1990-08-14 120
August 14, 1990
HINUTES - HOUND CITY COUNCIL - AUGUST 14, 1990
The City Council of Mound, Hennepin County, Minnesota, met in
regular session on Tuesday, August 14, 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, City Engineer John Cameron,
Building Official Jon Sutherland,, and the following interested
citizens: Bill Schumer, Tom Casey, Steve Coddon, Phyllis and
Will Johnson.
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 24, 1990, Regular Meeting, as submitted.
The vote was unanimously in favor. Motion carried.
1.1 REQUEST TO EXTEND RESOLUTION #87-282, PAULINE AND ROLAND MC
ALLISTER FOR PROPERTY LOCATED AT 1649 BLUEBIRD L]%NE
There was discussion on whether t° extend this resolution again
or require the applicants to reapply when they are ready to
'build.
Johnson moved and Ahrens seconded the following resolution:
RESOLUTION %90-88 RESOLUTION TO APPROVE EXTENSION OF
RESOLUTION %87-182 FOR ONE YEAR
The vote was 4 in favor with Jessen voting nay. Motion carried.
1.2 CASE ~90-923: BILL SCHUMER, 2885 CAMBRIDGE LANE, LOT 10,
BLOCK 36t WYCHWOODt PID #24-117-24 42 0017,
FRONT & SIDE YARD SETBACK VARIANCES
The City Manager gave the background of this item. The Planning
Commission recommended approval of the revised proposal.
Ahrens moved and Johnson seconded the following resolution:
121
August 14, 1990
RESOLUTION %90-89
RESOLUTION TO CONCUR WITH THE PLANNING
COMMISSION TO ALLOW FRONT AND SIDE YARD
SETBACK VARIANCES FOR LOT 10, BLOCK 26,
WYCHWOOD; PID %24-117-24 42 0017 (2885
CAMBRIDGE LANE); P & Z CASE %90-923
The vote was unanimously in favor. Motion carried.
1.3 CENTRAL BUSINESS DISTRICT (CBD) PARKING AS IT RELATES TO
LOTS UNDER LEASE WITH DAKOTA RAIL
The city Manager explained that he has now met or spoken to most
of the owners of property in the CBD District. He has obtained
11 of the 25 signatures on a petition for parking facilities.
That is 44% of the property owners. He further explained that if
the parking areas are purchased by the City, by state statute an
amount not less than 50% must be levied in assessments to
benefiting property owners. The leases with Dakota Rail expire
on September 15, 1990. The Manager has been in contact with Mr.
Mills, owner of Dakota Rail, and he has indicated that he would
continue to lease the lots on a month by month basis for $2,000
per month.
The City Attorney suggested that the Council do two things: 1)
accept the petitions and order a feasibility study; and 2) get an
appraisal of the property. He further suggested that the City
maintain discussions with Mills during the feasibility study.
The feasibility study will give the merchants some idea of the
known costs.
Smith moved and Johnson seconded the following resolution:
RESOLUTION %90-90
RESOLUTION ACCEPTING THE PETITIONS ON
PARKING FACILITIES IN THE CENTRAL
BUSINESS DISTRICT AND ORDERING A
FEASIBILITY REPORT
The Council asked that appraisals be done on each parcel.
They also asked that this feasibility report and appraisals
be priority projects.
The vote was unanimously in favor. Motion carried.
1.4 MOTION made by Johnson, seconded by Jessen to authorize the
City Manager to hire an appraiser to appraise each parking
lot parcel individually. The vote was unanimously in favor.
Motion carried.
122
August 14, 1990
The Council discussed the timing of the assessment hearings and
decided to pre-publish the hearing notice on August 27 and
September 3 in order to hold a hearing on September 12, 1990.
Steve Coddon, owner of property in the CBD, suggested the Council
get an option on the parking lots from Dakota Rail and ask that
any lease payments be applied to the purchase.
1.5 BID AWARD: ROOF IMPROVEMENT AT ISLAND PARK GARAGE
The City Manager explained that one bid was received from B & B
Sheetmetal and Roofing, Inc. in the amount of $16,800.00. The
Engineer's estimate was $22,000.00. Staff recommended approval
of the bid.
Jessen moved and Jensen seconded the following resolution:
RESOLUTION #90-91
RESOLUTION AWARDING THE BID FOR THE ROOF
IMPROVEMENT AT ISLAND PARK GARAGE
The vote was unanimously in favor. Motion carried.
1.6 APPROVAL OF PROPOSAL TO REPAIR DECK AT THE MOUND DEPOT
The City Manager explained three bids were received for this
project. They were:
1. Shingobee Builders $ 13,518.00
2. Great Scapes, Inc. $ 13,962.00
3. Palm Construction $ 17,958.35
The City Engineer recommended approval of the bid from Shingobee
Builders.
The City Manager further explained that reinforcing of the
existing walls and floor of the depot building needs to be done
also. The Engineer estimates the cost of this to be about
$6,000.00. He will be requesting a proposal from Shingobee for
this additional work.
Jessen moved and Ahrens seconded the following resolution:
RESOLUTION #90-92
RESOLUTION AWARDING THE BID FOR THE
MOUND BAY PARK DEPOT DECK RECONSTRUCTION
TO SHINGOBEE BUILDERS IN THE AMOUNT OF
$13,518.00
The vote was unanimously in favor. Motion carried.
123
August 14, 1990
COMMENTS & SUOOESTIONS FROM CITIZENS PRESENT
There were none.
1.7. COMMENTS ON MULTIPLE DOCK & MOORING AREA LICENSE, L.M.C.D. -
HARRISON HARBOR TWIN HOMES ASSOC.
There were no comments on this item.
1.8 COMMENTS ON DNR APPLICATION ~91-6003, 2130 NOBLE LANE -
REPAIR TO SHORELINE
There were no comments on this item.
1.9 RESOLUTION RELATING TO CITY PARTICIPATION IN NARCOTICS
CONTROL PROGRAM
Jensen moved and Ahrens seconded the following resolution:
RESOLUTION %90-93 RESOLUTION RELATING TO CITY
PARTICIPATION IN NARCOTICS CONTROL
PROGRAM
The vote was unanimously in favor. Motion carried.
1.10 RESOLUTION AUTHORIZING THE MAYOR AND CITY MANAGER TO ENTER
INTO THE SOUTHWEST METRO TASK FORCE JOINT POWERS AGREEMENT
Johnson moved and Jessen seconded by following resolution:
RESOLUTION #90-94
RESOLUTION AUTHORIZING THE MAYOR AND
CITY MANAGER TO ENTER INTO THE
SOUTHWEST METRO TASK FORCE JOINT
POWERS AGREEMENT
The vote was unanimously in favor. Motion carried.
1.11 RESOLUTION APPOINTING ELECTION JUDGES AS RECOMMENDED FOR THE
PRIMARY AND GENERAL ELECTIONS - SEPTEMBER 11, 1990 &
NOVEMBER 6, 1990
Jessen moved and Jensen seconded the following resolution:
RESOLUTION %90-95 RESOLUTION APPOINTING ELECTION JUDGES AS
RECOMMENDED FOR THE PRIMARY AND GENERAL
ELECTIONS - SEPTEMBER 11, 1990 &
NOVEMBER 6, 1990
Motion carried.
The vote was unanimously in favor.
124
August 14, 1990
1.12 APPROVAL OF GARDEN LEASE FOR LEO & BEVERLY WALLIS, LOT~
1.2.3 & 22, BLOCK 5, DREAMWOOD
MOTION made by Ahrens, seconded by Jensen to approve a
garden lease for Leo & Beverly Wallis, for Lots 1,2,3 & 22,
Block 5, Dreamwood, for one year, expires August 14, 1990.
The vote was unanimously in favor. Motion carried.
1.13 FINAL PAYMENT REQUEST - 1990 SEAL COAT PROJECT
The Engineer recommended approval.
MOTION made by Jensen, seconded by Johnson to approve a
final payment request for the 1990 Seal Coat Project in the
amount of $29,934.74, to Bituminous Roadway. The vote was
unanimously in favor. Motion carried.
1.14 APPROVAL OF PAYMENT REQUEST ~4 - CITY HALL ADDITION AN~
REMODELING
The Engineer recommended approval of payment request #4 in the
amount of $135,815.17.
MOTION made by Johnson, seconded by Jensen to approval
payment request %4 from Shingobee Builders for the City Hall
Addition and Remodeling in the amount of $135,815.17. The
vote was unanimously in favor. Motion carried.
1.15 SET PUBLIC HEARING DATES FOR ASSESSMENT HEARINGS - CBD;
DELINQUENT UTILITY BILLS; DENBIGH ROAD IMP.; SANITARY SEWER
CONNECTION; WATER CONNECTION; WEEDS; CLEAN-UP; HAZARDOUS
BUILDING; TREE REMOVAL
MOTION made by Johnson, seconded by Jessen to set September
25, 1990, for a public hearing on the following assessments:
CBD Parking Maintenance; delinquent utility bills; Denbigh
Road Improvement; sanitary sewer connection; water
connection; weeds; clean-up; hazardous building; and tree
removal. The vote was unanimously in favor. Motion
carried.
1.16 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 $203,694.92 when funds are available. A roll call vote
was unanimously in favor. Motion carried.
125
August 14, 1990
ADD-ON ITEMS
1.17 LUGER DRIVEWAY
The city Attorney reported that after a meeting with Mr. & Mrs.
Luger, a concrete contractor, the City Engineer and the Street
Superintendent, Mr. Luger has a bid of $1,300 to remove the curb
that is at 6195 Sinclair Road and replace it with a surmountable
curb that will match the existing concrete driveway and
bituminous street. He proposes that the City pay one half
($650.00).
The City Engineer suggested that the City do the approximately 40
feet of bituminous work (at the City's expense); waive the fees
for the permit; grant a variance for the oversize driveway width
(waiving that fee also); and pay $300.00 of the $1,300 bid,
leaving $1,000 for Luger to pay.
MOTION made by Johnson, seconded by Jessen authorize the
City Attorney to make the following proposal to Mr. Lug.r:
the City will do the approximately 40 feet of bituminous
work (at the City,s expense); the City will waive the fees
for the permit; the City will grant a variance for the
oversize driveway width (waiving that fee also); and the
City will pay $300.00 of the $1,300 bid, leaving $1,000 for
Mr. Luger to pay. The vote was 4 in favor with Smith voting
nay. Motion carried.
1.18 SOLID WASTE MANAGEMENT AGREEMENT
MOTION made by Johnson, seconded by Smith to authorize the
Mayor and City Manager to enter into Solid Waste Management
Agreement #A02640 with Hennepin County. The vote was
unanimously in favor. Motion carried.
1.19 CHANGE ORDERS - CITY HALL ADDITION & REMODELING
The City Manger explained that Change Order #12 is for additional
drywall required in elevator and equipment room, and suspended
gypsum ceiling in interrogation room and toilet, Room 103. The
amount is an ADD $898.00.
The City Engineer explained that Change Order #13 is for site
work for the proposed parking lot as follows (these are budgetary
numbers and cost will be billed on actual yardage):
Import bearing soil for fill at
$10.00/yard (approx. 1,000 yds)
$10,000.00
126
August 14, 1990
2. Export unusable soil fill within 2 miles
of job site at $3.00/yard (approx. 1,000
yards) 3,000.00
3. Export unusable soil fill outside of 2
miles of job site at $5.00/yard (approx.
1,000 yds) 5,000.00
TOTAL #1, #2 or #3 $15,000.00
Johnson moved and Jensen seconded the following resolution:
RESOLUTION #90-96 RESOLUTION TO APPROVE CHANGE ORDER #12 -
CITY HALL ADDITION & REMODELING - ADD
$898.oo
The vote was unanimously in favor. Motion carried.
The Council asked if there was a deduct for the sprinkler head
that was to be in the elevator shaft. Staff will check.
1.20 Johnson moved and Jessen seconded the following resolution:
RESOLUTION #90-97 RESOLUTION TO APPROVE CHANGE ORDER #~3 -
CITY HALL ADDITION & REMODELING - ADD
$15,000.00
The vote was unanimously in favor. Motion carried.
INFORMaTION/MISCELLANEOUS
A. Department Head Monthly Reports for July 1990.
B. Planning Commission Minutes of July 23, 1990.
C. L.M.C.D. Mailings.
D. 1989 Annual Report of the Minnehaha Creek Watershed
District.
E. Commercial and Multiple Dock Inspection Report - 1990 from
Dell Rudolph, Dock Inspector.
F. Letter from Senator Rudy Boschwitz's Office re: invitation
to City of Mound officials, service organization leaders,
festival royalty, etc. to make an appearance at the State
Fair with Senator Boschwitz. The day selected would be
billed as "Mound Day". Are you interested? The Council
asked that 10 tickets be acquired.
127
August 14, 1990
Attached is a letter I sent to Dr. Jim Smith re: Meeting
dates for the end of August, all of September and all of
October. PLEASE REMEMBER THAT CITY HALL WILL NOT BE USED
FOR PUBLIC MEETINGS BEGINNING AUGUST 27 THRU THE END OF
OCTOBER. ALL MEETINGS WILL BE HELD IN THE SCHOOL BOARD ROOM
OR CONFERENCE ROOM AT 5600 LYNWOOD BLVD. Articles will
appear in the newspaper notifying the public of the location
change.
Letter dated August 3, 1990 and previous correspondence re:
Complaint by Mary Pacholke, 2624 Westedge Blvd. on mosquito
spraying in the Lake Langdon area.
me
Minutes from the Joint Meeting of the Economic Development
Commission, City Council and Planning Commission held August
7, 1990.
J. LMCD Representative Monthly Report for July 1990.
REMINDER: C.O.W. meeting is scheduled for Tuesday, August
21, 1990. Meet at Anthony's Floral at 6:00 P.M.
MOTION made by Jess.n,
9:05 P.M.
carried.
seconded by Johnson to adjourn at
The vote was unanimously in favor. Motion
Fran Clark, CMC, City Clerk
BILLS .......... AUGUST 14, 1990
BATCH 0073 72,132.01
BATCH 0074 131,562.91
TOTAL BILLS 203,694.92
PAGE 1
AP-C02-01
VENDOR
NC. INVOICE ~BR
I~A~3ICE DUE }{3LO
DATE DATE STAllJS
PRE-PAID
?/31/90
BJORKS CDUN~Y STONE, INC. VENO~ TOTAL
C0,..~88 PRE-PAID
7/31/90 7/31/90
CITY ~Y ~IT UNION V1ENI)OR TOTAL
PRE-PAID
7/31/90 7/31/90
COMMERCIAL LIFE INS CO VENI~3R TOTAL
CI001 PRE-PAID
7/31/90 7/31/90
CD'{~ISSION~.R DF REVE]~UE UEhEN]R TOTAL
I)1219 PRE-PAID
7/31/90 7/31/90
OE1.BERT RIJDO.PH VENIER TOTAL
PRE-PAID
7/31/90 7/31/~0
~I~'S PIZZA ~ ~T~
E14~ ~-PAIO
7/31/90 7/31/900
PRE-PAID
7/3.1/90 7/31/9O
El) PMILLI~ & ~{[}4S VENIN3R ll]TAL
PRE-PAID
7/31/90 7/31/90
G~_AT ~ST LIFE ~ANCE VEB~)DR TOTAL
G1971 PRE-PAID
7/31/90 7/31/90
~ HEALTH PLAN VIEB~DDR TOTed.
Gig72 PRE-PAID
7/31/Q0 7131/90
PURCHASE JOURNAL
CITY OF MOUTH3
8,100,00
8,100.00
3,708.00
3,708.00
370~. O~
225,90
225,90
2,544,30
2,S46.30
2546.30
26S.44
2~.44
2~.44
~.47
2~.47
2'J.47
249.31
619.~
4.97-
863.39
124,70
2.49-
122.21
985.~
1,155.00
1,155.00
11~.00
268.87
2~,87
268.87
279. ~
8%09
7.37-
3.43
344.75
~IPTIDN
REPAIR WV~.LS
CC[3J 7/21 PR
J~N.-CD
LIFE INS 7/21 PR
JRT4.-CD
SIT 7/21 PR
JR~4.-CD
~ CONll~qCT HOUR~
}~_AL-SN]KE EVAL ~G
dR)& -CD
LIQ
WI~
DISC
dRNL-CD
LIQ
DISC
JRNL-CD
DEF COMP 7/21 PR
dRI~.-CD
HDSP OE.D 7/21
JRN_-CO
LI~
WI~E
DISC
FRT
dRN_-CD
ACCOUNT NL~ER
lOlO
{)ATE 7/31/~
11~ 9.24.~
PiCE-PAID ~CK
AMDtMiT CHECK # DATE
30764 '//31/"~)
O1
101o 37o~.00 30751 7/26/90
01-3040-00(X)
1010 225.90 30756 7/26/90
01-2040-0000
1010 ~-546.30 30744 7/26/~0
81-4354)-3100
1010
I010
71-7100-9510
71-7100-~520
71-7100-~60
1010
71-7100-9510
71-7100-~
1010
01-2040-0000
lOlO
01-.~}40-0000
1010
2~.44 30740 7/24/90
2'5.47 30742 7/24/90
863.39 ~07~ 7/24/90
122,21 30772 7/31/90
1155.00 30748 7/26!~
268,87 30754 7/26/90
71-71~-9510
71-7100-~30 30 -72.- t/. -~o '7 "i' ~
71
71-7100-%00
I010 364.75 307.~ ?/24/~
AJJ?
PAGE 2
~-C02-01
VEND(O INVDICE DUE HI]LO
NO. INVOICE NMBR DATE DATE STATUS
PRE-PAIl)
713119O 713119O
GRIOOS COOPER & COl, lUCy VE)E)OR TOTAL
H2145 PRE-PAID
7/31/9O 7/31/90
HE)~4 CO ~T $ COLLECT* VENDOR TOTAL
tF2242 PRE-PAID
7/31/90 7/31/90
I'iOL~S & GRAVEN VESE)OR TOTAL
12301 PRE-PAID
7/31/90 7/31/90
ICMA REI'IREMEKF TRUSTo4b'7 VENIX]R TOTAL
12304 PRE-PAID
7/31/90 7/31/90
ICl~A RETIREI~ENT TRUST-4Ol VElk~)OR TOTAL
,.r2535 PRE-PAll)
7/31/90 7/31/90
,JOFfl BREI~ UE))~)OR TOTAL
J2536 PRE-PAID
7/31/90 7/31/90
dOl~q OORN SALES VENDOR TOTAL
J2571 PRE-PAID
7/31/9O 7/31/90
JDFm~ TAFFE ~ TOTAL
,12579 PRE-PAIl)
7131/9O 7/31/90
PRE-PAID
7t31!~0 7/31/9O
,JO4t~SON ~OS IQ4OLESALE LI* VEND(O TOTAL
PURCHASE
CITY OF MI]UIk~)
A~MOUNT DESO~IPTION
570.43 LIO
I03.~ WINE
13.47- DISC
6.41 FRT
666.60 dRNI.-CD
1031
2B8.46 7/21 PR DEl)
10.00 LEGI~ UPDATE-ROY
10.00 dI~-CD
10.00
§I2.9O ICl%q 7/21 PR
512.90 JRtt.-CI)
512.90
91.98 ICMA 7/21 PR
91.98
377.4O PLI'O) INSP
377.40 dRNL-CI)
377,40
38.57 MISC
38.57 JRNL-CD
38.57
5O5.5O 75 CONTRACT HOURS
505.50 JRNL-CD
1,218.02 LIQ
731.65 WINE
31.71- DISC
1,917.96 JRNL-CD
2,174.87 LIQ
557.82 WINE
49.31- DISC
2,683.38 JfiNL-CD
JOURNAL
71-7100-~510
71-7100-9520
71-7100-V560
71-710Q-9600
1010
01-2040-0000
I010
01-414O-4110
1010
01-2040-0000
1010
1010
01-419O-3100
1010
71-7100-9550
1010
01-434(~-3100
1010
71-7100-~10
71-?100-~20
71-7100-9~,0
1010
71-7100-9510
71-7100-9520
71-7100-9560
1010
DATE 7/31/90
TI~ 9.24.2~i
666.60 30770 7/31/90
21~.46 30750 7/26/90
10.00 30761 7/26/90
512.9O 30747 7/26/90
91.98 30746 7/26/90
377.40 30738 7/24/90
38.57 30763 7/27/90
5O~.SO 30741 7/24/90
1917.96 30734 7/24/9O
2683.38 30771 7/31/90
PAGE 3
AP-C02-OI
VE)iDOR INVOICE DIE HOLD
NO. INVOICE ~BR DATE DATE STATUS
M3051 PRE-PAID
7/31/~0 7/31/~0
I1,045.80
11,045.80
MAi~QUETTE ~ - MOUNO VENDOR TOTAL 11045.80
83090 PRE-PAID 1,316.56
7/31/99 7/31/90 1,316.56
MED CENTER ~EALTH Pi. AN ~ TOTN. 1316.56
I'F3'268 PR~-PAID
7/31/90 7/31/90
I~1 ~IT ASSN ~]k~OR TOTAL
M3271 PRE-PAID
PURCHASE JOURNAL
CITT OF ~
173.50
173.50
173.50
23.84
5.70
20.92
50.46
DESCRIPTION
FIT 7/21 PR
HOSP DEI) 7/21 PR
RBA 7/21 PR
JI~-CI)
,Lq.Y CE1.LLLAR TELE
JLL¥ CEU.LL~ TELE
&mLY CELLLLAR TELE
dRtL-CI)
516.~2 PO~TG-NEWSLEI'FER8
516,92 JR~-CI)
70.07 POSTG-~ATER
70.07 PDSTG-WAIIER ~
140.14 JRI~.-CO
~.30 POrTO--WATER BILLS
66.30 PO~TG-WATER BILLS
100.00 REPtEN POSTG i)LE A~CT
100.00 REPLEN POSTO OUE ACCT
562.58 MBL 7/21 PR
562.58 dRNL-CD
562.58
560.00 JR~.-CO
01-2040-000Q
1010
01-2040-0000
1010
01-2040-0000
1010
22-4170-3220
01-4140-3220
1010
01-4150-4110
1010
01-2040-0000
1010
01-4020-3210
1010
73-7300-3210
7B-7BOO-T210
1010
73-7300-3210
78-7B00-~10
1010
73-7300-3210
78-7800-3210
1010
I010
01-4020-4110
1010
DATE 7/31/90
TII'~ 9.24.25
PRE-PAID C)4EL'K
AMOUNT C~CK 0 DATE
11045.80 30743 7/26/g0
1316.56 307~ 7/26/90
173.50 307b'7 7/28190
50.46 307&8 7/31/90
165.00 307'59 7/26190
288.00 30749 7/26/90
516.92 30729 7/18/90
1~.14 30730 7/18/90
132.60 30732 7/23/9O
200.00 30760 7/26/90
562.58 3O758 7/26/90
560.00 30762 7/26/~
ali'/
PAGE 4
AP-C02-OI
VENDOR INVOICE DUE H~I.D
NO. INVOICE ~ DAlE DATE STATUS
PURCHASE JOURNAL
CITY DF ~
AMOUNT DESCRIPTIDN
DATE 7/31/90
TIHE 9.24.2~
PRE-PAID C~ECK
~ D4EDC ! DAlE
~TL LEAGLIE DF CITIES VEI~)OR TOT~
I:~UE-PAID
7/31/90 7/31/90
NOVA ENVIRI]I~'NI'AL SF. RgI~ ~ENDO~ TOTAL
P3950 PR~-PAID
7/31/90 7/31/90
P E R A ~ TOTAL
P~30 PRE-PAID
7/3~f~0 7/31/90
PHYSICIANS OF I'~ VE)k~(]R TOTAL
04171 PRE-PAID
7/31/90 7/31/90
P~E-PAID
7/31/90 7/31/90
OLiqI_ITY WIME & ~PIRITS ~ TI)IAL
R4~9 IN,E-PAID
7/31/90 7/31/90
Ri]BERT E ~ ~ TOTAL
S4511 PRE-PAID
7/31/90 7/31/90
STATE CAPITDL CREDIT UNION VENDOR I'OTAL
W5535 PRE-PAID
7/31 f90 7/31/90
WESTDNKA I)OLLA~U~ ~ TOT~
W5~30 PRE-PAID
7/31/90 7/31/90
WIDSER INC VENDOR TDTAL
PRE-PAID
7/31/90 7/81/90
2,235.~ SLmBSURF INVESTIG-TA/~(
2,Z35.99 SL~)St~F INVESTIG-TAI~(
4,471.98 ~-~
~71.~
6,7~.~ ~ 7~1 ~
6,7~.~ ~-CD
67~.~
7,707.42 ~ 7~1 ~
B,~.~ ~-~
2,107.~ LIO
421.10 WI~
2,~.~ ~-~
1,371.~ LI~
~.~- DI~
47.~ 8IX
1,~9.~ ~-~
~.64
~.~ ~ 7/21 ~
1,1~.~ ~-CD
11~.~
5,~.97 ~I~ ST~ I~-FI~
5,~5.97 ~-~
~.97
~.~ ~ EXP-~
73-7300-4200
75-7B00-4200
1010
01-2040-0000
1010
01'2040-0(00
01-4140-1§10
1010
71-7100-9510
71-7100-~30
71-7100-!~0
1010
71-7100-9510
71-7100-9'520 ·
71-7100-9~J60
71-7100-9M0
1010
01-4340-3100
1010
0!-2040-0000
1010
01-4270-42~0
I010
26-1190-0000
1010
01-4140-4110
1010
4471.98 30774 7/31~0
6706.83 30745 7/24>/90
8006.~2 30753 7/26/9O
24,92. O0 30736 7/24/90
1469.83 30773 7131/90
688,64 30739 7/24/90
50~.92 3O752 7/26/90
1100.00 30767 7/31/90
~:~. 97 30765 7/31/90
77.38 30737
PAOE
~-C02-01
WILLIA~'~ H HUI)SON VEI~OR TOTAL
Z6042 PRE-PAII)
7/31/9O 7/31/90
RECEPTION CONNITTEE VENDOR TOTAL
Z6061 PRE-PAID
7/31/90 7/31/90
MARl'HA FALDE VEI~)OR TOTAL
PRE-PAID
7/31/90 7/31/90
DARY l)RE1J'tq~ VENIX)R TOTAL
TOTAL AEJ.
PURCHASE JOURNAL
CITY OF MOUe)
AMOUNT DESCRIPTION
7'7.38
IO.O0 JUIX3E RECEPTION-)D(1)~.EY
I0.00 JRN.-CD
I0.00
500.00 ~IOENT OFIXJ~TII~I.E-FAL~
219.00 AC~IDENT-IN~ REI~ -FAU)E
719.00
719.00
13~.00
72,132.01
01-4140-4100
1010
01-4340-3920
01-2300-0000
1010
B1
1010
DATE 7/31/90
TINE 9.24.~
PRE-PAID C~CK
AMOUNT CHECK t DAlE
10.00 30731 7/20/9o
719.00 30768 7/31/90
135.00 30769 7/31/90
PA~E
~-~2~1
8/08/~0 8/0~/~
A-I Hll~&'lII((A RENTAL VEM~OR TOTAL
8/O8/90
ACRO-MN/MIDkEST BL~IRESS, VE)~)OR TOTAL
8/08f90 81OO190
AIR HYI)~ULIC S~SI'EM VENIX)R TOTAL
Alii M hEI~ON
8/08/~0 8/OO/90
VEM)OR TOTAL
8/0~/90 8/0e/90
VE]~OR TOTAL
8/0~/90 8/0~/90
AI'[ITUOE I]EVELOPMENT CONS* VEM)OR TOTAL
8054O
BE74 FRAtI~.IN STORE
B0577
8/O8/90 8/0~/90
VE]~)OR TOTAL
8/O8/90
V~ TOTAL
8/O8/90 8/OO/90
I)FI RECYCLING SYSTEMS OF M VEM)OR TOTAL
PURCHASE JOURNAL
CITY OF MOU~
11.90
11.90
11.90
13.91
13.90
27.21
94.42
13.90
6.95
6.95
17.18
22.12
22.12
22.12
170.37
170.37
170.37
42.00
42.00
42.(X)
5.50
5.50
5.50
16.50
16.50
24.48
148.73
173.21
173.21
6,560.00
6,5~0.00
OESCRIPTION
OFFICE SUPPLIES
OFFICE SUPPtlES
OFFICE SUPH. IES
O~FICE SUR~I. IES
OFFICE ~UPPLIE~
OFFICE SUPer IES
OFFICE ~UPPLIES
OFFICE SL~PLIES
OFFICE ~UPPt IES
OFFICE ~UPPLIES
XEROX PAPER
NEWSLETTER SEI~ICES
JRNL-CI)
DESCRIBER KITS
JRtL-CD
d~Y OXYGEN
JULY OXYGEN
JJLY OXYGEN
~ -CD
CONTACT PAPER
MERO~-J~4-dU~E
J~-CI)
JULY RECYCLE SERV
JRM.-.CD
78-7800-4100
I010
PRE-PAID
OATE
TIME
OEO( !
01-~40-2100
01-4090-2100
01-4140-2100
01-4190-2100
01-4340-2100
01-4280-2100
71-7100-2100
73-7300-2100
78-7800-2100
Ol
1010
78-7800-2300
1010
01-4320-2100
1010
01-4020-3100
1010
01-4040-2100
1010
73-7300-2200
78-7800-2200
01-4290-2200
1010
01-4190-2200
22-4170-2200
I010
01-4270-4200
1OlO
8/0~/90
8.07.17
PA(IE 2
~P-~02-01
NO. II~OIC~ M~ D~TE I~TE STATUS
PURCHASE
JOURNAL
PRE-PAID
DATE 8/O8/90
TI[ 8,0M7
BLACK~IAK ~) ~
!)067!
I)OYER l~ PARTS
90730
~YNII ~ FI30[X.ICTS
CO837
8/0O/90 8/~/90
VETmOR TOTAL
9'1EM)OR TOTAL
8/O8/9O 8/~/90
VENIX]R TOTAL
B/OB/go 8/0(3/90
CELLLI.AR ONE SALES & ~ERVI VE~OR TOTAL
C0O70
8/O8/9O 8/0(3190
04qPIN PUBI. I~HING CO VIEMX]R TOTAL
CITY OF ~
CLEAN STEP
C0~70
VEI~OR TOTAL
8/0O/90 8/08/90
~ TOTAL
8106/90 8/08/90
cIr, A COLA BOTll. ING-PllI)EST VEMX)R TOTAL
ClOIO
8/O8/9O 8/O(3/'90
CON~I. SlICATIDN ALI~ITDR VE)~X)R TOTAL
CIO~
8/0O/9O B/OS/9O
COhq'IIIENTAL SAFETY E~IPI~E UEM)OR TOTAL
CliO0
6~.72 JULY
I03.~ JULY
44.52 ,,J.ILY 6~-$TREET
214,12 JI~L-L'I)
214.12
12.04 CABLE
12.04 JRM.-CI)
12.04
71.7~ ROCK
71.75 J~M.-CD
71.75
190.00
1~.40 9ID ~-LIFT STA
1~.40 ,.I~I.-CI)
121.(0
12.57 MATER-LIO 9TOR[
12.57 ,.WNL-CD
12.57
37.07 dULY RUG RENT
31.85 ,ILY J~6 ~
39~.00 JII. Y MIX
3~,BO JUt-CD
77.12 PAGER REPAIR
77.12 dR~.-CI)
77.12
149.28 CONVERT AIR MASk
149.2'8 JRI~.-CI)
149.28
13,00 dilLY COPIER RqlNT
13.00 ,.IRNL-{])
22-4170-3750
01-429O-3~
01-42'80-3750
I010
01-4280-2310
1010
01-4340-2350
1010
73-7300-4200
1010
~-7800-3S00
1010
71-7100-3740
1010
01-43'20-4210
71-7100-4210
1010
71-7100-9540
1010
22-4170-3820
1010
22-4170-2270
1010
78-7B00-39"~
1010
P~GE 3
~-~2~1
COPY ~ICATING PRODUCTS ~ TOTAL
Cll30
8/08/9O 8/08/9O
CLIST~ FIRE/S~PARA~ VEI~X)R TOTAL
Dl150
D d EXCAYATING
01200
0~¥ DISTRIBUTII~ CO
D1320
DI)IALD ~RYCE
DI3~O
DI.li~'S 66 SEI~/IC~
D1360
8/08/~ 8/08/9O
~]~OR TOTAL
8/08/9O 8/08/~
~ TOTAL
8/08/9O 8/O8/9O
~ TDTAL
8/08/90 8/~/90
Vlg~OR TOTAL
8/08/9O 8/08/90
~ ASPHALT COI~AWT
E1420
F_J~T SIDE DEVERA~E
E1430
~ S~VJ_E
E1451
EKLLI~) TREE S~RVIC~
E1490
ESS BROS AND SONS INC
F16.50
TOTAL
8/08/90 8/08/90
VENO~R TOTAL
8/O8/90 8/08/90
VEI~gX~R TOTAL
8/08/9O 8/08/90
~ TOTAL
8/08/90 8/O8/9O
~ TOTAL
PURCHASE JOURNAL
CITY OF ~
AI~OIJNT IESCRIPTION
13,00
51.90 STROBE BUL8S 22-4170-2200
51.90 dl~-CI) lOlO
51.90
200.00 ~ DIRT 73-73(X)-2340
200.08 ,J~-CD lOlO
5,852,55 dlJl.¥ ~ 71-7100-9530
5,852.55 dRM.-CI) 1010
5852.55
417.00 dULl CHIEF ,S~T 22-4170-1370
3,000.00 ADVi~iCE- IFC-FI.A 22-4170-4110
3,417.00 ,J{~l. -lYD I010
3417.00
34.25 LP ~ 01-42S0-2200
34.25 dRM.-CD iOlO
2,870.00 9F~ COAT,ASPHALT P{~S 60-6000-50~X)
871.00 OP~,~T PI~ ~ 73-7300-4200
3,74i.00 JRNL-CD iOlO
3741.00
9,386.90 JIJL¥ BI~ 71-7i08-9530
9,386.90 JRM.-CD 1010
51.70 dULY I'ffGS-SR.IO_E 01-4040-4i2~)
51.70 ,JRM.-CD 1010
51.70
1,500.00 RL~ TREES-IV 0i-4340-5110
1,500.00 JRII.-CD 1010
1500.00
384.00 ~ RINGS 78-7800-2300
384.00 JRM_-CD 1010
79.64 FOOTAGE INDICTOR 78-7800-2300
ORTE 8/oe/9o
TI~ 8.07.17
PRE-PAID C~ECK
~qOIJNT OIEC~ ! BATE
8/08/90 8/08/9O
FLEXIBLE PIPE TOOL CO VEIl}eR TOTAL 79.~
FI~90 121 .Of
8/O8/90 8/O8/90 181.31
FOUR ST~R B~ 5UPPLI ~ TOTPl. 181.31
FI710 13.80
8/O8/90 8/O8/90 13.80
~ CLPRK ~ TOTAL 13.80
FI711 227.70
227.70
TOTAL
FIll
227.70
112.00
8/O8/~0 8/O8/~0 112.00
~ REFRIfiER~TlflN VEMI]~ 1gTAL 112.00
PURCHASE JOURNAL
CITY OF ~
OE~CRIPTION
dUt. Y MIX
JULY WISg
,JRM.-CO
ELECTI~ MTG-FC
~-Ci)
,.~lL Y ~T
dRI~.-CO
REPAIR ~TER FOUNTAIN~
dRNL-CI)
1010
71-7100-%~0
71-7100-95S0
1010
01-4060-4120
1010
71-7100-%00
1010
01-4340-2300
1010
F1722 78.27 Blffi3{~ 01-4090-2100
8/~/90 8/O8/90 78.27 &~L-CI) 1010
FRA~:I. IN INTERNAT'L INSTI* VENll]R TOTAL 78.27
G1761 ~. 10
8/O8/~ 8/O8/90 8~.10
{38E CONSULTNfr5 INC ~ TOTAL 85.10
G1820
8/O8/~0
OENERAL CO(~E~ICATIONS VENDOR TOTAL
G1840
{304UI~ P~TS CO
G1870
8/O8/90 8/08/90
VLq~(]R TOTAL
CONCRETE TEST CYL
-C0
AUG RADIO SERO COI~rRACT
AUG RADIO SERV CONTRACT
AUG RADIO ~ERV CONTRACT
AU~ RADIO OERV CONTRACT
AU~ RAI)IO ~ CONTP~T
AU~ RADIO SERV CONTRACT
AUG R~DIO ~ERV CeNTRACT
AUG R~.DIO SERV CO~T
AUG P,~OIO SERV CONTRACT
I~TTERY
P,~DIO #/(:~,~ER
dULl' Rq/q~I'WILL SAL~Y
116.~
,56.28
12.0~
12.0~
76.38
12.06
60.~
20.14
28.14
68.63
440.5~
911.18
911.18
10.43
10.43
10.43
30--6000-~)00
1010
01-4280-3950
01-4340-3950
01-4190-3950
01-4290-3950
01-4140-3950
01-4040-3950
73-73(X)-3950
78-7800-3950
22-4170-3950
73-7300-2300
78-780O-50O0
1010
78-78(0-2300
1010
22-4170-1370
OaTE 8/O8/90
TII~ 8.07.17
{:'~E-PAID OEO(
{~{0tWl Cilia! I~TE
PAGE
AP-C02oO!
PURCHASE JOURNAL
CIT'~ OF' MOUIm
~ INGLENOOD
01905
INVOICE DUE HOLD
~E DATE STATUS ~VlOUNT
8/08/~ 8/0~/~0 258.33
VENGOR TOTAL 258.33
81~/~) 8/Oet~O
VE]~OR TOTAl.
80PI~R STATE OI~-CALL, INC VENDOR TOTAL
8/08/~0
GOVT TRAINING SEI~/ICES VEM~]R TOTAl.
G1976
8/0e/90 8/O8/9,0
GTE SUN [XII~t~IITT DIl~ VEMX]R TOTAL
8/08/~0 8/~/~
8/oe/~o 8/o8/~o
HE~ CO CENTRAL SERVICES VE]~ TOTAL
8/0~/~) e/O~P~O
~ CO DEPT OF PROPERTY T VB~OR TOTAL
HE~ CO ~
H2219
8/08/~ 8/0~/~
VE~OR TOTAL
8/OO/9O
~ TOTAL
~.~
37.~
~.~
13.47
13.~
1~.~
275.00
275.00
27~.00
24.0~
24.00
~)1 ,~
&Ol .(X)
~01.00
180.00
180.00
180,00
DESCRIPTION
PROP ~ LIST
J~-CD
FIRE TRAINING
J~L-CD
REPAIR~TER TRUCX
REPAIR 112
REPAIR ~
ACCOt~ Mlql~
I010
01-4140-4100
01-4090-2200
01-42'80-2200
1010
73-73(X)-4200
1010
01-4140-4110
I010
71-71(X)-3500
1010
01-4290-2300
1010
01-4070-3500
1010
01-41~0-3510
1010
01-4110-42~
1010
22-4170-4110
1010
73-7300-3~10
01-4340-3810
01-4140-3810
I~TE 8/O8/9O
TI~ 8.07.17
P~E 6
Ifil. N~ P~K 6KELLY
32533
8/O8/90 8/0~/~0
VE)O]R TOTAL
8/O8/90 8/O8/~
M~ TOTAL
8/O8/~0 8/08/~
~Et~(]R TOTi~..
8/O8/V0 8/08/90
L~U'S S~l~O ~ ~ ~ TO~L
L2769
l.~W~ lNg
L2810
INa0 EOOIFN~IT INC
1.2880
LI~)A STRONG
L2911
LOIS 9~I9T
83015
8/O8/~ 8/O8/90
~ TOTAL
8/O8/V0 8/08/9O
VEMX~ TOT~
8/oe/~ 8/oe/~
~4x]R TOT~
8/O8/~
VEI~GR
8/O8/~0 8/O8/90
','!94X)R TOT~.
8/O8/9O 8/08/90
VEt~OR TOTAL
8/O8/9O 8/08/~0
Hi,M( VII DISTRIBUTOR ~ TOT~
8/O8/90 8/O8/~
PURCHASE JOURNAL
CZTr ~ ~
339.90 JR{t-CD 1010
6.87 HILEAGE 71-7100-2200
&.87 ,.iRM.-.Cl) 1010
6.87
&3.23 FILTER COLES 78-7800-2300
63.23 ,J~4.-~ lOlO
246.45 JULY fi~L~I. INE 22-4170-2210
246.45 ,.l~-,O) lOlO
246.45
1,480.50 NIL.FOIL TRF. ATTI9~ 01-4340-3800
1,480.50 ,J~M.-CI) 1010
1480.50
8.71 BLOC{( 01-4340-3820
8.71 dRM..-C{) 1010
8.71
155.50 RQTNU DUE$~ 01-4140-4120
155.50 ,JRM,.-CI) 1010
155.50
16.50 ELECTION 8TGS-LS 01-4060-4120
16.50 JRM.-CI) 1010
16.50
13.20 HI L.F. ASE 01-4090-3340
13.20 ,JIQI.-CI) 1010
13.20
960.00 ~I~i. 9LJRVEYS 01-4190-2200
980.00 JRM.-CI) 1010
960.00
7,7~3.55 dilLY BLq~ 71-7100-9530
7,763.55 ,.JRM.-CI) 1010
628.00 '85 TIF ~ FTES 54-,~,00-6120
628.00 JI~L-CI) 1010
PRE-PAID
N~UNT
DAlE
8/O8/90
8.07.17
PAGE 7 PURCHASE ~JOURII~L DATE
AP-C02-OI CITY OF ~ TII~ 8.07.17
~ I~SO~IPTION
P~E'-P~ID
C~EC~ !
~ TOTAL
8/0~/~0 8/08/~0
~ li~;TE CONTROL COIq~I* ~ ~T~
~187
8/~ 8/~
~I~ L~I~ ~T~ ~ TOT~
~7
8/~/~ ~/~
RI~ST ~T & ~Y ~ TOT~
~I~ ~ P~I~ ~ ~T~
~ ~Y FI~ & ~Y ~ TOT~
~/~/~ 8/~/~
~ FI~ ~ ~TIFI~ ) ~ TOT~
~ ~ ~ TOT~
~70
~ V~EY ~STI~ ~ATO ~ TDT~
B/~/~ 8/~
628.00
31,8S~.39 AUG ~ SE]~ICE
9,476.51- AUG ~EWER SEI~tCE
477.48- AU6 SEt~ SEI~VICE
21,902.40 ,JtM.-Q]
21902.40
7.~ ID PlCl'URES
l 1.25 ID PICll.~S
3.7~ ID PICTtIUES
89.26 MISC WASHEI~S,BOLTS
89.26 JI~&-CO
89.26
106.20 FACE PIECE,HARt&'SS
106.20
90.00 9 CERTIFICATIONS
140.00
48.00 WATE~ ANALYSIS
35.00 INII)EN CORD
5,303.25 JULY S~qLARIE$
1,167.00 ~IJL¥ MINT
604.20 JUI.¥ I]RILLS
7,074.45 ~-CI)
78-7800-4230
78-119~)000
78-3812-0000
lOlO
01-4190-2200
01-4340.-2200
01-4290-2200
I010
01-4290-2310
1010
01-4140-3950
1010
22-4170-2200
lOlO
22-4170-4130
1010
01-40~0-4110
I010
73-7300-3100
1010
22-4170-3'W~
1010
22-4170-13~0
22-4170-31?0
22-4170-1300
1010
~ O
~o-C02-01
PURCHASE JOURNAL
CITY OF ~
~ DE~IPTION
PRE-P~ID
DATE
TIIIE
OEI~ !
8/oe,mo
8.07.17
PII.JND FIRE DE])AR~ IvlElOOR TOTAL
8/08/90 8/O8/9O
~ FIRE RELIEF A~gd ~ TOTAL
I~tO
8/oe/~o 8/0~/~)
HOL~) I~)ICAL O. INIC ~ T~AL
8/0~/90 8/0~/~)
NGRTI~RN STATES POMER VE)E)OR TOTAL
O/Oe/90 8/0e/90
OLD DOHIN]ON BRUSH CO VEMX]R TOTAL
P4000
PEPSI--COd~ COI~ANY ~E]~QR TOTAL
P40~O
8/oep~o 8/oe/90
POGREBA DISTRIBUTING CO VEI~OR TOTAL
R4209
8/08/~ 8/08/~0
RN~¥'S S~IITATIOI VE)OOR TOTAL
R4280
8/O8/90 8/O(3/90
R4290
8/O8/9O 8/O(3/9O
ROWS I~ CD'FANY VE)~ TOTAL
R4300
8/0e/90
810e/90 8/~/90
7074,45
$,359.00 Af~ FIRE RI~.IEF PE)I~ION
5,~,00 dRM.-CD
S3.00 Id/C-BAi~
),013.2O ,IJ.Y STREET LITE BEC
$,013.30 JqNL-CI)
5013.30
181.91 JUL! HIX
181.91
151.91
2,52O.55 J.l.! BEER
2,$2O.~5 JIlL-CO
104.67 ~LIL¥
104.67 JqlI.-CD
104.67
172.50 ~OT~V
172.50 J~I_-CD
269.76
269.76
I010
22-4170-3600
1010
01-4290-3710
1010
01-4290'-2310
1010
71-7100-9540
1010
71-7100-.~
1010
01-432O-37~
1010
22o4170-1370
I010
71-7100-.9~40
1010
01-4040-4130
1010
01-4340-3820
1010
PAGE 9
AP-C02-O1
NO. INVOICE
54357
S43~2
S~lN~(]]( II~)USTRIE9
S4370
VENOGfl TOTAL
8/oe/~o 8/0o/~
~ TOTAL
TOTAL
8/0~/90 8/08/~
TOTAL
~BONIF~STORE
8/06/~0 8/08/~0
~ TOTAL
8/0~/~0 8/Oe/~
VENDOR TOTAL
8/0~/~
S1T'RLINO FEN~, INC. VE]~X]R TOTAL
,64580
8/08/~0 8/0~/90
PURCHASE dOURNAL
CITY OF RDUI~)
269.76
215.38
63,05
26.7'5
305.18
910.0O
250.00
1,160.0O
I160.00
2,054.22
2,054.22
197.70
27.00
82.35
1.8~
3.10
1.86
1.8~
4.34
1.24
1.86
1.24
17.34
144.05
144.05
589.0O
8.0O
5~7.00
597.0O
48.50
1,192.42
1,240.92
9~i~)9LAST EQUIP
9~{~ PU~ HOUSE
,,t~L-CI)
RECYCLE CONTAII4~S
di~L-CD
9-11 HOSP-KOPP
9-11 HOSP-STUTgRAW
JRM,-CI)
BUSI~SS CARDS-JON 9
MESTOM(A DOt~
LP~IINATE ID BA{]OE9
LAMINATE ID BADGES
L/~IINATE ID BAO6ES
LAMINATE ID BAD6ES
m.~INATE ID 9AI]GES
L~INATE ID BAOOES
LAtllNATE ID BADGES
LAPIINATE ID BADGES
Uk'IINATE ID BAO6ES
GIBSON REFRIGEI~ATOR
RECYCLE I~'RI6
,JIlL-O)
CHAIN LIM( FE)ICE-~'S,LION9
,JI~'~L-CD
REPAIR ~ DOOR-PM
REPAIR LIFT STA
dl~&-Cl)
22-4170-220O
01-4290-2200
78-7800-220O
1010
01-4280-420O
73-73(X)-420O
1010
01-4270-220O
1010
01-4040-1510
01-4190-1510
1010
01-4190-2120
01-4270-2120
01-4040-210O
01-4090-210O
01-4340-210O
01-4190-210O
01-4280-2100
78-780O-2100
73-7300-2100
71-710O-2100
22-4170-2100
1010
60-6(XX)-500O
60-6000-2200
1010
01-230O-0O0O
1010
01-4290-2330
78-780O-420O
1010
OATE 8/08/~0
TI[ 8.07.17
~ 10
N~-L'02-01
511~E ~IF'f~TRIC CO
S4600
b'TR~IC~'S
.54618
8/~/~)
VE]~OR TOTAL
6LLI. IWW6 SE]WICES, INC ~ TOT~.
T4716
~IES TO 60
T4'730
8/08/~0 8/0~/~0
YE]~OR TOTAL
T4770
81ee/~o 8/o~,~
* VEIO)R TOTN.
8/~/'~0 8/oe/~O
~ DISTRIBUTIN~ CO ~ TOTAL
T4799
8/08/~ 8/0~/~0
T4810
8/06/~0 8/~/~0
TIHBERNALL ~I1~ ~ TOT~
8/0~/90 6/0~/~0
UNITOG RENTN. SYSTEIq VE]~(]R TOTN.
8/0e/90
PURCHASE JOURNAL
CITY OF H[lJl~)
~ DESCRIPTION
1240.92
21.95 FLA,.~L I~E
34.24 LIGHT ~ITOI
15.7~- N'g'lO-CflL~ I T
680,76 REF~IR SENER-NEXFORg
680,76 J~.-Cl)
680,76
180.63
33.80 BID ~-LIFT STA
45.00 LABEL6-~
10.40 LE6AL-DOkNTONN STUDY
~,~0 L.EGAL-CAi~IGN SIGNS
11~.10
119.10
11,989.~2 dULl BEER
11,~89.32 ~I.-CD
1191~.32
7,04
7.04
7.04
1,628.85
1,628.85
1628,~
47.50
}4.75
96.53
19.~
49.~
49.34
6.80
363.~5
812.50
812,50
TII~ERS
,JR)L-CO
JULY ~S
dULY RUGS
JULY ~IFORff6
JJLY UNIFORIqS
,JULY UN IFORI't6
,JULY ~IFOR~6
J,J..Y
,.I~L-CD
73-7~00-2~00
01-4140-3810
01-4140-2270
1010
78-7800-3800
1010
73-7300-1~00
01-4270-1300
I010
78-7S00-3500
01-4020-2200
01-4020-~510
01-40~-3500
1010
71-7100-~30
I010
01-4290-2310
1010
1010
01-41~0-3100
1010
PRE-PAID
TIlE
C~EO~ !
8/oe/~
8,07.17
OE(~
DRTE
PPl]E 11
~-C02-01
VANI~REN-I~ZARD-STaLL I N6S
~53~5
ItAfl~, INC
W5370
VE~ TOTAL
8/00/90 8/00/90
~ TOTAL
8/00/90 8/00/~
~ TOTAL
8/00/?0 8/00/90
~TER PRaXcrs ca~ca~ VEIeOR tOTaL
8/00/90 8/00/90
I~STOI~,A CON'IUNITY ACIN I~ ~DON TOTAL
8/00/90 8/00P0
iESTOI~ CSRq. INITY SE]WIlE Vlga)(]R TOTAL
~$TOM(A SANITATION
WS630
IN{2
~I ~WIEES OF ~
~6~)
8/08/~ 8/00/~0
YE~ TOTAL
8/00/~0 8/00/~0
VEIl(JR TOTAL
8/00/~) 8/00/~0
VlgO]R TOTAL
8~00~0 8/00/~0
VEIl(IR TOTAL
8/00/~ 8/00/'~0
~ IOTAL
PURCHASE JOURNAL
CITY OF
AI~UNT i)ESCRIPTION
812.50
152.50 REPAIR COPIER
152.50 JRM.-C1)
152.50
lO0.O0 I~ALL
129.00 JRN.-CI)
129,00
%.00 VALVE LIDS
166.81 REPAIR LIOS
262,81
262.81
318.76 I~ REffi'-JL~,,II. lr
318.76 ,IR~.-~
318.76
4,511.17 I~Y,,.~
3,T24.18 I~l,Jl~ LIFE61J~
61.02 TI~$,TIS~
61.02 JRt&-L1)
61.02
170.66 JIJLY
170.66 JRNL-~
170.66
1,200.00 REPAIR BOAT L~II~
1,200.00 JRil.-CI)
1200.08
569.,50 JLI,¥ I~TOLETS
513.81 BI.~OP
513.81 JRM.-CD
513.81
22-4170-3820
lOlO
01-4090-4170
01-1285-0000
1010
73-7300-2300
73-73OO-23O0
lOlO
16-5886-4100
1010
01-4360-4100
01-4360-4100
I010
2:2-4170-2200
I010
01-4340-3750
1010
01-4340-4200
1010
01-4340-3$Q0
1010
01-4280-2340
1010
I~-PRID
DATE
TI~
CliEO~ !
8/00/90
8.07,17
PA~E 12
Apoc02-OI
XEROX CORPORATION
Z6070
Ml CY, AEI. PALM
8/oe/~o
VE]~OR TOTAL
8/0~/~0 8/08f90
VEI~OR 'rOTAL
8/o6/~o 8/o~/~o
VElbON TOTAL
TOTAL ALL ~,~)ORS
1,550.00
1.350.00
296
245.S0
125.00
3,566.50
372.84
100.00
100.00
100.00
131,562.91
PURCHASE JOURNAL
CITY OF MOt.ND
PRINC-IOI2
IKI' -1012
MAINT-5052
I1~ CARTRIIX;ES
JR)&-CI)
JULY
01-4110-3100
~-6~00-3100
01-23(X)-0~74
01-4110-3100
26-11~-0~00
I010
01-4320-50~
01-4320-6110
01-4320-38(X)
01-4320-2200
1010
22-4170-1370
1010
PRE-PAID
N~OUNT
OATE 8/08/~
TIME 8.07.17