HomeMy WebLinkAboutAgenda Packets - 1989/05/08n
CONSENT AGENDA
MAY 8, 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. Tile 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.
.:45! A. Adopt Resolution No. 2473 Reapportioning
Sanitary Sewer Assessments, F sen?u:st Ad3it:on
ITEM B• $dOPt rysSewercAssessments, Rosenquist^Addition
75 Reapportioning
ITEM C. Assessmentsopt ufor nStreet 4Improvements, Rosenquist
Addition
ITEM D. Adopt Resolution tlo. 2476 Reapportioning
Assessments for 5treets and Utilities,
4 Rosenquist Addition
ITEM E. Approve Resolution No. 2477 Reapportioning
Assessments for Sanitary Sewer, Silver make
woods
ITEM F. adopt Resolution No. 2478 Reapportioning
Assessments for Public_ Improvements, Silver
Lake woods
ITE`i G. termine2
Acrove nSi5rPreparationg of aNeeds bykwood rSEHoto be
De
Charged to Park Improvement Fund
ITEM H. Approve Purchase with Installation of Two
Flagpoles
toobeVCharged ton Cost of
Account Mu
100-4190-702
ITr-M I, Award Contract to Bacon Electric in theLimount
Of 53,965 for Greenfield Park Security g• g
to be Charged to Park Improvement Fund
ITT;! J. Set public Bearings for may 22 for the
foilo'wirg:
`",
CONSENT AGENDA
PAGE TWO
MAY 8, 1989
a. 7:05 p.m. - Consideration of Resolution No.
2480 Calling a Public Hearing
on the Proposed Modification
of Development District No. 2
and the Proposed Modification
of Tax Increment Financing
District No. 1 and the Proposed
Adoption of the Modified Tax
Increment Financing Plan and
Program Relating Thereto
b. 7:10 p.m. - Conditional Use Permit Request
by Gerald Clobes, 8044 Edgewood
Drive
7:15 p.m. - Conditional Use Permit Request
by Metropolitan haste Control
Commission for 2345 County Road
H
d. 7:20 p.m. - Planned Unit Development and
Conditional Use Permit Requests
by Taco Bell and Kentucky Fried
Chicken, Mounds View Business
Park
ITEM K. Adopt Resolution No. 2479 Approving Just and
Correct Claims Against City Funds
ITEM L. Licenses for Approval
Gasoline Station - Ex ires 12/31/89
Gateway Foods (Brooks Superette) - New
Non -Intoxicating Malt Liquor - Expires 12/31/89
Gateway Foods 9Trooks— Superette - New
General Contractor - Expires 6/30/89
Day's Construction & Remodeling - New
Enns Construction - New
F & S Remodeling Service - New
Kenneth Houersten Construction - New
George Johnson - New
Jack Pixley Sweeps Inc. - Renewal
Dan Swanson Construction - New
Asphalt - Expires 6/30/89
Northwest asphalt, Inc. - New 0
Heatinq and Air Condition_nq - Expires 6/30/89
ASSOCiated Mechanical Contra.,tors, Inc. - New
Viking Heating and Air Conditioning Co. -New
Lantz_ Construction, Inc. - New
RESOLUTION NO. 2473
EXTRACT OF MINUTES OF A MEETING
OF THE CITY COUNCIL OF THE
CITY OF MOUNDS VIEW HELD ON
MAY 8, 1989
Change In: Auditor's No. 0431 , Division No.: DD062096
Plat: Rosenquist Addition (San. Sewer)
Motion by:
WHEREAS, pursuant to Resolution of the city Council of
Mounds Vier, adopted Resolution No. 2473 , the Special
Assessments for the Construction of Auditor's No. 0431 , were
levied against the attached list of described properties, said
list made a part herein:
And WHEREAS, the above mentioned properties have been
conveyed or replatted and are described according to the attached
list, and said list made a part herein.:
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of
Mounds View, that the assessments for Auditor's No. 0431
against the heretofore mentioned properties be correctly
,- certified to the Auditor of Ramsey County for further collection
�_.. in the amount stared on the attacned list, said list made a part
herein.
Seconded by
COUNTY OF RAMSEY
CITY OF MOUNDS VIEW
5 ayes
I, the undersigned being the duly qualified City Clerk of
said City DO HEREBY CERTIFY that I have carefully compared the
attached foregoing extract of Minutes of a meeting of the City
Council of said City held on May 8, 1989 at 7:00
p.m. with the original thereof on file in my office, and the same
is a full, true and complete transcript therefrom insofar as the
same relates to the changing of the assessment for Auditor's No.
0431 because of the conveyance of/or replatting of certain
properties.
WITNESS my hand and seal of said City this 8th day of
May , 19 89.
ATTEST:
`SEAL) Clerk, City of Mounds View
CITY OF MOUNDS VIEW
Resolution No. 2473
Name of Assessment: SANITARY SEWER
ORIGINAL
From Division Form)
A. 06-30-23-22-0030-7
(PID :lumber)
Total Original Assessment
REAPPORTIONMENT
From Division Form)
1. 06-30-23-22-0092-5
PID Number
2. 06-30-23-22-0093-8
PID NumSer--
REAFPORI-ONMENT OF ASSESSMENT
LOT AREA (S.F.)
27,819
11,014
Division No: OD062096
D/P No: 00-4f�
Auditor's No: 0431
TOTAL ASSESSMENT
$ 373.23
T---3TJ 3
$ 267.37
Amount
$ 105.86
—4mountf—
r
RESOLUTION NO. 2474
EXTRACT OF MINUTES OF A MEETING
OF THE CITY COUNCIL OF THE
CITY OF MOUNDS VIEW HELD ON
MAY 8, 1989
Change In: Auditor's No. 0537 , Division No.: DD062096
Plat: Rosenguist Addition (San. Sewer)
Motion by:
WHEREAS, pursuant to Resolution of the City Council of
Mounds View, adopted Resolution No. 2474 , the Spec:ai
Assessments for the Construction of Auditor's No. 0537 , were
levied against the attached list of described properties, said
list made a parr, herein:
And WHEREAS, the above mentioned properties have been
conveyed or replatted and are described according to the attached
list, and said list made a part herein:
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of
Mounds View, that the assessments for Auditor's No. 0537
against the heretofore mentioned properties be correctly
certified to the Auditor of Ramsey County for further collection
in the amount stated on the attached list, said list made a part
herein.
Seconded by
COUNTY OF RAMSEY
CITY OF MOUNDS VIEW
5 ayes
I, the undersigned being the duly qualified City Clerk of
said City DO HEREBY CERTIFY that I have carefully compared the
attached foregoing extract of Minutes of a meeting of the City
Council o. ahiC %Ly held on M2 81 , 1989 at 7:00
p.m. with the original the,L-.,f" on file in my office, and the same
is a full, true and complete transcript therefrom insofar as the
same relates to the changing of the assessment for Auditor's No.
0537 because of the conveyance of/or replattirg of certain
properties.
WITNESS my hand and seal of said City this 8th day of
May , 19 89.
ATTEST:
(SEAL)
Clerk, City of Mounds View
REAppORTIONMENT OF ASSESSMENT
CITY OF MOUNDS VIEW
® Division No: DD062096
Resolution No. �-2474 D/P
No: 00
Name of Assessment: SANITARY SEWER Auditor's No
ORIGINAL
rom Division Form)
A. 06-30-23-22-0030-7
PID Number
Total Original Assessment
REAPPORTIONMENT
From Division Fora)
1, 06-30-23-22-0092-5
■a� 2. 06-30-23-22-0093-8
LOTLOT ARE
27,819
11,014
TOTAL ASSESSMENT
$ 1,464.89
$ 1,049.41
Amount
$ 415.48
(Amount
RESOLUTION NO. 2475 CyYIC�
• EXTRACT OF MINUTES OF A MEETING
OF THE CITY COUNCIL OF THE
CITY OF MOUNDS VIEW HELD ON
MAY 8, 1989
Change In: Auditor's No._ 0572 , Division No.
Plat; : _ DD062�5
Rosen uisc Addition (Str. Im
Motion by: )
WHEREAS, pursuant to Resolution of the City
Mounds View, adopted Resolution No. 2475 �Y Special
it of
Assessments for the Construction o the Special
listM against the attached list of described ?rr ern es
were
list made a part herein: said
And WHEREAS, the above mentioned properties have been
conveyed or replatted and are described according to the attached
list, and said list made a part herein:
NOW, THEREFORE, BE IT RESOLVED EY THE CITY COUNCIL of
Moun' View, that the assessments for Auditor's No. 0572
agairst the heretofore mentioned properties be correct-- 1— y
certified to the Auditor of Ramsey County for
in the amount stated on the attached list further collection
herein. said list made a part
Seconded by
RAMSEY
COUNTY OF 5 ayes
CITY OF MOUNDS VIEW
said Cif, the undersigned being the duly qualified City Clerk of
Y DO HEREBY CERTIFY that I have carefully compared the
attached foregoing extract of Mi
Council of said City held on lutes of a meeting of the City
P.m. with the original thereon -M3tx$e in m.' 1989
—� _ at 7:00
is a full, true and complete in
thefefromcinsofar as the
same relates to the afa [as same
0572 because of thehconveyancetof/orsreplattinessment oi Auditor's No.
Properties.
g of certain
WITNESS my hard and seal of said City this
19 89. 8th day of
ATTEST:
(SEAL)
Clerk, City of Mounds View
® CITY OF MOUNDS VIEW REAPPORTIONMENT OF ASSESSMENT
Resolution No. _ 2475 Division No: DD062096
D/P No: 007E
Name of Assessment: STREET IMPROVEMENT Auditor's No: 0572
ORIGINAL
From Division Form)
A. 06-30-23-22-0030-7
(PID Number
Total Original Assessment
REAPPORTIONMENT
(From Division Forat)
+ 1. 06-30-23-22-0092-5
' ) um er
2. 06-30-23-22-0093-8
PID Numb —
LOT AREA (S.F.)
27,819
11,014
TOTAL ASSESSMENT
$ 227.28
$ 162.82
Amount
$ 64.46
Amount
RESOLUTION N0. 2476
EXTRACT OF MINUTES OF A MEETING
OF THE, CITY COUNCIL OF THE
CITY OF MOUNDS VIEW HELD ON
MAY 8. 1
Change In: Auditor's No. 1314 , Division No.: DD062096
Plat: Rosenquist Addition (Str./Utlts.)
Motion by:
WHEREAS, pursuant to Resolution of the City Council of
Mounds View, adopted Resolution No. 2476 , the Special
Assessments for the Construction of Auditor's No. 1314 , were
levied against the attached list of described properties, said
list made a part P.erein:
And WHEREAS, the above mentioned properties have been
conveyed or replatted and are described according to the attached
list, and ^aid list made a part herein:
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of
Mounds View, that the assessments for Audicor's No. 1314
against the heretofore mentioned properties be correctly
certified to the Auditor of Ramsey County for further collection
in the amount: stated on the attached list, said list made a part
herein.
Seconded by
COUNTY OF RAMSEY
CITY OF MOUNDS VIEW
5 ayes
I, the undersigned being the duly qualified City Clerk of
said City DO HEREBY CERTIFY that I have carefully compared the
attached foregoing extract of Minutes of a meeting of the City
Council of said City held on May 8, , 1989 at 7:00
p.m. with the original thereof on file in my office, and the same
is a full, true and complete transcript therefrom insofar as the
same relates to the changing of the assessment for Auditor's No.
1314 because of the conveyance of/or replatting of certain
properties.
WITNESS my hand and seal of said City this 8th day of
May 19 89.
ATTEST:
160 (SEAL)
Clerk, City of hounds View
CITY OF MOUNDS VIEW
Resolution No. 2476
Name of Assessment: STREET/UTILITIES
ORIGI14AL
From Division Form)
A. 06-30-23-22-0030-7
PID Number)
Total Original Assessment
REAPPORTIONMENT
From Division Form)
1. 06-30.23-22-0092-5
PID Number
2. 06-30-23-22-0093-8
(PID Number
0
REAPPORTIONMENT OF ASSESSMENT
Division No: DD062096
D/P No: 0096 _
Auditor's No: 1314
LOT AREA (S.F.)
27,819
11,014
TOTAL ASSESSMENT
$ 500.99
99
$ 358.90
Amount)
$ 142.09
Amount
RESOLUTION NO. 2477
® EXTRACT OF MINUTES OF A MEETING
OF THE CITY COUNCIL OF THE
CITY OF MOUNDS VIEW HELD ON
MAY 8, 1989
Change In: Auditor's No. 0431 Division No.: 00062113
Plat: Silver Lake Woods (Sanitary Sewer)
Mocion by:
WHEREAS, pursuant to Resolution of the City Council of
Mounds View, adopted Resolution No. 2477 the Special
Assessments for the Construction of Auditor's No. 0431 , were
levied against the attached list of described proper�es, said
list made a part herein:
And WHEREAS, the above mentioned properties have been
conveyed or replatted and are described according to the attached
list, and said list made a part herein:
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of
Mounds View, that the assessments for Auditor's No. 0431
A against the heretofore mentioned properties be correctly
certified to the Auditor of Ramsey County for further collection
in the amount stated on the attached list, said list made a part
herein.
Seconded by
COUNTY OF RAMSEY
CITY OF MOUNDS VIEW
5 ayes
I, the undersigned being the duly qualified City Clerk of
said City DO HEREBY CERTIFY that I have carefully compared the
attached foregoing extract of Minutes of a meeting of the City
Council of said City held on May 81 1 1989 at 7:00
p.m. with the original thereof on file in my Off —Ice, andd--- Me —same
is a full, true and complete transcript therefrom insofar as the
same relates to the changing of the assessment for Auditor's No.
0431 because of the conveyance of/or replatting of certain
properties.
WITNESS my hand and seal of said City this 8th day of
May , 19 89.
ATTEST:
(SEAL)
Clerk, City of Mounds View
CITY OF MOUNDS VIEW REAPPORTIONMENT OF ASSESSMENT
Resolution No. 247*1 Division No: DC062113
D/P No: 0047—
Name of Assessment: SANITARY SEWER Auditor's No: 0431
ORIGINAL
From Division Form)
A. 07-30-23-12-0005-9
PID Number
TOTAL ASSESSMENT
$ 608.06
Total Original Assessment
REAPPORTIONMENT
From Division Form)
0 1. 07-30-23-12-0019-8
PID Number
2. 07-30-23-12-•CO20-8
—(PID Number
3. 07-30-23-12-O221-1
PID Number
4. 07-30-23-12-0C22-4
PID Number
5. 07-30-23-12-0023-7
PID Number
6. 07-30-23-12-0024-0
PID Number
k. j
LOT AREA (S.F.)
2,584
$ 119.79
Amount
3,247
$ 150.52
AIDOUnt
2,359
$ 109.35
Amount
1,738
$ 80.57
Amount
1,357
$ 62.91
Amount
1,832
$ 84.92
Amount
4/»Z 4,
RESOLUTION NO. 2478
EXTRACT OF MINUTES OF A MEETING
(711 OF THE CITY COUNCIL OF THE
CITY OF MOUNDS VIEW HELD ON
MAY 8, 1989
Change In: Auditor's No. 5336 , Division No.: DC062113
Plat: Silver Lake Woods (81-3)
Motion by:
WHEREAS, pursuant to Resolution of the City Council of
Mounds View, adopted Resolution NO. 2478 , the Spacial
Assessments for the Construction of Auditor's No. 5336 , were
IL -vied against the attached list of described properties, said
list made a part herein:
And WHEREAS, the above mentioned properties have been
conveyed or replatted and are described according to the attached
list, and said list made a part herein:
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of
Mounds View, that the asses menf.s for Auditor's No. 5336
against the heretofore mentioned properties be correctly
certified to the Auditor of Ramsey County for further collection
in the amount stated on the attached list, said list made a part
herein.
Seconded by
COUNTY OF RAMSEY
CITY OF MOUNDS VIEW
5 ayes
I, the undersigned being the duly qualified City Clerk of
said City DO HEREBY CERTIFY that I have carefully compared the
attached foregoing extract of Minutes of a meeting of the City
Council of said City held on May 8, , 1989 at 7:00
p.m. with the original therecf on file in my office, and the same
is a full, true and complete transcript therefrom insofar as the
same relates to the changing of the assessment for Auditor's No.
5336 because of the conveyance of/or replatting of certain
properties.
WITN95S my hand and seal of said City this 8th day of
May 19 89.
ATTEST:
® (SEAL)
Clerk, City of Mounds View
4r'
CITY OF MOUNDS VIEW REAPPORTIONMENT OF ASSESSMENT
Resolution No. 2478 Division No: DC062113
Name of Assessment: SLW 81-3 DAP No: 5336
Auditor's No: 5336
ORIGINAL
From Division Form) TOTAL ASSESSMENT
A. 07-30-23-12-0005-9
PID Number/ $ 27,919.24
Total Original Assessment $ 27,919.24
REAPPORTIONMENT
From Uivieion Form)
1.
07-30-23-12-0019-8
TPID [dumber
2.
07-30-23-12-0020-8
PID Number
3.
07-30-23-12-0021-1
ID PMember
4.
07-30-23-12-0022-4
PID Number
5.
07-30-23-12-0023-7
FIU Numberj-
6.
07-30-23-12-0024-
J0
um er
LOT AREA (S.F.)
2,584
$ 5,499.99
Amount
3,247
$ 6,911.17
Amount
2,359
$ 5.021.08
Amount
1,738
$ 3,699.29
Amount
1,357
$ 2,888.34
Amount
1,832
$ 3,899.37
Amount
91
4W
MEMO TO: MAYOR AND COUNCIL `v�2
FROM: MARY SAARION, DIRECTOR Of'
PARKS, RECREATION AND FORESTRY
DATE: MAY 1, 1989
SUBJECT: REQUEST FOR PARK SURVEYING SERVICES
It is the dsire of the Parks and Recreation Commission to improve Oakwood Park. A
survey was distributed and received from area residents. A meeting was held to
L.•_ ]. J ' .1 /'� Wln nd Dym. 'r't.e . anti
receive hkpul as tV dheil riEEtJ- Gnu ulllrest..i tCb.lydirg V .......
Recreation Commissioners visited Oakwood Park last Thursday. After discussion, it
was decided that because Oakwood Park ground is so uneven, future development
must begin with overall preparation. For this reason, the Commission made a motion
to request approval from the City Council to use Park Improvement monies for a
survey to determine the cost of grading, filling, or other site needs. The Commission
also requests that the portion of Greenfield Park across from Oakwood Park be
surveyed.
RECOMMENDATION: To consider the approval to use Park Improvement monies to
have a survey done at Oalnvood Park and across the street (section of Greenfield
Park) to determine the site preparation needs for fLmher improvements.
MS/SL
® MEMO TO: MAYOR AND COUNCIL
FROM: MARY SAARION, DIRECTOP,
J
PARKS, RECREATION AND FORESTRY
DATE: MAY 1, 1989
SUBJECT: GREENFIELD PARK SECURITY LIGHTING
Tie 1989 Capital Parks Improvement program (part of die 5 Year Capital
Improvement Plan, using $12,500 yearly park dedication fees from die Everest
Corporation) has as an item, electrical needs for park security.
At the park security meeting held with residents and Parks and Recreation
Commissioners, a real need was determined for security fighting at Greenfield Park.
This was noted as a priority by the Parks and Recreation Commission.
Two bids have been received for security lighting at Greenfield Park (attached). The
Parks and Recreation Commission received these two bids at the last Parks and
Recreation Commission meeting held on Thursday, April 27, 1989. The Commission
passed a motion to recommend to the City Council the approval of Bacon Electric's bid
of $3,965 for Greenfield Park security lighting.
The Commission realizes that the 5 year capital expenses for 1989 only show
$2,656.00 for electrical needs. Therefore, they have chosen to delete the purchase of
four bike racks and one-half the cast of the sand volleyball by installing a single court
at Hillview Park rather than a twin court at Lakeside Park. (Lakeside Park is getting
a face-lift at Lhe expense of the Spring Lake Park Lions).
RECOMMENDATION: To approve the Greenfield Park security lighting project by
awarding the bid to Bacon. Electric for $3,965 to be funded by the Park Improvement
Fund.
MS/SL
Attachments (2)
ELECTRICAL CONTRACTING . INDUSTRIAL . COMMERCIAL . RESIDENTIAL
8525 CCNTRAL AVENUE N.E., FRIDLEY, MINN. 65432 . 571-8211
April 7, 1989
City of aoundsview
2401 Highway 10 N.E.
Moundsview, MN 55112
Attn: %ir Y
Re: Security Lighting Quote
Dear Mary:
iJe are pleased tG quote the sum of 3 9E5.00 (THREF. THOUSAND rili'IE
HUNDRED SIXTY FIVE AIIO NO/100 DOLLARS) for the installation of the
security lighting at G Penfield Park. This includes all wiring,
trenching, conduit, ime clo , lights, concrete base and the 30'
pole. The lights will nave th stone quards. The new pole will match
the existing poles. I a �,f �)y
1f you have any questions concerning this quote, please call me at
571-8211.
Thank you For considering us for, this project.
Sincerely,
flacon's Electric Company
Lt , u,u v
l J
Richard J. Wallraff
Superintendent
RJW:mb
M
(4)
GOPHER ELECTRIC CONTRACTORS, INC.
COMMERCIAL i INDUSTRIAL • RESIDENTIAL
1406 COON RAPIDS BLVD., MINNEAPOLIS. MN 55433
Phone: 755.1930
February 1, 1989
City of Moundsview — Parks Dept.
2401 Highway 10
St. Paul', HN 55112
Actn: Mary
Re: Greenfield Park
We have surveyed the lighcLng at the above park as requested and
submit the following.
Furnish and install 2 — 1000 W metal halide fixwressimilar to
existing, one on each of the poles ac the northeast and northwest.
IEThe fixtures will be directed on the playground and bleacher area.
Using the existing two poles with the 1000 W should satisfy the
needs chat you desire.
Our estimate for Cie above installation is the sum of:
Four Thousand Three Hundred Twenty Seven Dollars ($4,321.00).
This :could be a separate circuit trenched in vita photo control
for same.
If there are any questions please call.
We presume that the service size in existing panel is adequate.
,lery truly yours,
Goohar SLectric Contractors, inc.
Car.' H. Gause, Jr.
:a !c h
► 4 1
Councilmember introduced the following resolution,
the reading of which was dispensed with by unanimous consent, and moved Its
adoption:
RESOLUTION NO. 2ann
RESOLUTION CALLING A PUBLIC HEARING ON THE
PROPOSED MODIFICATION OF DEVELOPMENT
DISTRICT NO. 2 AND THE PROPOSED
MODIFICATION OF TAX INCREMENT FINANCING
DISTRICT NO. 1 AND THE PROPOSED ADOPTION OF
THE MODIFIED TAX INCREMENT FINANCING PLAN
AND PROGRAM RELA71NO THERETO.
BE IT RESOLVED by the City Council (the "Council') of the City of Mounds
View, Minnesota (the "City'), as follows;
Section 1. PubEe Hearing. This Council shall meet on Monday, June 12,
1969, at approximately 7:00 p.m., to hold a public hearing on the following matters:
(a) the proposed modification to the boundaries of the City's Development District
No. 2, (b) the proposed modification of Tax Increment Financing District No. 1
therein, and (c) the proposed adoption of a Modified Tax Increment Financing Plan
and Fro;ram relating thereto, all pursuant to and in accordance with Minnesota
Statutes, Sections 469.t24 to 469.134, as amended and Minnesota Statutes, Sect ons
469.174 to 469,179, Inclusive, as amended.
Hearing. The City Glerk-Administrator is
lSs� Section 2. Notice cf
authorized and directed to cause notice of the hearing, substantially In the form
attached hereto as Exhibit A, to be given as required by law, to place a copy of the
proposed Modifications on file In the Clerk -Administrator's Office at City Hall and
to make such copy available for inspection by the public prior to the public hearing.
The motion for the adoption of the foregoing resolution was duly seconded
by Councilmember __, and upon vote being taken thereon,
the following voted in favor thereon
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted by the City
Council of the City of Mounds View, Minnesota on May 8, 1989.
ATTEST:
Clerk -Administrator
(SEAL)
Mayor
RESOLUTION NO, 2479
® CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING JUST AND CORRECT
CLAIMS AGAINST CITY FUNDS
WHEREAS, the City Council of Mounds View, pursuant to
Minnesota Statutes 412.241, has full authority over the financial affairs
of the City and;
WHEREAS, The City Council has reviewed the claims numbers:
27328 througr 27415 in the amount of $ 92,290.02
21284through 21304 in the amount of $ 505,564.92
through in the amount of $
through in the amount of $
TOTAL AMOUNT OF CLALASS PRESENTED $ 597,854.94
and has found said claims to be just and correct;
(list of any exception)
N"?/ n EREFCRE, be it resolved that the CityCouncilof Mounds View
hereby approved the attached list: of claims dated 00 by the
vote ayes nayes
ATTEST:
Mayor
(SEAL)
Clerk -Adman straLor
j_ .
ACCUUNfS PAYABLE CHUCK REOISTER
I
GE 1
MOUNDS VIEW
-C10-OS
CHECK
CHECK
INVOICE INVOICE DI6CUUNf
CHECK
NDOR
NO VENDOR
NAME
NUMBER
,DATE
INVOICE NMBR DATE AMOUNT AMUUNI'
AMOUNT I
245 M
CO,
2/328
05/09/69
5619131 04/13/69 211.20
211.20
AL_JUNT
HUMBER-
100-4260-122000
AM[-
CO/SUF'211.20
211.20VENDOR
211.20 i
lQfAL
109 MANTEK
27329
05/09/89
30-89412 04/11/89 153.20
153.20
ACCOUNT
NUMBER--
100-4260-17%000
AMf-
153.20 L1ESL'•ilAHrEv/9UPf1.I£S
111.21
27329
05/09/89
30-89413 04/11/99 111.21
ACCOUNT
NUMBER-
100-4260-122000
AMf-
111.21 D.EC•I".ANfER/5PR0G-AIRE AEROSOL
VEt1U0k 101AL 264.41
`64.41
106 HYDROfEX, INC.
21330
05/09/89
290/40 - 03/30/89 434.20
434.20
ACCOUNI
NUMBER-
100-4260•122000
P.MI-
121.00 DESC-HYVRUTEX. 1NC/LUBNAKLEEN
ACCOUNT
NUMEER-
/00-4121-122000
AMf-
181.60 C•E3C-HY0t0TtX, INC/LUBRAKLEEN
ACCOUNT
NUMBER-
730-4121-122000
AMT-
181.60 DESC-HYUR(JIEX. INC/LUBRAKLEEN
e34.20
VENDOR fUTAL 4d4.20
221 TUFF-I(OTE DING(
27331
05/09/8?
2286-001133 04/04/89 290.00
2?0.00 '
ACCOUNT
NUMBER-
730-4121-/03000
AMf-
290.00 DESC•IUFF-KO'IE OlNO1./MAINfENAHCE
135.00
27331
05/09/89
2286-0J1134 04/04/89 135.00
ACCOU'Nf
NUMBER-
100-4260-122000
AMf-
DI42S.00Sf PRorrC N
I55.'OJerDIUDR
42b.00
1UtALKOfE
100 AMERICAN PLANNINO
ASSX 2/332
O5/09.39
04*1/02/89 92.00
92.00
ACCOUNT
NUMBER-
100-4120-361000
AMI-
ASSOC/DULS
92.001)tNlOR
92,00
fGfALANAING
92.00
10_ 9Y
AN 1
27333
05/0?/99
05/02/89 25.00
25.00
UN7
I,UMB£R-
NAL:;�UMBE
250-3500-'Si041
AMf-
Allli"AI+.N25.00•tD
25aJVENDOR
25.00
1U1AL
SD2 PEIDY
KRIG
2T334
05/0?/89
O'!02/89 10.00
10.00...
ACCCTINT
NUMBER-2�0-3500-
��
.21 0
AM1-
10.00 !IESC-F'E93Y KRIG/REFUND
10.00
VS:+I":R fl)'AL 10.00
103 ANNA JAY.ER
^7335
-
0`./09/89
OS/02/8? 90.00
ROAD H
9v.OG
„GCrlg4T
1lUMFtR-
709-4121-941000
AMf-
90.00VENDOR 101AL'A•lLI/2'�90.00UNIY
90.00
104 PAUL PEftRSCH
2/325
05/09/•,u 9
05/0'2/39 1/.00
11.00
ACCOUNT
NUMBER-
Arl-
17.00 DESC-PAUL PEIERSON/REFUND
1l.CQ
TOTAL 11.00
105 RAMS_'f
GL:hL'C
2%38>
05 0 9l59
522A 04/19/B9 19.25
- - !I
1)l.IHIC.';!v Plil)C_59 iG
•
19 25
ACCOUhIf
>IUME £R-
100 -3 rj
-4200 .030'L
-
AMF-
:9.2'� SC-.t?i45cf
24.00
24•01
27331
ACCOUNT
4UOL R-
100-4200-30 000
A;t1-
^4.00 C't::U di1cEf G_1!4[C!i^.i+?[ `'8U'C£b31NG
43.25
Vth'COR 1(11nL 43.25
:r.
D5 U
2.7 If
,'::�;;39
S,/0'-':39 15..)0
Cq
ACCOUrl!'fIC:iSER-
.5.0 4z:` ;6^..2�0
r".-
1.`.•.JQ .'IE9C US!.A;*.:.1Sru ili.
GE 2 ACCOUNTS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT
NO VENDOR NAME NUMBER • DATE INVOICE NMBR DATE AMOUNT AMOUNT
® VENDOR 'TOTAL 15.00
265 ANDERSON FUEL & LUBP.IX 27389 05/09/89 42148 03/24/89 42.07
ACCOUNT NUMBER- 100-1260-000010 AMF- 42.0/ DESC-AND£RSON FUEL 3 LUIRICAH(S
VENDOR IOIAL 42.07
ARMSTRONG RIGGING 8 EA 27340 05/09/09 1244 04/21/89 210.00
ACCOUNT NUMBER- 100-4360-703000 AM'I- 270.00 DESC-ARMSTRONG RIGGING 3 ERECTINU
VENDOR TOTAL 210.00
ASPEN INC. .. 27341 05!09181 04/20/69 268.10
ACCOUNT NUMBER- 215-4450-052000 AMT- 268.10 DESC-A3PtNn (RIMMING
VENDOR 10TAL 268.10
BARR ENGINEERING CO. 27342 05/09/39 0 04/11/89 553.00
ACCOUNT NUMBER- !00 2303-000941 AMT- 52100 DESC-BARB EM6INEERINO!8ER'S1 WETLMD
ACCOUNT NUMBER- 420-4121-308000 AMT- 76.10 DESC-BARB ENGINEERING/DYNAMIC DESNO
VENDOR TOIAL 598.00
BEISSWENOER'S 27343 05/09/39 58 04/13/39 60.00
ACCOUNT NUMBER- 100-4360-121000 AM0 60.00 DESC-BEISSWLNGLR'5.'C11AIN
27343 05!09/89 103A 04/21/39 9.19
ACCOUNT NUMBER- 100-4360-160000 AMT- 9.19 DSSC-BEISSWENSER'S/SUP?LIES
27343 05/09/89 143A 04/24/69 6.25
ACCOUNT NUMBER- 700-4121-160000 AMI- 6.25 DESC-BEISSWENGLR'S/SUPPLIES
27g43 05/09/89 160A 04/21/89 i.68
A +UNT NUMBER- 100-4360-16G000 AMT- 1.68 DESC-BEISSULNGER'S/SUPPLIES
VENDOR TUFAL 17.12
C. L. 231SEK CO.. INCA 27344 05/09i 9 6842 04/27/89 20.0
ACCOUNT NUMBER- 100-410-E0090 Plf- 20.00 DISC-C L BEN5EN/FILTERS
VENDOR IOIAL 20.00
CARLSON E9UIFNENT CCA% ?73:6 05/09/G9 li9Z90 01/17/59 10/5.00
ACCOUNT NUMBER- 500-4270-703000 AMT- 1075.00 DESC-CAR:SOlI E.GUIP CD/ASPHALT CUTTR
YENCOR TOTAL 1073.00
C,HEM LAWN 27346 05/09789 001108 04/19/89 81.50
ACCOUNT NUMBER- 275-4451-0 1000 AMT- 31.10 !1 ':C-:PET^LAWN/Ar 'Llt:A!IOPI
VENDOR 10 % 81.50
COAST TO COAST 2''347 05/0?139 1291
ACCOUNT NUISER- 100-4150-121000 A111- 1.29
200 0/0909 107
ACCOUNT NUMBER- 730-021-10000 AiT- 9.69
27747 'Oi!?010 =4
ACCOUNT NUISE4 700-4:21-00000 +'.- .27
37347 14, 409 g9 13:2
AC_oUNT iur?= !-"?_r'.,, .r45')'r - 10.0
70:99 1855
04/06/39 1.29
USSC-CDAS1-lU-COASL'S'rDNOE
04/10/89 9.69
0SC-COAS1-IO-COAST/PA01
01/31/59 .09
DESC-COAST-I0-C.A6T&IR_ FI'IT1NO
01/31/D9 10.36
0c£C-COAST-10 �:iJA�liYA1NTBn'::�Hc>
4210709 1.59
CHECK
AMOUNT
15.00
42.07
42.07
2/0.00
2/0.00
268.10
268.10
598.00
598.00
60.4R
5.1'?
6.0
1.1.3
7/...
20.0
20.04
10750:
1015.C9
81.SC
SIX.
1.2
GE 3
ACCOUNTS PAYABLE CHECK REGISIER
i
-C10-01
MOL'NOS VIEW
NDOR
CHECK.
CHECK
INVOICE INVOICE DISCOUNT
CHECK {
NO VENDOR
NAME
NUMBER
, DATE
INVOICE
NMBR DACE AMOUNT AMOUNT
AMOUNT I
A NT
NUMBER-
100-4190-121000
AMC-
1.59
DESC-COAS1-10-COAST/COPPER F171INO
27341
05/09/89
1348
04/14/69 4.84
ACCOUNT
NUMBER-
100-4360-121000
AMC-
4.84
DESC-COAST-IU-COAST/REPLACE SCREEN
27347
05/09/39
1331
04/13/39 .59
.59 i
ACCOUNT
NUMBER-
100-4360-121000
AMi-
.59
DESC-COAS'1-10-CAU5l/SCREEN
21347
05/09/89
1216
04.'10/89 5.97
5•91
I
ACCOUNT
NUMBER-
100-4360-121000
AM1-
5.97
DESC-COAST-IU-COAST/SPRAY PAIN1
27347
05/09/34
1196
03/07/89 15.17
1b.7'
ACCOUNT
NUMBER-
100-4360-121000
AMC-
15.77
DESC COAST-IO-COAS1/9CAULK
9.31
27347
05/09/89
1436
04/2//89
ACCOUNT
NUMBER--
700-4121-123000
AMI-
9.31...DESC-COAST-IO-COAS1/CAULK 3 CL01H
=8
27347
05/09/39
1432
04127iG9 3.38
3.-
ACCOUNT
NUMBER-
700-4121-160000
AMC-
3.30
DESC-COAST-IO-COAST/BAIIERY PACK
27347
05/09/89
1397
04/20/89 3.49
3.4�
ACCOUNT
NUMBER-
100-4360-160000
AMT-
3.49
DESC-COAST-7O-COAST/SAKCREIE
4.19
27347
05/09/89
1369
04/11/39 4.19
ACCOUNT
NUMBER-
100-4360-160000
AMT-
4.19
IIESC-COASI-IO-COAST/K.EYS 8 ROPE
6.58
27347
05/09/89
1319
04/11/89 6.58
ACCOUNT
NUt!BER-
100-4260-12°000
AM'i-
6.58
DESC-COAST-10-COAST/2 HOOKS
6.98
21347
05/09/89
1.395
04/20/89 6.98
ACCOUNT
NUMBER-
275-4451-121000
AMC-
6.78.ENLOR
'TOTALST 1O-COA5II
84.92
3/SAANKRE1L 4.92
SOO BARBARA COLLINS
2735E
05/09/99
OS/02/8? 13.32
13.32
ACCOUNT
HI:MBE?-
100-4L90SPNOCO
ANT-
3.'16
viSC-BARS CCI.LINS/MILEAGE
Arr_QUNT
NUMBER-
100•-4190-390000
AMC-
9.36
UESC-BARB COLLIRS/MILEAGE
�
VENDOR fOFAL 13.32
13.3_
822 COMMUNICATIONS
C:EIITE13 27351
05/09/99
75056
04/14/89 36.00
36.0:•
CCOIJNT
N9MB:"$-
100-4200-51300-)
AMT-
36"00VENDJk
CiflfER/PARFS
36.0E
107ALNLCAC10N
36.00
_
000 COPY SALES
vr:;52
05!09/39
4008'230/
04/10/39 A10.00
710.00
ACCOUNT
IP!"BER-
100-4190-401000
A15f-
710.00:E40k
AILS/MACHINE NE RENTAL
710.00
TOTAL
025 COTTENS INC
v2:53
05/09/89
S-9336;3
04/07/89 10.20
10.20
ACCOU!tT
NUMBER-
100-4£60-160000
AMT-
10•-0
N'SIPAKf
IE10.20
10.2E
VENDOR 101
nAVL=S
WAF=R a:OJ?P;IE!Ix
2Is 4
H5/09'39
'941
t4/13/S9 55.06
$6.06
ACCOUNT
NUM9F.Li-
100^i36t)-.'Os0G9
f,"T-
57.05
DESC-DAVIES WAIER EOUIP/SUPPLIES
;o; 0
)C.A::I'-
309;3
04/:7!89 211.95
21:.48
N:"BE.-
:C0-4:?.<0 %'^'.
^!1.?;
DES,C-D VIES WATEI. EOU7P!SUPPLIE9
ACCOUNT
ACCOIIFIT
NL7IBER-
iC0-4.'..;0-i;• Y9
"t-
27.90
DESC-UAVIES WAIER EQUIP/S!IrPL1ES
'7::.=,a
•)7iH9,�y9
:.?13
')4/1�/89 81.12
nC70UNT
NJIiBE°-
1G -13:^-'')3001
AMT-
3L._
DESC-DAImS 'JAI:.:; EOU:.^-/EJ??LIE3
l
4
NO �VEENDOR NAME
3900I, 3PH1N
ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNTS PAYABLE CHECK REGISTER i
MOUNDS VIEW
CHECK CHECK. INVOICE INVOICE DISCOUNT CHECK
NUMBER 'DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
27355 05/09/89 176533 04/19/89 359.60
100-4190-020000 AMT- 359.60 DESC-DOLPHIN/fEMPURARY HELP
27355 05/09/09 176868 04/26/89 359.60
I00-4190-020000 AMT- 359.60 DESC-DOLPHIN/TEMPORARY YELP
VENDOR 101AL 719.20
4600 ELK RIVER CONCRETE PR* 27356 05/09/69 02463 04/21/89 1110.14
ACCOUNT NUMBER- 100-4360-705000 AMT- 1110.14 DESC-ELK. RIVER CONCRETE/SUPPLIES
VENDOR TOTAL 1110.14
0 FLAGHUUSE INC- 27357 05/09/87 05081710I4 04/14/89 215.99
ACCOUNT NUMBER- 250-4353-160207 AMf- 215.99 DESC-FLAGHUUSE INC/GAMES
VENDOR 10TAL 2IN 99
ROGER L FREDSALL ENC. 27858 05/09/89 1080 04/2//89 14.40
ACCOUNT NUMBER- 100-4260-160000 AMT- 14.40 DESC-ROGER FREDSALL/PARTS
27308 05/09/89 679 04/13/89 31.60
ACCOUNT NUMBER- 100-4260-160000 AM1- 31.60 DESC-ROGER. FREDSALL/PAk18
VENDOR IOFAL 46.00
GOODIN COMPANY 0$59 05/09/67 266102-1 04/24/89 285.40
ACCOUNT NU^IPER- 100-4360-70SC00 AMf- ZSS.40 DOSC-GCUDIN CO/SUPPLIES
VENDOR TOTAL 285.40
80 GOP01 STATE ONE-CALLI 2/360 o5io G9 09203 04/05/69 0450
AP"AUNT NUMBER- &0-410-160000 ANT- 0-75 DESC-OOFNER STATE ONE-CALL/MARCH
d_.UNT NUMBER- 720-4121-160000 AMT- 63.75 DESC-GGPHER STATE ONE-CALL/MARCH
VENDOR 10TAL 127.50
i5 W W ERAINUER INC 272h 05/09/89 491-822312-3 04/11/89 30.46
ACCOUNT NUMBER- 100-4360-160000 AMT- 30.46 DESC-W W GRAINGERiSUPPLIES
21361 05/0909 49/-82168/-9 04/12/89 2/.00
ACCOUNT NUMBER- 100-4260-122000 AMI- 27.00 DESC-W W GRAINGER/PAINT-GLOSS BLACK
27361 05/01/59 497-820315-8 04/0089 19.97
ACCOUNT HUMBER- 70G-4121-123000 AMI- 19.77 DESC-W W GRAINIFX/SUPPLIEf.•
27361 0/09189 497-321968-3 04/13/89 40.69
ACCOUNT NUMBER- 100-4360-121000 AMT- 45.69 DESC-W W GRAINGER/SUPPLIES
VENDGR rufAL 123.12
> HOME SAFETY EQUIPSNNTT 2?362 05/09/99 424013 04/13/89 105.95
ACCOUNT NUMBER- l00-42vv 160000 Aar- 105.'i5 Di"KC0 QrEry iGUIP/BAL407
VENDOR 1DiAL 105.95
40RA'.LIC PECI.AL'f: ?% 0363 05/02/19 090889 04/12/39 49.40
ACCOUNT NUMBER: 100-4260-12300 AMI- 49.40 DESC-HYVRAULIC SPEC. CO./HOSES
ZQ0 0500S9 087 •22 12/23/G3 17.90
ACCOUNT NUMBER- 100-4260-123050 Arr- 17.90 DESC-0 0AULIC SPEC CO/NOSES
6ENLCR f9fAL 6!.30
0C^ IA: SPCRT : SCREEN 2104 01/0918' 0701/ ]? 30005
>-
359.60
359.60
719.20
1110.14
1110.14 ,
215.'99
215.99
14.40
31.60
46.00
285.40
285.40
12; &j
127.50
30.46
.!.co
19.o r
45.65
123.12
105.95
10.`..0
49.4':
1/.97
6/.30
3 i09., 41.
GE 5
ACCOUNTS PAYABLE CHECK REGISTER
-CIO-Of
MOUNDS VIEW
NOOR
CHECK
CHECK
INVOICE
INVOICE DISCOUNT
CHECK
NO VENDOR NAME
NUMBER
,DATE
INVOICE
NMUR DATE
AMOUNT AMOUNT
AMOUNI
F(1UNT NUMBER-
250-4351-160030
AMT-
/68.94
DESC-IPC SPORr
& SCREEN/SHIRTS
ALWUNT NUMBER-
250-4351-160034
AMT-
453.94
DESC-IPC SPURT
& SCREEN/SHIRTS
ACCOUNT NUMBER-
2SO-4351-160033
AMT-
443.44
DESC-IPC SPORT
& SCREEN/SHIRTS
ACCOUNT NUMBER-
250-4351-160036
AM1-
390.93
DESC-IPC SPORT
& SCREEN/SHIRTS
ACCOUNT NUMBER-
250-4351-!60005
AIIT-
sn.00
DESC-IPC SPORT
as SCREEN/SHIRTS
ACCOUNT NUMBER-
250-4351•160024
AMT-
525.00
DESC-IPC SPOkl
& SCREEN/SHIRTS
ACCOUNT NUMBER-
250-4S52-16012/
ANT-
52.50
DESC-IPC :rCRr
& SCREEN/614IRE3
VENDOR TOTAL
3009.75
3009.75
380 INDUSTRIAL ALLOYS COM:a 27365
05!09/B9
136778
04/19/39
208.80
208.80
ACCOUNT NUMBER-
100-4260-160000
Air-
208.80
=•DESC-1NVUSTRIAL
ALLOYS/SUPPLIES
VENDOR TOTAL
208.80
20R.80
;535 INSTY-PRINTS
27366
05/09/89
1.0596
04/22/89
253.65
253.65
ACCOUNT NUMBER-
100-4190-111000
AMT-
253.65
DESC-INSTY-PRINrS/ENVELOPES
27366
05/09/39
10566
04/19/89
15.25
15.25
ACCOUNT NUMba-
100-4180-343000
AMT-
i5.c
DESC-iNSr•t-PRINTS/PRINr_NG
27366
0,5109/8?
10612
04/24/89
187.96
187.96
ACCOUNT NUMBER-
100-4350-34$000
AMT-
137.96
DESC-INSTY-PRINr5/PRINTING
2736•:
05/09!89
106$7
04/25/89
225.90
225.90
ACCOUNT NUMBER-
100-4130-343CCO
4Mr-
2Y5.90
DESC-17SfY-PR!Nr5/PRINTING
VENDOR
101AL
682.76
682.76
410 KNOX COMME4CIAL
C6'ED1x 27267
05/09/89
131625
03/31/S9
63.45
63.45
ACCOUNT i40PER-
100-4360-121000
AH1-
63.45
DESC-KNOX LBR/SUPPLIES
1-11
27267
05/09/39
401471
04/13/39
32.91
32.91
AUNT NUMBER-
100-4270-160000
AMI-
37.91
DESC-KNOX LBR/SUPPLIES
21267 05109189
413/56
04/12/39
51.96
5 1 . ? 6
ACCOUNT NUMBER-
100-4360-121000
AM1-
51.96
DESC-KNOX LBR/SUPPLIES
27267 05/09/59
484,595
04!05/89
130.46
130.46
ACCOUNT tUMBER-
100-4360-121000
AMT-
130.46
DESC-KHOX LBR/SUPPLIES
27267 0610?/69
481577
04/14/69
-?.21
ACCOUNT NU -"ER-
100-43h0••121000
All'-
29.21
DESC-KNOX LBR/SUPPLIES
2:367 05/09!8?
42639?
03/20/89
25.61-
25.61"
ACCOUNT NUMBER-
100-4360-121000
At' I-
25.61-
DESC-KNOX LUMBEP,!RETURNS
N OR fOfAL
Z3.2.38
c2.38
;00 LAx£ PRTtJTlhlrr
27368 05/09/89
527
04/28/89
75.00
75.00
ACCOU4r 4U^b4R-
1r0-4200= 43000
A"r-
75.00
DESC-LAKE PR!N'i!NG/PR!9f!NG
VENDOR IOTAL
75.00
75.00
00 LL'•c_42 BtiO ': SV!C
Ix. 27:oC ',
'i9ia?
891128
04i26/89
10.00
70.00
ACCOUNT. NUMBER-
:0-43C1-`60042
Ar`!-
70.00
DESC-LC':EN2 BUS
S°tVICE/SELL riU3EUM
:E`fi3
.'CfAL
J0.00
70.0.i
00 5 R P A
27' 70 J51091:39
.3
;i29,39
40.00
40.00
ACC^LNf t:G cSR-
.t'0-t5" :6^• •'
"IT
40.00
:'�"S':-•...� '! S�IiCTiL''t! St;`;B`!L rOUc "'T
., .,.•70 ";:Sr''Jh:..""I
.. .,=.1'',u/3? .:')8
':4/•1i89
2?6.00
?9:...
IGE 6
ACCOUNTS PAYABLE CHECK REGISTER
1-C10-01
MOUNDS VIEW
'NOOK
CHECK
CHECK,
1NVOICE
INVOICE DISCOUNT
CHECK
NO VENDOR NAME
NUMBER
• DATE
INVOICE N11BR DATE
AMOUNT AMOUNT
AMOUNT
CUNT NUMBER-
100-4190-513000
AMI-
386.00 DESC-MASYS/MAINIENANCE
27371
05/09/89 32i3 04/21/89
426.00
426.00 ,
ACCOUNT NUMBER-
100-4190-513000
AMI-
426.00 DESC-MASYS VORP/MAINTENANCE
VENECR FOfAL
012.00
312.00
171) METRO WASTE CONTROL C% 27372
OE/09/89 0006670 04/01/89
39302.98
3?302.98
ACCCUH( NUMBER-
730-4120-323000
AMT-
39302.90 DESC-i1£Cr/MAY SERVICE SERVICE
VENDOR IOTAL
39302.98
39302.98
250 RICHARD MEYtRS
27373
OS!09/89
04/01/89
6462.50
6462.50
ACCOUNT NUMBER-_
650-4120-303000
A.MI-
112.50 -DESC-RICHARD
MZYEi<5/LEGAL SERVICES
ACC0114T NUMBER-
480-4120-303000
AMT-
87.50 DE5C•RICIIARD
MEYERS/LEGAL SERVICES
ACCOUNT NUMBER-
650-4120-303000
AM1-
12.50 DESC-RICHARD
MEYERS/LEGAL SERVICES
AUNT NUMBER-
100-4160-301000
AMT-
20/5.00 DESC-RICHA.P.D
MEYERS/LtUAL SERVICES
ACCOUNT NUMBER-
100.4160-302000
AMI-
417b.00 DESC-RICHAP.D
MEYERS/LEGAL SERVICES
VENDOR fOFAL
6462.50
6462.50
i43 MIDWEST ELEVATORS 27$74
05/09/89
0150 04/14/87
40.00
40.0
ACCOUNT NUMBER-
100-4190-51S000
A"IT-
40.00 DESC i1fDmE3(
tLEVATORS/APRIL SERV
VENDOR IOTAL
40.00
40.00
i75 1114AR FCRO INC
273/5
OS/09/39
04/2S/69
54.69
54.6?
ACCOUNT NUMBER-
100-4260-122000
AMI-
54.69 DESC-MINAR FURD/8-eL1S
VEDDGR fOfAL
54.69
54.69
75 %%''�' DEPAP.IM.EN( OF PURL* 27376
05/09/89
8901303 04/13/87
270.00
270.00
Al �U4T NUl5ER-
100-4200-310000
A.lT-
270.00 DESC-EL'R}AU OF CRIM. AFFREH/oPERATN
27376 09/09!89
89%302 04/13/89
150.00
150.00
ACCOUNT NU*BER-
100-4200-3:UC)0
AM(
!00.00 DE2C-BUR3AU OF OxIM APFR`H/PFIJ4E
VENDOR. 101AL
420.00
420.00
50 NELSON'S OFFICE
SL'PPL+ 27377 05/09/69
HTSSS329 05/02!G9
10.37
10.37
ACCOUNT NUMBER-
100-41?0-114000
AN I'-
10.27 DESC-NLLSON'S
OFFICE SUPP/INDEXES
VE4P0R fOfAL
10.37
10.37
10 CITY OF NEU BRIGHTON 27373 05/09/89
05/02/89
4049.20
4049.20
ACCOUNT NUMBER-
275-4450-020000
AMT-
4049.20 DESC-C OF NEW
BRIGH(04/FORE9I_R
VENDOR IOIAL
4049.20
4049.20
)0 4Ck5E A4 (RCFHI=S
L A* 273!9 05/09159
9634 04/1�0/09
"IS.50
55.50
ACCOUNI NUMBER-
_ 0-45.`.3-1.'.%i2v5
AMT-
20.25 BE3C-4D Si MAN
TROPHY/PLAQUES
ArrrUN! NUMBER-
r 0-4351-aC'/15
AMT-
35.25 Dc5r-'ICRS'cIAN
IRCFHY/14CF;1Y 8 PINS
VE>4'C=' IOfAL
55.50
5;.50
7) AO SUB JA:IITGRI?:_
_Ek: 'U'ce0 0�/J?/8?
0l;....39
`.�96.i5
596.7
ACCOUNT NUMBER-
100-4190 5.d000
A"'.-
56v.00 DEG,,-N SIiB JA`ITORIAL/APRIL
SERVICE
ACCOUNT NLti^.Bt;t-
!C9-4!99-!c:SOC
AM?-
36.,"i I:SSr-N -::B .`N!iCR1AL/0RIL
SERVICE
VEf!C�2 lil?AL
;?cab
596.7•.
0 NCP.TH SFAR 1S=
"Ir
)°i :.
•:n C 1: ;.; 9'T
';. 0
M
GE 7 ACCOUNIS PAYABLE CHECK. REGISTER
-CIO-01 MOUt1US VIEW CHECK
HDOR CHECK CHECK. INVOICE INVOICE DIAMOUNT AMOUNT
NO )ENCOk NAME
NUMBER DATE INVOICE NMBR DATE Ai10UNT
�UNT NUMBER- 100-4360-160000 AM]- 178.00 DESC-NORTH S1AR TURF/TURF MI
1
A. umr NUMBER- 100-4270-160000 AM7- I78.00VENDOR TOTAL SEAR r356/OORF MIX 356.00
> NORTHERN STATES
POWER>< 272132
05/09/39
05/02/29
DISC-NSP/UTILITY
19.63
BILLING
19.63
ACCOUNT
NUMBER-
255-4121-321.000
AMT-
15.86
3.77
DEC-NBP/UrILtT'f BILLING
ACCCUNf
NUMBER-
700-4121-321000
AMr-
VEM-OR TOTAL
19.63
19.63
D NCRfHSTAR
AUTOMOTIVE 27383
0§/09/89
2-7076 ^
03/08/89
UESC-NORTHS1Ak
21.99
AU10/PARTS
21.99
ACCOUNT
NUMBER-
730-4121-123000
AMT-
21.99
0.4/24i89
165.43
155.43
"
273R3
05/09/89
2-78221
155.4's
DE"aC-NORTHSIAR
AUIOiP9aT5
ACCOUNT
NUMBER-
100-4260-122000
AM7-
2-7ZS777
04/10/89
1.94
2738.',
500-4260-122000
O5./09/89
AM'-
1.94
UESC-NGkTH57AR
A1110/SEALS
102-16
ACCOUNT
NUMBER-
27S83
05/09i89
2-74854
04/04/39
102.16
AU1081.52 LIES
ACCOUNT
NUMBER-
1G0-;260-iZZ000
A`
102.16 DESC-NORTH3TAR
VENDGR (11'fAL
281.62
0 POST PUBLICATIOtIS 27i94
05/09/89
003672
36 2
04/CS/89
G'_5C pi)Sr4/05 PUBLP:AfS6.7/LEGAL
56.70
NOTICE
56.70
6. 0
'Cr",""
4U'15Ek-
;••,
420-412t-3)'.0'�>
MIT-
0036671
04/05/89
10,3,
27384
05/09/89
19.35
DESC-POSr PUBLICATIONS/LE^uAL
NOTICE
ACLLUNT
NUMBER-
100-410G-3411JGV
Allr-
0036670
04/05/89
;9.35
9.
27384
0.`../O4/9?
AMr-
19.35
D£Ef, FGS( FUBLICAT341.65L{CAL
NOfLLE
34.65
ACCOUNT
NUMBER-
lOC-4:O $4id00
27384
05/09/89
0036603•
03/27/89
BALLOT
UNT
NUMBER-
100-4140-341000
34.6
D25COr�G7�/e�BL1Ca�21y50Ai�F'LC
27334
LA'IT- u
05/09/8.
oOS660.
12L 0
DEsc-PGSf PUBL1CAfIGN.i/SPEC
`,,`. .
- CTN
ACCCLMf
NUMBER-
10G-�t•10 ^•a1000
AMt-
003652?
03/'-2/99
;.78
`
27334
O`.•/09/99
71 is
0:5C-POST PUBLIGif1ON/7E-AL
NOTICE
a.7/
P.CCOI!NT
'"Be%-
l^.G-4t00-34tGG0
Ail?-
03/22/89
8
27394
05709/89
0036.536
9.77
D£EL YGST ?7blIC;?f10tiS'.Rci:AL
:iC1_CF
Af,CGUNT
?:L'7E'cR
10^.-4i00 34t000
;7F
9=:IIIOR TOTAL
363.10
363.!0
t F'_CISt:JH
BI752.`IE55 SY.r °'?R5
G5;0v'Si
O15i9`:
DESC 04/06/59
565.00
9L'8a11i.00MAINIENAFiCE
:E:;'00
•`ACCOL�'IT
NUMBER-
10G-4190-`13000
AM!-
525.00
4iCk iOfALS'UN
Pe5.00
D •.,��v ANU
0
METER
SERVICn 27'?5
0`.•/0 .89
9'
•5
313 3
04/13/39
t P v a n
OE C- L'i P w E
151.00
r-c SckV/S.�lL
::.,
.aa GLAND
i`.•1.00
:
ACCOC`!i
;1.1ESi,-
Ice- - ;--6'.000
liC '5�
A1r-
151.00
VE'lDO4 '.CIAL
151 �C
37
..
/moo
: .y.
a1
=3ES:REKAIR
08:;
9t.Li
:''
Y :b:llil�
"..,n_-
�. A•
1;7d-;260-1;?i:'"J
-
•irt7
!::itL•R
fOrAL -. __
9t.lc
'-•-'
R-D:O
'3 ACK
-
u
is
GE 8
ACCOUNTS PAYABLE CHECK REGISTER
rCIO-01
MOUNDS VIEW
HDOR
CHECK CHECK
INVOICE INVOICE DISCOUNT
CHECK
NO VENDOR 14AME
NUMBER DATE
INVOICE NMDR DATE AMOUNT AMOUNI
AMOUNT
860 MSEY COUNTY
fREASURA 27387 05/09/89 D 038S1 03/31/69 6322.25
6322.25
ACCOUNT NUMBER- 100-4200-310000 ANT-
6322.25 DESC-RAMSEY CO/1ST DTR RADIO SERV
VENDOR fOfAL 6322.25
63'22.25
080 RENT ALI. MINNESOTA 27390 05/09/87
036259 04/11/89 53.00
53.00
ACCOUNT NUMBER-
100-4360-121000 AMT••
$3.00 DESC-RENf ALL MiNH/PAINT SPRAYER
VENDOR TUTAL 53.00
53.00 ,
600 ROAD RESCUE, I4C
27391 05/09/39
040044 04/21/89 267.39
267.39
ACCOUNT NUMBER-
100-4200-160000 ANT-
267.39 -DESC-ROAD RESCUE/FIRST RESP SOFT PK
VENDOR TOTAL ?67.39
267.$?
950 PAN ROSE
27392 05/07/89 042489 04/24/89 75.00
75.00
ACCOUNT NSISBER-
100-4100-020000 QT-
15.00 D'ESC-PAHELA SUSE/,114UTES 04/24/89
VENUOR ia7AL 75.00
75.00
)400 MARY SAARION
27393 05/09/89
05/02/69 25.72
z5.72
ACCOUNT NUMBER-
100-4190-380000 ANI-
25.72 DESC-MARY SAAP.ION/MILEAGE
27393 05/09/89
04/20/89 129.90
129.30
ACCOUNT NUMBER-
100-4120-369000 ANT-
129.80 DESC-MARY SAARION/CO*ERENCE
VENDOR TOTAL 155.52
155.52
800 ST PAUL DISPATCH/PION* 27394 05/09/89
784305SCII 04/18/89 9.84
9.94
ACCOUNT NUMBER-
100-4350-342000 ANT-
9.84 DESC-ST PAI;I. DIEPA TC4/PUPPETF.';iS
1
VENDOR IUTAL 9.84
9.84
235 T A SCHIFSKY '
SONS. s 27395 05/09/S9
22167 03/31/89 91.84
91.87
ACCOUNT NUMBER.-
700-4121-124000 AMi-
91.S4 DESC-1 A SCHIFSKY/LINEROCK
VENDOR fOTAL 91.84
D60 SEPCO LAPS
27396 0/0/09
51251 04/05/8? 116.80
118.3C
ACCCU4f NUMBER.-
700-4121-203UOO ANT-
118.80 DESC-SERCO/LAB ANAL'fSIS
VENDOR TOTAL IIS.PO
i18.S0
15 CIIY OF S:.CR=VTE''J 27397 Of/09/S9
?u-89 04/19/59 279.00
279.00
ACCOUNT NUiBSS-
7-50-4852-160107 All-
279.00 DE -CC -CITY OF SHOREVIEW/FANNY HILL
VENC'OR fOfAL 2/9.00
279.00
l05 SNYDERS DRUG STORES 27393 05/09/8?
01`769 04/19/89 9.97
9.?)
A:C7UNT NUMBER-
250-4351-160042 AMT-
7.°3 D'.SL'-S4YCERS/GENERAL SUPPLIES
ACCC'JNY NUNSER-
100-4350-160000 111-
?? DESC-SNYUER3/GENERAL SUPPLIES
ACCOUNT Nona-
100-41?0-1'4000 AI1T-
17.,".5 DESC-SNYDERS/SUPPLIES
27 i(;5 0' /0?: E?
)1a772 04/25/39 1/.99
17.
ACCOUNT NL'11BER••
100-4200-160000 AMi-
:7.99 11E3C-SNYD2R STORE/FILM
27598 ')':'D° 39
01'5, 70 04/:9!39 10.43
ACCOUNT NU BER-
100-41?0-114000 AMT-
19.43 DESC-SNYDEt DRUG/SUPPLIES
In
9
ACCOUNIS PAYABLE CHECK REUISTER
10-01
MOU40S VIEW
OR
CHECK
CHECK
INVOICE INVOICE DISCOUNT
CHECK.
VENDOR
NAME
NUMBER
,DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNT
0
LAKE PARK FIRE* 27399
05/09/89
04/20/89 239.51
239.51 .
WNG
A UNT
NUMBER-
100-4210-590000
AMT-
2S9.51 C!ESC-SPRING LAKE FIRE DEPT
27399
05/09/89
04/14/89 11411.50
11411.50
ACCOUNT
NUMBER-
100-4210-390000
AMf-
11411.50 DESC-SLP FIRE/SL"PTEMBER
VENDOR TOTAL 11651.01
11651.01
) STATE
OF MINNE3017A 27400
05/09/E9
OSE902609 03/31/89 102.50
102.50
ACCOUNT
NUMBER-
100-4120-303000
ANT-
102.50 UESC-ST OF MINN/MICRO
VENDOR TOTAL 102.50
102.50
) SYSTEMS SUPPLY
1NC. 27401
05/09/89
040625 - 04/13/89 28.58
28.53
ACCOUNT
NUMBER'-
100-4190-114000
AMI-
28.50 DESC-SfSt'ET1S SUP'P0 INC/DISKET(ES
VENDOR TOTAL 28.58
28.5c
5 TEXGAS
27402
05/09/89
005566 04/26/S9 23.00
23.00
ACCOUNT
NUMBER-
100-4260-122000
AM[-
23.00 UESC-1EXGAS/SUPPLIES
iENCGR fafAL 23.00
2s.dv
) TOOL WAREHOUSE
27403
05/09/87
55`.06 04/14/89 185.37
185'•7
ACCOUNT
NUMB'-
100-4260-00000
AMf-
185.37 DESC-1'001- !WAREHOUSE/SUPPLIES
VENDOR TOTAL 185.27
TUUER ASPHALT.
INC 27404
05/09/89
9612 04/05/89 501.70
501.70
ACCOUNT
NUMBER-
100-4270-124000
Alf-
501.,10 DESC-TL'UER ASPHAL) /UP" MIX
JE4C'GR iorAL 501.70
501.7')
)["jN CITY TESTING
27405
05/09/89
4142 88-190E 04/19.'89 178.47
118.47
A. OUNT
NUMBER-
100-4160-303000
AMT-
178.47 CESC-TWTN CITY I'FSrING/EXAM PIPE
VENDOR TOTAL 178.47
178.47
U S WEST
21406
0aiO9.'v9
05702!89 31/.80
81/.30
ACCOUNT
NUMBER-
100-4190-30000
AMT-
817.80 DESC-U S WEST/COMMUNICATION
VENDOR TOTAL 81/.80
817.00
UNITED
SUPPLY CCRPORA�(
27107
0`.709/3'
84918 04/24/39 170.00
170.C•0
ACCOUNT
NUMBER-
100-4260-1600:0
Alf-
170.00 L'ESC-UMIfED SUPPLY CORP/E0JIPAEYT
VENDOR 10TAL 170.00
170.G
UNIfOG
RENTALS
SYSTEM 27408
05/09/59
042589 04/23/:1? 93.08
'3•)S
ACCOUNT
NUMBER-
100-4270-24000.0
AMT-
(?3.OS PESC-UNITCO/UNIFORMS
04/21/39 84.18
ACCOUNT
)IUi"OF.R-
700-4121•-240", :%
AMY-
84.13 DESC-UNT!0.661UNIFORMS
.7-,)4
O`/O?iSc
47; ..; . 04 +4:'.i9 28.00
4CCOUNT
N!JI1BER-
100-12.56-y`i•`,`,I.:,)
AMT-
SP.:: UESC-UNITCO/IOUE'.S
J
ACCOUNT
NUMBER-
100-4'360-240;^O
All I-
;1 .9? UESC-UDI1T0:/URIFORMS
184tCR !OTAL SZ50.116
6F.O.c6
VAN - !)
LTT£
2740?
•1�ino!oo
-o.)a 1fl 07!2$.!4c: •,j�.�^
:'1+."-
ACLOU4f
4L75ct-
7^.0-47...-121050
ANT-
1:9.92 C't::C•V?:4•J-__1r:.�: F'L.cS
GE 10 ACCOUNIS PAYABLE CHECK REGISTER
-C10-01 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER DAFE INVOICE N11BR DATE AMOUNT AMOUNT AMOUNT
VENDOP TOTAL 109.92 109.92
VIKING CHEVROLET 27410 03/09/89 140961 04/12/89 16.39
ACCOUNT NUMBER- 100-4260-122000 AMT- 16.39 DESC-V1Y.ING CHEV/SUPPLIES
VENDOR fOFAL 16.39
WAHL 3 WAHL 27411 05/09/89 020962 04/1SYBY 250.00
ACCOUNT 4UMBER- 250-4351-160011 AM'F- 125.00 DESC-WAHL 8 WAHL/MEMORY UFGRACE
ACCOUNT NUMBER- 250-4351-160014 AMT- 50.00 DESC-WAHL 8 UAHL/MEMORY UPGRADE
ACCOUNT NUMBER- 250-4351-160039 AMT- 75.00 DESC-WAHL S WAHL/MEMORY UPGRADE
VENDOR TOTAL 250.00
1 WARNING LITES OF MINNX 27412 05/09/99 12427/12428 03431/89 2954.00
ACCOUNT NUMBER- 100-4270-703000 AMT- 1000.00 DESC-WARNING LITES/PORTABLE SIGNS
ACCOUNT NUMBER- 700-4121-703000 AMT- 1000.00 DESC-WARNING LITES/PORTABLE SIGNS
ACCOUNT NUrIBER- 730-4121-70.'s000 AMT- 954.00 DESC-WARHING LITES/PURIABLE SIGNS
UEIIDOR TOTAL 2154.00
WATER PRODUCTS COMPANn 27413 05109/89 166369 04/14/87 1307.42
4CCOUNT NU!IBER- 790-4121-70 O00 AMT- 130?.42 DESC-WAfER PRULUCFS/i1EfERS
VENDOR TOTAL 1307.42
2AHL EGUIPME4T COmPA4.F 27414 05/09/ 9 9031 04/11/39 17.55
ACCOUNT NUMBER- 100-4260-121000 AM]- 17.55 IIE3C-ZAHL EQUIP/HOSES
VENDOR fOFAL 17.55
C3LER INC
ACCOUNT NUMBER-.
27415 05/09/89 KC33793 04/09/69 21.09
700--4121-123C00 A?T- 21.09 DESC-ZIEULER/CAP
VENDOR 10TAL 21.09
16.39
16.39
2:0.00
250.00
2954.00
L'954.00
1307.42
1307.42
21.09
21.09
GRAND TOTAL 92290.02 92290.02
un 1
ACCOUNTS PAYABLE PRE -PAID CHLUK REGISTER
i-C1D-02
MOUNDS VIEW
NOOR
CHECK
CHECK,
INVOICE INVOICE DISCOUNT
CHECK.
NO VENDOR NAME
NUMBER
,DATE
INVOICE
Ni!BR DATE AMOUNT AilauliT
AMOUNT
303 DY'S INVESTORS SER* 3000
04/26/89
8911R0036 03/06/89 3000.00
3000.00
UNT NUMBER-
480-4120-303000
AMT-
3000.00
DESC-MGODY'S/RATING OF TI BOND
VENDOR TOTAL 3000.00
3000.00
1900 PUB EMPLOYEES
RETIREM* 21284
04/21/89
04/21/89 3455.50
3455.50
ACCOUNT NUMBER-
100-4120-033000
AMT-
40.29
DESC-PERA/PENSIONS
ACCOUNT NUMBER-
100-4120-0E3CJ0
AMT-
35J0
DESC-PERA/FEN'SIGNS
ACCOUNT NUMBER-
100-4150-033000
Arr-
13.'..43
DESC-PERA/PENS TONS
ACCOUNT NUMBER-
100-4160-033000
AMT-
42.57
UESC-PERA/?t:NSIONS
ACCOUNT NUMBER-
100-4200-033000
AMT-
58.50
DESC-PERA/PENSIONS
ACCOUNT NUMBER-
100-4200-034000
AMT-
2401.74
-DESC-PERA/F:tNSIONS
ACCOUNT NUMBER-'-
100-4240-033000
AMI-
11.49
UESC-PERA/PENSIONS
ACCOUNT NUMBER-
100-4260-033000
AMT-
45.91
DESC-PERA/PENSIONS
ACCOUNT NUMBER-
100-4270-03s000
AMT-
S4.B1
DESC-PERA/PENSIONS
ACCOUNT NUMBER-
100-IS50-033000
AMT-
129.26
DESC-FERA/PENSIONS
ACCOUNI NUMBER-
100-4360-033000
ANT-
90.28
DESC-PERA/PENSIONS
ACCOUNT NUMBER-
250-4354-033000
AMT-
17.58
DESC-PERA/PENSIONS
ACCOUNT NUMBER-
255-4121-033259
A111-
3.75
DESC-PERA/PENSIONS
ACCOUNT NUMBER-
700-4120-03000
All'-
50.71
DESC-PERA/PENSIONS
ACCOUNT NUMBER-
700-4120-032000
All-
43.99
DESC-PERA/PENSIONS
ACCOUNT NUMBER-
700-4121-0'd3000
AIIT-
96.34
DESC-F RA/PENSIONS
ACCOUNT NUMBER-
730-4120-032000
AMT-
43.97
DESC-PERA:PENSIONS
ACCOUNT NUMBER-
730-4120-033000
AMT-
51.44
DESC•PERA/PENSIONS
ACCOUNT NUMBER-
730-4121-033000
All-
84.75
DESC-PERA/PENSIONS
VE40OR TOTAL 34b-5.50
S96 STATE BANK
ALIA
OF NEJ* 21285 01/21/99
04/21/89 49764.44
49764.E
OUNT NUMBER-
100-4120-010000
AMT-
1942.50
➢E5C-FSB/GROSS SALARIES
ACCOUNT NUMBER-
100-4130-010000
AMT-
840.00
DESC-FSB/GROSS SALARIES
ACCOUNT NUMBER-
100-4140-020000
AMT-
865.25
➢E5C-FSB/CROSS SALARIES
ACCOUNT NUMBER-
100-4150-010000
AMT-
3116.00
DESC-FSB!OROSS SALARIES
ACCOUNT NUMBER-
100-4160-010000
AMT-
2277.50
DE6C-F3B/GR0SS SALARIES
ACCOUNT NUMBER-
100-4190-020000
AMT-
300.00
➢ESC-FSB/GROSS SALART_FS
ACCOUNT FIUMBcR-
100-4200-016000
Ailf- 20/04.66
LESC-FSB!GRGSS SALARIES
ACCOUNT NUMBER-
100-4200-011000
AMT-
193.93
DESC-FSB/GP.O53 SA'_ARIc.S
ACCOUNT .4UNBER-
100-4'00-020000
AMT-
4?2.4:i
DESC-FSB/GP.GSS SALARIES
ACCOUNT NUMBER-
100-4230-010000
AM1-
994.50
DESC-FSB/GROSS SALARIES
ACCOUNT NUMBER-
100-4Z40-02 000
AMT-
270.40
1,ESC4SB/eR05S SALARIES
ACCOUNT NUMBER-
100-4260-010000
AM1-
1004.80
D-ESC-FSB/GROSS SALARIES
ACCOUNT NUMBER-
100-.1260-01!00
AMT-
75.36
DESC-FSB/CROSS :ALARIES
ACCOUNT NUMBEf:-
100-4270_010000
AMT-
1995.68
DESC-FSS/OiO3S SALARIES
ACCOUNT NUMBER-
100-4550-010000
AMT-
3O41.t3C
DESC-F'3B/C USS SALARIES
ACCOUNT NUMBER-
100-4'c50-020000
AMT-
c,5.50
DESC-F53/GROS3 SALAR!E
ACCOUNT Ni*$ER-
100-4360-01V'M
AMT-
1998.60
G'c5C-t5°:_R':.9 tAl *Icc
1ACC'7UNT NUMBER-
100-4360-011000
A.".I-
1c:0.8?
SA_AR1:3
AccoutiT tJUMBER
10;-4360-02^U0O
AF1T-
60.50
DE3C'-;'S3i.;;O.3 2ALAi:1c6
AC:CUMT NIJMgFA.-
_`• -.:%=1_0of,0no
-,_
140.00
DESC-FS?.' r,'JS S:e:''.R:Es
ACCGLNf :+U:^n,:F-
_._- .,:1-42;i._
H;l(
2?4.13
DESC-FSY._=;:c3 ESL=Rt_
ACCOL:'!T . '.RER-
2:0.00
ACCOUNT
fiEOC-r53/'ItiiE^a Sr:L??_c9
INO VENDOR NAME
A� 11N
ACCOUNTS PAYABLE PRE -PAID
CHECK CHECK, MOUNDS VIED
NUMBER ,DATE INVOICE NMBR IllArECE
AC�GUNT NUMBER- 250-4354-020229
ACCOUNT NUMBER- 2 0-4354-020233
ACCOUNT NI 250-4,.54-020233
NUMBER- �0-4354-020234
ACCOUNT NUMBER- 250-4354-02023/
ACCOUNT NUMBER- 250_4854-02023E
ACCOUNT NUMBER- 250-4354-020239
ACCOUNT NUMBER- 250-4354-020244
ACCOUNT NUMBER- 250-4354-020246
ACCOUNT NUMBER- 250-4354-020247
ACCOUNT NUMBER-_ 250-4354-020250
ACCOUNT NUMBER- 250-4354-0202$3
ACCOUNT HUNKER- 250-4354-020254
ACCOUNT NUMBER- 250-4354-020255
ACCOUNT NUMBER-
AMT_
AMT-
AM7-
AMT-
AM1-
AiIT-
AMT-
AMT-
AM1-
AMT-
AM1-
AMT-
AMT-
AMT-
ACCOUNT NUMBER- '�4-0�0256 AM]-
ACCOUNT
N , c 2 0-4.io-0.0260 AMT-
JMBER- 255-4121-020000 AMT-
ACCOUNT 4UM5EF..- 270-4121-020000 AMT_
ACCOUNT NUMBER- 275-g451_020000 AMT-
ACCOUNT NUMBER- 700-a12p_014C00 AMT-
ACCOUNT NUMBER- 700-412±-010000 ANT_
ACCOUNT UMBER- 700-4121-011000 A,MT-
ACCOUNT NUMBER- 730-4120-010000 AMT-
ACCOUNT NUMBER- 730-41^+-01
IACf-QU>!T NUMBER
A�JNT NUMBE
ACCOUNT NUMBER
ACCOUNT NUMBER
ACCOUNT NUMBER
ACCOUNT NUMBER
ACCOUNT NUMBER
ACCOUNT NUMBER
ACCOUNT NUMBER
ACCOUNT NUMBER
ACCOUNT UWst:R_
ACCOUNT NUMBER -
ACCOUNT NUMbER-
ACCOUNT NUMBER -
ACCOUNT N,''*p R_
ACCOUNT NUMBER -
ACCOUNT NU:1bER-
ACCOUNT NJMBER-
ACCGU;4T N!jMBE -
ACC:iUNT NUMBER••
ACCOUNT ,;U7IS:R-
.4r.cq
ACCOGNi r4UMEt9-
ACCCUdr NIJNSE�'--
ACCCIi,'IT :ili1BER-
-- 0000 AMT-
21286 04/21/89
Q' 1p0-4120-p='00�0
CHECK REGISTER
INVOICE DISL'OUNI
AMOUNT AMOUNT
47.88 DESC-FSB/GROSS SALARIES
16.50 DESC-FSB/GROSS SALARIES
76.27 DESC-FSB/GROSS SALARIES
228.25 IICSC-F58/BROSS SALARIES
14.38 DESC-FSB/GROSS SALARIES
19.75 DESC-FSB'GROSS SALARIES
41.82 DESC-FSB/SROSS SALARIES
135.69 DESC-FSB/C•ROSS SALARIES
70.19 DESC-FSB/GROSS SALARIES
14.50 DESC-FSB/GF;.-OSS SALARIES
137.63 -DESC-FSB/GROSS SALARIES
58.19 DESC-FSB/GROSS SALARIES
8.25 DESC-FSB/GROSS SALARIES
56.3G DESC-FSB/GROSS SALARIES
17.26 DESC-FSB/GROSS SALARIES
22.03 DESC-FSB/DROSS SALARIES
83.13 DESC-FSB/GROSS SALARIES
166.50 DESC-FSB/GROSS SALARIES
212.15 DESC-FSB/GROSS SALARIES
L693.60 DESC-FSB/C•RGSS SALARIES
1993.60 DESC-FSB/GROSS SALARIES
37.39 DESC-FSB:'GROSS SALARIES
1629.95 DESC-FSb/GROSS SALARIES
1994:12 DESC-FS8/GR'OS
R- 100-413�- V t AMT- 144.
030000 A111- 63,
100-4140-031000 ANT- 12.6
100-4150••030000 AM1- 224.2
100-4180-030000 AMT- 166.1
100-4190-031000 AMI_
100-4200-030000 AMT- 103,3
9
CHECK
AMOUNT
ISE 3 ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER
'C10-02 MOUNDS VIEW
NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK
NO VENDOR NAME NUMBER IDAfE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
AUNT NUMBER- 730-4120-030000 AMT- 82.50 DESC-FSB/FICA S MEDICARE
UNT NUMBER- 730-4121-030000 AM1- 149.74 DESC-.SB/FICA 8 MEDICARE
VENDOR TOTAL 51748.30 51748.30
e050 ICMA RETIREMENT CORP04 212B7 04/21/89 04/21/89 169.06
ACCOUNT NUMBER- 100-4120-035000 AMT- 34.53 DESC-ICMA/PENSIONS
ACCOUNT NUMBER- 100-4230-035000 AMT- 84.93 DESC-ICMA/PENSIONS
VENDOR TOTAL 169.06
1000 UNIVERSITY OF MINNESO* 21288 04/21/89 04/21/89 50.00
ACCOUNT NUMBER- 700-4120-363000 AMT- 50.00 .2DESC-UNIV OF MINN/MINETOR-MPWA CONF
VENDOR TOTAL 50.00
204 GRANDVIEW LODGE 21289 04/21/89 04/21/89 138.00
ACCOUNT NUMBER- 700-4120-363000 ANT- 138.00 DESC-GRANDVIEW LODGE/MINETOR-i1PWA
VENDOR TOTAL 138.00
5 CITY OF MOUNDS VIEW 21290 04/21/89
ACCOUNT NUMBER- 100-4190-330000 AMT-
ACCOUNT NUMBER- 100-4200-160000 ANT -
ACCOUNT NUMBER- 100-4190-114000 AM1-
ACCOUNT NUMBER- 100-4350-390000 AMT-
ACCOUNT NUMBER- 100-4190-380000 AM1-
ACCOUNT NUMBER- 290-4121-160000 AMT-
ACCOUNT NUMBER- 100-4120-303000 AMT-
ACCOUNT NUMBER- 100-4180-160000 AMT-
l�" !UNT NUMBER- 100-4120-863000 AMT-
04/21/89 20.48
.65 DESC-PETTY CASH/POSTAGE DUE
7.64 DESC-PETTY CASH/SUPPLIES
17.46 DESC-PETTY CASH/SUPPLIES
8.44 DESC-PETTY CASH/UPS
.75 DESC-PE1TY CASH/PARKING
15.00 DESC-PETTY CASH/MAINTENANCE
16.65 DESC-PETTY CASH/REG OF MN/DOT LAND
8./5 DESC-PETTY CASH/SUPPLIES
5.14 DESC-DEITY CASH/LUNCH
VENDOR TOTAL 80.48
0 U S POSTMASTER 21291 04/21/89 04/21/89 500.00
ACCOUNT NUMBER- 100-4190-330000 AMT- 500.00 DESC-U S POSfi1ASTER/POSTAGE MACHINE
VENDOR TOTAL 500.00
0 BELL MUSEUM 21292 04/24/89 04/24/39 22.00
ACCOUNT NUMBER- 250-4351-160042 AMf- 22.00 DESC-BELL MUSEUM/LOUR
VENDOR TOTAL 22.00
LEAGUE OF MN CITIES I* 21298 04/25/89 04/25/89 23127.00
ACCOUNT NUMBER- 100-4190-480000 AMT- 23127.00 DESC-LMCIT/WURKER'S COMPENSA'I'fON
VENDOR TOTAL 23127.00
! EVEREST DEVELOPMENT Lx 21294 04/24/89 04/26/89 329020.00
ACCOUNT NUMBEf'- 650-4120-303000 AMT- 3'.'9020.00 DESC-EVEREST/LAND BUY -DOWN
VENDOR i0TAL 329020.00
HOLMES 9. GRAVEN 21295 04/26/89 890405 04/26/39 2115.20
ACCOUNT NUMBER- 480-4120-303000 AMT- 2115.20 flESC-!iG'MES : GRAVEI4/INCR BONDS '89
. r.mvo •anL t115.LV
WESPdCOD F'ROFESSIGNALA 21296 04/26/89 04/0-5/59 679e7.29
169.06
169.06
50.00
50.00
138.00
138.00
80.48
80.48
500.00
500.00
22.00
22.00
23127.00
23127.00
329020.00
329020.00
211'1.20
.li5.a.
6795/.29
4 . '
VENDOR NAME CHECK CHECK
NUMBER (DATE
flyUNT NUMBER- 480-4120-303000 AMT-
ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER ,
MOUNDS VIEW J
INVOICE INVDIC� DISCOUNT -. .CHECK
INVOICE NMBR DATE AMOUNT AMOUNT i":;`AMOUNT E
67957.29 DESC-WESTW00D PROF/ENGINEERING WORK
67957.29 '
VENDOR TOTAL �I
,
SPRINGSTED 21298 04/26/89
ACCOUNT NUMBER- 480-4120-303(00 AMT- 20047.8) DESCCSPRSNGBSTED/FISCALI67957.29
ADVISORS 20847.81
VENDOR TOTAL 20847.81
I LAKE PRINTING
ACCOUNT NUMBER -
ACCOUNT NUMBER-
300 U S POSTMASTER
ACCOUNT NUMBER-
; -ACCOUNT NUMBER -
ACCOUNT NUMBER -
ACCOUNT NUMBER-
21299 04/26/89 395 04/26/89 1700.00
100-4350-343000 4MT- 850.00 DFSC-LAKE PRINTING/NEWSLETTER
100-4170-343000 AMT- 850.00 DESC-LAKE PRINTING/NEWSLEfTER
VENDOR TOTAL 1700.00
21300 04/26/89
700-4120-330000 4MT-
730-4120-330000 AMT-
21301 04/28/87
100-.4190-330000 4MT-
100-4350-330000 AMT-
INDEPENDENT SCHOOL DID 21302 OS/O1/89
ACCOUNT NUMBER- 100-4120-363000 AM'f-
D THE RODGERS S HAMMERS: 21303 05/01;87
ACCOUNT NUMBER- 250-4353-160213 ANT-
0
i RAMSEY COUNTY TREASUR* 21304 05/01/87
ACCOUNT NUMBER- 649-4121-701000 AMT-
0
04/26/89 350.00 -
175.00 DESC-U S POSIMASTER/iS7' GIR BILLING
175.00 DESC-U S POSTMASTER/1ST OTR BILLING
04/28/89 498.63
249.32 DESC-POSfMASFER
249.31 DESC-POSTMASTER
VENDOR, TOTA- 848.63
05/01/89 37.00
37.00 DESC-SCHOOL DIST H621/HICKOK-DOS
VENDOR TOTAL 37.00
05/03/89 300.00
300.00 DESC-RODGERS 3 HAi9MERSfEIN/DEPOSIT
VENDOR T01AL 300.00
05/03/89 448.65
442.65 DESC-RAMSEY COUNTY/LAND PURCHASE
VENDOR FOFAL 449.65
20847.81
1700.00
1700.00
350.00 I
498.63
848.63
37.00
37.00
300.00
300.00
448.65
448.65
GRAND TOTAL 505564.92
505564.92
RESOLUTION NO. 2472
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
A RESOLUTION RESTRICTING OUTDOOR USE OF MUNICIPAL WATER
WHEREAS, the City of. Mounds Vier/ recognizes the need for
water conservation during peak use periods; and
REAS ,
the
icipal Code
e Cuncil to
establish Erestrictionsnconsistent with hthe zneed es nforoconservation;
and
WHEREAS; the Environmental Quality Task Force has reviewed
the conservation needs and has recommended restrictions.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View adopts the following restrictions for
outdoor use of municipal water:
The outdoor use of municipal water for irrigating lawns,
gardens, and for recreational uses is banned between the
hours of noon and 4:00 p.m. Additionally, outdoor use of
�. municipal water is restricted to odd numbered days for
Properties with an odd numbered address and to even
numbered days for properties with an even numbered
address. These restrictions shall be in effect from May
22, 1989, until September 10, 1989.
These restrictions will not apply to newly sodded lawns,
root feeders or bubblers for trees, drip type irrigation
systems, or the filling of small wading pools (less then 8
foot diameter and not more than 1 foot depth).
Permits for use of water during restricted periods may be
granted by the Public Works Director subject to conaitions
imposed by the Director. These permits would be approved
only for unique situations that require exception to these
restrictions. A permit will not be approved if there are
currently approved permits with a cumulative estimated
usage in excess of 10,000 gallons per day. There is no
fee for t:iis permit.
The Public Works Director may impose additional
restrictions or modify these restrictions if conditions of
water use versus water pu-ping and storage capacity
dictate the need for changes. These modifications or
additions would take effect as soon as publicized on the
City Hall sign and on cable television, and approved by
the Mayor and/or Clerk -Administrator.
n
RESOLUTION NO. 2472
PAGE TWO
ATTEST:
(SEAL)
Adopted this 8th day of May, 1989.
Mayor
Clerk -Administrator
THE CITY OF MOUNDS VIEW
Office of the Mayor
PROCLAMATION
WHEREAS, public works services provided in our community are an integral
part of our citizens' everyday lives; and
WHEREAS, the support of an understanding and informed citizenry is vital to
the efficient operation of public works systems and programs such as water, sewers,
streets and highways, public buildings, solid waste collection, and snow removal; and
WHEREAS, the health, safety, comfort of this community greatly depends on
these facilities and services; and
WHEREAS, the quality and effectiveness of these facilities, as well as their
planning, design, and construction, is vitally dependent upon the efforts and sRUI of
public works officials; and
WHEREAS, the efficiency of the qualified and dedicated personnel who staff
public works deparzatents is materially influenced bye people's attitude and
understanding of the importance of the work they perform,
NOW, THEREFORE, 1, Susan M. Hankner, Mayor of the City of Mounds View,
do hereby proclaim the week of May 21 through May 27, 1989, as
"NATIONAL PUBLIC WORKS WEEK"
in the City of Mounds `View, and l call upon all citizens and civic organizations to
acquaint themselves with the problems involved in providing our public works and to
recognize the contributions which public works officials make every day to our health,
safety, and comfort.
Given under my hand and the Seal of the City of
Mounds V;ew this 8th day of May, 1989
Attest:
City Clerk Mayor
MEMORANDUM
Memo To: Mayor and City Council Members
From Ric Minetor, Director of Public Works/City
Date : May 3, 19899 '
Subject: Vacancy on the Environmental Quality Task Force
The Environmental Quality Task Force received hay Weseman's
resignation (attcched) on Tuesday, May 2nd. They accepted the
tosncnerequesting
announce the vacancy at the Council meeting on May 8t.
kwo
T.
E
May 1989
Mayor Sue Nankner
Fnvireurental Quality Task Force Members
Rick M./Steve L.
Please accept my resignation from the EUr . An unusually
heavy workload caused Re to miss a multiple of meeting this Spring —
At this time I do not have the available hours to include this
important activity on my persona] agecda. My interest cdill
still remain regarding Mauls View's wetlands— as there appears
to be soxre important decisions ahead regarding this valuable
resource. Hopefully I will be able to stop in from time to timz at the EQrF meetings and also the Council meetings and continue
to be an active participant in the direction the city takes.
Respectfully,
Kay T. Weseman
1101 ADMINISTRATIVE
NEWSLETTER
MARCH 8, 1989 CITY OF MOUNDS VIEW VOL. IX NO. 9
RECYCLING PROGRAM
Attached to this Administrative Newsletter please find a
letter received by the City on May 2, 1989 from Super Cycle
indicating that they will no longer be providing recycling
services to Mounds View on May 31 of 1989.
As I indicated to you at the May 1 Agenda Session Super
Cycle is discontinuing operations throughout the Metropoli-
tan Area impacting several county and a large number of city
recycling programs. At this time Ramsey County is investi-
gating various options that might be availabe to it to
continue the operations of Super Cycle or assist a different
vendor in taking over the Super Cycle operations. At the
same time, Staff is investigating what options might be
available to the City for contracting with a different
recycling vendor to replace Super Cycle. The difficulty in
all of this is that there are a large number of jurisdic-
tions out there looking for new vendors and since Super
Cycle was the largest vendor, our alternatives have limited
capabilities and may not be able to meet the demand
presented by this unexpected turn of events.
At the present time Staff is advising residents who are
inquiring aboL;t our recycling program as a result of recent
articles in the local press that the city and county are
attempting to identify alternative recycling vendors so that
there will be no service gaps in our recycling program. I
have every reason to believe at this time that the City will
find an alternative vendor before the May 31st cutoff.
Staff will be updating you on our efforts in this area on a
regular bass and I hope to have a verbal report for you at
the May Sth Council Meeting.
MINNESOTA HOUSE AND SENATE PROPERTY TAX BILLS
As you have probably heard, the Mlnnesota House and Senate
are both considering, at this time, property tax bills which
have several differing provisions but in essence do not
spell good news for cities in 1990.
Although both bills call for increases in local government
aids to the City of Mounds View, the House Bill calls for an
approximate $90,000 increase and the Senate Bill calls for
an increase in excess of $200,000; total revenues to the
City of hounds View would only increase that allowed by the
levy limit requirements contained in the House and Senate
hills. Both bills call for a 38 levy limit increase for
ADMINISPRATIVE NEWSLETTER
PAGE TWO F 1
MAY 8, 1989
1990. The Senate Bill. also calls for a substantial
reduction in the population or household adjustments that
have been allowed for community growth in past years. This
Senate Bill would reduce the amount of the adjustment to 1/3
and the House Bill would allow increases only for population
and not for household growth.
Since inflation is at a current rate of between 6 and 7
percent annualized, a 3i levy limit on cities would put us
in the awkward position of having most of our expenses
rising at a faster rate than our revenues. Although we
should continue to encourage the legislature to provide for
increases in Local government aid, which would provide
additional property tax relief, we need to point out to the
legislature that the 38 levy limit will have a negative
impact upon the ability of cities to continue to provide
services at current levels in view of the inflationary
spiral we are all facing at this time. Attached for your
information is an Action Alert from the League of Minnesota
Cities which outlines, in a little more detail, the
provisions of the House and Senate Bills as proposed during
the week, of April 24th. I would encourage you, if the
opportunity presents itself, let our legislators know of any
concerns you might have regarding these tax bills after
reading this information.
MOUNDS ViE'R LIBRARY APPROVAL
The Ramsey County Board at their meeting on the afternoon of
Tuesday, May 2nd approved the issuance of $15,000,000 in
bonds for the construction of new branch libraries in Mounds
View, Shoreview and Maplewood as well as an addition to the
Roseville Library. The bonds are to be sold on June 13 and
assume a successful sale the Kraus Anderson land will be
purchased as the location for the Mounds View branch
library. Norm Vinnes, Director of the Ramsey County Library
System, has advised me that plans are to begin construction
in the fall of 1989 with opening of the Mounds View Branch
Library in 1990.
Z development that is occurring at this time that may place
an unfortunate twist on the library situation is that the
legislature is considering a tax bill which would include
the levy for library operations under the county's levy
limits with the 3% cap. In the past, library operation
levies have been a special levy not subject to any caps.
Mr. Vinnes has indicated to me that the Ramsey County
Library System would be able to operate with no difficulty
through 1990, however, in 1991 significant operation
reductions or the closing of a library would be necessitated `.
because of the substantial reductions in operating funds at
the time that new libraries are opening up.
ADMINISTRATIVE NEWSLETTER
PAGE THREE
MAY 8, 1989
MSEY COUNTY CAPITAL IMPROVEMENT PLAN
Ramsey Ccunty Board recently adopted their 1989-93
Capital Improvement Plan. Ric Minetor serves on the
technical advisory committee to the county on their Capital
Improvement Program and will be submitting a detailed report
to the Council along with a copy of the Capital Improvement
Program once we have received copies of the document.
The future of this Capital Improvement Program, which
includes the reconstruction of Long Lake Road in 1992, is
being jeopardized by the tax bill currently being considered
by the state legislature. As you may recall, the County
received authorization from the legislature in 1988 to levy
.262 million dollars in capital improvement bonds annually
to fund a more aggressive Capital Improvement Program.
Should the tax bill in its present form be approved, this
bonding authority would be rescinded effective 1990 and
would have county -wide impact on the Capital Improvement
Program. As it relates to the City of Mounds View, the Long
Lake Road project would be pushed back to 1993 at the
earliest with county staff adivising me that 1994 or 1995
miaht be more like!y because each year is impacted by the
cost of undertaking projects from the previous years and
costs are rising while revenue sources are staying flat
during the same period.
RECEPTIONIST SELECTION
The Receptionist 3eloction process is progressing smoothly
with testing and interviews being conducted by the Clerical
Interview Panel on Wednesday, May loth and Thursday, May
llth and I will be forwarding my recommendation to the
Council for your consideration at the May 27th meeting. It
is my hope that the new receptionist would then be able to
start work with the City no later than June 12th.
FIRE DEPARTMENT CAPIT.Ah IMPROVEMENT BUDGET
Ron eagerstrom previously discussed with you at his Depart-
ment Head report the fact that the Fire Department is
updating their Capital Improvement Budget. After many false
starts for scheduling a meeting of the three cities and the
Fire Department, the date of May 9ch has been agreed upon
as the first meeting to begin discussions of the Capital
Improvement Budget. It is my hope that this process will be
able to go forward smoothly once we have started and can be
considered by the Council no later than July 1 of this year.
MANAGEMENT AUDIT
11 Ainterview for the Management Audit have been completed
and Barb Arney and John Vinton are currently tabulating the
r:•sults of the surveys. Barb indicated to me that she would
be contacting me within two weeks to scheudle a meeting with
the Council for you to receive their report on the
Management Audit.
M6-
ADMINISTRATIVE NEWSLETTER
PAGE FOUR
MAY 8, 1989
CALENDAR
8
1:00
P.M.
Pinewood Playground organiza-
May
tional Meeting
6:00
p.m.
City Council and Employee
Relations Committee Special
Meeting
May
9
8:00
a.m.
Department Head Meeting
10:00
a.m.
Reliever Airport Study Task
Force
2:00
p.m.
Fire Department Capital Improve-
ment Budget
11, It MANAGEMENT ASSOCIATION
May
10,
CONFERENCE BRAINARD
May
l5
7:00
p.m.
Agenda Session
May
16
9:00
a.m.
Department Head Meeting ,
3:30
p.m.
Special Meeting City Council and
Irondale High School
Representative
17
9:00
- 4:30
P.m. Pipeline Safety Advisory
May
Council
May
18
7:00
a.m.
Chamber Board
May
0
7:30
a.m.
MWCC Budget Meeting
May
20
9:00
a.m. -
3:00 P.m. Spring Clean Up Day
DFP/MJS
w
,� '> i�"'�D:sii.cU ,�l.14 naaaw2 ad��.7stt;nu'
^l���P° ' (@viQ,7 tr}lY� ed brs �i!.�'� •r.^`.
OHGve of $e; i get
/,Y.1 f5ll rv•n ilt',L'v. li., .5'!, ISnrl. 111' i5/!/!-ri !G
May i, 1989
TO: Mayors, Managers, Clerks FROM: Donald A. Slater, Executive Directors
RE: Levy Limits Proposed by Tax Bills-- v
Cities Need to Contact Legislators
(612)
Both House and Senate tax. bills (H.F. 1734 and S.F. 473) propose a
severe tightening of levy limits for Pay 1990. Both bills impose a
strict three percent limit for next year. The Senate bill would
impose such limits on all cities, including small cities with
populations under 2,500. Population/household adjustments are also
restricted under both bills. A summary of levy limit provisions is
provided below.
now cne proposed levy limits will result in -cutbacks Incity
or
services, programs and number of employees. Copies of any
correspondence should also be sent to tax conferees (list
attached). "he tax bills are expected to be considered this week
on the House and Senate floors, Conference action will begin next
week.
The League is opposing this tightening of levy limits because it
will pose financial problems for many cities. The three percent
adjustment is well below the inflation rate. Stringent limits are
being imposed at a time when cities are struggling with the high
costs of mandates --particularly comparable worth and binding
arbitration,
Three Percent Levy Limit
Both House and Senate bills impose a three percent levy limit for
Pay 1990. For larger cities with populations over 2,500, the three
percent increase will be applied to the Pay 1989 levy limit base
(rather than the actual levy for Pay 19891. Under the Senate bill,
small cities must use actual levies for Pay 1989 as the levy limit
base for Pay 1990.
Under the House bill, cities with reserve appeals for Pay 1989 and
1990 must use a different levy limit base (see previous Action
-
Alert, 4/27/89). Under the Senate bill, cities which included
special levies (for debt, and pension costs) in their general levy
for Pay 1989 are required to remove those special levies from their
levy limit bases in determining their Pay 1990 levy limit bases.
HousehollPopulation Adjustment Cut
The Senate bill limits the population/household adjustment to
one-third of the increase in population or number of households,
whichever is greater. The House bill would eliminate the household
adjustment and use only the increase in population. The League
opposes these provisions because they would impair cities abilities
to respond to the increasing need and demand for services caused by
growth.
Spccial Lcyicu -Re-moved From "case
The Senate bill requires that special levies (for debt and pension
costs) that had been included in the Pay 1989 levy limit base be
removed from the base for purposes of calculating the Pay 1990 levy
limit. For future years, a levy for any purpose defined as a
special levy (debt and pension costs) will not be allowed to be
included within the levy limit base.
Potential House/Senate Tax Conferees:
Senator Doug Johnson
Senztor Steve Novak
Senator Larry Pogemiller
Senator LeRoy Stumpf
Address: Minnesota Senate
State Capitol
St. Paul, HN 55155
Representative Dee Long
Representative Ann Rest
Representative Ann Wynia
Representative Robert Vanasek
Address: Minnesota House
State Office Building
St. Paul, MN 55155
I
super CawyrCle �'r` Rice Street
St. Paul, Minnesota 55117
a (612) 224.5081
Complete Recycling Services FAX (612) 224.0315
May 2, 1983 .,
if
Don Pnuley
City Administrator
CiLy of Mounds View
2401 Highway 10
Mounds View, MN 55112
Dear Mr. Pauley:
We have tried Lo keep you informed regarding Lhe effects of the
recent crisis in the waste newspaper market and our efforts in
dealing with it.. As you know, newspaper represents over 70
percent., by weight., of Lhe materials collected. In 1988, waste
newspaper was selling for as much as $32 per ton and Waldorf,
Pioneer, FSC and several insulation makers were demanding paper.
t Since Lhen, the economic factors have :hanged dramatically In
that Lhe collection system has become Vokcd by its own success.
From April 10 Lo May 1, Lhe waste new:,aper market, changed
dramatically; prices went. from $12 pe, ton to $0 per Lon Lo, in
some rases, having to pay 520 per Lou Lo sell paper. Even at.
Lhese prices, mnrkels are limited and remaining newspaper must. be
disposed at a cost of up to $45 per Lon.
This has resulted in an unLenable financial siLuation for Super
C.y cIe. We no longer can suffer subsLauLial financial losses
wi LhouL any relief in sight. We feel, as you do, Lhut
continuation of curbside recycling programs is of critical
imoorLance, however, the economics, infrasLructure, and sharing
of risks must, change. Super Cycle is providing 30 days writ Len
noLice, as per our. agreemenL, Lo Lerminate collection services in
Mounds View. However, Saper Cycle will cease services on May 31,
1989, unless a more equitable arrangement. is found.
We will work responsibly WILh your ciLy and puLenLiul vendors
during Lhis diffi.cuLL period. We will be calling you Lo arrange
a meeLing Lo discuss possible opL.iors.
S iucncrelny,�
Richard .1. Braun
Presicipul
M4YMa,Yrt),W r.P..
MEMO TO:
FROM:
DATE:
SUBJECT:
14AYOR AND CITY COUNCIL `
RICK WRISKEY, CITY FORESTER b
MAY 3, 1989
"ARBOR DAY" TREE PLANTING, MAY 10, 1989
You are invited to help plant trees and shrubs with students
from Pinewood School on the parcel ("triangle") of City land
at County Rcad I and Quincy (Pinewood Drive).
The planting will take place Wednesday, May 10, 1989
starting at 12:00. We ask, that those participating bring a
shovel. Come join the fun landscaping what we hope will be
an attractive entrance to Mounds View.
/MJS