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Home My WebLink AboutAgenda Packets - 1980/10/23CITY COUNCIL MEETING CITY OF MOUNDS VIEW OCTOBER 23, 1989 6:30 P.M. EXECUTIVE SESSION Attorney Discussion with City Attorney Re: Status of. Hardees Approvals ----- 7:00 P.M- 8 G E N D A 1. Call to order 2. Pledge of Allegiance 3. Roll Call - Blanchard, Paone, Wuori, Quick, Hankner 4. Approval of Minutes: October 9, 1989 Regular Meeting (Received in LO-16-89 Packet) October 16, 1989 Special Meeting 5, Public Hearings: a) 7:05 P.M.- Consider Renewal of Conditional Use Permit for Amoco Car Washat 2155 Highway Avenue, Planning No- 241-88 6. Residents Requests and Comments From The Floor ----- --'--'---------------- CITIZENS: BAEND ADDRESSRE AKINGFOR THEAMINUTEGIVE YOUR FULL NAM----- 7. Approval of Consent Agenda ITEM A. Authorize Staff To Conduct Survey and Prepare or Trail Extension on Easement Agreement f Scotland Green Property ITE14 9. Declare TI Professional for Computer Surplus Equipment and Authorize staff to Sell Highest Price ITEM C• Authorize Athletic Coordinjt, Pursuantto tionnStaff Hiring of Marvin Johnsontember 29, 1989 Recommendation Dated Sep �W4 cv Adopt Resolution No. 2549 Authorizing Budget IT , D. adjustments �Cransfers for 1939 Salary AGENDA PAGE TWO OCTOBER 23, 1989 ITEM E. Approve Change Order No. 1, Mounds View Business Park South Public Improvements ITEM F. Approve Request for Payment In the Amount of $4,191.31 From Westwood Professional Services Sysco Development ITEM G. Set Public Hearing for November 13, 1989, 7:05 P.M. for Khosrow Daivari, 7028 Knollwood Drive to Consider a Wetlands Alteration Permit ITEM H. Adopt Resolution No. 2550 Approving Just and Correct Claims Against City Funds ITEM I. Licenses for Approval As halt ExpiresInc30610 /9Renewal Fairfax Asphalt, General Expires 6/30/90 Northern Construction - New Quality Checked Construction - New R. C. RichwoOd CO., Inc. - New Wissota Steel, Inc. - New - Expires 6/30 90 Heatin and Air Conditionin Inc New Dean's Heating and Air Conditioning Ferraro Heating - New Palen/Kimball Company - New No* 2554 S. Consideration Development ofoFinal oStage nConditional eUse Permit/Planned Unit Development for i•:ounds View Square (Hardees) ion No, 55 to 9. rizing thesClerk-Administratortand Mayor Sto ExecuteoDevelop- uare Shopping Center ment Agreement No. 89-93 with Paster Enterprises an Hardees Corporation, Mounds View Square 79 10. Second Reading and Adoption of Ordinance No. 4Amending Amending the Municipal Code of Mounds View By Amending Chapter 41 Entitled, "Specific Rezonings" 11. Consideration of Resolution No. 2553 Approving the Conditional Use Permit Request by Amoco Oil Company, 2155 Highway Avenue, Planning Case No. 241-88 12. Second Reading and Adoption of Ordinance No. 478 Amending tiie Municipal Code of Mounds View By Amending 41 Entitled, "Specific Rezonings" Chapter ndum Regarding Vacancies on 13. Consideration of Staff Memora the Environmental Quality Task Force 04 0 4 AGENDA PAGE THREE OCTOBER 23, 1989 14. Consideration of Staff Memorandum and Resolution No. 2552 Regarding Mounds View Business Park Building D Certificate of Completion and Land Buy -Down 15. Consideration of Staff Memorandum Regarding Mounds View Business Park Construction Management Expenses 16. Consideration of Staff Memorandum and Resolution No. 2551 Regarding Certification of Delinquent Utility Bills 17. Report of Attorney 18. Report of Staff Members 19. Report of Councilmembers: Blanrhard, Panne, wuori, Quick, Hankner 20. Report of Administrator 21. Adjournment ------------------------------------------------------------ SPECIAL COUNCIL MEETING TO CONSIDER DRAFT OF PROPOSED WETLAND ORDINANCE UPDATE 9:00 P.M. SPATE OF MINNESOTA COUNTY OF RAMSEY ) ss. CITY OF MOUNDS VIEW ) AFFIDAVIT OF NAILING NOTICE OF PUBLIC HEARING I, the undersigned, being the duly qualified City Clerk of the City of Mounds View, hereby certify that on acting on behalf of said City, deposited in t e Unite States Post Office in New Brighton, Minnesota copies of the attached notice of public hearings on petition for the request of Amoco Oil Company for a conditional use permit renewal at 2155 Highway_ Avenue (car wash) enclosed in a sealed envelope with postage thereon fully prepaid, addressed to the following persons with the addresses appearing opposite their respective names: (SEE ATTACHED LIST) There is delivery service by the U.S. Mail between the place of mailing and the places so addressed. IN WITNESS WHEREOF I have hereunto svb6scribed my name and affixed the City seal this /_ day of 1969 . p,_zt City C er ' Subscribed and %morn to before me this day of 1 c 19 Notary Pub is BAR9ARA A. 'w HOTAl1Y PUB IJC • :.R .: . Cc 9 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, October 23, 1989, at 7:05 p.m. at Mounds View City Hall, 2401 Highway 10, Mounds View, Minnesota, 55112 to consider a request by Amoco Oil Company for a conditional use permit to add a car wash facility to the existing structure at 2155 Highway Avenue. This request is a renewal of an expired conditional use permit. The property is zoned B-3, Highway Commercial. The property is legally known as: PROGRAMMED LAND FIRST ADDITION BLOCK 1, LOT 1 Anyone desiring 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 (Focus: October 11, 1989) W Public Hearing Amoco Oil Co. ?155 Hwy. Ave. 10/23/89 (7146anor Herbst C/o Ervin M. Herbst 2299 County Road H Mounds View, DIN 55112 Charles L. Hall 7 Field Ridge Road St. Paul, MN 55110 Elmen & Gustafson Co 1396 Rice Street St. Paul, MN 55117 John D. Miller & Assoc. 5009 University Ave. NE Minneapolis, MN 55421 Wash Me No. 2 Corp. 1111 - 3rd Avenue So. 340 Century Plaza Minneapolis, MN 55404 Carew Properties, Inc. 9100 Bloomington Freeway Suite 153 Bloomington, MN 55431 Russell & Elaine Underdahl Norb Yenish Commercial Property Inv. 2149 Program Avenue 2685 Long Lake Road Mounds View, MN 55112 St. Paul, MN 55113 Franchise Realty Inter - ,+state Corp. P.,,,,,,. Box 66207 AMF O'Hare Chicago, Ill. 60666 McDonald's (067-22) P.O. Box 66207 AMF O'Hare Chicago, Ill. 60666 Blair Wolfson Reuben Corrine Birnbirg Carl Birnbirg 130 S. 10th Street, #200 Minneapolis, MN 55403 Standard Oil 2211 York Road P.O. Box 3428 Oak Brook, Ill 60522 C. H. Miller John & Evelyn Miller 47 North Rice Creek way Fl,.,lev, MN 55432 ccccvt � � .h Iz Li i � , LTATIE M16HWAY 35 W I 1A - U. S. R D A CONSENT AGENDA OCTOBER 23, 1989 The Consent Agenda is a technique designed to expedite handling of routine and miscellaneous official business of the City Council. The entire agenda may be adopted by the Council in one motion. The motion for adoption is non - debatable and must receive unanimous approval. By request of any individual Councilmember, an item can be removed from the Consent Agenda and placed upon the Regular Agenda for debate. ITEM A. Authorize Staff To Conduct Survey and Prepare Easement ,Agreement for Trail Extension on Scotland Green Property ITEM B. Declare TI Professional Computer Surplus Equipment and Authorize Staff to Sell for Highest Price ITEM C. Authorize Athletic Coordinator Position and Hiring of Marvin Johnson, Jr. Pursuant to Staff_ Recommendation Dated September 29, 1989 ITEM D. adopt Resolution No. 2549 Authorizing 3udget :j eransfars for 1939 Salary Adjustments ITEM E. Approve Change Order No. 1, Mounds View Business Park South Public Improvements ITEM F. Approve Request for Payment In the Amount of ;4,191.31 From Westwood Professional Services - Sysco Development ITEM G. Set Public Hearing for November 13, 1989, 7:05 P.M. for Khosrow Daivari, 7028 Knollwood Drive to Consider a Wetlands Alteration Permit ITEM H. Adopt Resolution No. 2550 Approving Just and Correct Claims Against City Funds ITEM I. Licenses for Approval Asphalt - Expires 6/30/90 Fatrfax Asphait, inc. - Re{ICWal General - Expires 6/30/90 Northern Construction - New Quality Checked Construction - New R. C. Richwood Co., Inc. - New 40 'Wissota Steel, Inc. - New Heating and Air Conditioning - Expires 6/30/30 Dean's Heating and Air Conditioning, Inc. - New Ferraro Heatinq - New Palen/Kimball Company - New RESOLUTION NO. 2549 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION AUTHORIZING BUDGET TRANSFERS FOR 1989 SALARY ADJUSTMENTS WHEREAS, Resolutions No. 2435 and 2439 established 1989 salaries for non -union personnel; and WHEREAS, Resolutions NO. 2378 and 2462 established 1989 salaries for union personnel; and WHEREAS, the 1989 General Fund Budget provided for salary adjustments for non -union and union personnel; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View chat the following budget transfers for 1989 General Fund, Water Fund and Sewer Fund Budgets be hereby authorized: GENERAL FUND FROM 1989 Budget 100-4120-970 Salary Adjustments 65,685 100-4120 Administration 010 Salaries 030 Pensions 050 Workers Comp. 100-4130 Planning 010 Salaries 030 Pensions 050 Workers Comp 100-4150 Finance 010 Salaries 03"v Pensions 050 Workers Comp. LUO-4130 Public Works 1� OIU Salaries 030 Pensions 050 Workers Comp. TO 61,467 7, 228 246 42,201 4,963 1,813 78,241 9,201 313 55,404 6. 515 2,035 Ammend- ments (39,829) 1,967 232 8 1,349 158 54 2, 7 7 i 326 11 3,343 0 143 1989 Ammended Budget 25,856 63,434 7,460 254 43,550 5,121 1,867 of 0., 4V 9,527 324 58, 94 7 6,511 2,180 RESOLUTION NO. 2549 PAGE TWO OF THREE A 1989 1989 Ammend- Ammended Budget ments Budget 100-4200 Police 010 Salaries 518,403 21,702 540,105 Oil Overtime 4,500 135 4,635 020 Part-time 10,046 406 10,452 030 Pensions 661907 0 66,907 050 Workers Comp. 31,976 1,594 33,570 100-4230 Civil Defense 010 Salaries 12,433 496 12,929 030 Pensions 1,462 58 1,520 050 Workers Comp. 50 2 52 100-4240 Community Service 010 Salaries 5,642 226 5,868 030 Pensions 664 26 690 050 Workers Comp. 315 13 328 100-4270 Streets 010 Salaries 62,834 728 63,562 030 Pensions 7,688 123 7,811 050 Workers Comp. 6,467 72 6,539 100-4350 Recreation 010 Salaries 78,559 3,210 81,769 030 Pensions 9,641 377 10,018 050 Workers Comp. 4,322 93 4,415 TOTAL GENERAL FUND 1,091,537 39,829 1,131,366 WATER FUND FROM 100-4121-910 Contingency 14,179 ! 1,771) 12,408 TO 700-4120 Water Administration 010 Salaries 40,393 1,523 41,916 030 Pensions 4,706 173 4,879 050 Workers Comp. 1,507 75 1,582 TOTAL WATER FUND 46,606 1,771 48,377 RESOLUTION NO. 2549 PAGE THREE OF THREE 00 1989 1989 Ammend- Ammended Budget meats Budget SEWER FUND FROM 730-4121-910 Contingency 14,179 (1,771) 12,408 TO 730-4120 Sever Administration 010 Salaries 40,393 1,523 41,916 030 Pension 4,706 173 4,879 050 Workers Comp. 1,507 75 1,582 TOTAL SEWER FUND 46,606 1,771 48,377 TOTAL ALL FUNDS 1,184,749 43,371 1,228,120 Adopted this 23rd day of October, 1989. ATTEST: Susan M. Hankner, Mayor (SEAL) Donald F. Pauley, Clerk -Administrator MEMORANDUM Memo To :Mayor and City Council Members From :Ric Minetor, Director of Public works/city Engineer Date :October 12, 1989 Subject :Request for Payment - Westwood P fessional Services Sysco Development I have received a partial payment request from Westwood Professional Services for engineering work on this project. I have reviewed the invoice and supporting documentation. I recommend approval of this $4,191.31 payment to be charged to account / 480-4121-303. %stmod Pmfessiooal Services, Inc. I N v 0 a525 I4irhNW Cmuup September 25. 1989 612-4244e6i FAX 612-424.79P Ric Minetor, Director of Public Works City of Mounds View 2401 Highway No. 10 Mounds View, MN 55112 INVOICE PERIOD: August 29 - September 23, 1989 PROJECT: Mounds View/ Sysco Public Improvement The f0110wing is in regard to the engineering services provided by Westwood Professional Services for the design of the tax incremental financing portion of the Sysco/Minnesota site. Senior Principal Engineer Project Coordinator Sr. Construction Coord. Associate L.A./Planner 1.0 hours ® $85.00/hr. 5.5 hours B $49.00/hr. 38.5 hours @ $45.00/hr. 4.0 hours ® $36.00/hr. Subtotal Other Charges: GME Consultants, Inc. Westwood Soils Review/Administration Fax Transmissions 2 p $3.00 TOTAL INVOICE RE: Mounds View/ Sysce (4-t298) Invoice No. 8299 $ 85.00 269.50 1,732.50 144.00 $ 2,231.00 $ 1.699.40 254.91 6.00 $ 4,191.31 Fey, mi w woe. ...., ........ .. ...... w.+.w...... RESOLUTION NO, 2550 CITY OF MOUNDS VIEW COUNTY OF RAMS.°Y STATE OF MINNESOTA APPROVING JUST AND CORRECT CLAIMS AGAINST CITY FUNDS W, REDS, the City Council of Mounds View, pursuant to Minnesota Statutes 412.241, has full authority over the financial affairs of the City and; glggarAS, The City Council has reviewed the claims numbers: 28721 through 28810 in the amount of $ 116 260.93 21506 through 21524 in the amount of $ 71 061.01 through in the amount of S through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 187,321.94 and has found said claims to be Just and correct; (list of any exception) NOW THEREFORE, be it resolved that the City Council of Mounds View hereby approved the attached lists of claims eated 10/24/89 by the vote _ ayes nayes ATTEST: (SEAL) Mayor C erk-A strator GE I ACCGLIWS PAYA6t-E CI03CK REGCSI£R -C20-01 MOUNDS VINJ NDGR CHECX KEW INVOICE INVOCCE 0IS000NT CHcc:: NO VENDOR NAME NUMBEr: DATE 1NVOICL NMBR DATE AMUUNT AMOUHI AMOUNT 101 DUarNESS SERVIES0 28121 lioi 10124/69 WOW? 939.00 939.00 ACCOUNT NUMBER- 100-4190-400000 ANT- 989.00 DESC-GAB/LADEAN NORTON C'LAIFI WNW WAL 939.00 989.00 F KOODY'C INKSTDRS SE 287.. :Jl24%89 ii�;irV Loa 0t126i+i'i 3'1:'Q.�ii� . '. jilQ�.. ACCOUNT NUMBER- 591-4120-3=00 ART- 3000.00 DESC-MOODY'S/PROF QRV S; N OBL BOS VENDOR WAL 3000.00 3000.0C 12i RAMSEY CO JUVENILE GFa W0 10/24/39 09101109 2%00 25.00 ACCOUNT NUMBER- 100-4200-361000 ART- 25.00 DESC-RA SEY CO JUAV OFF ASSOC/DU:S 4r.NLCR rarAL 25.00 25.0i 202 GEORGE ER1CHSON 28/24 !0/24/89 0/17/85 55.00 A.^com N!:ADE> m-4:s0- 90000 AMr- 51.00 WC GQQpBE ERZKSWSUWSE SsNfCR VENDOR TOTAL 55.00 550C 208 KL'EN KUHIZ 2:0 10/24/89 10111189 21.00 :1.0. ACCOUNT NUMBEW 250-3500-35147 All- ...00DISC-HI:LEH KLIKI ;EPUNU 02 WAL 21.00 204 LORRAINE SOLBERG Z30i 10/24/0' :001/89 =00 2W :;U:OUNf NU`B�R- Z50-&w0 852:07 ANT- 21.00 IE51:-1-0(RAINE EGL2ER13/P£!'I1NI! VE`1DOR TOIA1. 21.00 21.0 205 J.R/S APPLIAHCE DISP:I 28127 10/24?3? 10/02/39 330.00 230.05 ANI NUMBER- 100-4100-160013 UpY AMT- W.00 DESC-02.4 APPLIANCE/CLEAN-UP DAY fENDCR TOTAL 10.00 320.91' 212 MARVIN L JOHNSON 2021 '_Cr2413' 10117189 26.80 16.0 ACCOUNT NUMBER- ICO-4190-SOCCT I Anr- 26.68 �.ccC_"••' V JC I E ^IL. - .�. �- ' �:2 HJ ON. d::. da VENMR 1UTAL 2002 26.7 Z A r .' T _.. _. .. . wo 04106,1 _ 1010089 3.96 ASCOar NUMDE, 00-4:0-21035 ?r .•/6 WEC-A1:.T:CCAMUNICA11ON t)Fr41:6F W rAL .96 626 AIP.SIGNAL. INC. 28i3U 1004189 603689 wol/8:' 1:.50 !1... ACCC'IJOr NLNwlc'^-.- /00-4121..C6&W Pmr- 1L50 I&C-AC4SO4AWONINLY ..: hKCL•' VENDOR 100L 1'.50 „ Oro _-A: n CA:. Ofl :�. .- •. 14i241 AL' NERf N a Le1:. 28 21 ld !.E442 10'15%09 149.0'' tJ?... ACCOU:NI NUMBEF. 100- 0-50115) A'L!- 149.00 U10AW-6: _..01`I 001 0191., ai."I ?8.'. ,,_21CAW WaN SUPPLY., 2820_ _0124: M_:.:..:919 _001/9? W.8? .-.. - AI1.•_I VI 01540 :00-'! I-15 ... . n 11.11 1RTC-PW I' -AN 6INLIL&:W14 A. '.L v GE L ACCIiUNfS PAYABLE C11119 =1:5 -R _00-01 MOUNDS VIEW i NDCR Lh= CHECK INVOICE IhVOO;E DISCOUNT LhEC:: NO VENDOR NAME NUMBER DATE INVOICE NNSR DATE AMOUNT AMOUNT ANUUNI 28/33 10/24/139 20137 07/29/89 12.00 12.00 Ab..JUIiT NUABER- 100-4190-114000 All- 12.00 L'ESC-AM OFFICE PROD/PENS 281?3 10/24/39 215440 09/29/0 04.00 04.01 ACLLLAU UER- fV 154.50 {IJIA" OfICPROD04Li BILL :Bi?. 004169 21.6249 :0/13/119 13.00 ACCOUNT NUMBER- 100-400-0000V All- 13.00 DISC -AN OFFICE PROD/I000 ROLLS 4EvCOR IOfAL 2.21.34 200'' 252 AMOCO FOOD SHO? 4361 2SP24 10/24/0 10/17/0? 29.40 29.0 ACCOUNT NUMBER- IC0-4200•SC?000 ANT- 25.40 PESC-A*.000 FOOD SHOP/E0 CAR WAIMES VENDOR TUTAL 29.40 29.02 265 AND&5CN SUEL R LUIP14 28i35 10.1109 0100s 09/21/89 20.00 20.0 ACCOUNT NUMUER- 105-4260-122000 AM;- 20.00 UES&ANL'ERSON FU_L 3 LUS/900 D%f' 28735 10/24/39 001604 09/25'89 161.15 161.1: ACCOUNT NII?IBER•• 100-060-122000 AMI- 10.15 DESC-ANUERSON FU& 8 LUYISUIX IES SENDER ICf& 181.,15 295 EARL F A`DERSEN E ASSN 20736 10/24121 00091180 09/2 0? 152.00 152.0' ACCOUNT S61BER- :OJ-4270-1:000 Qf- 152.10 PO 00 F AhOSSIEN&RAFIEC P'AENT .E:;u R lOIA.L 1`2.00 I.`..-•.. S56 ASPEN Lyr. 28137 10/24119 10110109 1.820.00 tfoo ACCOUNT MUf!B-eR- 100-4100-160000 AM1- 1C?0.00 LES&ASPEN, 1MC/FALL CLEAN-UP VEALCR fOFAL 1080.00 y7+ ERY u TIRF WAR00x 28788 10/240 65041 09/20/0 5.84 b-2- r`.0 JMf N11Nhb 100-42604200 PMT- J.84 DESC-EAfftRY 3 f1RE 'ORH34901L TUBE VENV;R 10TAL 5.04 %... •?10 BEERLIN P 12S. 28737 0/24/:, 09/20/09 '2975.00 1 q' r_ ACCOUNT :U dC + 000 4.-C-4..0-705� NOT-, 2075.01 DESK&DEG.LI BROSIFILL I p_K DIRT ':,NiC!t "GrAl. 2S15.00 28•53. 005 DEISSUEN&RIC 2j740 10/24/20 + 'A 012029 60.00 60.0 • AUCOL4T NL''c:_., .00 •4240-.&5 000 nil T- o'i.:0 La is-EEII I'S!iUE�.CER'Bi HA'1nY.A(f QAP 21740 10/24/S? 12U 0021/89 Ido ACCCoItf humi'E.-'.- 1SC-4121-16CC00 Anf- 1.10 LiiO4GS6106::: "Shh;iEAD :SOD 28740 10/24/89 10/09/S? 12.0? -in ACCOUNT .`UNB2c7- TC0-st21••lo%c00 AMT- C_.?P C:i., .....£'saf-Eli'SiSC"-...*-S FUR i':". 2100 10/2410? 101108? l:.ofi Z-.-- Af_C&4f whos_„- 130-4122-16CCOO .Allf- 16,to C001E; S'iP 50910A40 VdNo-,!R 111;L 90.47 00 BRECH FON VE 11R INAR't 4' 220: 10/24/ 89 10i 710 20.0 - • - ACCOUNT NUS E,- 00--'0-.33J0 ice.- .. ANT- 07..,.. L'E.C-12031 1 Q _LIHZ/1110 3 VENDOR NAt1E ACCOUNIS PAYABLE CHICK REGISTER CHECK CHECK MOUNDS VIEW NUMBER DAIE INVOICE DISmal CHECK INVOICE NHBR DATE ANCUN'f An{U:1 T Ai4111:4i CHIPPE'»A SPONO2 CORP'* 29743 10/24/89 ACCOUNT NlYEP- !00-4260-160000 ANT- 0 COAST TO COAST ACCOUNT \UMDER- ACCCUNT NUMDtR_ ACL•LILn xUM9tP_ ACCOUNT hlLt!BE-„_ ACCOUIIr YUM8ER- COPPUf;_EFR:110E. 1\'C. 23/45 10/24/99 ACCOUNT NlIMBEK- 100-4110-SISOCO AMr_ VENDOR TOIAL 81.50 09/22/09 S3.09 5 -09 DESC-L'HiPPEVA SPRING CORP/UATEP. VENDOR fOrAL :;3.09 29744 100-4360-121000 10/24/8, 003912 10/10/Oi 2.45 28744 10/2i/D9 0032.42 PESO-CCAor fd couriSCLrS i00-4?F,J-1210G0 AM1_ 1S.a+_ 10/0,/8y 18.81 GESC-CCA,r ^c8744 10/24/P4 C03994 fo CCAS"MISC SUPPLIES 1C'O-4260-160000 AMr- " i:„ 10.C'/89 2.99 28744 2 10/24/89 O1c?,,_ 040-COASr r0 CUASflSUPER GLUE 100-4260-123000 A3T- E0,03/9y 4.49 23744 4.;:% 10/24/a9 3252 Ds _., 7`0-4±21.16GCG0 Ag(_ OS/09/8v c- 8.,/ "sc-COASr r0 cCASr/PP,:Mups SUPPLY VENDOR TOTAL 37.74 10/OS/89 L23./5 :3 1_.75 DE.SC-CO:'i?UrGS:PUICE/c7f R2ARE SUi'P:'1 950 COHTA1FIEr: SEP,VICE tl?Cr 237: a;r':iG.`If ;;UMBER- 100-46 ±G/24:39 U:4915 09'3G%O9 loo"0000 4300.00 Alf- 4300.00 DESC-c0:1f rxy SERVICE/vxpry 80X VENDOR IUTAL 430G.00 17-' °ACT CL'20INO Spy o 1 PUNT `8'47 10/24/99 AC HU:MBER- ,, !GO-4u0-3FA000 Ac:Cfl;!f i:0":3ER- 09/01/39 560.0 DLSC-CCNI8,AC1 , 645.:0 U10-4:y0-12LJCJ cal- AT- 55.;0 bLLC•Cl;4fRACr CLEnNim3m p, SERV:Ca CLEANING/SUFf".fr_S VthIOCR TOTAL 6e=,_=p 10124169 cSi' ACCOUNT haUCOER- ;'0-4120-'',J'oss . A.M.._ 2 10.0 /39 100.00 fn0-.00 Da SC -._-DLA.tP::/Ad",Ihi !-`E !OP SEF'1 fOIAL OJ 0 DAMES MAIER _OUIyins 2314? 1J '/" ACCGL'!+T I 1 73 �._ NJi4E. f - • r,- �±-'6GJC0 � w , 10/02/9 � ! .3> t 3 L; .S 'c8c-DAV!ES U402 _RHIP'SFPAy 1.0 9 DONArELLE'S 28750 Ji' NUMBER- 100-4100'±60000 2`l'7 10: 0:: 89Aml 5:.: •t -74 OAIC_LES:MEALS utrl['cR ror;.L - RIVE N. h.'E o!;r 24751 ]C,'2 4,'S9 i!a Af CtY._HT P!.nLh:1- 420-4:21 LLGg r 09/w/.g; G&C-ILL Koo rCaCyromor jopt OL50 53.09 13.09 2.ng 2.4 a,;t e.7 a3oo.; . 4300.`. 4 OL VENDOR NAME 1._ r ORS MARKET ACCOUNT NUMPER- ACCOUNT MOMBER- ACCOUNT NUMBER - ACCOUNIS PAYADLE CHECK REGISIEK HCU406 VIEU CHECK CHECK INVOICE IN:'OICt UISCOUNI CHEC:; --.N, DATE INVOICE UMPR DATE MCUNT AMCU4r A?1.U.4T 23151 10/24/09 1C0-4100-16J000 r:MT- to/DORS9 INISC 49.'i2 Cc'SC-; ELiGfi'S '•AkI�Ei7;7[SC 8L'PPLIC•S 250-4051-160042 WT- 9.84 DESC-;EOORS MARKEI/NISC SUPPLIES T:C-11?1-16Js'GO Ai1f- 23.10 LESC-YEDORS BARAETiMEW SUPPLIES VENDOR 101AL 02.SA 1545 GALLAGHERS SERVICE INi 28i54 10/2.1/59 257495 09130109 109.50 ACCOUNr NUMBEW 251-4121-353000 AMI•• 103.50 DESC-SALLASH'c3'S SERVICE/HEPUSE CLL V'E!;Dr-•R MAL 10^.50 100 GENERATOR SPECIALTY Cr 2003 19/24/19 04?6 09/11/89 95.E.0 ACCOUNT L;CMGER- T30-4:21 1P2C00 Atlt- GESi-CEWM'R SPSCIPIJ',f/M RtP KT VEN00R IMAL 95.50 GOPHER SfAfi OM:-WAL_< 237" 2019 ACCOUNT WISER- 700-4121-160000 10/_ ./0704/89 YOY.SG AIT- 2.,_.`.C' DcS'-GUPHcf: 81 CN_-CALL 7SEPTFMeEf; &WR WAL 202.10 755 W W GRAINGER INC 2B757 10/24/B? 497-846159-0 09/21/89 88.17 ACCOUNT NUMBER- 110-4260160000 Ann- 68.17 Cr'S> GEAIEGER!SLPPLIES f,C !} 28112 10124109 491-0462 2-1 07127/S9 9 .92 0604220 AM(- 59.92 050- RAIMR/PIXIURE VENDOR 101AL 178.09 r00 USEM EUSIN"S r"S't 2870 10/24/8? 220579 09/27/39 213.91 A l4r NUMBER- 100-400-160090 AMf- 26001 DESC-HOLDEN UOSINESS/2007 FORMS VE400k rOiAL 266.91 800 HOLM_S t� Gf.'A:'EN ��•- 20759 •:.24,'?' _'460 1C•!!2:S? 112.50 r ACCOLtidT ;JGTE.7- r � 50_„ 6 :20-30?9) Ali- :12 11 I`9C-HC_8E r' ut �•A..4iJL.`4 "rn"O1:Ci ACCOUNT }{hhDEK- 2,, 1C0 2' C;; =1 -005 41 _ SIZ400 2`461 10!12i39 110' ' Aa' 1101.10 OSEC-w LrES Z ••J FP. J. - WHOW :'CIA(. 400 IX0AW LAEC AFCRT � •/2io, 1C:l7737 40.00ACCOUNT NUMBER- Any, 40.80 DESC ;SC CEN l BIANALYSES 'JENia;m fWAL 40.80 275 302! K-MART 2126: i C WS9 .;260965 WOW? OW? ^`` ACCOUNT NUMBEW 105-=:9C-.l4000 A'I'f- 2- - _ -. •u4 raw V00% T;1AI_ 82.0 170 k4 X COMR04 Ckk W62 _ 2? - � 1•J:•"'- ili'4fj5 ; 10ino -n 129.l. ACCOUH' N::^!KEK_ Y.•J' lu 360-121000 AN,, E ^ -; --..1:. o :>0% WBERTIo 2+1l _ :ENDER WAL � WA! Pf• .2..!3 00 REEO Y.R03H ZATS3 22.8-i 0136 102.'0 95. 202.c,a BO.1: 89.9z 175.09 268.'7S 107.. . 5 A-,CIM HM PAYABLE CHECK REO1:3fER 10-01 MOUNDS VIEW OR CHECK CHECK INV7LCE IY11010E DISCCUNT CHEC;( VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMJUtT'f AMD"] AMOUNT VE!+DCR roFAL 107.62 L07.62 D LAKELAND TRUCK CENTER 28764 10/24/89 153918 10/07/09 439.07 439.5) ACCOUNT NUMe"R- 100-4260-123000 Amr- 439.87 DESC-LAKELAND TSLC•' CfR/PARrS 28764 10/24/89 153990 10/09/89 1.2.)0 132.7. ACCOUNT NUMBER- 133-4260-123000 AMr- 152.10 DISC-LAK£LA.+D TRUCK Ct4rtR/P ftf3 VEKPOR TOTAL 5?:i 57 592.5; i LILLIE SUSURBn`N :•E''AS 29765 10/24/:9 3' 46 09/06/89 7.12 7.IZ ACCOUNT NU'i^•9FR- 100-4100-341000 A10•1- 7.12 DESC-LILLIE HLWEf'APEvSALE Of APSE! VENDOR fOf;L 7.12 7.12 MAT; Cf!-c n c � EE4 E..U1.ME,!r Is 28766 r ld/::4/89 on 7190 10/04/S9 51.72 .. ' ACI:OUNr NUMDG7- 100-4260-123000 M".1f- 51./2 N EGIJIW2 B'al.i5 28766 10/24/89 99192 .0/04/89 23.51 23.5! ACCO!1NT :+.L.'•5ER- ,l 100-4260-123D03 AMr- 2_.y1 D.:_sc-.Aca=sr! E,^.IlLP/5tL'f 28766 10/24/89 93929 09iti:n' 8.44 '-•4( ACCOUNT �!Ui,SER- 100-4260-128C00 Ai7T- 8.44 DESC-�m;f,UBEN E!iUIP/r UE!. FAY'( CAP VeNDCR TOTAL 8.3.67 _ '•� "AS'f3 C06F'OYATION 291157 10/24/09 345'2 _3/03'89 64-.00 646.0-: ACCOUNT NUMBER- 100-4190-518000 AM!'- 641.00 DESC-MASYS CORP/MAINTLOM-IS E STr6'F VENLOR FOTAL 646.00 64�•'%" ! MAUST FIBER FULLS. INx 28768 10/24/89 500768 10/02/89 600.00 6':. Ar-'UST N!!MMR- 100-4100-160000 Ailf- 6C0.03 DESC-11AUST rLrcR :UEI.S/50? rL:C'S (lf VE,;DOR 701AL 600.00 METRO NAM CONTROL Cx 28769 131,1/09 t0/0!/E9 s`•^:•02.78 ACCOUNT HUMKF.- 730-4120-323000 Alil- S'.-302.98 DESC-MWCC/80V SERVICE 28,769 10/24/8? :01171Fy 1.76.16.75 .7e ACCOUNT hUJADEr.- 730-3jL2-00000C Aill- 17646.75 DESC-PIUCC/9A:: CH+GOES lENDCR rOfAL 56?4?.73 r'CHARD M YEYS ACCOUNT NU!SE:i- 100-4160- 0L000 A;!T- 1"%5.00 DE3C RICHARD +LfE;:'i; := A:. Sf',:'iCE ACCOmr NJin!k- 650-4120-303000 AIN 637.`0 PESC-P.ICHARD HEte.:i;iLEG A'_ SERC:CE P,,CCC'UNf kU.mSCR- 650-4120-=0'000 AA'f- 212.53 kE C-RTLHARO lkf.S3/1. i_ .30'CE ACCOUNT NU"BEP- 650-4120-303000 AMT- 587.50 DISC-RICHARD ME YE :S: LEu ACCOt;(dT Ml;rlBR- 6.`,0-ii20 305C00 AigT- 87.50 DE;C•Rit:HPRD ItE'G S :.. ...... ACML.4r hJADER- 337.50 ACCC'!'!r, NU75_2- 420-43000 A'^•r- 18'.5? DE'C-R:CF:,+ ACCOUe:T NL;"9e't- 00-41;50- )'000 AItT- 4!40.Oi G'_SC-rilC.;!nni: -, -. •. M ir!.!-cT ASPI;ALT L'GK'0% 28771 10/"_ ,'C'? 0.:C:'??6 10/06/8? -_. ... .-•.. AC r `d:rG@R- In.0-4279 24M All 6 ACCOUNTS PAYABLE CHECK REGISTER :0-01 MOUNDS VIEW LR CHECK CHECK It4'1010E INVOICE DISCOUNT VENDOR HATE NUMBER DATE INVOICE HMBR DATE AMOUNT AMOUNT 4.c 11I4EFOR 29772 LO/24/89 10/17/69 48.10 ACCOUNT NUMBER- 700-4121-363000 AST- 24.05 DESC-PIC MINETOR/APWA COK'ERl&lCE ACCOUNT NUMBER- 730-4121-363000 AAr- 24.05 DEEC-RIC CONihF£I!CE VENDOR T(!IAL 48.10 MIRACLE RECREATION Etl-x 237/3 10/2.4/59 091,=9/39 909.10 ACCOUNT HUMSER- 410-4120-705000 AMT- 908.10 DESC-MIRACLE RCC EPUIP/BENCH 8 ° Cri vI:ND011 rOrAL 908.10 MITCHELL IWO SERVICE* 29774 :0l24/59 B038616 09/22/89 35.00 ACCOUNT ;UMBER- 100-4260-160000 Ail r- 15.00 DESC-iIITCHELL/1:LEC Ci',t!F' LOCAi!;R VENDOR TOTAL?•5.00 :0 NEU BRIGHTON PARKS/RE)k 2N7/:i 10/24/317 10106/3? 300.00 ACCOUNT NUMBER- 250-4353-160210 All - 300.00 DESC-N ! BRIG4i.^,hl P!' w REC/ADAPTiVe ti�4C.pF IOrAL 00.00 0 NORTHERN STATES POWFRX 28.176 10/24/06 :0117/8? 5390.2! ACCOUNT NUMBER- 1U0-4I90-'s lOCO A!lr- 1174.17 rEc_C-tiSF'/UTILITY BILLING ACCOUNT HUMDER- 100-4190-322000 AM!- 182.10 DESC-!1_P/UTILITY P1LL1N!1 ACCOUNT NUMBER- 100-4Z30-321000 Alr- 5.:0 PEE C-}i5?/UTILITY 31LLING ACCOUNT NUMBER- 100-4230-321000 r,^I- 2.)a UESC-H°P/lIILIT Y BILLING ACCOUNT NUMBER- 100-4260-321000 A)IT- 290.62 OESC-NEr'/UTILITY BILLING ACCOUNT NUMBER- 100-4260-322000 AMI- 3C.0:: LcSC-!'s`.'UTILIIY BILLING Al;:�!JNT NUMBER- 100-4270-324000 A"T- 20.26 1.Ecf. -;,EP/UTTLITY BILI.ING A!. JtlT NUMBER- 100-4270-325000 APIT- 121.5; DESC-HES/UTILIT9 BILIINO AC�;CUNT NUMBER- I00-4270-e2v000 A9T- 1.12.:5 DESC-KSF'!Ui[LtTY 31LLING ACCOUNT NUMBER- 100-4270-325000 Alf- 96.45 DESC-I:SF'/UTILITY BILLIMO ACCOUNT 141iMBEP- 100-4270-a25000 Aill• I03.43 DEEC-ti°6'/Ur1LrTY 9i!!iMO ACCOUNT NUMBER- 100-4360-$2:000 AN!- 32.'3 DESC-N'zP/0rILTTY RILLIvC eCCOLNT NUMBER- 100-4360-321')CO A'!T- 6.44 CESC-:w-'!j(TLIIY P;.!.!.i'10 ACCOUNr I•IUCIBER- 100-4::'60-32t009 W:!- 14.00 D''SC K_"!UrtLITY 9llL'NS ACCOWIT 4UMBER- 1C0-43ev-s234C0 is?'- 9.68 CE°C-'I`=='JfT_' r1Y 9!!.1_IN0 ACCOUNT NUMBER.- 00„ A;TT- _,.`3 iIFSC-!::F itt I IL 11Y 21!_L!" r rv. E i...COIr.T NUMBER- `_-Z"6, 2v00 :CV �� .. ;tT- 9;.s;. LrSI;-tiFr:IUrILII'f - 6.L'_I.1N8 ACCOUNT NUMBER- 100-4360-321000 Alt- 24.0" DESC--LICE'/U'ILIIY BILL IND ACCOUNT NUMBER- t00-4350-'s21000 ^i- 52.72 DESC-4:r/L'T1LLtY E'TL'.ftC• ACCOUNT NUMBER- 255 4121-)21000 Atli- 5.60 DESC-NS?/UTILiT`: 9I_LI ACCOUNT YU;IBER- 700-4121-321000 Ail,- 620.39 DESC-NEP/UrTLIT'Y I•CL'_i4O ACCOUNr NUMBER- 700-4121-821000 Ah1- :7..`.6 DESC-CSP!L'TILITY B:'LL[!1G =OCOUr NUMBER- .._ 21_000 700-412 Adr- :J,„) IIECC-i ErIJT__ E r y s,_ ._NO ACCOuNr tNriCiER- 700-4t21-'21000 A!'!- 2..^.` Dc C-NSPlGIIL_T V_U.LTNG AI.ColiNT 1, TER- 700-4:21-321000 AMT- :-TL69 [' :i!:-YSr/I'T;'_IiY c ^ _ . - ACCOUN! ;ER- 700-4:^'_-32:000 A - I- I .3; DcS_-N;S?/U:1%_„ O'LLlt;_ ACC;IR .� ._'.i- 700-4121-:_=000 AOT- 148.+° DESC-`;C'!sr:LI'Y °:_'_:!IG 41r- '-t_. 70d-41 ... -.,._ . :.'.' i':._. I° r. N'? JI:LITT CHECK- AMOUNT 48... 48.i 908..- 902.1 3CO.t•. 300... GE 7 ACCOUNTS PAYABLE CHECK REGISTEN -C10-Ol MGUWDS VIE'J MOOR CHECK CHECK INVOICE INVOICE DISCOUNT C4EC:a NO VENDOR NA7E NUMBER DAZE INVOICE NnR DATE A"EUNT AMGUNf ARCIui! f)UN( NUMBER- ACi,OUNT NUMBER - ACCOUNT NUMBER - ACCOUNT NUMBER - ACCOUNT 11UMBER- ACCGUNT NUMBER- 730-4121-321000 AM1- 100-4250-321000 AMT- 100-4360-321000 AL'T- 100-4360-321000 AMT- 700-4121-322000 A6T- 100-4L21-322000 AMT- 69.13 DESC-NSP/UTILITY BILLING 5.20 DESC-NSP/UTII-ITY BILLING 43.66 DEEC-NSP/UflLIT'Y BILLING 13.30 DESC-SSP/UTILITY BILLING !7.91 DEEC41911/UTILITY BILLING 18.29 DESC-4SP'UTILIT'Y BILLING VENDOR TOIAL NORTHERN STATES F'OUER 29780 10/24/89 10/17/09 2578.46 ACCOUNT NUMBER- 700-4121-321000 AM - 137/.40 DESC-NSP/UTILITY IITLL140 ACCOtJNf NUMBER- 700-4121-321000 AlT- 1201.06 DESC-NSP/UTZLLTY BILLING VENDOR TOTAL 2573.4.5 NORIHSTAR AUTCMOTLI'E 23721 10/24/99 10/I1/89 4.37 ACCOUNT NUMBER- 100-4200-122000 A"T- 4.87 DESC-NORTHSTAR/SUITCH VENCOR WfAL 4.97 PAPER PRODUCTS PLUS 287012 :0/24/89 1E621 10/O6.'29 74.2.5 ACCOUNT NIJMDZR- lJ0-J"^M-16CM0 AMT'- 74.25 6EEC-PAPER FSODUCfS PLI:S/CUPS t MIS VENDOR TOIAL 74.25 OCNALD PAL'LEY 28783 10/24/31 10/11/89 82.06 ACCOUNT NUMBER- 100-4120-39000(i AMT- 82.06 DESC-DOMLD PAJ EY/GILE49E VEN4(,u fOfAL 32.06 ALD PAULEY 29.7S4 10/24.'99 10/17/99 67.94 1JNT 4ItDE-:- 100-4120-390000 AMT- 67.94 DESC-0014ALD PAULhVALL'AMACE :'t1:DOR TOTAL 67.94 PE.`itIZ02L CG"'>1hl'! 28736 10/24/99 0^408755 09/'t/09 132.24 ACCOUNT t1UriBE - 100-4260-122000 ANT- 132.24 DEEC-PENNZOIL C07SUPPLIES g97•y5 :0/24/99 10/09/69 76.56 ACCOUNT lidirSEP- 100-4200-12ZOV AN(- 76.56 D-c3C-PENNZOIL CO/3UPPL.IES VENCIiP fOTAL 203.80 40 PERRON CONTRACTORS 29/36 1:L24/B' !0/02/89 311.00 ACCOUNT NUMBER- 410-4120-7%cJO A'T- 811.00 L.ESC-F'E3RO:4 UiN(RAC(11RE!O:;K'JCUO P4 VENDOR TOTAL 81L.00 ('C T rUBLD.Ar1Gtt3 '9737 10'24/89 0052137 ACCOUNT itinEF: 1C"d-a:0')-;;:0:"` *.1- !°.00 Lt." -P091 F'!'4-iCA, ION ORU 4 47 3 n .•�;E� CU:J!IT, i:i't+SiJti;t 9i8 10i'VOF T-'0"°: .'C•yi 3'I .. :JUiEE1,7 B- '•--'0'--'`Q-J�':00 .:;if- --.^5 CEE=-ZAAc° ff..'1`_" .:Sr:U: 4C:7�::Jf FJI".?Er- lOG :!:.'0:':+iJ. ..Q- .':Q Ci::. r'A�.YLr'• "'._ :. - - _ L/ 5390.2: 25/9.4Z 2578.4c 4.2% 4.S7 74.2` 74.2` 82.Oc 32.06 311... ACCOUNTS PAYABLE CHECK REGISTEt E 8 C10-�1 MOUNDS ViEU INVOICE INVOICE DISCOUNT CHEC•f DOk CHECK CHECK DATE INVOICE 4i1BR DATE AAGUN7 AMOUNT P., OUN f O VENDOR NAME t+UNDER VENDOR TRIAL 150.00 150.0`- 4) 50 ST PAUL BOOK t STA7I01 23790 10i24/39 917527 10/09/89 PAUL BOOK 9.99 8 B1 Al/STICKERS ACCOUIIT NUMBER- 250-4'351-160011 ANT_ 9.99 DESC-S1 VENLC•;R 1'OfAL 9.99 9 e•; 80 SEARS. kOE@UCY. AND COX26791 - o 10•"4/..0 . 0 7.79626 10/02/89 175.5:6 175.`b ACCOUNT ;UMBER- 700-4121-160000 A1'f- 175.56VENppk TOTAL/TCCLS 7`.56 175.54 00 28790 10/24i:39 D''SC-MTCHELE SE'JEP,SON/RT.LEACE NUMBER- ACCOUNT NUMHER- ACCOUNT 100-4190-384000 4i1- 2 S? 4E;4DOR TOTAL 2.2 @ ^. - !25 SHORT ELLIOTT & HENDPO 237S.0 10/-1 5520 0?/29/89 5128.9 VIE'J 5ALLfI51U HECK 5128.- ACCOUNT NUMBER- L)0-43.0-1210':0 Alf- 1?73.'9 UE3f,-SEH!S[I_tiER 987.20 IIESC-Sc4/SILVER Vir.''A PAP.? CULVEkl ACCOUNT NUT6E?- 410-41:0 •05000 ^-'0'J0 A::I- A3T- ?'<'08.06 1•ESL SEH;SILV'E't VIEW PARK S ° W 3R 1509.6° ACCOUNT tiUMBER- 4!0-a:=" 2S79J 10,'24ie 5419 09/20/99 1509.67 NUMBER- 1•09.57 bESC-EeH/LG LK RD STORAUAIER TRI.11' 6638.f'_ ACLGU4f VENDOR TRIAL 6638.82 i05 SWIDERS DRUG STORES ..87*2 0/-4i6. 1 u 10/16/89 U1So.i- U SC SNtU P. DRUGS/GEH 59.25 MDSE 59.'cI ACCOUNT NUMBER- 100-4200-160000 A•"(T' S1.1 ',EI+DOR TCfAL S9.3.5 5G"' ^ 300 p+NG LAKE PARK LU"B* 28795 1012418' 09/26/39 LK F'K 393.68 LBR/C'1:CRE1'E M1:C AC„UU11f NUMEEk- 100-4'60-123000 d�T- i9,.h8 OESC-SPR JE19OR TOTAL68 450 STAR TRT.HUtiP 297?o !Or24/79 0518-7001 09/1,12/39 TR i.BUNEC 45J.94 :i ?kI}IO ACCOUI•IT NUMBER- 100-41C0 ?41000 aMT- 464.94V`419R TOfAL 464.94 4 400 DON STREIC4'_R GUPIS 23797 10i24/S? i764974 0?'23/8'? �1 ,s r;Ey _c;;, ICH•�n'S/SIR 35..1E 4 8 LIGHT ACCOUNT h0BER- 100-4 00-!"v:: sQ f VENDOR TC1A1_ i5 .16 29790 10'2J/@9 IJ/!.'!69 100L.73 2-; TE<CAS 100-1260-000000 AIM:- DESC-TEXCAS/GAS 1NVE.N10-` ACCOUNT NUMHER- oL •• - 1,V 41f� 10:... AC^CIE1f NI!i7HER- 19J-1 •:r .. .. 701) •:A 5 T fOHTAS ,oa a- 10/1! E9 30,04 DISC-Ja%° l0i•_., 3?.50 .i G'.A'r1l.R r5c. ICs ...: ACCOUNT NUMBER- 10J-4120-3_":;: yE+LLR i0i L 3n,.p) ..., .-. .. -: TOE^GThG --- '�.;-:',j'' iLCJ :•= ='Si.;u-ci:..`�.... '1 r GE 9 ACCGUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NDOR CHECK CHECK, IhSUICE INVOICE DISCOUNT 140 VENDOR NAME NUMBER DATE INVOICE MMBR DATE AMOUNT AMOUNT 111!L 795 COMPANY 28301 !0/24/39 474108 0?/30/89 4.95 ACCOUNT hU38ER- 100-4260-160000 AM1- 4.95 DESC-TOLL CO/CHEMICALS VENDOR TOTAL 4.95 TRACY OIL COMPANY. IN* 28802 10/24/81 11225 10/13/3i 1372.00 ACCOUNT NUMBER- 100-1260-000000 AMT- 1372.00 CESC-IRACY OIL/tLEL INVE4fORY 28802 10/24/39 43761 10/13/89 1403.04 ACCOUNT NUMBER- 100-126000000D AMT- 1403.04 I•ESC-fRACY OIL/FUEL IhVENfGR'f VENDOR TUTAL 277b.04 U S WEST 23S03 10/24/09 10/l7/39 2010 �400 ACCOUNT NUMBER- 100-4190-310100 AM1- 76.50 DESC-U S WESTICOMMLN!CATION ACCCUNT NUMBER- 100-4190-310000 AMT- 119.40 IEEC-U 5 QhSI': CCMAUNXAfION ACCOUNr NUMBER- 100-4190-310000 ANT- 0.76 DESC-U S WEST/COMIUNICATION ACCOUNT NUMBER- 720-4121-310000 AMT- `3.90 DESC-U S 4ESf/CC"7U!IfCATIO'4 ACCOUNT NUMBER- 730-4121-310000 AMl- 1o.24 OESC-U 5 WES'r/COMI.US:CATION ACCOUNT UNELR- 7004121-:10000 AUT- 16.24 IESC-U S wEsr/Csm1CArION ACCOUNT HUMBER- 700-4121-310000 AMT- 16.24 BEBC-U S WESt/ 3=41CA! ION nOU )i Ac ,..,,r .I;,DE:R- )l_ Too-41L .nc000 arr- 1 6.24 W 'Lmr f \fI Dtsr,'u s .EsvcG,.,�sll C,,:_,nl ACCOUNT NUMBER- 700-4121-210000 AMT- 11.24 DESC-U S WEST/COM"LRI;CAT1014 ACCOUNT NUMBER- 700-4:21-310000 AMT- 16.24 DESC-U S 'WEST/CUOMU4!CA flON ACCOUNT NUMBER- 100-4860-310000 ANT- 19.69 ➢ESC-U S WES1/COADXwjCATIOy VENDOR TOTAL 8/8.69 730 E UL.RICH 28605 10/24/8? 11/17/89 11.B0 Al4JNT NUMBER- 1CO-4220-160000 AMT- 11.£0 DESC-MICNAEL ULRICH&UNCH VEf4D%F: TUTAL 11.30 000 UNITOG RENTALS SQTEN 28806 10/24/59 I S2741013 J88.42 10/13/89 33.42 ACCOUNT NUMBER- 100-4270-?40009 AMr- DESC 011OG/UNIFORM RENTAL 23806 10.'24/6? ?2 ?741006 10,/06/09 85.24 ACCOUNT NUMBER- 100-4260-240000 AMT- 85.24 LESC-ONITOG/UNIFORM RENfAi_ VENDOR TOTAL 173.66 D00 VIKING CHEVP.OLET 2017 lf? 24/3? 143014 10/09/89 28.01; ACCOUNT TbMPER- 110-420-122000 AMT- 293, TE001KING CHEV0U3 CAT' VENDOR TOTAL 28.00 )00 VIKING ELECfRIC ZE80C 10/2:/£? 0.1656 09/2//39 63.39 9 NUMBER- ACCOUNT _ 100-4260-121000 c. A"'' .. 65 ? _04 'c TRic 3 � Q D_SJ Tt;G E.. C n.�, SU' /SUt'P.. __ 040P 0TAL "?. 9 )00 UIKINGS APPROVED SAlt, 22301 10/24:2? '"073059 10109/99 .:.' ACCOUNT NUMEER- 1.01-4260-000ln Alf- 19.90 woumns saw Pr:^.IUCTSi£LPPLY VDWOR TM AL 19.?0 TO SASE AA" AGSAENT - 2Lx 0411 ., : 2411.1 _10 E9c.00 ACCOUNT NGADER- 10_10,: ., A?.- 6?.?0 :._-u-QL 774,.:1':. Sc:...:. ALL I II AIOSI IC. C& 1003E CHECX AMOUNT 4.95 4.95 1372.00 1403.04 2775.04 318.6` $78.6? 11.E 586... 10 -01 CHECK CHECK VENDOR NAHE NUMBER WE OOUNT NUMBER- 250-4353-160208 AHi- 0 c ACCOUNTS PAYABLE CHECK REGISTER .100DS VIEW INVOICE INVOICE DISCOUNT CHED; ENVCECE N;tBR DATE MOUNT Ai1DU;vT ;'iMCU-NT 60.00 DESC-WASTE 1110MIRUUSE COLLECTION VENDDR TOTAL M6.00 386.0 GRAND TOTAL 116260.93 i16=5G.9: ACLCIJNfS PAJAKE PREPAID ChErK REGISTER E i iC10-02 MOUNCS VIE''J INVOICE INVOICE DI5rCU11T r,;+ECY, t]R CHECK CFECK INVOICE .. A•r'UNT NMBF. DATE AKOJhT ' ' AMOUNT VENDOk NAME NUMBER DATE �EpT SCHOOL DI. 40 10/16/49 t0/L5/89 DESC-SCH DIS? k621/'.'8"F'RFCI-LIfiKt 40.00 40.00 [COUNT NUMBEF- NUMBER- 100-4120- 63000 AMT- 40.00 VE:+L':iR t0(AL a,•00 40.:% 10/06!39 IjtSTAR NEW BRIGHTON X 2099 10/06/89 7.9E OESC-FIRSfAR/FICA & MtDICARE pCCaINT NUMBER- 1C-4100-031090 ALIT- A!".T- 177.33 U'�SC-PIRSTAI/FICA 8 ME"CARE k CUNT NU19DF.(<- 100-4120-030000 A7T- t50.40 6ESC-FIRS ,', MEDIC -RE -.. fiCCCUNT NUMBER- 100 4130-0^a0000 ACCICA OUNT NUMBER- 100-4150-030000 AMI- �i1.78 DESC-PIP9T:Rrt [LA .. Mr DICnFE ACCfiUNT NUMBER- 100-4180-0Z. r1r- 5.98 DESC-FIRSTAF/FICA & MEUICAP.E ACCOUtJT NUMBER 100-4180-031000 AM1- 46.B6 CESC -FIRS TAR/FICA & I1tD1CAF'E ACCOUNT NUMBER- 100-4t90-03G0r; All 6.SS DESC-FIPSTAF:/FICA & MEDICARE ACCOUNT NUMBER- 100-4200-03WI-v AMI- ;,l 2i DESC-FIRS(AR;FIr,A & I"tDICARE ACCOUNT NUMBER- 1G0-4200-031'i:C AAi" 5.39 DE9C-FIk5TAF,/FICA & NEVICARE ACCOUNT NUMBER- 100-4230-030000 A ' ) °1 GESC-FIR9(AP:F:'A & 9'cDIL':`,RE ACCOUNT NUMBER- 100-4240-03C000 (' • ' SG.09 C°SC-FIR9TA.^.i`ICA & t'EiICA(:c i,LOUNT NUMBER-1C0-4'_'" -03000'.' AI?T- 1-.7C 0E9C-r Ir!S f ABi FICA & JLDI 'AR_ .: AC.000T NUMBER- 100-=270-030000 A.1T- 2Uc.90 DESC-f PE ACCOUNT NUMBER- 100-4350-030000 At1I- kSf^'siFICA & DTCARE gCC.1UNT NUMBER 100-4F'`0 031CC0 AttT- pE=C-FIRSTAR/FICA " & IILDICAB >r ACCCUNT NUMBEP- 100-43e0-03<000') AMT- 1,'t•yr :?•43 DESC fIPSTAR/FICA & :1tD:C ACCOUNT NUMBER- 250-4351-031000 AMr_ 34 DESC-FIRSTAR/FICA RE & rEDI-CAFE ACCOUNT NUMBER- 250-4352-031000 AIIT- ;•31 DESC-FIR5fr.R/FICA & ME'MCARE �.f,000UNT NUMBER- 250-4354-030000 A;7T- ACCOUNT NUMBER- 250-43•`,4-031000 A�`- :�E �r5f,-FIR5TAR/FICA 3 ED1^ARE A " UNT NUMBER- 270-41^<0-031000 A,.T _ ,S DESC-FIRSTAR/FICA & * DICARE NT NUMBER- 270-4121-031000 All- ' ,� CESC-FIRSTAF/FiG: & i^EDLCAF'E ArrCUNT MUMBER- 2/5-4451-031000 A.MT- °`' '8.6C DESC-FIRSTAR.'FICA 3 MiOICAR_ ACCOUN'( NUMBER,- 700-4120-030000 AN 1/0.06 I:E9C-FhS(AR;FICA & "tI+IrARE ACLGUt{T NUMBER- 100-4121-030000 AitT- '9.55 r.EsC-FIk-TAR.'FICA & riEDICAR_ ACCOUNT NUM9ER- 730-4I20-0300UU 'a"i_ 4,5-, 5 C.SC-FIRSTAR/71CA & 'tDiCARE ArrOUNT 411MBER- 730-ai21-Of:OC%0 AiT V N4R Tr'1dL 2097.26 rr'r, ':7A RETIRE"E;IT CO4FO:11 215J6 10.Mc:D9 1'8."L2 h.Sr-1C;^.A/PEriSICNS ACCOUNT NUMBER- 100-4120-030000 Aul- VEF'GO4 :?frL 1.73.22 -...-- 21507 10/06/8r' 54')09.3: 636 FIRSTAR NEW DRIGHTON X' ACCOUNT NUMBER- 100-4100-010000 ACCOUNT NUMBER- U)0-4120-0t0)rC AI"- NUMBER- tOC-Jlon_n•)rnr A^T- _rI- ACCOUNT I•IUrBEd_�; t :3 AC'MINT NUA:F. 1C0-� -.i. r :F.:3S ACC'JUNT NUMBER- 100-41so-() I r ACep,ip,f NUMBER- 100-4130 C ".' -- ACC:3Uh;T "UMD'c.='- ?.00-4190-^-:+�:.•_ - - -. _ -_ -._- A:0004T 'll •".Fc ,- 1;0 a CC ^- i')•]C:% _ Ar,G31R!r �' U NO VENDOR NAME UNT NUMBER - AUNT NUMFER- ACCOUNT NUMBER - ACCOUNT NUMBER - ACCOUNT NUMBER- ACCUIUMf NL'MBEd- ACCOUNT NUMBER - ACCOUNT NUMBER - ACCOUNT NUMBER- ACCTIUNf NU7B£k- ACCOUNT MU:10ER- ACCOUNT NUMBER' - ACCOUNT HL'MBEY- ACCOUNT NUMBER - ACCOUNT 411JMBER- Ar,000NT NUMBER - ACCOUNT I' A000UNT ::U118ER- ACCOUN! cl'Jn8ER- ACCOUNT NUMBER - ACCOUNT MrBER- ACCOUNT NUI^BE2- ACCOUNT NUMBER- ACCOUNf NUMBER - ACCOUNT HUMBE':- AfrRUNT NUMOER- J NOIJNT NUMBER,- - NT NUMBER - ACCOUNT NUMBF.R- ACCCUNT 4UMB'cR- ACCOUNT MUMBER- ACCOUNT NUM''£ ACCOUNT NUMR8 P- AC000NT NUOR0- ACCOUNT NL4MBE'- ACCU:4T NUMBE.7- ACCOL'NT IIUMBE.f'- AC000NT NUaEES'- ACCOUNT 14UMBER- POP E!'!PLOYEES AI;CG0:1T 'i U " SR - ACCOurd. T tTUI'InF°- ACC UNT NUII5E3- ACCOUlqi HUr. SER- ACCCUNF NUYE'6. ACC 21;:IT R•ll•:Ba r` AL'C"i!N:' !'� - r® U ACCOUNTS PAYABLE PRE -PAID MOUNDS VIEW CHECK CHECK INVOICE MADER LATE INVOICE MBR LATE 100-4230-010000 100-4240-020000 100-4260-010000 100-4260-011CCO 100-4270-010000 1'JC-4270-011MO 100-4350-010000 100-4350-020000 100-4360-010.000 100-4360-01t000 250-4351-020002 250-4351-02vU14 250-4351-020039 250-435"<••020142 250-4354-0202_'6 250-4354-020229 250-435A-020230 2$0-4354-02023: 250-4354-02U233 250-4354-0202::4 50-AS54-u20'_ ' 250-4354-0202c8 250-4354-020239 250-4354-020241 25C-a354-O20244 250-4354-020250 250-454-0202. 250-4354-0?0254 250-43.5,4-020255 250-4354-0202516 270-4121-01220100 275-4451-02C•000 700-4121-01000U 700-4121-011000 730-4120-010000 730-4121-010000 730-4121-011000 RET'6•E:. t",? 10^-410-C3'iUC4 lee-416C-r,''sc0•i CHECK REGISTER INVOICE DISCOUNI CHECK AXONT AMOUNT AMOUNT { AMT- 49.7.25 DESC-FIRSTAR/"SALARIES A7T- 270.40 DESC-FIRSTAR/SALARIES ANT- 1004.80 DESC-FIRSTAR/SALARIES AMT- 122.46 DESC-FIRSfAR/SALARIES AM- 2008.16 DESC-FIRSTAR/SALARIES AMT- 93.46 DESC-FIRS[AP/SALARFEE AMT- :676.51 DESC-FT.RSTAR.'SALARIES AMT- 463.10 DESC-F[frSTAF/SALAk['dC AMI- 1993.60 DESC- FIRSTA :'SALARiE ANT- 47o.60 DE£C-FIRSTAR/SALARIES AMT- ^35..0 DESC-FIF.STAR/SALARIESS AMT- '6 DFsr-f?RSfnk!S4LARIES AMI- 70.!`'i DESC-FIR3TAr:/SALART_E3 AhT- 55.00 DESC-FIRSTAR•/SALARIES AM- 161.00 DESC-FIRSTAR/SALARIES AMT- 14.00 DES C-FIF.S TAR/SALARIES A"T- 96.00 DESC-F1RBTA°'SA.LAPIEi" AMT- 11.00 DESC-FTRSFAR iE41.APTES AM1- 70.00 DESC-FIRSTAR/SALARIES AMT- 100.00 DESC-F1FSfA:/SALI:R1ES A"I- 9f,00 D'cSi:-F:RSTAfi!SAI=F:ES AMT- 131.00 LESC-FIRStAR:'SAI.ARIES A".I- 14.00 DESC-FIRSTAR!SALA' IE^: AMT- 30.00 LEEC-FTRSTAR/SALAR'ES ANT- 1140 DESC-FIRSTAR/SALARIES AMT- 157.00 LEE C-FIRS TAR/SALARIES AMT- 98.00 DESC-FIRSTAR/SALARIES All T- 77.00 DE5C-F!RSTAR/SALARIES AMI- 19.50 DESC-FIRSTAR/SALARIES AMT- 57.50 LEEC- FIRS TAR/Sr:.ARfES A117- 42.00 D"eSC-F'RSTAR!SALAR:ES AMT- 284.00 IIESC-FIP.SI(P SALARIES AM1- 453.50 PESC-FTRSTA'n/SALARTES 4M'f- !,M.15 llhSC-F:RETAR,'SALARIEl AMT- 1943.50 DES?-F'SSTAR/SAIIAR:£S A:tT- =92.50 I:E°C-FIRSTAR/SaLAR* - 4"1- 1528.95 07SSC-FIRSTA^'SALA^[ES ALIT- ?006.60 LESC-FIRS T:F,'SALARIFt: AMi- 102.8.0 DESC-FIRSTAR/SALARTE3 : 4DOR IMTAL WOO.,: AMT- 42.47 I'EEO-O Sii?;Fr,c -[.qc ANT- 3o.. , 0 .r •cy{Inac AlT- AMT- 44.27 DESC-PFr.-/PI''+SIG•. A'T- 27.96 CEo�-�E k•0:'F':r�E, d'i 3 1 ACCOUNTS PAYABLE PRE -PAID CNECR REGI9ISR 10-02 MOUNDS VIEW OR CHECK CHECK INVOICE INVOICE DISCOUNT C',E-.X VENDOR NAME NUMBER DATE INVOICE WSR DATE AMOUNI AMOUNT AMO!f;T A�INT NUMBER- 100-4260-033000 AMT- 50.30 DESC-PERA/FENSIONS ACcJUNT NUMBER- 100-4270-03'3000 AMl- 94.15 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100-4350-•)33000 AMT- 129.89 I'ESC-PERA/FENSIUNS ACCOUNT NUMBER,- 100-4360-033000 AM1-- 110.67 DESC-PERA/PENSIONS ACCOUNT NUMBER- 250-4354-033000 AMT- 3.76 DISC-PILRA PE,'ISfON3 ACCOU"Ir NUMBEP- 700-4120-032000 4I11- 44.90 DESC-PERA/P_NSIO`IS Ai,G:UtIT all'._L;i- 700-4120-03:3C00 AMT- 53.47 DESC-Ft RA/PENSIG?'3 ACCOUNT ?;UMBER- 700-41.^.1-O'33000 AMT- 106.?0 DESC-PERA/PENSIONS ACCOUNT NU IFER- 750-41=D-032000 AMT- 44.94 DESC-PERA/FE!4SI0NS ACCOUNT NUMBER- 730-4120-033000 Atli- F,4.21 DESC-PERA/PENSIONS ACCOUNT NUMBER- 730-4121-03 C00 WIT- ?4.51 LE5C-PERA/FENSIGNS VENDOR TOTAL :3648.91 3.14F.?: 0 GROUP HEALTH PLAN. Plat 21510 1.0106139 ACCOUNT NUMBER- 100-4120-040000 AMT- ACCOUNT 4UMBLR- 100-4130-0J0^^^ AMT- ACCOUNT I100-4150-04000C A11f- ACCOUNr "in EER- 100-4!30-04000,0 ANT- ACCOUNI NdM9EF.- 100-4190-040000 AMr- ACCDUNr NUMBER- IOO-4260-0400:+) A;1r- ACCOUNr ?N!MbcR- 100-4200-040040 AMT- ACCOUNT NUMBER- 100-12:0-04000O AMT- ACCOUNT NUMBER- 100-4350-040000 AMr- ACCOUNT NUMBER- 100-4360-040000 AMT- ACCOUNT NUMBER- 700-4120-040000 AhIT- A,V,,,rr�''ryy��;'4"""NT NUMBER- 700-4121-040000 AMT.- A NT NUMBER- 730-4120-040000 AMf- ACL UNT NUMBER- 730-4121-040000 AMT- LMCIT HEALTH PROTECT!* 21311 10/06/39 ACCOUNT HUNBER•• 100-4120-040000 AMT- ACr,OUNT NUMSE:2- 100-4120-040C•iC AMr- AC':0!'Hr I•IL'rIBER- 100-4200-0400r•6 API1- MINNE-SOYA MUTUAL LIFE 10%06/8? ACCOUNT NUMBE..R- U)0-4120-040000 Ar1T- ACCGtiNr I4UMBEr,,- 100-4190-040000 AMr- ACCC'CNT NUMBER- lOO-a^_C^.-'Ni.J:) A`1T- FI1'.,ELIIY 3 %ASn,14TY L.a 2!'.!? 10/06/99 ACCcU?iT N!fI;bER- li)0-4120-U4000^ ACCG!,NT `WIRES- !'!0-41:3C-')46i':: A"li- A000UNT ".UMBER- 100-41`,0-4 00na AN! - ACCOUNT 'IU'IF:,'t_ 10')-41$00 ,.!T- A000I!ht ^IL'SbER- 100-31"!)-04. L'Ni '.IUrlg'F;- ;'i')-12•)9-0c0C•3: ..,- '�J 10106/8? 5946.65 199.60 DESC-GROUP HE4LTH/OCTOBER HEALTH 163.37 DESC-GROUP NF_ALIH/OCTOSER HE=L1.4 49?.00 DESC-CROUP BtALTH!0CT05EN HEALTH . Q.63 DESC-ORCUP r:AL!H/OCIUSEP. HE;I.TH 190.50 DESC-GROUP HEALTH/OCTO P. Ht4LTH 199- 0 DESC-ER 01iP H:FL!8/CCr09tR HEALIH 2429.50 DESC-GROUP HEALTH/OCTOSER HEALIH ?99.20 DESC-GROUP HEAL IH/OCT11?ER NEALFH 399.20 DESC-GROUP HEALTH/OCTOBER HEALTH 199.60 DESC-GROUP HEALTH/OCrau Hr-ALTH 206.44 DESC-GROUP HEALTH/OCTUBER HEALTH 99.20 i-ESC-GROUP 4EALIH/OCTOSER HEALTH 206.46 DESC-GROUP HEALTH/OCTOBER HEALTH 2?4.85 DESC-GROUP HEAL IH/GCTOF'ER HEALTH VENDOR TOIAL 5946.65 10!06189 401.60 100.40DESC-t.NCIT.,'OCT06ER 1NS PRE'IUM 100.40 DESC-L;!CIT/OCTUBER INS 200.30 DESC P.C:T/CCiOFER INS r`F'E`.Jii VENDOR rOFAL 401.60 10i06!3' 13.60 3.40 . SC-IM11+14 :WWAIJOCFOBER LIFE IrIS 3.40 I'ESC-MINN MUTUAL/OCTOBF.R LIFE INS 6.80 WSC-MrNF: L7E INS VctlL'UR TRIAL 1'?.60 .Fri DES„-riT' 15.?` DES.-F:. .. Ci;AS n: 5016, 5946.s=. 40.,-. 40:. 4 NO VENDOR NAME nUNT NUMBER- A_•:OUNT NUMBER - ACCOUNT WISER - ACCOUNT NUMBER - ACCOUNT NUMBER- Ar.CO!1NT NUMBER - ACCOUNT NUMBER- ACCGL'NTS PAYABLE PREPAID CHECK REGISIER MOUNDS VIEW CHECK CHECK INVOICE INVOIrE DISCOUNT rHEr!< NUMBER DATE INVOICE NMBR DATE AMOUNT' AMOU6lT AMUUNT too-4270-040000 100-4350-040000 100-4360-040000 700-4120-040000 700-4121-040000 780-4120-040000 730-412L•040000 AMT- AMT- AMT- AM1- AMT- A"T- MIT- ^`0 LeICTT HEALTH PROTECiI* 21514 10/06/89 ACCOUNT NUMBER- 100-4190-480000 AMT- 5.80 DESC-FID & GUAR/Or TUBER LIFE INS 5.90 DESC-FID S OUAR/OCTOSER LIFE INS 2.90 DESC-FID S GUAR,'OCTOBER LIFE INS 4.09 DESC-FID S GUAR/OCTOBER LIFE INS 5.90 DESC-FID ?. GUAR/OCT5',R LIFE INS 4.to DESC-FID 8 GUAR/OCTOBER LIFE INS '__!AR;rCTrBER LIFE IHS VENDOR TOIAL iC7.30 10/06/37 20.00 20.00 DESC-LMCIT/BILLING FEE VEWLGR TOTAL 20.00 STATE TREASURER 2'.515 10;OE/3? 10/06/89 241•1.36 ACCOUNT NUMBER- 100-`c820-000000 AMT- 2412,18 DESC-STATE IREACURER;SL'RCHARC.E FEE ACCOUNT NUMBER- 100-?924-0000pC Aril- 2.. 04 DESC-STATE TF.EA9!'rcR'SURCHPRCE FEE ACrOUNT Mj;-,•BE.+_ 100-3825-000000 AMT- 8.64 DESC-STATE I'FEASL'REPiSCRCHARGE FEE ACCOUNT NMBER- 100-3826-000000 A.":I- "0„Ey[OR TOTAL *PEASU Es/S2451.�URCHARGE FEE FTRSTLIIIE TOURS 21516 10/06/89 10/06/89 643.50 ACCCI;h? tiL'MBER- 250-4852-1.50107 AMT- 1.4MO DESC-FIRSTLII;E TOURSiUACABOUT VENDOR TOTAL 64°.50 TEPUI'Y REGISTRAR 21517 10/10/69 10/10i89 969.09 ArrOUNT NUMBER- 498-4120-704000 AMT- 869.08 DESC-DEPUTY REGISTRAR/LICENSE j0 VENDOR TOTAL 869.09 HICKOK. KITTY 21512 10!!2/89 10/12/89 66.72 ACCOUNT NUMBER- 100-4120-313000 AMT- 66.72`ENoOR TtIIAL HItiY,OH/65 7AGE 20 TIM BEENHAN s 10/12'39 ACCOU'.T h"JC EP.- 100-3991-0:^00 Atlh 130.00 UE5C-1'IMOTHY BREN1-0.0 8 PATROL t''._.'+OLR TOTAL 130.00 50 DAVID ANOM011 21520 10/12/89 to/12/S9 22(1.00 ACCGULIT NIJ:IBER- 100-3991-000000 MT- 220.00 GESC-DAVCD A.+UtR3GN/N B PATRuL VENDOR TOIAL 2MOO 01 SFE?P:,%GET_Nr THEATRE 2!`._2 10/16/89 10%ln/39 105.00 n ACCOUIiT !It1ti8E2,0_.c::52 !0`.00 1!2cC-STEh•PINC3T0h1E Tt! A1nE/SEhiOIR :"•--160-10 Am TOTAL '.00 ^1`z3 10/17/89 '9:t?'�:' 2c.OQ ^S n ` ') IESC :15 fiiFF EI:UIP CPE?• Scr"'AT: ACT:^I:NT aUMPhG- 700-�:21 u':C:O AMT- �i' U 1C?.30 20,OIi 20.00 24T1.96 2451... 642.50 643.50 369.C'd 869.0`_ 2_ . 5 ACCOUNTS PAYABLE PRE -PAID CHECK WGISTIR _02 MOUNDS VIEW CHECK CHECK INVOICE INVOICE DISCOUNT CHECK VENDOR MACE NUMBER DATE INVOICE NNUR DATE AMOUNT AMOUNI AMOUNT il"*� VENDOR TOTAL 85.50 85.50 GRAHC TOTAL 71061.01 71061.01 RESOLUTION NO. 2554 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION RECOMMENDING APPROVAL/DENIAL OF MOUNDS VIEW SQUARE DEVELOPMENT STAGE AND FINAL STAGE PLAN REVIEW OF A CONDITIONAL USE PERMIT/PLANNED UNIT DEVELOPMENT FOR A HARDEES CONVENIENCE FOOD RESTAURANT, PLANNING CASE No. 276-89 WHEREAS, the Planning Commission has reviewed the requested partial -ezoning from B-4 to B-3, concept, development and final stage plans for the conditional use permit/planned unit development to allow more than one principal building on the site and a conditional use permit for the convenience food restaurant to be located at the Mounds View Square Shopping Center site (PIN 07-30-23-11-0001); and WHEREAS, the Planning Commission has recommended to the City Council approval of the request as described above per Resolution No. 265-89 approved on September Resolution No. 267-89 approved on October 42 ,198998andand WHEREAS, the City Council reviewed and approved a first reading of Ordinance No. 479 to rezone a portion of the Mounds View Square Shopping Center from B-4 to B-3 on October 9, 1989; and WHEREAS, the City Council reviewed and approved a concept stage CUP/PUD plan to allow more than one (1) principal building on the site and a conditional use permit to allow a convenience food restaurant with drive -through facilities per Resolution No. 2544 adopted on October 9, 1989; and reviewed the development and WHEREAS, the City Council has final stage plans; and WHEREAS, the City Council has determined that the development stage and final stage plans are/arenot and in conformance with the concept plan already approved; WHEREAS, the City ittedCouncil has reviewed the revised landscaping plan WHEREAS, the City Council has reviewed City Forester Wriskey's memo regarding the revised landscaping plan dated October 10, 1989, and determined that It is/is not acceptaole. RESOLUTION NO. 2554 PAGE TWO NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View approves/denies the development stage and final stage plan review for the conditional use permit/planned unit development to allow more than one principal building on the site contingent upon: ATTEST: (SEAL) I. All requirements per Planning Commission Resolution Nos. 265-89 and 267-89 are complied with. 2. All requirements per City Council Resolution No. 2544 are compliled with. 3. The landscaping on the north side of the property is reviewed in one year in order to determine its adequacy. 4. The City continue to pursue alternatives to the drainage ponds with all governing agencies. 5. The developer enter into and sign a development agreement with the City. Adopted this 23rd day of October, 1989. Mayor C erk-Administrator 0 A RESOLUTION NO. 2555 CITY OF MOUNDS VIEW Zr 2 M COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION AUTHORIZING THE CLERK -ADMINISTRATOR AND MAYOR TO EXECUTE DEVELOPMENT AGREEMENT NO, 89-93 WITH PASTER ENTERPRISES AND HARDEES CORPORATION, MOUNDS VIEW SQUARE SHOPPING. CENTER WHEREAS, Mounds View Code, Chapter 40, requires a conditional use permit/planned unit development to allow more than one principal building on a site and a conditional use permit for a convenience food restaurant with drive -through facilities; and WHEREAS, the Mounds View Planning Commission has reviewed the proposal and recommended approval in Resolution No. 267-89; and WHEREAS, the City Council has also reviewed the proposal and the recommendation action of the Planning Commission; and WHEREAS, the City Council has stipulated requirements in Development Agreement No. 89-93. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View authorizes its Clerk -Administrator and Mayor to execute Development Agreement No. 89-93 pursuant to direction found above. ATTEST: (SEAL) Adopted this 23th day of October, 1989. Mayor Clerk -Administrator ORDINANCE NO. 479 / CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW BY AMENDING CHAPTER 41 ENTITLED, "SPECIFIC REZONINGS" The Council of the City of Mounds View does hereby ordain: SECTION I. The Mounds View City Council has taken into consideration the following items: 1.. Relationship to Municipal Comprehensive Plan. 2. The Geographical area involved. 3. Whether such use will tend to or actually depreciate the area in which it is proposed. 4. The character of the surrounding area. 5. The demonstrated need for such use. SECTION II. Pursuant to Chapter 41.23, the Official Mounds View Zoning Map is hereby amended to reflect the following rezoning: A portion of Mounds View Square Shopping Center property is hereby rezoned from B-4, Regional Business, to B-3, Highway Commercial. Parcel A, the west 170 feet of the east 917 feet of the north 143 feet, that part of the northeast quarter of Section 7, Township 30, Range 23 west, Ramsey County, Minnesota, lying northeasterly of STH 10 and subject to County Road I. SECTION III. This ordinance shall take effect thirty days after the date of its publication. Read by the City Council of the City of Mounds View on the day of , 1989. Read and passed by the City Council of the City of Mounds View on this day of 1989. ATTEST: Mayor (SEAL) Clerk -Administrator APPROVED AS TO FORM: ✓`/ City Attorney RESOLUTION NO. 2553 n CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING THE CONDITIONAL USE PERMIT REQUEST BY P.M000 OIL COMPANY, 2155 HIGHWAY AVENUE, PLANNING CASE NO. 241-88 WHEREAS, Amoco Oil Company has requested City approval to construct a self-service car wash at 2155 Highway Avenue in the City of Mounds View; and WHEREAS, the development, as proposed, requires a condi- tional use permit and development approval; and WHEREAS, the Planning Commission and City Council have reviewed the following documents regarding this development proposal: 1) Site Plan 2) Signage Plan WHEREAS, the City Council has determined that the development proposal is in conformance with the requirements of Chapter 40. WHEREAS, the City Council once reviewed and approved the conditional use permit per Resolution No. 2374, adopted on September 26, 1988. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View approves the conditional use permit with the following conditions: 1) The facility must, at all times, be in compliance with State Laws and Minnesota Pollution Control Agency Standards for air quality and noise. 2) The car wash facility shall include a blower system designed to remove as much water as feasible from the vehicle before it is allowed to exit the facility. This equipment shall operate as a r.)stomer option from April 16 to October 14 and as a mandatory service from October 15 through April 15. 3) The conditional use permit and the conditions placed upon it be recorded on the title with the County Recorder's Office. ,. 4) The conditions per Development Agreement No. 88-86 are complied with. �. RESOLUTION NO. 2553 PAGE TWO Adopted this 23rd day of October, 1989. ATTEST: Mayo—'�-----_ (SEAL) Clerk-Adm—in—Is trator • ORDINANCE NO. 478 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW BY AMENDING CHAPTER 41 ENTITLED, "SPECIFIC REZONINGS" The Council of the City of Mounds View does hereby ordain: SECTION 1. The Mounds View City Council has taken into consideration the following items as it relates to the Mounds View business Park South Project: 1. Relationship to Municipal Comprehensive Plan. 2. The Geographical area involved. 3. Whether such use will tend to or actually depreciate the area in which it is proposed. 4. The character of the surrounding area. 5. The demonstrated need for such use. SECTION II. Pursuant to Chapter 41.23, the Official Mounds View Zoning Map is hereby amended to reflect the following rezoning: Mounds View Business Park South is hereby rezoned from B-3, Highway Commercial District to PUD, Planned Unit Development: 08-30-23-42-0006 08-30-23-43-0001 08-30-23-43-0013 08-30-23-43-0014 SECTION III. This ordinance shall take effect thirty days after the date of its publication. Read by the City Council of the City of Mounds View on the day of , 1989. Read and passed by the City Council of the City of Mounds View on this day of , 1989. ATTEST: Mayor (SEAL) Clerk -Administrator APPROVED AS TO FORM: City Attorney r.�...::,��.,. Memo To: Mayor and City Council Members From Ric Minetor, Director of Public Works/City Engineer Date October 19, 1989 Subject: vacancies on the Environmental Quality Task Force The Environmental Quality Task Force received Steve Lauterbach's letter of resignation at the October 17th. meeting. Ann Bray missed her 3rd consecutive meeting and the task force declared this position vacant. The task force is now reduced to 4 members; Paul Mielke, Muriel Brainard, Linda Hansohn, and Barb Watkins. Three of these have terms ending at the end of this year: Paul, Muriel, and Linda. Barb's term ends in 1990. There are currently 5 vacancies on the task force. We received one application for the task force from Marc Thomas of 2278 Bronson Drive (attached). The task force reviewed his application and recommended acceptance by Council. tv 44 Pa APPLICATION FOR ADVISORY GROUPS O S Group Applied For: Environmental Quality Task Force Second Choice (if any): Full Name (print or type): Marc Edward Thomas Address: 0 2278 Bronson 0r. Years At This Address: 5 Years You Have Lived In Mounds View: 8 Telephone: Home: 780-1510 before 3 PM Work or Other: 639-2938 I QUALIFICATIONS YOU WANT TO HAVE THE COUNCIL CONSIDER bKliis ana interests:i am presently enrolled in a certificate program at Northeast Metro Tech. College that covers Hazmat, environmental science an laws, and community Right -to -know. Employment, Occupation or Other Experience: Mechanical Tech. - Cardiac Pacemakers Inc. - 12 yrs. Responsible for equipment that uses hazardous matterials, and employee safety as it pertains to this equipment. Memberships, Accomplishments Or Other Qualifications: National Wildlife Federation Resourse Conservation Alliance The Wilderness Society Studied forestry at UW Stevens Point, College of Natural Resourses 1.5, please State Your Reasons For Wanting To Serve On This Committea: To get involved -actively with the environmental concerns of the community that T-and'my`familly'live-in.-' Your response to any of the above may be continued on the back and you may attach any other materials which you want the Council to consider. Date le The City of Mounds View is committed to the policy that all persons shall have equal access to its programs, facilities, and employment without regard to race, creed, color, sex, age, national origin, or handicap. C, WASI-lINGTON COUNTY HAZARDOUS WAS'iE TRAINING RAINING V E R I F I C A T I O N F4lRC TfSOMAS OF NNTI - ffA2-MAT TRAINING did attend the following hazardous waste trni1969 ^•fo^r ae3`si=o hours X on JUi7E 5, Attended Session I• _ for 2-21/' hours Attended Session II. _ on waste; proper waste Session I. Provides an overview of the hazardous waste rulesto for generators etocHagedo�ethods; changes in handling and regulations; and. ¢ detailed look at manifesting, DOT requirements, and drum management. loos; emergency procedures; prevention; record keeping, Session I1. covers contingency p waste preparednesDOTnrequirements; and proper additional of large quantities of handling and storage ha r us waste. 1989 Date JUNH 7=_ Verified by r NORTHEAST METRO TECHNICAL INSTITUTE ADULT EXTENSION PROGRAM CERTIFICATE GRANTED TO 14ARC THOMAS FOR ATTENDING [[��H,,A//2AR ATIONS I EQUIVALENT CLASS HOURS --lW TERM CHAIRMAN OF BOARD OF EDUCATION SUPERINTENDENT ME OPOLBITTI, y%%�11�\ BCMppL OIBTRICT j 916 3300 CENTURY AVE N. WHITE BEAR 1ARE, MN 55110.1894 gl•�iH„ /Y' MEMO TO: MAYOR AND CITY COUNCIL ® FROM: CLERK -ADMINISTRATOR DON PAULE)O�V DATE: OCTOBER 18, 1989 SUBJECT: MOUNDS VIEW BUSINESS PARK BUILDING D CERTIFICATE OF COMPLETION AND LAND BUY -DOWN Building D of Mounds View Business Park is the last office/ warehouse building in the project and has been completed with occupancy permits issued by the City. As a result of the completion of this building, Everest Development has reauested that the City issue a certificate of completion and make payment of the land buy -down for this parcel in the amount of $247,279. Attached for your consideration is Resolution NO. 2552 approving payment of the land buy -down and authorizing the Mayor and Clerk -Administrator to enter into the certificate of completion and release of forfeiture on behalf of the City. DFP/MJS Attachment: Resolution No. 2552 L� RESOLUTION NO. 2552 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING PAYMENT OF $247,279 TO EVEREST DEVELOPMENT LIMITED FOR LAND BUY -DOWN OF LOT 1, BLOCK 4 MOUNDS VIEW BUSINESS PARK WHEREAS, the City of Mounds View and Everest Develop- ment I.td. entered into a Contract for Private Redevelopment setting forth the obligations of both parties in considera- tion of the City providing tax increment financing to aid in the development of Mounds View Business Park; and WHEREAS, Section 3.9 (b), (I-VII) of the Contract provides the conditions and terms for use of tax increment bond proceeds; and WHEREAS, the Developer, Everest Development Ltd., has fulfilled their contractual obligations for the construction of Building D, also known as Lot 1, Block 4, Mounds View Business Park; and WHEREAS, the Developer has requested that the City of Mounds View in consideration of the completion of Building D, reimburse the Developer pursuant to the provisions of Section 3.7 of the Contract for Private Redevelopment the "percentage share" of the cost of the land acquisition. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View approves the payment of $247,279 to Everest Development Ltd. for the City's "percentage share" of the acquisition of Lot 1, Block 4, Mounds View Business Park pursuant to the provisions of the Contract for Private Redevelopment with said funds to come from the tax increment fund. M BE IT FURTHER RESOLVED that the Mayor and Clerk - Administrator are authorized to enter into the Certificate of Completion and Release of Forfeiture on behalf of the City. Adopted this 23rd day of October, 1989. ATTEST: Mayor io (SEAL) Clerk-Adminiitrator MEMO TO: MAYOR AND CITY COUNCIL FROM: CLERK -ADMINISTRATOR DON PAUL DATE: OCTOBER 18, 1989 �+ SUBJECT: MOUNDS VIEW BUSINESS PARK CONSTRUCTION MANAGE- MENT EXPENSES The contract between the City of Mounds View and Everest Construction Company provides that Everest Construction Company will provide construction management services during the develcpmerrt of the Mounds View Business Park project and the City of Mounds View will compensate Everest Construction for certain out-of-pocket expenses as well as 4% of construction costs not to exceed $72,000. In May of this year the City compensated Everest Construction $44,484 for construction management fees and $208,000 in cut -of - pocket expenses. The City has since received a second billing from Everest Construction for their out-of-pocket expenses and management fees totalling $31,764.14. This amount is made up of a construction management fee of $3,248.14 and $28,516 for eligible out-of-pocket expenses. RECOMMENDATION: Staff recommends Council authorize the payment of $31,764.14 in construction management fees and expenses to Everest Construction Company to be charged to the Mounds View Business Park tax increment fund. DFP/MJS U TO: Mayor & Council FROM: Don Brager, Finance Director -Treasurer It DATE: October 17, 1989 SUBJECT: CERTIFICATION OF DELINQUENT UTILITY BILLS A hearing has been set for 7:10 p.m. to consider certification of delinquent utility bills to Ramsey County for collection with 1990 property taxes. Letters were sent to those customers advising of the hearing. Since the letters were mailed, three of the six accounts that were being considered for certification have been paid in full. Three accounts ramain to be certified. As of this date staff has not heard from these customers. Two of the houses are vacant and one is sewer service only. Attached is a resolution certifying these accounts for your consideration. RECOMMENDATION: ADOPT RESOLUTION NO. 2551 LEVYING A TAX FOR DELINQUENT UTILITY CHARGES OVER A ONE YEAR PERIOD. DB/DS Attachment FOR RESOLUTION NO. 2551 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA Pursuant to due call and notice thereof, a meeting of the Council of the City of Mounds View, Minnesota was held at City Hall on the 23rd day of October 1989 with the following rembers present: and the following members absent: Member introduced the following resolution and moved its adoption: RESOLUTION LEVYING A TAX FOR DELINQUENT UTILITY CHARGES OVER A ONE YEAR PERIOD WHEREAS, the City Council has reviewed all properties on - which there are delinquent utility charges; and WHEREAS, it has been determined each affected property is responsible for each charge the owner has incurred; NOW THEREFORE BE IT RESOLVED that the City Council of the City of Mounds View hereby authorizes and directs the City Clerk to certify to the Auditor of Ramsey County the attached list of delinquent utility bills, said list made a part herein, for certification against the tax levy of said property owners for the year 1989, collectible in 1990, and which listing includes an administrative fee of five percent (5%). Interest shall be figured at the rate of eight percent (8X) on the total amount for one year. Total amount to be certified: $866.34. The motion for adoption of the above resolution was duly seconded by Member and upon a vote being taken, Ayes Nays, said resolution was declared duly passed and adopted this 26th day of September 1989. ATTEST: (SEAL) Mayor Clerk -Administrator Page 2 Resolution No. 2551 Total Total Water/ Grand Account No. Name Water Adm.Fee Sewer Adm.Fee Adm.Fee Sewer Total Parcel Code 11-315150-0 Mark Rygh 108.30 5.42 152.34 7.62 13.04 260.64 273.68 06-30-23-12-0120 04-111030-0 Tom Raffe 238.02 11.91 125.59 6.28 18.19 363.61 381.80 09-30-23-21-0027 14-224600-0 Dan Harrison 200.81 10.05 10.05 200.81 210.86 07-3G-23-33-002 TOTAL 17.33 23.95 41.28 825.06 866.34 478.74 346.32