1990-05-08 65
May 8, 1990
~NUTES - HOUND C~TY COUNCIL - BO]~RD OF REVIEW
I~Y 8~ L990
Pursuant to due call and notice thereof, the Board of Review
convened in the Council Chambers of the City of Mound, Hennepin
County, Minnesota, at 5341 Maywood Road, in said City on May 8,
1990, at 7:00 P.M.
Those present were: Acting Mayor Skip Johnson, Councilmembers
Andrea Ahrens, Liz Jensen, Phyllis Jessen. Mayor Smith arrived
at 7:10 P.M. Also present were: City Manager Edward J. Shukle,
Jr., city Clerk Fran Clark, Hennepin County Assessor Keith
Rennerfeldt and Hennepin County Appraiser Bill Effertz.
Acting Mayor Johnson opened the Board of Review and explained
that this meeting is to give property owners a chance to question
the value placed on their property by the County Assessor as of
January 2, 1990. He explained that each person would be heard
and the Board of Review will reconvene Tuesday, May 22, 1990, at
7:00 P.M. and bring back their final decision on each property.
Hennepin County Assessor, Keith Rennerfeldt, explained that 5.2%
of all properties in Mound did sell. 5.1% off lake properties
sold and 5.2% on lake properties sold.
The following persons responded to the call to be heard either in
person, by calling and asking to have their name submitted, or by
submitting their concerns in writing. They all asked to have the
value of their property rechecked because they felt it was too
high.
1. PID #13-117-24 12 0217 - LEO WALLIS, 1668 CANARY LANE.
2. PID #30-117-23 22 0063 - JAMES MILLER, 4781 ISLAND VIEW DR.
PID #23-117-24 34 0096 - VERNON SNODGRASS,
0097 5990 RIDGEWOOD RD.
4. PID #23-117-24 33 0007 - GUY JOHNSON, 6347 BAYRIDGE RD.
5. PID #19-117-23 23 0145 - HAROLD KUTZNER, 4653 CARLOW RD.
6. PID #23-117-24 41 0030 - JOHN SHACKLEFORD, 2940 HIGHLAND CT.
0
PID #19-117-23 13 0047 - BUILDERS FINANCE CO., INC.,
1055 E. WAYZATA BLVD.
(4363 WILSHIRE BLVD. - A-308)
66
May 8, 1990
PID #14-117-24 43 0005 - THOMAS HINTZ
1433 46TH AVE. N.E.
COLUMBIA HEIGHTS, MN. 55421
9. PID #13-117-24 44 0006 - ROGER BECKEL, 4961 BARTLETT BLVD.
10. PID #24-117-24 11 0002 - J. TURNACLIFF, 2560 AVON DRIVE
11. PID #23-117-24 41 0006 -JAMES FRIESWICK, 2848 HIGHLAND BLVD.
12. PID #24-117-24 24 0002 - AL SCHWINGLER, 5301 BARTLETT BLVD.
13.
PID #130117024 13 0022 - CRANE BODINE, 7313 GLOUCHESTER,
EDINA, MN. 55435 (5025 WREN RD.)
14.
PID #13-117-24 12 0051 - JAMES BAER, 9324 - 40 1/2 AVE. N.,
NEW HOPE, MN. (1665 CANARY LANE)
15. PID #13-117-24 12 0227 - BERNARD GAUDETTE, 1605 BLUEBIRD
16. PID #24-117-24 24 0029 - RUTH GRAY, 2640 LAKEWOOD LANE
17. PID #22-117-24 43 0025 - TERRANCE HUGHES, 6641 HALSTEAD AVE.
18.
PID #19-117-23 31 0021 - TURNQUIST PROPERTIES, INC.,
4451 WILSHIRE BLVD.
19.
PID #13-117-24 43 0015 - HERMAN HASSELBRING, 5211 EDEN RD.
0016
1.0
MOTION made by Johnson, seconded by Jensen to reconvene the
Local Board of Review on Tuesday, May 22, 1990, at 7:00 P.M.
in the City Council Chambers at 5341 Maywood Road. The vote
was unanimously in favor. Motion carried.
MINUTES - MOUND CITY COUNCIL - 1990
The City Council of Mound, Hennepin County, Minnesota, met in
regular session on Tuesday, May 8, 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, City Engineer John Cameron and the following interested
citizens: Reed Beckler, John Nelson, Phyllis Johnson, Leanne &
Terry Wood, Doug & Gloria Bryce, Tom Casey, Michael Mueller, Bart
& Sandy Roeglin, Rick and Barb Roberts.
67
May 8, 1990
The Mayor opened the meeting and welcomed the people in
attendance.
The Pledge of Allegiance was recited.
1.1 MINUTES
MOTION made by Jensen seconded by Johnson to approve the
minutes of the April 24, X990, Regular Meeting as submitted
and the Minutes of the Committee of the Whole Meeting of May
1, 1990, with the following correction: "He also indicated
that the sanitary ~-s%em sewer systems are not flowing
into the lake" . The vote was unanimously in favor. Motion
carried.
1.2 CASE NO. 90-911: REED BECKLER, $$XX THREE POINTS BLVD., LOT
1, BLOCK it ALEXANDER PARKt PID ~13-117-24 22 0266~ MINOR
SUBDIVISION.
The City Planner explained the request. He reported that the
Planning Commission has recommended approval with conditions as
outlined in the proposed resolution.
Johnson moved and Ahrens seconded the following resolution:
RESOLUTION #90-54
RESOLUTION TO APPROVE A MINOR
SUBDIVISION OF LOT 1, BLOCK 1, ALEXANDER
PARK, PID #13-117-24 22 0266, p & v. CASE
#90-911
The vote was unanimously in favor. Motion carried.
1.3 SET PUBLIC HEARING TO CONSIDER A CONDITIONAL USE PERMIT TO
ALLOW TEMPORARY SEASONAL OUTDOOR RETAIL SALES AT 2281
COMMERCE BLVD., P & Z CASE #90-915
The City Manager explained the revised date for a public hearing
should be June 12, 1990.
MOTION made by Jensen, seconded by Jessen to set June 12,
1990, for a public hearing to consider a conditional use
permit to allow temporary seasonal outdoor retail sales at
2281 Commerce Blvd., P & Z case %90-915. The vote was
unanimously in favor. Motion carried.
68
May 8, 1990
1.4 DISCUSSION: USE OF FERTILIZERSt HERBICIDES B/~D PESTICIDES
ON CITY PROPERTY
Park Commissioner, Tom Casey was present and stated that he sees
4 issues:
1. Do private persons have a right to apply chemicals?
Does the community have a right to know what chemicals
are being used? (He stated he would like to have a
community right-to-know ordinance).
3. Are the chemicals used safe?
4. Are the chemicals used necessary?
He further stated he would like to see the Council put a
temporary moratorium on chemical use so that it can be studied
further.
The Council discussed the Park Director's report and his survey
of surrounding cities. Excelsior is the only city in the area
that has an ordinance which states: "Prior to any application of
pesticides on City-owned property, all proposed plans for such
application shall be reviewed and approved by the City Manager
and City Public Works Director".
The Council then discussed who should review any applications.
The City Attorney stated that there are State and Federal
approved chemicals and that there should be Material Safety Data
sheets on all chemicals used. The Park Director was discussed as
a possible approving authority.
The Council asked that the Park Director provide Material Safety
Data Sheets on all chemicals used by the City on City-owned
property.
MOTION made by Jessen, seconded by Johnson to direct the
City attorney to prepare a draft ordinance similar to
Excelsior,s using only State or Federal approved chemicals.
The vote was unanimously in favor. Motion carried.
1.5 CITY ENGINEER,S UPDATE ON WESTEDGE BLVD. IMPROVEMENT
FEASIBILITY REPORT OF 1986
The City Engineer reported that he has updated the report from
1986 and added a 25% inflation factor to reflect 1990 prices,
which results in a total estimated cost of approximately $112,000
for the street improvements as described in the original report.
69
May 8, 1990
He further reported that another item that needs to be considered
is the need to extend the existing 10" watermain. The Alwin and
Homola properties are the only Mound properties that would
benefit from the main extension. If those two properties were
assessed, the charge would be approximately $22.00 per front
foot. The Engineer recommended waiting to make a decision on the
watermain until the water distribution and quality report is
finished.
A petition, signed by five home owners was submitted. The two
home owners with the most front footage, Alwin and Sage, have not
signed the petition.
The Council discussed the fact that the Alwin property is
considered Green Acres and his assessment would be deferred until
the property is off Green Acres, thus the City would have to pay
the up front assessment and wait for its money.
The Engineer also reported that Minnetrista has not discussed the
street improvement at this time. He suggested continuing this
item until Minnetrista indicates if they would be interested in
this joint project.
MOTION made by Johnson, seconded by Jensen to have the City
Engineer contact Minnetrista to see if they are interested
in improving Westedge Blvd. The vote was unanimously in
favor. Motion carried.
COMMENTS & SUGGESTIONS FROM CITIZENS PRESENT
There were none.
UPDATE ON STATUS OF SHORELINE DRIVE BEAUTIFICATION FUNDING
REOUEST
This item was continued to the May 22, 1990, Regular Meeting.
1.6 REOUEST FROM RESIDENTS OF HALSTEAD LANE, RE: SURMOUNTABnR
CURBS AND THE NEED FOR DRIVEWAY APRONS - TERRY WOOD, 287~
HALSTEAD LANE
Mr. Wood was present and read the following petition:
"We, the undersigned, hereby respectfully petition the City
of Mound, Minnesota, to recognize and to act on the
following requests:
That the curbing on the entire length and on both sides
of Halstead Lane, City of Mound, MN., is higher than
70
May 8, 1990
need be, that the present curbing is unsafe to vehicles
entering and exiting the driveways, and that the
present curbing is lacking in properly built driveway
aprons.
That the City of Mound replace every driveway curb area
with a properly installed concrete driveway apron, as
described by the City of Mound Building Inspector's
office.
That the City of Mound bear the entire total cost of
the above curbing/apron replacement for each resident
driveway on Halstead Lane as designated (See Amendment
A below).
AMENDMENT A: The above words "Halstead Lane" shall be
understood to mean the entire area on or encompassing
Halstead Lane in the area commonly known as the Woodcrest
Division of Mound, Minnesota."
The City Engineer explained that these streets in the Woodcrest
Addition were done around 1975 by the Developer of the
subdivision. The surmountable curbs were done to acceptable
engineering standards at that time. There were no homes in the
subdivision so no aprons were installed. He further explained
that there are a number of other areas in Mound with the same
type of surmountable curbs.
The City Attorney explained to Mr. Wood that the City would not
pay the cost to install the driveway aprons. He suggested that
if the residents wished to have this done they sign a petition
requesting the project be done and then assessed under Chapter
429 of the State Statutes. Several residents in the audience
agreed that they would sign a petition to have the project done
and assessed against their property because it would be cheaper.
The City Engineer suggested that the Public Works Dept. do a
count of how many of these surmountable curbs there are in Mound
and he could then give a cost estimate for the installation of
aprons. This estimate could be done in about one month. The
Council agreed and this item will be brought back to the Council
in June.
1.7 DISCUSSION: CENTRAL BUSINESS DISTRICT (CBD) PARKING LOTS
The City Manager stated that he sent his memo and the letter from
the City Attorney to all the property owners in the CBD district.
He has received communications from 4 of the property owners in
the district, Mike Mueller, Dale Sherburne, Phyllis Johnson and
71
May 8, 1990
Roger Dolliff. Mr. Mueller's letter was read to the Council.
The City Manager explained that he and the City Attorney have
tried to negotiate a fair price for the parking areas with the
new owner of the railroad, but that the new owner still wants
approximately $4.00 per square foot for the land or $250,000.
The County Assessor has indicated that $2.00 to $2.25 per square
foot would be a fair market value for the land.
The City Attorney stated there are several issues that need to be
determined.
1. Is it desirous to acquire land for parking in the
Central Business District?
2. Who should pay the cost of acquiring said land?
3. Would it be to the property owners' advantage to
acquire the lands in their own name and to have fee
title to the property?
4. Are the property owners in the CBD who need parking
willing to pay the costs of acquiring land?
He suggested that the property owners need to petition the City
Council for a public improvement under Minnesota Statutes
Chapters 429 and 459. After receipt of the petition, he would
recommend that a professional engineer and/or planner be retained
to prepare a feasibility report. This will require that some
instruction be given as to how the City and benefited property
owners propose to pay for the improvements.
MOTION made by Johnson, seconded by Ahrens directing the
Staff to let the owner of Dakota Rail know that the City is
not interested in the property for $250,000. Also directing
that a petition requesting a public improvement (under
Section 429 & 459 of the Minnesota Statutes) be given to the
owners of property in the CBD District for their signature.
The vote was unanimously in favor. Motion carried.
1.8 APPROVAL OF 1990 DOCK REFUNDS
The City Manager reported that there is one more refund not
listed on tke sheet in the packet for Leland Lundgren, 6000
Evergreen for $135.00.
MOTION made by Jessen, seconded by Jensen to approve the
1990 dock refunds as submitted with the addition mentioned
above. The vote was unanimously in favor. Motion carried.
72
May 8, 1990
1.9 PAYMENT OF BILLS
MOTION made by Johnson, seconded by Jensen to authorize the
payment of bills as presented on the pre-list in the amount
of $1S9,701.59 when funds are available. & roll call vote
was unanimously in favor. Motion carried.
ADD-ON ITEMS
1.10 PAYMENT REQUEST
MOTION made by Jessen, seconded by Jensen to approve
Shingobee,s Payment Request %1 for work completed through
April 27, 1990, on the City Hall Addition and Remodeling
Project in the amount of $27,423.21. The vote was
unanimously in favor. Motion carried.
1.11 REOUEST FOR EXTENSION OF RESOLUTION #87-179
MOTION made by Johnson, seconded by Jensen to have the
Planning Commission and the Staff review this extension
request and give their recommendation before Councll action
is taken. The vote was unanimously in favor. Motion
carried.
1.12 PROCLAMATION FOR BICYCLE WEEK
Johnson moved and Ahrens seconded the following resolution:
RESOLUTION #90-55
RESOLUTION PROCLAIMING NAY 14-22, 1990,
BICYCLE WEEK IN THE CITY OF MOUND
The vote was unanimously in favor. Motion carried.
INFORMATION/MISCELLANEOUS
A. Department Head Monthly Reports for April, 1990.
LMCD Representative's Monthly Report for April, 1990.
Minnehaha Creek WaterShed District materials from May 1,
1990, C.O.W. Meeting.
1.13 MOTION made by Jensen, seconded by Johnson to direct the
Staff to send letters to the Hennepin County Commissioners,
the Minnehaha Creek Watershed District, the L.M.C.D., and
the Department of Natural Resources indicating the City of
Mound,s opposition to pumping water from wells or diverting
water from rivers to increase the lake level of Lake
De
Ge
May 8, 1990
Minnetonka.
carried.
The vote was unanimously in favor.
Motion
Planning Commission Minutes of 4/23/90.
Economic Development Commission Minutes of April 19, 1990.
Notice of Association of Metropolitan Municipalities (AMM)
1990 Annual Meeting, Wednesday, May 16, 1990, at McGuires
Inn in Arden Hills, MN., 5:30 P.M.
Letter from Tad Jude re: Budget Meetings Hennepin County
Board.
Councilmember Jessen received a phone call (5/2/90) from
Hennepin County Commissioner, Tad Jude. Jude indicated that
a study is currently underway by the City of Minneapolis and
six suburban communities looking at the vulnerability of
their water supply in relationship to diverting Mississippi
River water to Lake Minnetonka, in terms of drinking water
needs. A hydrological model is being worked on over the
next 1 1/2 months by the city of Minneapolis in this regard.
The DNR is pushing these cities to do this study. The
entire study is supposed to take 1 1/2 years.
Letter from the people who attended the Westonka Town
Meeting on the Environment as part of the Earth Week
activities held April 22-28, 1990. The letter is being sent
to the Hennepin County Board of Commissioners, Minnehaha
Creek Watershed District, L.M.C.D., Senator Gen Olson, etc.
Meeting summary of Earth Week Town Meeting held April 25,
1990.
L.M.C.D. mailings.
MOTION made by Jess.n, seconded by
10:50 P.M.
carried.
Jensen to adjourn at
The vote was unanimously in favor. Motion
Fran Clark, CMC, City Clerk
X~~''~~J~ r .~Sa~3~r
E~%ard J. S~u~&e,--J :., ' y
BILLS ...... MAY 8, 1990
BATCH 0043
BATCH 0044
72,217.18
116,645.12
Unitog Rental uniform rental
Westonka Sanitation Dec,Jan,Feb,Mar garbage
417.47
421.82
TOTAL BILLS
189,701.59
PAGE ! PURCHASE JOURNAL
AP-C02-O1 CITY OF NOUNO
VENSOR INVOICE 17dE HOL~
NO. INVOICE ~ DAlE OATE STATUS ~E)L~iT ~SCRIPTIUN
? A0436 PRE-PAIO 600.00 EFFECTIVE MOMI ~E~IONS-~'iUkq. E
41301~ 413Ol90 IA)O.OO ,I~I.-CI)
L
ATl'IllJl)E OEVELO~I~ENT CONS, UE)iDOR TOTAL 600.00
I)0549 PRE-PAID 993.19
4/30/90 4/30/90 9~.19 dRNL-CO
BELLBOY CORPORATION UE)k~ON TOTAL
C0888 PRE-PAID 3,708.00 CR UNION 4/14 PR
4/30/90 4/30/90 3,708.00
CITI COUNTY CREOIT UNIUN VENDOR TOTAL 3708.00
C0920 PRE-PAID 17.70 P/C-~UPPLIES
13.59 P/C-UPS
4/30/90 4/3O/90 31.29 dR~m.-CU
PRE-PAID 34.05 REPtEN P/C-POLICE
4/30/90 4/3O/90 34.0S
CITY OF MOU~) VENBOR TOTAL 65.34
C0923 PRE-PAID 1,807.80 ~ TAX-PAR~S
51.00 ll~ LICENSE-PARKS
677.28 '90 DYNASTY TAX
= ' 677.28 '90 DYNASTY TAX
25.50 '9O DYNASTY LICENSE
.... 25.50 '90 DYNASTY LICENSE
4/30/90 4/30/90 3,264.38 JR~.'CO
PRE'PAID
(/30/90 4/30/90
CITY OF WAYZATA VEIl)OR TOTAL
C0999 PRE-PAID
4/30/90 4/3O/90
Cl]~ERCIAL LIFE INS CO UEI~OR TOTAL
C1001 PRE-PAID
4/30/90 4/3O/90
PRE-PAID
4/30/90 4/3O/90
PRE-PAIl)
4/3O/9O 4/3O/9O
CI~M~ISSIONER OF REVENUE VENDOR TOTAL
I)1219 PRE-PAID
174,50 LICENSE FEE-DYNASTY
174.50 LICENSE FEE-DTNASTY
349.00 dR~.-CO
3813.36
241.80 NAY LIFE INS
241.80 dRI~-CI)
241 .BO
70.21 MARCH SALES TAX
6,112.39 MARC~ SALES TAX
6,190.60 ,J~-CI)
2,405.17 SIT 4/14 PR
2,405.17 JRNL-CD
382.07 SIT-BER~A~I) ~
362.07 d~l. -C1)
2~1.84 32 CONTRACT HOURS
01-43'~9-4100
1010
71-7100-9~I0
1010
1010
01-4140-2200
01-4140-3210
1010
01-4140-2200
1010
60-600~5000
60-60(X)-Z200
01-4040-~X~
01-4190-5000
01-419O-4140
01'4040-4140
1010
01-4040-4140
01-4190-4140
1010
01-2040-0000
1010
73-~2-0000
)1-3~92-0000
1010
01-2040-00~
1010
82-2040-0000
1010
81-4350-3100
~TE 4/"30/90
TIT 1&.12.~9
(~X),O0 304~9 4/~/90
~.19 3O461 4/24/90
3708,00 30449 4/19/90
31.29 30431 4/17/90
34.0~ 30469 4/24/90
3264.3~ 30432 4/17/90
349.00 3(M66 4/24/90
241.80 3O4S4 4/19/90
6190.60 30440 4/17/90
2~.17 30442 4/19/90
362.07 9O481 4/25f9o
oo '-/3
PAGE 2
AP-C02-OI
UENDOR INUOI~ [UE ~
NO. INVOI~ ~ ~ ~ STAllJS
4/30/9O 4/30/9O
I)ELBERT RUI)DL~ VEMX~t TOTAL
E1429 PRE-PAID
4/30/9O 4/30/9O
PRE-PAID
4/30/90 4/30/9O
El) ~ILLI~ & ~ ~ TOTAL
61820 PRE-PAID
4/30/90 4/30/90
GENERAL O]'I~UNI~TIONS ~ TOTAL
01870 PRE-PAID
4/3O/9O 4/30/9O
~ BABB UEI~X)R TOTAL
G1955 PI~E-PAID
4/3O/9O 4/30/90
GREAT ~ST LIFE ~ VENIN~ TOTAL
01971 PRE-PAID
4130/90 4130190
I]ROUPFf. ALTHPLAN VE)IIX]RTOTAL
01972 PRE-PAID
4/~0/9O 4/~)/9O
P1UE-PAID
4/30/90 4/3O/90
GRIOGS CO(O~ER & CDN:'ANY UENI)O~ TOTAL
~-PAID
4/~/~ 4/~/~
PURCHASE JOURNAL
CITY OF HOUND
~ ~SCRIPTI~
291 .~
129.20 LIQ
111.90 WINE
2.~- OI~
20.90 MiX
~9.42
406.07 LIQ
700.10 #I~
8.11- DISC
l,Ofq).06 ,J~M.-CD
2q36.96 BAL UNIIEN CSNI'RO_ STA
003.04 A~
~4.OO BATTEI)Y
116.20 REPAIR POTENTIOI~'TER
1,260.20 ~-CI)
12~0.20
llO.OO ~ATE FIRE
IIO.OO dRM.-CD
110.00
1,30~.00 DEF C8~f~ 4/14
1,305.OO dRM.-CD
1305.00
268.87 MAY HOSP
268.87 dRi4.-CI)
268.87
2,241.80 LIQ
71.64 #I~
4~.35- DISC
14.70 FRT
2,2q)S.79 dRM.-CD
39.92 MiX
173.59 WIG
4.27- DISC
4.41 FRT
213,65 JRM.-CD
2499.44
55.~ C.O.W, ~G DI~WEI~
55.40 JRNL-CD
AC~UNT ~
1010
71-71OO-~10
71-71OO-~20
71-71OO-f~0
71-71OO-9540
1010
71-71OO-9510
71-71OO-9520
71-71OO-9560
1010
01-4140-54X)0
01-4140-22OO
01-4280-2200
01-4140-3820
lOIO
22-4170-4110
lOlO
01-2040-OO00
1010
01-2040-OOOO
lOlO
71-7100-~10
71.,7100-~20
714100-9560
71-71OO-96OO
1010
71-71OO-!~40
71-71OO-~j20
71-71OO-f~0
?1-71OO-9600
1010
01-4020-4120
1010
DATE 4/30/90
TI~ 16.12.~9
291.84 30435 4/17/90
259.42 30438 4/17/90
1098.06 304~4 4/24/90
1260.20 30468 4/~4/9O
IlO.OO 30470 4/24/90
I~.OO 30446 4/19/90
268.87 30452 4/19/90
3O436 4/17/90
213.65 30462 4/24/90
~.40 3O433 4/17/90
F
P~ 3
~-C02-01
HN~¥ GARIEN VE]~OR TOTAL
lt2145 F~-F~ID
4/30/90 4/~
~ ~ ~T ~ ~ ~ TOT~
~-PAiD
~/~ 4/~/~
~ ~ ~ ~ TOT~
~-PAID
(~/m
I~ ~I~ ~T-~ ~ TOT~
~AID
~ 4/~/~
I~ I~TI~ ~IC~ ~ ~
d2571 ~E-~ID
4/30/9O 4/3O/90
J2579 ~E-4)AID
PRE-PAID
4/'1)/90 4/30/CJO
L2840 PRE-PAID
4/':J)/~) 4/~0/~0
LF.A(IJE DF ~ CITIES UENDDR TOTAl.
PRE-PAID
4/30/CJ0 4/30/CJ0
PRE-PAID
4/30/~) 4/30/~0
j ,J
PURCHASE JOURNAL
CITY OF nDUNI)
;iMfltJNT 8E~IPTION
2~8.46
2~.4~ JRN.-CD
2~.46
41.00 ~ GRANTS
41.00 JRN.-CD
41.00
512.90
512.~0 J~i.-CD
512.~)
91.98 I[~ 4/14 F~
91.9B dflN.-C1)
cji
300.0~ dRM.-CD
315,25 JRNL-CI)
315.25
879.22 LIO
~32.15 WIG
~l~41 ~I~
1,3~).43 dI~E.-CD
2,B68.6~ LIQ
43~.42 #I~
61.73- DI~
3,242,34 dR~.-Q)
155.00 U~C ~ 6/12-IS-~UKLE
155.00
I0,~.40 FIT 4/14 PR
10,&33.40 dR~L-CD
1,760.31 FIT-BERTRAND
1,760.31 dRNI.-CD
01-2040-0000
1010
01-4320-4100
1010
01-2040-0000
1010
01-2040-0000
1010
01-4040-~110
lOlO
01-4340-3100
1010
71-7100-9~10
71-7100-9520
71-7100-9560
1010
71-7100-~10
71-7100-9520
71-7100-9560
1010
01-4020-4110
1010
01-2040-0(X)0
1010
lOlO
DAnE 4/30/~
TI~ 16,12,59
PRE-PAID
288.46 30448 4/19/90
41.00 30430 4/17/90
51~.~ ~445 4/1CJ/90
91.9~ 3O444 4/19/90
300.0~ 3045~ 4/23/90
315.25 30434 4117/90
13~8.43 30437 4/17/90
3242.34 3O463 4/24/90
155.00 3O483 4/25/90
106.~. 40 30441 4/lcj/t~)
1760.31 30480 4/25/90
PAGE 4
~-C02-01
VEI~OR INVOICE: DUE ~OLD
NO. INVOICE ~1~ DATE DATE STATUS AiqOJNT
I~:ti~ET~ ~ - ~ V~]R TOTAL 123~.71
~ PRE-P&ID 1,316.56
4/30/~ 4/30/~ 1,316.56
~ CENTE~ ~ALI~I ~ ~ TOTAL 1318.56
M3186 PRE-PAID 311.00
4/30/~0 4/30/90 311,00
I%'TRO TRAVEl. & T~ VE)ff}O~ TOTAl. 311.00
M3288 P~E-PAII} 182,50
4/~0/90 4/30/~0 182,50
~ BEI~FIT ASS~ VENOOB TOTAL 182,50
~3401 P~E-PAII} 288.00
~ RETIREMENT SYSTEM VE]~}O~ TOTAL 288.00
M3410 P~E-PAID 35,00
4/30/9~ 4/30/~0 35,00
~ SAFETY ~IL ~ TOTAl. 35,00
M3520 PRE-PAIl} 4~6,62
4/30/P0 4/30/~0 ~,62
PRE-PAIl} 82,98
82.~
4/30/90 4/30/90 1~.97
P~E-PAII} 13.10
20.10
1.65
8.~
7.85
23.10
96.9~
45.2~
45.2~
1.15
.25
11.70
4/30/90 4/30/90
~ POSTMASTER ~ TOTAL
1'~3631 PRE-PAID
PURCHASE
CITY ~ MOLNO
1212,59
I}E~IPTIO~
MAY HOSP
AIR/IIMC ~
JRNL-CD
i:~ ~ 4/14 PR
PO~TG-I~Eld~IETTER
JRf~ -CD
PO~TG-WTR BILLS
POSTG-WI'R BILLS
dI~J.-CI)
REPUEN POST6 METER
REPLEN POST6 PETER
REPLEN POST6 PETER
REPLEM POSTG I'ETER
REPLEN POSI'G METER
REPt. EN POST6 ~
REPLEN POSTG I'IETER
REPLEN POSTG METER
.RNL.-CI)
JOURNAL
01-204~-0(X~
1010
01-404~-4110
1010
01-2040-0000
1010
01-2040-0000
1010
01-4140-4120
1010
01-4020-3210
1010
73-7300-3210
78-7800-3210
1010
01-4070-3210
01-4020-3210
01-4040-3210
01-4080-~10
01-4090-3210
22-4170-3210
71-7100-3210
01-4340-3210
81-4350-3210
01-41~0-3210
73-7300-3210
78-781X)-~10
01-4140-3210
01-4280-3210
01-4270-3210
01-4090-3210
01-4320-3210
I010
PRE-PAID
1316.56
311.00
182.50
486.62
DATE 4/30/9O
TI~ 16.12.59
30453 4/19/90
3O428 4/17/W)
304~ 4/19/90
30447 4/19/90
3042~ 4/17/~
3O427 4/16/90
3O457 4/20f~
3O46O 4/23/9O
PAGE
A~-C02-01
PURCHASE
CITY OF M(XJND
4/'3Q/ira 4/30/~0
~UALITY WIG & SPIRITS ~ TOTAl.
~'- S4511 PRE-PAID
i 4/30f~0 4/30/~0
STATE CAPITOL CREDZI' UNION 'v'E)~OR TOTAL
INVOICE 1XE HOLD
NO. INVOICE )~BR DATE DATE STAllJS AI~ DESCRIPTION
4/30/~0 4/30/90 b'77.S8 JIlL-CD
MUI'U~ BEMETIT LIFE VENDOR TOTAL 5'77.~
P3~ PRE-PAID 6,487.14 PERA 4/14 PR
4/30/90 4/30/90 6,487.14 JRNL-CD
P E R A VE]~OR TOTAL 6487.14
P4030 PRE-PAID 7,666.92 ~Y
299.5O MY HOSP-RETIREE
4/30/90 4/30/90 7,96~.42 JRNL-CD
PHYSICIANS OF ~ VENDOR TOTAL 7966.42
~4171 PRE-PAID 4,B~).45 LIO
120.20 WIG
9B.32- DISC
4/30/90 4/30/90 4,877.33 dI~L-CO
PRE-PAID 646.48
15O.~ MIME
14.45- DISC
S4550 PRE-PAID 2~.21
4/20/~0 4/30/~0 240.21
F
STA~ llREASURER V~'I~)OR TOTAL
PRE-PAID
JOURNAL
4/'30/90 4/3O/9O
SUPERAIiF..R I CA VEI~E)DR TOTAL
T47~ PRE-PAID
4/30/~0 4/30/~0
~ ~ ()EV~I].E'F t,~E)~)OR TOTAL
P1RE-PAI1)
240.21
10.04
13.84
49.15
36.91
620.00
364.98
114.24
906.62
2,115,68
2115.68
101.25
13~.59
135.59
110.00
CR UNION 4/14 PR
JR~.-CI)
1ST OTR SURCHARGE
JRNL-CD
BOLTS, LATCHES
SENSOR
JI~-CD
STATE FIRE OCHL-~VAOE
ACOXeTT NLe~ER
1010
01-2040-0000
1010
0!-2040-0000
01-4140-1510
1010
71-7100-~10
71-7100-~20
71-7100-9560
1010
71-7100-~10
71-7100-~20
71-710o-~
1010
1OlO
Ol-~'~-OO~
1010
01-4040-2210
01-4190-2210
01-4290-2210
01-4340-2210
01-42q)0-2210
73-7300-2210
7B-7800-2210
01-4140-2210
I010
01-42~0-2310
01-42~0-2310
1010
22-4170-4110
DATE
TI~ 16.12.59
577.58 3O456 4/19/~0
6487.14 30443 4/19/90
796~.42 ~0451 4/19/90
4877.33 30439 4/17/90
508.~ 3045O 4/19/90
240.21 30426 4/16/90
2115.68 ~ 4/25/~0
135.~9 3O467 4/24/90
PA(]~ 6 PURCHASE JOURNAL
AP-C02-OI CITY ~ 80LK)
VENOOR INVOIC~ ~ HOLD
~. INVOICE ~ItR OATE ~TE STATUS Al'O_mNl' [IESCRIPTIO~
4130190 41301g0 110.00
8ICHAEL ~V~ VENll]~ TOTAL 110.0~
Z&049 PRE-PAID 110.00 STAll[ FIRE SCNC-T
41~190 4/30/90 110.04) dSM.-CO
TI8 PAL8 V[I~]O~ TOTAL I10.00
Z6051 PRE-PAID 110.00 STAll[ FIRE
4/30/90 4/30/90 110.00 d~NL-CD
~VID 80¥D ~ TOTAL 110.00
Z&053 I:It[-PAID I10.0~ STAll[ FIRE SC}I.-~ICK~ON
4/30/90 4/30/90 110.00 dRNL-CO
~ ~ICX~ ~ TOTAL 110.00
Z6070 P~E-PAID 110.00 STAll[ FIRE 8C}!.-8 P~IJ4
4/30/90 4/30/90 110.00
810t~it. PAL8 V~I~XI8 TOTAL 110.00
Z6075 PRE-PAIII 110.00 STAll[ FIRE
4/30/90 4/30/90 110.00 dRM.-CD
~ILIP FI~ ~ TOTAL I10.00
16077 P~t~-PAID 1~5,00 DOC~ REFIlI~I-~AL~
4/30/90 4/30/90 135,00
K~ll~¥ KARVPI.~ ~ TOTAL 1~.00
l&O~O PRE-PAID 135.(X) IllO( REFI.WD-dAPI~S
15.00 DOCX REFI.I~-~S
4/30/g0 4/30/~0 150.00
C~'IHST/ dAIqES VENDER TOTAL 150.~
Z&ll& F~E-PAID llO.O0 STAll[ FIRE SCHL-GRADY
4/30/~0 4/30/g0 110.00 dI~i..-CD
KEVIN 6RAD¥ VLq~X)R TOTAL 110.0~
Z&I~ PRE-PAID &8.00 UqC CONK HOUSNG I]EPOSIT
4/30/g0 4/30/g0 &8.00
UqC HOUSING 81JREAU VEI~X)R TOTAL &8.00
TOTAL ALL VENI)ORS 72,217.18
ACCOUNT NLI~ER
1010
22-4170-~110
1010
22-~170-~110
1010
22-~170-~110
1010
22-4170-4110
I010
22-4170-4110
1010
81-3260-0000
1010
81-3260-0000
81-3200-OOO0
1010
22-4170-4110
1010
01-4020-4110
1010
oo ?'3
PRE-PAID
110.04)
110.04)
110.00
110.00
110.00
110.00
135.00
150.00
110.00
OATE 4/3O/9O
TI~ 16.12.59
30471 4/24/90
30476 4/24/90
3O472 4/24/x~)
3047~ 4/24/90
30474 4/24/9O
30477 4/24/90
~0475 4/~4/90
~G47~ 4/?4/90
304~ 4/24/~
~4~4 4/2'5/90
PAGE 1
~-C02o01
5/O4/90 5/O4/90
V~ TOTAL
5/04/90 5/04/~0
A~'RICAN NATIONAL BANK VENDOR TOTAL
A0342
51~1~ 51~1~
BABLER AL[ri]MOTIVE
B0680
BRADFORD ROY
CITY OF MOUND
CO~
S/~/~ 5/~/~
VENI)ORT~AL
5/O4/9O 5/O4/90
UE]~)OR TOTAL
5/04/90 51O4190
VENDOR TOTA~
5/O4/9O 5/O4/9O
VENI)OR TOTAL
5/0~/90 5/0~/90
lEAN STEP RENTAL VENDDR TOTAL
A~OL~T
80.87
~.76
333.37
333.37
87.37
87,37
87.37
87.37
87.37
43,68
43,~9
43,68
43,68
611.58
611.58
1,030.00
1,030.00
1030.00
10.15
10.15
I0,15
12.57
12.57
12.57
35.68
35.64
71.32
71.32
PURCHASE
CITY OF MOUND
JOURNAL
~OtlPTION
~ OFFICE SUPFtlES
AP~ OFFI(~ SI~PLIES
APR OFFICE SUPPLIES
AP~ OFFICE SUPFtlES
~ OFFICE SUPPLIES
APR OFFICE SUPPLIES
A~ OFFICE SUPPLIES
TIF BONO FEE
dR~.-C1)
SPRING I~'I~LETTER
dRM.-CI)
TISSUE ~S
TISSUE TO~LS
TISSUE TOI~.S
TISSUE TOI~I.S
TISSUE TO~E1.S
TISSUE ~S
TISSUE T~S
TI~ T~S
TI~ ~S
REPAIR CELEI)RITY
dl~k-CI)
9CHOOL EXP-ROY
dRNL-Cl)
BATER BILL-LIQ
JI~.-CD
01-~-2100
01-a,090-2100
01-4140-2100
01-4190-2100
01-4340-2100
01-4280-2100
71-71(X)-2100
73-7300-2100
78-7800-2100
1010
54-5600-6120
1010
01-4020-3100
1010
01-4140-2200
' 01-4190-2200
01-434~-2~)0
71-710~-2200
73-7300-2200
7B-7BO0-2200
1010
22-4170-3820
1010
01-4140-4110
1010
71-7100-3740
1010
01-4320-4210
71-7100-4210
I010
PRE-PAID
[~TE
TI~
9.26.27
PAGE 2
~-C02-01
VEND~ INVOICE DUE HOLD
NO. INVDICE ~BR DATE DATE STATUS
C0970
S/O4/90 5/O4/9O
COCA COLA BOTTLIN~-NII)~ST VENDOR TOTAL
Co~Jgo
S/O4/go S/O4/go
CDMPUTDSERVICE INO ~ TOTAL
CI020
S/04/9O S/O4/90
CIDNCE~T MICRDFILM VE)SDR TOTAL
C1075
5104/90 51O419O
CONTINENTAL TEI.EPHDNE ~ERt VE~ TOTAL
CllO0
~/O4/9O ~/O4/9O
COPY DUPLICATINO PROI)~C~ VENDOR ll)TAL
C1107
S/O4fgo ~/O4/9O
CRA6UN'~i D]N~E~ CENTER VEI~X)R TOTAL
DIIgO
f/04/9O ~/O4/~0
DAVIES WATER EDUI~ VE)~]~R TOTAL
DI2~O
S/O4/gO 5/O4/9O
DAY DISTRIBUTING CO ~ TOTAL
D~3'20
~/O4/9O 5/O4/9O
IX]NALD BRYCE VEI~)DR TOTAL
D1360
5/04/9O 5/O4/9O
DLmNSMORE ASIDHALT COI'~AN¥ VENDOR TOTAL
EI4~
~/O4/9O $/O4/~0
EAST SIDE BEVERAGE VENDOR TOTAL
PURCHASE JOURNAL
CITY DF N]L~D
AMOUNT DESCRIPTIDN
309.62 APR MIX
309.62 JRNL-CD
309.62
1,200.00 USED 945 TI-PC
1,2~)0.00 JRNL-CD
1200.00
216.36 REPAIR MICR~ILM PRO~E~SDR
216.36 JRN.-CI)
216.36
136.00
13.00 COPIER MAINT
13.00
'~.72 CDNr-~JD~
~.72 JRN.-CD
~.72
1,113.00 OUTSIDE READER~
121.22- CREDIT-LIDS
~1.70 dRNL-CD
g91.70
4,360.~4 JRN.-CD
4360.~4
417.00 APR CHIEF ~y
417.00 JRNL-CD
417.00
3,793.00 ASPHALT REPAIR-CD I§,COMMERiDE
3,793.00 JRN..-CD
3793. O~
$,874.00 APR BEER
$,87(.O0 JRN.-CD
587(, O0
71
lOIO
OI-40~-SO00
1010
01-4020-2200
1010
01-41~-3220
1010
73-73O0-3950
1010
01-41~-4110
I010
73-730O-23OO
1010
71-7100-~530
1010
22-4170-1370
I010
73-7300-4200
I010
I010
DAE S/O4/gO
TIME 9.26.27
PRE-PAID C~ECK
AMOUNT CHECK # DATE
PAGE 3
A~-C02-OI
UENI)OR INVOICE ~ HOLI)
NO. INVOICE ~IBR DAI'E DATE STAllJS
E1430
5/04/~ 5/O4/~
VENDOR TOTAL
5/O4/~0 5/O4/9O
EQUIPMENT S~PLY INC
F1530
FEE1) RITE CONTR1]LS
F1548
TOTAl.
5/O4/9O 51O419O
VE]k~R TOTAL
5/O4/9O 5/O4/9O
FINAL TOUCH SER'~ICES, INO UENIX]R TOTAL
F1660
FLOYD SECURITY
F169O
5/04/9O 5/O4/9O
VENDOR TOTAL
5/O4/9O 5/O4/9O
[ ,, FOUR STAR BAR 5UPI~.¥
Fl710
FRA~ CL~
F1726
VEI~OR TOTAL
5/O4/9O 5/O4/9O
VENOOR TOTAL
5/O4/9O 51O419O
FRES~f~/ATER F1]UNI)AT ION
01761
~ CON~JLTANTS INO
Gl800
F.~Y'S DIESEL SERVICE
G1820
TOTAL
51O4/90 51O4/9O
VENOOR TOTAL
5/O4/9O 5/O4/9O
VE]~I)OR TOTAL
~
PURCHASE JOURNAL
CITY OF NOUNO
A~DLNT OESOHPTIDN
411.00 SEMI ANN SECURITY-LIQ
411.00 ,.~L-CD
411.00
22.80 JRM.-CD
10.00 TIT MI~FF SEMINAR EXP
I0.00 JRM.-CD
10,00
25.00 I'EMB-FRESi'IiATER FDUNDATION
25.00 JIlL-CD
1,100.00 GEOTECN EXPLORATION
1,100.00 JRI~-CD
llO0,O0
376.3~ BRAKES-~5
376,3~ d~l.-CO
376,36
116.58 MAY P, AOIO SERVICE CONTRACT
56.28 RAY P~IO SERVICE CONTRACT
12,0~ MAY RADIO SEI:NICE CONTRACT
12.0~ MAY RADIO SERVICE CONTRACT
76,3~ MAY RAOIO SEI~ICE CONTRACT
01-4040-4120
I010
01-4320-3~00
1010
73-7300-22~)
1010
01-4320-42(X)
1010
71-7100-3~80
1010
71-7100-9550
1010
01-4040-4120
I010
01-4340-4130
I010
I010
01-4280-42~)
1010
01-4280-3950
01-4340-3950
01-419O-3950
01-4L-~0-3~0
01-4140-3950
PRE-PAID
AR]UNI'
DATE
TIME
C~ECk !
5/O4/9O
9.26.27
PAGE 4
~-C02-01
VENDOR INVOICE O~E HOLD
ND. INVOICE ~BR DATE DATE STATUS
5/04/90
GEI~.RAL CDMML~ICATIDN~ VENDOR TOTAL
G1870
GERALD BABB
G1904
GOP~'R$IGNCI]~AN¥
G1930
5/04/~ 5/04/~0
VENI%)R TOTAL
51041~0 51O41~0
VE~ TOTAL
51O419O 51O41~0
GOUT TRAINING SERVICES
H2060
H2OeO
PURCHASE JOURNAL
CITY OF MOUND
AMOUNT DESCRIPTION
12.06 MAY RADIO ~ERVICE CONTRACT
60.30 MAY RAJ)lO ~ERVICE CONTRACT
~. 14 MAY RADIO SERVICE CONTRACT
~. 14 MAY RADIO SERVICE CONTRACT
43.00 CO~,~ECTOR
445.00 ,JR~-CD
445.00
258.33 APR MARSMALL SqLA~Y
258.33 JRi~.-CD
9.61 UNAUTH VEHICLE SIGNS
39.62 UNAUTH VEHICLE SID(S
79.23 dR~.-CD
79.23
260.00 ACHIEV EXCEL-LOll'ON
260.00 ,..~ -CD
VEI~)OR TOTAL
51O4190
VEND~ TOTAL
5/04/90 5/04/90
~0.40 CHISEL
60.40 CHISEL
120.80
120.80
69.80 HITCH FOR IT ~
5104/90 5/04190 69.80 dR.-CD
HEO(SEL MACHINE ~h~]P VENDOR TOTAL 69.80
H2120 16.65 DEEI) TAX
5/04/90 5/O4/~0 16.65 ,..IRN.-CD
HENN CO DEPT OF PROPERTY T VENDOR TOTAL 16,65
· 21~ I ,.f~2, ~0
212.1~
5/O4/90 5/04/90 2,1~.7~
HEN CD S~ERIFFS DEPT VE)EM]R TOTAL 2144.78
IZ~:~O 200,00 IAFC REGISTRATION
5/04/90 5/04/90 200.00 JRNL-CD
INTERNATL AS~N FIRE CHIEFS VEN1X]R TOTAL 200.00
~d2520 40.40 SAFETY VESTS
40.40 SAFETY VESTS
40.41 SAFEI'¥ VESTS
121.21 dRNL-CD
DUAL CONTRALS-O17 & ~12
MA~ BOOKING FEE
,JRI~-CD
Ol
73-7300-3950
78-7800-3~-j0
22-4170-3950
01-4340-3800
1010
22-4170-1370
1010
01-4340-2300
01-42~0-23~
1010
01-4140-4110
1010
01-421)0-2310
73-7300-2300
1010
01-~3~-2300
I010
01-4320-4100
1010
22-4170-39(X)
01'4110-4250
1010
22-4170-4110
1010
01-4280-2200
78-7BOO-22(X)
73-7300-:x200
I010
PRE-PAID
AMOUNT
DATE 5/04/~
TINE 9.26.27
PAGE 5
~P-C02-OI
JIR HATO.! SALES CO
J2570
JOI'FiMCI<II~EY
~2
KARI~
m<2720
L2749
~ TOT~
VENDOR TOT~
5/0~/~0 ~/04/~0
VEI~X]R TOT~
5/04/~0 5/04/~0
VENIXIR TOTAL
5/04/~) 5/04/~0
VEI~OR TOT~
5/04/~) 5/04/9~
VENI)~ TOTAL
5/O4/9O 5/O4/9O
~ REI_ATION$ ASSOCIATES VE]~H){3R TOT~
L2752
~/04/90 ~/04/~
I..AB~TT'S SI~ING PAi~. ~ ~,~)IOOR TOTAL
L2'880
LE~IARD H~EL L
5/04/~0 5/04/~0
VENIX~ TOTAL
5/04/~0
LUTZ TREE SERVICE VENDOR TOT~
5/O4/9O 5/04/~
MARK VlI DISTRIBUTOR
M3151
VENDOR TOTAL
PURCHASE JOURNAL
CITY OF MOUNO
d/t3LI{T OESCRIPTION
121.21
1,0~0.50 PtJ~ INSP
1,060.50 J~-C~
1060.50
23.50 APR MI~
23.50 JI~L-CD
14.13 EMT EXP-MCkI~EY
14,13 JRt&-CI)
14.13
920.00 CUP,8 & k~LK-WILLIARS STORE
920.00 JRN.-CD
113.21 APR GASOLI~-FIRE
113.21 dI~NL -~
113.21
123.25 ROTARY DUES & MTGS-HP~RELL
123.25 JI~I.-CD
123.25
~0.00 TREE TRIMMING
5,762.0~ P~R BEER
5,762.00 JR~I.-CD
5762.~
322.30 REPAIR PJP~RAGE
01-4190-310~
1010
71-7100-9550
1010
01-4140-41 I0
1010
73-7300-4200
1010
01-4340-2310
1010
01-4040-4110
1010
22-4170-2210
I010
01-4140-4120
I010
81-4350-5110
01-4320-4200
01-4340-5110
1010
71-7100-95.~
1010
01-4340-2330
PRE-PAID
DATE
TIT
5/04/9O
9.26.27
f
P~ 6
~-C02-0!
METRO GARAGE DOOR CO
~17O
INVOICE IXJE HOLD
DATE DATE STATUS
5/O4/9O 5/O4/9O
VENi)OR TOTAL
5/O4/9O 5/~/9O
METRO ~STE CONTROL COMNI, UEI~)(]R TOTAL
M3207
5/O4/9O 5/O4/~0
MIOkEST BOLT & SLIPPLT VENIX]R TOTAL
P0240
5/O4/9O 5/O4/9O
HIM COIgl UE]k~)OR TOTAL
M3271
5/O4/9O 5/O4/9O
MN CELLULAR TELEP~ CO VE]~ TOTAL
5/O4/~0 5/O4/9O
MN Cl::)lk~e~t' FIRE & SAFETY ~ TOTAL
M3470
5/O4/~ 5/04I~
MN VALLEY TESTING LABO~ATO ~ TOTAL
5/O41'~/0 51O4/9O
MOUND FIRE I]EP~TI~ VENI~ TOTAL
5/O41~0 51~1~
MOUND FIRE RELIEF ASSN VENDOR TOTAL
51O4I~0 51O41~0
MTI(A BOAT WOI~S VENOOR TOTAL
PURCHASE JOURNAL
CITY OF MOUND
A~IOUNT ~SCRIPI'ION
322.30 dRM_-CO
322.30
31,856.39 MAY SE'AqER SERVICES
9,476.51- MAY SEiMERS['~6/ICES
477.48- MAY SEik'RSERVICES
21,902.40 dI~J.-CI)
21902.40
133.88 BOLTS, NUTS,CABII~'T
133.88 ,J~Im.-CD
2%98 PAGER RENTAL-MAY
29.98 ,.I~.-CO
5.10 APR CELLULAR TELE
34.18 dRNL-CI)
34.18
37,50 BE].TS FOR SAW
37.50 dRNL-CI)
37.50
44.00 WATER TESTS
5,939.75 AP~ SALARIES
1,167.00 APR mINT
655.50 AE~R DRILLS
8,263.25 ,.I~I.-CI)
5,359.00 MAY FIRE RELIEF PENSION
5,359.00 dI~-CO
5359.0O
24.60 COIL FOR 117
24.6O JtNL-CI)
24.6O
ACCO~ NL~q~ER
1010
78-7800-42~0
78-119O-(kX)O
78-3812-0(XX)
1010
01-4340-2300
1010
01-4140-2950
I010
01-4140-3220
73-7300-3220
22-4170-3220
1010
22-4170-2200
I010
73-7300-3100
1010
22-4170-1390
22-4170-3190
22-4170-1380
22-(170-319O
lOlO
~-~'~00-1400
1010
22-q170-22oo
1010
DATE 5/O4/~0
TI~ 9.26.27
PRE-PAID CHECK
API(XJNT CHECK ! DATE
F
PAGE 7
AP-C02-01
VENDOR INUglCE IXE HDU)
ND, INVOICE ~ DATE DATE STATUS
N37~0
NE~ SIGNS
N37'70
5/O4/~ 5/04/~
VENDOR TOTAL
5/04/9O 5/(MILO
NORTH STAR WATERWORKS I~ ~ TOT~
NDRTI~ HYDRAULIC5
5/O4/9O 5/O4/9O
VENDDR TOTAL
5/O4/90 5/O4190
NDRll.~ STATES PI~ CO VEN~ TOTAL
N3~02
5/O4/9O 5/O4/9O
NORTI4ERN STATES PIMER VEI~OR TOTAL
5/O4/90 5/O4/9O
OI.D IX)SINII]N BRUSH CO VE)$OR TOTAL
~/O4/9O 5/O4/9O
PAPER C. JqLJ'IENS(~ & CO ~ TOTAL
P4000
P~60
PtlB. IC FINANCIAL SISTI~S
5/O4/90 5/O4/~0
YENIX]R ll]TAL
5/O4/90 5/O4/9O
POORfg)A DISTRIBUTING CO ~ TOTAL
P4106
5/O4/9O 5/O4/90
PROC4UESSIVE CI]~R~TORS, I VENDOR TOTAL
P4119
5/O4/90 f/04/VO
VENDOR TOTAL
a {
PURCHASE JOURNAL
CITY OF ~
24.72
24,.72
52.10
5.17
5.17
5.17
5,027.00
5,027.09
5027.08
98.24
98,24
98.24
172.~
172.56
172.56
2,150.35
2,150.35
2150.35
5,610.00
5,610.00
5610.00
3,270.50
4,070.50
4070.50
DES~RIPTIDN
DELINEATORS
PETER
COIL ZINC,(]IAIN BINDERS
OAS C~5,BOAT LITE KIT
~ -CD
NSP FINAL-LESLIE RI)
dI~-CI)
APR LIGHTIND
dI~-CD
dR~.-C1)
A~R MIX
CONDUETE REPAIR-CO 15
dRNL-CD
ECONOMIC DEVEL~NT
ECONOMIC DEVEL~
dRNL-CD
AI~ NU~R
lOlO
73-7300-2300
1010
01-42'80-2300
01-4340-2200
I010
01-4340-3710
1010
01-¢2B0-3710
1010
01-4280-2310
lOlO
01-4280-2310
lOlO
71-7100-9540
1010
71-7100-95.~
1010
73-7300-42O0
1010
16-5887-3100
01-4399-4100
I010
PRE-PAID
ASDUNT
TIFE
5/04/9O
%26,27
PN~E 8
A~-C02-OI
OLE HOLD
DATE STATUS
R4209
RNdD¥'$ SANITATI~
R4270
Ri3NALO MAR~
R4290
ROWS ICE CO~ANY
R4300
~4370
5/O4/9O 5/O4/~
VENDOR TOTAL
5/O4/9O 5/O4/9O
VENOOR TOTAL
5/O4/9O 5/O4/9O
V~OOR TOTAL
5/04/9O 5/04/90
YE~)OR TOTAL
5/O4/9O 5/O4/9O
~I~OR TOTAL
SOS~I~I~
S4440
5/O4/9O 5/O4/9O
VEI~)OR TOTAL
5/O4/9O 5/O4/9O
VENOOR TOTAL
5/O4/9O 5/O4/9O
~PRING PARK CAR WASH VE]~)OR TOTAL
STAR TRIBUNE
S44~
STAR-~ST
S4570
5/O4/9O 5/04/9O
VENDOR TOTAL
5/O4/9O 5/04/9O
~ TOTAL
PURCHASE JOURNAL
CITY OF MOL{~)
~ OESC~IPTION
184.17 A~R DARDA(3E
184.17 ~-CD
184.17
165.15 IACP COM=-BOSTRO~
165.15 &~L-CD
165.15
174.69 APR ICE
174.69 JRM.-CD
174.69
157.25 ~TARY-SXLI(U~
157.25
112.85 6-8 HOSP-STUTSSAN
112.85 6-8 HOSP-KOFP
7.00 6-8 HD~P-BAL-k'RAUSE
232.7O JRM.-CO
232.70
921.20
3.50 APR CAR WAS~{ES
7.00 APR CAR WASHES
87.50 APR CA~q WASHES
98.00 JRI~.-CD
420.00
412.80 REPAIR 3/4 T TAX
412.80 J~-CD
412.80
30.23 LIGHTS
AO3OUNT tR
01-4320-3750
1010
01-4140-4110
1010
22-4170-1370
1010
71-7100-~40
1010
01-4040-4130
1010
01-419O-1510
01-4O40-1510
01-4280-1510
1010
01-4020-3500
1010
01-4040-3810
01-42'80-3810
01-4140-3810
I010
01-419O-4100
1010
01-4340-3810
1010
01-4320-200
PRE-PAID
DATE 5/O4/9O
TIME 9.26.27
DECK
DATE
PAGE 9
~-C02-01
STERLING ELECTRIC CO
S~580
· STERNE ELECTRIC CO
S4619
5/04/90
5/O4/90
~MER HILL TREE FAR~
T4716
TE]~PORA~IES TO GO
VENDI~ TOTAL
5/04/90 5/04/90
~ TOTAL
T4~O
VE]~DOR TOTAL
5/0~I90 5104190
VENDOR TOTAL
5104190 5/04/~
THOI~E DISTRIB. II'II~ CO ~ TOTAL
T4831
5/04/90 5/04/90
TOLL COI"IPiI~{¥ VENI)OR TOTAL
TOM R~O(VAR
T4940
5/oe/~o 5/04/~
~ TOTAL
5/04/~0 5/0~/~0
TRI-STATE PUR~ & CONTROL I UENI)OR TOTAl.
T4~80
5/04/~ 5/04f~0
TWIN CITY HO~E JUICE CO VElaR TOTAl.
5/0~/~0 5/04/9O
VANDOI~EN-~Z~D-ST~LI~ ~ TOTAL
1/5211
~/0~/90 5/04/90
VIKING INIERNATIDNAL PROO* UENDOR TOTAL
PURCHASE JOURNAL
CITY DF MO~
MOUNT I)E~OUPTION
328.01 UNI)ERGROUNI} WI~-WILLIAt~S
328.01 dl~i.-C2
328.01
500.00
500.00 JRNL-CO
~0.00
102.00 ~ ~'LP
102.00 JR~-CO
102.00
11,670.85 ~ BEER
11,670.85 ,JR~.-CI)
11670.85
22.~0 ~EAIM~U~,VISOR
2~.~0 JR~.-CD
225.00 INSTALL DOO(-DEPOT
7&9.~1 REPAIR ~
7~9,~1 ~-CD
7b~.61
30.3~ APR MIX
238.13 COMPREH PLAN-MAR
lb2.50 MAR PLAN-CATALYST ESCRON
1,245.&3
1245.b3
727.¢5 POL¥ BAGS
727.95 JRNL-C])
727.~5
1010
73-7300-4200
1010
1010
01-4270-13(X)
1010
71-7100-~--~n0
1010
73-7300-2200
1010
01-4340-38(X)
1010
78-780~-3800
lOlO
71-7100-~o40
1010
16-.~)94-3100
01-4190-3100
01-2300-0905
1010
01-4340-2200
1010
OATE 5/04/~0
TI~E %26.27
PIUE-PAIO C)~ECK
I$ tl
PAG~ 10
AP-C02-OI
UE]~)OR INVOICE IXE HOLD
NO. INVOICE ~ DAlE DATE STATUS
5/04/~0 5/04/~
'~OOR TOTAl.
~STOM(A FO00S
W5630
WII}ER INC
W5670
5/04/9O 5/04/9O
VENDOR TOTAL
5/04/90 5/04/9O
V'Elk~)OR TOTAL
5/04/9O 5/04/~
VENDOR TOTAL
5/04/9O 5/04/9O
M-~U~T-~NUJOW-LARSON UENI)OR TOTAL
Xb'750
XEROX CORPORATION
Z5850
ZAO('S INC
Z6051
DAVID 90YD
Z~70
MICHAEL PALM
Z608!
5/04/9O 5/04/9O
VENDOR TOTAl.
5/04/9O 5/04/9O
VE~X~ TOTAL
5/04/9O 5/04/~0
VENDOR TOTAL
5/04/9O 5/04/~0
VENI~ TOTAL
5/04/9O 5/04/9O
PURCHASE JOURNAL
CITY OF MOL~41)
142.53
142.53
142.53
13.58
7.~
~.~
~.76
171.%
171.96
4~2.00
432.00
432.00
458.44
458.44
458.44
1,550.00
2,165.00
1 ,~.00
5,710.00
5710.00
53.00
3.77
56.77
63.30
26.70
52.50
52.50
52.50
100.00
IO0.(X)
100.00
I~.00
15.00
1~.0~
~SCRIPTI~
FILTER,REPAIR KITS
~SER~
dRI~.-CD
MA)' RETAIMER
~ PROSECUTI~
APRIL PI~]SECLKFI~
dR)iL-CD
PRI~C-IOI2
I~l' 1012
dS~-L'I)
WAX,MIRRORS
BUN{3ES, S{43VEL
,JR}4.-(2)
[M3CK REFI~qD-NDNE AVAIL
DO0( R~-NOME AVAIL
-CD
22-4170-2200
1010
73-7300-2200
22-4170-2200
01-4320-2200
01-4320-2200
01-40~-2200
1010
73-73(X)-3~00
I010
01-23(X)-0220
1010
01-4110-3100
01-4110-3120
01-4110-3120
1010
01-4320-5000
01-4320-6110
1010
01-429O-2250
01-42'80-2300
I010
81-3260-0000
1010
22-4170-1370
1010
81-~60-0000
81-3200-0000
1010
PRE-PAID
AMOUNT
DATE
TI~
C~ECK t
5/04/9O
9.26.27
DATE
PAGE 1!
CINDY L ~ITH
.... Z6082
'TA~Y RASI(
Z6083
KEITH LINDG~EN
L II,~A LEI)RAY
Z6085
~ BOZLIN~(I
Z6086
F'""' MIChAel. FOX
JAY ~STLUND
Z&090
KEVIN MAKOW~(I
Z60~l
ROBERT
INVOICE IXE HOLD
DATE DATE STATUS
~ TOTAL
5/~/~ 5/04/~
VENDOR TOTAL
5/04/~0 5/04/~
VEIk~OR TOTAL
5/O4/9O 5/04/9O
VENIX]R TOTAL
5/04/~0 5/O4/9O
VEI~OR TOTAL
5/O4/90 5/04/~0
VENI)OR TDI'AL
5/04/~0 5/04/~0
VElk~OR TOTAL
5/04/~0 5/04/~
VEI~]R TOTAL
5/O4/9O 5/O4/9O
~ TOTAL
5/04/~0 5/04/~0
VENDOR TOTAL
5/04/~0 5/O4/?O
VENI~ TOTAL
I
PURCHASE JOURNAL
CITY DF MOLND
AMOUNT DESCRIPTION
150.00
135.00 [moo( REFLII~)-~ AVAIL
20.00 IXX]( REF1JI~)-NONE AVAIL
155.00
47.25 DOCK REFLM~)-~4ARE
47.25
47.25
42.50
42.5O JI~.-CD
42.50
52.50 DO0( RE~SHARE
52.50 JI~I.-CD
52.50
115.00 DOCK REFUI~-NOT USEABLE
I15.00
115.00
30.00 JRNL-CO
52.25 IX)O( REF1JND-~
52,25 JRNL-CD
52.25
62.25 DOCk REFUN~-SHAF~E
62.25 JI~I_-CD
62.25
13S.OO DO0( REF!.I~)-~ AVAIL
10.00 [m[E~ REFIJI~)-~ AVAIL
ACCOUNT NUMBER
81-3260-004X)
81-32(X)-0000
1010
81-3260-0000
1010
81-32~-0000
IOlO
81-3260-0000
1010
81-3260-0000
1010
81-3260-0000
1010
81-3260-(XX)0
1010
81
1010
81-3260-0(X)0
I010
81-3260-0000
1010
81
81-3200-0~
OATE 5/04/~0
TI~ 9.26.27
i3 .3
PAGE
AP-C02-O!
EIIAIARD LII~I
Z6115
~RAO LAND~
5/04/~ 510ql~O
~ TOTI~.
$104/~0 ~104190
VI~OR TOTPL
TOTAl. ~ VEY~O~
PURCHASE ,JOURNAL
CITY OF N[IJ~)
145.00
145.00
135.00
135.00
157.~
1~,45
DOD( REFIt-NOPE AVAIL
REIPm ~-NORSTAR PARTS
dl~l.-CO
I16,645.12
I~-I~ID
P~ot~rr
~llE
TI~
OHEC~ !
5104/90
9.26.27