Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
1990-02-13
18 February 13, 1990 MINUTES - MOUND CITY COUNCIL - FEBRUARY 13, 1990 The City Council of Mound, Hennepin County, Minnesota, met in regular session on Tuesday, February 13, 1990, in the Council Chambers at 5341 Maywood Road, in said City. Those present were: Mayor Steve Smith, Councilmembers Andrea Ahrens, Liz Jensen, Phyllis Jessen and Skip Johnson. Also present were: City Manager Edward J. Shukle, Jr., City Clerk Fran Clark, Attorney Curt Pearson, City Engineer John Cameron, City Architect Steve Jantzen, Park Director Jim Fackler, Street Superintendent Geno Hoff, Water & Sewer Superintendent Greg Skinner, City Insurance Agent Earl Bailey and the following interested citizens: Curt & Marge Olson, Tom Casey, Robert Tomalka, and Pat Meisel. 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 Jessen to approve the minutes of the January Z3, 1990, Regular Meeting as submitted. The vote was unanimously in favor. Motion carried. 1.1 MOTION made by Johnson seconded by Smith to approve the minutes of the February 10, 1990, Special Meeting as submitted. The vote was unanimously in favor. Motion carried. 1989 DEPARTMENT HEAD ANNUAL REPORTS The following Department Heads presented their 1989 annual reports to the City Council: Jim Fackler, Park Director; Geno Hoff, Street Superintendent; and Greg Skinner, Water & Sewer Superintendent. 1.2 CITY HALL ADDITION AND RENOVATION The City Manager explained that the plans and specifications for the City Hall addition and renovation have now been completed and are ready for the Council to approve and set a bid opening date. The Council thanked the Task Force for their two years of time spent on this project. 19 February 13, 1990 Jensen moved and Jessen seconded the following resolution: RESOLUTION %90-24 RESOLUTION TO APPROVE THE PLANS AND SPECIFICATIONS AND ORDERING THE ADVERTISEMENT FOR BIDS FOR THE ADDITION TO AND RENOVATION OF CITY HALL - BID OPENING MARCH 21, 1990, AT 2:00 P.M. The vote was unanimously in favor. Motion carried. 1.3 SET PUBLIC HEARING MOTION made by Johnson, seconded by Jensen to set March 13, 1990, at 7:30 P.M. for a publlc hearing to consider a Conditional Use Permit to allow construction of an addition to Mound City Hall located at 5341 Maywood Road, Lots 9-13, Block 3, Shirley Hills Unit D, in the R-1 Single Family Zoning District, PID %24-117-24 21 0034. The vote was unanimously in favor. Motion carried. COMMENTS & SUGGESTIONS FROM CITIZENS PRESENT There were no comments or suggestions from citizens present. 1.4 RENEWAL OF MUNICIPAL INSURANCE PROGRAM Mr. Earl Bailey, R. L. Youngdahl & Associates, presented the new insurance premiums which are as follows: 1990 1990 1989 PROJECTED ACTUAL Property Crime Equipment General Liability Auto Liquor Liability Emer. Med. Techs. Public Officials E & O Police Professional Worker's Compensation Bonds Fireman's A & H 8,642 14,000 8,859 (1) 293 INCL. INCL. (1) 4,401 INCL. 3,296 (1) 42,847 45,000 46,740 (1) 23,278 24,500 23,038 (1) 4,622 4,900 4,504 (2) INCL. INCL. INCL. (1) 5,464 5,700 5,556 (1) INCL. INCL. INCL. (1) 48,387 55,000 59,924 (3) 1,236 1,236 1,238 (4) 250 250 250 (5) TOTAL 139,420 150,586 153,405 20 February 13, 1990 Specialty Lines: (1) League of MN. Cities Insurance Trust thru N.S.R.S. (2) Transcontinental Insurance Co. (CNA) thru John Crowther (3) League of MN. Cities Insurance Trust thru E.B.A. (4) Capitol Indemnity (5) Health Special Risk Jensen moved and Ahrens seconded the following resolution: RESOLUTION %90-25 RESOLUTION ACCEPTING THE POLICIES, PREMIUMS AND COMPANIES AS SUBMITTED BY MR. EARL BAILEY, R. L. YOUNGDAHL & ASSOCIATES FOR THE 1990 INSURANCE PROGRAM The vote was unanimously in favor. Motion carried. 1.5 APPOINTMENT OF ASSISTANT WEED INSPECTOR Johnson moved and Jessen seconded the following resolution: RESOLUTION %90-26 RESOLUTION APPOINTING THE ASSISTANT WEED INSPECTOR, JIM FACKLER The vote was unanimously in favor. Motion carried. 1.6 PROCLAMATION - VOLUNTEERS OF AMERICA WEEK Ahrens moved and Jensen seconded the following resolution: RESOLUTION %90-27 RESOLUTION PROCLAIMING MARCH 4-11, 1990, AS VOLUNTEERS OF AMERICA WEEK IN THE CITY OF MOUND The vote was unanimously in favor. Motion carried. 1.7 CLARIFICATION OF DEFINITION OF RESIDENT - SALE OF CEMETERY LOTS The City Clerk explained that there is confusion over the current definition of a "resident" for the purpose of purchasing a grave site at the Mound Union Cemetery. The Park Commission has recommended changing the definition as follows: FROM: Individual is a current resident of Mound at the time of purchasing the cemetery lot(s). 21 February 13, 1990 TO: Individual to be interred is a current resident of the City of Mound at the time of his/her death, or at the time of purchasing his/her grave site. Smith moved and Jessen seconded the following resolution: RESOLUTION #90-28 RESOLUTION CONCURRING WITH THE RECOMMENDATION FROM PARK AND OPEN SPACE COMMISSION CLARIFYING DEFINITION OF "RESIDENT" FOR THE PURPOSE OF PURCHASING CEMETERY LOTS The vote was unanimously in favor. Motion carried. 1.8 PAYMENT OF BILLS MOTION made by Johnson, seconded by Jensen to authorize the payment of bills as presented on the pre-llst in the amount of $231,984.62 when funds are available. A roll call vote was unanimously in favor. Motion carried. ADD-ON ITEM Councilmember Johnson stated he would like to discuss the City's position on opening County wells to raise the lake level of Lake Minnetonka. Councilmember Jessen stated the Park Commission discussed this issue and recommended that the City oppose the opening of these wells if it comes before the County Board. The Council stated they would wait to see if the issue comes before the County Board for approval. INFORMATION/MISCELLANEOUS A. January 1990, Department Head Monthly Reports. B. L.M.C.D. Representative's Monthly Report for January 1990. C. Preliminary Budget Report for 1989 as prepared by John Norman, Finance Director. D. LMCD mailings. E. Notice from the Metropolitan Waste Control Commission (MWCC) regarding their search for applicants to serve on the General Advisory Committee to the MWCC. F. Economic Development Commission Minutes of January 28, 1990. Ge He 22 February 13, 1990 REMINDER: Special City Council Meeting on the Comprehensive Plan Update, Saturday, February 10, 1990, beginning at 8:00 A.M. at City Hall. 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. League of Minnesota Cities (LMC) 1990 Legislative Conference will be held Wednesday, March 14, 1990, at the Radisson Hotel, St. Paul. Please let Fran know by March 2, 1990, if you want to attend. Bulletin from the Association of Metropolitan Municipalities (AMM) regarding the Legislature and Tax Increment Financing. LMC 1990 City Policies and Priorities. Information submitted by Councilmember Jessen on "Toxic Air Pollution". Letter from Minnesota Pollution Control Agency (MPCA) that Damon Hardina, Sewer Department employee, has passed his "SB" Wastewater Treatment License. MOTION made by Jensen, seconded Jessen by to adjourn at 9:15 .M. The vote was unanimously in favor. Motion carried. EdWard J. S~kI'e, Jr., City Manager Fran Clark, CMC, City Clerk BILLS ...... FEBRUARY 13, 1990 BATCH OO13 BATCH 0014 BATCH 0015 7,249.45 54,145.18 165,305.61 John Breitner Joyce Nelson BFI Recycling Plumbing Inspections Mini Blind Jan recycling serv 691.90 14.83 4,577.65 TOTAL BILLS 231,984.62 1/25/90 1/25/P0 ~0.00 ~-CD 4T~ ~ tOTAL 60.00 BC.730 457.07 ~N !/25/90 ....... . BPYAN RO~ ~TS V~ TOT~ 4~.07 ;15~ 40.00 ~M-~O H'::iO 40.00 QO ~S-~PA UEN~ ~ ~i~S DF c'~I~ , V~ TCTAL ~?~'~ CD =2~E CHIEFS ASSN VENDC~ 'CT~L !0.00 ..-..47d! :1-:J20-41:30 lOiO 1010 ~3-7300-2340 I0!0 2~-4!?0-41S0 iOlO 01-4!40-41.30 !OIC ~-4170-4!~ i010 :~:? oo1~ 9'?d V- <-/? ?? :MC'JN' ~S~IPTIDN ,~COUN? ':'?', ,"!0 '5.,72 cC: D~S-ZCBO 0!-4190-::~0 ~.~O .~'NL-CD 75.00 :54.00 ..R~-:D 1310 45~.00 10.~ ~ ~S-~ ~ ~L AID 22-4170-42~ !0.00 ~-CD !010 ~0.00 ~4.S5 ~C A~O PARTS ~-2040-~ ~.20 ~-~D 1010 ~.30 25.00 ~ ~S-~ 01-4150-41!0 25.~ ~-CD I010 :.OC 45.00 90 ~S-~A 01-4140-41~ 45.~ ~-CD 1010 ~5.~ 27.55 ~LL~ ~E 01-4140-~< 27.D J~-CD 1010 27.55 2~.0C ~C ~ES-MA~-UYL~ 0!-4140-413C 20.C,C ~)~ -C2 1010 5< :5.;C :,? 2UE:-~A ?! ::.?C ~CNL-CC 1010 ,-"RE-P~iD AHObU~T :YES!':' CHE~ # DA~E .vENDOR :N','C::E ~E HOL? NO. !.~IOICE N~E~ [.,4~'E DATE ST4TUS mN :~.LUT!~N C:3~Tr-'SL aG-.'NC VENDER TCTAL ~:3~ I ~ ~ETI COUNCIL ~R TOTAL 1343~ I/~/~O I/~/o0 ~ STl~ FIRE ~IEF'S l~ '~ TOT~ 1/25/90 1/~/~ ~ ~I~ ~L ~N ~ TOT~ ~ Fi~ ~O~CTI~ ~ ~ TOTAL NATL ~E ~ CiTiES ~ TOT~ N~, V~,~TEER FIRE ~Cl ~OR TOTAL N~ STATES ~R C2 VEND~ -gTAL A~I.~(~ DESC~:~*!DN 6O.,'ie 75.~'q '~C ~S-SA;ET' TS,~ JR~-CD 75,00 165,00 ?0 DbiS-~ 8TA~ FI~ ~T 165.00 JE-CD : 65. O0 115.~ 9C ~S-~FCA 115.00 ~-CD 115,00 30,~ ~0 DbES-~CA-~YLA~Q 30,00 ~NL-CD 30,~ 26~,00 ~0 ~CR!P-~A 269,~ J~-CD 269. ~ '~0 DbES-NLC ~NL-CD ~,00 QC DUES-~FC ~,00 NOV ELEC-FiN~-~T ~NL-CD ~I.I~ 205.:5 FE$ HCS:'-~. TH~RAL~N 205.45 JRNL- ]D '~.0C ~O DUES-CHAMSE~ 74.0C jRNL-CD 1010 01-43'~0-41~ lOlO ~-4!70-41~ IOlO 01-4140-4130 1010 ~-4170-41~ ~010 01-4020-4130 1010 I010 ?8-2040-0000 I0!0 O!-402C-IIS? T!~E AMGUN' CHECK # .::)ATE ~E~T3N.',,'~. C~BE'R., OF ~CMMER VENDOR TD'F~L CHE~ DATE P~E 1 .... ~P-C02-O1 R0410 I~E-PRID l/aO/9O 1 CITY OF ~ ~ TOTAL PRE-PAID t/30/90 1130/9o ~IAL kl~ INS CO VENDOR TOTAL CIO01 PRE-PAID ~/ao/9o 1/~/9o C[XI~I~KM3~ OF ~ ~ TOTAL E142~ PRE-PAID 1/30/90 1130190 PR~-PAID ~ 1130/90 1/30/90 Fl) PHILLIPS L SONS VENDOR TOTAL PURCHASE JOURNAL CITY OF MOUND ~ DESCRIPTI~ 15.00 A~ BRE~T 15.00 87&.12 LI§ 3176.~ 2,712.87 SIT 2,712.87 ~ 2712.87 2.73- 01-2300-0000 1010 1010 71-?10~-~1~ 1010 71-7100-~10 1010 01-~0-22~0 1010 1010 01-~1~0-2100 01-~1~0-~210 01-41~0-2200 1010 I010 01-2040-0000 1010 71-7100-%10 71-7100-9~0 1010 71-7100-<~10 71-7100-95~0 I010 01-~40-00!'~ TII~ 15.53.~7 230.00 3018~ 1/'24/90 15.00 30205 1/26/90 876.12 30178 1/23/90 809.~2 30209 1/30/90 102.17 30175 1/19/90 3176.00 30197 1F2~/90 39,22 ~01~ 1/23/90 217,~ ~020~ 1/"~/~ 2712.87 ~0190 1/2~/~ 134,12 30181 1/23/90 147.84 30212 i/30/~0 o ~/"/ PAGE 2 AP-C02-OI 1/30/90 1/3O/9O GREAT kEST LIFE ASSURANCE VENDOR TOTAL G1971 PRE-PAID 1/3O/9O 1/30/90 61972 PRE-PAID 1/30/90 1/30/90 PRE-PAID 1/30/90 1/3O/~ GRIGOS COOPE)t t CD~'AN¥ VENIX)R TOTAL H2145 PRE-PAIl) 1/30/~0 1/30/9O HE]~ C0 ~T & COLLECT, VENDOR TOTAL I2301 P~E-PAID 113O19O 1/3O/9O ICMA RETIREIWENT TRUST-457 ~NDOR TOTAL I2'304 PRE-PAID 1/30/90 1/30/90 ICMA REI*IRE]'ENTTRUST-401 VE)II)OR TOTAL I23EK) PRE-PAID 1/30/90 1/3O/9O INTERNAT'L ll)J)UEL EXCHANGE VENDOR TOTAL F~E-PAID 1t30I?0 1130/9O dOHN EWALD I I I VENDOR TOTAL F?(E-VAID 1130/9O 113O19O Jt~ TAFFE UEN~DR TOTAL J2'579 F'F,£- FAID PURCHASE JOURNAL CITY ~ ~ A/~DUNT DESCRIPTION 1,32'8, O0 J~L-CI) 1328.00 268.87 HOSP 1/20 PR 268.87 flR~.-CD 268.87 2,058.24 LIQ 41.1&- DI~ 12,25 FRT 2,029.33 &U~L-CD 32,98 MIX 881.15 WIG 18.29- DISC 16.17 FRT 912.01 ,JR~L-CD 2941 288.~ DEl) 1/20 PR 288,46 JF~-CD 2'88.46 512.90 512.~ ~'NL-CO 512.90 91.98 ICa'iA 401 1/20 PR 71.98 d~NL-CD 71.~ 461.70 AIR TO WASH-JI]II~ISON,~ESSEN 461.70 JP,~L -CD 4.'1.70 4~:0. (,0 JFcq.-CD ~'7.00 1:7.00 ~4L-CD * :'7,L~0 2,5~..:. 4.~ ~ :2-' _,} CF<EDIT ACCOONT ~ I010 OI i010 71-7100-9510 71-7100-9560 71-7100-9600 I010 71-7100-9540 71-7100-9520 71-7100-9560 71-71OO-96OO 1010 01-2040-0000 I010 OI-2040-OOO0 1010 01-2040-00{.~9 1010 01-4020-4110 I010 01-4140-4110 1010 01-4340-3I:~0 ~10 71-7100-95:'? PRE-PAID AMOUNT 1328.OO 268.87 202~,33 912,01 28B.~ 512.9O 91 461.70 400.OO 117,00 DATE 1/3O/9O TI~ 15,53,37 3ole4 1/25/9o 3o2oo 1/25/9o 3017~ 1/23/9o 3o210 1/3o/9o 30196 1/25/~0 30t~ 1/25/9O 30192 1125190 3021~ 1/30/~0 3O218 1/3O/~ 30180 1/23/90 P~E 3 ~-C02-01 P'JR[HASE JOURNAL CITY O~ ~ INVOICE DUE ~N]U) ND. INVOICE ~gI)R DATE DATE STAllJ~ ,:,,,"IDUNT bESCRIPTION 1/30/90 1/~)/90 2,0c7.64 J~!~_-CD PRE-PAID 6:7!.22 JlQ 1130/90 1/30/90 JOHNSON BRO~ I~-(DLESALE LI* VEN~DR TOTAL K:705 PRE-PAID 1/30/90 1/30/70 LNOX LUMBE~ CON'AN) VENDOR TOTAL L2770 PRE-PAID I130170 1130190 LAi;E MTKA C(]N~E)U~ATIDN DI* V~,~DR TOTAL PRE-PAID 1/30/70 1/30/9O )ANKATO STATE UNIVERSITY VENDOR TOTAL PRE-PAID 1/30/90 1/30/90 ~IARDUETTE ~ - MOUND VENDOR TDTAL PRE-PAID 1/3J/?0 1/30/90 MF.3 CENq'ER )~.ALTH ~ ~ TOTAL PRE-PAID i/3C/90 1/30/90 9,', E:ENEFIT A.qSN VENCOR IDTAL F'F:E- FA;D I/k,/~O 1/30/90 ~', CHAPTER I.A.A.I. VENDJ~ TOTAL ;,. 3,,,'?,~ 1,'k/gu ~t, F:ETI~..I~.NT S¥ST~ VENk~R TOTAL i:, |,J. %':', 93 JRNL-CD 130.00 JR~-CD ! 30. O0 80.00 JDt-CD 25.JO J~-CD 120 >). ~9 71-7100-~! ~ 71-71~-952;, 71-7100-7%0 I010 73-7300-220f 78-7800-22~3 :'~10 01-I190-000~... 01-40~-4IZ0 01-4040-41~ C ',010 I "I0 O1 :010 Ol '.?.10 22-4~7o-41'. ~ :,;10 O1 :':0 78';c..'0-:.,.. ;'lO '~.':'¢ -- . PRE-PAID ~T 130.00 80.00 25.00 12000.39 1316.56 I~.50 95.00 124.5 ~TE 1/3o/9o TI~ 15.53.37 ~180 1/23~0 30211 1/~0/90 3O2O~ II3Ol90 3O216 1130/90 3O215 1130/90 3O189 1/25190 3O2O1 1125190 30~2 1/25/~ 30214 1/30/~ 301~ 1/25/90 30177 1/22/90 F~:E 4 ,~F-;'02-O! IN"vOICE ~ l,=l-E [~;.TE STATU~ ! / ~0/'?0 D'$OI?O 1i30/~ F'RE-PA[D :,'~0/?0 1/30/90 VEND~ TDTAL ~: LIR HASE JOURNAL -jTY ~F ~ 1.4) ~A~ DOE-POSTG F~ WTR BIU.S '.:, ~9 -': qL-CD :T,~, RS:.EN POSTG METER ¢=,~$ ~Z~EN POST§ I'ETER :2.:) RS:LEk POSTG I'IETER !,.) FE:.E~ POSTG ~-rER :£.~ EE;:~E~ F~STG METER ~,.0 zlZ?LE~ POSTG ~ETER ~.51~ SC~EN POSTG ~TER L0.~5 kZ~LEN POSTO ~TER ;:.2~ PEFtEN POSTG ~ETER ~.~0 ~£PLEN POSTG ~ETER 27,?) REFLEN POSTG METER £Q.-O ~2~L~ POSTG ~ETER ::'.SJ NSF'SEN POSTG ~TER 2,T~ k~PLEN POSTO I"ETF~ 2.L) F:£F~E~ POST~ METER ],i0 :~F'LEN POSTG METER 11J.57 R£F'LEN POSTG METER ..5 }C~L~N POSTG METER 5.25 RES'LEN FOSTG METER 1£=~t'5 '_F'LEN POSTG ~TER iJ,?~ F£FCEN POSTG METER .3,~J ?Z?LEX P~TG ~ETER iZ.E~E RZrLEN POSTG METER :; ;,...;' r"" .... ~-,~ F'OSTO DJE ACCT-I~q~ll~ ')). i,) . 78-7830-3; '.,J 01-4070-321[ 01-4020-3210 01-4040-3213 01-4060-3213 01-4070-3210 71-7100-321; 01-4340-321~ 01-4170-32~ 73-7300-32l,~ 78-7800-32~0 0,-4,40-.a.~0 01-4230-321) 01-4270-32!0 01-4J~0-3210 01-2~40-0(~)j 8; i~I0 [~TE 1/3./90 TIME 15.53.37 PRE-PAID C~ECK AMOUNT CHECK I 2.79 30184 1/23/90 600.00 ~187 1/~/90 30207 1/26/90 ~3631 FRE-?AiD T:2.;;3 '1,. 1/20 ~ ',, "'^ *, .... · ~'~,.0 1/30/90 5.:-.~: .-',-CF; ...... ::I0 ~?JAL BE)4EFIT LIFE VEhFJD~ TOT~ 562.58 30203 I/2'3/90 .K.'-~.'?O FF,£-FA:D 1,':::,?0 1,.'30/'~ MTL LEAC, UE OF CITIE~ VE~OF: TOTAL --; ).. 0 _',.:C-:: 500.00 30188 1/25/90 ,-' £ R A VE!;:',]R TOTAL c -'..5 6993.05 30191 I/z.,, ~0 .,':,, ?0 :-.:SiCIANS OF ~ VE',Z]R TOTAL 7836. c'2 30199 1/25/70 &=- ~02.-01 INVOICE ~ ~ATE ~ATE STAI~ :,, :~:,?0 1/30/90 ~F'ERAm~ERI CA V'E~GR TOT~ g~llO _ 1 : JF _ ::,SE J3URNAL ~.'TL,Z 23..' .... ;L. 7..4 .,Z,'-Z. Eg OA,,ql].!~ 2,1::.11 J3..L-ZD 1310 ~-~~0-~,..) 73'2540-0CCT 75-2S4~-00:D 0,-4~,~',,,. 01-.13~-,;11 ) 01-4140-4113 ~-PAID AMOUNT 965.11 14~.18 2113.10 DATE 1/30/~0 TI~ 15.53.37 30i'272 1/23/?0 30213 1/30/90 301~8 1/~/90 30217 lr~/9o Printer ribbon stuck. Replaced it. PAGE 1 AP-C02-OI VENDOR INVOICE DUE HOlD NO. INVOICE ~ DATE BATE STATUS AO031 A.R.M. AO060 2/O9/~ 2/0~/~ VENIX]R TI]TN. 2/O9/9O 2/0V/9O ~ TOT~ AIR ClY{~ DIVISION AO~I 21O919O 21O919O VEI~]R TOTAL 2/O9/9O 2/OV/9O A,'~RICAN NATL STN~qRI)9 I* UEM)OR TOTAL A0342 2/09/90 2/O9/90 ~ M I~ENSOW UEMIM]R TOT¢IL A0437 2/09/90 2/0~/9O AUDIO VISL~ k~OI.ESALER9 VENIX~ TOTN. BABLER AUTOMOTIVE BO53V BAUER) & TIRE I~ISE,INC ~540 2/O9/9O 2/0V/9O ~ TOTAL 2/O9/9O 2/0~/9O VENDOR TOT~ PURCHASE JOURNAL CITY DF MOUNO 21.91 10.~ ~.07 ~.42 10.~ 5.~ 5.~ 5.~ 5.~ 1O9.~ ~.43 I~.~ 3.9O 511.45 511.45 25.20 5.88 7.98 2.94 42.00 42.00 10,50 10,50 10.50 I)ESCRIPTION MEMB-A.R.M. JAN OFFICE SUPPLIES JAN OFFICE SUPPLIES JAN OFFICE SUPPLIES ~ OFFICE SUPPLIES CO~ PAPER JRM.-CI) BAL I)UE-~ RADIO CONTRACT BAL OUE-89 RAJ)lO CONTRACT BAl. i)I..E-8~ RADIO CONTRACT BAL DUE-89 RAJ)lO CONIRACT ~ SERVICES 8,/~:,5.~5 P/VIAS~IC VIIS, IX]NTR1XI.ER 8,665.~ ,.IRM.-CD 190.91 {~PAIR KINu~-121 190.91 dSNL-CD 190,91 74.56 WI~, SEALER 74.56 ,.I~.-CD 74.~ 7..c,0 ~ nYYF~t'N 01-4270-4110 1010 01-4040-2100 01-409O-2100 01-41a,0-2100 01-419O-2100 01-4340-2100 01-4280-2100 71-7100-2100 73-7300-2100 78-7800-2100 0i-4i9o-2200 22-4170-2i00 0!-4095-2200 01-4320-2200 lOlO OI-2040-OOO0 73-2040-0000 7B-2040-0000 1010 22-4170-2270 1010 01-4020-3100 1010 01-4030-5000 1010 73-7300-3810 I010 01-42'80-2250 1010 PTS,-PAID AMOONT OATE 2/O9f9O TIT 10.3~.47 oo PAGE 2 ~-C02-01 VENDOR INVOICE DLE HOLD NO. INVOICE ~ DATE DATE STATUS ~ll~(ECOl, l~Y BDM~AN DISTRIBUTION 9O68O 2/09/90 2/09/90 VE~TOTAL TOTAL I)OJ:~OFOP, D ~Y 80746 2/09/90 2/09/90 ~ OF CRIMII~L APPREH* VE~E~]R TOTAL B0765 2/09/90 2/09/90 BUSINESS 8ACflINES ,~a. ES ~ VE)il~R TOTAL C0~03 CALC TYPE C0811 CAF'ITOI. STAll~ ~ C0070 F'"' CNAPIN PUBLISNING CO } CO~O 2/09/90 2/09/90 VE)E)OR TOTAL 2/09f99 2/O9/90 CITY OF 8DUND C0940 CLEAN STEP RENTAL VENDOR TOTAL 2/09/90 TOTAL 2109190 2/09/90 ~ Ti*]TA{ PURCHASE JOURNAL CITY OF ROUND ANOUNT DE~IPTI~ 7.S0 d~N OXYGEN 12.S0 ,J~ OXYGEN 2.50 d~l ACETYLEME 273.00 TORCH SET 303.00 dR'I~.-CO 303.0~ 151,~ MI~ NUTS,BgLTS 151,3~ dRNL-CI) 151,~ 15.00 SCHOOL EXP-ROY 15.00 Jlgl..-CO 15,00 1~9.00 3 YR IIAINT-II)8 k$IEELMRITER l~.00 3 YR ~INT-IBM ~EEL~ITER 12.40 RIBBONS,LIFT OFF 12.~0 dRId.-CD 12.40 19.50 NOT~Y 5TPJ'I~-HNAI(S 19.50 ,JRI'~.-CO 19,50 ~0,~ AD FOR BIDS-FIRE 19.80 ~ AD-PARI( 50.20 d8~.-CI) 12.S7 ~TE~-LIO STOI~ 12.~ dl~i. -CI) 12.57 $9.70 JAN RtJG RENT 43,68 dAN RUG RENT 103.38 dRiP.- CT) lOq ~q 78-7B~-2200 01-4290-2200 01-4290-2200 73-7300-23(X) 1010 01-4290-2310 1010 01'41{k)-4110 I010 01-41~)-3B00 1010 01-a,040-3800 01-4190-3800 1010 22-4170-2200 1010 01-414~-2100 I010 22-4170-3500 01-2040-0000 1010 71-7100-3740 1010 01-4320-4210 71-7100-4210 1010 P~E-PAID AMOL~ DATE TINE PAGE 3 ~-C02-01 OUE HOLD DATE STATUS C~41 CLA~iI~,I~. C~70 2/~/~ 2/ffi/~ VEI~[]RDT~ 2109190 2/09190 COC~ ~ ~'FD. IND-MIOWEST ~ TOTAL COHPUTOSF_R~ICE INC CLIO0 2/09/90 2/O9/90 2/099190 2/09/90 COPY DLIPLI~TIN6 PRODUCTS VE]~OR TOTAL D1170 DAKDTA RAIL INC DII90 2/09/9'0 D~VIES ~TER EQUIPI~ENT DI200 DAY DISTRIBUTING D1210 ED(ER StI:N~Ly ~ D1300 VENDOR TOTAL 2/O9/90 2/O9/90 VENDOR TOTAl. 2/09/90 ~ TOTAL DIXCD ENGRAVING D1320 VE]'~(]R TOT~ 2/O9/90 2/~/~ PURCHASE JOURNAL CITY ~ MOUND AHOUNT DESCRIPTION 545.25 PLAINT 615.03 A/P 2,087.28 JRM.-CD 2087.28 919,12 KONICA COPIER 919,13 K~ICA COPIE~ 21.00 JAN COPIER ~INT 1,85~.25 dl~L-CD 1859.25 4~.85 RR LEASE TO 2/15 204,35 RR LEASE TO 2/15 813,00 JRM.-CD 613.00 126.23 Id~C1'OI, BOTTON CAPS 126.23 JRNL-CD 126.23 3,364.04 ,JRM.-CD 50.69 BATTERIES 50,69 50.89 4.00 NAI~Pt. ATES 4.00 SIGN 16.00 417,00 JAN O.IIEF 417.00 JRNL-CD 01-4140-22a,0 I010 71-7100-9540 I010 01-4O95-5000 01-~5-3800 01-2040-0000 1010 73-7300-5000 73-7300-3950 I010 40-8000-3910 01-4320-3~10 1010 73-7300-2'300 1010 71-7100-9530 1010 73-73OO-2200 1010 01-4340-2100 01-4190-2200 01-4320-2200 1010 22-4170-1370 1010 DATE 2/09Y~0 TI~ 10.39.47 P~E-PAID ~ ~ [~ ~ DATE PAOE 4 AP-C02-OI E1420 EAST SIDE 8EVE~ E1430 EDMARD ~ Fl529 FPLK PA~eER F16q! VElaR TOT~. 2109/90 2/09/90 ~ TOT~ 2/09/90 2109/90 YE]ti}OR TOT~ 2109/90 2/09/90 YE]~OR TOTN.. 2/09/90 2/09/90 FI.N~RT¥'S HN:~P¥ F16~O F1..OYD SECURITY F1690 2/09/90 2/09/90 VE)~OR TOT~ 2/09/90 2/09/90 FOUR ST~ B~ SUPPLY VE~ TOT~ Fl710 F1711 FR~D($ TRUO(INO F1720 01820 2/09/90 2/09/90 ~ TOTAL 2109190 2/09/90 VEI~OR TOT~ 2109/90 2/09/90 V'EkqN3R TOT~ PURCHASE JOURNAL CITY OF MB.WI) 417.00 5,343.70 5,343.70 5343.70 213.94 213.94 213.94 21.00 21.00 21.00 43.33 43.70 161.79 248.82 248.82 10.78 17.37 28.15 28.15 151.80 151.80 151.80 387.50 387.50 387.50 723.01 107.86 23.07 23.07 146.11 ~.07 SESCRIPTION JAN MILEAOE-gHUkI.E JAN LIQ ,JRM.-CD REPAIR SECURITY JRM.-CD dAN MIX JA~ MI~C JSM.-CD MILEA6E-CU~ LOOk AT I~R~ITERS FOR ~ JUI.-CI) LEIS A~BITRATION J~.-CI) ,J~{,FEB RADIO 9ERV ,J~,FE8 RADIO ~ ~,F~ ~IO ~ ~,~ R~IO ~ ~,F~ RADIO ~ 71-7100-9530 1010 01-4040-3340 lOlO 71-7100-2200 1010 71-7100-9510 1010 71-7100-3830 1010 71-7100-9540 71-7100-9550 71-7100-2200 1010 01-4040-3340 01-4040-4120 1010 71-7100-9600 1010 OI-2040-(XX)O 1010 01-4280-3950 01-4340-3950 01-4190-3950 01-4290-39~ 01-4140-L¥~) I~TE 2/O9/90 TIME 10.39.47 PAGE 5 ~-C02-01 2/0~/90 2/0~/90 OEl~-r~R~ ~ICATIONS VE]~/]~ TOTAL PURCHASE JOURNAL CITY OF MOUI~) NIl]LINT DESCRIPTION 115.35 dAN,FEB RADIO 53.83 dAN,FEB RADIO 53.83 JAN,FEB RADIO 769.00 ,JRtl.-Ci) 769.00 73-7300-3~30 78-7800-3'¢50 2~-4170-3950 I010 PRE-PAID ASOUNT DATE 2/O9/90 TI~ 10,39.47 G1840 GENUI~ PASTS CO 2109/90 2109/90 VENIX]R TOTAL 7.~ HOSE E~,~I~ 7.~,,.ll~t-~ 7.66 73-73(X)-2'3(X) 1010 G1870 6ERALD BABB 2/09/90 2109190 VENDOR TOTAL 258.33 22-4170-1370 1010 G1890 GLEI~OOI) INOLEWO0~ 2109190 2/09f90 ~ TOTN. 40.5~ JA~ IIATER COQ.~ 49.80 JAN NATER COO.ER 12.04 JA~ ~TER COOLER 4.93 JAN ~TER COOLER 4.93 JAN ~TER COOLER 112.20 J~.-CD 112.20 01-41~-4100 01-4090-2200 01-4280-Z200 73-7300-2200 78-7800-2200 lOlO 01930 21O9190 2/09/90 GOVT TRAINING SERVICES Yt~ TOTAL 01-4140-4110 01-2040-0000 1010 2/09/9O 2/0<//90 VEXIX]R TOTAL 84.45 WII~)DM - :116 329.50 O00R-LIQ STARE 413.95 Jqlq.-CD 413.95 73-7300~I0 71-7100-3830 lOlO H2079 2/O9/90 2/O9/90 107.50 REPAIR SIRE]~ 107.50 JR)I.-CD 01-2040-0000 1010 ~Y-RUFF TOTAL 107.50 2/O9/90 2/0~/90 ~qENN CO PUBLIC RECeRI)S UENODR TOTAL 90,~ 10.00 10.00 110,00 110.00 RECORDING FEE'S~ RfCO~DING FEES-CATALYST RECORDING FEES-Ah'TI.IONYS dRM..-CD 54-2040-0000 01-2300-0905 01-2300-0000 1010 H2140 2/0~/90 2/09/90 ~ CO St'ERIFFS I]EPT VENE)OR TOT~ 290.00 182.99 472.~ 472. g~ PI)BILE RENTAL JAN BOOKING FEE ~ -CD 01-2040-0000 01-2040-0000 1010 PAGE ~-C02-01 NO. Ilf~]ICE ~ I~TE I~TE STATUS H2181 VE:)~(]R TOTAL ~IN COUNTY COBG 1239O F"'" I~FSI-FDIC REGISTPJ~R VE~ TOTAL 2/0~/~0 2/09/9~ VETEX]R TOTAL 2/0~/~ 2/0~/~ VEI~OR TOTAL ISLAI'A) PARk SI(E1.LY ,J2421 2/0~/~ 2/~/~0 VEN~ TOTAL J & S O..E.A~INO CO. J2440 J B DISTRIBUTING d2~41 2/0~/~0 2/0~/~) ~ TOTAL 2/o~/m 2/0~/~) ~ TOTAL 2lO, lin 2/o~/~o J c FOGEUNT. RG VE]~X]R TOTAL 2/09/~ 210~190 JAPES ROBIN VE~ ~T~ 2/O~P~O 2/0~/~ ~ R~IO COR~LJNI~TIO ~ TOTAL PURCHASE JOURNAL CITY OF ~ 1,8~7.48 1,847.48 18~7.48 25,889.42 25,889.42 25889.42 170.00 170.00 170.00 67.33 67.33 67.34 202,00 202,00 93.16 93.16 ~3.16 1,199.~0 1,199.~) 1199.40 100.00 100.00 I00.00 302.20 302.20 302.20 OE~RIPTION OEC BOAtU) dR~.-CI) Fl)lC ,JR~.-CI) TO~ R~AIR B60-~ TO~PU TON 87 PONT ALIGN ~ JAN JANITOR & FLOOR ~3~UI)-PW JAN dANITDR & FLOOR ~CRUB-PW dAN JANITOR & FLOOR SO~UB-~ dRNL -CD CHEMICALS JI~.-Cl) LES AP, BITPU~T I~ ,JR~&-CI) SHDRELI~E ORV PROJECT 01-20~0-0000 1010 16-20~X)-OO(X) 1010 01-41~0-4170 1010 22-4170-4110 I010 01-2040-0000 01-41~0-3010 01-43~0-9810 22-4170-2200 78-7800-3~I0 1010 01-4280-4200 73-7300-4200 78-78(X)o42(X) 1010 1010 01-20~0-0000 1010 01-4399-4100 1010 &O-6OOO-5(XX) 1010 PRE-PAID AHOUNT DaTE 2/O9/9O TIME 10.39,47 PAGE 7 ~-C02-01 VENI)OR INUDI~ DUE HOLD NO. INVOICE ~ DATE DATE STAll. IS PRODUCTS L2752 2/O9/90 2/O9/90 UENI~R TOTAL LABATT'S SPRING PAR~ SPUR ~ TOTAL L2851 2/O9/90 2/O9/90 LEAGJE OF ~ CITIES INS T* VEIk~)~R TOTAL 2/O9/90 2/O9/9O VENI)DR TOTAL 2/09/90 2/09190 LDI~ ~ FORI) TRACTOR VEI~OR TOTAL 2/09/9O 2/09/9O ~ ,iAI~S VENDOR TOTAL 2109190 2/09190 ~)RK Vl l DISTRI~LITOR VENDOR TOTAL M3040 MAS¥S COR~'GRATI~ M31~ 2/O9/90 2/O9/90 ~ TOTAL PURCHASE JOURNAL CITY DF 8DLNI) 94.86 94.86 94.1~ 210.13 3O9.O9 190.00 70.00 70.00 4,762.50 27%00 3,075.00 257.50 742.50 3,000.00 461,00 887.50 1,250.00 14,981.00 14981.~ 165.90 421.80 11.40 59~. 10 15.88 15.88 15.88 5,295.50 49.00- 5,246.50 52~.50 4,100.00 4,100.00 4100.00 1%00 ~IPTION WI~,G&.qkqETS JR)I.-CD IST QTR-W/C INS IST QTR-W/C INS 1ST QTR-W/C INS IST OTR-W/C INS 1ST OTR-W/~ INS IST QTR-W/C INS IST OTR-W~ INS IST QTR-.N/C INS IST QTR-M/C INS 1~ Oll~-W~ INS 1ST Qll~-W/C INS 1ST 0~-#~ INS ,.JR~IL-CD Bl~ NTO -CD I~II~ETS, CHISEL BLAI)ES b'Tl~ CHAINSAW CAP~ J~L-CI) ~E]~INA/~ EXP-JAt~ES dl~.-CI) dAN BEER ~C BEER CREDIT ,J~L-CO E~ORS UP6RN~ -CD 01-2040-0000 1010 22-2040-0000 22-4170-2210 1010 01-4020-3600 01-4040-3&00 01-4090-3600 01-4140-3600 01-4190-3600 OI-4280-3&(X) 01-42~0-3&00 01-4340-3600 22-4170-3600 71-7100-3600 73-730O-3600 I010 01-4140-4110 1010 01-4280-22(X) 01-4280-5000 01-4280-2310 1010 01-4190-4110 1010 71-7100-9~30 71-2040-(X)00 1010 OI-2040-(XXX) 1010 F)I - 4AAA- 4 t "*hq DATE 2/O9/90 TIT 10.39.47 PRE-PAID C)~E~ A~OUNT CHECK I DATE 1 PAGE 8 ~-C02-01 VENDOR INVOICE DUE HOLD ~0. INVOICE I~PA)R DATE DATE STATUS 2/0~/~0 2/0~/90 ~ AREA MGHT ASSN ~ TOTAL M3170 2/O919O 2/09/90 I'IETRO WASTE CONTROL ~I* VE)EN:]R TOTAL MID-CENTRAL, INC M3207 MII)kEST BOLT & SLI~PLY 2/~/90 2/~/~ VEI~)OR~T~ 2/O919O 2/09/90 VENDOR TOTAL Ml~ ~ M3278 2/O9/90 2/09/90 VE]~q](3R TOTAL 2/O9/90 2/O9/90 VEld~OR TOTAL HN I]I~T OF PYBLIC SAFETY M3330 I~l U C FUND 1'13470 VE]~OR TOTAL 2/O9190 2/09/90 VE]~OR TOTAL 2/O9/9O 2/O9/9O VENDOR TOTAL VALLEY TESTING LAI)ORATO VEHIX]R TOTAL M3477 PURCHASE JOURNAL CITY OF MOLJM) N'IOUNT ~SCRIPTION 10.00 ~ MTG-I/24 25.00 &qM.-CD 31,856.3~ FEB 9L~R SERVICE 9,476.51- FEB 9EWER 9ERVICE 477.48- FEI) 9EWER SERVICE 21,~02.40 JRM.-CD 28.00 BARRIER Tik~E 110.96 MIgC SEREMS,NUT$ 110.96 J~-C{) 110.96 119.01 VOICE 9ERVICE 119.01 VOICE 9ERVICE 19.00 BLUE STAKE5 19.00 354.98 dm~&-OO 15.00 IN.ES-PN OFDA 15.00 dI~L-CD 15.00 17.57 UC-ABEL 17.57 Jill. -CI) 17.57 44.00 MATER ANALYSIS 262.00 II]BILE CELLULAR TELE 01-4040-4120 1010 78-7000-4230 78- 1190-0000 78-3812-0000 1010 73-7300-2200 1010 01-42B0-2310 I010 0i-4140-3~ lOlO 73-7300-2200 1010 0!-2040-0000 1010 01-4090-4130 1010 01-2040-0000 1010 73-7300-3100 lOlO 73-73OO-5OOO DATE 2/O9/9O TII~ 10.3%47 P~GE 9 ~-C02-01 2109190 MOBILE CELLULAR LN. IMITED VEI~]R TOTAL. H34BI MOOSE SI~CI]N~¥ 2/09/90 2/09/90 VE]~ TOTAL 2/09/90 2/09/90 HOUND FIRE DEPARTPENI' ~ TOTAL 2/0~/~0 2/09/90 ~ FIRE RELIEF ASSN VENI)DR TOTAL N3676 2/09/90 2/09/~0 NAT'L CRIItE PREVENTIDN INS VEI~X)R TOTAL 2/09,r~0 2/09/~0 NORTI~RN~DRAULI~ N3802 2~/~ 2~/~ t~I~ORTOTAL 2/09/~ 2/09/~ NOR~ STATES POKER VENIN]R TOTAL 2/09/~0 2109190 NORTHSTAR CHAPTER--ICBO VENI)E]R TOTAL P4001 2/09/90 2/O9/90 VEND~ TOTAL 2/09/9O 210919O PURCHASE JOURNAL CITY DF N3LIql) iVlOUN'r DESCRIPTION 524.00 JRN.-CD 524.00 36,~ SIGNS 36.40 JU~..-CD 5,139.50 JAN SALARIES 65~.50 d~ ~RILLS 6,795.00 dR~.-CO 67~5.00 5,35~.00 FEB FIRE RELIEF PENSION ~70.00 C~IME INST-EWALI) 970.00 g70.O0 130.00 74.07 ~ENC~E$, BOLl ~ 5,022.62 d~ ELEC 549.82 Xit~ LIGHTS 5,572.~4 d~-CO 30.00 ~00UES-NO STAR ICBO 137.16 JAN NIX 137.1~ dRN.-CD 137.1~ 20.00 WELD UNIT COVER ACCOUNT ~ 1010 01-4290-2200 1010 22-4170-1390 22-4170-3190 22-4170-1380 1010 95-9500-1400 1010 01-41~0-~I10 1010 1010 01-4290-5000 Ol 1010 01-4280-3710 1010 01-~190-~1~0 1010 71-7100-95~0 1010 7~-7300-2200 1010 PRE-PAID N~OLmNT DATE 2/09/9O TI~ 10,39,47 PAGE 10 ~-C02-01 ~ TO~ ~ TOTPL P4060 2/09/90 2/09/90 ~ DISTRIBUTIN~ CO ~ TOT~ P4100 2/09/9O 2/09190 P~CISION BUSII~SS S¥STI~I VEI~OR TOTPL P4109 2/O9/9O 2/09/~0 PRO LAIIt~ ~ THE ~ ASSO VEI~X]~ TOTAL 2/O9/9O 2/O9/9O R L 'f~ & ASSOCIATES YEI~X]R TOT~ R4~2 r--' R J THOtl~ R:G. RN~Y'S 51~tI TATION R4230 RCIiIE]iTIFICATIDNS R4240 RED-RAJ R4243 2/09/90 2/09/90 ~ TOTAL 2/09/90 2/09/9O ~ TOTPd. 2/09/90 2/0~/90 VE]~(~ TOT~ 2/09/9O 2/09/9O ~ TOTOL 2/09/90 2/09/~0 RII)GEDALE ELECTRIC R4249 ~ TOTAL ~ TOT~ 2/09/90 2109/90 l PURCHASE JOURNAL CITY OF ~ AtlOLIiT ~SCRIPTION 2,207.~5 dAN BEER 2,207.~5 dRtI.-CI) 2207.5~ 71.90 RIBBON,TAPE 71.90 Jgi.-CI) 71.9O 57.40 LANN ~:)RAY-4 ~PLIC-PPD 803.~ ~ SPP~Y-4 861.00 ,J~L-CD 861.00 5.633.07 LIGUOR LIABILITI 5,633.07 ,ML-CD 5633.07 171o84 TRASH ~ 171.84 JRM.-CI) 171.84 104.67 JAN ~ 104.67 ,MI.-CD 104.67 $.00 ID CARD ~0.00 ,JI~-CI) 30.62 ~I(ETS 30.62 ,I~-CI) 30.62 lO0.O0 ,i~L-CI) 71-7100-9530 1010 01-4140-2100 1010 01-43'20-3800 I010 71-710~-3610 1010 01-4280-3750 I010 01-4320-37~) 1010 01-4150-2200 I010 1010 1010 22-4170-22(X) 1010 22-4170-1370 1010 P~-PAID N~UNT DATE 2/O9/9O TI~ 10.39.47 ~ 11 AP-C02-OI VENDOR INVOICE I)LE HOLD ~0. INVOICE ~ DAlE DATE STATUS RON'S ICE ~ANY R4300 VEN1]OR TOT~ 2/O9/9O 2/O9/9O UENIX)R TOTAL 2/O<)/9O 2/O9/9O ~T~¥ ~1~ OF ~ SECRETARY OF STATE S4370 VEND()R TOTAL 2/O9/9O 2/O9/9O VENDOR TOTAL 2/O9/9O 2/O9/9O VEI~OR TOTAL 21O9/9O 2/O9/9O VEMXIR TOTAL 2/O9/9O 2/O9/9O SPRING pAIIU~ CA~ WASH ~ TOTAL STA-SAFE LO(~I TH 2/O9/9O 2/O9/~0 VE)~ TOTAL 2/O9/9O 2/0~/9O STAlE TREASURER-~US VEN~ TOTAL 2/O9/9O 2/O9/9O STAlE ~ VENDOR TOTAL PURCHASE JOURNAL CITY OF HOUND AI~UNT DESCRIPTION 100.00 78.00 J~ ICE 78.00 78.00 61.50 ROTAR¥-SHUI~.E 157.75 ROTARY -SNLJQ.E -JAN, FEB, MA~ 219.25 ,.,~NL-CD 219.25 ~.~ CORP ~6IS~TI~ ~.~ JI~L-~ ~.~ 3-4-5 FID~-KDI~ 99.BS 3-4-5 HO~-STUTSSNd 197,70 ,JRI~.-CD 197.70 3~.40 C/~Z)S-NIC(~8 279.40 DI~T 8ANUALS 110.10 HO(El' BOOKS 47.8S CARI)S-~YCE 470.~ dI~.-CD 470.55 14.00 dAN CAR WA~S 3,50 JAN CAR WASteS 122.50 dAN CAR WA~S 140.00 ,.mI~_-CD 140.00 112.00 LO(~ FOR SAFE 112.00 JR~.-CD 112.00 112.50 LOCKERS 60.00 LOCKERS 172.50 JR~-CI) 172.50 15.00 15.00 15.00 CLASS SI) CERT-HA~INA dI~L-.CD 71-7100-9f40 1010 01- 119O-OOOO 01-4040-4130 1010 22-4170-4100 1o10 01-4040-1510 01-4190-1510 1010 OI-2040-(XXX) 01-4140-3SKX) 22-4170-22~0 22-4170-3500 1010 01-4280-3810 01-419O-3810 01-4140-3810 1010 71-7100-3820 1010 01-4280-2300 01-4340-23(X) 1010 78-7800-4110 1010 PRE-PAID DAlE 2/09/'90 TIC 10.39.47 DATE PAGE 12 AP-C02-01 ELECTRIC CO STREIOER'S T4701 T.C.S, E)ITERPfl ISES T4716 ~IES TO GO T4730 2/O9/90 2/O9/9O VEI~ TOTAL 2/09/~0 2/09/~ Yl~ TOTAL 2/09/9O 2109/90 VE~ TOTAL 2/O9/9O 2/09/9O VE]~OR TOTAL l'~E L~KER T4770 THORPE OISTRIBUTING CO T4831 2/09/90 2/09/90 YENll]R TOTAL 2/09/90 2/O9/90 VEI~OR TOTAL TOLL COI~Y T4890 TO0.S UNLIHITED T4980 TWIN CITY HOlE JUICE CO 2/O9/9O 2109190 ~ TOTAL 2/09/90 2/09/90 VENDOR TOTi~. VE~ TOTAL PURCHASE JOURNAL CITY OF ~ 198,89 190,55 802.~ 1,602.45 1602.45 803,04 803.04 803.04 36.45 91,~ 18.22 9, ~51.00 9,~1 1 3,1~0.84 31§9.84 121.00 OESCRIPTION FIX AIR COI'I:q;IESSOR F1JSES dl~l_-Cl) EQUIP-I~q. MISSE]( UNIOEN CONTROL STATION ~ -CI) dan LEGALS OISFLAY AD-LIO AD FOR BIOS-FIRE LAKER LEDALS I~EEL$ O]NMECTOR SETS 18 ~ CHAtI~ION COHBO 18 ~ ~ION CONBO ,JRM.-CD TOOLS ~ MIX ~ TOkEI. S 01-42~-23~ 73-7300-3800 1010 01-4140-5000 01-4140-2240 1010 01-4140-5(X)0 1010 01-4270'-1300 1010 01-4020-3510 01-4020-3510 71-7100-3510 22-4170-3S(X) 81-43S0-2~00 1010 71-7100-95~0 1010 Ol 73-7300-2~)0 73-7300-5000 78-7800-5000 1010 73-7300-5000 1010 71-7100-9540 1010 01-4290-21~a0 73-7300-2200 P~E-PAID DATE 2/O9/9O TI~ 10.39.47 P~ ]3 AP-C02-OI V{~1308 INVOICE IXJE HOLD NO. INVOICE Pl~eR OATE DATE STATUS 2/09/~0 2/0~/90 UNIT{36 RENTAL SYSTEM Vl~430R TOTAl. U~IIO UNIVE){SITY OF I~1 2/0~/~ 2/0~/~0 ~ TOTAL 2/0~/~0 2/0~/~0 VN~N3REN-HAZARI)-$TALLIN6S qmq~4){3R TOTAl. VILLAGE 21~1~0 210~1~0 VEND(3R TOTN. 2/0~/~0 2/0~/~) I~TER PROINJCTS CO~l~ VE~ TOT~.. 2/09/90 2/09/90 2/09/90 2/09/90 VENIN]R TOTI~.. #IDMER INC W5690 2/09190 2/09/9~ VENIX]R TOTAL VENIX]R TOTAL PURCHASE JOURNAL CITY OF 8DUND 434.40 130.0~ 130.00 130.00 877.50 49~.13 1,37~.~3 13~.63 126.19 126.19 126.19 17.00 17.00 17.00 17.~4 29.9~ 34.27 82.19 8~.19 528.00 1,2~.00 1,424.~0 8~9.00 4,071 .~ 4071 .~0 491.73 491.73 DESCRIPTION ,,W)N UNIFORMS dAN UNIFI3RNS dAN LI(IFDR~ ,JAN UNIFDI~S ~ INST-GI~W~) ,Jgl.-Cl) COUPLINGS Xl~ TI~S IN POTS ,.191..-C1) LT~NOOD BRE~K HILLC~EST & S¥C WILLI~ STOR~ BIRC8 ~ ,J~&-CD FILL S~qNI) dl~l.-CI) 491,73 01-4280-2240 01-4290-2240 73-7300-2240 78-78(X)-2240 22-4170-2200 1010 01-4140-4110 1010 16-2040-00(X) OI-2040-O(XX) 1010 01-4140-3810 1010 78-7BOO-23{X) 73-7300-2300 1010 01-2040-0Q00 1010 01-4280-2200 73-73OO-22OO 22-4170-2200 1010 73-7300-3B00 73-73(X)-3800 73-7300-38O0 73-7300-3800 1010 73-73(X)--23~ 1010 PR[-PAID DATE 2109/90 TII~ 10.~.47 INVOICE lie ~ D~TE I~TE STATU~ 2/0~/90 2/0~/~) XE~0X COItPORATI~ Z5870 ZIEGLER lie Z~070 HICHi~H. PAl. PI Z6115 VEN~ TOTN. 2/09/9~ 2/09/90 ~J~ TOTal.. 2/09/~) 2/09p~ VE~ TOT~. 2109/90 2109/90 VE)E](}R 'ri]TN. 2/09/<)0 2/0~/~ ~ TOTAL J PURCHASE JOURNAL CITY OF ~ 1,550.00 1,~o0.00 1550.00 52.23 4.54 56.77 56.7'7 16.50 16.50 16.50 100.00 100.00 100.00 I]/SCRIPTIOI/ PRIie-IOI2 INT- 1012 165,305.61 01-4110-3100 1010 01-4320-5000 01-4320-6110 1010 01-42B0-2310 1010 22-4170-1370 1010 22-4170-.2200 1010 I~TE 2/0~/~0 TIlE 10.39.47 I~E-PAID CI~CX ~ O. ECX ! I~TE