1990-03-27Ill
35
March 27, 1990
MINUTES - MOUND CITY COUNCIL - MARCH 27, 1990
The City Council of Mound, Hennepin County, Minnesota, met in
regular session on Tuesday, March 27, 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, City Attorney Curt Pearson, City Engineer John
Cameron, Building Official Jan Bertrand, and the following
interested citizens: Dotty O'Brien, Peg Kamholz, Cathy Bailey,
Bernice Putt, Tom Gamble, Sandie Kirsch, Pat Meisel, Wm. Thal,
Buzz Sycks, Ted Parent, Art Ridgeway, Rex Alwin, Jon Nelson, Dave
Morse, Dan Hessburg, David Clarke, Susan Wilkins.
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 Johnson by to approve the
minutes of the March 13, 1990, Regular Meeting and the March
20, 1990, Committee of the Whole 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
$3,948.39. Mayor Smith opened the Public Hearing regarding
delinquent utility bills.
DAVID CLARKE, 3054 Brighton Blvd. was present asking the
City do more to make the public aware that when renting or
buying a home in Mound the water bill must be changed to
their name and a check should be done to determine if there
is a delinquent bill.
There was no one present in the audience who wished to speak on a
specific delinquent bill. The Mayor closed the Public Hearing
and turned the item back to the Council.
Johnson moved and Jensen seconded the following resolution:
RESOLUTION 90-37
RESOLUTION TO APPROVE THE DELINQUENT
UTILITY BILLS IN THE AMOUNT OF $3,948.39
AND AUTHORIZING THE STAFF TO SHUT-OFF
WATER SERVICE TO THOSE ACCOUNTS
36
March 27, 1990
The vote was unanimously in favor. Motion carried.
1.2 PUBLIC HEARING: CASE #90-906: CONSIDERATION OF A ZONING
MODIFICATION TO THE ZONING I~P AT 5545 THREE POINTS BLVD. t
ALEXANDER PARKt BLOCK 1~ LOT 1~ (REZONE FROM GENERAL
BUSINESS B-Z TO TWO FAMILY RESIDENTIAL R-3), APPLICANT:
CATALYST PROPERTIES, INC.
The Building Official reviewed the background and the request.
The Staff and the Planning Commission recommended approval of the
request to rezone.
The Mayor opened the public hearing. Jon Nelson, Catalyst
Properties was present and stated that if this is approved the
developer will be requesting a subdivision to build 2 single
family homes on this parcel.
The City Manager stated that a letter has been received from
FinaServe, Inc. objecting to the rezoning but not giving any
reasons why they feel this would adversely affect their property.
The Mayor closed the public hearing.
Johnson moved and Jessen seconded the following:
ORDINANCE #42-1990 AN ORDINANCE REZONING CERTAIN LANDS FROM
GENERAL BUSINESS(B-Z) TO TWO FAMILY
RESIDENTIAL (R-3)
The vote was unanimously in favor. Motion carried.
1.3 PUBLIC HEARING: YEAR XVI 1990 URBAN HENNEPIN COUNTY
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM
The City Manager explained that there is $62,634.00 in the Year
XVI CDBG Program. He has proposed the following:
Westonka Senior Center/Operation
Senior Citizen Counseling
Westonka Intervention
WECAN
Rehabilitation of private property
$15,291.00
4,457.00
5,700.00
4,800.00
32,386.00
The Mayor opened the public hearing. The following persons from
the following organizations spoke in favor of the proposed uses
listed above:
Tom Gamble, WECAN
Cathy Bailey, Coordinator, Westonka Senior Center
37
March 27, 1990
Susan Wilkins, Transportation Coordinator, Westonka Rides
Peg Kamholz, Senior Outreach Program
Dotty O'Brien, President, Westonka Senior Citizens
Dan Hessburg, Westonka Intervention
The Mayor closed the public hearing.
Johnson moved and Jensen seconded the following resolution:
RESOLUTION %90-38
RESOLUTION APPROVING THE PROPOSED
PROGRAM FOR YEAR XVI, URBAN HENNEPIN
COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT
FUND, AND AUTHORIZING ITS SUBMITTAL
The vote was unanimously in favor. Motion carried.
1.4 BID AWARD: CITY HALL ADDITION AND REMODELING
The city Manager reviewed the background and introduced the
Public Facilities Task Force. The City Council thanked the task
force for all the time and effort they have put into this project
over the past two years.
The City Engineer reported that the following bids were received:
Shingobee Loeffet-Engstrand Shaw-Lundquist r, eorge F. Cook
Base Bid $758,490.00 $763,400. O0 $7-/3,600.00 $776,000.00
Alternate #1 - Additional Square
Footage in Potice Chief's Office
ADD
11,059.00 5,000.00 4,000.00 7,300.00
Alternate F5 - Remove Skylights and
Rep[ace with Opaque Panels - ADD
Part 1 - One Group of 5
4,025.00 NO BID 3,500.00 NO BID
Part 2 - Two Groups of 5
8,050.00 NO BID 7,000.00 NO BID
Alternate ~4 - Delete Council Desk
and Staff Desk - DEDUCT
(5,943.00) (7,800.00) (6,200.00) (7,000.00)
Alternate fi5 - Complete Reconstruction
of Existing Parking Lot - ADD 4,807.00
4,200.00 3,500.00 5,700.00
38
March 27, 1990
Base Bid
Morcon Palani Frerichs
$787,900.00 $798,000.00 $8~8,700.00
Alternate #1 - Additiona[ Square
Footage in Po[ice Chief's Office
ADD
3,500.00 3,000.00 6,200.00
Alternate fl5 - Remove Skytights and
Rep[ace with Opaque Panels - ADD
Part 1 - One Group of 5
4,400.00 4,500.00 NO BID
8,000.00 9,000.00 NO BID
Part 2 - Two Groups of 5
Alternate #4 - Delete Council Desk
and Staff Desk - DEDUCT
(7,000.00) (5,840.00) (6,500.00)
Alternate /f3 - Complete Reconstructio~
of Existing Parking Lot - ADD 4,500.00
4,000.00 4,000.00
The City Engineer explained that their recommendation is to enter
into a contract with Shingobee Builders, Inc. in the amount of
$763,297.00 which includes the base price and Alternate No. 5.
Action on any of the other alternates should be deferred at this
time. The project would be paid for from the Capital Improvement
Debt Service Fund.
Jessen moved and Jensen seconded the following resolution:
RESOLUTION %90-39
RESOLUTION TO AWARD THE BID CONTRACT FOR
THE CITY HALL ADDITION AND REMODELING
PROJECT TO SHINGOBEE BUILDERS, INC., IN
THE AMOUNT OF $763,297 AND DESIGNATING
THE CAPITAL IMPROVEMENT DEBT SERVICE
FUND AS THE FUND TO FINANCE THE CITY
HALL PROJECT
The vote was unanimously in favor. Motion carried.
The groundbreaking will take place on Tuesday, April 17, 1990, at
8:30 A.M. at City Hall.
1.5 SET DATE FOR ANNUAL BOARD OF REVIEW MEETING
MOTION made by Ahrens, seconded by Jensen to set Tuesday,
May 8, 1990, at 7:00 P.M. as the date for annual Board of
Review. The vote was unanimously in favor. Motion carried.
39
March 27, 1990
COMMENTS AND SUGGESTIONS FROM CITIZENS PRESENT
There was no response.
1.6 DISCUSSION: COMPREHENSIVE PLAN UPDATE
The City Manager explained that this is before the Council to
make any comments they may have about Mound's Comprehensive Plan.
The Council asked that future sidewalk improvements, water
treatment and upgrading of lift stations be included in the
Capital Improvements section of the plan.
MOTION made by Jensen, seconded by Ahrens to send the
Comprehensive Plan back to the Planning Commission with the
recommendation that the following be included in the Capital
Improvements section: future sidewalk improvements, water
treatment and improvements to lift stations. The vote was
unanimously in favor. Motion carried.
1.7 RESOLUTION APPROVIN~ PROPOSED "NO SMOKING" POLICY FOR CITY
OF MOUND FACILITIES
The City Manager explained that the following changes were made
to the draft that was presented to the Council at the Committee
of the Whole Meeting, March 20th:
Island Park Hall and Mound Bay Park Depot be deleted
from the list because they are rented facilities and
are not considered formal work places.
That the no smoking policy be waived at the Mound Fire
Station for the fish fry and 2 bingo events.
The Mayor read the proposed policy to the audience.
The following persons spoke against the no smoking policy:
Alwin and Buzz Sycks.
Rex
MOTION made by Smith, seconded by Jessen to set April 24,
1990, at 7:30 P.M. to hold a public hearing on the proposed
no smoking policy (eliminating smoking in the work place).
The vote was unanimously in favor. Motion carried.
40
March 27, 1990
1.8
APPROVAL OF PAYMENT REQUEST NO. Zt 1990 MAINTENANCE DREDGING
PROJECT IN THE &MOUNT OF $6,094.50 TO MINNETONKA PORTABLE
DREDGING CO.
MOTION made by Jensen, seconded by Ahrens to approve Payment
Request %2 from Minnetonka Portable Dredging Co., in the
amount of $6,094.50 for the 1990 Maintenance Dredging
Project. The vote was unanimously in favor. Motion
carried.
1.9 RESOLUTION APPROVING LETTER OF UNDERSTANDING WITH THE CITY
OF MINNETRISTAt CITY OF ST. BONIFACIUS~ CITY OF MOUND AND
HENNEPIN COUNTY FOR USE OF THE COMPOST SITE LOCATED ON CITY
OF MINNETRISTA PROPERTY
The City Manager explained that Minnetrista is willing to allow
Mound to use their compost site in Minnetrista for the next year.
This site will be only for leaves and grass clippings. It will
be a joint venture between the City of Minnetrista, the City of
Mound, the City of St. Bonifacius and Hennepin County. In order
to do this Mound needs to approve the Mayor signing a letter of
understanding.
Smith moved and Johnson seconded the following resolution:
RESOLUTION #90-40
RESOLUTION APPROVING LETTER OF
UNDERSTANDING WITH THE CITY OF
MINNETRISTA, CITY OF ST. BONIFACIUS,
CITY OF MOUND AND HENNEPIN COUNTY FOR
USE OF THE COMPOST SITE LOCATED ON CITY
OF MINNETRISTA PROPERTY
The vote was unanimously in favor. Motion carried.
1.10 REQUEST TO USE MOUND BAY PARK FOR WEIGH-IN ONLY FOR ST.
CLOUD BASSMASTERS - SATURDAY, JULY 14, 1990
MOTION made by Jessen, seconded by Johnson to allow the St.
Cloud Bassmasters to use Mound Bay Park for a weigh-in only
on Saturday, July 14, 1990, if they have all the necessary
permits, etc. from the L.M.C.D., Water Patrol, DNR, etc.
The vote was unanimously in favor. Motion carried.
41
March 27, 1990
1.11 RESOLUTION PROCLAIMING APRIL 22-28, L990 AS MINNESOTA
VOLUNTEER RECOGNITION WEEK IN THE CITY OF MOUND
Ahrens moved and Jensen seconded the following resolution:
RESOLUTION #90-41
RESOLUTION PROCLAIMING APRIL 22-28,
1990 AS MOUND VOLUNTEER RECOGNITION WEEK
IN THE CITY OF MOUND
The vote was unanimously in favor. Motion carried.
The Council asked that this resolution be sent to volunteer
organizations in the area.
1.12 REQUEST FOR SIGN PERMIT - POND SPORTS CENTER
MOTION made by Johnson, seconded by Jessen to approve a
portable sign to promote arena activities at the Harold J.
Pond Sports Center, 2121 Commerce Blvd. The sign will be
used approximately 4 times per year for not more than 10
days before the event. The vote was unanimously in favor.
Motion carried.
COMMENTS ON DNR APPLICATION #90-6213
There were no cOmments on the above application for a sand
blanket by Mr. William R. Schuyler, 5351 Baywood Shores Drive.
1.13 PAYMENT OF BILLS
MOTION made by Jessen, seconded by Jensen to authorize the
payment of bills as presented on the pre-list in the amount
of $130,623.00, when funds are available. A roll call vote
was unanimously in favor. Motion carried.
1.14 LICENSE RENEWALS
MOTION made by Jensen, seconded by Johnson to authorize
renewal of the following licenses due to expire March 31,
1990, contingent upon all required forms, insurance, etc.,
being turned in:
Tree Removal
Aaspen Tree Service
Robert F. Dahlke
Eklunds Tree Service
Emery,s Tree Service
Lutz Tree Service
Shorewood Tree Service
42
March 27, 1990
Sutherland,s Nursery & Tree
Hawker/Food Vendor
Blue Bell Ice Cream
Commercial Dock
A1 & Alma,s Supper Club
Chapman Place Association
Boat Rental of Minnetonka, Inc.
Also there were no objections to VFW Post %5113 applying to
the State for their Class A Gambling License or the
Northwest Tonka Lions applying for a one day off-site
gambling location at the Pond Arena June 16, 1990, during
Mound City Days. The Council also waived the 60 day waiting
period for these two Gambling Permit. The vote was
unanimously in favor. Motion carried.
ADD ON ITEMS
1.15 RELEASE OF EASEMENT ON LOTS 7 & 8t BLOCK 18, WHIPPLE
The City Clerk explained that in the early 1980's an easement
with an incorrect legal description was filed on the above
property. Then a corrected easement was prepared, but the County
never took the original easement off the title. The City
Attorney suggested that the Mayor and City Manager execute a Quit
Claim Deed to the person owning the property relieving any
obligation to the City of Mound except those set forth in the
corrected easement.
MOTION made by Johnson, seconded by Ahrens authorizing the
Mayor and City Manager to execute a Quit Claim Deed which
will release an erroreous easement on Lots 7 & 8, Block 18,
Whipple. The vote was unanimously in favor. Motion
carried.
INFORMATION/MISCELLANEOUS
A. Planning Commission Minutes of March 12, 1990.
B. LMCD Mailings.
Financial Report for February 1990 as prepared by John
Norman, Finance Director.
Article from 3/21/90 Sailor on Hennepin County Recycling
reimbursement. Mayor Smith requested that this be placed in
the packet.
43
March 27, 1990
REMINDER: League of Minnesota cities 1990 Annual Conference
to be held in Duluth, June 12-15, 1990. Please let Fran
know before May 15 if you plan to attend.
The City Manager informed the Council the Building Official
Jan Bertrand has resigned her position to become the Senior
Housing Inspector for the City of Richfield. Her last day
will be Friday, April 20. A going away party will be held
that evening at the American Legion in Mound.
MOTION made by Jensen,
9:50 P.M.
carried.
seconded Johnson by to adjourn at
The vote was unanimously in favor. Motion
E~ard J. Sh~l~, Jr., City Manager
Fran Clark, cMc, city Clerk
BILLS ........ MARCH 27, 1990
BATCH 0031
BATCH 0032
71,469.89
59,153.11
TOTAL BILLS
130,623.OO
I~ll/ lie HOLD
A.R.8.
PRE-PAID
3/1 ~,/9O 3/14/90
TOTAL
PR~-PAID
3/1~/9~)
BELLBOY CORPEOATION VEI~)OR TOTAL
B0580 PRE-PAID
3/14/9O 3/14/90
BILL 0.~ OIL COI'I~Y VENDOR TOTAL
C08~ PRE-PAID
3/14/90 3/14/~0
CIT~ COLIfl'Y CREDIT ~ION VE]~OR TOTAL
C0923 FRE-PAID
3/14/9O 3/14/90
CITY OF WAYZATA VElA)eR TOTAL
ClOOl PRE-PAID
3/14/9O 3/14/90
C1107 PRE-PAID
3/14/90 3/14/90
PRE-PAID
3/14/90 3/14/90
CR~dN'S ~ CENTER VENDOR TOTAL
PRE-PAID
3114/90 3/14/90
DE).TA DENTAL VENIX)R TOTAL
E1429 Ic~E-PAID
j
PURCHASE JOURNAL
CITY OF 80UND
NqOLJNT DESCRIPTION
25.00 COIl: REGISTR-A.R.Iq.
1,042.77
1,~2.77
1042.77
1,051.3~ OIL
10~1.~
3,6S3.00
3,1~3.00
27.00 2 LICENSE RE)EliALS
148.50 Il LICENSE REIk~S
67.50 5 LICENSE RE)EWALS
S4.00 4 LIQENSE REIk~S
~0.~0 3 LICE)~ RE)EM~
30.72 LIC-)i~ ll~ILER
2,~33.23 SIT 3/3
2,433.23 dl~.-CI)
2433.23
160.00 BCA C8~ I)EI~IT-IU)S,LISOI~
!,3~7,~ IIENTAL PflE~
1,(74.00 J~.-CI)
~47~.B0
404,08 LIg
§2~.70 #II~
8.07- I)I~
DAlE 3/14/t0
TIItE 18.12,$1
PRE-PAID C~
01-4270-4110
lOlO 25.00 ~ 3/02/90
71-7100-~10
1010 1042.77 3032~ 3/13/~)
01-4290-22~0
lOlO 1051.35 302~ 3/05/'90
01-204~-0000
1010 :3~:~3.00 30312 3/08/90
01-4140-~140
01-4280-4140
01-~340-~140
73-73{X)-~140
78-7800-~1~0 '
01o4340-4140
01-~140-~140
1010 379.22 3029b 3/05/90
1010 2433.23 30305 3/08/'90
01-4040-~110
1010 1~1,~ 30299 3/06/90
I010 1~,00 30333 3/1~/90
01-2040-00~)
01-4190-1510
01-42'80-1510
01-4140-1510
71-7100-1510
1010 147~,80 30319 3/0~/9O
71-7100-~J20
PAGE 2
AP*C02-01
VENII]R INVOICE DUE HOLD
3/14/90 3/14/90
I:~E-P~ID
3/14/'90 3/14/90
ED PNILLIPS & SONS VEN~R TOTAL
F1528 F~E-PAID
~/14/~ 3/1~/~0
FPb'T ~ VEI~OR TOTAL
F1722 PRE-PAID
3/I~/~0 3/I1/~0
~IN INTEflNM'L INSTI, ~ TOTAL
PRE-PAID
3/14/~0 3/14/~0
PRE-PAID
3/14/~) 3/14/~0
60VT TRAININ6 SERVICES VEMI]R TOTAL
PRE-PAID
3/1~/~0 3/14/~
GREAT kEST LIFE ~ VENDOR
lIRE-PAiD
3/14/~0 3114/~0
G1972 PRE-PAID
3/1~/~0 3/14/~
PRE-PAID
3/14/~0 3/14/~0
6RI66S COl]PER & COII~AN¥ ~ TOTAL
H2145 PRE-PAID
3/14/~0 3/14/90
PURCHASE J0URNAL
CITY OF ~
Ai~OUNT ~S~IPTION
920.71 ,JRM.-CI)
371.~4 LIQ
~24.75 Wl~
7.42- DISC
1509.48
119.40 ~UBSO~IP-FAST llM(X
119.~ ,EM.-CD
I19.40
615.00
1,~2'0.00 OEF CO~
1,~.00 d~,-Ci)
132~.00
21.00 HOSP 3/3 PR
21.00
21.80
4(X).37 LIQ
I~7.~ #I~
10.~- DI~
5.39 FRT
562.01 LIg
59.~ #I~
12.43-
~.~5 FRT
613.37 J~.-Ci)
ACCOJNT NL~
1010
71-7100-~510
71-7100-~520
71-7100-9560
I010
01-4140-4170
1010
01-41~0-4110
01-4140-4110
01-4040-4110
1010
01-4040-4110
1010
01-4140-4110
1010
O!
1010
01
1010
71-7100-~I0
71-7100-~
71-7100-9560
71-7100-9(~X)
71-7100-~I0
71-7100-~
71-7100-95~0
71-7100-%00
1010
O1-2040-OOO0
1010
IMTE 3/14/90
TIPE 18.12.51
P~-PAID OECK
N~OtI~T C~C~ I DATE
920.71 30303 3/06/90
~.77 30327 3/13/~)
119.40 302~ 3/02/~)
3~0.00 30320 3/O9/90
135.00 302~ 3/06pM
480.00 30322 3/09/~)
1328.00 3O310
21.80 3O315 3/~,/~
30300 3/O6/90
(,13.3'/ 30~ 3/13/90
288.46 30307 3/08/90
Pi~E 3
~-C02-01
IIJVOII/ IXE ~
NO, Ilf~lC~ It~ ~E ~E ST~ ~
~2 ~-~I~ 5,~.~
I~1 ~-P~ID 512.~
3/14~ 3/14~ 512,~
I~ ~I~ ~-4~ ~ ~ 512.~
I~ ~I~ ~-~l ~ ~T~ 91.~
~9 ~-P~ID 1,2~.~
~,96
~.~-
1,~.42
3/14/90 3/14/90
PR~-PAID
1,007.&9
24.90-
3/14/90 3/14,/90 1,719.41
,.J[]IitSON BRDS li*O. ESl~ LI* VE]~OR TOTE 3499.83
~17 ~-~ID ~.~
3/14~ 3/14~ ~.~
~0 ~-PAID ~.~
3/14~ 3/14~ ~,~
~ ~ ~ CIHES ~ ~ ~.~
91.16
3,418.42
3,~.~
319.~
1~.74
~7.81
3,~.~
1,1~.~
2,~9.87
2,~9.87
3/14./90 3/14/90
PURCHASE
CITY ~ ~
~ ~ 3/3 PR
3~4.-CD
IC~ 3/3 PR
LIO
WI~
DISC
LIO
#IME
DISC
,J~L-Cl)
L~ION 3/3 PR
,.MI.-O)
I.R: Cl)F FI)R FlUE
,.Ri.-CD
IST QTR INS
IST QTR INS
IST QTR I~
1~ QTR INS
IST QTR
IST QTR INS
IST QTR INS
dl~J.-CI}
JOURNAL
96-9600-4100
1010
01-2040-0000
1010
1010
71-7100-~10
71-7100-~20
71-7100--~*~0
I010
71-7100-7510
71-7100-~20
71-7100-~J~0
1010
O1-2040-(XXX)
1010
01-4020-4110
I010
01-4020-3610
01-4040-3610
01-4070-3610
01-4110-3~10
01-4140-3~10
01-4150-3~10
01-41~0-3~10
01-4280-3H0
01-4290-3~10
01-4320-3~I0
01-4340-3~10
22-4170-3~10
71-7100-3~10
73-7300-3~10
78-7800-3~10
1010
Fq~-PND
512,90
91
1780,42
1719.41
IWE 3/14/x)0
TIlE 18.12.51
30297 3/0~/90
3O308 3/08/9~
30309 3/0~/90
30301 3/06/'90
30326 3/13/90
30318 3/O6/9O
30323 3/09/90
PAGE 4 PURCHASE JOURNAL
AP-C02-O! CITY OF MOLI~)
INVOICE DUE HOLD
ND. INVOICE ~ DATE DATE STATUS Afl]liNT DESCRIPTION
~ OF II~ CITIES IN3 T,t, ~I~AX)R TOTAL 20657.50
N3O5I PRE-PAID 10,825.~I FIT 3/3 PR
3/14/q70 3/14/90 10,825.~1 JqM.-C~
~ IMM( - .Ot~ ~ l~AL 10825.61
10090 P~E-PArO 97.84 HOSP 3/3 PR
3/14/90 3/14/90 97,84
~170 PRE-PAID 594,00 FEB SAC
3/14/~0 3/14/90 594.00 JqM.-CI)
I"L'TRO IdASTE CONTROL {~Jqlo VEMI~ TO~AL 594.00
N3401 PRE*PAID 299.00 OEF ~ 3/3 PR
3/14/q70 3/14/90 288,00 ~IqM.-CI)
II~ ~-TIRE]I~NT SYSTBq VBIX]R TOTAL 289.00
PI3455 PRE-PAID 621.65 ~ION 3/3 PR
3/14/~0 3/14/90 621.65
~ TEAIISTERS LOCAL 320 VI~AX]R TOTAL 621
N3652 PflE-P~ID 65.00 ~ SCHOOL-S~qM.Ey
3/14/90 3/14/90 65.00 J~I.-CD
~ PRE-PAID 6,577.8~ PERA 3/3 PR
3/14/90 3/14/5q) 6,577.~ ~Iq~L--CD
PER A VEMX]R TOTAL 6577,89
P403O PI~E-PAID 516.58 HOSP 3/3 PR
3/14/90 3/14/~0 516.58 JqNL-CI)
PHYSICI~IS OF ~ ~ TOTAL 516.58
Q4171 PRE-PAID 2,709.19 LIQ
142.20
55.60.- DISC
3/14/90 3/14/90 2,~4,79
PR~-PAID 1,209,57 LIQ
314.90
27.34- DI~
3/14/90 3/14/~0 1,497.13 JqM.-CD
QI3ALIT¥ WlIl~ L ~IRITS VEI~X]R TOTAL 4291
S4511 PRE-PAiD 509.92 CR ~iON 3/3 PR
3/14/~0 3/14/~0 508.92 ~RM.-CD
01-2040-00~
1010
01-2040-0000
1010
7~-2304-0000
1010
01-2040-0~0
1010
01-2040-0000
1010
73-73O0-4110
1010
01-2040-0000
1010
01-2040-0000
1010
71-7100-9510
71-7100-9520
71-7100-9560
I010
71-7100-9510
71-7100-9520
71-7100-~60
1010
01-2040-0000
I010
DATE 3/14/90
TI~ 18,12.51
PRE-PAID ~
AtlOUNT DECK! DAll~
10925,61 30304 3/00/90
97.84 30316
$94,00 3O293 3/02/90
289.00 30311 3/09/90
621.65 3O317 3/00/90
65.00 30332 3/13/qM
516,58 30314 3/08/90
27~4.7~ 3O3O2 3/06/90
1497,13 30~8 3/13/90
509.92 30313 3/08/90
~o-c02-0!
NO. II. ICE ~J~ D~TE I~T[ ST~ll.B
54609 I~E-I~ID
3/14/90 3/14/90
~ LAN I~OI~I~E~ · ~ TOTAL
T4780 P~E~I~ID
3/14/90 3/14/90
TI~IFTY SNH~ ~ NO4 ~ TOI~
LISIO0 I:~'-PAID
3/14/90 3/14D0
tl~ITOBI~NT~L SYSTEYt ~ffER TOML
V5179 F~-I~ID
3/14/90 3/14/90
Z6040 I~E-I~ID
3/14/90 3/14/90
ART FIEU) VEI~OR TOT&
Z6043 PRE-PAID
3/14/90 3/14/90
SENSIBLE ~ LI~ CI~LITI0 VE]~OR TOTK
Z6065 P~E-P~IB
3/t~/90 3/14/90
din EEl]ELL ~ TOT~
170.00
170.00
170.00
29.32
196.79
37,98
8.27
3,39
24.89
13.38
314.02
314.02
49.67
121.00
117.72
23.54
60.17
60,17
43~.27
71,469.89
J A
PURCHASE JOURNAL
CIT! OF ~
FIU~,STENO BOOK
POL)~OID FIU~
POL4ROID FIU~
~UPPtIE~
Fl~
~Uf~tI~
PICIIIRE~
dRN.-CI)
DYN-NC~IM..EY
dR~.-CI)
FIDE CABI~'T
dR~.-CI)
m. ANO U~E ~ll)
dR~.-.CD
RERIqO~Y~l'-4801 I)A~ll_FTl'
~-OVERPY~-4801 I)A~ll. ETT
01-4140-4110
1010
22-4170-2200
01-4140-2200
01-4190-2200
01-4320-2200
01-4040-2200
01-4020-2200
01-4140-2200
1010
01-4290-22~0
78-7800-2200
01-4290-2240
O1-4200-2240
73-7300-2240
78-7800-2240
1010
01-4140-4110
1010
01-4140-4100
1010
01-4040-4120
1010
73-3740-0000
1010
PRE-I~ID
170.00
314.02
432.27
80.00
100.00
20.00
52.72
l~1~ 3/14/90
TI~ 18.12.M
30329 3/13/90
3O33O 3/13/90
3O334 3/14/90
3O291 3102/90
30331 3/13/90
3033~ 3114/90
P~E !
~-C02-0!
A~IERICAN NATIONAL
A0340
3/27/90 3/27/9O
VE)~R TOTAL
AME~ PAPER
B0521
3/27/90 3/27/90
UENI)OR TOTAL
3/27/90 3/27/9O
BALBOA I'III~ES~TA CSI~AN¥ VEI~E)OR TOTAL
BOSSO
3/27/90 3/27/9O
BEN ~IN ~DRE
1)0577
VENIX]R TOT~
3/27/90 3/27/90
BFI REC¥CLIN6 SI'STE]'IS OF M VENIX]R TOT~
L'~03
3/27/90 3/27/90
D~LC TYPE
C0070
O'IA~IN PUBLISHI~ CD
C0960
VENIX]R TOTAL
3/27/~0 3/27/90
~ TOTAL
COAST TO COAST
C0990
COHP~OSERVICE I~
CI079
3127/90 3/27/90
VF. NI~R TOTAL
3/27/90 3/27/90
VENIX]~ TOTAL
PURCHASE JOURNAL
CITY OF ~
llO.O0 ~0 '81 BATER
285.00 ,JRM.-CD
126,~ 191L.LOI~EN
126.53 ,JgJ.-CD
126,53
189.00 3 IRS TIPEk~ITER MAINT
18~.00
189.00
2"30,85 BID AO-C ReLL REI~OD
230.85 dI~i.-CD
16,92 FEB ~
4.18 I:'EB~ ~AILI~
10.58 Fl~ ~
237.31 FEB ~
325,24 dI~L-CD
33:5,24
545.25 FEg~
9O7,00 FE~ COMFqJTER
1,452.25 ~-CD
1452.25
320.15 TELEPHO~
59-6000-6120
73-7300-6120
1010
01-4320-2100
1010
01-4280-4200
73-7300-4200
78-7800-4200
1010
01-2300-0220
1010
01-4270-4200
1010
22-4170-2200
1010
30-6~XX)-3510
1010
01-4280-22(X)
01-42B0-3210
01-4290-2200
73-7300-2200
22-4170-2200
lOlO
01-40~5-38(X)
01-4095-50~
lOlO
01-4140-3220
01-4340-3220
01-4320-3220
gATE 3/27/90
TIME 10.01.23
PRE-PAIl) C~EC~
PP~E 2
AP-C02-01
3f27/90 3/27/90
O]NTINENTAL IELEPHONE VEIEIOR TOT~
CllOl
COTTER C~ CARl)
DI178
I~IIEL NIO~J8
!)1349
3/27/9O 3/27/90
VE~OR TOT~
3/27/9O 3/27/9O
9~I~RTOTAL
3/27/90 3/27/90
I)UA~E lt. NIEI. SEN ~I~Y VE~gR TOTAL
D1351
I)UA~E SC~l. OTll~
F1530
FEED RITE O~I'R~LS
F1660
3/27/90 3~7/90
~)ORTOTAL
3/27/9O 3/27/9'0
VENIXI8 TOT~
lLOYD SECLI~ITY
F1720
3/27/9O 3/27/90
VEI~]R TOTAL
3/27/90 3/27/9O
F'RN~ MgDDEN & t~q$OC V~ TOTAL
3/27/90 3/27/90
G F 0 A VENDOR TOTAL
PURCHASE JOURNAL
CITY OF
A~I]L~T ~S~RIPTION
1,50 TE.EPHflI~
1.98 ~
12,~2 ~
119,94 ~
32.69 ~
68,62 TEI.EPtlO~
67,70 TEI.EPffiI~-~
1,105,49 JgJ.-CD
1105.49
38.68 3JI~t. IES
38.68 dEM.-CO
16.96 REPAIR-STREIO4ERS
16.96 ,,,II, IL -L"I)
16.96
10.50 P~TS TRAY
10.50 dR)L-CO
10,50
413.95 FLUORIOE
413.95 J~.-CI)
413.9'5
27.75 2 Qq'R SECURITY-I~
27,75 2 QIR SEflJRITY-PW
27.75 2 QTR SECURITI'-PW
27.7'5 2 QTR SECURITY-PW
111.00 JRM.-CD
111,00
197.00 ARBITRATION
197.00 dRM.-CD
197.00
85.00 OFOA DUES-NAT'L
01-4190-3220
01-4040-3220
0!-40¢5-3220
01-4280-3220
71-7100-3220
22-4170-3220
22-4170-3220
1010
73-73~-22~X)
1010
01-4140-2270
I010
73-73QO-38(X)
I010
01-4290-2250
1010
73-7300-2260
I010
01-42'80-3100
01-4290-3100
73-7300-3100
78-7800-3100
1010
01-4399-4100
1010
01-4090-4130
1010
I~11~ 3/27/9O
TI~ 10,01,23
PRE-PAID
P~ 3
AP-C02-O1
I~OICE OUE
~. I~IC[ I~R I~TE I~TE
~1911
3/27/90 3/27/90
(lO0~ ~ AUTO PARTS t~l[l]R TOT~
01930
3/27/90 3/27/90
OOVT TRAINI~ SEB/ICE9 ~ TOTPl.
3/27/9O 3/27/9O
3/27/90 3/27/9O
~ CO DEPT OF F:~PERTI' T VL:I~gR TOT~..
~1~
3/27/90 3/27/90
HE~4 CO ~ZFTS I]EPT VEIl(IR TOTAL
~25!
H~S~, INC.
,J2421
3/27/90 3/27/90
~ TOT~
STATUS
d & S CLF.~II~ CO.
JIM t~ITI~ SOLES
,J2550
3~7/90 3~7/~
3/27/90 3/27/90
VEWI:~ mTAL
3/27/90 3/27/90
~ TOTAL
3/27/9O 3/27/90
VENIX]R TOT~
PURCHASE
CITY OF ~
AM(XJNT ~SCRIPTION
13~.00 ~ DRIV-HYLANI)
13~.00
162.86 #II~)S~IELI)-RED
162.86 dl~l.-CI)
162.86
233.9'5 '90 TAX BOOKS
22.47
22.47
50,66 ~ d~ITflR
,50.67 I'~ d~ITOR
50.67 ~ d~ITOR ~-p~
742.OO dI~.-CD
742.00
~8.16 S[HII~R EXP
~. 16
48.16
221.89 C08TR~ BOX
221.89 dI~.-CD
221.89
150.S7 FILTER
150.57 dRNL-CI)
150.S7
3~.20 eSI 8T~
23'5.12 ~11. OFO~-AIR
JOURNAL
60-61X)0-5000
I010
01-4140-4110
I010
78-7800-3810
1010
01-~070--3~00
I010
22-4170-3900
lOlO
78-78OO-2300
lOIO
01-4320-4210
01-4280-4200
73-7300-4200
78-7800-4200
1010
01-~190-~110
1010
01-4280-2310
1010
78-7800-2300
lOlO
01-4095-4110
01-4090-4110
01-4090-4120
P~E-PAID
~TE 3/27/9O
TI~ 10.01.23
PAGE
AP-C02-O!
,JOm L m
k2651
KA~ PRO~IJ~TS
L27'J2
3/27/9O 3/27F/O
VENBOR TOTAL
3/27/90 3/27/9O
~ TOTAL
3/27/90 3/27/90
LABATT'S SPRING PAR~ SPIJR VENI)OR TOTAL
L2811
3/27/9O 3/27/90
L2910
LII~)A STRONO
M3040
MAS¥$ CORI:~RATION
I'~q~LIETTE Bqle(-N~t.S
3/27/90 3/27/90
3/27/90 3/27/90
3/27/90 3/27/90
~ TOTAL
3/27/9O 3/27/90
~ FRA~ ROOS ASSOCI* VENIX]R TOTAL
3/27/90 3/27/90
I'ETRO ~EA ~ AS~ VE~I]B TOTAL
3/27/90 3/27/90
PURCHASE
CITlr OF HOUFE)
.I
JOURNAL
160.25
54.93
215.18
215.18
257.19
257.19
47.51
47.51
47.51
BINS,CABlE
~ -CO
PL~TICCASI)S
dl~i.-L'I)
8.73 ELEC MTG-STROI~
8.73 ,Jlgl.-CI)
135.00
301.00 TIF I)(]1~) FI~S
301.00 JRM.-CI)
3~I.00
5,098,00 ,JRt&-CD
12.00 MAMA 8'I'G
12.00
12.0~
100,00 TOOL BOX
lOO.O0 JI~NL-CI)
ACCOUm NUM~
I010
01-4280-2310
01-4290-Z310
1010
22-4170-2210
1010
78-78~-Z200
1010
01-~060-4120
1010
1010
54-S600-6120
1010
01-4340-3100
73-7300-3100
78-78(X)-3100
01-4190-3100
78-78(X)-3100
81-~.qSO-53(X)
26-1190-O(XX)
2&-5700-3100
01-4320-3100
01-4190-3100
1010
01-4040-4120
1010
01-4340-220~
I010
PRE-PAID
DATE 3/27/9O
TI~ 10.01.23
PAdE
~u-C02-OI
MICH~L REG~
M3200
VENIK]R TOT~
3/27/90 3/27/90
MID-[t~D'R~L, INC VElaR TOTal..
1'13206
3/27/90 3/27/90
MII]W~ST A..~T CORP VE~ TOTCi.
3/27/90 3/27/90
NI~r~L~O ~ TOT~
3/27/90 3/27/'90
~ SOCIETY OF ~A'S ~ T~
K3~HO
3/27/90 3/27/90
HOJ~) ~'DIQqL ~INIC ~ T1)T~
3/27/90 3/27/90
3/27/90
~ F~]RTAI)UE DREDOE VEND(]R TOT~
3/27/90 3/27/90
N C E ~ TOT~
3/27/90 3/27/90
NATL FIRE PROTECTION ASSN VEIl(IR TOTN,..
N3710
PURCHASE
CITY ~ ~
100.00
4~.00 NOZZLES,HCW~LE
4~.00 Ufl~i.-CO
4~.00
14L75 ,~'l~.T
141.75 ASFFiN. T
570.76 FEB GAS
149.04 FEB GAS
241,T/ FE~ C,~S
2,429.12 dRIP-Cf)
2429.12
81.00 #/C- MCI(II(.E¥
81.00 dRI4.-CI)
81.00
100.00 ~
100.00
6,094.50 py~ 2-"90
6,094.50 dRl4.-CI)
6094.50
75.6,3 WITTERIES
75.63 ,JRNL-CD
2'57.70 C~T~OGS
257.70 ,JRId_-CD
2~'7.70
17.17 GLOVES
JOURNAL
22-4170--2200
1010
73-7300-2340
78-7800-2340
I010
01-4~20-3720
01-4340-3720
22-4170-3720
71-7100-3720
01-4280-3720
73-7300-3720
78-7800-3720
1010
01-4090-,1130
1010
01-4]40-3600
IOIO
0!-4040-4130
1010
1010
22-4170-22~
1010
22-4170-2280
1010
01-4280-~
I~TE 3/27/90
TII~ 10.01.23
3/27/90 3/27/90 17.17
N~¥~E H~[lio, I~ ~ TOTAL 17.17
N37&I 15.00
3/27/90 3/27/90 15.00
I~TH ST~ ~ EXC~Oa~ VEN[~R TOTAL 15.00
N3770 517.92
3/27/90 3/27/90 517.92
NORTH ST~ k~S PRO~ ~ TOTAL 517.92
~ 37'5.73
· 107.86
396.61
313.51
2,338.32
1,602.90
$,422.98
3/27/90 3/27/9O
N[]RTHE~ STATES POk~ CO VE]~ TOTAL
P4031 205.45
3/27/90 3/27/90 2~.45
I~IYSICI~S OF l'lq V~I~IIR TOTAL 20~.~5
P4040 109.~0
109.50
PITI~Y BO~5 I1~
P4049
PLLII~TT'5, I1~
P4119
PUBLIC FII~NCIAL SISTlg~
3/27/90 3/27/90
VL:l~ffi TOTAL
3/27/90 3/27/90
V~]R TOTAL
3/27/90 3/27/9O
VEMER TOTAL
3/27/90 3/27/90
3/27/90 3/27/90
PURCHASE
CITY OF
JOURNAL
109.50
8,579.50
8.579.50
105.47
600.00
600,00
64.99
1,370.46
1370.46
2,305.42
2,305.42
ROO(ER PNEL
,J~M.-CI)
I~"TERS, 0 RINGS
I~ ELECIRICITY
FEB ELECTRICITI
FEB ELECTRICITY
FEB ELECTRICITI
FEB ELECI~ICITI
FEB ELECT~ICITI
R~ELECTRICIT!
POSTB ffrR RENT-3-6/I§
dl~.-~
2-3-4 PESt C~
JRNL-I~
CDBG-ECON DEV PLAN
dlgI.-CD
TOOLS
TOOL CART
TOOL CART-PN~S
TOOLS -PN~S
dRM.-L'1]
1010
01-4340-2310
1010
73-730O-230O
1010
01-4290-3710
01-4340-3710
01-4320-3710
71-7100-3710
22-4170-3710
73-7300-3710
78-7800-3710
1010
01-4140-1510
I010
01-4320-3210
I010
71-7100-4200
1010
16-5887-3100
1010
01-4280-5000
01-4280-5000
60-60(X)-50(X)
60-6000-5000
1010
71-7100-3920
1010
PRE-PAID
DATE 3/27/9O
TI~ 10.01.23
PAGE 7
~-C02-01
NO. INVOICE
~ORELINE PLAZA
SILK SCREEN H~f~UCIS
,~410
S~ITH I~..ATING & AIR
S4431
INVOICE DUE HOLD
DATE DATE STA1US
TOTAL
3/27/90 3/27/90
VE~ TOTAL
3/27190 3/27/90
VE]~OR TOTAl.
3/27/90 3/27/90
SOS VACULJ~OJEAMER SERVICE~ TOTAL
S4437
3/27/90 3/27/'90
SPECIALTY SCREENING ~ TOTAL
~ALIJI~'S REPAIR
~509
3/27/90 3/27/90
VEN~R TOTal.
3/27/9O 3/27/9O
STATE OF Pl~-BlJ)6 COIES OlV UE)~]OR TOTAL
3/27/9O 3/27/90
STEPHEN IIRA~ UEI~GR TOTAL
S4570
3/27/90 3/27/~
SIEI~.ING ELECTRIC ~ UEJ~X]O TOTAL
3/27/90 3/27/90
STEVENS kEI.L COflPANT VE~ TOTAL
STREIOirR'S
S4630
3/27/90 3/27/90
VEI',A]OR TOT~
PURCHASE JOURNAL
CITY OF
A~OUNT DESCRIPTION
2'305.42
2(X).O0 AUTO DECALS
125.00 FIJ~NACE REPAIR
IZi. O0 dRM.-CD
125,00
60,35 UAC PA~TS FOR REPAIR
20,00 REPORT CE CREDITS
7~,58 JLA/ INSTIT EXP-~
113.68 ltlERJ%qL WIRING
113,68 dRNL-CD
113,68
865,00 SERVICE-WELL 4
13.43 FEB GASOLI~
13,38 FEB GASOLIME
532,0~ FEB GASOLI~
22-4170-4100
I010
22-4170-3~0
1010
71~7100-3820
1010
01-4340-2200
1010
22-4170-2200
1010
01-4190-4110
I010
01-4140-4110
1010
73-7300-2300
1010
73-7300-4200
1010
01-2300-0220
1010
01-41~0-2210
01-42~0-2210
01-4340-2210
01-4280-2210
PRE-PAID
DATE 3/27/9O
TI~ 10.01,23
PAGE
AP-C02-O!
VENDOR INUOICE DUE HOLD
9UF~IC~
94643
3/'27/c~) 3/27/90
VE~ TOTAL
SWP. NSONLOCX
T4716
~IES TO GO
T,I,825
3127190 3/27/90
VE]~TOTAL
3/27/9O 3/27/9O
3/27/90 3/27/90
TI:~TE~ INIERiATIONAL VEI~OR TOTAL
T4831
3/27/90 3/27/90
TOLL COI~AN¥ VE~ TOTAL
T4950
3/27/99 3/27/90
TRUCK UTIL[T[ES VENDOR TOTAL
3/27/90 3/27/90
UNIIEO FIRE FIGHTE~ VEMX]R TOTAL
V51~)
3/27/~0 3/27/90
VAN~HtqZARD-STALLINGS VEtE)OR TOTAL
3/27/~ 3/27/~
MATER PRODUCTS COI'~ANY VEND(IR TOTAL
3/27/9O 3/27/99
PURCHASE
CITI OF ~
JOURNAL
269.
7.61
186.26
787.50
1,865.02
18~.02
53.75
53.75
53.75
53.75
27.00
242.00
242.00
123,25
123.25
123.25
1,378.50
1,040,00
2,418.50
2418.50
540.88
540.88
540.88
517
1,9'30.00
2,447.00
DESCRIPTION
FEB GASOLINE
BAIERIE$
INSTALL I)EAD BOLTS
INSTALL DEAD BOLTS
INSTALL DEAD BOLTS
INSTALL ILEA1) BOLTS
RE~ I~ KEY
dRIlL-Cf)
TO~TH~TE~S DUES
dRNI.-CI]
OXIGEN
JI~i.-CD
BED LINER,TOOL BOX-PARI(S
,JRNL-CD
LmFFA DUES
JRM.-CD
FEB PLAN C~NSI.~.T-PARK
FEB PLAN CONSULT
JRM.-CI)
~,PIPES,LIDS
JRNL-CD
GRANDV-HILLCRST BREAK
GRANDV-SUNSET BREAK
AC~ NL~R
73-730~-2210
73-7300-22(X)
78-7B00-~I0
01-41a,0-2210
iOlO
01-4290-2330
01-4280-4200
73-7300-4200
78-7800-4200
01-4140-3820
1010
01-4270-1300
1010
01-4040-4130
1010
73-7300-2300
1010
60-6000-S000
1010
22-4170-4130
1010
01-4399-4100
01-4190-3100
1010
73-7300-2300
lOlO
73-7300-3~X)
78-7~:)-:3~00
1010
PRE-PAID
A~IOUN!
D~TE 3/27/~0
TII~ 10.01.23
PAOE 9
~-C02-01
#II)I~R INC
W5670
WILLIAI~ STOSE INC
Wb'700
VEMX]R TOT~
3/27/~ 3/27/~
VEI~TOT~
3/27/~ 3/27/90
~VID ~YD
WI.~T-~-~ VENDOR TOTAL
Z5852
3/27/9O 312719O
ZEP 8ANLF~TI. IRING CSI'~AN¥ UENIX)R TOTAL
3/27/~0 3/27/90
VENDOR TOTAL
3/27/9O 312719O
~ TOTAL
TOTAL ALL VENZ)(~
PURCHASE JOURNAL
CITY OF I'K)UND
DESCRIPTION
2~7.00
228.00 dRM.-CD
1,559.00 FEB PROSECUTION
1,559.00 OI~.-CI)
1559.00
46,41 ZEPCQREX
46,41 dRNL-CD
46,41
80~,00 ADVANCE-OHIO COI~F
800.O0 ADVANCE- OHIO C81~F
800,00 JRNL-CD
59,153.11
01-4140-2240
1010
01-4110-3120
1010
73-7300-2300
1010
22-4170-41 iO
1010
22-4170-4110
1010
PRE-PAID
DATE 3/27/90
.rl~ 10.01.23