1990-11-27 183
November 27, 1990
MINUTES - MOUND CITY COUNCIL - NOVEMBER 27, 1990
The City Council of Mound, Hennepin County, Minnesota, met in
regular session on Tuesday, November 27, 1990 in the School
District School Board Meeting Room at 5600 Lynwood Blvd., 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, City Planner Mark Koegler and
the following interested citizens: Michael Mueller, Greg
Anderson, Dave Hintz, Mark Mulvey, Mel Zuckman, Sloan Zuckman,
Tom & Stacy Hintz, Wes Olsen, David & Julie Willcox, Nancy
Willcox, Howard Barrett, Dale Sherburne, Peter Johnson, Cheryl
Dale, Dick Schieffer, and Gary Phleger.
The Mayor opened the meeting and welcomed the people in
attendance.
The Pledge of Allegiance was recited.
RECYCLOTTO WINNERS
The Mayor stated that Robert Brose, 4898 Edgewater Drive, is the
latest winner of the Recyclotto in the amount of $100.00 Westonka
Dollars.
1.0 MINUTES
MOTION made by Ahrens, seconded by Jensen to approve the
minutes of the November 13, 1990, Regular Meeting as
presented. The vote was unanimously in favor. Motion
carried.
Mayor Smith asked that the Minutes from the November 20, 1990,
Budget Hearing be corrected as follows: "Upon motion by Jensen,
seconded by Johnson, and carried unanimously, the City Council
agreed with the City Manager's recommendation to have a
resolution drafted a~-~p~-~e~ to be considered at the next
regular meeting on November 17, 1990."
1.1 MOTION made by Jessen, seconded by Jensen to approve the
minutes of the November Z0, 1990, Budget Hearing as
corrected. The vote was unanimously in favor. Motion
carried.
184
November 27, 1990
1.2 PUBLIC HEARING: DELINQUENT UTILITY BILLS
City Manager Ed Shukle explained that the revised amount was
$2,788.30. Mayor Smith opened the Public Hearing regarding
delinquent utility bills. There was no one present in the
audience who wished to speak on this issue. The Mayor closed the
Public Hearing and turned the item back to the Council.
Johnson moved and Ahrens seconded the following resolution:
RESOLUTION 90-138
RESOLUTION TO APPROVE THE DELINQUENT
UTILITY BILLS IN THE AMOUNT OF $2,788.30
AND AUTHORIZING THE STAFF TO SHUT-OFF
WATER SERVICE TO THOSE ACCOUNTS
The vote was unanimously in favor. Motion carried.
1.3
CASE #90-940: WES OLSEN, 2539 EMERALD DRIVE, LOTS 6 & 7,
BLOCK 6, SHIRLEY HILLS UNIT B, PID#24-117-24 12 0041 & 42,
VARIANCE EXTENSION OF RESOLUTION 88-179
The Building official explained that the Planning Commission
agreed with the Staff recommendation to approve the extension of
Resolution #88-179 and allow a building permit to be issued for
an addition consisting of a garage with two bedrooms above under
the following conditions:
That the applicant submit a cash bond in the amount of
$3,000 to insure removal of the nonconforming garage.
The conditions of the bond are subject to review by the
City Attorney.
The applicant agreed to the conditions and stated he hoped to
have the garage down in approximately three weeks.
Ahrens moved and Jensen seconded the following resolution:
RESOLUTION %90-139
RESOLUTION TO TO APPROVE THE EXTENSION
OF RESOLUTION 88-179 AND AUTHORIZING
ISSUANCE OF A BUILDING PERMIT FOR THE
ADDITION WITH CONDITIONS, CASE 990-940:
WES OLSONv 2539 EMERALD DRIVE, LOTS 6 &
7, BLOCK 6v SHIRLEY HILLS UNIT B,
PID#24-117-24 12 0041 & 42
The vote was unanimously in favor. Motion carried.
1.4 CONTINUED PUBLIC HEARING:
185
November 27, 1990
RESOLUTION APPROVING THE 1991
GENEI~L FUND BUDGETt SETTING THE LEVY; AND APPROVING THE
OVERALL BUDGET FOR 1991
The Mayor reconvened the public hearing:
Councilmember Ahrens stated she is opposed to the increase in
dock fees and the recycling fee when there is no documentation in
the budget.
The City Manager explained that the Park Director has given the
Park & Open Space Commission a 5 year plan for maintenance of the
Commons and the fund balance money at the end of 1991 will be
applied to projects in 1992. He further explained that other
communities are also charging a fee for recycling and most of
them are more than the proposed $1.00/month.
The Council discussed the need to plan ahead for projects to be
done in future years.
MOTION made by Smith, seconded by Ahrens to amend the
proposed Recycling Budget and reduce the per household cost
to $.80 per month. The vote was 2 in favor with Jensen,
Jessen and Johnson voting nay. Motion failed.
Johnson moved and Jessen seconded the following resolution:
RESOLUTION #90-140
RESOLUTION APPROVING THE 1991 GENERAL
FUND BUDGET IN THE AMOUNT OF $2,264,150;
SETTING THE LEVY AT $1,620,464; AND
APPROVING THE OVERALL BUDGET FOR 1991
The vote was 4 in favor with Ahrens voting nay. Motion carried.
Jessen moved and Jensen seconded the following resolution:
1.5 RESOLUTION %90-141 RESOLUTION APPROVING A LEVY NOT TO
EXCEED $24,000.00 FOR THE PURPOSE OF
DEFRAYING THE COST OF OPERATION,
PURSUANT TO THE PROVISIONS OF MSA 469,
OF THE HOUSING AND REDEVELOPMENT
AUTHORITY OF THE CITY OF MOUND FOR THE
YEAR 1991
The vote was unanimously in favor. Motion carried.
186
November 27, 1990
1.6 DISCUSSION:
CHESTNUT ROAD EXTENSION AND LOT Z3t KOEHLER'S
ZND ADDITION
The City Engineer explained that the owners of Lot 23, Koehler's
2nd Addition to Mound have requested a building permit for a
single family home on the lot. The property does not have
frontage on an improved City street as required so a variance
application was submitted and hearings held by both the Planning
Commission and City Council. In September, the Council discussed
the possible extension of Chestnut Road as being a better long
term solution. The City Engineer then presented his Preliminary
Engineering Report as requested by the City Council. There are
three alternates for the extension of Chestnut Road:
Alt. 1.
Would make it possible to subdivide Lot 23 into 3 lots
and, at the same time, provide the Owner of Lot 24 an
option to subdivide his property into 2 building sites.
Total Estimated Cost - $73,000.00.
Alt. 2.
Shows the minimum extension of Chestnut Road to serve
Lot 23, with the possible subdivision into 2 lots.
Total Estimated Cost - $49,700.00.
Alt. 3.
Would extend Chestnut Road to the City owned property,
Lot 32. This alternate was addressed in May of 1979
and was eliminated as part of the 1980 Street
Improvement Project because the necessary easement
could not be obtained. Total Estimated Cost -
$82,100.00.
He further stated that no costs for platting or subdivision were
included in the report. That would be the responsibility of the
applicant. Costs for acquisition of right-of-way and looping the
watermain was not included in the estimated cost.
David Willcox, owner of Lots 25 & 26, was present and objected to
the improvement. He stated he would not benefit from the road
being improved and is not willing to give a right-of-way easement
across his property. He stated he had obtained a building permit
to construct a garage and several days later was given a stop
work order and told he would have to apply for a variance because
he did not have 40 feet of street frontage. He stated that it
will triple the cost of his garage if he now has to relocate it
for a road that may or may not go in. He asked that some
compensation be given to him if he has to relocate his garage
because he already has about $800 invested.
Tom Hintz, owner of Lot 23, stated he only wants to construct one
single family home on the Lot and would really like to have
187
November 27, 1990
utilities and access to his property off unimproved Boxwood Lane.
Dick Schieffer, attorney representing the Hintz's, stated he and
the Hintzs' have not had time to look at the option of
subdividing and would like additional time.
Mark Mulvey, owner of Lot 24, stated he wants to keep his lot as
one building site, not subdivide into two lots.
Nancy Willcox, former owner of Lots 25 & 26, stated she did not
want Chestnut Road extended when it was proposed years ago.
David Hintz, father of Tom Hintz, stated that they were aware
there were access problems when his son purchased the lot but
thought there could be a reasonable solution to the problem.
The city Attorney suggested that the Council give the Hintz's
time to analyze their situation and see if it makes economic
sense to go forward or propose some other alternative. The
Council agreed and the Hintz's will contact the city when they
have made a decision on what they want to do. If they request
coming off of Boxwood for access, the people on Lynwood that abut
Boxwood should be notified.
1.7
CASE ~90-941:
REQUEST FOR VARIANCE TO CONSTRUCT A GARAGE AT
5989 CHESTNUT ROAD FOR DAVID WILLCOX, LOTS
25t 26t 27 & 28~ KOEHLERS 2ND ADDITION, PID
#14-117-24 43 0046 & 0047
The Building official explained that the subject property does
not have adequate street frontage. The building permit was
issued in error and a stop work order was issued. The Planning
Commission reviewed the situation and recommended the following:
"To approve the 25' lot frontage variance to allow construction
of a 28' x 28' detached garage, upon the condition that the
garage be constructed to meet one of the following:
The garage be setback 32 feet from the north property
line with the garage doors facing the west property
line
The garage be setback 40 feet from the north property
line with the garage doors facing the north property
line."
Mr. Willcox stated he would prefer the doors facing the north
property line but does not want the 40 foot setback because he
has timber walls and landscaping already installed. He also
stated he would like some compensation worked out for the
excavating work that was already done before the Stop Work Order
188
November 27, 1990
was issued.
The Building Official suggested adding #3 to the options given by
the Planning Commission. It would put the garage in the place
where the old garage was removed from on the west side of Lot 25
and back far enough so not to be in the future right-of-way if
Chestnut Road was improved. The Council agreed.
Jessen moved and Jensen seconded the following resolution:
RESOLUTION #90-142
RESOLUTION TO CONCUR WITH THE PLANNING
COMMISSION RECOMMENDATION TO APPROVE A
VARIANCE TO ALLOW CONSTRUCTION OF THE
28' X 28' DETACHED GARAGE, ADDING OPTION
%3 PROPOSED ABOVE FOR LOTS 25, 26, 27 &
28, KOEHLERS 2ND ADDITION, PID #14-117-
24 43 0046 & 004? - ALSO DIRECTING STAFF
TO WORK OUT A COMPROMISE SOLUTION TO THE
COMPENSATION REQUESTED BY THE APPLICANT
The vote was unanimously in favor. Motion carried.
~ DISCUSSION: PRELIMINARY ASSESSMENT ROLL - DOWNTOWN
PARKING LOTS
The City Manager reported that after another meeting with
Mueller, Lansing and Johnson, it was decided to abandon the idea
of cross easements for access to certain properties. Hennepin
C~unty has approved leaving the south access in front of Coast to
Coast open so the cross easement are not necessary. Johnsons
have agreed to pay the platting costs, up to $3500, and the
assessments for the improvements and utilities.
He reported that the closing on the property will be December 28,
1990. The public hearing on the assessments is proposed to be
December 26. The preliminary assessment role is to be based on
the following:
$235,000. Total land costs
45,000. Deduct for easement to MWCC
60,000. Deduct for property sale to Johnsons
$130.000. Actual land costs
60.000. Add improvement costs
$190,000. Total cost of project
The City Engineer explained that they have prepared Alternate A
and Alternate B in different percentage splits.
189
November 27, 1990
Alternate A shows the proposed assessment with the Ben Franklin
Store having obtained the lot next to them from the Railroad and
being given credit for the 13 spaces provided. Alternate B shows
the proposed assessment without the Ben Franklin having obtained
the adjacent property and 0 spaces provided. The Council
discussed the Ben Franklin lot and the Conditional Use Permit
that has been given to them to have a garden lot in the summer
and sell Christmas trees in the winter. They then decided to use
the Alternate B assessment role because the lot is used for other
than parking for a number of months during the year.
The Council then discussed the percentage split that should be
used. They decided to use the, split 35% City and 65% parcel
assessed because they can lower it at the hearing if they wish,
but they cannot increase the amount advertised and put in the
mailed notice. The Council decided the assessment would be
spread over 15 years at 8% interest per annum on the unpaid
balance. The first payment would be due with the taxes collected
in 1992.
The City Attorney suggested that the public hearings for the
platting and rezoning and the assessment be held on December 18,
in order to have everything signed and filed by the closing
December 28. The Council agreed.
Johnson moved and Jensen seconded the following resolution:
RESOLUTION #90-143
RESOLUTION CALLING FOR A PUBLIC HEARING
TO BE HELD ON TUESDAY, DECEMBER 18,
1990, AT 7:30 P.M. ON THE PROPOSED
ASSESSMENT FOR THE CBD PARKING LOT
ACQUISITION AND IMPROVEMENTS -
$123,500.00 TO BE ASSESSED FOR 15 YEARS
AT 8% INTEREST PER ANNUM, USING
ALTERNATE B WITH THE 35% CITY & 65%
PARCEL ASSESSED FIGURES
The vote was unanimously in favor. Motion carried.
1.9
MOTION made by Jessen, seconded by Johnson to set Tuesday,
December 18, 1990, at ?:30 P.M. for a public hearing to
consider a rezoning, a preliminary plat, and a final plat of
certain lands located in downtown Mound. The vote was
unanimously in favor. Motion carried.
Peter Johnson reviewed the terms of his purchase of Tract A.
190
November 27, 1990
1.10 MOTION made by Johnson, seconded by Jensen to authorize the
Mayor and City Manager to enter into a Purchase Agreement
with Conco, Inc. for the purchase of Tract A (26,557 square
feet of property for $60,000, subject to the conditions
agreed upon). The vote was unanimously in favor. Motion
carried.
COMMENTS AND SUGGESTIONS FROM CITIZEN,S PRESENT
There were none.
ADD-ON
1.11 CASE #90-926:
MELVIN ZUCKMAN, 5012 TUXEDO BLVD., RLS 1150,
TRACT A, PID ~24-117-24 43 0034 - MINOR
SUBDIVISION AND VARIANCE
The City Planner reviewed the background of this item. He stated
it was before the Planning Commission in August and recommended
denial for the following reasons:
me
Parcel A does not abut a dedicated public right-of-way.
The slope and topography of the proposed driveway is
questionable.
A future garage site has not be determined.
The proposed driveway on Parcel A is too narrow for
emergency vehicles.
Due to the shape and topography of the property, the
best "use" would be as one parcel.
The Planner noted that the City has filed a complaint in District
Court seeking removal of the fire damaged structure and removal
of a second illegal dwelling unit located near Tuxedo Blvd.
Gary Phleger, attorney for the Zuckmans, stated he would like the
Council to consider approving the conditions that were proposed
by the City Planner. He stated the Zuckmans are will to meet
those conditions.
Cheryl Dale, 5024 Tuxedo Blvd., submitted a petition, signed by
ten persons which reads as follows: "We the undersigned agree
with the unanimous decision of the Planning Commission on August
13, 1990, to recommend the denial of the minor subdivision and
variance at 5012 Tuxedo. The deteriorating condition of this
property is a constant eyesore and is lowering the value of our
property. We want the property cleaned up and the R-1 single
family zoning status enforced."
191
November 27, 1990
Howard Barrett, 5000 Tuxedo Blvd., stated he is in favor of the
subdivision and variances.
Mr. Zuckman reviewed his problems and asked for consideration.
MOTION made by Johnson, seconded by Jensen to direct Staff
to prepare a resolution of denial with the findings of the
Planning Commission and bring it back to the City Council
for approval. The vote was unanimously in favor. Motion
carried.
1.12 PAYMENT OF BILLS
MOTION made by Jensen, seconded by Jessen to authorize the
payment of bills as presented on the pre-list in the amount
of $249,999.22, when funds are available. & roll call vote
was unanimously in favor. Motion carried.
COMMISSION VACANCIES
The City Manager reported that there is one vacancy on each of
the following Commissions. The various commissions will be
interviewing applicants as follows:
Planning Commission - December 10, 1990 at 7:00 P.M.
Park & Open Space Commission - December 13, 1990 at 7:00
P.M.
Economic Development Commission - December 20, 1990, at 7:00
A.M.
The Council is invited to attend.
INFORMATION/MISCELLaNEOUS
A. PARKS & OPEN SPACE COMMISSION MINUTES OF NOVEMBER 8, 1990.
B. LMCD MAILINGS.
Ce
OCTOBER 1990 FINANCIAL REPORT AS PREPARED BY JOHN NORMAN,
FINANCE DIRECTOR.
De
REMINDER: MOVING DAY IS DECEMBER 1ST. STAFF WILL BE MOVING
BACK TO OLD BUILDING SO THAT CONTRACTOR CAN COMPLETE WORK IN
ADDITION.
REMINDER: CITY CHRISTMAS PARTY, SATURDAY, DECEMBER 15,
1990, MOUND VFW, 7 PM - ? SEE ENCLOSED INVITATION.
192
November 27, 1990
MOTION made by Jessen, seconded by Jensen to adjourn at
11~35 P.M. The vote was unanimously in favor. Motion
carried.
E ward J. tShukle, Jr., Cit~ Manager
Fran Clark, CMC, City Clerk
BILLS ....... NOVEMBER 27, 1990
BATCH 0111
BATCH 0112
BATCH 0113
66,084.81
102,173.72
80,998.17
Lyman Lumber
Van 0 Lite
Lutz Tree
drain tile
bulbs
tree removal
65.25
27.27
650.00
TOTAL BILLS
249,999.22
NO. !NV0KE NMBR
INVQ:CE DUE HOtD
[~TE DATE STATUS
ll/IO/~ lI/I~/90
I1/lq/QO 11/lq/"~0
B~6v PRE-PAID
11/IQ/90
BE=G B~ COMPANY VENIFd~ TDTAL
9~,!,00 h~E-~ID
~E-~!D
BL~KOWIAK AND SON
C,~)19
CAqL j~IV
ll/I?/qO 11!I~/%
P~E-~41D
!I/lo/90 II/19/%
VENDOR TOFAL
PRE-PAID
1I/!~/Q0 11/19/90
'~NDO~ TOTAL
~E-~A!D
~4~,07
6~,?,,07
115%45
77.47
17.47
77.~7
~RiPTION
LIQ
oRNL -CD
LID
.]R~-CD
BURLAP BAGS
,~NL-CD
44.52 SEPT G~RPAGE
!,)3,~; SEPT GARBAGE
6~.72 SEPT CARBACE
214.12 JR~-CD
4~.qO CLE~)K~ iP HALL
65.72 OCT C~RBAGE
44.52 (]CT GARBAGE
103.88 O~T G~BAGE
214.12 JRNL-CD
21.~ [KntlP DFF CHG-IP HALL
21.~
929.34
156.00 JRNL-CD
156.~
26.16 OCT CELLLtAR TELE
!4,23 OCT ~LLULAR TELE
5.% OCT C~_LU:.~ ~ELE
%.:~ jRNL-CD
46.24
3.~%00 CR UNION 1!/10 PR,
3,37.~ ,~-CD
332%00
:37.~0 DE~ ~EM-LIFE
2S~.~0 JR~.-CD
~:~,~0
2,~2.~6 SIT !I/lO PR
2,?~2.46 Jk-?i_-CB
o///
ACCOOll NL~EER
71-71C<)-~I0
!010
71-7100-'=510
!010
PRE-PAID
648.07
511.38
01-4340-~(~3
I010
71.47
01-~290-3750
01-42%-3750.
1010
O1-40JO-?ICO
I010
22-4170-37D
01-4~0-37~
01-4~0-3~0
1010
01-4060-3100
1010
01-4340-3800
1010
214.12
479,~
214.12
21.20
l~.O0
0!-4140-3~
73-73Q0-~%,
I010 236~.46
CHECX
CHECK Il DATE
310~ 11/06/<10
31122 11/15/90
31103 11/13/%
31131 iI/1~/'~
31132 II/1~/%
31133 ll/19/q~
31134 11/19/%
310~7
31i13 llii5/'~J
31106 !l/15/qO
AA-C02-01
UE?~DOR INVOICE
NO. IIWDICg l~IB~ DA~E
C[I~ISSIDNER OF REVENUE
DUE HOtD
~AFE STAFL~
VENDOR TOTAL
PRE-PAID
II./19/90 II/19/90
~'E-PAID
I1/19/~0 11/19/~0
ED PHILLIPS & SONS VENDOR TOTAL
G1780 PRE-PAID
11/IO/90 11/lO/90
~ZEL. SIGNS ~,ND[~ tOTAL
0:~53 PRE-PAiD
11/IW~0 11/1o/90
C41EAT WEST L~E AS~.~A~E VENDOR TOTAL
PRE-PAID
:I/19/90 11/19/~0
GRfJ"dP~ ~
G1~72
TOTAL
FI~E-PAI~
! I/19!90 ! i,'IO/QO
F'RE-F'AI £)
CI FY LIF
A/'~qL~IT 9ESCF~!=TION
2,~4.51 llO
1 &3.65 WINE
45.72- DIS(;
2,4O4.44 d~4L-CD
342.~ ).IQ
440.20 WI~
6.~- DISC
776.20 J~NL-CD
3180.64
5."¢J.00 SI~S FOR C!Tf H~.L-~iEF~SI:
500,00
DO. O0
!,165.00 DEF
I, 165.00
116%00
2g~.87 DEC PRE~I-ORPH
268.87
258.87
)76.07 WINE
%88- DI~
11,51 FRT
686.$o J~;&-CD
I,~4.~
~6.90 WINE
28,. 47- DISC
'. ,575,'~T
ACCL1LINT Nt~IBER
71-71~-~!0
71-71~-~20
71-7I~)-~
10!0
71-7!CO-9510
?I-7100-~
71-7100-05.,,D
I010
?0-6000-41~
1Ol0
!010
01-2040-0000
I010
71-7100-~I0
71-7100-%~
71-7100-9~J
71-7100-9600
lOlO
71-7100-9510
71-7100-~5~
7:-7100-~560
0;
I!::!0
0!-2040-0J00
1010
DArE II/1%'o0
PRE-PAID CHECK
A~t.IUNT CHECK # ~TE
2494.44 31(F;5 11106100
776,20 311~ II/1~/~0
5~0.00 310'~8 11/06/90
.... J.~J 3111111./15/D
268.87 31116 11/15./~0
31093 !1/06/90
2t~, 46 31108 1 I/,,,/-,0
512.90 31110 1I/I5/O0
JGU~N~L
:'~'-C02-01 CITY DF HOUND
IN,DICE DUE HOtD
NO. INVOICE ,~$R DAFE DATE STATIJS ~OL~FT. CES~IPT!ON
ICl~A RETIREMENT TRUST-457 VENDOR TOTAL
I2304 PRE-PAID 91.98 1.CICA 401 11/10 PR
11/19/90 11/19/90 91.98 JI~i~L-CD
IL,I~A FUETIREMENT TRUST-401 UEN[K)R FOFAL
J257~ PRE-PAID 43S.52 LIQ
1?.80- DISC
11 / 19/90 11 / 17/90 I, 320. O0 ,.q~ - CD
PRE-PAID 2,2'~. 16 LID
78.70 WINE
4~,~0-
!I/19/~0 I!/1o/~0 2,76%46 iNf.-CD
JC~.NSON BRD$ WHOLESALE tI~ ~:NDDR TOTAL
L~...40 F,RE-Pq!D ~.C~ L~C POLICY ~G-JESSEN
'~.00 L~ POLICY ~IG-SHUH. E,CLAF~[
11/1~/Q0 11/1W~0 zS.O0 ~L-CD
LEAGUE DF ~N CITIES ~NDOi~ TDlAL 7~.~
~J051 PRE-PAID 10,t'~1.45 FIT 11/10 PR
11/19/90 11/19/90 10,~1.4~
)~qR~LL~TTE SANK - ~ VENDOR TOTAL
~3090 P~E-PAID 1,316.~ DEC PRE)I-~EEM:NTR
11/19/90 II/19/90 1.316.~6 ~UtL-CD
~ CENTER ~ALTH PLAN ~ENDDR TOTAL 1216.56
H3170 PRE-PAID l,I~.O0 OCT SAC
11/19/90 11/19/90 I,l~.O0 J~t~.-CD
"E~O W~SFE CONTROL CDEV!* VE,~D_n~ TOF~L
~'~2(~8 P~'E'PAID 2!2.3m'.:' N~V M.P'A
~N BENEFIT ASSN VENDOR TOTAL 2!2.38'
H?'~O1 PRE--PAID ~:8.00 DEK CLl~P II/!0 PR
11/19/90 11/lq/'~ ~$.00 J~,.hL'CD
MN ~ET."~E~ENT SYSTEM 'YEN~L~ TOTAL
MS531 ~I~E--PAID ??.?~ DEC MBL
~UTUAL BENEFIl LIFE VEND~ TOTAL S77.~
N3800 ~E'DAID 140.~7 DC~ ELEC
01--£044--0~4
I010
71--71(~''~I0
71--?IC~'<S2~
71--7!00--9%0
71--7100--~10
71--7100--'~20
?1°71~--~60
!010
01--4020--41~
01--4040--11~
I010
Ol--J¢~C''':~'×
I010
0I'~0--0000
1010
78--~04--000~
1010
Ol
0!-2040-00C.~
I010
!010
73-'t':m. 0-3~!0
DATE 11/19/70
TI~
PRE-PAID C~IECi(
A~OUNT CHEL): ! DATE
1~0.00 31094 11/06/90
2263.46 31124
75.00 ~1121 11/15./90
I~1.45 311~ 11/15/90
1316.~ 31117 11/15/90
ll~.Og 31091
~'~ ~ 1~ :
.~ .... 8 3II 11/lo/90
~8.00 31112 '/ ~
I,,I.~/~
-- .... ~ 31120 !1/15/~
VE~qDOR I~'~DICE DUE HOLD
~. !N~ICE ~B~ OAi~ D~TE STADJS
ll/le/~O ll
PRE-PAID
lJ/:';,'~ ::':~,c0
~E-~AID
!1/19/90 1!/?I~0
~llTY WINE & ~'IRiTS VJENDDR, TOTAL
:l~?i~O 1!/I~I~0
STATE CAP:vOL CR~!T ~ION VENIIO~ TOTAL
PURCHASE JOURNAL
CITY OF MOUND
AJ"t,lt~4T DESCRIPTIL1N ACO24.~IT ,~L~R
140.~7 JRNL-CD I010
140.97
9,804.00 PYMT #1-LIFT STA IPJ:'ROV 78-7800-..S(X)O
9,804.00 ,.~NL-CD i010
~J04.00
6,410,11 PERA 11/10 ~ O1-20~-(EIC~
6,410,11 ~NL-CD
6410.11
64.01 RE~EN P/C-POL!CE 01-4140-~C,0
64.01 o~NL-CD I0!0
64.01
230.00 WINE
4,60- DISC 71-71~-~60
~5,40 JRNL-CD 1010
2~. ~0
7,814.46 ;t~P D~EC PREM Ol.~Cu[O_O000
:~.50 ~ ~C I:~'I~-~TIREE 01-41~-1510
8,113,96 JRNL-CD 1010
8113.96
2,1~'-,8.00 LIQ 71-7100-~510
5~3.60 WI&E 71-7100-~
62.44- DISC 71-7100-¢~S0
3,L:K)~.16 JRM.-CD 1010
77.00 WINE 71-7100-~
.77- DISC 71-7100- .qSY-~ SO
,6..~,.,dRNL -'CD ' 0 ~. 0
44°.00 WI~ 71-7100-~20
54.35- DISC 71-7100-'~0
~,887.22. J~ht-CD :010
4 .JO .E:8 9ECgANiCAL CLDE ,)~-~,,tl-4!,(
aT.~ ~"RNL-CD '01(
a7. O(
508.92 CR UNION 1~,'!,3 F~ 01-20~..'!,-00~
.,08.9.: ~R,~--CD 1010
~'PAID
140.97
~6'04.00
6410.11
64.0I
225.40
8113.96
~9. I6
2887.22
:7.00
[~ATE
TI~E
31128 11/19/90
31104 11/15/90
61107 11/15/90
31101 !l/09./qO
31126 11i!9/~0
31115 11/15/~
310~6 11,/06/,<K)
31127 ll/IQ/90
.21114 11/15/90
:-'~E .~, P U R.C H A S E d 0 U R N A L DAlE 11/1~/90
AP-C02-O1 CU¥ ~ MOUND TIM~ 15.~.~
VENDDR INVOICE DUE HOLD
NO. IN"~!CE N'M~ DAFE D~FE STATUS
AMOUNT DE$CRIPTIDN
PRE-PAID
CHECK
CHECK ! DATE
)6023 PiE-PAID 8.00
!l/ig/~O ll/lg/g9 8.00
ELSIE [~ESSEL VENDOR TDTAL 8.00
Z6028 PRE-PAID ~.00
I1/I~/~ 11/19/~0 4.00
EMMA BRANDEN~JRG VEN[~R FOTAL 4,00
!OTAL ALL VENDORS 66,084.81
11/6 ELECTION JUIXIE
11/6 ELECI!ON eDGE
JRNL'CD
01-4060-1300
I010
01-4060-1.~r~1
1010
8.00
4.00
311~ II/19/~
:31130 1I/I?/90
~-C02-01 CI FY OF
IN'dICE DUE ~
~. INVOICE ~ ~AIE ~TE SFATUS ~OL~ ~5~IPFI~
I,IDI.~ LIQ
B~LBOY ~ATI~ '~N~ TOT~ 11~1.75
C!')01 67.42 ~T S~ES TAX
6,141,40 ~T SALES TA~
11/14/Q0 !I/1~/~ 6,2~.~
C~ISSI~ER OF ~VE~E ~N[~ TOTAL 6~8.~
E-r; ~!LL!PS & SOU
11f]4./o0
VENDOR TOTAL
~[,_iOS CDEV' & COHP~Y 'vlEND~ TOTAL
~ TAFFE
11/14/~ 11/14/~
~ TOTAL
VENDC~q TO~L
I,~.3.21 LIQ
1,630.01 J~NI_-CD
1680.01
451.~ LIC~
788.85 WI~
17.06- DI~
16.17 FRT
!,~.46 J~L-CD
1~.46
14 CONTR~T ~LM~S
15 cDNr[RACT )'K]LE4j
,JM~-CD
195.46
8~,75 LIQ
I,~Z1.42 WI~
37.5q- DISC
2,819.~ JR~A,-CD
50.00
142.86 ~T GAS
20.13 ~T C~S
14.5~. OC~ GAS
17.!3 OCr GAS
1:.!? DCT G~S
405,]0 J~L-CD
405.10
WINE
DI~
J~NL-CD
JOURNAL
ACCOUNr ~J"BER
71-7100-~0
1010
71-'~-00~
1. OlO
71-7100-,~.10
71-7100-...Q560
1010
?I-7100-o~20
71'71~-%'5~J
71-71~-q6(kO
I010
01-4340-31~
01-4060-I~
lOlO
71-7100-~110'
71-7100-~
71-7100-~.'7560
1010
?1-7100-'~%~
71-71(YJ-~,(Q
DATE 11/14/o0
TI~ 13.14.27
PRE-PAID C~ECK
A~UNT CHECK # DATE
~ Ys-7- 6 Y ? ~
I NVO I CE
NO. !N?JICE I'~BR DATE
DIE I.~D
D~TE Sr~rUS
F'URCHASE JOURNAL
CITY OF MOUND
AMOUNT DESCRIPFION
ACID.1UNT NUMBER
PRE-PAID
DAlE 11/14/Q0
TIME 13.14.27
CHECK ! DATE
P~J$!IS & SOUS
PHYLLIS ~ESSEN
04!71
VENDOR TOTAL
1!/14/90 11/14/90
VENDO~ rOYAL
ll/14/QO 11/14/q0
SPIRITS VENDO~ TOTAL
$~.',IL~2E, E C .~U:LL'EpS
Z6004
B~8,I~A ':ii D[~ERS
Z6,006
8$~H!LD ANDEDSON
Z6007
L Y,.;T.c: LE
ROBERT C~' Eq. SON
~6015
:~,:'m_' £,_ L E L=.~ UGLL;ND
V!PS!'J:~ ~RDEE
11,'!41~.'., I! '14/'~
VEN[~R TO*r~
I1/14/~0 I1/14/~
VENDOR TOTAL
11/14/~ lt/l~/~O
VENDOR. TOTAL
I1/14/~ 11/14/90
VENDOR TOTAL
I1/14/90 11/14/90
'JE~ rO'~L
!!!!4/c'0
VEN[tL%~ TOTAL
11/14/g0 1!/14/~0
!t/]4/QO 11/14.'~0
VENDD~ TOT~W..
275.43
84,00 11-6 ELECTION JUl,liE
84.00 JRNL-CD
:34 .(X)
2,~9,~0 LIO
I7.25 MIX
47.37- DISC
2,329.28 JRNL-CD
~.,41'=. .~ P)MT #7, CITY HALL ADDTN
$3,41q.8'3 ,~NL-CD
!02,00 11/6 ELECTION JUDGE
!02.00 JRi~.-CD
102,00
101.00 11/6 ELECTION JUDGE
101.00 JRNL-CD
101.00
76.00 11/6 ELECTION JUDGE
76.00 dl~ltL-CO
76.00
8¢.00 !I/6 ELECTION JUDGE
84.00 JRNL-CD
IOQ.F~ 11/6 ELEC?ION JUDGE
IOQ.O0 JRI~_- CD
109.00
6r2.00 11/6 ~ECTION JUDGE
82.00 JRNL-CD
82.00
88.00 !i/6 ELECTION JUDGE
:.'.':8. O0 JRNL-CD
77.00 It/6 ELECTION .,qJDGE
01-4060-
I010
71-7100-~10
71-7100-~,$0
71-7100-~',60
1010
1010
01-4~,0-1300
01-40~0-1L~)O
I010
1010
01-40~)- 1'.<00
!010
!010
01-4060-1300
1010
01-4060-~
Dt~OFHY O' E'RIEN
IN~I~ DiIE HOLD
~TE DATE
II/14/~ 11/14/~
'a-!'~lOf' FOFAL
IIlI4FQO 11/14/~
~NII~)~ TOTAL
I!./14/~1 11/14/c.'0
~EN~FJ{~ T~T~.
I!/14/o0
VEN~R Fm2TAL
I!q4/90 11/14/90
~N~ TOT~
11/14/90 I1/14/~
~ND~
1!/14/°0 11/14/~
~ND~ TDTA
ll/i;;'~O !I/14/o0
!I/1~/% 11/14/~
VENBC~ zOTAL
!l,lJ/o0
VENDS: FO r~
Il q4/~} !!/!4/Q0
PURCHASE JOURNAL
CITY DF ~
r~.Lll.~ T [E~RIPFI~
77.00 JR/&-CD
77.00
74.~ 11/6 ELECT!~ ~UDL',E
74.(~ ~NL-CD
74.~
IOL(,) 1!/6 ELECTI~ ~DGE
!07.00
I07.00
~2.~) 11/6 ~_ECTI~ ~J[~
82, ~ ~.-CD
82. O0
80.(.0 !!/6 D, ECFION ..,J[iOE
80.00 ~-CD
E:O,,?O
76.~ 11/6 ~EC~I~
76.~
76.~
~0.~ 11/6 ~ECTI~
70.~ ~-CD
70,~
71,~ 1I/6 ~EC~ION
71.~ ~-CD
71 .~
47, ?,:> ~r,L-CD
48.00
76.~ 11/6 ELECTI~
%%00
5?.90 !I/6 ELECFI~
50,~) JRNL-CD
50, O0
76.~ 11/6 ELECTION
76,(~ ,~.
ACCOUNT NLm'~BER
1010
01-4060-1300
1010
OI-4(kSO- 1300
I010
01-4060-!300
1010
01-4060-!300
I010
01-40~-1300
1010
01-4060 - 1300
1010
I010
O1-40~::- ! ?CO
I010
01-4060-1300
1010
01-40~-13:X)
I010
01-4060-13~
DATE ll/14/D
TI~ 13.14.27
PRE-PAID OiEO(
AJ~OUNT CHECK# I~FE
P~E z, PURCHASIF
VENDOR INVOICE . lie HOLD
NO. INVOICE }I'IBR DArE DATE SI'AFUS ~llNT DES~IPTION
JOURNAL
ACLg]UNT Nt~B~R
P~I~-PAID
AMOUNT
DATE 11/14/~
1'I~ 13.1~.27
[]-ED(
DATE
,JEAN ROBINSON VENDOR TOTAL 76.00
Z6156 !5.(K) 11/6 ELECTION JUDGE
11/14/90 I1/14/~0 75.00 JRNL-CD
CLIFKI~D WILSON VENDOR TOTAL 75.00
Z61~? I~.00 11/6 ELECTI~ JUDGE
11/14/g0 I]/14/~0 105.00 J~NL-CD
BOB BTRN~ES VENI]6t~ TOTAL
Z6158 78.00 11/6 E1.ECTION JJDC, E
11/14/00 11/14/~ '8.(~ JRNL-CD
11/14/90 11/14/~ ~8.~ JRNL-CD
~YLLIS RUL(M.PH VENIK]R TOTAL 78.00
Z6160 ~2.00 11/6 ELECTION dUDGE
11/14/~0 ll/14/gO ~.(X) JRNL-CD
HA~'~'ELLA HALL VENDOR TOTAL
Z6162 48.00 11-6 ELECTION JUDGE
11/14/c)0 11/14/90 48.00
PAT HEISEL VE?iDOR TOTAL 48.®
Z6163 48.00 11-6 ELECTION ~DGE
11/14/g0 II/14/9Q 48.00 JRNL-CD
DUA)E LEISINGE1R ~DOR FOTAL 48.(Q
'$.(~0 1!-6 ELECTION JUDC:E
! l '! .t "QO ! ]/'. 4 ,,'o:? ".~., ?0 .~¢,y_ .~n:! .
BETIT STRONG VENDOR TOTAL 76.00
Z6167 60.00 11% ELECTION JJDGE
11/14/gi) I1/14/g0 60.Ck) J~L-CD
ELLEN E'r_¢~]LE~ VE~['OR tOTaL 60.00
~6,!6:.:: 78.~ I'.-6 ELECTION JUDGE
~ ] / ! 4/'~0 11 ! 14/o0 *8. (~
EDrT~ k'0EN~G VEND~ TOTAL
!~16~ 84.00 11-6 ELECTION dUDC, E
I1/14/~0 ll/14/qO 84.00, JR,-CD
01-4060-!3CK)
1010
01-4~0-136X)
I010
OI-4060-K.cKAO
I010
01-4~0-1300
1010
01-4060-13~'Y~
!010
01-4060-1300
1010
01-40(~-1300
I010
01-4060-I~X)
)010
0!-4060-I~
01-4060-13~
IOlO
AP-C02-OI
~DOR INVOICE DUE ,HOLD
NO. INVOICE ~BR DATE DATE STATUS
ELLA RICHTER
Z6170
EqSTI Y LANSING
VENI)O~ TOTAL
II/14!gO II/14/g0
VENDOR TOTAL
TOTAL ALL VENDORS
~U~'CHASE
CITY OF MOUND
JOURNAL
~4[MJNT DESCRIPTION
84.00
24.00. 11-6 ELECTION JUDGE
24.0~ J~IL-CD
24.00
102,177.72
01'4060-13(K)
I010
DATE I1/14/QO
TI~ 13.14.27
PRE-PAID CHECK
AMOUNT CHECK ~ DATE
PURCHASE
CIlY OF
JOURNAL
VE~_ ~DDR INVOICE [LE HOLD
~";0. INVOICE NM~ DATE DATE STA~JS A~DL~T DESC~IPFIQN
11120/90 1112190
15.34 OFFICE SLI~PLIES
2.6,5 OFFICE SUP?LIES
13.97 OFFICE SUF~,'LIES
24.10 DFKICE SUPPLIES
2.64 DFFI~ ~IES
1.32 OFFICE SUPPLIES
1.3"2 OFFICE SL~AM_IE$
30.74 OFFICE ~bl~PLIES
1.32 OFFICE SL~LIES
5B.$7 FILE F4]CK, ET FOLDERS
31.35 OFFICE SUPPLIES
59.88 ~AU¥ STAPLER
243.50 ~4L-CD
gC~'J-MN/M!~EST BUSINESS ~ VEND~ TOT~ 243.50
11/20/~0 ! I/20/q0
122.09 COMPRESSOR. FILTERS
172.09
~R',.C~4 BRIST~ IND. VENDOR TOl~ 1~.~
I 1/20/90 11/20/90
~8.00 WINDOW. £~OR ~ 88 CEL~
98.~ JR,-CD
BA~ER gUTOYOTIVE
VEN C~JR TOT~ ~8.00
B05.21
11/20/90 11/20/90
30.OO DEC PARKING LEASE
30.~X) ~C PA~I~ LEASE
30.00 DEC PAR~ING LEA,qE
90.OO dRNL-CD
9ALBOA MN C~ANY-#25-O00* VENDOR TOTAL
/20/90 11/~/~0
5.50 OCT OXYGEN
~J.50 OCT OXYGEN
5.50 OCT OXYGEN
16.50
'.; ,50
/20/90 II/~/~0
6,560.00 OCT RECYCLE ~RV
6,560.~ ~,~-CD
BF! ~CYCLING SYSTEMS OF M VENDOR TOIAL 6~0.00
11/20/o0 !I/20/o0
!08.81 LIGHT ~3L$S
!O.P...q.!
C:YV_'O
11 ~20~00 11/20/~9
3,17%7~ !20.8~T SALT
3,175.7~ ~NL-CD
C~GILL SALT DIVISION VENDOR TOTAL 3175.79
20.00 ANTENNA
01-4040-2100
01-4~)~0-2100
01-4144)-21OO
01-4190-21OO
01-43~X)-2100
01-4280-2100
71-7100-2100
73-7300-2!~
78-78OO-2100
01-4070-2100
01-40~-210~
01-43'20-2100
I010
22-4170-~70
I010
01-4140-~10
1010
01-4280-42OO
73-7300-4~
78-78OO-42OO
1010
78-78OO-21~OO
01-4290-22OO
1010
01-4270-4200
1010
71-710Q-~C~
1010
10!0
01-4140-2:~v0
DATE 11/20/90
TIME 18.36.57
PRE-PAI~ C~ECK
A~'IOU~T C~ $ DATE
o/lB
P~Z,E 2
AP-COS-Of
.tAR r.~E
CO~O
VENDD~ :OTAL
C~"PIJ?DSERVICE
CI 07Q
1/20/90 11/~/~0
VENDOR TOTAL
C?TEq C'P4ROE CAR~
_:: :',,',
11/20/90 11/20
CONTINENTAL TELE~ V~I~ TOTAL
C!lO0
! I/20/~ I I/20/~0
~'~'Y DUPLICArI,~] DROI'NJCFS VENDOR TOTAL
CIlOI
1 !/20/QO ! 11~/<'0
:.'E':DOD TOTAL
CUSTOM FI~ APPARAFL~
DJ :8.:,
I 1/20/QO: !/20/':~0
VENDOR, TOTAL
! 1/20 ,'QO I !/20/QO
DiSCOM OF M:NNE~TA, INC, VENDOR TOTAL
PURCHASE JOURNAL
CITY DF MOUND
AMDL&rF DESCRIPII[]N
~.00 JRN_-CD
Q07.00 CDNMJlER LEASE
468.00 COMPUTER MAINT
~2.3I PAYROLL CHEO<S
1,717.31 JRNL-CD
1717.31
1,0:~.75 6 MO~ LEASE-TELE
211.81 NOV TELE
.30 TELE-SHL~!.E-PD
C-~O.~ NOV TELE
2.20 NOV TELE
I0.17 NOV TELE
:,'0,5.5 NOV FELE
16.~ NOV TELE
71.05 NOV TELE
35.~2 NOV TELE
3~.~8 NOV TELE
I62.7,7 NOV TELE
66.68 NOV TELE
67.70 NOV TELE-CDMPbTER
2,051.13 JRNL-CD
2051.13
21.60 DINER
21.60 JRJk~ -CD
2I .60
~.4.0 LAT~:
12.40 JRNL-CD
!2.~0
! ~ss.::4 ~'Er-'41R :RUCK ,o
I, ¢ ....... ~ .JR:,q_-CD
116.58 NOV RADIO SERVICE CONTRACT
56.2.P. ~E)V RADIO SERVICE CDNTRAC?
12.06, ~V RADIO SERVICE CONTRACT
!2.06 NOV RADIO SERVI~ CON'FDACT
?6.38 NOV RADIO SERVICE CONTRACT
!i'.06 NOV RAO!O SET<VICE C~JTDAC-r
60,..I0 NOV RADIO SE~'VICE CONTRACT
28,14 NOV RADIO SERVICE CONTDACT
28.14 NOV RADIO SERVICE CONTRAC?
402.® JRNL- CD
ao2.00
ACCOUNT NU~ER
1010
01-40~5-5000
01-40~-~00
01-4095-2100
1010
30-6O~-5000
O1-4140-3220
01-1 IQ0-0000
O1-4320-~'-'220
01-41~-?,2~
O1-4040-32 ~ZO
01-40~5-~
01-4340-~20
01-4280-322,0
73-7300-~
78- 7800-8~"?0
71-7100-32z0
22-4170-32~
22 -4170 - 32.?0
1010
73-7300-2100
lOlO
80-8000-~%200
1010
I010
01-4~'0-3~0
01-4~0-~50
01-41 ~0-3'~-.,0
01-42~-395)
01-4140-3~'~
O1-4040- j:OS~D
73-7300-3,~
78-78C~- ~o5~
~-4170'3~
1010
DATE IiI~1~
TINE 18.~.57
PRE-PAID DE:O(
AMOUNT CH~CK, I DATE
PAGE .1 PURCHASE
A¢-C02-01 CITY OF MOUND
VENDOR INVOICE DUE HOLD
NO. IN, ICE ~BR DA'FE DATE SFATUS ~DUNT DESCRIPTION
JOURNAL
E1486
11/20/90 11/20/90 769.95 JRNL-CD
Er, F:DRCEMENT PRODUCTS CO, ~ VENDOR TOT~ 769.95
K:560
11/20/90 11/~/..q~
FIRE CONTRL')L E)T!NGUISHER VE~,FDOR TOTAL
F1710
88..93
:-:::LEE:
88,84
~.00
306.50
598. O0
5~8.00
4.00
11/20/°0 1 !/20/90 27.
FRANCE~iE 0 ARK, YENDOR TOTAL
F1720
/20/QO 11/20/~0 ! S6.50
FRANI< MADDEN & Ab-'SOC VENDOR TOTAL 136.50
F1722 17,~3
) 7,94
11/~/90 11/20190 '.,'5.87
FRANK].IN INTERNAT'L INS'ri* VENDOR TOTAL ~.87
! I!20/Q0 11/20/90
VE~]R TOTAL
348.54
~0.00
5?8.54
G1849
GE~F MIO-tAEL
5~8,~
GLOBAL EOU.,'~'~,Et,iT CO,"F'~NY
H2245
Y~iDOR r'JF~_ ] 84,45
1/20/90 11/20/;'0
UENDOP TOTAL
~TJME L~jNDRY, !NC
H_FlldAF D S!M~
w"28!
'.! "20"'~0 11./20/'.90
~/ENDOR TOTAL
84
',-.'.4, ~0
?4, O0
:,:2.00
:',).
472.00
47,...0
!86. m~
! 1/2o!o) 1 l/~/'~O 186.~
ANNUAL SERV-rIRE EITING~JISHERS
ANNUAL ~RV-FIRE EXTINGUISHERS
ANNUAL SERV-FIRE EXTINGUISHERS
ANNUAL SERV-FIRE EXTINGUISHERS
AN~AL SERY-;IRE EXTINGUIE~ERS
~ -CD
ELECTION EXPENSES
MET COUNCIL BRKFST
JF~,-CD
SERVI~ RE: ARBITRATION
~)~-CD
~DLAIN~E'R REFILL
PLAN&E]~ REFILL
JRNL-CD
;I_AN CL1MMISS RECC6N DINNER
PLAN COMMISS RE[X]GN DIK~cR
JR~-CD
JP~L-LSD
LAL~DER DRAPES
J~.-CD
~-CD
~ GENERA FDRS
01-4140-~70
I010
01-428~-42'00
73-7300-42(*
78-~8(X)-4200
71-7100-4200
22-4170-2270
1010
01-4060-4!~
O1-4A4n-41'~
tOfO
01-4~Q-4100
lOlO
01-4140-2100
01-4040-2100
1010
01-4190-41¢~
01-I190-0000
lOlO
01-4720-2~.
! 010
01-42~0-13F~
I010
73-Z300-~3~
1010
DATE 11/20/90
TI~ 18.~.57
PRE-PAID C~ECK,
~ CHECK I DATE
AP-C02-O1
INVOICE DUE HOLD
NO. INVOICE ~IBR [mATE DATE STATUS
HY[~O-SIJ:q~LY CO. VENDOR TOTAL
IZ356
l 1/20/90 11/20/90
I),FF. ERNATL AS'SN M_MB & MECa VENDOR TOTAL
i
INTOXIMETERS, INC.
J2421
11/20190 ! 1/N/gO
'.E-NDOR TOTAL
d & S CLE~ING CO.
d~.J5
,JOHN BREI lNER
J2570
JO~N ~CKINLE¥
K2651
KAR P~ODUCTS
L2752
I I,/20/~0 ! I/2~/';'0
V_KNDOR TOTAL
I 11'20/90 I I/CO/~}
VENDOR TOTAL
1 I/~/~ i 1/N/gO
VENOOR TOFAL
11/'20/qO 11/20/~
VENDOR TOTAL
I!/20!q9 !~/20/~0
PURCHASE JOURNAL
CITY OF MOUND
AMOb$iT DESORIPTIDN
186.98
25.00 F'PD DUES-IAPMO
25.00 J~l~l_-CD
155.50 REPAIR ALCD SENSOR LIGHT
155.,. 50 JFU~_-CD
155.50
5~Q.O0 NOV JANITOR SERVICE
50.66 NOV JANITOR SE~YICE
50.67 NOV JANITOR SERVICE
~0,157 )J04~ J~IT~I ~ICE
7~2.00 ~NL-CD
742.00.
1,363.40 PLMB INSPECTIONS
! ,~,3.40 ~'NL-CD
13~.40
11.07 TRIAL EXP
11.07 J~.-CD
11.07
133.~ SILICORE,O RINGS
1 ~. 93 ,.~?~L-CD
77.50 N~' C, ASOL!~
"?.50 JRN~-CD
!,413.76 4TH QTR-I~URANCE
595.27 4TH gl'R-INSURANCE
595.27 4TH QTR-INSb~ANCE
595,27 4TH @TR-!N~:RANCE
~.21 4~H QTR-I~9$1ANCE
3,720.42 4~W CT~-~SUR:~NCE
~7.20 4TH GT~-~NSL~ANCE
~47.24 4'H
Q42.5l 4TH OTR-IN~$ANCE
3,472.:~ 4'tN
),240.11 4TH OT~-INSURANCE
~,666.:_t0 4TH 9T~-INS.~NCE
2,~66.~0 tTH QTR-~N~L~ANCE
01 - I ~-55 -
1010
0!-4140-38~j
!010
0!-4~20-4210
01-42~0-42C~
73-7300-4X~
I~I0
01-41o0-31~
I0!0
01-4140-4100
1010
01-470-2310
1010
~-4170-~I0
lOlO
DATE 11/~/90
TIME 18.~.57
PRE- PA I O CHECK
AMOt~T CHECK # DATE
~AGE 5
AF'-C02-O!
INVDI~ DUE HOLD
NO. INVOI~ NM~ DATE ~TE STATL~
11/20/90 II/2O/~
LFEAGI.~E OF ~ CITIES I~ T* VENDO~ TOTAL
M~S¥S CDRPL1RA F ION
I i/20/90 11/~/~)
VENDOR TOTAL
I1/2O/90 II/20/90
~COMBS ~AN)< FU]OS A~I* VENDO(~ FOTAL
11/20/90 11/2O/~
MN DE~'T PUBLIC ~TY-LI~ ~ TDT~
M3~05
II/~/~ I1/~/90
~ ~'~L WATER AS~
N37!0
NAVarrE HAPDWA~E
P"~SICIANS OF MN
!1/20/~0
~N[~, TOT~.
I 1/20/':)0 11 ./?O/CO
VEN~R TOTAL
PURCHASE JOURNAL
CITY OF ~
A('E1LiNT [E~RIPTIDN
170.00 E~DRS ~INT - DEC
170.00 ~NL-CD
110. O0
573.15 OCT ENGR-PL~,IN~F' DE-PT
4~.~ ~T ~-C)(ESTER RI}
96.00 ~T ~-~DDN VI~
32.00 ~T ENF_~-STREET DEPT
124.~ OCT EiqGR-L~T LAKE STOR~
4,'.~3.00 ~T EN~-CBD P~KING LOTS
448,()0 OCT ENGR-GAS TANKS
2,~)2.42 ~T Eh~JR-~ZARD WASTE-CBD LOTS
q3.00 ~T E~R-IP C, qRAGE REPAIR
6,800.35 OCT ENGR-C I~qLL ~CHIT '
6.51.00 OCT ENC~-DEPOT REHAB
2~2.00 ~T E~R-LI~ STA
~8.00 OCT ENGR-TUXEDO BLVD
500.00 ~T ENGR-~TER DISTRIB
17,632.72 ~NL-CD
17632.92
12.00 BUYER FEE
12.00 dRt~.-CD
12.00
100.00 ~D-~MB-MN RURAL WTR
100..~ J~NL-CD
lO0.O0
8,~ ~T HD~ SLP~'L
J,,5.,::: C="~.SE SEED
4_,,5~+ OCT HOWE
llO.'~4 FOOLS
18.!0 OCT HD~
60.79 TI~,~T~
378.5~ ,~-CD
378.56
't62,00 12-1-2 w3S?-WE~TS
324.00 JRNL-CD
324.00
122.~ ~GFARY EXP-SHL~LE
l',.~ ROTARY EXP-Si4JKLE
1010
Ol - 4-0~- :.-'~00
I010
71-7100-41~
10]0
73-1
I010
O1
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O1-4-""80- ~':v)
78- 78~-2200
78- 7800-~57
40-6000-~)
01-4040-41~)
Ol-ll~,)-~:&qO
~E-PAID
DATE I 1 !20/gO
TI~E 18,36,37
CHECK
CHECK # DATE
~GE 6
AP-C02-OI
YE)JDOR INVOICE DUE HOLD
NO. INVOICE N.~BR ~?E OATE STATUS
11/3O!90 11/3O/90
~TARY CLUB OF MOUND VENDOR TOTAL
S4'~2
I 1/20/~ 11/20/90
SANITARY ~lgO[edCTS COMPANY VENDOR FOTAL
S4390
SHORELINE PLAZA
S-:.tlO
/20/90 I!/3o20/90
9h'-'NDOR TOTAL
! I/COFI~O ] !/20/90
SMITH HE~.TiNO & AIR VEND~ TOTAL
~4~
11/~/~ ] 1/20/~
SDS ~INTI~ ~ TOT~
S4570
STERLING ELECTRIC CD
~4,530
11/20/90 11/3O/90
VENDOR TDTAL
~L~:AMER I CA
Y~6.12
TOTAL
i I/20 "'~0 ! I/20 :o0
IEMPC:r~'~ES FO GO VENDOe rOFAL
PURCHASE JDURNAL
CITY OF MOU~D
~T DE~IPTI~
dRNL-CD
631,35 SOUEEGE, MATS, OLUE
631.35 ,,BI~.-CD
2,305.42 DEC RENT
2, L:K)5.42 ~tt.-CD
23O5.42
625.00 INSTALL ~IT ~ATERS-PW
6~.00 INSTALL UNIT HEATERS-PW
625.00 INSTALL UNIT ~ATERS-PW
625.00 INSTALL UNIT HEAT~S-PW
2,~0,00 ~BNL-CD
6.~ ~D PAPER
6.~ ~-CD
6.25
10.41 INDICAT~ LAMPS
10.41 ,JRNL-CD
10.41
45.33 OCT GAS(~_INE
:27.10 DCT GASOLI~
652.71 OCT GASQLINE
5.78 BATTERIES
58.~ OCT C~SOLIN1E
279.,,~ OCT GAS.FmLI~
~6.83 OCT CaSOL!NE
5,38 BATTERIES
1,312.21 OCT GASOLINE
3,00.4.37 dFc'iL-CD
3004.37
3!0.00 SER~F~L~ WTR r~EA~WENT PLANT
310.00
310.00
150.~ ~MP kELP
2%75 rEMP ~ELP
180.63 J~IK-SD
1o..63
~T NUMBSt
1010
22-4170-L~'~f)O
I010
71-71~-3%h')
1010
01-4280-4200
73-7300-2330
01-470-~
I010
01-4020-~0(l
I010
73-7300-~%'2~)
lOlO
01-4190-~!0
01-4~0-~I0
O!
01-42'80-2200
01-~0-~I0
0!-4340-22!0
~3-7500-22!0
~8-~$00-2210
76-~.')0-2200
01-4140-2210
1010
73-Y300-4203
iOlO
(q-4270-13C~
!010
DATE 11/20/?0
TIME 18.36.bT
PRE-PAID CH60(
AMOLWT CHECK ! DATE
P~:E 7
~-C02-01
VE]'~DOR I~'OICE_
NO. I~VO~ ~E,'R ['~TE
~ HOLD
DATE STArb~
PURCHASE JOURNAL
CITY.MOUND
A~OLII f' DESCRIPTION
ACCOUNT NLM'~ER
DATE 11/20/~
TI~ 18.~.b'7
PRE-PAID
AMOUNT C{4ECK ! DATE
1473o
T~ L~CER
T47q'O
11/20/Q0
VE:'~IOR TOTAL
1! !20PO I !/~/~0
FR!-$TAFE PU~,P & L'ONIR_FtL I VENDOR FOTAL
I1/20/~ 1 !/20/~
V & $ ,.[l~EL~ VENDOR TOTAL
I ! ;'10 ':'0 :: "20
~O'rAL ALL VEND~S
350.61 ELECTION NOTICES
~.60 UEGAL NOTICES
11.70 AD FOR ~OW REI'K)V BIDS
34.13 AD FDA DDO< INSPECTOR,
425.04 JRM_-CD
425.04
8,60
8.60 JRNL-CD
8.60
520.Q3
4~8.07
101%00
88.57
.-%:,57
200. O0
20Q.O0
4~,0~
455.0O
455.00
25.20
200.00
~5,20
225,
"73~ (X~
3,:44,25
5,~:3.~
5883,25
7%61
707,
80, Q~S. 17
FOOLS
TOOLS
,.~NL-CD
~CH SEAL
JI~,&-CD
PLAOUE FOR CEMETERY
J~L-CO
~l Pi. AN CONSULT
JRNL-CD
CHANGE O~¢ER NUTS
SILT KENCE
_~I.-CD
SEPT PRDSEC~JT ION
[]CT ~ROSECUTION
J~NL-CD
PR:NC-5052
JGNL-CD
01-4060-2~S00
01-41~-3510
01-4280-3510
01-4340-3410
lOlO
01-4~0-2310
I010
01-4140-~00
78-7800-2700
I010
I010
01-41~0-3100
1010
73-7.'"u')0-23.,00
01-4280-2300
10!0
01-4110-3120
01-4110-'31~
!010
01-4820-5000
O1-42~O-?:~'kq
1010
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