HomeMy WebLinkAboutAgenda Packets - 1988/07/25C
CITY COUNCIL MEETING
CITY OF MOUNDS VIEW
JULY 25, 1988
6:00 P.M. - Executive Session with City Attorney Meyers
Regarding Williams Pipeline.Litigation
A G E N DA:
\ 7:00 P.M.
h. Call to Order
Pledge of Allegiance
\. Roll Call - quick, Blanchard, Hankner, Wuori, Links
4 Approval of Minutes: July 11, 1988, Regular Meeting
(Received in 7-11-88 Packet)
July Is, 1988, Special Meeting
\` (Enclosed)
5. Residents Requests and Comments From The Floor
--------- ----- -----
CITIZENS: BEFORE SPEAKING PLEASE GIVE YOUR. FULL NAME ----
r AND ADDRESS FOR THE MINUTES
----
\ ---------------------------------------
6� Public Hearings: 7:05 P.M. - Major Subdivision for
Greenfield Estates, Planning Case No.
213-87
7:10 P.M. - Ordinance No. 447 Amending
the Mounds View Municipal Code By
Amending Chapter 48 Entitled, "Wetland
\ Zoning Ordinance"
�Z Approval of Consent Agenda
ITEM A. Approve Resolution No. 2357 Authorizing the
Release of a Performance Bond for Development
Agreement No. 87-80, Silver View Plaza
ITEM B. Adopt Resolution No. 2358 Entitled, "Resolution
of Appreciation to Mark Simons"
ITEM C. Approve Pay Estimate No. 4 in the Amount of
$140,815.78 to C. W. Houle for Mounds. View
Business Park Public Improvement to be Charged
to Tax Increment Fund
ITEM D. Adopt Resolution No. 2359 Approving Just and
Correct Claims Against City Funds
AGENDA -
JULY 25, 1988
PAGE 2
ITEM E. Licenses for Ap
proval
Asphalt Expires 6/30/89
Asphalt Spec alt es --Renewal
Buck Blacktop, Inc. - Renewal
Northern Asphalt Construction, Inc. - Renewal
General - Expires 6/30/89
John Murphy Bu ldera - Renewal
North Central Builders - Renewal
Preferred Builders - Renewal
Heating & Air Conditioning - E9
aeamisn seating & Air Conditioning - New
Pierce Refrigeration - Renewal .
Sharp Heating & Air Conditioning, Inc. - New
Fence Installation - Expires 6/30/89
Century Fence Company - New
D. W. Fencing - Renewal
Excavating_- Expires 6/30 69
C. W. Hou e, Inc. - Renews
ReadingSecond and Adoption -of
Entitled,"An OrdinanceAmending rthe a4
Municipal Code of �)
Mounds View By Amending Chapter 48 Entitled, "Wetland
Zoning Ordinance"
9x Second Reading and Adoption of Ordinance No. 445
Entitled, "Amending the Municipal Code of Mounds View By
\ Amending Chapter 40 Entitled, Zoning"
28 Second Reading and Adoption of Ordinance No. 446
Entitled, "An Ordinance Amending the Municipal Code of
Mounds View, by Amending Chapter 47, Entitled, House and
\ Building Numbers"
Consideration of Resolution No. 2360 Approving Agreement
with MnDOT for Traffic Signal Revisions on T.H. 10
Consideration of Request for Placement of "No Parking"
Signs on the East Side of Fairchild Avenue From Arden
Avenue North to the North End of Groveland Park
Consideration of Resolution No. 2361 Approving Occupancy
Permit for Building A Mounds View Business Park
1 RR qor Major Subdivision,
consider �Jon P
Greenfield Estates, Planning Case No. 213-87 �`'
r
AGENDA
JULY 25, 1988
PAGE 3
1s. Consideration of Ordinance No. 447 Amending the Mounds
View Municipal Code By Amending Chapter 48 Entitled,
"Wetland Zoning Ordinance"
Consideration of Resolution No. 2362 Commending Tony
Jambor for Community Service
Report of Attorney
Report of Councilmembers: Quick, Blanchard, Hankner,
Wuori and Links
Report of Administrator
20. Adjournments `'4c'ef 7',3o0h.
PROCEEDINGS OF THE CITY COIAPPR OVE1 1
p� CITY OF MOUNDS VIEW vvv UUU LLLuuuLLrr►►
RAMSEY COUNTY, MINNESOTA
Special Meeting
July 18, 1988
Mounds View City Hall
2401 Hwy. 10, Mounds View, MN 55112
-----------------------------------------------------------------------
The Mounds View City Council was called to I. Call to Order
order by Mayor Links at 7:22 p.m. on Monday,
July 18, 1988.
MEMBERS PRESENT: Councilmembers Hankner, Wuori, 2. Roll Call
Quick, Blanchard and Mayor Links.
ALSO PRESENT: Clerk -Administrator Pauley,
Finance c rector Brager, and Public Works
Director/Engineer Minetor
Motion/Second: Blanchard/Quick to approve 3. Agreement Between
agreement between the C?'!y of Mounds View Mounds View and
and Ramsey County for the sharing of road Ramsey County For
repair costs related to the Silver Lake Road Road Repair
sanitary sewer repair.
5 ayes 0 nays Motion Carried
Motion/Second: Linke/Hanker to set an executive 4. Set Executive
session with City Attorney Meyers regarding Session
Williams Pipeline litigation for 6:00 P.M., July
25, 1988.
5 ayes 0 nays Motion Carried
The Council requested that special note be made
of Clerk -Administrator Pauley's 40th birthday and
the fact that they are noting the passing of his
youth.
Mayor Links adjourned the meeting at 7:25 P.M. 4. Adjournment
Respectfully submitted,
Donald F. Pauley
lClerk -Administrator
1 MEMO T0:
City
Council
FROM:
City
Planner Herman
(O�N DATE: July 20, 1988
SUBJECT: HARSTAD DEVELOPMENT PROPOSAL
This memo breaks down the various issues related to the Harstad
proposal. Much of this through Staff memos and information has been forwarded to you
Barr Engineering reports.
1. MAJOR SUBDIVISION - CHAPTER 42
This subdivision meets the requirements of Chapter 42 of the
City's Zoning Code. Because the development is within a
wetland and flood plain, Chapters 48, 49, and 49A also apply
to this development. The subdivision issue is more appro-
priately addressed in the discussion of the variance requests
and wetland alteration permit.
2. WF.TLAMn onr,......
--- �.,....„�•,,;nr - cBAPTER 48.02
The Army Corps of Engineers, Ramsey Soil and Water Conserva-
tion District, Barr Engineering and Merila and Associates
have all agreed upon the wetland boundary redelineation.
This item is on the agenda for public hearing and approval at
® the July 25 meeting.
3. WETLAND ALTERATION PERMIT
Chapter 48.05, Subd. 5, applies to "lands proposed to be
subdivided and lying within a wetland zoning district".
a) Minimum Lot Size - 20,000 Square Feet
The development as proposed would allow Lor 17 lots.
Of these lots meet the requirements for lot size in Each
Chapter 40 but also must meet the 20,000 square foot
requirement of Chapter 48. All lots proposed, except for
Lot 4, Block 4 which is not within the wetland zoning
district, are under the 20,000 square foot requirement.
The developer showed in the submitted Illustration #1 that
lot sizes of 20,000 square feet are attainable, although
the developer has not revised his submittal to meat this
requirement.
F]
ewim
FA
b) Minimum Lot Width - 125 Feet as Measured at the Building
Setback Line
The development as proposed does not meet this require-
ment (except for Lot 4, Block 4). However, in
Illustration #1 the developer did show that this
requirement along with the 20,000 square feet size
requirement could be met. The replatting to meet these
requirements would allow for 13 lots.
c) All Structures Shall be Set Back at Least 100 Feet From
the Wetland
This proposal requires filling of the wetland and the
placement of principal structures within the 100 foot
buffer.
Chapter 48.06, Subdivision. 3, Permit Standards.
Barr Engineering has reviewed the Harstad proposal
relating to all the requirements of Chapter 48. Because
Harstad Company owns the entice wetland, equal apportion-
ment is not an issue.
Chapter 48.06, Subdivision 3, A(2).
Total filling shall not cause the total
or as
The development as currently proposed does not fulfill the
phosphorus stripping requirements. Although Barr
Engineering has informed City Staff that if some modifica-
tions xre made to the plan, the development could meet
phosphorus stripping requirements of the ordinance using
the Ramsey Soil and Water Conservation District method-
ology. This could be achieved through the use of "dry
ponds". This approach would fulfill the phosphorus
requirement, but would not be beneficial to the City and
it would seem goes against the intent of the ordinance.
e'
-3-
The developer has suggested using an alternative method for
analyzing phosphorus stripping. The alternative presented
was reviewed by Barr Engineering and found to be lacking in
its ability to analyze a critical storm event. The Planning
Commission and Barr Engineering recommended that the City
Council utilize a different model than the Ramsey Soil and
Water Conservation District methodology to evaluate
phosphorus stripping for this and other developments.
Because of the length of time that would be needed to pursue
alternative phosphorus stripping models, the City Council
has chosen not to direct Barr Engineering to review this
matter further. The City Council by State Statute is
required to act upon the preliminary plat by August 5, 1988,
unless an extension from the developer was received.
Chapter 48.06, Subdivision 3(D)2
action shall not cause storm water runoff
Barr Engineereing stated in their May 13, 1988 memo, "At
this point it is difficult to determine what the natural
outflow rate from the wetland was. However, the outflow
rate from the wetland would be lower after development
than before, under the applicant's proposal .
Chapter 48.06, Subdivision 3(D)4
4. The allowed total increase in runoff, in combination
with total fill allowed, shall not cause the total natur;
flood storage capacity of the wetland to fall below the
projected volume of runoff from the whole developed
wetland watershed generated by a_six-inch ra nfall in 24
Barr Engineering has found that this development proposal
will increase the storm water storage volume of the
wetland.
Chapter 48.06, Subdivision 4, 3(B)9 and 10
9. The time period for commencement_ and completion of the
11
- 4 -
10. Design specification and plan for all sediment and
u rnainn nnnfrnl measures as well as all oradi Eq and
The developer was to have submitted this information with
the permit application. On June 22, 1988, Merila and
Associates submitted a time specific construction schedule
and information regarding the temporary road.
4. CONDITIONAL USE PERMIT FOR WORKING IN A FLOOD PLAIN
49.03, Subdivision 3, Standards for F.Z.D. Condi-
Barr Engineering has found that the proposed development
will not increase the flood height of the wetland.
M
apr,
ORDINANCE NO. 447
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW
BY AMENDING CHAPTER 48 ENTITLED, "WETLAND ZONING ORDINANCE"
The City Council of the City of Mounds View does
hereby ordain:
SECTION I. The Wetland Zoning District Map as
established in 48.15, Subdivision 1, of the Municipal Code,
is hereby amended by redelineating the wetland boundary for
Wetland I.D. No. 1-19 as per the attached exhibit.
SECTION II. This ordinance shall take effect thirty y
days after the date of its publication.
Read by the Council of the City of Mounds View on
this 25th day of July, 1988.
Read and passed by the City Council of the City of
CMounds View this day of r 1988.
ATTEST:
Mayor
(SEAL)
Clerk-Adm.nistrator
APPROVED AS TO FORM: -
City Attorney
W,
RESOLUTION NO. 2357
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE. OF MINNESOTA
RESOLUTION AUTHORIZING THE RELEASE. OF A PEFORMANCE BOND FOR
DEVELOPMENT AGREEMENT No. 87-80, SILVER VIEW PLAZA
WHEREAS, Kraus -Anderson Construction Com an
Developer) submitted a fond 1n the amount (the {
as required by DevelopmentAgreementNo.87-80;andof $50,000
WHEREAS, the Developer has requested to be released from
the bond obligation; and
WHEREAS, the Developer has completed all work as required
in the City Council approved site plan;
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View authorizes the release of the performance
bond for Development Agreement No. 87-80.
Adopted this 25th day of July, 1988.
ATTEST:
(SEAL)
I�
►�1
Mayor
Clerk-Admintstrator
11
Jtill
RESOLUTION NO. 2358
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION OF APPFSCIATION TO MARK SIMONS
WHEREAS, Mark Simons resigned his position on the Mounds View
Planning Commission after 9 months of service; and
WHEREAS, Mr. Simons has shown a sincere interest in the
welfare of the citizens of Mounds View during his tenure on the
Mounds View Planning Commission; and
RASMr. Simonhas
those who Ehave,had the privilege aofeworkingewiththimdongatiude of
rthetPlanning
Commission;
NOW, THEREFORE, BE IT RESOLVED that the City Council of the
City of Mounds View, on behalf of the residents of the City of
Mounds View, expresses its appreciation to Mark Simons for his
dedicated and devoted service on the Mounds View Planning
Commission.
Adopted this 25th day of July, 1989.
ATTEST:
Councilmember Wuori
Councilmember Hankner
(SEAL)
Mayor Jerry Linrce
Counc lmember Blancbard
Councilmember Quick
Clerk -Administrator Pauley
PROJECT:
LOCATION:
PROJECT NO:
FOR PERIOD:
SUMMARY:
REQUEST FOR PAYMENT
ESTIMATED QUANTITIES
July 2, 1988
Mounds View Business
Mounds View, MN
86-106
6/1/88 to 7/2/88
Pk CONTRACTOR:
ADDRESS:
1. Original Contract Amount
2. Change Order - ADDITION 043,884.25
3. Change Order - DEDUCTION $51,727.32
- NET
4. Revised Contract Amount
S. Value Completed To Date
6. Material on Hand
7. Amount Earned
8. Less Retainage 5%
9. Subtotal
10. Less Amount Previously Paid
11. AMOUNT DUE THIS REQUEST FOR PAYMENT
C. W. Houle, Inc.
1300 West Cty Rd I
Shoreview, MN 55126
0872,535.62
(87,843.07)
9864,692.55
$728,043.96
00.00
$728,043.96
$36,402.20
$691,641.76
$550,825,98
$140,815.78
I hereby certify that this partial payment request reflects that work has
been completed and the stated materials have been delivered to the site
in conformance with the plans and specifications for Project No. 86-106.
Recommended for Approval By:
MERILA AND ASSOC7 TES, INC.
By:
Reg. No.:./� // ��J�¢3Y
Date: opr
Approved By Owner:
CITY OF MOUNDS VIEW
By:
Date:
Payment Requested By:
C.W. HOULE, INC.
By:
Date:
PRY ESTIMATE
NXWCi VIEW BUSINESS PARK
DATE:
'14-Jul-88
10:06 AM
PROJECT NO. 66-106
TIME:
..
.
SCHEDULE
A - SANITARY SEWER
'
♦ PAYMENT 84
•
ESTIMATED
DID
BID •
DIM
198A
• QUANTITY
% DIDAMOUNT
ROIOIIHT •QUANTITY
ANOINT
ITEM
DESCRIPTION
UNIT
QUANTITY
PRICE
To
AMOUNT • TG
DATE
DATE
TO DATE
O
a
Np,
L. F.
•11.35
f3 6S4.70 •
,
B00
$9,080,00
248.4% •
0
0
$O.W
{0. W
•--
.
1.
B' PVC, 8-10' DEEP
L.F.
59
598
f11.35
f6, 707.30 a
1150
{$1
110.5% •
0
10.00
•
2,
B' PVC, 10-12' DEEP
B' WC, 12-14' DEEP
L.F.
1,000
$14.35
$15,498.00 •
113
38
621.55
f11659.3
f659.30
10.5% •
58.5% •
0 '
$O.W
'a
_
3.
4.
B• PVC, 14-16' DEEP
L.F.
65
$17.33
f22.35
$1, 127.75 •
$1,899.75 •
60
$1,341.00
70.6% •
0
$0.00
16.W
$0.00
•
_
5.
B• PVC, 16-18' DEEP
L.F.
85
68
{26.35
$1,791.80 •
120
03,162.00
176.5% ♦
0 ..
•
-
6.
B• PVC, 10-20' DEEP
L.F.
60
$28.35
$1,701.00 ♦
78
$2,211.30
130.0% •
0
$0.00
•
._
7.
B' PVC, 20-22' DEED
L.F.
L.F..
75
32.35
$2,426.25 ♦
22
$711.70
29.3% s
0
0
$0.00
_
B.
B' PVC, 22-24' DEED
EACH
6
S943.W
f5,670.00 •
6
$5,670.00
1W.0% s
0
$O.W
9.
B' STANDARD MANHOLE
V.N.
31
$64.00
$1,984.00 •
33.78
$2,161.92
1W.0% •
0
$O; W
10.
EXTRA DEPTH OVER 8'
EACH
1
$6,400.00
S6,4W.W •
1
f6,4W.00
1W.0% •
{0•00
11.
CUT INTO EXISTING MH
TON
470
$0.01'
54.70 •
0
0
W'00
a
12.
12.
ROCM STABILIZATION .
EXISTING MH ADJUSTMENTS
L.F.
6
$140.00
S840.00 •
I
2025
5140.00
fBlO.00
16•� •
104.1%
0
{0.00
e
-
14.
7ELEYIIE SANITARY SEWER
L.F.
1,945
f0.40
$778.00 •
•
:
• .
..
•
93.0% •
"
0
fO.W
•
•
.
SUBTOTAL SANITARY SEWER A
`$50.563.25
-$447,va021.7
,.
Ne
SCHEDULE B - LWTERMAIN
•
• PAYMENT 64
L
CC}
•
ESTIMATED
BID
• QUANTITY
BID UAN
AMOUNT-
TO DATE
% BID • JUE 1988,:.
AMOUNT • QUATITY..:
AMOUNT
•
♦
t Y.
- r•
ITEM
NO.
DESCRIPTION
lNiT
DUDNTITY
PRICE
AMOUNT • TO
DATE
•
.. ,....
♦
-
1.
6' DIP, CLASS 52
L.F.
f I1. W
♦
$6, 930. W •
523
4037
$5, 753.00
f54, 160.93
83.0% • .
89.4% •.
" . 0 ..
. 0
�. $0.00
$0.00
•
_•
2.
B. DIP, t"J195 52
L.F.
L.F.
540
4, 540
2,135
{SJ:35
515.90
f60, 609.W •
$33,946.50 a
2190
$34,821.00
102.6% •
,_'t
$0.00
{O.W
3.
10• DIP, CLASS 52
L.F.
1,950
$18.95
$36,952.50 •
1904
$36,080.80
97.6% • .
-
0.'
- 10.00
4.
12' DIP, CLASS 52
EACH
10
S4B0.W
f4,8W.00 •
IO
$4,800.00
1W.0% •..:
0'.
.
. $0.00
V
5.
B' SATE VALVE L BOX
EACH
1
f650.00
62,600.00 •
3
{1, 950.00
'75.0%♦
0 :•,.,
{O,W
• ." .
6.
IO' GATE VALVE i BOS. -
EACH
5
$760.00
$3,800.00 ♦
5
$3,800.00
100.0% ♦`.:
0
$0.00
• '"
7.
12. SATE VALVE L BOX
HYDRANT W/6' GATE VALVE.
EACH
20
$1,410.00
$28,200.W •
20
{$8,270.00
f8, 270.00
1 3.7% •
83.7% ♦
0
$0.00
B.
FITTINGS
LBS
9,880
$1.00
$9,880.W •
$975.00 •
8270
3
4975.00
1W.0% :
0
$O.W
♦:
.9.
10.
CONNECT TO EXIST WATERMAIN
EACH
3
s325. W
•
•,
.,
,�•
11.
12' WET TAP W/TAPPINO .
3
$1.850.00
%5,550.00 •
3
$5,550.00
1W.0% •.
," 0'.
0
$0.00
10.00aim
•
•
`.
12.
REMOVE EXISTING WATERAIN
EACH
L.F.
450
$2.50
S1,125.W •
60
0
$150.00 .
$0.00
13.3% •
0.0% o
..
0
f0•W
•
: ,�:
13.
ROCK STABILIZATION
TON
B30
f0.01
t8.30 •
•
•
..
:,.
$0.W
SUBTOTAL WNTERMAIN B
$195376.30 •
$164,510.75
.:...m..d
94.4% a
""'�'�
.......
MOUNDS VIEW BUSINESS PAM
PROJECT MD. 56-106
SCHEDULE C - STORM SCWER
ESTIMATED
BID
ITEM
ml
DESCRIPTION
UNIT
IXANTTITY
PRICE
1.
12' Am
L.F.
L.F.
726
1486
$15.45
$16.00
2.
3.
15' RCP
IB' RCP
L.F.
603
%17.75
4.
21' RCP
L.F.
L.F.
293
455
$20.35
00
O.
6.
24' ALP
27' RCP
L.F.
1,500
►23.95
7.
30' RCP
L.F.
L.F.
435
139
$26.50
637.00
B.
33' RCP
L.F.
0
f33.95
9.
10.
36' PCP
42' RCP
L.F.'
B8
$50.00
11.
12' RCP APRON W/TR GT1'HRD
EACH
3
6420.00
12.
15. RCP APRON W/TR GUARD
EACH
5
1
$450.00
$480.00
13.
IS- RCP APRON W/TR GUARD
EACH
1
f550.00
I
21. RCP APIDN W/TR GUARD
EACH
2
$640.00
14.
24' RCP APRON W/TR GUARD
EACH
3
f710.00
15.
27. ACP APRON W/7R GUARD
EACH
5
$1,125.00
16.
33' RCP APRON W/TA GUARD
EACH
2
$1,275.00
17.
42. RCP APRON W/7R GUARD
EACH
a$765.00
10.
411' DIA CB MANHOLE TYPE A
EACH
0
$790.00
19.
48. DIA CB MANHOLE TYPE B
EACH
0
$715.00
20.
48. DIA c8 MANHOLE TYPE C
EACH
4
$1,450.00.
21.
60' DIA CB MANHOLE TYPE A
EACH
0
$1,550.00
22.
60' DIA CB MANHOLE TYPE B
EACH
2
f1,800.00-
22A.
72' DIA CB MANHOLE TYPE A
EACH
8
$680.00
23.
2s 3 3' CATCH BASIN TYPE D EACH
24.
RIP RAP
C.Y.
TON
142
1,275
$47.00
$0.01
25.
ROCK STABILIZATION
L.F.
250
$23.00
26.
27.
21' CMP
21' CMP APRON W/TR GUARD
EACH
2
$105.00
SUBTOTAL STORM SEWER C
• PAYMENT f4
•
..
BID • amrmn
AMOUNT
% BID • 3LHE 1983
AMOUNT • 70 DATE
TO DATE
0.MOUHTT : OINiNT1TY
AMOUNT
. �
.. .
•
$11,216.70 •
432
-6,674.40
59.5% •
0
0
$0.00
t0
•
• ,.
f23, 776. DD •
948
738
$15,168.00
$13,099.50
63.8% •
122.4% •
136
14.
f2,4�.p
-
f10,703.25 •
$5,962.0 •
175
$3,561.25
59.7% •
0 -
$0.00-
•.
a
112,740.00 •
188
-
$5,264.00
f20, 141.95
41.3% •
56.1% •
0
0
$0.00
f35, 923. 00 •
$11,527.50 0
041
435
$11,527.50
100.0% • ..
0
.
$0.00
$0.00
'•
•
$5,143.00 •
132
f4, 884. 00
95.0% •
0
0
-
$6.00
$0.00 •
0
80
$0.00
64, 4DO.00
0.0% •
100.0'% •
0
•'0. 00
•
f4 400.00 •
f1, 260.00 •
3
f1, 260.00
100.0% •
C
s0.00�
f 00.00
f2,250.00 r
6
$2,700.00
120.0% a
2
0
f4B0.00 •
1
f4SO.00
100.0% •
s000
•
.
$550.00 •
1
2
$550.00
$1,280.00
300.0% •
100.0% • -.
0
0
D.00
s0.00
•
.:
4
71,280.00 •
f2, 130. 00 •
3
. f2, I30.00
LOO. R% •
0
• .
15,625.00 4
4.5
$3,062.50
90.0% ♦
0
0
$0.00
$0.00
f2,530.00 •
1.5
22
$1,912.50
$16, B30.00
no% ♦
84.6% •
.
0
$0.00r
.
•.o 1.
$19,890.00 •
$0.00 •
0
$0.00
0.0% •
0
$0.00
.
$0.00 •
$0.00
0
60.00
0.0% .
0
0
_ f0.00
$0.00
•
-
•
".� ..�.
f5, NO.00 •
4
f3, am.00
100.0% a
'
.
0.'
' so.00
•
$0.00 •
•
0
2
$0.00
$3,600.00
0.0% R
100.09 •.
f :',
0
;. t0•00
•
.
f3, 600. 00
$5,440.00 •
6
$4,060.00
73.0% e
0
90.00
' $0.00
• ..
-•
.
.
$6,674.00 •
90
f4,230.00
63.41A •
0 ..
0
0.00
$12.75 •
0
2TA
$0.00
$5, 750;00
0.0% •
100.0% •
0
$ 0.00
a
$5,750.00 •
$210.00 •
2
$210.00
100.0% •
0
_ t0•00
•
- _
♦
$184.895.75 •
$140,593.60
76.0% 0
03,314.00
•
� � Fu 1VVi��.
WUNDS VIEW BUSINESS PARK
PROJECT NO. 86-106
SCHEDULE D - STREET PAVING
•
♦ FAYMFNT #4
•
, ..
ITEM
ESTIMATED
BID
BID • DUANTITY
AMOUNT
% BID ♦ JUNE IWO
NO.
DESCRIPTION
WIT
QUANTITY
PRICE
AMOUNT + TO DATE
TO DATE
AMOINT • GUAKT.TY
RYIONT
+
-
1.
BG-18 CURB % MATTER
L.F.
13,478
$4.39
$59,168.42 +
12232
$53,698.48
90.8% •
0
$0.00
2.
L-1/2' 2331 BASE
S.Y.
21,463
$2.59
$55,389.17 f
21463
$53,589.17
100.0% •
0
$0.00
3.
2' 2341 IEPR
S.Y.
21,463
$2.44
$52,369.72 •
21400
$52,216.00
99.7% •
21400
152,216.00
-
4.
7- CLASS 3 100% CRUSHED
•
f
+
LIMESTONE
S.Y.
25.415
$2.57
$65,316.55 •
25415
$65,316.55
100.0% •
0
$0.00
5.
SUBGRADE PREPARATION
S.Y.
23,778
$0. 25
$3,944.50 f
23778
$5,944.50
100.0% •
0
$0.00
6.
CONCRETE ISLAND
S.Y.
393
$10.75
$4,246.25 •
316
$3,397.00
60.0% •
.0
$0.00
'•
7.
REMOVE EXISTING BITUMINOUS S.Y.
1,228
$2.00
$2,456.00 •
BBO
$1,760.00
71.7% •
0
$0.00
S.
REMOVE EXISTING C S 6 .
L.F.
87
$3.50
$304.50 •
314
$1,099.00
360.9% •
0
$0.00
9.
SAWCUT
L.F.
64
48.50
$544.00 •
60
$510.00
93.6% •
0
$0.00
10.
S00 S TOPSOIL
S.Y.
27,00
01.55
$42,780.00 f
7850
$12,167.30
28.4% •
78W
S12,167.50
+
11.
BITUMINOUS TACK COAT
S.Y.
23, 850
$0.05
$1,192.50 •
21000 .
$1,050.00
88.1% •
21000
$1,050.00
+
12.
BITUMINOUS CURB i GUTTER
L.F.
260
$3.40
$884.00 •
260
$884.00
100.0% •
260
$884.00
e
13.
CONCRETE APRONS
S.Y.
1,865
$18.23
$34,036.25 f
1298
S23,688.50
69.6% +
0
SO.00
•.
14.
LANE STRIPING
L.F.
7,400
$0.23
$1,702.00 •
7000
51,610.DO
94.6% •
7000
$1,610.00
13.
STREET SIGNS
EACH
71
$76.00
05,396.00 •
57
S4,332. 00
80.3% •
57
00
+
15♦.
REMOVE/RMOCATE NOISE WALL
•
•
,54,332
+
i CHAIN LINK FENCE
L.S.
1
58,289.05
$8,289.03 •
0'
$0.00
0.0% ♦
0
50.00
SUBTOTAL PAVING D
$340,218.91 •
$283,262.70
83.3% •
$72,239.30
•
-
SCHEDULE E - HISHWAY 10
+ PAYMENT 14
..
•
" -
ITEM
ESTIMATED
BID
BID • OUANTITY
AMOUNT
% BID f JUNE 1968
+
!D.
DESCRIPTION
WIT
QUANTITY
PRICE
AMOUNT • TD DATE
TO DATE
AMOUNT • QUANTITY
AMOUNT
1.
7• CADS 5 1009 CRUSHED
+
•
•.
LIMESTONE
S.Y.
2,703
$3.15
$8,520.75 •
1960
$6,174.00
72.51A ♦
1960
S6, 174. 00
• -
.
2.
2-1%Z' 2331 BASE
S.Y.
2,488
13.18
$7,911.64 •
1815
$5,771.70
73. 0% •
1815
$5,77..70
3.
2. 2341 WEAR
S.Y.
2,488
$3.15
$7,637.20 •
1815
$3.717.25
73.0% •
1015
$5,717.25
4.
CURB
L.F.
265
$4.30
$1,139.50 •
0
$0.00
0.0% •
0
50.00
i
5.
CONCRETE ISLAND
S.Y.
177
$11.25
$1,991.25 f
0
$0.00
0.0% •
0
$0.00
SUBTOTAL HID"Y IU E
#27,400.54 •
$17.662.93
64.5%•
-'Yb•-,..,.,r•,.-_.Er-�I,wr.�-....-<,, t ..,-, . .:....., .::a;t...:,:4ti*rF».'YS!u�h.?+iN.f!.--:...-„�.:A-J�`:'- �:, •.
C
Pk IND9 VIEW BUSINESS PARR
PNOJECT NO. 86-106
SCFEDU! E F - PONDS
ITEM
NO.
DESCRIPTION
1.
24• CLAY LINER
2.
12. SAND COVER
3.
Soo
4.
BAFFLED WEIR
5.
RIP RAP
SUBTOTAL PONDS F
BRIGS ORDER W. 3
SCHEDULE 6 - 6ILVERVIEW PAIN
EITTIMATED
BID
BID • QUANTITY
WIT
QUANTITY
PRICE
AMOUNT ♦ TO DATE
S. Y.
0
$0.00
$0.00 • 0
B.Y.
15,000
$0.80
f12.000.DO • 0
S.Y.
5, 487
$1.63
$9,053.33 • 0
EACH
2
$650.00
$1,300.00 • 0
C.Y.
773
$54.00
$41,850.00 • 0
f
f64,203135 +
ITEM
ESTIRATED
BID
NO.
DESCRIPTION
UNIT
QUWRITY
PRICE
1.
COMMON EXCAVATION
(HiCLUDES MOBILISATION)
L.S.
1
$3,720.00
2.
CLASS 5, 100% CRUSHED
TON
615
$7.73
3.
D6-12 CURB E GUTTER
(PARKING LOT)
L.F.
2,020
$5.13
4.
BS-12 CURB 4 GUTTER
.
(ENTRANCE ROAD)
L.F.
1,050
f3.10
5.
CONCRETE SIDEWALK
S.F.
300
$1.75
6.
2. 2341 WEAR (PARKING LOT)
TON
6-W
$a.w
7.
2. 2341 WEAR
-
(ENTRANCE ROAD)
TON
150
%24.30
SUBTOTAL SCHEDULE 6 - SILVEAVIEW
PARK
BID • QUANTITY
AMOUNT • TO DATE
03,720.00 • 1
$4,766.25 • 1878.03
$10,403.00 • 2020
$5,=.Do + 1024
4525. DO ♦ 0
$15,470.00 • 733
$3,645.00 • ISO
$43,884.25
f PAYMENT 64
AMOUNT
% BID • JUE 19H
r
TO DATE
AMOUNT • QUANTITY
AMOUNT
+
$0.00
0.0% . 0
$0.00
s
$0.00
0.0% • 0
0.00
$0.00
0.0% f 0
$0 00
+
$0.00
0.0% ♦ 0
Woo
$0.00
0.0% ♦ 0
10.00
♦ .
... -
•
ate..00
• PAYMENT 14
u`•I
AMOUNT
% BID f JUNE 19M
s
TO DATE
AMOUNT • 1R41WITY
AMOUNT
•.
f
+
+
f ,
03,720.00
0.0% ♦ 1
w,720.00
+
%14,554.89
305.4%+ 1078.05
914,tM4.89
f ..
$10,403.00
100.0% + 2020
9!0,4O3.00
$5, 222. 40
97.5% + 1024
65,822.40
..
$0.00
0.0% ♦ 0
w.00
• - �
$17,445. )
112.8% + 733
$17,445.40
+
43,643.00
100.0% ♦ 130
$3,645.00
+ _
$34,990.69
123.3% f
J54, 9%.69
.•
HOUNDS VIEW BUSINESS PARK
PROJECT NO. 86-106
BID SLII39M
AMOUNT •
•
SUBTOTAL SCHEDULE A - SANITARY SEWER
$50,563.23
SUBTOTAL SCHEDULE E, - WATERANIN
.193, 376.30
SUBTOTAL SCHEDULE C - STORM SEWER
$164,895.75 s
SUBTOTAL SCHEDULE D - PAVING
$340,218.91
SUBTOTAL SCHEDULE E - HIGHWAY 10
$27,400.54
SUBTOTAL SCHEDULE F - PONDS
•64,203.55
TOTAL SCHEOlLES A THROUGH F
$862,658.30
CHANGE ORDER NO. 3
SUBTOTAL SCHEDULE 6 - SIVERVIEW PARK f43, BB4.25
TOTAL $906,542.55
AMOUNT
% BID ♦ PAYKEHT 14
• ,'...
TO DATE
AK"T ..ERE 1968
AVANT
$47,02627
93.0% •
$0.00
o
•
$184,510.73
94.4% a
$0.00
$140,395.60
76.0% •
$3,314.00
'•
Q83,262.70
03.3% •
$72,05.00
$17, 662.95
64.5% •
H17,662.53
•
e
$0.00
0.0% •
$0.00
• -.
'
%673,053.27
78.0% .
093,23.5.45
.
f
PROJECT PAYMENT STATUS
PROJECT: Mounds View Business Park
LOCATION: Mounds View, Minnesota
PROJECT NO: 86-106
CONTRACTOR: C.W. Houle, Inc.
ORIGINAL CONTRACT TOTAL AMOUNT OF REVISED CONTRACT
AMOUNT CHANGE ORDERS AMOUNT
0672,535.62 (87,843.07) 0664,692.55
Date C.O. N Description Amount
3/22/88 1 See attached 09.877.32)
5/13/88 2 See attached (041,850.00)
6/6/88 3 See attached 943,884.25
PROJECT PAYMENT SUMMARY:
Payment
Period
No.
From
To
1
3/17/88
3/31/88
2
4/1/88
4/30/88
3
5/l/88
5/31/88
4
6/1/88
7/2/88
TOTAL TO DATE
Payment
This Voucher
$245,974.03
0133,414.87
$171,437.08
4140,815.78
Value
Completed
8258,920.03
0140,436.71
$180,460.08
$148,227.14
$691,641.76 $728,043.96
Total Payment To Date: $691,641.76
Retainage To Date: 836,402.20
Equals Total Value Completed: 4728,043.96
Retainage
012,946.00
07,021.84
$9,023.00
07,411.36
936,402.20.
® CHANGE ORDER N0. 1 March 22, 1988
Mounds View Business Park
Contractor: C. V. Houle, Inc.
1300 Vest County Road I
Shoreview, Minnesota 55126
You are directed to make the following changes in the Contract
Documents.
Descriotion
Add to Schedule D - Street Paving:
Remove 49 l.f. existing chain link fence
Install 92 l.f. chain link fence wood noise wall
Remove and salvage 90 l.f. of existing
Reinstall 90 l.f. of wood noise wall
Subtotal Lump Sum 9 8,289.05
Add to
Schedule C
- Storm Sewer:
2
- 72•
dia.
CB manholes,
Type A and
1
- 21'
RCP
apron w/trash
guard
2
- 72'
dia.
CB manholes,
Type A. each @ $1800
9 3,600.00'
55000
1
- 21'
RCP
apron x/trash
guard, each @ 9550
.
Subtotal
9 4,150.00
Net Increase 012,439.05
9
I
CHANGE ORDER NO. 2
MOUNDS VIEW BUSINESS PARK
CONTRACTOR: C. W. Houle, Inc.
1300 West County Road I
Shoreview, MN 55126
May 13, 1988
You are directed to make the following changes to the Contract Documents:
Description
A. Decreases
I. Schedule f - Ponds, Delete Item No. 5:
Rip Rap - 775 C.Y. @ $54.00/c.y.
Net Decrease
C'
3
$41,850.00
$41,850.00
9
r
r
Change Order Ilo. 3
C, W. Houle, Inc.
1300 West County Road I
Shoreview, MN 55126
Mounds View Business Park
SCHEDULE G - SILVERVIEW PARK
Item
Unit
Estimated
uantit
Unit
PricO
Amount
Igo,
Description
1.
Common Excavation
L.S.
1
$3.720.00
$
2.
(incl. mobilization)
Class 5, 100% Crushed
Ton
615
7.75
4,7.
,766.25
3.
B6-12 Curb & Gutter
lot)
L.F.
2,020
5.15
10,403.00
(parking
4.
B6-12 Curb & Gutter
L.F.
1,0
.
5,355.00
5.
(entrance road)
Concrete Sidewalk
S.F.
30
300
1 .75
525.00
6.
2" 2341 Wear (parking
Ton
650
23.80
15,470.00
lot)
7.
2" 2341 Wear (entrance
Ton
150
24.30
3,645.00
road)
Subtotal - Silverview Park $ 43,884.25
R, SOLUTION No,
201
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING JUST AND CORRECT
CLAIMS AGAINST CITY FUNDS
WREREAS, the City Council of Mounds View, pursuant to
Minnesota Statutes 412.241, has full authority over the financial affairs
of the City and;
WHEREAS, The City Council has reviewed the claims numbers:
25349 through 25467
22258 through 22281
in the amount of $ 161,117-41 ---
in the amount of $ 73,065.85
through
in the amount of $
through
in the amount of $
TOTAL AMOUNT OF
CLAIMS PRESENTED $ 234 183.26
and has found said claims
to be just and correct;
(list of any exception)
NOW THEREFORE, be it resolved that he City Council oftMounds View
hereby approved the attached lists of claims ,ted 7-26-86 b
vote eyes nayes
ATTEST:
ayor
(SEAL)
Clerk-Adm trator
ftr�
W:131.110) PAYAOI ;:
AIK? .
1
HOUND; VlfW
P-C10-01
CHECK
UIECK
INVOICE CNVO diSCOUHf
CHECK
HOUR
NO
%NDOk NFHE
NUMILH
DATE
NI AIIOUNr
INVOICE NMI:R WE IIiIIIN]
AHDIII4(
530 N 811HNISCH
25349
07/26/138
07126/I38 60.00
60.00
ACCOUNT NUII &
260.4352-020120
ANT-
60.00 atsc-Drl{ JI(IINISCH/uNal(f
60.00
VI:IJCOR rOfAL 60.00
5302
LARRY VROW
200
0%/26/88
07/26/88 111.00
BROSS/Umpck
314.00
ACCOUNT HOMIER-
200•-4332.020120
Mir.
28.00 me -LARRY
3F.00
:,H.00
VLNWR ID1At
75305
JOIZ HNT
23351
07/' 913
07/26/08 LS0.00
150.00
N
ACCOUNT UHNE'F'-
250-43SY-020119
ANTI-
120.00 UFSC: JCIf HE]Mfiphl!']CL•'
IRE00
ACCOUNT HUmIER-
230 -4352 -020 t25
AI1'r•-
20.000CNUD'( .;OETOTl:-EN•3/II;1
J50.
150.0('
L
753U6
RANDY I(MURR
253:52
01/26/20
07/2.i/OB 90.00
JIES[: CANDY I;IiORF;lLINit'IkI
ACCOUhll NLIHBEt
250-4352-•07011V
AMI-
30.00
KNORR/IIy0E00
60.00VENJIDT'
ACCOUNT HUHBIER-
230-4352-020125
ANT-
TOIAI
W.0•
7530/
R0149LD LADWtU
253:53
07/•7-•6/33
07/25/08 30.00
IIE5f; NDI;A111 Ifai4g0/IIKPIId.
30.01
ACCUUHI NLlril,LF;-
ANT-
30.00
30.00
30.0'
V(:1100R rofAL
75311
cK)
HUT! NIAi 1KO4.�
?5354
07/26/8EI
WWI* 1.0.00
„I-[K171r:iK`0I0DIZ•
60.0
ACCOUNT HU!{0' P
250-4352 020120
ANr-
60.00
VLNOUk TOTAL.
60.0
MOORS
253:i5
07/2/,/dd
07/26/68 90.00
90.0
75311'81LL
ACCOUNI NLPXP-
?SO-•43S?-Oi012"
ENT-
Y0.01)PESVIIJIL tIDDRL/NNi1 k00
0 0fI%-How
yO,C
rarAl
75316
VEIL TUB)ASON
?b356
07/26/E;F
WWI* 60.00
60.00 DESC-NIEIL rooms TM/HNPIRC
603
ACCOUNT NUi•109R-
2SO-4352-020119
ANT--
VENIIDk TD1AI. 60.00
60.
I5321
LAONtd
IARENACCOUNT
25357
01/26/88
0//26/08 94.00
60.00 DE5[:-IDRfN LAUAIJG/UriPlftF
94•'
AL'CUUI:T kUbiNE'F;
750-435%-U20115'
'I-SO-4352-020120
f:II1-
ANIT-
DESPIARkIlLAO410/ y14E• PIR
ACCOUNT HU(18ciR-
TD1A1 4.00
i4
75322
IJARR'rhl LIUI{tBUUY 253:id
47/26/88
07/2.1) S .50.00
60,00 DEFC:•b!orm.I UGlfl'N60.00ri1'lk[
60.
ACCOUNT NIUMNER•
250.4352-OPOJI'
ANTI-
Vr_CmoR rorAl, sn.00
60.
Y6204
H)CHAIL PUNU
11,525Y
07/26/80
01126100 750.00
/50.o0 O :iI:•I•ID;IIA L 011I?O/MWIC umcrort
750.
ACCCUNr IIUHBF.R-
2SO-4353-020219
ANr-
VFNIIIIR •IUTAI :750.00
7Sth
76235
ANY Y:iS:E1.0YY,IE
25360
07/26/80
07/25/:13 15.00
flUl'I(N154'00 SUIT
I:..OUI/I•.IICIIR
L
AL'CUUNI NUKB[C-
290-4354-160248
ANr-
f�Of^I.
(S
ACCUUNI:; P:1'rA(4:. I:1+ CN RGG
'AL•l: 2
1P-L'lU U1
I•IUIIN[i5 VILE!
[NVOICE INVOICE 0[SroliNT
CHECK
CHECK CHECK
JENUUR VATk' INVfOCF N!iOC 1�A1F AFIUUNI AHUUNi
AIIDUNI
NO V�FIUUI; NAIVE Nlll'iHl'k;
^
F/109 CYNTNIA ANN Oli31KONE 2:5361 07/26/Od
0//26/:Id 15.40
r� DE ti7111MJISC-CYNIOH SUIT
ISm
ACCOUNT HUPillk R" 955-4121-1 GUUOU AFI1 •
1; .4UVE.NVO R T O W.I 00L'7
15.00
77116 TERN] ANN JAI 114 3L't U7/26/BB
U'//'!L/OU 1:;.o0
o£SC^f:ERR[ JAK:iHA/SW1N WAR
1S.'u0
ACCOUNT HUHOER- 255-4121-160000 AM"11.00
'I'f11AI. 1:.(U
15.0(
l4NUOY.
'/7120 LEANHA RAIN LAKE 25300 0%AHI-Od
07/26/08 13.00
Lra:k'/SL5.00LP.0
1:LOUVeHOOR
ACCOUNT HUPIU & 2NO-4954.1604UU HFI1-
NfALA
15.00
70114 CRAIG HINIINFN 75364 U%/YL/UFI
07/26/N0 400.00
AIER 0[Rr.C'fU
UL.(1i
of
ACCOUNT HU110::R- 2SO-4359-020213 AHf-
400.00 OESCo /���LI[RfI:VF �Ti'
t?
25964 07/26/80
22.09 OF.ULU%/[L/UN[Rfll('./S1(4FC SUPPLIES
r
ACC�)UNf NIJHO:iR-'1.5U-43S3•L60213 Ai1f
1A.0,
I
Y53L4 U7/2140N
/3.06 OESC•CRAIO mriNEH1111£AIII£R SUPPLY
AL'COUNf tU11V0 R- 30 13 3 1602t3 AiVT
VENUUN TUlAt 40.15 '
49a.q
79106 ACCOU BAHUMU 2:i35:i 0//2 /Sd
0//26/Qd 200.00
k,F'I;IRNl0,0.00 U11:Cf:1['k
7U0.U4v.:io0R
2o0.0;
ACL'ULINI NLIhiKL'k- Y5U 43:3 U%4715 AFII-
Tom
200.0
Y53L6 07/Y61VE:
444370f: •00 07/01iUD 10.i'U
lon
E1207"-'91RS1GHAI., INC
f NUilS:.R- 700.4121-160000 A" f
fNAI./ 10.40
l0 •yUVP !I
1 U.9
�;iCCUI1H
tiUUR Ol hl
92029 C H SLIEY ntUCK SALES 2:i36/ 01/26/00
b.11
2230S11 UESLNCHISI F YY 'IRURK SAIk'C:/CA1'
J,1
'
ACCOUNI NUml:'R- 100-4%LU-122000 ANT-
�J;;FIGOR TOrAl. 5. 11
3•?;
•r
206b U7/76/6U
9674 07/11/66
63206 NORSkHAN TROPHY
250-4352 •1-50112 ANT'
19.00 O:ii?•I{17iF1':AFI fROPIIY/fROF'Il[ES
ACCOUNT HUHUSR-
VEtIUDE: 'iUlAl. 1:.00
UUN HITf:4LVA0i 2536y 0//26/Od
07/26/:id /0.00
L4.UUYkW40R
sodGS•L01
ACCOUNT NUNPLk: V50-•43b. aVol1Y Fall•
fOIfa111'lt'LS1'F:60.00F'1KF'
S0.(
05202 GENE STUNEK 2:870 U%/7L/EE:
0706/0 1 60.00
PIR
SIU:11,R/II60.60
60.40 pEgLIEWC
LO.(
ACCOUNT HUIVNI;R- 'T50-4352.02011y AII'I'
TDTA
fA.l
08224 RLCC11RGd 00-41 253/1 0/ANT-
0//2S/:id 43.00
noo U[SL:-Up5. Plod v/0[NU NWI IB
45.'.
ACCOU:S5
ACCOUNT IVUPIPL'N- 10U-414U-ILUUUU ANT-
V%HDI'jg 'p1fAL 45.00
4J'
86129 F'UtiP'S 'I')NF. SCI:VICE, +: 7:•3%7 U%/?[./L'E;
07126100 WOO
JQ
PARE 3
0;011111f5 PWA81:: I;SC1.N riFtiL'iII_R
AP-C10-Of
I9UUN11c; V113I
VINDUR
CWCI( CIIHCK
LNVOO;F. CNVOIC''", OI:iSUUNf
CHEC!
NO VENDOR NAME
HUHMR OA'IT
1MV0I1:1. HtiF6; HATE AMONNI AHCpIHI
fiNfIIIN
�CCUUN'f HU!9UI:R- LOO-1250.123000
AHf •
1.5.00 E4::70••POI9P'3 rME/CALCIUM
VVNUOR 'IUTAI 16.00
16.0:
87100 JOM AL!;a
2J3/3 07/25/;38
07/7.5/88 90.00
90.0.
ACCOUNT MINUL'f;- 250-4352-020120 AM]-
90.00 UF.E:C-JUIIW fit S11-1/tINVIRE
VENDOR fOfAl. 90.00
20.01
87103 RUL'ERIA ANENSON
2S3%4 07/26/b8
0%/96/L'E: MOD
10.0
ACCOUNT NUi10::R- 250-43J1-020033 Ailf--
L0.00 D: C •RODERfA AHL14WN/UM?CRI,
VCNKIR TLITAL 10.00
10.0,
97205 SUSAN 3ERuER
253/5 0/%25/011
07/26/0B 300.00
200.0
ACCULINI NLItiR R- T5U-43l.;8-0Y0913
(:F!1-
300.00 11I::C-MIMIN H!'PIMV11UEI11NU 31ES1ti!1EF;
-
VLH[n)R rout. MOM
30.0
87206 CITY OF CUUH HAR1O5
7Li$%6 07M.✓Ob
i%0l5 07/14/1:I: S'$.64
ACCOUNf NUMN:iR- L00-13:W-391000 Ai1f-
93,69 p:::iC-CCf'( OF 1:01714 RA?LfisIlRouf AM
VFNIMI: TOTAL 91.69
9/207 D INCIA CURMLI.[U9L•N
2:33// 0//26/28
071261:18 0.2U
ACCUUFII NUI'IRL'1;-'150-4$L;3-16U%S$
AI•ll-
E:.7H OESC-111:I1iNf: CULKEL1lIf EllhilE:(: SUE'Pi.)'
UEROOR row.
87208 JUDY UL'NHAM
7S$%$ U%/'rb/O$
0%/96/81; 15.U;1
15.0
ACCOUNT tIUMB R- 2J0-•13S4--16O'1.48 All f•
1:5.00 0:::3C••.JI10'( U::h!IIAI9!S!J111 WFAR
VLNUUR (COAL 15.(JO
15.0
87209 C1.001 f1CKGf 1i I.A(1:J. K
23379 07/2-5/60
.74302 06/80/00 100./5
100./
ACCULINI NUNDCF;-
AN1•
100.76 OL'5L'-GILIH! )'ICKFF/V SI111• STORY TICK
V,_NOO;t 'fOfAL t00./6
100.:•
87210 KAYE H1L1.15C11
2b3E:0 0706/t*
01/76/E:E, 25.011
7.1.1•(
ACCL'UN'f NIJiiH;FR- 'LJOB50U
3�2142 MIT-
15.00 Kric--MYE 1IMPISC!I/!iEC VH)140
VEM111F; 'I'IOAt 75.011
6.(
9/211 EII-CL' MAHEITE
233:11 01/2.5/88
07/2t,/08 :;0.00
80.i
ACCULINI HUHHER• 100-4350--35'1U0'J
41•I1-
50.00 HER(: HI-Ir MAHLIIC/LF1P.- IiF561f:H !:E
87212 MN MAL LEI -A -IL JUURNAx
YS$$E OYM-18F:
U%/P6/E:E:
ACCOIJNf I•IIJiai;t- LOO-4120-210000 AMT-
22.:i0 C'ESC-m4 vAt. IC17f(17::.lu;JRN:;I./;ft
VENUCI!; TOIAI ?Y.50
8/213 UN-RUAD DfSfR1b11)'ORS
2:9303 07/2.5/0O
1179 07/15/138 13.76
13..
ACCULINI NUNHI:R- 100--4200-70$000
AN I-
1$.%b lit HL:-L11'J'I;OAl1IOFOCl/NIIILLIj(IAR11
VLHWR fOfe'l- 13.75
C3•
87214 WIN PV'-;T C:UIITI;CN,
?S3fIS U%/%6/E:f:
0%/::6/EtU 785.0C1
%R/'•
ACCOUNT MU11KR•• 100-4190-111000
All f•-
/Ob.00 0£:7C-ORK[N i$:il 1,171.1 mill. /IHRIJ L'7a9
VENO(Ct TOTAL 7H6.00
ne..
LJ
I'A8E 4 Al;ffl!WRi ll'fr151': t:HtiCl(Rl'.1)13fEH
AP-1010-01- hfiILIFIUS Vlhil
[HV
VENDOR CHtiCK CHEEK IHVOU:r OiCI; O MUUFI'f CHECF
NO VEHDUR NAME MUKIIIR DATE. 1HVUICf MMIR UATF hhif4lr;) fdIi41N1 Ahi0l1;4t
//°°�� 0711L/38 31.05 31.01
8J2I�!AFER FRUDUCfB PLUS 'L53:75 OI/26/UU 142H3
ACCOUNT NUMBER- 100-410U-160000 AMP d1 • il•'VtiPI0 0R TOTAL I hULI
MI k UC1'31F OSJ'SUPPI ) ES 31.0:
07216
JANf-1 PAUHF
•, .
0%/YL/bN
07/%6/U[: 950.00
PAOIiIE U[tEI:fUR
9SOX
ACCOUNT NUMBER-
1
25tl-4353-02U2L'3
Ai1'f
9SO.COl1LNDOR 00.00'`I[C
SOM,
lumt
81211
FROORMI FlO LAND
25311
01/16/08
01/26/08 1::.•73
15.93 'ROUN/;HI•itiU LA13.M31l Dllif+ AV Rk'
L5.9. I
•
ACCUUNI NUHSER
100-3710.000DUU
la'Il
r-ictir
Vr.�IOt);L TOTAL
l• .y
8721E
SALLY U35'II;]}:U'PUl:5 M81
0%/26/01:
sum 07/]EVCb 353.0,
DiSfRi3514t,
•1CCOUNf NUidOtiR-
100-8921-000000
Al
351.1 0 01: 101AI
'ICIIAI
Sul AT
VENUDI:
8J219
ELEANOR TOD[A8
,!nw
01/26/UU
0//26/118 LO.00
EAhiD1; If1R1A10.U01')VAl
10.00 ULalt
10.0
ACCUUNI MUMPIR
IUO 3L11•UC000O
Ahil
f
VI:FIfu)R TOTAL
10.Q
87220
MRS. ISCMIUA
2;w90
0%/%M
0
ilrw- I3CIICCA/is 16.UU
t
16.QOVENODR
36.0
ACCUIINf MUM3t-
250-3500-354238
AMf-
TUI'Alt'.[t?fF1'N0
36.0.
81221
D1NOL
2539L
01/26/GO
7.226 0//0/38 123.00
KUIL 1i1T•1.5/r,"M h'C(il'F[:17U
La.S.O
_.
.IUF1-*-tUfE
XCOUN't NUM01'R-
too- 4%0-1%Y000
AMP
17S.UUV:Eh104R f0'fAI .00
L25.0,
?539Y
07/16/00
07/26/00 700.00
700.0
0727:
RANDY WINKLER
R-
2SO-4353-0202LS
Mr •
700.0 OESC-PANDY1•I1h:Kl.li100.001'Oli;tAPII:iR
700.0
ACCOU4f MUMIVE
VINIiiiii IUTAL
0//26/liU
01/2.5/08 3.95
3.9
A0290
A I L Y
ACCUUNI NUMBER-
iDO
1UU-415'U 3f00OD 00
AI'il`
J SLVCNUOR 7DTAL I 3.96
A1820
ADVANCED P'R1Nf1N8 253'74
0//26/1H
'7.:i].61 07/26/38 I)NO/
UF1:f:06/19/OHU I'R1N231.Q0 P/C
23.0
ACCUUNI NU14PLh
100-4200-343000
AMf-
25.00
25394
01/26/00
I'C]Bf3.1K Ci:RLLId
YE:.C'UtJI.,IUUR
ACCOUNT NUhiOiR-
2SU-43S'L-]!•U1i/
1,1.11•
fOfAL0�'/051LfU
53.0
A2005
imi
bl'16SE!CNDER H,^,IiUPAI:F.
Y6395
07/26/8B
13/; U7/OS/Eft 14.76
O::SC•N,:C)SMSER/IFIVI:Rf :i?RAY, FIAR
ACCUIJNf HUt•
L00••1)/0 IS000D
Awr-
14J6
YohU%/1]/bi: 3.00
3.0
2535'S
100•4260 L•2100tl
07126/CD
AMf
3.Ctl OF:iC2:i[:)SI•!::Nt:IIfAL
4 1
ACCIJIJNf NIJi'IHER-
25395
U%/YG/bE:
47A 06/2:/vu 4.111
FOJi'10,ER-
700.41"1-160000
AI'If-
4.13 D:iL' UE[:i51dFNfiL'It/?LLtM3IhIU ANO ME
Y1.s'
ACCOUNT
VEM1111R 10TAL 91.94
ME 5 i;CCIUMrs PAYABLE CHECK REGISTER
AP-C10-01- NWNT$ VIEW
VENDOR CHECK 01ECK INVOICE INVOICE DISCOUNT CHEC
NO VENUUI: NAME NUMHLP PAT INVOICE' HFIFR BAIT AMDUNI ANCIMNT AHOUN
AS12bi1E.MAN UWICE PRUDU* 25315 0//'7..;/OU
173729 OA/30/:1U 744b
ACCOUNT NUMBEY 100-4190.7 OOD AN I'-
97.46 urSENAMERII:AK OFF PRUU/ CONPUTFA Th,
25396 01/26/88
193/30 06/30/00 21.33
ACCOUNT NUMBER- 100-4190.114000 AMl-
21.39 DESC-AMFUICAN 017 PROB/SUP?LILf:
20'76 07/26/10
193690 06/27/08 15.66
ACCOUNT NUMBER- 100-41VO-114000 ANT-
1U.66 1100 U RICAN OFF F'R011./I:UPP1IfR
25396 01/26/03
19324/ 06/23/00 200.47
ACCOUNT NUMBER- 100-4190-114000 AMI-
100.49 I SC-AMERICAN OFF. PROH./StWPL361:
253% 01/26/08
193213 06/23/63 70.00
ACCOUNT NUNRFR- 100-4110-701000 ANT-
98.00 OLSC-AI'IERMAN OFF'. SOPMAKE
25396 0//26/80
L93910 0//03/08 W2.31
ACCOUNT NUmom 100-4190-114000 ART-
100.21 DUSC:-AMEA)(AN OMCL ITUIVEWPLII?;
" 25396 07/26/03
113116 06/03/88 101.00
ACCOUNT MUNFIEW 100-4260-321000 Amr-
104.00 BESC- ANUMCAN UF11C. I'RUD/SUNIM;
VENDOR Tom /33.25
A5285 EARL F ANUERSI-N h Fa a 2h397 07/Pf✓OH
B0771 07/O6/OEt 32;,.45
ACCOUNT HOMIER- LOD-4260.121000 AMF-
323.15 Olin FART- F. ANOER50N 3 A:i3/CHAH 10
Vr FiOT¢: 'I U1 AL 4,:75, 45
A7026 ARUIEMAL SANO 8 GRAVEL* 253'28 OW6/06
12697 06/30/813 101.30
ACCOUNT MYER- 100.4360-10000 AM
187.50 OLW ARWHAL SAND L BRAWL/DRAIN 11
mum TOTAL 181.50
A8510 AUrUMAllt: UARA(fl: BOOR* 2536'4 07/26/8U 577406-00 06/30/88 117.07
1CCOUN r HUI1m- 100-1190 -121000 AM r-
112.07 O&SC-AU rOI'IA f U: GASAGIE/H IRE SHARE CO
VENUFIIt 'I'OTAt I1%.07
01000 BRIUHTON VETMMARY II* 2.1400 07/26/T33
07/26/08 1.03.00
ACCOUNT NUMBER- 100.4240.808000 AFI1-
7OS.U0 HLsC-BItIOH1UN VC1
V::on:i romm. 205.0
C9022 CHAPIN PUBIISHINU 25401 071261BB 05436 WOMB 159.30
ACCOUNT HUMBE'R- 730-4122-515000 AFH'•
150.10 DESC-CITAPIN PUB./I.INES IN dUNE:i 15:3
25401 07/21/BB 05600 06/24/BR 302.00
ACCOUNT MUMDER- 730••I121460000 ANY
102.00 DISC-CHAPR3 ?UBLISIILMG/LIFIES IN JIIM
VEND(IR TOTAL. 26D.F0
:3127 CNIPPEVA SPRINGS COM 21402 V/24/0
06/17/O0 110.14
ACC'UUN I NEIMHL F: 100-4260-160000 AH r-•
130.14 RCSC-CID I T I NA SPRINGS L'URP/5 DAB
V01003 TONAL 11U.14
C5000 COAST 10 COAST ;S03 07/26/8H 101
ACCOUNT IIUMFER- /00-1121••l21000 All r- 13.57
2ti403 012,6/0B 1SO4
ACCOUNT NUMBER- 700•-1121-121000 Ai1'i- 14.16
MOB 07/:6/U8 MW
ACCUUNT NUMBER- 100-4260-121000 AMr- 1.38
25403 01/26/0B 1933
MOM* 13.57
DE:i1: Cn1Sf fO COAST/IRO:iIIES AND SrS
07/08/BB
OF..SC-COA.">1' To COASr/SCRAP^PIER
W/s WE* 1.38
DE:3C-COAST TO COAOf/Mrs
0%/34/BO 6.21:
97.4.
243
15.6
200.4
93.0
100,?
1010
i
M. i
05 ;4-
JIM
117.0
2054
203.(,
15E:.1
102.0
260.1
L10:1
1 10.1
13.5'
107 I
60
PAf,E
6
ACClignf:i P IYA151.I: 1:Ii CK R:iB[SfzR
AP-C10-Ol•
Foue.HH V1rH
VENDOR
CHUCK
CHECK
INVOICE
ENVOICE OESCo1!Hr
CHECi
NU
VENHUN
NAME
NIII'IHLF;
HATE
IHVU)V1,
NFIYR HAI1:
ANOUNI 01011EI7
ANUUN'
r"ACCAUNY
NUMBER-
100-4360-160000
Amr-
6.28
DESC-COA5f fo
COAST/DRYWALL SCREWS
25403
07/26/88
1920
07/11/Bo
V.08
V.01
ACL'OUN'r
NUMBER-
L00-4360-160000
Allf•-
9.00
DESC-COAST ro
E-OA:if/PAIHf MENHIR
2003
07/26/68
1989
07/0%8
1.06
7.0.
ACCOUNT
NUHB:ER-
100-4360 460000
AMY
7.06
DE8C-Co9Sr TO
Comr/CEMENT HL@OW
25409
01/26/00
190b
01/01/00
3.10
3.11
ACCUUNf
HUi981ER-
100-9260-122000
AIIT-
3.10
0;.SC-COA:if fo
CoASV5YEBoi.Ts
25403
0/26/E10
15,34
22.99
22.9
ACCOUNT
NUMBER-
100-4360-160000
AMf••
22.99
D'c3C-COASf f0
L-OA3f/DOOR HAHOLE
25403
0/26/0.0
1939
07/1LV8I:
4.20
4.2
ACCOUNT
NUMBER-
250-4351-160029
ANY
4.20
one-coor ra
COA:If/fOWLLS
25403
07/26/ve
106'4
06/30/0
7.20
7.21
ACCOUNT
hll!19D:iR-
100-4360-121000
AMf•-
7.28
0:ES1; 1;O:l:Tr ro
COASf/SOLD-k:N
2003
01/26/[10
IL10
0611610E
11.3%
11.3'
AE,COUNY
HUM1340
100-4360-L21000
AMF-
1L.31
DE:i1:--COA8T TO
COAST/PVC
25403
07/26/88
111E:
06/20/CH
5.37
5.3
AL`COUNf
NUMBER-
t00-4360-121.000
AMf•-
3.31
OESC-Comf TO
COAST/OARCUM HONE SNU
1.
25403
0%/261f:0
1193
07/26/08
S.CH
3.0;
ACCOUNT
HUi•10:ER-
100-4360•L21000
ANT-
3,08
D:iSC-CIIASr ro
COASf/M[SC SUPPLEES
25403
07/26/00
1887
06121/8F1
3.39
3.8.
ACCOUNT
IWiID;:R-
100-1360-121000
AMY-
3.39
DE3C-COAST f0
COASf/PLA•SffC H05ES
25405
07/26./88
1E:0B
06/211/88
1.09
1.0
ACCOUNT
HUH6QR-
100-4360-12100E
ANY
1.09
DESC-CoA:if fO
COASYCOMPRESBON Et
25403
07/26/00
1V10
U7/11/81
14.3b
14.3.
ACCUUNf
NUi'IBER-
100-4200060000
AMT -
14,33
DESC-COASr fo
COAST/H15C. SUPPLIES
VI NHrIR 1 HI'AL
129.IS
120
cwS t-
E,UI(PUro:i::RVICIE,
INC. 25406
0//26/08
06/30/88
32.50
32.5`
ACCOUNI
NUMBIR-
100.4190-114000
ANY
32.50
HESC-CUNPUYOF:LNVICF:/CAF:LE
%HDOR Tom-
32.S0
32.5
C5960
CONIEL CRV01Y CONPULAX 2b407
07/26/02
07/17/00
300.9%
800."
ACCOUNT
HUMBER-
LOO-090-310000
AM'I'•-
300.91
DEOC-CONEL Cmir
CORD/LEASE CHA.RU
VENDOR IttiAl
800.9%
hood
C6000
COPY S
-ES
25408
07/26/02
69900
07/06/88
001.00
501.0
ACCOUNI
NONNFR-
100-•4190.401000
ANY
001.00
PLS(?V(WY SALES/MEILI{
Smum 6'l1I•F'L
VENDOR
!OL:L
001.00
801.E
L6025
CUfIENS
110E
25109
07/26/00
S-VO6280
0%/12/he
10.41
10.4
ACCOUNT
HUHBOR-
1.00 -9260 -12'7.000
AM f -
10.11
fir::;1; •E.p f f .N:i/V
Br.l_ f
VUiIIH YH1r11
10.4]
10.4
C/030
CROWN AUfU SfUR;ES 23410
01/26/80
3,1905E
0//01/08
60.96
60.9
ACCOUNI
NUMDLf;
100-4260-122000
AHr-
60.96
HERC-CREWN AU10
STORLO/
VLMOR fOML
60.96
60.9
L1340
LCONDHY
'1'1:01'HY
25411
0/'166UE:
0313E-1-b
U%/SS/EFI
120.00
120.P
ACCouNr
NUMBER-
250-4352-160142
Amr-
L20.00
DS:iC•-£COKoMY rRoPHY/I^oPIIIIiS
UHHT4; IInAL
120.00
120.E
�',^,GE /
nrruMllrs PnYn;�i 1E I:HEr,�c RhGI3r::R
AP-CI0-01
[101 IF: V)L'F1
VENDUR CHECK CHECK
II'IVOIL'E ]MVIIICE DISCOUNT
CHEC
NO MUM NAME HUNDFR PATE
INVOICE WIVE* IL41E /eN0UH1 AMOUNI
ANOLIN
n.
F19... FEDORS MARKc r 25412 07/2S/08
01/25/:313 24.23
24.3:
ALCUUNI NUMPEH- 100-4190-114000 AMI-
24.33 lit .r: IEDora; HARKlI/FIISC GRUCE.N1'
25112 07/26MR
4940 06/23/08 12.32
12.3
ACCOUNT NUr1R6P.- 250-43b1-1600?9 nFll'-
12.32 II[E:(. F[UORF HFH{KEl/HIE:L: Ul;(k:(7:1'
M12 07/26/O8
1309 07/26/88 42.93
42.9,
ACCOUNT NUMPL.F:- 100-4100-16000U AFiI'-
4?.S'3 UFEW-FEU(IRS 11ARP,E1/N1SC OROCMY
VEHGOR Will- /9.:58
M5
12000 FRII-K)IE. CONIRULS INK 25413 07M/UH
1OS63b uf•/?tIM; 300.06
380.0
ACCOUNT NUMBER- 700-1121-12:5000 AMf-
380.06 0EG1:-FEED RM 1:UNFROI /COPPER GULF
V[NODR 10161 380.06
3R0.0
F061 FRAN'S SERVICE 25411 01/26/98
01/26/88 11.18
17.1.
ACCOUNI NUHHER- 100•-4260-110000 041-
17.10 RESC- FRAHS/D3Ef:LI OAS:
VFNGOR TOfn1. 17.18
L7.1
0215b GLSTEINE.P. L•UNF'OHAIION ?S41b U7/?6188
70794 06/24/UR
ACCUUNr HUMP:iR- 100-4350.113000 ANF-
52.04 DE:iL' •Ii:iSfEIN:iR r•13RP/0U1"F
VF'NIiUI; IfIlA1 ;'1.R4
52.La
135860 GOPHER El.,:rrR[C 25416 07/121-5/138
A 589 06/23/OH 361.63
361 0
ACCOUNI NUI4RLF:- 100-4360-821000 r;ll'I
361.69 DI.'Sr:•GUI'HEK ELE./REPAIR MAWS IN fit
VEHGOR TOM 361.63
0675t, H V GRAINGER IND 'bII7 07/?6/bH tit; .124 US/0?/RR 61.19
61;1'
ICCOUNF HIli4DER- I00-4270-[60000 AM-
61.19 UEGI:-Fl O GRA(HGER/FRWI4
Y5417 0?M./E;U 8f•6'"E: 07/0D/8D 70.18
ACCOUNT HUHM - 700-41.21-160000 AMf-
10.18 D'cS1:-N IJ 13RAIFI130. INC./I.Ai1P
VLNI10R 101(i1 138.37
139.3
H0715 IIAYOIiN-IIURPHY 2:51L8 0//26/0:1 16/35
07/0-5/80 9.1U
9.`L
ACCOUNI MLg1BLF:- 780-41?1.123000 ^II'i•
S.1U ULRL'•MAYIQN HUf0'0/HOSF
25118 01/2G/:3J 16912
DI/1 1/88 12.20
72.2
ACCOUNT NUMPLR- "0-412)-123000 AMf-
7?-/0 111SC-1H)"YUEfEHONPHYMAIMI.L.
W-MOR WAL :31.30
31.3
15110 IMPRESS 25419 07/?6/UE: 77612
06/?3/L'f: 17.00
17.0
ACCOUNT fIUi1RER- 100-4190-1E4000 AMF-
17.00 0c81: liSPRE1iS/RI15 CAROS
VENOU.%, TOM[ 17.00
17.0
I5400 114011AN 1-11 00MRC:E:i. x 25420 07/25/88
OMM:33 40.00
40.8'
ACCOUNT HUPIHER- 700-41?1-30000 n1•Il•
40,80 I1LE,C: )H(iNA.H LnUOKn3URlf'S
VkFIDOR flan- 10.00
40.8
15535 iN51Y•PRINT1: 254?1 071W.M; 4944 06/'/4/1U 39.40
ACCOUNT HUMOR- 250-4353.160213 Allf-
W-40 PE:iC••1FCi'IY PR(HMMISM13 $ PROGRAM
254%1 0/16/UB 7653 b%/01/UF: 10.3b
10.3
AMIUMT WIPER- 100-362I-000000 ANT-
tMtS Dr SC [H:31Y PRLFIf:3/MSC 811P:111i0
VENDOR 101n1 45.75
49.7
ACITOUH s PAYADLE CHECK RF,GI:iru
JPAC:
A.P-CIO-'01
HULIKU; VIIV
EOR CHP.CK
CHECK
INVOICE invo wE
D13COuHf
NO VENDOR NAME NUMPLR
BATE
INVOICE NHPR LATE AMDUN1
AMIAINI
K54,. KNOX LUMElER COMPANY ').5427-
07/26/08
PL63245/ 06/30/28 7.9S
ACCOUNT NUMBER- 100-4360-160000
ANT-
7.95 LESC-104OY. IONVER 2 Y, 10 B'
CEDAR
VENDOR TOTAL /.9S
L0730 LAYNE MINNESOTA CUMPAX 25423
V/26/00
16036 06/29/11I: 0320.00
ACCOUNT NUMBER- 700-1121-513000
AMP
3320.00 DESC-LAYNE MN COMPIVE.I. 02
VENDOR IOTAI 3320.00
1.3545 LILLIE SURURBAN NEWS 25424
07/26/00
21216 06/30/1,18 249.22
ACCOUNT NUMBER- 100-4100.341000
AMP
142.45 IIESC•4ILLIE CURUNBAN NCWE:
ACCOUNT HUMSFR- 650-400-341000
AMP
10.36 OSSC-LII.I-IE SURURBAN NEWS
ACCOUNT NUMBER- 100.2301-000901
AMT-
9.06 IIESC-I11UF SURIINBAN HEFIt:
" ACCOUNT NUMBER- 100-2303.000'It7
ANY-
9.06 DESC L[I-I.I SURURBAN NEWS
ACCOUNT NUMBER- 100-2101-000Y19
ANT-
23.31 BE St- L1LI1L SUBURBAN NEWS
ACCOUNT NUMBER- 650-4120-30000
ANT-
54.98 0£SC-LILLEE SNRURBAH NEWS
VCHBOR TOIAL 249.22
MO300 M R P A 2:5426
07/26/88
0//13/80 56.00
ACCOUNT NUMBER 250.4350160142
AM-
56.00 BESC•PU;PA/SAHC110N FEL felt 4 TEAMS
VENDOR IoML 56.00
P10470 MAGUIRE
ACCOUN f
ACCOUNT
ACCOI1Nf
1CCOUNI
4CCOuHT
ACCOUNT
ACCOUNT
ACCOUNT
AC'COUNf
ACCOUNT
ACCOUNT
ACCOUNT
ACCOUNT
ACCOUNT
ACCOUNT
ACCOUNT
ACCOUNT
ACCOUNT
AGENCY
NUMDEP
NUMBER-
COHEIR-
HUMHLR-
MuMo::R-
NUMBkF
HUHBER-
NUMHER-
MUiiBtiR-
NUMPEP-
NUiiB:iR-
NUMBER-
NIJ14B::R-
NUMBER
NUMBER-
NUMPER-
NUMB:ER-
NUMBER-
ACCOUNT
NUMBER -
ACCOUNT
NUMBER -
ACCOUNT
NIIMHLR-
ACCOIINf
NUMBER -
ACCOUNT
NUMBER-
AC'COUNf
NUMBER -
ACCOUNT
NUMBER-
AOCOUNI'
HUi40::R-
1NE: 25426
100-1110-030000
100-4130-050000
100 A150 -050000
100-4180-00000
100-400-030000
100-4200-050000
100-4230-050000
100-4240-•050000
100-4.160-030000
100-42?0-090000
100-4360-010000
210-4170-•050000
700-4120-030000
700-412I-050000
730-4120-050000
730-4121-050000
100 •4330-050000
100-4190-400000
234'26
100.4170-050000
100-4180.030000
100-4150-Ob0000
100-4180-030000
100. 4190-050000
100-4200-050000
100-4230-050000
100-4210-050000
07/26/BE;
07/26/80 26017.00
ANN
79.51
D00MAPIRE AGENCYNORNNAME
AMT-
60B.19
BE SO MAUVE RE AGENCY/NORRHAR'.
ANT-
125.00
D SC-MAGUIRE AGFNCY/W0RKMANE
AMI-
V34.03
BEST MASOIRE ADENCI'/45RKHANE
A14'i-
27.28
DESC-PIAGIIIRE AGENCY/NORKNANS
ANP
11276.64
UESO MAGUIRE A.OFNCY/NORRMANE
ANT-
40.91
BESC-MAGUIRE AGLNCY7W0RKHANS
ANT-
125.00
BEST HAGUJRE: AGE NCI'/N11RPKANO
ANN
565.87
DESC'-MAGUIRE AGFNCY/woRRNAN5
ANT-
144002
BE SO MAOUICI. AUEHAY7NORKHANS
AV-
1322.65
OEGC-MAGUIRE AGENCY/WGRXMAIIS
AMI'-
11L'.16
DISC•MABtt1RI ANNCY/FDRKMANO
AMP
747.69
DESC-MAGIIIRE AGFNCY/NORRMANS
AMP
BV5.40
BESOHASHIRE AGENCY/WORKNANO
AMT-
747.69
BES&MAGUIRE AGENCY/WORKMAN&
ANK
17DE499
)TEST: HAGUIRE ABVNCY/NORKMANS
AMT-
1081.11
DESC -MAGUIRE AGENCY/NORNMAHS
AMT-•
4131.00
flLS MAGUIRE ARTNCY/WURKNANS
07/26/BB
01/26/81 4169.00
ANT-
17.05
OF SO tMOU1RE AGINCY/NDRKMANS
AEU-
14/.53
DESC-HAGUIRB AGFNCY/WORKMANS
AMI'-
26,7B
BESC FiAGUNI AGENCY/EDRKMANL
ANT-
200.11
ClEnC-HAGUIRE AGENCY/NORPMAHS
AN l'-
5.B5
LEd:C-mouiCf AGf HCl'/FDRKMANS
AI4f-
2115.99
DF-:IC-I'IAGIJIR£ AGFNCY/14ORKMAIIS
AMP
0,77
BE SQ NADU]RE ADENCI'/WURKMAND
AMT-
26./H
E1250NAGUIRE AGINAY/HORPRANS
COi1P
COMP
Ca11P
CONS,
COMP
COMP
COMP
COMP
COMP
CON1I
Cai1P
CONl
COMP
CEIEIF,
Camp
CON! I
Cai4P
COMP
Comil
COMP
COMv
Camp
COMP
COMP
COMP
COi4P
CHECI
ANDUR
1.0
7.9:
337B.0
337B.OI
24'9.2
249.
36.0
56.0
26137.0
4869.0
PAGE 5'
ACCOOEaS PAYAAIF CHL13: CLG151LI:
AP-C10-Ol•
NOURN3 VIEW
VENDOR
CHUCK
CHEIII:
INVOICE 11IVII]Cf DISCOUMI
CNEC
NO VENDOR NAME
F:UMDER
OAf:E
INVOICE
NNDR DAfr AIIOUHf AMOUNT
AMOUN
CCUUNI NUI•IDER-
100-4260-050000
AN1-
121.29
DESC- NADU]RE AOfNCY/UDRHMANS CUMP
` ACCOIINT NUMBEY 100-4270-030000
1
ANY
300.69
DESC•-NAGUERE AGiNCY/NORNMANS COMP
ACCOUNT NUMFIER-
100-4960-050000
AMS
288.37
DESC: MAGUIRE ADCNCY/WOF:RMANS Cf1MP
ACCOUNT NUMBEY 210-4120.030000
ANT-
23.32
DESC-HASUIRE AGFHCY/W0RHNANS COMP
ACCOUNT NUMBEY 700.4120-050000
ANY
160.20
BE SC- MAGU10E A3ENCY/UUCVHANS COMP
ACCOUNT NUMBEY
/00-4L21-050000
AHf-
191.04
DESC-HASUIRE AOFNCY/NDRROAHS COMP
ACCOUNI NUMBER- 730-41?0.050000
AMP
160.20
Of.DC-HADU]RE AfU.NC'Y/HDRI;hiAN(.l CUPIP
ACCOUNT NUMBER-
/30-4121-050000
AMf-
866.14
DESC-MAGUERt AGFNIIY/NORNMAHO COMP
ACCOUNI HUMSIR-
100-4350-050000
AMP
403.15
OEK MAOUIRI ADFNCY/WDRP,MANS COMP
VENDOR EVA)- 3t/06.00
31/06.01
M2075 MEMA11,113
'15430
07/26/88 V7C042
07/12/1:0 g5.97
45.2;
ACCOUNF HUMS:IR-
250-4353•-16020
AMf-
45.21
O:iSC-NLNARDS/C0Hi4. rHEAFER
-
VENDOR If11AL 45.27
45.2;
1`12170.H• IRU WASfE CONfRUL
I;x 25431
0//26/88 5620
06/0L/2O 83566.02
33566.0;
ACCOUNT HUMPER-
730-4120-323000
Anil-
4^.566.02
LIESC-MCIItO Mf;SlF L'UNICDI C.ONNISSIDN
25431
07/25/00
5125
0//01/88 33566.02
33366.Oi
ACCOUNI NUMBER-
730-4120-328000
01-
88566.O?
OF10E:-011:0 WAS1•E CONIROL COMMISSION
VENDOR fOfAL .5/132.04
61132.0,
M3442 NJUWESI ASPHAtl
CONPUx 15482
0706/88
21990
071OUDD 110.27
ISO.7i
ACCOUNT HUi•IbrR-
100-4270.124000
AHf-
L£0.v
DESC-Nawsr ASPHALT/
25432
07126/1D
21443
07/01/80 34.04
ACCOUNT HUMKR-
100-4271-124000
ANY
34.09
DESC-NIONESf ASPHALT/
VEIIDUR 1'01AL 164.86
164.31
(
M4474 0I1INESOfA LOUS
25433
07/26/23
395
01/06/O8 50.00
50.0C
ACCOUNT NUNNLR-
100-4190-511000
ANY
bO.00
UESf:-H)H F!;DlA LUCKS/REPAIR LOCI:
VEHDOR
TOFAL 50.00
SON
M6100 MOUNNS VILU UI11:
DUN Hx ?5434
07/?6/DB
3599
06/07/f:R 2.?5
2.Y1
ACCOUNT NUi46ER-
100-4200-160000
AHf-
2.25
OES 09 OUR OWN NARDWARE/BULB
25434
07/26/111:
AMS
06/?D/RE: 4.60
4.0
ACCOUNT NUMBER-
100-4860•-121000
Ai4f-
4.60
hEGC i4V OUR OWN HARDWARE/11AOM
25434
07/26/1111
3727
06/?9/BC ?.40
2.9(
ACCOUNT HUMbEd-
100-436002E000
ANF-
2.90
OESC-hV OUR 01411 HARDWARE/RI:3C
25434
0706/80
3600
06/OS'/Bf: C.41.
8.4c
ACCOUNT HUPIBER-
100-4360-121000
Ai4f-
8.46
DEOC-MV OUR OWN HARDI•40-i/BRUMMS
25494
07/P6/88
8408
05/24/OE: 0.18
8.11
ACCOUNT NUMBER-
L00-4360021000
AMf -
O.I:I
Boom OUR OWH "ARDWARr/UROP mom
1.4.14O0R
10)(11. 2r..4.7
26.0
H2050 NELSON'S OFFICE
SUPPLx 25435 0//26/138
Mf5332O0
01/13/00 L0.53
10.5E
ACCOUNI NUMBER-
?SO-4353-160?13
AHQ
10.58
IiLSf: h;t'ISUN'C; Uff SIIPF'/ENIEIOPTS
25435 01/26/08
1-11'533250
0//00/8U 12:47
13.0i
ACCUUNI HUMKLR-
100-4350-00000
AMP
19.07
DER NLISON'S fIFFICE/PADIECDOARU
V'r-IIf10R raw. 2:3.65
23.6,
43500 MUN•IY LLX1NblON
LANDS). 2t.436 U7/?6/f,*
07/01cVC8 lf:.00
68.0
I'A13E 10 M;COL'WI:1 PA'fADI-E CHECK REOISf£R
AP-L:10-01- PMOUN113 VWI
VENDOR CHICK CHECK INVOICE INVOICE OISCQI1Nf CHEC
NO VENDOR NAME NUNHER HAIE 11IVf11CF HPID(t DAIS ANOUNI' ANDLINI ANOUN
co L:COUNf NUMBER- /00-4121•-124000 AHT-
N4200 HORIHI:RN SfATFS PO14ERX 2S437 07/26/68
ACCOUNI NUHBC R- %00-•4121-3?1000 /:l'iT-
ACCOUNf HUH01:11- 100-4121-322000 imr-
ACCOUNI NLIIiBL'F'- 780 4121.321000 ANI-
ACCOUNT HUIIAI:R- 100-4210-82.1000 MY
NUMHLR- 700-4121-321000 Y:111-
ACCOUNT NUMBER- L00-4230 •321000 :lilT-
ACCOUNI NLIPiHLF'- 100-41YO-321000 ANT -
ACCOUNT IIUI•I81:R- 100-4190-322000 Ai7f-
ACCOUNT NUNHEk- 100.4130-321000 h141'-
ACCOHNf NUMBER- L00-4230-321000 AM-f-
ACCOUNI NUIiBER- 100-4260-321000 AFII'--
A000IINT HUdB�R- 100-4260-322000 A1IT--
ACCOUNT NLINNER- 100 4270-924000 M•Il-
ACCUUNf IIUi1BI?R- 100-4270-324000 Ail 'f-
ACCOUNI NUPiHER- 100-4 360- 321000 ANI-
ACCOUN f NUiiBER- 255-01121 •321000 ANT -
ACCOUNT KINYEk- 700-41?1-8?1000 APII-
H4100 HORII UMI.-FRN 8E1 L ft.L* 2:5439 0//26/88
ACCOUNT NUMB- %00.4121-310000 ANf-
68.00 DESC-NORTII LF:XING'fO11 LANDSCAPING
VL•'NUOR IDIAL 6H.00 6C.0
07/26/13
4:,93.49 DESC-14SP
352.75 01ESC-NSP
103.03 11ESC- NW
2931.69 MISI.-11:3P
3795.95 IIEEi(: NSP
5.30 O::SI:-NSP
1305.39 IIEBC-NS('
51.04 1123r -IISP
1a36 DESC-IMP
2.13 OESC•-NSP
nI.3E1 IIE Sf.' NS('
69.66 O:SSC•-IISP
10.'L6 HLS(:-N5P
443.14 OESC-HSP
216.9? IILSf: NSP
5.95 DISC-EISP
17.34 IIE SC• NSt'
VENDOR IUIM
0//26/S8
11.60 DESC-NL! Hllt
VENDOR 101A1
14'2.73.01
142%3.01
11.60
11.60
RADIO SIMCK 2541O 07/2-5/88 42I309 01/01/013 19.95
ACCOUNI HUMHEF:- 100-4190-114000 AN1- 19.95 IILBC:-RMOD SHAM/
VEI•IOOR TOM. W.;S
kANKY COUNTY HAC ?b441 0706/81I 0%/26/88 212.50
Moor I-0Ui'181ER- L00-•i200-363000 AN1'- )-12.50 DESC-RANSEY CfY PfAC/FIRFARH3 P203
VENDOR IDIAL 212.50
RAMSEY C1IIIHTY TRI:A:31IRK 2S442 07/26/08 003710 06/30/00 4555.00
ACCOUNT NUMBER- 100-4200-310000 AMf- 4;55.00 NLRt: I:AM!;EY GI I' IRIAS HER
23142 0//26/011 K03/4? 07/07/88 25,08
ACCOUNI NUSFIL-'R- 100-4140-303000 IINI- 21..OP. M.W. RAPISEY MY I RLASUIV WMAI I IHfs
UL4008 fOf.M. 4530.08
RASMME:VM CAk01 26443 07/?6/EIFI
ACCUUNI' 14Uii0F0- L00-4190-.•,'00000 All1'-- 3.42 BC•iC-I:AnOL RA:ilI:1SSIEW/IIILEAOIE
UL'NUOR 10'IF,I 3.4Y
PAN ROSE 25N14 0//26/130 01126/013 73.00
ACCOUNI NLIPIBLR- 100 4100.0?0000 AMf- Y•:.OU 1IM-PAN (t(ISI/JC!!Y 111H
25444 0//26/813 01/26/08 13.00
ACCOUNI MUMBLE- 100-4110-020000 M-11- %3.00 UL5'f; F'/:N F:fIS(/,IUIY 1,11:
VI:PICOR rorAL 1'L5.00
14213.0
14M..0
11.6
S1.f,
17.9:
19.9
21M
?12.5
4,5.-5& C
2J.0
4513M.
3.4
73.0
/3.0
VIM
IPAGE I
AMOUR if; F'A1'AklI GHfCC 1:(IN] S7II,
AP-C'LO-01
110IMS V(F_N
VENDOR CHECK U11.IT
11101CF 11403CE IIISCOLINI
C:HLCI
NO VENDOR HA11,- NUMBER PA IF
INVOICE MI R PAfF ANCIFINI All011Nf
AMOUN
r
R59% rt0YA1 CR0I014 2,S445 07/26/1;8
7?10.0
0/07/B£: 92.40
92.4(
ACCOUNf PWil8FR- 100-3912.000000 ANT-
92,0
DESC-ROYAI. CR@JH/POP
VFNUUR IOTA( 512.40
92.4(
R8000 RYDER SfUPEN'f fRANSPtI* 23416 0//26/38 43/42
01/0l/38 60.00
60.0i
ACCUUNI NUPIPER- 250-43W-16002E All I-
60.00
OESC-RYDIR SIUMMY
2514E 01/26/38 43760
01/11/,38 60.00
60.04.
ACCOUNT Nill•IDLR 250.4351-]600?O ANT-
6o.00
IIESC-Rom MU0ERUGOILIMIUA ARLHA
2:54.16 01/26/00 43/64
0//11/30 60.00
60.0,',
ACCOUK7 HUI'iRLR- 2b0-43SI-160028 ANT -
60.00
DES£: MILK SIUP:'14f/LAKESIOF 1;CACH
V£IiDOR '(OrAI. 130.00
Wo.oi
i
10550 S1 F'ALK I10111£ Y, S1AMIx ?1,447 07P/.6/BR 0011.67
07/16/0 7.50
7.5
ACCUUNI' NUMBER- 100-3921.000000 Allr-
/.50
O,ESC-Sf. PAUL BOW & firAf./fI1,M"r8
1
VIN1if1R IRIAl. 7.,,0
%.5
i3225 SHORE U.I.11lff 8 llrFHDR*( 2:5118 07/26/38
0112.5133 12454..2'].
12454.21
ACCOtINI NLII'iF,LF(- 4?0-41?I-3On000 ANT'-
1?454.??
OESf: SHpR1 tl11f11'I/l'Id;(1'000 Ui:AiF(AG
VO4COR TOTAL 1*7411.4.22
12454.2:
5605 SNYDLRS UI(UU Slormc: ?1,44y 07/21•/t,F,
14755'
O7/15/Uf; 15.2E
f5.3:
ACC011Nf 1•11UNDER- 2:io-435.1-160029 AMf-
15.30
K.6c• HYOCIS fiRI1G 311IRFS
?5447 MUM,'
147ti°.
0%/Y6/BB 16.4y
16.4'
ACCOUNT HUMU,_R- 100-4200 •160000 AMf-
16.49
KSC-:311YOFRS DRUG
2,544V 01261C8
1475?
p%/0£,/BB 13.5E
19.1.1
C. .CCOUNf HIJi161ER- 250-4351-160005 All f-
13.58
1eE513 •SITYDERS ORU87FII.I1
2b44? 07/?6/BEI
14751
07/26/80, 9.0
9.6,
.^,CCIII114f HUMMER- 2-50.43:51-160005 All I-
9.62
MMC -911YOFRS (IMAY 1ISC
2.M49 0%/?G/BB
14754
07/26/BO Y..7f.
6.7E
ACCOUNf NUi-IE;1:R- 230.43:53•-16U213 Ai1'i-
6.76
CaiSI:••SNYT)f-.RS PRIM/TAPE
25449 07/76/88
147b3
0/06/8f: 12.74
17.7
ACC11111'If NUI•IDIiR- 100.4190•-114000 Ai4f-
12.11
PES1,-:311YUR13 P,RIJ13/1.1113E'
VL11110R MAL 74.1-7
74.81:
MO SPRING LAKE PARK 'rLilil 25150 01/26/88
0112-5/38 133.60
133.6'
AL'CUUNT HUPIRER- 100-4210-303000 ANT'-
133.60
IIESG431' HRL 1,[.PI/1Hi;FU1IONV
2:54:50 01/26/38
0//26/00 10621.00
10621.04
ACCO11N1 NUPiHLR- 100 4210-3y(1000 (.Ml- 10627.00
VLSI' SIP F1RL PLF'1/SFCVICEB FOR AM
V10HOOR f0fA1. 10760.60
10160.6-
ASS STAR )RIMINE ?;451 07/26/01,
167?N326
06/75/BB 5y."
Sy.i[
AUOU'Nf NU11BFR- 100-12/0-70'1000 Ailf-
:39.90
Pr SC• -SEAR FRIPURE/ENSINORING AID: --
VENDOR
IMAL "Mo
Sy.y'
500 SUPER CYCLE. DNC 254C52 0//26/813
.59661
06/30/28 - 11392.00
16TZ.C4
ALCOUHI NUMDLR•• M-41?1-503000 AhI-
I6y2.00
IILSPSUPLR [:Y(31.RFC1'(:111.10 SLR1'1CF
V@N003
Form. t692.00
1692.0.
650 SYSiLPiS SLIF'F'[Y INC. ?S4(F, 0%/21,/BB M142
0%/14/t:(: ?31.y^,
k31.9
It
PAGE 12
ACCOUNfs PAYABLE CHECK RF-Iitsr:PS
AP-CIO-0;
MOUNDS VIEW
VENDOR
CHECK
CHECK
INVOICE INVOICE DISCOUNT
NO VENDOR NAME
RUNNER
DAIS
INVEOCF NNOR DATE ANOUNI APIDUNr
CACCOUNT NUMBER-
100-4190•-360000
Ai4T -
146.15 DE:TC •sYsFE•Ms SUPPLY/!APES
ACCOUNI NUMBER-
%00-4120-160000
AHI-
42.92 DESC-SYSTEMS SUPPLY/IAF'FS
ACCOUNT NUMBER-
/30-41.20-L60000
ANT-
42.92 OESC-SYSILMS SUPPLY/rAPES
VENDOR TOTAL 23139
T2000 TEAM CNUIL'I:
25451
0//7.6/88
01/26/08 31.72
ACCOUNT NUMBER-
250.4353-160142
Aml-
31.72 DESC-IEAM (INDICT
25154
01/26/38
51119 0//0603 24.50
ACCOUNT NUMBER-
250-4351-160033
AM I -
24.50 DESC; 1 EAI•I CHOI Cf /Pt D CAP",
VLMOOR TOTAL 56.22
T5795 TOLL COMPANY
2,459
07/26/88
430064 06/30/BB 4.65
ACCOUNT NUMBER-
100-4260-160000
Alif-
4.65 DESC-POLL CIJMPANY/OXYGEN
-
VENDOR TOTAL 4.65
T851Q TURF SUPPLY COMPANY 2S456 07/26/88 023253 0//03/38 23.8:70
ACCOUNT NUMBER.- 275-4451.121000 611A 2305 DLSC-IURf SUPPLY/NABS NUIRICUI IL40.
VumoR TOTAL. 23.03
T8700 TWIN CITY 1ESTINO 2645% 07/26/8f: 4122 BB••666 01.00/81f'. 57.00
accoDNf NUMBER- LOO-4360-160000 APIT- 31.00 O,ESC•1WIN CITY 'ToriNO/.3ILVIER:IOOD P
VENDOR 101Al 57.00
U0400 U 6 WEST
25458 01/26/213
ACCOUNT NIIMOLR-
100-4960-310000
ANY -
ACCOUNT NUMBER-
100-4360-310000
ANT-
�1CCOUNT NUMBER-
!!�ACCOUNT
100.4360-310000
AMI-
NUMBER-
100-4860.310000
Amr -
ACCOUNI NUMBER-
100.4190-310000
ANT.
ACCOUNT I•1U110LR-
100-41.90-310000
Amr-
ACCOUNT NUMBER-
100-•4190-910000
AEIr-
ACCOJNf NUHHER-
2.55-412.1•810000
ANT-'
ACCOUNT NUMBER-
100-4190-310000
AMl-
ACCOUNT NUMBER-
100-4190-810000
AMf-
ACCOUNT NUMHLR-
700-4121-310000
AI•iT-
A000UNr NUMBER-
100-4121-310000
ANT -
ACCOUNT NUMBLN-
%30•-4121-310000
Amr-
ACCOUNT NUMBER-
730-112L•-310000
AMf-
ACCDUN1 NUMBER-
700.4121-310000
AMI-
A000UNT NUMBER-
235-412.1-810000
Ai4T-
ACCnUNI NUPINIR-
100-4360-310000
ANf-
01/26/28 1160.51
25.54
DESC U s NL•Sl/PMONC SERVICE
25.54
DESC41 s wor/PUNNE sawn
25.54
DESC•U S MLSI/PRONE SERVICE
25.54
LEso U s NEsf/PHow SERVICE
90.03
DLSC-U S ULSI/PIIONL srRuiCE
312.69
DIES U s NEST/PHONE SERVICE
62,77
DESC•U s E9 ST/PHONE. SFCVICF
11.22
DEX U s NEsf7f•YON£ ITERVICE
50.22
DESC-U S HE81/PHDME SERVICE
19.3o
P,k:ica s war/PRONE 3:oucr
1J.60
DISC-U 8 M S7/PiMNE SFICVICE
11.60
ossou s NEST/PRONE SERVICE
67.5'S
1116C' U S NEST/PHOML SERVICE.
84.80
DESC-U s var/PHONE SERVICE
46.40
DLSC-U S Nk•S1/PHONE• SFCUICE
54.01
OE C-U s NEST/"1w SERVICE
10.79
DESQ U S NLCl/FHDNE SERVICE
VoNOOR
TOTAL 1168.54
MIKE ULRJCEI 15460 07/26/88 07126/HD 2100
ACCOUNT NUi40ER- 100-4260-122000 As- 11.10 0E:11:41(KI: ULRICH/AUTO PARTS
VENDOR 101AL 21.%0
IJNffIDi RFNfALs SYsfYi4 VS461 0//26%113 /10108 0//03/38 • 14.30
ACCOUNT NUMNkN- 700-4121-240000 ANI- %4.30 Dk5fi10i71UO REIIIALS•
25461 0//26/68 /40715 0//10 3 60,90
A
CHECI
AM(IUN'
231.9t
31.7;
24.0
$6.2'
4.6'
4.6,
23.8
23.8:
540.
57.0
1160.51
PAGE 13
(:Cf:ULU16 PAYAB: t Cfli r:!L KI 0I51f I:
AP-C10-01
19111MM VIEW
VENDUR CHECK
CHFLK
INVOICF INVOICE IIIUCGUNI
MEC:
NO VENDOR NAME HI1i481.R
PAH.-
INVOICE 14118R PA11. Ai7UUHf Ai1DIAff
ARUUN
nACCGLINI NUPikLR- 100.4260-240000
44
AN)
60.90 DFSr:- UNIIGG RFN'iAU;
V01DOR TIT (Al. 143.20
143.21
V5000 VIKING EILLIRIC 25462
07/?6/BE:
7G3551 02/11/88 63.73
69.7:
ACCOUNT NUNW-R- 100-4260.160000
Ailf-
63.13 DESI.-VCKCNU rLECfRIC/I'IISC SU'FI-[ES
VENDGR IOTPA 63.73
63.7:
W0650 WARNER E140WIRIAL S11Px 25463
07/26/:30
131.2614-0001 06/29/88 193.64
493.6
ALCULINI NUPIBER- 700-4121-121000
f:MI-
l'li'.50 UESC-WARNER 11411. UllrP./Bf:Ii:Y. BUST
ACCOUNT NU11BER- /30-4121 •160000
Alir-
102.04 D:.:;C-WARNER IND. 2U'P./BRICK DUST
ACCOUNT NUPIBLR- 100-4360-160000
Ahi1-
162.10 DESC• N.ARNEF: 1110. sUel"./BRICK 11LIM
V::NOOR TUFAL 493.L4
493.6
P.0700 WAS1E MANAGEMENT - It* %54L^.
O7/26/8'U
709511 07/09/Y3 248.00
24UY
ACCOUNT FBJilPCR- .100-•4190-353000
AI]r-
43.00 D:.SC-WA:irE HPt1Airvar/DULY SERVICES
ACCOUNT NUMBER- 100.4260-353000
APT-
?00.00 11E51:-WAS1F. F1P.IrAGFI'i�lil'/JU Y S[RVIL'FU
VU-1001 TOM. 24:1.00
248.0
W3000 CITY OF WHIM PLAN LAi 2546b
07/26/BR
f.7] OMS/UB ?5.00
wi.Q
ACCOUNT NUHBI.R- I00-4200.363000
AIIf•
95.00 Graf. -MY Or I411Ef£ BEAR/POI-ICI.. MAI
VI:NL:Gf: IOIAL S'S.00
95.0
40200 WINE 008I 25466 0//2•S/138
07/26/1,78 22.10
22.1
AL'COUN) Hlll•IBER 'ltU-4353 160213
AM1'-
22.10 1iESC•D1AN1' WUURI/1'11010
VENOOR fOrAL 22.10
22.L
P90( )YA•1-1 BRU•IHLftS INC 2.t.467 07/26/LU
%:%5`. 06/23/ER 150.5?
ACC11UHf NUi40:7.R- L00-4360-L21000
Mr-
150.0 In.SC-WYAff 0RO11iF.Rti/CUE1L4£fc
VENDOR IOTA[ 150,5?
1L0.5'
6RAND fU'fAl. 161111.41
16111/.4
VENDOR CHECK
CHECK
INVOICE 11101 P U16COUN1•
CHrCI
NO VENOOR NAME NUMBER
DATE
[IMM' NITER DAfIE AMUUNT AI1NUNT
Ai10UH
0690GROUP HEAL III PLAN, 1H1: ???SD
07/0:✓8U
07/20/88 4G'1%.27
481%.2;
ACCOUNT HUMMER- 100-4120-040000
AMf-
92.30 MC -GROUP HEAL):: FOR JULY
ACCOUNT WOMB- 100-4130-040000
AN1*-
137.43 OEM -GROUP IIIALJIi FOR JUl Y
ACCOUNT NUi1B::R- 100••4150 •040000
Alif-
161.50 DESC•GROIIP HFAI.I:l FOR JULY
ACCOUNT NUHF11R- 100-41E:0-040000
ANT -
JOY.59 UE6C GROUP FILM IH IOR JULY
ACCOUNT NUMBER- l00-4190-040000
Ai91'-
9.2.40 O::SC-13ROUP HFAI.TII FUR JULY
ACCOUNT NUMBLR- 100.421-0-040000
ANI-
M.CU UESC-GROUP HLALIH fOR JUI Y
ACCIIUNf NUMBER- 100-4200•-040000
AMf-
1058.60 OFSC-13ROUP HEALTH FOR JULY
ACCOU147 MUPIBER- 100-4?%0-040000
ANT --
17?.10 UFSC-GROUP HL-AIAH [OR JUI Y
ACCOUNT NUMBER- 100-IVIO-040000
Ailf-
92..30 DESC-GRUUP 11FA.1.111 FOR JULY
ACCOUNT NUPIBER- 100 4350-040000
AI. 1
321.22 DfA;C GRUUP HLAL I H T UC MY
ACCOUNT HUiIBFR- 100-4360.040000
Aii'f••
1/2.10 MSC -GROUP IIEAL111 FUR JULY
ACCOUNT NLIPIBLR- ?70-41?0-040000
AFiT-
47.98 UESC GROUP HLAl IF1 f OR JUI Y
- ACCOUNT NUMBER- /00-4L20-040000
AMf-
21.4.26 DESC-GROUP I!F-AI.1II FOR .JULY
ACCOUNT NUMBER- 700-4121-040000
AMI-
344.70 UL•E(: GROUP HEM 111 FOR JLII.Y
ACCOUHI' NUMBER- 730-4L20--040000
AN -
211.26 DF?C•GROUP NFMAII FOR .JULY
ACCOUNT NLIPIBLF,'- 730-4171-040000
AMI-
252.15 UESC'• Gf:OUP HLALIH f UR JUI Y
Vr.NGiiR form- 481/.27
i
82023 DFPUIY RLGIFrIkAlt 22?56'
0%/06/BU
0/20/U8 % %6v
Mal
ACI:OUNf Fulcl:ER- 100-4260 •121000
Alif•-
23.75 fiF.uC• [rt(FU•IY RCUISTRAR/SALE;i TAX
ACCOUNT NUMBER- 100-4270-703000
AllI -•
695.94 ULSC•UEPIIIY NHWARAR/SAIES 1AY.
VF HOIR MAI. /19.69
15535 IHS1Y-PRINIS P?260
0/11/88
6703 0%/?0/88 565.50
565.5•
NOi4BER- 2..90-4121-343000
Ail -
565.80 DF.SC-[N: w ?RING/RFCY0.aIl3
.ACCOUNT
VENDOR IOIAL 565.50
565.5'
IUOS00 U S POSIMASfMR '7.2.7.61
0//11/88
0/%20/00 1000.00
1000.0[
ACL'UUNI NUMBER- 100-4190 SSOOOO
AI•II-
1000.00 UESC-U C POMHASIEC
V,`:FIOUR f11fAL 1000.00
1000.0•
86301 IROUI AIR 22262 0%/i?/BE:
0%/?0/8B 315.35
315.3'
ACCOUNT FIUP;BrR- 250.432-160020
A.ilf-
315.35 DE`iC•fROU( AIR
VENUUR IDIAl 315.35
315.3:
M6000 CIIY OF MOUNDS WOW 22264 0//13/08
01120108 50.00
50.01
ACCOUNT NLIPIBLR- 100-4JIO-3S?OOO
ANT-
50.00 Iii-St-MY OF MV/ CHANGE ftlMi-FESTIV
VI:FIOOR TOTAL 50.00
50.01
87203 DLNH15 RIM71ME;KI 222116 0%/13/EfEll
07/20/81 500.00
1.00.0.
ACCOUNT I•lIJNK-11- 100-3921-000000
Aiif-
:500.00 OFSi:-[4:FIN Ci 1fPr1IN:,XI1PAFIO FOR F S
VENUUR TOTAL 500.00
500.0:
86305 RAMSEY COUNFY PARR & 222.61 0//13/118
0//20/88 145.00
145.0.
ACCOUNT NUMBER- 100-MI-000000
AM-
14S.00 Uf.S(: liAliSFI' MY PARK R CLC/S1I0N601:1
VENDOR fOfAl. L45.00
145.0
SPRING LAKL PARR 1:01t 2??68 0% WEA:
ACCUUNIHUNK13- I00-4100-1.50000 AN -
N
0%/20/OF; ?4.SS 24.Y:
24.95 D :TC- l-P 0AlMY1ll',Y:'R fiE1.1-PHON
;.a
PAGE 2
AP-C10 02
VENDOR
NO VENDOR IiAI'lE
ACC(r,R(If< f'/;S'AUI F I'kL• PAID P.NeP.I: );lR157f.0
CNFCK f.NfCf: M11111403 U(EW
NUMDF.R OAfL•- INVOKE NMPR IHVU)VL INvalCE I115COIml
it011,(f AMOUNI'
F36?6 1ST STATE BANP OF NF.WA 21"4J
ACCOUNI NUNIIER- 100.4350-•0?0000
ACCOUNT tlUi'IYf:R- 100-4120.Ot0000
ACCOUNT NUhiklk- 100-41^.0--01(100U
ALCOUNJr NUMBER- 100.4150.010000
ACCOUNT NUMBER- IU0-•i1R0.010000
ACCOUNT NUMBER- 100-1180-020000
ACCOUNT NIINPL R.- 100. 4190-010000
ACCOUNT NUiiPI:R- 100-47.00.010000
ACCOUNT NLIMULP,- 100-4200-0110D0
ACCOUNI I'IUiiB:.R- t00-4220 010000
ACCOUNT NLIhINF k- I00. q,?40••0?ODUO
ACCOUNT NUNKR- 100.4?.60-OIOOOU
ACCOUNT NUMBE If- 100-4260-0110UD
At.'000Nf NUMBER- 100-4270.0I0000
ACCOUNI NLINFIrk- 10(i-4?70-011000
ACI:I)I1Nf rlUilm- 100.4350•-010000
ACCOUNT NIIhIkER- 100-43`.,0-00000
ACCOUNI mumpa- 100-1360.0I0000
ACCOUNT NUNNEk- 100-4360-011000
ACCIIUNf FIUMKR- 250-4354 020Y'7,6
ACCOUNT NLINYER- ?U(1-•43;,4-U')O�,S'
ACI:IJUNf FII111Bl:R- 250-4354•-020231
ACCOUN'l NUJ,;BLN- 2;,0•-4354-0?0933
CiCCOUNT NUMPi7H- 250-4351 020234
ACCOUNI NUMBER- ?50--43!,4-020?37
ACCOUNT NUM81:11- 250-4354-02023y
ACCOUNI NLIMPLk-• ?50-4354-U?0?41
A1ICIJUNr NUil t.'R- 250-43-,4-tl20211
ACCOUNT NUMBER- ?;10-4354-U?0?46
ACCO1J141' I:uilo:,R- 25U-4354-On250
ACCOUNT NLINBLk• ?50 43`,n.-0?0?S3
ACCUUNf IJUJIC17R 25U-43:i4•U'7.U:::ii
ACCOLI147 NUMBER. ?5U-4354-0?0,,,,v !
tTCCUIJNf NUMB!:R- 250-4:1:i4.02U2:S,5 A
ACCOUNT NUMBER:- PS9-4121-0?000U A
ACCOUNT F!UI4P;iR- 270-4120-010000 A
ACCOUNT NUMBER- ?70.41?0-U?0000 A,
ACCOUNT IIUiliia- 2/0-1121•-020000 Al
ACCOUNT NUl'IBLk- 275-44b0-b?ODUU A
AI:000N f NUI18CR- 2'J0-4121 •-010000 A,
ACCOUNT NIINUER•• 700-41?1-•U10000 AP
ACCUUNf FIUiiPE'R- /00-4121-01100U A11
ACCOUNT NUt!Hfk- ?00-41?1-U20000 All
ACCOUNT IIUMPI:R- /30••4120 •010000 AM
ACCOU14T NUMkEP•• 730-n
VINim 1f11A1 Y4.95
f:tlE C
Ai4t]Utl
?4. y:
0//15/t]U O//20/13G 5/2y5.97
f1141' 1?0.00 ULSC hl:bSS F Rk ,,!It 1' I!; PAYWILL 57295.9.
Alif•• 100:5.96 DC:;I; •GRO38 FOR JIII.Y 15 PAYROLL
Ahll- 1353.P6 III.SC-(Aris5 FA., JUIY II. PAS'P.(Ill
Ai1'I'• 2971.02 PrOG-GROSS FOR JUIY 15 PAYROLL
AN1- 2116•b4 ULSC-(TRUSS' 1Ul: JUIY i5 PAYROLL
Alil" 116.25 OESI;-6.7035 1-11R ,)ULY l5 PAYfiU!.L
Aril• 6d?.00 RLSC••fiRRSS FUf( JIJ! 1' 15 PAS'ItRLL
fli'If • Iy32b.3y BESC-13R03;7 FOR .IUI,Y 15 PAYROLL
ANI- b5k.b3 UESC•PROSF: fRT? JIILY I PAST:OLL
AMf- 95S,31 GESI;•OROSN FOR JIII_Y 15 PAYROLL
AM7- ?60.00 IIf:Sfi GROSS f U1: JUt Y IS I'A17lOLl
AI'If- 9/6.00 BE:i1;•-I]ROS:i FOR JULY 15 PAYROLL
ANT• 36.60 UE5(: fiRU.`:S tDR 111;T' IS PAYkULL
Aiif- 11I0l./U GESI;•GR1]3O FOR JUIY I5 PAYROLL
ANT'- 63.53 III-til(OSS IUR J111Y 16 PhYdiLI
117f•• 2t?U1.73 0'-!il;•Gf1153 FOR JUIY 1S PAYROI.L
Y1M1•• ;i7?4,06 14sr" GRU;;S FUk Jul Y 1S PAl'RpLL.
A11f•• 1946.50 D1:!il;-fiftll;i!i FOR JUIY 15 PAYROLL
Alil'- 736VS
1l'Sf: (TRUSS' I()k ,1111 Y 1t, PAYRULI
Nif- 25.32 DESC-fR11:13 I -OR Jl1LY 1:3 PAYROLL
AMI -• 76,k7 U}SL'••GRR&F; IUP All Y ib PAYRULI
ANf- 4/.0/ DL'tiF.••GRU3fi FOR JIII.Y 13 PAYROI.L
M'il'•' 140.01 ULf:C-fiRU55 IOR L101. 15 PAYRU.I.
Allr.- SYJi.41 D13S1;-IiRU:iS FOR JIII.Y i5 PAYROIt.
Ar11- ULSC• Uf(f155 F UR &IL S' 1. f'AYk(4l
Alif - 396.11 DiiSC-GROSS FOR JULY 15 PAYR11l.1
AM1-' 6,.31 IIESC• rim, .FUR JIII S' 1S PAYk[Il l
AISI'- l0y-011 OF:X 6,10.9R FUR JUIY 1:i PAYROLL
AM1• 40,60 Uff:C-fiR(ISk Fflfi JUIY 1f I'AS'Kflll
MI- 91.UU IJ$!1C••GRU;iS FOR DULY 1S PAYRUIL
Altil • 106,?Y, UiSC-000L".t 1Uri JtD Y 1L, PAS'RCII l
AMr- 12.00 DESC•-GRU31; FOR dijLY 15 PAYRIit.L
N l• 1?FI.01 11LSC"(R(ISS I Uk JLI: Y I f, PAYWIl L
fir • 4j,313 B!(SI; •GROSU 1`I)R JUIY 13 PAYROLL
!'(1'• :'j'Vv 7S' UESPIi$(IT:S tUC JUII' 16
Mr- 3?1.00 01;;iI;-lif"'1S FI)R JIIl.Y IS PAYRULI.
11- (IFl,(10 IIISC•(i)tf155I(lf( JUI.Y 1t, IVRY!L
1f•• 72.00 B!iO1;-FIRW8 FOR JUl.Y 1'. PAYRULI.
hi f - ?04.%5 UI 3f: ORUSS I (Ik JU! Y 1!, 1'6Y1(Ui I
If • 23/.4J, 01_;il; •OROI;:; FOR .IIJLY 13 PAYftlll,l
IT-- JY,46.00 Iq Kf. USU51; I Ufl .IU; Y Iti PAYROIYNN I.
I- /';'.SO 01.!il;-BRO:;;i F11R'Jl!I.Y 15 PAYRULL
I •• l U7[a bU Ul f:L:-.L'UClr I "I" I" 'I 1' 1" PAYRUI L
I- I'ii'1 !9 0C91•
ACCOUNT IIUMTKR- /3U••4t21-011000 All I..
ACCOU;;I NUMRLFt- 7U0-•41?0-010000 AIII'-
4
••,• ••.110:1 tl7F JUIY 13 I'AYROLL
AS.
IR RP.-.ItPCS f f1N Jtll Y1; PAS'RUi I
S3.9D BF:iI; •.falU!; Full' JUIY 15 PAMIJI.L
161?,64 Uf!;f:•.kUF!: FUk JIII,Y 1a P65'k0!I
PAGE 3 ACCOIIHI'S PAYA0U4 f'rOS PA[I) CHECK RICGt:ifcR
AP-e10.02 FIOUNIIS VIEV
VENDOR CHECK CHECK (fIVO(f.E IhVOO:E DI5CCONT
NO VENDOR NA* NUMBLR UAIF INVOICE HML'R IIAIE ANIII11,11 ANOUNT
r 22270 0//15/Bd 01/20/68 2182.93
ACCOUNT NUPiDER- 100-4170-030000 ANI-• 141.63 III SC -FICA AND HL••It. FOR JULY 15 PY
ACCOUNT IIUlW7R- 100-41$0-030000 Al'Ir- 101.67 D£SC-FICA A140 HIED. FOR JULY 15 PY
ACCOUNI HUMBER- 100-4150-030000 Al.17- 223.18 ULSC-FI,CA AMU ML11. FOR JULY 15 PY
ACCOUNI' MOHR- 100-4100-030000 AMf- 158.88 DESC-FICA AND MED. FOR JULY 1S PY
ACCOUNT NUMBER- 100-4180-031000 AMC- 6.91 DISC -FICA ANU FIEU. FOR JULY 15 PY
ArCOUNr NUMBER- 100.4170.030000 All f- 48.77 OF -SC -FICA AND HFD. FOR JULY 15 PY
ACCOUNT MUHHER- 100-4200-030000 ANr- 108.48 It[ SC•FICA AND NED. FOR JULY 15 PY
ACCOUNT HUMD::R- 100-4200-031000 ANr- 14.69 DEGC-FICA AND PIED. FOR JULY 1S PY
ACCOUNT NUMBER- 100-4230-030000 AN I'- 71.B2 DISC• F ICA AMII ►iE'D. F[IF: dill Y 15 P1'
ACCOUNT NUi4B;:R- 100-4240.030000 Aiif- 19.53 DFSC410 AHO MID. FOR JULY 15 P'E
ACCOUNT NUMBER- 100-42G0-030000 AMI- 76.05 IIESC-FICA AND MED, FOR JULY 15 PY
ACCOUNT NUMBER- 100-4210 030000 Ail HUM DESC-F[CA ANO ii:iD. FOR JULY 15 PY
P.000UNI NUMBER- 100-43t4-030000 ANT • 17.33 UESC•F)CA AN11 FILII. FOR Jill IS PY
ACCIUJNf NUMBER- 100••4350-030000 Aiif- L65.35 DESL'-FECA AIIO MEO. FOR .JUt.Y 1:5 PY
ACCOUNT NUMBER- 100-4350-OW000 AM'- 81.39 UkS(: FICA AND up. FUR JULY 15 Pl'
ACrOUNf FII1iiB;ER- t00-i360••030000 Aiif- 163.90 D_SC-FICA AHD M_0. FOR JULY 15 PY
ACCOUNT NUNSFR- 250-4354-030000 AFIT- 83.U1 DE SC- I )CA AIIII 111,11. FOR JLIL1' I I'I'
ACCOUNT NUMBER- 250-4364.031000 AMf- 16.60 D£Sr-FIrA AF10 iig0. FOR JULY IS PY
ACCOUNT NUMBER- 255-4121-031000 ANT- V.15 it; $C-I-1CA ANU Mf11. IUR JULY 1S fly
ACCOUIir MUi4D£R- 2/0-4120.030000 AMr- 24./1 OESC-FICA AND ilt.O. FOR JULY IS PY
ACCOUNT NUNHFR- 270-0 1' '0- 031000 AFiT- 1.7B IIFFiC-f ICA AND MI'D. FOf, JULY 15 P1'
ACClIU14f NUil R- 2/0-4121-031000 All f- L.04 DESC-FICA A-110 MO. FOR JULY 15 PY
ACCOUNT NUMBER- 275-4450-031000 A;'i 1'- 7. 97 UISG- F I CA 01411 [tit I1. F OR JUL Y 15 PY
ACCOUNT IIUIQER- 290-4121-030000 Atli - 1/.00 MSC -FICA AMO MED. FOR .JULY Iti PY
ACCOUIIT NUNBER- 700-4170.030000 Alff- 83.35 111, FICA AMU NL'It. FUR .JULY 15 PI'
1C000Mf NUMBER- 700••41'21-030000 Aiif ISMS DESC-FICA AND MED. FOR JUL. .5Fly
�ACCDUNI NUI1HEk- 700-4171-031000 Alil'- Ito UESC-FICA AND MD. FOR JULY 15 PY
ACCOUNT HUMBER- 730-4120•-030000 Amr- 03.3S DESC-FICA A14D MID, FOR JULY 15 PY
ACCOUNT MUNFIER- 730-4171-030000 Al-11- 15'/.60 UrE;C-FICA ANU HE it. FOR JULY 15 PY
VENDOR rorAL 59470.90
B2023 DEPUTY KFUISIRAO 22771 07/13/8B 07/70/Hi4 4.00
ACI;I)IJNf FWiiBf(R- 100-4260•-127.000 AMf • 1.00 f*7sC_IIF.POIY FtEOibIRAR/d:l C16iV
VE.NVOR 101AL 4.00
07201 KELLEY FAR11 22272 0//13/03 07/20/08 40.0
AL'CUUNI N111'iBER- 2b0-43td-16007E ANT - 40.50 UESf: I:FLLEY fARw
VF:NCOR TOTAL 48.SO
I0050 IL'MA RETIREMENT CURPDX ;MS 07/15/8EI W/o/811 167.;d.
ACCOUNT HUMBER- 100-4120-035000 Aiif- 8L.28 GESC Ifi1A FOR PAY PERIOD;; 070188
ACCOUNT HUNFILN- 100-•4230-035000 AIII- 81.78 UfSf.-ICIiA FOR PAY PERIODS 0715EIU
VI -MOOR fork 162.56
P7900 PUB El'iPLOYEES WIRIMY, 22274 07/1S/HE; 07/70/HD 3799.n
ACCOUNT NUMBER- 100-4120-033000 Alif- 39.51 DESC-P£RA FOR JL11.Y 15 PAY PERIOD
ACCOUNT FILIMPER- 100-4130-033000 ANI- t0.54 IILSC-PLCA FOR JUI Y 15 PAT' vi.wfat
ACrt1UHr MUMBCR- 100-41.`.0-033000 AMf- 126.31 DES1:-P£RA FOR JULY 15 PAY PEROIO
ACCOUNT MUMDEF; 100-41.DU-033000 ANI 35'.3S UFS(:-f'EftA [Or, .JULY 1, PAT' 1112UP
CI IEC:
ANOUN
2132.9:
591/8.91
4.0
4.0.
43.5!
40.5�
167.5
162.5
375'S'.3
PAGE 4
ACCOUIIIS PAYADI.E PREPAID CHECK REGISTE2
AP-CIO-02
FIf1UN05 VIEW
vFHOOR CHECK
CII::CK
IHVDICI INVOIC:: DIsCOUNf
NO VLNOOR NAME NUMBTP.
IIAIE
INVOICE
FIBER 11A1F ANDLINI AMOUNT
aCCUUNf NUi1BER- 100-4L90-033000
AMf-
21.11
DESC-PFRA FOR JULY 15 PAY PERIOD
ACCOUNT NUMBER- 100-4200.033000
AM'1'-
61.37
IIFSC-PERA FOR JUIY 15 PAY PERIOD
ACCOUNT HUMBER- 100-4200-034000
Ali f-
2212.04
D::3C-PE2A FOR .JULY 15 PAY PERIOD
ACCOUNT NUFiHER- 100-4240-033000
AN1'-•
11.05
UESC-PERA FOE., JLIIY 15 PAY PL(IOD
ACCOUNT HUHOER- 100-4260-033000
AMf-
43.04
OESC-P::RA FOR JULY 15 PAY PERIOD
ACCOU141 HUNFEK- 100-4270-033000
ANI-
67.27
DESG-PE P.A FOR JULY 1S PAY PLR10U
ACCOUNT NUi18ER- 100-49SO-033000
ANT-
9.81
DESC fiERA FOR JULY 15 PAY PERIOD
ACCOUNI HUIIRFR- 100-1.350.033000
Ali?-•
93.58
UESC-PERA FOR JIILI' 15 PAY F'LR1011
ACCOUNT NUMBER- 100-4360.083000
Allf-
92.75
DL'SC-PERA FOR JULY 15 PAY PERIOD
ACCOUNI NUMBER- 250-43E,4-033000
APil-
47.43
BESC-PERA FOR JIILI' 19 PAY PERIOD
ACCIIIJI4f FIUi1BFR- 270-4L20-033000
AI1f-
13.98
Dr;sC E2A FOR JULY 15 PAY PERIOD
ACCOUNT NUMBER- 290-4171.033000
AMT-
10.07
UESC-VERA FOR JLIIY 15 PAY PERIOD
ACCOUNT HIJMBdR- 700-4120-0$7000
A111'-
42.30
DESIi•PERA FOR JULY 15 PAY PERIOD
ACCOUNI NUNBER- 700-4170-033000
AI•iI-
47.17
UESC-PFRA FOR JULY 15 PAY PTR1011
ACCOIJNT HUMB:.R- /00-4121-033000
AMf-
05.37
OESG--PERA FOR JULY 15 PAY PER DID
-ACCOUNI NUMBER- 730-4120-•032000
ANT-
42.29
IliSc:-PEF(A FOR JULY 15 PAY PERIOD
ACCOUNT HUi16:TR- /30-417.0.033000
All f-
47.17
G::sl;-PFRA FOR JULY t5 PAY PERIOD
ACCOUNT NUKRER- 730-4171-033000
AMI-
86.36
IIESC-PE F:4 FON' JMI Y I PAY F'L10011
VENDOR raTAL 3299.33
00 DUN STF:EICHEH DUNS ???75 07/JV/88 4S'545 07/20/88 295.00
AtICUUNf HUMB::R- 100-1200-704000 AMf- 29:5.00 DESC-5:tf(NA II LcXAN FOR CHEV CO21C
22775 07/2'/8E: 50462 07/?O/DR: 59.00
AL'COUNf NUMBER- 100.4200-104000 Ailf- 59.00 0 3C-IJATf S?:=AVER CONVERSIGH KLf
22275 07/2/80 07/?O/P•D 100.35
U.I)UNf EUI•IDER- 100-1260-122000 Allf•- 100.35 O:ESC•DON STR1I[CHrR GUNS
VENIIUK 101AL 454.35
14 I;RAID BIRTINCH 22276 0//10/88 0//20/113 90.62
ACCOUNT NUMBER- 250-4353-160713 fail- 90.1.2 I1ESC-HENARUS/LRAID 111R11HE11
V::HCUR fOfA1. 90.62
UPS 22?77 07/111/13H 07/?0/08 21,0.00
A0C13UNf HUi1R:6R- 250-4333-1,60213 Ailf- 220.00 D:E51:-KLNi3ARK SIIJIIIOS/!4ESf s[OE sTUR
VENDOR TOTAL ?20.00
5 COMMISSIONFI? OF R'V£HX 22278 0//LN/00
ACCOUNT HIINBER• 700-3821-000000 ANI-
AI;COI1Nf NUil8:ER- 100-3021•-000000 AFIf-
0/"-0/89 7.07.03
?R7.08 ItESL'-L'OFiri1SS10NFR OF REV/?NU DIRIAX
.75 OF REV%)N0 amm
VENDOR 1011AL ?D7.S3
DON RUCKER 22279 011191111 07/20/130 50.00
ACCOUNT NUMBER- 100.4270-704000 AI'il'- 50.00 II[•SC-I1014 FAICI(t'Rll'AIN1 SEAL
KHOOR for'll. :50.00
CITY UI 14140VEL ???BO 07/15'/8U
ACCOUNT H1111Rf:R- 250-1.351-•160028 AMf-
JEFF 011,IS111JRC
87'''04 0//13/1,313
07/1S'/G8 332.00
332.00 I1ESC-I:I'IY OF `IHAY.OPF.I:/1JATERSII0C
VENDOR IDIAl 332.00
0//?0/813 S00.00
3299.3.
295.OI
59.0!
100.3;
454.1
40.6
90.6�
220.0(
220.0(
207.0:
287. B:
60.0(
50.0,
332.0(
337.0:
500.01
5
noun CROCK CNF'CK
NO VENDOR HAi1E NIlMM OAfE
1CCOJNl WHELP- 100 3971-000000 Ahil-
AMOUNTS PAYAUIF FR1•PAIN (31LCI( REUILIU:
MOUNDS VFEW
INVOICE INVOICE OISCOUNI
INVOICE MUR OAf� AMOUNT AMOUNT
500.00 OESC-JEFF I11NRMURURANI( Ff.)R fFS11VA
WAIDOR iOfAt_ S00.00
GRAN11 IDIAL )ZOGS.CS
CHEC>
AMOIIN
500.0i
73065.E
ORDINANCE NO. 444
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW
BY AMENDING CHAPTER 48 ENTITLED, "WETLAND ZONING ORDINANCE"
The City Council of the City of Mounds View does
hereby ordain:
SECTION I. The Wetland Zoning District Map as
established in 48.15, Subdivision 1, of the Municipal Code,
is hereby amended by redelineating the wetland boundary for
Wetland I.D. No. 1-21 as per the attached exhibit.
SECTION II. This ordinance shall take effect thirty
days after the date of its publication.
Read by the Council of the City of Mounds View on
this lath day of July, 1988.
Read and passed by the City Council of the City of
Mounds View this day of , 1988.
ATTEST: _
Mayor
(SEAL)
Clerk -Administrator
APPROVED AS TO FORM:
City Attorney
't, 9
nRDINANCE NO. 445
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW BY AMENDING
CHAPTER 40 ENTITLED, "ZONING"
The Council of the City of Mounds View does hereby
ordain!
SECTION I. Chapter 40.07, Joint Facilities,
Subdivision J(2), shall be amended as follows:
n
facilities that may be
.n
met.
(�J (f) Conditions required for joint use:
1. The building or use for which application is
being made to utilize the off-street parking
facilities provided by another building or use
shall be located within three hundred (300)
feet of such parking facilities and not
separated by a public way.
2. The applicant shall show that there is no
substantial conflict in the principal
operating hours of the two (2) buildings or
uses for which joint use of off-street parking
facilities is proposed.
3. A properly drawn legal instrument, executed by
the parties concerned for joint use of
off-street parking facilities, duly approved
as to form and manner of execution by the City
Attorney, shall be filed with the City
Clerk -Administrator and recorded with the
Registrar of Deed, Ramsey County.
SECTION III. This ordinance shall take effect thirty
(30) days after the date of its publication.
ORDINANCE No. 445
PAGE TWO
Read by the Council Lff6the City of Mounds View on this
day of
8.
Passed by the Council of the City of Mounds View this
day of
ATTEST:
Mayor
(SEAL)
C I erc-A m tt strator
APPROVED AS TO FORM:
City Attorney
j
,r� 10
® ORDINANCE NO. 446
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF
MOUNDS VIEW BY AMENDING CHAPTER 47, ENTITLED,
"HOUSE AND BUILDING NUMBERS"
The Council of the City of Mounds View does hereby
ordain:
SECTION I. Chapter 47.05, "Specific House and Building
Number Changes" is hereby amended by adding the following:
of August 30. 1
PREVIOUS NUMBER NUMBER CHANGE TO
8319 Groveland Road 8300 Fairchild Avenue
® SECTION II. This ordinance shall take effect 30 days
after the date of its publication.
Read by the Council of the City of Mounds View on this
day of , 1988.
Passed by the Council of the City of Mounds View this
clay of , 1988.
ATTEST:
(SEAL)
3
Mayor
Clerk -Administrator
RESOLUTION N0. 2360
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION AUTHORIZING THE MAYOR AND CLERK -ADMINISTRATOR TO
EXECUTE AGREEMENTS WITH THE MINNESOTA DEPARTMENT OF
TRANSPORTATION FOR TRAFFICE SIGNAL REVISIONS ON T.H, 10
WHEREAS, the Minnesota Department of Transportation is
proposing a project to improve traffic control signals along
Trunk Highway 10 within the City of Mounds View; and
WHEREAS, the City of Mounds View has been requested to
participate in the cost of these improvemenh Red ts at the and with
intersections of Trunk Highway 10
County Road H-2; and
WHEREAS, the City of Mounds View finds these improvements
to be in the City's best interest; and
WHEREAS, the City intends to utilize MSA funds to fund its
portion of the project costs.
NOW, THEREFORE, BE IT RESOLVED that the Mayor and
Clerk -Administrator be authorized to execute the necessary
agreements with the Minnesota Department of Transportation for
this project and the use of MSA funds in funding the City's
portion of the costs.
Adopted this 25th day of July, 1988.
ATTEST:
(SEAL)
Mayor
Clerk-Adm n strator
MEMO TO: MAYOR AND CITY COUNCIL
FROM: CLERK-ADMINISTRATO
DATE: JULY 14, 1988
SUBJECT: NO PARKING ON FAIRCHILD AVENUE
Attached please find a letter from the three property owners
residing at 2765 Ardan Avenue, 8255 and 8265 Fairchild
Avenue requesting the placement of "No Parking" signs on the
east side of Fairchild Avenue from its intersection with
Ardan Avenue north to the north end of Groveland Park and
stating the reasons for their request.
Upon receipt of the request, I consulted with Police Chief
Ramacher and City Engineer Ric Minetor on the matter.
Police Chief Ramacher advised me that the Police Department
has not received complaints regarding the parking problem in
the past, particularly blockage of driveways, although the
residents have stated that the problems are occurring on a
weekly basis. Also, Police Chief Ramacher discussed the
ramafications of the request with one of the property
owners, i.e. the placement of "No Parking" signs in front of
their properties will apply to them as well as the
individuals causing the problems. The property owner stated
that they would be willing to deal with that in order to
rectify the current situation.
City Engineer Minetor has recommended that four signs be
located between the intersection of Ardan Avenue and
Fairchild and the north end of Groveland Park with the
location of the signs being selected by the Engineer after
approval by the City Council and based upon best traffic
engineering practices and the limitations of the area.
RECOMMENDATION: Staff recommends Council authorize the
placement of four "No Parking" signs between the inter-
section of Fairchild Avenue and Ardan Avenue north to the
north end of Groveland Park on the east side of Fairchild
Avenue with the locations of the signs being determined by
the City Engineer.
DFP/MJS
t'
We, the residents of
2765 Ardan Avenue
8255 Fairchild Avenue
8265 Fairchild Avenue
request that street signs bearing :"NO PARKING" be placed on
the residential side of Fairchild Avenue directly across from
i
Croveland Park for the following reasons: i
*Children running between parked cars
*Visitors to Groveland park parking on lawns
*Parking on both sides of Fairchild Avenue makes it
impossible to get in driveways I
*Parking on both sides of Fairchild Avenue results In I
single lane traffic
*Visitors to Groveland Park walk across newly planted gass,
giving no respect whatsoever to private property
I
The park should be an.enjoyable place for all residents and (visitors
to use. However, the double parking 1s a major concern and peeds
immediate attention.
�
Ron Margo
�71 I `
Dewey Nordgren
�l
Maribeth Margo
U
Donna Nordgren
Charlynn Robertson
`�"PJ
�r 13
RESOLUTION NO. 2361
I CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING OCCUPANCY PERMIT FOR BUILDING A,
MOUNDS VIEW BUSINESS PARK
WHEREAS, Everest Development, Ltd. has completed the
required work on Building A in Mounds View Business Park; and
WHEREAS, 1
inspected the projectana ddetermined Building Othat lthe al abuilding nd ehas ,been
completed pursuant to the conditions of the development agreement
except for two items, namely the sodding of banks of the storm
water retention pond on the east side of the building and a
rearrangement of landscaping resulting in a net shortfall of 11
trees on the building site; and
WHEREAS, Everest Development, Ltd. has agreed that these
shortfalls do exist and committed to correcting these items by
assuring the City that the sodding will be in place by October 1,
1988, and that any shortages in plantings will be made up for
once the entire project has been completed through an agreed upon
supplementary landscaping plan.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View approves the issuance of an occupancy
permit for Building A, Mounds View Business Park, with the
following conditions:
ATTEST:
�. (SEAL)
1. The sodding of the banks of the storm water retention
pond on the east side of the building be completed by
October 1, 1988.
2. Any difference in the number of trees proposed in the
original plan for the project and those actually
planted once the entire project has been completed be
made up for through supplementary plantings on the
site as agreed to between the developer and the City
Of Mounds View through a supplementary landscaping
plan.
Adopted this 25th day of July, 1988.
Mayor --
Clerk-Adm n strator
RESOLUTION NO. 2362
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION COMMENDING TONY JAMBOR FOR COMMUNITY SERVICE
WHEREAS, the City of Mounds View during 1988 has been
celebrating its 30th anniversary with a number of different
events and celebrations; and
WHEREAS, Tony Jambor, in a spirit of community
involvement, made available to the City the Bel Rae Ballroom and
a band for a free community dance to celebrate the City's 30th
anniversary; and
WHEREAS, the City wishes to recognize and commend Tony
Jambor for his outstanding community service.
NOW, THEREFORE, BE IT RESOLVED that the City Council of
the City of Mounds View, on behalf of the residents of the City,
commends Tony Jambor for his outstanding community service.
r-
Adopted this 25th day of July, 1988.
ATTEST:
(SEAL)
Mayor
Clerk-Ad�ietrator
STAR 011T\LiOIA
MICROGRAPHIC AND RECORDS CENTER SERVICES
DEPARTMENT OF ADMINISTRATION
Departmentut CERTIFICATE OF AUTHENTICITY
AdminLsVadon
This is to certify that the microfilm appearing on the film -file from the
RECORD SERIES TITLED �!
STARTING WITH
AND ENDING
is an accurate and complete reproduction of records of the following agency:
DEPARTMENT �� Uf �1Ou✓rru.{�IV. �C��ST,�AiiO��
DELIVERED TO THE UNDERSIGNED BY 11916NE4 6 ge x) ,f/
?A WE1/
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 o maintain and preserve such records through the storage of
microfilm reproduction tY .reof, 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.
ROLi NUMBER
CAMERA OPERATOR
DATE PRODUCED
CAMERA REDUCTION
RM-00081-03141881