1990-01-23 10
January 23, 1990
MINUTES - MOUND CITY COUNCIL - JANUARY 23,1990
The City Council of Mound, Hennepin County, Minnesota, met in
regular session on Tuesday, January 23, 1990, in the Council
Chambers at 5341 Maywood Road, in said City.
Those present were: Mayor Steve Smith, Councilmembers Andrea
Ahrens, Liz Jensen, and Phyllis Jessen. Councilmember Skip
Johnson was absent and excused. Also present were: City Manager
Edward J. Shukle, Jr., City Clerk Fran Clark, Attorney Curt
Pearson, Building Official Jan Bertrand, Fire Chief Don Bryce,
and the following interested citizens: Mike Frankenberg, Tom
Casey, Jerry Babb, Judy Bryce, Dale Pixler, Vincent Forystek and
Tom Reese.
The Mayor opened the meeting and welcomed the people in
attendance.
The Pledge of Allegiance was recited.
1.0 MINUTES
MOTION made by Jensen, seconded by Ahrens to approve the
minutes of the January 9, 1990, Regular Meeting and the
January 16, 1990 Committee of the Whole Meeting. The vote
was unanimously in favor. Motion carried.
1.1 PUBLIC HEARING: DELINQUENT UTILITY BILLS
City Manager Ed Shukle explained that the revised amount was
$6,188.40. Mayor Smith opened the Public Hearing regarding
delinquent utility bills.
Mike Frankenberg, 4719 Wilshire Blvd. stated he had not
received a utility bill, only the shutoff letter. The Staff
will check into this. Mr. Frankenberg submitted a check for
his bill.
The Mayor closed the Public Hearing and turned the item back to
the Council.
Jensen moved and Jessen seconded the following resolution:
RESOLUTION 90-18
RESOLUTION TO APPROVE THE DELINQUENT
UTILITY BILLS IN THE AMOUNT OF $6,188.40
AND AUTHORIZING THE STAFF TO SHUT-OFF
WATER SERVICE TO THOSE ACCOUNTS
The vote was unanimously in favor. Motion carried.
11
January 23, 1990
1.2 REQUEST FROM WESTERN AREA FIRE TRAINING ACADEMY (WAFTA) TO
TERMINATE LEASE WITH MINNEGASCO
Mayor Smith explained that a letter was sent WAFTA from his
business office explaining that because he is the Mayor of Mound
and Mound is a member city in WAFTA, and because he is
representing WAFTA as their attorney, that if any dispute arose,
he would have to withdraw as their attorney because of conflict
of interest.
Gerald Babb representing WAFTA stated that they understand Mayor
Smith's position and agree with his assessment of the situation.
The Council stated they just want to make sure that the City of
Mound doesn't get into a bad situation.
MOTION made by Ahrens, seconded by Jensen to authorize the
Mayor and City Manager to execute a Termination Agreement
between WAFTA (Western Area Fire Training Academy) and
Minnegasco. The vote was 3 in favor with Mayor Smith
abstaining. Motion carried.
1.3 CASE #90-901:
SCOTT A. OLSON, 2168 BIRCH LANE, LOTS I & 2,
BLOCK 8, MOUND TERRACE, PID %14-117-24 32
0041 AND 0042t MINOR SUBDIVISION
The Building Official explained the request. The Planning
Commission recommended approval with a notation in the resolution
that there is no water service to Parcel B. The City Attorney
suggested changing B in the resolution to read as follows, "The
City property records shall be marked to show there is no water
service stubbed into the newly created Parcel B and any
construction on the site will require payments per the ordinance
on water connections." The Council agreed.
Jensen moved and Ahrens seconded the following resolution:
RESOLUTION %90-19
RESOLUTION TO APPROVE MINOR SUBDIVISION
FOR LOTS I & 2, BLOCK 8 MOUND TERRACE,
PID %14-117-24 32 0041 & 0042, 2168
BIRCH LANE, P & Z CASE %90-901
The vote was unanimously in favor. Motion carried.
1.4 DISCUSSION:
PUBLICLY OWNED OUTDOOR STORAGE IN THE B-1
ZONING DISTRICT
The Building Official reviewed the performance standards as per
the City Planner's letter and the Planning Commission's
12
January 23, 1990
recommendations.
The City Manager explained that the Planning Commission was
looking for any additional input the Council may have before they
hold their public hearing in February. The Council had no
further suggestions.
The Building Official suggested the Council set the date for the
Council public hearing for April 10, 1990.
MOTION made by Jensen, seconded by Jessen to set April 10,
1990, at 7:30 P.M. for a public hearing to consider
modification of the Mound Zoning Code to allow publicly
owned outdoor storage as a Conditional Use subject to
established performance standards in the Central Business
(B-l) Zone. The vote was unanimously in favor. Motion
carried.
1.5 APPROVAL OF LMCD MULTIPLE DOCK & MOORING LICENSES
The City Manager explained that the following multiple dock and
mooring licenses have been reviewed by the Planning Commission
and the Park Commission:
A. AL & ALMA'S;
B. CHAPMAN PLACE ASSOCIATION;
C. DRIFTWOOD SHORES;
D. LAKEWINDS ASSOCIATION;
E. MINNETONKA BOAT RENTALS/EDGEWATER MARINA;
F. WILLIAM NICCUM;
G. SEAHORSE CONDOMINIUM ASSOCIATION;
H. SETON TWINHOMES.
All were approved by both Commissions except for Lakewinds. The
Council agreed with the Planning Commission that since the last
variance request to allow the transient dock was denied due to
the distance from the now vacant restaurant of approximately
350', that it does not comply with the zoning ordinance. The
Council further stated that if these transient docks are
maintained for the strict use of the Lakewinds property for
guests and there is no overnight boat storage, they would allow
them.
MOTION made by Jensen, seconded by Jessen to approve the
multiple dock and mooring licenses for the above named
applicants as submitted, with the exception of Lakewinds who
would need to use the transient docks strictly for use with
the Lakewinds property for guests and there will be no
overnight boat storage. The vote was unanimously in favor.
Motion carried.
13
January 23, 1990
COMMENTS & SUGGESTIONS FROM CITIZENS PRESENT
There were none.
1.6 TRANSFERS
Jessen moved and Ahrens seconded the following resolution:
RESOLUTION %90-20 RESOLUTION TO TRANSFER $4,314 FROM THE
GENERAL FUND TO THE COMMONS DOCK FUND
The vote was unanimously in favor. Motion carried.
1.7 Jensen moved and Ahrens seconded the following resolution:
RESOLUTION %90-21 RESOLUTION TO TRANSFER $1,051 FROM THE
GENERAL FUND TO THE CEMETERY FUND
The vote was unanimously in favor. Motion carried.
1.8 ORDINANCE AMENDMENT - SECTION 255
Tom Casey from the Park Commission explained that they are
recommending that the name of the Park Commission be changed to
the Park and Open Space Commission. This will include all parks
and wetlands or open space.
Jensen moved and Ahrens seconded the following:
ORDINANCE 39-1990 APPROVAL OF ORDINANCE AMENDMENT -
SECTION 255 - RENAMING THE PARK
COMMISSION TO PARK AND OPEN SPACE
COMMISSION
The vote was unanimously in favor. Motion carried.
1.9 USE OF MOUND BAY PARK - MINNETONKA BASS CLUB
The City Manager explained that the Minnetonka Bass Club has
again requested the use of Mound Bay Park, on Saturday, June 9,
1990 from 2:00 to 4:00 P.M. for a weigh-in only. This has not
been a problem in the past.
MOTION made by Jensen, seconded by Jessen to allow the
Minnetonka Bass Club to utilize Mound Bay Park for weigh-in
only - June 9, 1990, 2:00 P.M. TO 4:00 P.M. The vote was
unanimously in favor. Motion carried.
14
January 23, 1990
1.10 EARTH DAY PROCLAMATION
Tom Casey of the Park Commission explained that Earth Day is
becoming an international demonstration of concern for the
environment. This year is the 20th anniversary of Earth Day and
the 1990's is being referred to as the "decade of the
environment". The Park Commission is also recommending that the
week of April 22nd be proclaimed as Earth Week in the City of
Mound.
Councilmember Jessen stated that she has asked Chuck Peterson to
be the coordinator for Earth Week and he has accepted.
Councilmember Jessen will represent the City Council.
Jessen moved and Jensen seconded the following resolution:
RESOLUTION #90-22
RESOLUTION PROCLAIMING APRIL 22, 1990 AS
EARTH DAY AND THE FOLLOWING WEEK AS
EARTH WEEK IN THE CITY OF MOUND; ALSO
APPOINTING CHUCK PETERSON AS COORDINATOR
AND PHYLLIS JESSEN AS COUNCIL
REPRESENTATIVE
The vote was unanimously in favor. Motion carried.
1.11 MUNICIPAL WATER TREATMENT PLANT
The City Manager explained that at the 1/16/90 Committee of the
Whole meeting there had been discussion about constructing a
municipal water treatment plant in the City of Mound. If this is
to be done a feasibility report needs to be done.
Ahrens moved and Jensen seconded the following resolution:
RESOLUTION #90-23
RESOLUTION DIRECTING THE CITY ENGINEER
TO PREPARE A WRITTEN FEASIBILITY REPORT
INCLUDING ESTIMATED CONSTRUCTION COSTS
FOR MUNICIPAL WATER TREATMENT PLANT AND
TO PREPARE AN UPDATED REPORT ON THE CITY
WATER DISTRIBUTION SYSTEM
The vote was unanimously in favor. Motion carried.
1.12 ORDINANCE AMENDMENT - SECTION 437:10, SUBD. 7
The City Manager explained that the Commons Dock areas are being
littered with auto tires from docks. The Park Commission
recommended not allowing tires on the commons docks, but the
ordinance was not changed.
15
January 23, 1990
Jensen moved and Ahrens seconded the following:
ORDINANCE #40-1990
AN ORDINANCE AMENDING SECTION 437:10,
SUBD. 7 OF THE CITY CODE RELATING TO CAR
TIRES ON COMMONS DOCKS
The vote was unanimously in favor. Motion carried.
1.13 PAYMENT OF BILLS
MOTION made by Jess.n, seconded by Jensen to authorize the
payment of bills as presented on the pre-list in the amount
of $175,840.65, when funds are available. A roll call vote
was unanimously in favor. Motion carried.
INFORMATION/MISCELLANEOUS
A. Planning Commission Minutes of January 8, 1990.
B. Park Commission Minutes of January 11, 1990.
Co
Economic Development Commission Minutes of December 21,
1989.
D. LMCD mailings.
REMINDER: February 27, 1990, regular Council meeting has
been rescheduled to February 20, 1990 and therefore, no
Committee of the Whole meeting in February. Next C.O.W.
meeting is March 20, 1990.
REMINDER: Annual Congressional/City Conference, National
League of Cities, Washington D.C., March 3-6, 1990.
ADD ON ITEMS:
1.14 SET PUBLIC HEARING DATE
MOTION made by Smith, seconded by Jensen to set March 13,
1990, for a public hearing to consider modification of the
Mound Zoning Code to allow accessory seasonal outdoor retail
sales as a Conditional Use subject to established
performance standards in the Central Business (B-l) Zone.
The vote was unanimously in favor. Motion carried.
16
January 23, 1990
1.15 L.M.C.D. REPRESENTATIVE UPDATE - TOM REESE
Mr. Reese reported that the County and the DNR have turned down
requests for funding the milfoil program on Lake Minnetonka.
Therefore the L.M.C.D. is looking for an alternative to fund the
program. They are looking into requiring a weed sticker for each
boat that uses Lake Minnetonka. The sticker would cost $1.00 per
foot of boat. This could raise $120,000. The legalities of this
are being pursued by the L.M.C.D. attorney.
The County has also informed the L.M.C.D. that they will not be
able to supply a truck and driver to haul the weeds harvested to
a compost site. Thus, the L.M.C.D. is asking the following of
the fourteen cities:
ae
To supply an inventory of access areas deep enough for
the harvester to approach and unload the weeds;
0
To include the weeds harvested in the city's compost
site; and
To furnish a man and city truck to haul the weeds when
the harvester is in the city's area.
Another issue confronting the L.M.C.D. is a multiple dock
moratorium for 2 years. Mr. Reese stated that he has
consistently voted against this because it gives the impression
that the lake belongs only to the people near it.
Mr. Reese updated the Council on the lawsuit by the St. Alban's
Bay Marina. The Council stated they would not be interested in
helping to pay legal costs that may be incurred.
The Council stated they agreed with everything Mr. Reese
presented except they would make no commitment on items, b and c
until they could figure costs, liability and details of these two
items.
MOTION made by Jensen, seconded by Jessen to adjourn at 9:25
P.M. The vote was unanimously in favor. Motion carried.
· ,,kl . ,~ty Manager
Fran Clark, CMC, City Clerk
BILLS ......... JANUARY 23, 1990
BATCH 0011
BATCH 0012
115,119.54
57,803.60
SuperAmerica Dec gasoline
Lowell's Dec auto parts
2,O88.10
829.30
TOTAL BILLS
175,840.65
:i18/70
r'~;'UASE .'._''_'r~ N;L
.,,~'"rv 3F
~O:JNT
'. 74. (',(:
17.~. 00
174.00
30.00
r. ~ ~T
~E:',SR, I, tGN
JUV iNST-GRA~£:
jRNL-CD
JAN PARKING ~ASE
JAN PAn%lNG LEASE
JAN PARKI~ LEASE
JRNL-CD
ACCOUNT uI,~ur~
0t-414C-4110
I010
01-4280-4200
7~ ~
. .~-, .~00- &~
?8-7800-4200
I0~0
3013: !."
90551 PRE-PAID
1118/90 i/1S/90
SEX!DJ! FiSE DEPT
VENDOR
630.00
? R~G,S,R ~TA.~ CONF
JR)~-CD
~-4170-4110
i010 630.00 30141 '"
~)572 PRE-Pq:D 5g.~
i/18/gO 1/18/90 59.~9
BEST COMPANY I~NDOR TOTAL
5% 99
CALCULATOR
~NL-CD
71-7100-2200
I010 59.~ '?0l~ '"
?0580 PRE-PAID 134.49
I/l._qigO' ~ "'
· ~; lo/90 134,49
?'-LL CLARK OIL COMPANY ~.IE_~ TOTAL !34.49
C08~B PRE- PA I D 3,176. ~
-, , .,,, 6.,0
CiTY C~J~Y ~IT UNI~ VEND~ TDT~ 3!76.00
HYDRAULIC FLUID
JRNL-CD
CJR UNION !/6 PR
JRN'L-CD
01-42~-22~8
1010 134.4~ 30144
01-2040-0000
1010 31% on ..... o .,.
, ,... .~oI,.: 1 /'
30'::20 PRE- PA I D
11.57
?o
20,07
40.~,4
[£C WATER BiLL
JRNL-CD
REPLEN P/C-POL
7 ). - 2040- 0000
i010 : 1.57 ..~01 :,4
OI-4140-~KX)
lOgO 2~.07 30.>:, '
1!!8/~0 !/!8/90
PRE-~A!?
1/IS/%:
]SM~iSSIDNER Or ~EVENUE VENE;?R TOTAL
76.86
Sit '" PR
J~'~L- C[~
DEC SALES TAX
DEC SALES TAX
,.. ~ -,:~ 4u-OOuO
101:) 27:0.09 .','C' 15: '
71 - 204,,'.i- O0;X'.
tOD
8276.80
~RE-~AID
DAIN BOSWORTH, INC VENIC, R TOTAL 1'~C,30
7'1£? PRE-PAID 45.60
RFND OVERPYMT
~NL-CS
CONTRACT HOURS
JR'&-CD
34-2040-0000
!010 1792.30 31315n :'
!010 45.60 3014~ : ':
:,=-C37-01
.... ~N,.j~:.r N~2P E;~'E S~TE STAT.IS
CITY JF MOL'ND
ACCO~T
CHECK
2ELBEK? RUDOLPH VENDOR TCTAL
E!2'35
ED :'~:LLI='S & SONS VENDOR TOTAL
] 1'~ PRE-F'A i D
S~'EAT ~ST LI~E A~URANCE VENDO~ TCTqL
~c~, '~ ~N[~OR TOTAL
]i ~'2 ~RE'PA~D
1,164.15 J&N DENTAL
!4,40 .~N DEI~TAL'~ET::EE
?.25 JAN DENTAL-RETirEE
37.£5 J~N SENT~L-~E~i:EE
5!.65 jAN DENTAL-RETirEE
I,~04.'0 JR'&-CD
: .'-::),:.
96%75 L!~
4o.~v Wi~
19.~9- DISC
~'9.26
1,328,0(:
21.80
2!.80
21,80
I, 059m 2~'
31 .~'8
2! .:~3-
7..:.::S
33.50-
i, 043.79
,'-.,0.70
.:,,:, 4/-,
10000, ,.'.,0
512. %
512.*0
D~ COMP 1/6 PR
~m:NL-CD
HCSP ~D I/6 P~
.~NL-CD
MIX
DI~
FRT
A/P WiNE C~DIT
J~NL-CD
C.C.W, MTO REFRESH
J~NL-CD
SUPP DED i/$ ~R
OCT TAXES-E:'A
JRNL-CD
]C~A 457 !/6 ~
~NL-CD
01-2040-'.3000
01-4190-1513
0!-4280-1510
· .-4,4L,- :.,*v
7;.-71C'0-I~10
71-7100-9510
71-7100-952¢
71-7!00-95610
01-2040-~
!0!0
01-2040-000()
I010
71-7100-7510
7!-71~-g540
71-71~-9560
71-7100-%,~
~1-i~40-0000
01'4020-22¢K~
i) 1-2040-0000
96- ¢'600-4100
01 - 2040- 0000
1010
21.80
1043.79
60.70
10000.00
512.90
3015?
301 ,.", 2
30168
:.:,'~: !5:
3014::':
:.'-GE
~4V~,..E DUE
:~0. ~NVC[SE N~R ~: ~ ~TE STATUS
:CMA RET!~iEMENT TRUST-457 VENDS' TO:AL
: :::'0~, ::'E--"~': D
::~A REY:~IEWENT TRUST-~01 VE~CR TOTAL
PRE PAID
27. :_:~ :,?~: 0~'
:2571 F'~:E-PAID
. ,F.: '~NDOR TOTAL
P~'PAiD
!/!8/90 1/18/~0
RE-PAID
"--" !/1~I~0 1118190
_;O~NSCN B~S WP4]LESALE LI+ VENDO4~, TOTAL
L28!7 PRE-PAID
_~W EN;~RSE~NT ~BI]R S~* VEND~ TOTAL
PRE-PAID
1/18/~0
~AR~E~'E BANK - ~UND VENDOR
PRE-PAiD
i/!8/90 I/1E?O
~E2 CENTE~ ~LTH PLAN VENDOR TOTAL
F'RE-:'~D
MEdiC WASTE CSNT~GL CO~I* VE~,OR TOTAL
M3401 PRE-PAID
: 1/18./~0 I!I~190
~N ~E i~EMEN S,~,E~ VENDOR T~TAL
AMO)~T DE~C~iPT!SN
512.90
DI.~:B JRNL-CD
6.~0 RETAILERS LU~H
$.0C ~E-~:LERS L~NC~
12, ir
!30.00 20 ~NTRACT HOURS
!?0.0C ,.I~NL-CD
1:30. O0
l ,~1.:,. :.0 ',
.-.~ W."NE
I'2 .'!
36.1:~- DIS:
l.J6. ,.J LIQ
40?.55
, .~o- DiSC
557.07
g4. ')0 UNION
44.
12,047.}::? FE[~ TAX !/6 ;'~
.... 4., ??
'!r,E'4 HGSF'
'PT. 8~
RS~. D~ dAN SE~ER SE~'ICE
?~476.51- JAN SEWE~' SE~ICE
a~7.~E:- ,~N SEWE;: SERVICE
~02.~,'3 JRNL-CD
;C,2.40
288.00 DEF CG~ 1/6PR
2'::P. c)~ ~,~- ~.
~CCOUNT ~UMBEE
)1-2040-00~)
~010
01-~040-4120
01-4!40-4120
!010
7!-7100-95t0
71-7100-~20
71-7100-956&
:010
71-7100-95!0
71-7100-9520
71-7100-?~0
lO10
01-2~40-000..0
101~
01-2040-00(X
1010
01-2~0-0000
1010
78-7800-42~)
78-11~0-~(Q
7~-3812-00!X)
10!0
01-2040-0000
1010
PRE-PAID
A~UNT
I~.00
2~6.83
5~,07
~4.00
12049.38
;7.$~
2?02.40
2G~.O0
:.;ATE
CHECK ~
30137
:3¢ ! 70
30165
· :':() 15 !
3C: '= ::
301
.ic-C02-01
VENDOR [NVOiSE ~ HOL[:
Nr .~unT~c NMBR DATE DATE STA,~S
~ C H A S E J 3 U ~' N A L
CiTY OF MOUND
~OUNT ZESCRIPTIDN
A~OUNT ~UM, BER
~-PAID
AMOUNT
TIME ¢,T
M3455 PRE-PAID
1/18/Q0 :/!8/QO
UN TEMPTERS LOCAL 320 VE~)~ TOTAL
PRE-PAID
"~L:N5 ;:~E ~EL!EF A~N VENDOR TCTAL
1/18/90 1/18/~
PRE-~AID
I/!8/~0 I/!8/~0
~UND POSTMASTER VENDOR TOTAL
P~-PAID
1/18/90 I/I$/~
? E R A VENDOR TOTAL
=4030 PF~E-PA!D
1/18/~ 1/18/90
~qYS!Ci¢¢t.S DF MN ~OR TOTAL
Q4171 P~-PAiD
1/!8/~0 1/18/~
GUALITY WINE & SPIRITS ~[~ TOTAL
S470 ~E-PAID
?ARE ~N[~ TOTAL
~eO P~E-~A!D
5~OREL!NE ~LAZA ~NDOR TOTAL
E~51~ PRE-PAiD
ETATE ~F:TOL CREDIT ~ION ~N~ TOTAL
S4550 pRE-:AID
595.6,5 UNION I/6
5~5.65
5~5,65
~ ~q a' J~N FIRE RELIEF PENSi~
5,359.00 jRNL-CD
5359.00
i~0.00 ?~O AN~AL FEES-~?7
Ig0.00 1990 ANNUAL FEES-#87
380.00 JRNL-CD
486,62 ~TG FOR )EWS'LETI'ER
486,62 JRNL-CD
866.62
6,~?.50 PERA I/6 PR
6,637.50 JRNL-CD
6637.50
516.58 HOSP
5t6.58 JRNL-CD
516.58
1,636.30 LIQ
242.41 WINE
35.17- DISC
1,843.54 JRNL-CD
1~43.54
~.B5 2-3-~ HC~SP-T KRAL~SE
3B6.50 2-3-4 ~P-J KRAUSE
385,t5 JRNL-CD
385,~
2,300.66 JAN
2,300.66 jRNL-CD
498.33 3R UNION
4.%:-;; JRNL-CD
X)~ !~ 4 QTR SI~CHAi~GE
502.12 JR~-CD
01-2O40'~00
i010
~-~5~-!400
I010
78-7800-3210
1010
01-40~0-~1.
lOlO
0!-2040-0000
1010
01-~40-000¢
I010
71-7100-~510
?!-7100-~
71-7100-~60
I010
01-4280-1510
!010
1010
0!-2040-0000
1010
O1-2040-OOCKI
I010
5'~5.65
5359.00
4~6.62
6637.50
516.58
1843.54
4~.33
502,12
SC
301~
30147
30153
3O
3~172
3013g
30130
30160
30:
INVOICE DUE HOLD
NO, INVC:~ ~ DATE DATE STATUS
STATE TREASURER ~NDDR. TOTAL
~5445 PRE-PA:D
!/18/90 1/18/90
4~TERS TRAVD_ SE..~AY DC WAY* VENDO(~. TOYAL
~5520 PRE-PAID
~EST3!:KA C~;~BER OF C~E~ VENDOF TOTAL
PRE-PAID
1/18/90. I/!8/90
~iDMER INC VENDOR TOTAL
PRE-PAID
!/18/90 !/18/~0
WblX, ST-PEARS~-LAF~ON V~R TOTAL
TOTAL ALL VE~ORS
PURCHASE
CITT OF MOUND
J-qUqNAL
~MOUNT DESCRIPTION ACCOUNT NUMBER
502. t2
278,0,r..' A!RFA~E-EwALD 01-414C-4!10
~':. 0 ~NL'CD 1010
17.00 CHAMBER MTG L~H 01-40~-4120
~,50 CH~D,M'~:~ LJ~H 0!-41~0-4120
,.....'. ,J~N~ -L, :. C
. ~6-z040-00~
~..,, ......... JR'-CD i010
~:3 I. 7B
~,.,~0.00 jAN RETAINER 01-4110-3100
I,:.50,00 ~NL-CD I010
.I..,,.:~,6:
T:ME
PRE-PAl?
AMOUNT CHECK #
27%00 q0142 '"
'2:.5C .:,0. - .
1550.00 ..~137 :;:
0oll
30 I.Z¢- ~o l-7 y
'C. iNu?iSE ',~ 2;TE DATE
;~FHONYS FL~AL
1119/~r:
I/19/90
~ENDDR TC'4L
~/,q/<)('? .....,, r.,
;..a'~:~.u. ~ Cu"t~PANv '..,~:Nt, rp
???7
I 1~,,'. '" 'Q.O ', ,' I ':~ /":;
_'--': ,=:E.':'TCLih~ SYS"EMS 3K M v'ENDC~ -:-~'_
? :: .::: ,.'..
SSYER ~:UD<, P~RT$
2/19190 ' ,;!':'
/19 .?'cot'). , ./. ~/','0
. c;,:,. 07
20. O0
2%00
2'},~
3C.90
'30.00
30,09
4,577.65
l =_ C. {:::
2'-'E. 79
? :F_:. OC
JAN 2FrI~ ~u~ _
JAN ?=':'-:CE ?'._':'='
JAN ~FiCE Sb~L
JAN n~rt~r..,
dAN 3
MAGNETIC LDC;TCF.
~!A~ET!C =~.C~, uR
XEROX PAPER
~NL
XMAS
FEB PARKING LEASE
,CEE{ PARKING ,LEASE
~ P~KiNG LEVEE
JRNL-CD
DEC -,
~NL-CC
DEC ~;RF;~E
DEC CARBAGE
EEC GARB4CE
J~NL-CD
01-4320-210¢
1010
?I-£040-0000
:CIO
73-730C-42~
?S-780C-420C
iCD
10!0
A~CUN-
?:SINESS MACHINES S~LES &* VEND~ '3TAL
::TY OF MOUNDS VIEW
30¢60
!/?,:~0 !/17/~:.'.,
VEN~R 'OTAL
:/19/~0 I/1~/90
VENDOR TOT4L
I/ig/¢O.,'/,~/~u
VE~OR
'¢~b'l?R' TDTAL
!365.00
I, g:38.00
~3.60
;O.vO
16.50
16.50
E:2g.l~
-_.~PUT~ERVi~
:: :.'-?~ 2C1,4".
71.47
1.3,:
.9'0
,.-:,,
63.0.5
31,54
I51
67.
5%7)
!i:~,':C !/Cc',":"::. !, 15.:.,~.
;~4T".NENT&L TELEF140NE VENCCR T:TAL 1154.*'S
- ::%-*'
2'04,35
I/!%'9C :/t%.'~%' ~: 3. O.'..'
i~ WH1EELWRiTEF
~BM
~NL-CD
CSI L'S~ SROUt:' rEE-i'~O
~ ~-CC
JR%-CD
~C HDWE
DEC H~E
[:ES HDWE
DEC H[~E
['EC ,,3f~F .....
jAN TEL. E
JAN TELE
jAK TELE
JAN TELE
JAN T~E
jAN SELE
JAN TELE
jAN 'ELE
JAN 'ELE
jAN VELE
;A~ 'ELE-C'_3~F%TER
LEASE TO ' ""~'
?:
::',' t-:;'~0-:.:00
: 0 I,':.;
101C
1010
01 - 20 ~.'..' -
73-204,.q-0~,0
'.010
C':-%40-O000
01-41~-322C
31 - 4320- .'-:220
01-470-$22.)
'.'.1
/~l. 4',¢,0 '~-,.',r
L/, .',,.., '.:,.,2~..;
73-7300-3220
7E- 750.'.'- 322':.';
7:-7103-3220
22-a: 70- 321 :'
i.;:10
4.0 - 6000
.%
-.DE :'
::
DESCRIPTION
AMCL~F
:ESD ~:TE CONTROLS
VENDOR TOTAL
I./!9/90 1/19/%:
-':RS :NST~T~S ASSN VENDS: TOTAL
--::E M~SHAL'S ASSN OF MN VENDOR TOTAL
X/1~!';O I/?/%:
VEN[:CR
:LEWWE :~OOR,
TOTAL
Y-':O, 0 o
:~ ?~? SEW ~,A",N"
,:6..A
~ ~= ~ME~E~ MFC
6,65 J~NL
6,65
!30.~0 .R~-
~ ~U. VU
~ '= '~' QTR SE~RiTY-PW
~7 .... :ST ~TR SECURZTY-~
,. :c~',:..E
165,00
165,
~9,48 BATTERIES
~,, ~'~
'~7,50 :~C:P
~:~.~) _R~L-33
n,
73-7300-22~?
:0!0
· "?- 4 ! ?6 -
i010
01-~0-.?,1C¢
, .:- 7.~00-~ i,.,t,
.... -7~.~0- :,100..,
71-2010-'.' ? ?0
O! -20~-000.'.
~0~0
2::-:013-: ?., )0
7'.-'- 2('43-000C
7G:-::Y,O-O000
73-204'."-00
I010
I J
~: ! 6:.'.'
1/19/~C !/!9/?,
.--_',iN CC., TREASURER VENDOR WOTAL
:/:?/":0 './I'?/'?(:
'& S "' "'~' YE~OR TOTAL
_EJNA~D HARF:D_L
VENDCP T~TAL
~3~.4~ S~iHL S~W
: ,.'.: :}
01-~!~0-2200
!010
!010
OI-4170-ziiO
1010
01-4C~J-4!3~;
~OlO
01-414.J-41.30
1010
01 - 42440- 500(:
0!
7.?
78- 7:E':::::.- 5,:,)C
.': -
"'-: )6!
' "T, "gO i ~ ? ~lC, r:
%27:.::
22:-,.,3C JqNL-C[:
5:~.00 DEC
i,~E:.OO D,.;,-~-"?C. ~RE::CE
S26,0¢ DEC E,~
?0.00 ~C
!,470,00 [EC
~4~,00 DEC
~ ,:.":-" <', OC .J~-- CD
42,4..; YRLY
42,4C YRLY SE~:V:CE-P~,FJEF. S
-~:.?~t JAN PA.~E'-.
11-" '"
:,4-'.,:,~.C. CEC %-3
622.32 ':EC
=.:3-'.'.'.".' 3E: 3AE
2SQ. I? C'E':
~', .% :..'-:6 J'-.'!.;L-::
22- 4: 7t -: £ ?0
,,! ;v4~¢-vO00
!010
01-2040-C000
S1-4360-C300
25-2040-00C~
73-2040-C~00
78-2040-0000
80-~40-0000
64-2040-0000
1010
!810
72-7:300-3550
/ '- ' i 0~' ~ ..
01-4140-3~C
%- 4: 78-_','_'0<:
, <,-.0,0-
':EW~N SIGNS
"'.: <. :7 '.'.
"/E!;DSR :rjT~L
1
::'" 7 ~CL;r,C
1%,,?C: .R~C-CS
73-20~0-0003
~-2040-0~80
:OlO
7:-23k3-0000
:3!0
-::CK'S S{JPER VALLJ
_:....'-~,~ ?.
VElaR .....
: ,' l ;' /? ) : / i ? /';':)
.STATE OF MN-DOC~qqEN'S
:'4600
STREI CHEF< S
,O,AL
1/19/~0 1/19/~0
UENDOR TOTAL
1/19/90 1/19/90
SYSTEMS SERVICE COMPANY VEND(]~ TOTAL
r4710
1/19/~0 1/19/9Q
TEAM LABORATORY CHEMICALS UENDOR TOTAL
T4721
I/I?/~0 1/19/~
'HE CHAMOIS SHOP VENDOR TOTAL
-4780
1/19/90 1/19/90
T~RIqY SNYDER DRUG NO4 V~O~ TOTAL
~5050
!/!9/~0
TOTAL
V£~JCCR TOTAL
.', ~,.,O, 6~.
2,300.66
, ~.-. :-,...,:
,;:, :, ~
45% ~
57. O0
57.00
214,80
~.14,,.,0
21~.80
227.94
,~7.94
227.94
5~.80
59.80
5%80
30.94
30,94
30, ~4
203.70
i04.TO
3:?.50
? :'7c aO
1,864. OO
I~0V2,~0
PAF:'TY TEAY-~ARK
~X~L-CD
FEB
JR,-CD
~.,~H LENS
~!~.-CD
SERV WELL 7
JRNL-CC
HAND CLEANER
JR~L-CD
CLEAN~,POLISH
ORNL-CD
FILM
JRNL-CD
UNIFORM-HA~RELL
~NL-CD
~C MA:N
DEC PLOW:NS
DEC
JRNL-CC
4 GTR LEGAL-COrM ~CE
DEC P~SECL~i3N
4 ~TR LEOAL-
4 ?R LES~L-B3hl?
VENDORS
~o.~J : ~TR LESAL-EPA
2~7.5¢ 4 @T? LES~L-LAKEWOOD LN-ASSES~
3~0.50 4 ~'~ LES~L-oW-~ L2T
1,2¢0.~¢ ~ ~'R LSSPL-ESC~WS
56,77
57,803.6O
60-20~0-C000
01-4323-6113
Do 1~-