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Agenda Packets - 1988/05/09
CITY COUNCIL MEETING CITY OF MOUNDS VIEW MAY 91 1988 700 P.M. A G E N D A 1. Call to Order 2. Pledge of Allegiance 3. Roll Call - HaInkner, Wuori, Quick, Blanchard, Links 4. Approval of Minutes: April 25, 1988 Regular Meeting (Received in 3-02-88 Packet) 5. Public Hearings - 7:05 P.M.- Ordinance No. 441 Amending the Municipal Code of Mounds View By Amending Chapter 40 Entitled, "Zoning" 7:10 P.M.- Variance Request Appeal by Dynamic Designers, 7656 and 7660 Woodlawn Drive 6. Residents Requests and Comments From The - Floor ---------- CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR FULL NAME AND ADDRESS FOR THE MINUTES------- ----------------------------------------- 7, Approval of Consent Agenda ITEM A. Authorize Placement of Streetlight at 7390 Silver Lake Road on Existing Utility Pole ITEM B. Approve 3% Salary Increase for Aquatics Super- visor Kelly Lindquist Retroactive to April1, 1988 to be Charged to Recreation Activity F und Account Number 250-4354-020-260 ITEM C. Approve the Hiring of Temporary Full -Time Maintenance Personnel Effective May 2, 1988 as roll -lows: Parks - Dan Otterson, $6.00 per hour Tim Hetland, $5.75 per hour Water - Andrew Gray, $5.75 per hour Sewer - Breada Zwieg, $5.75 per hour •r AGENDA PAGE TWO MAY 9, 1988 ITEM D. Set Public Hearing for Conditional Use Permit for Veterinary Clinic for 2554 Highway lC at 7:10 p.m., May 23, 1988 ITEM E. Licenses for Approval Sewer and Water - Expires 1130/88 Village Plumbing, inc. - New Krumholz Company, Inc. - Nev General - Expires 6630/88 Cardel Builders - New Tomco Company - New United Builders and Supply Company - New Roofing - Expires 6/30/88 George B. Johnson - New ITEM F. Adopt Resolution No. 2323 Approving Just and Correct Claims Against City Funds 8. Presentation of Results of City Survey by Dr. William Morris, Decision Resources Ltd. 9. Authorize Placement of "Two Hour Parking Only" Signs on the North Side of Ardan Avenue Between Fairchild and I� Groveland Road 10. Authorize the Placement of $950.00 in a Savings Account Under the Joint Signature of the Citv of Mounds View and District 621 for. the Repair/Replacement of the Irondale High School T!:eater Stage Floor 11. Consideration of Staff Memorandum Regarding Hillview Parh Building Foundation Proposal 12, Authcrizz Release of Development Security to Continental Development Corporation 13. Consideration of Variance Request Appeal By Dynamic Designers, 7656 and 7660 Woodlawn 14. Adopt Resolution No. 2322 Objecting to the Programming of Adult-Themed Movies on North Central Cable Company's Channel 34 and Requesting Removal of Adult Programming from the Cable System 14. Report of Attorney 15. Report of Councilmembers: Hankner, Wuori, Quick, Blanchard, Linke 16. Report of Administrator 17. Adjournment RESOLUTION NO, 2323 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING JUST AND CORRECT CLAIMS AGAINST CITY FUNDS WHEREAS, the City Council of Mounds View, pursuant to Minnesota Statutes 412,241, has full authority over the financial affairs of the City and; wHEREA3, The City Council has reviewed the claims numbers: 24829 through 24897 in the amount of $ 21,781.86 22155 through 22179 in the amount of $ 363,709.76 through - in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 385,491.62 l 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 dated 05-10-88 by the vote ayes neyes ATTEST: (SEAL) ayor Clerk-A&n n strator >AVE 1 ACCOUNTS PAYABLE CIU:CR 8161-3WR IP-C10-01 MOUNDS VIEI' INVOICc INVOICE 1)15COUN1 C'HEC11_ 1EHDUR CHECK NUPiDUR CHCC'K DAIS 1NVOICL M111IR RAIL AMOUNT AMOUNT RPiUUNI NO VENDOR NAME 1300 L. REINHMI)f CO. 24029 OS/10/08 61157 04/26/88 18.09 L7.04< -. CULINI NUMbLk• 100-4210-160000 APiI 1B.UY UL'SC-E.L.t;EINHM{UI/KF.Y bLRtiK 19.09•; VIfNLUR TOTAL 18.09 !4262 POLAR GHEVROLL1 L P1A•[* 24830 US/10/88 32164U 04/2b/88 b•33 b•'8w: ACCOUNT NU11B;?R- 100-4260-122000 All 'f- 5.98 1IM:-POLAR CHIEV. c� VENDOR IUTA[ 5.88 S is F5102 CONNUNICAfiON CENIER 24881 05/10/88 192448 04/20/80 64.00 UEBC•CUI'MON)CAI 1UN m.R/aPAlk I1CKL 64.00 ACCOUNT NUMHEk- ]UU 42U0-513000 24031 ANT- 05/10/88 64.00 63990 04/06/88 /5.95 'y.95 ACCOUNT NUPIDEk %UU 4171 17:000 APIT %b.Ya ULSC CCII'il'iUN1CAl1UN CIF: 139:95 VENDOR TOTAL ISMS 17150 KELLY L1NVOUIST 24032 US/10/88 05/ib/Bb 4Y.Y0 49.90 MSC-Y. LiN0OUI5f/Ltr JACK T5 4v.Y0, = ACCOUNT t3U11BER- 250-4:354-160240 Ali VLNDUT; IUTAL 0.5'0 gY.yQ- '/154 NORTHERN L18I1TER PYHU* 24d'33 05/10/08 04/20/08 lOG0.00 DISC-NORIHEFIN LIUHTER/F1kLPORK VESI 1000.0n, $, AL'COIINI NUPIbLk• 1UG-3921•000OUO APi1- lOCU.UU VENDOR 'TOTAL 1 OMO 1000:0 31119 M1KN CITY NANAWILNI * 74834 Ob/10/88 US/10/89 BUM 35.00 OESC-N[NN C1'fY HAIME AULEY SHJiffi. =3' ACCOUNT kUHBLR- 100-4120-361000 Ailf- VENDOR 'IOIAL 35.00 35 3120E ELRA 24885 05/10/88 04/25/88 85.00 80VI AM fiL•CUUNT NUPIbEK- IU0-417U-361000 AM'I- 8[i.UO VLSC-MF'kLkA/NEMDLF;SIIIP FEk 135:00'. VEHCNR TOTAL 85.00 32027 YARN LNU1NEEk1NO 24836 US/1.U/8E; 04/71188 376.48 37L:48 , ACCOUNT WUi1ECR- 420 4121 303000 :Ii11'- 3%6.48 GESC B:IRR EIIOlNE:iRIWO %L:4B VENDOR 'IMAI 376.48 33202 DL•"CISf031 RESOURCES 24637 U5/IU/0d 05/LO/08 3300.00 3300.00; ACCOUNI WHEN- IUO.43U0-363U00 ANT- 8300-00 W;V-DECISION Nt.SUUf+Ck'S/SUItVCY 3300.00 VENDOR 'TOTAL 3G0.00 34201 bkEUIMUS HAF;DWAkE CO-* 2483E US/10/88 23974 0OWME; 116.0E 116.0E O�5C ORFO;iIIUS/LAKSS[0l LOCHS 116:0f• ACCOUNT HUi/bER•• 100-4260-121000 Ai1T- VLNDTM; 'I M AI 116.06 116.UL 35100 ACTION PLASTIC 5f•.LE5 2• 1839 05/10/08 01/26/08 12.26 I2.76 Uk.SC•AC'IIUFI F'LASIIC - GA1;100I bAOS 12.26 ACCOUNT kUPiDEf: 1UU•41UU-16000U APiI- 12.26 1'2.'l6 VENT'OR TOTAL 3:401 CHEI:YL SIRLCKLt:1 2040 US/10/811 Ob/10/UB b.UO 5.00 lltiSC-CIitiRYI SfRIECI: Rf/P%X iWAIND ACCUUM NL'i•IbCR- 25U ''•a0U-SS:2Ud Ai4'T- S,OU VLNULIR 1010, [..UU NU VENDOR HArIE LIII.LN UiL:CI( NUMBLk VAIL P.RASKY 24UII 0S/10/38 NUIIPLR- 100-•3710-000000 AM'I'- N(ILINbs VIEW _... . ]NVG1L'E N;48f; INVOKEPAIL [NUOII=C VISCOUNT rrxluNl ANOUNI 05/10/88 21.35 21.BS UFSC-Rf;A51(Y/f'Ak'11A1. kEFUNj, OF ULU f 0:14DUR TUFAL 21 d5 Lk 510d CAR X NUFFLSHUP5 - ACCOUNT NUMBL•R- 100-4260-122000 USAM7/bS. S12 SD 5�8J4y2 OIcSL'ULARIXB! MUFFLER REPAIR VEFIUfJk 1'UTAI BS.S2 E104 POItP,S 'TIRE Sr_RV10E, + 21843 Ov/10/d8 9441/8 ACCDUN'1 NUMBER- 70U-412!-173000 AM1- 04/20/88 9.1s Y.%5 bLSL'-PUFU"S 11kE BCF;VICE./HEF'Alk VENDOR TOTAL y,7S 106 HYDRO'ILX, INC. 24844 US/10/BU 2Sb5 8 AI:000NT NUMBER- 100-1210-160000 AMT- I404/0%/88 06,10 ACL•UUN'I NUMBER- 100-4360-16000U .d5 f"SC-HYDRU)EX/LUBRAX[eg4 ACCOUNT NUMBER- /OU-4121-1%0000 A1T- 74.8, VLSL HYURUILX/LUHKAKLEEN /9.35 ACCOU;1'I NUMUER- %30- DE5C•HYORUUMUBRARLEEN 4121-1%UUUU AMi- 14.85 DLSC NY➢RUIEX/LUDRAKLEFN Vet{llUR YUfAL 259,40 07 PARAGDN 1ABURA16R1LS,K 24845 05/10/BB 5Y46 ACCOUNT NUMBER- 100-136U-I21000 U4/lU/bb 299.20 Ahf- 299.20 DESC.PARAOUN LAB/WEED KFLLLR VEfIBGIc TU1A1 2Y9.20 )3 HYDRAULIC SPECIALIY C,t 21846 OS/10/dtl /9833 ACCUUNI NUriUEk- 100-4260-128000 ANI- 49.23 UL.( "01/17/88 49,23 NYUkAUL]C SF'LL'IAI.'IY/DISCONNL'CT V[NDOR TOTAL 49.'ta U PASK 2041 05/10/88 ACCUUNF NUMPL•R- 250-3500-352119 Amr- 5112 MRS. ➢ABPUIJSk! 24848 ACCOUNI NUriFILR- "0-3500-4100 0,/IO/88 AM'I- 10293 A 7 8 1 COMPUIN1CA11UNx 2484V 05/10/Bb ACCOUNT NUi4PIiR- 100-4190.810000 AMT- 6CCOl!NT N 2494V OS/]O1B8 4b R- 100-41'JO-310000 Aar- 1820 ALVAIrCL-D F'RINTINO 24850 O,i /10/83 ACCUUNI NUNNER l0U-g1YU-343000 AMT- A.I1- OS/SO/BB 10.00 10.00 DESC-TED PASH/RAC REI'UN➢ VENIION TUTAL 10.00 OS/10/N8 14.00 14.00 Ut5(r rIF;S. ➢F:URU'+.'URl /f;E C P.F F UN4 VENDOR TOTAL 14.00 US/10/BB L.1" 2.15 VQC-AfBf - PHONE 0S/10/8E; 5.21 0.21 DESC•-AT d r - PIIOWE VENIKQ IDTAL. %.36 05/iU/O8 3/.00 3400 UES(rAllVA?;CED Pk)Nl]NU/AN]r;AL Irit'UU V114CUR TOTAL 3/.0U bE1SSL'LNGLk HARDUALL 24051 05/10/BB ACCUUNI NUMBER- 275-41i1-121000 Am 20,17 ACCOUNT NUMUER- 100-4260-124U 000 �A1f1/UU i4R.B4A SCOUN'I NU00- 10U 436U ]LUODU AM(- 8,09 17 LB CNcCF AMOUNI 25'Y.4t 299. fit'.; 25'Y.2t 49.2< 04/28/88 28.1% DiESC BlRi84'.(il)LR5/EUFPI,I;_RS 28.1; U4/22/BH 25.9% OESC f'tiI'i:i!•l:i;•;ii R I3"AR"01 f8COE L ?5.9, _SC-bE)SSS4A"Srf; Rl;l;l14!Akf./UGIS]LL L F7C1Q-01 •• 19Uulvo� ..•^ ENVOICE INVOICE OISCUUNf C" ` APIOLINI ENDUR CH41K NUHHER CHECK I VAIL 1NVU1C1 NHYR DA'k ANOUH1 ANDUNI NO VENUUR NAME 54.14 VeNf.NR f11fAL 54.14 041n188 2.3y 2.39 i5123 AML41CAN C4FICE PkU1IU 24b5L' OS/lU/bb 2.39 UE5C AMrRICA;1 AMf- Il F. <,11PPL[ES 2.3y AL'CUUNT NUi4NEk- 100-4190.114COO VENUfiI; 101Rl 2 3Y i5205 r1MERICAN I'UOL SUPPLY ■ 24353 05/10/00 100130 U4/2U/H8 9Y.0U UFSC-ANLR1CAN 9Y.00 IUCILy- U10UlIAL MUUHf 99.06 goy AC'CUUN1" NUPIbEH- 100-4'LLU 160000 AHT- VENUUR fUfAL a5220 AMEk1UAIA SYSIENS. 1NII '48b4 US/10/E;H 11%139 04'09/Bb - CON001Cf :Tr"'CE5 390.00 UESC-I101101UAfA 39U.0h; ACCUUHf NUMBER- 100-41Y0••518000 AMC- VENUOk 1C11AI 390.00 BASHICH PRUUUG" INC 21655 05/10/88 166650 04/20/U8 63.94 f'f;UU/68 l FAPkf 63.y4 0650 ACCUUNI NUPiBLR• 100-4200-160000 APil- 6d'94VENCUR fUfALEN 3Ly4R5 63.94 UONALU URAGER 24bS6 US/lU/Bb U[./10/88 33.U4 33.b4 ACCOUHf NUMBER- 100-412U•-363C00 ART- 33.84 UEHC DU11 BRP,GER/LU33.8& MILEAGE Ul'0 33.8, VENUUR TUTAL CAPITAL EI.ECfRUNICS 24H5I U5/10/88 10217 04/15/88 33.42 33.42 UESC: CAP1'IUL FI_F'./�3AL4'2CTN 33.42-' 33.42 ACCUUNI NUMBER- 300-426U-12%U00 AM1- VFHIlOR fUTAL & EUU1PPiENX 24Ube OS/1U/88 Cb6854'2 U4/19/88 35.4t' POVIER/CA3SRnJON.I;GVIiR,PLA Sk F'UWEK �CL'.UUNf NUi4NER- 1U0-4'L60-t'23000 Ali 35.45 UESC-CASE VENUUR I(IIA1 3J 4[: 05/10/88 792674 16158 03/30/813 21.11 YLlY CUITENB ACCOUM1I INC 24659 HUMULM- 100-4260-122000 AH1- SS.86 UESC-CU'IIENEVbU[b6 ACCUUNf HU(INI:R- 100-4260-170000 AMC- 11,25VCNUUFt IUTIBS/BULDS l/ ]1 2%af, 1. 24050 05/10/28 504279 04/0//88 15.90 15:9C, CROWN AUTO SER- 1 lUU 426U-127000 APII- 15.90 ULSC CI;UWN ALI'IU 'IU1Al 1...9U 1090 ACCOUNT FIUPIHEk VkfIUUF; W URAINIER INC 24H61 U�!1U/NH H51'331.365 G1/]Y/UO 52.02 A' W UFtA1Nt' /BAlIIR1' 52.U2. W ACCOUNT HUMHLN- 100-4860-121000 ARI- 16.02 36.00 ULS(: OF.SC-W W GRAEHGER/BAfhikY 1%.OU. ACCUUHf NUI48RR- 100-4360-121000 24061 Ai4I'- OS/lU/U•U 8J39 05/10/81 17.08 A(4T- 11.08 1;ESI; W W URAIF4dER/6:;I;ULAFOR ACCOUNT f•IUMBER- 10U-4'360.1'28000 24861 U5/10/FIB BSOgyn, k B.Ft3 Jb/fU/ U ACCUUNf NUi9Nf:R- 100-4:60-121000 Ai4f- v 8.H3 DESI; W IJ GRAINGER/Ff:Lf 0}/10/8C' 100.00 ]03Uh .- 24861 CS/1U/U8 85071 V.00 PC, IJ W 6RAIMOIRK/CC•'-fIE ACCOUNT HUHBkR- 100-42/0-160 000 AI4f- 00 Id ACCIJUtiI PNPIbkH- 100.4360-16UU00 APi1- 2/,UU PI SC lJ1 lJ Ud•1[f;f`'R/CAFLfIE ACCUUNI NUi1bfR- 700-4120�-160.'.0 fd4C- JMru AGE 4 ACCOUN18 PAYANIL CHECI: Id0)VIIR ~ 0-C10; Ol HUL'NDs VIEW ENUOR CHECI: CHECK INVU)CE INVO)CI 1115000Nl CHECI; NO VENDOR NAME HUMBER PAIE INVUICE H148R WE AIoma AMOUNT AM13UNI' COUNT NUMBER- 730-4120-160000 AMT- 27.0: DLSV-W N UWfINGEIt/CANIIII' VENDOR f0IAL 105.98 10.93 2500 KIM HERNAN 24862 US/lU/BB Ob/10/dd 10.11 10.11 ACCUUNf NUi4BER- 100-4190-240000 Ai1f- 10.11 D?SC-KId HERHAN/RoiCYCI.ING WSW VENDOR 101AL 10.11 10.11 5800 HOLMES & GRAVEN 24868 05/10/88 05/10/88 133.00 133.00 ACCOUNI NUMBER- 6bO-4120-303000 APi7- 133.00 ULSC-HUINES & UkAVEH/JLN PkOJ. DIV WHOOR TOTAL 133.00 133.00 5250 1NUEPENUENI SCHOOL Ulw 24864 US/10/88 38431 U4/ib/dd 8d.4b 88.4b ACCUUNf NUi4BCR- 100-4350-040000 Ail I'- 88.45 DESC-fR0 SCHOOL 8281/LINODU15f ins VENDOR 101AL BD.4b 88.4t, 0560 LAMPERf DUILIIING CENT* 24965 05/10/88 10543 &11919 01/15/88 '26.60 25.60 ACCOUNI NUMBER- 100-4360-121000 APil- 25.60 LLBE:-LAN11R'1NUIIVIND L•EIII•Ef! VENDOR WIAL 2:3.60 25.60 1860 LEAGUE OF H1NNES01'A C* 24666 OS/10/88 US/1U/BB 130.00 130.U0 ACCOUNT NUi9RLR- 300-4120-363000 Ai4f- 130.00 1)1�31;-UTAUUE Or hl[FIN./O:iLFr•AfE REGIS VENDOR 101AL 130.00 130.00' 0800 i4 R P A 24867 06/10/88 OS/t0/88 944.00 944.00 ACCOUNT NUPIBEk- 250-4352-16011Y ANf- 640.00 ULSC-Pi k P A / TFAN k1D1S•IRA11011 NUi"8L•'R- 250-4352-160120 Ai4T- 1/6.00 DESC"14 R P A RIEGISWA'IJ:UN �LLUUNI �CUUH'I NUMBER- 25U-4352-160125 ANT- 128.00 ULSU-Pik P A / IEAN NEDIS1RAIION VIihew rarAL 911.00 '214.00 2170 METRO VA8TE CUNIkUL Cr: 24868 Ob/10/88 Ub/1U/d8 1086'.00 10851.00 P.0000Nf NUMBER- /30-3822-UCOOOU )i1T- 1089.00 DEsU-MEfRU 01WIE CUNfROL VENDOR ItAk 108Y.00 1084'.0 2250 RICHARD NEYERS 24,369 OS110188 04/20/88 63/5.00 -SS 7:;.0C. ACCOUNI NUNNER- 100-4160-303000 APIT'= 712.bO ULSC-RiCNAkli tit YEkB ACCOUNT iUMPF.P,- 650-4120-303000 Ailf- 11315.00 DICSC-RICHARD NEYCRS ACCOUNT NUPiBLR- 100-4160-302000 APil- 3787.SU DEBC R1CRF,kD PIEYEf;B VENDOR ruck 63/5.00 6875.00 i3575 M1NAk FURS ING 24870 05/10/88 1427Y7 U4/2S/88 42.03 47.83 ACCOUNT NUi1817.R- 100-4160-122000 Ai1T- 4/.133 Dr-SC-01,11GR FGRD VENO[@P 1111A[ 4•/.D3 47.03 5115 MH DEPf OF JUBS AND ro: 248/1 05/10/88 04/:'.6/08 13.53 13.52 ACCOUNI NU118Lk- I00-4360-160000 ANI- 18.b3 I1LSC-NN III II OF JUNS/llYilil'LU1'PifNl V::N1.OR PJIAL 18.83 13.58 6100 HOUNUS VILC OUP OWN Hr. 24872 0/10/88 3208.45.12 04/26/88 33.1i 33.17 ACCUUNf 1Ui4NER- 100-4360-121000 mlf- 2.19 '81: 17U IIARPfAR'�/;IUBPIJ 5 ACCOUN! NUNBLk- I DD- 4360-10000 ANT- 27.98 DLSC-NV HAI;N6!FU;f/SUI'PL1ES F 'AGE J IP-C30,-01 AI:CUUWfS PAYABLE CHECK R�GIST R IENDOR NOUNb5 V1LW NO VENUOk NAPiE CHECK CHECK NUMBLk DAIE INVOICE INVOICE DISCOUNT CHECK 1NVOIL'L 1,141D1{ IIAIL ANOUNI ANDUNT AI•DUNT COUNT NUMBER- 100-4120-160000 Ai1T- 2.70 DESC-MV HARDWARE/SUPPLIES ACCOUIIT OSBb NUMBER- 100-4190-121000 d27I.99 M9 AMT/ DESC-MV1NARDWARE/SUPPLIES VENUOR IOIAI 41.16 41.16 - 9650 NO SUB JANITORIAL SER* 248/3 05/10/8d ACCOUNT NUMBER- 100-419U-351000 APiI- 04/15/08 550.00 Sb0.U0 ULSC-NU SUB JAIF]1'Uk1Al/AF'kll. $IF{V1L' 550.00 VENDOR 'TOTAL 550.00 550.001.' 4200 NUk1HERN STALES POWERN 24,W4 US/10/88 05/10/88 71.66 ACCOUNT NUMBER- 255-4121-821000 AilT- 21.66 DESC-NSp 21.66 VENDEW 101Al. 21.66 21.bG' 1400 NORTHWESTERN BELL T;:L* 24875 05/10/08 04/30/1.38 539./8 ACCOUNI NUMBER- 100-41VD-310000 ANT- 53V.78 14SC-A'W HELL VENUUR 'IUTAL b3S'.%b 680 DUI{ALD PAULEY 24076 05/10/88 05/10/dd 150.00 ACCUUNI NUMBER- 100-4120-380000 AMI- 150.00 ULSC-UUN PAULLY/PIAY MILEAGE 150.00�. VLMPOR TOTAL 150.00 150.OUr 40 PUDANY'S Off ICE EGUlf'x 24877 US/10/88 6b/41 02/17/88 210.b9 ACCOUNT NUi1NER- 100-4Y00-160000 Ai4T- Y10.59 DESL'-PUDANY S/i1.no. !00 ITREY l]U.59, VENDOR IUTAL 210.b9 210.59_; i10 Qj1ALI1'Y MEDICAL FROM 210/8 05/10/88 5366 05/02/88 13.93 OUNT NUMBEk- f00-4350-390000 13.5'3: AMT_ �' 13.V3 ULSC'•UUALll'YPit'D7CAL/LA1EX'I'UfIE VENBOR TOTAL 13.93 13.93* 6C RA NSLY COUNTY 1QASURx 24879 05/10/8b U4501 04/lb/bk1 20114.1V ACCOUNT NU11E1'R- 100-4270-S58000 AM'T- 2004.1V 11@SC-RA113EY CFYISNOW PLUWING PARCH 4, 2Ub . 1S VENDOR 7M AL TUS4.1S' 7034.15''r=_ r0 PAN ROSE 24880 05/10/db ACCUUNI NUPIBLR- 100-4100-020000 AM1- 05/10/88 14.5.00 116,00 '. ACCUU14F HUi1NER- 100-4100-020DOO A11T- %3.00 ULSL•-PAM F{UF;E / APRII 2b. 1566 78.00 D:ESC PA11 ROSE / APRIL 20, 1988 VENDOR IUTAL 146.00 146.00 " 10 ROSEPALE CHEVROLET 24081 05/10/8d 115538 03/31/Il8 2/.90 ACCUUNI NUfiBER• IOU-SY60-122000 APiI- 0 27.9U IILSI:• KUS DA1 F CfIL'V 27.90 Vt11P,OR MAL 2I.VO 2/.90 0 ROYAL CROWN 24382 DWI0/88 ACCOUNT NUi1BT.R- 100-3912-000000 U^./20/U8 . /7.UJ %%.UG i I1il1-.- ,;� •-, 7L0U 1...1. SOf..L Iaf!JN/ii'iPLUYEC PUN VENNEHC 101A1 77.00 %%.0(: D RYDER STUDENT 1RAI1SPUx 21983 0/10/8d 1'.-:v ACCUUNI NUIIDER- 100-43b0-401000 04/20/88 91.00 91.0E' r APiI- 91.00 111-S'L•-1:01k 57UUkH'I/kU'.:Ll'1l.Lk HS V11-MOR TUTAL 'JI.00 91.00 TOE 6 C10-01 S PAYARLI- CWV: f:E1;1S'I'Ek .NUGR 1Cl,tlOy VL':'J N0. Vk4UUR Nfd1E C11e.CK CHtCI; I lbcR i; 1NVi11Cc 1HVUICE UISCUUIIT i TIE (14'U[L'E ;ai1P8 L'tll$ Ai".Ulmr !950 Sl PAUL 51AMP WORKS 24b84 U5/lU/bb 7ybU5 ivea NUi•IBER- 1CU-If')U-111COU A;I'I O4/1//ba b6.OU 'c# �6.J0 CE51:-.,i. PAUL SIAi1a/fl)U I:i39 VENDUR 101AL 5bCOG 050 D urw SANDUREN ACCOUNT HUHBER- 100-419O-3b0000 U}ANII-•ad t3.%4 0.74 UESL'•DUROIIIY SANDGREN/NILLAG£ V:'NDUR WEAL U,/4 ACCUUN .235 T A SCHIFSKY 3 SUNS, x 24b86 US/10/b6 1Y66Y f NU;16ER- 100-4360-121000 A;11.3 Wives 31Y.31 1'J.31 D1;:31;-f A SCHIFSKY/fUl'l Lld,EJOCP. VENDOR 101AL 31Y.31 :215 CITY OF SHL'REVIEW ACCOUNT NUMBER- 250-4351-160028 OtiAll.,_ 111 Jd 01/''16/dd 111 147.00 UESC-SHUREVIEW VE140OR TOTAL UISN[Y0U11 ICEIP.1P 1605 SNYDERS DRUG S1OHL5 24D88 ACCOUNT NUMBER- 100 1000 US/10/8b 2036 14/.00 011/14/86 ACCOUNT HUMBLR- 250-4353-160205 AN1- 12-*" D`Sl;'SITYD:.RS li4UU 1.69 10.b8- DESL'-SNYDERS DRUG DUP PAYMENT 250-4352-16U11 ACCOUNT NUTIBER- 6olld U�/10/Ud 2U'3/ Y APII- .U4/1'I/t38 6,93 ACCOUNT NUMBER- 2Z50-4352-16012U 3.51 UESC-SfIYDERS UkU(i/EULGEkS ACCOUNT NUMBER- 100-4100-160000 ANT_ l.18 UESC-UNYllLRS ORU11/FOLj,ERS i.lb UESL'-SMYUEP,S t:kUG/FU! UEkS VENDUR ruck U.12 250 CCUUNPRINO LAKE PARK FIRE), 24889 0-5/10/118 ®ACCOUNT NUMBER- 11 - 303000 Ailf- 04/18/88 94.10 94.10 UE91••SLY FIRE/I6INO8IlUKS VENDOR ]DIAL 94.10 300 SPRING LAKE PARK LUMB* 21070 07/10/89 '2LGd ACCOUNT NUN9EK- 100-4360-121000 ANI- 01/2•S/88 6.130 6.80 DESC-SLP LUMBER/COVE VENDUR Turk .S.UO 650 SYSIEPIS SUPPLY 1NL'. ACCIIUNf HUiIBER- 100-4190-111000 05r111 /88 40?21 04/2?/8b 60.4b 60.48 PESO diYSfEil SU;'PLY/3(B8t)NS VENDOR )DIAL 60.48 225 fEXUAS 218Y2 05/10/88 U/lJd ACCOUNT NUMBER- 100-1260-000000 AM - •3d 1030.65 1Ua0.65 UESC-IEXGAS 795 FULL C011PANY 2109. U5 ACCOUNT NUPIBET(- 100-4360-160000 AP17/Bd VENDUR '101AL 1030.65 7876/ 04/20/U8 8.25 DL•SL'-IpLL/CARBON D1oXIDE V;.IaOUR 'iU'fAL 000 UNITED SUPPLY CoRPUI(Ax 3.25 ACCOUNT NUMBER- 700-1121-123000 05/10/bb bbbib 04/15/88 Amr- 32.40 DESC; UNIfr'D SVPLY32.40 VENDOR TOIAL 32.40 000 UNI'fU0 RENTALS SYSfEil E 21895 Uj/10/38 129:313.4?208 U4/22/UB 11Y.15 AN1;1;N 56.Zi 56.0( 8.7 f 319.3 319.3 11/.0 11/.0 1.6 6.42 U.1: 94.1( 94.10 .S.UO 6.00 60.48 60.48 lU MS 1030.65 U.2$ 0.25 j 32.401 1 32.40 1IMS If GE 7 ACCUUNIS PAYAHLE CfIFCP. REO1S1Ek -C1Q-OL M111,105 VIES NOUN CHECK CRFCK 1HV010E INVOICE. VISCOUNT CNFIK.; NO VENDOR NAM I1UiiB:ER DAIS [?IVOICE N73R VA(E 14CIP1f AiiOIINf Ai40LINf,` ACCOUNT NUMBER- 100-4360-240000 AM - 69.50 DESC-UNIIUO WIIAL. OUNf NUMBER- /30-112l-240000 Ailf- /1.95 D,?GC-fIN(f0G RENTAL r. VLHOUf( IUTAL 149.45 000 V[KINO EI_EC[RIC 24896 0/10/BU 236756 04/12/08 MIS 44.15.,, ACCOUNT HUNBER- LOO-4260-127000 ANI- 44.15 DESC-VIKING ELECIRIC/UIkE,FUSE,CABL ViE11DOR TOTAL 44.15 44.1�1 650 UARNLR 1NUUS'IR1AL SUP* 24897 05/10/B8 4001 0^./25/88 88.78 H8.I8? ACCOUNT NUiiB%R- 100-4360-IJLOOO Mf- 813.%8 OESC-IWWR 1,40. =t VENDOR 'TOTAL 88.78 89.78+ c' GRA110 'TOTAL 21/:11.U6 -1. TOE 1 ACCOUNIS PAYANLE i'kF-PAII) CfIF(;Y. RFOISIFP. '-CLO-02 H011:411S VIEW %NUOR LHELK CHECK INVOICE INVOICE 11MAJUIi1 NO VENDOR Mi1E F33il8AR OATE INVOICE MDR 011ie A11:I,Nf AI.1131:Nf '075 MENARDS 22155 04/29/68 557534 04/20/88 872.50 / 9L'COUNf NUMBER- LOO-1360-12L000 ANT- U/'L 50 UESC i'D(NARUS 1.1NUSCRAP WIDERS C VENDOR TOTAL 872.50 :636 1ST SWE BANK OF NEWT 2'11tl6 01/22/UB 0.1/22/NB 028.09 ACCOUNT' NUMBER- 16,J-4120-030000 ANT- 141.63 UESC-FIRST STATE BAMK/FICA 8 hEPICA ACCUUNf NUMBER- 100-4130-•030000 Amr- l08.36 DL:SC-F' v sulrE BAFIK/I lI;A 3 NEDICA ACCOUNT NUMBER- 100-4150-030000 'AMT- 222.43 UESC-FIRSI STATE BANK/FICA 8 MCOICA AL-COUNf NUMBER- 100-4180-033000 mr-- 119.s9 DkSC-FIRST STATE SAWF(CA S HEOWA ACCOUNT NUMBER- 100-4190-030000 AN'I- 40.97 DESC-FIRST STATE BANK/FICA & HEDICA ACCOUNT NUMBER- 100-4.200-03C000 ANr- 90J1 O:E:iC F[Rl3f SfAfE OAN.JF(I;A 8 MEDICA ACCOUNT NUMBER- 100-4200-031000 APi'I- 12.85 DESC-FIRS] STATE BANK/FICA d MFDICA ACCOUNT NUMBER- 100-4230-030000 Am- 71.132 OIiS1'••F[R91' SfAfE BANK/FICA d WED(CA ACCOUNT NUMBER- 100-4240-030000 ANI- 19.SS UESC-FIRBI STATE BARK/FICA S NEDICA ACCOUNT NUi4BER- 100-1260-030000 11ilf- /8./9 OFSI:-FIRST STATE 8AMK/FICA 8 14EO(CA ACCOUNT NUMBER- 100-4270-030000 ANT- 10?.O1 UESC-FIRS' STATE BANK/F1L'A 3 MEDICA ACCOUNT NUMBER- 100-1350-030000 Ailf- 1/8.55 DESL'•FIR:3T SfAfE BATIK/FICA 3 M1EOfCA ACCOUNT NUMBER- 100-4350-031000 APil- 1.07 IILSC-FIRST STATE BANK/FICA 8 MLOICA ACCUUNF NUMBER- 100-4'360•-030000 AMT- 145.84 DESC-FIRST STAfIf BANK/FICA $ i4EDfCA ACCOUNT NUMBER- 250-4351=030000 AM- 21.03 UESC-FIPSf STATE DANK/FICA IP MEDICA ACCOUNT NUMBER- 250-4351-031000 AMf- 14.35 DEai;-FIR:3f SfAfE BANK/FICA 3 i7EO(CA ACCOUNT NUMBER- 250--4354-030000 ANT- 91.47 UESC-FIRST STATE BANK/FICA 8 MEDICA ACCUUNf NUMBER- 250-4351-031000 Ai4f- 11.14 DESC-FIRST STATE BANK7FICA 8 HEDfl:A ACCOUNT NUMBER- 270-4120-030000 AM - 24.09 UESC-FIRST STALE BANK/F'1CA 8 NED1CA ACCOUNT NUMBER- 2/0-4121 031000 Ail f- .11 D=-FIR9f STATE BANK/FfCA II MEDICA ACCOUNT NUMBER- 215-4450-030000 MIT- 4.06 UESC-FIRST STATE BANK/FICA II MEDICA ACCUUNf NUMBER- 275-4450-031000 Ai4f- 2.23 DE:SC-F1RSf SfAfE BANK/FICA 3 MEDICA :COUNT NUMBER- 270-4121-030000 �,,CCOUNf ANT- 15.47 UESL'-FIRST STATE BANK/FICA 8 MEDICA, NUMBER- 700-1120-030000 Ai4f- 42.94 L::SC-FI83f STdTE BANK7FICA d MEDICA ACCOUNT' NUMBER- 700-4121-030000 A111- 148.12 DESr.-FIRST S1AIE BANK/FICA 8 MEDICA ACCOUNT NUMBER- /30-4121-030000 )mr- 166.69 UESC-FIRST STATE BANK/F(CA 3 MEOICA ACCOUNT NUMBER- 730•-4120-030000 ANT- 42.94 DESC-FIkST MAT E BANK/FICA 3 ME(11CA 22157 01/22/38 04/'22/NB tW.10.00 ACCOUNT NUMBER- 100-4120-OIOOOC AMT- 1995.76 DESC-181 STATE BANGGROSS ACCOuNf NUMBER- 100-4130-010000 mr- 1412.91 DESC-1ST smrE BANK/GROSS ACCOUNT NUMBER-. 100-415V-010000 Ail I- 2961.82 DESC-1ST STATE BANK/GROSS ACCOUNT NUMBER- 100-4180--010000 :)ilf- 1592.17 . DESC-12f SfAfE M.WGROSS ACCOUNT NUMBER- 700-4121-020000 ANT- 88.00 UESC-IS) SIATL BAMWGROSS ACCOUNT NUMBER- 100-41YO-010000 ANT- 652.00 DES C-1ST 5rAfE BANK/GROSS ACCOUNT NUMBER- 100-4200-010000 APir- 18710.33 DESC-1ST STALE BANK/GROSS ACCOUNT NUI4BER- l00-4200-011000 Ai1f- $05.63 DESC•iSf SfAfE BARK/GROSS ACCOUNT NUMBER- 100-4230-010000 APIT- 956.34 DESC-1ST STATE BANK/G'ROSS ACCOUNT NUMBER- 100-4240-020000 mr- 260.00 DESC-1:3f SI'AfE BAFIK/GROSS ACCOUNT NUMBER- 100-4260-010000 Aril- 9/6.00 DESC-1S1 STATE BANK/UROSS ACCOUNT NUMBER- 100-1260-011000 Ai7T- 73.20 OESC-1ST STATE SANK/GROSS ACCOUNT NUMBER- 100-4270-010000 APIT- 1371.65 DESC-1ST STATE BANK/GROSS ACCOUNT NUMBER- 100-43SO-010000 :1i1T- 2146.73 D'cSC-13f SfAfE BAMK/GROSS ACCOUNT NUMBER- 100-4350-020000 APIT- 304.26 UESC-1ST S1AIF BAFIK/GROSS ACCOUNT NUMBF-R- 100-4360--010000 Ailf- 1942.00 OkSI'-1S'f SfAfE BAPIK/OR!]SS ACCOUNT NUMBER- 250-4351-0:0011 APIT- 110.01 DESC-1ST SM E BAHK/GROSS 45130.00 GE 2 -C10-02 . NDOR NO - VENDOR NAME CHECK Cilur IIUMBEk UA1L ACCUUNf NUMBER- 250-4351-020014 .CCOUNI NUPieER- 250-4351-020U39 CCOUNf NUMBER- 250-1351-020042 ACCOUNI NUMBER- 250-4354-020226 ACCOUNT NUMBER- 250-4354 020229 ACCOUNT NUMBER- 250-4354-020231 ACCOUNT NUMBER- 250-4354-020283 ACCOUNT NUMBER- 250-4354-020234 ACCOUNT NUMBER- 250-4354-02U237 ACCOUNT NUMBER- 250-4354-0202sb ACCOUNT NUi18ER- 250-1354-020239 ACCOUNT NUMBER- 230-4354-020244 ACJUUNT NUMBER- 250-4354-Uy0250 ACCOUNT NUMBER- 250-4354-020253 ACCUUNf NUMBER- 2SO-4354-020254 ACCOUNT NUi'IBEk- 250-43.54-020255 ACCUUNf NUMBER- 250-1354-020256 ACCOUNT NUMBER- 270-4121-020000 ACCUUNf NUMBL•-R- 213-44SO-020000 ACCOUNT' NUMBER- 290-4121-010000 ACCUUNr NUMBER- /00-4120-010000 ACCOUNT NUMBER- 700-4121-010000 ACCUUNf NUMBER- 700-4121-U11CU0 ACCOUNT NUMBER- 730-4120-010000 ACCOUNT NUMBER- 730-4121-010000 ACCOUNT NUMBER- 730-4121-011000 ACCUUNr NUMBER- 2/0-4120-010000 A 900 PUB E.PIPLOYEES R ACCOUNT NUMBER - ACCOUNT NUMBER- ACCOUNf NU,MBEk- ACCUL�NT NUPIBE4- ACCOUNT NUMBER - ACCOUNT NUMBER_ ACCOUNT NUMBER - ACCOUNT NU118ER- ACCOUNT NUMBER- ACCOUNf NUMBER - ACCOUNT NUMBER- ACCUUNr NUMBER- ACCOUNf NUMBER- 1 ACCOUNT NUMBER- 2 ACCOUNT NUMBER- 2 ACCOUNT NUMBER- 2 ACCOUNI NUMBER- 7 ACCOUNT NUMBER- 7 ACCOUNT NUMBER- ) ACCOUNT NUMBER- / 4 ETIRF''iu 2215 100-4120-033000 100-•tl'20-033000 100-4150-033000 100-4180-033000 100-4190-033000 100-1200-033000 100-4200-034000 100-4240-033000 100-4260-033000 100-42/0-033000 100-4350-033000 100-4350-033000 00-4360-033000 60-4354-033000 )0-4120-033000 90-1121-033000 00-4120-032000 00-4121-U•s3U00 30-4120-032000 3G-1 L'2U-U 33000 Ail f Aril An - All I Ail f- APi T- AM 1'- ANI- Ai1 f- AMI- AMT- AMT- ai1T- AN'I - Ail f - A'tl'- Ai1 f - APII- Ail f- AM1- Ailf- AMT- Ai1T- AM'1- AMf- A117- A f- CHECK REU f!i I'fiR 1fiVUICE U(SUJO r ANOui 1 AMDUIvf S/1.53 DESU-1ST :ifAI'£ BANK/GloI S 2b.80 UESL•-151 SIAIE bAPll(/GftfISS 223.69 DI:yI:-!Sf :31'Art: DAf1K/GRUSS 23.63 UFSC-1S1 SIAIE BAN:(/GRUSS 41.13 DESC'• lSr vAf6 BAPIK/Gli!73S 39.88 ULSC-1B1 SIAIE RANK/G;tOSS 93.53 DL•-SC-1Sr srw BANK/fiRUS3 642.77 DESC-IsT 5141E BANK/Gk[ISS 78.13 DESC-!Sf smrE BANK/GROSS 24J5 DESC-IS1 5•IATE BAPWGRUSS 223.24 OI:SC-LSr srAI'E BANK/GRUSS 126.75 DESC'-1ST 8141E BANK/GRUSS 155.93 DESC-!Sr 3rAre BANK/GRUSS 48.25 DESC-1S, SIAIE BANK/GROSS 16.50 DI•:SL'-!Sr S(ArE BANK/GROSS 54.76 DESC-1ST SIAIE BANK/GROSS 51.53 OPW-Isr Sr4fE DANK/GRUBS 28.00 UESL'-1S1 SIAIE BANK/GRUSS 153.75 Uk'SC.13i S"AfE BANK/GROSS 206.01 DESC-IS) SIAIE RANI,/GROSS 174.:58 DESC•-13r STATE BANK/GROSS 1936.00 UESL-1ST SIAIE BANI(/DROSS d6.30 DESC-1:3f SrArc OANI,/GRUSS 9%4.5) DESC-IS) STALE BAN'KIGkCISS 1965.75 fi::SC-1Sr srAfE eANK/GROSS 253,65 DESC'-lS1 SIAIE BANK/GkDSS 320./7 DESC•.isr SfAfE BfiNK/GRUSS VENDOR 701AL 47058.09 ACCOUNTS pAYAGI.E PfiE ;'AID PiOUI•fD5 VIEW INVOICE PIrIBk 1Lihir t UAIE 9 01/22/!18 AMi- 39.51 DESCUPUB7EMPLOYEE' S1kE11P.E./pEkA Ai1f- 8I1.97 DESC-PUS Ei'IPLOY::ES AMI- 157.75 DESC-PUS RETIRE./P:RA AEMPLOYEES RE71RE./PERA AMMT- 42.6/ DESC-PUB FMPLIJYFES REf[RE./PEfiA f- 2%.%1 DES -PUB EMPL[YEES kEIIkE./pEkA AMi- 51.33 0E':iC P118 h'Hp1•IJYI:E3`REfIfiE./PERA AM'I- 213'1.81 DESC-PUR EPIPLDYEFS RETIRE,/PERA Ami- 11.59 DESC; PUB EMPLOYEES RET[RE./FERA NMI- 44.59 DESC-pUB EMPLOYEES RE11RE./pEkA AMI- 5U.30 OEBC-PUB I-TIPLOYEES REf(RE./PERA Af11- 9.81 DESC-PUB EMPLOYEES AMf- 91,24 IjEsC_pUa PLOYEES REFIRE./PERA AM)- B2.24 DESC-pU8 EMPLOYEES RE11kE./pEkA AMf- 13.63 IESC-PIJB L•i1PLUYcF.3 RL•' rn /PERA APiT- 13.63 DESC-PUR ENI•LOYEES RETIRE./PERA iilf- 8.76 DESC-PUB E'iPIPI.UYEES fiEfIRE./PERA ANT- 03.82 IIESC'-PUR EMPIOYEES RE'TIkE'./PERA ANI - D3.82 DESC-PU8 F"P"OYEES REf1RE./PERA API1 42.29 DESC-PUB EMPLOYEES RETIRE./PERA AMr- 21.80 OE:W-PUB EMPLOYEES RETIRE./PERA ANOUNI 321U.2§ ANOUNI 321U.2§ 40E 3 ••Clq-02 • CHECK L'HLCY, :HUUR HUNGER DACE No . VENDOR HAMS ACCOUNI NUMBER- 730-4171-033000 API'1fif - LUUN( tIUi101LR- /00-1120-0'3.3000 Ai41'- AE:0004IS PAYABLE PRE -PA"' CIIEI:Y. REG151EK CHECK VIEW IN'JU14'E UIBCUUI•I INVOICE Ah9)UNf AYJ;I;NT AMOUNT IN'JUU;E YdOR OAI 94.33 UESC••PUe FPLUYEEG REf1Rt./jF.RA OEdv4 UB 3210.2b VENOUI( 'WEAL 1050 IC11A RE(IREMF.NI' CGRPU* '22160 018 /22/0 ACCOUNI NUMBER- 100-4120-035000 ANI- AL'CUUNf NUMBER- 100-4.2'30-035000 Ai4T- 22L61 04/2V2B sill NPSA ACC0UN1 NUPIUER- iU0 412U-363000 Atll- 22162 04/25/88 )575 WILLIM HAHOGI Ali f- ACCUI1Nf NUMBER- 700-4121-160000 04/28/68 162.:*6 81.28 DESC••ICNA FUR DUN PAULEY 81••28VENuaR JOIALFI)'t DUNI6SLIRS6f 04/25r:8 30.00 30.DO IIESC•hiPSA - MEVEII30,UOt MAltll. SLPI VENDOR [Of:1L 04/25iU8 15.00 1Uii51;=d(LLI:li1 t!A;Uili15.00� UR WATER VENDOR IDIAL 22163 04/'26/88 '12464/ O4/26/U9 FUR L ?075 MENARUS 84.00 DESC-tiLNARDS/UUOR 4ftU0AKESIUE PK AL'CARDS t1UMBER- 255-4121-160000 AM VEHCUR TOTAL 22164 U4/26/88 0t: A HOLLE245974.03 U 5930 C W HOULE ENE;Ai4f- 24)974.03MVENDOR IUTALI)245974.03 ACCOUNT NUMBER- 650-41-0-101))U 22165 04/27/08 )560 GAME TIME CCOUNT NUMBER- 410-4120-7050pp AI41" A ANUMBER' 100-4360-703000 Ai1T- C 22166 01/2//"18 300 U S PO5(MA81ER AMI- ACC(lUNI NWIBER- i00-412U-330000 000 AAf- ACCOUNf t1U11BcR- 130-4120-330 ,qL5 FIOELITY L GUARANTY L* '12167 W/02/08 ACCOUNT NUIIBER- 100-4120-041000 1- ACCOUNT NUMBER- L00-4LSO-t141000 1111T- ACCOUNT NUMBER- 100-4150-041000 ANI- 4CCOUNf NUI/BER- 100-4t80.041000 ANT - ACCOUNT NUIIBER- 100-4190-041.000 A T- ACCOUNT NUMBER- JOO-4'260.041000 ll ACCOUNT NUMBER- 100-4200-041000 AM( - ACCOUNT NUMBER- 100-'12i0-O41000 AMf_ ACCOUNT NUNBER- 100••4230-041000 1Mf- ACCOUtiT NU140ER- 100-4350.041000 ACCOUNT NUMBER- 100-4360-041000 1Mf= I ACCUUNf NUMBER- 2/0-4120-041000 ACCOUNT NUMBER- 700-4120-041000. Ar1f_ ACCOUNT NUMBER- 700-4121.041000 04/2//88 "60.01 8865.00 4�SlC-GA�It TIIiElt �'RTABLE BEKE RACK 295.U1 9160.01 VENDUft IOTAL 04/2//09 3.10.00 STIER FUR UTILI1Y HILL 170.00 UES�-US ppg0MR FOR Ufl""y 8ELL 17000 13 340.00 VENDUft IUTAL 04/22/08 134.10 1,45 DESC4 0 L GUARAIY LIFE INS• 5 0E...� ID L GUARAIY LIVE CIS. 4.3.5 UESC-FLD L GUARAIY LIFE INS. 1.45 DEs,:-FID L GUARAIY 1-[FE (NS. 2.90 DESC-F11, L GUp.RAIY LIFE INS. 3,;38 0E5t0 GUARAIY -EVE IYS. 31.90 UES--Flo L rOMATY LIFE INS. 2.'J0 DE51;-FID L 1.45 DESC-FID L GUARAIY LIFE INS. 5.04 OESC-FID L GUARMY LIFE INS. 2.UESC-FIU L GUARAIY LIFE INS. Jb UE'il;-Ir(p L GUARAfY LIFE 145. 3.13 IIESC-FIU L UUAR4IY LIFE INS. 5,R0 DISC -FED L GIIARAT'Y LIFE INS. 3210.25', 162.56 167.56J 30.Do I $0.00 I 15.00 � 15.00 1 04.00' 04.00 245974.0 245974.03 9160.01 310.00 04. ACCUUNIS PAYABLE PRE•PA10 CHICK REUIS1EF; i0E 4 mul"liOS 'J(l U Cl') 02 CHFCY L'HECY, INVOICE 18VOICE D1SCU'JNl CfIE'L'Y. r:P100k MUMPLR DAIE [NVO[CE milU1IE Ai'U)I1N( AMCGPIf A'7:,;Ui41' fA VENDOR IIAME �4CCOU4f I, DER- ium{ 730-4120-041000 Ahil- 3.14 ULSC-FID S GJAF;AIY LIFE IMS. ,111ARIfYB^fi� INS. :COUNT NUMBER- 730-4121-041000 AMf- S.dUVENDUk 1UlAL 84.10 AIU GROUP HFALIH PLAN, fN>E 22160 0/03/88 0/03/138 4725.LO IFIS 4125.10 ACCOUPII NUPIUER•• 100-4120-040000 APii- 9?.30 DESC-GHUUP HLALIH ACCOU14T NUMBER- 100-4130-04000O Ail 133.59. OEGC•GROUP H1:ALTH (IIS HLALIH INS ACCUUNI NUPiBEk- 100.4150-040000 APii- 461.50 46.21 UEBC-URUUP 0l'51:•'GRCL'P 1icA1-fN INS ACCOUNT NUMBER- 100-4180.040000 Ailf- 92.40 ULSC-GkUUP Hl•ALI11 91S ACCUUNI' NUMBER- 300-4190-040000 100-4'J.60-040(,100 APII- Ai4f- l34.38 OESC-1312O1JP HFALIH INS ACCGUNf ACCUUNI 4U1181"R- NUMBER- 100-4200-040000 Atli- 1858.60 DESC: UROUC HfALI11 T1,15 ACCUUNf NUMBER- 00-11?/': 040000 )iif- 172.10 PESC--GROUP IU:ALIH INS ACCOUPIf NUMBER- 100-4230.040000 AM'I- 92.30 DESC-GROIIP HFALIH 11`15 INS ACCUUNI NUM85R- 100-43SO-040000 ANf- 821.22 DESC-GROUP WALIH ACCUUNI NUMBER- 100-4360-040000 Ahil- 172.10 DES(;-GRUUF' HFALIH INS ACCOUNT PIUMBER- 2/0-1120-040000 Ai1f- 47.'JB BESC•OIWIJP HEALTH INS - ACCOUNT NUMBER- 700-41:'0-040000 APII- 153.26 DESC-GROUP HCALTH INS - ACCIJUNf NUMBER- 100-il21-040000 ANf- :344.20 OEdC-GROIJP Hta1LTH INS ACCOUNT NUMBER- 730-4120-040000 AN'I- 153.26 I'EB(: G40UP HFALIH TMS ACCUU4( NUMBEF:- /30-4121-040000 AiIf- 311.20`'E RUOR UROUP 1IHALfH Ja4S1U 477 .10 '2:;0 LPICIf HEALI'H PRU(tC([1( 22L69 Q4/29/08 01/29/38 170.16 470./E' ACCOUNT NUNUER- 100-4120-040000 AM(- 71.52 UFSC-LPiCII FOR MAY ACCUUNI PIUMBER- 100-i'J.OU 04Q400 i4f- 214.56 DESC-LI4Ctf FOR MAY w rrC0UFI1 NUMBER- 1U0-41b0-U40000 AI'if- 184.68 DE9C•LMCll FOR MAY 470.16 g7U.l6 VENDOR (VIAL 1675 111MNES0'IA MUTUAL LIFE 22170 OS/02/88 05/02/B9 17.00 OE3C-M[NPIESU I'A MUIIJAL FOR NAY 17.00 ACCUC4I NUMBER- 100-4200-041000 9M f- IU.20 3.40 DESC-MIfIMtSUTA MUTUAL FOR MAY ACCOUNT NUMBER- 100-4120-041.000 Atli- Ai1f- 3.40 CEGC-H[PINt:9t7fA IIUIUAI. FOR MAY ACCUU4f NUMBER- L00-4180-041000 VEMBOZ 'IUTAL 17.00 17•UOi '0/5 MENARDS 22L71 01/29/08 832036 04/27/83 21.96 21.96 ACCUUPii NU.PIBER- 100-4360-121000 APII'- 21.96 USC-PIFHARDS ?1.96 11.9¢; VENDOR 101At 8S0 AUVANCEO SILK SCNE24ft 22172 05/02/L9 05 OW138 2/0.40 S1LY. SCRLENIND 210.40 ACCOUNT HUNBER- 25U-4351-160030 AMf- 139.20 69.60 DESC-ADVANCE11 DESC AOJA41;f:0 J[LK ACCUUHf HUi4BER- 260-1^01-160034 A11(- AMI- 34.00 DESC-AUVANCEII S1LY, SCP,EENIND ACCOUNT NUMBER- 250-4351-160033 250-43i1-1t0038 Ai1f- 34.dOVENDO(T b11,278CR8tIiTIiG ACCOUNT 4UM6ER- 101AL1JCU 270.40 ;2E0 1N0EPENOENI' SL'NUUL DID 22173 0/02/1.8 0/U?/08 .80 SCHUUL 281-LLINDOUISI HEA 13U ACCOUNT' NUMBER- 100-4350-010040 APii- .80VFJiLSC fUfAL 80 GE 5 -C10-02 NUOR tit, "VEtlOUR NAME J0 9 PU5'IMASIER 4CUUHf NUMBI-R- /50 tjIyEACCOU�`IIRtAJNBER- CHECK UHSCY. NUi1BL•R 22174 0/02/88 5120/ 100-4190`3'30000 +�11- �21/5 U5/93/Ud lU0'41'2U-363UOp Atli - AU'CUUH 1 S 11A fAl mIJULCE 4HOR 05/02/88 51'2.07 D1iGC-U 9 PUalt'n5lER/NEWI.cI'I£R 512.07 VENDOR 'IUTAL 50.91 22176 05/U6/8S Ur.iC •' •, NE11' L150.00 �. 19T SIAIE bf,tlt:/URL1S '636 1SI SIAIE BA4f: Ut 1100•-01 ))0 AM- 1885.95 UL"C:- o ; 1 05/Ob/'d8 1i1( ACCOUNT NUMBER- 100-' OlUOU) 1383.53 O; iC..ISf :ihlft UMi••/iRJS'i 0,,/06/b8 100-412U- DES[; 1S'I SIAIE BANVORUS5 ACCOUNT tlUlibER- 100-4130.010"') ANl_ '2961.82 BnIIK/GRI355 06/06/38 AL'L'UUIIr HUMBER- IOO-4150-U10000 159.2.4/ 0£:ie-16f dfALE tK/GRUSS Ob/06/98 pCL'UUNT NUMBER- ANT_ 652.00 DESC-I51 SIAIE Bh1 ACCOUNT tIUi18EN- 100-4180-010pD0 Ai1(' Q1:9C-15T Sfn(E BANK/1+:2UG5 OJ10.513B 100-4190701000U 18148.17 S1A1F BANt:7URU55 04/06/08 PCCU,IIt-1, NUNBER- 1U0-420U U104u0 Alif' 26.59 UESL'-15'1 ACCOUKI i;Ui�BER- 7jb's5 pr,SC 1S( 5fAfl' BA;IK/d;U)SS Ut/06/88 100 4200-01100() ACI'1- DE5C_I51 SIAIE BAN"URUSS OS/06/d8 - 1 ACCOUNT NUMBER 4'2'30-010000 1f 26U.0D d(A'ft BA4K/L•t2USS ACCOUNT tIUMB R 100-4240-0'LU000 ANI- 976.U0 U1.SC-lSr lUU- )10000 pill- 15'I S1AIE Bntil!/GRUSS 05/06/88 ACCOUNT NUMBER- 100-1'L60 phf- 73.20 UEBL IAft BANK/GRUSS 05/06/08 ACCOUNr NUMBER- 4'260-011000 _ 13/9.65 0' tdf S I; ACCOUNT NUMBER- l0U- pill 11ESC-15'I SrA E BANK/GRUSS 05/06/88 Nb Ui18£R^ 100-1270-010000 18.15 SfnfE BANK/;iRU58 05/06/08 ACCOUNT N 100-4270-011000 AMf- 005C•-ISf 2146./4 STpIE BAFIK/GROSS OS/O6C08 V ACCOUNT Ndl•IBER 100-435U-01UC00 nilr- L8� 26 p_SC:-151 y;+,tlK/GROSS 05/O6/UB ACCOUNT NU)1BER- 100-4350-02DUGU AMl- 1455.DD DEiC'l5f Sf:1fE 5/06/88 ACCOUNT t1Ue18ER 4.360-010000 AMf UESC-151 SIAIE BANK/GRU55 U• OS/Ub/tltl xL l0U- 75.60 UA4K/r.,aUSS ACCOUNT NUMBER- 4360-U11000 AMI- DESC-1ST SiM 100- hM(- L03 44 SIAIE BABY•/GRU55 05/U6/ED r4CCUU4T NUMBER' 250- AtTI- 186•DO DESI: 151 y.NK/GRUSS 05/')S/18 11C0UNT NUAB£R- 4351•U'LU011 LSf SfnrE 4351-0q(;013 23.62 DC5C S1AtE BAtlt;/GkO95 05/06/88 ACCUUH( NU71bEk' L50-4351•-020059 4Mf- DO ULSC-151 ACCOUNT 4Ui1D£R- " 3-'• 0£5t:-lyf SIAIE 3"1•IK/GI<USS 05/U6/fl8 25U-4352-02U104 A1'L- 17.50 SIAIE BAMIVUftO5S 05/06/68 ACCOUNN NUNBLR 252.00 DESC-1ST OS/06/38 L50-4353-U'20206 pill- OE5C-tsf dfATE DANK/fiRC55 ACL•.JN( NUNBER- 4353-02U206 2),63 Be;NK/GRUSS OS/U6/8E ACCOUtff tIUPIBER- 25U- U2U226 pMT" DESI:-191 SIAIE 25D-43-4 ptil- 31.89 l5f Sfnft BANK/GROSS 05/06/d9 ACCOUi4r NUMBER- '250-4354-UZU2'29 40.13 Dti C BANK/URO5S 05/06/08 ACCOUNT HUtIBtR- 43.1 020291 AM - DESL 19'1 SIAIE ACCOUNT NUi16ER- 'L50- pMf- 6U'75 SfnfE BANF:/1iRU59 OJ/06/88 2-0-4351-020'233 _ 615.94 OI:DU-L5f ACCOUNT NUMBER- -2 4`,4-020234 Mr 6Y.13 OLSC-15I SIAIE BAHK/Gk1155 OS/06/38 250- OE:i 1ST 51AfE BANY,/GRUSS ACCOUNT NUMBER'_ 4354- 1�,Lj 9' L•' 0+'/06/DB `50_ U2U23% Atil- ACCOUNT tlUi'IBER 2j3,13 DESC-151 SIAIE BAt..'7?'IU55 0�/OS/38 9CL'WNT NUi1BLR- '250-4354 U'LU'.'.C<8 P II- DESC.ISf SIAIE 9,1PIK1.1tUSS 05/061b3 150-43:i�r02U239 92.3/ ACCOUNT NUMBER- 2J0-4`j4.0._U214 Ai11'- N LS L:ESC.-IS1 S'IA'IE bAtlt;(GKU56 US/Ob/dtl ACCOUNT 11513CR- 020249 At"' l3f :i1'AT£ OhtIK/iiINSS 05/06/88 L2U.44 DISC- gtplE BAtTI+/GRD35 0,/Ou/08 ACCOUNT NUNBER- 2`0-4354 O'202:;0 ')t;l 39.00 UESC•IS' ACCOUNT NUMB'cR U2U'<'S:i Atil- 26.13 DIE$L'••15f SfnfE 81t1K/uRUSS 05/06/88 250-4354-O,.U2:iq n11T- iSt SWE BANK/G''dOSS 1),/06/38 ACCOUNT tTUMbHR- 2,0-,13,1 3y,%q DLSC:- B;1NK/GI:d36 ACCOUNT NUMB-N- 250-41 o-UY0255 A'II- 80.00 DESC--151 SinIE bA14K/GRU55 05/U6/BS ACCUUtiI NUMBER- 250-4'354-0'20256 pi1T- DES1-t51 SIAIE P;'JF/GROSS 45/OS/D8 1/0-41':0-OIOODD ANT- 320.76 ACCOUNT NUtrj ER 41i_ 271.60 DESC-151 GfAf ACCOIDII 4U1JER- •275-1450-020CU0 ACCOUNT E pF;E-•YAIU Lill Cy, REC11SI11) UfL'J r 111SCUUNI LtIVU1UE INVU] - nIaM MC Onit UNIAX M1GUNf 51?.07 517.07 0.'71 Oj/02/88 50.111 II ULk1UN-LUf.F�1F',E1tIBU1:9ML•;0.91 DE5C`M1t:E VCNOOR, fUfAL 50d44794.49 O5/10/88 4404.49 1"f Sf.CE BAHK/*01 Oy106/88 GE 6 -GIO-02 _ NUOR NO 'VENOIIR dCCOUNI 'COUNT Acow r ACCUUNf ACCOUNT ACCOUNT ACCOUNr3 CHEM CHECK HARE iiUi10:(R oil IE INVOICE NUMBER- 2YO-4121-010000 NUMER- /00-4120•-010000 NUMBER- 70u-4121-010000 NU18L'R- /010-4121-011000 NUMBER- 730-4120-010000 NUMBER- /30-1121-010000 22177 ACCOUNT fIUi1BI:R- LOO-4100-031000 ACCOUNT NUMBER- 100-4170-030000 ACCOUNT' NUIIBER- 100-1130-030000 ACCOUNr NUrIB'iR- 100-41s0-030000 Accuutlr MUi18FR- 100-4180.0'?0000 ACCOUNI NUMBER- 100-4190-030000 ACLJUNr NUMBI(R- 100-12011.030000 ACCOUNI NUMBER- 100-4200-031000 ACCOUNT NUMBER- 100-4230-030000 ACCOUNT NUMBER- 100-4240-030000 ACCOUNT NIIIIBLR- 100-4260-030000 ACCOUNI NUPIBER- 100-4270-030000 ACCOUNT NUMBER- 100-4350.0'30000 ACCOUNT NUMBER- 100-4Sb0-0:1000 ACCOUNT NUMBER- 100-4360-030000 ACCOUNINUMUER- 250-4351-030000 ACCUUNT NUMBER- 250-4351•031000 AC(.*OUNI NUMBER- 250-4352-031000 ACCUUNr NUMBER- 250-4353-031000 CL1'COUNT NUMBER- 250-4354-030000 COUNT NUMBER- 250-4354-031000 ACCOUNT NUMBER- 270-4120-030000 ACCOUNT NUi18E11- 2/5-4450-030000 ACCOUNT NUMBER- 275-4450-031000 ACL'OUtlf NUMBER- 290-1121-030000 ACCOuNf NUMBER- 700-4120-030000 AccouNf NUMBFR- 700-4121-020000 ACC'UUNT NUMBER- 730-4120-030000 ACCOU4f NUMBER- 730-4121-030000 PAYABLE PkE-PAIU NIII)HOS META INVOICE PIiiDR DATE CNECK REDIS'IER 1fIVUICF DISWUN'I Ai1CIMI' A111;NNr A111- 20/.78 UESC-151'1 S1A1L BAKK/ONUSS AMI'- '7/4.:1B DEESC-131' SFAfE BATIK/G3US3 ANI- 1936.00 DLSI: lSl SIME BANI(/UROSS Ailr- 10.15 OFSC-151 9I'ATE 0ANK16ROS3 All 1- 9/4.5/ DESC-1ST S1AlF. RANI:/01NOSS AM- 196B.50 imc-tsr srirE BAmmitiUSs 05/06/83 05/10/88 1851.1.9 Amr- 3.26 DESC' -isf STAIE BANK/FICE Aril- 141.63 DESC'-IS1 SME BANK/FICF ANT - 1U3.90 DEsC-19f S mrE HANK/FICE & AliI- 22l.43 DES(:•1S1 STA'IL BANIVFILE & AMI'- 119.59 OEsc-isr sorE BAN1I/FILE & ANI- 4U.97 UESC-151 S1AlIF BANK/FIVE & AMf- 93.6t O;i:iC -isr STATE BATIK/;'(CE & ANI- 12.86 DES(: 1S1 SW E BAN4/FICE & Ai1r- 7t.82 11FsC -is f STATE BATIK/FICE & AM - 19.53 DESC-1S1 SME BAHVF10E & Ail f- /11.79 DESC-1ST STAIE BAHR/FICE & API1- 104.97 DESC-1S1 SME BANII/FICE & AMf- 1/9.55 DL•'SC-isf 2r1TE BATIK/FICE & AMI- .76 DLSC-SS1 SIM BAFIK/FICE & Ail1'- 114.95 DESC-isf srAFE MMY./FICE & ANI- 1.82 DM-1S'1 SME DANIVFME & AMf- 4.:i4 Df:SC-IS1 9fAfE BANK/FICE & ril' A- .51 DESC-1S'I STAIE BANK/F1CF & AMT- 3.90 OESC-isr SfAfE DANK/VICE & AMI- 90.32 DESC-1S1 SWE BANK/FICE & AMT- 8.83 OESC-1Sf SPATE BANK/FICE & APff- 24.08 DESC'-IS1 STAIE BANK/FICE & AMT- 2.03 usc-is f SPATE 8ANV;.ICE & A111- 3.94 UESC-1Sf STAIE 8ANIWICF & AMr- 15.60 OESI;-18I EI'Arr: BAFIK/FICL' & APir- 47.94 I1ESC-1ST SME BAMY/FICE & Amr- 116./6 DESC-IS f STATE DANK/FICE & APII- 42.94 Ell"SC-161 910.1E BFINK�FICE & Ai1f- 147.86 IiESC-131' SI'AFE BA4K/;'ICE & VENDOR T(IIAL 46646.18 ?00 PITY EiVLOYEES f:dTI12:51%: 22176 05/06/88 05/10/88 3066.04 ACCOUNT NUPIBER- 100-4120-033000 APi(- 39.51 DESC-PEkA/05-06-89 A=COUNT NUMBER- 100-4130-033000 Ailf- 58.80 DF:X-PERA/05-06.88 ACCOUNI NUMBER- 500-4150-033000 AMI- 125.69 DESC- PERA/05- 06-88 ACCOUNT NUMBER- 100-1180-0'3'3000 AMr- 11.17 D''E3C-YI.-RA/OS•06-28 ACCOUNT WREN- 100-4190-033000 AMI- 27.71 UESC-PERA/05-•06-05 ACCOUNT NUMBER- 100-1200-033000 AMT- 52.97 VFSC-PERA/05•-06.88 ACCOUNT NUMBER- 100-4200-034000 Aril - 2103.48 DESC-PERA/OS-OS-88 ACCOUNT NUi12:zR- 100-1210-033000 AM- 11.05 DESC PERA/O5-06-88 ACCOUrff PIUMBER- 100-4260-033000 AMT- 44.59 DESC'-PERA/05-06-8L1 ACCOUNT NUMBER- 100-42/0-0'33000 AMI'- 59.41 O::SC-PFRA/05-06-88 ACCOUNI' NUMBER- 100-4350-0::3000 API'1- 9.81 DESC-PERA/OS-06.88 CHE C'Y, Ait)UN I' OS/06/80 GS/os: 8B US/06/89 OS/06/O8 05/06/80 05/06/38 1851.69 & ill:D & RD i1F-D MED i^ED TIED MCI! NED MED PIE D 11EO PIFD MED PIED MED MED MED MED HEV PIE U MED PiED 11ED MED i1D MED i1ED MED i.E'D 46544.18 3066.04 .J. 7 �E NINk NU VEtiUUR NANE ClILL'N L'1;=L'Y, NU'.I,w14 l7 E N NU?;FER UnTE ]Nt'U1LE INVIiICt : NO TAINUUMJO E 0[SCI;UNI' R 14af r''L'UUNI WUMFFR- AUU-435U-U33�QQ F.P;UUP7 T AMOK] . L'UUN'f NUP;bErc- 1U0-4360-G33000 ALL:UUN'f NbMYcN- Ai1T- AP;T- 91.24 65.U;; UL;iL'-FIiRA/U5-J6-Ub 2Zp-9354.03:UU0 ACCUUNI kJ;iFEk- 27G 417U 033000 Ai PLEI: f4RA/US•Uf: bk UiuC-PcRANB•06-Ub ACL'OUNr NUMFIER- 2YU-1121 03804U ACCUUNI A•1_/•UI AM 13.6i UEbC-f'ER4/US•06-bif NUUFLk- 700-417U-032000 ACCUUNf 14Ui1ECR- AP'I F.:3 4Y.3U hl'`•C-1'EYA/0-06 FU LESC-f'EB/i/US•Ub-ba ACCUUNI NUNFEk- "71- 24.30 tlsC••FEnA/o;:-tl6.38 700-4120•U's3Jp0 ACCUUNr FIU 41`1 C330UU MF,:R- 7 0-41)U-032000 AP;'I- 83.05 UEEC-PER(dob-06-FU ACCUU,•ff NUOLR- 730-4120 033000 ALCUUNT Ail 1'- AP1 11.2Y 24.30 UL�C•s}CRA/US_06••Ub IIU4ffR- no 4121-U&3r ,UU i11'- ULFL'-PEf;A/W-U6-Fl: U•3.66 'n::iL'•i%ENn/05-QG•BF I/5 MEI:.^.RP5 vtUIX" TOM! ACCUUNr NUPIUEfI- r_ s_, `''17Y lUJ 436J /Ug000 R!51- 30 Y3U.J0 YSO.U9 I'c, ;U5/IQ/,+fi `+! NerfA;.Ub/FUk1nFi.f fui1E!$ '.:�: 4L',ICUR IUI'AL YC C� C URAVII 'fU'Int 36370Y.76 MEMO TO: MAYOR AND CITY COUNCILMEMBERS FROM: MARY SAARION, DIRECTOR �h PARKS, RECREATION AND FORESTRY DATE: 14AY 3, 1988 SUBJECT: HILLVIEW PARK BUILDING FOUNDATION PROPOSAL This morning Building Inspector Jim Tobias and I visited Hillview Park building and discussed options for handicapped accessibility to the building. Staff prefers to have the building set on two courses of blocks above grade. This allows plenty of space for timbering and landscaping. However, according to code, the handicapped ramp would need to be 40 feet long! Staff's opinion is that a 40 foot ramp is excessive and takes up a lot of space and is costly. If the building is set on one course of hlock, the ramp would only need to be 27 feet long. Therefore, staff opts for one course of block to avoid the cost and space of the extra feet of ramp. There are many creative ways to landscape even with one course of block. C There are two ramp options available. One is installation of a concrete ramp and the other option is a wooden ramp. I talked to Mr. Buzzell and he suggested a wooden ramp rather than a concrete ramp. The large volume of concrete and the potential for that concrete to crack and deteriorate due to heaving was a concern. Staff proposes that the original bid be accepted, with the change of six courses of brick rather than seven and a north entry stoop without stairs (because a wooden handicapped accessible ramp will be built and installed.) Mr. Buzzell said that the bill would fairly reflect the change. A wooden handicapped accessible ramp would be built and installed by public works staff. RECOMMENDATION: To consider the approval of the original bid changing to six courses of block, rather than seven courses and installation of a north stoop without stairs for a cost not to exceed $4,604.00 funded out of Park Improvements 410-4120-705-000. MS/SL .. WEND TO: MAYOR AND COUNCILMEMBERS FROM: MARY SAARION, DIRECTGR PARKS, RECREATION AND FORESTRY DATE: MAY 2, 1988 SUBJECT: HILLVIEW BUILDING FOUNDATION PROPOSALS Two proposals were received for installation of Hillview Park building foundation and entries. Both bids include: Lifting of the building, excavation, seven course brick work and footings, door entries and ramps. The proposal prices are listed below: I. Victor Loeffler - $5,400.00 all inclusive 2. Clark Buzzell ........... $3,055.00 (see proposal form) r. Ernst Movers ............ 950.00 lifting ur the building 600.00 Rehbein excavating i00.00 for return brickwork Total bid ............ $4,705.00 There is $5,400.00 in the 1988 budget allotted for this project Mr. Buzzell's proposal price comes under the budgetted amount. Money would be left over for landscaping the building. MS/SL n l � LA .! Htuvtmi PARK BUIIDIwC, a7 i 9AND/CAP&P AaLSSI8!£ RhIM Woc D N � Pi.E I15UKL j ( RINK j°� eorJeRerc RAn�P Pax I eovrse block ABov[ GRADEI (o eeurse b/oea TONAL / Hrl1✓t.1o1INPEO Aeel 55/L!L RAMP — WOOP"i 3?'Le u6 / rJ0/J riCPt 554:11f Phl%!P - /D ' IDke, ce'NegCT[ LON0506PIN6 PRoP65ev AaovrJO t:tir Bo"L/l!ur TIMBUSI gu5HE5 r�. _rnuu�tti Page No. Pages BUZZELL MASONRY,INC. 2201 — 108th LANE NE BLAINE, MN 55434 soe OF Footings 811x26's 7 courses of 81, concrete block 4 step butts, footings 6 block 2 platform slabs 41x6' 2 concrete ramps 4' wide 2' high, 61 long TOTAL $3055.00 This price does not include excavating, backfilling or concrete floor VP rrOP09C hereby to furnish material and labor — complete in accordance with above specifications, for the sum Of. Three Thousand Fifty Five and no/100------------------ to be made as follows: 305j.00 Ifotlars (b Almbdd 1 ewnnlod le be a apenfied. All wore to be compltln In ! wenmanlda mannv ¢canine to'Und.rd pnctkn. Any ellertllan or davuGcn Irom agora ,peciha. ANhpriied /�/ Dena Inrohlne elba m,U wAl M verobd only upon .rmm onm. and witl become an Signatur! Fy C� "a chop owr and abort the estimate. All greemenl, c,n,neent upon diba, uFdnnb Or deup bryond om anfiel. Owner to arty an, tornado and other neusury lmmana. Not . This proposal may be ours Vn lolly coma by Wodmen., Compen,etlon lmmance. withdrawn by us it not accepted within. AtlF}118tif? DfCD}tU9FtI —The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorised Signature to do sa work as specified. Payment will be made as outlined above. Date of Acceptance: _ Signalure 1QR4111's CCryls Gnf late• A.14,ve ben \7at we, dvoo,W.a o'so i Ij 1t1��c.�.�— Coe r MEMO TO: MAYOR AND CITY COUNC FROM: CLERK -ADMINISTRATOR DATE: MAY 4, 1988 SUBJECT: RED OAK PARK PUBLIC IMPROVEMENTS Attached please find a letter from Consulting City Engineer Dan Boxrud indicating that the Public Improvements installed by the developer of Red Oak Park, Continental Development Corporation, have been completed and found to be acceptable. Staff would request Council approval of the acceptance of the Public Improvements in Red oak Park and authorize the release of the development security provided the City in the form of an Irrevocable Letter of Credit 93929 from Builders Development and Finance. DFP/mjs r AAr AM ®Z= P2Y EAST LITTLE CAN4RA ROAC, 5T PAUL MINNESOTA 55117 6124R4.0272 v=,-jJ RlIARCNR[C"IPLANNfRd April 28, 1988 RE: MOUNDS VIEW, MINNESOTA RED OAK COURT IMPROVEMENTS SEH FILE NO: 87154 City of Mounds View 2401 Highway 10 Mounds View, MN 55112 Attention: Donald F. Pauley, Clerk Administrator The public improvements installed by the developer on this project were inspected last fall and were found to be acceptable except for a few minor items. Thecontractor forsnoapparently medied the errors late in the fall just prior Upon review of the improvements this spring, it appears that the improvements are now acceptable. =1st le. The odeveloper's agreement could, therefore, be appropriately Y closed Sincerely, Daniel R. Boxr DRB/cih CNIPFIWAFALLS, ST FAUI WISCOIdIN SNORT ELLIOTT 1,4I7I;ESOTA MEND+VSON INC �j 11 .e RESOLUTION N0. 2322 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA NG TO RESOLUTION OBJTCENTRALTPROGRAMMING CHANNEL T34HAND D MOVIES ON NORTH REQUESTING REMOVAL OF ADSYSTEMOGRpMMING FROM THE CABLE WHEREAS, Cable TV North Central is the provider of bers in the ten cable television serSlice to uburbansCable iCommission; and member cities of the North WHEREAS, the City of Mounds View is a member of the North Suburban Cable Commission; and begun offering al has WHEREAS, Cable CableoChannelt34; and adult programming WHEREAS, the City of Mounds View has received suchprogramming complaints from it's residents objecting and requesting that the City take action to V systemheand ro ramming from the Cable TV sy removal of such p g WHEREAS, the legal counsel for the North Suburban Cable Communications Commission has advised in a legal efforts by the opinion dated March 30, 1988 that any prohibit the o es to regulate or p Court P cities b a er c and y mb o r me be f Sion o ikel Commis rights of lation of the F programming of Channel 34 would 1irst of Law to beain viO nd the unconstitutioral�.dment the company Council NOW, THEP.EF)RE, BE IT RESOLVED that the City side of the City of Mounds View on ob ects to adulthalf of the ethemeds °f the - City of Mounds View stronglysystem owned and operated by Pro on the Cable ges Cable TV No Cable TV North Cenio rammingl and rcurrently off eredhonentral cable to remove the adult p 9 Channel 34. Adopted this 9th day of May, 1988. ATTEST: Mayor (SEAL) Clerk -Administrator r r