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Home My WebLink AboutAgenda Packets - 1989/12/260 V. CITY COUNCIL MEETING CITY OF MOUNDS VIEW DECEMBER 26, 1989 6:30 P.M. - TRAINING ON USE OF NEW MICROPHONE SYSTEM ----------------------------------------------------- 7:00 P.M. A G E N D A CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL - Wuori, Quick, _Blanchard, Paone, Hankner APPROVAL OF MINUTES: Council Action: Council Action: December 11, 1989 Regular Meeting December 18, 1989 Special Meeting SPECIAL ORDER OF BUSINESS: None VI. PUBLIC HEARINGS: 1. 7:05 P.M. - To Consider the Request of TJB Cos. For A Waiver of the Highway 10 Moritorium District Requi-rments to Erect A Sign at 2704 Highway 10 Council Action: VII. RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR ----------------------------------------------- ---------- CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME AND ADDRESS FOR THE MINUTES ---------------------------------------------------------- VIII. CONSENT AGENDA 1. Authorize Purchase of 2 AT&T 3520 Facsimile Machines from Microfacts, Inc. at a Cost of $2,238.00 to be Charged to Account No. 100- 4190-703 AGENDA DECEMBER PAGE TWO 4. 26, 1989 Authorize Purchase of Two Personal Computer Systems and Printer from PONY Computers at a Cost of $5,018.35 to be Charged to Account No. 100- 4190-703 Authorize Hiring of Lynette Morgan at Part Time Clerical Aide Begi.^..^.i-I •?a.^.uary 2, 1990 at the Rate of $5.00 Per Hour Adopt Resolution No. 2586 Approving Just and Correct Claims Against City Funds Licenses for Approval General - Expires 6/30/90 Coronado Stone - New Manufactured Housing Systems and Manufactured Housing Parts and Services - New Heating and Air Conditioning - 6/30/90 More's Burner Srevice, Inc. - New Wenzel Heating and Air Conditioning - New Sign - Expires 6/30/90 Arrow Sign Company - Renewal Lawrence Signs, Inc. - Renewal Boxing - Expires 1/23/90 Upper Midwest Golden Gloves - New Non -Intoxicating Off Sale - Expires 12/31/89 Tom Thumb 110 - Renewal Fedors Market - Renewal Tom Thumb - County Road I - Renewal Non -Intoxicating On- Sale - Expires 12/31/89 Bel -Rae Ballroom - Renewal Amusement Devices - Expires 12/31/89 Amercian Amusement Arcades - Renewal • Loose Ends • Robert's Off 10 . Mermaid, Inc. Council Action: IX.. COUNCIL BUSINESS Consideration of Staff Memorandum Regarding Promotion of Troy Gamble from Part Time Status to Full Time Status as Assistant Engineer W AGENDA DECEMBER 26, 1989 ® PAGE THREE X. Council Action: 2. Consideration of Resolution No. 2583 Approving the 1990 Labor Agreement Between the City of Mounds View and Teamsters Local No. 320 Council Action: REPORTS: 1. Report of Attorney 2. Report of Staff Members 3. Report of Councilmembers: Nuori, Quick, Blanchard, Paone, Hankner 4. Report of Administrator XI. ADJOURNMENT: E C PROCEEDINGS OF THE CITY CODUI[k'App�OUED CITY OF MOUNDS VIEW fo RAMSEY COUNTY, MINNESOTA Special Meeting December 18, 1989 Mounds View City Hall 2401 Highway 10, Mounds View, MN 55112 ------------------------------------------------ The Mounds View City Council was called 1. Call to order to order by Mayor Hankner at 7:00 p.m. MEMBERS PRESENT: Mayor Hankner, Quick, 2. Roll Call Wuori, Paone, Blanchard. ALSO PRESENT.: Clerk -Administrator Donald Pauley, Finance Director Don Brager, Public Works Director Ric Minestor, Parks, Recreation and Forestry Director Saarion, and Police Chief Tim Ramacher. Mayor Hankner indicated that the purpose of the Special Meeting was to conduct a hearing on the proposed 1990 Budget and called the hearing to order. Mayor Hankner asked if anyone present for the hearing had seen the city's notice in the Star/ Tribune and three residents present indicated they had seen the advertisement. Mayor Hankner reviewed the objectives adopted by the City for the 1990 Budget and turned the presentation of the budget document over to Finance Director Brager. Finance Director Brager reviewed the 1990 Budget making special note of the fact that the special seesion of the Minnesota Legislature haad reduced the City's local government aids by over $260,000 and transferred those aids to the school district. Therefore, the City was required to increase its tax levy or face significant budget cuts to make up for the lost revenues. There being no questions from the audience or Council the hearing closed at 7:23 p.m. Quick/Blanchard to adopt Resolution No 2580 Adopting the 1990 General City Operating Budget 5 ayes 0 nays ko Paone/Wuori to adopt Resolution No. 2581 Certifying the 1990 General Fund and Forestry Property Tax Levies 3. Approval of Resolution No. 2580 Motion Carried 4. Approval of Resolution No. 2581 5 ayes 0 nays Mounds View City Council Special Meeting Wuori/Quick to adopt Resolution No. 2582 Certifying the 1990 Bonds and Interest Tax Levy 5 ayes 0 nays December 18, 1989 Page Two 5. Approval of Resolution No. 2582 Blanchard/Paone to adopt Resolution No. 6. Approval of No. 2583 as corrected Authorizing Resolution Issuance of Equipment Debt Certificate, No. 2583 Prescribing the Form and Details Thereof, and Levying Taxes for the Payment Thereof. 5 ayes 0 nays There being no further business Mayor 7. Adjournment Hankner declared the Special Meeting adjourned at 7:26. p.m. Respectfully submitted, Donald F. Pauley Clerk -Administrator 0 OVA ITEM VI-1.7:05 P.M. MEMORANDUM TO: Mayor and City Council FROM: Michelle Hren DATE: December 21, 1989 RE: TJB Builders sign request (Planning Case No. 286-89) If you will recall TJB Builders requested a Waiver of the Highway 10 Moratorium district requirements to allow the reconstruction of the existing sign located on their property at 2704 Highway 10. The Planning Commission reviewed the request at their December 20, 1989 agenda session meeting. The Agenda called for the Planning Commission to call to order at a special meeting in order to act on this request. The Planning Commission decided that since the applicant had not established an urgency for the Planning Commission to call to order pit they would act on the request at their regular meeting on January 3, 1990. The City Council set a Public Hearing for December 26, 1989 at 7:05 P.M. to consider this request. Because the Planning Commission has not made a recommendation to the City Council the Public Hearing would still be held as scheduled, however, action would be tabled by the City Council until a recommendation is received from the Planning Commission. The requested action would be continued to the next regular meeting on January 8, 1990. /mmh CC. Tom Budzynski, TJB Builders 0 ul SPATE OF MINNESOTA ) COUNTY OF RAMSEY ) ss. CITY OF MOUNDS VIEW ) 1��»> -V-F- I AFFIDAVIT OF MAILING NOTICE OF PUBLIC III:ARING I, the undersigned, being the duly qualified City Clerk of the City of Mounds View, hereby certify that on Wednesday, Dec. 13, 19,89, acting on behalf of said City, deposited in the Unite States rest Office in New Brighton, Minnesota copies of the attached notice of public hearings on petition for the regt.e * of TTB for a waiver of the Highway 10 Moritorium District requirements to erect a sign at 2704 Highway 10 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 WIJEREOF I have hereunto su scribed my name and affixed the City seal this 1,3 — day of bpo;9 Subscribed and sworn to before me this 1.3 day of i' 193'9 Notary Public BARBARA A. COLLINS ••, ,�`` "RAMSEYCCOUNTEY 'TA my UX'r- CITY OF MOUNDS VIEW COUNTY OF RAI4SEY STATE OF MINNESOTA NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Mounds View City council will meet on Tuesday, December 26, 1989, at. 7:05 P•m• View City Hall, 2401 Highway 10, Mounds Vi_+, Minnesota, 55112 to consider a request by TJB Companies for a waiver of the Highway 10 t1Thepropertyis requirements new sign at 2704 Highway10 NELY 275 FT OF PART OF SE 1/4 LYING SWLY OF CL OF HWY NO 10 AND BET 2 PAR LINES RUN SWLY AT RA FROM FT ANDD865.9 FTFNWMFROMNSSLINESOFESD 1/4EON 5 CL AND (SUBJTO HWY) IN SEC 6, TN 30, RN 23 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 (Focus: December 20, 1989) A TJB,Companies Public'Hearing December 27, 1989 Realty Co, 23 8th Street inneapolis, MN ;ing S. McCord ;617 Code Avenue 'diva, MN 55436 Allen & Vonda Heckman. Marlin & Darlene Melquist 10130 Sycamore Coon Rapids, MN 55433 Bank of Wayzata So. c/o Dale JonesRetirement 55404 P.O. Box 340 Walker, MN 56484 'JB Companies, Inc. 2560 •- 134th Lane N.E. Anoka, MN 55304 )tate of Minnesota ..rust Exempt -09 Court House ;t. Paul, MN 55102 David Demeules 499pCounty Road 18 N. MJWPOlis, MN 55428 Clara Indykiewicz :451 County Road I W Shoreview, MN 55126 3ertrude Hauble 14907 Potomac street Forest Lake, MN 55025 telen Bringewatt 891 Red Oak Drive sounds View, MN 55112 ;eorge Winiecki 3732 Highway 10 founds View, NN 55112 Intercapitalizing, Inc. ,n540 okMaa, MNSt55303reet W Sabaskong Bay Associates 7801 Sunnyside Road Mounds View, MN 55112 Mark G. Kraus 7840 Sunnyside Road Mounds View, MN 55112 Roy Andermann et al 7828 Sunnyside Road Mounds View, MN 55112 Crown Auto Co. 7550 Corporate Way Eden Prairie, MN 55344 Firstar Bank 2299 Palmer Drive New Brighton, MN 55112 City of Mounds View 2401 Highway 10 Mounds View, MN 55112 Attn: Barb ROAD ruz w ov v 0� 8-2 MINI ra uae m1 �• N!! 4R •RI !tR b N• Nu Nw 35 MH •11t RI •I!• I: w I;b, D-2 $,*Cr Yea M1b� ��. I R•4 1 x B-2 :1 =N ^R PF 8-3 �r nR PF �� V� • N~ 1 � R-4 .a 8-1 0 ki to RESOLUTION No, 2586 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNSSOTA APPROVING JUST AND CORRECT CLAW AGAINST CITY FUNDS WhrREAS, the City Council of Mounds View, pursuant to Minnesota Statutes 412.241, has full authority over the financial affairs of the City and; WIMLvAS, The City Council has reviewed the claims numbers: 29091 through 29201 in the amount of $ Lijff,74 21600 through 21620 in the amount of $ iaa r2L3 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIdi4 PRESENTED $ 59.75R.54 _ 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 b hereby approved the attached lists of claims dated 19/27/R9 Y the vote ayes nayes ATTEST: Mayor C erk-Administrator OE 1. I -C10-01 ACCOUNTS PAYABLE CHECK REGISTER NDOk MOUNDS VIEW NO VENDOR NAME CHECK CHECK INVOICE IN4ICE DISCOUNT CHECK NUMBER DATE INVOICE NMBR DATE AitUNT AMOUNf AMOUNT 130�NET1E SPICZKA 29091 12/27/89 12/20/89 4.tV 4.78 UNf NUMBER- 100-4350-390000 ANT- 4.78 DESC-JEANETfE SPICZKA/LLNCH-SENIORS VENDOR TOTAL 4.78 4.78 15/ CARGILL SAL( DIVISION 29092 12/2//89 623960 11/15/89 621.59 627.59 ACCOUNT NUMBER- 100-4270-127000 AM1- 627.59 DESC-CARGILL/DEICING SALT VENDOR TOTAL 627.69 627.39 3117 COMPUIERLANO 29093 12/27/89 43380 12/01/89 470.00 470.00 ACCOUNT NUMBER- 700-4121-125000 AMT- 470.00 DESC-COMPUI'ERLAND/MEMORY MODULE VENDOR TOTAL 470.00 470.00 .428 WILLIAM MORI 29094 12/21/89 12/20/09 69.90 69.90 ACCOUNT NUMDER- 700-3991-000000 AMI- 69.90 DESC-WILLIAM MORI/REFUND ON WATER B VENDOR TOTAL 69.90 69.90 401 MARION BEACH 29095 12/27/89 12/20/89 50.00 50.00 ACCOUNT NUMBER- 2SO-4353-160205 AMT- 50.00 DESC-MARION BEACH/CONTEST WINNER VENDOR TOTAL 50.00 50.00 402 CEDRIC BECKFELD 29096 12/2//39 12/20/89 40.00 40.00 ACCOUNT NUMBER- 700-4121-901000 AMf- 40.00 DESC-CEDRIC BEC'KFLLU/REFUND VEI4DOR TOTAL 40.00 40.00 103 ED BICHA 29097 12/27/69 12/20/89 40.00 40.00 IJ14T NUMBER- A➢ 700-4121-901000 AMT- 40.00 DESC-ED BICHA/REFUN➢ VENDOR 101AL 40.00 40.00 104 GLENN BUZON 29098 12/21/89 12/20/89 $0.00 50.00 ACCOUNT NUMBER- ?50-4353-160205 AMI- 50.00 DESC-GLENN BOON/CONTESTWINNER VENDOR TOTAL SO.00 50.00 05 TARA DOLPHY 29099 12/27/89 12/20/89 50.00 50.00 ACCOUNT NUMBER- 250-4353-160205 AMT- SO.00 DESC-TARA DOLF'HY/CONfESf WINNER VENDOR TOTAL 50.00 50.00 D6 JOY EKLUND 29100 12/2//89 12/20/89 SO.00 50.00 ACCOUNT NUMBER- 250-4353-160205 AM1- 50.00 DESC-JOY EKLUND/L'DNIEST WINNER VENDOR TOTAL 50.00 50.00 )S GERRIE ERICKSON 29101 12/27/89 12/20/89 3.50 9.50 ACCOUNT NUMBER- 250-3500-3:.2130 AMf- 3.50 DESC-6ERRIE ERICPSON/RF.FUND VENDOR 10TAL 3.50 3.50 9 MILDRED ERICKSON 29102 12/2l/B9 12/20/39 100.00 100.00 ACCOUNT NUMBER- 250-4353-160205 AMI- 100.00 DESC-11ILDRED ERICKSON/CONIESI WIN VENDOR 10fAL 100.00 100.00 0 KEYE PRODUCTIVITY CENX 29103 12/27/09 12/20/89 98.00 98.00 ACCOUNT NUMBER- 100-4120-363000 AMF- 98.00 DESC-KEYE PRf'CfV1Y/S0NR-AL1IziNDINGER 0 iGE 2. ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW HDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEEP. NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 0 VENDOR TUTAL 98.00 98.00 411 GRACE LANES 29104 12/27/09 12/20/89 27.50 27.50 ACCOUNT NUMBER- 250-3500-352107 AMT- 27.50 DESC-GRACE LAVES/REFUND VENDOR TOTAL 21.50 27.50 412 TRICIA LIN 29105 12/27/89 12/20/89 48.00 48.00 ACCOUNT NUMBER- 250-$500-354249 AMf- 48.30 DESC-fRICIA LIN/REFUND VENDOR IOTAL 48.00 48.00 413 W. E. ROSENIUIST 29106 12/21/89 12/120/89 30.00 30.05 ACCOUNT NUMFEB.- 700-4121-901000 AMI- 30.00 DESC-W E ROSENUUIST/REFUND 30.00 VENDOR TOTAL 30.00 1290 A T 3 T 29107 12/27/89 5147055348 12/02/89 3.96 3.96 ACCOUNT NUMBER- 100-4190-310000 AMT- 3.96VENUOR Arg.rPHONE SERVICES VENDOR3.96 293 A T S T COMMUNICATION* 29108 12/2//89 12/09/89 2.00 2.0E ACCOUNT NUMBER- 100-4360-310000 AMT- 2.00-A08PHONE SERVICES V 2.0f VENDORAI 626 AIRSIGNAL. INC. 29109 12/27/89 6397990 12/01/89 50.75 50.75 ACCOUNT NUMBER- 100-4180-160000 AMT- 50.75VENDOR 50.7`. AIRSIGNAL/MONSOL75LE'ASE 123 RICAN OFFICE PRODU* 29110 12/27/89 218987 12/08/89 16.75 SI 16.75 UNT NUMBER- 100-4190-114000 AMI- 16d5 DESC-AMERICAN OFFICE PROD/RUBBER 43.3E 29110 12/21/89 219176 12/08/89 43.36 ACCOUNT NUMBER- 100-4190-114000 AMT- 43.36 DESC-AMERICAN OFF. PRUD/APPT BOOKS 16.53 29110 12/27/89 219282 12/08/89 16.53 ACCOUNT NUMBER- 100-4190-114000 AMI- 16.53 DESC-AMERICAN OFF. PROD/PLANNERS 140./C 29110 12/2//89 '218637 11/30/89 140.70 ACCOUNT NUMBER- 100-4190-124000 DESC8936 OFF. PROD FILE CARNET 31.02 12/2//89 2140.70 11/30/89N ACCOUNT NUMBER- 100-4190-114000 AMf- 31.02 DESC-AMERICAN OFF. PROD/SUPPLIES 9.4` 29110 12/21/87 219412 12/15/89 9.45 ACCOUNT NUMBER- 100-4190-114000 AMI- 9.45 DESC-AMERICAN OFFICE PROD/APPT BOOK 22.2c 29110 12/21/69 219703 12/1S/89 22.22 ACCOUNT NUMBER- 100-4190-114000 AMT- 22.22 DESC-AM OFFICE PROD/BULLEHIIN BOARD �8.4. 29110 12/27/89 219496 12/15/89 �8.45 ACCOUNT NUMBER- 100-4190-114000 AMI- 58.45 DFSC-API OFFICE PROD/ORGANIZER 111.0E 29110 11/21/89 L:M 7684 12/04/89 111.00- ACCOUNT NUMBER- 100-4190-114000 AM1- 111.00- DESC-AM OFFICE PROD/RET RBBN 3 TAPE 227.4E VIiNDOR fOfAL 221.40 185 AMERICAN SFMI PARRS x 29112 12/27/89 411970 11/29/89 9.54 ,EMI/LIGHT 9.5c ACCOUNT NOMi1SERBER- 100-4270-160000 AMT- 9.JQVENDOR IUTALLAN 9.54 9.54 11 GE 3 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW INVOICE INVOICE DISCOUNT CHECK NDOR NO VENDOR NAME CHECK NUMBER CHECK. DATE INVOICE NMBR IIAIE AMOUNT AMOUNT AMOUNT 250181D ANDERSON 29113 12/27/89 12/20/89 25.00 25.00 UNT NUMBER- 100-4200-363000 AMT- 25.00 DESC-DAVID ANOERSON/FlNST AIDE 25.00 VENDOR fOfAL 25.00 500 APACHE HOSE 3 BELTING* 29114 12/27/89 36822 11/06/89 158.84 158.84 ACCOUNT NUMBER- 100-4260-512000 AMT- 158.84E HOSE/GARAGE EXIiAUSf NUS 158.8E VENDOR 10TALGRGE 540 AUTOMATIC GARAGE DOOR* 29115 12/21/B9 54i81 11/21/89 4.40 4.40 DESC-AUTOMATICE GARAGE/CLUTCH DISC 4.40 ACCOUNT NUMBER- 100-4260-121000 AM7- VENDOR 'fOfAL 4.40 4.40 411 BACON ELECTRIC 29116 12/27/89 16858 11/22/89 1748.81 L 1748.81 ACCOUNT NUMBER- 100-4270-324000 AMT- 1/48.81 DESC-BACON ELECTRIC/REPAIR STREET 1748.81 VENDOR IOTAL 1748.81 650 BASfIEN PRODUCTS INC 29117 12/27/99 300152 11/30/89 52.40 PRODUCJS/DUPONT SUPPLI 52.40 ACCOUNI NUMBER- 100-4270-160000 AM1- 52.40-BASTIEN VENDOR 52.40 005 BEISSWENGER'S 29118 12/27/89 39B 12/01/89 13.95 1.88 DESC-BEISSWENGER'S/SCREWS 8 BOLTS 13.95 ACCOUNT NUMBER- 100-4190-121000 700-4121-121000 AMT- AMT- 12.07 DESC-BEISSWENGER'S/SCREWS 8 BOLTS ACCOUNT NUMBER- VENDOR 'I'OfAL 13.95 13.95 500VINS CONCESSION SUN 29119 12/27/89 3304094 12/01/89 22.50 22.50BLEVINS CONL'k2210N/SALE 8 BAGS 22.50 UNT NUMBER- 100-3912-000000 AMT- VENDOR .50 22.50 502 BLUEMELS 29120 12/27/89 12/04/89 132.00 132.00VENUGR BOTALELS/AkDEN 2/3 LOAD 132.00 ACCOUNT NUMBER- 275-4450-352000 AM]- 132PARK 132.00 750 BRAG RAGAN INC 29121 12/27/89 019285 12/05/89 53.38 53.38 - ACCOUNT NUMBER- 100-4260-122000 AMT- 53.38RAGAIi/PA RrS 53.38 VENDOR 101AL53.38 000 BRIGHTON VETERINARY H* 29122 12/21/89 12/19/89 149.35 149.35VEDDOR-BRlGHION VET/NOVESBEk 149.35 ACCOUNT NUMBER- 100-4240-303000 AMI'- 149.35 127 CNIPPEWA SPRINGS CORP* 29123 12/27/89 12/20/89 21.05 DESC-CHIPPEWA CORP/COOLER RF.IifAL 21.0b ACCOUNT NUMBER- 100-4260-121000 AMT- 21.05 VENDOR 10TAL 21.05 21.0.` 000 COAST TO COAST 29124 12/27/G9 003027 11101189 3.98 DESC-C'OAS110 COAS1/CUUPLING 3.98 ACCOUNT NUMBER- 700-4121-122000 AMT- 3.98 12/14/89 15.57 i5.57 29124 100-4190-121000 12/2//89 API1- 003278 15.57 DESC-COAST8110 COAST/ALUBMINUM SHEET ACCOUNT NUMBER,- 29124 1'2121139 1.98 17 iGE 4 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 NDOR MOUNDS VIEW NO VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECP NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT A110UNf �UNT NUMBER- 700-4121-123000 AMI- 7.98 DESC-COAST 10 COAS1/BRUSHES 29124 12/21/89 003263 12/11/89 4.59 4.59 ACCOUNT NUMBER- 100-4260-121000 AMI- 4.59 DESC-COAST 10 COAST/AIR FILTER 29124 12/21/89 003225 12/06/09 14.97 14.97 ACCOUNT NUMBER- 100-4190-121000 AM1- 14.97 DESC-COAST 10 COAS1/PAINT ROLLERS 29124 12/2//89 003227 12/06/89 3.12 3.12 ACCOUNT NUMBER- 700-4121-123000 AMf- 3.12 DESC-COAST 10 COAST/PARTS 29124 12/2//89 003222 12/06/89 40.30 40.30 ACCOUNT NUMBER- 100•-4190-121000 AMI- 40.30 DESC-COAS1 10 COASI/PAINT 3 ROLLERS 29124 12121189 003210 12/05/39 .52 .52 ACCOUNT NUMBER- 100-4260-160000 ANT- .52 DESC-COAST 10 COASI/SCREWS 29124 12/2//09 003213 12/05/89 .28 .2E ACCOUNT NUMBER- ;00-4190-121000 AM1- .28 DESC-COAST TO COAST/SCREWS 29124 12/21/89 003206 12/04/89 7.99 7.95 ACCOUNT NUMBER- 100-4190-121000 AMT- 7.99 DESC-COAST TO COAST/FIBERGLASS RESN 29124 12/27/89 003186 12/01/89 .80 BC ACCOUNT NUMBER- 100-4190-121000 AM(- .80 DESC-COAST 10 COAS'I/ANCHORS & SCREW 29124 12121189 003189 12/01/89 3.39 3.39 ACCOUNT NUMBER- 100-4190-121000 AMT- 3.39 DESC-COAST TO COAST/CABLE & SCREWS 29124 12/2//89 003177 11/30/89 8.08 B.OE ACCOUNT NUMBER- 700-4121-123000 AMI- 8.08 DESC-COAST 10 COAST/BRACP,EIS 29124 12/21/89 003039 11/09/89 B9 .85 ACCOUNT NUMBER- 100-4360-121000 AM f- .89 DESC-COAST 10 COASI/NAILS 29124 12/27/89 003064 11/16/89 6.98 6.9E ACCOUNT NUMBER- 700-4121-121000 AMf- 6.98 DESC-COAST TO COAST/CAULKING VENDGR fOfAL 119.44 119.4t 2 LOMMUNICATIONS CENTER 29127 12/27/89 136500 12/04/89 62.00 62.00 ACCOUNT NUMBER- 100-4200-512000 AMT- 62.00 DESC-COMMUNICATION CENTER/TRANSISIO VENDOR 107AL 62.00 62.0C i CONTRACT CLEANING SPE* 29128 12/21/89 11/01/89 688.00 6B8.00 ACCOUNT NUMBER- 100-4190-351000 AMT- 688.00 DESC-CONTRAC1 CLEAING FOR NOVEMBER VENDOR fOFAL 688.00 688.00 i COTTENS INC 29129 12/27/89 S-857854 12/14/89 6.60 6.6C ACCOUNT NUMBER- 100-4260-122000 AMT- 6.60 DESC-COfIEN'S/H/SWITCH 29129 12/27/89 S-856394 11/29/39 9.18 9.1E ACCOUNT NUMBER- 100-4260-122000 AMT- 9.18 DESC-COIrLN4 S/BULBS VENDOR TOTAL 15.78 15.7E CROWN AUTO SPORES 29130 12/2//89 5/1159 12/08/99 :5.99 5.95 ACCOUNT NUMBER- 100-4270-160000 AMI- 5.99 DESC-CROWN AU10/PARTS VENDOR IOfAL 5.99 5.9° DCA, INC. 29131 12/27/89 :36838 12/04/89 100.00 100.0! ACCOUNT NUMBER- 100-4120-303000 AMf- 100.00 DESC-DCA. INC./AONiH OV NOV VENDOR 1DTAL 100.00 100.06 DAVIFS WAFER EGUIPMENX 29t32 1"'/1//39 1529 12/05/89 29.13 29.1< 11 GE 5 -C10-01 ACCOUNTS PAYABLE CHECK REGISTER NDOR MOUNDS VIEW NO VENDOR NAME CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMUUNF *NT NUMBER- 700-4121-123000 AMT- 29.13 DESC-DAVIES WAIER EGUIP/MSTR WRENCH 29132 12127187 ACCOUNT NUMBER- 100-4360-121000 139 90.62 90.62 AMf/90.62 DESC-DAVIES WATER EQUIP/ADAPTONS VENDOR TOTAL 119.75 119.75 800 DAY -TIMERS. INC. 29133 12/27/89 6898-3 11/13/89 19.26 19.26 ACCOUNT NUMBER- 100-4180-114000 AMT- 19.26 DESC-DAY-fIMERS/REFILLS VENDOR 101AL 19.26 19.26 600 ELK, RIVER CONCRETE PR* 29134 12/27/89 1089 I1/0//89 10.80 10.80 ACCOUNT NUMBER- 730-4121-160000 AMT- 10.80 DESC-ELK RIVER CONCRETE/ADJ RING 29134 1'2/2//89 ACCOUNT NUMBER- 730-4121-124000 12SB 11/20/89 10.80 10.80 AMT- 10.80 DESC-ELK RIVER CONCREIE/ADJ RING 29134 12/2//89 159553 11/22/89 61.03 67.03 ACCOUNT NUMBER- 420-4121-160000 AMT- 67.03 DESC-ELK RIVER CONC PROD/ADJ RING VENDOR fOfAL 88.63 08.63 000 ENERGY SALES. INC. 29135 12/27/89 006882 11/15/89 236.50 236.50 ACCOUNT NUMBER- 700-4121-121000 AMT- 236.50 DESC-ENERGY SALES/FILTER CARTRIDGE VENDOR 10YAL 236.50 236.50 050 ENIRE COMPUTER CENTER 29136 12/21/89 30246 12/06/89 10/4.00 1014.00 ACCOUNT NUMBER- 100-4190-703000 AMT- 1074.00 DESC-ENFRE COMPUIER CTR/LASER PR'IR VENDOR TOTAL 1074.00 1014.00 925 FEMURS MARKET 29137 12/27/89 12/19/89 27.98 27.98 NT NUMBER- 100-4190-114000 AMT- 27.98 DESC-FEDORS MARKET/MISC GROCERIES 29137 12/27/89 11/21/89 7.81 7.81 ACCOUNT NUMBER- 100-4260-121000 AMT- 1.81 DESC-F DOR'S i9Kf/MISC GROCERIES VENDOR TOIAL 35.79 35.79 000 FEED -RITE CONTROLS IN* 29138 12/27/87 132394 11/11/89 426.67 426.67 ACCOUNT NUMBER- 700-4121-303000 AM1- 426.67 DESC-FEED-RILE CONTROLS/CHEMICALS VENDOR FOfAL 426.67 426.67 875 CITY OF FRIDLEY 29139 12/27/89 4382 12/06/89 201.00 201.00 ACCOUNT NUMBER- 250-4352-160107 AMT- 201.00 DESC-CITY OF FRIDLEY/FANNY HILL VENDOR TOIAL 201.00 201.00 880 ROGER L FREDSALL INC. 29140 12/27/89 2353 12/01/89 10.26 10.26 ACCOUNT NUMBER- 100-4260-122000 AMI- 10.26 DESC-ROGER L FREDSALL/PARTS VENDOR f0rAL 10.26 10.26 III GOODWILL INDUSTRIES. * 29141 12/27/89 02156 12/11/89 167.00 167.00 ACCOUNT NUMBER- 100-4100-160000 AMT- 167.00 DESC-GOODWILL IND./CITY CLEANUP 9-3 VENDOR TOIAL 167.00 167.00 00 GENERATOR SPECIALTY C» 29142 12/2//89 0734 11/13/89 G8.50 88.50 ACCOUNT NUMBER- 100-4260 -S12000 AMI- 80.50 IIESC-GENERATOR SPEC C0/ALTER REP KI VENDOR fOFAL 83.50 88.50 GE 6• ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NOOR CHECK CHECK, INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR OAfE AMOUNT AMOUNT AMOUNT SANERCIPHER BEARING COMPAN* 29143 12/27/89 892571060 11/22/89 182.08 182.08 ACCOUNT NUMBER- 700-4121-123000 AMT- 182.08 DESC-OUPIIER BEARING CO/PARTS VENDOR TOTAL 182.08 182.08 880 GOPHER STATE ONE -CALL* 29144 12/21/89 1189296 12/01/89 201.50 207.50 ACCOUNT NUMBER- 700-4121 303000 AMf- 207.50 DESC-GOPHER STATE ONE-CALL/NOVEMBER VENDOR fOfAL 207.50 207.50 940 GOVERNMENT TRAINING S* 29145 12/27/09 6704 12/18/89 2415.12 2415.12 ACCOUNT NUMBER- 100-4100-160000 AMT- 2415.12 D£SC-GfS/ORGANIZAfIONAL CHANGE VENDOR TOTAL 2415.12 2415.12 755 W W GRAINGER INC 29146 12/2//89 495-271096-2 08/25/89 80.06 80.06 ACCOUNT NUMBER- 250-4353-160213 AMf- 80.06 DESC-W W GRAINGER/DRYWALL SCREWDRIV 29146 12/27/69 497-860248-2 12/08/89 44.0^. 44.03 ACCOUNT NUMBER- 700-4121-123000 AM1- 44.03 DESC-GRAINGER/AUTO TANK DRAIN VALVE 29146 12/27/89 497-858469-8 11/30/89 43.00 43.00 ACCOUNT NUMBER- 100-4190-121000 AM1- 43.00 DESC-GRAINGER/ 2/55W BLST I/S 120V 29146 12/27/89 495-219521-4 11/29/89 41.60 41.60 ACCOUNT NUMBER- 100-4190-121000 AMT- 41.60 DESC-GRAINGER/BACTERIOSTA1 VENDOR fOfAL 208.69 208.69 980 GRUBER'S POWER EGUIPM* 29147 12/2//89 0007431 11/29/89 28.10 28.10 ACCOUNT NUMBER- 100-4260-123000 AMT- 28.10 DESC-BRUBER'S POWER EQUIP/PARTS VENDOR TOTAL 28.10 28.10 ® 300 MSCHELLE HREN 29148 12/21/89 12/20/89 8.40 8.40 ACCOUNT NUMBER- 100-4190-380000 AM]- 8.40 DESC-MICHELLE HREN/MILEAGE VENDOR iOfAL 8.40 8.40 400 INGMAN LABORATORIES. * 29149 12/27/89 12/20/89 48.00 48.00 ACCOUNT NUMBER- 700-4121-303000 AMT- 48.00 DESC-1146I1AN LABURA(URIES/ANALYSES VENDOR IOIAL 48.00 48.00 535 INS"fY-PRINTS 29150 12/2//89 13111 12/04/89 55.65 55.65 ACCOUNT NUMBER- 100-4180-343000 AM1- 55.65 DESC-INSTY-PRINTS/INSPECIION SLIPS VENDOR fOfAL 55.65 55.65 150 JET -SON 29151 12/27/89 15484 12/06/89 25.00 25.00 ACCOUNT NUMBER- 100-4270-160000 AMT- 25.00 DESC•JET-SON/MISC sfEEL VENDOR TUTAL 25.00 25.00 ;00 KAR PRODUCES 29152 12/21/89 372719 11/08/89 51.77 51.77 ACCOUNT NUMBER- 100-4260-122000 AMf- 51.77 DESC-KAR PRODUCIS/PAR1S VENDOR fOFAL 51.77 51.77 W5 THOMAS A KINNEY 29153 12/27/89 12/19/89 25.00 25.00 ACCOUNT NUMBER- 100-4200-363000 AMT- 25.00 DESC-IHOMAS KTNNEY/FIRST AIDE VENDOR TOTAL 25.00 25.00 9) F 1-C30-Ol ACCOUNTS PAYABLE CHECK REGISI'ER NDOR MOUNDS VIEW NO VENDOR NAME CHECK NUMBER CHECK DATE INVOICE INVOICE INVOICE DISCOUNT NMBR DATE AMOUNT AMOUNT 470 OX COMMERCIAL ACCOUNT NUMBER- CREDtz 29154 730-4121-160000 12/27/89 486661 11/27/89 47.19 AM7_ 47.19 DESC-KHOX LUMBER/PLYWOOD VENDOR TOTAL 47.19 140 ROGER KOOPMEINERS 29155 ACCOUNT NUMBER- 100-4200-363000 12/27/89 12/19/89 25.00 AMT_ 25.00 DESC-ROGER KOOPMEINEFS/FIRST AID VENDOR TOTAL 25.00 20 LAKELAND TRUCK ACCOUNT NUMBER- CENTER 29156 12/27/89 100-4270-160000 158613 1'2/11/89 16.02 AMI- 16.02 DESC-LAKELAND TRUCK CENTER/IANK VENDOR TOTAL 16.02 LEAGUE OF PIN CITIES I* 29157 12/27/89 ACCOUNT NUMBER- 100-4120-210000 AMT- /27/89 29157 ACCOUNT NUMBER- 100-4120-210000 12AMT- 12/19/89 64.00 64.00 I'ESC-LMC DIRECTORY OF MN CITIES OFF 12/19/89 126.00 126.00 DESC-I.MC/BULLETIN ORDER VENDOR TOTAL 190.00 l00 NBUS SERVILE. I ACCOUCCOUNTT NUMBER29158 12/27/69 893973 12/04/89 85.00 - 250-4351-160028 AM'I- 85.00 DESC-LOREN2 BUS TRANSPORI TO MET CE VENDOR TOTAL 85.00 70 METRO WASTE CONTROL C* 29159 12/27/89 0 1191.25 ACCOUNT NUMBER- 730 3822-000000 AMT- 30170.25 DESC1MEfROBWASTEO170CONTROL FOR NOV VENDOR TOTAL 30170.25 10 MN-CONWAY FIRE S SAFE* 29160 12/27/87 13428 '3000 11/22/NW RE & 0 ACCOUNT NUMBER- 700-4121-30 AMT- f092..,0 DESC-MN CONWAY FIRE 8 SAFETY/ADAPIR VENDOR ruTAL 1042.50 5 ROBERT 0 NELSON 29161 12/27/89 25.00 ACCOUNT NUMBER- 100-4200-363000 AMT- 25.00 DESC1ROBER89NELSON/FIRST AIDE CLASS VENDOR TOTAL 25.00 NELSON'S OFFICE. SUPFLX 29162 12/2//89 037692 ACCOUNT NUMBER- 100-4180-160000 AMI_ 12/OS3 12.60 DESC-NEL5ON'S OFFICEE SU PP/LIEN WA1V VEI4DOR fOfAL 12.60 NORSEMAN TROPHIES 9 A* 29163 12/27/89 2256-1 ACCOUNT NUMBER- 250-4351-160015 AMT_ il/30/29,gq 29.44 DESC-NOFSEMAMAN fkUPHIES/IABELSxkOSEi VENDOR TOTAL 29.44 NORTH COUNTRY TIRE 29164 12121189 11/15/89 ACCOUNT NUMBER- 100-4260-122000 AMI- 65.95 BESC 6TlkE -NORTH COUNIkY TIkE/T1kE VENDOR TOTAL 6q,95 NORTHERN STAIES POWER* 29165 12/27/89 12/20/89 6031.41 ACCOUNT NUMBER- 100-4190-i21000 AMT- 992.98 DESC-NSP/UfILTTY BILLING ACCOUNT NUMBER- 100-4190-322000 AMT- 604.85 DESC-NSP/UlILI7Y BILLING CNECK AMOUNT 47.19 47.19 25.00 25.00 16.02 16.02 64.00 126.00 190.00 85.0C 85.00 30170.2; 30170.26 1042.5C 1042.50 25.00 25.00 12.60 12.60 29.44 29.44 65.95 65.9` 6081.41 GE 8 ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT NUMBER- 100-4230-321000 ANT- 2.75 DESC-NSP/UTILITY BILLING HZ.UNT UNT NUMBER- 100-4230-321000 AMT- 5.20 DESC-NSP/UIILITY BILLING ACCOUNT NUMBER- 100-4260-321000 AMT- 244.31 DESC-NSP/UfILIfY BILLING ACCOUNT NUMBER- 100-4260-322000 AMT- 607.87 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4270-324000 AMT- 17.26 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4270-325000 AMT- 83.07 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4270-325000 AMT- 119.71 T�ESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4270-325000 AM1- 147.71 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4270-325000 AMT- 98.12 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4360-321000 AMT- 189.01 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4360-321000 AMT- 76.81 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4360-321000 AMT- 14.75 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4360-321000 AMT- 10.26 DESC-NSP/UfILIfY BILLING ACCOUNT NUMBER- 100-4360-321000 AMT- 15.57 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4360-321000 AMT- 45.48 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4360-321000 AMT- 11.96 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4360-321000 AMT- 8.87 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4360-321000 AM1- 23.95 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4460-321000 AMT- 6.40 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 255-4121-321000 AMT- 6.60 DESC-NSP/UIILITY BILLING ACCOUNT NUMBER- 700-4121-321000 AMT- 1040.30 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 700-4121-321000 AM1- 50.52 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 700-4121-321000 AMT- 18.43 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 700-4121-322000 AMT- 58.04 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 700-4121-322000 AMT- 50.50 DESC-NSP/UTILITY BILLING UNT NUMBER- 700-4121-322000 AMT- 20.40 DESC-NSP/UTILITY BILLING UHT NUMBER- 700-4121-322000 AMT- 53.89 DESC-NSP/UTILITY BILLING UNT NUMBER- 700-4121-322000 AMT- 88.52 DESC-NSP/UIILITY BILLING ACCOUNT NUMBER- 730-4121-321000 AMT- 42.63 DESC-NSP/UTILIfY BILLING ACCOUNT NUMBER- 730-4121-321000 AM1- 32.77 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 730-4121-321000 AMT- 471.59 DESC-NSP/UfILIfY BILLING ACCOUNT NUMBER- 100-4230-321000 AM1- 5.20 DESC-NSP/UIILITY BILLING ACCOUNT NUMBER- 100-4270-325000 AMT- 147.71 DESC-NSP/UTILIfY BILLING ACCOUNT NUMBER- 700-4121-321000 AM1- 474.58 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 100-4121-322000 AMT- 28.20 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 700-4121-322000 AMT- 164.54 DESC-NSP/UIILITY BILLING VENDOR TOTAL 60B1.41 !01 NORTHERN STATES POWER 29169 12/27/89 12/20/89 7659.24 ACCOUNT NUMBER- 100-4270-324000 AMT- 6232.79 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- 700-4121-322000 AMI- 598.37 DESC-NSP/UTILITY BILLING ACCOUNT NUMBER- /00-4121-322000 ANT- B28.08 DESC-NSP/UfILITY BILLING VENDOR TOTAL 7659.24 DISCOUNT AMOUNT NORTHSTAR AUTOMOTIVE 29170 12/27/89 2-1t4316 12/12/89 16.29 ACCOUNT NUMBER- 100-4260-122000 AMT- 16.29 DESC-NORTHSIAR AUTO/CHASSIS PARTS 29170 12/2//89 2-114332 12/12/89 20.62 ACCOUNT NUMBER- 100-4260-122000 AMT- 20.62 DESC-HORIHSIAR AUfO:FLASHERS 29170 1'2/27/S9 2-114333 12/13/89 11.72 ACCOUNT NUMBER- I00-4260-122000 AM1- 11.72 DESC-NDRIHS1AR AUIO/THERMOSTATS 11 CHECk AMOUNI 6081.41 7659.2• 7659.2- 16.21 20.67 11.7`. AGE 9 ACCOUNTS PAYABLE CHECK REGISTER P-CIO-01 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC NO VeNDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN 29170 12/27/89 2-114715 12/14/89 8.34 B.S. OUNT NUMBER- 100-4260-122000 AMT- 8.34 DESC-HORTHSTAR AUTO/BRAKE HARDWARE 29170 12/27/89 2-109213 11/10/89 20.30- 20.8f ACCOUNT NUMBER- 100-4260-122000 AMI- 20.80- DESC-NORTHSTAR AUTO/RET SHOES/PADS VENDOR TOTAL 36.17 36.1 8621 NORTHERN HYDRAULICS 29171 12/27/89 1441543 12/01/89 60.37 60.3 ACCOUNT NUMBER- 100-4260-160000 AMT- 60.37 DESC-NORTHERN HYDRAULICS/SUPPLIES 29171 12/27/89 12/21/89 10.37- 10.3- ACCOUNT NUMBER- 100-4260-160000 AMT- 10.37- DESC-NORFHERN HYDRAULICS/CREDIT VENDOR TOTAL 50.00 50.0 0680 DONALD PAULEY 29172 12/2//89 12/19/89 101.38 101.3' ACCOUNT NUMBER- 100-4120-380000 AMT- 101.38 DESC-DON PAULEY/MILEAGE REEMBUkSEMN VENDOR fOTAL 101.38 101.S' 0681 DONALD PAULEY 2917:3 12/27/89 12/19/89 48.!2 48.6: ACCOUNT NUMBER- 100-4120-380000 AMT- 48.62 DESC-DON PAULEY/MILEAGE VENDOR IUTAL 48.62 48.6 3765 PITHEY BOWES INC Z9174 12/2//89 336989 12/16/89 162.00 162.0 ACCOUNI NUMBER.- 100-4190-330000 AMT- 162.00 DESC-PITHEY BOWES/POSTAGE MACHINE VENDOR TOTAL 162.00 162.0- 5900 POLAR CHEVROLET S MAZ* 29175 12/27/89 77085 08/29/89 109.97 103.9. ACCOUNT NUMBER- 100-4260-512000 AMT- 103.97 DESC-POLAR CHEV/PICK-UP REPAIR VENDOR TOIAL 103.97 103.9: 5950 POST PUBLICATIONS 29176 12/27/89 0038686 12/06/89 14.40 14.41 ACCOUNT NUMBER- 100-4100-341000 AMT- 14.40 DESC-POST PUBLICATIONS/HEARING NOT. 29176 12/27/09 0038637 11/29/89 10.$5 10.3.` ACCOUNT NUMBER- 420-4121-303000 AMI- 10.65 DESC-POST PUBLICATIONS/SP MTG NOT. 29176 12/27/89 0038636 11/29/89 27.90 27.9( ACCOUNT NUMBER- 100-4100-341000 AMT- 27.90 DESC-POST PUBLICATIONS/ORD R 479 VENDOR fOfAL 52.65 52.6` 5960 POWER BRAKE EOUIPMENT 29177 12/27/89 A-438473 12/13/89 66.08 66.01 ACCOUNT NUMBER- 100-4260-122000 AMT- 66.08 DESC-POWER BRAKE 3 EOUIP/FLASIIER VENDOR TOTAL 66.08 66.0E .000 RAMSEY RECYCLING. INC* 29178 12/27/89 12/20/89 3253.36 3253.3I ACCOUNT NUMBER- 270-4121-303000 AMT- 3253.88 DESC-RA11SEY RECYCLING/NOVEMBEk VENDOR f0TAL 325':.38 3253.3e i950 PAM ROSE 29179 12/27/89 12/20/89 85.00 83.0C ACCOUNT NUMBER- 100-4100-020000 AMT- 85.00 DESC--PAM ROSE/DECEMBER 11 29179 12/27/89 12/20/89 75.00 75.0( ACCOUNT 40F.R- 100-4110-02,0000 AMT- 15.00 DESC-PAM ROSE/DECEMBER 61H VENDOR IOIAL 160.00 160.0( Ln GE 10' ACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECI NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT BOO PAUL DISPATCH/PION* 29180 12/27/89 705849 11/21/89 29.75 29.1` OUNI NUMBER- 250-4354-160283 AMT- 29.75 DESC-ST. PAUL DISPATCH 29.7` VENDOR TOTAL 29.75 605 SNYDERS DRUG STORES 29181 12/27/89 15888 12/11/09 8.00 8.0C ACCOUNT NUMBER- 250-4354-160253 AMT- 8.00 DESC-SNYDERS/CARDS 34.51 49181 12/27/89 15884 12/11/89 34.51 ACCOUNT NUMBER- 250-4351-160017 AMT- 17.99 DESC-SNYlirRS/FILM ACCOUNT NUMBER- 250-4351-160022 AMT- 16.52 DESC-SNYDERS/FILrI 9,3E 29131 12/27/89 IJ987 12/08/89 9.38 ACCOUNT NUMBER- 250-4351-160017 AMT- 1.38 DESC-SNYDERS/CARDS ACCOUNT NUMBER- 250-4353-160207 AMT- 8.00 DESC-SNYOFRS/CARDS 8.3E 29181 12/27/89 AMT- 8.38 12/06/89 8.38 DESC-SITYDERS/TREE TOPPER CANDY CANE ACCOUNT NUMBER- 250-4352-160114 12/05/89 73.35 73.3`.� 29181 12/27/89 15885 ACCOUNT NUMBER- 100-4350-390000 AMT- 71.96 DESC-5NYDtRS/FILM S CANDY CANES ACCOUNT NUMBER- 250-4351-160017 AMT- 1.39 DESC-SNYDERS/FILM S CANDY CANES 10.3E 29181 12/27/G9 015890 12/13/89 10.38 ACCOUNT NUMBER- 100-4190-114000 AMY- 10.38 DESC-SNYDERS/CALCULATOR 1O.Oc 29181 12/27/89 015889 12/12/89 10.06 ACCOUNT NUMBER- 100-4190-114000 AMT- 10.06 DESC-SNYDERS/GEN MERC 9.6c 29181 12/27/39 015802 11/30/89 9.66 ACCOUNT NUMBER- 500-4260-122000 AMT- 9.66NYDER'S/FIL1 163.7, VENDOR T163.72 200#Y OF SPRING LAKE Px 29183 12/27/8y 380 11/08/89 60.00 60.0( UNT NUMBER- 250-4353-160207 AMT- 60.00VENDOR SLP/0LD THEATRE 60.0( TOIALOF 60.00G 250 SPRING LAKE PARK FIRE* 29184 12/2J/89 12/05/89 99.40 DEPI/IINSPPECTIONS 99.4C ACCOUNT NUMBER- 100-4210-303000 AMT- 99.40VENDOk 99.4C fOTALIRE .40 300 SPRING LAKE PARK LUMB* 29185 12/27/89 11/27/89 115.36 IBR/MA36RIALS 115.36 ACCOUNT NUMBER- 100-4360-121000 AMT- 115.S6VENOOR SFR PK 115.36 TOTAL 600 SYSTEM DESIGNERS 29186 12/27/69 20631 12/14/89 45.20 DESIGNERS/RIBBONS 45.2C ACCOUNT NUMBER- NUMBER 100-4190-114000 AMT- 45.20VENDOR 45.1C (OTALMS 647 SYSTEMS SERVICE CO 29187 12/27/89 01457SD 08/09/89 55.00 SERVICE/h SSERVICE55.0C 55.0( ACCOUNT NUMBER- J00-4121-515000 AMT- 55.00 DESC-SYSIEMS VENDOR TOTAL 0"IOELp 650 SYSTEMSSUPPLY INC. 29188 12/27/39 111083 11/30/89 14.40 SUFFL14.405KE11ES 14.4( ACCOUNT NUMBER- 100-4180-160000 AMT- 14.40VENIDOR lUfALMS 14.4C 635 TARGET STORES 29189 12/27/89 12/07/89 37.79 37.79 0 AGE 1 1' ACCOUNTS PAYABLE CHECK, REGISTER P-C10-1' MOUNDS VIEW INVOICE INVOICE DISCOUNT CHECt ENDOR NO VENDOR NAME CHECK NUMBER CHECK DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN' UNT NUMBER- 250-51-160017 43 AMT- 13.56 DESC-TARGET/PARTY SUPPPLIES CUNT C NUMBER- 250-4351-160021 AMT- 15.46 DESC-TARGET/PARTY SUPPPLIES ACCOUNT NUMBER- 250-4351-160042 AMT- 8.77VENDOR 37P79LIES 37.7c 7ARGEf/PARTY OIAL 2225 TEXGAS 29190 12/27/89 007451 11/16/89 32.50 DESC11/15/89FUEL5INVENTORY 32.5( ACCOUNT NUMBER- 100-1260-000000 AMT- 32.:,0 514.70 5514.7I 29190 12/21/89 AMT- 42621 5514.70 DESC-TEXGAS/PROPANE INVENTORY ACCOUNT NUMBER- 100-1260-000000 12/20/89 1358.55 1358.5` ACCOUNT NUMBER- 29190 100-1260-000000 12/21/89 AMT'- 1358.55VENDOR 6905.7.` TOTALS/F'UEL6INVENTORY 5700 T 29191 12/27/89 12/20/89 45.00 DESC-JIM fOBIAS/CONFERENCE REINBURS 45.0( ACCOUNT ACCOUNT UMBER- NUMBER- 100-4120-329191 AMT- 45.00 12/20/89 41.9E 41.9E ACCOUNT NUMBER- 29191 100-4190-121000 12/27/89 AMT- 41.98 DESC-JIM fOBIAS/SHELVING MATERIAL 86.9E VENDOR TOTAL 86.98 5795 TOLL COMPANY 29192 12/27/69 480474 11/30/89 4.95 4• ' ACCOUNT NUMBER- 100-4260-160000 AMI"- 4.95VENDOR TO(ALCO/CHEMICAL95 4.9` 29193 I2/27/89 12/20/89 478.57 478.5. 0400 U S WEST ACCOUNT NUMBER- 100-4190-310000 AMT- 29.62 DESCiU S WEST/PHONE SERVICES S WES1/PHONE SERVICES UNT NUMBER- 100-4190-310000 AMT- 136.74 16.24 DESC-U DESC-U S WEST/PRUNE SERVICES UHT NUMBER- 100-4121-310000 AMT- AMT- 16.24 DESC-U S WEST/PHONE SERVICES OUNT NUMBER- 700-4121-310000 16.24 DESC-U S WEST/PHONE SERVICES ACCOUNT NUMBER- 700-4121--310000 AMT- AMT- 16.24 DESC-U S WESI/PHONE SERVICES ACCOUNT NUMBER- 700-4121-310000 AMT- 16.24 DESC-U S HEST/PHONE SERVICES ACCOUNT NUMBER- 700-4121-310000 AMT- 53.90 DESC-U S WEST/PHONE SERVICES ACCOUNT NUMBER- 730-4121-810000 AMT- 16.24 DESCiU S WEST/PHONE SERVICES ACCOUNT NUMBER- 730-4121-310000 70.61 DESC-U S WEST/PHONE SERVICES ACCOUNT NUMBER- 100-4190-310000 AMT- AMT- 45.44 DESC-U S WEST/PHONE SERVICES ACCOUNT NUMBER- 100-4190-310000 44.82 DESCiU/S0WBS91/PHONNE SERVICES ACCOUNT NUMBER- 100-4190-310000 AMT- 644.5: ACCOUNT NUMBER- 29193 100-4360-310000 12/27/89 AM1- 644.56 DESCiU/21WEST 19.69 19.6' 29192 100-4360-310000 12/27/89 AMT- 19.69 DESC-U S WEST/COMMUNICATIONS 314�.8' ACCOUNT NUMBER- VENDOR I'OfAL 114'2.82 29195 12/27/89 12/21/89 16.25 16.2 2750 MIKE UL RICH RICH 100-4270-160000 AMT- Sb.25 DESC-MICHAEL ULRICH/MEETING � 16.2. ACCOUNT R- VENDOR TOTAL 16.25 5000 UNITOG RENTALS SYSIEM 29196 12/.".//69 253274120E 12/O8/89 138.83 RENTAL 08. : ACCOUNT NUPIBER- 700-4121-240000 AM7- 139.83 28f.2/41201 DESC-UNITOG/UNIFORM 12/01/89 80.^a0 80.3�. 29196 730-4121-240000 12/27/89 AMI- 80.,30 DESC-UNITOG/UHIFROM RENTAL ACCOUNT NUMBER- 0 IGE 12' ACCOUNTS PAYABLE CHECK REGISTER '-C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECY• NO NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT /VENDOR 29196 12/27/89 2832741124 11/24/89 95.66 95.66 ACCOUNT NUMBER- 700-4121-240000 AMT- 95.66 DESC-UNITOG/UNIFORM RENIAL VENDOR TOTAL 314.79 '•14.79 000 VIKING CHEVROLET 29197 12/27/87 150306 11/30/89 5.50 5.5( ACCOUNT NUMBER- 100-4260-122000 AMT- 5.50 DESC-VIKING CHEV/FLAPS 29197 12/27/89 150138 11/28/89 1.80 1.8C ACCOUNT NUMBER- 100-4260-122000 AMT- 1.80 DESC-VIY.ING CHEV/NOZLLE 29197 12/27/89 150515 12/06/89 67.85 67.85 ACCOUNT NUMBER- 100.4260-122000 AMT- 67.85 DESC-VIKING CHEV/PUMP KIT VENDOR TOIAL 75.15 75.15 )00 VIKINGS APPROVED SAFER 29198 12/27/89 386636 12/12/89 38.54 38.54 ACCOUNT NUMBER- 250-4351-160022 AM]- 38.54 DESC-VIKING APPROVED/KWIK KOLD JR 29198 12/2//B9 H386202 11/27/89 27.23 27.23 ACCOUNT NUMBER- 700-4121-160000 AMT- 27.23 DESC-VIKING SAFETY PROD/EAR PLUGS VENDOR TOTAL 65.77 65.77 00 VOTO TAUTGES 5 REOPATx 29199 12/27/89 11/30/89 2724.00 2724.0( ACCOUNT NUMBER- 100-4150-303000 AMT- 1634.40 DESC-VOTO FAUTGES 3 RED./AUDIT ACCOUNT NUMBER- 700-4120-303000 AM1- 544.80 DESC-VOIO TAUIGES 3 RED./AUDI1 ACCOUNT NUMBER- 700-4120-303000 AMT- 544.30 DESC-VUTO TAUTCES 3 RED./AUDIT VENDOR TOTAL 2724.00 2724.0( DO WASTE MANAGEMENT - BLx 29200 12/27/89 12/20/89 326.00 326.0( AvcOUNT NUMBER- 100-4190-353000 AMT- 263.00 DESC-WASTE MANAGEMENT/DEC SERVICES JUNT NUMBER- 100-4260-353000 AMT- 63.00 DESC-WASTE MANAGEMENT/DEC SERVICES VENDOR TOIAL 326.00 326.0( )0 WESTWOOD PROFF.SSIONALx 29201 12/27/89 11/27/89 2770.15 2770X ACCOUNT NUMBER- 480-4120-303000 AM1- 2770.75 DESC-WESTWOOD PROF SERV/SYSCO VENDOR TOTAL 2170.75 2770./5 GRAND TOTAL 75686.24 75686.24 AGE 1' ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER P-CIO-02 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT Chm NO VENDOR NAME NUMBER DATE INVOICE NI^BR DATE AMOUNT AMOUNT AMOUNT 0451ER'S SQUARE 21600 12/05/89 12/0S/89 26.95 26.9` OUNT NUMBER- 100-4350-390000 AMI- 26.95 DESC-BAKERS SQUARE/PIES FOR MESSIAH VENDOR TOTAL 26.95 26.9! 5800 TOM THUMB 21601 12/06/89 12/06/89 11.25 11.2` ACCOUNT NUMBER- 250-43SI-160017 AMT- 11.25 DESC-fOM THUMB/MILK, HAPPY HOLIDAYS VENDOR TOTAL 11.25 11.2. 5219 MCDONALD'S 21602 12/06/89 12/06/89 110.25 130.2` ACCOUNT NUMBER- 250-4351-160017 AMI- 110.25 DESC-HAPPY MEALS VENDOR TOTAL 110.25 110.2. 3220 CINNIMON SIICK,S 21603 12/06/89 12/06/89 95.00 95.0( ACCOUNT NUMBER- 250-4$51-160017 AMT- 95.00 DESC-CINNIMON STICKS/ENTERTAINMENT VENDOR TOTAL 95.00 95.0( 0660 MARY TATAREII 21604 12/08/89 12/08/89 63.65 63.6` ACCOUNT NUMBER- 100-4120-363000 AMT- 63.65 DESC-MARY TAI'AREK/MILEAGE L LUNCH A VENDOR TOTAL 63.65 63.6` 5907 CON AGRA. INC. 21605 12;11/89 12/11/89 24.00 24.0( ACCOUNT NUMBER- 100-4190-114000 AMI- 24.00 DESC-CON AGRA. INC./CALENDARS VENDOR TOTAL 24.00 24.0% 1000 HICKOK, KITTY 21606 12/11/89 12/11/89 52.32 52.3: ACCOUNT NUMBER- 100-4120-363000 AMT- 52.22 DESC-KITTY HICKOK/MILEAGE L LUNCH A VENDOR TOTAL 52.32 52.3: 605 NORTH SEAR CHAPTER OF* 21607 12/14/89 12/14/89 80.00 30.01 ACCOUNT NUMBER- 100-4180-361000 AMT- 30.00 DESC-NORTH STAR CHAPTER/MEMBERSHIP VENDOR TOTAL 30.00 30.O( 636 FIRSTAR NEW BRIGHTON * 21608 12/15789 12/15/89 52381.85 52381.8! ACCOUNT NUMBER- 100-4120-010000 AMT- 24E:9.76 DESC-1ST STAR BANK - GROSS 12-15-89 ACCOUNT NUMBER- 100-4130-010000 AMI- 1878.46 DESC-1ST STAR BANK - GROSS 12-15-89 ACCOUNT NUMBER- 100-41'30-011000 AMT- 27.56 DESC-1ST STAR BANK - GROSS 12-IS-89 ACCOUNT NUMBER- 100-4150-010000 AMI- 3116.00 DESC-1S1 STAR BANK - GROSS 12-15-89 ACCOUNT NUMBr'R- 100-4160-010000 AMT- 2277.50 DESC-1ST STAR BANK - GROSS 12-15-89 ACCOUNTNUMBER- 100-4180-020000 AMI- 517.50 DESC-1ST STAR BANK - GROSS 12-15-89 ACCOUNT NUMBER- 100-4190-010000 AMT- 6£:3.60 DESC-1ST SfAR BANK - GROSS 12-15-89 ACCOUNT NUMBER- 100-4200-010000 AMI- 20985.71 DESC-1ST STAR BANE; - GROSS 12-15-89 ACCOUNT NUMBER- 100-4200-01!000 ANT- 74.65 DESC-lsr srAR BANK - GROSS 12-15-89 ACCOUNT NU.IDER- 100-4200-020000 AMI- 628.13 DESC-191 STAR BANK - GROSS 12-15-89 ACCOUNT NUMBER- 100-4230-010000 AMT- 497.25 DESC-1ST STAR BANK - GROSS 12-1S-89 ACCOUNI NUMBER- 100-4240-020000 AMT- 270.40 DESC-151 STAR BANK, - GROSS 12-15-89 ACCOUNT NUMBER- 100-4260-010000 Ali[- 1185.10 DESC-1ST SEAR BANK - GROSS 12-15-89 ACCOUNT NUMBER- 100-4260-011000 AMI- 113.04 DESC-IS) STAR BANK, - GROSS 12-15-89 ACCOUNT NUMBER- 100-4270-010000 AMT- 2355.Ii DESC-ISr SEAR BANE: - GROSS 12-IC-89 ACCOUNT NUMBER- 100-4350-010000 AMI- 3261.16 DESC-IS1 STAR BANK - GROSS 12-15-89 ACCOUNT NUMBER- 100-4360-010000 AMT- 2355.36 DESC-1ST STAR BANE: - GROSS 12-15-89 iGE 2 ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER '-C10-02 MOUNDS VIEW :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK NO VENDOR NAME NUMBER DATE INVOICE HMBR DATE AMOUNT AMOUNT AMOUNT lom%�JUNT NUMBER- 100-4360-011000 AMT- 74.76 DESC-1ST S1AR BANK - GROSS 12-15-89 ACCOUNT NUMBER- 250-4351-020014 AMT- 57.15 DESC-1ST STAR BANK - GROSS 12-15-B9 ACCOUNT NUMBER- 250-4351-020015 AM1- 90.00 DESC-1ST STAR BANK - GROSS 12-15-89 ACCOUNT NUMBER- 250-4351-020017 AMT- 119.92 DESC-1ST STAR BANK - GROSS 12-15-89 ACCOUNT NUMBER- 250-4351-020023 AM1- 20.00 DESC-1ST STAR BANK - GROSS 12-15-89 ACCOUNT NUMBER- 250-4351-020042 AMT- 180.00 DESC-1ST STAR BANK - GROSS 12-15-69 ACCOUNI NUMBER- 250-4354-020229 AM1- 14.00 DESC-1ST STAR BA14K •• GROSS 12-15-89 ACCOUNT NUMBER- 250-4354-020233 AMT- 21.00 DESC-1ST STAR BANK - GROSS 12-15-89 ACCOUNT NUMBER- 250-4354-020234 AM1- 49.00 DESC-1ST STAR BANK - GROSS 12-15-89 ACCOUNT NUMBER- 250-4354-020237 AMT- 105.00 DESC-iST STAR BANK - GROSS 12-15-89 ACCOUNT NUMBER- 250-4354-020239 AMT- 35.00 DESC-1ST STAR BANK - GROSS 12-15-89 ACCOUNT NUMBER- 250-4354-020244 AMT- 119.00 DESC-1ST STAR BANK - GROSS 12-I5-89 ACCOUNT NUMBER- 250-4354-020250 AMI'- 119.00 DESC-iS1 STAR BANK - GROSS 12-15-89 ACCOUNT NUMBER- 250-4354-020253 AMT- 1.00 DESC-1ST STAR BANK, - GROSS 12-15-89 ACCOUNT NUMBER- 250-4354-020256 AMT- 21.00 DESC-1ST STAR BANK - GROSS 12-15-89 ACCOUNT NUMBER- 270-4120-020000 AMT- 234.50 DESC-1ST STAR BANK - GROSS 12-15-89 ACCOUNT NUMBER- 290-4121-010000 AMT- 115.38 DESC-1ST STAR BANK - GROSS 12-15-89 ACCOUNT NUMBER- 700-4120-010000 AMT- 1612.15 DESC-iSf STAR BANK - GROSS 12-15-89 ACCOUNT NUMBER- 700-4121-010000 AMT- 2352.55 DESC-1ST STAR BANK - GROSS 12-15-89 ACCOUNT NUMBER- 100-4121-011000 AMT- 46.73 DESC-1ST STAR BANK - OROSS 12-15-89 ACCOUNT NUMBER- 730-4120-010000 AM1- 1628.95 DESC-1ST STAR BANK. - GROSS 12-15-89 ACCOUNT NUMBER- 730-4121-010000 AMT- 2357.12 DESC-1ST STAR BANK - GROSS 12-15-89 ACCOUNT NUMBER- 730-4121-011000 AM1- 383.15 DESC12S15STASTAR BA2285.79 SS 12-15-89 2285.75 21609 12/15/89 ACCOUNT NUMBER- 100-4120-030000 AM1- 179.19 DESC-FICA AND MEDICARE FOR 12-I5-89 A"OUNT NUMBER- 100-4130-030000 AMT- 143.14 DESC-FICA AND MEDICARE FOR 12-15-89 1 JUNT NUMBER- 100-41SO-030000 AMT- 224.00 DESC-FICA AND MEDICARE FOR 12-15-89 ACCOUNT NUMBER- 100-4180-030000 AMT- 205.00 DESC-FICA AND MEDICARE FOR 12-15-89 ACCOUNT NUMBER- 100-4190-030000 AMT- 47.58 DESC-FICA ANI1 MEDICARE FOR 12-15-89 ACCOUNT NUMBER- 100-4200-030000 AMT- 113.56 DESC-FICA AND MEDICARE FOR 12-15-89 ACCOUNT NUMBER- 100-4200-031000 AMT- 30.53 DESC-FICA AND MEDICARE FOR 12-15-89 ACCOUNT NUMBi"• 100-4230-030000 AMT- 36.00 DESC-FICA AND MEDICARE FOR 12-15-89 ACCOUNT NUMBE"R- 100-4240-030000 AM1'- 20.31 DESC-FICA AND MEDICARE FOR 12-15-89 ACCOUNT NUMBER- 100-4260-030000 AMT- 97.54 DESC-FICA AND MEDICARE FOR 12-15-89 ACCOUNT NUMBER- 100-4270-030000 AM1- 176.87 DESC-FICA AND MEDICARE FOR 12-15-89 ACCOUNT NUMBER- 100-4350-030000 AeIT- 242.13 DESC-FICA AND MEDICARE FOR 12-15-89 ACCOUNT NUMBER- 100-4360-030000 AM1- 181.45 DESC-FICA AND MEDICARE FOR 12-15-89 ACCOUNT NUMBER- 250-4351-030000 A.IT- 7.28 DESC-FICA AND MEDICARE FOR 12-15-89 ACCOUNT NUMBER- 250-4351-031000 AMT- 5.38 DESC-FICA AND MEDICARE FOR 12-15-89 ACCOUNT NUMBER- 250-4354-030000 AMT- 8.41 DESC-FICA AND MEDICARE FOR 12-15-89 ACCOUNT NUMBER- 250-4354-031000 AMI- 5.49 DESC-FICA AND MEDICARE FOR 12-15-89 ACCOUNT NUMBER- 270-4120-031000 AMT- 3.40 DESC-FICA AND MEDICARE FOR 12-15-89 ACCOUNI NUMBER- 290-4121-030000 AMf- 8.66 DESC-FICA ANR MEDICARE FOR 12-15-89 ACCOUNT NUMBER- 700-4120-030000 AMT- 01.25 DESC-FICA AND MEDICARE FOR 12-15-89 ACCOUNT NUMBER- 700-4121-030000 AM1- 180.19 DESC-FICA AND MEDICARE FOR 12-15-89 ACCOUNT NUMBER- /30-4120-030000 AMT- 82.50 DESC-FICA AND MEDICARE FOR 12-1c,-89 ACCOUNT NUMBER- 730-4121-030000 AMT- 205.93VENDOR fICALAND MEDICARE FOR 12-15-89 t;4667.64 135 MERMAID BOWLING LANES 21611 12/15/89 12/15/89 365.50 365.5C AGE 31 ACCOUNTS PAYABLE PRE -PAID CHECK REOISfER P-C10-02 MOUNDS VIEW ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECI NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNI AMOUNI AMOUN' j"NOUNT NUMBER- 100-3912-000000 ANT- $65.50 DESC-MERMAID/CHRISTMAS PARTY VENDOR TOTAL 365.50 365.5( 7900 PUB EMPLOYEES RETIREM* 21613 12/15/89 12/15/89 3725.96 3725.9e ACCOUNT NUMBER- 100-4120-033000 AMI- 42.47 DESC-PERA FOR 12-15-89 PAYROLL ACCOUNT NUMBER- 100-4130-033000 AMT- 85.39 DESC-PERA FOR 12-15-89 PAYROLL ACCOUNT NUMBER- 100-4150-033000 AM]- 139.60 DESC-PERA FOR 12-15-89 PAYROLL ACCOUNT NUMBER- 100-4180-033000 AMT- 68.05 DESC-PERA FOR 12-15-89 PAYROLL ACCOUNT NUMBER- 100-4190-033000 AMT- 28.39 DESC-PERA FOR 12-15-89 PAYROLL ACCOUNT NUMBER- 100-4200-03?000 AMT- 67.74 DESC-PERA FOR 12-15-89 PAYROLL ACCOUNT NUMBER- 100-4200-034000 AMT- 2421.14 DESC-PERA FOR 12-15-89 PAYROLL ACCOUNT NUMBER- 100-4240-033000 AMT- 12.11 DESC-PERA FOR 12-15-89 PAYROLL ACCOUNT NUMBER- 100-4260-033000 AMT- 58.15 DESC-PERA FOR 12-15-89 PAYROLL ACCOUNT NUMBER- 100-4270-033000 AMT- 105.51 DESC-PERA FOR 12-15-89 PAYROLL ACCOUNT NUMBER- 100-4350-033000 AMT- 146.11 DESC-PERA FOR 12-15-89 PAYROLL ACCOUNT NUMBER- 100-4360-033000 ANT- 108.87 DESC-PERA FOR 12-15-89 PAYROLL ACCOUNT NUMBER- 250-4351-033000 AMT- 4.34 DESC-PERA FOR 12-15-89 PAYROLL ACCOUNT NUMBER- 250-4354-033000 AMT- 5.02 DESC-PERA FOR 12-15-89 PAYROLL ACCOUNT NUMBER- 290-4121-033000 AMI- 5.17 DESC-PERA FOR 12-15-89 PAYROLL ACCOUNT NUMBER- 700-4120-032000 AMT- 44.98 DESC-PERA FOR 12-15-89 PAYROLL ACCOUNI NUMBER- 700-4120-033000 AMT- 53.47 DESC-PERA FOR 12-15-89 PAYROLL ACCOUNT NUMBER- 700-4121-088000 AMT- 107.49 DESC-PERA FOR 12-15-89 PAYROLL ACCOUNT NUMBER- 730-4120-032000 AMT- 44.94 DESC-PERA FOR 12-15-89 PAYROLL ACCOUNT NUMBER- 730-4120-033000 AMT- 54.20 DESC-PERA FOR 12-15-89 PAYROLL ACCOUNT NUMBER- 730-4121-033000 AM'I- 122.87 DESC-PERA FOR 12-15-89 PAYROLL VENDOR fOfAL 3725.96 1:725.9r 400 NNSR 21614 12/15/89 12/15/89 10.00 10.0( ACCOUNT NUMBER- 100-4120-363000 AMT- 10.00 DESC-ANSR/CONFERENCE VENDOR T01AL 10.00 10.0( 300 U S POSTMASTER 21615 12/15/89 4408 12/18/89 498.63 498.6' ACCOUNT NUMBER- 100-4190-330000 AMI- 249.32 DESC-POSTMASTER NEWSLETTER ACCOUNT NUMBER- 100-4350-330000 AMT- 249.31 DESC-POSTMASTER NEWSLETTER VENDOR TOTAL 498.63 498.6: 300 STATE TREASURER 21616 12/18/89 12/18/89 2169.49 2189.41' ACCOUNT NUMBER- 100-3820-000000 AMI- 2148.49 DESC-STATE TREASURER/3RD OTR SURCHA ACCOUNT NUMBER- 100-3824-000000 AMT- 21.80 IlESC-SfAfE fREASURER/3RD OTR SURCHA ACCOUNI NUMBER- 100-3825-000000 AMT- 7.68 DESC-STATE TREASURER/3RD OTR SURCHA ACCOUNT NUMBER- 100-8826-000000 AMT- 11.52 DESC-STATE TREASURER/3RD GIR SURCHA VENDOR TOTAL 2189.49 2189.4c l30 GLENN REH5EIN EXCAVAT* 21617 12/18/89 12/18/89 113930.75 113930.7` ACCOUNT NUMBER- 693-4120-705000 AMT- 113930.75 DESC-REHBEIN EXCAVATING/PAYMENT 42 VENDOR TOTAL 113930.75 113930.7•' 00 U S POSTMASTER 21618 12/19/89 12/19/89 340.00 340.0( ACCOUNT NUMBER- 700-4120-330000 AMT- 340.00 DESC-POS'IMASfER/POSTAGE FOR METFR C VENDOR TOTAL 340.00 340.0( do-/ GE 4' ACCOUNTS PAYABLE PRE -PAID CHECK REGISTER -C10-02 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECI' NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT B85/WALLACE MORTENSON 21619 12/19/89 12/19/89 122.26 122.26 ACCOUNT NUMBER- 100-4260-121000 AMT- 122.26 DESC-WALLY MORTENSON/CHICAGO FACET VENDOR TOTAL 122.26 122.26 205 ALEXANDER COHSTRUCTIOX 21620 12/20/89 12/20/89 7808.65 7808.6` ACCOUNT NUMBER- 100-4270-705000 AMT- 7808.65 OF.SC-ALF.XANDER CONST./FINAL ON 88-8 VENDOR TOTAL 7808.65 7808.65 GRAND TOTAL 184072.20 194072.3I Jr /X 1:1a.� Memo To :Mayor and City Council Members From :Ric Minetor, City Engineer/Directorof Public works Date :December 20, 1989 4/"g' Subject :Promotion of Troy Gamble from Part Time Status to Full Time Status as Assistant Engineer The 1990 water and Sewer Utility budgets includes a full time Position for an assistant engineer. I am proposing promoting Troy Gamble, our current pert time engineering intern, to this Position effective January 2, 1990. Troy has recently graduated from the University of Minnesota with his Bachelors degree in Civil Engineering. He has shown aptitude in his work for us as an intern and I believe he will be a valuable asset in a permanent role with the City. I have discussed this position with Troy and he is agreeable to the terms of employment. These include the standard benefits, the salary proposed, and the understanding that the position will be reviewed during the year to determine whether it will continue in 1991. The salary comparison on the attached sheet lists various agencies and positions similar to this position. Due to differing needs in these agencies, not all positions can be considered as equally comparable. Some positions require experience and no degree, some require only minimal educational background and no degree, and others require a degree and experience in engineering. It would be appropriate to evaluate this position to ascertain the comparison in our classification scheme. At this time the proposed salary range would be $24,050 to $29,380. This range may be adjusted after the evaluation. I recommend the appointment of Troy Gamble to the position of Assistant Engineer at a starting salary of $24,050 with the understanding the position will be evaluated during the year and the salary range may be adjusted on that basis. 11 SALARY COMPARISON AGENCY POSITION SALARY RANGE r State of Minnesota Graduate Engineer $25,933 to $34,932 City of Blaine Engineering Technician. $22,296 to $31,404 City of Columbia Heights Engineering Technician $18,345 to $26,790 City of Coon Rapids Civil Engineer $28,200 to $43,193 Engineering Technician $22,400 to $34,200 City of New Brighton Engineering Technician $23,850 to $27,900 City of Fridley Engineering Technician $24,438 to $33,603 City of Maplewood Engineering Technician $22,464 to $29,494 City of Mounds View Proposed Assistant Engineer $24,050 to $29,380 fN; RESOLUTION N0. 2583 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA LABOR BETWEEN RESOUTIO SAPROVINO VIEW AND THE OTEAMSTERSRLTOCALNO. 320 WHEREAS, the City of Mounds View has been negotiating the 1990 Labor Agreement with Teamsters Local No. 320; and WHEREAS, the City of Mounds View and Teamsters Local No. 320 have reached a settlement of the issues. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View hereby ratifies and approves the Labor Agreement between the City of Mounds View and Local No. 320 as follows, 1Waes e 4 r tos all srate2being e$2,975eper 9the hTop of919890with Patrol month. 2. The City's insurance contribution for 1990 shall $222 month be a maximum of life eand for employee and dep endentrgrouphealth, long-term disability insurance. to develop and implement in 1990 3. The City agrees a Cafeteria Plan for employee insurance and Internal benefits if allowed by Federal law and Revenue Service regulations. 4. The annual uniform allowanceprovided 1990 forbin Article B-I of Appendix $425.00. 5. Martin Luther King Jr. Day and the Friday after as premium holidays Thanksgiving shall be added Appendix B. in Article B-V of 6. Article B-VII shall be added to Appendix B to at the regular provide for the payment of 2 hours is required rate of pay for each day an officer duty during the officer's to standby for court off duty time. tw RESOLUTION NO. 2583 PAGE TWO OF TWO ATTEST: (SEAL) Article 2.a. of Appendix A shall provide a $141.00 per month supplementary payment for employees classified or assigned as investigator. Adopted this day of , 1989. Mayor Clerk -Administrator C J E _1 STATr MAT�LREA MICROGRAPHIC AND RECORDS CENTER SERVICES DEPARTMENT OF ADMINISTRATION DePerraxRlDr CERTIFICATE OF AUTHENTICITY AdmiE ratio I This is to certify that the microfilm appearing on the film -file from the RECORD SERIES TITLED i` �U1� i c- �c9r�Y _h�ckei— STARTING WITH :: L� I, 17) 1g89 AND ENDING WITH 1 c 2,2L IC(99 is an accurate and complete reproduction of records of the following agency: DEPARTMENT )ilmv& DIV. DELIVERED TO THE UNDERSIGNED BY fl4 6 P IP &-ke'nsnr1 The legal custodian of said records, who affirmed that such records were microfilmed by the undersigned in the regular course of business pursuant to established policy of the above named agency to maintain and preserve such records through the storage of microfilm reproduction thereof, in protected locations. It is further certified that photographic processes used for microfilming of the above records were accomplished in a manner and on microfilm which meets with the requirements of the National Bureau of Standards for permanent microphotographic copy. ROLLR1611ENUMBER CAMERAOPERATOR DATE PRODUCED AMERA CTION RM-000620314I891