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1990-11-13 171 November 13, 1990 MINUTES - MOUND CITY COUNCIL - NOVEMBER 13, 1990 The City Council of Mound, Hennepin County, Minnesota, met in regular session on Tuesday, November 13, 1990 in the School District School Board Meeting Room at 5600 Lynwood Blvd., in said City. Those present were: Mayor Steve Smith, Councilmembers Liz Jensen, Phyllis Jessen and Skip Johnson. Councilmember Andrea Ahrens was absent and excused. Also present were: City Manager Edward J. Shukle, Jr., City Clerk Fran Clark, City Engineer John Cameron, Building Official Jon Sutherland and the following interested citizens: Jean & Ray Grover, Linda & David Jagerson, Michael Mueller, Curt Johnson, Peter Johnson, Will Johnson, Carol & Doug Farmer, and Ken Smith. The Mayor opened the meeting and welcomed the people in attendance. The Pledge of Allegiance was recited. RECYCLOTTO WINNERS The Mayor presented Jean & Ruth Grover, 5933 Hawthorne Road with $150.00 Westonka Dollars for winning the Recyclotto. 1.0 MINUTES MOTION made by Jessen, seconded by Jensen to approve the minutes of the October 23, 1990, Regular Meeting as presented. The vote was unanimously in favor. Motion carried. 1.1 CASE #90-935: REQUEST FOR CONDITIONAL USE PERMIT FOR AN OVERSIZED BUILDING AT 3020 HIGHLAND BLVD., LOT 7t BLOCK 2, THE HIGHLB/~DSt PID #23-117-24 41 0013 FOR DOUG & CAROL FARMER David Jagerson submitted the following: - a letter stating their opposition to the granting of a Conditional Use Permit; - a letter from the Jagerson's attorney, J. Richard Bland, regarding the Conditional Use Permit; - a letter from Molly Brown, Real Estate Appraiser for Wiley Appraisal, Inc., giving her opinion of the impact on the Jagerson's property if the Conditional Use Permit were granted (along with a sheet on Ms. Brown's qualifications); 172 November 13, 1990 a letter from A. D. Kline of Chase Brackett Company, real estate appraisers, giving his opinion of the impact on the Jagerson;s property if the Conditional Use Permit were granted (along with Mr. Kline's qualifications); and a letter from the owners of 3026 Highland Blvd. stating that they have seen the Jagerson's appraisal letter from Wiley and asking that careful consideration be given to the impact of the Conditional Use Permit on the neighborhood. The Jagersons again stated they feel, based on the above that their property value would be substantially diminished and impaired. The Building Official stated the Staff's position is unchanged. They still concur with the Planning Commission recommendation to approve the Conditional Use Permit. Councilmember Johnson stated that he will be voting against granting the Conditional Use Permit because he does not feel it meets the criteria for granting a CUP. Councilmember Jessen stated she has viewed the site (front yard being the lake side and back yard being the street side where the garage is located) and feels it meets the criteria and should not have any impact in the value of abutting property or the neighborhood. Councilmember Jensen stated that she revisited the site and had Mr. Farmer put a stake in the ground to show where the depth of the wall would be if the garage where added onto without a CUP and a stake where the depth of the wall would be if the addition were done with a CUP. The stakes were at the same level so the wall would not be any taller. She stated that since there is no difference she does not feel that granting the CUP would be injurious to neighbors. She further stated that the Planning Commission recognizes that there are more houses being built with 3 or 4 car garages and that the ordinance needs to be revised to reflect larger garages. Mayor Smith stated that since the staff and the Planning Commission recommended approval and the applicant meets the CUP criteria that he feels no one would be violated. The Council then dealt with the motion that was on the floor when this item was tabled at the October 23rd meeting, as follows: 173 November 13, 1990 MOTION made by Johnson, seconded by Jensen to direct the Staff to prepare a resolution of denial for this request because it doss not meet the criteria for granting a Conditional Use Permit. The vote was i in favor with Jensen, Jessen and Smith voting nay. Ahrens was absent. Motion failed. Jessen moved and Jensen seconded the following resolution: RESOLUTION %90-135 RESOLUTION AUTHORIZING ]% CONDITIONAL USE PERMIT FOR THE CONSTRUCTION OF AN OVERSIZED ACCESSORY BUILDING AT 3020 HIGHLAND BLVD., LOT ?, BLOCK 2, THE HIGHLANDS, PID %23-117-24 41 0013, P & Z CASE %90-935 The Council asked that number 2 of the conditions in this resolution be amended to read as follows: 2. A landscape plan must be submitted and approved by the City Planner to ensure adequate foundation and building screening for the adjacent neighbors to the north. The vote was 3 in favor with Johnson voting nay. absent. Motion carried. Ahrens was The Council asked that the Planning Commission and the Staff work on updating the Zoning Ordinance. 1.2 BID AWARD: 1990-91 CBD SNOWPLOWING The City Manager explained that 2 bids were received, one from Widmer Construction in St. Bonifacius and one from Cindy Wymer Trucking and Excavating of Annandale. They were competitive bids with the exception of the rubber tired loader. The specifications required that the loader have a 4 to 5 yard bucket. The Wymer equipment had only a 2 1/2 yard capacity bucket which does not meet the specs. Therefore, the Staff recommends the Widmer Bid be approved. MOTION made by Jensen, seconded by Johnson to award the bid for the 1990-91 CBD Snowplowing to Widmer Construction of St. Bonifacius. The vote was unanimously in favor with Ahrens absent. Motion carried. Mr. Curt Johnson, 5545 Shoreline Drive, stated that last February, Widmer Construction damaged his fence while plowing his parking lot which is in the CBD district. He has been trying to collect $766.00 from them since that time. Their insurance deductible is $1,000.00. He currently has a judgment from 174 November 13, 1990 Conciliation Court in the amount of $766.00, but they have not paid him. He asked the City to intercede on his behalf. Mr. Peter Johnson, legal Counsel for Widmer, stated that Widmer has appealed the Conciliation Court Judgment to District Court. Therefore a Judge will be deciding this dispute. A letter from the City Attorney, dated November 9, 1990, stated that the Courts will be deciding this issue. No action was taken by the City Council. 1.3 DISCUSSION: PRELIMINARY ASSESSMENT ROLL - CBD PARKING PROPERTY ACQUISITION & IMPROVEMENTS The City Manager reported that he had intended to bring the preliminary assessment roll to the Council tonight, but that all the pieces have not come together yet. Since the last Council meeting, the option was exercised with Mr. Mills. The City has been in contact with Peter Johnson, Phil Lansing, and Mike Mueller about the cross easements that are needed, but that is not settled to date. All the costs have not yet been determined and therefore an assessment roll cannot be done. Mills agreed to pay for platting and subdivision costs at approximately $3,500. He has also granted a 15 day extension for the closing. The Johnsons do not want to pay for platting and subdivision costs because they feel they are purchasing the lots for the CBD district to use. If they do not purchase these lots, the City would have to pay an additional $60,000 which would have to be added to the assessment roll. Mr. Johnson stated his costs for the property, improvements (sewer, water and paving), financing and other items necessary to make the property (Tract A) saleable are close to $90,000. He does not feel they should have to pay for platting and subdivision costs also. He stated that the parties need time to put this deal back together. He can only do what makes business sense. He feels that City should and could pay for the platting and subdivision costs. He also needs the easements from Mueller and Lansing. Mike Mueller, Sr. submitted a letter today to the City Manager outlining what he would like to see done. 175 November 13, 1990 Mike Mueller, Jr. was present and explained that they would like the Commerce Blvd. access and egress protected. They would also like to receive parking credits in the CBD district based on square footage of parking area provided. The requested separation of the two parcels is for tax purposes. The City Engineer stated that he has a problem with Mueller and Lansing giving an easement and then asking that they be allowed to reserve the right to later change the easement location. Mike Mueller, Jr. explained that his father may someday want to develop part of the parking area and that is why he wants to reserve the right to relocate the easement. The Council discussed the various situations and problems. There appeared to be no solution in site at this meeting. The Council asked the City Manager to ask Mr. Mills for another extension of the closing. They further requested all parties involved to work together to negotiate a timely resolution to their problems and situations. No other action was taken. 1.4 REQUEST FOR TIME EXTENSION ON COMPLETION OF CITY HALL ADDITION & REMODELING PROJECT The City Manager explained that due to work added by changes during construction, Shingobee has asked for an extension of the completion date to December 15, 1990. Steve Jantzen has recommended approval. MOTION made by Jensen, seconded by Johnson to approve the project completion date for the City Hall Addition and Remodeling to December 15, 1990. The vote was unanimously in favor. Motion carried. COMMENTS AND SUGGESTIONS FROM CITIZENS PRESENT There were none. 1.5 APPROVAL OF PAYMENT REQUEST NO. i - LIFT STATION IMPROVEMENT PROJECT AND EXTENSION OF COMPLETION TIME MOTION made by Johnson, seconded by Jessen to approve Payment Request %1 for the 1990 Lift Station Improvement to Northwest Mechanical in the amount of $9,804.00. The vote was unanimously in favor. Motion carried. The City Engineer explained that an extension until December 31, 1990, is necessary because the pumps have not come in from the 176 November 13, 1990 factory and after they do arrive there will need to be installation time. MOTION made by Johnson, seconded by Jessen to approve and extension to December 31, 1990, for the completion of the 1990 Lift Station Improvement. The vote was unanimously in favor. Motion carried. 1.6 RESOLUTION APPROVING "ADOPT A GREEN SPACE" PROGRAM AS RECOMMENDED BY THE PARKS & OPEN SPACE COMMISSION Councilmember Jessen reported that 11 persons or groups have signed up to participate in the Adopt a Green Space Program. The Park & Open Space Commission is very excited about this program and would like to have it become a huge success. They are now recommending that the City Council approve the program and the Agreement they 'have drafted for individuals or groups to enter into to become a part of the program. Tom Casey, Park & Open Space Commissioner, asked that "wetlands" be included in the part of the resolution and the part of the Agreement dealing with areas covered. The Council agreed. The Council asked if the City Attorney and the City Insurance Agent have reviewed the program and Agreement. The City Manager stated that neither had any problems with the program or Agreement. Jessen moved and Jensen seconded the following resolution: RESOLUTION %90-136 RESOLUTION APPROVING "ADOPT A GREEN SPACE" PROGRAM AS RECOMMENDED BY THE PARKS & OPEN SPACE COMMISSION AND THE AGREEMENT The vote was unanimously in favor. Motion carried. 1.7 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 $231,033.74, when funds are available. A roll call vote was unanimously in favor. Motion carried. 177 November 13, 1990 ADD-ONS 1.8 PAYMENT REQUEST #7 - CITY HALL ADDITION AND REMODELING MOTION made by Johnson, seconded by Jensen to approve Payment Request #? for the City Hall Addition and Remodeling Project to Shingobee Builders in the amount of $83,419.83. The vote was unanimously in favor. Motion carried. 1.9 CHANGE ORDERS #26, 28, 38, 39, 41, 42 43 & 45 - CITY HALL ADDITION AND REMODELING The City Manager explained each of the proposed Change Orders: CHANGE ORDER #26 - Additional labor and material to provide 1 Hour rated soffits around the existing ductwork system. The plans called for a layer of sheetrock attached directly to the bottom of the existing joists. This could not be done without changing the ductwork flexible connections and transitions. ADD $3,196.00 CHANGE ORDER #28 - Additional wiring required for 10 car heater outlets in lower parking lot, includes all labor and materials. ADD $3,736.00 CHANGE ORDER #38 - Additional cost for the revised location of folding door West of the receptionist. ADD $193.00 CHANGE ORDER #39 - For the revised handicap ramp to the Council desk in the new Council Chambers. ADD $1,675.00 CHANGE ORDER #41 - Replace existing leaking gas pipeline from meter to new boiler. ADD - $825.00 CHANGE ORDER #42 - Add eight (8) Halo can lights, 6 in reception area & 2 above city office counter, add switches as needed. ADD - $800.00 CHANGE ORDER #43 - Rework existing entry door - existing hardware, i.e. locks, pulls and panic hardware - need to be moved to allow handicapped accessibility. ADD - $420.00 CHANGE ORDER #45 - Install two (2) special "institutional" sprinklers, not specified in specifications. ADD - $253.00 Jensen moved and Jessen seconded the following resolution: 178 November 13, 1990 RESOLUTION %90-137 RESOLUTION TO APPROVE CHANGE ORDERS %26, 28, 38, 39, 41, 42 43 & 45 - CITY HALL ADDITION AND REMODELING. The vote was unanimously in favor. Motion carried. 1.10 JOINT POWERS AGREEMENT - RECYCLING The City Manager explained that Hennepin County's newly adopted recycling funding policy requires cities with less than 30,000 population work together in delivering recycling services to their residents. To help cities, Hennepin County has been working with cities in the West Metro area in preparing a single request for proposals for recycling services to try to keep the costs down and still remain efficient. This has now been done and 5 companies submitted bids. The bid would be good for 3 years. Knutson Services appears to be the one that the Committee and Hennepin County agreed on. Price per household was $1.70 with 1/3 material revenue split. The service would start January 1, 1991. We would retain the same pick-up days, Monday and Tuesday. Now the Council needs to approve the bid and enter into a Joint Powers Agreement with the other cities involved. MOTION made by Johnson, seconded by Jessen to approve the proposal submitted by Knutson Services as outlined above, contingent upon all the cities involved entering into a Joint Powers Agreement. Council authorizes the Mayor and City Manager to enter into Joint Powers Agreement. The vote was unanimously in favor. Motion carried. 1.11 MINUTES MOTION made by Johnson, seconded by Jensen to approve the minutes of the November 7, 1990, Election Canvassing Meeting as presented. The vote was unanimously in favor. Motion carried. INFORMATION/MISCELLANEOUS A. Department Head Monthly Reports for October 1990. B. Planning Commission Minutes of October 22, 1990. C. LMCD Representative's Monthly Report for October 1990. De LMCD Mailings. The City Manager pointed out that the owner of Minnetonka Boat Rentals has asked to make a temporary slip permanent. Fe He Jo Ke Mo 17§ November 13, 1990 Analysis of City Liquor Store Operations for 1989 as published by the League of Minnesota Cities. 1991 Proposed Legislative Policies and Priorities. Please note that the annual LMC Policy Adoption Meeting is scheduled for Tuesday, November 27, 1990, from 9:00 A.M. to mid-afternoon. List of Hennepin County "Member at Large Appointments" for 1991. If you are interested, please advise Fran. She will find out the process by which you could apply for appointment to the various boards and commissions. REMINDER: 1991 Budget Hearing - Tuesday, November 20, 1990, at 7:30 P.M. in the School District Boardroom. REMINDER: Tree Lighting Ceremony, Tuesday, November 20, 1990, at 6:30 P.M. at Christmas Tree, downtown Mound. Please note this precedes the Budget Hearing. Due to the fact that the completion date is being pushed back to December 15 and that we will not be moving from the addition back into the old building until December 1, it is unlikely that we will be holding any advisory commission meetings or City Council meetings in the new Council Chambers until January 1991. We will continue to meet at the School District Boardroom until further notice. Letter dated November 6, 1990, from Paul & Wendy Lewin, 6216 Red Oak Road, complimenting Geno Hoff and Greg Skinner on the fine jobs they are doing with the City. City Hall will be closed on Monday, November 12, 1990, in observance of Veteran's Day and Friday, November 23, 1990, the day after Thanksgiving. Response from Robert D. Sjogren, Ph.D., Metropolitan Mosquito Control District. The Council discussed Dr. Sjogren's reply and decided they could not determine the attitude of the residents in the Lake Langdon area to give MMCD the O.K. to continue spraying or to tell MMCD to omit the Lake Langdon area from their control program. The Council also felt they have no authority to tell the MMCD what to do. 180 November 13, 1990 1.12 ADOPT A GREEN SPACE RESOLUTION Tom Casey asked that "nature conservation areas" be added to the resolution and Agreement in the areas to be maintained. MOTION made by Jessen, seconded by Johnson to add the words ,,nature conservation areas,, be added to the resolution and Agreement in the areas to be maintained by individuals or groups. The vote was unanimously in favor. Motion carried. MOTION made by Jessen, seconded by Johnson to adjourn at 10:35 P.M. The vote was unanimously in favor. Motion carried. Fran Clark, CMC, City Clerk BILLS ..... NOVEMBER 13, 1990 BATCH O103 BATCH 0104 108,217.10 122,816.64 TOTAL BILLS 231,033.74 INVS!CE [L~E HOLD INVOICE NME~R DAFE DAFE S'rAFUS PRE - PA I D !0/:'::!:"~0 B ~, B SHEETHETAL ~ ROOFIN* VEND~ TOTAL ~OUNT 18,050.50 18,050.50 18050.50 10/31/90 I0/3!/o0 844.67 eRE-PAID 10/31/90 10/3I/~0 VENDOR TOTAL ~I.L~Y CORI~ATIDN B0730 FrRE-PAID 10/:?,1/~0 10/31/~0 BRYAN ~CK PRODUCTS VENDOR TOTAL 856.65 ~6.65 1701..32 494.49 4~4.4~ 494.49 ~Oc.,..c. FRE-PAID 3,897.00 10//31/°0 10/31/90 3,897.00 PRE-PAID 10/31/90 10/31/90 CITY COU~Y C~DIT L~!GN VE~OR TOTAL PRE-PAID !0/31/90 I0/31/~ PURCHASE JOURNAL CIT¥~ C(:KMERCIAL LIFE INS ~ VE)~)OR TOTAL 3,854,00 3,854.00 7751.00 2B:3.40 Lr33.40 233.40 CI(;O1 POE-PAID " ~ .:,~.,.79 I0/31/~0 10/31/90 2,385.79 PRE-PAID !0/31/~0 10/31/~0 CDMM!SSIDN~R OF REVENUE VENDOR TOTAl..' PRE'PAID 10/31/90 10/31/90 'CONTINENTAL tELEPHONE V!NDOR TOTAL 2,451 ~,4~1 4837.68 241.24 21.30 7.15 12.11 444.54 .30 102.73 58.37 58.37 142.08 16.~ 67.70 70.48 1,05.,6.00 2,?~9..19 [6SCRIPTIQN ROOF-IP GARAGE LIQ JI~NL-CD LIQ JRikq.-CD CR ~!ON IO/13'PR JRNL-CD CR L~ION 10/27 F'R JR~_-CD LIFE INS 10/13 PR JRNL-CD SIT 10/13 PR JRNt-CD SIT 10/27 PR JFU~.-CD OCT TELE OCT TELE ~T TELE OCT TELE OCT TELE {:ET rELE-SHUKLE-PA ID OCT TELE OCT TELE OCT TELE OCT TELE OCT TELE DCT TELE-CE~iPUIER ~T TELE DC? TELE-6 ~ LEASE dRJt-CD 229g.lg ~C~SNT ~.~BER 30-6000-50<~ !OtO ~1-7!(~-¢510 i010 71'7PX)-¢510 I010 73-72Y]0-~ !010 01"2040-0C~4 I010 01-2040-00(~ I010 01-2040-0000 1010 01-~)40-0090 I010 1010 01-41~0-3£20 01-4095-3~.'~0 01'40~..-0~ 01-4I~-~ 0!-4~-~0 01-I1~0-00¢~ 01-4280-~20 73-L"~",0-3~ 78-7800-.~L'20 71-7100-3~'0 01-4340-3~0 ~-4170-'~ ~-4170-.3'~0 1010 DATE IO/?I/oo TI~E q.26.:~ PRE-PAID CHECK AJ'IC,~T CHECK I DAJE I80g~.50 31063 I0./25/~0 844.67 310~ I0/23t00 856.65 31066 10/30/90 494.40 31051 I0/23./q0 3897.00 31042 10/18/o0 385,4.00 3!082 I0/31/00 ~3.40 31048 10/18/90 238.,5.79 3103~ lOI!8/QO 2451.89 310~ 10/31/90 o/0.3 31073 I0/30/~0 ~P-702-,)1 INWJICE DUE HOLD INVOICE NMBR OATE OArE STA;US Dl170 PRE-PAID !0/31./Q0 lO./3!/eO D~'OTA RAIL INC VENDOR TOT~ D1:S5 PRE-PAID 10/31/90 10/31/90 DELTA DENF~I. ~h~OR TOTAL D1342 PRE-PAID !0/3!,!q0 10/31~90 D~d~O~ AMERIC~ CDRP (~NDOR TOTAL PRE-PAID IO/31/QO 10/31/70 ~E-PAID 10/31/90 10/31/90 ED PHILLIPS & SO~ 'i~NDOR TOTAL G!'~.,5 PRE-PAID 10/31/~0 10/31/~0 P~E-PAID !0131/~0 I0131/~0 SREAT bSE? ~FE ASSUR~CE VENDOR TOTAL !0/31/QO 10/31/~'0 PRE-PAID 10/:?1/~ 10/31/90 GROUP HEAJ. FH PLAN VENDOR TOTAL G1~'72 PRE-PAID 10/31/90 10/31/90 FRE-PAID PURCHASE JOURNAL CITY~ ~D ~CUNT [~SCRIPTION 5,~)0.00 EARNEST MONEY-LOT P~CH 5. ,~0. O0 ,~',ht-CD 1,343.00 ,~V DENTAL !0/27 PR 1 6.20 NOV DENTAL-RE'TIJ,EE 41.60 NOV DEltTAL-RETIREE 41.6O N(7~ ~NTAL-RETIREE 1,500.20 JRNL-CD 1500.20 127.48 METAL PLILISH ,;7.4o ~.~NL-CD I27.48 °~0.71 LIQ 718.~5 WINE 16.9~- DISC 1,6,42.17 ~)~-CD 603.17 LID 577.10 WI~ 12.06- DISC 1,168.21 JR~I.-CD ~]0.38 1,165.~ 1,165.~ 1,I65.00 1,16%00 2330.04) 2~8.87 268.87 21.80 21.80 ~0.67 165.44 Q50.06 13.~- 18.21 I,I20.~ 403.~ 173.~ DEF COMP 10/13 PR ,~NL-CD DEF COMP 10/27 PR ~NL-CD HOSP [ED 10./13 PR GROLIP HEALTH 10/27 PR dRNL-CD LIQ WINE DISC FRT JEII_-CD LIQ WIfE ACCOUNT Nl~i~ R 30-6000-530~ 1010 01-2040-0000 01-4190-151C 01-42~Q-1510 01-4I~-1510 71-7100-1§10 1010 ~z'4170-~z70 !010 ?1-7100-~10 71-7100-~J20 71-7100-Q560 I010 71-7100-Q510 71-7100-~ 71-7100-~.60 1010 OI-~40-O(X)O 1010 01-20~-0000 1010 01-2040-C~00 lOlO 01-2040-00(0 1010 71-7100-~10 71-7100-c520 71-71~-~560 71-7100-%00 1010 71-7100-9510 71-7100-~520 DATE lO/31/gO rIME 9.26.~ PRE-PAID CHECK AMGUNT CHECK # DATE 5(~0.00 31062 lO/~/qO 1500.20 31089 10/31/90 127.48 31052 10/~/90 1642.17 31059 IO/~/QO 1168.21 31069 I0/~/90 1165.00 31040 10/18/90 1165.00 31080 10/31/90 268.87 31045 10/18/90 21.80 31085 10/31/90 1120.05 310~ I0/23/~ P~.E 3 ~'-C02-01 I:I,~D I t'E DUE HDL9 NO. INVOICE NMBR DATE DATE STATUS PURCHASE CITY DF MOUND ~OUNT ~SCRIPTIDN q.oq- DISC 6.73 FRT 10/31/~ 10/31/o0 GnIOOS COO~ER & CDtlPANY VEN9~ H2015 PRE -PA I D .~z. I0/31/90 10/~I/~ ~.20 ~PY ~ ~ TDT~ ~.~ ~I~5 ~-PAIO 2~.46 lO~I/~ I0/31/~ ~8.46 ;~E -PA ID 288.46 lO/3I/~O lO/31/gO ~.46 ~E)~ ~ ~UF~DRT & C~LECT~ VEND~ FDT~ ~6.~2 I ~ :~01 ~E-PAID 10/31/~ 10/31/~ 31Q.90 ~-PAID 512.~ 10/31/~ !0/3I/~ 512.90 IC~ ~TI~NT ~UST-4~ ~N~ TDT~ 10~.80 I'~304 ~E-PAI 10/31/~ I0/31/90 gl .~8 ~E-PAI9 91 .'~ IO/31/~ 10/31/~ ICM~ R~!~MENT T~.~T-401 ~ND~ TOT~ !83.Q6 J~18 FI~E-PAID 100,00 lO!31/qO 10131/~ I00.00 dl~ KO! VENDOR TDT~ !00.00 ,J'i'571 ~E-F'AID 121 .~ IO/31/QO 10/31/90 121.32 ,JO~N T~FE VEXDDR TOTAL 121.32 J2579 PRE -PA I D 50 I. 52 842.'a0 18.4~- 10/31/~ 10/31/~0 I, 325.~ P~-PAID !O/31/qO I0,/31/~0 !8.20 ~!X 5'~1.5~ JP~-CD 2,211.6g ~8.65 52.5q- C.O.W. MTG ~AL dRNL-CD [~ 10/13 PR ~NL-CD [ED 10/27 ~ JR~4.-CD ICMA 457 10/13 PR .~'NL-CD ICMA 457 10/27 dRNL-CD IC~ 401 10/13 PR ICN~ 401 10/27 PR UNIFORM ~IMB J~NL-CD 18 CONTRACT ~Uh-'S J~L-CD LIQ WINE DISC JRNL-CD L!Q WINE DISC ,.~-CD JOURNAL 71-7100-<56~ 7t-7100-'~600 71-71~-~40 1010 01-402Q-41~ 1010 01-~40-0000 1010 01-2040-0000 1010 01-~40-0(k90 I010 01-~40-0000 1010 01-2040-0000 I010 01-~40-0000 1010 01-2.30(3-0220 1010 01-4~40-3100 1010 71-7100-9510 71-7100-~20 71-710()-~ 1010 71-7100-~10 71-7100-q520 71-71(Q-95/:.,0 1010 [kATE 10/31/90 TI~ ~.26.~ PRE-PAID CHECK AMOUNT C~E~ ~ DATE 5~1.5g 31067 10/30t~) ~.20 31031 10/16/91} 288.46 31077 10/31/90 512.~0 310~ 10/18/~ 512.90 3107g 10/31/~ 91.~ 310~ 10/18/~ 31078 10/31/90 100.~ 31064 10/26/90 121.~ 31071 10/30/90 13~.93 31058 10/23/90 '.~2.75 31t')~8 10/30/90 5 PA/JE 4 PURCHASE AP-C02-OI CITY DF ~D VENDOR INVOICE DUE HOLD NO. INVOICE ~.eiBR DATE DATE STAI'lJS AMDLmNT [ESCRIPTIDN dt'~l~SD~d BR, OS WHOLESALE LI* VENDD~ TOTAL 4318.68 K2656 FK:E-PAID IC,0.00 UNIFORM ~EtMB 10/31/90 10/31/90 IO0.O0 JRNL-CD KAFE FOX ~NDOR TOFAL IC0.~) L2817 PRE-PAID 44.(.')0 ~ION 10/27 PR 10/31/90 10/31/90 44.00 dRNL-CD LAW E]~:(]RCEMENT LABOR SER* VENDOR TOTAL 44.00 M3051 F-qr,~E-PAID 10,67J:,.03 FIT 10/13 PR :0/31/~0 10/31/90 10,636.03 ~NL-CD PRE-PAID 10,810.52 FIT 10/27 PR I0/31/90 10/31/90 I0,'-°'I0.52 JRNL-CD M~QiJETTE BANK - MOI_)~D VENDOR TOTAL 21446.55 ~90 PRE-PAID 1,316.56 HOSP [1ED 10/13 PR 10/31/90 lO/31/qO 1,316.56 JRNL-CD PRE'PAID ~7.84 MED C 10/27 PR 10/31/90 IO/31/~ 97.84 di~NL-CD MED CENTE~' HEALTH PLAN VENDOR TOTAL 1414.40 M3268 PRE-PAID 212.38 DED 10/13 PR 10/31/~ 10/31/90 212.38 JRNL-CD M)( BENEFIT ASSN VE~,iDOR FL1TAL '212.38 M3401 PRE-PAID ~8.00 DEF COMP 10/13 PR 10/31/90 lO/31/VO ',;'8."8.00 dRNL-CD PRE-~AID z,~B.O0 DEF CDMP 10/27 PR I0/31/90 10/31/90 288.00 JRNL-CD MN RETIREMENT SYSTEM 'vENDOR TOTAL 576.00. M[~55 P~.-PAID ~5.65 UNION 10/27 PR I0/31/90 10/31/90 645.65 J~L-CD ~ ~EAMSTERS L~AL ~0 VEND~ TOFAL 645.65 M~20 PRE-PAID 66.62 POSTG ~OR WTR BILLS 66.63 POSTG FOR WTR BILLS I0/31/~0 I0/31/~ 133.25 JRNL-CD ~D P~T~,~STE-R ~IEND4]R TOTAL 133.25 ~'631 PRE-PAID b-/7.58 MBL 10/13 PR lO/31/gO lO/31/VO ~7.58 J~ltL-CD M;-rrUAL BEI4EFIT LIFE VENDO(~ TDTAL 57?.58 dOURNAL ACCOL~T ~BER 01-2300-0~ !010 01-20~0-~}~ 1010 01-2040-0000 !010 01-2040-0000 I010 01-~40-0000 1010 01-2040-..0000. 1010 IOlO !010 01-2040-00()0 IOlO 01-2040'00C~ lOlO 73-7300-~10 78-7,.°410-C~10 1010 01-~'~40-0000 I010 PRE-PAID AMOUNT IO0.O0 44.00 10636.03 10810.52 1316.56 97.84 288. O0 26~.00 645.65 133.25 577.58 DATE 10/31/90 rIME 9.26.35 CHECK (S DATE 3106,5 10./26/90 310~ 10/31/90 310~3 I0/18/90 31074 10/31/90 31046 10/18/90 31086 10/31/~ 31047 10/!8/90 31041 10./!8.190 31~1 10/31/90 31087 10/31/90 31~0 10/22/90 31049 10/18/~ PAGE 5 ~-C02-01 VEN~R I~OI~ ~E HOLD ~.!N~I~ NM~ DATE DATE STATU~ PURCHASE JOURNAL CITY,MOUND ~OUNI' DESCRIPTI~ PRE- PA I D 10/31/90 10/31/o0 ~l~ STATES POWIER CO. ~ND~ TOTAL R~-RAID lO/3I/~O 10/31/~ ~-PAID I0/31/~ I0/31/~ P E R A ~N~ TOT~ P~330 ~-PAID IO/31/gO I0/31/~ PRE-PAID 10/3]/~) 10/31/90 ~YS)CIANS ~ ~ ~N~ FOT~ P~31 ~E-PAID 10/31/90 10/31/~ ~YSICI~ ~ ~ ~ TOT~ 0417] P~-PAIO 10/31/~ I0/31/~ PiUE-PAID 10/31/90 10/31/~ (]LkqL)TY WIG & ~IRITS VEND[)~ TOTAL PRE-PAID 10/31/90 10/31/90 ~ED ~ POND,LTD VEND~ TOTAL 54510 F~E-PAID I0/31/90 lO/31/gO PRE-PAID 10/31/90 10/31/~ STATE ~ MN-D(X~bI4ENTS ~ND(]~ TOTAL $~511 F4~Z-PAID 10/31/~ I0/31/Q0 1~.0o REGISTR-UTIL L~-~¥,$KI~ 140.00 140.00 6,475.38 F-1ERA 10/13 PR 6.475.~ JR,-CD 6,6,43.~ PERA 10/27 6,643.~ 13118.43 7,814.46 NOV ~ 10/13 PR 2g~..~ NOV P~ REFIREE 8,113.96 ~-CD 5~.04 PHP 10/27 PR 53~.04 .~NL-CD ~53.00 221.75 NOV HOSP-M THA~ALSON ~21.~ JR~-CD 1,645.00 LIQ 157.95 WIG 34.65- DISC 17.~ MIX 1,755.55 ~T4L-CD 1,1~.46 LIQ ~.90 WINE ~.~- DI~ 1,172.80 J:Ut-CD 39.00 39.00 39. O0 177.~ 177.~ 17.~ 17.~ 1~.45 508.~ [ED 10/13 PR JRT{L-CD COlE BOOKS PLMB CODE JRNL-CD CR )~ION 10/13 ACCOUNT ~SER 78-78.F~-41!0 1010 01-2040-00¢.~ 1010 01-2040-~ I010 01-4140-1510 !OlO IOlO 01'41~-1510 1010 71-71~-~I0 71-71~-~ 71-7100-~,..50 71-7100-~40 1010 71-7100-~10 71-7100-~ 71-71~-~+d,0 1010 OI-2~O-(~r~ !010 01-4190-4!70 1010 73-7300-41~ 1010 01-2040-00~ I010 ~TE 10/31/~0 TIME 9.26.35 PRE-PAID CHE~' A~UNT CHECK ~ D~TE 140.00 31072 IO/3O/gO 6475.~ 31035 lO/18/qO 6643.~ 31076 10/31/~ 81!3.~6 31044 I0/!8/~0 $~.04 31~4 10/31/~0 221.75 310~ 1785.55 3106.0 10123!~0 1172.80 31070 10/30/90 ~.00 31037 10/!8/~0 177.~ 310~ 10/23,/90 17.9~ 31061 I0/24/q0 31043 I0/18/~0 ~'-C02-01 [~!CE DUE HOLD ~. INVOICE ~BR DATE DATE STATUS PURCHASE JOURNAL CITY OF I"K)UND ~OIJNT DESCRIPTION ~RE-PAID ~8.~ I0/31/'~0 10/3!/~ ?~.. '" . . STATE CAP:TOL CREDIT ~JI(JN VENDC)I~ TOTAL 101Z.84 r~O'~ ~E-PAID 1,21%64 I0/31/~ 10/31/~ 1,21g.~ TI~ I~ ~y VEN~ TOT~ 1219.~ ~ ~-PAID 7.~ 10/31/~ 10/31/~0 7. ~ WES'FCNKA ~SER OF C~ER VEND~ TDT~ 7.00 lOT~ ~LL VEN~ I08,2!7.I0 ~ UNI~ 10/27 ~ J~-CD PPD INS-M ~)~'RN~U-6 MOS ,J~NL-CD CHAMBER MTG-ES ~NL-CD ACCOUNT NL~BER 01-2040-00(~ 1010 71-!285-LX~ I010 01-4040-4120 10!0 DAlE I0/31/~ TIME 9.26,3 PR-PAID CHECK Al'fOUNT CHECK, # ~TE 508.72 31083 I0/31/~ 1219.64 31055 I0/:~/90 7.(Y) 310~ 10/17/90 ""e.C,E I P;, ~ O H A SE JO UR~ A L ~TE 11/07/90 ~P-iQ?-OI CITY OF ~ILIND TI~E 12.50.03 !~OICE DUE WOLD DATE B~TE STA FI.;S !1t07!~0 a~'_~!CAN N~T~ONAL BANF VENDOR tOTAL A,'~CWUR P~c'E R ~0:.142 A~ M HENSON ~0371 11/07/~0 !1/07/~ VENDOR, tOTAL 11/07/90 11/07/90 VENDOR TOTAL 11./07/90 11/07/90 A~D~E VA{LEY AEADY MIX VENDOR TOTAL B053~ !I/07/90 II/07/QO BATTERY & TIRE D~FJE,!NC VENDOR TDTAL BO..,50 B84 FR~A~.1.!N STD~E !l/07/qO I1/07/QO VENDOR TOTAL BLaCKO~I~? AND B©?01 II/07/QO I1/07/~ VENDOR TOTAL C.R, MFG. CO, CKX~20 II/07/90 !1107/Q0 6RC ELECrIGNS-~ID~EST REGI ~NDDR TOTAL B0740 11/07./Q0 11/07/~0 BLrDGET LIGHT!NG INC VENDOR TDTAL C07~9 II/07/QO I!/07/QO ~!,E')OR FOTAL 11/07/¢0 ll/nT/~O AMOL~NT [£ECRIPTION ~6,¢.) 2'36.~ ,J~L-CD 2~6.P~9 II.~ D~RER 1!,'~ JRNL-CD 11.~2 650.~ CD~ILE FALL N~ET~R 6~.~ .~-~ 6~0. ~ 10% 15 O)D~RETE 10%15 ~)~-CD ~3~.52 SE~ ~, ~TTERY 181.52 ,~-CD 131 168.Q0 "ALL~EN ~ANDY-~SE~S 918.~ CBD LI~T 1, ~6.'~ ,.~-CD 1~5. PO 21.20 ~T 65.72 ~T ~BAG~ 44.52 ~T C~RBAGE 103.~ ~T ~:S ~ ~L-CD ~5.32 158.2~ ELECTION 5UR~!ES 15-?.27 ~_-CD ~53.23 77.68 L!~T ELBS 7Y.68 d~-CD 77.68 12.60 ND I2.b) J~L-CD ~2.60 566.65 2!.57T ~T 566.65 ,.~NL-CD 54-~004120 lOlO 01-4320-21LX) 10!0 01-4020-3100 1010 01-4~0-2300 !010 01-47~0-~I0 I010 01-23~-02~ 40-6c. M90-2200 1010 01-4340-37~ ~-4170-37~ 01-4280-:3770 01-4Zx)0-3750 lOlO 01-40~-~ !010 71-7100-~0~ I010 73-7300-21~ lOlO 1010 PRE-PAID CHECK' AMOUNT CHECK # DATE ~/o~ 3 o't A~-CO~-OI INVOICE DLIE HOLD NO. ih~,'OICE ~PBR D~TE ~TE STArU~ C~G!LL SALT D!VISION VENDO¢ TOTAL 11/07/00 11/07/~ COMPUTER CE_NrER VENDOR TOTAL CITY DF I'MJJNI) CLEAN STEP RENTAL I I/07/~0 11/07/~ ~ TOTAL 11/07/~0 11/07/90 ~NDO~ TOTAL COAST TO COAST C0O70 11/07/*0 11107/~ VEND~ TOTAL 11/07/90 II/07/~ CC~A CL~LA BOFFLI,~-~ID~ESF VENDOR rOYAL CIOIO 11/07/90 II/07/90 C~MUNICATION AUDITD~ VENDOR TOTAL C~078 II/07/00 11/07/90 CQNFI~NrAL FELEFilL1),.~ SER* VENDOR TOTAL PURCHASE JOURNAL CITY DF ~DUND &~Ot~r, ~SC~IPTIO~ .566.6~ :~1.81 81.81 ~1.$1 Il .~ I1 11.57 28.72 EQ.21 61.'~ !o.72 8.02 3.64 ~7.91 4.36 I3.90 8.18 ';'0.77 ~.53 3..~. 6% 94 4.62 17.05 6.78 21,45 ~5,62 618.84 618.3~ 368. 368. 40.22 40.~ 40.22 52.00 52.00 Tb'~R -CD WATER BILL-LIQ ~-i~_-CD OCT Rt~ RENT OCT RUG RENT ~NL-CD COFFEE POI' TAPE, DOWELS [4JLB SNIPPING CHG-CDPY DUPL OCT HErE SUPPLIES DC.T HOWE StlPPLIES OCT HEllE SUPPtIES OCT HErE RJPPLIES OCT HOWE SUPPLIES OCT HOWE ~qJPPLIES OCr HOWE SUFU:q..IES OCT HOWE SUPPLIES OCT HD~ SL;PF'LIES SNIPPING CHG-FEEDRITE OCT HE, WE ~:FI:'LIES OCT HPWE SUF'FI_IES OCT HOWE SUPPLIES-CBC OCT HOWE SUPPLIES diaL-CD OCr MIX JRNL-CD REPAIR PAGER ~'~_-CD lEaP rELE ~JVE-LINDA'S JFUtL-CD 52.00 ACCOUNT ~BER 01-4!40-21,7~ !010 71-7100-9'40 1010 01-4320-4210 7!-7100-42!0 lOlO 01-4020-_~,~) 01-4060-22:~ 01-4270-~210 OI-l:~:O-2~.?~q 01-4~0-~ 01-12%~0-£~I0 01-43'20-2.o0 01-4340-~,~ 01-4340-2~ 73-73~-~ 73-73(~-2~ 73-7~-~I0 78-78~-~ 78-7~-~ 40-6~-~ ~-4170-200 1010 71-7100-~40 lOlO 22-4170-.~.:20 1010 01-4..%'0-32~ lOlO PRE-PAID A~]UNT DATE 11/0¢/~0 FIME 12.50.03 ChECI,: CHECK ) DATE P~E 3 AP-C02-O1 I~,,qDICE DUE HOLD NO. INVOICE r~iBR DATE DATE STATUS C! 100 1 !/07,/90 11/07/~0 CC~Y DUPLICATING PRODL~TS VENDOR TOTAL D J E)CAVATING 01181 11/07/90 11/07/90 VENDOR TOTAL 11/07/90 I1/07/~0 D~rATYPE ~'O~TS, INC. VE_NDC~ TOTAL Dl!90 II/©?/~0 I1/07/~0 DAVIES WATER EDUIPMENT VENDOR TOTAL D!200 11/07/~0 11/07/s'0 DAY DISTRIBUTI)~ CO VE)~DOR tOTAL DI~O DONALD BRYCE DU~E'S 66 SE~ICE 01360 II/07/90 11/07/~0 VENDOR TOTAL I1/07/~ 11/07/~0 VENDOR TOTAL 11/07/90 II/07/VO DL.K"SMDE~ A~ALT COMPANY E1420 EAST S!OE B~,ERAGE E]430 E[~ARD S~FLE VENDOR TOTAL ]I/07/~0 11/07/90 ~E),~ rOFAL ]1/07/90 I!/07/c~ VENL'YJR TOTAL ]It07/~ II/07/90 PURCHASE JOURNAL CITY.MOUND AMOUNT £E5CRIPFION 13.00 OCT COPIER MAINT 13.00 JFUkL-CD 13.00 ~.~ ~L.AC'F, DIRT 5.00 [rdNP CDNC~TE 34.~ J~"NL- CD 107.00 RIBBON FOR PRINTER 197.00 197.00 27.57 SOCt"ET 27.57 JRNL-CD 27.57 3,973.71 DCT B~R 3,973.71 JRNL-CD 3973.7 ! 417.00 OCT CHIEF SALARY 417.00 JRN.-CD 417.00 ~.00 LP GAS ~.00 JRNL-CD ~.00 ~79.~ ASPHALT REPAIR-CO 110 g7%00 JRNL-CD 97~. O0 6,465.28 OCT BEER 6,465.28, JRNL-CD 6,465.2-->8 41.53 (]CT MTG EXP-SHL&'LE 41.53 JRNL-CD 41.53 1,800.00 I~'RIGAT!DN SYSTEM-C HALL 266.66 IRRIGATION SYSTEM-PW 2~..67 IRRIGATI~ SYSIEM-PW 266.6? IRRIGATION SYSTEM-PW 2,600.00 JRNL-CD A(Z'DUNT NUMBER 78-7800.-..~.,0 1010 01-4340-23~ 78-7e. oo-42oo I010 01-~-2100 I010 73-7300-~0 I010 1010 ~"4170"1370 lOlO 01-4280-~ I010 73-7300-38~ I010 71-7100-~ 1010 01-4040-4120 1010 ~-6000-5000 O! -4:~'~0-4200 73-7300-4200 IOlO PRE-PAID A~OUNT DATE I I/O?/QO TIME 12.50.03 ~W-C02-OI VENDOR INVOICE DUE HOLD NO. INVOICE t,etBR DATE DATE STATUS EN'UIRDNMENTAL LANDFORm, I VENDOR TOTAL 550 FEED RITE CONF~L$ K1660 KLOYD ~C~ITY KDL~R STAR BAR '~JPPLY F1710 /O?/qO 1 l1071gO VENDOR TOTAL II/07/~ 11107I~ VEND{)~ TOTAL ! I/07/~ I I./07/~0 VENDOR TOTAL FRANCENE CLANK Fl711 FR~N~S TRUCKI~ 01870 GERALD BABB GISMO 11/07/~ ll/07/g~) VENDO0 TOTA(. II/07/~ 11/07/90 ~ENDOR TOTAL 11/07./~0 11/07/~ VIENDO~ TOTAL ~.ENW~OD INGLEKOOD G1'~05 II/07/90 II/07/90 VEN[K)R TOTAL 11/07/~0 II/OU~ G~HER STATE O~-CA~.L, INC ~NDOR TOTAL w2!40 ll/07/gO 11/07/~0 ~E~( C'O SHERIFFS DEPT VENDOR TDT~ PURCHASE CITY ~ MOUND DESCRIPTION ~.80 BALL VALVE 314,58 FLUORI~ c,t ~7 ~AL RING,~LL,ETC 440.65 JF~4L-CD 440.,55 411.00 ~MI ~ ALA~U,~-L!Q 411,00 Jt~L-CII 41I.~ 37.$~ ~r MI~ 37,5~ ~7.5~ 18.~ ELECTI~ MTG EXP-FC 8.00 El ECTI~ ~G El(P-KC 2.~ CHAZ~BE-R ~TG-FC ?~0.15 ~T FRUO(ING-LIQ ~0.15 dRNL-CD ~0.15 ~8.33 OCT MARSHALL SALARY ~8.33 d~NL-CD ~8,33 1 I. 40 ~T WATER COOLER -~1.40 ~T WATER COOLER 6,~ (]CT WATER CX]OLER 2.~ (]CT ~TER COOLER 2.~ ~T WATER O]DLER 65.40 65.40 167.~0 OCT ONE CALL SERVICE 167.~ JRNL-CD 167.~ 184.~6 SEPT ~INO FEE :i~.~) ~ SE~ICE-BATTERY ~2.~6 dRNL-CD JOURNAL ACCOUNT 73-7300-~(~ 73-73(~-~ I010 71-7100-~0 I010 71-7100-~5~ I010 01-4~,0-4120 01-40~-412~ 01-4040-41~ 1010 71-7100-9EJ0 1010 22-4170-1370 lOlO 01-4140-41C,0 01-4070-~ 01-42~)-~ 73-7300.-2~\~0 78-7800-~00 I010 73-73~-4200 1010 01-4110-4~ 01-4140-~',IC !010 [~TE ll/07/QO TI~ 12.50.03 ~E-PAID Ct.~ECK APIOU&q' CHE~ I DATE P~E 5 PURCHASE A~-C02-01 CITY OF MOUND V'E?4DOR INVOICE ['mJE HOLD NO. INVOICE NMBR DATE DATE STATUS AMDLB(I [;ESCRIPTIDN JOURNAL ~160 WE~N CO TREASURER 12400 11/07/~ 11/07/¢0 VENDOR TOTAL iSL~XD PAR: S;~ELLY J2440 d B DISTRIBUYING JIM HATCH S~ES CO JC533 ,JOEL KRU~ J2610 I1!07/90 11107/~ VENDOR TOTAL 11/07/~0 11/07/~0 VENDOR TOTAL ll/OZ/qO 11/07/~0 '~NDDR TOIAL I1/07/~0 11/07/90 VENDL~ TOTAL JL~ILEE FOODS !I/07/~0 I1/07/~0 VENDOR TOTAL I!/07/QO 11/07/~0 L~ATT'$ S~'~i~O PARK SPUR VENDOR TOTAL L2~80 LEONARD HARRELL L~]O ~!NDA ~r~n~ 11t07/90 11107/90 VEN[~N TOTAL 11/07/90 11/07/90 VE~QR TOTAL 459.00 SEPT BOARD 458.00 ~qlL-CD 110.50 F56, $0 TLKELP-#20 523.62 ~EBUILD CARB-~I5 21.00 ALIGN 03 115.63 SCOPE 87 PONTIAC 16.00 TURN ROTORS-842 18.00 REPLACE DOGR HANDLE-842 1,161.55 J~4_-CD 1161.55 ~.80 CHEMICALS ~5,.80 JRNL-CD ~.80 61.84 ORANGE FENCING 94.36 SHOVELS,FENCING I~,20 ,.~I~.-CD 156.20 7.43 MILEAGE-JK 7.43 ~NL-CD 7,43 ~.90 TOb~'LS 12.:~ COOKIES KOR MTGS 12.37 COOKIES FOR MTGS 54.65 dRNI.-CD 272.6g OCT G~SGLINE 272.69 JRNL-CD 272.69 98. I3 BAL DUE-IACP CDNV-HARRELL 122.00 ~ OTR ROTARY -HARRELL ~20. I3 JRNL-CD 220.13 7.~ ELECTION MIG-STRDN~ 8.00 ~ECTION MTO-STRONG 15.50 JREL-CD 15,50 01-4110-47,.,0 1010 ~-4170-3820 ~-4170-~qB20 ~-4170-~Q20 73-7300-3810 78-7800-3810 01-4140-3810 01-4140-3810 I010 01-4290-27a0 !010 01-4340-2200 78-7800-2300 1010 71-7100-Z200 1010 ~-4170-~10 01-4020-~00 01-41~-2200 lOlO ~-4170-~10 1010 01-4140-4!I0 01-4140-41~ lOlO 01-4060-41~ 01-4060-412~ I010 DATE 11/07/~0 TI~ 12,50,03 PRE-PAID CHECK AMOUNT CHECK # DATE VENDOR INVOICE DUE HOLD NO. IN¥OICE NMBR OATE ~TE STATUS L2~30 ! I/OZ/oO 1!/07/% LL14ELL"S ALITOMOTIUE/ZITCO* UEND~ TOTAL 1_'2~40 I I/07/90 11/07/~0 LUTZ TREE SERVICE UENDOR TOT~ I1/07/00 iI/07/90 MARK VII DISTRIBUTDR 'v'ENIX)R TOTAL M~040 MASYS b"I~RPORATION ~3170 11/07/90 11/07/~ VENI~I~ TOT~ II/07/90 ll/07/gO METRO iOSTE CONTROL C'~l* VENDO~ TOTOL M~07 I1/O7/QO II/07/QO MIDWES1 DOLT ~ ~y V~ TOT~ M3240 M.FNN CSMM ~' ' ,~bIJG I1/07./QO 11/07/% VENDOR TOTAL 11/07/90 11/07/90 MN CDNWAY F!~E & S~rETY VENDOR TOTAL MJb56 !l/O?/gO 11/07/~0 MN TRUCXING ASSN UENDDR TOTAL M3470 11/07/90 11/07/90 MN V~LLEY TESTING LABORAFO ~NDDR TOTAL PURCHASE JOURNAL CITY DF MOUND AMOUNT [E~RIPTIL1N 70.83 OCT PARTS & ~JPPLIES 732.68 OCT P~RTS & ~PRI_IES 83.18 OCT SUPPL-RATCHET 886.6g JRNL-CD 88_6.67 605.C~ TREE & ~U~ REMOVAL 605.00 JAI~L-CD 60,5.00 5,0%.10 OCT BEER 5,~6.10 J~NL-CD 50%.10 40,00 ~,-'NFORS TRAINING-HAWkS I70.00 NOV ENFDRS MAINT 210.00 JRNL-CD 210.00 31,~...~ NOV SEWER SERVICE 9,476,$1- NOV SEWER SERVICE 477.48- NOV SEWER SERVICE 21,Q02.40 ,~-CD 21002.40 6.24 CAF'S 6,24 JRNL-CD 6.24 ~.~ NOV PAGER RENT ~.~ JRNt-CD ~.'~8 1.0,4~, VALUES,MASk 8,10 SPqING 131.55 JRNL-CD 131.55 4.10 INSP REFq]RT BOOk' 4.10 JRNL-CD 4,10 4.00 ~/ATER ANALYSIS 4.00 ~NL-CD 4.00 ACCOUNT N~J~BER ~-4170-2200 01-4290-23!0 78-7800-2300 I010 01-4340-5110 I010 71-7100-~ 10!0 01-4140-4110 01-414.0-3800 lOlO 78-7800-42~ 78-I190-0000 78-:~12-0000 1010 01-4340-2300 1010 01-4140-?...Q50 I010 ~-4170-2270 ~-4170-L-'~200 IOlO 01-4~0-21(Q lOlO 73-?.q00-'~100 1010 [~TE 11/07/90 TIME 12,50.03 PRE-PAID CI.(ECK ~T CHECK # DATE P~E 7 AP-C02-OI IN'~DI ~ DUE HOLD NO. IN¥OICE ~ ~TE ~TE STATI~ M34qO 11/07/g0 11/07/g0 M~JND FIRE DEP~TMENT VENDOR TOTAL M2SO0 11/07/~0 11/07/90 MOL~4D FIRE RELIEF ASS~ VENDOR TOTAL M3~510 11/07/90 11/07/90 M~dND MEDICAL CLINIC VENDOR TOTAL M~JlO M~A RE-FRIGERATI~ N3800 11/07/90 11/07/~0 ~NDOR TOTAL I 1/07/~ 11/07/90 NORT~RN STATES POWER CO VEND~ tOTAL ~'~02 ! 1/07/~0 11/07/~0 NO~IHE~ STATES POWER VEND(~ TOTAL NS~20 11/0~I~0 11/07/~0 ~RT~.'WAR CHAPTER--ICBO VEND~ tOTAL I I/07/90 I I/07/~0 NOVA Eh~qRLll~"q,E~AL SER%'ICE VEND[~ TOTAL P30o3 1 ]/07/~0 1 !/07/~0 PALq~ BROWN PDNTIAC-G~ VENDOR TOTAL PURCHASE JOURNAL CITY OF ~OUND A,'~O~T DE~RIPTION 4,906.00 OCT SALARIES 1,I~7.00 OCT PLAINT S~.O0 OCT DRILLS 6,662.00 ~,NI_-CD $,~g.~ )~V FiRE RELIEF PE,~IDN 30.00 DOG BITE-RYAN 3~.00 W/C-BERGb'lJIST 6~.00 JR~-CO 6~.00 160.~ FUEPAIR FlJRNAC1E,CO[LER 160.~ JRNL-CD 160.57 4~.10 OCT ELECTRICITY ~.~ OCT ELEC~ICITY 407.48 OCT ELECTRICITY 368.43 OCT ELEC~ICITY ~Z9.03 OCT ELECTRICITY 1,179.21 OCT ELECTRICITY g72.~ ~T ELEC~ICITY 3,680.72. ORNL-CD 36~,72 5,038.40 OCT STREET LITES-NSP 5,0~.40 ~NL-CD 30.00 PPD DLES-NO STAR IC~ 30.00 JR~u-CD '30.00 5,189.46 ~F~CE INVESTI~TI~ 5,189,46 ~JBSL~'KACE I~YESTIGATIDN 10,378.92 JRNL-CD 10378.92 115.86 BERING-#941 115.86 ,]~NL-CD 115.86 ACCOUNT Nt~BER 22-4170-1~ ~-4170-31~ 22-4170-13:'Q 1010 q5-'~00-!4.00 1010 01-¢I~0-3140 01-~i~0-3140 1010 71-7100-~:,~'r20 I010 01-a280-3710 01-a~0-3710 01-4320-3710 71-7100-3710 2~-4170-3710 73-7300-3710 78-7~00-3710 1010 01-~280-3710 1010 01-12~-¢~,.~ 1010 78-7800-4200 1010 01-4140-~10 1010 DATE 11/07/~0 TI~ 12.~.03 PI~E-PAID C~MEC)( AMOLm4T C~ECX # DArE 3, 1o AP-~02-O! PE'P~!-COLA COMPANY INVOICE DUE HOLD DATE I~qTE STAT~ 11107/90 11107/90 VENDOR TOTAL l I/07/qO 11/07/90 F'OG~'EBA D!STRIBUTINO CD P4110 PI~ECl SIC~ STRIPI~ ~NDY'S SANITATI~ R4~O R[~I~LD M~kRSC~E ICE CLi~PANY S4:370 VENDOR tOTAL 11/07/90 I 1/07/90 VEI~[X1~ TOTAL I I/07/90 I I/07/90 VENDOR TOTAL ! 1/07/°0 11/07/~ VENDO~ TOTAL 11./07/90 11/07/~ VENDOR TO'FAL S4410 I1/07/~ 11/07/90 VENDO~ TOFAL 11/07/90 !1/07/~ SMITH ~F ..... -"!~.u & AIR VENDOR TOTAL SNAP-ON TO~_S S44~! lI/07/~0 11!07/~0 VENDOR TOTAL ~ ;~INFING S44~0 l!/07./eO 11/07/90 VENDOR PURCHASE JOURNAL CITY OF ~OUNI) AMO~T £~SC~IPTI~ 305.06 OCT Mil 71-7100-~40 305.06 ~'NL-CD iOIO 30%06 2,086.~0 ~T BEER 71.7100_~$C~ 2,086.90 dRNL-CD lOlO 2086.g0 ~.~ S~I~C~L LOT ~-~0-~ ~'~ ~'~ I010 104.67 ~T GARBAGE 0!-4320-37~) 104.67 ~-CD IOIO 104.67 ~.~ ~T ASST CHIEF SALARY ~-4170-1370 ~.~ ~-CD !glO 93.~ ~T !~ 71_71~.o5~ ~.~ ~-CD lOIO ~.00 112.85 12-1-2 ~-S~T~ 01-41~-1510 II2.~ 12-1-2 ~-K~ 01-4040-1510 ~.70 ~-CD 1010 ~.70 127.~ ~A~R-~T~ STA 73-73~-4200 127.~ ~-CD 127.~ ~'0.~ IMPACT WRENCH 0!-4140-50C~ 220.~g ,~-CD IOlO 220.~ 3~.~ gAS TEST TA~ 01.41~0_2200 824.~ F'RINT~LETFERS 01-4020-'~A~ 864.43 ~-CD IOIO 864.43 3.~ ~T ~ W~S 73-73~-~10 3.50 ~T CAR WA~ES 3.50 ~T C~ WA~S 01-4040-~10 14.~ ~T CAR WA~ES DATE 11/Ov./~O TI~E 12.~0.03 PRE-PAID CNECK A~UNT CHECK I DATE P~E ;P-C02-OI I~,"¢OICE DUE HOLD NO. !~;vO[CE N'~pR DATE DATE STATL~ ! ~ ,'07/o0 ! 1/07/90 ~:'~INFj p~" C,~ WASH VENDOR TOT~ ~4~70 STE~_ING ELEC~'R[C CO VEN[~R TOTAL STREIO-ER'S S~ENSON NURSEkY T47!6 ~RARIES TO GO T4770 THORPE DISTRIBUTING CO T47.RO II/07/~ 11/07/90 VENDOR TOTAL !I/07/~0 ll/O?/qO VENDOR TOTAL 1!/07/~ 1!/07/~0 VENDOR TOTAL II/07/~ 11/07/90 ',~NDOR TOTAL ll/O?/QO ll/07/gO T~'~FY W~!rE D~U$ STORES VENDOR TOTAL T~66 1!~07/~0 11/07/90 T~KA AUTO BODY SUPPLY VEND~ TOTAL ~!/OW~O 11/07/90 TW]N CITY WO~E JUICE CD %NDOR TOTAL ~JSO · ~IFOR~S UNLIMITED US!~ 11/07/~0 1]/07/~0 VENDOR TOTAL PURCHASE CITY ~ PK)UND ~OUNT D£SC~IPFION t A4.50 OCT CAR WAE~n'ES 189..00 77.2x) SYLVANIA 97.~ ~-CD ~7.20 74.~ ~OIO FILM 74.~ ~-CO 74.~ E:55.00 Q ~_E 4~%00 ~ ~ T~ES I,~30.~ ~-CD 72.~ ~ ~LP ~57.~ ~ ~p I~.63 ~-CD 1~.~ 11,~.~ ~T ~ER 11,~.~ PIC~ FRA~S PICTU~ FRA~S ~4.~ FIL~,~A~ERIES 7g.40 ~-CD 7g. 40 6~.I0 ~TO ~F?LIES 6g. 10 ~-CO 69.10 13.74 ~T ~IX 13.74 ~-CD 13.74 ~ACE P~TS-NIC~ ~-CD 58.47 ~T JOURNAL ACCDUNI' NL~BER 0I'4140-~1¢ 1010 78-7800-2~00 1010 01-4140-2100 1010 30-6000-5300 60-6000-5300 I010 01-4270-1300 73-7300-130C I010 71-71oo-'~a3o 1OlO Ol-434~)-22~x) o141~o-22oo, 78-7800-~---~XX) 22-4170-L'~'00 I010 01-42~0-~10 lOlO 71-7100-%40 1010 01-4140-~40 lOlO OI-42q'O-~?JO DATE 11/07/o0 TI~E 12.~,03 PN?E-PAIO CkECK A~OUNT CHECK t BATE AP-C02-O! NO. ~mp~ ~'~BR ['ATE DATE SFA~S PURCHASE CITY OF MOUND ~,'~qDUNT [E$CRIPTtON JOURNAL II/O?/o0 ! I,'07,'Q0 UNIIOG RENTAL SYSTEM VEND~ TOTAL ~30 I !/07/90 I WATER PRODUCTS CDMPANY VENDC~R TOTAL ~552Q ! 1/07/90 11/07 ,"~9 WESh~,FA CO--UNITY tlCTN N~ '~N[~ FOTAL ~30 WtDMER INC W5c4! WILKINS PON F.FAC WM MLELLER & SONS ~?00 I1/O?/QO 11/07,'~ VENDOR TOTAL I!/O?/QO ll/07/qO VENDOR TOTAL !/07/90 11.i07/Q'O VEN[~R TOTAL ! 1/07/9 ) 11/07./~ WLI': ? ' rlE':~SON - L AFl'ON VENIIOR TOTAL X575~) )4.86 ~T RU~S 148.27 ~T ~IFOR~ ?.6~ OCT UNIFORMS 75.7Q OCF UNIFORMS 75.7Q ~T UNIFORMS 2.72 ~T RAGS 155.46 OCT RUGS ~.1.01 ~NL-CD 561.01 76.81 RE?AIR CLAFAD,C(TVERS 'T6.81 REPAIR CLA~P,COVERS 72.50 nDAPTER PLATE 3,247.~ ~ TOUCH READ METES 3,473.62 ~NL-CD 3473.62 177.06 ~CAN TE'LE-CDBG !77.06 ,.~NL-CD 177.06 140.00 DIG OUT STU~-C HALL ~0.00 DIG OUT SF~M 2~.~ ~A~ ~TS &BOLTS ~ VALVE 4~0.~,0 .~ IlO BRE~ ~5.~ 47~ D~C~STER-AST-jE~ 1,795.~ ~-CD ~EEL NUTS,CAPS JRNL-CD 35.43 1¢0.13 BLACKTOP 1,643.52 ~RET, E S~ND 1,783,65 J~-CD 178.3.65 1,.,~.9,00 ~V RETAINER ~)0.00 ?RD @TR LE~L-SDHNS 7,~2.73 3RD QTR LEGAL-DAKOTA RAIL 1,998.50 ~D QTR LEGAL-HAZ~DDJS BLD~ ~0.00 3RD QTR LEGAL-LAND A~ & SUBDV I~.50 3RD QTR LEGAL-DENBI~ 12,846.73 JR~-CD 1~46.73 · .4..~8 PRI~-IOI2 2. lQ INT -10!2 ACCDJNT NUMBER 01-43~-2200 01-4280-~40 01-4~%90-2240 78-7800-~40 ~-4170-2~ 78-7,.c~).-~00 lOlO 78-7800-~C~) 73-7300-~,:~00 73-7300-2~(X) 73-7300-23(Kl 1010 16-5~..5-4100 I010 30-6000-3100 01-4280-42~ 73-7300-3800 73-7300-:~00 73-I1~-0(0)0 1010 01-4140-~10 IOlO 78-7800-~40 01-4~0-~40 1010 01-4110-31~ 81-43C~-3100 30-6000-3100 01-41~-3100 01-41':)0-3100 26-11g0-0000 1010 01-4320-~000 01-4-~-6110 DATE lliO?/oO TIME 12.~.03 PRE-PAID CHECK AMOUNT CHECK ! DAFE ~' ' !!~' PURCHASE JOURNAL A~-C02-O1 CITY OF ~UND INVOICE [tiE HOLD NO. INVOICE ~BR DATE DATE STATUS A~LNT [£SCRIPTI{)'t 11/07/70 ll/O?/'~O 56,?? JRNL-CD XEROX CD~KL~rION VENDOR TOTAL 56.77 1/07/o0 74.~0 SOLVENT,MIRROR ?4.qO ~NL-CO Z~.~K'S INC VENDOR TOT4L 74,90 11/07/90 11/07/90 I00,00 OCT ASST MARSr'H, ALL SALARY 100.00 JRI~.-CD MI~AEL PALM VENDOR roT~ 100.00 Z~'73 !I/07/90 ll/07/qO 25.87 WILLIAMS-RADIO 25.87 ~NL-CD RI~ WILLIAMS VENDL~q TOTAL 25.$7 FOTAL ~IL VENDORS ~ ' ~ - I,~.~1,..64 ACCOUNT NL'~B. ER I010 01-42~0-2250 1010 22-4170-1370 1010 22-4170-2200 !010 DATE II/07/'=0 TIME ~ ~ 1 ..... 0.03 PRE-PAID AMOUNT C~CK ! DATE olo5'-