1990-05-22 76
May 22, 1990
MINUTES - BO~D OF REVIEW
CONTINUED FROM MAY 8, 1990
Pursuant to due call and notice thereof, the Board of Review
reconvened in the Council Chambers of the City of Mound, Hennepin
County, Minnesota, at 5341 Maywood Road, in said city on May 22,
1990, at 7 PM.
Persons present: Mayor Steve smith, Councilmembers Andrea
Ahrens, Liz Jensen and Skip Johnson. Phyllis Jessen was absent
and excused. Also present were: City Manager Edward J. Shukle,
Jr., Deputy city Clerk Linda Strong, Hennepin County Assessor
Keith Rennerfeldt, Hennepin County Appraiser Bill Effertz and the
following interested citizens: Jim Miller, Bernard Gaudette,
Ruth Gray, John Shackleford, John Turnacliff and Beverly Wallis.
The Mayor reopened the Board of Review and welcomed those
present.
The Mayor explained that at this meeting the Hennepin County
Assessor, Keith Rennerfeldt, will give the Assessor's decisions
as to the value of the property questioned at the May 8, 1990,
Board of Review. After the decisions are given and if approved
by the Council, the property owner still has the right to appeal
the decision to the County Board of Review on June 18, 1990.
Notice to the County must be done by June 11, 1990. The Mayor
read the names of the property owners who appeared at the Board
of Review on May 8, 1990, asking those present to identify
themselves.
1. PID ~13-117-24 12 0217 - I,EO WALLIS, 1668 CANARY LANE.
The Assessor recommended reducing the value of this p'~operty
from $100,000 to $93,000.
Motion by Johnson, seconded by Jensen to accept the
assessor's recommendation. The vote was unanimously in
favor. Motion carried.
2. PID #30-117-23 22 0063 - JAMES MILLER, 4781 ISLAND VIEW DR.
The Assessor recommended no change is this property -
$160,600.
Motion by Jensen, seconded by Johnson to accept the
&ssessor's recommendation. The vote passed three to one,
Ahrens voting nay.
77
May 22, 1990
e
So
®
10.
.pID #23-117-24 34 0096 - VERNON SNODGRASS,
0097 5990 RIDGEWOOD RD.
The Assessor recommended no change on these two properties:
0096 - $12,000 and 0097 - $63,000
PID #23-117-24 33 0007 - GUY JOHNSON, 6347 BAYRIDGE RD.
The Assessor recommended no change - $130,000.
PID #19-117-23 23 0145 - HAROLD KUTZNER, 4653 CARLOW RD.
The Assessor recommended no change - $145,000.
PID #23-117-24 41 0030 - JOHN SHAC~T.~FORD, 2940 HIGHLAND CT.
The Assessor recommended no change - $285,000·
MOTION by Smith, seconded by Ahrens to decrease 5.5% to
$279,000. The vote was Smith and Ahrens in favor, Johnson
and Jensen voting nay. Motion failed.
MOTION by Johnson, seconded by Jensen to accept the
Assessor,s recommendation. The vote was Johnson and Jensen
in favor, Smith and Ahrens voting nay. Motion failed.
It was then discussed that the property owner could appeal
the Assessor's decision at the County Board of Equalization
at the Government Center on June 18, 1990, appointments had
to be made by June 11, 1990. Also he could take the
decision to the tax court until May 1991.
PID #19-117-23 13 0047 - BUILDERS FINANCE CO., INC., .1055 E. WAYZATA BLVD.
(4363 WILSHIRE BLVD. - A-308)
The Assessor recommended reducing the value from $104 300 to
$93,900. '
PID #14-117-24 43 0005 - THOMAS HINTZ
COLUMBIA HEIGHTS, MN. 55421
The Assessor recommended reducing the value from $16,000 to
$9,500.
PID ~13-117-24 44 0006 - ROGER BECKEL, 4961 BARTLRTT BLVD.
The Assessor recommended reducing the value from $90,000 to
$75,000.
PID #24-117-24 11 0002 - J. TURNACLIFF, 2560 AVON DRIVE
The Assessor recommended no change - $142,800.
MOTION by Johnson, seconded by Jensen to accept the
Assessor,s recommendation. The vote was Johnson & Jensen
voting in favor, Smith & Ahrens voting nay. Motion failed.
11.
12.
13.
14.
15.
78
MAY 22, 1990
PID ~23-117-24 41 0006 -JAMES FRIESWICK, 2848 HIGHLAND BLVD.
The Assessor recommended no change - $235,400.
PID #24-117-24 24 0002 - AL SCHWINGLER, 5301 BARTLETT BLVD.
The Assessor recommended reducing the value from $170,900 to
$166,500.
PID #130117024 13 0022 - CRANE BODINE, 7313 GLOUCHESTER,
EDINA, MN. 55435 (5025 WREN RD.)
The Assessor recommended reducing the value from $149,100 to
$125,000.
PID ~13-117-24 12 0051 - JAMES BAER, 9324 - 40 1/2 AVE. N.,
NEW HOPE, MN. (1665 CANARY LANE)
The Assessor recommended no change - $15,000.
PID #13-117-24 12 0227 - BERNARD GAUDETTE, 1605 BLUEBIRD
The Assessor recommended reducing the value from $128,800 to
$126,600.
Motion by Johnson, seconded by Ahrens and carried
unanimously to accept the Assessor,s recommendation.
16.
PID ~24-117-24 24 0029 - RUTH GRAY, 2640 LAKEWOOD LANE
The Assessor recommended no change - $168,900.
17.
PID #22-117-24 43 0025 - TERRANCE HUGHES, 6641 HALSTEAD AVE.
The Assessor recommended no change - $151,700
18.
PID #19-117-23 31 0021 - TURNQUIST PROPERTIES, INC.,
4451 WILSHIRE BLVD.
The Assessor recommended reducing the value from $255,000 to
$160,000.
19.
PID #13-117-24-43-0015 Herman Hasselbrinq, 5211 Eden Rd.
0016
The Assessor recommended no change on these properties:
0015 - $63,600 and 0016 - $81,000.
Smith moved and Ahrens seconded the following resolution:
1.0 RESOLUTION #90-56
RESOLUTION ADOPTING THE ENTIRE
ASSESSMENT ROLL AS PRESENTED ~ND AMENDED
The vote was unanimously in favor. Motion carried.
The Council took no action on the Assessor's recommendations for
no changes to the value of the property of persons not present.
These property owners may appeal to the Equalization Board of
79
May 22, 1990
Hennepin County.
Motion by Johnson, seconded by Smith and carried
unanimously, to close the Local Board of Review at 9:00 PM.
MINUTES - MOUND CITY COUNCIL - MAY 22, 1990
The City Council of Mound, Hennepin County, Minnesota, met in
regular session at 9:15 PM, on Tuesday, May 22, 1990, in the
Council Chambers at 5341 Maywood Road, in said City.
Persons present: Mayor Steve Smith, Councilmembers Andrea
Ahrens, Liz Jensen and Skip Johnson. Councilmember Jessen was
absent and excused. Also present were: City Manager Edward J.
Shukle, Jr., Deputy City Clerk Linda Strong, City Attorney Curt
Pearson, City Planner Mark Koegler, City Engineer John Cameron,
Police Chief Len Harrell, and the following citizens: Larry
Pillar, Ken and Cathy Carlson, David Holm, A1 Sage, Rex Alwin,
Mark Goldberg, Richard McCarthy, Rick Roberts, Bart & Sandy
Roegin, Jerry Kust, John Romain, Ruth Vogel, Jeff Fleming,
Richard Jazowski, Kate Fox, Tom Casey.
The Pledge of Allegiance was recited.
1.1 RESOLUTION THANKING MOUND POLICE RESERVES FOR TWRIR WORK AND
ASSISTANCE TO TH~ MOUND POLICE DEPARTMENT
Smith moved and Jensen seconded the following resolution:
RESOLUTION #90-57
RESOLUTION THANKING THE MOUND POLICE
RESERVES FOR THEIR WORK AND ASSISTANCE
TO THE MOUND POLICE DEPARTMENT.
The vote was unanimously in favor. Motion carried.
Mayor Smith read the resolution and presented it to the Mound
Police Reserves, many of which were in attendance. Both he and
Police Chief Len Harrell expressed their appreciation for the
many volunteer hours donated by the Reserves.
1.2 MINUTES
MOTION made by Jensen, seconded by Smith and carried
unanimously to approve the minutes of May S, 1990, Local
Board of Review as submitted, and the minutes of the May 8,
1990 regular Council meeting and the minutes of the May 15,
1990, Committee of the Whole meeting.
80
May 22, 1990
PUBLIC HEA~ING: D~LINQUENT UTILITY BILLS
The City Manager stated that the amount owing was now $3030.90.
The Mayor opened the Public Hearing asking if there was anyone
present who wished to be heard. There was no one. The Mayor
closed the Public Hearing.
Johnson moved and Ahrens seconded the following resolution:
RESOLUTION %90-58 RESOLUTION TO APPROVE THE DELINQUENT
UTILITY BILLS IN THE AMOUNT OF $3030.90 AND
AUTHORIZING THE STAFF TO SHUT-OFF WATER
SERVICE TO THOSE ACCOUNTS.
The vote was unanimously in favor. Motion carried.
city Manager Ed Shukle called attention to a memo from the
Finance Director stating that Mr. David Clarke had not made
payment on his water bill since he was granted a 30 day extension
on April 24, 1990. The 30 days is up May 24th. Staff is seeking
direction in this matter.
MOTION by Smith, seconded by Johnson and carried unanimously
to notify Mr. Clarke in writing of the deadline date for
payment, and also of the utility shut off date. Staff is to
shut off water if no payment is made by May 29, 1990.
1.4 CASE NO. 89-804: MARK & STACY GOLDBERG, 4853 ISLAND VIEW
DRIVE~ LOT 4~ BLOCK 14~ DEVON~ PID ~25-117-24 11 0037.
REQUEST TO AMEND RESOLUTION ~89-41.
city Manager Ed Shukle updated the Council on this item stating
that a maintenance permit for this boathouse was filed in April
1976. Consensus of the Council was to let the boathouse remain
as it stands. Documentation to this effect will be placed in the
property file jacket. The following is to be expressed in the
amending resolution for Resolution %89-41: deleting the 6th
paragraph under item 3 in the "Now, therefore be it resolved"
portion. Also to delete the words "..and grant variances for the
positioning of the boathouse off of public property and onto the
applicant's property..". And add to the resolution that if in
the future, the boathouse is damaged, it will be removed, not
replaced.
Smith moved and Johnson seconded the following resolution:
RESOLUTION %90-59
RESOLUTION AMENDING RESOLUTION 89-41 FOR
MARK & STACY GOLDBERG, 4853 ISLAND VIEW
DRIVE, LOT 4, BLOCK 14, DEVON, PID %25-
81
May 22, 1990
117-24 11 0037, P & Z CASE #89-804
The vote was unanimously in favor. Motion carried.
HOTION made by Smith, seconded by Johnson and carried
unanimously to amend Resolution #89-41
1.5 CASE #90-914: ROBERT & NARION TONALKA, 3165 PRIEST naWE,
LOT 6, BLOCK 2, HIGHLAND SHORES, PID ~23-117-24 34 0080.
REOUEST: REAR YARD ~aKESHORE SETBACK VARIANCE.
Mark Koegler, City Planner, stated that the Planning Commission
recommended the approval; all requirements have been met.
Jensen moved and Johnson seconded the following resolution:
RESOLUTION #90-60
RESOLUTION TO CONCUR WITH THE PLANNING
COMMISSION TO ALLOW A REAR YARD,
LAKESHORE SETBACK VARIANCE FOR LOT
BLOCK 2, HIGHLAND SHORES; PID #23-117-24
34 0080 (3165 PRIEST LANE) P & ~. CASE
#90-914
The vote was unanimously in favor. Motion carried.
1.6
CASE ~90-916: LAWRENCE PILLAR, 2157 GRaWDVIEW BLVD.,PART~
OF LOTS 6, 7 & 8, KOEHLER'S SECOND ADDITION, PID #14-117-2q
42 0012. REQ~EST~ MINOR SUBDIVISION & RECOGNIZE EXISTIN~
NONCONFORMING FRONT YARD SETBACK.
City Planner, Mark Koegler, explained that the Planning
Commission recommends approval of the minor subdivision
establishing Parcels A and B and recognition of the existing
front yard setback variance for Parcel A contingent upon the
following:
At the time of building permit issuance, Parcel B shall
be charged one residential park fee in accordance with
the fees in effect at that time.
The division of the property shall be contingent upon
the payment of a one-half unit street assessment in the
amount of $914.08.
The applicant shall provide a guarantee covering
utility services either through actual installation,
escrow funds, a bond or other measure acceptable to the
City Engineer. Said guarantee shall be provided to the
82
May 22, 1990
City of Mound prior to the time that the lot split is
recorded at Hennepin County.
The applicant, Mr. Larry Pillar, was present and discussed item 3
with Council. The City Ordinance requires that utilities be in
before the land is subdivided. This is required to protect all
future buyers of this property. The property has street on three
sides and location of an unbuilt house, in the future, could be
from any direction. It was agreed that the owner will work out
an acceptable plan with the City Engineer and he will bring it
back to Council.
Smith moved and Johnson seconded the following resolution:
RESOLUTION %90-61
RESOLUTION TO APPROVE A MINOR
SUBDIVISION OF LOT 6v 7 AND 8v PARTS
LYING SOUTH OF THE NORTH 460 FEET
THEREOF ~ WEST OF GRANDVIEW~, KOEHLER'S
SECOND ADDITION TO MOUND; PID #14-117-24
42 0012 AND RECOGNIZE AN EXISTING
NONCONFORMING FRONT YARD SETBACK.
The vote was unanimously in favor. Motion carried.
1.7
CASE #90-917: DAVID HOLM, 4321 WILSHIRE BLVD., PART OF LOT
1, FIRST REARRANGEMENT OF PHELPS ISLAND PARK, PID #19-117-23
13 0003. REQUEST: REAR YARD, L~KESHORE SETBACK VARIP~NCE.
City Planner Mark Koegler summarized this item stating that Staff
recommends approval of a 32 foot lakeshore setback variance to
allow construction of a new residence at 4321 Wilshire Blvd. with
the condition that at the time of building permit issuance, the
applicant shall post a bond or letter of credit in an amount
acceptable to the Building Official to guarantee removal of the
existing structure.
Ahrens moved and Johnson seconded the following resolution:
RESOLUTION %90-62
RESOLUTION TO CONCUR WITH THE PLANNING
COMMISSION TO ALLOW A REAR YARD~
L~KESHORE SETBACK VARIANCE FOR PART OF
LOT ONE v FIRST REARRANGEMENT OF PHELPS
ISLAND PARK; PID #19-117-23 13 0003,
4321 WILSHIRE BLVD.) P & ~. CASE %90-917
The vote was unanimously in favor. Motion carried.
83
May 22, 1990
1.8 CASE %90-918: RICHARD NC CARTHY, 4877 HANOVER ROAD, LOTS 9,
10, & PART OF 8, BLK 16, DEVON, PID %25-117-24 11 0148 ,
REOUEST= FENCE HEIGHT & SETBACK VARIaNC~
Mark Koegler stated Staff recommendation and acceptance of
applicant.
Jensen moved and Ahrens seconded the following resolution:
RESOLUTION %90-63
RESOLUTION TO CONCUR WITH THE PLANNING
COMMISSION TO ALLOW A FENCE HEIGHT AND
SETBACK VARIANCE FOR LOT 9, 10 AND THE
WESTERN 3 FEET OF LOT 8, BLK 16, DEVON;
PID %25-117-24-11 0148 (4877 H~NOVER RD)
P & Z CASE NO. 90-918.
The vote was unanimously in favor. Motion carried.
1.9 CASE %90-919: KENNETH CARLSON, 5324 THREE POINTS BLVD.,
PART OF LOT 22, LAFAYETTE PARK, PID %13-117-24 21 0044.
REOUEST: VARIANCE.
Mark Koegler stated that Staff recommends approval and applicant
is agreeable to the conditions.
Ahrens moved and Jensen seconded the following resolution:
RESOLUTION %90-64
RESOLUTION TO CONCUR WITH THE PLANNING
COMMISSION TO RECOGNIZE A NONCONFORMING
STRUCTURE AND TO ALLOW THE ADDITION OF A
SECOND FLOOR LIVING SPACE FOR PART OF
LOT 22, LAFAYETTE PARK, (5324 THREE
POINTS BLVD), PID %13-117-24 21 0044; P
& Z CASE 90-919.
The vote was unanimously in favor. Motion carried.
1.10 COMMENTS & SUGGESTIONS FROM CITIZENS PRESENT.
There were none.
1.11 CASE %90-920: JERRY KUST (FOR WM. & SHARON HINDE), 2731
ROSEWOOD LANE, LOT 8, BLOCK 2, BATDORF'S 1ST ADDITION, PID
%23-117-24 24 0036. REQUEST: FRONT YARD SETBACK VARIANCE.
Staff recommends approval.
Johnson moved and Jensen seconded the following resolution:
84
May 22, 1990
RESOLUTION #90-65
RESOLUTION CONCURRING WITH THE PLANNING
COMMIBBION TO ALLOW A FRONT YARD SETBACK
VARIANCE FOR LOT 8, BLOCK 2, BATDORF'S
1ST ADDITION, PID %23-117-24 24 0036,
(2731 ROSEWOOD LN) P & Z %90-920
The vote was unanimously in favor. Motion carried.
1.12 CASE t87-663: BRIAN & MARIA JOHNSON, 4945 GLEN ELYN ROAD,
PART OF LOTS 17 & 18, SHADYWOOD POINT, PID t13-117-24 11
0094. REQUEST: ONE YEAR EXTENSION OF RESOLUTION 87-179.
City Manager Ed Shukle stated the Planning Commission had tabled
this item and therefore the Council should table this item also.
MOTION by Smith, seconded by Johnson and carried
unanimously to table this item until June 12, 1990.
1.13 REQUEST FOR COMMONS DOCK SITE FROM GARY BRUEHAN, 5420 BREEZY
ROAD.
City Manager Ed Shukle reviewed this item stating that Mr.
Bruehan lives on private lakeshore that is non-dockable this year
due to low lake levels. He has applied for a Commons dock. The
Parks and Open Space Commission recommended issuing a commons
dock on the Waterside Commons down the shore from his house. The
three different priorities for dock assignment were discussed.
MOTION made by Johnson, seconded by Jensen and carried
unanimously to concur with the Parks and Open Space
Commission and the Parks Director to grant Mr. Bruehan the
available commons dock site on Waterside Lane which was
previously offered to him.
1.14 REQUEST FOR RENEWAL OF A DOCK PERMIT DUE TO LATE APPLICATION
FOR 1990 - ED FREIDLUNDt 4909 ISLAND VIEW DRIVEr ABUTTING
DOCK HOLDER.
Council agreed with Parks and Open Space Commission.
MOTION by Jensen, seconded by Johnson and carried
unanimously to approve late dock permit application for Ed
Freldlund upon the condition that he pay the late fee of
$40. Motion carried unanimously.
1.15 PROPOSED ENVIRONMENTAL QUALITY AMENDMENT RESOLUTION AS
RECOMMENDED BY PARKS & OPEN SPACE COMMISSION.
85
May 22, 1990
City Manager Ed Shukle reviewed this item stating the intent of
the Parks and Open Space Commission is to use this document to
lobby for an environmental quality amendment to the constitution.
Tom Casey, member of the Parks and Open Space Commission was
present to discuss this with the Council. The wording of the
document was questioned by Council and thought to be too severe
as currently worded.
MOTION by Johnson, seconded by Smith and carried unanimously
to table this item until the June Committee of the Whole
meeting for a limited discussion.
1.16 COMMENTS ON DNR APPLICATIONS %90-6264 AND %90-6282 (SAND
BLANKET PROJECTS), 5361 BAYWOOD SHORES DRIVE AND 5371
BAYWOOD SHORES DRIVE.
There were no comments from the Council.
1.17 WESTEDGE BLVD. PETITION FOR STREET IMPROVEMENTS.
City Engineer, John Cameron, referred to the information in the
packet. He stated that it would be very costly. A spokesperson
of the Westedge group stated that Minnetrista had just begun to
put some kind of a crumbled surface on the Minnetrista side of
the road. Staff was going to check with Minnetrista to see what
was used.
1.18 STATUS OF SHORELINE DRIVE BEAUTIFICATION FUNDING REQUEST.
This item had been pulled from the agenda.
1.19 APPROVAL OF CHANGE ORDER ~1 - CITY HALL ADDITION AND
REMODELING PROJECT.
City Engineer stated that this change was for squaring off a part
of the north side of the building to provide the police chief
with an office separate from the conference room in the police
department.
Jensen moved and Johnson seconded the following resolution:
RESOLUTION %90-66
RESOLUTION TO APPROVE CHANGE ORDER % 1,
CITY HALL ADDITION AND REMODELING
PROJECT IN THE AMOUNT OF $5,500.
The vote was unanimously in favor. Motion carried.
1.20 APPROVAL OF "ENTRANCE TO MOUND"
86
May 22, 1990
SIGN AT EAST ENTRANCE TO
CITY, AS RECOMMENDED BY THE CITY MANAGER.
City Manager Ed Shukle stated that a 12' by 3' redwood sign has
been discussed. The location of this sign is being researched as
it would be larger than the original one. Plans are that it
would be installed before Mound City Days. Area club emblems
will be allowed at this sign area, only smaller. There will also
be shrubbery and trees planted around the new sign.
MOTION by Johnson, seconded by Jensen and carried
unanimously to direct Staff to continue arrangements for the
new Mound sign.
1.22 DISCUSSION: LMCD LAKE MANAGEMENT PLAN
Council consensus was to set a special meeting of the Committee
of the Whole on Wednesday, May 30, 1990 at 6 PM, to discuss this
item.
1.23 REQUEST FROM THE MOUND VOLUNTEER FIRE DEPT. RELIEF
ASSOCIATION TO INCREASE PENSION BENEFITS.
Fire Chief Don Bryce introduced David Carlson, President of the
Relief association. His request was to increase the benefits to
$395 from $350 per month.
Johnson moved and Ahrens seconded the following resolution:
RESOLUTION %90-67
RESOLUTION APPROVING THE RELIEF
ASSOCIATION'S REQUEST TO INCREASE
PENSION BENEFITS AS REQUESTED.
The vote was unanimously in favor. Motion carried.
1.24 APPROVAL OF PERMITS: MOUND VOLUNTEER FIRE DEPT, NORTHWEST
TONKA LIONS CLUB and MOUND CITY DAYS
City Manager Ed Shukle informed Council that the Lions are also
requesting to sell wine coolers. This is temporarily allowable
under Minnesota State Statute Section 340A.404, Subd. 10
MOTION by Jensen, seconded by Smith to approve the permit
request for the fire department, Lions and City Days. The
motion passed with Jensen, Smith and Ahrens voting in favor.
Counoilmember Johnson abstained.
87
May 22, 1990
1.25 PAYMENT OF BILLS.
MOTION by Johnson, seconded by Jensen to authorize the
payment of bills as presented on the pre-list in the amount
of $224,074.09, when funds are available. & roll call vote
was unanimously in favor. Motion carried.
INFORMATION & MISCELLANEOUS
ae
Financial Report for April 1990, as prepared by John Norman,
Finance Director.
B. Planning Commission Minutes of May 7, 1990.
Letter of April 27, 1990, that I sent to Jim Glasoe,
Community Services re: your questions on costs related to
Parks Program & Lifeguard Agreements and his response dated
May 8, 1990.
D. Parks & Open Space Commission Minutes of May 10, 1990.
E. L.M.C.D. mailings.
Fo
You had previously requested the results of "after the fact"
permits on sand blanket applications submitted to the DNR.
Attached are letters dated May 4, 1990 and May 8, 1990
regarding two recent applications.
Ge
City of Mound Police Department has received an Outstanding
Achievement Award through the Governor's Safety Program,
Minnesota Safety Council for Traffic Safety during 1989.
H. Economic Development Commission Minutes of May 15, 1990.
MOTION by Jensen, seconded by Smith and carried unanimously
to adjourn the meeting at approximately 11:45 PM.
BILLS ....... MAY 22, 1990
BATCH 0051
BATCH 0052
109,881.22
111,310.89
SuperAmerica April gasoline
2,881.98
TOTAL BILLS
224,074.09
F
PAGE I PURCHASE JOURNAL
~-C02-O1 CITY OF
VE)AX]R INVOICE ~ HOLD
NO. INVOICE IWq~R DATE DATE STATUS AMOLJNT DESCRIPTION
B0549 PR~-PAID 816.17 LID
5/15/'~0 5/15/90 816.19 JRM.-~
BELLBOY CORPORATI~ YENIX]R TOTAL 816.19
CO~)[~) PRE-PAID 3,700.00 CR UHIDN 4/28 PR
5/15/90 5/15/~0 3,708.00 JRI~.-CD
CITY COUNTY CREOIT UNION VEI~XIR TOTAL 3708.00
C0920 PRE-PAID 67.82 PELF) CA~H-POLICE
4.17 PElq'¥ CA~-POLICE
S/IS/90 5/15/90 71.9~ J~.-CD
CITY OF MDLM) VEI~X)R TOTAL 71.~
C1001 PRE-PAID 2,349.55 SIT 4/28 PR
5/15/90 5/15/~0 2,3~%55
PRE-PAID 143.&1 ~ ~N_E$ TAX
5,B~3.00 APR ~ALES TAX
5/IS/90 S/15/90 &,026.61 JRM.-CD
CO~MI~ID~'R OF REVE]~UE VEI~X)R TOTAL 8376.16
C1077 P~E-PAID 175.00 REFI~)-DEPOT DEPOST-CONll~.
5/15/90 5/15/I0 175.00 JRNL-CI)
CONTEL VE)~X)~ TOTAL 175.00
C1107 PRE-PAID 85.72 CO~;-LIMONI)
5/15/90 5/15/90 85.72
01219 PRE-PAID 3~1.28 36 CONTRACT HOUR~
5/15/~0 5/15/~0 341.28 dRNL-CI)
PRE-PAID 2?4.92 29 CONTI~ACT HOURS
$/15/90 5/15/90 274.~2
I)E]_BERT RUOOL~ VE)kq)OR TOTAL 616.20
01235 PRE-PAID 1,317.60 DENTAL
5/15/90 5/15/90 1,474.80 JRI~.-CD
DELTA OENTAL VENI)OR TOTAL 1474.80
DI32B PRE-PAID 18.20 C.O.W. ~6 DI)~ER
5/15/90 5/15/90 18.20 JRM.-CD
OOMINO'S PIZZA VENIM]R TOTAL 18.20
71-7100-~10
lOIO
DATE 5/~5/90
TIldE 15.48.04
016.19 30521
01-2040-00(X)
1010 3708.00 30505 5/03/90
01-4140-2200
01-41~0-3210
1010
71.99 30519 5/08/90
01-2040-0000
1010 2349.55 304~ 5/03/~0
71-35~2-0000
1010
6026.61 20542 5115/90
01-3820-0000
1010 175.00 30531 5/10/90
01-41~-4110
1010 85.72 30534 5/14/90
81-4350-3100
1010 341.28 30494 5/02/90
81-4350-3100
1010 274.92 30539 5/15/~
01-2040-0000
01-4190-1510
01-4280-1510
01-4140-1510
71-7100-1510
1010
1474.80 30~12 5/03/~0
01-4020-4120
1010 18.20
3053~ 5/15/90
/
AP-C02-OI
INVOICE
INVOICE ~ DATE
E1429 PRE-PAID
DATE STATUS
5/15/9O 5/15/9O
PRE-PAID
ED ~ILLIP~ & SONS
FI710
5/15/90 5/15/90
PRE-PAID
5/15/9O 5/15/90
~ TOTAL
P~E-PAID
$/15/9O 5/15/~0
PRE-PAID
5/15/9O 5/15/9O
6 F 0 A VE]~OR TOTAL
61~J5 PRE-PAID
5115/90 5115/90
GSEAT kEST LI~ ~ ~ ~T~
t"U NIJ H A 5 F JOURNAL
CITY OF ~
AMOUNT ~SCRIPTION
336,56 LIQ
364.45 #I~
6,72- DI~
694. L-~ dRM_-CD
613.80 LIQ
348.35 #INE
12,26- D[~
949.89 ,JmRt~.-CD
373,30 #I~
373.3O dR)J.-CD
2017.48
I00,00 09 AUDIT CERTIF
7S,O0 09 ALq)IT CERTIF F'ROGP~q~I
70,00 09 AUDIT CERTIF PR(]GRAI~
70,00 09 ALq)IT CERTIF
315.00
315.00
1,305.00 D[~ ~ 4/28 PR
1,305.00 J~M.-CD
1305.00
G1971 PRE-PAID 21,80 GRP'H 4/'28
5/15/9O 5/15/9O 21,80 JRM.-CD
61972 PrE-PAID
5/15/9O
PRE-PAID
5/15/90 5/15/90
PRE-PAID
5115/90 5/15/9O
21.80
339.50 LIQ
325.71 WI~E
13.31- DISC
10.78 FRT
662.~ dR~L-CD
I~,85 LIQ
4:~. 46 WIG
I 1,09- DISC
8.41 FAT
59O.83 JRtt.-CD
827,30 LIQ
285,47 WIG
22,27- DISC
9.43 ~T
1,09~.~ dM~L-CD
71-7100-~510
71-7100-~520
71-7100-~J60
I010
71-7100-~510
71-7100-~20
71-7100-f~,0
1010
71-7100-9520
1010
01-4040-4110
1010
01-409O-3130
71-7100-3130
73-7300-3130
78-7800-3130
1010
01-2040-0000
1010
01-2040-0000
I010
71-7100-9510
71-7100-95~)
71-7100-~60
71-7100-9600
I010
71-7100-9510
71-7100-~520
71-7100-g560
71-7100-9600
I010
71-7100-9510
71-7100-9520
71-7100-9560
71-7100-9(~0
1010
OAE 51151.90
TI~ 15.~.0~
694.29 30~7 5101/90
949.09 30524
373.30 30546 5115/90
840.00 305,17 5115/90
315.00 30532 5/10/90
1~5.00 ~ 5/03/9O
21.80 30508 5/03/9O
662.68 3O485 5/01/9O
5~0.83 30522
I099.93 30543 5/15/90
/
r'~ut 3 ~'~CHASE ,~OURNfIL OATE §/~5/90
~-C02-0! CITY OF ~ TZ~E 15.~.04
I~-PAID
H2145 P~-PhlD
5/15/90 5/15/~0
FE]~ CO SUPt~T & COLLECT~ VElaR TOTAL
F~-P~II)
5/15/90 5/15/90
12301 P~-PAID
5/15/90 5/15/90
ICNI RETIRlgt~ TRUST-457 VENIX)R TOTAL
12304 ~E-P~ID
5/15/~0 5/15/~0
,/25/1 P~E-PAID .~
5/15/~0 5L~J'~O
PRE, PAID
5/15/~ 5/15/~)
5/15/90 5/15/90
~--PAID
5/15/90 5/15/90
F~'-PAID
5/15/~0 5/15/~0
J(}tt5~ 91~ ~ Lie VlBJ)OR TOTAL
1--7817 ~E-PAID
5115/~ 5/15/.v0
1.2840 PI:E-PAID
20,491.04
2,412.10
649.93
23,553.07
23553.07
512.90
512.90
512.~0
91
91
91.9~
OED 4/28
J~i.-CI)
IST 1/2 R[ TAX
IST I/2 Rg TAX-CO 15
IST 1/2 RE TAX-RR
,JQ&-CD
I0~ 4/28 PR
JAIL-CO
1,619.87 LIO
548.20 #I~
37,97- DISC
2,130.10 J~.-CO
68~.93 LIO
909.13 idl[
23.47- DISC
1.,%9.59 dRM.-CD
1,829.45 LIO
356.05 #I[
40.34- DISC
2,145.16 JI~L-CD
44.00 LltlON 4/2~ ffi
44.00 J~L-~
01-20~0-(X)00
1010
01-4320-5310
66-3832-0000
66-3832--0000
1010
01-2040-0000
1010
01'2040-0000
1010
01-4340-3100
1010
01-4340-3100
1010
71-7100--~510
71-7100-~20
71-7100-95~0
1010
71-7100-9510
71-71~-9520
71-7100-9560
1010
71-7100-9510
71-7100-9520
71-7100-9560
1010
01-2040-(X)00
1010
01-~020-4110
512.90
91
518.99
2130.10
1569.59
21~$.16
3O5O1
3O511
5/03/90
5/14/90
5/03,~0
5/03/~0
5/02/~0
5/15/~)
5/01/90
5/0~/~0
5/15/~0
5/03/~0
) ,ol
~'Pb~: ,~ PURCHASE JOURNAL
AP-C02-OI CIT'f OF MOUk~
5115/90 5/15/90 25.00
LEAGUE OF MN CITIES VE]~O~ TOTAL
L2880 PRE-PAID 438.00 AI)VANCE-HARREll -I)PJ. LA~
5/15/90 5115190 438.00 J~I.-CI)
LEONi~O HAtefUL ~ TOTAL 438,0~
M3051 PRE-PAID 10,442.5~ FIT 4r2,8 PR
5/15/90 5/15f~) 10,442.58 dl~..-CO
MARQL~rTTE ~ - MOL~ VENI]OR TOTN. 10442.58
83060 PRE-PAID 4~4.00 NJTO AUCTION
5/15/90 5/15/90 464.0~
I'IN~TIN'$ NAV~RE66 ~ IOI'AL 464.00
83090 PRE-PAID 97.84 ~ 4/2~
~/I)/90 )/l~/~ ~7,84 dl~-Cl)
83121 PRE-PAID 48,00 PLlCI~]OD
5/15/90 5/15/9O 48.00
83170 PRE'PAID 1,782,00 APR
)/15/~) 5/15/90 1,782,00 J~.-CI)
I~rTRO I~l'E CONTROL CI~I, ~ .TOTN. 1782.00
83401 PRE-PAID 288.00 DEF ~ 4/28 PR
5/15/90 5/]5/90 2~8.00 J~.-CD
MN RETIREME~ SYSTEM ~ TI]TN. 288.00
83455 PRE-PAID 645,65 UNION 4/28 PR
5/~5/9O 5/15/9O 645.65 JR~.-CD
MN TEA~TERS LOC~. 320 VE~]OR TOTN.. 645.65
~700 I~E-PAID 15.00 El"IT EX~-NICO~
5/15/90 5/15/90 15.0~ ,.~&-CD
~T1. REGISTRY OF ~ ~DOR TOTAL 15,00
P3950 PR~.-PAID 6,425.88 PERA 4/28
5/15f~0 5/~5/90 6,425.88 JR~.-CD
P E R A VE]~OR TOT~ 8425.88
P~30 PR~-PAII) 494,12 P~ 4/28
5/15/90 5/15/90 494.12
AC~ NL~
1010
01-4140-4110
1010
01-2040-0000
1010
01-4140--4240
1010
01-2040-0000
1010
01-2~00-0220
1010
1010
01-2040-0000
1010
01-2040-0000
I010
01-4140-4110
1010
01-2040-0~00
I010
01-2040-0000
1010
PRE-PAID
25.00
438.00
10442.58
97.84
48.00
17B2.00
645.65
15.00
6425.88
494.12
DATE 5/15/90
TI~ 15.48.04
30541 5115/90
30490 5/02/90
30497 5103/90
30492 5/02/90
~)0~13 5/03/90
~ 5111/90
304,96
305O4 5/03/90
3O510 5/03/9O
3O529 5/10/90
3O499 5/O3/9O
30507 5/03/90
AP-C02-0!
PURCHASE ,.JOURNAL' '
CITY OF ~
A~DUNT DES~IPTI~
DATE 5/15/90
TIME 15.48.04
~Y§l(~IN~ OK Ill ~ TOTAl.
Q4171 PRE-PAID
5/15/~0 5/15/90
PRE-PAID
5/15/~0 5/15/~0
PRE-PAID
5/15/90 5/15/90
QUALITT Wl~ & ~PIRITS VENDOR TOTAL
R4~9 F~-PAID
$/15/~0 5/15~
~AID
5/15/~ 5/15~
~ E ~ ~ T~
~ID
5/15/~ 5/15~
~-PAID
~/IS~ S/IS~
~-PAID
~/1S/~ S/I~/~
~TA~ ~ ~-~S ~ ~T~
~511 ~-PAID
5/15/~ 5/15/~
~IT~ ~IT ~I~ ~
~-PAID
5/15/~o 5/15/~0
4~4. t~
1,318.39 LIQ
285.04 MIME
29.25- DI~
1,574.18 J~.-CO
1,124.12 LIQ
416.15 #IME
27.00- DISC
33.~0 NIX
1,5~7.17 ,EII.-CD
1,399.05 LIQ
236.45 #IME
30.3& DIgC
1,~05.14
4726.49
1032.96
110~00 ROTARY
110,00 JiK-CI)
110.00
27,423.21 PYMT 1--C HALl. Al)DIN
27,423.21 ,~.-CI)
27423.21
32.00 BIAS CRIME ~ATERIAL$
32,00 dR~&-CO
68.44 APR TOI~S
84.75 APR RtlOS
118.~3 ~ UNIFOIa'~
23.79 APR ~IFORM~
60.78 APR UNI~
60.78 ~R UNIFDRMS
417.47 J~4..-CD
71-7100-9510
71-7100-9520
71-7100-~-~0
1010 1574.18
71-7100-9510
71-7100-9520
71-7100-95t~)
71-7100-95q0
1010 1547.17
71-7100-~510
71-7100-9520
71-7100-9560
1010 164~.14
01-4340-3100
1010 344.32
01-4340-3100
1010 ~.~4
01-4140-4120
1010 110,00
30-4~00-5000
1010 27423.21
01-4140-4170
1010 32.00
01-2040-0000
1OlO 50~.~2
O1
73-7300-2200
01-4280-?740
O1
78-7B(X)-2240
1010 417.47
304~ 5/01/~0
3054,5 5/15/90
30538 5/15/~0
30491 5/02/90
30527 5/O0/~q)
3O53O 5/10/90
3O518 5/0~./~0
~P-C02-OI
LJN[I'{3{3 IqI3~TA4.. SYSTEM VI~P4XW{ TOTAL
PRE-PAID
5/15/90 5/15/~
kE:STOM<A Se~ITATION 'VEN[KIR TOTAL
Z6044 PRE-PAID
5/157~ 5/15/'~
CITIZEI~ CONCERNED-DUTCH · VI~ TOTAL
I:q~E-PAID
5/15/~) 5/15/~
IX~ImIE HOLZERLAND VENDOR TOTAL
Z6(~. 4 PR~-PAID
5/lSP~ 5/lSP~
Z6145 PRE'PAID
PIKE VI~XI~R TOTAL
PURCHASE JOURNAL
CITY ~
~OJNT DESO~IPTION
417.47
421.82 DEC-APR GARBAOE-IP
421.82 ,.Jl~t.-CO
421.82
333.00 DUTCH lAKE MILFOIL AID
2~.00 I~.r"UND-~IT-~Z~
25.00 JRNL-CD
I0.00 DO0< REFUI{)-CANCE].
145.00
145.00
~.(M) R[FLI~)-DE]:'YN31T-P II<E
25.OO &qM.'-CI)
109,881.22
01-4340-3750
lOIO
01-4020-4100
1010
01-3820-0000
1010
81-3260-00(X)
81-3200-0000
I010
01-3820-0000
1010
DATE 5/15/9'0
TI~ 15.4~.04
PR[-PAID CIE[II<
AI'IXJNT CI'EC~I D~TE
421,~ 30~17 5/08/~0
3~3.00 30489 5/01/~0
25.00 3O526 5/0~/~0
145.00 30528 5/0~/90
25.00 30~7 5/15/90
AP-C02-O!
VlglDOR INVOICE OUE H[I.D
NO. II~q]ICE ~ DATE I)ATE STllU5
A81)O ABO0 & El[I(
AO060
5/18/90 5/16/90
~E~]~ TOTAL
ANI'HONY$ FLOI~L
A0371
5/18/~0 5/16/90
5/16/~ 5116/90
VB~OR TOTAL
5/16/90 5/16/90
5/18/90 $118190
~ VW)LLEY RE. AOY MIX VEI~X)R ll]TAL
5/16/90 5/16/90
BU"I PRO-O.EAN SERVICES VEMIIR TOTAL
B0521
5/18/90 5/18/90
BALBOA MIM~r~OTACgla~Y ~ ~TAL
5/16/90 5/16/90
CITI OF MOLM)
700.00
700.00
4,143.28
4143.28
12.34
12.34
43.02
12.34
96.15
6,17
8,17
8.17
6.17
17.~
137.39
10.49
1~.97
172.~7
172.97
42.00
2~.00
67.00
67.00
312.25
210.35
522.80
522.60
75.00
~SCRIPTION
1989 AOOIT
1989 AOI)IT
1989 All)IT
1989 Ail)IT
JRf~-CD
OFFICE 5~PPLIE$
O~FICE III~PI. IE$
OFFICE 5UPPt IES
OIl:ICE ~JPPLIES
[FFICE SUPI% I ES, CALCtI.ATOR~
O~FICE 5UPPt. IES
[FFICE ~LPPLIES
OFFICE SL~PLIE$
OFFICE 9iuPI. IES
OFFICE SUPPLIES
CO~TER P~
OFFICE SUPPLIES
XEROX
,JR~.-CI)
CARNATIOM~
BASKET FO8 ~
JN.-CD
COI~-SYI~
COI~-3Y~
JRNL-L'I)
RUG CLEA~-LIQ
dRt&-CD
~ PAS~(I~ LEASE
~ PO~I~G LEASE
~ PiSkl~ LEASE
JI~.-CI)
~TING
JRM.-CO
01-4090-3130
71-7100-3130
73-7~00-3130
78-78(X)-3130
1010
01-4040-2100
01-4090-2100
01-4140-2100
01-4190-2100
01-4340-2100
01-4280-2100
71-7100-2100
73-7300-2100
78-7800-2100
01-4060-2100
01-4095-2200
81-4350-2100
1010
01-4320-2100
1010
01-4320-4100
01-4190-4100
1010
OI-4280-Z~JO~
01-4280-2300
I010
71-7100-4210
lOlO
01-4280-4200
1010
01-4290-2250
I010
DATE 5/16/90
TIME 14.2q.32
PRE-PAID
OoSa-
~ATIERY & TIRE I~SE, INC VEI~OR T~TAL
~/16/90 5116/90
VEI~RI'[ITAL
5116/90 5/16/90
BFI RECYCLING S¥STEI'E3 OF I~ ~ TOTAL
BLACKOWIAK ~ SON
5/16,/90 5116/90
~ TOTAL
5/16/90 5116190
BUREAU OF OUMINAL ~ VElaR TOTAL
S/16/90 5116/90
CATI{3{)IC PROTECTION g3NIC ~{31)01{ TOTAL
C0960
5116/90 5116/90
COAST TO COAOT
C09~0
5/16/90 5/16/90
~ TOTAL
FUI(gHASE ,JOURNAL
CITY OF PIIM)
4.12
4.13
8.25
16.50
16.50
6,560.00
6,560.00
44.52
103.88
65.72
214.12
214.12
570.00
~70.00
~0.00
~.4~
3~.45
5.99
6.69
9.37
27.9
9.S6
7~.11
76.02
24.68
10.50
30.97
2.78
17.96
297.18
297.18
~SCRIPTION
OXY{EN
OXYGEN
,JRM.-CD
APR RECYCLE SE]N.
JqlI.-CD
ISl' OrR OF~RATION CHI)
IST EI'R CO)IIECT DIG
,.ml~-Cl)
PIIIJAL SERV-~ll{3I)IC PRD~C1)4
,.IqM.-CD
TAlES,Ill< RIIJ.ERS
,JqlI.-CD
UPS-DECKER
GLOVES
APR I~IdE
APR HI~
AI~ ~3WE
APR~
UPS-HATCH
A~HI~
WIRE TIES
BUCKETS
,.I~I_-CD
73-7300-2200
78-7800-2200
01-4290-220~
1010
01-4270-4200
1010
01-4290-37~
01-4290-3~o0
22-4170-3750
1010
01-4140-3800
01-4140<3800
1010
73-7300-4200
1010
71-7100-2200
1010
01-4290-3210
01-4270-2200
01-4290-2200
01-4290-2300
01-4290-2310
01-4340-2200
22-4170-2200
73-7300-3210
73-7300-2300
01-4140-2200
01-4320-21~)0
1010
01-40~-2100
Ol
01-40~-5000
I~-PllD
~TE 511619O
TI~ 14,24.32
~-C02-01
CI024
5/16/90 5/16/90
5/16/90 5/16/~0
I~NfltEIE 9RMIMB, I~. ~ lBT~
CI079
5/16/90 5116/90
DII~
D J EIC~VA?I~
DII70
5/16/'90 5116/90
~I~I~TOTRi..
I~OTR IMIL II~
D117~
D~I.E I~I~E
Dl178
DRNIEL NICCL~
D1219
I~T
D1258
5/16/~0 5/16/~)
5/16/90 5/16/~
~ mT/iL
5/16/90 5116/90
5/16/90 15116/90
CITY ~ ~
1,690.7~
1690.7~
324.82
2.71
8.90
43.47
64.7'7
119.~3
32.39
~.38
144.73
227.,%
71.07
67.70
1,171.13
1171.13
408,~5
204.35
1,511.44
2,124,44
2124.44
28~,62
2'84.62
2g~.62
37.00
37.00
37.00
10.12
10.12
10.12
I~ DI~
BL~ DI~T
dSM.-CD
ffi LEAg[ Ill 5/15
8~ 9PECI~
JRM,-CD
51.75 ~9 F,~ T~II~
,JI~i.-L'D
ENT S041XI. EXP-NI[X~
J~-CD
MILEAGE
1010
73-7300-2200
73-7300-2~
01-4280-2310
1010
01-43~3~
01-41g0'-3220
01-4~3220
01-40~-3220
01-4290-3220
73-7300-3220
~-~
01-~
7i-71~
01-41~
~-417~
~-41~
1010
73-7300-23~
01-4340-~
I010
40'61100-3910
01-4320-3910
1010
01-4030-3100
1010
01-4140-4110
1010
81-4350-3340
lOlO
73-7300-3100
{~ 5116/90
TIl~ 14.24.32
~P-C02-OI
VENI~R II. ICE I:lJE HAL/)
~/16~ ~/16/~
Dl~2
5/16/~ ~/16~
5/16~ ~/16~
~~T~Y ~TOT~
ElelO
~/16/~ 5/16~
EI~I
5/16~ 5/16/~
EI~
5/16~ 5/16~
Fl710
5/16~ 5/16~
FITI 1
5/16/~ 5/16~
~S ~I~ ~ ~T~
FI7~
5/16/~ 5/16~
~ ~ & ~ ~ TOT~
F17~
~IN I~T'L I~TIe ~ ~T~
S/16~ 5/16~
PURCHASE JOURNAL
CITY OF
MOLJNT I:)E~CRIPTION
38.05 E~OXY
38.06 EPOXY CON~OLM)
76,11 JqI(.-CD
76,11
2,120.00 ASI:I4M. T-W~
961,00 AS~ALT-LfMdQ~~
3,0~I,00
3081.00
23%22 LETfI~S,SIGNS
$10.00 IN~I'ALL PA~TITIOI~-841,8~2
510.00 JtM.-CD
510.00
100,00
13.50 I~'CTION m~ LUNCH
13.50
13.50
451.95 ARBITRATION
451.95 J~I.-CD
451.95
114.82 BIlkER,COVER
54.85 BIP~ER,N~IEPLAI~
2~.54
40.00 GA~'R SUBSCRIPTION
I010
01-~0-~0
I010
1010
01-~0-~0
1010
1010
3G'64X~3100 '
1010
01-4060-4120
1010
71-7100-9600
1010
01-4399-4100
I010
Ol
01-~140-2100
01-4040-2100
1010
01-~R)90-4130
1010
DATE 5/16/~0
TIII~ 14,24,32
o,
~0. IN. ICE ~R~
6FOA
61800
VE]~OR TOTAl,.
5/1~/~ 5/1b/90
~TOTAL
~ II~LB~OD
61905
5/16/90 5116/90
VEI~R I'aT~L
5/16/90 5/16/90
~ STATE ONE-CALL, lNG ~ TOTAL
$/1~/90 $/1~/90
GTE DIRECTORIES SERVI~E C~ VElaR TOTAL
$/1~/~
5/1~/90 5/I~/90
~ CO S~ERIFTS DEPT ~ TOTAL
5/16/90 5/16/~
VEI~(iR TOTAL
5/1~/90 5/1~/90
~ SII~R
I2329
TOTAL
5116/90 5/16/90
~ TOTAL
5116/90 5/16/90
INSTITUTE FOR ~RORI~ RE* ~ TOTAl.
PURCHASE JOURNAL
CITY OF: ~
N'IIJNT IIESCRIPTIaN
434.5? REPAIR 112
434,59 dRNI.-CO
434.5'?
31.20 N~R WATER COOLER
15.75 AF~ POSTAL
15.75
312.09 LAI~-~ SiTE
475.00 PH¥S FiT
475.00
22-4170-22(X)
1010
01-4140-4100
01-4090-2200
01-4280-2200
73-7300-2200
lOlO
73~720O-420O
1010
71-7100-3500
1010
01-4060-3210 '
1010
22-4170-2200
1010
01-4110-¢250
1010
01-4140-4110
1010
73-73OO-42OO
01-4270-1300
1010
01-4140-4110
I010
P~-PAID
D~TE 5116190
TII~ 14.24.32
PAGE 6
AP-CO2-OI
I2400
ISLAm) PA~< SKELLY
d2421
5/16/~0
VEI~TOTAL
J & S CLEANING CO.
KA~IIDA
L27~2
5116/90 5116/90
~ TOTAL
5116/90 5116/90
VE~ TOTAL
5116/90 5/16/90
~ TOTAL
5/16/90 5116/90
~ TOTAL
5/16/90 5116/90
LAMTT'S SPRING PARK ~ VE~ TOTAL
1.21311
5/16/90 5/16/90
LARCjON PRINTING & ORAI~IICS Yl~ TOTAL
L2t~
PURCHASE JOURNAL
CITY OF M{3UM)
~ OE':J{3RIPTION
2~.00 l~WM4
361.62 REPAIR 842,044,CELEl)
23.~ S(IIPE ~11
~90.00 ~¥ JANITOR OERV
~.~ l%(ff d~I'l'~ SERV
~0.67 ~lr J~I'rOR
50.67 I~I ,JANITOR SERV
742.00 J~...Cl)
742,00
6.87 APR MILEAOE
6.87 J~I.-CI)
416.00 OF'OA C{3~-NGR~
416.00 J{t-CD
416.00
1,4~.S0 ~ QTR INHURANCE
612.00 2~ QTR INGIP. ANCE
612.00 2~{) OTR INSURANCE
102.00 2N{) OTR INSURANCE
3,825.00 2~ gTR INSURANCE
612.00 ~ OTR IN~RANCE
3,~52.50 2~ OTR INSUP,~
%9.00 2~ gTR INSURANCE
3,570.00 ~ OTR IN!~RANCE
2,741.00 2Hi) OTR INRIRAN~
01-4140-4240
01-4140-3810
01-4340-3810
73-7300-~10
I010
01-4320-4210
01-42~-4200
73-730O-42O0
7B-7800-4200
1010
71-7100-Z)00
lOlO
01-40~0-4110
1010
lOlO
22-4170-2210
1010
73-7300-2120
lOlO
01-4020-3610
01-4040-3~10
01-40~0-3610
01-4110-3610
01-4140-3610
01-4150-~10
01-41~-3610
01-4290-3610
01-4.,-~'0-3610
01-4320-3610
01-4340-3610
22-4170-3610
71-7100-3610
73-7300-3610
PRE-PAID
DATE 5/16190
TI~ 14.24.32
PAOE 7
~P-C02-OI
5/16/~0
LE~tJE lY ~ CITIES I~S T~ ~ TOTAL
L2~!
5/16/90 5/16/90
LEAGUE OF {'W CITIES INS Te VIEI~OR TOTAL
LINI)A Sl~
L.2911
LOIS SA~g~JIST
$116/90 511619O
VE]~ TOTAL
$/16/90 5/16/90
5/16/90 5/16/9~
VBS~ TOTAL
5116/90 5116/90
Lal~ LAKE F(]I~ TP, ACT~ VEI~]R TOTAL
L2930
5/16/90 5/16/90
LOWELL'S AUTOI~TIVE/ZIT[~ VEI~OR TOTAL
LUTZ TREE SEI~I~
5/16/90 5/16/90
UENIM]R TOTAL
5/16/90 5/16/90
I'IAS¥S CORt:~RAT ION
VENDOR TOTAL
5/16/9~ 5/16/90
VEN~R TOTAL
PURCHASE ,JOURNAL
CITY OF I'IXM)
2,741.00 2ND ErR INfgJRA'~E
21,884.~
21~.~0
300,00 89 BORK ~ ALI)IT
1,770.00 B9 WOR)( ~ AUDIT
2~0.00 ~9 I~ ~ AUOIT
10~.00 89 ~ CON) AUDIT
2,420.00 J~I.-CO
2420.00
47.M I~L-IP~ EXP-OALL~-~
47.6I ,J~.-CI}
47.M
8.54
9.7~ I~ILEA~
9.76 ~I~.-CI)
9.7~
5.47 FITTI~
$.47 ,JRM.-O}
5.47
12.80 APR AUTO PARTS
!,845.00 R~ TREES
1,260.00 TRI{~ TREES
3,105.00 ,JRM.-CI)
310'J.O0
6O.66 i2V ~OTOR IXiAL SHAFT
170.00 ~ EM:ORS ~AINT
I70.00 ,.l~l.-~
170.00
248.00 APR 9ERV-S{'IOKING EVALUATI~
78-7800-3610
1010
01-4280-3600
01-4140-3600
71-7100-3600
01-4190-3600
iOlO
0i-4140-4110
1010
01-4060-4120
1010
01o4090-3340
lOlO
O1-4340-3~20
1010
01-4290-2310
22-4170-2200
1010
01-4340-§110
81-43~0-$110
lOlO
01-4280-2310
1010
0!-409~-38(X)
1010
01-~320-3100
PRE-PAID
~qTE 5116190
TINE 14.24.32
/LII
~-C02-0!
$/l&/~ 5/1~/90
~ ~ ~ P~OCI, ~ TOTPl.
5/16/90 5/16/90
tqIDi~$T BiI. T $ SUPPl. f ~(]R TOTal.
8N COMFY FIRf & 8~FETY
N3710
~/16/90 ~/16/90
VEI~TOTAL
5/16/90 5116/90
~ TOT~
I~V~qE HARDMARE
N3740
$/16/90 5/16/90
VElaR TOTAL
$/16/90 5/16/90
~ TOT~.
PURCHASE JOURNAL
CITY OF IqOLJM)
1,,%0.00
64.00
1~.00
16.00
%.00
4.4~;~.00
214.00
64.00
I~.00
~4.00
19,337.85
29,377.85
37,47
37.47
37.47
44.29
182.45
259.89
81.45
~.~
62.29
851
851
1~.35
163.~
17.78
14.28
13.33
4.90
50.29
DESCRIPTION
ASS EIEiR-I'UXEII)-O.¥DE
~ EN~-~-LYMMOOD SION~.
APR ENIiR-W/5 I)E~T
APR 6NO~-M/9 IIEPT,LIF'F STA UPi)
{~oR EM]R-STREET []EFT
APR ENGR-CIT¥ HPi. L AIl)TN
APR ENG,-IS PARK REP~IR~
APR EN~-LO~r LA~E STORAflE
ARCHIT FEE ~ ~qR-C HALl. All)
A~R EI~-P~I llEPT
A~R END)-LIIIER I~IUE
dRl~.-CI)
FACEPIECE
ORNL-CD
BLAC~ LETTERS
SIOWg-NO CIINGREC, ATING
~ITE ~
28-5700-3100
~-60~0-3100
73-7300-3100
78-7800-3100
01-4280-3100
01-4340-3100
60-6000'-3100
60-6000-3100
26-1190-0000
27-~800-3100
01-4190-3100
01-4190-3100
01-4190-3100
01-4i90-3100
!010
01-4290-2310
1010
71-7100-3720
22-4170-372~
01-4320-3720
01-4340-372~
O1-4280-3720
73-7300-3720
78-7800-3720
1010
22-4170-22~0
101o
01-4290-2200
22-4170-3830
78-7800-2200
78-7800-2300
lOlO
01-4340-2300
40-6000-2200
01-4280-2360
1010
P~-PAID
~TE 5/16/90
TII~ 14.24.32
PAGE
~-C02-01
VENDOR INVOICE QUE HOLD
NO. INVOICE )~)R BATE BATE STATUS
I J
PURCHASE JOURNAL
CITY DF ~
AMOUNT OESCRIPTION
PRE-PAID
BATE 5/16/90
TI~ 14.24.~
5/16/90 5/16/90
NDRll. ERN STATES POllER CO VEN1)OR TOTAL.
P~03I
PHYSICIANS OF ~
R42O0
5/16Y~0 5/1&/90
VEI~)OR TOTAL
5116/90 5116/90
R L YOUNGBAI.I. & ASSOCIATES VE)Q)I:]R TOTAL
R42~
I~'O-RAJ
R4314
SHORELI~ PLAZA
S4430
5/16/90 5/16/90
5116190 5/16/90
VI~ TOTAL
5116/90 5/16/90
VENOOR I'OTAL
5/16/90 5/16/90
VENO(IR TOTAL
5/16/~ 5/16/~0
VENI~ TOTAL
5/16/90 5116190
SPECIALTY EQUIPMENT CO. VEI~OR TOTAL
5/16/90 5/16/90
~7.&~ APRIL ~IClTY
152.39 A~IL ELECTRICITT
462.22 N~RIL ELECTRICITY
329.36 A~RIL ELECTRICITY
20~.30 APRIL ELECTRICITY
2,266.90 A~RIL ELECTRICITY
1,~2~.~ A~I~IL ELECTRICITY
5,478,13 dRNL-CO
5478,13
162.00 6,7,8 HOSP-R ll~qRAL~ON
162.00 6,7,8
205.45
529.45
529.45
497.05 90 INSURANCE
497.O5 dR~.-CI)
497.05
24?.OO kLr)~EL FEES
247,O0
247.00
722.75 RENT BARRICAOES
722,75
2,305.42 dL~E RENT
2,305.42 dRi~.-co
2305.42
425.00
227.33 PISTON,VALVE kITS
227.33
217.00 EMPL Al)
217.00 dRiP. -CO
01-4280-3710
01-4340-3710
01-4320-3710
71-7100-3710
22-4170-3710
73-73O0-3710
78-7800-3710
1010
01-4140-1510
71-7100-1~I0
01-4140-1510
I010
~2-4170-3610
lOlO
01-4140-4270
1010
01-4140-22O0
I010
1010
71-7100-2920
1010
71-71O0-~O0
1010
22-4170-22O0
1010
01-4190-4100
1010
r~oe I0
~'C02-01
Vt~X]R TOTAL
5/1~/90 5/16/~
TRI-STATE ~ & CONTEL I VENDOR TOTAL
PURCHASE JOURNAL
CITY OF ~
~ DIESO~IPTIOW
217.00
41.5,1) AI.I~ SIO
41.58 dR}4.-CD
41.~
30.00 Wll{ SYST OPER-SHAN,KIV
798.92 FIX WIRING
798.92
37.90
37.90 ,J~M.-C1)
37.90
482.~ REPAIR AUI'O CON EOUIP
7.80 APR LEGAL-NG Si~OKING POLICY
76.70 APR
15.~ ~ {KC, ALS
20.00 ~ LEG~i.-EA~TER PRO'iD
29.76 ~ AD-PT
149.86 JRM.-CD
149.86
23.60 FILI'i
143.90 TOOLS
143.90 ,.I~NL-CD
143.90
810.46 REPAIR
810.46 JRli.-CD
810.46
73-7300-3810
1010
73-7300-4110
lOlO
01-4280-4200
I010
01-4140-2200
1010
73-7300-4200
1010
01-4270-1300
1010
01-4320-3100
0i-4020-3510
01-4190-3510
71-7100-3t00
71-7100-~10
1010
22-4170-2200
1010
1010
78-78(X)-3800
I010
PRE-PAID
DATE 5/16/90
TItlE 14.24.32
~-C02-01
~. I~IC~ ~B~ DATE DATE STATUS
5!16/90 5/16/90
~/16/~
~TER ~TS ~ ~ TOT~
WIDME. R I~
W56QO
I~ Mt~q. LER& ~
X~50
%B~]1 CORPORATION
Z5.C.F-X)
ZAO~'S INC
5/16/~0 5/16/~
VENDOR TOTAL.
5/16/V0 5/16/90
~NIIO~ TOTAL
5/16.!90
VEN[%]~ TOTAL
5/16/90 5116190
VENIXIR TOTPt
TOT~. ALL UENI)ORS
I"U'K U H ~ SE J'OURNAL
CITY OF MOUND
AMOUNT DESCRIPTION
3~.00
147.54 STAND PIPES
147.54 JRM.-CD
147.54
1,312.50 REPLACE STANDPIPES
1,96.5..00 REPAIR LINE-WILLIA~
258,00 RIP RAP-BARTLETT
548.80 RIP RAP-TOI~(AWOOD
4,084.30 ~-CD
4084.30
2,6.51.82 343.5 T BiJO<SHOT
2,651.~ JRNI.-CD
2~1.82
4O2.88 MAY LEASE 5052
27B.~ APR MAINT .5052
681.08 dRNL-CD
681.08
111,310.8'9
ACCOUNT NIJ~R
01-4140-4110
1010
73-7300-~00
1010
73-73O~-~(~
73- 7300-'.-':8(X)
01-4280-4200
O1-4280-4200
I010
27-5800-~40
1010
O!
01-4320-3800
1010
Ol
I010
DATE 5/16/90
TI~ 14.24.32
PRE-PAID CI4ECK
~ CHECK, ! ~TE