HomeMy WebLinkAboutAgenda Packets - 1990/05/29CITY COUNCIL MEETING
CITY OF HOUNDS VIEW
MAY 29, 1990
7:00 P.M.
A G E N D A
1, CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
ROLL CALL - QUICR, BLANCHARD, PAONE,
3' WOORI, HANRNER
4, APPROVAL OF MINUTES: April 23, 1990
Regular Meeting
COUNCIL ACTION:
May 14, 1990
Regular Meeting
COUNCIL ACTION:,
5, SPECIAL ORDER OF BUSINESS:
None
6, PUBLIC HEARINGS:
A. 7:05 p.m. - Consideration of Request to Amend
Planned Unit Development for Building
Addition for Multi - Tech, 2205
Woodale
1. Consideration of Resolution No.
3038 Regarding the Requested
Planned Unit Development Amendment
and Site Design Plans for a
Proposed Building Expansion for
Multi -Tech Systems, Inc., 2200
Woodale Drive, Planning Case No.
292-90
AGENDA
PAGE TWO
MAY 29, 1990
7. RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR:
-----------------------------------------------------------
CITIZENS: BEFORE SPEARING PLEASE GIVE YOUR FULL NAME AND
ADDRESS FOR THE MINUTES
8. CONSENT AGENDA•
A. Schedule a Joint Public Hearing with the Spring
Lake Park City Council for 8:00 p.m., June llth at
the Mounds View City Hall Council Chambers to
Consider the Proposal of the Spring Lake Park
Lion's Club to Rename Lakeside Park
B. Schedule a Special Meeting of the Council to
Discuss 1990 Budget Amendments
C. Set Public Hearing for Kraus -Anderson Zoning Code
Amendment Request for June 11, 1990, 7:17 p.m.,
Mounds View City Hall Council Chambers
D. Adopt Resolution No. 3039 Approving Just and
Correct Claims Against City Funds
E. Restaurant - Expires 6/30/90
Hardees - New
Mr. Donut - Renewal (Expires 6/30/91)
Fence - Expires 6/30/90
Crown Fence and Wire Company, Inc. - New
General - Expires 6/30/90
Aaronwood Construction - New
Best Built Garage Builders, Inc. - New
Heating and Air Conditioning - Expires 6/30/90
Bostrom Sheet Metal Works, Inc. - New
Sewer and Water - Expires 6/30/90
Rose Sewer/Water - New
Other - Expires 6/30/90
Mann's Pools
AGENDA
PAGE THREE
MAY 29, 1990
Gasoline Station - Expires 12/31/90
People's Plus - (County Road I) - Renewal
COUNCIL BUSINESS
9.COUNCIL BUSINESS:
A. Consideration of Resolution No. 3040 Authorizing the
Transfer of Monies from the Silver Lake Woods
improvement Account for the Purpose of a Pedestrian/
Bicycle Trail from I-35W to Quincy Street
COUNCIL ACTION•
B. Consideration of Resolution No. 3041 Approving the
Final Plat and Easement Vacations for Mounds View
Business Park South, Planning Case No. 259-89
COUNCIL ACTION:
C. Consideration of Contract with The Alliance for City
Hall Space Needs Study
COUNCIL ACTION:
D. Discussion of Concerns Regarding Dumpsters for
Recycling with Representative of Asgard Sanitation
COUNCIL ACTION:
E. Consideration of Bid Award for Test Well at Well #4
Site
COUNCIL ACT
10. REPORTS:
A. Report of Attorney
B. Report of Staff Members
C. Report of Councilmembers: Quick, Blanchard, Wuori,
Paone, Hankner
D. Report of Administrator
CITY COUNCIL MEETING
CITY OF BOUNDS VIEW
MAY 29, 1990
7:00 P.M.
A G E N D A
1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
3. ROLL CALL - QUICK,
WUORI,
4. APPROVAL OF MINUTES:
BLANCHARD, PAONE,
HANKNER
April 23, 1990
Regular Meeting
COUNCIL ACTION:
May 14, 1990
Regular Meeting
COUNCIL ACTION:.
5. SPECIAL ORDER OF BUSINESS:
None
6. PUBLIC HEARINGS:
A. 7:05 p.m. - Consideration of Request to Amend
Planned Unit Development for Building
Addition for Multi - Tech, 2205
Woodale
1. Consideration of Resolution No.
3038 Regarding the Requested
Planned Unit Development Amendment
and Site Design Plans for a
Proposed Building Expansion for
Multi -Tech Systems, Inc., 2200
Woodale Drive, Planning Case No.
292-90
AGENDA
PAGE TWO
MAY 29, 1990
7. RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR:
---------------------------- ---------- --------------------
CITIZENS: BEFORE SPEARING PLEASE GIVE YOUR FULL NAME AND
ADDRESS FOR THE KINOTES
8. CONSENT AGENDA•
A. Schedule a Joint Public Hearing with the Spring
Lake Park City Council for 8:00 p.m., June llth at
the Mounds View City Hall Council Chambers to
Consider the Proposal of the Spring Lake Park
Lion's Club to Rename Lakeside Park
B. Schedule a Special Meeting of the Council to
Discuss 1990 Budget Amendments
C. Set Public Hearing for Sraus-Anderson Zoning Code
Amendment Request for June 11, 1990, 7:17 p.m.,
Mounds View City Hall Council Chambers
D. Adopt Resolution No. 3039 Approving Just and
Correct Claims Against City Funds
E. Restaurant - Expires 6/30190
Hardees - New
Mr. Donut - Renewal (Expires 6/30/91)
Fen^e - Expires 6130/90
Crown Fence and Wire Company, Inc. - New
General - Expires 6/30/90
Aaronwood Construction - New
Best Built Garage Builders, Inc. - New
Heating and Air Conditioning - Expires 6130/90
Bostrom Sheet Metal Works, Inc. - New
Sewer and Water - Expires 6130190
Rose Sewer/Water - New
Other - Expires 6130/90
Mann's Pools
AGENDA
PAGE THREE
MAY 29, 1990
Gasoline Station - Expires 12/31/90
People's Plus - (County Road I) - Renewal
COUNCIL BUSINESS
9. COUNCIL BUSINESS:
A. Consideration of Resolution No. 3040 Authorizing the
Transfer of Monies from the Silver Lake Woods
Improvement Account for the Purpose of a Pedestrian/
Bicycle Trail from I-35W to Quincy Street
COUNCIL ACTION•
B. Consideration of Resolution No. 3041 Approving the
Final Plat and Easement Vacations for Mounds view
Business Park South, Planning Case No. 259-89
COUNCIL ACTION:
C. Consideration of Contract with The Alliance for City
Hall Space Needs Study
COUNCIL ACTION:
D. Discussion of Concerns Regarding Dumpsters for
Recycling with Representative of Asgard Sanitation
COUNCIL ACTION:
E. Consideration of Bid Award for Test Well at Well f4
Site
COUNCIL ACTION:
10. REPORTS:
A. Report of Attorney
B. Report of Staff Members
C. Report of Councilmembers: Quick, Blanchard, Wuori,
Paone, Hankner
D. Report of Administrator
PROCEEDINGS OF THE CITY COUNCIL
CITY OF MOUNDS VIEW
RP.MSEY COUNTY, MINNESOTA
APPROVED Regular Meeting
May 29, 1990
Mounds View City Hall
2401 Hwy. 10, Mounds View, MN 55112
--------------------------------------
The Mounds View City Council was called to order by 1. Call to
Mayor Hankner at 7:01 PM on Tuesday, May 29, 1990. Order
Pledge of
The Pledge of Allegiance was said. 2. Allegiance
MEMBERS PRESENT: Councilmembers Quick, Blanchard,
3. Roll Call
Paone, Wuori and Mayor Hankner.
ALSO PRESENT: City Attorney Karney, Clerk/Administrator
Pauley and City Planner Hren.
Motion/Second: Quick/Wuori to approve the April 23,
1990 minutes as corrected.
5 ayes 0 nays
Motion/Second: Paone/Quick to approve the May 14,
1990 minutes as presented.
5 ayes 0 nays
Mayor Hankner closed the regular meeting and opened
the public hearing at 7:06 PM.
Del Polechek, of Multi Tech Systems, reviewed the
planned addition to their existing building. The
addition will include both office space and a parking
ramp.
Paul Mielke, 8265 Fairchild, questioned where the
fire blocks will be.
Mr. Polechek pointed them out on the map, and
reviewed the proposed landscaping.
Mayor Hankner noted the Council had reviewed the
proposal at their agenda session. She closed the
public hearing and reopened the regular meeting
at 7:11 PM.
4. Approval of
Minutes:
April 23, 1990
and May 14, 19S.
Motion Carried
Motion Carried
5. Public Hearing:
Consideration
of Request to
Amend PUD for
Building Addi-
tion for
Multi -Tech
Systems, 2205
Woodale
Mounds View City Council
Regular Meeting
Motion/Second: Quick/Blanchard to approve Resolution
No. 3038, for the requested planned unit development
amendment and site design plans for a proposed build-
ing expansion for Multi -Tech Systems, Inc., 2205 Woodale
Drive, Planning Case No. 292-90, and waive the reading.
5 ayes 0 nays
There were no residents requests or comments from the
floor.
Mayor Hankner requested that Item B be removed from
the consent agenda.
Councilmember Wuori requested that Hardees and
People's Plus be removed from Item E on the consent
agenda.
Motion/Second: Wuori/Blanchard to approve the con-
sent agenda, minus Items B and Hardees and People's
Plus under Item E, and waive the reading of the
resolutions.
5 ayes 0 nays
Mayor Hankner explained a note had been received from
Chief Fagerstrom concerning a change in time for the
joint meeting of Blaine, Mounds View and Spring Lake
Park for a fire department tour. It is now scheduled
for June 5 at 6 PM.
Motion/Second: Hankner/Quick to set a special
meeting for June 5 at 6 PM, for a joint meeting of
the Mounds View, Blaine and Spring Lake Park Councils
and fire department.
5 ayes 0 nays
Motion/Second: Hankner/quick to set a special meet-
ing of the Council for June 5 at 8:30 PM to discuss
1990 budget amendments.
5 ayes 0 nays
It was agreed by the Council that Staff need not be
present for the meeting. However, Clerk/Administra-
tor Pauley will be available at that meeting as a
resource.
May 29, 1990
Page Two
6. Residents
Requests and
Comments from
the Floor
7. Approval of
Consent Agenda
Motion Carried
Motion Carried
Motion Carried
May 29, 1990
Mounds View City Council page Three
Regular Meeting ------------------
Councilmember Wuori requested that Staff be certain
that all requirements have been met by Hardees, before
their restaurant license is issued, and if not, that
an adequate bond is being held.
City Planner Hren explained all but a few minor items
have been completed, and a bond is being held.
Motion/Second: Wuori/Blanchard to approve the
restaurant license for Hardees.
5 ayes 0 nays
Motion Carried
Ms. Hren clarified that the fence was placed at the
request of the residents. Work remaining is the
restripping of the main parking lot and some minimal
landscaping.
Councilmember Wuori reported she has received questions
from many people concerning People's Plus and the con-
tamination from the leak. The building that is being
placed on the site is to house the equipment being
used to clean up the spill. It could take up to three
years to completely clean the site.
Mr. Hren advised signage will be put on the building,
and a mailing will be done to people within 350' of
the property.
Motion/Second: Quick/Paone to approve the license
renewa eople's Plus, on County Road I.
Motion Carried
0 nays
Y 5 ayes
Motion/Second: Quick/Wuori to approve Resolution
8. Consideration
Resolution
No.3090, as amended, authorizing the transfer of
of
No. 3040
monies from the Silver Lake Woods improvement
account for the purpose of a pedestrian/bicycle
trail from I-35W to Quincy Street, and waive the
reading.
Motion Carried
5 ayes 0 nays
Ms. Hren reviewed the request of the applicant
Consideration
9. of Resolution
for final plat and easement vacations for Mounds
No, 3041
View Business Park.
Motion/Second: Quick/Paone to approve Resolution
No. 3041, approving the final plat and easement
vacations for Mounds View Business Park South,
reading.
Planning Case No. 259-89, and waive the
Motion Carried
5 ayes 0 nays
Mounds View City Council
May 29, 1990
Regular Meeting
------------------------------ --------------------------------------------
Page Four
Clerk/Administrator Pauley explained the dollar
10. Considerat
amount of the contract would be $17,049, which was
of Contract
included in the original proposal. That proposal
for City Hall
is referred to as Exhibit A in the contract from
Space Needs
The Alliance.
Study
Motion/Second: Paone/Blanchard to approve the
contract with The Alliance for the city hall space
needs study.
5 ayes 0 nays
Motion Carried
Clerk/Administrator Pauley reported the consultants
have already met with a good deal of Staff. They
will interview the Council next Monday evening
concerning the Council's needs.
It was noted the representative from Aagard 11. Discussion of
Sanitation was not present. Concerns Re-
garding Dumpste
for Recycling
Clerk/Administrator Pauley reviewed the bids received 12
for work to be done for the test well at Well #4
site.
Motion/Second: Quick/Paone to approve the bid award
to Mark J Traut Wells, Inc., for the test well at
Well #4 site, in the amount of $11,675 with a ten
percent contingency to be established for a total
project cost of $12,842, and authorize the City
Engineer/Director of Public Works to sign all change
orders up to the total amount of the contract.
5 ayes 0 nays
Attorney Karney had no report.
Ms. Hren clarified with the Council that they will be
discussing the Krause Anderson request for a zoning
code amendment at their next agenda session, before
the Planning Commission addresses it in their June
meeting. It was agreed by the Council that that
wouldn't present a problem for them.
Councilmember Quick had no report.
Consideration
of Bid Awar'
for Test We
at Well #4
Site
Motion Carried
13. Report of
Attorney
14. Report of
Staff Members
15. Report of
Councilmembers:
Councilmember
Quick
Mounds View City Council
Regular Meeting
Councilmember Blanchard had no report.
Councilmember Wuori had no report.
Councilmember Paone questioned the situation at
Park.
Mayor Hankner stated she had met with residents who
had raised questions and she is asking Staff to look
into it.
Mayor Hankner reported she received a letter from
the Silver Lake Woods Homeowners Association, dated
May 20, concerning their opposition to lights at
the Silver View Park ballfields, and she read the
letter. She added she was not aware of any lights
being proposed for that park.
Clerk/Administrator Pauley stated the park master
plan does not include any proposal for lights, and
that could not occur without being in the master
plan. Mayor Hankner directed Staff to respond to
the letter.
Councilmember Quick raised the question if it was
lights to illuminate the ballfields and not
security lights.
Mayor Hankner reported she had received a letter
from the furniture company that wants to locate
in Silver View Plaza on July 1. This would require
a code change, which the Council has recently
discussed.
Clerk/Administrator Pauley reported he had written
to the President of Kraus Anderson, outlining the
many steps that need to be followed for a code
amendment, which can take 90 to 120 days.
Mayor Hankner noted they had reviewed the zoning
in that area a few years ago, at the request of
Kraus Anderson, and they are now coming back and
asking that the City overlook things and just
ignore the code and allow the tenant to move in.
This item will be discussed further at the next
agenda session.
Mayor Hankner noted the charity fair to be held
at Mounds view Square on June 3 for the volunteer
fire department.
May 29, 1990
Page Five
Councilmember
Blanchard
Councilmember
Wuori
Councilmember
Paone
Mayor Hankner
Mounds View City Council
Regular Meeting
-------------------------
Mayor Hankner noted an upcoming meeting on June 15,
from 8 AM to 2 PM, on the regional transit system.
Councilmember Quick reported ii� had attended the
Park and Rec Commission meeting last week, at which
time they approved the draft report from the task
force on Silver View Park. They added a concept
plan on development of trails in the park.
Mayor Hankner noted the dedication of the park
shelter is scheduled for sometime toward the end
of July.
Clerk/Administrator Pauley updated the Council on
the situation at Brooks Superette, with the
possible gas leak. In investigating it appears that
when Gateway Foods was in the process of buying the
property, the tanks were tested and one of the tanks
failed the test and was emptied. The PCA has
advised the tanks are on their inventory, and he
reviewed the procedure followed by the PCA. The
tanks will be removed and repaired within the next
few months. Clerk/Administrator Pauley will send
a letter to the PCA, objecting to the fact the City
was not notified of the failure of the tank tightness
test.
Clerk/Administrator Pauley reported the tentative
opening date of the library is July 16, and they would
like to plan the dedication for September, on the
same day as the Festival in the Park. It was the
consensus of the Council that that was agreeable.
Notice of the opening date will be pub]'shed, and a
logo contest is open through May 31. A fun run/walk
is also being considered for the same day as the
dedication, which should be coordinated through Park
and Rec Director Saarion.
Mr. Mielke inquired of the status of the beaver at
Silver View Park.
Clerk/Administrator Pauley reported it has been
reported to the DNR.
Alice Frits, 8072 Long lake Road, asked if anything
has been started yet on bicycle training and
safety.
Clerk/Administrator Pauley stated he would check
with Police Chief oamacher. He noted the Chief
had been experiencing difficulty in scheduling
something through the schools. He is looking at
other options and will provide an update.
May 29, 1990
Page Six
------------------
16. Report of
Clerk/
Administrator
Mounds View City Council
Regular Meeting
May 29, 1990
Page Seven
--------------------------------------------------------------------------
Councilmember Quick requested this item be placed
on the agenda for the next agenda session, specifically
the enforcement of traffic laws, and that Police Chief
Ramacher be present.
There being no further business before the Council, 17. Adjournment
Mayor Hankner adjourned the meeting at 8:03 PM.
Respectfully submitted,
Donald F. Pauley
Clerk/Administrator
STATE OF MINNESOTA )
COUNTY OF RAMSEY ) ss.
CITY OF MOUNDS VIEW )
J,6177 - 6. A). 7.'0 5l0,y
AFFIDAVIT OF MAILING NOTICE
OF PUBLIC HEARING
I, the undersigned, being the duly qualified City Clerk of the
City of Mounds view, hereby certify that on Thurso. May 10. 1990 ,
acting on behalf of said City, deposited in the United States
Post Office in New Brighton, Minnesota copies of the attached
notice of public hearings on petition for the P.U.D. amendment
request by b(ulti-Tech Systems, Inc. 2205 Woodale Drive
enclosed in a sealed envelope with postage thereon fully prepaid,
addressed to the following persons with the addresses appearing
opposite their respective names:
State of California
Public Employees Retirement System
c/o Everest Property Mgmt. Co.
2685 Long Lake Road
Roseville, MN 55113-2537
Robert Waste
2345 County Road H -2
Mounds View, MN 55112-4708
Commercial Property Investment, Inc.
2685 Long Lake Road, P.O. Box 13292
Roseville, MN 55113-2537
Everest Investments Limited Partnership
2685 Long Lake Road, P.O. Box 13292
Multi -Tech Systems, Inc.
2205 Woodale Drive
Mounds View, MN 55112-4909
Roseville MN 55113-2537
There is delivery service by the U.S. Mail between the place of
mailing and the places so addressed.
IN NITNESS WHEREOF I have hereunto su
the City seal this /0 day of L
Subscribed and
day of
y
to before me this
19_
ibed my name and
MICHEI€'J:SEVERSON-
,S� WTAn"YPUS�IC�MINNESCN
. AN0'NA coUNn"•
Wr [,piie5 I1d•90
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Mounds View City
Council will meet on Monday, May 29, 1990, at 7:05 p.m. at
Mounds View City Hall, 2401 Highway 10, Mounds View,
Minnesota, 55112, to consider the Planned Unit Development
(PU.D.) amendment request by Multi -Tech Systems, Inc. for a
building addition at 2205 Woodale Drive. The property is
legally known as:
MOUNDS VIEW BUSINESS PARK SECOND ADDITION,
BLOCK 1, LOT 2
Anyone desiring to be heard with reference to this
matter may be heard at this meeting.
If you have any questions regarding this meeting,
please contact Michelle Hren, City Planner, at 784-3055.
Donald F. Pauley
Clerk -Administrator
(New Brighton Bulletin:: May 16, 1990)
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RESOLUTION NO. 3038
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING THE REQUESTED PLANNED UNIT DEVELOPMENT
AMENDMENT AND SITE DESIGN PLANS FOR A PROPOSED BUILDING EXPANSION
FOR MULTI -TECH SYSTEMS, INC., 2200 WOODALE DRIVE,
PLANNING CASE NO. 292-90
WHEREAS, the Mounds View City Council has reviewed the
requested planned unit development amendment by Multi -Tech Systems,
Inc. that would allow a building expansion and additional parking
that includes an above and below grade parking ramp; and
WHEREAS, the City Council has determined that the
proposal meets the minimum yard setbacks, exceeds the parking
requirements and provides for a revised landscaping plan; and
WHEREAS, the City Council has reviewed the potential
access issue to the property to the west and recognizes that the
proposed plan does not provide an easement to the west property
through the Multi Tech site; and
WHEREAS, the City Council has reviewed City Forester,
Wriskey's memo dated April 24, 1990, regarding the proposed
landscaping on this site; and
WHEREAS, the City Council has reviewed City Engineer,
Minetor's memo dated May 2, 1990, regarding the grading, utilities
and drainage on this site; and
WHEREAS, the Fire Department reviewed the proposed
expansion and requires a direct route around the entire building;
and
WHEREAS, in order to meet this requirement, the applicant
has proposed a below grade road on the west side of the building
in order to allow emergency vehicles around the perimeter of the
building; and
WHEREAS, the proposed below grade road plans have been
found to be acceptable to the City Engineer; and
RESOLUTION NO. 3038
PAGE TWO
WHEREAS, the City Council has determined that the
proposed Planned Unit Development Amendment is in keeping with the
original Planned Unit Development for the Mounds View Business
Park; and
WHEREAS, the City Council has conducted a plan review of
the proposed building addition and parking ramp and find it to be
acceptable.
NOW, THEREFORE, BE IT RESOLVED that the Mounds View City
Council approves the requested Planned Unit Development Amendment
and plan review for the building expansion and parking ramp
contingent upon the following:
ATTEST:
(SEAL)
1. The amendment is recorded with Ramsey County
2. That a fence be installed around the parking ramp
first level opening to prevent unwanted intruders
into the ramp area
Adopted this 29th day of May, 1990.
Mayor
Clerk -Administrator
MEMO TO: MAYOR AND CITY CO
FROM: CLERK-ADMINISTRAT
DATE: MAY 16, 1990
SUBJECT: LAKESIDE PARK NAME CHANGE
As a result of your direction at the May 14th Council Meeting,
I contacted Mr. Don Busch, the Spring Lake Park City
Administrator, and we have tentatively scheduled a joint
meeting and public hearing for 8:00 p.m. on Monday, June 11 at
Mounds View City Hall. The Spring Lake Park City Council will
be scheduling this date at their May 21st Council Meeting and
I would ask that you, if this date is acceptable, schedule it
at your May 29th meeting. Staff intends on publishing notices
of the hearing in the New Brighton Bulletin which is published
that week on May 31st. Therefore, I would ask that you advise
me at the May 21st Agenda Session as to whether or not this
date and time is acceptable.
DFP/MJS
MEMO TO: MAYOR AND CITY COUNCI
FROM: CLERK-ADMINISTRATO
DATE: May 24, 1990
SUBJECT: SPECIAL MEETING REGARDING 1990 BUDGET
During your discussions regarding a special meeting to
consider amendments to the 1990 Budget to allow for the
reduction in state aids, I neglected to remember that the
presentation of the Fire Department's request for a bond
referendum had been scheduled for 7:00 p.m. on the evening of
June 5th which is the same evening you intended on holding
your special meeting on the budget. Considering the fact that
this presentation and discussion will likely last at least two
hours, I would recommend that you find an alternative date for
the budget meeting or direct me to reschedule the meeting with
the Fire Department and the three City Councils.
Your direction in this matter is requested.
DFP/MJS
MEMO TO: MAYOR AND CITY COUNC
FROM: CLERK-ADMINISTRATO
DATE: MAY 16, 1990
SUBJECT: 1990 BUDGET CUTS
As a result of the anticipated reduction in local government
aid in the amount of $31,150.00, the Department Head Team has
reviewed the 1990 Budget and would like to offer the following
items as cuts in the Budget equal to the expected loss in
state aid.
1. Finance ue arLmenc .+����••� --- --
Included in the 1990 Budget was the purchase of a
replacement personal computer system for the Finance
Director. This item was purchased out of the 1989 Budget
and, therefore, this line item is not necessary.
2. City Hall Account No 100-4190-303 S20.000
This line item was for the space needs study on City Hall.
As you know, the approved proposal for the study was in the
amount of $17,400. Once the study is completed the City
will need to undertake an intensive public information
campaign should the Council authorize a referendum on this
matter or on the proposal from the Parks Commission for a
park improvement bond referendum. Bill Morris of Decision
Resources has indicated to me that his firm would be able to
assist the City in developing a public information campaign
at a cost not to exceed $2,500. The City would also be
experiencing substantial expenses for printing of
informational brochures and other costs related to a bond
referendum. It is my considered opinion that $30,000 in
this line item would be more than adequate to cover the cost
of the space needs study and any public information campaign
related to a bond referendum. Therefore, a reduction in
this line item of $20,000 would be appropriate.
3.city Hall Account No 400-4190-480 $10,000
The bids for the City's insurance came in at $10,000 less
than what was budgeted and therefore these funds could be
used to make up for the reduction in state aids.
The total proposed cuts to the 1990 Budget from the Department
Head Team equal $31,500. we would recommend that the Council
approve these cuts as a means to make up for the reductions in
state aids. Should you agree, staff will prepare a resolution
for your consideration at the May 29th Council Meeting
reflecting a reduction in revenues and expenditures in order
to provide for a balanced 1990 Budget.
DFP/mjs
RESOLUTION NO. 3039
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING JUST AND CORRECT
CLAPAS AGAINST CITY FUNDS
4frWREAS, 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:
30555 through
30679
in the amount of $
135,952.60
30254 through
30269
in the amount of $
68,341.89
through in the amount of
through in the amount of
TOTAL AMOUNT OF CT..AIMS PRESENTED $ 204,294.49
and has found said claims to be just and correct;
(list of any exception)
NCW TRBREFORE, be it resolved that the City Council of Mounds View
hereby approved the attached lists of claims dated 05/30/90 by the
vote ayes nayes
ATTEST:
(SEAL)
Mayor
Clerk -Administrator
ACCOUNTS PAYABLE CHECK REGISTER
GE 1
MOUNDS VIEWCHECK
INVOICE INVOICE DISCOUNT
AMOUNT
-Clp.
HDOR DATE CHECK CHECK AMOUNT AMOUNT
DATE INl'OICE FlMbF
NO VENDOR NAME NUMBER
10.00
10.00
«.
:-0557 05/.sD/9O
110 NANCY f;RACL AMT-
05/30/90
10.00 DESC-NANCY KRACL/REFUND
10.00
ACCOUNT NUMBER- 250-3500-351029
VENDOR TOTAL 10.00
05/30/90 21.00
21.00
118 DAVE'S PERKINS CONSTRx 3G`.)6 05/30/90
0AMT-
10.00 DESC-CAVEPERKINS CONTRACTING/REF ND
ACCOUNT NUMBER- 700-3250-000
AMT-
DESC-DAVE ICONTRACTING/kEFND
PERKINS')0
10.00
PERKINS CONTO ACTING/REFND
ACCOUNT NUMBER- 730-8250-000000
100-3826-000000 AMT-
1.00 DESC'-DAVE
21.00
ACCOUNT NUMBER-
VENDOR TOTAL
0.5/80/90 64.00
64.00
30557 OS/3O/9O
200 CLAYTON FOSDUFGH`�E-4352-0201'0 AMT-
64.OD DESC-CLA'iTON FOSBURGH/UMPIRE FEE
64,U0
ACCOUNT NUMBER-
VENDOR TOTAL 64.00
05/30/90 128.00
128.00
201 ED GIBSON 30558 05/30/90
AMT-
128.D0 DESC-ED GIBSON/U11128c00�c
128.00
ACCOUNT NUMBER- 250-4352-02011?
VENDOR TOTAL
GS/30/90 64.00
64.0030559
05/30/90202 AFTHUR FATNODE
AMT-
64,p0 DESC-NRTHUR FATNOD6yUMEREiFE FEE
64.00
ACCOUNT NUMBER- 250-4352-020120
VENDOR TOTAL
05/30/?0 59•4.00
5?4.00
203 i MINNESOTA. ING 30560 05/3:0/90
5?•LQO DCSL-AFG1 MN/AF'F'LIAHLE CLEAN-UP
594,00
ACLaUNT NUMBER- 100-4100-160000 AMT-
VENDOR TOTAL 594.00
OS/30/?0 14.00
14.00
=08 MICHELLE FERRY 30561 05/30/90
AMT-
14.00 DESC'-MICHELLE B'cfikY/REFUND
14.00
ACCOUNT NUMBER- 250-3500-351083
VEI411OR TOTAL 14.00
05/30/70 50.00
50.00
305 DANL 3 ASSOCOCA1iESr :0562 OS/.".•0/90
5p,00 DESC-DAHL 8 ASSOC/REFUND
50.00
ACCOUNT NUMBER- 730-2305-000000 AMT
VENDOR TOTAL
0.5/60/90 83.00
8'3.00
;06 GAkY OEGROSS 'iG5o3 05/30/90
AMT-
83,p0 DESC-GAkY DEGROSS/801.00'0
83,00
ACCOUNT NUMBER- 250-3500-35.^.142
VENDOR TOTAL
O5/30/90 4.00
4.00
30564 05/3GiS0
'_07 f;ATIE EATEN AMT-
4,i)0 DESC-KATIE EA70N/FEaUNEo
4.00
ACCOUNT NUMBER- 250-3500-c:54233
VENDOR TOTAL
p5/30/90 140.60
140.60
:03 EQUITY TITLE SER'JICES <.:G565 05i30i90
AMT-
TITLE SERVICES/REFUND
140.o0VEIIIOR
140.50
ACCOUNT NUMBER- 7OD-3991-0000U0
40-6
TOTALi i •iD.60
05/30/90 28.`0
28.5E
!09 HELEEN JAMIIE :;0566 05i80/90
AMT-
28.50 DESC-HELEN )AI•IME/REFIIHD
28.50
AC, 'IT NUMBER- 250-3,'00-.5 107
VENDOR TOTAL 28.50
GE
-C10 CHECK CHECK
;I➢OR NUMBER DATE
NO VENDOR NAME
210 LEONA JOHNSON 30567 05/30/90
ACCOUNT NUMBER- 250-3S00-352107 ANT -
ACCOUNTS PAYABLE CHECK REGISTER
MOUNDS VIEW CHECK
INVOICE INVOICE DISCOUNT
INVOICE NMB"n DATE AMOUNT AMOUNT AMOUNT
O5/30/90 "c8.50
28.50 ➢ESC-LEONA JOHNSON/REFUND
VENDOR TOTAL 28.50
30.00
JO
211 RICE: JOHNSON CONSTRUC% 30568 05/30/90 OS/30/CONSTRUCT
'0.00 ➢ESL-RiLf: JGHIISON 30NJO0RUCTiONikEFO
ACCOUNT NUMBER- 700-4121-901000 ANT" VENDOR TOTAL
212 WILBUR 1:LEMZ 30569 05/80/90 05/W90 30.00
DESC-WILBUACCOUNT NUMBER- 700-4121-901000 AMT- 30.00VENDOR TOTAL R RLENZ/80.01U0h0
05i30/90 9.00
213 ACCOUNT
NUMBER-
30570 05/30/90 9.00 DESC-ROBERT KROONBLAWD/REFUND
ACCOUNT NUMBER- 250-'S500-352150 ANT" VENDOR TOTAL 9.00
a 05/<:0/90 13.00
'14 CInRISSA HITT d0,< 71 OSi30/.0
ACCOUNT NUMBER- 2-3500-351042 AMT- 13.00 UESC-CLARISSA HITT/REFUND
50
VENDOR TOTAL 13.U0
o , a 05/80/90 16.00
:15 VICI:IE JOHNSTON "±U`.'7` O''AMT-
AT""'liNT NUMBER- 250-'3500-SSL03p AMT- to.00 U'e0C VIf,1aE JOHHST16.0OiJN➢
VENDOR TOTAL
50573 05/:0/90 05/30/90 137.50
21b MIDWESTERN MECHAtIILAL
ACCOUNT NUMBER- 730-2305-000000 AMT" 18,'`'0VENDOR TOTALSTtRN M131 AL/REFUND
7.5
217 JEAt1i4E MIELI:E 30574 05/'0i90 05/30/90 10.00
ACCOUNT NUMBER- 2`0-.500-551029 AMT- 30.00 ➢ESC-JEANNE MIcLKE1000.000ND
VENDOR TOTAL
<-< 05/30/9p 40.00
.8 RICHARD W NUHN ::U�,: 0./;0/90
ACCOUNT NUMBER- 700-4121-901000 AMT- 40•`�UVENDOR TOTAL 40.00
W HUf+40.000NG
< p5 > 05/50/90 18.00
]29 JOANN PASTORIUS 0:76 /:0/SO
ACCOUNT NUMBER- 250 00-S51029 AMT- 1u.07 ➢ESC-JOANH F'A5TOR1i18.00rf)yCl
VENDOR TOTAL
05/.�Jl70
:20 EMIU; & AHNA PIAT?LA ?0577 05/30/90 40.00
40.:J DFSC-EMILA L ANN'; 40 OOLAikEFUMD
ACCOUNT NUMBER- 700-41"1-901000 AM[- VEaUVH TO16iL
22 F:ED!EE RACH 301.'.78 �i5/30i90
ACCOUNT NUMBER- 250-4551-16- ➢ESC-RENEE RACH/SUFFLIES
0000 ANT" p5i'0/90 5.44
VENDOR TOTAL.
5.
28.50
28.50
30.00
30.00
30.00
<:0.00
9.00
9.00
13.00
1 z:. 00
16.00
16.00
187.50
1S7.`0
10.00
10.00
40.00
40.00
13.00
18.00
40.00
40.00
5.44
5.4.1
50:,79 05l0/90 USiSO/90
18.00 13.00
2 Hb, !tLY SCHMI➢T IS,pp UF.SC-BEVERL't SCHMIDT/REFUND
ACCOUNT NUMBER- 250-3500-3.�<107 AMT
GE 3
ACCOUNTS PAYABLE CHECK REGISTER
-CIO,,
MOUNDS VIEW
HDOR
CHECK
CHECK
INVOICE INVOICE 111300014T
CHECK
NO VENDOR NAME
NUMBER
DATE
INVOICE HMBR DATE AMOUNT AMOUNT
AMOUNT
VENDOR TOTAL 13.00
18.00
224 WILLIAM SEIBERLICH 30580
05/30/90
05/80/?0 40.00
40.00
ACCOUNT NUMBER-
700-4121-901000
AMT-
40.00 DESC-WILLIAM SEIBERLICH/REFUND
VENDOR TOTAL 40.00
40.00
225 STATE TREASURER, STA.Tx 30581
05/:30/90
05/30/90 15.00
15.00
ACCOUNT NUMBER-
700-4121-36$000
AMT-
15.00 DESC-STATE TREAS/WTR OPER-HANGGI
VENDOR TOTAL 15.00
15.00
226 PHILIP P TU
30582
05/30/?0
05/30/90 40.00
40.00
ACCOUNT NUMBER-
700-4121-901000
AMT-
40.00 DESC-PHILIP TU/REFUND
VENDOR TOTAL 40.00
40.00
227 TWIN CITIES TRIM-LINEx 30583
05/30/90
T115447 05i01/90 236.00
236.00
ACCOUNT NUMBER-
100-4200-704000
AMT-
236.00 DESC-TWIN CITIES TRIM LINE
VENDOR TOTAL 226.00
236.00
228 LYNNE WITEK
30584
05IN190
05/30/90 20.00
20.00
ACCOUNT NUMBER-
250-S500-351002
AMT-
20.00 DESC-LYNNE WITEK/REFUND
VENDOR TOTAL 20.00
20.00
229 : H RIEDL
30505
05/30/90
05/30/90 16.00
16.00
ACCUUNT NUMBER-
250-3500-351030
AMT-
16.00 DESC-SHAUN RIEDL/REFUND
VENDOR TOTAL 16.00
16.00
101 GAB BUSINESS SERV-TES,x
30586
05/30/90
05/30/90 62.40
62.40
ACCOUNT NUMBER-
100-4190-480000
AMT-
62.40 DESC-GAB BUSINESS SERV/STANDFIELU
VENDOR TOTAL 62.40
62.40
245 S & M CO.
30537
05/30/90
5661649 05/14/90 51.64
51.64
ACCOUNT NUMBER-
100-4260-122000
AMT-
51.64 DESC-THE S 3 M CO/PARTS
VENDOR TOTAL 51.64
51.64
307 RONALD LADWIG
30588
05i30/90
05/30/90 224.00
224.00
ACCOUNT NUMBER-
250-4.'52-020119
AMT-
192.00 DESC-RON LADWIGiUMPIRE FEE
OICCOUNT NUMBER-
250-4352-020125
AMT-
32.00 DESC-ROIJ LADWIG/UMPIRE FEE
VENDOR TOTAL 224.00
224.00
'II ROD MALIKOWSKI
1.0587 05/310/90
05/30/90 64.00
64.00
ACCOUNT NUMBER-
250-4352-020120
AMT-
64.00 DESC-ROD MALIKOWSKI/UMPIRE FEE
VENDOR TOTAL 64.00
64.00
'16 HEIL TOBIASON
30590 05/30/90
05/c*/90 160.00
160.00
ACCOUNT NUMBER-
250-4352-020119
AMT-
160.00 DESC-HEIL TOBIASON/REFUND
VENDOR TOTAL 160.00
160.00
:21 L `I LADWIG
30571 05/::Gi90
05/30/90 90.00
90.00
ACL...jNT HUMBER-
250-4852-020119
AMT-
66.00 DESC-LOREN LADWIGiREFUND
ACCOUNT NUMBER-
250-4352-020125
AMT-
24.00 DESC-LOREN LADWIG/REFUND
ACCOUNTS PAYABLE CHECK REGISTER
MOUNDS VIEW
-C10
CHECK
CHECf:
INVOICE
INVOICE DISCOUNT
CHECK
•IDOR
40 VENDOR
NAME
NUMBER
DATE
INVOICE NMBR DATE
AMOUNT AMOUNT
AMOUNT
VENDOR TOTAL
90.00
90.00
155 BARTON
SAND AND
GRAVE* 30592
05/30/90
BAR6321 05/10/90
SAND
92.92
39GRAVEL/FINE SAND
92.92
ACCOUNT
NUMBER-
100-4360-121000
AMT-
92.°2VENDOF TOTAON
2.92
92.52
305 MN DEPT
OF PUBLIC
SAFs 30593
05/30/90
05/30/90
582.00
PUB SAFETY/PERMIT
582.00
ACCOUNT
NUMBER-
100-4200-170000
AMT-
264.00 DESC-MN DEPT
159.00 DESC-MN DEPT
OF
OF PUB SAFETY/PERMIT
ACCOUNT
NUMBER-
100-4260-170000
AMT-
AMT-
159.00 DESC-MN DEFT
OF PUB SAFETY/PERMIT
ACCOUNT
NUMBER-
7$0-4121-170000
VENDOR TOTAL
582.00
582.00
912 MIUWEST
CHILDREN
FE5 . 30594
05/30/90
05/30/90
DESC-MIDWEST
40.00
CHILDREN'S RESOURCE CT
40.00
ACCOUNT
NUMBER-
100-4200-303000
A'IT-
20.00
20.00VEDE50�
CHILDQEONOSO RESOURCE CT
ACCOUNT
NUMBER-
100-4200-$0:000
AMT-
TODWALST
40.00
30595
05/30/90
30-47452 04/80/90
433.79
433.79
!09 MANTEK
ACCOUNT
NUMBER-
100-426J-160000
AMT-
_
4o,./9IES
413.79
VENDOR TOTALI/SUFPL423.79
.02 C- S STUNEf;
30.`.-96
05/'30/90
05/30/90
32.00 DESC-GENE STUNEK/UMPIRE
32.00
FEE
32.00
AL JNT
NUMBER-
250-4352-020119
Amr-
VENDOR VENDUfi TOTAL
32.00
30597
05/30/90
4710 05/15/90
105.00
105.00
ACCOUNT
NUMBER-
250,4351-100036
AMT-
FEES
l05.O0VENDOR
103.00
TOTAL
105.00
L09 CHORATH
KANNANKUTTY 30598
05/30/90
05/30/90
63.001fENDUF
65.00
KANHANKUTOTY/REFUND
65.00
ACCOUNT
NUMBER-
100 2306-000000
AMT-
AATH
TOTAL
65.)1)
.13 WMI SERVICES
OF
MINNEA 30599
05/.30i90
000946 05/15/90
SERVICES
727.50
OF MN/PORTABLES
727.50
ACCOUNT
NUMBER-
255-4121-356000
AMT-
47.50 DESC-WMI
680.00DESC-WMI SER.ICES OF MN/PORTABLES
ACCOUNT
NUMBER-
100-4360-356000
AMT-
r„NDOR TOTAL
72.'.50
i 7.`v
!18 DEPT OF
NATURAL
RESOUx 30600
05/3J/90
05/30/90
DESC-DEPT OF
51.5.00
NAT RES/'WATER^ PERMIT
< n
CO.
ACCOUNT
NUMBER-
700-4121-125000
AMT-
515.00
VENDOR TOTAL
515.00
515.00
02 CCOUNT
$0601
05/30/90
05/30/90
152.00
li2.00
ACCOUNT
UMBE
NUMBER-
250-4352-020119
AMT-
120.00 DESC-BILL MAeNiUMF'IRE
FEE
ACCOUNT
NUMBER-
250-4252-020125
AMT-
'2.00VEDESCNDOR
152.00
TOTAL?IAHN/UMPIREOFEE
:OS H DAY
PLUS
30602
05/30/90
05/30/YO
4S.10
PLUS/'ES1IOAfl 5R rICNIC
43.10
ACCOUNT
NUMBER-
100-4350-390000
AMT-
43.10JENDOR
4.. )
TOTALAY
GE 5
ACCOUNTS PAYABLE CHECK REGISTER
-C10r
KOUNUS VIEW
NOOR
CHECK CHECK
INVOICE INVOICE DISCOUNT
CHECK
NO VENDOR NAME
NUMBER DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNT
217 IKE MAURICIO
30603 05/20/90
05/30/90 120.00
120.00
ACCOUNT NUMBER-
250-4352- 020119 AMT-
120.00 DESC-IKE MAURICIO/Ui1PIRE FEE
VENDOR TOTAL 120.00
120.00
2c"O A T 3 T
30604 05/80/90 05/30/90 11.1'3
11.13
ACCOUNT NUMBER-
255-4121-310000 AMT-
11.13 DESC-AT3T/COMMUNICATIONS
VENDOR TOTAL 11.13
11.13
270 A T 3 T
30605 05/30/90 5154576056 05/02/90 3.96
3.96
ACCOUNT NUMBER:
100-4190-310000 AMT-
3.96 ➢ESC-AT1.T.lCOMMUHICATIONS
VENDOR TOTAL 3.96
3.96
300 AKONA CORPORATION 30606 05/30/90
2Z983 05/14/90 283.00
288.00
ACCOUNT NUMBER-
100-4360-121000 AMT-
288.00 DESC-AKONA CORP/SUPPLIES
VENDOR TOTAL 288.00
288.00
285 AMERICAN LINEN
SUPPLY* 30607 05/30/90
M17650521 05/21/90 14.75
14.95
ACCOUNT NUMBER-
100-4190-355000 AMT-
14.95 DESC-AMERICAN LINEN/TOWELS
VENDOR TOTAL 14.75
14.95
123 AMERICAN OFFICE
FRODU* Zi0603 05i30/?0
226808 05/13/90 61.73
61.73
AC INT NUMBER-
100-4190-114000 AMT-
61.73 De-SC-AMERICAN OFFICE/MISC SUPPLIES
VENDOR TOTAL 61.73
61.73
159 AMERICAN PLANNING
ASS* 30609 05/$0/90
0%4235 04/19/90 123.00
123.00
ACCOUNT NUMBER-
100-4130-F'61000 AMT-
-23.00 ➢ESC-AM PLANNING ASSOC.'DUES-HREN
VENDOR TOTAL 123.00
123.00
:8.5 EARL F ANDERSEN
L ASS* 30610 05/30/90
00096424 05/07/70 807.00
801.00
ACCOUNT NUMBER-
100-4270-126000 AMT-
807.00 ➢ESC-EARL ANDERSEN/SIGNS
VENDOR TOTAL 807.00
807.00
i05 BEISSWENGER'S
30611 05/30/90
24A 05/11/90 3.39
3.39
ACCOUNT NUMBER-
275-4451-121000 AMT-
$..=.,9 DESC-BEISSWENGER'S/GLOVES
80611 05/$0/90
23A 05i11/90 12.17
12.17
ACCOUNT NUMBER-
275-4451-121000 AMT-
12.17 DESC-BEISSWE4GER'S/FERTILIZER
30611 05/30/90
53A 05/18/90 1:3.99
13.99
ACCOUNT NUMBER-
275-4451-121000 AMT-
1:.?9 DESC-BEISSWENGER'S/WEED BLOCK
30611 05/30/90
011'./.30/90 10.51
10.51
ACCOUNT NUMBER-
100-4250-122000 AMT-
10.51 DESC-BE1SSWENGER`$/PARTS
30611 05/$0/90
05/09/90 4.47
4.47
ACCOUNT NUMBER-
700-4121-160000 AMT-
4.47 ➢ESC-BEISSJE!IGER'S/CHAIN CLIP
VENDOR fOTAI 44.53
44.53
i00 BRIGHTON VETERIHAEY
H* $0612 05/30/90
04/30/90 148.00
148.00
ACCOUNT NUMBER-
I40-4240-:303000 AMT-
143.00 DESC-DRiGHTON VET HOSF/APRIL CHF:ROE
VENDOR TOTAL 148.00
148.00
,96 BUDGET DUISTRIBUTING,+
30613 05130i?0 107959
0.3/14/90 9.95
9.95
;E 6
ACCOUNTS PAYABLE CHECK REGISTER
•C10
MOUNDS VIEW
IDOR
CHECK
CHECK
INVOICE INVOICE DISCOUNT
CHECK
40 VENDOR
NAME
NUMBER.
DATE
INVOICE
MMBR DATE AMOUNT AMOUNT
AMOUNT "
ACCOUNT
NUMBER-
700-4120-114000
AMT-
9.95
DESC-BUDGET DISTRIBUTING/?ART
VENDOR TOTAL 9.95
9.95
190 CHEM LAWN
30614
05/30/90
204720
04/30/90 85.50
85.50
ACCOUNT
NUMBER-
275-4451-121000
AMT-
85.50
DESC-CHEMLAWN/SPRING LAWN APPL
VENDOR
TOTAL 85.50
85.50
)00 COAST
TO COAST
30615
05/30/90
2632
05/17/90 2.59
2.59
ACCOUNT
NUMBER-
100-4360-121000
AMT-
2.59
DESC-COAST TO COAST/TWINE
30615
05/30/90
2593
05/02/90 7.47
7.49
ACCOUNT
NUMBER-
100-4270-160000
AMT-
7.49
DESC-COAST TO COAST/TARP
30615
05/30/90
2825
05/10/90 1.09
1.09
ACCOUNT
NUMBER-
100-4260-122000
AMT-
1.09
DESC-COAST TO COAST/ELBOW
30615
05/$0/90
2859
05/14/90 1.45
1.45
ACCOUNT
NUMBER-
100-4270-160000
AMT-
1.45
DESC-COAST TO COAST/BOLTS
30615
05/30/90
2620
05/16/90 6.25
6.25
ACCOUNT
NUMBER-
100-4260-160000
AMT-
6.25
DESC-COAST TO COAST/WEATHERSTRIP
VENDOR TOTAL 18.87
18.27
00 COPY SALES
30616
05/30/90
000?8?43
05/14/90 12.65
ACCOUNT
NUMBER-
100-4190-112000
AMT-
12.65
DESC-COPY SALES/TONER
30616
05/?0/?0
00099070
05/15/90 824.20
824.20
AC NT
NUMBER-
100-4190-401000
AMT-
824.20
DESC-COPY SALES/MAY RENTAL
30616
05/30/90
00098854
05/10/90 104.20
104.20
ACCOUNT
NUMBER-
100-4200-160000
AMT-
104.20
DESC-COPY SALES/TONER
VENDOR TOTAL 941.05
941.05
,40 COUNTRY CLUB MARKET 30617
0!-/30/90
04/27/90 "a3.13
33.13
ACCOUNT
NUMBER-
100-4350-390000
AMT-
:3:3.13
DESC-COUNTRY CLUB MKT/GROCERIES
VENDOR TOTAL 33.13
33.11
00 CY'S MENS WEAR
^A613
05/30/90
448'`c:6
05/17/?0 62.45
62•45
ACCOUNT
NUMBER-
100-4200-240000
AMT-
62.45
DESC-CY'S UNIFORMS/RECRUIT JACKET
30618
05/30/90
44699
0,`./03/90 68.40
68.40
ACCOUNT
NUMBER-
100-4200-240000
AMT-
68.40
DESC-CY`S UNIFORMS/SHIRTS
S0618
05/30/90
44812
05/09/90 43.?5
43.95
ACCOUNT
NUMBER-
100-4200-240000
AMT-
43.95
DESC-CY'S UNIFORMS/?ANTS
VENDOR TOTAL 174.SO
174.80
25 FEDOR.S
MARKET
30619
05/GO/90
04/17/90 8.23
8.28
ACCOUNT
NUMBER-
100-4270-160000
AMT-
B.28
DESC-F-cDOR'S MARKET/MISC GROCERIES
VENDOR TOTAL 8.29
8.28
00 FEED -RITE
CONTROLS INr 30620
05/30/?0
138547
05/01/90 1660.72
1660.72
ACCOUNT
NUMBER-
700-4121-160000
AMT-
1660.72
DESC-FEEL-RITE CONTROLS/CHEFIICALS
VENDOR. TOTAL' 1660.72
1660.72
00 4 1 SERVICE
$0621
U5/:Oi?0
981S5
0EJ17/90 17.50
17.50
ACCuuNT
NUMBER-
100-4260-512000
AMT-
17.50
DE4C-4X4/ALIGNMENT
VENDOR TOTAL 17.50
17.`0
ACCOUNTS PAYABLE CHECK REGISTER
,GE 7 MOUNDS VIEW
-CIO: CHECK INVOICE INVOICE DISCOUNT CHECK
CHECK CH
HDOR NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT
NO VENDOR NAME
30622 05I30/90 05/30/90 456.'36 456.116
875 CITY OF FRIDLEY DESC-CITY OF FRIDLEY/UTILITY BILLS
ACCOUNT NUMBER- 730-41224,65 1-904000 AMT- 32.55 DESC-CITY OF
FRIDLEY/UTILITY BILLS
ACCOUNT NUMBER- 730-4121-904000 AMT- 24.6` DESC-CITY OF FRIDLEY/UTILITY BILLS
ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/UTILITY BILLS
ACCOUNT NUMBER- 730-4121-904000 AMT- DESC-CITY OF FRIDLEY/UTILITY BILLS
ACCOUNT NUMBER- 730-412136.65
1-904000 AMT- 362 DESC-CITY OF FRIDLEY/UTILITY BILLS
.2
ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEY/UTILITY BILLS
ACCOUNT NUMBER- 730-4121-904000 AMT-
ACCOUNT NUMBER- 730-4121-9AMT- 41.09 DESC-CITY OF FRIDLEY/UTILITY BILLS
ACCOUNT NUMBER- 730-4121-9040004000 AMT- 24.65 DESC-CITY OF FRIDLEY/UTILITY BILLS
24.65 DESC-CITY OF FRIDLEY/UTILITY BILLS
ACCOUNT NUMBER- 7'30-4121-904000 AMT- 24.65 DEgc-CITY OF FRIDLEY/UTILITY BILLS
ACCOUNT NUMBER- 730-4121-904000 AMT- 224.65 DESC-CITY OF FRI
ACCOUNT NUMBER- 730-4121-904000 AMT- DLEY/UTILITY BILLS
ACCOUNT NUMBER- 730-4121-904000 AMT- 24.65 DESC-CITY OF FRIDLEYIUTILITY BILLS 456.36
VENDOR TOTAL 456.'i6
680 ROGER L FREDSALL INC. 30624 05/30/90 1770
05/17/90 99.60 99.60
ACCOUNT NUMBER.- 100-4260-160000 AMT- 99.60 DESC-ROGER L FREDSALLL/PARTS 99.60
VENDOR TOTAL 99.60
O40 G = CAPITAL CORPORATI* 30625 05/30/90 044:1578 05l13/90 300.97 300.97
At INT NUMBER,- 100-4190-310000 AMT- 300.97 DESC-G E CAPITAL/MONTHLY LEASE 00.97
VENDOR. TOTAL $00.97
30626 05/30/90 490318
05/02/90 205.00 205.00
B80 GOPHER STATE ONE -CALL* 3000 AMT- 205.00 DEOC-GOPHER STATE ONE-CALL/AERIE 2Q5,00
ACCOUNT NUMBER- 700-4121 '0
VENDOR TOTAL 205.00
755 'A 'A GRAINGER INC 3U627 05/30/90 497-88759A-8 05/09/90 100.80 100.80
ACCOUNT NUMBER- 100-4190-121000 AMT- 100.30 DESC-W W GRAINGER/PART 100.80
VENDOR TOTAL 100.80
30628 05/::0/90 14976 05/11/90 88.98
68.98
;$ INSTY-PRINTS g4.49 DESC-INST'i-PRINTS/PRINTING
ACCOUNT NUMBER- 250-4357-160119 AMT- 88.?g
ACCOUNT NUMBER- 250-4354-160244 AMT- 44.49 DESC-INSTY-F'kINTS 83I98ING
VENDOR TOTAL
e 30629 05/30i90 5911. 05/15l90
11.43 11.43
010 J C AUTO NUMBER-
11.43 DESC-J C AUTO/HEADLIGHT 22.86
1CC0lilT NU?IBEk- 7";0-4121-12:)000 AMT- 05/15/90 22.86
3062? 05/'W90 59220
22.86 DESC-J C AUTO/HEADLIGHSS -4.29
ACCOUNT NUMBER- 100-4260-122000 AMT- VENDOR TOTAL
LMCIT HEALTH x50630
05/30/?0
303092
05/09i90 155J.0O
E11➢ORSM
1553.00
:`.•0
- 100-4
ACCOUNT NUMBER- 100-4190-480000
CANT-
1558'00
303).
UESCQCM�i�9�NS/IU°11.0pnIL
17?11.00
:;0030
0:/::oi90
AMT-
17?11.00
DESC-1MCI'T INS/MULTI-PERIL
014.00
AC 'Ni NUMBER- 100-M1190-480000
306'30
05/30/90
0'17
05i07i90 814.00
RENEWAL
100-4190-480000
AMT-
814.00
DESC-ND STAR R:ISI(/BOND
ACCOUNT NUMBER-
ACCOUNTS PAYABLE CHECK REGISTER
iGE 8
'.
MOUNDS VIEW
INVOICE INVOICE DISCOUNT
CHECK
NDOR
CHECK CHECK AMOUNT AMOUNT
DATE 1NVOICE NMBR DATE
AMOUNT
1.40 VENDOR NAME
NUMBER
20278.00
VENDOR TOTAL 20278.00
30631 05/30/90 02-821
05/O1/90 14736.25
14736.25
,255 L M C I T
ACCOUNT NUMBER-
100-4120-050000
AMT-
53.05
UE5C-LMCIT/WORKER`S COMP
DESC-LMCIT/WOF:t;ER'S COME'
ACCOUNT NUMBER-
100-41f:0-050000
AMT-
324.20
56.00
DESC-LMCIT/WORKER'S COMP
ACCOUNT NUMBER-
100-4150-050000
AMT-
AMT-
$90.51
ACCOUNT NUMBER-
100-4180-050000
GESC-LMCIT/WORKER'S COMP
ACCOUNT NUMBER-
100-4190-050000
AMT- 6716.21
88.99
DESC-LMCIT/WORKER'S COMP
ACCOUNT NUMBER-
100-4200-050000
AMT-
16.21
UE5C-LMCIT/WORKKER'S COMP'
ACCOUNT NUMBER-
100-4230-050000
AMT-
DESC-LMCIT/WORKER'S COMP
ACCOUNT NUMBER-
100-4240-050000
AMT-
241.67
DESC-LMCIT/WORKER`S COMP
ACCOUNT NUMBER-
100-4260-050000
AMT-
1943.71
DESC-LMCIT/WORKER'S COMP
ACCOUNT NUMBER-
100-4270-050000
AMT-
854.70
DESC-LMCIT/WORKER'S COMP
ACCOUNT NUMBER-
100-4350-050000
AMT-
AMT-
692.60
DESC-LMCIT/WORKER'S COMP
ACCOUNT NUMBER-
100-4360-050000
AMT-
17.64
DESC-LMCIT/WORKER'S COMP
ACCOUNT NUMBER-
250-4S51-050000
2.95
UE5C-LMCIT/WORK COMP
ACCOUNT NUMBER-BER-
250-4352-050000
AMT-
4.42
DESC-LMCIT/WORKER'S COMP
ACCOUNT NUMBER-
250-4353-0500
AMT-
17.69
DESC-LMCIT/WORKER'S COMP
ACCOUNT NUMBER-
250-•1354-050000 0
AMT-
AMT-
97.26
DESC-LMCIT/WORKER'S COMP
ACCOUNT NUMBER-
270-4120-050000
73.68
DESC-LMCIT/WORKER'S COMP
ACCOUNT NUMBER-
275-4451-0`�0000
AMT-
475.98
DESC-LMCIT/WORKER'S COMP
Ai OUNT NUMBER-
700-4120-050000
AMT-
AMT-
456.82
DESC-LMCIT/WORKER'S COMP
A JNT NUMBER-
700-4121-050000
AMT-
442.09
DES L-T.MCIT/WORKER'S COMP
ACLUUNT NUMBER-
750-4120-050000
AMT-
1712.35
DESC-LMCIT/WORKER
S6CO"C`F
14736.25
ACCOUNT N UMBER-
730-4121-050000
VENDOR
TOTAL 4
545 LILLIE 5URURBAN
NEWS 306<:4
05/30/90
0
.•7851
19.05
04/'180/90 71.07
DESC-LILLIE HEIRS/ADS
71.07
ACCOUNT NUMBER-
100-4100-341000
AMT-
AMT-
34.82
DESC-LILLIE NEWS/ADS
ACCOUNT NUMBER-
100-4100-341000
17.40
DESC-LILLIE NEWS/ADS
71 Oi
ACCOUNT NUMBER-
100-4100-341000
AMT-
VENDOR
TOTAL 71.07
000 LORENZ BUS SERVICE, Ix 30635
09/30/90
90t341
117.00
05/11/90 117.00
DESC-LORENZ BUS SER'1/FORD PLANT
L1i.00
ACCOUNT NUMBER-
100-4360-401000
AMT-
VENDOR TOTAL 117.00
30636
OS%30/90
5 494
05/08/90 10?00 00
10f:0U.00
330 MAC QUEEN EOUIPMENT
I*
AMT-
10i02 00
DESC-5/16/90HiHUST20.51
20.51
ACCOUNT NUMBER-
100-4360-703000
30636
05/30/90
5227
'
100-4260-123000
AMT"
20.51
-mACQ/90
DESC-MACOUEEN/SPRING
31.47
$1.47
ACCOUNT NUMBER-
300;:6
05/'30/90
5290
05/16/90
CARTRIDGE
ACCOUNT NUMBER-
100-4260-123000
AMT-
31.47
BESf•-MACOUEENIFILTER
05/03/90 17.86
17.86
30636
05/30/90
AMT-
4808
17.06
DES C-MAC GUEENiFILIER
W.78
iiCCGUIIT NUMBER-
100-4260-12c•0.)0
05/30/?0
4795
05/03/90 2.2.r•76
ACCOUNT NUMBER-
306<:6
100-4260-123000
^7.78
�"
UE5C-MACOUEENiPARTS
05!10/90 1"u.08
1B.08
30636
cAflT-
05/;A/90
..043
LIE SC-MACOUEEN:FILTEnS
A,G UNT NUMBER-
100-4260-123000
AMT-
18.08
VENDO,,i TOTAL 10615.70
10615.70
ACCOUNTS PAYABLE CHECK REGISTER
4GE 9
'-C1C
MOUNDS VIEW
INVOICE INVOICE DISCOUNT
CHECK
'NDOR
CHECK
NUMBER
CHECK
DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNT
NO VENDOR NAME
05/30/40
04/10/90 4288.00
4238.00
)470 CCOUIT AGENCY I10
80000
AMT-
42982
RE AG'f4288-MACHINERY-MACHCNETiY
4298.00JENDOR
4298.00
ACCOUNT NUMBER-
100-4190-480000
TOTAL
)SOO MAUST FIBER FUELS,
INx 306^a8
05/30!90
3605 O5/08/90 532.00
TIRE kE;YCl0�kSiCLEAN-UF
5J2.00
ACCOUNT NUMBER-
100-4120-160000
AMT-
562.00VENDEEC-jjAUSTDOR TOTAL
5.32.00
04/30/90 2376.00
2576.00
:170 METRO WASTE C0N1kOL
C* 30639
05/30/90
AMT-
2376.00 DESCGMUO1/9GRIL4SAC FEES
ACCOUNT NUMBER-
760-3822-000000
05/c:0/90
513206
44507.99
ACCOUNT NUMBER-
30669
760-4120-326000
AMT- 4,1507.99VENIfiR
46683-99ARGE5
46883.99
TOTALJUNE
3415 MICROFACS, INC.
$0640
U5/SO/90
05/16/90 87.78
3687
87.78
ACCOUNT NUMBER-
100-4190-114000
AMT-
87.78VENDOR TOTALFACS/T01+.87.78
87.78
i:442 MIDWEST ASPHALT
CORFOX 30641
05/30/?0
020263 05i11/90 102.?U
DESC-MIIiWEST ASPHALT/SUPPLIES
o v
10....
ACCOUNT NUMBER-
100-4270-124000
AMT-
102.90
VENDOR TOTAL 102.90
102.90
'448 MIDWEST ELEVATORS 10642
05/i0/90
1607 0518/90 102.95
DESC-MIC'WEST ELEVATORS/FIAY SERVICE
102.?5
ACCOUNT NUMBER-
100-4190-511000
AMT-
40.00
62 95 DESC-MIDWEST ELEVATOR/REPAIR
ACCOUNT NUMBER-
100-4190 11000
AMT-
VENDOR TOTAL 102...,
102.9`
:500 RIC MINETOR
30643
05l30/90
05/30/90 128.16
DESC-RIC MIHETOk/LONE EXPENSES
128.16
ACCOUNT NUMBER-
700-4120-363000
AMT-
128.16
VENDOR TOTAL 128.16
128.16
:850 MINNESOTA CELLULAR TE* 60644
05/SO/90
U2454055 05/18/90 4.95
DESC-CELLULAR ONE/MO.9HLY CHARGE
4.?5
ACCOUNT NUMBER-
100-4200-310000
AMT-
4.95
VENDOR TOTAL
4.95
05/:i0/90 528.O0
528.00
;1,00 MN GOV FIN OFF
ASSOC :0000
O5/30/90
AMT-
52$.00 DESC-MN GFOAiCONF5E3
528.00
ACCOUNT NUMBER-
100-4!50-660v0
VENDOR TOTAL 00RnGER
,0646
0
05/s0/.0
05/SO/90 4250.00
4250.00
'210 CITY OF NEW BRIGHTON
275-4450-010000
AMT-
4250.00 DESC-C OF NB/FORESTER'S SALARY
42`O.OU
ACCOUNT NUMBER:
VENDOR TOTAL 4"`0.00
'615 NORTH STAR RISE:
EERYI% 60647
05/34/90
05/16/90 Si4.00
DESL'-NCF:TH STAR RISY,iBOHO RENEWAL
814.00
ACCOUNT HUMBER-
100-4190-480000
AMT-
314.00
VENDOR TOTAL 814.00
814.00
S.So
200 h�niHEFiN STALES
r041Ek* F:0643
05/30l90
05/60/90 5.J0
DESC-NSF/1758 CO RE'I
ACCOUNT NUMBER-
100-42?0-32100U
AMT-
5.56
ACCOUNTS PAYABLE CHECY REGISTER
GE ,"
-Cl.
MOUNDS VIEW
INVOICINVOICE DISCOUNT
CHECK
:4DOR
CHECK
NUMBER
CHECif
DATE
NTE
INVOICE NMBR DATE AMOUNT AMOU
AMOUNT
ND VENDOR NAME
VENDOR TOTAL 5.56
5.56
580 PAPER PRODUCTS
PLUS 30649
0.J30/90
2018..a 9 05/27/90 28.85
PRODUCT2BPL85S/NOT CUPS
23.85
ACCOUNT NUMBER-
100-4190-114000
AMT-
28.85VENDOk TOTER
23 35
690 00h!ALD FAULEY
0650
OS/SO/SO
05/30/90 150.00
PAULEY/MILEOAGE
150.00
ACCOUNT NUMBER-
100-4120-380000
AMT-
150.00VEWDOF: TOTALD
150.00
575 FINE CONE NURSERY/GARz 30651
OS/30J90
0061 05/09/90 166.60
CONE NURSSEERY/OSUP?LIES
DESCNDOR
166.60
ACCOUNT NUMBER-
275-4451-121000
AMT-
166.601E TOTAL
166.60
9E:5 PONY EXPRESS COURIER x 00652
05/30/90
16103420 04/18/90 5.95
DESCOPONY EEXOPRESS/COURIIER
5•°5
ACCOUNT NUMBER-
100-419D--513000
cAMT-�
5.95
6.50
;O6J2
OJ/30/,0
AMT-
16097839
6.50 DESC-PONY EXPRESS/COURIER
ACCOUNT NUMBER-
100 4190-51300p
VENDOR TOTAL 1...45
12 4`
5•
9^00 POWER OF SOFTWARE CORr $0oa�
O•J/.•D.SD
5
D7J/"/J4�1 0:J14/90 29.95
57275'-
DESC-POWER UP SOFTWARE iACTION PLNNR
29.55
F 'UNT NU
100-4190-160000
'065i
AMT-
05/?0/90
29.95
0757275003 05/0S/90 48.90
48.50
100-4190-150000
ALIT-
UP SOFTWARE/NO SQUL';T
43.90VENDOR
73.35
ACCOUNT mUMBER-
TOTAL
560 TIMOTHY RAMAF.HE"n 30654
0
05�J/'i0/9)
c37:: 05/04/70 28.68
"
DESC-TIM RAMACHER/SGU68 NUMBERS
29.60
ACCOUNT NUMBER-
100-4200-704000
AMT-
28.68
VENDOR TOTAL
28.68
000 RAMSEY RECYCLING, INCH 30oJJ
O.v51 ',0/90
05/15/90 2571.25
DESC-TOTALY F'ECY2511.2AF'RIL RECYCLE
2571.25
ACCOUNT HUMBEF.-
290-4121-30..000
AMT-
2`.7t.25
VENDOR TOTAL 2571.25
2571.25
700 HANS F.OSACI:ER
�•
CO 306Ja
o
05/30i.0
19521 OS/23/90 238.40
DESC-HANS ROSACKER/PLANTS
238.40
ACCOUNT NUMBER-
275-•1451-121000
AMT-
238.40
VENDOR TOTAL 238.40
238.40
S•`.•0 PA19 fi05E
::0657
0_/:0i.o 0
O '029 05/02/90 78.00
)`•J".0
DESC-PANELA "ROSE/MINUTES 05 02-90
78.00
ACCOUNT NUMBER-
rr .
100 4110-G2 �-�)
AMT-
78.00
OS/14/40 i8.00
78.00
!00 4100-020000
05/ Di90
^71
051490
78.00 DESC-F'ALI ROr.EiMINUTES 0.5-14-90
156.00
ACCOUNT NUMBER-
VENDOR TOTAL 156.00
100 MARY SAARION
30653
�,.
JJ/::0/.0
05/10/SO 25.30
4.68 DESC-MARY SAARiON,'MILEAGE
25.30
ACCOUNT NUMBER-
100-4350-::80000
AMT-
21.111 DESC-MARY SAARiON/CABLE COMM. MTG
Ar^'UNT NUMBER-
270-4120-114000
AMT-
VENDOR TOTAL 25.80
25.80
Z
STA1'fOx. 30659
05/30/90
009157 05/lLi9U 17.12
17.12
650 ST PAUL BCOY,
iGE
ACCOUNTS PAYABLE CHECK REGISTER
'-Clc
MOUNDS VIEW
.NDOR
CHECK
CHECK
INVOICE INVOICE DISCOUNT
CHECK
HO VENDOR
NAME
NUMBER
DATE
INVOICE
NMBR DATE AMOUNT AMOUNT
AMOUNT
ACCOUNT
NUMBER-
250-4a51-160030
AMT-
4.28
DESC-ST PAUL BOOK a STATIONERY/FLDR
ACCOUNT
NUMBER-
250-4351-160034
AMT-
4.28
DESC-ST PAUL BOOK S STATIONERY/FLDR
ACCOUNT
NUMBER-
250-4351-160088
AMT-
4.28
DESC-ST PAUL BOOT: 8 STATIONEPY/FLDR
ACCOUNT
NUMBER-
250-4351-16003a
AMT-
4.28
DESC-ST PAUL BOOK S STATIONERY/FLDR
30659
05/^a0/90
000163
03/27/90 10.76
10.76
ACCOUNT
NUMBER-
250-4351-160011
AMT-
i.38
DESC-ST PAUL 8001i & STATIONERY/STKR
ACCOUNT
NUMBER-
250-4351-1600a9
AMT-
5.38
DESC-ST PAUL BOOK 3 STATIONERY/STKR
VENDOR TOTAL 27.88
27.88
:225 SHORT
ELLIOTT 3
HENDRx 30660
05/30/90
7263
04/26/90 453.51
453.51
ACCOUNT
NUMBER-
700-4121-808000
AMT-
453.51
DESC-SEH/TEST WELL #4
VENDOR TOTAL 453.51
458.51
605 SNYDERS DRUG STORES
30661
05/30/90
59251
05/17/90 18.79
18.99
ACCOUNT
NUMBER-
100-4190-114000
AMT-
18.99
DESC-SNYDER DRUGS/FILM
W661
05ia0/90
40450
05/18/90 7.58
7.58
ACCOUNT
NUMBER-
250-4$51-160033
AMT-
7.53
DESC-SNYDER DRUGS/PLASTIC BAGS
30661
05/30/90
40446
05/03/90 63.75
63.75
ACCOUNT
NUMBER-
100-4200-160000
AMT-
63.75
DESC-SNYDER DRUGS/FILM
30661
05/30/90
40447
05/04/90 8.98
8.98
ACCOUNT
NUMBER-
100-4360-121000
AMT-
8.99
DESC-SNYDER DRUGS/TRASH BAGS
30661
05/30/90
59252
05/21i90 20.70
20.70
A. JNT
NUMBER-
250-435F:-160205
AMT-
8.88
DESC-SNYDER DRUGS/FILM
ACCOUNT
NUMBER-
100-4350-390000
AMT-
11.82
DESC-SNYIiER DRUGS/PICNIC SUPPLIES
$0661
OS/::0/90
59254
0t/2a/90 41.76
41.76
ACCOUNT
NUMBER-
100-4200-160000
AMT-
41.76
DESC-SNYDER DRUGS/FILM 3 FLASH
30661
05/30/90
40448
05/OS/90 2.79
2.79
ACCOUNT
NUMBER-
700-4121-160000
AMT-
2.79
DESC-SNYDER DRUGS/FILil PROCESSING
VENDOR
TOTAL 164.55
164.55
200 CITY OF SPRING
LAKE Px a0663
05/30/90
423
05/15/90 53.00
53.00
ACCOUNT
NUMBER-
255-4121-160000
AMT-
53.00
DESC-C OF SLP/SWEEP LAKESIDE LOT
VENDOR
TOTAL 53.00
5a.00
250 SPRING
LAKE PARK
FIREx 30664
05/30/90
05/16/90 12572.00
12572.00
ACCOUNT
NUMBER-
100-4210-690000
AMT- 12572.00
DESC-C OF SLP FIRE/OCTOSER
VENDOR
TOTAL 12572.00
12572.00
400 STAR SPORTS
30665
05/1:0/90
5899
05/18i90 26.95
26.95
ACCOUNT
NUMBER-
250-4c:51-160038
AMT-
26.95
DESC-STAR.' SPORTS/CHEST PROTECTORS
VENDOR TOTAL 26.95
26.95
100 DON STREICHER GUNS 0666
05/30/90
117105.1
05/04/90 129.00
129.00
ACCOUNT
NUMBER-
100-4200-7040,30
AMT-
129.00
DESC-SiREICHER'S/SPEAKER
VENDOR TOTAL 129.00
129.00
505 SUPERAMERICA
4:0667
05/30/90
0140314/4264 0S/06/90 94.80
94.80
Ar NT
NUMBER-
100-•120i-170000
AMT-
94.80
DESC-SUPERAMER1CAiOIL
VENDOR TOTAL 94.80
74.80
3E
ACCOUNTS PAYABLE CHECK.
REGISTER
-CIC
ODOR
CHECK
CHECK
MOUNDS VIEW
INVOICE
INVOICE DISCOUNT
CHECK
•IO VENDOR NAME
NUMBER
DATE
INVOICE NMBR DATE
AMOUNT AMOUNT
AMOUNT
450 TAMS-WITMARK MUSIC LIx
$0668
05/30/90
32355 05/01/?0
7.75
7• 75
ACCOUNT NUMBER- 2.50-4-053-1602t3
ANT-
7.75 DESC-TAMS-WITMARK
MUSIC LIB/THEATRE
7�
VENDOR TOTAL
7.75
225 TEXGAS 30669 05/30/?0 028684 05/02/90 8.50
ACCOUNT NUMBER- 100-4260-122000 AMT- 8.50 DESC-TEXGAS/AIR FILTER
VENDOR TOTAL 8.50
%70 TRANS -TECH ASSOCIATESA 30670 05/30/?0 304979 05/04/90 2040.52
ACCOUNT NUMBER- 100-4270-703000 Ail - 2040.52 DESC-TRANS-TECH/TRAFICOMP
VENDOR TOTAL 2040.52
)00 TRUCK UTILITIES MFG Cx 80671 05/:30/90 050552-00 05/115/90 22.81
ACCOUNT NUMBER- 700-4121-122000 AMT- 22.81 DESC-TRUCK, UTILITIES/CHAINS
VENDOR TOTAL 22.81
T00 U S WEST a0672 05/30/90
ACCOUNT NUMBER- 100-41?0-310000 AMT-
ACCOUNT NUMBER- 100-4190-310000 AMT-
ACCOUNT NUMBER- 100-4360-310000 AMT-
ACCOUNT NUMBER- 100-4360-310000 AMT-
AF-UNT NUMBER- 100-4360-310000 AMT-
Ak JNT NUMBER- 100-4360-310000 All T-
ACCOUNT NUMBER- 100-4190-:510000 AMT-
ACCOUNT NUMBER- 100-4190-SIOOOO AMT-
ACCOUNT HUMBER- 100-4190-310000 AMT-
ACCOUNT NUMBER- 700-4121-310000 AMT-
ACCOUNT NUMBER- 700-4121--:10000 AMT-
ACCOUNT NUMBER: 700-4121-310000 AMT-
ACCOUNT NUMBER- 700-4121-310000 AMT-
ACCOUNT NUMBER- 700-4121-310000 AMT-
ACCOUNT NUMBER- 7$0-4121-:310000 AMT-
ACCOUNT NUMBER- 7,0-4121-310000 AMT-
ACCOUNT NUMBER- 100-4360-310000 AMT-
ACCOUNT NUMBER- 100-4190-310000 AMT-
05/3030 1331.21
50.75 DESC-U S WEST/784-434? B001122
50.25 DESC-U S WEST/784-9871 496
1?.69 DESC-U S WEST/784-1076 395
19.69 DESC-U S WEST/784-1305 3%
19.6? DESC-U S WEST/784-0470 3.94
8.36 DESC-U 5 WEST1784-1323 397
700.36 GESC-U S WEST/734-3055 420
129.00 DESC-U S WEST/E07-1560 574
29.62 DESC-U S WEST/E::3-4126 687
16.24 DESC-U S WEST:E33-0214, 517
16.24 DESC-U S WEST/E63-0214 516
16.24 DESC-U S WEST/ESi1 0216 520
16.24 DESC-U S WEST/ES3-0217 523
16.24 DESC-U S WEST/E83 005i. 177
16.24 DESC-U S WEST/E83-0059 255
53.70 DESC-U S WEST/E83-0242 256
19.69 DESC-U S WEST/780-1908 878
42.57 DESC-U S WEST/484-9155 420
VENDOR TOTAL 131.21
)00 UNITOG RENTALS SYSTEM 30674 05./30/90 2S"5 ?40511 OS%111/?0 109.03
ACCOUNT HUNBER- 700-4121-240000 AMT- 10S.J3 DESC-UNITOO/UNIFORM RENTAL
30614 05/30/90 2832740518 05/18/70 86.37
ACCOUNT NUMBER- 109-4>60-240000 AMT- 86.37 DESC-UNITOG/UNIFORT! RENTALS
VENDOR TOTAL 195.40
-00 VAN - 0 - LITE 30675 05/30/90 00627940 0:)/10/?O 39.84
ACCOUNT NUMBER- 100-4190-121000 AMi- 39.84 DESC-VAN 0 LITEYLIGHT
VENDOR TOTAL 39.14
00 ', HG CHEVPOLET 30676 OLJ/30/90 0.31102/90 5.64
ACLUUHT NUMBER- 100-4260-122000 AMT- 5.64 DESC-UIKiNG CHE'1RGL'ciiR'ART5
VENDOR TOTAL 5.6.1
8.50
8.50
2040.52
2040.52
22.81
22.81
1331.21
1331.21
109.0
86...
195. •10
34
3?.64
`.64
T..64
:E 1"1
ACCOUNTS F'A'YABLE CHECK REGISTER
-CIO
MOUNDS VIEW
iDOR
CHECK
CHECK
INVOICE INVOICE DISCOUNT
CHECK
•10 VENDOR NAME
NUMBER
DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNT i
)00 VIKINGS APPROVED SAFEx 30677
05/30/90
H391197 05/03/90 36.50
36.50
ACCOUNT NUMBER-
100-4:60-160000
AMT-
36.50 DESC-VIKING SAFETY PROD/BARRIER TP
VENDOR TOTAL 36.50
36.50
)00 Z4HL EQUIPMENT
COMPANY 30678
05/30/90
00164E:7-IN 05/11/90 29.16
29.16
ACCOUNT NUMBER-
700-41J-160000
AMT-
29.16 DESC-ZAHO EQUIP/PUMP• HOSE
VENDOR TOTAL 29.16
27.16
!00 ZEF• MANUFACTURIIIG
COMP 30679
05/30/90
572994::7 O5/li/90 :398.40
398.40
ACCOUNT NUMBER-
100-4260-160000
AMT-
398.40 DESC-ZEP/SUPPLIES
VENDOR TOTAL 398.40
398.40
GRAND TOTAL 135952.60
135952.60
ACCOUNTS
PAYABLE PREPAID CHECK REGISTER
IE
-C10'
CHECK
CHECK:
MOUNDS VIEW
INVOICE INVOICE DISCOUNT
CHECK
IDOR
10 VENDOR
NAME
NUMBER
DATE
INVOICE
NMBR DATE AMOUNT AMOUNT
AMOUNT
'55 DONALD
BRACER
163
05/17/70
05/17i90 168.B0
168.00
ACCOUNT
NUMBER-
100-4150-363000
AMT-
168.80VENDOR-ON
TOTALRAGER/C0618.8EXPENSE
168.80
!65 CITY OF
MOUNDS VIEW $00
05/08/90
05/08/90 65.82
DESC-C OF MV/PETTY CASH FUND
65.82
ACCOUNT
NUMBER-
500-4130-160000 00
AMT-
3.18
6.47
DESC-C OF MV/PETTY CASH FUND
ACCOUNT
NUMBER-
100-4200-362000
AMT-
5.74
DESC-C OF MV/PETTY CASH FUND
ACCOUNT
NUMBER-
100-4190-380000
AMT-
AMT-
10.95
DESC-C OF MV/PETTY CASH FUND
ACCOUNT
NUMBER-
250-4353-160205
AMT-
8.16
DESC-C OF MV/PETTY CASH FUND
ACCOUNT
NUMBER-
250-4351-160030
AMT-
3.60
DESC-C OF MV/PETTY CASH FUND
ACCOUNT
NUMBER-
100-4200-160000
DESC-C OF MV/PETTY CASH FUND
ACCOUNT
NUMBER-
100-4190-330000
270-4120-114000
APIT-
AMT-
.75
17.16
DESC-C OF MV/PETTY CASH
ACCOUNT
ACCOUNT
NUMBER-
NUMBER-
100-4150-363000
AMT-
7.26
ESC-C OF MV/PETTY CASH FUND
ACCOUNT
NUMBER-
100-4190-343000
AMT-
DESC-C OF MV/PETTY CASH FUND
65.02
65.82
VEtIDOR
TOTAL
QO
KITTY
^0255
'
05/06/90
45.60
05/08/70 45.60
DESC-KITTY HICKOK/MILEAGE
45.60
ACCCOUNT
ACCOUNT
NUMBER-
100-41.0-3630Up
ANT-
VENDOR TOTAL 45.60
45.60
55 P TON
SA14D AND
GRA'VEx 30256
05/10/90
05/10/90 2799.38
2799.38
AL. JNT
NUMBER-
410-4120-705000
AMT-
699.84
DESC-BARTON SAND w GRAVEL CO
CO
ACCOUNT
NUMBER-
100-4360-121000
AMT-
2099.54
DESC-BARTON SAND u GRAVEL
2799.38
VENDOR TOTAL 2199.38
30 SHARONACCOUNT
LItIKE
$0260
05/10/90
30.29
05/10.'90 30.29
DESC-SHARON LINY,E/MILEAGE
$0.29
ACCOUPIT
NUMBS
NUMBER-
100-4350-380000
AMT-
VENDOR TOTAL 30.29
30.c9
,15 ARMSTRONG COURIER 30261
05/15/90
05/15/90 24.00
COURIER/DELIVERY
24.00
ACCOUNT
NUMBER-
100-4120-,303000
AMT-
4.00VENDOR TOTALRONG
24.00
50 PIN OFFICE OF WASTE
MAX 30262
05/I6/90
05/16/90 210.00
OF WASTE ED-HREN
30.00
ACCOUNT
NUMBER-
100-4130-c+63000
AMT-
30.00
DESC-MN OFFICE 30.00
30.00
VENDOR TOTAL
36 FIRSTAR NEW BRiGHTON
z 30263
05/.8/90
05/30/90 58501.69
'WAGES
58501.59
ACCOUNT
NUMBER-
100-4120-010000
AMT-
3164.20
DESC-FIRSTAR/5-18
ACCOUNT
NUMBER-
100-4130-010000
AMT-
1693.81
DESC-FIRSTAR/5-18 WAGES
ACCOUNT
NUMBER-
100-4150-010000
AMT-
3271.90
DESC-FIRSTAR/5-13 WAGES
ACCOUNT
NUMBER-
100-4180-010000
AMT-
2430.92
DESC-FIRSTAR/5-19 WAGES
ACCOUNT
NUMBER-
100-4190-010000
AMT-
672.00
DESC-FIRSTAR/S-13 WAGES
ACCOUNT
NUMBER-
100-4190-020000
AMT-
160.00
OE5C-FIRSTAR/ 5-18 WAGES
ACCOUNT
NUMBER-
100-4200-010000
AMT-
21568.12
DESC-FIRSTAR./5-13 WAGES
ACP^'INT
NUMBER-
100-4200-011000
AMT-
159.94
DESC-FIRSTAR/5-18 WAGES
AC NT
NUMBER-
100-4200-020000
AMT-
443.10
DESC-FIRSTAR/5-18 WAGES
ACCOUNT
NUMBEF.-
100-4230-010004
AMT-
050.43
DESC-FinSTAF/5-18 WAGES
ACCOUNT
NUMBER-
100-4240-020000
AMT-
29.1.00
DESC-FIRSTAR /5-13 WAGES
;E
-C10•
lOOR
•10 VENDOR NAME
ACCOUNTS PAYABLE PRE -PAID CHECK REGISTCF:
MOUNDS VIEW
CHECK CHECH INVOICE INVOICE
NUMBER DATE INVOICE NMBR DATE AMOUNT
ACCOUNT NUMBER- 100-4260-010000 AMT- 105$.04 DESC-FIRSTAR/5-18 WAGES
ACCOUNT NUMBER- 100-4260-011000 AMT- 75.36 DESC-FIRSTAR/S-18 WAGES
ACCOUNT NUMBER- 100-4270-010000 AMT- 2574.82 DESC-FIRSTAR/5-18 WAGES
ACCOUNT NUMBER- 100-4270-011000 AMT- 186.90 DESC-FIRSTAR/5-18 WAGES
ACCOUNT NUMBER- 100-4350-010000 AMT- 2764.19 DESC-FIRSTAR/5-18 WAGES
ACCOUNT NUMBER- 100-4350-020000 AMT- 958.90 DESC-FIRSTAR/5-18 WAGES
ACCOUNT NUMBER- 100-4360-010000 AMT- 2093.48 DESC-FIRSTAR/5-18 WAGES
ACCOUNT NUMBER- 100-4360-011000 AMT- 841.05 DESC-FIRSTAR/5-10 WAGES
ACCOUNT NUMBER- 100-4360-020000 AMT- '22.50 DESC-FIRSTAR/5-19 WAGES
ACCOUNT NUMBER- 250-4P51-020002 AMT- 378.00 DESC-FIRSTAR/5-18 WAGES
ACCOUNT NUMBER- 250-4351-020011 AMT- 190.00 DESC-FIRSTAR/5-18 WAGES
ACCOUNT NUMBER- 250-4351-020039 AMT- 29.00 DESC-FIRSTAR/5-13 STAGES
ACCOUNT NUMBER- 250-4351-020040 AMT- 400.00 DESC-FIRSTAR/5-18 WAGES
ACCOUNT NUMBER- 250-4351-020042 AMT- 82.00 DESC-FIRSTAR/5-13 WAGES
ACCOUNT NUMBER- 250-4352-020119 AMT-- 35.00 DESC-FIRSTAR/5-18 WAGES
ACCOUNT NUMBER- 250-4354-020226 AMT- 14.00 DESC-FIRSTAR/5-13 WAGES
ACCOUNT NUMBER- 250-4354-020229 AMT- 70.00 DESC-FIRSTAR/5-18 WAGES
ACCOUNT NUMBER- 250-4354-020231 AMT- 42.00 DESC-FIRSTAR/5-18 WAGES
ACCOUNT NUMBER- 250-4354-020233 AMT- 161.00 DESC-FIP.STAR/5-18 WAGES
ACCOUNT NUMBER- 250-4354-0202.34 AMT- 252.00 DESC-FIRSTAR/5-13 WAGES
ACCOUNT NUMBER- 250-4354-020237 AMT- 119.00 DESC-FIRSTAR/5-18 WAGES
AC`"'NT NUMBER- 250-4354-020238 AMT- 26.00 DESC-FIRSTARiS-13 WAGES
AC. .NT NUMBER- 250-4354-020239 AMT- 103.25 DESC-FIRSTAR/5-13 WAGES
ACCOUNT NUMBER- 250-4354-020241 AMT- 14.00 .'ESC-FIRSTAR/5-19 WAGES
ACCOUNT NUMBER- 250-4354-020244 AMT- 15.-4.00 DESC-FIRSTAR/5-18 WAGES
ACCOUNT NUMBER- 250-4354-020250 AMT- 119.00 DESC-FIRSTAR/5-18 WAGES
ACCOUNT NUMBER- 250-4354-020253 AMT- 105.00 DESC-FIRSTAR/5-19 WAGES
ACCOUNT NUMBER- 250-4354-020254 AMT- 28.00 DESC-FIRSTAR/5-18 WAGES
ACCOUNT NUMBER- 250-4354-020255 AMT- 98.00 DESC-FIRSTAR/5-18 WAGES
ACCOUNT NUMBER- 250-4354-020256 AMT- 49.00 DESC-FIRSTAR/5-18 WAGES
ACCOUNT NUMBER- 260-4121-020000 AMT- 224.00 DESC-FIRSTAR/5-18 WAGES
ACCOUNT NUMBER- 270-4120-020000 AMT- 558.50 DESC-FIRSTAR/5-18 WAGES
ACCOUNT NUMBER- 275-4451-020000 AMT- 596.00 DESC-FIRSTAR/5-18 WAGES
ACCOUNT NUMBER- 290-4121-010000 AMT- 31.:32 DESC-FIRSTAR/5-18 WAGES
ACCOUNT NUMBER- 700-4120-010000 AMT- 2S32.20 DESC-FIRSTAR/5-18 WAGES
ACCOUNT NUMBER- 700-4121-010000 AMT- 2090.28 DESC-FIRSTAR/5-18 WAGES
ACCOUNT NUMBER- 700-4121-011000 AMT- 308.39 DESC-FIP.STAP./5-18 WAGES
ACCOUNT NUMBER- 780-4120-010000 AMT- 2017.70 DESC-FIRSTAR/5-18 WAGES
ACCOUNT NUMBER- 730-4121-010000 AMT- 2093.55 DESC-FIRSTAR/,-13 WAGES
ACCOUNT NUMBER- 730-4121-011000 AMT- 401.84 DESC-FIRSTAR/5-13 WAGc
30264 05i13/si• 05/18/90 2484.49
ACCOUNT NUMBER- 100-4120-030000 AMT- 236.86 DESC-FIRSTAR/PENSIONS
ACCOUNT NUMBER- 100-413-0-0:30000 AMT- 12?.95 DESC-FiRSTAR./F£NSIONS
ACCOUNT HUMBER- 100-4150-030000 AMT- "33.54 DESC-FIRSTAR/PENSIONS
ACCOUNT NUMBER- 100-4180-030000 AMT- 105.98 DESC-FIRSTAR./PENSIONS
ACCOUNT NUMBER- 100-4190-030000 AMT- 5t.41 DESC-FIRSTAR/PENSIONS
ACCni'NT NUMBER- 100-4190-031000 AMT- 2 32 DESC-FIRSTAR/PENSIONS
Act IT NUMBER- 100-4200-0:;0000 AMT- 104.95 DESC-FIRSTAR/PENSIONS
ACCUUNT NUMBER- 100-4200-0 '.000 AMT- 36.08 DESC-FIRSTAR/FENSIONS
ACCOUNT NUMBER- 100-4240-030000 AMT- 21.73 DESC-FIRSTAR/PENSHIIS
DISCOUNT
AMOUNT
CHECK
AMOUNT
2434.4'
ACCOUNTS
PAYABLE PRE -PAID CHECK RESISTER
GE
MOUNDS VIEW
-CIO
C10
CHECK
CHECK
INVOICE INVOICE DISCOUNT
CHECK
QOR
NUMBER
DATE
INVOICE
NMBR DATE AMOUNT AMOUNT
AMOUNT
-40 VENDOR
NAME
ACCOUNT
NUMBER-
100-4260-030000
AMT-
83.45
DESC-FIRSTAR/PENSIONS
ACCOUNT
NUMBER-
100-4270-030000
AMT-
198.94
DESC-FIRSTAR/PENSIONS
ACCOUNT
NUMBER-
100-4350-030000
AMT-
263.84
DESC-FIRSTAR/PENSIONS
ACCOUNT
NUMBER-
100-4360-030000
AMT-
220.89
DESC-FIRSTAR/PENSIONS
ACCOUNT
NUMBER-
100-4360-031000
AMT-
4.68
DESC-FIRSTAR/PENSIONS
ACCOUNT
NUMBER-
250-4351-030000
AMT-
1.53
DESC-FIRSTAR/PENSIONS
DESC-FIRSTAR/PENSIONS
ACCOUNT
NUMBER-
250-4351-081000
AMT-
15.36
2.68
DESC-FIRSTAR/PENS IONS
ACCOUNT
NUMBER-
250-4:52-030000
AMT-
1.07
DESC-FIRSTAR/PENSIONS
ACCOUNT
NUMBER-
25••-4354-030000
AMT-
19.45
DESC-FIRSTAR/PENSIONS
ACCOUNT
NUMBER-
250-4354-OSI000
AMT-
AMT-
3.25
DESC-FIRSTAR/PENSIONS
ACCOUNT
NUMBER-
260-4121-031000
8.10
DESC-FIRSTAR/PENSIONS
ACCOUNT
NUMBER-
270-4120-031000
AMT-
AMT-
8.64
DESC-FIP.STAR/PENSIONS
ACCOUNT
ACCOUNT
NUMBER-
NUMBER-
275-44$1-031000
290-4121-000000
AMT-
2.40
DESC-FIRSTAR/PENSIONS
ACCOUNT
NUMBER-
700-4120-030000
AMT-
134.06
DESC-FIRSTAR/PENSIONS
ACCOUNT
NUMBER-
700-4121-030000
AMT-
174.62
DESC-FIRSTAR/PENSIONS
ACCOUNT
NUMBER-
730-4120-030000
AMT-
110.00
DESC-FIRSTAR/PENSIONS
ACCOUNT
NUMBER-
730-4121-030000
AMT-
178.70
AR/PENSONS
7
60936.17
VENDOR TOTALOI
'OJ F'Uk EMPLOYEES kETIREMz 30265
OS/18/90
0.5/30/90 3938.08
^:•9^8.68
AF ANT
NUMBER-
100-4120-033000
AMT-
44.58
DESC-PERA/PENSIONS
AL-.JNT
NUMBER-
t00-4130-033000
AMT-
75.10
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
100-4150-03^000
AMT-
AMT-
146.58
46.77
DESC-PERA/PENSIONS
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
100-4130-033000
30.11
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
100-4190-083000
100-4200-03J000
AMT-
AMT-
61.46
DESC-PERA/TENSIONES
ACCOUNT
ACCOUNT
NUMBER-
NUMBER-
100-4200-034000
AMT-
-1495.90
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
100-428-0-034000
AMT-
78.06
DESC-PE^RA/FENSIONS
ACCOUNT
NUMBER-
100-42,10-033000
AMT-
12.73
DESC-F'ERA/PENSIONS
ACCOUNT
NUMBER-
100-4260-033000
AMT-
50.64
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
100-4270-033000
AMT-
12'3.71
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
100-4850-033000
AMT-
166.79
DESC-PER'A/PENSIONS
DESC-PERAiPENSIONS
ACCOUNT
NUMBER-
100-4360-033000
AMT-
131.48
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
250-4351-053000
AMT-
.90
1.57
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
250-4352-02'-3000
AMT-
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
250-4354-03<:000
AMT-
.63
1.40
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
290-4121-033000
AMT-
47.21
DESC-F'ERAiPENSIONS
ACCOUNT
NUMBER-
700-4120-O:i2000
ALIT-
84.77
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
700-4120-033000
AMT-
107.59
DESC-PERA/PENSIONS
ACCOUNT
NUMBER-
700-4121-032000
AMT-
AMT-
47.21
DESC-PERA/PENSIONS
ACCOUNT
ACCOUNT
NUMBER-
NUMBER-
730-4120-032000
7.30-4120-033000
AMT-
70.69
DESC-PERA/PENS TONS
ACCOUNT
NUMBER-
7,0-4121-033000
AMT-
111.80
DESC-PEF.'A/PENSIONS
39£8.68
:ro38.68
VENDOR TOTAL
50 I 4 RETIREMENT
CORF'O% 30265
0.11819 0
05i30190 194.36
194.36
AL HT
NUMBER-
100-4120-035000
AMT-
194.
104.36
VENDOR TOTALf'EIISUiN194UL•'6Y
„E
ACCOUNTS PAYABLE PREPAID CHECK REGISTER
_Cl(
MOUNDS VIEW
HOUR
CHECK
CHECK,
INVOICE INVOICE DISCOUNT
CHECK
NO VENDOR NAME
NUMBER
DATE
INVOICE NMBR DATE AMOUNT AMOUNT
AMOUNT
000 CITY OF MOUNDS
VIEW &0267
05/17/90
05/17/90 90.00
90.00
ACCOUNT NUMBER.-
700-4121-901000
AMT-
70.00 DESC-C OF MV/REFUND-2081 HILLVIEW
VENDOR TOTAL 90.00
90.00
400 MARY SAARION
'0269
05/17/90
05/17/90 18.79
18.79
ACCOUNT NUMBER-
270-4120-160000
AMT-
13.79 DESC-MARY SAARION/CABLE COMM-DONUTS
VENDOR TOTAL 18.79
18.79
GRAND TOTAL 68241.89
68341.89
RESOLUTION NO. 3041
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING THE FINAL PLAT AND EASEMENT
VACATIONS FOR MOUNDS VIEW BUSINESS PARR -SOUTH,
PLANNING CASE NO. 259-89
WHEREAS, the Mounds View City Council :aviewed the
request by the Everest Group for final plat approval and easement
vacations for the Mounds View Business Park -South project; and
WHEREAS the Mounds View City Council has reviewed City
Engineer Ric Minetor's memo dated May 21, 1990, addressing the
final plat and easement vacations; and
WHEREAS, this final plat must be recorded with Ramsey
County in accordance with Mounds View Subdivision Ordinance.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves of the requested final plat and
vacation easement for the Mounds View Business Park -South project.
ATTEST:
(SEAL)
Adopted this 29th day of May, 1990.
Mayor
Clerk -Administrator
fix- 9,e.
MEMO TO: MAYOR AND CITY COUN I
FROM: CLERK-ADMINISTRATO
DATE: May 23, 1990
SUBJECT: CITY HALL SPACE NEEDS STUDY CONTRACT
Attached please find the proposed contract between the City of
Mounds View and the Alliance for the 1990 City Hall Space
Needs Study. Should you find this contract to be acceptable,
staff would recommend that you approve the contract as
presented.
DFP/mjs
Pax Leadsheet
=1h 0 U: /J:j V JU e-
,
B, K'I: r
�
We are sending you the following:
L] Drawings ❑ Specifications
The Alliance
ARC HIT rc-up,
PLANNING
INTIRIM
A I/2l '10
,N:
FAX\ • 764_ 3442
NO. U 1 AU (Ind. ;his pagol: Q
UCorrespondence
u
item
No. cc ies
Shmt no.
Description.
t
I s ET
C O N rXLAC- r
:
s T
CY.H irj it
60rH Arch �'/Zl/9D�
For approval Accepted as noted For review & ccIvn=l•.t i
I Asreyacstcd For di'stributfon gevise & reiubmit r V U For your use
tctwuciv:
yok l�!_Av�. out 101La.pa.J A,-). r)g.r6d
0.....k)14 L/t..... CP.AVJ ri7.U14Ir... _
GX 1 A.i T ..'.f} '......._ ._ _
...........
.,�OQL,C. r4Nb l .._itJ1LL �4��fVL
... rH,aNx S,9" .
.. ...............
I Please notify us tirmedidtely 1-you do:lot f0=4 f AiJ r.n rz uion as .:10" a uve.
011
i Cy A'it-L Ac m
109 Clifton Avin Of South..V.innnpoli., Anne,on :iW3; 0VU-1• 7,03; 721 e2rrl71.7111
T H E A N E A I C A H I N S T I T U T E
AIA DOCument 8?2'
O F A R C H I T E C T S
DRAFT
Standard Form of Agreement Between
Owner and Architect
for Special Services
1988 EDITION
THIS DOC11.11ENT HAS la1PORMYT UGAt caysEQCENCES• crima nos 117711
rt.v i77r)R:v'EY IS E.VCOGRAGFD WITH RFSPF•CT TO ITS COMPLETION OR .110DIl''iCA770N.
AGREEMENT
made a of the Twenty-first day of flay
Nineteen Hundred and Ninety
BETWEEN the Owner: City of Mounds View
(.vamp dnd adwftt) 2401 Highway No. 10
Hounds View, IM 55112
and the Architect: The Alliance
f,yame and addmt) 4G0 Clifton Avenue South
Minneapolis, IN 55403
For the following Projcct:
fMc:adr dGmi(ed dmYlPtion Wa:ion• aWTrr Jad ,tatr)
City Hall/Police Space Reeds Study
City of Mounds View
Founds View, MN
The Owner and the Architect agree as set forth helo
in the year of
feprxtht 19c:, :o?�. r1'79 V. the nntu.cm:tnum:e nt a:ChitCC's. !-S5':c,�
RCp.�uCC(CA Ur the rica'Al 1CPe,n V, ,06apnlia J9VO40q a(GI x O;^.. >:� Oa -a CCO �° :�.3 C.^.n: f ::.: AL1
the Cr.1rva(ht 91, 91 tll! :r=l .ta a,utd .,U X wtte-t W I:CJ ph:sev nor.
ALA JOWAI[HTMit. =MON•A:A-,{:aq. Mr
.aeatCAV NST tr_ or ARCHr1M. 1W Szr tDFA A.cvice,::: • :Asnr..omN. DC .10cw B72T•198a 1
WM111Na. UtNd,wd vm=V,L nWg LLw :ap/•"}tl tm uA• ev:rw:e ',Ltwa.t,en.
ARTICLE i
ARCMRECr'$ SERVICES
9C*fflP < AMbbe p� � ��A�fGd p �rtk7MwtaM R+�l/M1,ut�fl4GCM"�^I..MUI rLYr.cJ:eniv f/laGW rMtW +M mhu�(
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Refer to Exhibit 'A'
Proposal for:
City of Mounds View
City Hall/Police
Space Heeds Study
Prepared by:
The Alliance
400 Clifton Avenue South
Minneapolis, tiN 55403
Dated:
May 2, 1990
Refer also to Exhibit IS'
1990 Space Yeeds Study
;:ork Program
Prepared by:
Donald•Pauley
Clerk -Administrator
City of Hounds View
Dated:
May 16, 1990
Y ii000UMENrT• RL O(apLHi Lf�T^ 5 Sw fOIIK n, 1�'J/:D,a. � ;,1, 1, it :d � C:IC
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TERINIS AND CONDITIONS OF AGREEHE.NT BETrEEN OWNER &ND ARCHITECT
ARTICLE 2
OWNER'S RESPONSIBILITIES
2.1 The Owner shall provide full information ,cp:dmg
requirements for the Project. The Owner shall furrsh
required information as exreditiously as neceaary for the
orderly progress of the Work, and the Architect shall be enti-
tied to rely on the accuracy and rornplemness thereof.
2.2 The Owner shall desllpnatc 2 rerresenative authoroed
to act on the Owner's behalf with respect to the Project "ic
Owner or such authorized mpresenative shall render deer•
sions in a timely manner pertaining to documents subni(ted
by the Architect In order to avoid unreasonable de12y In :he
orderly and scquentul progress of the Archnect's services.
ARTICLE 3
USE OF ARCHITECT'S DOCUMENTS
3.1 The documents prepared by the Architect for this Proj•
cci are instruments of the Archimct's service for use solely
with respect to this Project and, units otherwise provided.
;he.vehitxet shall be doomed the author of these dim uments
and sh:.Il retain all common law, sntumry and othcrescrvcd
:;.Rhus, including :he copy'r:ght. The Ownet shJ1 be permit•
:ed to retain copies, including mprudticible copies, of the
.rchuxet s documcnu for the Owners mr),mavon, reference
:rd me to connecricn tsnllithe Proem. The Architat's docu•
menu:Jell not be used by the owner or ,th= on other proi-
arts. for additions to this Project or for conplcuon of this
Project by others, unless t!ic Architect is 2djudged :o be m
default under this .lgrctment, eaccpt by 33rce.T.ent Ln w:iugg
and with :ppropn2m eompensatiun to the Architca.
ARTICLE 4
ARBITRATION
4.1 C12 m. &,tputcs or other matmn in question bc:wecn d:e
Pattie: to tnu Agreement arising out of or 102:rn3 :o :his
Agrrnert or breach thereof shai be subject to and decided
by 2:bitndon in accordance wfm the Comtmcron Inottstry
Arblmuon Rules ufrhe Amengn Arbitadon Assoelanon cut-
vm,,Gy in effect unless :he panics mutually agree othttwire
4.2 A demand for arbimtico nnali be r..ude wuhut a r::a�en•
able it= after the claim, dlsoete or oilier mumr in q=Lc.n
has; 2risen. In no event sluli the demand for arbitration be
made after the dam when.rutimuen of ci il or cquuable pro-
c-ccLngs Hitcd on 4ch claim. dispute 9r other .^.q cr N queue
non would be b2r.•ed by the appR.;ble sam:es of limiaticns.
C3 No ubimtfen arising out ofor rc!2t:rg at this Agnomen:
shall include by consolidation, joinder or In any other min•
net an additional person or entity nor a piny to this Agrees
ment, except by wnrmn consent cona,nlng a .cpeafic refer -
cite to this Agreement signed by :he Owner. srchlmct and
•v -other persun or cntiry sought to ba ;Oired. Consent :o
mmilon involving an adGhdnal Peron cr erety tha:f not
Corgi um ConXnt to .rbnr2htnt of any claim• d.spu1e or OLi:r
matter in question not described in :he wrinet. content or
with 2 person or entity not named or described thercin. The
foregoing agreement to arbilam and otiser agreements ,0 2rbi-
tam with an additional person or entity euiv comentca to
by the panics to this Agreenent snarl be spxifically enforce•
able in accordance with applicable taw m any :•ova having
iurmdl0ran thereof
4.4 The award zndcrcd hydic arbiter:or tar arbitrators shot:
be 'trial. and ludgment nay beat:erect upon it in accurdanc:
with 2pplieabie law in any court having;urisdicfson thereof.
ARTICLE 5
TERMINATION OR SUSPENSION
5.1 This Agreement maybe mrmnratcd by e:thcr party upon
not Ices thad:v'sen days' written notice should the other p2:p•
5:1 substantially to perform in accordance with the terms , I
this Agreement through no fault of the tarty Initiating the
termination
5.2 If the Owner fails to :rjke ravment when due :he Mch:-
tee: for ierricG and='tpen:es, Lh-Architect may, upon x'rn
daq' wrnen nonce :o the Owner :uspcnd performance of
screices under Ll:: Aire -..rent. fames, payment in full is
received by the Architect within seen dj iis of the date rill the
nottee. the iistro; tton shall tak: C;TCet w•at0ut ;llrL':er nit:iCC.
In ;he C•eat of a suapers,on of scrv'iccs, the ;r0im1t !hail
hart no IisblL•ry to the Ownc: Sir dciay, or dxm2ge amnia
:hc Owner ba:uee of such aspens:cr. rif services.
5.2 in:he event of min..= in not the fault of the Archa: t•
the kchacct shxll be coripcnsemd for scr.•tc.s 1—ilormcd
pnct :0 tammatf0n, together with Ramnursable Expcnscs
then due snd all Termtnalicn Es;cttses is -'era:cd in 112rugapn
$.4.
5.4 Tcrnnnauon :.pews shji: he compumd as a p mcnage
of the compons+uun carve. to the time of ;crmination• ,b
follows:
1 for services provldcd on the bus'tf a multiple of
Cirtc: Personrel Fxporse. 20 percent of the tool
Direct Personnel Espetrse x..currca u1 in. time of :e--
min ttiori and
.2 krser:cespro.+dcdonthe bat!,Jfaalpel.:cdSUM.
10 rcrsnt ufRhe stipulate6 sum aurae. Io tc hex•
of ccmuraion
ARTICLE 5
hUSCELLANEOUS PROVISIONS
SA Crilomou`,cr?+se provided. dus Av—Zment s.`.ali:esnv-
trl:d by the Si+ �)f die prmopal plus of butiness of :tic
Architect
6.2 Causss of :atom bc:wrr. ma Fmnies :o this Agrzenen;
:emlvrx :o arm or f2i1v1cs u, _c:than no :stead :o vac
accrued ird ine :ppli:able :o,ulc N I initiv ins •h.2 corm
tin; * ate: 3 sue L1C A I-1-
:rc: ;unu;nt :0 ;ag..pn 6,1. 1
AtA OOMWEWY OW • GV._AAx01ITEC. AGAEE11t.W r !t:et Mj-.:oV -M. • TK6a • .11E
AME.a;es V lN5'nTUTE ur nneRlTEat. U;t rice ToeK :a��l'C 9=, sAtn1\Cl1V De ltgo; BM7.13138
WAWNO- urowwd ptclnmtyxg firm" cmrvitM ru 4 xt(nC:a tern Pw utin.
:i:.'r 21 50 I-:02 ??4rI dF•_silTE_,:Pat irLLf�.r.
64 The Owner and Archki ct, respectively, bind themseRes,
their partrim, sueceseon, assigns and legal « presenatlsts to
9e other party to ads Agteeraent and to the psnrkm, suc-
:eswe, 2181gat and legal represenadves of such other parry
with respect to all covenants of ass Agreement Neither
Owner nor Arctitea shall assign this Agreement without the
written consent of the other.
644 Thu Agreement mrresenu the shore and Integrated agree•
ment between the Owner and Architect and supersedes all
prior negotiations, representations or agreements, either writ.
ren or oral. This Agreement may be amended only by writ.
r Instrument signed by both Owner and Architect.
64 Nothing conumcd in this Agreement sh2II crate 2 con
tactual reUtionship with or 2 cause of action In lavor of 2
third party 2pi= either the Owner Of Architect.
8.6 Unless otherwise provided in Nis.Wetainent, the A-vhi-
Wt and Arehhect's consultants shall have no responsibility
for the discovery, presenter, handling, removal or dVA21 Of
or exposure of persons to hazardous materials in any form
at the Prulect site, including but not limited m asbestos,
asbestos products, poliehlorlmiccl b!phcnyl (PCB) or other
toxic substances.
ARTICLE 7
PAYMENTS TO THE ARCHITECT
7.1 DIRECT PERSONNEL EXPENSE
7.1.1 Drrea Pecsocnel Expense is defined a Ne dirt sahrtes
of the Arehlmct's personnel engaged on the Project and the
-4ruon of the cost of their m2ndatury and cusrorwry con•
nbudow and benefits related thereto, such as employment
aces and other sarutory employee bex!!ts, Wurance sick
;cave, holidays. S=wr-s, pcnuors, ant similar conutbuuors
and benefits.
7.2 REIMBURSABLE EXPENSES
7.2.1 Retmbursable Encrues ere in addition to Ne Amhhect i
comperuatlon and include expenses incurred by the ArchJ-
sect and Arc`1tn. f employees and cunstilams In the interest
of the Project: for.
.1 acpenseoftnnspor211Mand lltvigape:-samcon,
Amlon with ouaof ream teasel authorized by the
Owner;
.2 IongEtsarice commun!adom;
.9 fees paid for sauvdng 2pMV21 of authorities hay,
ing jurisdiction ever the Project:
A mproducw:rs;
.6 posage Ind h2ndling of documents;
.6 tvXm,-ep•asc'rime-awrY.equktag-Niticr44a
:cssuta• MN,-r(,tW4W*W1, LP /)POaawst
,7 rendenrip and models Tqumtcd by the Owner;
.6 er, nw of additional coverage or limns. including
professicnil ti2brury IrsUanee requested by the
Owner In Teees Cf that normally carried by the
Architect aid Ne Architect's consultants; and
J Expenses of computer•21ded design and lofting
equipment time when used in connection with the
Project.
74 PAYMENTS ON ACCOUNT OF THE
ARCHITECT'S SERVICES
W PayrCenison account of :".e Architect's ser-ice and for
Reimbursable Espensas shall be code monthly upon ia=cn-
anon of the Arch!teci s statement of services rendered or as
otherwise provided In this Agreement.
79.2 Ao.a:sat•{�3•tea:::-etS:ru:?u:yc4b.x.L'a:-`=
7.4 ARCHITECT'S ACCOUNTING RECORCS
7A.1 Records o(Reimbursab!c Expenses and expenses per
aln!ng :o 2eoiccs performed on the basis of a multiple of
Direct Personnel Expense shall oc av7drble to the Owner of
the Owner xut`,cnxd repres nizitim at munally convenient
times.
ARTICLE 6
EASiS OF COMPENSATICN
The Owner rh28 compensate the mdutect as follows:
&I, ANINI:lALP 174E`'TOF N/A Duliars(f iti/A 1022
bd made upon ececudon of this Agreement and credi:cd to :he Owner's aerourt a °sal p2yr..eht
6r2 COY:-MATION FOR THE ARCHITECT'S SER'✓iCES, as •;^Ccibed in Xmcla ;, Archtt;c:'s E•:mas, shall be computed
as follows:
!rues baL:ye2n,,,.+vN,t:'Y'uflrtt r:,ru4>J:.n,t+'iJtf�:rtv;:.—en::a,f,:•J:'e+::/r ter v._.��L•,"::J�':rt...+. r�i.'rw :r r:n,Mx�o�i'i'/.
-K--y/
Refer to Exhibit 'A', page 10.
4 8727-1988 A=+ecc_ �,;•=; . a-.e. , �.r--„.Ai :::N; - s:.wr:c••.. u.,• - :1 :m - -i
es112riA;:�;prr:T1,TE JI Mi 4T ttTt.•a vt`.n KAR.D LS:: x aeRm:'G CG9 Dr.;Orw
wAAN:NO: U,Ybnwd pireiooagty Nara,w'14 rup/Nftt Irwt+rd a a,bIW. s age Irc,w•uUU2ri.
Nn, I ,io I-,:JI FrQfl AP CHI I •: iUPA: ALL IAN--
P4Gc.u03
U FOR MIMBL'RSA11LE EXPENSES, is descry-d in Artldc 7, and any other Items included -0 Article 9 25 Retroburs2bie Ex.
penes, 2 multiple of one ( 1.0 ) lima the =Pc&� !nwrred by the Atchnect, the Architect's
employees and consultants In the iatemt of the Project
94 N),mc s 2re due ind pry2bk thirty { 30 ) dsy's from the dme of theArchitea's invoice Amounu
uapoid S i Xty ( 60 ) days after the invoice due shall bw Inccmt at the rate entered below, or in
the absence thereof, at the legal rate prevailing from time to tame at the principal puce of busincu of the Architect.
(7nrnr no- of I—qB Went
(rhu7 Hnr art rpulrrnenn unyr rM AMrrd rlu0 rn LlMna.Ve, rnntlmJur.aM tcm! m+rrunrr anLl:raJ ant won .r„�.,anau rJ rav Ouw•r: una
Mrb Mq}.V a,P cl br•nnnirN lcm dim
MW01ZaM,n3p[,rneyg7ar rb V+2grap;wrcn ipnyrctrtra Mcralloe:lAoxnrY.r
W0 rery•Q V 4rR,rnY w' TVlfret�w4 AM arm rtrantlnt Cfb+rtYYlr1'IN:rIl.� N'Nh%n Sa,tlRWr1 of atlnMr
!S IF THE SCOPE of the Project or of the Architect's sen:ces is changed mucrialtl; the Lmounu of compersaden shall be
equicibly 2d)ustc'd.
ARTICLE 9
OTHER CONDITIONS
TU Agr-=ent enered irro v of the w-y and yeu Srst wr!=j y;gve
OWNER
(Si —Um)
Donald F. Paule'
wwta m tutrf er'c- dminlStrat5
ARCHIT!Cr
(srgnrrrvr/
Carl J. Remick, Jr.
(Pr:nnd n,em. Nut .L'u/ feS Caen:
NA DMMV(T OW IN;NELAX41TiC.'4( ^..IEaT •: ,rat-0y •n;nr
8727-1968 5
WAMMM: Uolet Wpnc ecop/cq rWrtM U., OMVI bra Sta M tROPK to 1pYpmwaoon, .
N;", _1 'H 14:01 FPO;•n APCn(TECTUFAL ALLIArn: FAG E.001
a,T,
Work Program
1990 Space Needs Study
City of Mounds View
Mounds View,,NIN
F
Donald Pauley
Clerk -Administrator
May 16,1990
A. Space Needs Asseserr:enl
1. Inventory of existing facilities
a. Building
b. Furnishings/Equipment
c. Parking
2. inteniews of all current perwrme! and City a unal members
a. Police, including State Patrol Officer
b. Finance
c. Adrdnistratlon
d. Park Reaeatfon, including Ride Wriskey, Jeannette Splezka and se!ected
instructors/groups using Community Room and Commisson.
e. Public Works/Engineer
f. Jerry Skelly, Jr. and Community Pm3s Committee
re: Cable N needs (lnwMew during filming week of 5/21 i 90)
3. Understanding of required adj cendes and reladonsh:ps
a. Development of staffing-,m)ections/ oveevidw of position de caption;
i. Appiieadon of acrpty ,Pace staida.-3s.
B. FacilityOptionsArWysis
1. Analysis of ideal s'nor and long terM depa....Rns re adG^.i :p; in :.-Q.Llwticn wit.\
Department Heads.
2. Development and mviry cf potential facli:y rznwelirg errs ad iiicn
staff, Department Heads, and City Courd.
MA'i '30 I4:00 FPOrl APCHITE':TUPAL ALLInNC PAGE.00!
EXHIM li
Page Two
May 16,1990
3. Basic conceptual design opdons (with associated cost esdmstes) induding building and
furnishings/equipment.
4. Devclopmen! cf recommeMadons to facilitate City review and derision making
proces&
D..e_u.
1. Preparation of docurnentadon of analysis.
2. Presentation to staff and Depar=ent Fleads with modification of draft docmwnt if
necessary.
3. prewnadon of final report to City Council with recommendation of alternative.
Ia1:;1U111:1
Memo To :Mayor and City Council Members
From :Ric Minetor, Director of Public Works
Date :May 24, 1990
Subject :Bid Award for Test Well at Well #4 Site
We opened bids on Wednesday, May 23, 1990 for this project.
Below is the bid tabulation of the 4 bidders on this project. The
low bidder was Mark J Traut Wells, Inc. with a bid of $11,675.
This project was budgeted for $15,000.
I recommend the bid for this project be awarded to Mark J Traut
Wells, Inc. in the amount of their bid of $11,675, and that a ten
percent contingency be established for a total project cost of
$12,842. I further recommend that the City Engineer/Director of
Public Works be authorized to sign all change orders up to the
total amount of the contract.
TEST WELL 14
CITY PROJECT #90-5
Mark J. Traut Wells, Inc. $11,675
Bergerson-Caswell $16,235
Keys Well Drilling $17,480
E. H. Renner & Sons $24,726