes partially within the 100'
wetland buffer zone, by about 1/10th of an acre,
and they have applied for the two required
permits, one for encroachment on the wetland and
the other for the proposed improvements.
Mr. Peterson explained the improvements would be a
combination of draining and filling, and they will
be enhancing the wetland. All the material
removed will be used far construction of the trail,
and any excess will be used in landscaping. He
reviewed the requirements of the Mounds View wetland
ordinance and how this proposal meets those require-
ments. He also stated the wetland pond would be deep
enough to be ground water filled.
Clerk/Administrator Pauley explained the Environ-
mental Quality Task Force (EQTF) will be reviewing
this proposal again at their May 16 meeting, and
they anticipate making a recommendation to the
Council then. The Planning Commission will be
meeting on May 17 and they plan to make a recommen-
dation to the Council ata that time. The City has
received the report from Barr Engineering and the
Council has been given copies.
Kathy Ayaz, 7751 Bona Road, asked if the recycling 7. Residents
program had plastic containers available, if they Requests and
had considered awarding a prize for recycling, to Comments from
encourage participation, whether Mounds View had the Floor
given any thought to a ban on plastic packaging
within the City, similar to what Minneapolis and
St. Paul - - airg. She also stated recycled
paper is r sed by th- people who generate the
most paper, and she w"ote to the newspaper last
week concerning that.
Reginounds
a View City Council j � • � i May 8, lyd9
Regular Meeting r-: �y i � i � �
-------------------- - J d� 3 3 L_ Page Four
Clerk/Administrtor Pauley explained the City would
be happy to be the first suburb with a plastic ban,
but the Minneapolis and St. Paul laws might become
uninforceable very quickly, as they are more restric-
tive than the State laws, so they will have to wait
and see what the Legislature does.
He explained no County funds are available :or the
Plastic containers, and if the City used money out
of the general fund, or took payment from residents,
they would still have to purchase a specific number,
which would be taking a risk. He stated the recycling
program is funded entirely out of the County, using
the waste management fee from property taxes.
Clerk/Administrator Pauley stated the cash recycling
bonus offered in other cities has not been successful.
He added people should be writing letters to the U.S.
Congress, as there is a law which makes use of virgin
paper more profitable than the use of recycled paper,
and he stated Congress must be urged to stop this
subsidy. He also updated the Council on the status
of recycling and recent developments, and their impact
on the City. He stated Mounds View would not be
stopping the program, even if it requires having Staf,
do the pick-up.
K
Motion/Second: wuori/Paone to approve the consent 8. Approval of -
agenda, as presented. Consent Agenda
4 ayes 0 nays Motion Carried
Clerk/Administtator Pauley read the items on the
consent agenda.
Police Chief Ramacher reported the Lions Club had
9. First
presented the Police Department with a check for
Quarter
$2,028, for the purchase of six new bullet proof
1989 Department
vests, and he thanked them for the contribution.
Head Reports
Police Chief Ramacher reported a motorcyle rally
sponsored by the Minnesota Motorcycle Riders
Association will be held on June 11 and will be
gathering in the parking lot at Loose Ends, and
then travel to Cambridge. He explained this is
a charity event which has been held in the past.
Police Chief Ramacher reported the new officer has
completed the first phase of training and has been
on the job for two months. He is now in the second
phase of training. The Reserve unit will be losing
a member, who is going to the city of Richfield as
a police officer. Chief Ramacher expressed appre-
ciation for the amount of service given, and he
'' ^_n(9s View City Counc:i
3egular Meeting
May 8, 1989
.j ,� ,y •--_� Page Five
Onsreviewed the requirements for reserve officers.
Applications will be accepted soon for the vacancy.
Councilmember Wuori expressed thanks to the three
reserve officers who had -worked at the Pinewood
Carnival.
Finance Director Brager reviewed the activities of
the first quarter. The 1989 budget document was
submitted to the Government Finance officers Assoc-
iation for consideration of a distinguished budget
award. The new computer system was installed in
February without any major problems.
The finance staff is working or, preparing the 1988
financial statements, and assisting the independent
audit firm. They are also working to improve the
quality of the City'= finaci.al statements, to meet
generally accepted accounting principles.
The finance staff has begun preparation of the City's
long term financial plan, as well as preparation of
the 1990 budget, and they also assisted in the
selection of word processing software.
Park and Rec Director Saarion expanded on her
earlier report, explaining the adaptive recreation
programs for children with disabilities, and she
thanked the groups that wake contributions to theme
programs.
Park and Rec Director Saarion reviewed who uses
the Random Park building, which is used extensively.
Bill Fri;s, 8072 Long Lake Road, reported the vacuum
cleaner at Random Park needs new bags.
Park and Rec Director Saarion replied they are working
on it, as there is a problem with the vacuum itself.
Public Works Director Minetor reviewed the recommenda- 10. Consideration
tion of the EQTF for a watering ban and reviewed of Resolution
proposed Resolution No. 2472. No. 2472
Moticr./Second: Quick/Vluori to adopL Resolution No.
2472, ces[r sting outdoor use of municipal water,, and
waive the reading.
4 ayes 0 nays Motion Carried
C, Mr. Frits asked the water storage capacity in the City.
Public Works Director Minetor replied it is 2.8 million
gallons. The average daily use in the City is 1.5 0
1.75 million gallons, but during the summer it can
exceed 4 million gallons per day without restrictions.
Mounds view City Council �''
Regular Meeting r�
He added the pumping capacity is 6,000 gallons per
minute, if all pumps are on.
Councilmember Quick asked how far the aquafers have
been drawn down.
Public Works Director Mineteor replied they have
records back to the early 160's, which show the water
level was at 40-50' below the surface, and some are
now at 350' below the surface.
May 8, 1989
Page Six
Public Works
Director Minetor read the
proposed
11. Consideration
proclamation
establishina the national
public works
of Proclamation
week. He stated
at the
they would be holding
an open house
Establishing
garage
to call with
on May 24. He also encouraged
their
people
"Mational
complaints.
concerns before they
become
Public Works
Week"
Motion/Second: Blanchard/Quick to accept the procla-
mation establishing "Natoinal Public Works Week".
4 ayes 0 nays Motion Carried
Councilmember Quick stated that as money is being 12. Discussion
spent to display the flag properly, they should also Assignment 6W
assign the responsibil?ty to someone for the display. Responsibility
Motion/Second: for Maintenance
prepare a resolutiondesignatingthe fChiefdofePolice cted o Poles
Of ty Flag
and Lieutenant, in that order, as responsible people
for the maintenance and display of the flags, and
that their budget in the year 1990 reflect that
obligation.
4 ayes 0 nays Motion Carried
Public Works Director Minetor reported Ray Weseman's 13. Resignation
resignation was received at the last EQTF meeting and from Envirn-
accepted. mental Quality
Motion/Second: Task Force
Quick/Wuoci to accept the resignation
of Ray Weseman with rearets and declare a vacancy on
the EQTF.
4 ayes 0 nays Motion Carried
Attorney Barney advised he will be meeting with the 14. Report of
Police Chief on May 10 to discuss problems with Attorney
scheduling police officers for trial. He explained
there is an increasing problem with the scheduling,
resulting in increasing cvertime.
Mounds View City Council —1` May 8, 1989
Regular Meeting J_ J f -: Page Seven
^ Y -
'Public Works Minetor mentioned a number of signs have 15. Reports of
been noticed recently, asking for clean fill. He Staff Members
stated a permit is needed for that.
He also advised a public information meeting would
be held at the Spring Lake Park City Hall on May 23,
from 4-7 PM, to discuss the reconstruction of County
Road J.
Acting Mayor Blanchard reported she had attended the
North Suburban Gavel Association award3 meeting last
Thursday, and Betty Wall of Mounds View was one of
the volunteers to receive an award for the work she
has done at Unity Hospital. Acting Mayor Blanchard
offered the congratulations of the Council for this
award.
Councilmember Iluori had no report.
Councilmember Paore had no report.
Councilmember Quick had no report.
Clerk/Administrator Pauley reported Clean -Up Day is
Mav 20, from 9 AM to 3 PM. Flyers are going out to
publicize it, as well as articles will be in the
newspaper.
Clerk/Administrator Pauley will be attending a con-
ference May 10-12, so Park and Rec Director Saarion
will be acting in his behalf.
Clerk/Administrator Pauley reported he had been
advised by a member of the Ramsey County District
Court system that Virgil Buyer has been appointed
to fill a position on the Charter Commission.
Attorney Karney reported a notice had been sent to
him, and it is presently in dictation to the Council.
Councilmember Quick referred to a copy of a 'letter
from Judge Plunkett to an interested applicant, which
seems to be in conflict with the statutues, which
just require that the applicant be a legal resident
and of age.
Attorney Karney stated he would request the letter
from Judge Plunkett.
16. Reports of
Councilmembers:
Acting Mayor
Blanchard
Councilmember
Wuori
Councilmember
Paone
Councilmember
Quick
16. Report of
Clerk/
Administrator
Mounds View City Council /�
Regular Meeting ,' ! 1O r ir-) ,'".^•; May 8, 1989
---- 61---------------------'' L 3�J-° 1:�., :j Page Eight
�s-�r J---------------
Clerk/Administrator Pauley advised Eric Saunders, hps
resigned from the Planning Commission effective immediately. They are awaiting a letter of resig=
nation.
Motion/Second: Quick/Paone to accept the resigna-
tion with regrets and declare a vacancy on the
Planning Commission.
9 ayes 0 nays
Motion Carried
Clerk/Administrator Pauley reported they recently
had met with representatives from the Pinewood
Playground and worked out many details of the
upkeep of the playground.
There being no further business, Acting Mayor
Blanchard adjourned the meeting at 9:12 PM, 17. Adjournment
Respectfully submitted,
Donald F. Pauley
Clerk/Administrator ��
PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
E
A Regular Meeting
April 24, 1989
Mounds View City Hall
2401 Hwy. 10, Mounds View, MN 55112
The Mounds View City Council was called to order by
Mayor Hankner at 7:00 PM on Monday, April 24, 1989.
The Pledge of Allegiance was said.
MEMBERS -PRESENT: Councilmembers Quick, Blanchard,
Wuori,� Councilmember-Elect Paone and Mayor Hankner.
ALSO PRESENT: City Attorney Kerney and Clerk/
Admin— in strator Pauley.
Motion/Second: Quick/Blanchard to approve the April
CO3 1989 regular meeting minutes, and April 11, 1989
anvassing board meeting minutes as presented.
4 ayes 0 nays
Clerk/Administrator Pauley administered the oath of
Office to Councilmember-Elect John Paone, Sr.., and
the Council welcomed him.
Lois Hoel, 2930 Valley View Lane, New Brighton, stated
that while she did not live in Mounds View, she does
participate in the water exercise program offered at
the Community Center. She stated the program is not
planned for the summer and she has spoken to Park
Director Saarion to no avail. She added she has a
list of 35-40 names of people who currently participate
in the program and want to continue doing ao during the
summer. She also stated they are willing to change the
time of their class, if necessary. The program is
currently offered d,ily from 9:00-9:45 AM, during the
fall, winter and spring, but Mrs. Hoel was told by
®
dark Director Saarion that the pool at the Community
enter is needed for the childrens swimming programs
during the summer.
1. Call to
Order
2. Pledge of
Allegiance
3. Roll Call
4. Approval of
Minutes:
April 10, 1989
and April 11,
1989
Motion Carried
5. Oath of
Office
6. Residents
Requests and
Comments from
the Floor
Mounds View City Council APoom1
Regular-MeetingIL) I April 24, 1989
-------- Page Two
--------------------------------------
Mayor Hankner questioned whether an early morning or
late evening class time would be workable.
Mrs. Hoel replied it would.
Park Director Saarion explained it could be offered
in the early morning, but they would need to make
sure the costs were covered, by having enough people
registered. The fee is $17 per pass, which is good
for 10 times. The fee for children is also $17.
She further explained that many PErticipants in the
water exercise class require therapy, which this
class does not provide, and she advises those people
that they may need to attend a specialized class for
that purpose.
Mayor Hankner requested that Items B and D be removed 7. Approval of
from the consent agenda.
Consent
Motion/Second: Blanchard/Quick to approve the con- Agenda
sent agenda, minus Items B and D, and waive the
reading of the resolutions.
5 ayes 0 nays
Motion Carried
Clerk/Administrator Pauley explained Item B and
proposed Resolution No. 2466, which authorizes the
purchase of tax forfeited land.
Motion/Second: Quick/Wuori to approve Resolution
No. 2466, authorizing the purchase of tax forfeited
land, and waive the reading.
5 ayes 0 nays
Motion Carried
Mayor Hankner explained she had removed Item D from
the consent agenda in order to raise the awareness
level of the residents for Arbor Day, which is May 9,
and Arbor Month, which is the month of May. She also
reported this was the seventh annual award Mounds
View has received for Tree City USA.
Clerk/Administrator Pauley read proposed Resolution
No. 2468.
Motion/Second: Wuori/Quick to approve Resolution
No. 2468, proclaliming May 9, 1984 as "Arbor Day" and
the month of May as "Arbor Month".
5 ayes 0 nays
Motion Carried
Mayor Hankner noted the triangular piece of property `.rJ
?in -wood jrh.7'71 '.ould be 1
t fld �LJl:en" �-an•.oC Llitn i.❑e he?J of.
IL;rin- :n_mCnth :f r13y.
Mcunds view City Council j April 24, 1989
Regular Meeting "�, Page Three
ffinance Director Brager reported that $280,000 has 8. Consideration
been spent by the City in the litigation with Williams of Resolution
Pipe Line Company, with another $30,000-50,000 in No. 2471
legal fees and expert witness fees remaining to be
paid, so total expenses will be $310,000-330,000.
He reported the City financed the cost of litigation
from several sources and he reviewed the funding
process that was followed. He added there would
be a $59,000 balance remaining from the settlement
received.
Motion/Second: Quick/Blanchard to approve Reso-
lutioo 0. 242471, authorizing the repayment of -
funds used to finance the Williams Pipe Line
litigation., and waive the reading.
5 ayes 0 nays Motion Carried
Clerk/Administrator Pauley reported the Environ- 9.' Consideration
mental Quality Task Force has declared a vacancy, of Vacancy on
and they have a verbal resignation and expect the Environmental
written confirmation soon. Quality Task
Motion/Second: Hankner/Quick to accept the resig-
Force
` nation n of Dave Rademacher from the Environmental
A luality Task Force.
5 ayes 0 nays Motion Carried
Clerk/Administrator Pauley reported an application 1G. Consideration
had been received for the Environmental Quality of Application
Task Force from Linda Aittleson Hansohn. to Environmental
Quality Task
Motion/Second: Hankner/Panne to appoint Linda Force
Kittler son HanHansohn to the Environmental Quality
Task Force with a term ending December 31, 1989.
5 ayes 0 nays Motion Carried
Motion/Second: Quick/Wuori to approve the second 11. Second Reading
reading g and adoption of Ordinance No. 460, amending and Adoption
the Municipal Code of Mounds View by repealing of Ordinance
Chapter 91, entitled "Animals" and adopting a new No. 460
Chapter 91 entitled "Animals", and waive the
reading.
Councilmember Quick - aye
' Councilmember Blanchard - aye
Councilmember Wuori - aye
Councilmember Paone - aye
Mayor Hankner - aye ^ct-oc C
April 24, 1989r
Mounds View city Council 11 yjjj���JJi page Four
-
Regular Meeting p� i '--- J +-----------------------------
------------------ --------- `--------
Mayor Hankner explained they had received the amend-
ment made since the first readings and have held a
public hearing, as well as discussing two weeks ago.
Motion/Second: Quick/Blanchard to have the second 12. Secondoptionnd Reading
and
readin adoption of ordinance No. 466, an of Ordinance
interim ordinance amending the Mounds View City No. 466
Code establishing development restrictions along
State Highway 10 from County Road I to the western
border of the City, and waive the reading.
Councilmember Quick - aye
Councilmember Blanchard - aye
Councilmember Wuori - aye
Councilmember Paone - aye Motion Carried
Mayor Hankner - aye
Bob Winiecki, no address given, stated he was present
to speak for his brother George Winiecki, who was
net able to attend the hearing, and asked that the
Council delay any action on the matter until after
Mr. Winiecki is back in the country on April 26.
Mayor Hankner noted the Council had received a
letter from George Winiecki dated April 18, which
will be included in the minutes.
Councilmember Quick staled he had not been contacted
by anyone other than George Winiecki. He added the
Planning Commission is quite concerned about the
number of building applications coming in, and
since they are in the middle of the update of the
Code, they feel this is necessary.
Mayor Hankner explained they are in the midst of
an update of the Comp Plan throughout the City,
and are concentrating on Highway 10. She reviewed
the schedule and process that is being followed,
stating they hope to finish by the end of 1989.
She also noted there is an opportunity for a
variance to be granted in this ordinance, and the
Council has the authority to do that so that
development may occur. It was also noted that
regular maintenance may also occur under this
ordinance.
Councilmember Quick stated the Planning
Commission and Council have been working very
hard to get through this update as quickly as
possible, to get the ordinance back pn line.
'VrO
Mounds View City Council � 1Y1 o� ', t April 24, 1989
Regular Meeting j
�i �y n.
----------------------Page cave
Finance Director Brager reported the City's insurance 13. Presentation
coverage expires April 30, and he introduced Charles of Bids for
Clysdale, of the MacGuire Agency. Insurance
Mr. Clysdale reported there were not many changes
this year over last year, and he reviewed the
premium summary and deductible options. He
explained the substantial savings in the optionst
and he compared the proposed coverage for the
new year against last year by category.
Attorney"Karney explained inverse condemnation
coverage, and recommended the City choose that
coverage.
Mr. Clysdale reviewed the workers comp coverage
and recommended the coverage be placed with the
League program.
Mayor Hankner stated she could remember six
years ago the City paid only $30000 per year
for coverage, and they now are paying $136,000
per year.
Motion/Second: Hankner/Quick to approve the
�-renewal of the policy with League of Minnesota
:ities for workers coop, at a total cost of
$116,718, and enter into an agreement with the
MacGuire Agency for coverage.
5 ayes 0 nays 5 ayes
Mayor Hankner acknowledged a guest in the audience, 14. Presentation
Bob Helseth, who is the recipient of the of Mounds view
Community Service Award, Business Park
South Develop-
Clerk/Administrator Pauley updated the Council on ment Proposal
progress of Mounds view Business Park, reporting and Wetland
that Bakers Square will be moving their entire Alteration
production operation there on September 1, and will Permits by
be putting in in excess of $1 million in improve- Everest
ments. He added they will be hiring a large Development,
number of workers. Ltd.
Tim Nelson, of Everest Development, explained he
was present to introduce the Mounds View Business
Park South development proposal and review the
rec_uest for wetland alteration permits, as proposed
by Everest Development. He explained the project
is designed as a PUD, and they are requesting a
general concept plan and initial development
approval.
Mounds View City Council 8�April 24, 1989
Regular Meeting / a Page Six
Mr. Nelson explained the project involves 18.8
acres, and he reviewed the proposed public improve-
ments, impact on surrounding neighborhoods, land-
scaping plan, parking, building architecture, traffic
analysis, elevations and line of sight drawings and
lighting plans.
He stated th.y do not have any imminent plans for
rezoning the remainder of the O'Connell property,
and they are content to gu with a PUD or leave it
as an R-1.
Mr. Nelson reported they have submitted the wetland
alteration permit request to the City and Barr
Engineering, and he reviewed the areas affected and
their proposed action. He stated they would also
meet all Rice Creek Watershed District requirements,
and he reviewed the permits which are necessary
and the timing on the project.
Mr. Nelson also reviewed the plans for the trail
system.
Savri Pvaz, 7751 Bona Road, stated he is interested
in :he wetland, and overall the plan looks nice,
but he is still concerned with encroachment on the
wetland.
Clerk/Administrator Pauley reported the Planning
Commission will be considering it at their May 3
meeting, and they hope tohave the Barr Engineering
report by then.
Bill Franke, of Everest Development, stated they are
concerned about the wetland also. He stated the
Corps of Engineers has a rating system on wetlands
and the proposed wetland will rate far above the
existing wetland. He added he feels the improvements
made to the wetland would be significant.
Mr. Ayaz stated he was still concerned about
making any change and setting a precedent.
Mr. Frank replied they will be happy to include
citizen groups in their meetings.
Mayor Hankner stated the Council is cautious
about setting precedence and doing anything with
the wetland. She added they want to preserve the
integrity of the ordinance, as well as of the
wetland.
Mr. Frank stated they are very aware of the concerns
the communit•i has. He added what has been ore-
sentad _on: - _-arasencs over eix months of work,
and trey are confident they are meeting the need:,
and are proud of their proposal.
Mounds View City. Council �� April 24, 1989
Regular Meeting Page Seven
lotion/Second: Quick/Blanchard to refer the
applic� ation and wetland alteration permit request
to the Environmental Quality Task Force, and set
an informational meeting for May 8, 1989 at
7:15 PM.
5 ayes 0 nays Motion Carried
Attorney Karney had no report. 15. Report of
:.ttorney
Park Director Saarion reported there had been a 16. Report of
change in ownership of the company that prints Staff Members
the City's newsletter, and it is now Lake
Printing, and they have requested the City give
them payment upon receipt of the brochures, and
she requested Council authorization of a
direct expenditure of $1,700.
Clerk/Administrator Pauley explained the company
was close to filing for Chapter 11 bankruptcy
and they are trying to improve their cash flow
situation.
lotion/Second: Hankner/Paone to pay Lake Printing
in the amount of $1,700.00 for printing of the
City newsletter.
5 ayes 0 nays Motion Carried
Councilmember Quick had no report. 17. Reports of
Councilmembers:
Councilmember
Quick
Councilmember Blanchard had no report. Councilmember
Blanchard
Councilmember Wuori had no report, Councilmember
Wuori
Councilmember Paone had no report. Councilmember
Mayor Hankner recommended adopting a schedule of Paone
dates for joint Planning Commission and City Mayor
Council meetings, as well as scheduling the Hankner
meeting with Srondala.
Mounds View City CounciAPPROVED
Regular Meeting
Motion/Second: Hankner/Wuori to set meeting dates
for joint meetings of the City Council and Planning
Commission for the second and four Wednesday of each
month'through May, and every Saturday at 8:30 AM,
to be held at City Hall.
5 ayes 0 nays
The Council discussed back to back meetings on
Saturday mornings and Sunday evenings and it was
agreed that it was better to go with only one
meeting per weekend.
Clerk/Administrator Pauley stated Staff wjuld
attend the Wednesday evening meetings.
Councilmember Wuori explained the purpose of the
meetings is to expedite the work on the Code
update.
Motion/Second: Quick/Wuori to set a meeting for
Tuesday, May 16 at 3 PM at Mounds View City Hall
for a joint meeting of the Mounds View City
Council and Irondale High School personnel.
5 ayes 0 nays
Mayor Hankner explained there are a number of
issued to be worked out with the school district.
Mayor Hankner reported she had received a call
from a resident on Silver View Pond, concerning
placement of the path and plantings, who had been
mislead by an article in the New Brighton Bulletin.
She stated much time had been spent in working
with the residents, and the plantings will be
done within a planting cycle.
Motion/Second: Hankner/Quick to reaffirm the
CityT s comet cment for the plantings around Silver
View Pond on the south side, and specify the time
for completion of the plantings, to be within one
year.
5 ayes 0 nays
Mayor Hankner reported on her .speaking engagement
with the 2nd-4th grades at Sunnyside Elementar;.
She stated they are very interested in recycling.
Mayor Hankner noted that Councilrember Paone's
term is listed as expiring in 1992, and should be
correctad to 1990.
April 24, 1989
Page Eight
11
Motion Carried
Motion Carried®
Motion Carried
Mounds View City Council
Regular Meeting A
---------------------------- PPP13
�,a
April 24
------- --------------
� yClerk/Administrator
Page Mine
Paule
ark is y reported that
View Business P18.
about 18 noy 1008 Mounds
---'----- --.
months ahead of schedule. leased, whichs
Re Port of
Clerk /Administrator
Clerk/
Paulerted
County Board Finance Committee Ramsey
recommendations
Administrator
will beer
receiving
eceivi
from the L•ibrac
tomorrow, in Board
Room
house 316 of the ul at 9;45 AM
on the Mounds Ramsey countyCourt
View
-
Ae stated
and Shoreview library
the meet Rehe would
not be able to
9• He stated the recommendationisbuy the 1Ccaus Anderson
property and authorize
Preparation of drawings and begin
the ,pounds
construe
View library this fall.
lion of
Cle meeting. Poona stat6i he would
the meeting,
plan to attend
Mayor Hanknec indicated she
also.
would plan on attending
Mayor Aankner adjourned the
meeting at 9:03 pM,
RMiectfully
19, Adjournment
s4oMtte..
F.
I1L
tra