1990-07-10 105
July 10, 1990
MINUTES - MOUND CITY COUNCIL - JULY 10, 1990
The city Council of Mound, Hennepin County, Minnesota, met in
regular session on Tuesday, July 10, 1990, in the Council
Chambers at 5341 Maywood Road, in said city.
Those present were: Mayor Steve Smith, Councilmembers Andrea
Ahrens, Liz Jensen, Phyllis Jessen and Skip Johnson. Also
present were: City Manager Edward J. Shukle, Jr., City Clerk
Fran Clark, Attorney Curt Pearson, Finance Director John Norman,
and the following interested citizens: Jim Costello, Jim Luger,
Tom Berry, Meredith Betlach, Marjorie Hoag, Ted Stallman, Doug
Anderson, and Peter Johnson.
The Mayor opened the meeting and welcomed the people in
attendance.
The Pledge of Allegiance was recited.
1.0 MINUTES
MOTION made by Jensen, seconded by Ahrens to approve the
minutes of the June 26, 1990, Regular Meeting, as submitted.
The vote was unanimously in favor. Motion carried.
1.1 CASE ~90-924:
FRANK BOESE, WESTONK~ FOODS, 5229 SHORELINE
DRIVE, LOTS 7-20 AND 26-35, SHIRLEY HILLS
UNIT F PID ~15-117-24 34 0072, SIGN VARIANCE
The City Manager stated that the applicant is requesting 20
square foot sign variance. The total area of the sign is
approximately 120 square feet. The code permits wall signs up to
a maximum of 175 square feet in area with each individual sign
not exceeding 100 square feet. The standard sign combined with
the existing IGA sign appears to be under the maximum 175 square
foot of sign area allowed by the code. The Staff and the
Planning Commission recommended approval because the 120 square
foot sign seems to be in keeping with the spirit and intent of
the ordinance.
Johnson moved and Jessen seconded the following resolution:
RESOLUTION %90-76
RESOLUTION TO CONCUR WITH THE PLANNING
COMMISSION TO APPROVE A SIGN VARIANCE
FOR WESTONKA FOODS, 5229 SHORELINE
BLVD., LOTS 7-20 AND 26-35, SHIRLEY
HILLS UNIT F PID %13-117-24 34 0072, P &
Z CASE %90-924
106
~ULY 10, 1990
The vote was unanimously in favor. Motion carried.
1.2 RESOLUTION DESIGNATING NO PARKING ON THE NORTH SIDE OF
LESLIE ROAD BETWEEN NANCHESTER ROAD AND BRIGHTON BLVD
The City Manager explained that several residents on Leslie Road
have requested that the "no parking" area be changed from the
south side of the road to the north side of the road. This would
alleviate the problem of people blocking resident's driveways
when using Swenson Park for ball games. The residents also
suggested that the City make an effort to have Community Services
restrict the number of games played at this park and to request
that they not overlap games so that two sets of teams are trying
to park and leave at the same time.
Johnson moved and Ahrens seconded the following resolution:
RESOLUTION #90-77
RESOLUTION AMENDING RESOLUTION #87-16
WHICH DESIGNATES NO PARKING ZONES
The vote was unanimously in favor. Motion carried.
1.3 REPORT ON METROPOLIT/%N TRANSIT COMMISSION'S (MTC) UPCOMING
PUBLIC HEARING ON SERVICE ISSUE
The City Clerk explained that the MTC's public hearing is to
consider subcontracting service on Route 51 weekend service
between Ridgedale and Mound. The reason for this proposal is
because of the high subsidy paid per passenger for this service.
The Council discussed this item. Mayor Smith will attend the
public hearing to convey the following to the MTC: Mound wants
no cuts in service on this weekend route; no fare increases; and
would like to see more information given by the MTC in the future
on any changes proposed in service for this area. No action was
taken on this item at this time.
1.4 PROPOSED TELEPHONE SYSTEM FOR CITY HALL AND OTHER MUNICIPAL
FACILITIES
The Finance Director explained that this item has been under
consideration since 1989 and now that the building addition is
being done it should be addressed. The current system is 16
years old, not efficient, and has had numerous repair problems.
Other systems have been looked at by the study committee. Four
of the systems were key systems (a box is installed in each
location and the software is run through those boxes). The other
system is the Centrex system where the software is run through
the Contel system at their central office. The Committee is
recommending the Centrex system because of the cost and the many
107
July 10, 1990
advantages over the key systems.
Jim Costello, Contel, was present and explained the system and
the proposal. They would lease the telephone sets to the City
for 6 months and apply that entire lease amount toward the
purchase of the sets beside giving a municipal discount making
the in place purchase price $9,912.00.
The Council discussed the proposal and asked that another quote
be obtained for the Northern Telecom telephone sets that must be
used with the system. This will be brought back to the Council
at the next meeting.
1.5 COMMENTS & SUGGESTIONS FROM CITIZENS PRESENT
Mr. Jim Luger, 6195 Sinclair Road, and his attorney, Mr. Tom
Berry were present giving background on Mr. Luger problem and
requesting that the City not make him repour the curb and gutter
section of his driveway. The City Attorney suggested that rather
than have the Council make a decision tonight, this item be
referred to the Staff i.e. Street Dept., City Engineer and
Prosecuting Attorney, so that they can be present and advise the
Council on this item.
MOTION made by Smith, seconded by Johnson to refer the Luger
curb and gutter item to the Staff for further input at a
future meeting. The May 21st letter from the Prosecuting
Attorney requesting the curb and gutter be replaced by July
15, 1990, if temporarily suspended pending a decision by the
City Council. The vote was unanimously in favor. Motion
carried.
1.6 UPDATE ON CENTRAL BUSINESS DISTRICT (CBD) PARKING LOTS
The City Manager reviewed the background. Mr. Peter Johnson was
present and encouraged the Council to try to get the parking lot
areas out of railroad hands.
The City Manager asked for direction from the Council on whether
to pursue the petition for acquisition of the lots further. The
Council instructed the City Manager to make direct personal
contact with the property owners in the Central Business District
and ask if they want the railroad property parking lots or not.
No action was taken at this time.
108
July 10, 1990
1.7 REPORT OF THE 1990 MISSION AND MEMBERSHIP SERVICES TASK
FORCE OF THE ASSOCIATION OF METROPOLITAN MUNICIPALITIES
CAMM)
The City Manager referred to the report asked if the Council was
in favor of hiring an additional staff person which will result
in a dues increase. He stated he feels the AMM is a meaningful
vehicle for the Metro cities and provides many benefits for those
cities. The Council asked how much the increase in dues would
be. The City Manager stated he will find out and bring this item
back to the Council in the near future.
1.8 APPROVAL OF P~YMENT REQUEST #3, CITY HALL ADDITION AND
RENOVATION
MOTION made by Jessen, seconded by Jensen to approve Payment
Request #3 from Shingobee Builders for the City Hall
Addition & Remodeling in the amount of $131,854.54, as
recommended by Steven Jantzen, McCombs Frank Roos. The vote
was unanimously in favor. Motion carried.
1.9 APPROVAL OF FINAL PAYMENT REQUEST - 1990 DREDGING PROJECT
MOTION made by Johnson, seconded by Ahrens to approve the
final payment request from Minnetonka Portable Dredging for
the 1990 Maintenance Dredging Project in the amount of
$1,030.50. The vote was unanimously in favor. Motion
carried.
1.10 PAYMENT OF BILLS
MOTION made by Jessen, seconded by Jensen to authorize the
payment of bills as presented on the pre-list in the amount
of $286,655.06, when funds are available. & roll call vote
was unanimously in favor. Motion carried.
INFORMATION/MISCELLANEOUS
A. Department Head Monthly Reports for June 1990.
B. L.M.C.D. Representative's Monthly Report for June 1990.
C. L.M.C.D. Mailings.
D. 1991 Adopted Budget of the L.M.C.D.
E. Planning Commission Minutes of June 25, 1990.
Fe
Go
He
109
July 10, 1990
Association of Metropolitan Municipalities (AMM) has invited
us to attend a breakfast meeting on Wednesday, July 18,
1990, 7:30 A.M., at T. Wrights in Minnetonka. The purpose
of the meeting is to be able to provide direct input to the
AMM on what you think about the organization and its
efforts.
REMINDER No C.O.W. meeting in July. Next C.O.W. meeting is
scheduled for Tuesday, August 21, 1990, starting at 6:00
P.M. with a tour of the Anthony's Floral site.
Joint meeting of the City Council, Economic Development
Commission and Planning Commission, Tuesday, August 7, 1990,
at 7:00 P.M.
MOTION made by &hrens, seconded by Jensen to adjourn at 9:25
P.M. The vote was unanimously in favor. Motion carried.
~ward J. S~e,~,Jr., City M~ager
Fran'Clark, CMC, City Clerk
BILLS ....... JULY 10, 1990
BATCH 0063
BATCH 0064
42,643.68
240,786.38
Nova Environmental Serv. Subsurface Investig
3,225.00
TOTAL BI LLS
286,655.06
&P-Ch2-01
YEHD~
4o
II~OICE £~E
DATE DATE
PRE-PAID
6/30!q0 6/30/~0
PRE-PAID
6130!~0 5/30/~0
B~_L~Y C[IRPORAT!ON VEN[/D~ TOTAL
B0571 F~E-PA!D
HOLD
STATUS
6/30./90 6/30/q0
BEST BUY COI'~ANY VENDOR TOTAl.
F~E-PAID
6/30/00
F~E-PAID
6/30/90 6/30/90
OF M['E,~D VEt'E)OR TOTAl_
PRE-PAID
6/~0/90
C[I~I~ISSIONE~ OF REUENtE VENDOR TOT~
D1219 ~E-PAID
6/~O./qO 6/30/~
DE],_BERT RUD~.PH VENDOR TOTAL
PRE-PAID
6/m30190 6/30/90
["?INO"S PIZZA VENDOR TOTAL
El~2? PRE-PAID
6/30/90 E/~O/90
~E-PAID
6/~./~ 6/m30/~0
IF~ & ~NS VENDOR TOTAL
PilE-PAID
6/30/90
6'F'IEAT~$TLIF~cASSURAN(]E VEN[I(]IqTOT¢~_
PURCHASE JOURNAL
CITY ~ MOUND
AMOUNT LIESCRIPT I ON
1,691.1~ LIO
1,601.14 JRNL-CD
704. I5 LID
704,15
23~5.2~
719
%99
10.01
839.97
2 AIR CONDITIONERS
~INT C~TR~T-AIR CDNDITNRS
COVER-AIR ~NDITtONER
A/C D~-I~PYMT-CA~RE'FI~NED
~NL-CD
6~,62 ~EPLEN P/C-RESEPUES
66.62 ~NL-CD
~.97 REPLEN P/C-POLICE
54,97 JR~ -CD
121.59
2,~9.47 SIT 6/2:3 PR
2,609.49 JRNL-CD
2609.49
383,g4 40.5 CONTRACT HOURS
i%36 MILEA~-DEL
403.30 oBNL-CD
403,30
64.00 PIZZA F~ MTG
64.~ ~NL-CD
64.00
~5.87 LIQ
1%90- DISC
e'75.~ JR~_-CD
WI~
JRt, IL-CD
1715.24
1,155.00. DEF COMP 6/23
1,15~.~ JRNL-CD
11~.00
ACCOUNT NUMBE~
71-7100-9510
1010
71-7100-9510
!010
73-~300-50~X~
?..,-7300. - 3800
73-, ~00--'.:. 0
73-7300.-50(Q
1010
01-2300-0220
1010
01-2040-00~
-1010
81-4~0-3100
81-4~0-3340
1010
01-4140-4!20
I010
71-7100-9510
71-7100-95~[)
1010
71-7100.-~29
1010
01-~40-0000
lOlO
[,ATE
TiME '~,0Q.14
PRE-PAID
AMOUNT CHECk
1691,!4 ?r';.53
8~. 97 30680
54.97 :30660 6./22/~0
403.30 30669 6/26/00
64.00 30652 6!'.8/~0
9~..'~. 30656 6/IW~O
7.:.9.,.5 30666 6/25/~0
1155.00 30678 6/28,,'~0
PAGE 2
VENDOR INVOICE DUE H~_D
NO. INVOICE NMBR DATE DATE STATUS
PURCHASE
CITY ~ MOUND
AMOUNT DESCRIPTION
22.52- DISC
21.11 FRT
141.20 MIX
1,124.77 J~NL-CD
6/30/g0 6/30100
PRE-PAID !,347.17 LIQ
....... WINE
31.28- DISC
12.53 FRT
6/30/90 6/30/~0 1,480.74 JRNL-CD
GRIGGS COOPER & COMPANY VENDOR TOTAL 2&95.51
~145 PRE-PAID 288.46 [~D 6/23 ~
6/30/~0 6/30/~ 2~.46 JRNL-CO
HENN CO SUPPORT & COLLECT, VENDOR TOTAL 288.46
I2301 PRE-PAID 512.90 ICMA DEF COMP 6/23
6/30/90 6/30/90 512.90 ~NL-CD
IC~q RETIR1EMLqNT TRUST-457 VEI~EE)R TOTAL 512.~)
I2.304 PRE-PAID 91.98 ICMA 6/~ PR
6/30/90 6/30/~ 91.~8 ~NL-CD
ICMA RETIREMENT FRUST-401 VENDOR TOTAL 91,98
J~35 PRE-PAID 765.00 PLMB INSPECTIONS
6/30/~ 6/30/90 765.00 J)~tL-CD
JOHN BREITNE~ VENDOR TOTAL 765.00.
J2~J71 ~E-PAID 4,.~.28 72 CONTRACT HO~.Fr~
6/30/~ 6/3(!/90 485.28 JRNL-CD
JOHN TAFFE VEN[QR TOTAL
J~79 PRE-PAID
6130I~ 6/30/~
PRE-PAID
6/80/~0 6/~/~
]O'~JDN BRDS WSE)LESALE LI* VENDOR TOTAL
~51 PRE-PAID
6/30190 6130/90
ARQUETTE BANK - MOUND VENDOR TOTAL
JOURNAL
ACCOUNT NUMBER
71-7!00-9503
71-?100-96C~
7!-~!00-7540
lOlO
71-71()0-7520
71-7100-~56j
71-7!00-9600
I0]0
PRE-PAID
AMOL~4T
1124.77
1450,74
DATE 6i30/Q0
TIME Q.09,14
30654 /:..IIQI'~O
30(4:.4 6/26./'~0
01-20~-00(X)
I010
01'2040-0000
1010
01-2040-0000
1010
01-4I~-3100
lOlO
288,q,
~)675
512.90
30676 6/28190
91.98
306~ 6/28/90
7&5. O0
3~,71 6/26/90
01-4340-3100
1010
485.28
~670 6/26/90
3,130.88 LIQ
785.07 WINE
70.57- DISC
3,845.~ dRNL-CD
1,~1.32 LIQ
385.47 WINE
30.68- DISC
1,696.11 J~NL-CD
5541.49
71-7100-9510
71-7100-'~2~1
71-7100-9560
1010
71-7100-9510
71-7100-~20
71-7100-~560
lOlO
3845.
1696.11
30655 6/19/00
3066S 6/26.190
11,164.~ FIT 6/23PR
11,164.98 ~NL-CD
11164.98
01-2040-00~
I010
11164.98
30672 6/2,9/00
PAGE 3
AP-C02-O1
PURCHASE JOURNAL
CITY D': MOUND
VENDOR INVOICE DUE HOLD
~. IN.ICE ~BR ~TE DATE STATUS
AMOUNT ~SCRIPTI(]N
288.00 J~-CD
6130/9O 5/30190
· 4 RETIRE~NT SYSTEM ~NDOR TOTAL ~,~..(}0
PRE-PAID
6/:~/9O
6/30I~
69.~ POSTG F~ ~TER BILLS
6%55 P1]STG F~ W&qllER BILLS
1~.I0 JRNL-CD
PRE-PAID
61301~
6/3O/9O
64.~ P~TG F~ ~TER BILLS
64.94 POSTG FOR WATER BILLS
I~.87 ~-CD
~UND R~TMASTER
VENDOR TOTAL 268.97
P5~50 PRE-PAID
6/3O/90 6/30/9O
6,711.95 ~ 6/~ ~
6,711.~ J~I4L-CD
PERA
VE]~ TOTAL 6711.~
~417!
PRE-PAID
6/3O/~
6/30/9O
1,~5.81
30.91-
1,514.90
LIQ
DISC
JRNL-CD
PRE-PAID
6/3O/9O 6/30/~0
I,~0.74
334.6O
34,79-
1,870.~
LID
WI~
DISC
JRNL-CD
oL~qLITY WI~ & ~IRITS VEND(IR TOTAL 3385.45
R4259 PRE-PAID 688.~ 64 CD~FFRACT H~
6/~/90 6/~/90 688.64 JRNL-CD
ROBERT E JOHNSON
~ TOT~ 64)0.64
PRE-PAID
DATE
TI~
ACCOUNT NL~'iB~ ~'IOL~T ~CK #
1010 ~:8.00 ?057~
73-7300-32!0
78-78Q0-3210
1010
73-7300-3210
78-78~-3210
1010
01-2040-0000
1010
71-7100-9~10
71-7100-~-J60
1010
71-7100-~I0
71-7100-9'520
71-710~-9C~0
1010
01-4340-3100
I010
S43~ PRE-PAID 29.75 ~AL-C.O.W MTG 01-~-41~
6/3O/~ 6/3O/V0 ~,~ ~NL-CD 1010
29.'75
SCOl'l'Y B'S VEI'4L'X]R TOT~
Z6041 PiCE-PAID
6/3O/90 613O190
206.94 R1EI~-MOW1ER A(~II)ENT-PARKS
206.94 JRNL-CD
VENDOR TOTAL 206.94
PAT FELLMAN
6/30/Q0
9.09.1~
CHECK
[~-q TE
304.50 WHO'S ~ PLAQUE
304.50 JRNL-CD
6/28./g0
TOTAL ALL VENDORS 42,643.68
1514.9O 3~57 6/19/9O
1870.~ ~667 6/26/9O
~ IN ~ EkFORCEI'E ~ TOTAL 304.§0
688.64 306~9 612670
~,75 30658 6!IQ/QO
01-4340-3810
1010
21)6.94 30661 6/22/90
01-4140-4100
1010
3O4.50 9O681 6/~!90
Z6146 PRE-PAID
6/30/g0 6/3O/~0
6711.95 30574 6/~/9O
129.87 3~6'2 6/22/~
I~.10 30651 6/18/00
AP-C02-01
NO. INVOICE NMBR
~O60
INVOICE DUE ~LD
DATE DA~ STAT~
ACCO-MN
7.110190 7/10190
VENDOR TOTAL
7/10/90 7/I0/90
~ER!CAN INSTITUTE DF CPA' VE),EIOR TOTAL
A0270
A~ER!CAN HEART A~N
A0340
A~HDR PAF1ER
BO600
~K~I~K' ~D SON
BO746
7/10190 7/10/90
VENDOR TOTAL
7/10/~ 7/lO/QO
VENDOR TOTAL
7/10/90 7/!0/90
VEND~ TOTAL
7/10/90 7/10/90
BLREAU OF CRIMINAL APDREH, VENDOR TOTAL
CELLULAR ONE
COQ20
CITY ~ML'NJND
C¢~38
~!i' 3 S~-ETY E~[F iNC
7/10/90 7/10/90
VENDOR TOTAL
7/10/90 7/10/90
VENDOR TOTAL
7/I0.!'~0 7/10190
v"6~.O ~ TOTA~
PURChaSE JOURNAL
CITY DF MOUND
AMOUNT ~SCRiPTI~
13.1Q OFFICE SUPPLIES
6.87 OFFICE SUPPLIES
76.59 OFfiCE SUPPLIES
6.87 OFFI~ ~IVpLIES
24.51 OFK!CE SUPPLIES
20.31 OFFICE ~PPLIES
8.44 OFFICE SUPPLIES
83,45 OFFICE ~]PPLIES
3.44 OFFICE SUPPLIES
2.70 OFKICE SUPPLIES
241.37 ~NL-CD
241.37
70.00 AICPA
70.00 JRNL-CD
70.00
169.00 IST AID MANUALS
16%(Q ~UtL-CD
16%00
!gS.01 XEROX PAPER
I~8.01 JRNL-CD
198.01
~5,57 CITY DAYS-LOST LAk'EGARB PU
285.59 ~NL-CD
255.5~
6(~.00 2QTR CONNECT,OPER CHGS
6(Q.O0 JRNL-CD
600.00
53.84 JUNE CELLULAR TELE
40.23 dU)E CELLULAR TELE
6.15 JUNE CELLULAR TELE
100.22 dRNL-CD
100.22
11.57 LIO STORE WATER
11.57 ~NL-CD
11,57
413.00 FIFUE GLOVES
413.00 ,.~UgL-CD
:3. O0
ACCDJNT ~MBER
01-~)o0-2100
01-~I~.~-2!00
01-41~0-2100
01-43~-'21~(
01-4280-2100
71-7100-210,9
73-7300-2100
78-7500-21(~
01-~)?0-2100
!010
01-40g0-417~
I010
01-23~J-0220
!010
01-432~-210O
1010
01-4320-3750
1010
01-41~-38C~
101o
01-4140-3220
73-7300-32£~
22-4170-32~
1010
71-7100-3740
I010
,., 4170-,~...U0
~,010
DATE
TIME I4.58.57
PRE-PAID CHEC~
AMOUNT CHECK # DA.
,/-
INVOICE ~BR DArE DATE STAvUS
C:.EAU SFEF-' RENT,qL
C0'~70
7/10/';'C, 7/10/'~0
VENDOR TOTAL
7/10/90 7/1070
CCC~ COLA BOTTLING-MIDWEST VENDOR TOTAL
C!!O0
7/10/~ 7/10/90
COPY ~PLICATING F~DDUCTS VENDOR TOTAL
ClInl
~T!ER CHARGE CARD
CII05
:O~D [~. S~LES
01200
DAY DISTRIBUTING CD
~!2!0
DECKER SUPPLY CD
01230
DD. DRIS SCHWALBE
D, :,~0
DOnaLD ~YCE
O 1332
D1350
7/10/90 7/10/90
VENDOR TOTAL
7/10/90 7/10/90
VENDOR TOTAL
7/10/90 7/10/90
VENDOR TOTAL
7/10/90 7/10/90
VENDOR TOTAL
7/!0/90 7/!0/90
VENDOR TOTAL
7/10/~ 7/10/90
VENDOR TOTAL
7/10/~ 7/10/90
INC. VENDOR TOT~
7/10/90 7/10/90
VENDOR TOTAL
PURCHASE
CITY DF MOUND
AMOL~T DESCRIPTI~
35,68 dUNE RL~ RENT
25.48 JUNE RUG RENT
61.16 JRNL-CD
61.16
407.3~ JUNE MIX
407.39 JRNL-CD
407.39
13.~ ~NE COPIER MAINT
13.00 JRNL-CD
13,00
1.40 FIN CHG
1.40 J~UIL-CD
~.~0
~,?~ ~EPAIR BACK DOOR
~2.75 JRNL-CD
~,;.~
4,..~7.37 JUNE BEER
4,327.37 dRNL-CD
4~7.o7
46.'~ BATTERIES
46.95 dRNL-CD
JOURNAL
46.95
35.00 GLASSES REIMB-SCHWALBE
:35,00 JRNL-CD
35,00
417.00 J.)NE CHIEF SALARY
41%00 JRNL-CD
417.00
215.40 CHLORINE
131.15 FLUO~I[£
346.~ JR.-CD
~6.55
6.75 LP GAS
6.75 JRNL-CD
~COUNT NUMBER
01-4~0-4210
71-?1(~-4210
I010
71-?100-~5&0
1010
73-7300-3~
I010
73-7300-~z00
1010
~-4170-38~0
I010
71 710Q-9.,o0
1010
73-7300-22{X1
I010
0!-40o0-3140
1010
~-4170-!370
1010
73-7~KX)-~60
73-7.':~-~6~)
1010
01-4~0-2200
1010
DATE 7/10/90
TIME 14.58.57
PRE-PAID CHECK
AMOUNT CHECY ~ DATE
AP-C02-01
VENDOR INVOICE DUE HOLD
NO. INVOICE ~ DATE DATE STATUS
PURCHASE
CITY OF ~
· 'IOI.~-,IT [(ESCRIPTI L1N
E1420
EAST SIDE BEVERAC£
E1430
7/I0/'~0 7110/90
VENDOR TOTAL
EDWARD SHUKLE
EI485
EQUIPMENT SUF?LY INC
FALk PAPER, COMPANY
F1690
VENDOR TOTAL
7/10/90 7/10/90
VENDOR TOTAL
7,'I0/90 7/10/90
VENDOR TOTAL
7/10/90
FOUB STAR BAR SUPPLY
F!711
F~ANO<S FRUCKING
K1720
KRA{I(. MADDEN& A~OC
~!~20
7/10/90
VENDOR TOTAL
7/10/90 7/I0/~
VENDOR TOTAL
7110/90 7110/.90
UENDOR TOTAL
7/10/~ 7/IO/VO
VERAL CDMHUNICATIONS Vk'lkClO~ TOTAL
7./I0,~)
8,1.%.05 JUNE BEER
8,1J6.0... dRNL-CD
8136.05
296.08 LMC CONF-DULUTH
13.25 ARB!TR LUNCH
30g,~ ~L-CD
~.33
26.5g FURNACE BELTS
26.59 JRNL-CD
26.59
~.~ BAGS
~2.~ dRNL-CD
222.
120.42 JJNE' MIX
210.~ JUNE HISC
330.64 JRNL-CD
330.64
~9.00 JUNE F~IG~FF
~9.00 JRNL-CD
25~.00
104.00 ARBITRATION
104.00 JRM.-CD
I04.00
116.58 JULY RADIO SERV CONTRACT
56.28 JUL) RADIO 9ERV CONTRACT
12.06 JULY RADIO SERV CONTRACT
12.06 JULY RADIO 9ERV CONTRACT
76.~ JULY RADIO SERV CONTRACT
12.06 JULY RADIO SERV CONTRACT
60.30 JEi. Y RADIO SERV CONTRACT
~. 14 JUL)' RADIO 9ERV CONTRACT
28.14 JULY RADIO SERV CONTRACT
77,00 BATTER)'
772.00 UNIDEN MOBILE RADIO
20.91 CABLE & CO~
1,271.91 ~-CD
1271.91
258.33 JUME {",ARSH~L SALARt
JOURNAL
ACCOUNT NUMBER
71-710)-9530
!010
01-¢040-4110
01-4040-4120
lOlo
01-4~,0-..800
I010
71-7100-2200
I010
71-7100-~540
71-7100-9550
1010
71-7100-9600
I010
01-4399-4100
O1-4280-39~
01-4340-3950
01-4190-3950
01-4290-3950
01-4140-395,0
01-4040-3950
73-7300-3950
78-7800-~,50
22-4170-3950
01-4340-22(X)
O1-4190-5000
01-4190-2310
lOtO
22-4170-1370
PRE-PAID
AMOUNT
D~TE 7/10/90
TIME 14.58.57
CHE
CHECK t D~
PA~E ~
AP-C02-O1
PURCHASE
CITY OF MOUND
VENDOR INVOICE DUE HOLD
D. INVOICE NMBR DAlE DATE STATUS
AMOUNT DES'CRIPTIDN
JOURNAL
BABB VENDOR TOTAL
7/10/90
H & H INDUSTRIES, INC VENDOR TOTAL
H2140
7/10/90. 7/10/90
HENN CD SHERIFKS DEPT VENDOR TOTAL
H2160
HENN CD TREASURER
12400
ISLAND PARK. SKELLY
7/lO/qO 7/10/90
VENDOR TOTAL
7/10190 7/10/90
VENDOR TOTAL'
JOEL KRUMM
J2550
HENRY FOSTER
d262q
JULIE CLYNE
L~7 ....
7/10/90 7/10/~
VENDOR TOTAL
7/10/90 7/10/90
VENDOR TOTAL
7110/90 7/10/90
VENDOR TOTAL
7/10/90 7/10/90
LABATT'S SPRING PARK SPUR VENDOR TOTAL
L2T70
7/10/90 7/10/90
Mll(A CONSERVATION DI* VENDOR TOTAL
L2812
7/10/90 7/10/90
LARRY GARL1WIER VENDOR TOTAL
L~
258.33
~4.98 VANGUARD FIXTURE
2,.°,4, ~JRNL-CI)
~4.g8
106.50 MAY BOOKING FEE
106.50 JR~-CD
106.50
1,186,86 MAY BOARD
1,186,~ JRI~.-CI)
1186.86
24.00 BALANCE 4134
1,58.00. HEATER-411?
1~.00
6.87 MILEAGE
35.00 GLASSES REIMB-~
41.87 JRNL-CD
41.87
161.~ FILTER CDNES
161.~ JR~.-CD
161,29
35.00. GLASSES REIMB-CLY~
~.00 JRNL-CD
35.00
69.50 ~ GASOLINE
69.50 JRNL-CD
6~.50
4,110.75 3RD INSTALLMNT-LMCD
4,110.75 JRNL-CD
4110.75
39.50 INSTALL AXE HANDLE
~.50 JR~-CD
35.00 GLASSES RE. iMB-HARRELL
22-4170-3830
!010
01-4110-42~
I010
01-4110-4250
1010
73-7300-4200
22-4170-220Q
1010
71-7100-22(X~
71-7100-4100
1010
78-78C,0-23(X)
I010
71-7100-41t~)
1010
22-4170-2210
I010
01-4020-4130
1010
22-4170-2200
1010
01-4140-3140
~-PAID
AMOUNT
[:~TE 7/lO/qO
TIME 14.58.57
CHECK
CHECK 41 DATE
PAGE 5
AF'-C02-OI
VENDOR INVOICE [qJE HOLD
NO. INVOICE NMBR r~qTE DATE STATUS
LEONARD HARRELL
L2e20
LONG LAKE FORD TRACTOR
L2~40
LUTZ TREE SERVICE
~030
~R~ VII DISTRIBUTDR
~170
7/lO/gO 7/10/~
VEND~ TOTAL
7/lO/gO 7/lO/qO
VENDOR TOTAL
7/10/90 7/lO/gO
VENDOR TOTAL
7/10/g0 7/I0/90
VENDOR TOTAL
7/10/90 7/!0/90
~ETRO WASTE CONTROL CDMMI* VE'NI)O~ TOTAL
)'t.q207
7/10190 7/lOlgO
M!DWEST BOLT & SUPPLY VEND1)~ TOTAL
~.28~
7/10/90 7/10/g0
~ CD&WAY FIRE & SA~'ETY VENDOR TOTAL
~..
7/I0/~ 7/10/90
~ FIRE SERV CERTIFICATN , VENDOR TOTAL
H3340
7/I0/~0 7/10/~0
~L~ICIPAL BEVERAGE ASSN VENIX)R TOTAL
~3470
7/lO/gO 7/10/90
VALLEY ~STING LABORATO VENDOR TOTAL
PURCHASE
CITY DF )q]UND
A~t'IUNT DESCRIPTION
35.00 JRNL-CD
35.00
9.76 LINE,SPOOL ASY
II.25 STATION -SUPPLIES
21.01 dRNL-CD
21.01
760.00 TREE REMOVAL
675.00 TREE REMOVAL
1,4~.00 J~NL-CD
1435.00
7,018.75 dUNE BEER
7,018.~ JR~_-CO
7018.75
31,856.3~ JULY ~R SERVICE
9,476.51- duLY ~WER SERVICE
477.48- ~LY SEWER SERVICE
21,g02.40 JRNL-CO
21902.40
26.12 S~PPLIES
26.12 JRNL-CD
26.12
466.~ BL~k~'R PAJtTS,C(1AT
88.00 BOOTS,SUSPENDERS
40.~ FIRE EXTIN6UISHER
462.O0 CYLINDERS
I,~7.30 JRNL-CD
1057.30
130.00 13 CERTIF-FIREFIGNTR II
l~.O0 dR)iL-CO
130.00
260.00 DUES-~N MUNIC BEV ASRN
260.00 dRNL-CD
260.00
44.00 WAI'L~ ANALYSIS
44.00 JR)&-CO
44.~
JOURNAL
ACCOL~4T NU~ER
10!0
7~-7v~0-72~)
22-4170-~00
1010
01-4340-5110
81-4350-5110
1010
1010
78-7800-4230
78-11~-0000
78-~12-0000
1010
01-42~-22~
I010
22-4170-5000
22-4170-2200
22-4170-2270
22-4170-2200
lOIO
22-4170-4130
lOlO
71-7100-41~
1010
73-7300-31O0
1010
~'E-PAID
AMOUNT
DATE 7/lO/gO
TIME 14.58.57
CH~k
C~ECK e [
PAGE ~
~,P-C02-O 1
VD~DOH IN~]ICE OUE HOLD
NO. INVO.ICE NHBR ~TE DATE STATUS
7/10/90 7/10/~0
MOUND FIRE DEPART~NT VENDOR TOTAL
7/101.°0 T/lO/gO
MOL;ND FI~'E RELIEF A~N VENDOR TOTAL
N3770
7/10/90 7/10/g0
NORTH STAR WATERWORKS PRO* VENDOR TOTAL
7/10/90 7/10/90
'IORTHERN STATES POWER VENDOR TOTAL
-COLA COMPANY
P4~.'),60
7/10/90 7/10/90
VENDOR TOTAL
7/10/90 7/10/~
~'DGREBA DISTRIBUTING CD
~ANDY'S SANITATION
RONALD MARSCHKE
14200
ICE CDIiPANY
$4381
VENDOR TOTAL
7/10/90 7/10/90
VENDOR TOTAL
7/I0/~0 7/I0/~0
VENDOR TOTAL
7/lO/,CK) 7/I0/~
VENDOR TOTAL
7/10/90 7/lO/gO
VENDOR TOTAL
T/lO/~ 7/10/~0
PURCHASE
CITY DF MOUND
6,~4.25
!,167.00
617.50
8,778.75
8778.75
5,35%00
5,~9.00
535%00
63g.~8
&39.48
5,023.40
5,023.40
T~23.40
23b.24
23b,24
~3~,~4
2,7%,05
2,~.05
275b.05
104,b7
lO~.b7
104.&7
~. O0
2~ .00
200.00
573.20
~3.20
573.20
~8.85
'r82,07
8~-~0.g2
.RSO.g2
131,854..54
131,85~.54
JOURNAL
DESCRIPTION
JUNE SALARIES
JUNE MAiNT
JUNE DRILLS
~Nl-CD
JULY FIRE RELIEF PENSION
JRNL-CD
WATER METERS
JRNl-CD
JL~4E STREET LIGHTS
JRNL -CD
JU~ MIX
J~NL-CD
JUNE BEER
JRNL-CD
JRNL-CD
,~JNE ASST CHIEF SALARY
JR~E-CD
JRNL-CD
8-10 HOSP-T KRAUSE
$-10 HOSP-J KRAUSE
JRNL-CD
PYMT 3-C HAlL ADDTN
JRNL-CD
ACCOUNT NUMBER
22-4170-13~0
~-4170-~IC~0
1010
95-~500-1400
I010
73-7300-~00
1010
01-~280-3710
1010
71-7100-~40
1010
71-7100-95~
1010
01-4320-3750
1010
22-4170-!370
71-7100-~40
I010
01-42~-1510
01-4:~J0-1510
1010
InlO
~E-PA!D
A440UNT
DATE 7/10190
TIHE 14.B8.57
CHECK
CHECK t DATE
AP-C02-OI
VENDOR
NO. INVOICE
.~II~O~EE ~IILDE~S
S~415
S~KE-E~TER
SOS PRINTING
,54440
SFI~ING PAD; CA~ WASN
S4,'...®
INVOICE DE HOLD
DA~ DATE STATUS
VENDOR TOTAL
7/10/% 7/i0/Q0
VENDOR TOTAL
7/10/90 7/10/90
~NL'K)R TOTAL
7/10/Q0 7/10/90
VENDOR TOTAL
7!lO/QO 7/lO/gO
SF~ICHER"S V~'N[~ TOTAL
T4716
7/IO~gO 7/10/~
TEI~PORAJ~IES TO GO VENDOR TOTAL
T4770
7./10./90 7/10./90
~ LA~ER VENDOR TOTAL
T4760
7/10/90 7/10/~
THOMF'SON L~BER CD~'ANY VEN[~]R TOT~
T4770
7/I0/~0 7/I0/~
TNE)RI:qE DISTRIBLFFI~ CD VE)~qoR TOTAL
T4780
7/10/~0 7/!0/~
T~IFTY ~YDEt~ DRUG NO4 VENDOR TOTAL
?./!0/~0 7/10/90
PURCHASE JOURNAL
CITY OF: MOUND
A~4OUNT DESCRIPTION
131854.54
178.00 52 SUBS~IP-SMOKE EATER
178.00 dN'~L-CD
178.00
3.~3 FAX
14.85 REaM OF PAPER
17.~ dRNL-CD
17.85
7,00 JUNE CAR ~SHES
llg.~ ~C~ WASPS
126.~ ~-CD
I°~ ~
175,40 ~W:K~KETS
134.50 ~ITH & WESS~
16.~ CA~
326.85 ~-CD
326.85
34.00 l'E~ HELP
34.00 ,~NL-CD
34.00
42.50 CITY ~YS AD
16.% LEGAL-CDND USE
59.40 ~NL-CD
59.40
218,40 CEILING TILE
213.40. JRNL-CD
218.40
19,947,80 ~ BEER
19,947.80 ~NL-CD
1~47.80
45,76 TA~S,FIL~
62.98 CAMERA,FILM
I~.74 J~tL-CO
1~.74
25.00 ~ES-~r~FDA
25.00 JRNL-CD
AC~UNT ~MBER
22-4170-4170
01-4340-2260
01-4270-2200
lOlO
01-42~-7810
01-4140-3810
1010
01-4140-2240
01-4140-~70
01-4140-2200
I010
01-4270-1300
1010
71-7100-35.~j
01-4190-~10
1010
22-4170-:3830
1010
71-7100-'~0
1010
01-41~-2~L~
78-7800-~00
1010
01-4040-4130
IOlO
PRE-PAID
AMOUNT
DATE 7/I0/90
TIME 14.58.57
CHECK
CHECK ~
PAGE
AF'-C02-O1
VEND~
NO. INVOICE N~BR
ASL~ER-MCFDA
INVOICE DUE HOLD
DATE DATE STATUS
VENDOR TOTAL
7/I0/70 7/10/'5)
T~I-$TATE PlJ~& CI]I'~RDL I VEND~ TOTAL
5100
7/10/90 7/10/90
UNIT~ RENTAL SYSTEM VEND~ TOTAL
V51~0
7/10/90 7/1070
VANDOREN-HAZARB-STALLINGS VENDOR TOTAL
7/10/90 7/10/90
WATER ~DI.ICTS COMPANY VENDOR TOTAL
~40
7/10/90 7/10/90
WA~ CONPAN¥ VENDOR TOTAL
7/10/90 7/10/90
WEST~KA COMMUNITY SIE~ICE UEND~ TOT~
hlESTDNI<'A SANITATION
W5700
7/10/90 7/I0/90
VENDOR TOTAL
7/10/90 7/10/~
'-PEARSON-LARSON VENDOR TOTAL
~)~mli(m~ 7/10/90 7/10/90
XERD'X C~PORATIDN VEN~rloR TOTAL
PURCHASE JOURNAL
CITY ~ MOUND
AMOUNT
25.00
:~6.44
125,00
951.44
~51.44
41.17
64.50
86.~
17.38
44.41
44.41
8.20
.30.6.97
~6.97
!,430.00
1,430.00
14..q0.(~
52.00
~7.16
!,03o.16
10,,9.16
58.89
600.00
6OO.OO
600.00
170.66
170.66
170,66
1
I,~0.00
15~.00
53.52
3.~
~.77
56.77
DESCRIPTION
SEAL,FRAME,SLEEVES
REPAIR FRONT HEAD
~NL-CD
JUNE T~LS
dm)NE RUGS
JIJNE UNIFORMS
JUNE UNIFORMS
JUNE UNIFORMS
JUNE UNIFORMS
~ RAGS
MAY PLAN CONSULT
JRNL-CD
P~T-PILOT VALVE #3
FIRE HYDRANT
JRNL-CD
PACKING
dm:U'4L-CD
89-90 YOUTH EMPLOY~NT
JRNL-CD
JUNE ~RBAGE
JRNL-CD
JULY RETAINER
JRNL-CD
PRINC-1012
INT - 1012
JRt. IL-CD
ACI~]UNT NUMAR
78-7800-23~
78-7800-:)8!~!
I010
01-4~0-~;..,0
01-4280-2200
~,o .~ ~
01-4~,~0-~4.
01-42~-2240
73,7300-~40
78-7800-2240
22-4170-~00
1010
01-4190'3100
I010
73-7300-2300
73-7300-23¢~
1010
22-4170-22(~
lOlO
01-4020-417~
1010
0!-4340-3750
I010
01-4110-3100
1010
01-4320-5000
01-432~-6110
I010
DATE 7/10190
TI~ 14.~8.~
PRE-PAID CHECK
AMOUNT C~-tECK # [CITE
PAGE ~
AP-C02-OI
VENDOR
NO. INVOI~ NMBR
Z6070
MICHAEL PALM
Z~,O?~
GREG ANDERSON
INVOICE DUE HOLD
DATE DATE STAT)~
7/!O/QO
VENDOR TOTAL
7/10/90 7110/90
VENDOR TOTAL
TOTAL ALL ~
PURCHASE JOURNAL
CITY DF MOUND
AMOUNT
I00.00
! 00. O0
I~}.00
154.21
154.21
I..,4. ~. I
240,7~, 30
~SCRIPTID~4
J{JNE ASST Mdd.~'HALL SALARY
JRNL-CD
RE!MB'S[h~TWARE-G ANDERSON
JRNL-CD
ACCOUNT NU~ER
22-4170-1370
1010
22-4170-2200
1010
~TE 7/10/90
TIT 14.~.5'Z
PRE-PAID 04ECK
AMOUNT CHEC): ! DA