1990-09-25 146
September 25, 1990
MINUTES - MOUND CITY COUNCIL - SEPTEMBER 25, 1990
The City Council of Mound, Hennepin County, Minnesota, met in
regular session on Tuesday, September 25, 1990, at 7:30 PM, in
the School District Board Meeting Room at 5600 Lynwood Boulevard.
Persons present: Mayor Steve Smith, Councilmembers Andrea
Ahrens, Liz Jensen, Phyllis Jessen and Skip Johnson. Also
present were: Acting City Manager Fran Clark, Acting City Clerk
Linda Strong, city Attorney Jim Larson, Finance Director John
Norman, Street Superintendent Geno Hoff, Building official Jon
Sutherland and the following interested citizens: Stan Drahos,
Bill McNamee, Don Gillmore, Gerry and Donna Smith, Sue
Carmichael, Lavon Cooper, Palmer Koosman, Daryl Tripler, Bill
Mulligan, Tom and Phyllis Helget, Shelley and Denis Dorion, Craig
Henderson, Lori Hamm, Parker Hodges and Lori Harty.
The Mayor opened the meeting and welcomed the people in
attendance.
The Pledge of Allegiance was recited.
1.0 PRESENTATION OF WESTONKA DOLLARS TO MR. & MRS. THOMAS
HELGET, RECYCLOTTO WINNER.
Mayor Smith introduced the Recyclotto winners and presented them
with 350 Westonka Dollars. The Helgets were the first winners
since the programs inception in August.
1.1 PRESENTATION OF CERTIFICATE OF RECOGNITION TO WESTONKA
MUSCULAR DYSTROPHY ASSOCIATION (MDA) COMMITTEE
Mayor Smith read the proposed certificate.
MOTION by Smith, seconded by Jensen and carried unanimously
to approve the Certificate of Recognition to the Westonka
MDA Committee.
Mayor Smith then presented the certificate to the MDA Committee
and thanked them for their effort.
1.2 MINUTES
MOTION by Jensen, seconded by Ahrens and carried unanimously
to approve the minutes of September 12, 1990 Regular Council
meeting and the September 18, 1990 Committee of the Whole
meeting.
1.3 PUBLIC HEARING: DELINQUENT UTILITY BILLS
Fran Clark, Acting City Manager, stated the revised amount was
$2698.02. Mayor Smith opened the public hearing asking if anyone
147
September 25, 1990
present wished to speak on this item.
Mayor closed the public hearing.
There was no one, the
Johnson moved and Jessen seconded the following resolution:
RESOLUTION #90-109
RESOLUTION TO APPROVE THE DELINQUENT
UTILITY BILLS IN THE AMOUNT OF $2698.02,
AND AUTHORIZING THE STAFF TO 8HUT OFF
WATER 8ERVICE TO THOSE ACCOUNTS
The vote was unanimously in favor. Motion carried.
PUBLIC HEARING ON ASSESSNRNTS:
1.4 CENTRAL BUSINESS DISTRICT PARKING MAINTENANCE
The Mayor opened the public hearing.
Mayor closed the public hearing.
No one came forth. The
Johnson moved and Jensen seconded the following resolution:
RESOLUTION #90-110
RESOLUTION ADOPTING THE 1990 CBD PARKING
MAINTENANCE ASSESSMENT ROLL IN THE
AMOUNT OF $12,569.90, TO BE CERTIFIED TO
THE COUNTY AUDITOR AT S% INTEREST, LEVY
#11e32
The vote was unanimously in favor. Motion carried.
1.5 DELINQUENT WATER AND 8EWER BILn~
The Mayor opened the public hearing. No one came forth. The
Mayor closed the public hearing. Acting City Manager Fran Clark
stated that this amount would be placed on the 1991 tax rolls and
be paid off within one year.
Ahrens moved and Jensen seconded the following resolution:
RESOLUTION %90-111
RESOLUTION ADOPTING DELINQUENT WATER &
SEWER ASSESSMENT ROLL IN THE AMOUNT OF
$10,989.20, TO BE CERTIFIED TO THE
COUNTY AUDITOR AT 8% INTEREST, LEVY
%11833
The vote was unanimously in favor. Motion carried.
1.6 DENBIGH ROAD IMPROVEMENTS
The Mayor opened the public hearing asking if anyone present
wished to speak on this item. There was no one. The Mayor
closed the public hearing.
Jessen moved and Ahrens seconded the following resolution:
148
September 25, 1990
RESOLUTION %9o-112 RESOLUTION ADOPTING THE IMPROVEMENT OF A
PRIVATE PORTION OF DENBIGH ROAD THAT
RUNS EAST FROM CARDIFF RO~D. ASSESSMENT
ROLL TO BE CERTIFIED TO THE COUNTY -
LEVY %11836
The vote was unanimously in favor, motion carried.
1.7 UNPAID MOWING CHARGES
The Mayor opened the public hearing asking if anyone present
wished to speak on this item. There was no one. The mayor
closed the public hearing.
Ahrens moved and Johnson seconded the following resolution:
RESOLUTION %90-113 RESOLUTION ADOPTING UNPAID MOWING
ASSESSMENT ROLL IN THE AMOUNT OF $335.00
TO BE CERTIFIED TO THE COUNTY AUDITOR AT
8% INTEREST. LEVY %11837
The vote was unanimously in favor. Motion carried.
1.8 UNPAID CLEAN UP CHARGES
The Mayor opened the public hearing asking anyone present who
wished to speak on this item. There were none. The Mayor closed
the public hearing.
Johnson moved and Ahrens seconded the following resolution:
RESOLUTION %90-114 RESOLUTION ADOPTING UNPAID CLEAN-UP
ASSESSMENT ROLL IN THE AMOUNT OF $350.00
TO BE CERTIFIED TO THE COUNTY AUDITOR AT
8% INTEREST. LEVY %11838
The vote was unanimously in favor. Motion carried.
1.9 UNPAID TREE REMOVAL CHARGES
The Mayor opened the public hearing and asked if there was anyone
present who wished to speak on this item. There were none. The
Mayor closed the public hearing.
Johnson moved and Jessen seconded the following resolution:
RESOLUTION %90-115
The vote was unanimously in favor.
RESOLUTION ADOPTING UNPAID TREE REMOVAL
ASSESSMENT ROLL IN THE AMOUNT OF $900.00
TO BE CERTIFIED TO THE COUNTY AUDITOR AT
8% INTEREST. LEVY %11839
Motion carried.
149
September 25, 1990
1.10 RESOLUTION LEVYING DEFERRED & SUPPLENENTAL ASSESSMENTS UPON
WAIVER OF FORMALITIES; DIRECTING PREPARATION OF ABSTRACT;
AND DIRECTING CERTIFICATION TO THE COUNTY AUDITOR - LEVY
#11835 - $2000.
Acting City Manager Fran Clark explained that there had been only
one sewer main servicing two lots. The lots have been split and
each lot requires its own sewer service.
Johnson moved and Jensen moved the following resolution:
RESOLUTION %90-116
RESOLUTION LEVYING DEFERRED &
SUPPLEMENTAL ASSESSMENTS UPON WAIVER OF
FORMALITIES; DIRECTING PREPARATION OF
ABSTRACT; & DIRECTING CERTIFICATION TO
THE COUNTY AUDITOR - LEVY %11835 -
$2ooo.
The vote was unanimously in favor. Motion carried.
1.11 RESOLUTION LEVYING DEFERRED & SUPPLEMENTAL ASSESSMENTS UPON
WAIVER OF FORMALITIES; DIRECTING PREPARATION OF ABSTRACT;
AND DIRECTING CERTIFICATION TO THE COUNTY AUDITOR - LEVY
~11836 - $2,600.
Acting City Manager Fran Clark explained that a single water
connection had been servicing two homes. Individual water
service is needed.
Jessen moved and Jensen seconded the following resolution:
RESOLUTION %90-117
RESOLUTION LEVYING DEFERRED &
SUPPLEMENTAL ASSESSMENTS UPON WAIVER OF
FORMALITIES; DIRECTING PREPARATION OF
ABSTRACT; & DIRECTING CERTIFICATION TO
THE COUNTY AUDITOR - LEVY %11836 -
$2600.00
The vote was unanimously in favor. Motion carried.
COMMENTS AND SUGGESTIONS FROM CITIZENS PRESENT
There were none.
1.12 CASE NO. 90-932: CRAIG HENDERSON, 4435 DORCHESTER ROAD,
LOTS 19 & 20, BLOCK 17, AVALON, PID ~19-117-23 31 0106.
REQUEST: VARIANCE; SIDEYARD SETBACK TO ALLOW CONFORMING
ADDITION
Building Official Jon Sutherland updated the Council stating that
the applicant has applied for a variance to recognize an existing
nonconforming side yard setback of 5 feet to allow construction
of a conforming addition. Staff and Planning Commission
150
September 25, 1990
recommends approval.
Johnson moved and Ahrens seconded the following resolution:
RESOLUTION #90-118 RESOLUTION TO CONCUR WITH THE PLANNING
COHMISSION TO RECOGNIZE AN EXISTING
NONCONFORMING SIDE YARD SETBACK FOR LOTS
19 & 20v BLOCK 17, AVALONv PID #19-227-
23-31 0106, (4435 DORCHESTER ROAD) PZ
#90-932
The vote was unanimously in favor. Motion carried.
1.13 CASE NO. 90-934: DENIS & SHELLY DORION, LOTS 1,2 & PART OF
LOT 3, BLOCK 5, SHIRLEY HILLS, UNIT B, PIDt24-117-24 12
9023. REQUEST: VARIANCE; SIDE YARD SETBACK
Building official Jon Sutherland updated Council on this item.
He stated this is an odd shaped corner lot. Applicants want to
build a detached garage requiring in a 21.5 foot variance. Staff
recommendation was to deny the variance request based upon the
criteria for variances. This request is not at the minimum that
would alleviate the hardship. Other alternatives are available
for this garage, i.e., move it closer, attach to house, make it
smaller.
MOTION by Johnson and seconded by Jessen to concur with the
Planning Commission to deny the variance request. The
motion and the second was withdrawn.
MOTION by Johnson, seconded by Jessen and carried
unanimously to table this item until the next meeting when
the applicant can return with an alternate design layout
including the specific measurements and new variance
request.
1.14 REQUEST FROM PALMER KOOSMANN, 6045 CHESTNUT ROAD, RE=
B~RICADING UNIMPROVED SECTION OF SOUTHVIEW LANE.
Jim Larson, City Attorney, explained this item to Council. He
cited Mound Ordinance 1000.00, Subd. B. which states it is a
misdemeanor to obstruct a public right-of-way. The request is to
barricade the unimproved section of Southview Lane. Discussion
followed including the following persons: Palmer Koosmann, Daryl
Tripler 6101 Lynwood Blvd., and Lavon Cooper.
MOTION by Jessen, seconded by Jensen and carried unanimously
to deny the request to barricade the unimproved. section of
Southview Lane.
1.15 COMMENTS ON DNR APPLICATION t91-6051t BAYRIDGE ROAD AND
WESTEDGE BLVD. (COUNTY ROAD 44).
151
September 25, 1990
There were no comments from Council.
1.16 APPOINTMENT OF BOB POLSTON TO MOUND HRA.
Smith moved and Johnson seconded the following resolution:
RESOLUTION #90-119
RESOLUTION TO APPOINT BOB POLSTON TO THE
MOUND HOUSING & REDEVELOPMENT AUTHORITY
FOR A FIVE YEAR TERM - TO EXPIRE 8-29-95
The vote was unanimously in favor. Motion carried.
1.17 PAYMENT OF BILLS
MOTION by Jessen and seconded by Jensen to authorize the
payment of bills as presented on the pre-list in the amount
of $345,260.94, when funds are available. & roll call vote
was unanimously in favor. Motion carried.
ADD ON ITEMS
1.18 OMNIBUS HEARING
Jim Larson, City Attorney, explained the possible change in rules
of the Criminal Procedure scheduled for implementation January 1,
1991. The rules have allowed the omnibus hearing to be waived
and held at the time of the pretrial conference. Most cases are
resolved at the pretrial conference. This saves cities time and
money by appearing one less time for court. The amended rules
will eliminate the waiver. If there is to be an omnibus hearing
it must be held in 14 days, not combined with the pretrial
conference. The change in rules will cause a financial hardship
for cities.
Jessen moved and Johnson seconded the following resolution:
RESOLUTION %90-120 RESOLUTION SUPPORTING A WAIVER OF
MINNESOTA RULES OF CRIMINAL PROCEDURE.
The vote was unanimously in favor. Motion carried.
ADD ON ITEM ~2
Mayor Smith referred to a letter from Wayzata referencing Orono
and the draft of the LMCD plan. There was discussion, no action
taken.
INFORMATION/MISCELLANEOUS
Financial report for August 1990 as prepared by John
Norman, Finance Director.
B. Planning Commission minutes of 9-10-90.
Ce
De
152
September 25, 1990
Information from the Association of Metropolitan
Municipalities (AMM). Please note annual membership
meeting scheduled for Thursday, November 1, 1990.
Park & Open Space Commission minutes of 9-13-90.
Comments from the City of Orono regarding the LMCD
Long-Range Management Plan.
HOTION by &hrens, seconded by Jensen and carried unanimously
to adjourn the meeting at 9 PM.
Linda Strong, Acting City ~lerk
Fra~6e~e Clark,-A~t-ing City Manager
BILLS ....... SEPTEMBER 25, 1990
BATCH OO91
233,5O7.57
BATCH 0092
111,753.37
TOTAL BILLS
345,260.94
PAO~ 1
~-C02-01
B05~9 P~-P~ID
9/!,7/90 9/1,7/90
PRE-PAID
9/17/90 9/17/90
I~"LLeOY CORPORATION VENDOR TOTAL
PRE-PaID
9117190 9117190
CITY COLI~¥ CREI)ITLINION ~gallR TOTAL
C0920 PRE-PAID
9/17/90 9/1,7/90
PRE-PA]D
9/17/90 9/1.7/90
CZT¥ OF IIXJl~a) 'v~Ta)eR TOTAL
CI00! PRE-PA1.D
9/1,7/90 9/1,7/90
PRE'-PAZD
9/1,7/90
~1170 PRE-PAI~
9/17/90 9/17/90
9/1.?/90 9/1,7/90
DELBERT RIJOOLPfl VENDOR TOTAL
012'35 P~-PAID
9/17/90 9/17/90
II~LfA OENTAL ~'I~I~TOTAL
E1429 PRE-PAID
9117/90 9/17/90
P~-PAID
PURCHASE JOURNAL
CITY OF ~
· IOUNT II~5C~IPTIUN
899.81 LIO
899.81 ,.II,L-Cf)
704.87 LIO
704.87 dRl.-CO
1604.68
3,773.00
3.773.00
3773.00
25.57 I~PLEN P/C-LID
74.32
2,424.67 SIT 9/1 PR
2,424.67
113.59 ~ SALES TAX
7,566.40 AUG SALES TAX
7,679.99
10104.66
333.34 RR LEASE m9/30
1,000.00 dRM..-CD
1000.00
161.16 17 CONTRACT
161.16 dRNL-CO
161.16
1,343.00 [LqffAL
16.20 DEN'rAL-RET I RI:I:'
57.80 DENTAL-RETIRE1:
1500.20
203.84
59.20 NILE:
4.07- DISC
258.97
569.21 LID
71-7100-9510
1010
71-7100-9~10
1010
01-2040-0000
1010
01-4140-2200
1010
71-7100-2200
1010
01,-2040-0~0
1010
1010
40-6000-3910 ·
01-4320-3910
1010
81-4350-3100
1010
01-2040-0000
01-4190-1510
01-4280-1510
01-4140-1510
71-7100-1510
1010
71-7100-~10
71-7100-~20
71-7100-9560
1010
71-7100-9~10
I~TE 9/17/90
HIE 13,36,46
PRE-PAID All]tNT
8S9.81 30~69 9/O4/9O
704.87 30898 9/11/90
3773.00 30~84 9/06/90
18.75 ~ 9/04/9O
25.57 3O906 9/12/90
2424.67 30~76 9106/90
7679.99 30910 9/14/5q)
1000.00 30914 9/17/90
161.16 30867 9/04/90
1500.20 30~1 9/06/90
2~.97 30~72 9/04/90
oo?/
PA~ 2
~-C02-0!
9/17/90 9/17/~0
~-P~ID
9/17/90 9/17/90
ED PHILLIS3 & SONS ~A~E~OR TOTAL
F! 71 ! P~E-PAID
9/17/90 9/]7/90
F'~$ TRUO(IN6 q~ TOTAL
61~55 ~-PAID
~r. AT WEST UFE A.~ -VE~ ~0~
61971 P~E-PAID
9/17/90 9/17/90
61972 P~E-PAII)
9/17/90 9/17/90
P~-PAID
9/17/90 9/17/90
~IGO~ COOPER & COt~At~ VEI~OR TOT~
H1999 P~-PAIO
9/17/90 9/17/90
H & H INDUSTRIES, IN~ ~NDOR TOTPJ.
H2145 P~-PAID
H~ CO SU~T & COLLECT* ~]~X]R TOTAL
P~-PAID
9/17/90 9/17/90
~ CO lREA~ ~ TOTAL
12301 P~-PAID
9/17/90 9/17/90
PURCHASE JOURNAL
CITY OF ~
AtIOU~ ~ESCRIPTION
11,3~- DISC
5~7.83 ,J~L-CD
861.34 LID
~79.15 MI~
17.21- DI~
1,~.~ ~-CD
~0.~
~1.~ ~ ~T
1,I~.~ ~ ~ 9/1
1,l~,~ ~-~
~ ~/I ~
21.~
21.~
1~.7~ LIg
101.~ NI~
5.~- DI~
2.~ ~
170.~ ~I~
2.~- DI~
4.~ ~
~.47 NIX
~.16
~.16
~.~ ~ 9/1 ~
~.~ ~-CD
~I.~ ~Y ~O
512.~ I~4~~9/1
512,~ ~-~
OAE 9/17/~0
TI~ 13.36.46
P~E-PAID
At~ CHECk ! DATE
~-7.83 3O874 9105/90
1523.28 30901 9111/90
301.40 3~97 9111/90
1155.00 30~2 9/06/90
21.80 30887
231.58 30870 9/04/~
230.34 30899 9111/90
39.1& 30911 9/14/90
2~8.4~ 30878
851.00 30894 9/11/90
512.~0 30e~O 9/O619O
PA6E 3 P U R C H A 9 E J O U R N A L DATE 9/17/90
~P-C02-OI CITY OF ~ TII~ 13.36.46
AW]LWT {)ESCRIPTIOR
F~E-P~ID
AIqOUNT
IC{IA RETIRI~ENT TRUST-457 ~ TOT~
I2'304 {:RE-PAID
~/17/90 ~/17/90
J2571 P~i~-PAID
9/17/90 9/17/90
,.lift{ T~cFE 9E~OR TOT~
J25'79 PRE-PIID
9117/90 9/17/90
PRE-PAID
9/17/90 9/17/90
dlHe~ BROS kteLESALE LI~ 9EM~R TOT~.
J2610 PRg-PAID
9/17/90 9/17/90
JUBILEE FOR09 VEIl)OR TO1N.
1.2752 PR~-P~ID
9/17/90 9/17/90
LN~TT'$ ~I~ P~ ~ ~ ~
~-P~ID
m/~7~ ~/;7~
~-PAID
9/17~ 9/17~
L~'S ~TI~/ZIT~ ~ IT~
~-PAID
9/17~ 9/17/~
~-PAID
512.90
91.99 ICSA 401 9/1 PR
91.98 ,JSNL.-CO
91
844.20 LIO
463.50 WI~
21.M- DISC
1,286,16 ~RM.-CD
1,247.5'2 LIO
1,~75.~ MIlE
44.71- DI~
3,178.80
30.23
30.70
9.31
8.11
8.12
86.47
86.47
83.67
44.00
44.O0
690.02
20.M
710.56
710.56
10,724.21
10,724.21
10724.21
WIM]EX
9OAF
C00<IE9 FOR
CI]]KIE9 FOR WTI~
daM.-O)
911 PR
J~i.-Cl)
i~6 AUTO PARTS
~U6 N.ffO PARTS
dRNL-CD
FIT 9/1 ~
HOSP 911 PR
01-2040-0000
1010
01-4340-3100
1010
71-71O0-%10
71-7100-%'20
71-7100-9~0
1010
71-71O0-9510
71-7100-~20
71-71O0-9560
1010
78-7800-2200
22-4170-2200
01-4320-22O0
01-4020-2200
01-4190-2200
1010
22-4170-2210
1010
01-2040-O000
1010
01-4290-2310
22-4170-22O0
1010
01-2040-O000
1010
01-2040-O000
91.98
1286.16
3178.80
86.47
710.56
10724.21
3O881
30871
9/06/90
9/O4/9O
9/04/90
9/11/90
9/11/90
9/11/90
9/O6/9O
9/13/~0
9/O~/VO
P~ 4
~-C02-01
9/17/90 9/17/90
8EI) CENTER ~ALTH PLAN VEIl)OR TOTAL
83170 PRE-PAID
9/17/9O 9117/90
· rFRO WASTE CONTROL CO~I* VENIX]R TOTAL
M3401 PRE-PAI~
9/17/9O 9/17/90
MN RETIREI~ SYSTE)~ VE)~ TOTAL
~3455 PRE-PAI~
9/17/90 9/17/90
~N lEA~TERS LOCAL 320 VENDOR TOTAL
83500 PRE-PAI~
9/17/90 9/17/90
MOLI~ FIRE REI. IEF ASSN ~ TOTAL
P3950 P~-'PAID
9/17/90 9/17/90
P E R A VENDCR TOTAL
P~30 F~E-PAID
9/17/9O 9/17/90
P~SICIA~S OK ~ ~ TOTAL
~4171 P~-PAID
9/17/90 9/17/90
PRE-PAID
911719O 911719O
QUALITY NI~ & SPIRITS VENDOR TOTAL
R4237 PRE-PAID
9/17/90 9/17/90
REED & PONO,Lll) VENOOR TOTAL
R4259 ~-PAID
9/17/9O 9/17/90
ROBERT E ~ UENi)DR TOTAL
PURCHASE
CITY eF 80UNI)
97.84
97.84
2,376.00
2,376.OO
2976.00
(M5.65
645.~5
46O24.OO
6,468.~5
1,~1o26
1,269.81
1,5'73.13
35.17-
17.25
1,9O0.01
~02.5~
~JO~IPTION
1~ CI~ 9/I ~
~ION 9/1 ~
2% INS-FIRE AI~
~ 9/I ~
~ 9/1 ~
DI~
8IX
6,02.~6
JOURNAL
1010
1010
01-2040-0000
1010
01o2040-00OO
1010
1010
01-2040-0000
1010
OI-2040-O(XX)
1010
71-7100-9~10
71-71OO-9S20
71-7100-9560
1010
71-7100-~10
71-7100-9520
71-71OO-9~60
71-7100-9540
1010
01-2040-0000
1010
01-4340-3100
1010
DATE 9/17/90
TIHE 13.36,46
97.84 3088B 9106190
2976.00 30892 9110190
2~.OO 30e83 9/O6/9O
645.65 3OO89 9/O6/9O
46~24.OO 308~ 9/11/90
6468.45 30677 9/O6/9O
539.04 ~ 9/O6/9O
1269.81 30073 9/04/90
1900.01 309O2 9/11/90
8O.OO 30~79 9/O6/9O
602.S6 30~6 9/04/9O
~-C02-OI
PURCHASE JOURNAl.
CITY ~F ~
~ I~SCR/PIIO~
D~TE 9/17/90
Tli~ 13.36.46
I~!-PAID 130,747.34 PYIqT ~-CIT¥ HPLL ~DTN
9/17/90 9/17/90 130,747.34
~IINGOi~E ~JILI]~S ~ TOTAL 130747.34
~511 ~-PAID ~.~ ~ ~I~ 911 ~
9/17~ 9/17/~ ~.~
~A~ ~IT~ ~DIT ~I~ ~ TOT~ ~.~
~19 ~-PAID ~.~ ~ B~ CITY
9/17~ 9/]7/~ ~.~ ~-~
~ HI~ ~ F~ ~ ~T~ ~,~
~l~ ~-PAID ~.~ ~
~.~ ~ ~IF~
17,~ ~ ~I~
4~.96 ~ ~IF~
9/17~ 9/17~ 317.~
UNIT~ RENTAL SYSfl-~ ~ADIlX~ TOTAL
PI~-t~ID
9/17/90 9/17/90
PRE-PAID
9/17/90 9/17/90
CAfll)LINE ~UIST ~ )DIAL
Z613~ P~-PMD
9/17/90 9/17~
Z61~
9/17~ 9117~
317.99
6°00
6,00
12.00
12.00
36.70 RfB:IJ~-EST Bltl-[MLE RD
~.70 ,.MI.-CD
36.70
16.72
233,507.57
30-6(X)O-~O(X)
1010
OI-2040-O(XX)
1010
01-~320-2200
1010
01-4290-22~
78-7800-2200
01-4290-2240
O1-4290-2240
73-7300-2240
78-7800-2240
1010
01-4040-4120
01-4140-4120
1010
81-3260'.0000
!010
79-1191-0000
1010
01-4140-4100
1010
317.99
12.00
33.75
36.70.
16.72
30996
3O904
30907
30906
30913
9/12/90
9106/90
9/14/90
9/11/90
9/12/90
9/t3/90
9/13/90
9/14/90
009/
~P-C02-OI
9/19/90 9/19/90
~O~O-I~I~II~EST BUSINESS · VEI~OR tOTAL
A0170
WI?/~ 9/1~/90
~.EX I{]LZ~ PI.I~-HTB VEI~OR TOTAL
9/19/90 9/~9/~0
~LL SYSTEH5 INST~LATION VEN]~R TOT~.
TEST I~NTER
B0521
9/19/90 9/19/90
~I~RI'OT~
9/19/90 9/19/90
9/19/90 9/19/90
1'94 CO'IPN4Y-125-(XX).J Vl~ TOTK
9/19/90 9/19/90
VENDER TOTAL
9/19/90 9/19/90
BFI ~CYG. I~ SYSTEMS OF M ~ TOT~
BO701
9/19/90 9/19/90
~ TOT~
PURCHASE dOURNAL
CITY OF ~
24.23
4.47
4.47
4.47
4.47
42.11
42.11
5~5,00
4~.00
4~).C~
545.00
545.00
545.00
5,50
5.50
5.50
16,~
44.52
103.8~
65.72
214.12
214,12
81.03
~SCRIPTII3N
FILE
TELE HOI..IER
TELE HOLDER
I'ELE HOl_O~
~ HOLOE~
,.~E'CD
C~tI~ FI~ CI:)N:~rER
~-CD
BLACKTOP OIL
dl~..-C~
OCT Pt~(I~ LEASE
OCT PA~KI~ LEASE
OCT PA~KI~ LEASE
dl~lL-~
~ OXYGEW
i}~JO OXY{3EN
A4JD OXYGEN
dl~i.-~
AUO RECYCLE SERU
PAPE~ ROLLS
01-4190-2100
01-4040-2100
01-4090-2100
01-4190-2100
01-4140-2100
iOlO
01-4060-3100
1010
30-6000-3100
1010
01-42>80-2340
1010
~-4170-2200
1010
01-4280-4200
73-7300-4200
78-7800-4200
1010
7B-7BO0-2200
O1 - 4~x~O-~>O0
I010
01-4270-4200
I010
01-4280-3750
01-4290-3750
22-4170-3750
1010
I~TE 9/19/90
TII~ 9.13.41
P~-PAID DECK · tOL~T CI'E~ t I~TE
Oo
P~E 2
~o-C02-0!
9/19/90 9/19/90
BRC ELECTIONS-MIDIdEST I~GI VENIX~ TOT~k
B0730
9/19/90 9/19/90
~IX]RTOTAL
a~pul'~icE i1~
Dl170
II~OTA P~IL I~
DIIgO
9/19/90 9/19/90
'v'EI'~ORTOTRL
9/19/90 9/19/90
9/19/90
9/19/90 9/19/90
DAVIES ~TER EIXlIP~ENI'
D12'80
DICTt~d:~OI~
D1332
VEMX]R TOTAL
9/19/90 9/19/90
VE]~flX]R TOT~
9/19/90 9/19/90
i~ IIII~I. IS~IES, I~. VEtRER TOTRL
E148~
9/19/90 9/19/90
PURCHASE JOURNAL
CITY OF ~
MOLIqT
81.03
81.03
827,02
1,392.87
2,219.89
2219.89
15.53
39.00
6.77
67.28
5.61
4.06
18.98
6.78
'5.79
84.~3
22.68
6.69
284,,10
907,00
4,68.00
1,37~.00
137~.00
184.00
I0.00
10.00
10.00
425.58
I~'~CRIPTION
J~i.-L'D
LEASE TO 10/31
LEASE TO 10/31
Jtti.-CO
DICTt~°I'[]NE I'~I~--I YR
DIL'T~,C~I~ I~INI'--I YR
,JI~L-4~
CYL CHARGE
,J~L-ffi
CLEAN ~-IP
dqllll.-CD
1010
60-6000-~000
1010
22-4170-.2200
01-4340-2200
O1-4340-23G0
01-4320-2200
01-4280-2310
01-4290-3210
01-42~-2200
01-4290-2310
1010
01-4095-5000
01-4095-3800
I010
40-6(X)0-3910
01-4320-3910
1010
1010
01-4340-3900
01-4190-3800
1010
73-73(X)-2260
1010
01-4060-3100
1010
P~-PAID
DATE
Tlffi~
CHECk
9/19/90
9.13.41
P~E 3
~-C0'2-0!
EQUIPI~NT SUPPLY INC
F1631
FIRST TRUST
F1660
9/19/90 9/19/90
FI.OIl) SECURITY
FI700
9/19/90 9/19/90
VE~O~ TOTAL
FOX VALLEY S¥STE)'IS
01820
9/19/90 9/19/90
9/19/90 9/19/90
~ (IIIgt~I~TI~ 9~(]R TOTAL
9/19/90 9/19/90
STATE OME-CALL, INC UENDOR TOTAL
9/1~/90 9/19/90
FL:~ MACHII~ SHOP ~ TOTAL
INSPECTIONS ET AL
d'2421
9/19/90 9/19/90
9/19/90 9/19/90
~ TOTAL
9/19/90 9/19/90
PURCHASE dOURNAL
CII'T OF R]I.~
A~E)LmNT OESCRIPTION
42~.S8
57.50 ~ FEES-GO 7'3
~.SO ~ FEES-O0 76
115.00 ,.I~L-CD
II5.00
111.00
I11.00
~.20 ~UE PAINI'
41.~ ~ PAINT
~.S1 Pt~OORAM RA~IO
12.~5 FLAT
~42,047.5~ 1990 ASSE~ CONTRACT
42,047.56
42047.56
1,025.00 CLEANUP 2142 ~-ASSE~
1,025.00
10~5.00
50.67 OEPT dANII'OR SERVICE
50.&70EPT dANITOR SERVICE
742.00
30-6(X)Q-6120
73-73(X)-6120
1010
01-4280-3100
01-4290-3100
73-7300-3100
78-7800-31 O0
I010
01-4340'-2200
01-4280-2200
78-7800-2200
lOlO
1010
1010
01-4280-2300
lOIO
01-4070-4200
1010
01-1190-0000
~010
01-4320-4210
01-4280-4200
73-73OO-42OO
78-7800-4200
~010
PRE-PAID
A~OUNT
DAlE
TI~
9/19/90
9.13.41
PAGE 4
~-C02-01
NO. I~I~ ~
J l, S O.L~IN~ CO.
d2~72
~ J WI~
K2651
KA~ ~ODU~T$
L2~IO
~EffilH'ENTI~
L~
LUTZ TREE 6EIWI~
H3040
I'~YS ~TION
~ TOTAL
9/19/90 9/19/90
VDSX]R TOTAL
9/19/90 9119/90
~ TOT&
9/19/90 9/19/90
~ TOTAL
9/19/'90 9/~9/~)
VE]~OR TOTAL
9119/90 9119/90
YENIX]R TOTAL
9119/90 9/19/90
MI~OHlY3 F'RA~ ROOSASSOCIaVI~IIXIR TOT~.
tO710
742.00
198.63
198.63
198.63
71,48
1,0~).69
1,122.17
1122.17
1,290.00
1,290.00
170.00
170.00
170.00
393.60
128.00
96.00
64.00
112.00
336.00
1,,~8.00
126.00
3~4.00
4,177,60
970.00
135.00
,231.00
1,567.20
128.00
13,293.00
56.70
5.18
14.98
1.2'5
583.80
PURCHASE JOURNAL
CITY OF ROLM)
~ES~IPTI0~
HI~ IIJ~,I~T~
dHM.-C0
~SCAT PARTS
REPAIR SOSCAT
dRM.-L1)
AUG ENGR-IP GARAGE
~iJO ~ ~PH.
lkq~UHIDIFIEI~
80-8000-3100
1010
01-4290-2250
1010
01-43~0-2310
01-4340-3~20
1010
01-11~)-0000
IOlO
01-4095-3800
lOlO
01-4190-3100
01-4190-3100
01-4190-3100
01-4190-3100
01-4190"3100
01-4190-3100
27-~)0-3100
26-1190-(X)O0
30-6000-3100
22-4170-3100
01-~280-3100
73-7300-3100
78-7800-3100
81-4350-3100
~-6000-3100
60-60(X)-3100
1010
01-4230-230~
7'8-7800-2240
78-780~-2300
Ol o4290-23(X)
30-6000-4100
G-PAID
I~TE
TII~
9/19/90
9.13,41
PAGE $
AR-C02-O!
NORll~.RN HYDRAULICS
N3B40
INVOICE DIE HOU)
I~TE I~TE STATUS
9/19/90 9/19/90
~ TOTAL
9/19/90 9/19/90
YEN[~RTOTAL
9/19/90 9/19/90
NOVA ENVIRONPENTAL SERVICE ~NI)OR TOTAL
03)96
ORt, iA~ ~, INC.
03915
9/19/90 9/19/90
~ TOTAL
9/19/90 9/19/90
P39~9
P~ OIL, INC
9/19/90 9/19/90
VE]~]R TOTAL
9/19/90 9/19/90
PAUL BROk~ PONTIAC-G~C
P~31
I~YSEI~IS OF I~1
Pq049
PL~'S, I~
R4199
R.C. ELECTRIC, INC.
R4200
VENi~R TOT~
9/19/90 9/19/90
~ TOT~
9/19/90 9/19/90
VEN~DR TOTIM.
9/19/90 9/19/90
~ TOT~..
9/19/90 9/19/90
R L YDUNGDAHL & ASSOCIATES VENDOR TOTAl.
R4240
PURCHASE JOURNAL
CITY ~ ~
~ I~RIPTION
6~1.91 J~.-Ci]
661.91
~8.05 TRAILER
~.0~ dRN.-CD
2,961.3~ SIJI~ACE INVESTIGATI~
2,961.3~ SLIBSI.~iO~E INVESTI~TION
5,922.70 dI~I.-CD
,~722.70
82.06.
508.03 Ng'IF'REEZE
107.20 IT, DUCTABLE-89 ~ REPAIR
107.20
107,20
30.00 9-I0-I! EXTEI~
82.65 RE]~ACE LII~fl'S-IP
I00.00
781.00 KE~ FEES
1010
01-4340-2310
I010
1010
71-7100-2200
1010
01-1190-00~
1010
01-~290-22~0
I010
01-~1~0-~10
I010
01-~1~-1§10
1010
71-7100-~200
1010
01-~)60-3100
1010
1010
01-4140-4270
~TE 9/19/90
TIIt~ 9.13,41
PAGE 6
AP-C02-OI
9HO~I~INE PLAZA
944~
PURCHASE
CID' OF ~
IffVOIe[ ~ HULl)
I)ATE DATE STAll,IS All[lilT
9/19/90 9/19/90 781.00
~ TOTAL 781,00
9/19/% 9/19/90
~Et~RTOT~
9/19/90 9/19/90
VEWIX)R TOTAL
9/19/90 9/19/90
~P~I~ PAt~( ~ BASH ~ TOTAL
9/19/90 9/19/90
~ O. OLIi) ~'ATE I.WIVERSIT¥ VENDOR TOTAL
~JPERAI~ERICA
T4716
9/19/90 9/19/90
VE]~ORTOTAL
9/19/90 9/19/90
~ TOTAL
9/19/90 9/19/90
TEI~IES TO 00
T4717
TEXA~ INSTRUI'ENTS, INC. VENI~R TOTAL
T1790
9/19/90 9/19/90
THURK ~ DEVt~LET VEI~(]R TOTAL
JOURNAL
~SCRIPTION
,.IRM.-CI)
2,305.42 OCT Rt3~rr
2,3o5.42 ,IqNL-CD
2305,42
2.00
15.64 REI. IEI: IN~EX
17.64
17.64
3.50 AU6 C~ ~
7.00 ~U6 C~ t~t.q~ES
3.50
161.00 Al. lO CAR
175,00
175.00
404.00 I]81~ TRAIN-BI:)5,HL~,NIC,I~EU
404.00 J~M.-CI)
23.39 ~
687.85 ~ F~tSOLI{~
43.0'/ ~ OAgOLIt~
188.27 ~ 6ASOLIM~
191.49 AUG
1,053.17 AU6
2,645.18 ,JI~L-CO
2645.18
123.2~
1.69
1.69
1,6~
PAD
JRNL-O)
1,885.00 AU6 PtAN CONSULT
1010
71-7100-~20
1010
01-4060-2100
Z2-4170-3500
I010
01-4190-3810
01-4280-3810
01-4040-3810
01-4140-3810
1010
01-4140-4110
1010
01-4040-2210
01-4200-2210
01-4290-2210
01-4340-2210
73-7300-2210
7B-7BO0-2210
01-4140-2210
1010
01-4270-1300
73-73(X)-1300
1010
30-60(X)-3100
1010
01-4290-2310
1010
01-4190-3100
PRE-PAID
DATE
TI~
CHECk
9y19/90
9.13,41
P~ 7
AP-C02-OI
9/19/90 9/19/90
VPt~DOR~-H~ZARD-STALLIIq[~ ~ TOTAL
9/19/90 9/19/90
WACONIA R~DGEV~EW HOSPITAL VEI~OR TOTAL
WIDMER INC
9/19/90 9/19/90
VEI~)~RTOT~
i~ NI:I/ER & ~N~
W~700
9/19/90 9/19/90
VEt~ORTOTRL
9/19/90 9/19/90
kURST-~-~ ~ TOTI~.
Xb"PJO
XEROX C81~:'ORATION
ZAC~'S INC
Z6002
LEAl'RICE C80PER
Z6004
BARBARA 51DI)ERS
9/19/90 9/19/90
VEt~IR TOT~
9/19/90 9/19/90 .
VENI~RTOT~
9/19/90 9/19/90
VE~OR TOrAL
9119/90 9119/90
VENIX]RTOTAL
9/19/90 9/19/90
~ IOTAL
PURCHASE JOURNAL
CITY OF MQJNO
2,720.00
2,720.00
2720.00
396.00
840.50
2,521.50
2,791.00
1,355.00
7,904.00
217.98
218.73
716.22
619.36
1,772.29
1772.29
3,081.00
3,0~1.00
381 ,~
381.25
381 .~
DESCRIPTIDN
,JRNL-CD
3 PTS BREAK
I~:AO~OOD TAP
BE~C~A~ODD TAP
P..J~RDII~I~L LN
CARDINAL IN-BILL MIM~E~
J~I..-CD
LEASE 5052
FUSER LUBE
dl~l.-C1]
ELECTION ,JLIIX)E 9/11
JI~.-CD
EI.ECTION ~ 9/11
dRNL-CD
ELECTION iq.fi)GE 9/11
,,JRI~~CD
ACCOL~ ~
1010
22-4170-4110
1010
73-7300-3B00
73-7300-3~)0
78-7B00-3800
78-7B00-3800
78-1190-0(XX)
1010
73-7300-2340
73-7300--2340
01-4280-2340
60-6000-5000
1010
01-4110-3120
1010
01-4320-5000
01-4320-2200
1010
01-4290-2200
1010
01-4060-1300
1010
01-4060-1300
1010
01-~60-1300
1010
PRE-PAID
MOUNT
DATE
TI~
IDLED( !
?/19/90
9.13.41
Z6006
GtN*IILO ~
Z(~07
L~fNOCt'LLE ~OGLUI~
Z~ll
ROI~T C~RL~ON
Z6012
~¥ t~LE¥
Z6013
I'~ION OlI. B~TSON
Z~014 .
~ LISTER
Z6015
Z6019
Z6020
Z6022
S6'~I
9/19/90 9/19/90
VENI~RTOT~.
9/19/90 9/19/90
S~Ii)OR
9/19/90 9/19/90
VD~RTOT~L
9/19/90 9/19/90
~NI3ORTOT~
9/19/90 9/19/90
~EI~RTOT~
9/19/90 9/19/90
9~X]RTOT~L
9/19/90 9/19/90
~II~RTOT~
9/19/90 9/19/90
VENIX]R TOTAL
9/19/~) 9/19/90
VE]~RTOT~
9/19/90 9/19/90
VD~ORTOT~L
9/19/90 9/19/90
V~IDORTOTPL
PURCHASE JOURNAL
CI~
6*~tlT IT. SCRIPTI~
64.00 ELECTION ~ 9/11
64.00 OIgJ.-L'D
64.00
66.00 ELECTION ~ 9/11
66.00
91.00 ELECTION ~ 9/11
91.00 dl~-Cl)
91.00
70.00 ELECTION dUD~ 9/11
70.00 dI~L.-CD
70.00
~.00 ELE~ION O~GE 9/11
28.00 EI.ECT1ON ~ 9/11
66.00 EI. ECTION ~ 9/11
68.00 ELECTION ~ 9/11
64.00 ELECTION ~ 9/11
64.00 ,Jl~-~
70.00 ELECTION ~ 9/11
70.00 JIlL-CD
70.00
91.00 ELECTION JUIX~ 9/11
91.00
91.00
01-~0~0-1300
1010
01-4050-1300
1010
01-4060-1300
1010
01-4060-1300
I010
01-4060-1300
1010
01-4060-1300
I010
01-4060-1300
1010
01-4060-1300
1010
01-4060-1300
1010
01-4060-1300
1010
Ol
1010
P~-PAID
DAI'~
TI~
9/19/90
9.13.41
PAGE 9
AP-C02-O1
VENI]]8 Ih'~OICE []UE Hi]LO
NO. INVOICE ~B8 OA~E OATE STATUS
Z6023
ELSIE ff~ESSE1.
ARLEM~ GILMORE
Z6025
Z6028
EW~A B~A~OENBURG
Z603i
kATHY OMAW
Z6032
HOU.¥ BOSU~]M
Z~033
OAR OUPUIS
Z60~2
~'L FREEMAN
BO~ilE BLAIR
Z6150
lOIS BROgN
Z61,53
~]'LLIS O~N
Z6154
9119/~0 91191~0
~I~I~TOT~.
9119190 9119190
~ENI~OT~
9119190 9119/90
VENDOR TOTAL
9/19/90 9/19/90
VENIX)RTOTAL
9119/90 911919O
VENI~TOT~
9/19/90 9/19/90
9/19/90 9/19/90
9/19/90 9/19/90
V~I~O~ TOTAL
9/19/90 9/19/90
~RTOT~L
9/19/90 9/19/90
V~ORTOT~
9/19/90 9/19/.o0
V~h~RTOT~
PURCHASE JOURNAL
CITY OF MOUNI)
26.00
26,00
26,00
OESC~IPTION
ELECTION o~OCE 9/11
d{~LoCD
ELECTION JUDGE 9/11
ELECHON dUIX{E 9/11
ELECTION J~OOE 9/11
ELECTION dUfflE 9/11
ELECTION JU96E 9/11
ELECTION dUI)GE 9/11
ELECTION ~dIX{E 9/11
ELECTION JUDOE 9/11
J~NL-CD
ELECTION ~Ui~OE 9/11
01-4060-1300
1010
OI-40&O- 1300
1010
01-4060-1300
1010
01-4060-1300
1010
01-4060-1300
1010
01-4060-1300
1010
01-4060-1300
1010
79-1191-0000
1010
01-4340-2350
lOIO
Oi-40&O- 1300
1010
01-40~-1300
1010
01-4060-1300
P~-PAID
Af~OUWT
OAIE
TIME
CHEC~ !
9119/90
9.13.41
PAGE 10
~o-c02-01
SUZA,~NE MC~AMEE
Z6155
ROBINSON
lSl~
CL IFFDRD WILSON
Z61~
BYRNES
/6158
dbNE MESSICK
Z61~
I~II'LL I5 ~
/6160
MARCELLA HALL
Z6166
P:-rTY 5'1'~
16168
EOYT~ KOENIG
Z6169
E1J. A RICHTER
I~E HOLO
I~TE STAflJS
9/19/90 9/19/90
v~OR TOTAL
9/19/90 9/19/90
~J~D(~ TOTAL
9119/90 9/19/90
~Ne(3R TOT~
9/19/90 9/19/90
~ TOTAL
9/19/90 9/19/90
VENDOR TOT~
9/19/90 9/19/90
VENI)ORTOT~
9/19/90 9/19/90
~ TOT~
9/19/90 9/19/90
~ TOT~
9/19/90 9/19/90
VEI~eR TOT~
9/19/90 9119/90
',,IE)~X]R TOTAL
[OT~ ~ ~EN~
PURCHASE JOURNAL
CIT! OF 80UNO
111,753.37
~S~RIPTION
ELATION JU1]~E 9/11
EI.~CTIO~ ~ 9/11'
EI.~CTIO~ ~ 9/11
~I~ ~ 9/11
~Tl~ ~ 9/11
~CTI~ ~ 9/11
~TI~ ~ 9/11
~CTI~ ~ 9/11
~TI~ ~ 9/11
1010
Ol-a~O- 1300
1010
Ol-~O-l~
1010
01-4060-1300
1010
01-4060-1300
1010
01-4060- ll~)O
1010
01-4060-1300
1010
01-401,0-1300
I010
01-4060-1300
I010
01-4060-1300
1010
PRE-PAID
~llE
TI~
9/19/90
9.13.41