1990-12-18 203
December 18, 1990
MINUTES - MOUND CITY COUNCIL SPECIAL MEETING - DECEMBER 18, 1990
The City Council of Mound, Hennepin County, Minnesota, met in
special session on Tuesday, December 18, 1990 in the Mound City
Hall Council Chambers at 5341 Maywood Road, in said City.
Those present were: Mayor Steve Smith, Councilmembers Andrea
Ahrens, Liz Jensen, Phyllis Jessen and Skip Johnson. Also
present were: City Manager Edward J. Shukle, Jr., Secretary
Peggy James, Attorney Curt Pearson, City Planner Mark Koegler,
City Engineer John Cameron, Finance Director John Norman, and the
following interested citizens: Cynthia and Ryan Smith, John
Royer, Greg Keller, Curt Johnson, Judy & Don Bryce, Ken Smith,
William Thal, Jon Scherven, Bill Netka, Dorothy Netka, Michael
Mueller, Vernon Schwalbe, Gerry Dodds, Mike Mueller Sr., Philip
Lansing, Darrel Monteith, Walter Wolfe, John Madson, Calvin
Drews, Stephen Kakos, Dick Schwert, Jerry Longpre, Phyllis and
William Johnson, Peter W. Johnson, Dale Sherburne, Bob Brown, and
Paul Meisel.
The Mayor opened the meeting and welcomed the people in
attendance.
The Pledge of Allegiance was recited.
1.0 MINUTES
MOTION made by Jensen, seconded by Ahrens to approve the
minutes of the December 11, 1990, Regular Meeting as
presented. The vote was unanimously in favor. Motion
carried.
1.1 PUBLIC HEARING:
TO CONSIDER A REZONING, PRELIMINARY PLAN
AND FINAL PLAT FOR CERTAIN LANDS LOCATED
IN DOWNTOWN MOUND (RAILROAD ADDITION)
City Planner, Mark Koegler, explained to the Council that two
actions need to be taken, one being the rezoning, and two being
the replatting. Koegler recommended approval of the rezoning as
proposed.
Koegler reviewed the conditions in the proposed resolution to
approve a variance and the preliminary and final plat of Railroad
Addition. Koegler explained that the bank building, Lot 2, Block
4, has now been added to the plat per the request of Mr. Mills.
He explained the lot size variance for Lot 1, Block 2, which is
proposed to be combined with the lot to the north (Ben Franklin).
204
December 18, 1990
The City Engineer reviewed the easement for Belmont Lane. Lot 5,
Block 3 will not meet the lot area requirement of 30,000 square
feet if the land being used for Belmont Lane is not allowed to be
figured into the lot area, therefore, Mr. Mills is requesting
that this portion of land be easement rather than right-of-way.
Approval was recommended by both the city Planner and the City
Engineer.
Mayor Smith opened the public hearing. There were no comments
from citizens present. Mayor Smith closed the public hearing.
Cameron commented on the letter from Hennepin County, Department
of Public Works requesting that an additional 7 feet of right-of- '
way along both sides of County Road 15 and County Road 110 be
dedicated to the County. He explained that after discussions
with Hennepin County, the plat now meets with their approval; it
has been modified by dedicating a 7 foot wide strip of land along
the east side of County Road 110 from Lots 1, 2, and 3, Block 3,
and also a corner out of Lot 1, Block 2 on the west side of
Commerce.
Jessen moved and Ahrens seconded approval of the following:
ORDINANCE NO. 46-1990
AN ORDINANCE REZONING CERTAIN LANDS
FROM LIGHT INDUSTRIAL (I-1) TO
CENTRAL BUSINESS (B-l)
The vote was unanimously in favor. Motion carried.
Johnson moved and Jensen seconded the following resolution:
RESOLUTION 990-153
RESOLUTION TO APPROVE A VARIANCE AND THE
PRELIMINARY AND FINAL PLAT OF RAILROAD
ADDITION.
The vote was unanimously in favor. Motion carried.
1.2 PUBLIC HEARING:
PROPOSED ASSESSMENT: CBD PARKING LOT
ACQUISITION & IMPROVEMENTS
The City Manager gave an update on the status of the purchase of
the lots from Dakota Rail. He explained that Dakota Rail is
experiencing problems clearing the title with the State. It was
noted that the Department of Transportation has expressed an
interest in the property. The City Attorney explained procedures
of the assessment hearing.
205
December 18, 1990
Cameron reviewed the history of the proposed assessment. He
explained the formula used, the land acquisition costs,
improvement costs, and the splits available for consideration,
they are: 35 City / 65 CBD, 40 City / 60 CBD, 45 City / 55 CBD,
or 50 City / 50 CBD.
Mayor Smith opened the public hearing.
The following people spoke in favor of the 50/50 split: John
Royer, Paul Meisel, Curt Johnson, Dick Schwert, Peter Johnson,
Walt Wolfe, Mike Mueller Sr., Michael Mueller, and Dorothy Netka.
In addition to agreeing with the 50/50 split, the following
objections were voiced. John Royer of Ben Franklin would like
credit for the parking spaces he will gain when he purchases the
lot to the south of him. The Council did not agree with this
request, Jessen noted that this area is used for outdoor seasonal
retail sales, and therefore, is not always available for parking.
Curt Johnson objected to the number of spaces required by the CBD
plan of 15, versus the Zoning Code requirement of only 6. The
Finance Director explained that all of the CBD parking
requirements are calculated the same way, and it has always been
calculated this way. The CBD formula does not correlate with the
Zoning Code. The City Attorney reminded Mr. Johnson that he may
file a written objection if he chooses.
Walter Wolfe, representing the Masonic Lodge asked if his
previous request to be dropped from the CBD was granted. The
City Manager commented that it was not. The Council reviewed
Parking requirements for the Masonic Lodge and discussed how they
benefit from the CBD parking. It was determined that they
currently do not have adequate parking, and according to the
Zoning Code they could be required to have up to 100 spaces.
Jerry Longpre stated that he and Bill Netka were involved in the
creation of the original CBD plan and the original formula. He
raised the topic of the distance factor which involves measuring
how far the businesses were from acquired parking lots; the
closer the businesses were to the lots the more they were
assessed and the further away they were the less they were
assessed. Both Mr. Longpre and Mr. Netka agreed that the
distance factor should be implemented into the current formula.
The City Engineer stated that the distance factor was not ignored
when the current formula was created. The distance factor has
not been used in the formula since 1981. He explained that there
were flaws in using the distance factor because it was difficult
to determine where to start and stop the measuring. In addition,
206
December 18, 1990
there is the issue of the access between Johnson, Wood, Phleger &
Bigelow and the railroad tracks; would you measure from the
access? If so, this would then result in a large assessment for
Netka's building, the Johnson & Wood building, and others in that
area.
Ahrens questioned what formula would be more beneficial, the
currently proposed 35/65 or using the distance factor? Staff
replied that it would be difficult to determine what the figures
would be if the distance factor was used because of the question,
where do you measure from?
Ail the Councilmembers and the Mayor stated they were in favor of
the 50/50 plan.
Jensen moved and Jessen seconded the following resolution:
RESOLUTION #90-154
RESOLUTION ADOPTING THE CBD PARKING LOT
ACQUISITION & IMPROVEMENT ASSESSMENT
ROLE PER THE FORMULA USING 50% CITY -
50% PER PARCEL SPLIT
The vote was unanimously in favor. Motion carried.
1.3
REQUEST TO WITHDRAW FROM CBD - CURT JOHNSON, WEST LAKE STENO
SERVICE, INC., 5545 SHORELINE DR.
Mr. Johnson referred to his letter dated November 6, 1990 which
lists his reasons for wanting to withdraw from the CBD Parking
Program. They are:
1)
2)
We provide our own parking and this is more than
adequate for the use of our property.
We have provided our own maintenance for half of the
ten years we have been in the program, and we will
furnish it in the future.
3)
Dissatisfaction with parking lot maintenance that has
been provided by the City.
The Zoning Code requires Mr. Johnson to have 6 parking spaces for
his business; the CBD requires he have 15 spaces. His parking
lot has 10 parking spaces available. Jessen stated that due to
the location of his business, people assume they are to park
across the street. Johnson stated that his parking lot is never
full.
207
December 18, 1990
Mayor Smith commented that if this request is denied, criteria
for denial should be documented. The Council determined that
this request would be discussed at the next Committee of the
Whole Meeting.
Motion made by Ahrens, seconded by Jessen to discuss Mr.
Johnson,s request at the next Committee of the Whole
meeting. The vote was unanimously in favor. Motion
carried.
1.4 APPROVAL OF AGREEMENT FOR RECYCLING COLLECTION.
Mayor Smith commented on Section 1.A. " . . . and other City
designated collection stops in the City . . ." What are the
designated collection stops? Does this refer to Drop Off sites?
Apartment buildings?
Motion made by Johnson, seconded by Ahrens to approve the
Agreement for Recycling Collection as submitted, upon the
condition that the City Manager and Joyce Nelson add an
Exhibit 'B' defining the ,,designated Collection stops.,, The
vote was unanimously in favor. Motion carried.
1.5 CITY HALL PROJECT UPDATE.
The City Manager reviewed the Project Cost Review.
1.6 PAYMENT REQUEST ~2 - 1990 LIFT STATION IMPROVEMENTS -
$42,750.00.
Motion made by Ahrens, seconded by Jessen, to approve
Payment Request %2 - 1990 Lift Station Improvements for a
total of $42,750.00. The vote was unanimously in favor.
Motion carried.
1.7 PAYMENT OF BILLS.
MOTION made by Jessen, seconded by Johnson to authorize the
payment of bills as presented on the pre-list in the amount
of $236,748.38, when funds are available. A roll call vote
was unanimously in favor. Motion carried.
INFORMATION/MISCELLANEOUS
Invitation from LMCD to attend Open House at news quarters
in Wayzata. It is scheduled for Tuesday, December 18, 1990,
Noon - 6 P.M., Norwest Bank Building, 900 East Wayzata
Blvd., Suite 160, Wayzata - first floor.
208
December 18, 1990
Memo dated December 12, 1990, from June Hyland, Animal
Control Officer to Len Harrell, Police Chief - Re:
Complaint by Mrs. Lorraine Painter, 4890 Edgewater Drive.
The Council discussed available options to better enforce
problems with biting dogs and stray dogs. Jensen and Ahrens
agreed that the fines could be increased. The Council determined
that staff should review a possible modification to the
ordinance, and/or fee increase. This issue will be addressed at
the next Committee of the Whole meeting.
Ce
REMINDER: Joint interviews of candidates for Economic
Development Commission: Economic Development Commission -
Thursday, December 20, 1990, 7:00 A.M. - City Hall.
This being Mayor Steve Smith'
s last meeting, he stated his farewells and thanks to the staff,
council, and citizens of Mound.
MOTION made by Mayor Smith, seconded by Ahrens, to adjourn
at 10:35 P.M. The vote was unanimously in favor. Motion
carried.
Edwa~ J. Sh~.~ie~ Jr., City Manager
P~'g~James, Planning Secretary
BILLS ..... DECEMBER 18, 1990
BATCH Oll5
BATCH O121
BATCH 0122
39,519.72
128,833.28
58,426.51
Navarre Hdwe
Coast to Coast
Super America
Contel
Mueller & Sons
Nov Hdwe supplies
Nov Hdwe supplies
Nov gasoline
Nov telephone
Sand
348.22
356.91
2,607.23
2,229.40
4,427.11
TOTAL BILLS
236,748.38
=c-Co~-.~ .ll
;'URCH~SE JOURNAL
· ,~ ...... 'A. OArS
SI ,71 NO'.,,' CELLULAR TELE
'%~<': ~W~/ CELLSt~ TELE
1112o 1~? 1 ! ,,'~ I00 6.5,5e ~-CD
5E.:~:~Z=: C~;E VENDOR TOTAL 66.5~
C)~.~:i' PRE-P~D :5:,:~4.~) CR UN~N 11/24 PR
C!TY CE~tN~Y C~EL~!T ~IION ~N~ TDTAL 3:~4,00
C:,?C,i OR:E-P~!D 2,8~0.~5 SIT 11/24
11/29!90 ! 1/~/'~0 2,670.55 dR~-CD
CO~SS[~ER DF REVP(;E VENDOR TOTAL 2670.55
Dl170 PRE-PAID l,~q~.:~ ~R LEASE TO !2/31
666.68 ~ LEA~ TO 12/31
!I/?/~ ll/~B/~O 2,~3,00 ~-CD
D~VOTA RAIL !NC VEN~R TOT~
DI~ PRE-P~ID 1,343,00 ~C ~NI~
16.~ ~C DENF~ ~EH-RETI~E
41.60 [~C ~Nl~ ~H-RE~IREE
41.60 [~C ~NT~ ~-RErN~E
57.80 G~C DE~AL ~H-~TIREE
lJOO.2.
!$3,'~5 LID
q.50.O5 WiNE
3.7,7- D[~
645.03 JR~&-CD
645.03
1,165.00 DEF COMP 11/24 PR
1,165.00 J.q*lL- CD
24,11 ':,~:='~ ! 1/24 PR GED
2~.II J~'NL-CD
24.11
4S4.07 LIQ
o Eo. ~!ISC
~C"dN'r *~"~ER
01-4!~0-S£20
73-7300-:~29
lOlO
! ,:) 10
01-2040-(;~
I010
~0-6~)0-~I0
OI-4.TZO-3QIO
I010
01-2040-0000
01-4190-1510
OI-4~O-IClO
01-4140-1510
71-7100-I~I0
1010
71-7100-o510
71-7t00.-e52¢
71-=100-¢560
i010
1010
DATE 1
TI~ 8.4% 22
F~E'PAID
~P~JNT C~C~ ~ [~rE
31137 l!/?.,'~O
66.59 31I~ Ili~/90
3~4.00
2570.~ 31151 11/29/90
20OO.O0 311~ 11/28/90
1500.~ 31165 1!/27!90
645.03 31140 11/27/o0
116,5.00 31156 11/?/90
24.11 31161 11/2't.t~0
ofl~-
$//3.s"- ?,//~ 5"
PURCHASE 20URN,qL
I~20ICE DUE HOLD
~MOUNT ££$CRIpr [0N
..... I F~'T
' - ' -. · ,.' ,,~.-C~.,
GE'~$ COOPER ~ ~MF~NT VEND~ TOT~
~,,,'-. ,,., 'i/29/?0 ~,~,~6 ~IL-CD
NANN ~ b~ORr ~ CL~LECT, VEN~ TOF~
[230! P~-PAID 512.?0
Ib~A ~TI~Ki TRUST.457 VENDGR TOTAL ~I-~
~'2S04 ~-~'AID
~I.78
ICMA REY!REMENT !~F-401 V~NDOR TOTAL ~I.~
~I ~-PAID
P4.36
I 1/~/~0 11/2Q/gO
~ T~E ~ TDT~ ')4.86
· ~7~ ~-PAID 24% lO WI~
~.,49- DI~
11/~/~ Ii/~/90 246.61 ~-CD
~ B~ W~ES~ LI* ~N~ TDT~ 2~.61
LL~I7 ~-PAID
~.~
11/~/~0 II/~/~ 44.~ ~-CD
L~40 ~E-PAID ~O.~j FORGO ~E ~MOVA{-ASSE~
L~Z T~ S~$'I~ '~R TOTAL 6~.~
LY~At~ LL:MOER C~ VENDOR TO'A~ 6.%25
M~5! F~-PAID
1.,4.j4,3. FIT !!/24 PR
M~OI~TTE 9~NK - ~D VEND~ TOT~
MCan'DO P~'E-~'~ ID I07.
I !,/~./~ 11/~/~D ~ 07. ~ 6 JRNL-CD
M~ CEN~' HE~LFH re. AN VENDOR TOT~
71-7100-Q600
1010
01-2040-.~.C~
I010
OI-~40-.PAO(Q
I010
OI-2~O-OCk..~
I010
01-4340-3100
lOlO
71-7100-~
71-7100-~60
1010
Ol-~40-O0(X)
lOlO
Ol-ll?O-O000
I010
01-2040-0000
IOlO
01-2040-00~
I010
DATE II/~/~
TIME 8.4Q.'~
PRE-PAID CI'(ECI(
AI'NDUNT CHECK # ~.rE
475.q0 311~ 11/27/~0
288.4,5 311C~3 11,/~,'QO
~I,'.90 311~ 11/29/90
31155 11/29/90
94.~ 31145 11/27/x)0
2~.61 3113I~ I I ~7/t)O
44,00 311~ 11/2~/~)0
650.00 3114:3 lI~Z/90
311~ 11/27/01)
1]454.32 31150
107.16 31162 ll/~/eO
P~'JE 3
~P-C02-O1
PURCHASE JOURNAL
CITY OF MOLI~)
NO. IN. ICE ~BR OAFE DATE STAT~ ~OI~T DESCRIPTION
M?JOl mE-PAiD 7~.00 ~F CO~v 11/24
:'./?/c'O '.,I./?/00 2~.00 ,J~NL-CD
~ RE~IREMEN! S¥?E~ VEND~ TOT~
645,b5 U~iDN I1/~4 ~R
645.65 JRI, L-CD
~1TE~[ERS L~AL [~0 VEN~R TOT~ 645.65
M~20
PRE-PAID 67.1¢ FqDSTG-WTR BILLS
6L15 ~STG-WTR BILLS
11/?/~0 )I/~/?0 13~.~ ~-CD
PRE-~qID 16.60 REPLENISH FUDSTG MEFER ~ACH
&5.00 REPtENI~ PDSTG METER MACH
!4.~ REPLENISH P1]STG ~TER M~CH
AI.~ REPLENISH POSTG METER ~ACH
73.53 REPL~ISH POSTG METER
5.~ ~F~.ENISH F1]STG F~-TER ~
16.(~ REFU_ENI~ POSTG METER ~ACH
27.45 ~FU_ENISH POSTG ~ETER M~)CH
2,90 ~T;~LENI~H ~TG METER ~ACH
115.~ &13DLENISH FUDSTG ME'FER ~$ACH
44.84 RE-PLENISH POSTG ~TER MACH
~4.85 REF~.ENISH POSTG METER ~
72.76 ~PLENI~ ~'FG METER NACH
3,45 RE~ENISH ~TG METIER ~
2,51 REPLENI~ POSTG ~ET~ ~ACH
1,50 REPLENISH POSTG METER ~
52.~ ~PLENISH ~STG NETER ~CH
11,/~/~0 11/2~/~0 600.00
~]L~gD POSTM~S FER
V~'4LqOR FO FAL 734.
PRE-PAID
11/29,,'~0
~.00 MPELRA HTG
35.00 jRNL-CD
MFELRA
M3631
F~'E-PAID 1.54 BAL-[EC MB!. ADJ
:,40 BAL-DEC MBL ADJ
2,22 ~AL-DEC MB). ADd
2.06 BAL-DEC MBL ADJ
4,85 BAL-DEC MBL
I!/?/°O !i/2Q/90 12.09 ~-CD
~TUAL eE)~IT L?E VENDCR TO~AL
12.09
P~DSO DRE-PHzU 6,m~9,3! PERA 1I/~-
! l/2~/'00 11/'2~/~0 6,~-~.31 JRNL-CD
P E R A VENDDR ?DTAL 6~9,31
P4030 PRE-P~ID 6:3~,50 FedP 11/24 ~ CED
11/2~/?0 11/2~/~0 687,50 ~-CD
01-~40-~
10!0
01-2040-0~
1010
73-7300-3210
78-78CX)-3210
1010
01-~70-3210
01-4020-~10
01-40~-~210
01-4060-3210
01-40~-3210
~-4170-~!0
71-7100-~10
01-4340-~I0
81-43C~0-3"210
01-41~0-~210
73-7300-~10
78-7800-~I0
01-41~-:~10
01-42~)0-~I0
01-4270-3210
01-40~0-~10
01-4320-~10
1010
01-4040-4120
1010
0!-40~-15£0
01-4140-I$20
01-4040-1520
75-78cAg.-!S2q)
I010
01-2040-CQ(~
10!0
I010
DATE I 1
TI~ 8,49.~
328.£~ 31157 11/29/Q0
645.65 311&3
134.29 3It:~ 11/21/90
600,00 31136 11/27/~0
35.00 81142 t!/27/90
12.09 31140 !!/28/Q0
699%31 3!152 II/29/Q0
637,50 31160 1If2~/%
F'~FjE 4 P U R C H A S E J 0 U R N A L DATE 11/~/90
AP-C02-01 CITY OF MOUND TIME
~ ~OL~ Ih'VQICE DLIE HLll. D
NO. I~(]ICE ~BR DATE [lATE STATLa~
A~IOLN1 DEE~CRIPTI~
PRE-PA!O
C~ECK
DATE
PH¥SiCIAN'.J OF ~ V1ENpC~ FOT~
0¢171 PRE-PAID
1!127~0 1117/90
~t~4. ITY WINE ~ SPIRITS VENDOR TOTAL
~4511
STA!E CAPIFOL L"REDI~ UNI~ ',~N~ TOTAL
Z5~71 F'RE-PAID
11/?//Q0 11/29/70
ED D'~IA, N VE~G~ TDTAL
FDTAL AiL ~NDOFU3
2,~.I$
44.~ WINE
59.17-
~8.~2 L'R L~II3N 1I/'Z~ PR
508.92 .J~lqL-C~
I~.32 RFNI)-D~E PYMT-WI'R-O~IAN
106.32
1~.32
.39,519.72
7!-71~-~!0
71-7100-~20
71-?100-9C~.0
!010
01-2040-00~
1010
1010
2920.24
508.92
31141 I1/27/90
31159 I1/~/90
311~7 11/28/'~0
O//S-
~P-CO2-OI
)~. I~O!CE
~(y=j49
PURCHASE
CITY ~ ~
I~.JOICE ~IE HOLD
DATE DATE SFATUS Fq'~)LIET
PI~I~-PAID 1
lof,.~,I ~
-~. ~.,. ~ 12/13/~
F~-PAI[m 2,117. I~
~_L~OY ~P~T!ON ~.NDOR TOTAL
C OL-?8 PRE-PAID
12/!3/90 12/13/~0
City U-~NTY CR'EDIF L~IDN VE~ FOTAL
COqQ'~ ~-PAID
l'Z/13,~ 12/13/90
~PC!~ LIFE I~ CD ~N~ TOT~
C ~ O0 ~ F'RE-PA I O
I2/13/~ 12/13~
~-PAI~
!2/13/~ 12/13/90
PRE-PAID
12/13/99 12/13/'~*0
ED PHILLIF~J & SONS VEND(~R TOTAL
~E-PAI8
12/13/~ 12/13/90
GRE~T WEST LIKE ASEU~NCE ~C~ tOTAL
~E-PAID
]2/!3/°0 12/13/90
VENDOR TOTAL
13!q72 ~:E-~AID
~2/13!'~ 12!t3/~0
~IGSS CD(]P'E~ & ~'ANY VEND(~ TOTAl_
H2145 F~E'AAID
12/13/90 12/13/~
3376.45
3,~35.~
~885. O0
233.~0
233.~0
233.~0
2J73.61
2,~73.61
2~73.61
801.11
16.02-
~48.49
I,~3,70
402.70
26.87-
1,719.~3
26&~.02
1,025.00
1,0~.00
1025.00
297.35
1,~5.65
32.!8-
13,47
1,648.24
16-48.24
~8,46
~8.46
~SCR!PTI~
LIQ
JRIt-CD
J~NL-CD
~ b~I~ 12/8 ~
dRNL-CD
LIFE I~ 12/8 PR
,~-CD
SIT 12/8 ~
J:U~L-CD
LIO
WINE
DI~
~-CD
LIQ
WINE
DI~
~NL-CD
lIEF ~ 12~ ~
~NI_-C[~
HDS~ 12/8 PR
JRNL-CD
LIO
WINE
DISC
~T
~NL-CD
£~D 12/8 Fl~
J~NL -CD
JOURNAL
AL~COUNT ~BER
71-71~-95!0
1010
71-7100-'~I0
!0!0
01-2040-0000
10!0
OI-2O40-O0(X)
1010
01-2040-00C(~
I010
71-7100-9510
71-7100-~20
71-7100-~.,60
I010
71-7100-~10
71-7100-~20
71-7!00-~60
1010
01-2040-C~
1010
0!-2040-0000
1010
71-7100-~20
71-71~X~-~5~
7!-71(Q-%~
1010
01-2040-00C~
I010
OAE 12113/~0
TIME 10.~.55
PRE-PAID CHE~
AMOUNT CHE~ ! DArE
I~9.30 31168 !2/04/90
2117.!5 31175 !2/11/90
~,00 311~ 12/13/90
~.40 31194 !2/13/~
2473.61 31182 12/13/90
948.49 31171 12/(M/~
1719.53 31177 12/I1/~
1025.00 31187 12/13~.0
2'97.~ 31192 12/13~0
1648.24 3116~ 12/04/90
2q)8.46 31184 !2/13/90
AP-C02-OI
I,~OICE I~ HOlD
NO. INVOICE ~BR DATE DATE STATUS
.-CNN L'D SL~ORT & COLLECT, VENDOR FO[AL
IZ301 .~'~'~E~-PA I D
I2/11/90 !2/13/90
IC~tq RETIRE~NT 1RUST-457 ~NDt~, TOTAL
[ Z~4 P~-PA ID
12/13/90 12/13/90
IC~ REi'I~I~ENT FRUSF-401 VENDOR TOTAL
J2571 PRE-PAID
12/13/'90 12/13/90
~ T~FFE VE~4L'43R TOTAL
J]579 PRE-~AID
!2/13/,90 12/13/90
FI~E-PAIB
12/13/90 12/13/90
JO~'~(SON ~OSi~'~DLE~E LI* ',KrJ~I)DR TOTAL
~-PAID
I2/13/~ 12/13/90
t2~O ~-PAID
~2/13/~0 12/13/~
L~ ~KA C~'ATIDN BI) ~N~ TOTAL
~RE-PAI~
12/!3/90 12/13/90
PRE-PAiD
~ ~NTER ~TH PLAN ~ND~ TO!AL
!2/13/~) 12/13/90
~ W~SFE C~4TRCL CC~X~)~ VEN[~ FOTAL
PRE-PAID
PURCHASE
CITY~MDUNO
A~M]UNT DESCRIPTION
~8.46
512.90 IC~ 457 12/$ PR
512.90 d~L-CD
512.g0
91.98 !CMA 401 12/8 PR
91.98 JRNL-CD
1.58.50 25 CONTRACT HOURS
168.50 J~NI.-CD
168.50
3,7~2.~ LIQ
1 ,1~.00 WINE
86.87- DISC
4,787.99
796.09 WINE
~6.11
319.35 BAGS
31~.35 JRI~L-CD
31~.35
5.590.00 PPD LMCD FEE-'91
5,590.00 J~-CD
5590. O0
I0,~51.26 FIT I2/8 PR
10,651.26 JRNL-CD
10651.26
I,~1.64 HOSP 12/8 PR
2,~70.00 NOV
2,~70.00 JRNt.-CD
2970. O0
~'I.~,o8 MBA INS 12/8 PR
212.38 JRNL-CD
JOURNAL
01'~40-00r~
1010
01-2040-0000
1010
01-4340-31~
1010
?1-71~-~510.
71-7100-~20
71-7100-9560
1010
71-7100-~20
71-7100-~60
1010
71-7100-~00
1010
I010
O1-2040-0000
1010
01-20~0-00~0
1010
78-230.~-0000
I010
Ol
1010
DATE 12/13/90
TI~ 10.~.,~
PiCE-PAIl) C~E~
A4"EIJNT C~E~ I ~TE
512.90 311~ 12/13/90
91.98 31186 12/13/90
168.~ 31180 12/11/90
4787.99 31170 12/04/~
788.12 31176 12/11/90
319.35. 31167 12/04/~0
5~.00 31173 12/04/90
10651.26 31181 12/13/90
144!.64 311~ 12/13/~0
2~70.00 3117~ 12/~/~0
212.38 311% 12/13/90
P~OE 3
AP-C02-O!
VENDOR INVOICE DUE HOLO
4)4 BENEFIT ASSN VENDO~ TOIAL
,4'2401 A~E-PAID
12/13/~ 12/!31g0
,'~ R~!),~MENT SYS'.EM VENDOR TOTAL
PRE-PAID
12/13/g0 '~ ' ;
,.'4LFFU~ BENEFIT LIFE VENDO~ TOTAL
PRE-PAID
12/13/g0
P E R A ';E)C1C8 FOT~
PRE-PAID
12/13/90 12/13/~0
F~'TtT CASH VENDDR TOTAL
P40~ PRE-PAID
12/13/~0 12/13/90
,PHYSICIANS OF MN VENDOR TOTAL
~,t031 FI~E-PAID
12/13/90 12/13/90
Pi4YSICI.A~j C~' ~ VENO[~ TOTAL
04171 PRE-PAID
12/13/~ 12/13/g0
PRE-PAID
12./13/~0 12/!3/~0
LT,.¢~.ITT WI~ & SPTRITS VE~r(O~ TOTAL
S4381 PRE-PAID
12/!3/g0 !2/1'.-:/90
SHD~GO~E ~ILDERS V~.~ TOT~
F~E-PAID
12/13/~) 1211'3/'~0
STATE C~'ITL~ CREDIT L~I~i VE'JDOR TGT~
TOT~ ~L ~NiQ~S
PURCHASE JOURNAL
CITY OF
AMOUtT DESCRIPTION
212..38
:,~28.00 [~ CC~ 12/.°.. PR
.~,.. O0 J~NL-CD
583.61 LTD 12/8 PR
S,.q3,61 J~.-CD
583.61
6,627.~ ¢£RA 12/8 PR
6,627.95 JR~-CD
6627.95
23.17 REFI_EN P/C-LIQ
23.17 ,JRNL-CD
~.!7
9,401.50 Ft~P 12/8 PR
· '.34(,.00 F~ RETIREE
9,741.~
5)741.50
~I.,~. DEC HOS~-H THARALSON
~1.75 JRI~-CD
2,(~1.g~ LIQ
~.64- DISC
2,0~8.30 ~-CD
1,472.~1 LIQ
1,09~8.21. WINE
40,~,- DISC ·
2,530.~. JRNL-CD
4588.96
62,~9..'r7 PYMT #8-CITY HALL REMOD
62,779.77 JRNL-CD
62779.77
5(~.~2 CR L~!ON 12/8 PR
~)8.72 JRNL-CD
508.~2
128,8~3.~
01-2040-0000
1010
1010
01-2040-0000
1010
71-7100-~00
1010
01-~40-0000
01-~140-1~10
1010
01-4140-1510
1010
71-7100-9510
71-7100-9560
1010
71-7100-~I0
71-7100-~20
71-7100-~5~
1010
30-6000-50~
1010
01-2040-00rX)
1010
~K83,61
6627.95
23.17
9741.50
221.75
20~J.30
2530.66
62779.77
OATE 12/13/~
TI~
311~8 12/13/~
311~ 12113/~
31183 12/13/~0
31179 12/11/~
311?2 12/13/90
31166 12/04/"~)
31172 12/04/90
31178 12/11/90
31197 12/13/~0
P~ i
~-C0'2-01
',~-~ I,'~ICE DUE HOLD
N~, INVOICE ~ ~FE DATE
12/I:3/~0 12/13/~
~ LA~ ~ LANDS~P!~ ~N~ TOT~
~ ~LZE~ P.~-~ ~N~ TGT~
12,/13/~/0
~ SYSTE~ INSTALLAT!~J ~q~ iDTAL
A0266
!2/13/~0 12/13/~
· )3 71
8A ?Hk: CLI~,PANY
12/13/~ 12/13/~>0
VENDOR, TOTAL
12/!3/90 12/13/90
BK: RECYCLING SYST='-~'~ OF M VENDOR TOTAL
12/13/~. 12/1:3/g0
B:LL CL.~RK OIL C~PAN¥ VENDOR TOTAL
BO600
BL;~I<'OWIAK AND SON
6F '-.7!
BO701
12/13/g0
VENDOR TO~L
VENDOR TOTAL
!2113/~ 12/13Y90
~URCHASE JOURNAL
CITY OF ~OUNI)
645,00
645,.00
:E:CRIPFION
265.00 htlOK UP WATER HEATER
265.t~ ]RNL-CD
265. O0
$4S.67 I~TALL COHFI]TER CABLES
848.67 d~NL-CD
8,48.67
~.---~..00~PAIR FLAGPOLE-DEPOT
~0.00 JF(NL-CD
:-Q5.80 CONCRETE
~.80 ..~I~L-CD
26.70 NOV OXYGEN
?6.70 NOV OXYGE)4
26.71 ND~ OXYGEN
80.1I JR~.-CD
80.1!
6,~60.00 NOV RECYCLE FEE
6,~,0.00 JRNL-CD
6550.00
14Q.34 r~AN~MI$SN FLUID
149.34 JR~_-CD'
!4q.34
65.72 NO~ C~RBAGE-F!RE
44.52 NOV ~RBAGE-STPEET
103.88 NOV GARB~SE-PW
2!4.12 ~NL-CD
214.!2
?q.'?~ V~LVE & FUBE
3q.34 J~4L-CD
8,02 LEGAL FDJ:U'~-ELEC
8.02 ~NL-CD
A~ NL~R
73-7300-4200
I010
30-60~-'~1(~
1010
1010
O1
i010
O1
IOlO
73-7300-2200
78 - 7L:KX)-~'~X)
01-4~ .-*~-~--w, O0
I010
01-4270-4200
1010
22-4170-3:0
0!-42S0-3:~
01-4~0-37~.~
1010
1010
0!-m360-2~0
1010
DATE 12/13/~
TI~ 14.27.32
PRE-PAID
AtlDUNT
PP~E 2
~o-C02-0!
',ENDOR IN~]ICE DUE HOLD
,NO, INVOICE ~ DAFE DATE STADJS
PURCHASE JOURNAL
CITY DF
A,wOIJNT DESCRIPTION
[~TE 12/13/~
FIG 14.27.32
PRE-PAID
AMOUNT DECK
BRC ELECTIONS-MIDWEST REGI VENDOR TOTAL
_A0730
12/13/~) 12/13/90
BRYAN ROCK ~R~.~F..'UCF$ V~.,NDOR TOTAL
B07~
12/13/90 12/18/90
BLREAU OF CRIMINAL API:'REH! '~,NDOR TOTAL
12/I3/Q0 12/13/90
C.R. MFG~ CD. VENDOR TOTAL
CO~
12/13/90 12/!3/90
CAROILL ~ALT DIVISION
2ArHy ~AILEY
C0~5
VENDOR TOTAL
12/13/~ 12/13/90
VENDOR TOTAL
12/!3/90 12/18!90
CHAIk~IING L. BETE CO., INC. VENDOR TOTAL
C0~97
L~ARK FOOD SERVILE
CO'D40
CLE~N SYER ~2NTaL
CO'DQO
12/13/90 12/!3/90
'~NDOR TOTAL
~2/!3,"~0 12/!3/~0
VENDOR TOTAL
~TO!I~ff~ERV!CE iNC
C1010
12/13/Q0 !2/13/Q0
VENDOR TOTAL
!2/13/g0 12113/90
8.02
51.24 ~F_D ROCK
51.24 JR~-CD
51.24
3C~).00 E~:~D QTR-C~NNECT L'HA~I]ES
300.00, '~D QTR-OPERATIONS CHGS
~,0.00 JR~-CD
~. O0
~.40 NO SMOKE SIGNS
2'~. 40 JRN_-CD
2%40
1,548.35 ~.94 T SALT
I ,,"~,-8.35JRNL-CD
1~8.35
1!0.45 X~S TREE & SUPPL
110.45 JRI~.-CD
I!0.45
143.~ DRUG CATALOG
148.~,'5 J~NL-CD
143.,25..,
?.45 CUF!
~.45 ,~N_-CD
23.~'~ NOV RUG RENT
'~.5! NQV RUG RENT
61.%~, ~)~_-CD
Q07.00 COMPUTER LEAE~
465.CK~ COMPUTER MAINT
;32.60 UTIL BILL POSTCARD STMI'S
2~'$.0() LDSED TIQ2~ TERMINAL
2,8~2.60 JRNL-CD
2C-:82. ,50
~6.62 PAGER REPAIR
.%.62
73-7300-~40
lOlO
01-4140-4110
01-4140-.t800
01-4140-3800
1010
1010
01-4280-2xJ40
1010
01-4320-~-~200
1010
01-41~0-2120
1010
01-40~-~00
1010
01-4~0-4210
71-7!C~-42~0
I010
OI-40'.IE..-~LXI
01-1~-')$~
01-~75-21,.q0
01-40c5-~0C<)
1010
~-alTO-~
1~10'
PaCE 3
AP-C02-O1
VENDOR INVOICE DUE HOLD
NO, INVOICE ~BR DArE OAIE SIATU$
~ICATI~ AUDIIO~ VENDOR TOTAL
C1 !00
12/13/90 12/13/90
C~ D~'LICA'rI~ Pk~D~TS t~N~ TOT~
01210
12/13/~ 12/13/~
~CK~ ~ ~ ~ TOT~
01288
12/13/90 12/13/90
D!SCllq DF MINNESOTA, INC. VENDOR TOTAL
01350
DL~E'S 66 SERVICE
EI~6o
EL iZABE FH JENSEN
F1631
12/13/~0 12/13/90
VENDOR TOTAL
12/13/% 12/13/90
VEN[IOR TOTAL
FirST :PUST
GE ~NSULT~TS INC
6
12/13/~0 12/13/70
VENDO{~ TOTAL
12/13/~0 12/13/~0
VENDOR TOTAL
PURCHASE JOURNAL
CITY OF
APEIUsFF DESCRIPTION
36,62
13.00
13.00
13.00.
~3.36
543.36
~3,36
116,58
12,06
12,06
76.~
12.06
60.30
28.14
~.14
402.00
402.00
24.65
7.00
14.00
45.65
45.65
~.50
57.50
113.~
57.50
57,50
401,25
31.70
31.70
31.70
37.80
8.91
CO¢IER ,qAINI'-NOV
JRNL-CD
BARRICADES
JRTI.-CD
CEC RADIO SERVICE CONTRACT
DEC RADIO SERVICE CONTRACT
DEC RADIO SEI~/ICE CONTRACT
DEC RADIO SERVICE CONTRACT
DEC RADIO SERVICE C{3NTRACT
DEC RADIO SERVICE C{3NTRACT
DEC RADIO SERVICE CONTRACT
DEC RADIO SERVICE CONTRACT
DEC RADIO SERVICE CONTRACT
JRM. -CD
b°GAS
LPGAS
LP GAS
JRNL-CD
LM~ CDNV-&'NSEN
JFUi.-CD
FEES-GO D BOfIDS
FEES-GO 76 13LY~DS
FEES-SO 65 BO~DS
FEES-~ 82 BONDS
FEES-GO WTR BONDS 10-I-76
,.,~4L-CD
ST;£N~TH TEST
~'NL-CD
~V WA~ER {]~L~-R
NOV WAT~ COOLER
NOV WAT~ COOLER
78-7800-?~-,0
I010
1010
O1-4~0- ~f/J
01-4340-~..'X750.
Ol
01-4290-39~
01-4140-39~0
01-~0-~
73-7~-~
78-~-~
~-4170-~
1010
01-4280-~'"00
73-7300-2200
78-7800-.%'200
I010
01-4020-4110
1010
.30-6000-612Q
~-6000-61~
.30-6000-61~
30- 6,_, .ri!k3-6120
30-6000-6120
73- 72:.00-612'0
i010
30-60<XO-31CQ
01-4140-4100
01-4090-22X90
O1-42xJO-'~O0
DATE 12/13/90
YI~ 14.27.32
PRE-PAID DECK
AlqOUNT CHECK ! DArE
P~ 4
~-C02-01
VIENIX)R INVOICE UtE HOLD
NO. INVOICE )~l~ PAlE DATE STAll J9
GLENW~D INGLEWODD
GI905
12/13/~ 12/13/90
'YE)4DOR TOTAL
12/13/q0 12/13/~0
~ STATE ONE-CALL. INC VENLnO? TO1AL
H12050
12/13/00 !2/13/90
HEC{<SEL MACHINE ~ VENIX~ TOTAL
~2!20
12/13/90 12/13/90
H~ CD DEPT OK ~OPERTY T VENDOR TOTAL
12/13!~0 12/13/~
,,'Em CO S~'ERIFFS DEPT VENDCR FOTAL
~160
HE)~4 CO TREAS.'ER
H'~49
12/13/90 12!13/~0
VEND~ TDTAL
12/13/90 12/13/90
~%C~-~,,(E'T KL1L)~ATiON, INC. VENDCR TOTAL
I2/13/00 12/13/90
IN'rERNATL C~F'RNC BL~ C~* VENDOR TOTAL
I~LA~ P~K SKELL¥
ITEN CHE~,<O_LET CO,
12/13/~0 12/13/90
VErieR T?AL
VENDOr, TOTAL
PURCHASE JOURNAL
CITY ~ MOUND
AIm]LWT BESCRIPTI(W
3.65 NOV WATER COOLER
101.40 JR~-CD
101.40
107.~ N~! (]NE-CALL SERVICE
107.50 dRffi.-CD
107.50
68.75 STEEL & TUBING
] :,'. O0 TUBII~
87.75 JRNL-CI)
87.75
26.22 POSTAL VERIF-ELEC
26.22 J~-CI)
26.~
12,483.85 RENTAL & INSTALL FEES
221.75 OCT BOOKING FEE
648.00 OCT STRIPS & INSTALLS
4,278.04 F~'NTAL & INS?ALL F~ES
17,~1.64 ,JRM_ -CI)
17631 .~
1,063.61 OCT BOARD
1,063.61 JRNL-CI)
1063.61
215.00 MANUALS
215.00 JRNL-CD
215.00
75.00 '91 ICBD DUES-PPD
75. ~
7~.0.
31.80 ~:EPLACE A/C BOLTS
31.80 JilL-CD
31.
111.75 SHAFT
!11.75 J~NL-CD
111.75
71.10 CLEANERS
78'78(X)'~' ~
1010
73-7300-42~
1010
01-4340-?300
01-4290-~'~00
1010
01-4060-~10
1010
01-4140-3950
01-4110-4250
22-4170-3900
22-4170-~00
I010
01-4110-4~
!010
78-7~-4110
1010
01-1285-0000
I010
01-4140-~I0
1010
78-7800-3~!0
-lOlO
01-4290-2~%50
IM'~ 12/13~
TINE 14.27.32
P~E 5
A¢-C02-01
VENDOR INVOICE DUE HI]LB
NO. INVOI~ ~ RTE ~l'E STATU~
12/13/~0 12/13/90
J B OISTRISUT!NG UENOGR
J2521
12/I:3/~0 12/13/90
JIM LUGER VE~q:)OR TOTAL
~610
JJBIL~E FOODS
L2755
12/13/90 12/13/90
VEND6R TOTAL
12/13/g0 12/13/90
LAC~ROUiST CORPORATION VENDOR TOTAL
L2811
12113Ig0 12/13tg0
LARSLII~ PRINTING & GRAI~'IICSVF_NDOR TOTAL
L~40
12/13/90 12/13/90
LEAGLIE OF lin CITIES ',~£NDOR FOTAL
L2~30
12/I3/Q0 12/!3/90
LL1WELL'S AUT~OTIVIE/ZITCD* VEJNDOR TOTAL
~'~180
12/1:3/90 ~ ~1.
1~,1...,~0
ME~ER"S ~M~D SERVICE VENDOR TO~AL
M3207
12/13/Q0 12/13/90
MIDWEST BOLT & SU~LY ~ND~ TOTAL
M~240
12/13~0 17/13/~0
~I~ COMM PA(]I~ VEI~JDEN~ TOTAL
PURCHASE JOURNAL
CITY OF MO~D
~ ~SCRIPTION
71.10 JRNL-CD
71.10
~I~WAY-LLF. t-R
~-CD
!%71 ~EANING SUPPLIES
?!~.~ C~FEE
11.37 WIN~X
56.31
~.31
375.00
37%00
375. O0
58.90
58.90
I5.90
!5.90
31.80
15,90
7°. 50
7g,50
467.45
7% 30
6%5?
,5!6.34
616.34
77.00
77.0'0
77.00
76.68
26.6!
!03.29
!03,?
29. g~
?,~
JRNL-CD
RUN ELEVATOR
JRNL-CD
WINTER PARK RESTRICT
~NL-CD
'gl DI~CTORY-CITY OFFICIALS
'gl DIRECTlY-CITY OFFICIALS
'~I DIRECTORY-CITY OFFICIALS
'91 DIRECTORY-CITY OFFICIALS
~-CD
NOV AUTO ~IES
~ AUTO ~PPLIES
NOV AUTO ~PFq. IES
~NL-CD
~E~'AiR HTR CC~
,_~NL-CD
NYLON TIES
PAINT,CLIPS
JRt~_-CD
DEC PAGER RENT
JR'NL-CD
ACODtltl' NbI~BER
1010
01-4020-41~
I010
01-43~-~00
78-7800-~'00
1010
30-60~-3100
1010
01-4140-21£~
1010
01-4140-2100
01-41~-2100
01-4040-2100
01-4090-2100
lOIO
01-42~20-~I0
78-7800-~I0
2~-4170-72~
lOlO
22-4170-2~D
]010
01-47:20-23(~
!OlO
01-4140-39~
!010
DA~ 12/13/90
TI~ 14.27.32
PRE-PAID
AMObt~T C)4ECK I RTE
R C H A SE J OU R N A L DATE 12/13/90
CITY OF MQ(.'NI) TI~ 14.27.32,
U~OOR INVOICE
,~., [NVO~CE i',~ DATE
DUE HOLD
DATE STAFUS
MI~(EOASCO
M3970
12/13/!)0 12/!3/90
VENDOR TOTAL
12113/90 12113/g0
· 1 .°~JLLUTI~ CL)~TR~ AGE~ V1ENDb~ TOT~_
~470
12/13.~0 12/1'.t/~
~.' VALLEY TESTINO LAJ~RATO VENDO~ TDTAL
~ tO,lirA I~
12/13/~ 12/13/~
12/13/~0 12/13/90
STATES ~ ~ VEND~ TOTAL
P K ;'ErTIE. L'~:E ~ CD
P?70
12/13/~0 12/13/v0
VE.WDGR TOTAL
12/13/~0 12/13/~0
P~A[;~JN ELEC~IC ~
P4G.~O
PINEY BOWES
VEltDOR TOTAL
~ND~ TOiAL
12/13/~ 12/13/90
AM]~T ~RIPTI~
635.58 NDV GAS
68.48 ~ CAS
442.43 NOV OAS
2.73 NDV ~S
166,~ NDV GAS
1~5.72 NOV ~
127.22 NDV GAS
1,6o8.u2 JR~-CI)
1638.52
70.00 CBD LOTS EVA~_UATI~
70.~ JR~-CD
70.00
44.00 ~TER TESl$
,;4.00 ,~.-CO
44.~
35g.00 PA4~ER
~9.00 JRNL-CD
~9.00
459.44 N~ ELECTRICITY
118.19 ~ ELECTRICITY
5'~.32 ~ ELEC~ICITY
~0.~ NO'J ELECTRICITY
236.51 NOV ELECTRICITY
2,7~.50 NOV ELECTRICITY
1,424.51 NO~ ELECTRICITY
5,~2.30 dF~q'~L - CD
59~. 30
511.~ "ql MI)~JTE
511.00 ,J~ii!_-CO
511.00
5,50 I'RI~ER 5WIT~
5.5~) dRNL-CD
5.50
~.00 [6C PGSTG METER RENT
'7':~.00 J~-MAR POSTG METER R~T-PPD
117,00 JR~-CD
117.00
30.00 ~']~ST C~TROL
3O.OO JR~.-CD
AC. CgJNT NL~BER
01-4340-37~
71-7100-3720
22-4170-37~
0!-~0-372~)
01-4280-37~
73-~3r~0-372~
78-780Q-37~9
lOlO
$0-6C4)0-:3!~
1010
73-7300-3100
1010
~-4170-3200
I010
01-~.."90-3710
01-4340-3710
01-4320-37!0
71-71Cx3-37!0
~-4170-3710
73-7300-3710
78-78.00-3710
1010
· 01-!285-0000
1010
01-~280-2:.'40
lOlO
71-710Q-42~X)
I010
PRE-PAID C14ECX
AMOUNT CHECK ! DATE
$,s"O l
PACE 7 P URC HA SE JOUR N A L DATE 12/13/90
~-C02-01 CITY (31= HOUND TI~ 14.27.32
INVOICE DUE HOLD
NO. INV(3I~ NMI~q DAlE DATE STATUS
~((~JI(T ~IPTI~
PRE-PAIl) CHECK
AMDUkr[ Ch~EC)< ! DATE
R4198
R.E. ELECTRIC
RANDY'S I~C. NI FATION
$~30
~ RRINTING
~440
~NDb~' tOTAL
12/13/90 12/113/90
VENDF. J~ TOTAL
12/13/90 12/13/90
~P43b-'R FOTAL
12/13/90 12/13/90
VENDOR TOT~
12/13/90 12/13/90
~INO PAdU< CAR WA~ VENI)OR FOT~
S44~0
STANIkARD HPI~ING CO
S44~
SFAR-WE$ F CHEV/OLOS
S4580
12113/90 12/13/90
~NI30R TOTAl.
12/13/70 12/13/70
VENDO{~ FOTAL
STE~T~ ELECTRIC CO
S45o0
12/13/~0 12/13/90
VENDOR 'FOT;L
!2/1.3/~
WELL CDMPANY VENCOR TDTAL
12/13/90 12/13/o0
VE~D~R rOyAL
~.00
200.00 WIF~IE CKT,~TT CFd3R
29O.OO &!NL-CD
200.00
104.67 NOt/ C'A~DAGE-C HALL
104.67 ~NL-CD
!04.67
7.70 ~D CERTIF
7.90
14.00 NOV CAR WASHES
**' ,00 NOV CAR WA.~S
'98.00 NOV CAR WASHES
I19.00 JIR~i.-CD
119.00
431.~ SPRINGS,ALION !9
431.~ JI~N1. -CD
431 .~
156.25 3/4 T-ALIC4t
156.~ .)~N[. -CI)
1~,.25
468.75 IP LIFT STA
409.~ PEFU'IATROLS DN LI~T POLES
40%89. PERMATROt. S ON LIONT POLES
I,I~4.83 C'L{MP ~ 6
754.93 ST~ET LI~T BY ~
227.86 LIGHT PDLE BY 207/0
2,926.18 JRNL-CD
2~26. ! 8
4,814,!8 REBUILD MOT~-WELL 6
4,814.18 .~'NL-CD
4,-914.18
67.40 TAPGETS
6'/.40 JRNL-CD
6,?.40
140.00 SEtWICE WELL 6
72-4170-~%'200
I010
01-4~0-3750
1010
2'2-4170-~00
1010
01-4280-~10
01-4170-3810
01-4140-:.U310
I010
78-7800-~I0
1010
01-4Z8~)-~10
1010
78-7800-4200
01-4~0-4200
40-6000-4200
72-7300-~00
01-4z,~.-4200
1010
,~'7..,.0-4cC~
1010
oi-:1a0-2270
73-7300-42~
PAGE
AP-C02-O1
IMYOICE DUE
NO. INVOICE ~ DATE DATE STATUS
12!13!~0 12t13/~0
SYSlEMS ~-R~ICE ~ANY UENI)OR TO1AL
12/13/~ 12/13/90
THRIFTY WHIFE [~U~ ~TOPES VENDOR TOFAL
T4770
!2/13/90 12/13/90
THURK BR)~ CHE~:OLET VEN[q]R TOTAL
T~)31
TOLL COMPLY
r~8~6
12/13/90 12/13/90
VENDOR TOTAL
12/13/90 12113/90
TCN~A AUTO ~OY SUPPLY
~IFORMS UNLIMI1E~
U~IIO
I~IVER~IrY DF
U5151
VAN 0 LITE, INC.
~240
12/13/90 12/13/~0
VENDOR TOIAL
12/13/90 12/13/90
VENDOR FOTAL
12/13/~
12113/~0 12113/?0
VILLAGE CHE'~DLET VENDDR TOiAL
!7!3/o0 12/13/~0
~ArE~ ~O[K~TS COM¢~Y VENDOR TOTAL
!2/13/~0 12/13/~
~AYZATA ~UTD SE~YI~ VENEER
PURCHASE
CITY (~ MEND
JOURNAL
~T DE~IPTI~
140.00
140.00
~.4~ FILM
9.49 JRI~.-CD
%49
37.04 BEAR!N~
34.~ B~ING
71.24 JRt~_-CD
71.24
74.90 FACESHIELD,WHEEL
74.~0 JqNL-C9
74.~
19.73 MODLLATDR
19.73 JRNL-CD
19.73
79.10 PANTS-HARRELL
79.10 ,~?~--C~
79.10
~0.00 3 DAY FEE AT U-PALM
~0.00 uI~NL-CD
~),00
8.40 TAIL LIGHT BLLBS
39.5'7 BLLBS FOR LITE BARS
47.~7 JI~NL-CD
47.97
161.79 BE~tNOS,~JT,~JB
1151.79 ~.~NL-CD
161.77
324.~ HYDRANT Ft. AgS
724.00
II.'~ SE~ KIT
:!.35 ~AL KIT
~,. ~. ~-CD
22.?0
~T ~
1010
Z2-4170-~.~
1010
01-4~0-~10
78-7800-3810
I010
01-4~.-~-~
1010
01-4~.-~90-2310
I010
01-4140-22~0
I010
~-4170-4110
1010
01-42~-2310
01-41~0-~!0
lOlO
!010
~3-7300-23~
1010
73-73~-~.
I010
D~lE 1211319O
TI~E 14.27.32
PRE-PAID
AP~ (~ I DATE
PURCHASE
CITY DF MI3UND
AML1LNqT DE~R!PFIDN
JOURNAL
ACC~F NUMBER
PRE-PAID
AMOUNT
DATE 12/!_~/';0
TIME 14.27,32
CHE~
CHECTC # ~TE
!2/13/90 12/18/90
WE?ONkA ~MMUNITY ACTN N* VENE~OR TOTAL
WI D~'EF~ !NC
!2/I3/Q0 12/13/90
VENDOR TOTAL
Z~O
Z~CK~S INC
Z5870
12/13/70 12/18/70
VENDOR FOTAL
12/13/90 !2/13/90
~'.'EN)3(3R TOTAL
12/13/90 12/18/90
VENDOR TOTAL
TOTAL ALL VEN£~3RS
48.87 WCAN-CDBG
48.87 .JRT,t-CD
48.87
~26.50 ~O-gl PLOWING
?'~.50 ~-91 PLC~dI~3
I,~6.00 JRNL-CD
I~6.00
· .,4.o~ [EC ~[NC 10~2
T. ,92 L)EC INT 1012
409.88 DEC LEASE
466.65 JRN.-CD
466.65
66.00 ICE MELT
15.00 SQUINT
81.00 JRNL-CD
81.00
45.24 KIT,ROLLER
45,24 ~.-CD
~5.24
58,426.51
16-TJ~6-41~
1010
o1-a28o-42oo
IOlO
ol-4~o-5~qc0
Ol-4~o-6!Ic
Ol-4~0-.~,o()o
lO10
oI-4~-~oo
01-4~-~.'50
1010
01-4~%'~30-~10
1010