1990-04-24 52
April 24, 1990
MINUTES - MOUND CITY COUNCIL - APRIL 24, 1990
The City Council of Mound, Hennepin County, Minnesota, met in
regular session on Tuesday, April 24, 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, Finance Director John Norman,
Police Chief Len Harrell, Fire Chief Don Bryce, City Auditor Gary
Groen and the following interested citizens: Craig Hietanen,
Lori Segner, Nancy Soderman, Dallas Jensen, John Wagman, Marilyn
Byrnes, Tom Casey, Duane Leisinger, Ton Bostrom, David Nelson,
Bruce Dodds, Larry Hauskins, Ted Parent, Georgiana Henning,
Harley Smith, Linda Strong, Terry McAndrews, Barbara Mahoney,
Kathleen McBride, Paul Browning, Bill Browning, David Clarke,
Mark & Stacy Goldberg, Barb Roberts, and Jim Ventura.
The Mayor opened the meeting and welcomed the people in
attendance.
The Pledge of Allegiance was recited.
PRESENTATION OF CERTIFICATE OF RECOGNITION
The Council acknowledged receipt of a Certificate of Recognition
from Senior Community Services. The Certificate recognizes the
City of Mound for their support of the agency's programs. 189
senior volunteers contributed 19,031 hours for Westonka senior
programs in 1989.
1.0 MINUTES
MOTION made by Jensen, seconded by Ahrens to approve the
minutes of the April 10, 1990, Regular Meeting and the April
17, 1990, Committee of the Whole Meeting as submitted. The
vote was unanimously in favor. Motion carried.
1.1 PROCLAMATION - WESTONKA SENIOR CENTER WEEK
The Mayor read a proposed proclamation that May 7-11, 1990, be
Westonka Senior Center Week.
Smith moved and Jensen seconded the following:
RESOLUTION #90-44
RESOLUTION PROCLAIMING NAY 7-11, 1990,
AS WESTONKA SENIOR CENTER WEEK IN THE
CITY OF MOUND
53
April 24, 1990
The vote was unanimously in favor. Motion carried.
1.2 PUBLIC HEARING: DELINQUENT UTILITY BILLS
City Manager Ed Shukle explained that the revised amount was
$3,559.13. Mayor Smith opened the Public Hearing regarding
delinquent utility bills.
DAVID CLARKE, 3054 Brighton Blvd. asked that his delinquent
bill of $221.23 be given an 30 day extension in order for
the ownership of the house to be determined.
MOTION made by Ahrens, seconded by Smith to allow a 30 day
extension (until May 22, 1990) on delinquent account %33
5870 633 in the amount of $221.23 for David Clarke, 3054
Brighton Blvd. The vote was unanimously in favor. Motion
carried.
The Mayor closed the Public Hearing and turned the item back to
the Council.
Jessen moved and Ahrens seconded the following resolution:
1.3 RESOLUTION 90-45
RESOLUTION TO APPROVE THE DELINQUENT
UTILITY BILLS IN THE AMOUNT OF $3,337.90
AND AUTHORIZING THE STAFF TO SHUT-OFF
WATER SERVICE TO THOSE ACCOUNTS
The vote was unanimously in favor. Motion carried.
1.4
PUBLIC HEARING: CASE ~90-910, CONSIDERATION OF A
CONDITIONAL USE PERMIT TO ALLOW TEMPORARY SEASONAL OUTDOOR
RETAIL SALES AT 2250 COMMERCE BLVD., PID #13-117-24 33 0077,
COAST TO COAST STORE
The City Manager explained the request.
recommended approval.
The Planning Commission
The Mayor opened the public hearing.
Mayor closed the public hearing.
There was no response. The
Johnson moved and Jessen seconded the following resolution:
RESOLUTION #90-46
RESOLUTION AUTHORIZING A CONDITIONAL USE
PERMIT FOR THE ESTABLISHMENT OF A SALES
AND STORAGE AREA FOR LANDSCAPING
SUPPLIES INCLUDING LUMBER AND WOOD
PRODUCTS AND ROCK AND STONE PRODUCTS AT
2250 COMMERCE BLVD., PID %13-117-24 33
54
April 24, 1990
0077, P & Z CASS %90-910
The vote was unanimously in favor. Motion carried.
1.5 PUBLIC HEARING: PROPOSED "NO SMOKING" POLICY
The City Manager explained how the policy was formulated and read
the proposed policy to the public.
The Mayor opened the public hearing. The following persons spoke
in favor of the "no smoking policy": Sandra Sandel (Nonsmokers
Rights Group), Kathleen McBride (American Lung Association), Mary
McKinley, Tom Casey, John McKinley. The following persons spoke
against the "no smoking policy": Dave Nelson, Pat Meisel, Ted
Parent (Smokers Rights Group).
The Council discussed the following items: shared smoke,
designated area to smoke in each building, ventilation to deal
with the smoke, cessation programs for the employees.
MOTION made by Jessen, seconded by Ahrens to refer this item
to the Committee of the Whole meeting May 15th to obtain the
following: finding an area in each building to designate
for smoking, costs for ventilating these designated areas,
and costs for various cessation programs. This item will be
brought back to the City Council at its regular meeting May
22, 1990. The vote was 4 in favor with Jensen voting nay.
Motion carried.
1.6 PRESENTATION OF 1989 FINANCIAL AUDIT -
ABDO AND EICK
GARY GROEN OF ABDO,
The 1989 Audit was presented by Gary Groen of Abdo, Abdo & Eick
and Finance Director, John Norman.
Jensen moved and Johnson seconded the following resolution:
RESOLUTION %90-47
RESOLUTION ACCEPTING AND APPROVING THE
AUDIT AND FINANCIAL REPORT FOR 1989
The vote was unanimously in favor. Motion carried.
1.7
CASE NO. 90-907: NANCY SODERMAN, 4535 ABERDEEN ROAD, LOTS 1
& 2, BLOCK 4, DEVON, PID ~30-117-23 22 0088, SIDE YARD
SETBACK VARIANCE
The City Manager explained the request.
recommended approval.
The Planning Commission
55
April 24, 1990
Jensen moved and Ahrens seconded the following resolution:
RESOLUTION %90-48
RESOLUTION TO RECOGNIV. E AN EXISTING
NONCONFORMING STRUCTURE TO ALLOW
STRUCTURAL MODIFICATIONS FOR LOTS 1 & 2,
BLOCK 4v DEVONv PID %30-117-23 22 0088,
(4535 ABERDEEN ROAD), P & Z CASE %90-907
The vote was unanimously in favor. Motion carried.
1.8
CASE NO. 90-908: CRAIG HIETANEN, 5041 CRESTVIEW ROAD, LOTS
5 & 6~ BLOCK 18, SHADYWOOD POINT, SIDE YARD SETBACK
VARIANCE, PID #13-117-24 12 0085
The City Manager explained the request.
recommended approval.
The Planning Commission
Johnson moved and Jessen seconded the following resolution:
RESOLUTION %90-49
RESOLUTION TO CONCUR WITH THE PLANNING
COMMISSION TO ALLOW A SIDE YARD SETBACK
VARIANCE FOR LOTS 5 & 6, BLOCK 18,
SHADYWOOD POINT, PID %13-117-24 12 0085,
(5041 CRESTVIEW ROAD), P & Z CASE %90-
9O8
The vote was unanimously in favor. Motion carried.
1.9 CASE NO. 90-909: APPROVAL OF STANDARDS COMPATIBLE WITH CITY
CODES FOR PAUL NESENSON, 2197 CARDINAL LANE
The City Manager explained that this item has been withdrawn
because the house burned again and the applicant is now going to
jack up the home, put a basement under it and turn the home so
that it does not need a variance. He will then have to bring the
home up to the current building code. No action was taken.
1.10 CASE NO.89-804: REQUEST TO AMEND RESOLUTION ~89-41, MARK &
STACEY GOLDBERG, 4853 ISLAND VIEW DRIVE
The City Manager explained that this has been before the Planning
Commission and they have recommended that the boathouse be
removed from Devon Commons.
Mark Goldberg was present and explained that the boathouse was
thought to be 14.5 feet long when in reality it is 19.5 feet
long. There is a sewer easement on the Goldberg's property which
will not allow them to move the boathouse back off of Devon
Commons. He is requesting that the Council allow him to leave
56
April 24, 1990
the boathouse where it is.
The City Attorney explained that the Commons were surveyed in the
1970's and that is when encroachments were found on the Commons.
Section 320, Subdivision 3 of the City Code states the following:
"All structures, retaining walls, stonework, concrete, or other
improvements on public lands are required to have a public land
maintenance permit from and after April 1, 1976."
MOTION made by Johnson· seconded by Jensen to table this
item until the May 22, 1990, meeting and have the Staff
check the history of the boathouse to see if it was ever
granted a permit. The vote was unanimously in favor.
Motion carried.
1.11 CASE NO. 90-912: LARRY HAUSKINS, 1749 BLUEBIRD LANE, LOTS
13 & 14, BLOCK 9, DREAMWOOD· PID ~13-117-24 24 0005, REAR
YARD SETBACK VARIANCE TO ALLOW STRUCTURAL MODIFICATIONS
The City Manager explained the request.
recommended approval.
The Planning Commission
Jensen moved and Johnson seconded the following resolution:
RESOLUTION %90-50 RESOLUTION TO RECOGNIZE EXISTING
NONCONFORMING SETBACKS TO ALLOW
STRUCTURAL MODIFICATIONS FOR LOTS 13 &
14· BLOCK 9· DREAMWOOD· PID %13-117-24
24 0005, (1749 BLUEBIRD LANE)· P & ~.
CASE %90-912
The vote was unanimously in favor. Motion carried.
1.12 CASE NO. 90-913: JEROME CHRISTENSON, 2700 WESTEDGE BLVD.,
LOT 1, BLOCK 2· BATDORF'S FIRST ADDITION, PID ~23-117-24 24
0029, TWO FRONT YARD SETBACK VARIANCES
The City Manager explained the request.
recommended approval.
The Planning Commission
Jensen moved and Jessen seconded the following resolution:
RESOLUTION %90-51
RESOLUTION TO CONCUR WITH THE PLANNING
COMMISSION TO ALLOW A FRONT YARD SETBACK
VARIANCE FOR LOT 1, BLOCK 2, BATDORF'S
FIRST ADDITION· (2700 WESTEDGE BLVD.)·
PID %23-117-24 24 0029· P & Z CASE %90-
913
57
April 24, 1990
The vote was unanimously in favor. Motion carried.
COMMENTS AND SUGGESTIONS FROM CITIZENS PRESENT
Park Commissioner Tom Casey stated that the Hennepin County Board
adopted two resolutions today. One authorizing a study on
utilizing Mississippi River water to maintain the normal lake
level of Lake Minnetonka and one directing preparation of an
agreement for lease of the County wells at Lake Minnetonka to the
Minnehaha Creek Watershed District for $1.00 per year and
requesting their response to this proposal within 2 weeks.
The Council decided to invite Hennepin County Commissioner Tade
Jude and representatives from the Watershed District to attend
the May 1st Committee of the Whole Meeting to discuss the above.
The meeting will be held at the new Public Works Building at 7:00
P.M.
1.13 APPROVAL OF 1990 PARKS PROGRAM AND APPROVAL OF 1990
LIFEGUARD AGREEMENT WITH COMMUNITY SERVICES RECOMMENDED BY
THE PARKS AND OPEN SPACE COMMISSION
The city Manager explained that the contract will be for
$16,105.20 for 1990. The Park Commission recommended approval
with the stipulation that Community Service make an effort to
include training or education for their coordinators on the
subject of environmental concerns.
The Council questioned several items in the contract.
Why there is a charge of $1,500 for Community Service
Office Staff (Jim Glasoe as well as Secretarial time)
as well as an Administrative Fee of $2,100.68.
The mileage for a roving guard and supervision - 1,100
miles. The Council asked that mileage records and logs
be kept for review after the 1990 season.
MOTION made by Jessen, seconded by Johnson to approve the
1990 Park Program and the 1990 Lifeguard Agreement with
Community Services after the City Manager speaks with Jim
Glasoe regarding the Council,s questions above. The vote
was unanimously in favor. Motion carried.
1.4 MOUND BAY PARK DEPOT REMODELING
The City Manager explained that the Depot at Mound Bay Park is in
dire need of some repairs. Steve Jantzen of McCombs Frank Roos
prioritized the possible improvements into 4 groups. Group 1 is
58
April 24, 1990
the most critical because it deals with failure of building
elements which could cause injury (est. $16,000). Group 2
includes items which address code issues that deal with safety of
the public (est. $19,500). Group 3 includes items which deal with
handicapped accessibility and city personnel safety issues (est.
$7,500). Group 4 includes items which deal with aesthetic and
maintenance issues ($8,000). Enclosing the deck area under the
roof on the west of the building would cost approximately
$30,000. If both levels on the west were enclosed the
approximate cost would be $40,000. This would bring the total to
between $70,000 and $80,000.
In addition the City Planner has reviewed potential improvements
to Mound Bay Park and prepared a cost estimate of approximately
$124,160.00.
The Council discussed funding for these improvements coming from
the Capital Improvement Fund. They also discussed the increased
use of the Depot and providing additional parking verses green
space in the park. The Council decided to wait on the
improvements to the park and only do Group 1 of the improvements
to the Depot at this time.
MOTION made by Johnson, seconded by &hrens to prepare plans
and specifications and obtain bids for the Group 1
improvements to the Mound Bay Park Depot. The vote was
unanimously in favor. Motion carried.
1.15 EARTH DAY 1990 GREEN PLEDGE
The Parks & Open Space Commission has recommended adoption of the
Earth Day 1990 Green Pledge which would show the City's support
in saving the planet by letting our concern for the environment
shape how we: Act, Purchase, Vote and Support.
Jessen moved and Jensen seconded the following resolution:
RESOLUTION %90-52
RESOLUTION ADOPTING THE EARTH DAY 1990
GREEN PLEDGE
The vote was unanimously in favor. Motion carried.
1.16 PROPOSED RESOLUTION - USE OF FERTILIZERSt
PESTICIDES ON CITY PROPERTY
HERBICIDES ~ND
The Park Commission has recommended that the Council enact an
ordinance prohibiting any person, other than City employees, from
applying fertilizers, herbicides and pesticides on public
shorelands under the control of the City.
59
April 24, 1990
MOTION made by Jessen, seconded by Jensen to amend Section
437 of the Mound City Code prohibiting dock license holders
from applying fertilizers, herbicides, and pesticides on
public shorelands under the control of the City and
preparing an ordinance prohibiting any person, other than
city employees, from applying fertilizers, herbicides and
pesticides on public shorelands under the control of the
City.
There was discussion about what kinds of chemicals are used
by the City, where they are used and also what other cities
are doing.
Councilmember Jensen withdrew her second and Councilmember
Jessen withdrew her motion.
MOTION made by Jessen, seconded by Johnson to refer this
item to the Park Director for further study and find out
what fertilizers, herbicides and pesticides are used by the
City and in what locations they are used. The Council would
also like to know how other cities are handling this item.
The vote was unanimously in favor. Motion carried.
1.17 APPROVAL OF GARDEN LEASE FOR HERMAN SCHRUPP
MOTION made by Smith, seconded by Jensen to authorize the
Mayor and City Manager to enter into a garden lease with
Herman Schrupp for Lot ZZ, Block 5, Dreamwood, PID #13-117-
24 12 0026 for one year. The vote was unanimously in favor.
Motion carried.
1.18 WESTEDGE BLVD. STREET IMPROVEMENT
The City Manager reported that he has received a petition signed
by 6 residents of Westedge Blvd. to have the street blacktopped
only between County Road 15 and the railroad bridge. A report
was done on this area in 1986. The City Attorney stated that the
petition submitted is not a legal petition and a new petition
with the proper information on it would need to be obtained.
MOTION made by Jensen, seconded by Johnson to have the City
Engineer update the report that was done in 1986 on this
project and also give a report on just blacktopping the
road. The vote was unanimously in favor. Motion carried.
60
April 24, 1990
1.19 REQUEST FROM SHORELINE DRIVE BEAUTIFICATION COMMITTEE - JIM
VENTURA, CHAIRPERSON
Mr. Ventura stated that the Beautification Committee is asking
the cities of Mound, Orono and Spring Park to participate in a
matching funds program to encourage plantings along Shoreline
Drive.
The City Attorney stated that if these plantings were to go on
private property, the project would need to be assessed against
the property under Chapter 429 of the State Statutes.
Mr. Ventura stated that he thinks Spring Park will participate
and that he didn't believe they were going to assess the project.
The Council asked that Staff find out how Spring Park is planning
to participate and bring it back to the Council. No action was
taken.
1.20 RESOLUTION TO SET ASIDE SURPLUS FUNDS, NOW AND IN THE
FUTURE, IN THE CAPITAL IMPROVEMENTS DEBT SERVICE FUND FOR
CAPITAL IMPROVEMENTS AND MAJOR PROJECTS APPROVED BY THE CITY
COUNCIL
The City Manager explained that this resolution will insure that
these funds will not be used for operating expenses.
Jensen moved and Jessen seconded the following resolution:
RESOLUTION %90-53 RESOLUTION TO SET ASIDE SURPLUS FUNDS,
NOW AND IN THE FUTURE, IN THE CAPITAL
IMPROVEMENTS DEBT SERVICE FUND FOR
CAPITAL IMPROVEMENTS AND MAJOR PROJECTS
APPROVED BY THE CITY COUNCIL
The vote was unanimously in favor. Motion carried.
1.21 DISCUSSION: LMCD LAKE MANAGEMENT PLAN, SECTION 1-3
This item will be discussed at the May 1, 1990, Committee of the
Whole Meeting. No action was taken.
1.22 LICENSE RENEWALS
The following are license renewals:
Bowling - 8 lanes - Mound Lanes & Pizza
61
April 24, 1990
Games of Skill - 3 - A1 & Alma"s
10 - Mack's Jock Club
Juke Box - 1 - American Legion #398
1 - Mack's Jock Club
1 - VFW #5113
Pool Table - 4 - Mack's Jock Club
2 - VFW #5113
Restaurant - A1 & Alma's
American Legion #398
Domino's Pizza #1974
Happy Gardens
Hardee's
House of Moy
Mack's Jock Club
Mound Lanes & Pizza
Scotty B's
Subway Sandwiches
VFW #5113
MOTION made by Johnson, seconded by Jensen to authorize the
issuance of the above licenses contingent upon all required
forms, insurances, etc. being turned in and the debris and
junk vehicles at the Mound Lanes being removed. The vote
was unanimously in favor. Motion carried.
1.23 PAYMENT OF BILLS
MOTION made by Jensen, seconded by Jessen to authorize the
payment of bills as presented on the pre-list in the amount
of $180,300.38, when funds are available. A roll call vote
was unanimously in favor. Motion carried.
ADD ON ITEMS
1.24 SIGN PERMIT
MOTION made by Jessen, seconded by Johnson to approve a
temporary portable sign for Community Services to advertise
adult basic education classes. The sign will be placed on
the Subway/Video One property at 5309 Shorellne Drive from
May i to June 15, 1990. The vote was unanimously in favor.
Motion carried.
1.25 TREE IN MOUND BAY PARK
MOTION by Smith, seconded by Johnson to thank Spring Hill
Nursery for donating the Silver Maple tree that was planted
at Mound Bay Park on April 21, 1990, for Earth Week. The
vote was unanimously in favor. Motion carried.
INFORMATION/MISCEL~OUS
Financial Report for March 1990 as prepared by John Norman,
Finance Director.
C.
D.
E.
62
April 24, 1990
Planning Commission Minutes of April 9, 1990.
LMCD Mailings.
Park and Open Space Commission Minutes of April 12, 1990.
REMINDER: Dedication of new Nature Conservation Area on
Drummond Rd., April 24th at 6:30 P.M.
MOTION made by Johnson, seconded by Jessen to adjourn at
12:15 A.M. The vote was unanimously in favor. Motion
carried.
~d~ard J. Sl,ukle, ~r
Fran Clark, CMC, City Clerk
BILLS ....... APRIL 24, 1990
BATCH 0041
BATCH 0042
82,541.54
94,247.37
Gen Comm
Thurk Bros.
SuperAmerica
Uniden Control Station
Ca r Repa i r
March gasoline
1,260.20
135.59
2,115.68
TOTAL BILLS
180,300.38
PAGE 1
AP-C02-OI
VENDOR INVOICE DUE HOLD
NO. INVOICE ~B~ DATE DATE STATUS
B054~ PRE-PAID
4/12/% 4/12/90
BELLBOY CORPORATION VEN[IO~ TOTAL
BG579 PRE-PAID
4/12/90 4/12/90
BIG )~)EEL AUTO STDRES VEI~)OR TOTAL
PRE-PAID
4/12/90 4/12/90
CITY COUNTY CREDIT UNION VENDOR TOTAL
C0927 PRE-PAID
4/12/90 4/12190
CITY OF ~ITE BEA~ LAi(E VENBOR TOTAL
CIO01 PRE-PAID
4/12/g0 4/12/90
CI~ISSIONER OF REUEIiJE VENBOR TOTAL
C1118 PRE-PAID
4/12/~ 4/12/%
CRYSTAL TRAVEL SERVICE VENDOR TDTAL
D1785 PRE-PAID
4/12/90 4/12/~
I)EI_TA DENTAL VENDOR TOTAL
01340 PRE-PAID
4/12/~ 4/12/90
DRIVER & VEHICLE SERVICES VENBOR TOTAL
E1429 PRE-PAID
4/12/90 4/12/%
PRE-PAID
PURCHASE JOURNAL
CITY DF MOUND
AMOUNT
586.63
586.63
~4.~
~4.~
3,708.00
3,708.00
3708. O0
34.50
17.25
17.25
5.75
5.75
5.75
86.25
2,403.87
2,403.87
2403.87
138.00
138.00
1~.00
DESCRIPTIDN
LIQ
J~-ltm_-CD
BOX LINER FDR TRX
,.IRIS-CD
CR ONION 3/31 PR
dF~iL-CD
MUNICI-PALS BANQUET
MONICI-PALS BANQUET
MUNICI-PALS BAN(iiET
MUNICI-PALS BANQUET
MUNICI-PALS BANQUET
~IINICI-PALS BANQUET
SIT 3/31 PR
JRNL-CD
AIR/DENVER
dR~.-CD
1,317.60 DENTAL 3/31 PR
16.~ DENTAL-RETIREE
41.60 DENTAL-RETIREE
41.60 DENTAL-RETIREE
57.80 ~ENTAL -RETIREE
1,474.80 ui~T4L -CD
1474.80
PI]LICE LIC PLATES
d;~4L-CD
671.10 LIO
65.25 WINE
13.42- DISC
722.~ JRM.-CD
342.87 LIQ
126.~ WINE
71-7100-9cj10
I010
01-4340-2200
1010
01-2040-0000
1010
01-4140-4120
71-7100-4120
22-4170-4110
01-4~?~0-4120
73-7..Z'~Q-4110
78-7800-4120
1010
1010
01-4340-4110
I010
01-2040-0000
01-41%-1510
01-42xj0-1510
01-4140-1510
71-7100-1510
I010
01-4140-4140
1010
71-7100-~I0
71-7100-9~20
71-7100-9~0
1010
71-?100-9510
71
DATE 4/12190
TIME 21.15.57
PRE-PAID
AMOUNF CHE~' ! DATE
586.63 30416 4/10/90
3Z~>4. O0 ~.')~6 4/03/~0
370~.00 L~408 4/O6/90
84.25 3O.')93 4/03/9O
2403.87 30401
I~..00 30..?~ 4/03/~)
1474.80 30415 4106/90
9,00 ~.?~)~ 4/O4/90
722.¢3 3O389 4/03/~
oo~'/
3o =~i-7 -..Co ~'a
PAGE 2 P URC H A $ E JOU R N A L DATE 4/12,/~0
AP-C02-O1 CITY OF MOUNO TIME 21,15,57
~ENO0~ INVOICE OUE HOLD
NO. INVOICE N~BR DATE DATE STATUS
q/12/90 q/12/~
El) PHILLIPS & SONS VENDOR TOTAL
FI7Z2 PRE-PAID
4/12/90 4/12/90
FRA{{CLIN INTERNAT'L INSTI* VENDOR TOTAL
G1890 PRE-PAID
4/12/90 4112/90
~O INGLEWOOD VENIX)R TOTAL
01V55 PRE-PAID
4/12/'90 4/12/90
GREAT ~ST LIFE ASSURANCE VENIX)R TOTAL
G1971 PRE-PAID
4/12/90 4/12/90
GROUP ~ALTH PLAN VEWIX]R TOTAL
G1972 PRE-PAID
4/12/90 4112190
PRE-PAID
4/12/90 4/12/90
O~IDOSCOOFER&COMP~y ~ TOTAL
H2145 PRE-PAID
4/12/90 4/12/90
HENN Cf] 9~U:'ORT & COLLECT* VENDOR TOTAL
I2301 PRE-PAID
4/12/90 4/12/90
ICMA RETI~T TR1JST-457 VENDOR TDTAL
Ai'~]t,~4T DESCRIPTIDN
6.85- DI~
462.97
1185.90
2~X).O0 TIME R3MT SEMINAR
1~.~ TIME MGM'I SEMINAR
150.00 TIME I"EiMT SEMINAR
~.0~ TIME ME~(T ISEMINA~
550.00 JI~.-CD
88.40 ,,~l. -CD
1,355.0~
1,355.00
1~5.0~
21.80
21.80
21.80
753.53
Z33.51
28.64-
13.76
~5.50
1,0b-7.66
4~6,67
13.71-
11.31
683.10
1740.76
288.46
288.46
~.46
512.90
512.90
512.90
DEl: ~ 3/31 PR
JRNL -CD
HOSP 3/31 PR
J~N.-CD
LIQ
WIG
DISC
~T
MIX
JRNL -CD
LIQ
WIG
DISC
FRT
,,{~I~.-CD
DEl) 3/31 PR
JRNL-CD
DEF C~ ICMA 3/31 PR
JI~L-~
ACCOUNT ~
71-7100-95~.~)
1010
01-4040-4110
01-4090-4110
01-4340-4110
01-4140-4110
I010
01-4140-4100
01-4090-2200
01-4280-2200
73-7300-~00
78-7800-~00
1010
01-2040-0(~0
1010
01-~40-000()
1010
71-7100-~10
71-7100-9520
71-7100-9560
71-710~-960~
71-710~-..9540
1010
71-7100-9510
71-7100-~520
71-7100-9~0
71-7100-9600
lOlO
01-~40-000<)
1010
01-2040-0000
1010
PRE-PAID CHE~
AMOUNT CHEC~C ! DATE
462.97 30419 4/10/90
~50.00 304~ 4/I1/90
8~,40 30423 4/10/90 .
1355.0~ 30405 4/06/V0
21.80 30411 4/06190
1057.66 30~7 4/03/90
683.10 30417 4/10/90
30407 4106190
512.90 30404 4/06/90
PAGE 3
AP-C02-O1
PRE-PAID
4/12/90 4/12/90
ICMA RETIREN_~T I~T-4OI ~ TOT~
~ ~-PAI~
~/12/~ 4/12/~
~ ~UB ~ TDT~
~-PAI~
4/12/~ 4/12/~
~ T~E ~ TOT~
~9 ~-PAID
4/12~ 4/12/~
~-PAID
4/12/~ (/12/~
~ ~. ~E~E LI~ ~ TDT~
~-PAI~
4/12/~ 4/12/~
L~ ~~ LA~ ~ ~ TOT~
~-PAID
4/12/~ 4/12/~
~ ~- ~ ~TDT~
~-PAI~
4/12/~ 4/12/~
~ ~ ~ ~ ~ TOT~
~170 ~-PAI~
M/12/~ 4/12/~
~ ~S~ ~ ~I* ~ TDT~
~-PAIB
4/12/~ (/12/~
~ ~I~ SYST~ ~ TDT~
~-PAI~
4/12/~ 4/12/~
PURCHASE
CITY OF MOUND
JDURNAL
AMOUNT UESCRIPTIUN
91.98
91,98
91
5,95
5.~
I1.90
11,90
110,50
110,50
110,50
2,081.72
1,759.45
59.24-
3,781 .~
1,682.41
36.21-
1
~84.93
44.00
10,6-36.40
10,636.40
10636.40
97.84
97.84
97.04
594.00
594. O0
594.00
645,65
645.65
ICMA 3/31 PR
RETAIL [X)UNCIL LUN04
RETAIL COUNCIL LUNCH
JRM.-CO
17 CONTRACT HOURS
JRNL-CD
LIQ
WINE
DISC
JR~L-CI)
LID
WINE
DI~
,.mN.-CD
UNION 3/31 PR
dRNL-CD
FIT 3/31 PR
JRM.-CD
HOSP 3/31 PR
~R~.-CD
OF.F CD~{~ 3/31 PR
JRNL-CD
UNION 3/31 PR
J~4L-Lq)
ACCOUNI NUMBER
01-2040-0000
1010
01-4040-4120
01-4140-4120
1010
01-4340-31(X)
1010
71-7100-9510
71-7100-9520
71-7100-9560
1010
71-7100-9510
71-7100-~20
71-7100-9560
1010
01-240-0000
1010
01-2040-0000
I010
01-2040-0000
1010
1010
01-2040-0000
1010
01-2040-0000
1010
PRE-PAID
AMOUNT
91.98
11.900
110.50
3781,93
1903,0Q
97.84
594.00
645.65
DATE 4/12/90
TIME 21.15.57
CHECK
Ch~CK # ~TE
3O4O3 4/06/g0
30421 4/I0/~
303'c~2 4/03/90
3O388 4/03/~0
3O418 4/10/90
3O414 4/06/V0
3O4OO 4/06/g0
3O412 4/06/g0
3O~PI 4/03/~
3O4O6 4/06/V0
3O413
PAOE 4 PURC HASE JOURN At DATE 4/12/90
~-C02-01 CIT~ OF MOUND HME 21.15.57
VENDOR INVOICE DUE HOLD
NO. INVOICE ~ DATE DATE STAFUS
MN TEAMSTERS LDCAL ~0 VENIW3R TOTAL
PRE-PAID
4/12/90 4/12/~
P E R A VENDOR TOTAL
P4020 PRE-PAID
4/12/90 4/12/90
PHOTO FACTORY VEND{]{{ TOTAL
P4030 PRE-PAID
4/12/90 4/12/90
PHYSICIANS DF ~ VENDOR TOTAL
Q4171 PRE-PAID
4/12/90 4112/90
PRE-PAID
4/12/90 4/12/90
QUALITY WIG & SPIRITS VENDOR TOTAL
PRE-PAID
4/12/90 4/12/90
STAR-~ST O~cV/DLDS VEl~)OR TOTAL
S4511 PRE-PAID
4/12/90 4/12/90
STATE CAPITDL CREDIT UNION VENDOR TOTAL
T4770 PRE-PAID
4/12/90 4/12/.90
THORPE DISTRIBUTING CD VENDOR TOTAL
U5100 PRE-PAID
4/1219O 4/12/90
UNITOG RENTAL SYSTEl~ VENDOR TOTAL
AM{3UNT DESCRIPTI{3N
645,65
6,552.37 PERA 3/31 PR
6,552.37 JR~I.-CD
6~2.37
52.20 COPIES-CASE
52.20 JRNL-CD
52.20
516.58 ~ 3/31 PR
516.58 dRM.-CD
516.58
1,685.98 LIQ
907.73 WINE
42.82- DISC
2,550.89 JRTJ.-CD
2,050,07 LIQ
117.65 WINE
42.21- DIS(2
2,125.51 JF(NL -CD
~76.40
23,160.21 I T TRUCK-PARKS
23,160,21
~160.21
50~.92 CR UNION 3/31 PR
13,626.90 MA~ BEER
13,626.90 JRNL-CD
13626.90
64.88 MARCH TOWELS
151,25 MARCH RUb'S
147.15 ~ ONIFORMS
29.43 MAREX UNIFORMS
75.21 MARf. I~ ONIFORMS
75.21 MARCH UNIFORMS
2.86 I"IN~'14 RAGS
545.99 JRNL-CD
545.~
ACCOUNT NUI~ER
01-2040-0000
I010
01-4190-,~z-"200
I010
01-2040-0000
1010
71-710Q-9510
71-7100-9~20
71-7100-9~y~0
1010
71-7100-~10
71-7100-~
71-7100-9560
1010
I010
01
1010
71-7100-~0
I010
01-4290-22f~
O1
01-4~0-~40
01-4Z~0-2240
73-7300-2240
78-7800-2240
~-4170-~%200
1010
~-PAID
AMOUNT
6552.37
52.20
516.58
2550.89
21~.51
23160.21
S08.92
1.3626.90
545.99
CI~CK
CHECK ! DATE
30402 4/06/~
30394 4/03/90
30410 4/~/90
30390 4103190
3042 4/10/90
30397 4/03/~
3040~ 4/06/90
30424 4/10/90
."40422 4/10/90
PAGE 5
AP-C02-01
VENDOR INUOICE I).E HOLD
NO. INVOICE ~ DAlE DAlE STATUS
W5445 PiCE-PAID
4/12/90 4/12/90
WATERS TRAVEL SERV OF WAY, VENOOR TOTAL
TOTAL ALL VENI)ORS
PURCHASE JDURNAL
CITY OF MOUNO
AI~4~NT
~3,00
343. O0
343.00
~,54i ..54
DESCRIPTION
AI R/DALLAS/1-~ELL
01-4140-4110
1010
PRE-PAID
343.00
DATE 4/12/~0
TIME 21.15.~7
{)ATE
30.399 4/~/~
PAGE 1
W-C02-O1
INVOICE DUE HOLD
NO. INVOICE ~ ~TE DATE STATUS
ABDO ABDO & EIC~
AOx60
4/18/90 4/18/90
VENDOR TOTAL
ANTHON¥$ FLORAL
80521
4/18/90 4118190
VENDOR TOTAL
4/18!g0 4/18/~J
VENDOR TOTAL
4/18/90 4/18190
BALBOA MIi~I~ESOTACJY~ANy VENDOR TOTAL
B0539
4/18190 4/18!g0
BATTERY & TIRE ~SE,INC VENDOR TOTAL
B0600
~I.ACKOWI~ N~D ~N
C0930
CITYWIDE WIl~ltl~ SERVICES
C0%0
4/18/% 4/18/%
VEN{X)R TOTAL
4/18/~0 4!18/~
VENDOR TOTAL
PURCHASE
CITY OF ~OUND
AI"~LI~T DESCRIPTION
2,540.00 IQ~ AUDIT
980.00 IO89 AUDIT
890,00 19t~ AUDIT
8~0.00 1789 AUDIT
5,300.00 ,JmRM.-CD
13,36 OFFICE SL~h%IES
4.38 OFFICE SUPPLIES
13.~0 OFFICE SUPPLIES
5.73 OFFICE SUPPLIES
4.38 OFFICE SUPI~LIES
2.19 OFFICE SUPPLIES
2.19 OFFICE SL~PLIE$
2.19 OFFICE SUPPLIES
2.19 OFFICE 9I.~I. IES
67.15 OFFICE SUPPLIES
117.16 JRM.-CD
117.16
30.00 MAY PAR~CING LEASE
~.00 MAY P~KING LEASE
30.00 MAY PARKING LFJqSE
~0.00 ,.~L-CD
117.14 BATTERY SPRAY
117.14 JRNL-CD
117.14
44.52 MAR GARBAGE-CANS
103.88 MAR CW~BAGE-PW
65,72 MAR GARBA(IE-FIRE
214.12 JRNI.-CD
214.12
16.50 3-4-5 WINDOW CI.E~
16.50 ~-CD
16.50
8.~ LETTERS&NUMBERS
63.12 BOOll~ MAI'ERIAL8
4,48 TAPE, KEYS
5.3~ SEAL TAPE
JOURNAL
ACCOUNT NUMBER
01-~ko90-31~
71-7100-31~
73-7300-3130
78-7800-3130
1010
01-4040-2100
01-40~0-2100
01-4140-2100
01-4190-2100
01-4340-2100
01-4280-2100
71-7100-2100
73-7300-2100
78-7800-2100
22-4170-2100
1010
01-4020-22,00
01-I190-0000
I010
01-4280-4200
73-7300-4200
78-7800-4200
1010
01-42v0-2250
1010
Ol
01-4290-3750
~-4170-3750
1010
71-7100-22~X)
1010
01-41~0-~00
01-2300-0220
01-4270-~00
Ol 4060.-~200
DATE 4/18190
TIME 15.54.53
PRE-PAID CHECK
AMOUNT CH6CK I BATE
Oo
F
PAGE 2
AP-C02-OI
VENDOR INVOICE D~ HOLD
NO. INVOICE I~BR DATE DATE SIATUS
COOPT TO COAST
C ,0~.0
COMR. FFDSERVI CE INC
CIOIO
4/18/90
V~ND~ TOTAL
4118/90 4118/90
VENDOR TOTAL
4/18/90 4/18/90
~ICATION AUDITOR VENDOR TOTAL
C1078
4/18/90 4/18/90
CONTINENTAL TEI.EPI'M]ME SER* VENDOR TOTAL
C1079
4118/90 4118/~0
CONTINENTAL TELEPHONE VENI](]R TOTAL
CII30
CUST~ FIRE APPARATUS VE'I~)R TOTAL
Ol.~
4/18/90 4/18/~
DR; INTUSTRIES, INE, VENDOR TOTAL
D1350
4/18/90 4/18/90
PURCHASE JOURNAL
CITY DF MOUND
AMDUNT
7.24
18.36
19.96
3.63
~3.85
253.85
.545.25
907.00
1,452.25
1452.25
97.18
97.18
97.18
52.00
52.00
52.00
3'21 .~
5.25
2.32
2.38
10.42
64.88
119.69
63.38
145.81
65.68
67.70
1,125.24
1125.24
29%40
2~. 40
120.58
120.58
DESCRIPTIDN
~ HI]WE SUPPLIES
liAR H[mW~ SLI~I:q. IES
~ HDWE i~JPR. IES
I~ HDI4E SUPPLIES
~ H~ ~IES
PAGER REPAIR
JRNL-CD
TELE SERVICE
JRNL -CD
TELEPH~
TELEPNONE
TELEP~
TELEPHONE
TELEPHO~
TEL~
TEL~
TELEPHONE
TE1.EPHO~
TEL~
TELE)~
TELE~
TELEPHONE-COMPtFTER
JRNL-CD
GUAGE
JRt4.-CD
CHLORINE
JRNL-CI)
U HAk~ TRUCK RENTAL
JRI~_-CD
O1-4290-~!~
Ol
01-4340-~00
73-7300-~.. O0
Z2-4170-72. O0
73-73(W)-~10
1010
01-40~-3800
01-4(Y~5-5000
1010
~-4170-~20
1010
01-4320-~20
1010
01-4140-3'Z20
01-4320-3220
01-4040-.'3'220
01-4340-3220
01-4190-7220
01-40~-3220
01-4~,-xJ0-3220
73-7..'.'~-~2'0
78-7800-3220
01-4340-3220
71-7100-3~20
~-4170-~20
~-4170-3220
1010
~-4170-------~X)0
I010
73-7~.-~60
I010
01-4320-2200
I010
~-PAID
AMOUNT
DATE
TIME 15.~,53
PAGE 3
~-C02-01
VENDOR INVOICE I)UE HOLD
NO. INVOICE NMBR DAIE DATE STATUS
DUANE'S 6~ SERVICE
E1481
VENDOR TOTAL
4/18/90 4/18/90
EMERGENCY VEHICLE SERVICE VENDOR TOTAL
F15.~
FALK PAPER COMPANY
Fl711
4118190 4/18/90
VENI)(]R TOTAL
4/18/~0 ¢/18!90
VENI)DR TOTAL
4118/90 4/18/90
FRANCKS TRUCKING
G1531
GENERAL REPAIR SERVICE VENDOR TOTAL
GIg05
4/18/90 4/18/90
GOPt, ER STALE DNE-CALL, INC VEN[mO~ TOTAL
GI~O
4/18/g0 4/18/90
GOVT TRAINING SERVICES VENDO~ TDTAL
H2080
4/18/90 4/18/~
~E~SEL MACHINE SHOP VEN[)OR TOTAL
~120
4/18/90 4/18/90
HENN CO DE'PT OF PROPERTY T VENI)OR TDTAL
~170
HENN CO TREASLK~ER
IZ.102
4/18/~ 4/18/90
VENI)DR TDTAL
4118190 4118/90
VENI)DR TOTAL
IA, oMO
~421
PURCHASE JOURNAL
CITY OF MOUND
ANDUNT OESCRIPTION
1~.~
2,~3.90 CDN'v~RT
2,601.~0 CONVERT ~843
5,465.80 dRNL-CD
5465.80
155.32 BAGS
155.32 dRNL-CI)
155.32
260.15 MA~CH FRT
260.15 JRNL-CI)
260.15
1,0V5.66 J~NL-CB
1(7"~5.66
45.00 MARCH ONE CALL SERV
45.OO JRNL-CD
45.OO
104.00 BIAS WORKSHOP-HUI),HG,HR,NC,ROy
104.00 dRNL-CD
104.00.
8.00 DRILL HOLES
8.OO JRNL-CO
8.00
7.50 MAR POSTAL VERIF
7.50 dRNL-CI)
7.50
27,216.70 90X DF CITY COST-CO 110 & 15
27,216.70 JRI~.-CB
27216.7O
5v0.00 APR JANITDR SERVICE
50.67 APR JANITOR SEl~VICE-PW
ACCOUNT NblIBER
22-4170-5(XX)
01-4140-5000
lOlO
71-7100-~00
1010
71-7100-Q600
lOIO
78- 7800-~.300
I010
73-7300-4~)0
1010
01-4140-4110
1010
O1-4340-3EF~
1010
01-4~0-~I0
1010
30-6000-4100
lOIO
01-4190-41~
I010
01-4S~20-4210
0!-4~,~J0-4200
73-7300-4200
PRE-PAID
A~T
DATE 4/18190
TI~ 15.54.53
P~E 4
AP-C02-OI
VENDOR INVOICE DUE HOLD
NO. INVDICE ~BR DATE DATE STAllJS
J & 9 CLEANING CD.
.2570
.JOHN MCKINLEY
K2651
K~ PRODLX~TS
L2851
4/I$/Q0 ¢/18!~!
VENDDR TOTAL
4/18190 4/18/90
~)~)(]R TOTAL
4/18/90 4/18/90
VElqDDRTOTAL
4/18/90 4/18/90
LEA(].ME DF ~ CITIES INS T* ~NI)OR TOTAL
L~IO
LIN~ STRDNG
LONG LAK1E F~D TRACT~
L2730
4/18/90 4/18/90
~DNI)(]R TOTAL
4/18/90 4118190
VlC-ND4]R TOTAL
4/18!90 4t18/90
LOW~-LL'S AUTD~N]TIVE/ZITCD* VENDOR TOTAL
M3O40
MASYS CORPORATION
M3~O
4/18/90 4/18/90
~NI)O~ TOTAL
&
PURCHASE JOURNAL
CITY DF MOLIND
AMOLWT DESCRIPTION
50.67 Ai:N~ JANIT~ 9ERVICE-P$i
742.00 ,.Kn~4L-CD
742.00
4.~ SCHO0. EXP-M~KINLEY
4,~ JRN_-CD
871.~ CABLE TIES
: l~.Q6 MI~ S~RE~,WA. SHER~j
1,OOI.~ JRN.-CD
1001.46
130.O0 2ND QTR W/C
70.OO 2ND QTR W/C
70.OO 2ND QTR W/C
4,762.~ 2ND Oll~ W/C
2~.OO ~O QTR W/C
3,075.00 2ND QTR W/C
~7.SO ~D QTR W/C
742.50 ~ QTR W/C
3,OOO.~ ~I) QTR W/C
461.OO 2ND QTR W/C
~7.50 2ND QTR W/C
1,250.OO 2ND QTR W/C
14,~1.OO JRM_-CD
14981.OO
15.85 CLIP OUT BOOK
15,~ JR~I.-CD
15,85
50.82 CARB
7.7Q PIN
~.61 JRNL-CD
62.91 MAR AUTO SLMDPL
24.26 ~R AUTO SUP~N.
1,~4.78 MAR AUTO SLmPPL
1,411.~ J~NL-CD
1411.95
170.OO MAY ENF~S MAINT, AUTO TRANSFR
170.OO JRNL-CD
170.OO
30.OO MAR ENGR-PARKS
78-7800-4200
1010
01-41~-4110
1010
01-42'80-23OO
01-4~0-~10
1010
Ol
01-4040-?,600
01-4090-36OO
01-4140-3600
01-41~-364X)
O1-4.~O-~OO
01-4290-3600
01-4340-~00
~-4170-36OO
71 - 7100- ? .,.,.,.,.,.,.,.,.,600
73-7..~X)-36OO
78- 7,.c~0-?,6OO
1010
01-~020-21OO
I010
01-4340-~10
01-4340-3~K20
1010
~-4170-22OO
01-4~0-~3OO
OI-4L-WvO-2310
1010
01-40~5-~OO
1010
01-4340-3100
PRE-PAID
AMOUNT
DATE 4118/90
TIME 15.54.53
C~CK
CHECK ! DATE
IZ2Z
PAGE
~o-C02-01
VENDOR INVOICE DUE HOLD
NO. INVOICE ~BR ~TE DATE STATUS
PURCHASE JOURNAL
CITY OF MOUND
DESCRIPTION
4/18/90 4118/90
MCCOMBS FRAIki< RO0~ ASSOCI* VENOGR TOTAL
M3120
4/18/90 4/18/90
MEl~HIS E~UIPI~ENT CO VENDOR TOTAL
45.O0 MAR ENGR-WATER
1,755.00 MAR ENGR-SEWER
30.O0 MA~ ENGR-STREET
120.00 MA~ ENGR-PLAN, IN~P
150.O0 MA~ ENGR-CHESTNUT RD
46.00 MA~ ENGR-I~O DREDGE
90.00 MAR EN6R-DENBIGH-ASSESS
~1.00 MAR ENGR-I'UXEDO
~.O0 MAR, ENGR-79 STREET
60.00 MAR ENGR-78 STREET
452.00 MAR ENGR-I~O0 SEALCOAT
3,36g.00 dRNL-CD
59.98 POINTS,ROTDRS,ETC
59.~ dR~L-CD
59.98
4/18/90 4/18/90
MIDWEST ASPHALT CORP VENL'iC]R TOTAL
M3207
4118190 4/18/90
MIDWEST BOLT & SLr~OLy VEN[IDR TOTAL
MI~ COMM
M3250
4/18/~ 4118190
VENDOR TOTAL
MINNEGASCO
M3289
4/18/90 4/18/90
VENDOR TOTAL
4/18/90 4/18/90
MN CONWAY FIRE & SAFETY VENDOR TOTAL
N3681
NATL L"OMI:~TER SYSTEMS VENDOR TOTAL
180.00 ASPHALT
180. O0 dRNL-CD
180.O0
96.96 SCREWS,CDUPLERS,ETC
96.96 JRNL-CD
96.96
~.98 APR PAGER RENT
2~.~8 JRNL-CD
277.48 MA~ GAS
,~00.27 MAR GAS
140.01 MAR GAS
164.71 MA~ GAS
107.06 MAR GAS
365.86 MAR DAB
84.51 MAR GAS
1,669.90 J~iL-CD
1669.~
393.60 BOOTS,~3..METS,VAL~ INSERT
3~3.60 ,.~NL-CD
3~.60
~.00 LOGIC MAINT-JAN-MA~
3'~. O0 dF~L-CD
~.00
73-7~))-3100
78-7800-31O0
01-42~. :)-3100
01-41~0-3100
01-41~0-31~
81
26-I1~-O000
26-5700-31O0
26-57O0-3100
26-5700-3100
27-58O0-3100
1010
22-4170-22O0
1010
73-7300-2340
1010
01-42~0-~10
I010
O1-4140-3~-,0
1010
01-4320-3720
01-4340-3720
01-4~80-37~
73-73(X}-3720
78-7800-3720
~-4170-3720
71-71~-3720
1010
~-4170-2200
1010
01-4140-3BO0
I010
DATE' 4/15/q0
TIME 15.54.53
PRE - PA I D
A~OUNT CHECK t DATE
/2. 3
PAGE 6
~-C02-01
INVOICE
ND. INVOICE ~BR ))ATE
N3710
OLE HOLD
DATE STATUS
4/18/90 4/18/~
VENDOR TOTAL
4/18/90 4/18/90
NORT~'RN STATES ~ CO VEN))OR TOTAL
P3%0
4118190 4118190
PAPER CAL~N~ON & CD VEN[iOR TOTAL
P4031
PHYSICIANS DF MN
R4200
4118/90 4118190
VENDOR TOTAL
4/18/90 4/18/~0
R L YDL~GDA}~. & ASSOCIAFE$ VENDOR TOTAL
R4270
ROMALO BOSTROM
S43~0
SHORELI~ PLAZA
S4440
4118190 4118190
VEN[E]R TOTAL
4/18/g0 4/18/~
VENDOR TOTAL
4/18/g0 4/18/~
SPRING PA~K CAR WASH
S4451
ST BONI OIL
S4600
VENDOR TOTAL
4/18/90 4/18!~0
V~'N))OR TOTAL
PURCHASE JOURNAL
CITY DF MOb~D
ANDUNT
14.~
~,~
~.18
11.79
98.34
341.71
112.22
[G4.84
27~. 69
226.55
2,224.89
1,531.~
5,097.82
50~7.82
2,131.74
2,131.74
2131.74
205.45
205,45
20~. 45
376.98
376.98
376.98
31,50
31.50
31.50
2,305.42
2,~5.42
23O5.42
14.00
94.50
108.50.
1~.50
40.00
40,00
DESCRIPTION
P~ HIT~
)",AR HI)WE
MA~ HOWE
MAR HDW~
JR~_-CO
MAO ELECTRICITY
MAR ELECTRICITY
MA~ ELECTRICITY
MAR ELECTRICITY
MAg ELECTRICITY
MAR ELECTRICITY
MAR ELECTRICITY
PLOW BLADES
JRNL
MAY HOSP-M. ll~ALSON
J~-CD
"Sq LIQUOR AUDIT
JR~.-CO
HCMC EXP-BOSTRDM
J~-CD
MAY RENT
JRNL -CO
~ CA~ MAS~S
~ CAR WAS~ES
JRNL.-CD
OIL I)RU~ DEPOSIT
JRNL-CD
123.90 glJ~ll~
01-42x~0-~-',200
01-4~-~,,2300
78-7800-2~.
73-7:.~,00-~00
1010
01-4250-3710
01-4340-3710
01-4320-3710
71-7100-3710
22-4170-3710
73-7300-3710
78-7800-3710
1010
01-4280-2310
1010
01-4140-1510
I010
71-7100-?~10
I010
01-4140-4110
1010
71-7100-~20
I010
01-4~%80-3810
01-4140-~10
1010
22-4170-2200
1010
01-4140-~10
DATE 4118/g0
TI~E 15Z4.53
PRE-PAID O'ECK
A~OJNT CHED( ! OATE
PAGE 7
I~]ICE DUE ~D
NO. INVOICE ~ DATE DATE STATUS
ST~IE IC;4ER'S
S4641
4118/90 4/15/90
VENIX]R, TOTAL
4/18/90 4/18/g0
~ CORP VENDOR TOTAL
T4716
4/18/90 4/18/90
TEMPD~ARIES TO GO ~NI)OR TOTAL
T4730
4/18/~ 4/18/90
THE LAKER VENDOR TOTAL
T4940
4/18/g0 4/18/90
TRI-STATE ~ & CONTROL I V~DOR TOTAL
V5181
4/18/90 4/18/g0
VAN 0 LITE, INC. ~ TOTAL
~240
4/18/90 4/18/90
VILLAGE O~EVROLET UENI'N]R TOTAL
W5,330
4/18/90 4/18/~
WACONIA RIDGE-VIEW HOSPITAL VEI~DOR TDTAL
k~4gO
4/18/~ 4/18/90
WESt-q] VENDOR TOTAL
W5529
4/18190 4/18/~
WEST(]M~A C8~ML~4ITY ACTN Ne VE),'[X]R TOTAL
W56~
PURCHASE JOURNAL
CITI' DF MOL~ID
A~OUNT DESCRIPTION
123.90 ,.mRl~. -CI)
1~.~0
62.70 LH LDO(
62.70 J~I~.-CD
62.70
42.50 TE~ N~ELP
42.~0 JRNL-CO
42.~
78.60 ~LE~
15.~
~2.~ ~ LE~-~,~ LIC
6b. 4~
27.~ ~ LE~-~T
4~.~
~8.31 ~ ~IES
448.31
~8.3~
24,~ HI&O
24.~ ~-CO
24.2O
187.43 ~,~IO,P~
12.~
1~.78
1~.78
2~.~ EMT
2~.~ ~-CO
2~,~
597.~ CI~IT
597.~ ~-CO
597.~
2~3,~ ~
243.22
243. ~
80.40 REPAIR STRDBES
A~ NUMBER
1010
22-4170- ~'~X')
1010
01-4270-1300
1010
01-4020-3510
O1-41gO-JSlO
01-4140-3510
30-6000-3510
27-S800-3510
60-6000-~10
1010
78-78t~J-380Q.
1010
Ol
lOIO
01-4140-~I0
~-4170-~00
1010
01-4140-4110
1010
78-7800-?J00
1010
16-5886-4100
1010
01-4280-~10
DATE 4/18/o0
TIME 15.~.53
PRE-PAID Ch~ECK
PA4~E 8
VENDOR INVOICE DUE HOLD
NO. INVOICE ~BR DATE DATE STATUS
4/18/V0 4/18/g0
WHELEN ENGI~ERINO CO.
~,6..30
WIDMER INC
W56gO
~ MUELLER & SONS
W5700
4/18/90 4/18/g0
VET4DOR TOTAL
4/18/90 4/18/~0
VENBOR TOTAL
4118190 4/18/g0
kl.{{~3 T - PEAi:USDq - LARS(]N VENDOR TOTAL
X5750
XEROX COiU~DRAT ION
Z6115
BRAD LANI)SRAN
Z6I~
BOB BOS~A
4/18/90 4118/~0
UENDOR TOTAL
4/18/90 4/18/90
VENDOR TOTAL
41181..°0 4118190
VENDOR TOTAL
TOTAL ALL VENIK)R'S
PURCHASE JOURNAL
CITY OF MObt4D
AMOUNT [£SCRIPTIDN
80.40 d~NL-CD
BO,40
5~.00 NORTt*ERN RD BREA4<
5~,00 JRT&-CD
5~.00
9,219.~ I194.2 T BLL'KSHDT
9,219,22 dR.-CD
425.00 1ST QTR LEGAL-C HALL REMOD
1,695.50 IST QTR LEGAL-
550.00 IST QTR LEGAL-PARKING
160.00 IST QTR LECIqL-MCCOMB
75.00 IST gll~LEGAL-~I~-ASSE~
2,905.50 JRM.-CD
52.74 ~INC-IO12
4,03 INT -1012
402.88 PRINC-5(752
1~.56 MA INT-.~)52
648.21 dRNL-CD
648.21
21.00 ACE SLI:'PLY PART
21.00 JRNL-CD
21.00
25.00 TOW TRAINING CAR
25.00 JRNL-CD
25.00
g4,247.37
ACCOUNT NU~R
1010
73-7300-3800
1010
27-5800-2340
I010
~-6000-3100
01-4110-3100
60-6000-3100
01-~-0g74
26-I190-0(XX)
1010
01-43'20-6110
01-4320-5000
01-4320-3:800
lOIO
~-4170-2200
I010
~-4170-4100
1010
DATE 4118190
TIME 1~,54,§3
PRE-PAID ChlECK
AiqOLINT CHEC~ ! L'IATE