1990-07-24 110
July 24, 1990
MINUTES - MOUND CITY COUNCIL - JULY 24,1990
The City Council of Mound, Hennepin County, Minnesota, met in
regular session on Tuesday, July 24, 1990, in the Council
Chambers at 5341 Maywood Road, in said City.
Those present were: Mayor Steve Smith, Councilmembers Andrea
Ahrens, Liz Jensen, Phyllis Jessen and Skip Johnson. Also
present were: City Manager Edward J. Shukle, Jr., City Clerk
Fran Clark, City Attorney Curt Pearson, City Engineer John
Cameron, Park Director Jim Fackler, Dock Inspector Dell Rudolph,
Street Superintendent Geno Hoff, Prosecuting Attorney Jim Larson,
Building Official Jon Sutherland, and the following interested
citizens: Steve Coddon, Ned Dow, Dixie Dow, Jim Luger, Shirley
Luger, A1 Wigand, Brad Sohns, Tom Casey and Nick Scheuer.
The Mayor opened the meeting and welcomed the people in
attendance.
The Pledge of Allegiance was recited.
1.0 MINUTES
MOTION made by Ahrens, seconded by Jensen to approve the
minutes of the July 10, 1990, Regular Meeting as submitted.
The vote was unanimously in favor. Motion carried.
1.1 PUBLIC HEARING: DELINQUENT UTILITY BILLS
City Manager Ed Shukle explained that the revised amount was
$3,514.68. Mayor Smith opened the Public Hearing regarding
delinquent utility bills. There was no one present in the
audience who wished to speak on this issue. The Mayor closed the
Public Hearing and turned the item back to the Council.
Johnson moved and Jessen seconded the following resolution:
RESOLUTION 90-78
RESOLUTION TO APPROVE THE DELINQUENT
UTILITY BILLS IN THE AMOUNT OF $3,514.68
AND AUTHORIZING THE STAFF TO SHUT-OFF
WATER SERVICE TO THOSE ACCOUNTS
The vote was unanimously in favor. Motion carried.
111
July 24, 1990
1.2 CURB & GUTTER ISSUE - MR. JIM LUGER, 6195 SINCLAIR RO~D
This item was carried over from the previous meeting to allow the
Prosecuting Attorney, Street Superintendent and the City Engineer
to advise the Council.
Prosecuting Attorney, Jim Larson, stated that the Staff's
position is that this curb and gutter issue needs to be
rectified. There are three problems:
1. Flowage - the way the curb and gutter is put in, it
blocks the flow of water.
2. Snow Plowing - the blade of a plow will catch on the
edges of the curb and gutter.
3. Uneven joint between the concrete and the blacktop -
this will cause the blacktop to deteriorate.
He further explained that the court found Mr. Luger not guilty
but advised that the City and Luger should work out fixing the
problem.
The City Engineer agreed with the above problems and added that
if this curb and gutter is left the way it is it sets a precedent
so that others could go out and tear up right-of-way without a
permit and install whatever they wish for curb and gutter. He
estimated that to remove the section of surmountable curb and
remove part (2 to 3 feet) of the driveway and replace with the
proper curb and gutter it would cost $3300.
Mr. Luger was present and disagreed with the criminal complaint
that he was charged with. He also stated that there is no
flowage problem, the snow plow should not have any problems, and
there is not override or underride at the spot where the blacktop
and the cement meet. He asked that the Council remove this
burden of redoing his curb and gutter and leave things alone.
Geno Hoff, Street Superintendent, stated that the curb and gutter
is supposed to carry the water and as it sits now the water moves
along the blacktop. This will cause the blacktop to develop pot
holes if left this way.
The City Attorney stated if there is not agreement by both the
City and Mr. Luger to resolve this problem, the City could go in
and redo the curb and gutter and assess the cost against the
Luger property.
MOTION made by Jessen, seconded by Jensen to proceed with a
public improvement to correct the problem and assess the
costs back to the property owner.
112
July 24, 1990
There was discussion on trying to resolve this problem
without a major legal battle or having the City do the work
and assess the project.
The maker of the motion withdrew her motion and the seconded
withdrew her second.
MOTION made by Jessen, seconded by Jensen to refer this
matter to Staff and Mr. Luger to find an equitable solution
to the curb and gutter problem at 6195 Sinclair Court. The
vote was unanimously in favor. Motion carried.
1.3
REQUEST TO ALTER LOCATION OF COMMONS DOCK - W A T E R S I D E
COMMONS - MELVIN & BRAD SOHNS
The City Engineer explained that a survey has been done of the
area in question on Waterside Commons. The survey shows the
property line, the storm sewer and its flared end, the 929.4
contour line and the four docks in the area. The Engineer
explained that the docks are not exactly to scale.
The Park Director explained the background and the 30 foot
spacing.
The Dock Inspector stated that he does not have a problem with
the angle that Johnson's and Sohns' dock was constructed at or
the fact that Mr. Sohns dock is not centered on his space if he
does not want to park a boat on both sides of his dock. Another
alternative is for Mr. Sohns to take another dock site down the
line from where his present dock is located or he could move his
dock to the northwest.
Brad Sohns was present and reviewed points he had gone over with
the Park & Open Space Commission on June 14, 1990. He stated he
wants to be able to use both sides of his dock and does not want
to move it toward the storm sewer outlet.
The Council discussed the survey and where the 30 foot spacing
places the centers of the docks. They also discussed the fact
that the docks at sites 20700 and 20670 are at different angles
that the ones on either side of the two and that the dock at site
#20700 appears to be too far to the west.
MOTION made by Jensen, seconded by Johnson to accept the
survey of the Waterside Commons area and direct the Staff to
put in a survey marker at the property line (929.4
elevation) and to meet with dock holders of sites 20700 and
20670 to make those two sites conform to the same angles as
sites 20640 and 20730; and correct the spacing and
113
July 24, 1990
centering of sites 20700 and 20670.
unanimously in favor. Motion carried.
the vote was
1.4
CASE #87-653:
JOHN NED & DIXIE DOW, 4994 MANCHESTER ROAD,
LOT 12, BLOCK 33, WYCHWOOD, PID #24-117-24 42
0005, VARIANCE - LOT SIZE
The proposed resolution was presented for Council approval.
Jensen moved and Jessen seconded the following resolution:
RESOLUTION %90-79
RESOLUTION TO CONCUR WITH THE PLANNING
COMMISSION TO APPROVE A LOT SIZE
VARIANCE FOR LOT 12, BLOCK 33, WYCHWOOD,
PID %24-117-24 42 0005 (4994 MANCHESTER
ROAD), P & Z CASE 987-653
The vote was unanimously in favor. Motion carried.
1.5 REMOVAL OF HAZARDOUS BUILDINGS
The City Manager explained that there is a hazardous building
that needs to be demolished at 4748 Hampton Road. He further
explained that there is a building at 2142 Belmont that has
hazardous conditions that need to either be corrected or the
building also needs to be removed. The City Attorney has
prepared the necessary papers to deal with these properties.
Jessen moved and Ahrens seconded the following resolution:
RESOLUTION %90-80
RESOLUTION AUTHORIZING THE CITY CLERK TO
EXECUTE AN ORDER FOR THE REMOVAL OF
HAZARDOUS BUILDINGS AND PROPERTY, 4748
HAMPTON ROAD
The vote was unanimously in favor. Motion carried.
A1 Wigand, 4754 Hampton Road, asked that the City move this
removal along as fast as possible and in the meantime, the garage
that is on this property is leaning and should be secured so
children do not get hurt if it should fall down.
1.6 Johnson moved and Jensen seconded the following resolution:
RESOLUTION %90-81
RESOLUTION AUTHORIZING THE CITY CLERK TO
EXECUTE AN ORDER FOR THE REMOVAL OF
HAZARDOUS BUILDINGS AND PROPERTY, 2142
BELMONT LANE
114
July 24, 1990
The vote was unanimously in favor. Motion carried.
COMMENTS & SUGGESTIONS FROM CITIZENS PRESENT
There were none.
1.7 PROPOSED TELEPHONE SYSTEM FOR CITY HALL AND OTHER MUNICIPAL
FACILITIES
The City Manager reported that another quotation has been
received for the telephone sets for use with Contel's Centrex
System. The following is a recap of the hardware sets purchase
prices:
Contel Proposal
$11,983.00
Mankato Proposal
$12,406.40
The recommendation is to go with the Contel Proposal.
Ahrens moved and Jensen seconded the following resolution:
RESOLUTION #90-8Z RESOLUTION APPROVING PROPOSAL FROM
CONTEL FOR THE CENTREX TELEPHONE SYSTEM
FOR THE CITY OF MOUND
The vote was unanimously in favor. Motion carried.
1.8 REPORT FROM CITY PLANNER, MARK KOEGLER, ON SHORELAND
MANAGEMENT AS IT RELATES TO THE DNR SHO~LaND MANAGEMENT
RULING
The City Manager reviewed the City Planner's report in the
packet. The Council agreed that they did not want to enter into
an agreement based on the draft copy of the Lake Minnetonka
Comprehensive Lake Management Plan. They also discussed asking
that Mound be included with the Cities that are receiving a
$5,000 grant versus the $2,500 grant. The Council asked that
Gene Strommen, L.M.C.D. Director, and Tom Reese, Mound's
Representative to the L.M.C.D. be invited to a future meeting to
discuss the Council's concerns and answer questions. No action
was taken.
1.9 REPORT OF THE 1990 MISSION AND MEMBERSHIP SERVICES TAS~
FORCE OF THE ASSOCIATION OF METROPOLITAN MUNICIPALITIES
The City Manager reported that he feels the AMM is doing a good
job for the metropolitan cities and recommended that the Council
115
July 24, 1990
indicate to the AMM that they would be willing to pay the
increase in dues. He reported that the figure would be $2,592
for 1991 for dues.
MOTION made by Johnson, seconded by Jensen to budget $2,592
for dues in 1991 for the Association of Metropolitan
Municipalities (AMM). The vote was unanimously in favor.
Motion carried.
1.10 RESOLUTION - CDBG SUBRECIPIENT AGREEMENT - YEAR XVI
The City Manager explained that this agreement needs to be
approved so the City can receive CDBG funds for Year XVI.
Jensen moved and Johnson seconded the following resolution.
RESOLUTION %90-83
RESOLUTION APPROVING SUBRECIPIENT
AGREEMENTS/1990 CDBG PROGRAM (YEAR XVI)
The vote was unanimously in favor. Motion carried.
1.11 TAX FORFEIT PROPERTY
The City Clerk explained that 4 of the parcels do have enough
square footage and meet zoning criteria to be buildable lots so
they are being recommended to be released for public auction. The
four are: PID #'s 13-117-24 12 0176; 23-117-24 34 0087; 30-117-
23 22 0026; and 30-117-23 22 0027.
Councilmember Jensen stated that the Planning Commission at it
July 23rd meeting recommended that the Council have all tax
forfeit lots that come from Hennepin County be reviewed by the
Planning Commission and the Park & Open Space Commission for
their recommendations. The Council agreed but chose to release
PID #13-117-24 12 0176 for public auction because it appears in
this case it would be a good building site.
Ahrens moved and Jessen seconded the following resolution:
RESOLUTION #90-84
RESOLUTION RELEASING CERTAIN TAX FORFEIT
LANDS TO HENNEPIN COUNTY FOR PUBLIC
AUCTION AND CERTIFYING SPECIAL
ASSESSMENTS - PID #13-117-24 12 0176
The vote was unanimously in favor. Motion carried.
116
July 24, 1990
1.12 MOTION made by Johnson, seconded by Jensen to refer all
future tax forfeit parcels that come from Hennepin County to
the Planning Commission and Park & Open Space Commission for
their review and recommendations. The vote was unanimously
in favor. Motion carried.
1.13 The following parcels are recommended to be retained as
wetlands:
PID #19-117-23 22 0053
#25-117-24 12 0012
#25-117-24 12 0013
#25-117-24 12 0014
#25-117-24 12 0016
#25-117-24 12 0017
#25-117-24 12 0018
#25-117-24 12 0019
Jensen moved and Jessen seconded the following resolution:
RESOLUTION %90-85
RESOLUTION AUTHORIZING APPLICATION FOR
CONVEYANCE FROM THE STATE OF CERTAIN TAX
FORFEIT LANDS
The vote was unanimously in favor. Motion carried.
1.14 BID AWARD: 1990 LIFT STATION IMPROVEMENT PROJECT
Three bids were received for the 1990 Lift Station Improvement
Project. They were:
Northwest Mechanical, Inc.
Gridor Construction, Inc.
Widmer, Inc.
$ 90,000
$ 90,400
$122,730
The recommendation is to award the bid to Northwest Mechanical,
Inc. in the amount of $90,000.
Ahrens moved and Johnson seconded the following resolution:
RESOLUTION #90-86 RESOLUTION TO AWARD THE BID FOR THE 1990
LIFT STATION IMPROVEMENT PROJECT TO
NORTHWEST MECHANICAL, INC. IN THE AMOUNT
OF $90,000
The vote was unanimously in favor. Motion carried.
117
July 24, 1990
1.15 APPROVAL OF LICENSES:
OUR LADY OF THE LAKE CATHOLIC CHURCH
MOTION made by Ahrens, seconded by Johnson to approve a
Public Dance Permit and a Temporary On-Sale Nonintoxicating
Malt Liquor Permit to Our Lady of the Lake Catholic Church
for the Incredible Festival July 2S & 29, 1990. The vote
was unanimously in favor. Motion carried.
1.16 PAYMENT OF BILLS
MOTION made by Jensen, seconded by Johnson to authorize the
payment of bills as presented on the pre-list in the amount
of $136,615.35, when funds are available. A roll call vote
was unanimously in favor. Motion carried.
ADD-ON ITEMS
1.17 SET HEARING DATE - COMPREHENSIVE PLAN UPDATE
MOTION made by Ahrens, seconded by Jensen to set August 28,
1990, at 7:30 P.M. in the School Board Room at 5600 Lynwood
Blvd., for a public hearing on the updated Comprehensive
Plan. The vote was unanimously in favor. Motion carried.
1.18 AMENDMENT TO SECTION 365:05, SUBD. 18 - RELATING TO CAMPAIGN
SIGNS
The City Clerk explained that the 1990 Legislature passed
legislation whereby cities are not permitted to enact
ordinances regulating the size of campaign lawn signs
(noncommercial signs) from August 1 in a State general
election (even-numbered) year until ten days after the
general election. The proposed amendment to Mound's Code
would bring our campaign sign ordinance into compliance with
the state regulations.
Ahrens moved and Johnson seconded the following:
ORDINANCE #43-1990
AN ORDINANCE AMENDING SECTION 365:05,
SUBD. 18 OF THE CITY CODE RELATING TO
CAMPAIGN SIGNS
The vote was unanimously in favor. Motion carried.
1.19 CHANGE ORDERS - CITY HALL ADDITION AND RENOVATION
The City Manager presented the following Change Orders:
118
July 24, 1990
Change Order 4A
The only addition will be to
build out the overhang in the
southwest corner.
ADD Change Order #4A
$ 6,350.00
Change Order #9
Additional exhaust in Room 105
ADD
$ 517.20
Change Order #10
Paint metal cap flashing a non-standard
stock color.
ADD
$ 1,130.50
Change Order #11
Change in lock system for addition and
renovation.
ADD
$ 1,102.00
These Change Orders will bring the total project costs to
$778,772.70.
Jessen moved and Jensen seconded the following resolution:
RESOLUTION #90-87
RESOLUTION APPROVING CHANGE ORDERS 4A,
9, 10, & 11 - CITY HALL ADDITION AND
RENOVATION PROJECT
The vote was unanimously in favor. Motion carried.
1.20 FINAL PAYMENT REQUEST - DENBIGH ROAD PROJECT
MOTION made by Johnson, seconded by Ahrens to approve the
final payment request of $5,865.97, for the Denbigh Road
Project to Widmer, Inc. The vote was unanimously in favor.
Motion carried.
INFORMATION/MISCELLANEOUS
ae
Financial Report for June 1990, as prepared by John Norman,
Finance Director.
Bo
L.M.C.D. Mailings. (NOTE:
Luncheon - August 4, 1990.)
Public Officials Lake Tour &
C. Planning Commission Minutes of July 9, 1990.
119
July 24, 1990
De
Park & Open Space Commission Meeting Minutes of July 12,
1990.
Eo
Brochure on the 1990 Congress of cities and Exposition
(National League of Cities). If you are interested in
attending, please contact Fran soon so hotel reservations
can be arranged.
Fo
REMINDER:
21, 1990 ·
C.O.W. meeting is scheduled for Tuesday, August
Go
REMINDER: Joint meeting of the City Council, Economic
Development Commission and Planning Commission, Tuesday,
August 7, 1990, at 7:00 P.M.
Ho
REMINDER: The first meeting of the Smoking Policy Committee
will be held on Tuesday, July 24, 1990, at 6:00 P.M.,
preceding the City Council Meeting.
MOTION made by Jenson, seconded by &hrens to adjourn at
12:15 A.M.
carried.
The vote was unanimously in favor. Motion
Fran Clark, CMC, City Clerk
BILLS ....... JULY 24, 1990
BATCH 0071
BATCH 0072
58,816.45
77,344.12
William Hudson
John Breitner
School expenses
Plumbing inspections
77.38
377.4O
TOTAL BI LLS
136,615.35
PAGE 1
AP-~02-O1
VENI)D~ INVOICE
~. IN~I~£ ~ £~qrE
B0549
Illi HOLD
I~I'E STAll.6
PRE-PAID
7/t7!90 7!17/~1
PRE-P~ID
7/17/90 7/17/90
BELLBOY CO~F'DRAT!ON VENDOR TOTAL
B0,571 UI~E-PAII)
7/17/90 7/17/90
BEST BUY P_,Ol"~'~¥ VENLIOR TOTAL
PRE-PAIl)
7/17/90 7/17/90
CITY CObWTY CREI)IT UNION VENI)OR TOTAl.
Clool PRE-PAID
i
7/17/90 7/17/90
P~E-PAII)
7/17/9`0 7/17/90
I)1219 PRE-PAID
7/17/90 7/17/90
DELI)ERT RUI)DLPH VEN[I]R TOTAL
I)l?J~ mE-PAID
DELTA DENTAL
E1429
7/17/90 7/17/9`0
~q~DRTOTAL
PRE-PAID
7/17/90 7/17/90
P1UE-PAID
7/17/90 7/17/90
PRE-P~ID
7/17/90 7/17/9,00
PiE-PAID
7/17/o0 7/17/90
PURCHASE JOURNAL
CITY OF MOUND
~ DESCRIPTION
995.81 LIQ
~.81 dRt&-L'I)
3,3//26.~ LIO
3,326.39 JRNL-CO
4322.20
34.~ JRI~,.-CD
3,708.00 CR UNION 7/7 PR
3, 70B.OO JRTI. -C1)
16~.I0 SIT-21 SPEC PR 7/I
162.10
2,530.51 SIT 7-7 PR
2,530.51 JR~-Cl)
26.9'2.61
289.14 30.5 CONlRACT HOURS
289.14
1,276.00 ,JLI. Y I3ENTAL
16,20 ,.RY DEI4TAL-REYIREE
41.60 dULY DETJTAL-RE'TIREE
41.60 dULY DEINTAL-RE'TIRE]E
1,43:3.20 dRNL-CD
1433.20
157.OO WINE
157.00 JRt&-C1)
615.11 LIQ
12.29- DISC
602. B2 dRti.-CO
147.02 LIQ
421.~ WINE
2.q4- DISC
S6S.93 dRt4_-CD
5,32.40 LIQ
87.55 WINE
10.64- DISC
609.31 JRI~_ -CI)
oo7/
3o ~. ~2 - 30
71-7100-~10
1010
71-71OO-~10
10!0
01-4190-22OO
I010
01-2~40-000Q
1010
01-20~0-0000
I010
01-2040-OO00
1010
81-43~0-31OO
1010
OI'2(MO-OOOO
01'419~'1510
01'42g0-1510
01'41~-1§10
71'7100-1510
lOlO
71-71OO-9~20
I010
71-7100-9510
71-7100-9S60
1010
71-7100-9510
71-7100-9520
71-7100-9~60
I010
71-7100-9510
71-71OO-9520
71-71OO-~64
1010
{)ATE 7/17/90
TI~ I0.~.42
PRE-PAID C){ECK
A~ CliECK ! DAlE
30685 7/03/90
3~6.39 .q06~ 7I!0/00
34.~ 307~ 7/10190
3708.OO 30715 7/12/90
162.10 30683 7/03/9O
2530.§1 3070~ 7/12/90
289.14 30701 7110/90
1433.20 307~ 7/12/90
157.00 30688 7/03/90
602.~ 3(~92 7/(75/90
56~.93 3069B 7/10190
609.31 ~724 ?/13/~0
PAGE 2
~-C02-01
INVOICE DUE HOlD
NO. INVOICE NMBR DATE DATE STATUS
PURCHASE ,JOURNAL
CITY ~ I'I(].I~D
AN]UNT ~ESCRIPTIDN
ACCOUNT ~IJP~BER
DAIE 7/17/90
TI~ 10.06.42
PRE-PA I D C~qECK
N~NT C~(~ Il DATE
PRE-PAID
7/17/90 7/i7/o0
ED °HILLt~X:j & S~]NS ~qENDDR TOTAL
P~-PAID
7/17/~ 7/17/90
~NUi~ P~TS ~ ~ TOT~
Ol~5 ~-PAIO
7/17/~ 7/17/~
~T ~ST LIFE AS~ ~ TOT~
61971 PRE-PAID
7/17/90 7/17/90
GROU~ ~ALll'(PI.~ VENDOR TOTAL
G1972 PRE-PAID
7/17/90 7/17/90
PRE-PAID
7/17/90 7/17/90
P~E-PAID
7/17/90 7/17/90
~-PAID
7/17/90 7/17/90
~IOOS Q]OPER & COMPANY VENDOR TOTAL
~145 PRE-PAID
7/17/90 7/17/90
~ CD SUPF13RT & COLLECT* VENDOR TDTAL
!2701 PRE-PAID
7/17/90 7/17/90
ICMA ~Eri~EMENT TRUST-457 VENDDR TOTAL
21.~0 G~LTH 7/7 PR
21.BO dR~.-CI)
21.80
36~.~ LIQ
800.82 WINE
23.34- DISC
17.15 ~T
1,160.56 dRNL-CD
10.79 LID
~29.99 WI~
24.~- DI~
22.72 FRT
~N)9.17 MlX
1,2~.69 dRNL-CD
2,868.40 LIO
57.37- DISC
17.43 FRT
2,828.~6 JRM..-CD
1,060.47 WINE
21.21- DISC
17.15 ~T
1,056.41 dRNL-CD
6292.12
512.90 ICl~A 4~ 7/7 ~
512.90 JRNL-CD
71-7100-~.I0
71-7100-~6,?
1010
01-4340-::10
1010
01-2040-C~)(~9
1010
01-2040-0~
I010
71-7100-~510
71-7100-~520
71-7100-!~J60
71-7100-984)0
1010
71-7100-9510
71-7100-~20
71-7100-9560
71-7100-%00
71-7100-9540
1010
71-7100-9510
71-7100-9560
71-7100-96(X)
1010
71-7100-g520
71-7100-~60
71-7100-%00
1010
01-2040-0(0)0
1010
01-~40-00(~
1010
I06.36 30727 7/17/90
64.03 30699 7/I0/~
I1~.00 30713 7/12/90
21.80 30718 7/12/90
1180,S6 ~ 7/03/9O
124~.69 30696 7/10/90
2828.4~ 30723 7113190
I~.41 30725 7/17/90
288.46 30710 7/12/90
512.~0 30711 7/12/90
PA6E 3 PURCHASE
AP-C02-O! CITY OF ~
JOURNAL
ACCOUNT PI.I'll)ER
DATE 7/17/90
TI~ 10.06,42
I~.~Oa PRE-PAID 91.98 ICMA 401 717 P~
7/I//qO 7!17/90 ~1.98 JRNL-CD
ICMA RETIR~MENT TRUST-4~)I VENDOR TOTAL 91.98
7/17/90 7/17/90
PRE-PAID
7/17/90 7/]7/90
PiUE-PAID
7/17/90 7/17/~0
~ ~ WO.Eg~E LI* VEN~R TOTAL
L2817 PRE-PAID
7/17/90 7/17/90
LBW ENFOI~'HIDIT LBI~R ~* ~ T~
~-PAID
?/17~ 7/17/~
~-PAID
7/17/~ 7/17/~
~E ~ - ~ ~ TDTE
~-PAID
7/17/~ 7/17/~
~-PAID
W17/~0 7/I7/~
~ ~ ~ ~I* ~ TOT~
1,132.67
151.77
24.41-
1,260.03
44.00
44.00
44.00
449.46
449.46
10,906.78
10.906.78
11356.24
97.84
97.84
97.84
1,188.00
1188.00
69 COWTR~T HOLKrUj
JRNL -CD
LIQ
WINE
DI~
JRM.-C1)
LIQ
WINE
DISC
LIQ
WINE
DISC
LIQ
WINE
DISC
JRM.-CI)
UNION 7/7 PR
JRM.-CO
FIT-22 SPEC PR 7/1
JRNL-CD
FIT 7/7 PR
JRM.-CD
NEI) C 7/7 PR
JRNL-CD
dUNE SAC
t010
01-4340-31 O0
I010
71-7100-9~I0
71-7100-~
71-7100-9560
!010
71-7100-9510
71-7100-~20
71'7100-9560
1010
71-7100-9~10
71-7100-~
71-7100-9560
I010
71-7100-~J10
71-7100-9~r20
71-7100-9560
I010
OI-20,10-O04X)
1010
01-2040-0000
1010
01-2040-0000
1010
01-2040-0000
I010
78-2304-0000
I010
91.~ ~712 7!12/90
465.06 30703 7/10/90
2443,76 30687 7/03/90
B51.29 30691 7/0S/90
1260.03 30697 7/10/90
950.93 3072.6 7/17/90
~4.00 30721 7/12/90
449.46 3O682 7/03/90
10~06.7B 30707 7/12/90
97.84 30719 7/12/90
llB8.00 30705 7/10/90
PAGE 4 PURCHASE JOURNAL DATE 7/17/~0
A~-C02-01 CITY OF ~ TII~ 10.06.42
VENDOR INVOICE DUE HOLD
NO. INVOICE ~BR DATE DATE STATUS
~.401 PRE-PAID
7/17/90 7/17/g0
MN ~'TIREMENT SYSTEM VENDDR TOTAL
2:',8.00
R?a55 PRE-PA I O ..,4 j, 6..~
7/17/?)0 7/17/9O 645.65
MN llEAMSTE~ L~AL 3'~ VENDOR TOTAL
7/17/go 7/17/g0
VE)~)OR TOTAL
PRE-PAID
7/17/90 7/17/90
PRE-PAID
7/17/90 7/17/90
VENDOR TOTAL
P~E-PAID
7/17/go 7/17/go
VENDO~ TOTAL
PRE-PAID
7/]7/go 7/17/90
P~E-PAID
7/17/o0 7117190
PM-PAID
PRE-PAID
PERA
P4O30
PHYSICIANS DF ~
~171
645.65
10.55
~.~
17.~
~.~
54.~
7.27
9.~
67.30
49,~
3,~
10.~
1,221 .gO
1,221 .gO
6,6g3.g2
6,693.~
7915.~
516.58
516.58
516.58
1,6~.31
522.87
3B.68-
2,159.50
87o. ~
2~6. ~0
~.~-
17.~
1,132,80
DESCRIPTION
DEF COMP 7~ PR
d~.-CI)
UNIDN 7/7 PR
JR~-CD
PEPJ)-21~ ~ Pi~ 7/I
dRNL-CO
PERA 7/7 PR
dRNL-CO
dRM.-CD
LIQ
WINE
DISC
dRNL-CD
LIQ
WINE
DISC
Mil(
~-CD
1,143.91 LIQ
ACCDUNT
01-~40-0000
1010
01-2040-,~00
I010
01-~70-32!0
01-4020-3210
01-4040-~10
01-4060-:~10
01-4090-3210
22-4170-3210
71-7100-3210
01-4340-3210
81-4350-3210
01-41gO-3210
73-7300-3210
78-7B0(03210
01-4140-~I0
01-4280-3210
01-4270-32i0
01-40go-3210
01o4320-3210
lOlO
01-2040-0000
1010
OI-2040-(XXX)
1010
01-2040-0~00
1010
71-7100-9510
71-7100-9~20
71-7100-9~:~)
1010
71-7100-~I0
71-7100-9~20
71-7100-9560
71-7100.-.~-u40
1010
71-7100-~510
PRE-PAID
A~
645,65
1221
6693.~2
516.58
2159.50
11~.80
CHECK
CHECk I DATE
30714 7/12/90
30720 7/12/90
30694 7/10/90
3068~ 7/O3/90
30709 7/12/90
30717 7/12/90
30689 7/03/9O
30693 7/05/'~0
P~E
INVOICE DUE HOLD
NO. INVO[C~ ~B~ DATE DATE STATUS
PURCHASE
CITI' OF ~
,JOURNAL
~ DESCRIPTION
I~.00 WINE
~.05- DISC
26.~ MIX
!,~qA4.1] JRNL-CI)
4626,41
516.48 48 CONTRACT HOURS
'516.48 dRM.-CD
506.~2 C~ UNIDN 7/7 PR
500.92 JR~-CD
310.&B 2 gl'R SI,RCHARGE-CITT PEI~ITS
83~.16
54)2.16 REII'8 I)PtiO, GE-LADDER TRK ACCII)T
592.16 ,.JRM_-CD
,'~)2. l&
ACCOUNT NLI~B~
71-7100-~
71-7100-~60
71-?100-,~5~
1010
01-4L'~l~-31 O0
1010
01-2040-0000
1010
01-2222-0000
1010
79-1191-0000
1010
22-4170-3820
1010
PRE-PAIl)
AN]UNT
1334.11
516.48
508.g2
8~6.1&
85.27
582.16
DATE 7/17PM
TIE 10,06.42
3()7~ 7/17/Q0
3O702 7/10/90
3O716 7/12/90
3070~ 7/11/90
3O690 7/03/8N)
30700 7/lO/tN)
PAGE 1
AP-C02-OI
VENDOR INVOICE DUE HOLD
NO. INVOICE N~R ~TE D~TE STATUS
7/24/90 7/24/90
~O-MN/M:DWES? BUSINESS, VENDDR TOTAL
ALLIED BLACKTOP
A0371
APPLE VA&LEY REAI)¥ RIX
7!24!~0 7124/~
~NDOR TOTAL
7/24/90 7/24/90
UEN]]]R TOTAL
7/24/90 7/24/90
I)AIJ)OA MII~(ESOTA COR~ANY VEM)OR TOTAl.
B0540
BATHKE C~ANY
BOb'77
7/24/90 7/24/90
~ TOTAL
7124/90 7/24190
{)FI REC¥CLINO SYSTEMS OF' 8 ~ TOTAL
BO600
~YAN RDO( P~ODUCT$
CO~O
CITYW![~ WINDOW SE~ICE$
C~60
7/24/90 7/24/90
VENDOR TOTAL
7/24/90 7/24/90
VENDOR TOT~
7124/90 7124/90
VENDOR TOTAL
PURCHASE JOURNAL
CITY ~ H~LIS~)
AMOUNT DESCRIPTION
1.~2 DFFICE SUI~t. IES
.96 OFFICE SUPPLIES
.96 DFFICE ~IJPPLIES
.96 DFFICE SUPPLIES
4.80 JRM.-CD
4.80
275.00 275 GAL TAC
275.00 JRNL-CD
275.00
302.2~ CONCRETE
302.25 JRNL-CD
302.25
30.00 AUO PARKIND ~
30.00 AU~ PN~KING LEASE
30.00 A4J6 PARKING MEADE
90.00 JRNL-CD
5.50 ~ OXYGEN
5.50 dUME
5.~ JUME OXYGEN
16.50 uI~NL-CD
16.50
6,S&O.O0 dUME RE~¥(1.ING
6,~40.00 JtM.-CD
103.88 JUNE DARBAGE-PW
44.52 ~ CW~BAGE-STREET$
65.72 JUME GARBAGE-FIRE
214.12 ,J~NL-CI)
214.12
451.6,6 RIP RAP
451.66 ,RN.-CD
451.66
16.50 6-7-8 WINDOW CLEAN
16.50 JR~L-CD
16.50
69.67 ~ HI)ME
!4.78 JUNE HDWE
ACCO{JNT MJ~BER
01-4040-2100
0!-4190-2100
O1-409. 0-2100
01-4140-2100
I010
01-4280-2340
1010
01-4280-2300
I010
01-4280-4200
73-7300-4200
78-7800-4200
1010
73-7300-2200
78-7800-2200
01-4290-2200
1010
01-4270-42(X)
1010
01-42g0-3750
01-4280-3750
~-4170-37~
1010
01-4280-2340
1010
71-7100-2200
I010
~-(170-~%~200.
78-7800-2300
~-PAID
AliT
DATE 7/24/90
TI~ I0.17,01
O. ED(
DATE
PA~E 2
AP-C02-O!
VENDOR INUOICE DUE HOLD
NO. IN~ICE )~[BR DATE DATE STATUS
CDAST TO COAST
C0979
CII.E PUR. ICATIOWS
C0990
~ICE IN~
CIOIO
CI]~IWI.~ICAT I DN AUDITOR
C1079
7~4/~ 7/24/~
VENIX)R TOTAl.
7/1'4/90 7/24/90
VEI~IR TOTAL
7124/~0 7/24/99
VENDGR TOTAL
7/24/fN) 7/24/~0
VLrNDGR TOTAL
7/24/~ 7/24/~
CONIIi~ENTAL TELEPHOPE VENDOR TOTAL
Dl170
DAKOTA RAIL INC
DI~2
7/24/~ 7/24/~0
VENDOR TOTAL
7/24/00 7124190
PURCHASE JOURNAL
CITY DF PI030
AP~3LINT
,0,.78
4.79
92.25
129.,~4
16.06
28.70
533.94
174.00
174.00
174,00
907.00
545.25
1,452,25
1452.25
193.24
193.24
1~J.24
35,08
17.54
1~.3~
63.38
145.53
66.77
67.70
322
18.51
5.61
1.67
1,078.67
1078.67
204.~
613,00
613.00
140,42
140.42
DESCRIPTION
dU~ HI~
JJ~ HI)WE
CHAIN
PAINT
DRILL
,JUNE ~
GRASS SEED
DEPOT DECK REINFDRC
MOUND SIGN SUPPt
RESERVES SUPM_
CODE DIRECTOR)'
JRt&-CD
PAGER REPAIR
JRM.-CI)
Ri LEASE TO 8/15
Ri LEASE TO 8/15
JRNL-CD
FLLM3RIDE -CD
01-4280-2310
01-4280-2200
O1
01-4290-~00
O1
01-4340-2200
Ol
01-4320-2'~21)0
01-4320-2200
01-2300-0220
lOlO
01-4140-2100
1010
01-4095-S000
01-4095-3800
1010
22-4170-3B20
I010
01-42B0-3220
73-7300-32~
78-7B00-3220
01-4140-3220
01-4340.-3220
71-7100-3220
22-4170-3220
2~-4170-3220
01-4320-3220
01-4040-3220
01-41~Y-3220
01-40~,-3220
01-4340-3220
IOlO
40-60(X)-3910
01-4320-3910
1010
73-73tX)-224~
I010
PRE-PAID
Ai"IOLWT
TI~E 10,17.01
312
PA(]E 3 PURCHASE JOURNAL
AP-C02-O! CITY OF
VENOOR INVOICE I)UE HOLD
NO. INVOICE )~'iB~ DATE DATE STATUS AMOUNT D6SCRIPTIDN
DPC INDUSll{IES, !NC. VEND{~ TOTAL 140.42
D1371 1,?J..00 ~DTOR REPAIR
7/24/o0 7/24/~ 1,928.00 JRNL-CD
DY~X INI3USTRIES, INC. VENDOR TOTAL 1~8.00
E!4qO 471.00 MA(k~H3LE ~,RINGS
7/24/90 7/24/90 471.00 JR~-CD
ESS BRDS AND SONS INC VENDOR TOTAL 471.00
GI749 .'J~4.~O INSURANCE OEI3OCTIBLE-(3PPEN
7/24/~ 7/24/90 ~-,4.~0 ,JRI~.-CI)
GAB BUSINESS SERVICES VE~ TOTAL ~4.~
G1760
7/24/90 7~4/~
0 V C C~ICAL CDRP VENDDR TOTAL 257.73
G1890
GLEI~W{30D INGLEWOOD
GIgOS
7/24/~ 7/24/~0
UENDOR TOT~
257.73 H-T-O C{{EMICAL
257.73 J~'&-CD
110.25
81970 ~.67
I0,~
7~4/~ 7/24~ ~.~
~ ~I~ ~ TOT~ ~.~
7124190 7/24190
)'~rCK~EL {~qC{'{I~ s~m{3P VE]~'I)O{~ TOTAL
I2400
7124/90 7/24/90
VENDOR TOTAL
ISLAND PAAl< SKELL¥
J242!
CAL~TOR -GENO
RO~'VILLE ~G-SKI~4ER
15,55 STEEL
15.55 dR~. -Cf)
15.55
108.64 REPAIR A/C-FIRE CA~
2":Jq).~O REPAIR GEAR-TA4~?ER 15
407.04 dRI~.-CI)
~07.04
5~.00 dULY JANITOR SERV-C HALL
50.66 JULY JANITOR SER~-PW
C,0.,67 .JULY JANITDR SERV-F'W
73-7300-3800
1010
I010
78-7800-3610
1010
22-4170-2200
1010
01-4140-4100
01o4090-2200
01-4280-Z200
73-7300-2200
~0]0
73-7300-421)0
I010
01-4280-2100
73-7300-4110
1010
01-4290-~10
1010
22-4170-2200
22-4170-2200
1010
01-4320-4210
01-4~,.'~30-4200
73-73<X)-.t 200
DATE 7/24/9O
TI~ 10.17.01
PRE-PAID C~
A~ Ch~CK t DATE
RP-C02-OI
J & S CI.EANIN~ CO.
~440
J B DISTRIBUTIN~
dPtlES FAC~3.~
d25SO
K2720
7/24/90 7/24/90
VENDI]R TOTAL
7/24/9O 7/24/90
~ND(O~ TOTAL
7/24/9O 7/24/90
VE~ TOTAL
7/24/9O 7/24/90
~ TOTAL
7/24/9O 7/24/9O
~ TOTAL
7/24/9O 7/24/90
LNtA~'SSPRI~PARI(~PIJ~ VEI~)OR~T~
L2840
LEAGUE DF ~4 CITIES
7/24/90 7/21,/90
YEll(IR TOTAL
7/24/9O 7/24/90
LEAGL~ OF MN CITIES IS T* VE'NDOR TOTAL
PURCHASE JOURNAL.
ClTT OF ~
~0.67
742.00
742.00
213.30
213.30
213.30
26~.~
26~.~6
265.~
144.07
144.07
144.07
69.86
69.86
69,~
186.~3
186.23
186.23
4,843.00
4,863.00
130.00
70.00
70.00
4,762.SO
~.00
3,07~.00
2b"/. ~0
742. SO
3,000.00
~1.00
887.~0
14,981.00
[ESCRIPTION
dULl JANITOR ~ER~-PM
D~ICALS
~4L-CD
UNIFORT{ ALLOW-FAO<LE]{
JRM.-CD
MI~ II~TS,SFJN. ~
14981.00
78-780O-42OO
1010
O1-4290-~,..
101o
01-4340-2240
1010
1010
01-4290-2310
1010
01-4~3~2~)
1010
22-4170-2210
lOlO
01-4020-4130
I010
01-4020-36(N)
01-4040-34,00
01-40~0-3600
01-4140-3~00
01-4190-3600
01-421)0-3(d)0
01-4290-36(X)
Ol
~-4170-3600
71-7100-3400
I010
PRE-PAID
AMOUNT
DAli 7/24/91)
TIE 10.17.01
PAOE
7/24/~ 7/24/,)0
LOWELL"S AUTO~OTIVE/ZITCD* VENI~IR TOTAL
L~40
LUTZ TREE SERVII~
~J040
WqS¥S COR~R~TI~
WNiTIN'S I,~V,~d:{E 64
1'~072
7/24/00 7/24/9~)
VENI~ TOTAL
7/24/90 7/24/90
VENI~ TOTAl.
7/24/90 7~4/~
~IXIRTOIAL
7/24/~) 7/24/~
MAUST TIRE RECYCLERS OF I~ VENDOR TOTAL
7/24/~0 7/24/*0
~ ~ RO0~ A,.q$~l! VLrNI)~ TOTAl.
7/24/¢0 7/24/90
NETRO AREA MGMT ASSN VENDOR TOTAL
M.?/207
7/24/Q0 7/24/o0
PURCHASE JOURNAL
CITY OF ~
b44.49
~4.49
1,200.00
1,200.00
170.00
170.00
170.00
15.00
15.00
15.00
191.43
1.86.00
408.00
272.00
64.00
~4.00
128.00
28%00
~6.00
4,137.00
4,121.00
224.00
14,34~.00
14346.00
12.00
12.00
12.00
85.28
DESCRIPTION
~ NJl'O P~TS
AUI'O PARTS
-CD
CLEAR RIGHT OF WAY
JRNL -CD
DIg{~39E OF TIRES
DISR39E OF TIRES
DISPOi{E OF TIRE'S
DIi~)HE ~ TIRES
DISFOHE OF TIRES
JRM.-CD
,J~ ENGR-7~ STRT
~ EM3~-I'UXEDO,CLYDE
~ EN6R-CATALYST E~
dUNE E)~-LANGDON VIEM
~ ENGR-IP C,A{~q6E REPAIR
dUNE EMiR-LIFT 91rA,gMR DEPT
JtNE EN~-WAm iiEPT,mEAT{,~
&roME ENGR-~
~ EMiR-CITY HALl. ADOITION
JUME ENGR-~)OND SION
,.~M.-CD '
}%q4~A MTG 6/21
JRT{_ -CD
TIP ADAPTER,BRUS~,O4_O<
JRNL-CD
01-42~0-2310
~-4170-~00
I010
78-7800-4200
1010
01-4095-3800
1010
01-4140-3810
1010
01-4280-4200
73-7300-4200
78-78OO-42OO
01-4140-4200
01-4340-4200
1010
26-5'70Q-3100
26-S700-3100
26-5700-3100
27-5800-3100
Ol
01-2300-0~72
26-I1~-0000
01-4340-3100
78-7800-3100
73-7300-3100
01-41~0-3100
01-4320-3100
81-4350-3100
1010
01-4040-4120
1010
O1 - 42~)-~%'750.
lOlO
PRE-PAID
A,W]UNT
DAlE
TII~ 10.17.01
C~ECK
Ch~CX ! DATE
~-C02-01
INVOICE lie ~
~TE I~TE STITU~
PURCHASE
CITI ~ ~
DESCRIPTION
JOURNAL
PRE-PAID
I~TE
TI~ 10.17.01
MIII~EST BOLT & sLmPPt. Y
M~2aO
MINN
VE'NDO~ TOT~
7/24/90 7/24/~
VENDOR TOTAL
MIN~EF.~4S~O
~3442
7/24/~0 7!24/~
UENO0{ TOTAL
7~4/~ 7./24.,eo
STATE FIRE CHIEFS COI~, ~ TOTAL
M3~IO
MTKA REFRIGERATION
7/'24/90 7/24/99
7/24/9O 7/24~
~ TOTAL
7/24/~0 7/24/~0
NORll'iERN ~ATES POMD{ CO ~ TOTAL
Pi001
PERI~A TD~
PLO31
~YSICIANS OF MN
7/24/90 7/24/90
VENDO~ TOTAL
7/24/~ 7/24/~0
VENDOR TOTAL
2~.~ &N.T PAGER F~'NT
~.~ dRNL-CD
2.88 ~C, AS
7.02 ~C, AS
7.3~ J.ml~ GAS
%O2 JUNE C, AS
24.30 ,,mR~4, -Cf)
24.30
210.00 STATE FIRE CHIBc COI~F-2 RE6IS
210.00
210.00
3.20 )Om~-DEPOT DECK
17.03 ~
26.45 HIIdE
18.74 HI)WE
7.96 HDkE
73.38 JRNL-CI)
479.0~ ~ ELECTRICITY
77.57 ~ ~CTRICITY
661.55 JU~ ELECTRICITY
4~.b'7 ~ {iEI3~ICITT
1346.94 ~ ELECTRICITY
2,~7.~ ~ EI.ECll{ICITT
1,7~7.13 Jd[E ELECTRICITY
6,344.87 ~-~
6344.87
35.00 GUN CA~E
O0.O0 1~'3.DER {:23V~q
115.00 JRNL-CD
115.00
205.45 AUG NOSP-M T~ALSON
.'"O5.45 JRNL-CD
~DS, 45
01-4140-3<~0.
1010
01-~-3720
01-4340-3720
22-4170-3720
71-7100-3720
I010
22-4170-4110
1010
71-7100--3~20
1010
01-42120-2iNW)
01-42B0-2200
01-42x}0-2250
7B-TBO0-2200
22-.4170-2200
1010
01-421~3710
01-4340-3710
01-4320-3710
71-7100-3710
22-4170-3710
73-7300-3710
78-7800-3710
1010
01-4140-2200
7B-7BO0-2300
1010
01-4140-1510
1010
PAOE 7
AP-C02-OI
VENDOR INVOICE [ME HOLD
NO. INVOICE lkI'IBR DATE DATE STATUS
R4~b4
7I~4/90 7/24190
ROB[NSDN ~ A~OCIATES, IN~ ~c'NDOR TOTAL
SCHARBER & SO~
SHORF_L I~ PLAZA
S4430
~0~ ~INTI~
~37
SPECIALTY ~CREENING
5463O
7/24,~ 7/24/~0
VENDOR TOTAL
7/24/90 7!24/90
VENI~ TOTAL
7~4/~0 7/24/~
~$I]RTOTAL
7/24/~ 7/24/90
VEN~ TOTAL
SUPERA~ICA
T4710
7/24/90 7~4/~0
VE~ TOTAL
7~4/~0 7~¢/~0
TEA~ LABORATORY O~IICALS ~ TOTAL
T4831
TOLL CO.ANY
UNIFORMS bNL IMITED
V5240
?/24/~ 7/24/~0
~ TOTAL
7/24/90 7/24/90
UENDOR TOTAL
7124/,')0
PURCHASE JOURNAL
CITY OF ~OL~fl)
A~OUt, q' ~ESCRIPTION
4g. O0 LAW E~DRC SE~INA~-NICCU~
4Q,O0 ,JRNL-CD
4~.~
84.87 I~AT~, FILER
~.87 ~-CD
~,87
2,~5.42 ~ ~
2,3~.42 ~-CD
~,42
3,~ FAX
3.~ ~-~
3.~
37.73 ~ ~I~
~7.~7 ~ ~I~
~.13 ~ ~I~
~4.07 ~
5.4¢ ~IES
174.~ ~ ~I~
2,~.~ ~-~
~,~
~.~ ~I~ PAT~S
~.~ ~-CD
13.~ A/C ~
01-4140-4110
1010
01-4340-~?0
I010
71
1010
01-4040-2200
1010
01-4340-2300
1010
01-4040-2210
01-4280-2210
01-42x~0-~10
01-4340-~10
73-7300-2210
01-4140-2210
78-7800-2210
1010
Ol
I010
O1
1010
01-4140-240
I010
01-4290-510
1010
DAlE 7/24/90
TIT 10.17.01
PRE-PAID CI'ECK
AMOUNT U'ECX ! DaTE
PAGE
AP-C02-OI
VENDO~ INVOI~ ~ Hil. D
~. INVDICE ~ D/lIE I~TE STATI.15
PURCHASE
CITY OF N/M)
~ DE!~'RIPTION
JOURNAL
VILLAGE ~ VENIXIR mTN..
13.50
7/24/90
SMITH ~TRU~TI~N VEND~R TOTAL
I ,o~.oo JRNL-CD
10~.00
5430
7124/90 7/24190
1~8.54 2 LIDS,EXTENSIONS
1~.54 ~NL-CD
MATER PRODUCTS C~PPANY VENDOR TOTAL 1~.54
7/24/90 7/2¢/90
~.02
PINE
,JI~L-Cl)
I~TOI~ RXII)S YE~ TOTAL 82.67
45.00
7/24/90 7/24/90
IdESTDIk~A ~'CM~NICAL CONTR, VEI~I]R TOTAL
45
~B~N DIVERTER-~jj~ ~ -CD
7/24/90 7/24190
YEI~OR TOTAL
6t)2.50 RIP R~P-3 PTS
840.00 I~PU~E STANDPIPE
262.~ REP~ ST~'PIPE
1,076.~ Err. AC~D
1,076.25 BEAO,NOOD
3,~7.50 ~-~
MM 8UELLER & SONS
7/24/~0 7/24P~
~ TOTAL
1,494,72 ~LACKTOP
41.(~ CONCRETE ~q~Q)
1,536.50 JRNL-CI)
TOTAL
Ib'7~
7/24/90 7/24/90
402.88 LEASE-5052 XESOX
402.88
XEROX CORPO~TION
TOTAL 402.8~
'/58'5O
Z~'S IN~
7/24/90 7/24/90
V~'NI)OR TOTAL
38.82 BRO(~
76.3~ PLIERS,BRUE~S
15.17 JRli.-CD
115.17
7/24/~ 7/24/90
40.00 RAISE DOCK
40.00 ,.RNL-CD
73-7..'.'.'~- 42r~
I010
~-7300-2300
1010
Ol
22-4170-2200
1010
m-73oo-42~)
I010
01-4280-42(X)
73-7300-3800
73-7300-38~
73-~300--3800
78-7800-3800
1010
01-4280-2340
01-4290-2340
lOlO
01-4110-3120
1010
01-4320-5000
lOlO
01-42B0-2200
01-4290-~L50
1010
01-4340-3~0
I010
P~E-PAID
OATE 7/2~/~0
TI~ 10.17.01
~-C02-0!
INVOICE ~ HOLD
NO. INVOICE NMBR D~TE D~TE STATUS
~ EVnNS
PURCHASE
CITY OF ~
AMOb~T DESCRIPTION
VENDOR TOTAL 40.00
TOTAL ALL VENL')ORS 77,.'344.t2
JOURNAL
PRE-PAID
~TE 7/24/~
TIE 10.17.01