1990-02-20 23
February 20, 1990
MINUTES - MOUND CITY COUNCIL - FEBRUARY 20, 1990
The city Council of Mound, Hennepin County, Minnesota, met in
regular session on Tuesday, February 20, 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, Building Official Jan
Bertrand, Fire Chief Don Bryce, Water & Sewer Superintendent Greg
Skinner and the following interested citizens: Gene and Brenda
Peterson, Roger Beckel, Mark Goldberg, and Lyle McKinney.
The Mayor opened the meeting and welcomed the people in
attendance.
The Pledge of Allegiance was recited.
1.0 MINUTES
MOTION made by Jessen seconded by Ahrens to approve the
minutes of the February 13, 1990, Regular Meeting as
submitted. 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
$3,260.74. Mayor Smith opened the Public Hearing regarding
delinquent utility bills. There was no one present in the
audience who wished to speak on this issue. The Mayor closed the
Public Hearing and turned the item back to the Council.
Johnson moved and Jensen seconded the following resolution:
RESOLUTION 90-29
RESOLUTION TO APPROVE THE DELINQUENT
UTILITY BILLS IN THE AMOUNT OF $3,260.74
AND AUTHORIZING THE STAFF TO SHUT-OFF
WATER SERVICE TO THOSE ACCOUNTS
The vote was unanimously in favor. Motion carried.
1989 DEPARTMENT HEAD ~lqNUAL REPORTS
The following Department Heads presented their 1989 annual
reports to the City Council: Building Official Jan Bertrand;
Fire Chief Don Bryce; and City Clerk Fran Clark.
24
February 20, 1990
1.02 CASE ~90-904:
GENE & BRENDA PETERSON, 6017 RIDGEWOOD ROAD,
LOT 18, BLOCK 6, THE HIGHLANDS, PID #23-117-
24 43 0031, FRONT YARD SETBACK VARIANCE
The Building Official explained the request. The Planning
Commission recommended approval with certain conditions.
Jensen moved and Ahrens seconded the following resolution:
RESOLUTION #90-30
RESOLUTION TO CONCUR WITH THE PLANNING
COMMISSION TO ALLOW A FRONT YARD SETBACK
VARIANCE FOR LOT 18, BLOCK 6, THE
HIGHLANDS, PID %23-117-24 43 0031, (6017
RIDGEWOOD ROAD), P & ~. CASE %90-904
The vote was unanimously in favor. Motion carried.
1.3 COMMENTS ON DNR APPLICATION #90-6173 TO DREDGE AT SETON
LAKE, ROGER BECKEL, 4961 BARTLETT BLVD.
The City Manager explained that no approval is necessary. This
is brought to the City for any comments. The Planning and Park
Commission had no comments on this dredge. No action was taken.
1.4 COMMENTS ON DNR APPLICATION ~90-6192 TO INSTALL A S A N D
BLANKET AT PHELPS BAY, MARK GOLDBERG, 4853 ISLAND VIEW DRIVE
The City Manager explained that no approval is necessary. This
is brought to the City for any comments. The Planning and Park
Commission had no comments on this dredge. No action was taken.
1.5 COMMENTS & SUGGESTIONS FROM CITIZENS PRESENT
Mr. Lyle McKinney was present requesting the City not recertify
special assessments against a tax forfeit parcel (Lot 3, Block 2,
Westwood, PID #23-117-24 23 0014). The City Clerk explained the
background of this parcel. The Council explained to Mr. McKinney
that this parcel could not be treated any differently than any
other parcel in the City as far a special assessments are
concerned. No action was taken.
1.6 REOUEST TO USE MOUND BAY PARK FOR BASS FISHING TOURNAMENT
(WEIGH-IN ONLY), AMERICAN SCHOLARSHIP FOUNDATION - JUNE 10,
1990
MOTION made by Jessen, seconded by Ahrens to allow the
American Scholarship Foundation to use Mound Bay Park for a
Bass Fishing Tournament (weigh-in only), on June 10, 1990.
The vote was unanimously in favor. Motion carried.
25
February 20, 1990
1.7 P~YMENT REQUEST - 1990 M~INTENANCE DREDGE - $27,225.00
MOTION made by Johnson, seconded by Jessen to approve
Payment Request #1 from Minnetonka Portable Dredging in the
amount of $27,225.00 for the 1990 Maintenance Dredge. The
vote was unanimously in favor. Motion carried.
1.8 LICENSE RENEWALS
The following licenses are up for renewal:
Garbage
Blackowiak & Son
Randy's Sanitation
Westonka Sanitation
Woodlake Sanitation
Cigarette
A1 & Alma's Supper Club
Bob's Bait Shop
Mack's Jock Club
Mound Municipal Liquor
SuperAmerica #4194
VFW #5113
American Legion #398
Ben Franklin
Brickley's Market
Meyer's People Plus Service
PDQ Food Store #0292
Thrifty Snyder Drug #704
Westonka Foods
Harrison Bay Union 76
The Council discussed the possibility of restricting vending
machine sales of cigarettes to places that only allow persons
over 21 years of age in the establishment. This will be
discussed further at the March Committee of the Whole Meeting.
MOTION made by Johnson, seconded by Jessen to approve the
renewal of licenses as submitted. The vote was unanimously
in favor. Motion carried.
The American Legion has resubmitted their charitable gambling
license to the Gaming Commission for the license period 4-1-90 to
3-31-91. There were no objections.
1.9 PAYMENT OF BILLS
MOTION made by Johnson, seconded by Jensen to authorize the
payment of bills as presented on the pre-list in the amount
of $181,806.66, when funds are available. A roll call vote
was unanimously in favor. Motion carried.
26
February 20, 1990
ADD-ON ITEMS
1.10 TEMPORARY SIGN PERMIT
MOTION made by Johnson, seconded by Jensen to approve a
portable temporary sign permit to be located on the corner
of County Road 15 and Wilshire Blvd. advertising the AFS
spaghetti dinner on Sunday, February 25, 1990. The vote was
unanimously in favor. Motion carried.
1.11 MSA VARIANCE
The City Manager explained that a variance to MSA standards
is necessary before the planned improvement of Tuxedo Blvd.
from Clyde Road to CSAH 125 can be done. A proposed
resolution requesting the variance was presented to the
Council for their consideration.
Ahrens moved and Jensen seconded the following resolution:
RESOLUTION %90-31
RESOLUTION REQUESTING VARIANCE FROM MSA
MINIMUM STANDARDS
The vote was unanimously in favor. Motion carried.
1.12 HOLD HARMLESS AGREEMENT
The City Manager explained that the City Attorney has
prepared a hold harmless agreement for the Minnetonka
Sportsman Club, Inc., to enable the Police Department to use
the Club for firearms training exercises.
MOTION made by Smith, seconded by Johnson to approve the
hold harmless agreement as prepared by the City Attorney to
allow the Police Department to use the facilities at the
Minnetonka Sportsman Club, Inc. for firearms training
exercises. The vote was unanimously in favor. Motion
carried.
INFORMATION/MISCELLANEOUS
Ae
January Financial Report as prepared by John Norman, Finance
Director.
Letter dated 2-9-90 from NSP on upcoming scheduled public
and evidentiary hearings regarding NSP's latest rate
increase proposal.
C. Information memo on Lot 3, Block 2, Westwood.
Do
Fe
Ge
He
27
February 20, 1990
Planning Commission Minutes - February 12, 1990.
REMINDER: No City Council meeting, Tuesday, February 27,
1990, due to precinct caucuses. Next regular meeting will
be March 13, 1990.
League of Minnesota cities (LMC) 1990 Legislative Conference
will be held Wednesday, March 14, 1990, at the Radisson
Hotel, St. Paul.
Notice from Metro Council regarding the annual State of the
Region Meeting. It will be held Wednesday, March 7, 1990,
at the Hyatt Regency, Minneapolis.
LMCD mailings.
Notice from the Metro Waste Control Commission of breakfast
meetings around the metro area. The one for our area is
March 16, 1990, 7:30 A.M. to 9:00 A.M. at the Radisson South
in Bloomington.
MOTION made by Jensen, seconded by &hrens to adjourn at 9:20
P.M. The vote was unanimously in favor. Motion carried.
E~ward J. S~.,u~le,' Jr., City Man~ger
Fran Clark, CMC, City Clerk
BILLS ....... FEBRUARY 20, 1990
BATCH O021
BATCH OO22
47,490.30
133,596.36
TOTAL BILLS
181,086.66
PA~ !
Ao-C02-O!
B0571
2/14/90 2/14/90
~ST BUY C~I~4Y ~ TOTAL
P~Eo~ID
2/14/90 2/14/90
BFI I~CYCLIN6 SYSTENS OF H ~ TOTAL
C0888 P~E-PAID
2/14/90 2/14/90
CITY COUNIY CREDIT tlNl~ ~ TOTAL
C0920 P~-P~ID
2/14/~ 2/14/90
P~-PAID
2/14/90 2/14/90
CITY OF NOUI~ ~ TOTAL
CIO01 I~-PAID
2/14/90 2/14/90
D1235 P~"PAID
2/14,/90 2/14/90
I]~LTA DENT~L ~EI~I]R TOTAL
E1429 PRE-PAID
2/14/90 2/14/90
P~-PAID
2/14/90 2/14/90
ED PHILLIPS& SONS ~ TOTP~
01955 P~-PAID
2/14/90 2/14/90
GRE~T kEST LIFE ASSURANCE V~IIX]R TOT~
G1971 PRE-P~ID
PURCHASE
CITY OF ~
JOURNAL
249.99
249.99
59.99
~59.97
~9.97
4,577.65
4,577.65
4577,65
3,454.00
3,454.00
62.96
62.96
88,73
2,376.49
2,376,4~
2376.49
1,301.40
16.20
41.60
41.60
1,458.60
14,'58.60
121 .(X)
3~.I?-
1,672,37
7~1.63
15.03-
2406.97
1,328.00
1,328.00
1328.00
21.80
~IPTI~
~ R~CYO.E
O~ ~ION 2/~ ~
REPI.EN
~ P~--~I~
SIT 2~ ~
~ ~-~I~S
~ ~-~I~S
Llg
DI~
~-CD
~ 2~
~ ~ 2/3 ~
DATE 2114/90
TII~ 8,48,15
78-780~-,T~X~
73-7300-2100
1010 ~9.97 30220 2/02/90
01-4270-4200
1010 457'7.~ ~ 2/13/9~
01-2040-0000
1010 3454.00 30238 2/06/90
01-2300-0220
1010 62.96 30228 2/09/90
01-4140-22~
1010 2~.77 30229 2/09/90
OI-2040-OeeO
1010 2376.49 30231 2/06/90
01-2040-0000
01-4190-1510
01-4280-1510
01-4140--1510
71-7100-1510
1010 14,'~.60 30245 2/06/90
71-7100--9~10
71-71(X~.9r~20
71-7100-9~0
1010 1672.37 30224 2/07/90
71-7100-9~10
71-7100-9560
I010 736.60 30256 2/14/90
01-2040-0(X~
1010 1328.00 302~ 2/06/90
..~/
PA6E 2
~-C02-01
~ Ilf~OICE ~ HOlD
NO. IIf~OICE ~ DATE DATE STATUS
2/14/90 2/14/90
GROIJPI~.ALTH PLPt4 ~ TOTAL
61972 PR~-PAID
2/14/90 2114190
PI~-PAIO
2/14/90 2/14/90
GRIO~S C~ t COI~AN~ VENDOR TOTAL
H2145 PRE-PAIl)
2/14/90 2/14,/90
12301 P~-PAID
2/14/90 2/14/90
12304 I~-PAIO
2/14,/90 2/14/90
I2'390 P~-PAID
2/14/90 2/14/90
ISP3I-FDIC I~(]ISTRAR ~ TOTAL
J'2535 PI~-PAID
2114/90 2114190
~ I~EII'M~ VE]~OR TOTAL
J25'/1 PRE-PAID
2114/90 2114190
~ TAFFE VEI~X~ TOTAL
J2579 PR~-PAID
2/14f~ 2114190
PR~-PAID
2/14/90 2/14/90
PURCHASE JOURNAL
CITY ~ ~
~tMOUNT DESCRIPTION
21.~0
21.80
219.~4 NI~
4.~4- DISC
4.41 FRT
219.41 ,.JI~.-CI)
584.48 LIO
143.52 #I~
14.56- DISC
4.73 FRT
718.17
937.5~
298.46 []ED 2/3 PR
512.90 IC~A 4~7--2/3 PR
512.90 JI~'-CI)
512.90
91.98 IC~ 401--2/3 PR
91.98
170.00 FDIC COM~-PEI]ERS~
170.00 JI~L-C/)
170.00
691.90
266.50 41 CONTRACT HOURS
266.50
1,44~.58
32.$1- OISC
1,771.02
1,397.74 Lit]
39.0~- DISC
2,4~.72 ~M4.-CO
1010
71-7100-9520
71-7100-9560
71-7100--9600
I010
71-7100-9510
71-7100-9520
71-7100-9560
71-7100-9600
1010
01-2040-0000
1010
0!-2040-0000
1010
O1
1010
22-4170-4110
I010
01-2040-0~0
1010
01-4340-31~
I010
71-7100-~10
71
71-7100-9~0
1010
71-7100-~10
71
1010
DATE 2114/90
TII~ 8.48.15
PRE'-PAID OEO(
~ OEO( ! DATE
21.80 30241 2/(
219.41 302~ 2/07/90
718.17 30247 2113/90
288.46 30237 2/06,/90
512.90 3O'234 2/06/90
91.98 3O233 210
170.00 3O250 2113/90
691.90 30246 2113190
266.50 30226 2/07/9O
1771.02 30223 2/07/'90
2454.72 30248 2/1,
P~6E 3
PflE-P~ID
2/1¢/90 2/14/90
,10t*NS~N IIR0~ ~ Lie ~ TOTAL.
~-~lD
2/1t/~ 2/14~
~Y~ ~ ~ lOl~
~0 ~-P~
2/1~ 2/II~
~17
~/1~ ~/1~
~ ~ - ~ ~ TOT~
~-PAID
2/14~ 2/14~
~'~ID
2/14/~ 2/14~
~-~ID
· ~ L~ ~ ~ lOl~
~-PAID
P E R A ~ TOT~
~YSICI~ ~ ~ ~ T~
~171 ~-PAID
PURCHASE
CITY OF NIIJtm
JOURNAL
ASOLIfl ESCRIPTION
44,2~ MI~
,44- DI~
43.8{, JRM.-Cl)
42~9.55
14.83 REI~ MEI.9(]N-WINI
14.83
14.83
~.00 ~ION 2/3
10,~84.26 FIT 2/3 PR
'10,584.2~
1058~.26
~7.84
~21.~5 ~I~
621.~5 JRM. oCD
516.58
51~.~8 ,~M.-~
51~.58
1,758.84 LIO
I~8.~5 MI~
37.05- DISC
DATE 2/14/90
TII~: 8.48.15
71-7100-~20
71-7100-!~0
1010
43.81 302'35 2/14/fN)
73-7300-2100
1010 14.83 30251 2/13/90
01-11~0--0000
01-~020-4120
1010
30221 2/02/~0
01-2040-0000
1010 44.00 30244 2/08/~)
01'2040-0000
1010 10584.2~ ~ 2/0~/90
01-20~0-0000
1010 ~,84 30242
01-2040-0000
1010 298.00 3023~ 2/08/~0
01-2040-0000
1010 621.85 30243 2/0~/90
01-2040-0000
1010 M22,28 30232 2/0~/90
01-2040-0000
I010 51~.~ ~0240 2/0~/90
71-7100-~510
71-7100-9520
71-7100-9560
PA~E 4
AP-C02-OI
2/14/90 2/14/90
I~E-PAID
2/14/90 2/14/90
QUALITY #I1~ I[ SPIRITS VID~OR TOTAL
S4511 ~lO
2/14~ 2/14/~
STAE ~I~ ~IT ~I~ ~ Tffi~
~-PAID
2/~4~ 2/14~
· I~IT? ~ ~ ~ ~T~
~ ~-~ID
2/14~ 2/14~
~ID
2/14~ 2/14/~ '
PURCHASE ,JOURNAL
CITY OF MIXPl)
1~.95
1,907.09
2,467.38
334.10
52.71-
2,748.77
47,4~,~
MIX
LIQ
¥I~
DISC
JRtl.-CD
CR UNION 2/3 PR
REGISTR-MCF[tq
i. JI~L--CD
TAX DE:BATE ~
TAX DEBATE mB
dlqti.-C~
~ MTG
CHA~I~ER HTG
71-71(X)-~40
1010
71-7100-9510
71-7100-9520
71-710~-9560
I010
01-2040-00~0
1010
01-4040"4110
1010
01'4040-4120
01-4140-4120
I010
01-4040-4120
01-4140-4120
lOlO
PRE-PAID
1907.09
2748.77
506.92
100.00
75.00
18.~
DATE 2/14/~
TII~ 8.48.15
30225 2/0;
3024~ 2/13/~0
30239 2/08/~0
30253 2/13/'90
30227 2/07P~
30254 2/13/~n
P~E I
AC80-~
A0411
2/16/90 2/16/90
YEI~ORTOTAL
2/16/90 2/16/~0
AE~ OF I~q EMER~ENCI' HORS YEI~OR TOTAL
BAIILER AUTOHOTIVE
B0521
2116/90 2/16,~
VEI~I]RTI]TAL
2/16/90 2/16/90
BPLBOAMI~4~'SOTAQ]~q~A~¥ UEI~]RTOTAL
I)05~0
BEN--IN ST~RE
BO~
BILL CLARk OIL CI:)SPANY
9O6OO
2/16/90 2/16/90
YE]~OR TOTAL
2116/90 2116190
VEI~ORTOIAL
BRAOFDRI) ROY
C0%0
2/16/90 2/16/90
VE]~OR TO1'AL
2116190 2/16/90
VEK~OR TOTAL
PURCHASE JOURNAL
CITY ~ ~
15.89
5.97
49.69
89.47
5.97
7.76
2.98
2.98
2.98
7.02
190,71
190,71
86.99
705.30
201.02
973.31
973.31
59.36
59.36
65.72
103.88
44.52
214.12
214.12
13.80
13.80
13.80
31.9'2
IF.g:~IPTION
~ OPFICE ~PPLIES
d~N OFFICE SUPPLIES
JAN OFFI~ OLIPPLIES
JAN ~I~ ~I~
~ ~I~ ~IE5
~ ~I~ ~IE5
89 PURO4-B F'R.A~IO. IN
89 PUR{~-B FR~m(LIN
89 13tmRC~-B FRA~IO. IN
dl~-CI)
OIL
~-CI)
g~HDOL EXP-RO¥
J~I.-CD
Ol-a~MO-2100
01-4090-2100
01-4H0-2100
01-4190-2100
01-~340-2100
01-4200-2100
71-7100-2100
7~-7300-2100
7B-7BO0-2100
01-4020-2100
1010
01-4150-2200
1010
22-4170-3820
1010
01-4280-4200
73-73oo-42eo
79-7800-4200
1010
01-2040-0000
~0-2040-0000
22-2040-0000
1010
01-4:290-:2~0
1010
22-4170-3750
01-4290-375~
01-4280-3750
1010
01-4140-4110
1010
01-4:2t)0-22<X)
PRE-P~ID
P~IOONT
DATE 2/16/90
TIHE 10.25.00
PAGE 2
~-C02-01
COP6T TO COAST
C1079
2/16/~ 2116/90
VEM3OqTOT~
2116/90 2116/90
CONTII~NTAL ~ VE]~ TOTAL
CIlO~
2/16/90 2/16/90
CRIME PI~'VE~ION N)VISOR¥* ~ TOTAL
1)1341
2116190 2116/90
G1905
2/16/90 2/16/90
G(IqER STATE I~-CALL, INC VE]~ TOTAL
O1930
2/16/90 2/16/90
60VT TRAINING SERVICES Yl~ TOTAL
2/16/90 2/16/90
HACH COII~AN¥ VE~ TOTAL
PURCHASE JOURNAL
CITY OF ~
ANI.NT DESCRIPTION
45.61 CBD r. IASDAI~E CANS
20.~3 ~RN I~ldE
6,20 dJ:~d ~nE
2.~ ~
~.45 ~ FI~
27.74 L~
~.~ ~
9.15 ~
320.67 TE1.EPtE~
6.70 TELEPJO~
,24 11iEPIO[
2,11 TEI.EPHO~
.63 TEI. E]~O~
64.31 TE1.EI:~O~
119.41 ~
32.16 TELE]:~I]~
149.26 TE].E]~[]~
65.13 TE].~J~[~
67.70 11iEM~..CI]YlJ'~
432.~ TE1.EP~{3IE
42.00 CRIPE ~ tlTG-3
42.00 dl~l.-I~
42.00
18.45 90 ID GOIUE
18,45 ~I.-CD
18.45
420.00 CRI~ INTERfl(X]-LIMOND
173.00 CHIEF INSTIllJTE-tlA, qRELL
593.00 dR}~-CI)
593.00
45.54 Sds, N~.E CELL BOTTLES
45.54 JR~_-CI)
45.54
01-4280-37~0
Ol
01-4290-22~
01-4090-2200
01-4140-2200
01-4340-2300
78-7800-22~X)
2~-4170-22~)
I010
01-4320-3220
01-4040-3220
01-4090-3220
01-4190-3220
01-40~-3Z20
01-4280-3220
73-7300-3220
71-7100--3220
01-4340-3220
22-4170--3220
22-4170-3220
01-4140-3220
I010
01-41~-4110
1010
01-4140-4170
1010
73-7300-4200
1010
01-4140-4110
01-4140-4110
1010
73-73O0-226O
I010
DATE 2/16/90
TI~ 10.2~.00
PAGE 3
~P-C02-OI
2/]6/90
2/16190 2116/90
~ CO DEPT OF PROPERTT T VE]~IX]R TOTAL
12299
IACP
I2~X~)
2/16/90 2/16/9~
VEI~X]R TOTAL
2116190 2116/90
VE]~(]RTOTAL
J2421
J ~ $ I~T.A~ING CO.
d25~
dOE'S AUTO
2/16/90 2/16/90
VE]~X]R TOTAL
2/16/90 2/16/90
VE]~OR TOTAL
2/16/90 2/16/90
VENIX]R TOTAL
2/16f90 2116/90
LOt~ I.,.N(E FORD TRACTOR VE]~OR TOTAL
L2930
2/16/90 2/16/90
LOM~..L'S AUTONOTIVE/ZITCO* VE~X)R TOTAL
L2940
2116/90 2116190
LUTZ TREE ~ERVICE VEN[~ TOTAL
PURCHASE JOURNAL
CITI' I~ ~
39,27 STEEL FOR UNIT 12
39,28 STEEl. FOR UNIT 12
78,~5 JR~.-.I~
7.35 d~l POSTAL Y~IF
7.3~
37~.00
5~).00 FIE]) JN(ITOR 9ERV
50.~ FEI) JANITOR 9ERV-PM
50.67 FEll dANITOR 9ERV-Plm{
50.67 FElt JANITOR 9ERV-PM
742.0~ JRM.-CI)
742.00
7.15 ~ MILEAGE
7.15 J~-~)
7.15
~51.70 REPAIR 89 PU
451.70 J~N.-Ctl
451.70
175.95 CHAIN SAW
175.95 ~.-CD
9'86.20 d~ ~UTO P~TS
42.57 J~ AUTO P~TS
1,028.77 JR)L-CD
1028.77
01-4340-3~10
01-42'?0-2200
1010
01-4060~3210
1010
01-4140-4110
1010
2~-4170-2200
1010
01-4320-4210
01-4280-4200
73-7300-4200
78-7800-4200
I010
71-7100-2200
lOlO
73-7300-3810
1010
01-4280-2200
1010
01-4290-2310
22-4170-2200
1010
01-4340-5110
01-4280-4200
81-4350-5110
1010
I~'IE 2/16/90
TIWi 10.25.00
P~E 4 PURCHASE JOURNAL DATE 2/16/90
AP-C02-OI CITY OF ~ HIE 10.~,0~
VE~)OR IHVOIC~ DUE HOLD
~, II~/OICE ~ DATE DATE STATUS
I~qSYS IX)RPORATION
83079
2/1~/~0 211619O
VENI~RTOTAL
2/16/90 2/16/90
~ TOTAL
2/16/90 2/16/90
~ FRA~ ROOS AS~OCl, VENI~ TOTAL
2/16/90 2/16/90
~YER'S 8(~t~ SERVICE VEIk~OR ll)TAL
2116/90 2116/90
VEI~QR TOTAL
2/16/90 2/16/90
Iql'KA PORTABLE I)REIX)E UE)~DR TOTAL
}43710
~740
2116/90 2116/90
UENI)OR TOTAL
2/16190 2/16/90
~ DES~RIPTI~
135.00
310.22 IACP-BUSTRUS-HOTEL
310.22 JRM.-C{)
310.22
270.0O ,JPt{ EM}{-TUXEDO
376.00 d~ ENUR-MP~
1~0.00 J~4 EN6R-S~
136.00 d~ EN~-IN~P {, 8N:'S
9O.OO ,J~ ENOR-N~IHON¥S
166.00
473.00
30.00 J~ ENI~-LO~T
90.00 dAN ENGR-TAX FORFEIT
63,144.00 EN~R SERV-CI~ ~ A~T'N
12.00 S}9~U~l S~ CHAINS
12,00 dl~-Cl)
12.00
872.18 J~C,~
422.29
201.77 J~4 C,~4
711.97 d~l C,~
3~1.12 d{~ C, AS
389.56 dAN C.,AS
2'-'u3.21
3,182.10 ,JI~I.-CD
3182, lO
27,22'5.00 1990 DR~II6E
3,480.00 1990 RIP R~
30,705.0~ dI~.-CD
3070S.00
17.49 I'IAIL ~
17.49 JRM.-CD
17.49
~3.96 SIGNS-CBD
33.00 SI{3NS-RECYCLE
786.96 ,JU~.-CI)
01-4095-3800
1010
01-4140-4110
1010
26-5700-3100
26-5'700-31 O0
01-4280-3100
01-4190-3100
01-2300-0000
26-1190-0000
81-4350-3100
60-6000-3100
01-432O-3100
lOlO
01-4280-2300
1010
01-4340-3720
01-432O-3720
71-7100-3720
22-4170-372O
01-4280-372O
73-7300-3720
78-7800-3720
1010
81-4350-5300
81-4350-S.TK)O
1010
22-4170-22O0
1010
40-6(X)0-22O~
01-4270-22O0
1010
I~E-PAID
PAGE 5
AP-C02-OI
VI~]R
NO. INVOICE M'II)R
P, LqI',AN SIGNS
N3770
VE]~OR TOT~
2/16/~0 2/16/90
NO~TH STRR ~TERId[~S PROB VID~R TOTAL
N~I'~E~W AUTO~OTI~
2/161~0 2/16/90
m TOTAL
2116/90 2/16/90
NORll~ERW STALES POME~ ~ ~ TOTAL
P4O31
PHYSICIANS DF ~
P4119
2/16/90 2/16/9~
YEI~}OR TOTAL
2/16ff70 2/16/~)
PUBLIC FIN{k'qcIAL SYSTE]'IS VENDOR TOTAL
943e9
9HOREI. IME PLAZA
944O2
2116/90 2116/90
VEI~X)RI'OIAL
2116190 2116190
VENDOR TOTAL
2/16/90 2/16/90
VE]~X]R TOTAL
2/16/90 2/16/90
PURCHASE
CITY IF PIOUND
JOURNAL
1,110.04
1,110.04
1110.04
36.86
36.86
36.86
353.79
130.18
452.79
291.99
259.69
2,426.~
1,626.77
76.~
5,618.30
5618.30
184.00
205.115
573.45
3,150.00
3,150.00
3150.00
816.00
816.00
816.00
2,305.42
9.52
2,314.94
2314.94
147.13
3i2.37
459.50
~~CRIPTION
dRM.-CD
REPAIR KIT-UNIT 19
JA~ ELECIRICIT¥
d~ ELECmICITY
d{~{ ELECTRICITY
dAN E1.EClrRICIT¥
JAN ELECTRICITY
JAW EI.ECIRICITY
JAN ELECTRICITY
'89 ELECTRICITY
3-4-5
3-4-5 HOSP-R ll4ARAL~OW
,~-CD
JACKETS
CAR DECALS
1010
01-4:290-2310
1010
01-4280-3710
01-4340-3710
01-4320-3710
71-7100-3710
22-4170-3710
73-7300-3710
78-7800-3710
iOlO
71-7100-1510
01-4140-1510
01-4140-1510
1010
16-5887-3100
1010
1010
01-4290-50(X)
lOlO
71-7100-3920
71-7100-3920
1010
01-414O-2240
01-4140-2200
1010
PRE-PAID
{MI]UNT
DALE 2116/90
TI~ 10.25.00
PA6[ 6 PURCHASE JOURNAL I~TE 2/16/90
N~'C02-OI CITY OF ROUND TIME 10.25.00
VENI~R INVOICE I~E HOLD
NO. IHVOICE ~ DA~E DATE STATUS
SID~ ~ P~OI)JCTS
94437
SI~ECIALTY S(~ING
S449~
STAR-~ST
S4S90
VENDOR TOTAL
2/16/90 2/16/'90
VEI~0R TOTAL
2116/90 2/16/9O
VE)~ TOTAL
2/16/'90 2/16/90
VEIl)OR TOTAL
~ ELECTRIC CO
S4610
~ TIRE CO
S4~t2
2116/90 211619O
VENI~R TOTAL
2/16/90 211619O
VENIX]R TOTAL
2/16/90 2/16,r~
SYSTE85 SE]~VI~ C~NT
T4716
TB~]R~IE$ TO CO
T479O
TR.~ BROS OE',~LET
T4970
VENIX]R TOTAL
2116/90 2/16/~
VENDOR TOTAL
2/16/90 2/16/90
VENDOR TOTAL
2/16/90 2/16/?0
TWIN CITY C, ARAOE IX)OR CO VENIX)R TOTAL
2/16/90 2/16/90
459.50
15.50
15.50
15.50
218.41
218.~I
218.4!
416.67
416.67
416.66
1,250.00
316.96
1,150.32
1,467.28
1467.28
142.00
142.00
142.00
101.25
153.00
1,120.00
1,120.00
1,120.00
1,120.00
4,480.00
4480.00
DESCRIPTIDN
FAX TO ~
WTR DEPT IE~
REPAIR UNIT 3
WIRE SARAPE DOOR
WIRE CW)~J%GE ~
WIRE Gq~qGE DOOR
TIRES
TIRES
REPAIR CONTROLS
5ENSGR-843
RE~AIR 88
01-4140-2200
1010
73-7300-2200
1010
73-73iX)-3810
1010
73-73(X)-4200
78-7800-4200
01-4280-4200
1010
78-7BOO-3BlO
01-4140-3810
1010
73-7300-4200
1010
01-4270..-1300
I010
01-4290-2310
01-4140-3810
1010
01-4280-5000
01-42'90-5000
73-7300-5000
lOlO
22-4170-4100
1010
PRE-PAID
PA~E 7
AP-C02-OI
LINIFOR~S UNLIMITED VEI~X]R TOTAL
2/16/~0 2/16190
NASTE lIGHT OF I'~, INC--TIR VE&~OR TOTAL
2/16/'~) 2/16/90
NESTOM(A COI'I'ILIN[T¥ A~TN I~ VE]~OR TOTAL
~:~670
X5750
2/16/'90 2/16/90
YEI~ORTOTAL
XE]qOX CDRPI]R~TION
2116190 2/16/9~
YE]~]OR TOTAL
TOTAL ALL VE]~I]RS
PURCHASE JOURNAL
CITY ~ ~
AI'DLJNT DESCRIPTION
111.~5
Ill.&5
111.~5
243.73
243.73
243.73
35.00
229.96
2~4.¢~
264.96
482.88
1068,64
133,596.36
TIRE I)ROPOFFS
,JRI~.-CD
kr_.AN EXPtENSES
,Jla-Cf)
PANTS-EW~
UNI F1]R~-RESERq,IE-LARS(~
,J~-CI)
DEC LEA.RE-XEROX 5O52
,JAN L.EASE-XEROX S052
FEB LEASE-XEROX 5O52
01-4270-4200
1010
16-5886-4100
1010
01-4148-2248
01-4150-2200
1010
Ol
01-4320-500~
01-4320-5(X)0
1010
OATE 2/]~,/'~0
TI~ 10.25.00