1990-04-10 44
April 10, 1990
MINUTES - MOUND CITY COUNCIL - APRIL, 1990
The city Council of Mound, Hennepin County, Minnesota, met in
regular session on Tuesday, April 10, 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 Planner Mark
Koegler, Building Official Jan Bertrand and the following
interested citizens: Paul Nesenson, Paul Lentz, Wm. Scott
Wright, Roy Hagen, John Ringstrom, and Juan Luna.
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 &hrens to approve the
minutes of the March 27, 1990, Regular Meeting with a
correction to the time of the Board of Review on May 8,
1990, at 7=00 P.M. no 7=30 P.M. The vote was unanimously in
favor. Motion carried.
1.1 PUBLIC HEARING: CASE ~90-902: CITY OF MOUND, TO CONSIDER A
MODIFICATION TO THE MOUND ZONING CODE TO ALLOW PUBLICLY
OWNED OUTDOOR STORAGE AS A CONDITIONAL USE SUBJECT TO
ESTABLISHED PERFORMANCE STANDARDS IN THE CENTRAL BUSINESS
(B-~) ZONE
The City Planner explained the modification that the Planning
Commission has recommended.
The Mayor opened the public hearing.
The Mayor closed the public hearing.
There were no comments.
The City Attorney suggested changing the following language
change in the definition section of the proposed ordinance:
"Such facilities must be located on land ew~e~-by under the
ownership or control of the City of Mound." The Council agreed.
Mayor Smith and Councilmember Ahrens questioned whether the
Bickmann site on Lynwood Blvd. was being considered again for
outdoor storage. The City Planner stated that at this point the
Planning Commission was not considering that site. The remainder
45
April 10, 1990
of the Council stated they were not considering the Bickmann
site. The City Planner explained that the ordinance as proposed
does not include a specific site, just the B-1 zone. Since the
storage in Lost Lake was not allowed in any zone of the City this
would be the first step to allow it in the B-1 zone under a
Conditional Use Permit.
MOTION made by Johnson to table this item.
for lack of a second.
The motion died
Councilmember Ahrens stated she does not feel the Planning
Commission completed the tasks the Council asked for, which were:
Provide a recommendation to the City Council on the
possibility of establishing outdoor storage areas to the
east and west of the city hall building.
Regardless of the Commission's recommendation in item #1
above, provide a recommended zoning modification to
accommodate the outdoor storage at the city hall site.
The City Planner explained that what has been recommended is the
first step in this package to resolve the outdoor storage issue.
If after this ordinance is passed, the Council would desire to
move the storage to the city hall site, that site would need to
be rezoned to B-1 from R-1.
Councilmember Jensen pointed out that the east of city hall site
is not large enough to handle all the materials needed by the
city and stored at Lost Lake.
Jessen moved and Jensen seconded the following:
ORDINANCE #43-1990
AN ORDINANCE ESTABLISHING A DEFINITION
FOR "PUBLICLY OWNED OUTDOOR STORAGE" AND
AMENDING SECTION Z3.625.~ OF THE HOUND
CODE OF ORDINANCES TO ADD PUBLICLY OWNED
OUTDOOR STORAGE AS A CONDITIONAL USE IN
THE CENTRAL BUSINESS (B-l) ZONE
The vote was three in favor with Ahrens and Smith voting nay.
Motion defeated. An amendment to the Zoning Ordinance requires a
4/5th vote for passage.
Councilmember Johnson asked the City Manager to make list of all
one acre or above sites in the B-1 zone as a possible solution to
the outdoor storage problem in Lost Lake.
46
April 10, 1990
1.2 CASE NO. 90-909: VARIANCE REQUEST FOR PAUL NESENSON, 2197
CARDINAL LANEt LOTS 15 & 16t BLOCK St ABRAHAM LINCOLN
ADDITION TO L~KESIDE PARKt PID ~13-117-24 34 0012
The city Planner reviewed the applicant's request and stated that
due to additional information being submitted by the applicant,
the Staff is now recommending approval of the variance. The City
Attorney stated that he agreed with the Staff and would suggest
that the Council grant the variance conditioned upon the City
Attorney, the Building official, the city Planner and the
applicant being able to work out a set of standards compatible
with City codes and bring them back in written form to the next
regular Council meeting for approval. The applicant agreed.
MOTION made by Smith, seconded by Johnson to grant the
variance request of the applicant (Case #90-909: Paul
Nesenson, 2197 Cardinal Lane) conditioned upon Staff and the
applicant being able to work out a set of standards
compatible with City codes and bring them back in written
form to the Aprll 24th meeting for consideration. The vote
was unanimously in favor. Motion carried.
The City Attorney stated that he thinks the Council should review
the language and percentage in Section 23.404(2) of the Zoning
Code for revisions. The Council agreed to look at this at the
next Committee of the Whole meeting.
1.3 SET PUBLIC N~RING TO CONSIDER A PERMIT TO ALLOW TEMPORARY
SEASONAL OUTDOOR RETAIL SALES AT 2250 COMMERCE BOULEVARD.
(SUGGESTED DATE: APRIL 24, 1990)
MOTION made by Jensen, seconded by Jessen to set April 24,
1990, for a public hearing to consider a permit to allow
temporary outdoor retail sales at 2250 Commerce Blvd., Case
90-910. The vote was unanimously in favor. Motion carried.
CONN~NTS ON DNR APPLICATION ~90-6225t 5311 BAYWOOD SHORES DRIVE
There were no comments by the city Council, except they would
like to know what the final disposition of these cases are.
COMMENTS AND SUGGESTIONS FROM CITIZENS PRESENT
There were none.
47
April 10, 1990
1.4
RESOLUTION TO TRANSFER $124m204 FROM THE COMMERCE PLAC~
CAPITAL IMPRO¥~M~NTS FUND TO THE COMMERCE PLACE DEBT SERVIC~
FU~D TO CLOSE OUT THAT FUND
Jessen moved and Jensen seconded the following resolution:
RESOLUTION #90-42
RESOLUTION TO TRANSFER $124,204 FROM THE
COMMERCE PLACE CAPITAL IMPROVEMENTS FUND
TO THE COMMERCE PLACE DEBT SERVICE FUND
TO CLOSE OUT THAT FUND
The vote was unanimously in favor. Motion carried.
1.5 REOUEST FROM DUTCH LAKE HOMEOWNERS ON CONTROL OF EUHASIA~
WATER MILFOIL IN DUTCH
Scott Wright, representing the Citizens Concerned for Dutch Lake,
presented their plan to attack the Eurasian Water Milfoil in the
lake. He stated the DNR will provide money for half the cost up
to $1,000. They have collected about $1,500 from property owners
around Dutch Lake. They have bids ranging from $1,460 to $1,896
to treat the 5 to 8 acres of Dutch Lake affected. Minnetrista
has approved a contribution of $333.00 toward the treatment. The
citizens are asking that Mound also contribute $333.00.
MOTION made by Johnson, seconded by Jensen to authorize
contributing $333.00 toward the treatment of Dutch Lake to
combat Eurasian Water Milfoil. The vote was unanimously in
favor. Motion carried.
1.6 BID AWARD: 1990 SEaLCOAT PROGRAM
The City Manager reported that 3 bids were received.
Bituminous Roadways, Inc.
Allied Blacktop Co.
Astech Corporation
$29,450.00
$29,899.50
$37,200.00
The Engineer and Staff recommend the low bid of Bituminous
Roadways, Inc.
Jensen moved and Johnson seconded the following resolution:
RESOLUTION #90-43
RESOLUTION APPROVING THE LOW BID OF
BITUMINOUS ROADWAYS, INC. IN THE AMOUNT
OF $29,450.00 FOR THE 1990 SEALCOAT
PROJECT
48
April 10, 1990
The vote was unanimously in favor. Motion carried.
1.7
PAYMENT OF BILLS
MOTION made by Johnson, seconded by Jessen to authorize the
pa~nent of bills as presented on the pre-list in the amount
of $185,967.28, when funds are available. & roll call vote
was unanimously in favor. Motion carried.
INFORMATION/MISCELLP~NEOUS
ae
Department Head Monthly Reports for March 1990.
LMCD Representative's Monthly Report for March 1990.
C. LMCD Mailings.
Do
Fe
Planning Commission Minutes of March 26,1990.
REMINDER: League of Minnesota cities 1990 Annual Conference
to be held in Duluth, June 12-15, 1990.
REMINDER: Farewell Reception for Jan Bertrand, Friday,
April 20, 1990, beginning at 4:30 PM, American Legion,
Mound.
Ge
He
Letter from an attorney representing the National Marine
Manufacturers Association (NMMA) relating to the LMCD's
proposed ordinance regulating personal watercraft.
Memo from League of Minnesota cities (LMC) RE: LMC
Legislative Policy Committees. If you are interested in
serving on one of their committees, please let Fran know as
soon as possible.
Economic Development Commission Minutes of March 29, 1990.
Councilmembers Jessen and Johnson updated the Council on the
upcoming Earth Day and Earth Week activities. The full
schedule will be in The Laker this week.
MOTION made by Ahrens, seconded by Jessen to adjourn at 8:40
P.M. The vote was unanimously in favor. Motion carried.
Fran Clark, CMC,-ci%y Clerk fk~w~rd J. Sh~Kl~--Jr.,--clty
Mana~3~
BILLS ..... APP, IL I0, 1990
BATCH 0033
BATCH 0034
93,249.14
78,545.25
Unitog Uniform rental 545.99
Thorpe Distrib March beer 13,626.90
TOTAL BILLS
185,967.28
PAGE 1
~-C02-01
VENDO~ I~OICE DUE HOLD
NO. IN~/OICE ~IBR DATE DATE STATUS
B(~49
PRE-PAID
3/30/90 3/30/90
PRE-PAID
3!30/90 31.30/90
PURCHASE JOURNAL
CITY OF MOUND
3130190 3130190
AMOUNT DESCRIPTION
700.46 LID
700.46 ,.I~NL -Cf)
1,000.02 LIi)
1,000.02 JI~N.-CI)
BELLBOY CORPORATION VENDOR TOTAL 1700.48
B0746 PRE-PAID
3/30/90 3/3/90
BUREAU OF CRIMI~QL APPREH* VE)EM]R TOTAL 50,00
C0888 PRE-PAID
3/30/90 3/30/9O
CITY COLI~ffY CREDIT UNION VENDOR TOTAL 3708.00
PRE-PAID
3130190 31300190
PRE-PAID
3/3/90 3/30/9O
CITY OF ~OUN~ VENDOR TOTAL 60.60
C0~24 PRE-PAID
3/30.!90 3/30/90
CITY OF ST LOUIS PAR~ ~ TOTAL 10.00
C0999 PRE-PAID :*~32.30 LIPE INS
3/30/90 3/30/90 ~.."32.30 J~NL-CD
CONMERCIAL LIFE INS CO VE&TIOR TOTAL 232.30
CIOO1 PRE-PAID 103.~ FEB SALES-TAX
4,734.14 FEB SALES TAX
3/30/90 3/30/90 4,837.99 JRNL-CD
PRE-PAID 2,449.15 SIT 3/17 ~
3/30/90 3/30/90 2,449. lS dRNL-CD
CON~ISSIONER DF REVENUE VENDOR TOTAL 7287.14
C1~ PRE-PAID I 1,288.00 '90 BO[~JE DYNASTY
3/:~/90 3/30/90 ~,~76.00 JRNL-CD
COON RAPIDS CH~¥~ER PL¥~ VE'NLtDR TOTAL 22~76.00
EI4~ PRE-PAID 13~.92 LID
~7.10 WI~
2.63- DISC
3,708.0Q CR UNIUN 3/17 PR
3,708.00 dRNL-CD
23.41 REPLEN P/C-LID
23.41 ,-t~'~. -CD
31.19 REPLEN P/C-PDL
6.00 REPLEN P/C-POL-GAS
37.19 dRNL-CD
I0.00 MOIA VIDEO
I0.00 ,J~I.-CD
ACCOUNT M~BER
71-71~-~I0
IOlO
71-7100-~i0
IOIO
DATE 3/~0/90
TI~ 10.43.46
PRE-PAID C~ECK
AMOUNT D~ECK ! DATE
700.46 30347 3/20/90
1000.02 30377 3/27/90
01-41~0-4110
1010
~.00 30374 3126/90
01-2040-0000
I010 3708.00 3036~ 3/~/~0
71-7100-2200
1010
01-4140-2200
01-4140-.'~.10
1010
23.41 3033~ 3119190
37.19 ~ 3/22190
01-4040-~
I010
10.00 ~ 3119190
01-2040-0000
1010
232.30 3O071 3/~/90
73-~-0000
71-35~-0000
1010
01-2040-0000
1010
4837.99 3~ 3/15/90
2449.15 303~) 3/22/90
01-4040-~0
01-4190-,~'Q0
lOlO 22576.00
3O384
71-7100-9~I0
71-7100-~20 0 0 ~
71-7100_~c~0 :~,~ ~J~F. -- ~o~ ,P ~
I010 386.~ 303~0 3/20~0
PAGE 2
VENDGR INVOICE DUE HOLD
NO. INVOICE ~BR DATE DATE STATUS
PR1E-PAIO
312190 313Ol90
ED PI'IILLI~ & ~ ~N[q]R TOTAL
F1710 PRE-PAID
312190 3/30190
FRANCEMECLA~K VENDGR TOTAL
F17~ PRE-PAID
3/2/~0 3/30/90
FRAI~q. IN INIERNAT'L I~TI* ~NDOR TOTAL
Gl .'F~'30 PRE-PAID
3/3O/90 3/2/90
G(7,/T TRAINING SEI~',/ICES VE)4DOR TDTAL
G1955 PRE-PAID
3130190 3/3O./90
GREAT ~ST LIFE AS~iLI~ANCE VENDDR TOTAL
G1971 PRE-PAID
3/30/90 313O/90
Cn'~U)JP k~EALll. I PLAN ~ TOTAL
G1972 PRE-PAID
3130190 3f30/90
PRE-PAID
3130/90 3/30/90
GRIOG'S COOF'ER & COMPANY VENDO~ TOTAL
PURCHASE
CITY DF ~
1
JOURNAL
DESCRIPTION
ACCOUNT UBER
3~.16 LIQ
433.10 WINE
7.~-
8O2.72 JRM.-CI)
118<).11
15.00
15.00
15.00
1,1-.'55.00
1,155.00
1155.00
268.87
268.87
268.87
428.80
1~.11
11.94-
4.94
.589.91
TIME ~ SEHINAR
TI~ ~ SEMINAR
TIME I'M]Il' SEMINAR
~ -CD
LMCIT WO~I<,SI'IOP - ~.? I I~EI:{
,JRNL-CD
DEF L"I)iu 3/17 PR
JRNL -CD
GRP I.M_TH
JRNL-CD
LIQ
wI~
DISC
~T
JRt, E-CD
771.~ WINE
15.55- DISC
14.21 FRT
770.41
1360.32
71-7100-~10
71-7100-~
71-7100-'.,:~-,60
1010
01-4040-4110
I010
01-4190-4110
01-4140-4110
01-4040-4110
1010
73-73O0-4110
1010
~.~,.~,-~ 01-='~)40~00~) -
I010
01-~4,0-0000
I010
71-7100-9510
71-7100-9520
71-7100-9560
71-7100-9600
1010
71-7100-9~20
71-7100-~0
71-7100-9600
1010
H2136 ~E-PAID 15.00 FILINO FEE-C HALL ~D 30-6000-4100
3/30/90 3/30/~0 15.~ ~NL-CD 1010
15.00 RES 88-109 FILE FEE
15.00 J~NL-CD
PRE-PAID
3/30/90 3/30/90
HENN CO PUl)tIC RECORDS
VENDGR TOTAL
01-4~-4100
1010
DATE 3/~/~0
TI~ 10.43.44)
PRE-PAIl) CNECK
ANOUNT C~ECK ! DATE
802.72 30~-'90 3/27/90
300.00 30339 3119/90
34,0.00 30340 3/19/90
15.00 3O355
1155.00 30363 3/22/90
268.87 30368 3/~/90
589.91 30348 3/20/9~)
770.41 30378 3/27/90
15.00 30383 3/30/90
15.00 30~6 3/30/90
PAGE 3
~-C02-01
VENDOR IM/OIC[ ~ HOtD
PRF'-PAIO
3/30/~ 3/~/~
J2~71
~ TAFFE
,/'2579
PR~-PAID
3/30/99 313O19O
V~31DOR TOTAL
FNtE-PAID
3/30/Q0 3/~/90
INtE-PAID
3/30/.°0 3/30/90
JOHNSON BROS I~'I[I,E~N.E LI* VENIBR TOTAL
83051 RtE-PAID
3/30/90 3/30/90
I'IARO~TTE ~ . ~ VENDOR TOTAL
I'L':DO. 90 PRE-PAID
3/30/90 3/3O/90
MED CENTER ~AI.I~I ~ VENDOR TOTAL
M3268 F~E-PAID
3['-'-'-'-'-'-'-'-3O/90 3/30/90
~ BENEFIT tLqSN VENDOR TOTAL
PURCHASE JOURNAL
CITY OF MOLI~D
AMOUNT DESCRIPTION
288.46 3/17 P~
~8.46 dl~l.-CD
70.00 REGISTR-BOYD FF II
70.00 dR~-CD
70.00
§12.90 I0'~4 ~ COMP 3/I7
512,90 dRt&-CD
512.90
91.98 ILLS% 3/17 ~
91.98 dRNL-CD
91.98
20.00 ICBO ~ ~GI~TR-N ST~
20.00 JRNL-CD
107.25 l&.$ C[~TR~T HOURS
I07.~ dFN~.-CD
107.2§
721.78 LIO
53.17 WI~
1D.40- DISC
7~9.~ JRNL-CD
1,608.48 LID
56%15 WI~ -
37.87- DISC
2,139.76
2899,31
i0,~,8.91 {:IT '3/17 P~
10,858.91
1,316.56 MED CNTR
1,316.56 ,JRM.-CD
1316.5&
182.50 ~BA INS
1~.50 dRNt.-CD
182.50
O1-2'~)40 -O(K)O
1010
~-4170-4110
I010
01-2040-0000
1010
01-2040-0000
1010
01-4190-4110
1010
01-4340-3100
1010
71-7100-~10
71-7100-9520
71-7100-9560
I010
71-7100-9~10
71-710~-~20
71-71C~-~60
1010
01-2040-0000
I010
01-2040-(X)00
1010
01-204<.~-{~
I010
DATE 3/30/90
TI~E 10.43.46
PRE-PAID
A~OUNT CHECK ! I~TE
30360 3122/90
70.00 30345 3119/90
512.90 30361 3/22/90
91.98 30362 3/22/9O
20.00 30375 3/26/90
107.25 30~2 3/20/90
759.55 30~9 3120190
21~,76 30379 3/27/90
10~a8.91 30357 3/22/90
1316.56 30369 3122190
1~.50 30370 3/22/90
/0,2 o
PAGE 4
AP-C02-O1
VE~BOR INVOICE [IJE HOLD
NO. INVOICE ta'IBR BATE BATE STATUS
P~E-PAID
3/30/9O 3/3O/9O
MN DEPT OF NAll.)RAL RESOURC VENDOR TOTAL
~401 R~E-PAID
3/30/90 3/3O/9O
MN RETIREMENT SYSTEM VENDOR TOTAL
M3520 PRE-PAID
PRE-PAID
3/3O/'~0 3/3O/9O
MOUND POSTMASTER VENDQR TOTAL
M3631 PRE-PAID
3/~/~0
MUTUAL ~IT LIFE VENDOR TOTAL
P3950 PRE-PAID
3/3O/V0 3/3O/9O
P E R A VENDOR TOTAL
PRE-PAID
3/3O/~ 3/3O/9O
PHYLLIS ,JESSEN VENDOR TOTAL
P~30 PRE-PAID
3/3O/~ 3/3O/9O
PURCHASE
CITY OF ~
JOURNAL
288,OO DEF ~ 3/17 PR
17.55 REPLEN IN]ST~ MEI'ER MA(J4
68.15 REPLEN ~ METER MAC~
27.90 REIiB( ROb'TO METER MACH
3.3O REPLEN POb'TG METER ~iqCH
109.70 REH.EN ~ METE~ MACH
13.~ ~ I~Ob'T6 METER MACH
12.50 REPLEN POb'rD METER MACH
55.~5 REPLEN I~ql~ ~-rER MACH
102.~5 REPLEN ~ METER MAC~
54,9b REPLI~I ~ METE~ MAC~
I03,73 RER_EN ~ METER MACH
2,9O RE~LE~ ~ METER MACH
17.85 REPLEN ~ METER MACH
1.50 REPLE]~ ~ METER MA~H
54.OO- REP~ ~ METER MACH
64.54 POSTG-MMER BILLS
64.55 POSTO-MRI~]~ BILLS
129,09
729.09
577.58 MBL Lll)INS
577.58
6,.'557,01 PERA 3/17 PR
6,5.57.01
~7.01
755.00 II.C CONV-dESSEN
7,966.42
ACQTd~T I~BER
01-4340-3800
1010
01-2040-OO00
I010
01-4070-3210
01-40~-~10
01-4040-3210
01-4060-~10
01-4090-~10
22-4170-~10
71-7100-3210
01 - 4340- ."-r210
81-4350-3210
01-4190-:.~10
73-7300-3210
78-7800-3210
01-4140-3210
01-4280-~10
01-4270-3210
01-4090-3210
80-8000-4100
01-4320-~10
1010
73-73(X)-3210
78-7800-3210
1010
O1-2040-(XXX)
I010
01-2040-00OO
1010
01-40~-4110
1010
Ol-~40-O(X)O
01-4140-1510
1010
~-PAID
AMOUNT
I~.09
577.58
6557.01
755.OO
7~66.42
DATE 3/~/90
TIME 10.43.46
30373 3/25/9O
30364 3/22/.q9
~7 3/19!q~
3O354 3/~/90
30372 3/~/~
30359 3122190
30341 3/19/~
30367 3/22/9O
/OAI
PAGE 5
AP-C02-OI
PHYSICIANS OF ~
@4171 RE-PAID
INVOICE DtNE HI]LO
DATE DATE STAll.q~
VE'I~IOR TOTAL
3130/90 3/30/o0
PRE-PAID
3/3O/9O 3/3O/9O
OUALIT¥ WIG & ~IRIT9 VENI)(~ TOTAL
PRE-PAID
313O19O 3/3O/~0
SCOTTY i)'$ VENIIOR TOTAL
S4403 PRE-PAID
3/3O/9O 3/30/90
SKIP JONSON VENi)O~ TOTAL
$44~ PRE-PAIl1
3/3O/9O 3/3O/9O
ST~-~$T CHEV/OLI'~3 VENI)OR FDTAL
$4511 PRE-PAID
3/3O/9O 3/30/9O
STAllE CAPIT~ CREI)IT ~I~ VENI]UR I'DTAL
946,34 PRE-PAID.
3/3O/9O 3/3O/9O
S(]UTI-I~NESFERN TECHN COLLEGE ~NIM]~ TOTAL
T4825 PRE-PAID
3/3O/~0 3/30/9O
TDASTI'IASI'ERS INTEIU~ATIONAL VENI)QR TOTAL
Z60.~ PRE-PAIO
3/3O/0O 3/30/90
CHARLES RYE ~NI)O{~ TDI'AL
PURCHASE JOURNAL
CIT)' OF' MOUVD
TOTAL ALL VEN[N]RS
93,249.14
7i-7i00-~10
'71-71~-'~20
71-7I~-~60
1010
71-7100-~10
?1-7100-9520
71-7100-~
1010
01-40~-22(X)
1010
01-4020-4110
1010
60-6(X)O-50(X)
I010
01-2040-0000
I010
~-4170-4110
1010
01-~20-413O
I010
78-7800-3800
1010
DATE 3/3O/9O
TIME 10.43.46
I°RE'PAID C){EL'K
{k'{Ot~ C~CK # DATE
1083.26 30351 3/~I~
1266.% 30381 3/27/90
42.00 30353 31201,00
861.2>0 3O342 3/19/')0
14g%.91 30382 31291,00.
,508.V2 30366 3/22/90
~4)0.00 30346 3/19190
&0.O0 30~ 3130!9O
26,~ 30344 3/19/90
,7
PAGE 1
AP-C02-O1
VENDOR INVOICE
NO. INVOICE ~LqR DATE
AO060
DUE HOLD
DATE STATUS
· ~l~ ~TO~OTI~
3131/90 3131190
VENDOR TOTAL
3/31/99 3/31199
VENDOR TOTAL
BA~ CDMPANY
B~77
3/31/90 3/31/99
VENDOR TOTAL
3/31/90 3/31/90
BFI RECYCLING SYSTEMS OF M VENDOR TOTAL
BO600
BLAO(DWIAK AND SON
B0730
3/31190 3/31/90
VENDOR TOTAL
B~YAN RDCK PRODOCTS
3/31/00 3/31/90
VENDOR TOTAL
3/31/90 3/31/~0
CHAMPION AUTO STDRES VENDOR TOTAL
C0870
3/31/90 3/31190
PURCHASE
CITY OF MOLmND
JOURNAL
~.77
7.96
25.97
7.96
3.~
3.~
3.~
3.~
25.97
174,79
174,79
183.00
1~.00
340.00
4.12
4.13
8.25
16.50
16.50
6,560.00
6,~60.00
6560.00
65.72
44.52
103.88
214.12
214.12
3~1.13
391.14
157.70
~'~. 97
93~.97
4.9~
5.48
10.47
10.47
102.60
102.60
~RIPTION
MAR OFFICE SL~DLIES
RAR OFFICE 9L~uPLIE$
MAR OFFICE ~JPPLIES
MA~ DFFICE ~UPPLIES
MAR OFFICE ~UPPLIES
MAR OFFICE SUPPLIES
MAR OFFICE SUPPLIES
MAR OFFICE SLPPLIES
MAR OFFICE SL~DPLIES
MAR OFFICE SUPPLIES
MAR OFFICE SUPPLIES
dRN.-CD
EXHAUST SYST-GENO'S
FENDER tli
JRN.-CD
MAR OXYDEN
MAR OXYGEN
MAR OXYGEN
,..,I~,I.-CD
MAR RECYCLE SERV
JRNL-CD
FEB GARBAGE
FEB GARBAGE
FEB GARDAGE
JRM..-CD
I~ ROCK,
1'~ ROCK
MAR ROCK
JRNL-CD
CLEANER
TRIMBRITE
JRNL -CD
SEALCDAT BID AD
JRNL -CD
AL'COUHT NIJMBEI~
01-4~40-2100
01-4090-2100
01-41~-2100
01-41Q0-2100
01-4340-2100
01-4280-2100
71-7100-2100
73-7300-2100
78-7800-2100
01-4020-2100
01-4095-2100
1010
01-4L'"80-~I0
73-7300-3810
1010
73-7300-~%'200
78-7800-2200
01-4299-~'N)0
I010
01-4270-4200
1010
~-4170-3750
01-4280-3750
01-4299-3750
1010
73-7300-2340
78-7800-~%340
73-7300-2340
1010
01-4~%'99-~2250
01-4340-~I0
1010
27-~:KX)-~lO
I010
DATE 3/31/90
TIME 16.18.32
oo3
VE){){3~ INVOICE DUE HOLD
INVOICE NM[IR DATE DATE STATUS
(]4{{PIN PUBLISHING CO
C0~20
CIl~ ~ m~UNI)
VENDOR TOTAL
3/31190 3/31/gO
VENDOR TOTAL
3131/90 3/31/90
CLBW{ b'TF.P RENTAL VENDOR TOTAL
cofr/o
3131/90 3/31/90
cor,~ COLA BOTTLING-MIDWIEST VEN1)O~ TOTAL
C1075
3/31/90 3/31/90
COffi'II~[AL TELEPHONE SERe VENDOR TOTAL
DII70
RAIL INC
3/31190 3/31/90
VENI3(]R TOTAL
3/31/90 3/31/90
VENDOR TOTAL
3/31/90 3/31/90
VEND(]~ TOTAL
3/31/90 3/31/90
DAY DISTRICTING CO
01320
[W3MWJ) BRYCE
DI~
IW3LI){~{ ~UMBING & ~ATING VENDOR TOTAL
01342
3/31/90 3131190
I)RU{~OM) Ai~ERICAN CORP VENDOR TOTAL
E14~O
EAST SIDE BEVERAGE
EI4~O
PURCHASE
CITY OF MOUND
A4MOUNT DESCRIPTION
102.60
3/31/90 3/31/90
VENDOR TOTAL
12.57 WATER-LIQ STORE
12.57 JR'Nt.-CD
3~.68 I'}AR RUG RENI'
47.76 MAR RUG RENT
~3.44 dRNL-CD
195.02 MA~ MIX
195.02 JRNL-CO
195.02
136.00 TELE SERVICE
136.00 J~4L-CI)
136.0O
408.65 RR LEASE TO 4/15
204.35 RRLEASE TO 4/15
613.00 JRNL-CD
613.00
3,644.84 HAR BEER
3,644.84 dRI~.-CD
~44.84
417.0O MAR CHIEF
417.00 dRB&-CD
417.0O
2,608.10 SEPARATOR
2,608.10 dRNL-CD
2608.10
487.47 WASH & WAX
487.47 ,J~NL-CD
487.47
4,953.60 I'%qR BEER
4,953.60 JRNL-CD
4~3.60
102.73 WAR MTGS-SHUKI.E
24.99 MILEAGE -SHUKLE
JOURNAL
71-7100-3740
I010
01-4320-4210
71-710O-4210
I010
71-710O-9540
1010
01-4140-3220
1010
40-600O-3910
01-4320-3~10
1010
71-7100.-~30
I010
~-4170-1370
I010
~-4170-50(X)
I010
22-4170-2200
1010
71-710o-~.x30
1010
01-4040-4120
01-4040-3340
DATE 3/31/90
TI~ 16.18.32
PRE-PAID (2{ECK,
A~OUNT CHECK # DATE
F
PAGE 3
AP-C02-O1
EDWARD Hhl.~LE
El501
EUGE~ HOFF
F1580
INIKJlCE I).E J~D
ME IMTE STATUS
PURCHASE JOURNAL
CITY OF MOUNI)
FIRE II~I'RUCTOI~ ~
F1631
FIRST TRUST
AI'KIJNT OESCRIPTIDN ACC[IJNT NUMBER
3/~1/90 3/31/9~ 127.72 ~NL-CD I010
VEN[~OR TOTAL 127.72
35.00 GLASSES REIMB-HOFF 01-4~0-3140
3/31/90 3/31/g0 35.00 ,.IRNL-CD 1010
VENDOR TOTAL 35.00
93.90 UFC TABS
3~1/90 3/31/90 93.90 dRNL-CD 1010
VENDOR TOTAL
3/~1/90 3/31/90
VENDOR TOTAL
F16SO
3/'~/90 3/31/90
FLEXIBLE PIPE TOOL CO VENDOR TOTAL
F1690
$/31/90 3/31/g0
FOUR STAR BAR SUPPt¥ VENDOR TOTAL
Gl800
3/'~/~0 3/31/~
G~R¥'S DIESEL SERVICE ~ TOTAL
G1820
3/~1/90 3/31/g0
(]Elk~l~qL COI'II'EINICATION~ VENDOR TOTAL
G1870
3/31/90
TOTAL
3/31/90 3/31/~
GE~ BABB
H2031
654.50
654.50
~4.~
FEES-S4 BONOS 73-7300-6120
,.mRl~,. -CO 1o10
153.18 ROOT SAWS 78-7800-2300
153.18 JRNL-CD 1010
153.18
47.71 MAR MIX 71-7100-g540
1~.64 ~R MI~ 71-7100-~5~
204.3~ JRNL-CD 1010
204.35
188.44 BRAKE ~ 78-7800-3810
1,117.~ BLUE GOOSE REPAIR 01-4280-3810
1,305.&4 dRNL-CO 1010
1305.~4
116.58 APR RADIO SE~ICE CONTRACT 01-4280-3950
~.~ APR RADIO SERVICE CONTRACT 01-4340-3950
12.06 APR RADIO SERVICE CONTRACT 01-4190- .3~50
12.06 APR RADIO SERVICE CONTRACT 01-4290-.?~50
76.3~ APR RADIO SERVICE CONTRACT 01-4140-3950
12.06 APR RADIO SERVICE CONTRACT 01-4040-3950
60.30 APR RADIO SERVICE CONTRACT 73-7300-3c~50
28.14 APR RADIO SERVICE CONTRACT
28.14 APR RADIO SERVICE CONTRACT 22-4170-3950
402.00 JRNL-CD 1010
402.00
7.,8.33 1'~ MARSHALL SALARY c~-4170-1370
258.33 JR~-CD 1010
44.00 TAPE COUNCIL MTGS 01-40~-3100
44.00 JRT4_-CO lOlO
DAlE 3/31/90
TIME 16.18.32
PRE-PAID C{{E~
A~ t~E[]( # DATE
PAGE 4
~-C02-01
VEWIM]R INVOICE
NO. INVOICE M'mBR DATE
[~JE HOLD
DAE STAT1J~
HAROLD DIRt*KS
H2060
HAYDEN-Mt~PHy
H2140
VENDOR TOTAL
3131/90 3131/90
VENIX)R TOTAL
3/31/90 3/31190
{'E)~{ CO 9HERIFF$ DE'PT VENDOR TOTAL
~160
3/31/90 3/31/90
~ CO TREASURER VENIX)R TOTAL
I~,%'380
3/31/90 3/31/90
I~TL INSTITUTE MUNIC* VENDOR TOTAL
12400
ISLAND PARK SKE].I.Y
J2538
3/31/90 3/31/90
VENDOR TOTAL
3/31/90 3/31/90
VENOOR TOTAL
JOt'CE ~LSON
L2752
3131/90 3131190
VENDOR TOTAL
3/31/90 3131/90
LABATT"$ SPRING PARK SPLmR VENDOR TOTAL
L2770
3/31/90 3/31/90
LAkE WTKA COWSERVATIDN DI* VENDOR TOTAL
L~I 1
3/31/90 3/31/90
PURCHASE
CITY OF
AMiXWI' ~SCRIPTIOW
dOURNAL
100.80 EQUIP REPAIR
100.80 JRNL-CD
100.80
364.50 INSTALL 91~I{~-FIRE
481.50 INSTALL 9TRIImg-POLiCE
1,18~.44 JI~L-CD
1186,44
720.55 dRIP-CD
730.~
75.00 IIMC DUES
75.00 dRNL-CD
REPAIR 1!
7.IS NAR MILEA6E
7.1~ JRNL-CI)
7.15
$.3O RECYCLE ~
17.S0 REIMB-EYE
8.7~ REIMB-EYE
8.75 REIMB-EYE
4O.30 J~NL-CD
75.S3 MAR DASOLI~
75.~3 JRll.-CD
4,110.75 PYMT 2-~
4,110.75 JRNL-CD
4110.75
71.82 DAILY CAS{( RBmO~TS
71.82 JRNL-CD
73-7300-3810
I010
22-4170-3900
01-4140-3V50
01-4110-47-J0
lOIO
01-4110-4250
I010
01-4040-4130
1010
73-7300-3810
lOlO
71-7100-~'~00
1010
01-4270-4120
01-4280-3140
73-7300-3140
78-7800-3140
1010
~-4170-2210
IOlO
01-4020-4130
1010
71-7100-2200
1010
PRE-PAID
AMOUNT
DATE 3/31/90
TIME 16.18.32
PAGE 5
AP-C02-OI
VENDOR INVOICE DUE
NO. INVOICE I~'~l)~ DATE DATE
LA~SDN PRINTING & GP, APHICS VEI~)DR TOTAl.
L,.~40
LEAGUE OF ~1 CITIES
L2b'80
LE[]NARI) HARRELL
L2926
LOUIS GILBERTSON
L2949
LYLE SIGNS, INC
83O3O
MARX VII DISTRIBUTOR
M3170
3/31/90 3/31/~0
~ TOTAL
3/31/90 3/31190
VENI]OR TOTAL
3/31190 3/31/90
VENOOR TOTAL
3131190 3/31/90
UENI]OR TOTAL
3/31/90 3/31/90
~ TOTAL
HOLO
STATUS
3/31/90 3/31/90
METR1) WASTE CON~ COl'mi"mi* VENI)OR TOTAL
83187
3/31/'F/O 3131/90
MICh~'LLE LOUISE P14OTOORAPH VENDOR TOTAL
M3200
MID-CENTRAL, INC
.1~3271
3/31/90 3/31/90
VENIM]R TOTAL
3/31/90 3/31/90
PURCHASE
CITY OF MOUN[~
JOURNAL
~ ~SCRIPTION
71,82
15.00 i~.8C COI~* JEb'XJEN
15.00 J;U~-CI)
15.00
1~.~ COLLE~ ~I~-HARRELL
1~.~ ,.)Rl~_-~
189.32
30.15 FRAME FOR
30.15
30.15
200.00 ~ SIGNS
200.00 JRNL-CD
~.00
3,462.30 MAR BE~
3,462,3O JR~-CD
9,476.51- APR SE'I~ER SERVICE
477.48- ~ SEWER SE~ICE
21,902.40
11.25 ID PHOTOS
15.00 ID PHOTOS
7.50 ID P14OTOS
3.75 II) PHOTOS
18.75 Il) PHOTOS
15.00 II) PHOTOS
11.25 I0 PHOTOS
7.50 II) PHOTOS
73.50 I0 PHOTOS
163.50 JRNL-CI)
163.50
85..00 BOOTS
85.00 dRNL-CI)
37.77 MAR CELLI.LAR TELE
30.55 MAR CELLULA~ TELE
4.~ MAR CELLULAR TELE
72.87 JR)&-CI)
01-4020-4110
1010
01-4140-4110
1010
22-4170-~00
1010
01-4280-2360
1010
71-7100-9530
1010
78-7800-4~0
78-1190-0000
78-~12-0000
1010
01-4040-2100
01-4090-2100
01-4190-2100
01-43~-2100
01-4280-2100
73-7300-2100
78-7800-2100
71-7100-2100
22-4170-2100
1010
78-7800-2200
1010
73-7300-3220
01-41a/0-323o
22-4170-3220
1010
DATE 3/31/90
TI~ 16.18.32
PAGE
AP-C02-OI
VENDOR INVOICE
NO. INVOICE NMBR OATE
OUE HOLD
DATE STAl~J~
MN CITY MG~T ASSW
M3289
VEN{)OR TOTAL
3131190 3131190
VENDOR TOTAL
3/31/90 3/31/90
MN ~y FIRE & SAFETY VENIX)R TOTAL
M3443
3/31/90 3/31/90
MN STATE SHERIFF'S ASSN VENIX)R TOTAL
M3470
3/31/90 3/31/90
MN VALLEY TESTING LABORATO VENDOR TOTAL
M3490
3/31/90 3/31/90
MOUNI) FIRE OEPARTM~ VE~ TOTAL
3/31/90 3/31/90
HOUND FIRE RELIEF A,.qSN VEWIX)R TOTAL
M3510
3/31/90 3/31/90
MOUNI1 MEDICAL CLINIC VENI)OR TOTAL
3/31/90 3/31/90
)(ALL FIRE PROTECTION ASSN VENI)OR TOTAL
N3790
NDRT)'{ERN HYDRAULICS
P4000
PEPSI-COLA COI~ANY
P4060
3/3119O 3131190
VENI)OR TOTAL
3/31/90 3/31/90
VENI)(]R TOTAL
PURCHASE ,JOURNAL
CITY OF MOUND
Ai'IOUNT DESCRIPTIDN
72.87
40.00 MCI'{A DUES 01-4040-4130
40.00 JI~L-CD 1010
101.00 G{-AND, VALVE,I~ENCH 22-4170-~70
101.00 ,J~&-CI) 1010
101.00
~.00 · STATE SNERF ASSN OUES 01-4140-4130
20.00 dRNL-CD I010
44.00 WATER ANALYSIS 73-7300-3100
44.00 JRM.-CI) 1010
5,~8.00 MAR SALARIES ~-4170-I.%.~?0
1,000.00 MAR MAINT 22-4170-3190
6..~.50 ~ DRILLS 22_4170_1.~q)0
6,86.3.50 JRM.-CD lOlO
6863.50
5,359.00 APR FIRE RELIEF PENSION ~-9500-1400
5,~9.00 dl~iL -C]) lOlO
5359. O0
364.00 PH¥SICAL-SEPPRELL 22-4170-3140
364,00 dRM.-CO 1010
364.OO
75.00 MPA EMI) 22-4170-41~
75.00 JRNL-CD 1010
75.00
I41.Ol DRILL SET, PLIERS 01.4~M0.2200
141.01 JRNL-CD 1010
141.01
230.38 MA~ MIX 71-7100-~40
2"00.38 JRl~. -CO 1010
2,~2.~ mai) BEER 71-7100-9530
H-PAID
A~T
DATE 3/31/9O
TIME 16.18.~
PAGE 7
AP-C02-OI
UE]~R INVOICE OUE HOLD
NO. INUOICE ~)R OATE OAllE STATUS
PO6RE~ DISTRIBUTING CO
R4209
R~)¥ 'S ,~ANI TATION
R4280
RONALi) IMRS~HKE
R4290
~N'S I~E O]~PANY
S4352
V~NDOR TOTAL
3/31/90 3/31/v0
UENOOR TOTAL
3/31/90 3/31/~
UENI)O~ TOTAL
313119O 313119O
VENDOR TOTAL
3/31/9O 3/31/9O
SANITARI~ PRODUCTS COlicky VENDOR TOTAL
S4370
3/31190 3/31/90
F
i SHN~ VENDOR TOTAL
3/31/9O 3/31/90
VENDOR TOTAL
S~ ~.ECTRIC CD
STREIO'ER'S
S4610
3/31/90 3/31/90
VENDOR TOTAL
3/31/90 3/31/90
VENDOR TOTAL
~'mm 9..mlRjRBAN TiRE CD
3/31/90 3/31/90
VENDOR TOTAL
PURCHASE
CITY DF MOUND
I
JOURNAL
A~OU~T ~SCRIPTION
2,302.95 dRHL-CD
2~2.~
104.67 MA~ GARBAGE
104.67 JRNL-CD
104.67
124.80 ~ ICE
124.80 dRM.-CI)
124.80
133.50 CHAMOIS
133.50 JRtJ_-CD
1.33.50
385.35
2.00
2.00
31.~
31.92
31.91
95.75
95.75
15.75
15.75
15.75
230.24
208.36
465.~
~.60
93.02
13.60
1,344.10
1344. I0
5,6,7 HDSP T KRAiFJE
5,6,7 HOSP d KRAU~
~ -CD
FAX CHG
~ -CD
REPAIR LITE
REPAIR LITE
REPAIR LITE
JRNL -CD
TIRES
TIRES
TIRES
TIRES
BALANOE TIRES
BUD Nt. rrs
,.JR~-CD
I010
01-4320-3750
1010
22-4170-1370
1010
71-7100-9540
1010
~-4170-22~
1010
01-4280-1510
01-4280-1510
i010
01-4040-2~200
1010
73- 7300-42~X)
78-7800-42'~X)
01-42q)0-4200
lOlO
01-4140-2270
1010
01-4340-2310
01-414.0-3810
78-7800-3810
73-7300-3810
73-73rX)-3810
78-7800-2300
1010
DAlE 3/31/90
TIME 16.18.32
PAGE 8
AP-C02-O1
VENffiR INVOICE lie ~
NO. INVOI~ ~ BATE ~TE STATUS
T4716
TEI'IPORARIES TO GO
T4780
3/31/9O 3/31/90
~ TOTAL
3/31/9O 3/31/90
TI~tlFTT SNTDE-R DRUG ~ VENDOR TOTAL
T4827
3/31/90 3/31/90
TODD LI~ VENOOR TDTAL
T4vSO
3/31/90 3/31/90
~IN CITY ~ ~ICE CO VENI)OR TOTAL
U5181
VAW 0 LillE, INC.
VILLA~iE CXEVROLET
W5560
3/31/9O 3/31/90
VENDOR TOTAL
3/31/90 3/31/90
VEI~OO~ TOTAL
WESTDNKA FOODS
3/31/90 3/31/90
VENDOR TOTAL
3/31/90 3/31/90
MESTOI~(A ~CHANICAL CONTR* VENI)OR TOTAL
W5630
WIDHER INC
Wb-700
3/31/90 3/31/90
UEND(O~ TOTAL
PURCHASE
CITY OF MOUND
AHOUWT ~SCRIPTION
119.00 IE~ HELP
119.00 JRNL-CD
I19.00
37.~ FILM
21.16 FILM
3&.~ FILM
95.71 ,JRNL-CD
95.71
42,50 EMT-LII~ND
42.50 JI~i.-CD
42,50
47.4,4 ISqR MIX
47.M dRNL-CD
~.~2 ~EAL1LAMPS
81,{7 FI.~SCENTS
132.2~ dRNL-CD
14.~ BUSHINGS
14.~ dRNL-CI)
15.~ O]FFEE,UTINSELS-PW
3.~ PI.ATES
· ~ DISTILLED WATER
20.~
11.32 9ERVICE BA~
11.{2 ~ERVICE BATHROOM
11.~ 9ERVICE BATHE~3{~M
11.~ 9ERVICE BAlt{~OOM
45.~0 JRNL-CD
204.00 HILLCREST
170.00 bEAN CULUERT
374.00 dRNL-CD
374.00
1,550.00 APR RETAINER
dOURNAL
ACCDUNT NUI~ER
01-4270-1300
lOlO
01-4190-2200
01-4140-2200
~-4170-~00
I010
01-4140-4110
1010
71-7100-~540
I010
01-429O-TJ0~
OI-4Lxh~-2200
1010
78-7800-~00
1010
01-4'280-2200
01-4020-2200
01-43~-2200
iOlO
01-42":J0-4200
73-7300-4200
78-7800-4200
01-4290-38~
I010
78-7800-4200
01-4280-4200
1010
01-4110-3100
OATE 3/31/9O
TIME 16.18.3'2
PRE-PAID Ct{E(](
AHOUNT CHEO: t DATE
I0 O
PAG~ ~
AP-C02-Ot
V~NgOR INVOICE ~ HOLD
~0. INVOICE I~BR DATE DATE STATUS
3/31/~ 3/31/<)0
I~JR~T-P~,~N-~
15750
XEROX CORI~TI~
Z6070
VEN1X]R TOTAL
3/31/90 3/31/90
VENDOR TOTAL
3/31/~ 3/31/~0
VENgOR TOTAl.
TOTAl_ ALL VENIN]RS
PURCHASE
CITY OF MDU~)
AMOUNT DEiERIPTION
1,55o.oo ,JR~-CI)
1550o00
266.&6 5052 XEROX MAINT
114.00 XERDX DR)' I~(
I00,00 MAR AS~T NAR~HALL
I00.00 ,JRN.-CD
100.00
78,S45.~
JOURNAL
1010
01-4320-3~00
01-4~0-~--~
1010
~-4170-1370
lOiO
DATE 3/31/~0
TINE 16.18.~
PRE-PAID CI'~C~
AMOUNT C~ECK I DATE