1990-03-13March 13, 1990
MINUTES - MOUND CITY COUNCIL - MARCH 13, 1990
The City Council of Mound, Hennepin County, Minnesota, met in
regular session on Tuesday, March 13, 1990, in the Council
Chambers at 5341 Maywood Road, in said City.
Those present were: Mayor Steve Smith, Councilmembers Liz
Jensen, Phyllis Jessen and Skip Johnson. Councilmember Andrea
Ahrens was absent and excused. Also present were: City Manager
Edward J. Shukle, Jr., City Clerk Fran Clark, Attorney Curt
Pearson, City Engineer John Cameron, City Planner Mark Koegler,
Fire Chief Don Bryce, the following Firemen: Jeff Andersen, Rick
Williams, Gerald Babb, and the following interested citizens: a
number of Girl Scouts, Bruce Dodds, Tom Green, and David Thill.
The Mayor opened the meeting and welcomed the people in
attendance.
The Pledge of Allegiance was recited.
1.0 PROCLAMATION: GIRL SCOUTS OF AMERICA
The Mayor welcomed the Girl Scouts in attendance and read the
proclamation.
Jensen moved and Johnson seconded the following:
RESOLUTION #90-32
RESOLUTION PROCLAIMING MARCH 11-17,
1990, GIRL SCOUT WEEK IN THE CITY OF
MOUND
The vote was unanimously in favor. Motion carried.
1.1 MINUTES
MOTION made by Jessen seconded by Jensen to approve the
minutes of the February 20, 1990, Regular Meeting as
submitted. The vote was unanimously in favor. Motion
carried.
1.2 PUBLIC HEARING: CASE #90-903: REQUEST FOR A ZONING
MODIFICATION TO ALLOW "ACCESSORY SEASONAL OUTDOOR RETAIL
SALES" AS A CONDITIONAL USE IN THE B-1 ZONE
The City Planner reviewed the request and reported that the
Planning Commission recommended approval of the amendment to the
Zoning Ordinance.
The Mayor opened the public hearing. There was no response. The
29
March 13, 1990
Mayor closed the public hearing.
The Council asked about a roof on these structures. The Planner
stated they could have a roof but that it is not required.
Johnson moved and Jensen seconded the following:
ORDINANCE %41-1990 AN ORDINANCE ESTABLISHING A DEFINITION
FOR "ACCESSORY OUTDOOR RETAIL SALES" AND
AMENDING SECTION 23.625.3 OF THE MOUND
CODE OF ORDINANCES TO ADD ACCESSORY
OUTDOOR RETAIL SALES AS A CONDITIONAL
USE IN THE CENTRAL BUSINESS (B-l) ZONE
The vote was unanimously in favor. Motion carried.
1.3
PUBLIC HEARING: CASE %90-905: 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 ALSO CONSIDERATION OF SEVERAL VARIANCES
The Planner reviewed the request for the Conditional Use Permit
and the following variances: a) width of driveway: b) parking
space size; c) fence. The Planning Commission recommended
approval. He stated that item number five in the proposed
resolution relating to the parking spaces on the west side of the
parking lot should be deleted because the end space will be used
for the garbage enclosure thus the spaces will have to remain 9
feet wide. This particular parking is used mostly by Staff.
Th~ Mayor opened the public hearing.
Mayor closed the public hearing.
There was no response. The
Johnson moved and Jessen seconded the following resolution:
RESOLUTION %90-33
RESOLUTION RECOGNIZING EXISTING PUBLIC
BUILDINGS AND AUTHORIZING EXPANSION OF
THE MOUND CITY HALL INCLUDED VARIANCES
LOCATED ON LOTS 9t 10t 11~ 12 & 13~
BLOCK 3, SHIRLEY HILLS UNIT "D", PID
%24-117-24 21 0034
The vote was unanimously in favor. Motion carried.
1.4 BID AWARD: FIRE/RESCUE APPARATUS & EQUIPMENT
The city Manager explained that one bid was received for this
equipment. Five sets of specifications were sent out. The bid
30
March 13, 1990
received was from Minnesota Conway Fire and Safety, Inc. in the
amount of $203,085.
The Fire Chief and 2 Truck Committee members were present and
explained that this is a cost efficient piece of equipment and
meets at the new safety standards of NFPA.
Tom Green, 1724 Shorewood Lane, has submitted a letter
questioning the need for such a large truck and the placement of
the engine in the rear of the chassis. The Truck Committee
explained that the truck is a multipurpose truck that will meet
the community's needs now and in future years. The placement of
the engine in the rear of the chassis makes the vehicle handle
better and meets the needs of the department better.
The Council questioned the possible deduct of $10,100 for the
Cascade System. The Fire Chief stated they would recommend
keeping the Cascade System which will fill air tanks for the
firemen.
Smith moved and Johnson seconded the following resolution:
RESOLUTION #90-34
RESOLUTION TO AWARD THE BID FOR
FIRE/RESCUE APPARATUS AND EQUIPMENT TO
MINNESOTA CONWAY FIRE AND SAFETY, INC.
IN THE AMOUNT OF $203,085
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: Liquor Store Manager Joel Krumm;
Police Chief Len Harrell; and Finance Director John Norman.
1.5 SET PUBLIC HEARING FOR YEAR XVI (1990) URBAN HENNEPIN COUNTY
CDBG PROGRAM
MOTION made by Jessen, seconded by Jensen to set March 27,
1990, for a public hearing on the Year XVI (1990) Urban
Hennepin County Community Development Block Grant Program.
The vote was unanimously in favor. Motion carried.
COMMENTS & SUGGESTIONS FROM CITIZENS PRESENT
There were none.
31
March 13, 1990
1.6 SET PUBLIC HEARING TO CONSIDER A ZONING MODIFICATION TO THE
ZONING MAP AT 5545 THREE POINTS BLVD.· ALEXANDER PARKt BLOCK
it LOT i
MOTION made by Jensen, seconded by Smith to set March 27,
1990, for a public hearing to consider a zoning modification
to the zoning map at 5545 Three Points Blvd.· Alexander
Park, Lot 1, Block 1. The vote was unanimously in favor.
Motion carried.
1.7
REQUEST FOR AN EXTENSION OF RESOLUTION #89-72 -
TO APPROVE A MINOR SUBDIVISION (4984 & 4978)
BLVD
RESOLUTION
THREE POINTS
Mr. David Thill was present and explained his request.
Johnson moved and Jessen seconded the following resolution:
RESOLUTION %90-35
RESOLUTION APPROVING A 90 DAY EXTENSION
FOR RESOLUTION %89-72 ENTITLED,
"RESOLUTION TO APPROVE A MINOR
SUBDIVISION LOTS 11· 12· 13, 14, BLOCK
25, SHADYWOOD POINT, PID %13-117-24 11
0105 & 0106, (4984 & 4978 THREE POINTS
BLVD.), P & Z CASE %89-815
The vote was unanimously in favor. Motion carried.
1.8 LICENSE APPROVAL - RESTAURANT - SCOTTY B'S, 2244A COMMERCE
BLVD
MOTION made by Jessen, seconded by Jensen to approve a
restaurant license for Scotty B's, 2244A Commerce Blvd. The
vote was unanimously in favor. Motion carried.
1.9 SET DATE FOR BID OPENING FOR 1990 SEAL COAT PROJECT
MOTION made by Jensen, seconded by Jessen to set March 30,
1990, at 10:00 A.M. to open bids for the 1990 Seal Coat
Project. The vote was unanimously in favor. Motion
carried.
1.10 PAYMENT OF BILLS
MOTION made by Johnson, seconded Jessen by to authorize the
payment of bills as presented on the pre-list in the amount
of $196,313.78 when funds are available. A roll call vote
was unanimously in favor. Motion carried.
INFORMATION/MISCELL]tNEOUS
A.
B.
C.
D.
3l
March 13, 1990
Planning Commission Minutes of February 26, 1990.
Department Head Monthly Reports for February'1990.
LMCD Representative's Monthly Report.
Economic Development Commission Minutes of February 15, 1990
& March 6, 1990.
Letter from Steve Smith re: WAFTA.
LMCD mailings.
ADD-ON ITEMS
RECYCLING LUNCHEON
Hennepin County will be holding its annual Recycling Recognition
Luncheon on Wednesday, April 18, 1990, from 11:30 A.M. to 1:30
P.M. at the Sheraton Park Place Hotel. R.S.V.P. to Fran by April
11, 1990.
1.11 RECOGNITION OF THE MOUND WESTONKA DANCELINE
Jensen moved and Smith seconded the following resolution:
RESOLUTION %90-36 RESOLUTION RECOGNIZING THE MOUND
WESTONKA MOHAWKETTES FOR PLACING SECOND
IN STATE COMPETITION
The vote was unanimously in favor. Motion carried.
MOTION made by Jensen, seconded Smith by to adjourn at 9:50
P.M. The vote was unanimously in favor. Motion carried.
Ed~w~rd J. S~uk~e, Jr., City M~nager
Fra~ Clark-, CMC, 'City Clerk
BILLS ....... MARCH 13, 1990
BATCH 0023
BATCH 0024
84,175.96
111,823.80
Snyder Drug Co.
Film
314.02
TOTAL BILLS
196,313.78
PAOE ] PURCHASE JOURNAL
~P-C02-01 CITY OF ~
~ INVOICE DUE Held
NO. INVOICE ~ DATE DAI~ STATUS ~ OESCRIPTION
90549 i~-PAID 1,M5.21 LIQ
2/28/~0 2/28/~0 1,045.21 ~M...CD
PI~-PAID 724.33 LIO
2/26/~ 2/28/~0 724.33 JN.-CO
Ce~88 PRE'PAID 3,~3.00 CR UNION 2/17 PR
2/26/~0 2/28/;0 3,&53.00
CITT COUNTY CREDIT UNION ~ T~TK
C0999 P~"P~ID 218.50 LIFE INS--2/17 PR
2/'29/90 2/28/90 218.50 JRM.-CI)
Cg'I'ERCIN. LIFE INS CO VEMER TOTAL 218.50
CIO01 PRE.'P~ID 71.51 J~ SALES TM
5,242.42
2,/28/90 2/28/90 5,313.93 ~M.-.CO
I:~'-P~ID 2,473.~9 SIT 2/17 PR
2,f28,~0 2/28/90 2,473.~9 JRM...CO
E1429 PRE-I~ID 134.39 LIO
223.10 #liE
2.~8- DISC
2/28/~ 2/28/~0 354.81 J~L-CD
I~E-I~ID 13~.85 LIO
lOl.~) MItE
2.73- DISC
Gl~ PRE-I~ID 1,3~1.00
2/28/~) 2/28/90 1,329.00 J~L-C])
~.AT II~ LIFE ~ Vl)~R TOTAL 1329.00
61~71 I~-I~ID 2~8.87 HOSP l)fl) 2/17 PR
2/28/~) 2/28/~0 2~8.87
61972 I~-I~ID 77.87 I~lX
2.56- DISC
2.94
2/28/~ 2/'Z8/~0 129.18 J~.-CO
PIE-F~ID 283.74
71-7100--~510
I010
71-7100-'~10
1010
Ol
1010
Ol o204~
1010
I010
01-~
1010
71-7100-g510
71-7100-~20
7i-7100-gr~O
1010
71-7100~10
71-7100-~0
71'7100-g5~0
1010
01'2040'OOO0
I010
01'2040'(X)00
1010
71-7100"~o40
71'7100-~'20
71
71-7100-9(~)0
1010
71-7100-~10
~TE 2/28/~
TIlE 8.5~.11
P~-P~ID
1045.21 302~ 2/2O/9O
724.33 3O283 2/27./9O
~.00 3O272 2/22,~0
218.50 3O277
5313.93 3O257 2/15/90
2473.59 302~ 2/22/90
354.81 302~2 2/2O/9O
1328.00 3027O 2/22/9O
2~8.87 302'~ 2/22/9O
129.18 302~0 2/20/90
~'~ - '30
,1257O
,JDm TPk'FE
2/28/90 2/'28/90
GRIGOS (IXI:IER I~ CDI~ANY ~ TOT~
F~-'P~ID
2/28/~0 2/28/~0
12301 ~E-~ID
2/28/*0 2/28/*0
2/28/90 2/28/*0
2128/90 2/28/*/0
2/'28/90 2/28/90
PR~"PAID
2/28/~0 2/28/9O
~ID
~-PAID
2~ 2~
2/~
PURCHASE JOURNAL
274.20 #IM~
11.15- DISC
9.84 JR]'
~.63 JRM.*CB
685.81
288.46 D~ 2/17
288.46
512.90
512.90 ,]eL'CD
?1,~8
91,98
91
183,00 ~~I~-~
183.00
79.00
79,00 JM.-CD
79,00
711,00 LIO
603.12
20.25- DISC
1,293,87 ,J~M.-CD
1,148,89 LID
529,17
28.26- DIgc
!,649.80 JeL.-CD
2943,67
10,970,27 FIT 2/17
10,970,3'/
I0970,37
1,316,56 HO~ I~D 2/17
1,316,~ dRM.-~
1316,56
182.90 mM
182,.'50
71-7100-9'J20
71-7100-.9560
71-7100-9600
1010
DA'I~ 2/2tt/.0
TII~ 8.59.11
556.63 3O284 2/27/9O
01-2040-0000
I010
288.46 30267 2/22/90
01-2040-0000
1010
$12.~ 30268 2/22/90
01-2040'0000
1010
91,98 30269 2/22/90
01-4140-4110
1010
183.00 3O281 2/26/9O
01'4340-3100
1010
71-7100-9510
71-7100-PJ20
71-7100-9560
1010
71-7100-9510
71-7100-9520
71-7100-9560
1010
1293.87 30261 2/'20/9O
1649.80 30285 2/27/9O
O1-2040~X)00
1010 10970.37 30264 2/22/~0
01-204~
1010 131&.~6 30276 2/22/90
01-2040-0000
1010 182.~ 30278 2/22/90
PAGE 3 PURCHASE JOURNAL
AP-CO'2-.OI C%T'f OF ~
~ BENEFIT A~N VElaR ?DTAL 182.~0
M3401 PRE-I~ID 299.00 DEF ~ 2/17 PR
2/28/;0 2/28/90 298.00 dl~-CD
I~ IE'I'IR~IT SYSTEM Vg~GR TOTAL 288.00
R3ff20 I~E-PND ~3.57 POST6 FOR tiTR BILLS
~3.~7 POSTD FUR IJTR BILLS
2/29/9~ 2/28/90 127.14 JRM.-CD
~ POSTI~TER VlDm~ TOT~ 127.14
M3~31 I~-I~ID 577.58 LTD INS--2/17 PR
MUTU~ BEIEFIT LIFE ~ TUT~ 577.58
P3950 PRE-.P~ID 6,624.70 ~ 2/17 PR
2/28/90 2/28/90 6,624.70 dRM.-CD
P E R A ~ TOTAL ~24.70
P4030 PRE-I~ID 7,~:~.92 ~ PRgF-2/17 PR
2/28/'90 2/28/90 7,9~.42 dtlt*-CD
Pfl~SICIPtJ5 OF !~1 ~ TUT~ 79~.42
04171 I~E-I~ID 1,$10.35 LIO
30.94- DISC
2/29/~) 2/28/~ 1,~3.16 dRM.-CD
PflE-P~ID
1,2t$.49 Llg
37~.50 #I!~
29.08- DISC
1,~2.91
CR UNION 2/i7 PR
dI~L-CD
01-2040-0000
1010
73-7300-3210
78-7900-3210
1010
01-2040-0000
1010
01-2040-OOO0
1010
01-2040-0000
01'"4140--1510
1010
71-7100~10
71-7100-9520
71-7100-9~
1010
71-7100-~10
71-7100-~20
71-7100--~
I010
01-2040-0000
1010
01-2040-0000
73-2040-0000
01'4190-2210
01'4290'2210
01-4290'2210
01-4340-2210
73-7300-2210
78-7800-2210
01-4140-2210
298,00
127,14
~"/.58
6624.70
79~.42
9.~9.11
MTE
2/22/9O
2/22/90
2/22/~
P~E 4
PURCHASE ,JOURNAL
CITY ~ ~
~ INVOICE DUE
ND. INVOICE PJ~]R DATE DATE 5'I'ATUS AI~OUNT DESCRIPTION
2/'28/90 2/2~/90 2,672.92 ,JRM.-CI}
~I~ VEIR}OR TOT~ 2672.92
T47~ P~E-PAID 2~,320.00 2-1990 POI~I~C
Z&lOe PRE.-P~ID 1~5.00 DOCK
2/~/90 2/28/90 105.00
TOTAL ~LL ~ 84,17~.96
~CI~LI~T~
1010
DATE 2/28/~0
TIlE 8.~.11
I:~E-P~ID C~CK
· l~ ~'~l DATE
01-4140-5(X)0
1010 2~0.00
302'58
81
1010
105.00 302~ 2/28/~0
PPEE
~P-C02-01
2/29/q;0 2/28/~0
~CR 11ITEL
MTTERY lB TIR~ IdlmE, INC
2/28/~) 2/28/9O
q,'E)I~CR TOTAL
MltlC~ CGI, Ic)gNY
2/28/~0 2/28/9O
~ TOTAL
2/28/9O 2/28/~0
IFI I~CYQ. IN~ SYSTEH~ aP N t,~IX]R TOT~
BILL CLA~( OIL Cg~ff VgaER TOTAL
~Y~N ROCX ~
PURCHASE: JOURNAl.
CI~ ~ ~
39.33
27.34
6.~
3.47
3,47
3.47
3.47
1.16
27.48
130.04
130.04
1J0.29
190.29
13.0~
13.0~
21.~0
47.62
4,577.65
4,~7.~
102.17
102.17
102.17
1,341.g8
544.80
1,886.78
15.24
15.24
ltglRIPTION
FO OFFICE SLI~IE$
DIgCETTE, 11MT, HCX..OER
FE~ OXYGEN
FE~ OXYGEN
~ OXYGEN
,J~M.-Q)
RIP R~
RIP I~
N~TER-LIg
dIN.-CD
01-4040-2100
01-4~0-2100
01-4140-2100
01-419~-2100
01-434~2100
01-4280-2100
71-7100-2100
73-7300-2100
79-7800-2100
22-4170-2100
1010
01-4140-4110
1010
01-42'~)-2200
1010
01-4290-22~
1010
73-7300-2200
~-7g00-2200
I010
01-4270-4200
1010
01-42~-22~
1010
7~-7300-2340
lOlO
71-7100-3740
I010
2/28/~)
9.59.25
N~-C02..OI
NO, INVOICE
CIT! ~F
C0930
CITII~IDE SERVICES
2/28/9O 2/28/~0
2/2~/;0 2/28/~)
~4~X)R T~t'~
CI078
2/28/~0 2/28/~0
CONYI~N~K IELE~ SERe VElaR TOTK
DIITO
DAKOTA f~IL INC
D1190
2/28/~0 2/28/~0
~E](X]R TOTK
DRY DISTRI~IJTINB CO
DI201
2/28/~0 2/28/~0
VE)mOR TOTPL
2~28/~0 2/28/~
~t'~N'S Q]~E~IK INTER* VE]~]R TOT~
D1320
ID~D B~YC~
E1420
2/28/;0 2/28/~)
2/2e/~ 2/28/~
PURCHASE JOURNAL
CITY ~F ~
15.24
16.50
16.~
16.50
47.76
176.05
176.05
176.05
4,335.00
613.00
613.00
271.~
271.~8
271.68
2,761.15
2,761.15
2761.15
417,00
417.00
417.00
4,466.65
4.4~.65
12,1,2 NI~ CLF~I~
~nlX
'~l~'lldRRE~
~ ~IR
~ LE/EE I 3115
~I..E/EE~3/I$
L[~,~
T~ ~IR
71-7100-2200
1010
01-4320-4210
71-7100-4210
lOlO
71-7100"-9~0
1010
O! o409~3800
1010
O!
1010
40-6000-3910
01-4320-3910
1010
1010
71-7100"9'~0
1010
01-2040-0000
1010
22-4170'-1370
1010
71-7100"9~10
I010
D~TE
TII'E
CIECK !
2/28P~0
9.59.2~
Pt~GE 3 PURCHASE JOURNAL
P,P-C02-O! CIT~ OF ~
EIM~D aU(I.E
Fl&90
2/28/90 2/28/9O
FOUR ST~R MR 9UPB.!
FlTiO
F171!
FR~{C{~ TRUCKI~
F]727
26,4O RILEN3E
43,29 ffl'G EXP
69,69 ~N..-C~
69.69
37.86 FE~WIX
17.22 FI~ RISC
95.08 ,.Rt.-O}
2/28/~ 2/28/90
6180O
2F28/')0 2,/28/,)0
G~IRT'$ DIESEL ii,VICE ~ TOT~
G1820
2/28/9O 2/28/90
[]I~ER~L ~ICATIONS ~ TOT~.
2/28/~0 2/28/90
~(]R TOT~
G1870
GEP~m
G189~
~.99 ELEC LE6191.
20.54 n~WT6
41.~3 dR{t-CD
41.53
459.19
458,19
458.19
116.~ FI~R~IOSI~,'CiXIORft'T
56.29 FI{R~IOg~~
12.06 FEI{ R~DIO
12.06 FEI{ R~DIOSI~CCIIJm~'T
76.38 FI~ I~lO 9E{~ COWTR{~
12.06 I:E{ R~DIO 9ERVC CI]WtRe, CT
60.30 I:~{~I09ERVC~
28.14 FEB RP.I)IO 9ERVC COWTRe~
28.14 FI~ RADIO 9{~dZ COWTR{~
~2.00
31.20 FI~ MATER COOLER
35.85 FEB t~R COI]LER
01-4040-3340
01-4040-4120
1010
71-7100-~40
71-7100-f~50
1010
01-4060-4120
01-4060-4120
1010
71-7100...9600
1010
01-4140-2200
1010
01-4280-3810
1010
01-4280-3~0
O1-4340-3~0
01-4190.-39~)
Ol
01-4140-39~
Ol
73-7300-3~
78-7800-39~0
I010
22-4170-.1370
1010
01-4140-4100
01-4090-22~0
l~lE
TII~.
CI.E~ !
9.59
P~M~E 4 PURCHASE JOURNAL DATE 2/28/90
AP-C02-O1 CITY OF ~ TI~ 9.~9.25
61904
~ SIGN COI~AI~
GI~)5
2/28/90 2/28/9O
VENI]OR TOTAL
2/28/9O 2/28/9O
~ TOTAL
H2~31
2/28/90 2/28/90
IA~IX)R TOTAL
2/'29/'9O 2/28/~)
2/28/~) 2/28/90
~ CO ~ DF ~ T VEI~QR TOTAL
H21qO
2/28/'9O 2/28/90
2/28/90 2/'28/90
VENDOR TOTAL
I2'385
2/28/90 2/28/90
INTERSTATE DETROIT DIESEl.* VI3~XIR TOTAL
124OO
2/28/90 2/28/90
ISI_AI~ ~ 9(E].LY ~ TOTAL
8.75
3.57
3.58
82.~5
82.95
45.7~
45.7~
45.7~
105.00
105,00
105.00
27.50
27.50
161.75
161.75
161.75
7.50
7.50
7.50
142.12
142.12
142.12
!,062.85
1062.85
6,121.53
6,121.53
6121.53
i~RAC~rS,~
5 ~S CABLE TAPING
DIESEL ENGINE-~ gOOSE
01-4280-2200
73-7300-2200
78-7800-22~X)
1010
01-4280-2360
1010
73-7300-4200
1010
01-4030-3100
1010
1010
01-4060-3210
1010
01-4110-4250
1010
01-4110-4250
1010
01-4140-4170
1010
01-4280-3810
1010
22-4170-3820
1010
PAGE 5 PURCHASE JOURNAL
~"C02-OI cz'ry OF ~
~l)IOI A FIg~R
d2630
K2721
2/28/90 2/28/'90
~ TOTAL
2/28/90 2/28/90
2/28/9O 2/28/9O
W~DOR TOTAL
2/28/90 2/28/90
~ TOTAL
TOTAL
· UGE-~IR II~
L2752
2/28/9O 2/28/9O
YE]~]R TOTAL
2/28/g0 2/28/90
LAI~Tr'S ~PRII~ P~( ~PUR ~JXIR TOTAL
LENOX OTAII~I) ~
L2880
LOIS ,~t~Ul ST
TOTAL
2/28/9O 2/28/90
2/28/9O 2/2819O
VE]~]OR TOTAL
26.36 STALE ClE,N ST~
26.36
26.36
6.60 FE~ t~I~
6.60
6.60
3.25 Ilf~EST~
3.25 dRM.-I~
3.25
25.52 IIILEP,[~
25.52
3.24 lIEF DRIV ~ EXP
3.24 &aK-Q)
3.24
2,33~.7'8 I'ffDI~LILIC DISPENSI~
199.00
1~.00 ~ I~l.S
146.95
55.00 6LASS-~ATI~ LIB, II~
19.57 EXP-PICK lip
19.57
8.71 FEB 8ILFJ6E
8.71 JI~-CD
8.71
3.45 CABLE
3.45 ~M..-~
01-41~0-1120
1010
71-7100-2200
1010
01-4140-4120
1010
01-4090-3340
1010
01-4140-41 I0
lOlO
01-4290-5000
01-4280-4200
1010
22-4170-2210
1010
22-4170-'4100
lOlO
01-41~-41~
1010
1010
01-4280-2310
1010
TINE
DE[Z!
2/28/~0
9.59.25
I~TE
730
P~ 6
~-C02-01
L(N6 I.N(E FIORD TR~T~ ~E)(]R TI]TN.
2/28/~0 2/28/~0
1.01~E].L'S ~UTI~UTI~/ZITI~ ~X]R TOTRL
N.A.D. HORSE
2/28/~0 2/28/~0
2/28/9O 2/28/90
VEM~R ~]TAL
~ VII DISTRIBUT~ VElaR TOTAl.
2/28/90
I~RSH I~ITll~ ~ AIR Q]I~I~ VB~(IR TOTAL
~170
2/28/90 2/28/~0
~ ~ ~ CI~I* ~ TOTPL
~7
2~ 2~
~I~ST ~T ~ ~? ~ ~
2~ 2~
PURCHASE JOURNAL
CITY OF MOUM)
~ UESCRIPTION
97.24 FEB AUTO SUPPLIES
948.~ FEB AUTO SUPPLIES
1,045.59 ,JRM.-O)
1045.~)
189.70 9E.AR PIN, FILTERS
169.70 JRM.-CD
18~.70
124.~
124.~ dl~.-Cl)
124.~
2.00 ~ ABSED []~U~-.~'~.E C~PY
2.00
2.00
T~031.35
47.16 RE, IR Otm._r~
47.16
47.16
31,8~,39 R~ SEk~R SERV
9.476.$1- I~R SEI~ER
21.902.40 JRM.-CI}
21902.40
16.95 Ot~IN ~ C~IN
16.95
16.95
96.30
96.30
22-4170-2200
01-4290-2310
1010
01-4290-2310
1010
22-4170-2200
lOlO
01-4140-4170
1010
71-7100-9530
I010
71-7100-3820
1010
79-7900-4230
79-1190-0000
7~-~812-~000
1010
01-4280-2310
1010
01-4290-2250
I010
01-4140-39~
lOlO
I~UE-PAID
DATE
TIE
DED(!
9.59.25
!~28~
2/2~/~) 2/28/9O
83271
2/2~/~) 2~
· ~_LL~ ~ ~ ~ ~T~
2~
~70
2~ 2~
2~ 2~
2~ 2~
~10
2~ 2~
2~ 2~
2~ 2~
2/2t/90 2/28/90
2/2t/90 2/2~/00
PURCHASE JOURNAL
CITY OF IIXlkm
2~.00
2~.00
2~.00
18.~
16.67
~.17
~5.17
1.0~0.00
1~2.05
1.~.~
1~.~
1~.~
1~.~
01-4340-41~0
1010
73-73O0-3220
01-4140-2~20
1010
22-4170-,~00
22-4170-2200
1010
1010
22-4170-1~0
22-4170-31~0
2~-4170-1~80
1010
1010
22-4170-3600
1010
01-40~--4130
1010
01-4140-3800
1010
01-4340-41~
1010
01-4340-3810
1010
I)AIE
TI~
2/~/~
9.59.2~
PA~E 8
~-C02-0!
2/28/9O 2/2~/90
P3994
PI~ffTIS & ~
P40OO
PEPSI-O]A CI]~q~f
P4060
2/28/90 2/28/90
9E]EgR 'mTN.
2/28/90 2/38/~0
POGRE~ DISTRIBUTIN6 CO VEM)ffi T~TK
P4100
2/28/9O 2/~/90
PRECISION 9U6IFESS SYS'TEH YID(Xl~ TgTK
P4118
2/28/~ 2/28/~)
PUBLIC SAcL"TY EI~JIPI'ENT ~ VE)E)gR ll)l'AL
R4209
RNJ)Y'$ S~IIATIffi
IDI'S ICE COI~Affi'
543~8
2/28/9O 2/28/90
~ TOTK
2/28/9O 2/'28/9O
9EI~OR I~TK
TI]TN.
2/20/90 2/28/90
PURCHASE JOURNAL
CITY OF NXJO
87.00
10,049.~ FE~ ELE~-ST LIGIfl'S
10,049.~9
10049.~)
105.11 CABLE,O'I~IN
105.11 dl~.-Cl)
105.11
1~.25
2,014.25 FEB ~
2,014.25 ,J~.-CI)
2014.25
1~0.00
100.00
131.17 FI~ ~
131.17 dl~.-~
131.17
56.16 FEB I~
56.16 dIN.'-C0
56.16
83.68 ~IJT0 EXEC,HIg. I I~ LI6HT
01-4380-3710
1010
01-4280--2310
I010
71-7100-9'520
1010
71-7100-9540
1010
71-7100-9530
1010
01-4140-3800
1010
01-4140-3810
1010
01-4320-37~
1010
22-4170-1370
22-4170-1370
1010
71
1010
01-4340-2200
lOlO
OATE
TII~
2/28/9O
9.~9.25
PAGE 9 PURCHASE JOURNAL
~-C02-OI Cil*{ OF ~
94352 133.80
2/2~/9O 2/2~/~O 13~.eo
S~IITAR¥ ~ ~I ~ ~ 1~.~
~ ~.16
31.~
119.~
2~ 2~ 1~,~
2/'~/90 2/28/9O
VE)IIIR TOTAL
2/28/~0 2/28/90
~451
ST BaNI OIL
5448O
2/2'8/90 2/28/90
VENDOR TOT~
2/28/;0 2/2S/;0
SIR~IC{'ER'S
S4610
2/28/90 2/28/9O
~ TOTK
17~.52
1,835.05
8~.~
5.38
9.30
5.38
5.3811
13.02
3.72
5.38
3.72
~.32
2,094.05
17.50
133.~
155.~
1~5.50
216.07
216.07
216.07
104.45
221.45
110.00
435.~)
M~Mg. EITERS
DOG LIC{~
FA/
I D BP~GES
IDIM~
I D MiIGES
I D INVIiES
IDB~
I D BNIGES
I D MIllES
I D _1~___
,Ri-iD
OIL
JRM.-~
F~D SlG{imi. HIG{i. Ii)m~
BNIiES-PEIMISS[~
TIRES-TASI( ~
22-4170-2230
1010
01-4340-,50~)
73-7300-23~
O1
I010
01-40'20-3500
01-40g0-2120
01-4060-2140
01-4040-2100
01-40'~2'100
01-4340-2100
01-41~0-2100
01-4290-2100
71-7100-2100
22-4170-2100
lOlO
01.-41g0-3810
01-4290-3810
01-4140.3810
1010
22-4170-2200
1010
81-43~-2200
I010
60--~000-5000
01-4140-2270
01-2040-0000
1010
01-4140-3810
~1~ 2/28/90
TII~' 9,59.2~
PI~-'PND (:gglX
P~flE 10
SI, J~JR~AN TIRE Q)
T4716
INVOI~E ~ HOLD
I~TE I~TE STATU~
2/29/90 2/28/99
VEI~OR TOTAL
2/'28/90 2/28/9O
~ TOTAL
T141]RPE DISIRI~IJTI~ CO ~ l~rK
T4~31
TOLL
T49gO
ll(IN CITY ~ JIJI~ m
2/28/90 2/28/90
~ TI)TN.
2/28/~Q 2/28/90
2/2~/~0 2/2'8/~
VNEX]RENH'IAZRRI)-STN.I. INGS VEI~OR ~K
2,rlg/9o 2/28/~0
VE~}OR TOT~.
2/28/90 2/28/9O
PURCHIiSE JOURNAL
CITY OF HOLLO
&~[I.NT IIESI~I~I~ NII]LNT ~
220.32 JRR.-CI) 1010
220.32
l~.O0 TEN) }EI.P 01-4270-.13C0
I~3.00 dIN.-Q) lOlO
1~,00
74.32 LEGRL I~TICE5 01-41~0-~510
~,00 ~ ~O~ICES 01-4020-~510
45.00 L~ELS~ 01-4(r20-2~
1~,~2 J~.-Q) 1010
1~.32
4,~47,~0 FE~ B 71-7100-f~0
4,847,~0 J~.-~ 1010
4847.~0
100,00 OEII~IKE-I~R) ~B~IR 01-4140-~10
100,00 J~[.-O) 1010
100.00
69,4~ ~ 9.09E~ 01-4280-2240
6,~0 ~I~)I~ ~ ~ 01-42~-Z2~0
76.2~ J~.-O) 1010
?6,28
2~,16 ~ HIX 71-7100-~40
2~,16 J~-{~ 1010
2~.16
2~0,~0 J~N (~LT~-~EC ~ 01-43~-4100
~0,00 J~ ~ ~ONg~.T 01-4190-3100
1,778.78 J~.-O) 1010
177~,78
11.10 ~I~ 01-42~-2~10
11.10 J~.-Q) 1010
I1,10
1,241,00 '90 llJES-I~'A 22-4170-41~0
!,241,00 J~.-{~ 1010
1241,00
~TE 2/28/9O
HIE
"/35"
I~M)I~ ~ ~
2/2~/~0 2/'$/90
~ FIRESTI~
2/28/90 2/28/90
~ TOT~
2/28/90 2/28/90
~ ~T~
2,/'28/~0 2/28,/~)
~ TOTN.
2/28,~X) 2/28/90
~JX]R TOTAL
2/28/9O 2/28/90
~R TOT[
lEnOX CORI:~I~TII]N
Z6070
8IO~L ~
Z6076
~ RIES
2/29/90 2,/28,~
2/29/9O 2/28/~)
PURCHASE JOURNAL
CITY OF FILM)
243,22
243.22
243.22
~.~2 TIE-II8
3~.~2
30.90 ,~LT
45.66 ~LT
76.56
7&.~
1,$~0.~ I~ ~ PIJ~II~
509.00 HaLT LN
~81.43 EIJO~DT
18!.43
52.48 FR[N~-1Ot2
4.29 INT-tOI2
459.~
1010
16--__"5l~__ -4100
I010
22-4170--2200
1010
O1-4280-2200
1010
01-4290-42iX)
1010
27- x)-2340
1010
01-4110-3100
01-4110-312~
1010
01-4320-,~X)
O1-4320-5(XX)
01-4320-6110
1010
22-4170-1370
1OlO
81-3260-0000
1010
D~TE 2/28/~)
TI~ 9.59.25
I~E-.F~ID OECK
?36
Z6077
iilll I~ PE6LON
RICKS) gOH)
2/28/90 2/28/90
VE)IX~R TOTAL
PURCHASE ,JOURNAL
CITY OF Iq)LM)
111,823.80
81-3260-0000
1010
81-3260-(X)00
lOlO
2/2~/~0
9.~9.2~
')37