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HomeMy WebLinkAboutAgenda Packets - 1988/03/14CITY COUNCIL MEETING CITY OF MOUNDS VIEW `MARCH 14._-988 �-7:0FP.M. A G E N D A 1. Call to Order 2. Pledge of Allegiance 3. Roll Call - Quick, Blanchard, Hankner, Wuori, Linke 4. Approval of Minutes: February 22, 1988 Regular Meeting (Received in 3-07-80 Packct) of 5, Public Hearings - 7:05 P.M.- ConsideraExtension tofnKnollwoode Drive from Ardan Avenue to Sherwood Road 6, Residents Requests and Comments From The Floor--------- ----------------------------------------------- C CITIZENS: BEFORE -SPEAKING -PLEASE GIVE YOUR -FULL -NAME ---- -----_AND ADDRESS FOR THE MINUTES 7, Approvai of Consent Agenda ITEM A. Accept ow Bid of Blaine Carpet and Interiors in the Aout Chambersmton beocharged7to0100-190- to Carpet Council 4703 ITEM B. Approve Resolution No. 2272 ?reapportioning aranlev Fisher Addition Assessments ITEM C. Authorize Payment of $3,949.16 to Spring Lake Park Fire Department, Inc. from 1988 Contingency Account for the Repowering of Ladder No. 9 ITEM D. Authorize Payment of 1988 Contribution to the North Suburban Cable Commission in the Amount of $18,110.62 to be Charged to the CitY 's Cable TV Fund ITEM E. Authorize Purchase of Playground Equipment for Hillview Park from Game Time ataa Cost Not to Exceed $9,000 to be Charged Dedication Fund AGENDA MARCH 14, 1988 PAGE TWO ITEM F. Authorize Rental of Portable Restroom Facilities from Low Bidder, Port-O-Let, In the Amount of $3,628.00 to be charged to 100-4380-356 ITEM G. Adopt Resolution No. 2297 Approving Just and Correct Claims Against City Funds ITEM H. Licenses for Approval Heating and Air Conditioning - r ires 6/30/88 Energy Heating Services - New Allan Mechanical, Inc. - New Airco Heating and Air Conditioning - New Signs SignArt Co., Inc. - New Garbage Haulers - Expires 3/31/88 !'oodlake Sanitary Service, Inc. - Renewal Gallagher's Service, Inc. - Renewal Waste Management - Blaine - Renewal 8. Remove from Table and Set Public Hearing for Consideration of Application to Transfer On -Sale Intoxicating Liquor License from Richard Povlitzki, dba POV's, to Robert or Rita Waste for 7:05 p.m. on March 28, 1988 9. Second Reading and Adoption of Or -..lance No. 435 Amending Chapter 4, Section 4.02 of the Home Rule Charter of the City of Mounds View 10. Second Reading and Adoption of Ordinance No. 436 Adopting the Revision and Recodification of Mounds View Ordinance to be Known as the -Municipal Code of Moundc View" 11. Second Reading and Adoption of Ordinance No. 437 Amending the Municipal Code of Mounds View by Amending Chapter 41 Entitled, "Specific Rezonings" 12. First Reading of Ordinance No. 439 Amending the Municipal Code of Mounds View by Amending Chapter 202 Entitled, "Snowmobiles" 13. Consideration of Resolution No. 2300 Adopting Updated Salary Administration and Performance Review Program 14. Consideration of Resolution No. 2296 Approving 1988 Merit Pay Bonuses AGENDA MARCH 14, 1988 PAGE THREE 15. Approve Contract with Decision Resources, Limited in the Amount of $6,600.00 to Conduct a Community Survey 16. Fourth Quarter 1987 Department Head Report Finance Director Don Brager 17. Approve Contract with Voto, Tautges, Redpath for Supplementary Auditing Services at a Cost not to Exceed $2,000.00 18. Consideration of Staff Memorandum Regarding Delcaration of Esper Cash Registers Surplus Property 19. Consideration of Staff Memorandum Regarding Costs of Issuance of Tax Increment Bonds 20. Consideration of Resolution No. 2298 Establishing Guidelines and Fee Schedule for Use of outdoor Park Athletic Fields 21. Consideration of Resolution No. 2299 Approving Amendment to the Mounds View Business Park Development Agreement 22. Consideration of Pecommendation to Approve $1,000.00 per Year Adjustment to Public Works Foreman Mike Ulrich's Wages Retroactive to March 1, 1988 23. Report of Attorney 24. Report of Councilmembers: 25. Report of Administrator 26. Adjournment Quick, Blanchard, Hankner, Wuori, Links CONSENT AGENDA MARCH 14, 1988 The Consent Agenda is a technique designed to expedite handling of routine and miscellaneous official business of the City Council. The entire agenda may be adopted by the Council in ane motion. The motion for adoption is non - debatable and must receive unanimous approval. By request j of any individual Councilmember, an item can be removed from the Consent Agenda and placed upon the Regular Agenda for debate. ITEM A. Accept Low Bid of Blaine Carpet and Interiors in the Amount of $2,007.80 to Carpet Council Chambers to be Charged to 100-190-4703 ITEM B. Approve Resolution No. 2272 Reapportioning Stanley Fisher Addition Assessments - ITEM C. Authorize Payment of $3,949.16 to Spring Lake Park Fire Department, Inc. from 1988 Contingency Account for the Repowering of Ladder No. 9 ITEM D. Authorize Payment of 1988 Contribution to the North Suburban Cable Commission in the Q;11 Amount of $18,110.62 to be Charged to the = City's Cable TV Fund ITEM E. Authorize Purchase of Playground Equipment _ for Hillview Park from Game Time at a Cost Not to Exceed $9,000 to be Charged to Park Dedication Fund ITEM F. Authorize Rental of Portable Restroom Facilities from Low Bidder, Port-O-Let, In the Amount of $3,528.00 to be charged ' to 100-4380-356 ii'cri G. •jopt ReEc1ution No. 2297 Approving Just and .,V..r,. Correct Claims Against Citv Funds ITEM H. Licenses for Approval Heating and Air Conditioning - Expires 6/30/88 Energy Heating Services - New Allan Mechanical, Inc. - New Airco Heating and Air Conditioning - New Signs SignArt Co., Inc. - New Garbage Haulers - Expires 3/31/88 Woodlake Sanitary Service, Inc. - Renewal Gallagher's Service, Inc. - Renewal Waste Management - Blaine - Renewal COUNTY OF RAMSEY STATE OF MINNESOTA NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Mounds View City Council will meet on Monday, March 14, 1988, at 7:05 p.m. at Mounds View City Hall, 2401 Highway 10, Mounds View, Minnesota, 55112 to consider the City obtaining the vacant lot at 8100 Groveland Road for the future extension of Knollwood Drive from Knollwood Drive, south, and extend Sherwood Drive, west, through the vacant `. property at 8100 Groveland Road. (See map on reverse side.) Anyone desiring to be heard with reference to this matter, may be heard at this meeting. If you have any questions, please contact Kim Herman, City Planner, at 784-3055. 4 - cJ Donald F. Pauley Clerk -Administrator (Bulletin: March 2, 1988) LIM oso " �l1'Lw... [ s o• r- G9 _ ' /.. v/1 I Y10 41 se. 17790 (f 2) OGp •• I •NwY.[t1Ti.`0.a pE'le— 1 •1. �..1 4f.2.1•G SARDEP� 0 1 t" I ..,E- A.1I 11.4 a]- fci 'a�s. NE 2N D (3). r3FJaGA a 3I o •0 39)TIOJa4—AG 4e. BS i 14 (49) 1. sr.., rt ) �37) i 3 6 (7) t !4 e' -- ---- n D `1 e App1110 zO(36J-.1�e .G2040) 0 f ass. 0' 40 ° 4I13.12 (35) r� l y 3o e LQ yJA9_' 4 1.21 x. . 5.a. b5ee.. ; '1'3)6 ('2 (I!) �19 .ae... (3) (51) °'f j (34 (33) 0 1 4i 4) 3I ' oho 1.21".1 .¢Loa. 0 1 5 \/ x2Gsl;`- .54 46 SOLAPORT F 3DR. (16) (17) Q 2 -1) .. r (31) ono i 5 4 32 1 I B• .ss x. 1 .ate<. ,sBsm. G7..° Mrs. 4SK. Ab] . 2. (30) 4C (29) 4C (27) 00G` I. I• I. 152. _ 4 °iD ") 1o2.0 15 •7 i 1,70 o,p. 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(9)S1L PROPOSED EXTENSION V 62 Clio (o) DNA •z$ ` . l u (14) it STATE OF MINNESOTA ) AFFIDAVIT OF MAILING NOTICE COUNTY OF RAMSEY ) ss• OF PUBLIC HEARING CITY OF MOUNDS VIEW ) I, the undersigned, being the duly qualified City Clerk of the ,`I City of Mounds View, hereby certify that on I acting on behalf of said City, deposited in the United States Post Office in New Brighton, Minnesota copies of the attached notice of public hearings on petition for th CitY obtainingcthe Drive, suuu+r �••+ --- enclosed in a sealed envelope with postage thereon fully prepaid: addressed to t, _mellowing persons with the addresses appearing opposite theiL .espective names: (See Attached List) There is delivery service by thesU.S. Mail between the place of mailing ae IN WITNESS WHEREOF I have hereunto subscribed my name an19axed the City seal this � y =� (I _ C1tyCe Subscribed and sw rn to before me d % of his ' VSARBARA7A.11(!�Y R Nu Yy ubl .c KNOLLNOOD DRIVE EXTENSION PUBLIC HEARING FEBRUARY 17, 1988 - 7:30 P.M. AND MARCH 14, 1988 Budget Liquor, Inc. 6268 Highway 101 Shakopee, MN 55379 Julian Johnson 1011 - 41st Avenue N.E. Columbia Heights, MN 55421 Daryl Blasberg 8106 Groveland Road Mounds View, MN 55432 Gordon Hafslund 8110 Groveland Road Mounds View, MN 55432 Mr. & Mrs. Johnson 8110 Groveland Road Mounds View, MN 55432 Patrick McNeill 8132 Groveland Road Mounds View, MN 55432 State of MN Trust Exempt 109 Court House St. Paul, MN 55102 Emery Gale 8138 Groveland Road Mounds View, MN 55432 John Rudolph & Teresa Nelson 8160 Groveland Road Mounds View, MN 55432 Mr. & Mrs. Holey 8192 Groveland Road Mounds View, MN 55432 Mr. & Mrs. Schumacher 8198 Groveland Road Mounds View, MN 55432 Mr. & Mrs. Bunell 8202 Groveland Road Mounds View, MN 55432 Donald Sohm P.O. Box 32281 Mounds View, MN 55432 Mr. & Mrs. Peitruszewski 8244 Groveland Road Mounds View, MN 55432 Mr. & Mrs. Glubka 2846 Arden Avenue Mounds View, MN 55432 Mr. & Mrs. Koenen 2848 Arden Avenue Mounds View, MN 55432 Mr. & Mrs. Urman 2856 Ardan Avenue Mounds View, MN 55432 Mr. & Mrs. Hufkins 2900 Ardan Avenue Mounds View, MN 55432 Mr. & Mrs. Dyer 2902 Arden Avenue Mounds View, MN 55432 Mr. & Mrs. Bourke 1036 - 13th Avenue S.E. Minneapolis, MN 55414 John Wells 8020 Groveland Road Mounds View, MN 55432 Mr. & Mrs. Corrier 8365 Able Street Minneapolis, MN 55432 Mr. & Mrs. Olin 8245 Spring Lake Road Mounds View, MN 55432 Paul Klisch 8217 Spring Lake Road Mounds View, MN 55432 Vern Olson 8191 Spring Lake Road Mounds View, MN 55432 Mr. & Mrs. Jagunich 8175 Spring Lake Road Mounds View, MN 55432 KNOLLWOOD DRIVE EXTENSION PUBLIC HEARING PAGE 2 Robert Chestek 8161 Spring Lake Road Mounds View, MN 55432 Jonathan Thomas 8040 Groveland Road Mounds View, MN 55432 Steven Dalke 8030 Groveland Road Mounds View, MN 55432 Pearl Lammi 7365 Spring Lake Road Mounds View, MN 55432 Wayne Thul 535 Hall Avenue (Upper) St. Paul, MN 55107 Mr. & Mrs. Johnson 2865 Highway 10 Mounds View, MN 55432 Kunz Oil Company P.O. Box 24107 Minneapolis, MN 55424 Mr. & Mrs. Pearson 2925 Highway 10 Mounds View, MN 55432 John. Cook 2935 Highway 10 Mounds View, MN 55432 Marion Dahlin 2949 [iighway 10 Mounds View, MN 55432 James Droel 8080 Groveland Road Mounds View, MN 55432 Mr. & Mrs. Gross 8060 Groveland Road Mounds View, MN 55432 ADDITIONAL FOR MARCH 14 HEARING: 0 Mr. & Mrs. Arvidson 2833 Sherwood Road MoundsView, MN 55432 Robert Anderson 2832 Sherwood Road Mounds View, MN 55432 William Seaton 2824 Sherwood Road Mounds View, MN 55432 Mr, & Mrs. Kollodge 2812 Sherwood Road - mounds View, MN 55432 Carroll Welts 8045 Groveland Road Mounds View, MN 55432 Mr. & Mrs. 2achor 8065 Groveland Road Mo2r.,s View, MN 55432 Mr. & Mrs. Pinotti 2832 Laport Drive Mounds View, MN 55432 Mr, & Mrs. Lavalla 2824 Laport Drive Mounds View, MN 55432 Earl Greene 2817 Sherwood Road Mounds View, 14N 55432 Ileen Grover 8127 Groveland Road Mounds View, MN 55432 Fred Peterson 2825 Sherwood Road Mounds View, MN 55432 MEMO TO: Mayor and City Council FROM: City Planner Herman DATE: March 10, 1988 SUBJECT: PUB:TC HEARING - 8100 GROVELAND ROAD '= Enclosed you will find information on the issue of 8100 Groveland Road and the potential Knollwood Drive extension. Per yn,,r directior on February 17, the Planning Commission invittd e'i. af`�c 2d residents to a public meeting to discuss whether to obtain 8100 Groveland Road. After listening to the residents express their views on extending Knollwood Drive, the Planning Commission tried to focus the discussion on what to do with 8100 Groveland Road. The Planning Commission :eels'that the City should obtain this lot in order to leave as many options as possible open to the City for whatever type of development may occur in this area. During the process of updating the Comp Plan the Knollwood area has been d?scussed as a potential commercial node. This would complete a system of three commercial nodes along highway 10. The Planning Commission felt obtaining this parcel would be a «- start in developing a buffered area from the commercial fronting Highway 10 and the interior residential. The Planning Consultant has also stressed the need to have the City more involved in controling the development which occurs in Mounds View. This area is one of the few large open spaces left in the City and may occur in a haphazard manner without City input. If the City was interested in purchasing the Groveland property they could tie this area into the County Road I triangle Development District., This would allow the City to reimburse itself for this expense when the TIF District started generating its increment. This would require amending the Development District boundaries and revising the proposed budget. KJH/bac Enclosure i RESOLUTION NO. 216-88 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION RECOMMENDING THE CITY OF MOUNDS VIEW PURCHASE THE PROPERTY LOCATED AT 6100 GROVELAND ROAD WHEREAS, the Mounds View Planning Commission has met with residents who would be affected by the purchase of 8100 Groveland -" Road and the extension of Knollwood Drive, and heard their comments; andw , WHEREAS, there is currently a building permit application before the City for 8100 Groveland Road; and WHEREAS, the Planning Commission feels that it would be within the City's best interest to plan for future deveiopmenti and WHEREAS, it is recognized that there are not aE presf:.t Aany planr to extend Knollwood Drive. e NOW, THEREFORE, BE IT RESOLVED that the Mounds View Planning Commission recommends the purchase of 8100 Groveland Road and set it aside for future development considerations. BE IT FURTHER RESOLVED that the Mounds View Planning Commission directs Staff to forward this resolution to the City Council prior to approval of the minutes. ALI Adopted this 17th day of February, 1988. J ATTEST: (SEAL) k a/ Cha i zman -- -• City Planner i 1 PROBLEM: {THAT SHOULD THE RECOMMIENDATION TO THE CTTX C "'"NCIL FROM THE PLANNING BE? ISSUE: SHOULD THE CITY TRY TO PURCHASE THE PROPERTY AT 8100 GROVELAND ROAD IN CASE KNOLLWOOD DRIVE IS EXTENDED? 1 ALTERNATIVES: 1. DO NOTHING - THE MARKET WOULD CONTROL THE DECISION - WOULD LIMIT FUTURE EXPAN- SION OPPORTUNITIES - NO SHORT-TERM COST TO CITY 2. '?URCHASE 8100 GROVELAND ROAD - CITY WOULD TAKE ACTIVE ROLE IN FUTURE PLANNING OF AREA - WOULD ALLOW FOR KNOLLWOOD DRIVE FvTENSION AT A LATER DATE; ALLOWS FOR FUTURE OPPORTUNITY - COST TO CITY FOR PURCHASE OF PROPERTY o nnnnnaa.10 f%n/1[7D7 71vn 13/171n J. �Vaa. aaalV 11 vaay.u... xa.L avaa.. 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ATTOHNE1'S AT LAN' 3989 Central Avenue N.E.; Suite 600 Nlinneapolis, Minnesota 55421.3985 Phone'512) ISB-1644 Telecopier (612) 788.3305 January 7, 1988 Mr. James Tobias Building Official City of Mounds view R2401 Highway 10 Moundsview, MN 55112 RE: Building Permit No. 87-131 Julian M. Johnson 8100 Groveland Road 701 FowUI Amoe South, Suitt 5DO M;.".poGe. Alin,,, 55415,1631 Plwnt (612) 337.95DD hkroput (612) 336.0339 JA ."!"gin . RECEIVED CITY OF ouilliS I'm.? e ROBERT A DUZY PJ,.URO A IJ ERAILL WAERT 0. MYNES GORKI. D. DUNCOLA PAM E. OODLEWSIU ,DUES W. REUTER JETFREY S. JOHNSON JON P. ERIC"SON fAYIC A. COSSI TNOMAS L DONOVAN RENNETMA.AMDANL RONALD L ORELNLEY SHARON L MALL MICHAEL F. HURLEY' DAMELALTWEOD STEPMEM R NICOL WIL UM A; MANSEN JON D. IRANGSRUD- JDAN M. T"IEMAN WEN. RMOSLEY PATRICR J. FUGINA JENNY L WALKER JOAN M. OUADE Of COUNSEL PETER 1ARNA tAWRENCE M. IIAh'r= PATENT. COPYRIGHT AND TRADEMARK LAW • AN> Lk .d M WbIUL. •• AYPIbnMLMCob.Jo .ro N.M pbM Dear Mr. Tobias: C Our office represents Mr. Julian Johnson in regards to the above-referenceC natter. I am receipt of a letter from you to Mr. Johnson dated December 21, 1987 in which you indicated the city would not extend Mr. Johnson's building permit. I am also in on dated receipt states that constructionMon 8100r. sAugust 27, l Gr velandRadwoildbe7 which deferred until the spring of 1988 and that the license will be renewed. III your letter you state that "the City is interested in keeping this parcel vacant in the event that Sherwood Road will be extended'. It is my understanding that this particu:.ar parcel of land 13 a "buildable lot" and *that `Mr. John son has also complied with all requl LtlniCIII.m Oct uj ---1 ises. - ' construction of a single family dwelling on the subject prem Based upon the above referenced information, i fail to see how the City can deny extension of the building permit to Mr. Johnson. The lot is a buildable lot and Mr. Johnson has met all the applicable requirements fc: construction on the subjeut premises. Failure to issue n building permit for property which is considered buildable when the applicant has met all requirements set out by the City, on the basis that the City will sometime in the future extend a road throu3h the property, constitutes a , king of the property by the City. If the City refuses to grant a building permit because the subject property may be taken for a future road, then the City should take action to acquire the property by means available to them. It is my opinion that your basis for denying the building permit is unacceptable. I am sending a copy of this letter to Richard Meyers, your City Attorney. I would ask that you reconsider your January 7, 1988 Page Two respond as soon as possible regarding the Cit 's decision and examine the repercussions of your actions. Please matter and please state the City's basis for denyingthe in thie a^ extension of t-s building permit. Thank you for your attention to this matter. MpjaelAFurley MPH/tb ccs Mr. Julian Johnson W. Richard Meyers U 3.11-8� ury- g- t,A Ae--J. n� �' { o-C,-o�..� y-li-�. rev.+-�c.-` c�*-a�- Fx b�c C,w-.=-.Le,•-�i _ �,-� k.-s,•.�L J w6+.cUWrVVr.t&Z-.0 INt lid �i1tL Wild l ' wt Lo<¢ f %t �ccc �, nre/I. C, 4kkxo , 6�4i S�v: �. �p11121'/g�S � aqP,. ,. •gyp O COCIS ���� OV1EHti i 1 %IDS is • i. I RESOLUTION NO. 2272 EXTRACT OF MINUTES OF A MEETI:.3 OF THE CITY COUNCIL OF THE CITY OF MOUNDS VIEW HELD ON MARCH 14, 1988 Change In: Auditor's No. 1314 , Division No.: DD060514 Plat: Stanley Fisher Addition Motion by: WHEREAS, pursuant to Resolution of the City Council of Mounds View, adopted Resolution No. 2272 , the Special Assessments for the Ccnstruction of Auditor's No. 1314 , were levied against the attached list of described properties, said list made a part herein: And WHEREAS, the above mentioned properties have been conveyed or replatted and are described according to the attached list, and said list made a part herein: NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of Mounds View, that the assessments for Auditor's No. 1314 _ against the heretofore mentioned properties be correctly certified to the Auditor of Ramsey County for further collection in the amount stated on the attached list, said list made a part herein. LIN Seconded by COUNTY OF RAMSEY CITY OF MOUNDS VIEW 5 ayes I, the undersigned being the duly qualified City Clerk of said City DO HEREBY CERTIFY that I ::ave carefully compared the attached foregoing extract of Minutes of a meeting of the City Councii of said City hvid 07, N3rCti 14; 1118 at 7:00__ p.m. with the original thereof on file in my office, and the same is a full, true and complete transcript therefrom insofar as the same relates to the chenging of the assessment for Auditor's No. 1314 because of the conveyance of/or replatti::g of certain properties. WITNESS my hand and seal of said City this 14th day of March , 19 88. ATTEST: (SEAL) Clerk, City of Mounds View CITY OF — MOUNDS VIEW REAPPORTIONMENT OF ASSESSMENT' Resolution No. 2272 Division No: DD060514 D/P No: 0096 Name of Assessment: ST/UTIL 73 Auditor's No: 1314 ORIGINAL TOTAL ASSESSMENT From Division Form) A. 06-30-23-24-0042-4 $ 10 136.94 Co a Num er Amount REAPFORTIONMEN.. (From Division Form) 1. 06-30-23-21-0106-6 $ 1,013.69 (Code Number) (Amount) 2. 06-30-23-21-0107-9 $ 1,013.69 Code Number (Amount— 3. 06-30-23-21-0108-2 $ 1,013.69 (Code Number) (Amount) 4. 06-30-23-21-0109-5 $ 1 013.69 (Code Num er Amount 5. 06-30-23-24-0055-0 —Number) $ 1,013.69 (Cede (Amount) 6. 06-30-23-24-0056-3 $ 1 013.69 a Num er ^nnt ,AmOU 7. 06-30-23-24-0057-6 $ 1,013.70 (Code Number) (Amount) S. 06-30-23-24-0058_9 $ 1,013.70 Tode Number _ (Amount 9. 06-30-23-24-0059-2 $ 1,013.70 (Code Number) (Amount) 10. 06-30-23-24-0060-2 $ 1,013.70 Code Number amount c NE L... e 11 ftES01,UTION NO, 2297 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING JUST AND CORRECT CLAIMS AGAINST CITY FUNDS WHEREAS, the City Council of Mounds View, pursuant' to Minnesota Statutes 412.241, has full authority over the financial affairs of the City and; WHEREAS, The City Council has reviewed the claims numbers: 24502 through 24614 in the amount of R 116,197.72 �22063 through 22094 _ in the amount of $ 53,012.05 through in the amount of $ _ through in the amount.of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 169,209.77 and has found said claims to be just and correct; (list of any exception) NOW 7WEREFOrY, be it resolved that the City Council of Mounds View hereby approved the attached lists of claims dated 03/44/88 by the vote ayes nayes ATTEST: (SEAL) Mayor C erk-Adm nistrator I CIO.01 R C1111H LNCCR lLMOR NNE NUNUEI; 11,111E 1111,,IPAL UI;VELUP11014 24502 03/15/03 ACCOUN 1 }!UNbE l;• 100 2303. 000914 APi f- ACCOIJNf NUMBER- 100-2803-000021 Amr- ACCOUh1S 1)WAO C 1.1;EC'I( W.Gt ICR AUUNDS l4 i l'! (NVOfC MVU(CI? DISCOUNT 1NVU) CL NNY.i; Ilil'L AFIUUIil OM NI, OWNS 7/"/5.00 47SU.00 UCSC: FiJF!)C11'AI UiV NEIVONI III.EI' IT Z025.00 0k;CAUNICIPAI. OLU N1ilUNRAILLER VEN11ON IOU!. . 97/E..00 US S $ N I.U. 24'So3 OVIV3U 009207 O'2/oU/U3 56.15 ACCOUNI NUMBER- 300 4260.122000 ASIA b6.75 UnC-S L m CU/5UI'niu; V;.NOUR IUTAL 56J5 eluxK kPIJUN7 .a6.75 • i5.75 U08 R001,11 LREUSAEL 24504 03/1b/U3 livi, U3/U>'!L'E: is.0 ]J uCCOUNf NUI'IOI:R- 790 •4121 160000 Amr- 13.65 INTOROAR POITOS IUSUPPLIES .24504 03/15/N5 711 02/11/06 34b.4b �45 Accu•UNf NUim-100-412o-t60om ANT- 34:iA VAC-11JULN;;L•EL'S:.L!-/IiLC�1Aii[C 7U01_5-� l'! NUU1; I UTk!. 35v.3U 35 13_ POLAR ClUNW1LCT 3 111WI 2-0oOS 03/15/88 LO.1313 02/17/133 16.69 AC:CO!1NI NUMBER- 300-4260.121003 AMP 46.69 UE E:C-PLU A!; CNdV/S1;F;1"I VYWOOR fUfAL 46.6? 96 31 13121 11001 CLF!ICR 2006 03/15/10b• Of:!7U/L':. f.00.Qi,}-- SOU F1:COL1!if NI!i9RLR- 570-IL20VOI000 Amr- 100.00 Kill FIRIT TIiIsum V fiT_A443 VLNUUfc IUYA! ]00.UU 700 EPRn^ CNOlNe1:R1!iG ?t'.O/ 03/15/113 F:CL'UU?il IiU''i6il;• 1642303-000048 A i- {� 295U1 (13/1:i/�3 1.C£I:INI NWIBER- 1<'U SSUU ::U3000 ANP 02711/30 nt.co 731.00 BE(:!:-IMIZA LI•;XURINAYNF;NX UL'SON Omwas 1 130,00 1b0.00 UEVC-BAUR 1.N's)NLININO/W&I.Anp URh VLNOUR I•UrAL -001,00 . U31211IN. INC PAN 03/15/13E: 1431 07/1080 -226.00 6CCISUNf !:UAPP I00.9200-/03000 ANI'- 226.00 O S&VO LUN INC/0181TAL RA014 CON1 ?4bJB 03/15/10B 1432 02/36/88 80.60 VCI11.11•If 14UiKR- 415-IL21-106000 Amr- 33.60 1'n:'iC t1GIiI:U}f INC/OUI:N10'AO bmQ CON'I' VFNUON IUTAL 314.60 AVOXA COUNlY PAST( OCP>< 24501 01/10/:28 ACCIUNI MCNIC1;- iG0 4^`0.393U00 A''ll'- 03/0'J:I�°' .lo.UO 1U.0 J O.00 B SC• UNIl;t 1'D PAI; : U! I'I /SI 1111IRS ';:NCI&2 1'1)'I'rL 10.00 L')•') 101 ANNICAN hif.::i tiCSOia "4�I0 0;/15/8S ?4669 d!/JSrS6 ^' iG AI.C[UNf HUMOR, 1U'7-"'"Y)' 86 vau AVIV .../ `v ANC It . Kw:' A.a1iP�/i"^'toy _ O:ilU11: LUitI`IJILti toms 2CAI t13/15/33 06: I&C 02/12/38 " 3Ui.'7Y ACI �IUF11 F!UriL'i I 100 4t 50. 30300(• ANK 12?,S] BE SC• Vr I VY.t L 07Y'I; Itl; "f U7;e15/L'E:CLII'1� F.CC'CUNf 1;U11 $4R- /00 -;120.393Co0 AN, 12mi 11E m0aw CUi'll'UI'i, Oxi•;S/:i£l':!i f3 FlL'1:OCFI7 N!IFI8E1;- 730 4120-842000 'All- 121.80 I1tITWIRL CON.11fi; }•(If ;:/Cf,�E,ll''iu VP1il'ISIt Li t5; B: CI'I:E 2457: 03/l b/BB 02/0Y:•CE: SC'.00 i L'L 2 WO 01 NOUR CIOXII CUCCK NCI VIr;UJIc HANG HLIKULf; IIAI'E 0OUN f 101KR'- 250.3500.351021 Ail f - ACCOLMIS PAYAU! E CID:CK 10 110IL13 fi1.,LIr1U5 Vlti! INVOICE INVOICE DISCOUNT CIIF:CK" 3t!VUICI NNW? 1,611 ArIUDA! APIUUMI ANUiIIII 12.00 K: I.•-D:-URA Pi RINPRe VIIII VLNUUR 101AL 12.00 04 :TIjINC:RII13 CLINI'AGIS 24513 03/15/83 3022/ 02/01/00 45.00 ACCOUtiI HUNRE.R- 100.4120.342000 AHI- 45.00 Hit RIND C091AMWAUS VI:NLNR rufAI. 45.00 nn 05 WPM POP: LUJIFAW 24514 03115181 JILL ' 02/12/3° 5.49 ACCODNf PLiNDcR- 100-4260-123000 Ail f"• 5.49 Ut OC•02USVRS PO!J::R CUIIIP/ UMIL'S VLNUOIt IDOL bAv GCC'I(0: HILOVAI.E 24515 03/15/33 0'3/09/CI13 ACCOUNT fl,..:1'I C- %00 41:1 507000 AN 11 3U.09 !,c c:r•.3 U,:DL RIU SUA!E/RL I;11Nl1 1'UfAL 30•.00 U7f:0111Y i:f ISiR 24W6 03/15/LIC1 03/04!C£: 16.00 >.i:COuril I:Ui4m. 250 a ciasi4Y29 mr- 16.00 K@15:: SEI-UWD . Il4NUUg 1[Ilkl 1L..C'0 '- 1103 L114In.CL I:LCCIRIC INC. . 20-1/ 08/15/26 102/i0!33 2 6.24 f(;i:UUrII' F8C;1A!- 4%5-41i'1•%OS00? AW 296.24 DISL:'l'l.`:1:'_11 LLLCIRW/f1:O:r. LOX VI:IrtnJ`; !'UI L L86.24 3110 70MIND NEVS 2411E 03/15/ES 03i0 /StS :b.UO pCCOUNT HUMBLY JCO-4120-230000 Amr- 25.00 .DUiC'•LUHfNIi fi;US/PIIRLD:A'1'QJ!1 VENDOR ILI)AL 2'.00 J(1l iOUNOS VIEW SHIM CLUB 24519 03/15!08 03/10/02 30.00 AC:CULMI NU5D1 T 250 4354-160246 AI'Il • 80.00 D! KC' fiUUrlUS UIEP SWII1 GE U1'/! I•!BLLri:: V:.NIUK IU'IAI. 30:00 3112 NU!TI COMPIRY ILA9D 24520 0:/lb/89 49S'% 0:10b!AE: 51.2b ALCCUHI NIJOKK- 100-1190.11 4 Ail • tI.:2S U1: Li C U:2III CULNIRY FLafB/2 1'1111-8 VLNDUN 1"U•IAL .11s CURL mum 24021 0/15/00 J::lU"!JV 1630.- ASCUJIR EUNHLU- 250-3500.853212 AM!- 16.0? DFC;!: D9;7 NU:Artlrtl'Ur:D ,UILIJF. row. w. 16.00 14 A J 4'f:OY,i!U;: S,1! L:; COt %4527 03/15!L'8 I1041G 02/UU•!E;8 1101.£a0••- kr:CC•I!Nf IUsi'iw 100-1?60•mWJ0 i=w 2181.:0 I' 51: A .1.U`LItLi:C;i :?ia.l:;•lI1JI,t!{'I' L'L' _ _. __ TIE r!11 _I L. 'I IIIC! (•1 ill .rb U0 PJ;R. 1706145601 It U04 21529 03/15/?3 Y.315•)26 U71001h0 220.£J WCOWIM1 I.170!I:- J00.42'/0-00:03 AMP 2A%J8 D:BC•wLU. CALM1:5U1'!•8huNAHL ULM 6H I'UY.:L i 18.18 16 PJNEVDJ; LLLK S51177 2404 08/J5/D9 6CCI3IJ:41 ;IUIsP:.S- ..1U .500-04259 AAT - c 6.0 �C111Ni: :: iti ;1.111J'I r1J.FT•J'>0. 12.U0 45.00` 40.00- b.4Y. 5.45' ?0.00 30.00 36.00 ; 16.0.4 7:6.24 25.Ob Y 30.00 xi 30.00�a 51.?S 51.25 J6.00 16.00:_: 1 al .30 21£tl .30 128.113 2:0.13 L.00 6.00 EE 3 -CIO-Ol !;CC' CNCCK CHCCK Hu UVOCIR NAKE HUNI:ER DALE i JI/ FR SBYRR1AN HOW US 2450 0/I003 ACCUUt{1 flut;vEK- ]00 4350 35U000 A:N'I- ACCOUNI•S RAYAGLC CI:I;CK REUIUTER Hu'Umus VIEW 114VOICL INVOICE uiso r OLO: INV03CI NOR HAIL AFIUUgl AI.01111I AN"IU1iI 02/29/Uo 171.00 19200 LESC:-F•GISPILRIAN HUMLS/10100SHVIS It: NDuri '1O'IAI_ 19ti.00 116 f'F:11;1CI'LF f IXIUNL 9 NX 7026 03/15/8B Jilt 03/04/6E. 975,00 ACCOUNT 1•!UI1m- 100.41?0-511000 ANY- ?/5.00 NAC-RRVR LC 1 Lt:l•R6/CAONLf VCHUU(: IUTAL 975.00 19 PRO, VOUV::ILRIW.ARY+I 2132/ 03/15/20 03/07/33- ACCUUiiI hUSBEf: 100.4850.391000 AN - 20,00 UiS(: RRNP. UEI'1/Vtl BJU/SLH)Oi:S VENDOR f 11I'AL 20.00 12C• MARY RULUII 2452C: OE/ib/Bu U3/U9/BU 5.i::' guu,,If Numm .,. 1ca.mo •391C00 A11r• S.00 rLSU MAS SUI_UI f/:iI:NIUiI I:• .:RI'mumf VtKUU!: IVI(it bloc 01 SSASEO 2432? 03/15/30 451E1' 0210/03 VON AL'CuCC,1. NU." 11- 100 4270.1moo ANK 375.00 10% W1h:G vu*uR Oirm ^3hxo WEI S'INAL13S 24530 01 1`/ r 03/oS',..: 2R.00 ACCGL•!{f ItW11E v wo.3suo-351013 Amr- ?3.00 O�SC•J4N •oI:I;1U3'3!R`:I;I;NU VLr,L'U!: IVI'AL US 'JRSAN ARCA CHA.i'IEW 24191 03/15/03 04111 03/01/88 21&00 , v UUNI NUBF10- 100-4130.361030 AHI 270.00 'UESL'-SLPUMBAN ARID. Cf1APi.CUhi PiGNSAM V::14008 IUTAL 2Z0.00 24 TECHNICAL VIDEO. INC. 24532 0/16/81 7744 02/25/108 S250 - t.0000I{1 h4U112.R- 1CO-4170 114000 2ml _ ,P2.S0 L'•+_SC I'I_CIII{ICA•I_ VIUEUIMAL171'.i AKE !11.Q' : IUTAL 52.50 7.93 A f 8 f COi'INUNICAIiom 24533 031151SO 03/09/BB 3.14 +• A(:SCIL'?I1 t;U4:KF- ]00 4790 31000Q Apl'f_ 1.54 OIL:C•P.'I 1/CUitiSLNI'.L'P.'I]Oh A.L'000141' IcUi{FLR- 100•41'i0 31G0,)') i.MI- .50 A;;SC ATsr/C!1i"!i!.; IICAFIG'H A^ OUcil NUiiU k,• 100.43L0-310000 ANT-, 1.00 U SPAINI/O:"2UNICA11Uhi L'bi•!pUR IUTAL ,.14 320 AUV.'.'!'JEU 1•i:IK111•:0 ^•4431 03/15/80 2=1 02/31/08.0 1100.00 l2- ACCCUM! NUME100.4190-14ACCO AMT- 1=00 f:_;iC AU'/:KOP r.i!Nfli'Gdl::4':31 J.1 Ik:( _-_ - A�('UUiil li'J!ik:C• 103-43:'48070 fh 760; iOWIN I 1Yi1':2 .IC; l'•il PUR fUlAL 14.10.00 900 Ani.RIC.AN LIES SUf•ITO 740b 03/ 5.6' 3?? 2zT 9 4S J � ; I •rlU,�S U2/2,lBCI 1 1SC ;.I^@E= Hiti:4/10!ii!! au_cul4r NI:r1a::r,- v0�/-1l?c sr.5060 mr- 11.7E V VLI:t1U': 1U'IIL 11.4E 1t^ ANR[C"rl ni fn:i f•RnPU< 215; 03/15/C+3 13G:;59 ,UU19/IJLl I1'�.'I0 :.. ' ACCi+7il CU:rtIiF,• ]O0.415'0 ]14000 A,'ra- 10.40, ISISLt-ANNICA:!: 011ICL I'CUIVSCI:'I 1LF 190.00 115.00 90.00 Y14.OU 'L0.00 2t1.0U `V b.50 3/5.00 3l1.o0 2/U.UO 3.14 PPCL'NNP; FAl'API IE i.1 Cr:1; RL6(0Y!:R AW 4 hI0UNU5 V1L4! F-C10.01 UNCK CHECK SNVOICE Eh'JU[CL" OlSCr!UNf ANUU!Il ENLOR HUNUEC WE IR'JL'IC; NNRR UA1E ktiU(+til No VLNUOR NAME 14 24536 03/15/03 106123 02/29/18 23.00 WICL 1'RUU/S'Uf4411'S ACCUUNI KUNPEF: 100.4140-114000 ANQ 7.b.00 UEFt.•ANCRICf:R 02/29/;I0 20.95 24536 03/11/08 106L46 20.E:5 UESC•ANIAlCAM 01113L'L.F�L(IU/SUt'f't1EE: ACCOUNT NU'iULK- 100-4200.160000 Ahll• 2453s Oa/15/aa !onus 02/27/88 ACCOUNT' NUADto- 100.41TO-114000 ANI Gs.4'! UISC A'IL.fOCF.11.U}r101.faSOU/S1+I'Hl.]LS 2406 03/15/00 WWI! 02/19/03 W&ANE13CAM 011IC'E ACCOUNT HUNVy- 100-415'0-114000 ANT- 245F6 03/15/03 84.66 16/007 U2/29/30 IfI''UU1tQ'0VF'LIUS NUtUER ]00 415'0 114000 Ahll'• i.L'1 UESC-AMBICAN UI11101 5U!'I'L1E� kCC0;181 VLNPOR I'U I'AL 3.:.4 •• 5205 AhVR1CAN WX SUCF'(1' � 24537 03/15/EF; U�9L4260Ot L'OA jE;/t*t.l0ULifUFILEL•S AL"CGUH f RUME@R • 100-4260-321000 Am r- VE hUUF; 10TAL 391. C2.. o.1 S2SO PAVE PMVER204 245`ca 03/15/03 03/09/'2(3 ', ,3i'ho � i..-U87at f:!!I!Ef15UN/U`71Uk'ri ALICIr! ACCOU:I NU:SbQ- 100-4200 240000 Ah l .,.OU U:.L }EHI1uR IUTAL §/5.1)J '^ 52aS Wit. E A};UEF;SE.PI P. A55i( 24:85' Oa/1S/ss 00071528 _ Oiavo ALCIIUI•F( rlUi•tA[R- 1CO-42/0.12000 AlIT- 1'4.71VLIIUU!;•iL4if.(+``i,'�raYN''rRr'f SIGNS J:•ia ASEI:I'S flil'u!tf-.31' SLR'Jp 24540 03/15/0B �.74cr0�c•`olr3 1•-::19.50. O11h11 NUv1EE1; 100-400-010000 AI11- 1?4.aaAS5kf5/I1:1'I l"ARY S4RV CES 000Idf Nl;i'IPLR /00'4120�-0100U0 Ai4F- AC000r;I KUMNLR• 730-4120.010000 AM]- S'4.UU Wu0R AU:'.15/'ILti- 3/1l nL+;C'JUES VGMUUR 'iulr=L ` 719 CAN HLOON 111N S WAX 24541 (13/15/8S J6S'/S' 0/24/81,1 141:%S ..i...... MUi4EER• 100.4260-12JO0O Alir- L41./5VLrL*SC lU7ArI.G011-INW`1.• S:IAt.%'EFE J ran 24542 J3/15/00 03/09/C$ 313:0U F•.'.0 11i1 H.`EPA14 vu-F AccuiIl NUMBLR• 100-4200•240000 ANY 31N.01.1woun WFAL1' N!J EIIJ/I�GPI F?LU4!fhl':. Y4541 03/15/19 U3 975 GkVIU HRIf.F: r n::C�•1:A'J[UY:aiLK%Ulitl'U1:11.,^•U.E-'..;,Nr:E r'.Lr:UI.N..I WN110- 1CO-100040000 Ai11' 101AL 2`.••U4 COO fRIG4fU9 VfILRINPRY yz 24541 0 115/60 Ascoux! WKYEI;- 1G0 424G 303060 Fhil a3i:.%U p.fiE: EItlO:IlUit l'E I'tiOi�OFE"H Jtt.V2LlE V� NGGR fU'ihL .. . '000 1LFIRA'iCE 1:F;LIUS 4545 03/lS/E1 :;' 3/5.00 CkSD-'Ir.Rtt:dly;;"r.:2i:0S/15411'r,:il1 AI•fil'14+;• . r'.LCOUNf RUI7?-.R- J00•-4�J0.240000 f. wi;rm IUML 37sx!) Clil'CK ANUUM f 25.00 20.01 . u5.42 U4.a6 9.Elf 33U.34�, 3tr1.42" 311.42 315.00; 3J5,( 1S'4.1 319 370.00 20.00 .-.00 330.70 3aa./o sJ:•.00 ,GI; c AL'CL'U:418 PA'tAfLtE I;IN:Ck :IlUl:ifl•R °-CIO-01 HOUNDS VIES! 3NfCR CH11:1; Cli%CK MIJIMCE Lk@UlCE. OISCCUNf F,I!_C: Nu VEMVX: NF:f1E PUNPE'R ItA..IE 1KVOICL NNSP 0A1L ANDUHI ANDUtlI ANU1,1141 MOCK CHAMBERS 24545 03/1J/38 03/07/L+3 3/S,C0 3/:;.00 ACCOUNT' NLINUE P,- 100-4700-240000 AN i- 375.00 IIESE:-JAC(; CNANDL NS/Uf!11 u$Pi Al L CIVANC VC01400 TOTAL. 315.00 815.00 5?60 COMILL CREW Cuf;Pu As 24547 03/15/u3 02 INE* • 300. 97 SID0.97 ACCOUNT i,,u 31:R- 100-4170-310000 Ai4f• 300,5'/ 1111C0C Clli4fLL/LIh181E A41.11'Nf 1".A(;I:1: WILIOR IUTAL 300.S'7 305.97 SOLO COPY SALES 24543 03/15/03 00053/50 02/05/88 07.25 11/.25 `AAEXCIUN1 NIJMYEf; 100.41S'0.112000 Afil• 127.25 UESC-COPY SALVOUCI'Y f`ALIFR' 24543 03/15/33 03/071u8 ' 33.33- 33.68 ACCOJSI NLIggER- 100.41?O-401000 APii- 33.53- DS1:!: COPY SA! LS/PEIIIAt .: 24546 03/15/03 08/01i/88. 41.41--• 41.41 6CCQJu1.111f(6'_P 100-41?0.401000 Afil'- 41.47• WEX:-CDI'Y SAM; " 24543 03/15l38 03/0,M?y 9.5p• 45 W ACCOUNT NUNEIEP• 100-4190-401000 ALAI - 55.50• DLS'L: C01'1' VENLIUR IUTAL :5.5.45: 56.45` 025 MIENS INC 24547 03/15/112 3.172300 03/OMOS - 1.81 1.31 ACCOUNI NUNHEP• 100-4260.1."2000 Afil- I Z;l IIEEX- COI'1LN'S/SLI:'F'LIIS 2IS; "? 03/13/33 8 !S'1HY3 02/0/35 ACCOUNT KU VER- 100 4260-123000 ANI- 3.56 UESE: COlfCfl'S;51JPF'Llf.S VLNOUR 'WIPE. 030 MEIVN AU1'U $lU'r( c; 245'+o 03/151SE3 34356S 0:;1sLec: 15as ]'.S'7 AAkOU51f INIRUI-R- 100.4260-122000 A!1f- 15.Ti W%X-INC§iN.lU10/:iliPf'L(CS 24550 03/15/SS 32D476 02/22/EE: 4.31 4.31 ACCOUNT wina- iCO.4250.1 000 Pd4f- 4.31 01:8C-N0N'H AUfO/;il;FrL11i$- V_Y,IIuN MAL 2G.SO 2U.3v i5,5 EWA:'S Sf'CRISltli:' 24 61 03/15/23 11'18 /'2',2 .Li3 244l.'d0 0' " 294l.30 AMIJb:1 WNBEN w0 4352 160120 Al'!I- 587,30 Ll6L:-llht'1'S CPDS;I SN(!,'/SUf76A'_LI; ACL'OUNf NUi9AL R 50 4357.-150!19 ^i4f 1050.00 'O:C3C-:Aai'S °URI' :a!lf'/SCI`I3AI LS VENIIDR IUTAL [417,3Q=<.�: 2447.30 co (IH` M 14Afr;R cfill! ;:L14R 21552 03/ItWS 1060 om.-m:)8 ?Ii.74 344.74 AMOUN1 N!L^iE:IP 700-4121-123000 Ph I - 344.54. LIE SC 110h'E;VrAjCR EULOPhIANUE M','2 03/IS/ti8 1746 02/0S403 /4.l3 i4.i3 ACMTJ:II KUeiPlr NO 4121-160000 ANI- 74.73 DESL: DACIfS VAYE7: LOU11'/l,LAW. V; i9CU:i IUI'AI_ .1111.61 119.61 7Ti LM.GUI U7;L :'4558 03/1b/C3 4E'B1G 0:'/02/S$ 11bi.140 - ?1:✓?.b0. ACf:01114f NIJIM:R- NO 4170-31C000 AI4f- J15J.0 Ja:5C4%L-CLIIUI•!l/I•i;:'}I.L`AIUC.R F94Ot•I1" VLNEW: I(II AL '1i51 .�J0 1151.50 50 FEIEfI•R11[- LUNWOLS 1Nx 24554 LW15/011 Gi521 02/0I/Lis 41.20- 41.80 A.0000AI f;7MRIF11- 700-4121-i60000 AHI- 41.80 IIESC-1(FII P11L/I'A:TIS' .- 215a4 03/1kV33 05?5 02/17/33 160/,, T, _ 160/.81 ACCOUNI WiNPIP- 700.41,11.160000 ANI- 1607.E11 ll_KC-IITII I'll lt/C!::Nlcrls 10TA.L. ! 6 17 ,1 ! e , F.CCOUtIIS PAYAIQE CNmCN, f:EUIS10; 13L f 1-C10 01 vlUl,llLa Ufl_W INVUICL itlVO]L'L UISCUUNI C'f'F.L'R` C11UOR NUi1t+l'R CINCH CLAIE iWIE [I+VU1L'L•• I•Ii1irR UA(C AitilillNf (;itiriUN'( Ai;r;UNi 140 VCNCUR I:Fi42 ® NO$ 03/15/SU 3omo 02/23lUU 2:.00 25.00, 5761 fCAN'S SERVICE 100.4260-5t30U0 Ailf• 25.00 ' C•fRAFI'S •56/14rifi4fiYIA'ICE 14.562 ACCLt11Nf Nuhm..R- 24555 03/15/88 797199 V '1/U£1 1,10.46 ACCGI•';f mupol:H• 100-4260-110000 AHf 66/i`UIE35'46 19.J6uL'NUCN 10rIA1S i 2100 SC<LRAIOR SPECIALTY Cx 24056 03/15/C3 U2/05/33 30,00 n.LwAtIY/f:Ef'A11: '71a(' UE«C G! B:I;A1l;l 3U.00. AC[:0fiti1 KUMBC.x- R- 10lOG-4260 123000 AM-UILNO-GiiI 0Q . TOW 0.00 30.00' 24557 03/15/UU ]15S51-1 G'2/24/EIi3 1]6.%U 116.7L': 5340 G09U1N COMPANY 4/$.4121-/05000 ANT- 116J3 U1C91: GUUUIW CO/F!I Ifl;8 7U 116. ACCUUNf NU1E+'CH- 7 WtgliUt; 1U'IAL 116.S -Eric a50 I'CPI!UR AI'l4LLflC t;Lr,;Lz 24553 03/15/38 1301t:U•S 01/113/33 55.14' AlHLf.I1C/QULIEYUAILS AC%DUNI l 250-4352160141 Rti1 5t].14 UESC-UUI'IILf; 02/011he I. - 12.t30' 'J 12.fi0 24553 03/15/08 Atil- 0020740 2.E 10 DEEIC-001WEN AWL111C/IAl'i ACCDU`;1 FI!I!'ifp 250-4351--160014 VI:NUUR TOYAL 6/.94 WIN 2000 II'aNNEPIN CTY CHIL B U; 24559 o r 03/1`5/03 �• , 02/?4/U8 5'b.00 1.>d( I:U'TAT^:C95.00 1113 9N.0(��:z' P.CCCUNf mum''". 100-4100-261000 AMf• 95.00 L'C:il:-;i17cN ('?r2IsI Vb.004 '; 2455Y mac^ G3/IS/DR Aill• 1430 95.00 NO-1'�-se jiJ. P;;J AL'/ I'AALN f G ' FJ;CURNf I{L'itU::H- 100-4200•a�aUCO ViNUUR lU'IAL � 15"v.OG 15'C'.VOIX 4560 a 03.15/L3 1'II f.3 02/13/(+3 835.^0 MA L J.S _r 23' ^'I i0 SGU0.i1'c3 ° GRA'J'cl1 !00-2303 Von? ANI'• U56.30„Ilti(J�"i S DRC:V86/30Jr SIRV1Cf`•1 ACCO!INl N'JhINEFr cif �) ^as 5400 INSMAN LADJf;A1DItILS, x 24W < s 03/15/8J 40.D0 03lOS'/N£! DISC LRGhIAN !.Af+/.;l�F1'Y: S 40.E1�; ;. AL':OW WilyEf:- /00.4121 •303000 ANf 40,30 VENUUR 1(fIAL 4QD0. 4U.U0.5 _ • I 2456'2 U3/15/83 6291 .• 5 tNSIY•PR1NIS 100-4190-343000 AMI 10.0U' UESC 11.E:1y-('k.1K15/I'GIPII]Y.0 f. ] ACCOUNT NUN 24a5z 'J3/1[J8fi 6120 . U :0:'iU8 12.00 .00:` £ 1G? 4260 16000^ Atll'- 12.00 DE SO IN91Y•IT] HIF:lCU.R'NS InkI ACCUURi KUNBLH- 24562 03/15/88 02/2'I:'3fi 19.C5 f•GLCI!INI piU�ie=i,- iG.•-41ii•-aib00.• Ftii_ 1�• « .ti`Cf'-11`.:1'j-1:•l t:l� �1i1 N•h l' 11(A411: -- IUIrL 115 ,, .r,E U I.In1a 5740 JERRY JJ.LCJ:; �• 2y,C0 f'i.:C�•Jhaati ,lUl -!:31I;d'I�!{1'l�Cai?."•.FLU';^.NC ...., Won mume B• 100-4200-240000 Mf Vtt;UUB IUTAI 75.0Q Z4564 03/J.5/l'9 A261i,937 L^•/GU E, ' )2i5 £'0:1 Y•i'';3T HUNBLN- 275=44`•0.160500 On- ^8.20 UE SL'• I:- NW /Gi 1 U!' 11;A1 �"' ,!.20 ACC0UR1 ULOU$ T111r`.;. .!.2 L; rGE, 7 ACCOUY'IS PAM!L CR�r1: r:1.UIS1Tf: ?-C10.01 NOUNE'S VILW NIIUEt CIIFCI: r!!ECK IKVUICL 1MV11ICE DISCUUNI CNFCK- N9 VENOOR NAME NUNOLR DATE. INVOICE K'rIBR PATE Mow f AI'i6UNF Mi+iUNf- 0600 MICKAEL KAPIPA 24565 03/:5/88 WOWS,., 371r.00 37b.00 ' OCCUU14f NUi4AER- 100-4200-240000 AMf- 3/5.00 DISC 141P.E KAMPAiUNIVIIRi4 A[LOWANCE VERIOR l Ul AL 375.00 31 + U0 k3515 I'NOMAS A IU1414EY 24566 08/15/88 03/011/88 375.00 p 37*'.00 ACCOUNT NUPiDER- 100-4200-240000 AM3%5.00 DESC 1UFi IC1F1rI,T/UI9IFUI;FI-AlI U6!ANE'E - y VEWD+,R WIAL .9iA.00• 37ti:0 w5470 KNOX LUMBER COMPANY 24567 03/15/BD PL56048L 02129/Cf CUE 51 .y ^` 206 ACCVUWf b:U YLR- W.71121-/05C00 All • 206.51 bC',1C•KN1JX LL•NALR/`. WPLBES 24567 03/1'40 PL560232 021MBU - -13.3V ACCOURF NUMBER- 475.4121-/O5000 AMr- 13.39 III:SC-MOX LUtPM.-UPPLTES ' VENi,.,K 1GfAL 219.510 2f5' 5,0 `•340 RC'GCR KOOPMEINERS 24568 03/I5/ER 03/09iA3 Wt;;OO 37U 00 I ACCOMI NUMBER- 100-4200-240000 F:"iT- r 375.00 DEi:C-RUULK KOM%L 1NLkS/AL? Ol!A r'E` VCNE+iR'fL+C.L '3/i.UO '•7509% 5900 RLLI1 KNOWN 24569 03/15/6'R 03/01/85' 25.00 y - 1S 00� ACCOUNT PLIM R- !00.4200-240000 ,mr- 25.00 LiCSC-RIILD KRUE11,1UNII11:01 AILUWANCE Y VLNUCIR MAL 25.DO r; Ii3541 LILLIL SI1RU'r:AAW I•YcWS 245/0 03/15i:iR 16916 02/25/03 145.06 1Is. Ob' i ALEMUNT NUNDER•- 100.4100-343000 ANY- 34.96 ]LIM-L1LL1E S'UD NLWSPAPEt:/NUIICLS " z ZL'CNf NUIIRC.R- 27S-9450-160000 Ail •' 25.89 ALSO-L11.1_IE SUB :IEIJ:i"APER/h!OfICL5 `OUP;I NU'IBER- 100-2303-000M, ANI 25.04 DESC•LILLIL SUA t5LWSI'APEK/NUIICES j ACCOUNT NU1lftR•- 100.2303-00C914 Ailf- 34.57 BESC-LILLIC SUR NtiWS?"- E'Z/NOTICES i ACCO!It;I HLIMILR- !DO- 2303- 00OBS9 AN) t4.24 DESGLlIIIL .SUB KK*Vc;PAPEIf7KU'iICLS ACCOUNT NURKR- 1GO-280 •UCO910 AM1- 1-).36 LtLSC•LILLIE %UR PCWSPPPE:.g1NVICE3 VLNUOR 101A1 145.06 r 145.06'- ;)71t0 KASYS CUFFV4Af1u:4 245/] G3l1:U8A 2635 0:^•/O2/R8 226.00 ACCOUNT NUMBER- 100-4190 513000 APi'I- 225.00 DISC-MASYS CURE'/SUFTkANE FI411411 VCIJDLIR I O'I-AL - '.25s 0v ' 72::. 0U i430 MLULEND PRODUCTS 145/2 03/15/88 521-4 0' /01/E;8 37.5G <'.SO_ A.CCOLINf NUMILR• 1C0-41'70-114000 Ail - 3/.50 O SC•-iLD[A.ND MOUL:fs/CL'RE71L-, =:<'2 11fD14:Sf MIN tA.LI CORP01 24573 03/15/80 000101 03/0'/88 _ 4us. 31 .• 43.3/. Ar'C09N1 Fllt';I:ER %OO 47'r1 124000 AM43.3% .DE3'1if.1#4S1-Fdil'FAttI/SY.L-4IF. S 2.11,'-/? 031151 D CCCD$7• - U2 m.-I 90Y.111n T02.9r; ACCOUNT hU1i8EF: %OO 412) 22S000 PINT- 907.9b DFSC-HJ11VLSI AS'IRAIWRIIlRl REVAIR - VI:NIu1R 101'4L 9:51.82 951.32 >^.43 K11151Hal ELEVATORS 24574 03/15 H 21777 0./10185' 4U.0C rCCOUNT NUOPCft• 100=! : 513000 ANT• 40.00 RLSC r1ID!.I:'sf CL::VAiU;iliSA[Nf;a:L'tiE VL11113K 101AL . 40.00 ., 40.00 ACCUL';4'fS P AYAII G LBCCI( tiEUISIER BE 8 PFJJNtIS VIFI! INVOICE INIMI:E 01OcUUNf CBLCK -C10-01 C11CL't: U'iIL'LK N!tiUlt UAIE ANUUI{T AMIUNI ANUUIiI {CLF NUMBEF; UATE INVOICE NO wmclF IME 02/73l28 47.11 4/.71 6Uf11!".UI'IVE 114E 24515 03/15/L4B 016S.? 4%.%1 IIESC-hi][INc1;1 A!IIU/SUPI'11L5 15.95 444#114CSF ACCOLINI HILINI R 100 4260-122000 /ss/ 24515 03/;5166 IG50612 02/23/88 15.95 AJ-IU/6 . ACCUUt1 lUMBEI• IGU• 4,•260-127000 Oil .'VEUNEOEURC I1i1 LE. 0AL 63.66 63.66 MN-CONWAY F1M R SAFL-x 24576 03/15/88 1095/1 n 62.00 02/05/UB 1.2 00 UI:SC i'1!4•CGIVAY 1: R SAI'L•'IY/5UF1'LY 62.00 300.50, ;780 ACCOU}]f NUi4BCli 100.4200--121000 Ai.f- 24576 03/1S/d8 l0Tb?4 02/08l➢B 304.50 CIAJJAY 1 (hl' R SAhrI'Y/SU'f'I•Y ACf.OLINf IrUMEER !00.4260 121000 AiTf- 02.=•I AP;I- 76.13 L1:`%C'"1'IN UESIr6N L'UNWAY L1NE.R SAI-j:IYMU!'YLY 1'(ik.>�SAYEIY/3UI?I'LY ACCOUPI'I NUhiIV'- 700-4121-121000 N 4121 121D)0 Ai1f- 16.12 7^a0' L' SC-1•IN-COI4VAY 53,50 5q;50+; ACCOUNT I,UNBLR- u=-. 24571• 03/15/88 10?5?4 02/05/8E; hd4-Co:NAY FIRE::iAFlf?/51J' PINY= ACCCU14F 4Ui9k.R- 100-4360.121000 AI7I' 53.c:0 24576 OVIS/86 109572 ➢UC 02/05/08 22.00 8 SA1L'IY/i9:MI14F .� 22.00 2'2.GD 1?I[ C N-CGI;ijAY FIRE ACCO➢NT 14UIB.a 100-4190-121000 Ailf- Vkt4UUF; 1tJIA, 4^2.00 44Y.0(! 1 .40.00 40.00_ 24511 03/]5/68• Of 1")1)14113 VIEW 27,UG 03/09/38 ➢LSf C11Y al PiV/5G66.1RONIIALE Mil CITY ACCOUNT NUF!UER- %00'4171-5'01000 AI'll- 10.00 ffcsc--CIIY Oi' I•IV/:i066 IROI4➢ALE 40.00 F.0000Nf NLIiIN ft- /00.4121-901000 Ai1f VLIIVOR 1UTAL 40.00 .1'c 4.18' I"➢UNG:i WEIJ 012 ON 14x 245/3 0.^,11J'83 '2893 r 4.18 J3/02/d6 i.13. ULSG-hi•V OUS UYtI tNV!f;/SUPiLItE: = r 3 ,100 ACCUJ41 NUMHEf; 700.4121-160000 Al 245/8 03/15/26 2896 03/03/38 - 3.36 NUWtt''Ur'YL1LE: {{�� 3.36 cfju4f N'JPIBER- 100.4260-129D/t0i .IILSC-hi V CUJK OW, 0vo0/ B 5.26 " 03/15/62 2891 ;i.26 ULSt:•hi V O!J;i.O':N NUWR/SUF'PLIL,ki U AC.000N1 NUMBER- 100-4260-121000 P.Nf 215/3 03/Sti/63 0387 03/O1/d6 8.50 100.42L0-121000 AMT 6.50 ULSC-P1 V 0U USI!I I1UV!Y./BIYf'LILS 021/11/00 ?•^c3'- ACCOUNI �iJhiNEf;- 245/13, 03/15/88 2819 3.2U U'c�C•N V UUt; UV'i4 HU4!h/SUf�I'.UE.S 2.62 PG UJNI NlImal: 100.4260-1210011 ANT 24576 03/15/63 2046 02/23/88 2.'52 KUV!!NSUF.PL'1bS _ NLIMUER 100 42f•0-121000 AP[f- 2.5'G cs li hi V ULI;: [ll'h! 02/16/63 12•.49 . 12.49 ACCO'JN7 2.1516 03/t5/B9 ti26 12.45' IIESC-hi V UUI; UV'14 NUSCuSOUF'k'llk5 6.60" ACCGUS11 NUMBER 100'4260-IuGOOO___ A-1 `VAT G21'i: �l:?8 L9J/O W/,.v w __. 6.6n UL'SL'-hi !' Ulf; UI!14 NpJl;i IYi11t:;_. "•6.19 - ACCO'J!il NJPidIR• 730.4121-160000 Ali VLt1ItL•Y, WAL 245U0 03/15/dd 3`42 02/11/ES 351..3y PUG-iSUWICILIIL%31 tUQE I_IGHfr 3EIJ .30 100 mj;iiGIL1'IL 313L38 AL•CL'L94f lil'i9BLF • 100-9I10-124v00 hi4f !icaolf IUTAt nl.3U Sol -SE: U^•/15/63 0113c:5 900.38 Ci.`:0 N I: F' CORF'0"ANON 2%ii61 I!ESC-N k P CUf;f'/IA5'ItiEf.S . .,?� 4260 160000 AI'I'I- 4u'0.35 98D.211 960.30 ACCCIUt;I N!IhlFir;- 1G0 i11_;{GI!R IOIAL " • 375.00 745d2 03l15/06 6 045 RCIDW O NELSON NPUF CHECK CHECK NO VENDOR NAME NUMULR DALE GUNf NUHHER- 100-4200-240000 ANY ACCOUNTS PAYAOLE CL'IICR n6f.31ER MOUNDS VILW 114VULCE fli'JUICE 015COUN1 CHECK INVOICE MIR DA1'E AMOUNT ANUUNI AMUUH'l 975.00 oac-R001:Rf NFLSIJN/UNIFUR11 ALLOW VL'NDUR (DIAL 375.00 MO CITY OF NEW BRIGIIIG14 24',1'33 03/15/B8 03/D9/88 3968./5 3965.75 ACCOUNI NUMBER- 275-4450.020000 ANI- 3968.75 DESO•CITY UT NL1! HnIGH10t!/FOR1:S'IER VENDOR TOTAL 3YS8.75 :• . 396U.75 1650 NO SUB JANI1ORIAL SLR* 24584 03/15/88 02/15/88 62v.0D 6'19.00 ACCOUNT NU11BL•R- 100-4190-351000 A14T- 530.00 BESC-No SUB JAWI16RIAC SER070B ACCOUNT HUMBEf: 100-4190-121000 ANk 99.00 DESC-NO SUP JAR11OVIAL St RV/PEN 'TOTAL 62'1.00 VENDOR 629.00 WOO HOR1HERN SAN1'IARY S'UP► 24585 03/15/1;8 193700 02/lo/Vo 181.94 Wt.S'4 ACCOUNT NUi1BL-R- 100-4260-123000 Ai4T•• 101.94 DL•'SC•NURfIirRN.SANfrARY/SUPP.LIIS 24585 03/15/108 193883 0024/EU - 29.14 25'.14 ACCOUNT NUMBLY 100-1260-121000 Ahf- 29.14 DESC-HU91HERN SANffD.RY/SUPP'.EES 24585 03/15/U8 193596 02/16/UO 33.00"' ACCOUNT NLIi4Bs- 100.8991-000000 ANT- 33.00 WC'HORTIIERN SANITARY/KHOOR LOUR VCNUOC 1U1AL 244.08 244.08 200 NURTHLRN STATES POWER* 24586 08/35/88 03/09/08 9UB%.03 Yo .Q3: ACCOUNT NUMBEW 100.4190.321000 A"i'I• 705.16 DLFC-MSP/U1TtI1Y PILLING. - ACL'Cl!NJ,NUMBLk.• 700 419U-322UC0 Ai1f 1001./4 DICSL' NSP/UTILITY BILLING " ACCOUNI NUMBER%p100-4230-321000 ANK 5.35 DL6C•NSE7UIIt11Y B1LLINU ACCOUNT NUMBEY 100-1260-821000 Ai4T- 255.37 DESf,-NSP/UTfI:IIY BILLING (OUST NUME:rk- 100-4P60-•322000 ANK 828.85 ULUC-NSP/UTILITY BILLING BIILEND �i..LOUNf HUMBER- 100-4270-324000 AMf- 2916.20 DESC-N.P7U10.IfY ACCOUNT NUMBER- 100-4270-324000 AM1- 5.95 DESC-NSP/UIILIIY BILLING ACCOUNT NUi1Nf-R- 100-4270-325000 nmr- 106.21 11CSC••NSP/UI'ILIIY BILLING.. y ACCOUNI NUMBER- 100-4270-325000 ANF 91.85 DENC•NEP/UT1L'I'IY BILLING ACL'OUNf HUMBLY 100-4360-321000 Amr- 23!.s? P SC-HSP/U11L1IY BILLIN3 A^.000NI NUMHElt- 100-4360-821000 AMF 6.81 DLSC•HUP/UIILIIY BILLING ACLPUNT HUMBER- 100.4860-321000 Ai4T- 166.44 BICSC-NSP/UTU.IIY BILLING ACCOUNT NUMBER- 100-4360-321000 ANT- 2.73 DESC-NSP/UTILITY.BILLING , ACCOUNT 14U14BCR• .I0.1-4360.821000 AMf- 8.8B OICSC°NSP/U111.11Y BILL1k!Po ACCOUNI N0'BLR- 100-060.321000 API I• 216.36 DLt;C•HSf'/U11LIIY BILLING gr..011Nf NIII4h R• 100.4R60•-37100D AMT- /B.82 OESL'•NSP/U rK ITY BILLING ACCOUNI M'UNBLK 100.4360-80000 ANY 9Y.94 DESL: NSI'/UIILIIY BIL11N0 FCCOUNf NUMBER' 00.4360.32100 AMf- 5.95 RCSC-HSQ/j1Af1Y .,.LING ASC'OUNI NUNE10- 24 4121-321000 ANT- 5.95 DLSQHSV/p1ItA11 BILIIRG P.U:ow w4m. s.o-up-s 1000 Amf- 19.13 D;:SC.HWUY1L.f1Y OILI.JNG ACCOUNI NUNIEW 700-410-321000 ANY VB.91 DLSL:-USP/L111L11Y HLI Itj • f.000UNF NUMBER- /00.4121-5:1000 AMf- 440.41 GESC-NSP/tIfILIlY WO.ING: , ACCOUNT HUMBLR• 700-4321-32150 1 ANK 38.39 UESC•NSV/UTILITY BILI.Ikq; •. ACCOUNT NUMBER- 700.4121 /20Cv AMY 109.20 110C NIP/UTILITY BILLING ACCOUNI NUMBEW 700-4121.322000 AW 03.42 ULIC-tI_.VUIILIIY BILI•IBG' , ACCDUNF NUMPLY 700=4121-322000 AN! 264.32 DYSC NL /11011Y BILLfNGs - ACCOUNT HUNL•En 700.4121.922000 ANT- 50.03 DEBU-HBP/UTILITY 011.IIHU /:CL'GUNf 1•itli9B v 700-4J21-822000 AW 410.JO GLSC t19P/UfiLf1Y BILLING ACCOUNT HUM110- 200-4121-321000 ANY 2?.05 DEUU-HSP/U111I1f 1g1LIN6 GE 10 ACCUUHiS FAYAOLE CIR.CIt K'UISIER -C10-01 NUOR ' MECH CHECK hiUUNVS VILV INVOICE MVUlCE DlSLUIINf CHCCY, NO VENDOR NAML NUMDLR 101L 1NVOICL NhIllt JIML AMOUNT AMOUN1 AhIU'JLII *OUNI HUNKR- 700 -4121 -321000 Ail 74/.81 IIESC-HSF/U'IILIIY BILLING ACCOUNT NUMEEN- 700.4121-321000 ANT- 16.01 L'ESC-NSV/UIILIIY DILIINU J ACCOUNT NUMBER- 100-1121-3?2000 AMT- 14.00 DESC,NS /UTILITY BILLING ACCOUNT NUMBER- 73M41216u000 Ahft- 33.71 DESL:-NSf/UIIII'fY D11I'mi ACCOUNT NUI9DL•R- 730.4121--321000 mr- 14.62 BESC•19•'i?/UYlLlI'Y BILIAG ACCOUNI NUPIDER- 730.4121-321000 AMf• 36.15 [ILSI-NSI'/U'I1LIIY BILLING ACCOUNT IJUiM1ECR- 730-4121-?..21000 MI- 24.07 BLSC•-HP/UfU.lfY BILLING'. ' 90U7.03:':'. VENDOR IOIAL 5'(81.03 400 NO'RHI ESIEkH W'. ILL* 24570 03/15/GB 03/01/88 525./4 525.74 ACCOUNT NUMBER. 100-4190-310000 AMI - 525.74 DESC-HO DILL/COM"iUNILA11pN6 SLJ./4 ..p VEI4DOt'R TA.L 525./4 680 DONALD fAULLY 24591 03/15/88 03/67/88 1y0.00 •., SS0.00, ACCOUHf 141314NdR 100 91'20v80000 Ai1f 150.00 D: SC DOIIALB PMlLILY/i4ARlH iil4};^YGE 150.W;,, VENDOR 10YAL 150.00 C00 FLEfSCHERS' INC 24592 03/15/88 03/09/88 DES➢L'-F'LI'iSCNLRS'/5f.V1:F'Sf1H 11.60 IL04111:8 /2.50 Y ACCUUNI KUfIDER- 100-4190-114000 AMI- 40.00 82.50 DESC-F'LttfSCllr.RB'/SEVIIR5UN t LOIJ:ENS A.CCOUllf I:LIIEER- 100.4100-160000 Allf- VEMPOR TOTAL 72.50 72.50 5'. S60 F'04" R DRAM LUL'lrML'Nf Z.1593 03/'i5/D'3 A :'•8.90 02/25fi88 3.90 8.90 'Y AcCouNl LUMBER. 100.4260-123000 Ahil• U.90 DLSI:-F'U4!EI URANk EOLIIL'/SLq'PL1E5 x B.°0" V::I4f,Uk TOTAL U.90 560 001HY .59. RAMACHER .2n n 03/15/88 03/09/0U 25.39 GS.3'i4; ACCOUNT NUi4El-.R- 160-4200-11,0000 Amr, LH•5F2bJ39UI;K L5''9VLNUUH BlIJB:fRS 2b'S.a lUTAtA'1 y R21itEY L'OL:HIY IREABIJR+ 24S5 03/J5/88 B04421 >_ O'.116/:iL1 A0577.82 SOS/7. ACCUUNI NUMDIF:- 494-4121-705655 ANI- 60W7,82 ULSC COUNTY OF f1AhiSLY/CIY' FtU 1 ]iC. 24595 03/15/38 K0267 02/19/03 190.00 ACCOUNT NUMBER- 100-4150-303000 AM- 29.00 DISL-RAMSEY COUN1Y/pl1ml,Lw, ACCOUI4T NLII'!DLF, 100-4190-160000 Ailf- 161.00 OLr.C'-RA1SiEY COL'14TY/Fk2NTCUl'S VINHLIR WAL 60?'V.B2 6076:. 24556 03/1,5111'3 02'22G3 0?/2't!03 /'d.0,) 73.00•- ACCOUNI NUflREf,, 100-4100-020000 AM 73.00 DESC-F'Ahi ROSL/SALARIES !' 0D. = 'i'.;4LIiR NWL - /3.00 ROYAL CROON 245S7 05/D3 3/7 :34145 02/17/8c 201.15 2(d .l:ir 990 ACCOVI•If LtUl4DLR- 100-S912 000000 Ailf- 201,15 D1::-C••F:OPAL I:iUG;4/'r'UF iJACH[lJES. VIM OR IOTAL 201.15 • 0G) n, u kYDCft SIUPCHf 1ftAic°Cd 2 7,8 03/15/88 14291 07/1'1/68 ".U2-M - TRANS/SCLWLL UUl 482.00 AL'CCIUS'I' f;!IhikLF;- ?.50.4351-160021 AMI• 146.0C' TESL:kYUEI; SIUUI'hll UUf ACCOL44f IJUNDLR- 250-c:51-16CO21 Ail 336.UOVn11LIOk 'TUC 14` 401.00 TOIAI $2,•JO'u'/SCIIIIOC k../ i8E 11 ACCUUM PAYAwLE C)+CCK RE61:ll'IiR '-C10.01 rIDUNIIS V1LN IJ8 CIIECP CNEL'K 114MIX fNVUfCE 0(SCfiURT CHUCK NO VENDCIR NAML tW Urk, DALE 1KVOICL RNHR L(:1E AmiOKI k1'iUUidl ANOU!;1 22.4 RT ELLJOff t ;iLNOR+c 24599 O3/15/68 1J92 012/22/83 E58.36 250.36 ACCOUNI NUMBUI.- 475.4121-705000 AM1- 258.36 DESC-SEN/OARAGL AOLMON %• VI: NfUR.'IVAL E1.,8:36 250.36 545 LAPRY SiLUR 2.4600 03/15/8E 03/OS'/b0 3%5.00 B%5.00- ACCOUNT NUMBER- 100-4200-240000 UT- 375.00 DCOC•1ARRY S(LUl(/U41FQRI1 ^ILOWANCE VINHOk 'IVPAi• 375.00 375.04 505 S14YPURS DRUB SPORES 24601 03/15/88 Own/ U7/1//33 10.58 10.50 ACCOUNI NUMBER- 250-4353-160205 AN]- 10.50 DESC- SNYDERS/SUF'F'LffS 14140UR PUPAL 10.4 10.58: 150 SPRINU I.AKF, PARK F1kE4 24602 03/15/E8 02/19/RB 164.8111 - ACCOUNT NUMBER- 100-4210.390000 ANT- 164.03 DESC-SLP VIRE OfPf/1145 CCf,[JNo^ V0111Ok IUTAL 164.pa; 164.3E 00 SPRING 1 24E PARK LUMBX 24603 :3/15i0S 4/90 02/11/BB 1.6; P,CCOU41 fUNBER- 475-4:71-705000 Aril- 1.65 DESC: SLFLLikilR/SUPPlh''; 24603 03/15/88 4938 02/11/Q$ , + 6.66 ACCOUNT NUP;BLI;- 475.4121 MOOD APA- L.69 DESC-SLI' We'IIII k/SUf'F'LJE3 l''dIOR TOfAI,,•` 6.33• 11.33 OL SIAIL IP•LASURER 24604 03/15/00 2582JL5/4E U2/04/88- 170.00 . 170.00j AECOLll4T tWUORR- ICO-4260-123000 Allf • 30.00 POSC-SUF'F'LUS 'r7lUr RI'Y/f!lr uS ACCOUNT NUMBER- 100.4.260.121000 MT- 0(1.00 DESC SUI:PLUS PF;(1fiRi1'SN�LF , Cf;1Jt; UUNf NUMB R- IC'J-4260-121000 Allf- COUNI 30.00 BESC •'9URFLUS PKOPr'RIY/OFFICE CIIAIR '• NLINPER- 100.4260-121000 AN'I .30,09 DESC:-SURPLUS PL'L11'EF?lY/BO(Wt;ASL 5 x: JUI1Q. I'ti�#1. 1/0.00 1/0.00 i � 41 50 NARY 1AlAREK 24.k5 03/15/8D 03/UV/.BE 12:71 12.71" ACCOUNT NUMBER- 100-4120-363000 Allf- 9.S0 L•;i5C:i4A y PI'11�1°I;/I`RAINf;I31 ACCOUNI NUMBER- l00.4190 33U0?0 AM't 3.21 Ut.S[: Rd- 111)h1;[.I;/PUS'IASC VLNOUR fOfP' J 2 73 1P.71 � 15 IEXUAS 24606 03/15/88 OVOWEEI• 1501.:".7, � 1541.47_'• ACCGU!41 Fiullp.,eR- 100-IMO-000000 AiIF- I0.61 f:EC-fEXl;AS71'1A JNL':NIURY ACCOUN'l MINHEA• inn-c;an_f>nnnn rr;r- .�C.� 1yL•;:." •.5...•n� •... Vi.;410'R 14)f."L . •:'r•_1;0Lyv 1J01.47 t y � 5 IOU CONOANY '.'4607 03/15/E6' 07202E 02721;i/EB my0 73.Sr= KrULM NL'11B`R- 00-4260P•160000 AN - 13.90 Kel;;IOI L WW',1.0INS �iUfI.1.1ES -` 24607 03/15/EE 07215.9 03/1�2J Su%.30 1U7.3U'F ACCGUNf hUi,BLR- J00-4260-160000 Ailf- 107.30 hE C°ILLC CU'4 LD[i4E 5bF',""•LIE 24607 03/15/83 41b'33 01/31/E8 4.62 ^..62 ACCGURf kUMLa:R- /00-4121-401000 Ailf 4.62 O S0 PULL L'+)72E:IfAI VL+I!IUk IUTAL' 10`i:B2 18.;.82 CUOI L+A;rEt;GUb;= 2460E OR715/68 50194 0.U1//83 U.3<J•' .: *2.30 ACC87NI 11'UMBEfr !U0 4260 160000 Aril 5230 U.S:C 100i {1l;;EIIJU : /NU .. ` JUI0U:1 I O f L --2. 30 Ar. 'COLIMis PAYADIL CFItCK HJUiSIF'I: iE 12 i10L1l05 VI0J CIO-01 1NVU1Ck 1110l1:L 1116CUU01 CRFCK IVOR C"ECI; CN ECK DAIE INVOfCE NAM Jill f£ AItiUUNf Ai'11JUNT RiiL'lHr !0 VENDOR NAME MU7 D::R 155 1RACY 31L COM.'ANY, Llix 24609 03/15/DU 03/02/Ub 14231 • •' • ` 41860 > 1 ^.7.37,, ACCOUNT NUMBLR- 100-4260-1/OOCO A11f•• 142.31 DtIUR IM.I. 011/I12 ,IL 1 L31 142.31'' x VLMUJh 1U1P.L f00 UN.ffDG RIMMLS SYSTEM 24610 03/15/00 2332/10226 02P26/58 /0.10' D1S':-Uh]'IUG/Uri1F"UCI'i3ReulAP% /0.10 AtCOU41 MUMMI't• 100-4270-'L40000 AN)- 70.10 02119/SC 3.30 24610 03/1t/83 404606 9.80 DLSC-UII1'IUC/FtEN1Al6/ ' ACCOUNI HUMUEf'- 100-4260-121000 24610 Allr- 03/15/83 23327M)219 02/1')/38... . 6140 r H-COUN'I Fi'JNW,— 100 "4270-24000U APT[ 67.50 DFaT' U:^:]10'31UI:1FC"M f:�tll^L� 111.40 II1.40=' VLFIOUF. IUI'P!_ .r i00 P1t:1RG CLE�Ift1C 24611 03/15/58 F1)52Y 02/75%b /0•50 I LCIklC/ UPYCICS _ P.L'000NT I:U11EER- 4/5-4121-/05000 AiTf • /E.z. D.-sl;A t11•1J VENUDK•rU1FL 5`0 L:f,RNSR INDUSIk1AL £Uf'x 24612 09/1:7/UO = .. 1Y959'/3.h1 '32/24'Me 'TOOL/L'li'F70 11.70}`r r ACCOUIII NJMBLFt- 100-4260-12f000 AF:"1 11.7000 N'OJk `tUTALR :. 11.)0`..' 750 +AIEk C�:^itA'!x 24613 U3Allr-- 02/U•L!b3 2W.2b, - 2664. rRUDUCf��.�SIOP-. :`''0 2664.'l5 T I:U!lCIS ACCGUIIT KU!'tE.Ft- i'M-d+21.-,6�'000 AI1f- '2664.25 02/15/DD 42.65.�: 24613 03/15/8E: 0""7 Dl C W:+II:k F\ULUI•fq�.3641A�F ACCL1LINf MUi1DLR•- 700-41P1-160000 A111- 1'2.6i 02/10/E$ 41.36 ot?Ulif 24613 700-4121-160000 03/15/88 AMT- O:ASD30 41.36 O SC JAfL'R PkOL'IJL'�5 CG/JEi'IDI-AIGR .. 4S- NUi1FL'R- 015101 v3/05'/S3 57.45 NUMFLR- 24613 700-1121-160000 03/15/38 Allf- 51.45- PRJJL26S . - 26YO.61 ACL'UUNT I;7SC lUlLR ""•» 2^.614 0../15/cO 656 02/WIG3 1U.00 ..6 - t8.00 nJ+O YOU`•:GELUfH ;:50-4'S4-160743 APiI• 1b.00 DE SC: YUUf:ORLUIH/S1K Er;ELEri+18.00 ACCOII::1 II!JMUi.t;- VENDOR MAL Iq, V GCANP MPI 11619'/.72 r ,- r ACCOUNTS PAYAPL£ PRE -PAID CIsECK SCUfUICR i£ ] •CIA-02 NUUNUS V1E6' INVOICE INVOKE DISCOUNT IVOR • LHLCK CHECK UAIE 1EVUICL NMU< VAIE kNOUrrf AMOUNT 10 VENUOR NAME' NUMUER i?GSfkf£ CAHH 41Cx /20 03/00/88 DLS•F]F:7f.OF 2;i.OJ FVS bOhU SA:]FG AUUf7 tU iE: 00 4100 1G0000 ANl- :'ENPOR fU;AL S.00 c 300 U S FUS'I[IAJIFC 22063 02/18/3J 02/1E/QU 420.01 UESC•P11SIM,ISII:RMCFISLL'flr.R 420.f11 - ALL'OUNT t.lUilbir<- 100-4190 ''480400 Amr• ULhIDUR tU' "•L 420.01 602 WMA 22061 02/28/88 02/29/08 55.00 MEEC-CUHFENtN.L 55.00 l ACCUJNI NU"ibLH• 1Q0 •41?0-3630'v0 All yEFID01< TD1A1 Sb.OG' ;••-', • 02/1'1/O3 Z8U.00 - )42 SIEyEN I:LLBR[DE 22068 02/19/06 220.00 t:1lbF;11iL/1RS1AL1 •V1UEU EUUiI' ACCOUNT HUNHLR;- 2)0-4120-114000 AMP VLN[UR WYP.L 200.00 101 JEA4 O'NEEFFE 1'20)0 02/24/EQ 02/24/ED 30.00 DE'5C-Jr Ala 0'KL+aFF✓RLI'Il:ID 30.00 ACCOUllr I<p11DI:R• 250-$;00-351013 Amr- VLNUUR IOTA! 30,00 441 MIPUELS1 20211 02/24/08 P'LIV'R'f 20 02/24/23 f: -0 IIES1:-H111VESI 0.10 ULI)VERY• ACCOEINI i:U2i?! R- 100-4190-11 4.00 AF I V: H60R fUTAL 8.10• 'SIEVLN f'ILUF.IDE 2?072 02/24/DD AV- 2 .. .�UNf IiUi1NLR- 21G-412C-114C00 ?1.7 LRILIISUN'S NEIdwAkKt( 2'L3 02/25/8E kRICUNi NUME•ER- 100-412Cr-3G3000 011- 36 1.51 5'IAIE F:A,';-: OE NLU'r. ACCOU14r NUKBER- 100-4200-031000 AMr- ACCOUNT FIU^IH[H 100-4950-081000 ANl- F,C000Nr HUi1H':Fl- �5rY4351-031000 AMr- ACCOJ51 M "LR- Ahl- f.rrptw r NUMPLR • L'ti0-43G1 •031000 Ail r • ACCOJNI HUWBEf; 2:,0 S3i4'V iV LCOON ( kUlttdR- 250-45$4-03IG00 ,A.i1r- CCpOtiI 1'JLHt r;. ?SO-•1354-0310 0 Aril . AtCOGNr :!UI1P::R- 2;;e-4354.Oz. 1001) - ACCCU,:1 NXIQER 2c0-4 54-081000 ANY ACCCUNr NU1191k- 250-1354-031000 Amr - ASC0i:N1 NIJ^;PLR- 250-4354-0310, Ahil ACCPIUr MUMBI'k- 2'.0-4354 031000 AMT- ACC.UUa1 HU�,HLF:-'2:0 4354-031000 Ahir- F.000UI<r mumps R- 200-054-031000 AM ACCOUIT MJ'ibr R- 250.4354-031000 AKT- A0C['UNT Nli:4HLR- 250-4854 031000 ANr• •�g1.:�� 0*sC KILFRILAVINSfALL VfBt.O tIJiIF' VLFIUUN ImAl 'U1.55 02/2SISB 55.9C 55.93 DLSL• LC1CkSUM'S / _'Ok' LUNCNIS. VLuDL•R TOTAL 55.93 02/2G/8E lU�YL. 13.85 DESC.+SB/MEDIC.A,RE AIaD FICA 2?.49 DESC• FEb/11:111CAF:F AMU F 1CA 1.42 DC5C +SH/Y,FDICASE Amp.,FICA .52 ULSC-FSH/HEH3CARU ANU FIS 1.01 VESC.FSB/ACD1CA,RE AND VICA t _:1 DEFiC- F SWIR U1CAk: A):U •F 11:l, - ' SG I1: C F31:!h;Epic0f AND F 1LF. 43 i.'@SC fSd/Pq'Drt:A:'£ IND' tCt• OG ULSE:-fSi:/FiLU1L'A[:f AHV FIEF; .85 I'L:C I"5H/Is Ult'i;RC IND I ICA .13 ULSC-f Sb/ril DICAHi AHT F Wh .41 EEL'C I'SE/:41 DIC:IRE .:aD.r'r1 A.:.. .0 DESC•FSU/MtU1CARL AMU Y•1Ct: .06 PE C-00/fEDICAk£.AND PICA•,.. .06 DESC-F5U/PiLUICACF, A40 F1CC .05 M.`--SI: rso `D1r:ARE AND I'1CF. CMLCFf AMOUNT 26.00.: 25.00 410.01 420.01 Q.00_ 55.0/0, 2LU.00 280.00 30.U0 30.00 6.10 0 2 10-02 OR `` L'NtCR VENDOR NAME NUi4Bf'R WUNT NLINVEN.- 100-4120.020006 AN'I- ACCOUNT NUMBER- 100-4120 080000 AMT. ACCOUNT NUMBER- 100-4130-030000 ANI- ACCOUNT HUMPS- 100-4150.030000 Amr- ACCOUNT NUMBER- 100-41SO- OS0000 ANT - ACCOUNT NUMBER- 100-4190.030000 AMT- ACCOUNT NUMBEr� 100-4200-030000 ANT - ACCOUNT NUMBI'R- 100-4230.030000 Amr- ACCOUNT NUMBER- 100-4260-OSOOOO ANT - ACCOUNT MUMBCR- 100-4210.030000 Ai4r- ACCOUNI NUMBER,- 100-IS50-000000 ANT - ACCOUNT NUMBER- 100-4950.030000 Ann ACCOUNT NUMBER- 100-4360-030000 AM1- ACCOUNT NUIIBL•R- 250-43544-030000 AIT- ACCOUNI NUMBER- 250-4354-030000 AKT- ACCOUNr NUIWI R- 250-1854.030000 AMr- ACCOUNI NUMBER- 250-4854-080000 ANT - ACCOUNT NUMBER- /00-4120-030000 A'1r- ACCOUNI NUNDER- 700-4121-030000 AW ACCOUNT NUMBER- /30-9121.030000 ANT- ACCOUNI NUMCER- 730-4120-030000 ANS AC'COUNYS PAYABLE PRE -PAID CHECK RLUISTER i9GUROS VIL14 CHECK INVOICE '!VOICE D18c0UNr OAf£ INVOICE 11i4BR IY.,TE AMOUNr AMOUNT 7ERR.ANCE SROM 22076 02/26/a8 ACCOUNT NUMBER- 100-1200-040000 AMT- JACK CNAi4BLRS 220/7 02/26/88 ACCOUNT NUMBER- 100-4200.040000 AMI- RO3LR I:ODF'p:clHER 22078 02/26/ir8 ACCOUNT NUMP-eR- 1CO-4200-040000 AMf- ROB£RT 0 NILE•ON 2,''079 02/'26/'d8 ACCULINr NUPiBER. 100-4200-040000 AN'I- LARRY SILUK' 27080 02/26/88 ACCOUNT NW- ICO-4200-010000 ANT. 141.69 DE5C-FSB/NIUICARE AND FICA 24.09 DESC FSB/NIFDICARE AND PICA 116,62 DLBC-F WHEDICARL AND FICA 206.21 Pcsc-1'SB/i9LDtCA:E AND FICA 119.59 DESC-FSB'/fil.D1CARF AND f ICA 48.97 1E5L'•-I'SB/i4ED1L'AR£ AND FICA 90.71 DLSC-FWNED1CAkE AND FICA 11.82 _ DLSG 1'SB/ISEDIL'ARE AND FICA 80.17 DE1:L' FSD/fILD]L'Akl AND FICA 106.81 DFSC•FSB/P!F.'DICARE AND FICA 17.33 DE SC-F SB/1-1111CANi AND FiCjf'' 161.72 D'cSG•-FSB/HhDJCARE AND FICA " 156.07 DESL'-FS$/fiLU1CARE AND'�F1CA- 22.E:3 OL••SC-LSB/r;EDICARE ANLi 1F ECA r .53 DEtJC=rSB/hiED1CARF AND FICA` 'x 4.62 DLSC F'SB/FIr.D�eARE AND FICA 7.41 DLSC-FSB/NLLICARE AND FICA 33.88 L'ESC-r58/NI:DIi;ARE.ANO-FICA 155.23 DES TSB/NED1Ct:RE.AND FICA 159.03 OryL` FSB/Fli'DIGaR£ AND FICAt 3I.07 DES'C-FEWHERICARF AND TICA - V:-'NPGR TOTAL 180S.61• 20.00 D£5C BRI;US/ JAN 8 FEB Ii4S. Vi HEIR 1 U1 AL �J.00 -- 02/26/38 . 20:00 20.00 DESC-CFIANBERS/ JAf; Z fLD 1ND' VENENR fUNL 20.00 02/26/8B 20.00 '0.00 DESC K1tl'i4Eli'aiR6/-JAN'F I'EB Ms. VENDOR TOTAL 20.00 - •z 20.00 DESC-fIEISON%JAM E rEB IF:S. VLNOOR TOTAL -0.00 02/"[6/Ba 20.00 20.00 i'E£G SLLUH/JiiN R FSB f145. V019Jc 1U1F:1 18f SIAIC F'ANK OF NEW 2=1 02/26/83 ACCOJNI B;1"BLR 100-4120-O.UOE'0 AN'I- 18 oo& ACCOUNT NUi4 % 770-4120-010000 Amr- 920.17 WOW Y.UKIER- 100-4180-010DOO AMf- 1552,06 .nouNF :iL'7BER- 100 4150.010000 A Mf - 2745.82 0=1 CUNITER- 1n0-g W- 010000 ANK 1592.46 ACCLUNI NUNS& ICU-4190.010000 Amr- 652.00 0wnum 45052.91 DESC-F S'N/SALARIES 9=030/2:ALAR/ES DLE:C-1 S'N/SALAf, AS PLSC-FSB/SALAWES DE Sr: rWSA1.ANJkS WC4921SALARI£S 1BAS.61` 2U:00; 20.00, 20.00 20.00 20.00 0.00 ISO 2.91 3 -02 VENDDP. MANE ACCOUi1IS PAYABLE F'RF-PAID MCI( RlSISIEP I-IOU1411S VILU ClI[CR WEL}; INVOICE 1111'U10E III SCU'JNI NUORR DAIE INVOICE IIi4SR i'AIE ANOUNr ANOUNf � CUM NUMBER- 100-4200-010000 AhI- 19684.36 UESC-FSL'/SA!ARIL 8 a ALCOUNf NUMBER- 100-4200-011000 AMT- 5M.4 b SC FSB/SALARTES k? ACCOUNT NUMBER- 100-4230.010000 AN]- 956.34 UESC-FSL'/BALAPlfS ACCOUNT NUllEkR- IA6-4260-010000 Ail f- 916.40 UESC I'SDISAL1,1RIES ACCOUNI NUMBER- 100-4260-011000 AM1` 91.)0 DEBC-r-WSALAk1LS ACCOUNT NUMBER- 100-4270-010000 AMT- 1358.61 DESC-I D/Sr^.i.CRIES s ACCOUFII NUMBER- 100-4270-012000 AM- 63.53 DES(;-FSD/SAE ARILS ACCOUNT NUIIFLR- 100-4350-010000 Amr- 2146.13 DL'SC-FS8/SALARLES w ACCOU4'1 NUMBER- 100-4350-020000 Atil- 1782.02 DESU413 ALARIES , ACCOUNT Numbs-- 100-436,: •010000 AMT-- 1942.00 B::SC-FSB/SALARIES ACCOUMI NUMBER- 100-4360-011000 ArIT- 136.13 DLS(:-FSB/SAL ARILSZI ACCOUNT NL!MRLR- 250-4351-020021 AllI- 304.12 DESC•- :3B/SALARIES ACCOUNT NUMBER- 250-4351-020000 AM- 69.69 DESC: FSh/SALA.R1LF F ACCOUI• 4UMBER•- 2SO-IS51-020000 AMT- 35.44 [F:SC•F8F/SALA:2CES y ACC6.. 9UMBER• 250-4354-020227 AKI- 3.94 DLSL'-F8D/8'ALARILS ACCOUNT t!.UMBLR- 20-4354-020000 AMT- 1.13 fiaC F39/89Lr1ME5 e ACCOUNT NUMBER- 250-43n,-020000 AMI- .,13 D'-"':-FHB/SALARILS ; r:CL'OL4Vf NUMBER- 250-4354.020000 AMr- 21.16 PCSv FMSPLAR(ES ACCOUt;I NUMBER- 250-4954-020000 ANT- 417.69 DCfiC-FED/SALARIES ACCOLI•IT NUMFCR- 250-1354-020000 Cilf- 68.00 W:SC•FSB/.SF Z:ws W "' ACCOU�(I NUMBER- 25U-43h^-020000 Ar•CI- 9.13 c• c 11c,$f,;-�,.N/,iA.t1:lLs. HI ACCOF NUMBLY- c50-4354 020000 MT 25.00. :SL` 13B/SAIn`:i1ES '( ACCU!JNI N'LlBEP- 250-4354-020000 AM1I- 100.63 DELc(:-FEWSAIARILS ACCCUNI NUIIBLR- 250-4354-020GO0 AMT- 1'8.a7 PGSp ACCOUNT NUMBER- 250-4354-020000 ANI- 2/.73 BEL,(:-FSD/SALAMLS. Ask, OU4f 4!U!lF1LR- "'SO.4354-020000 AllT- 3.93 DI:SL-• FSB/1MARIES O'UNI NUtiBEk- 700-4120-010000 F"11- 859.92 DESC-FSI'/SRIARILS ACCOUNT NL'MFCR- 700-4121-010000 A11f- 1940.00 OLSC 'ruA/SALARIES ACCO'J4.1' NUtiBER- 700-4121-011000 AMT- 127.05 DES:(. FSD/8M ARILS ACCOUNT AU1.4F1 R- /30-4120.O10U00 Amr- 653.Y2 1LSC-VSD/,c- LMUI S _ ACCOUSI F:UtiBER- 730-4121-010000 Ali - 1947.50 G SC F8}1/Cf:r.1:115- ACCOUNT NUMBER- 120-4121-010000 AIIT- 170.10 KSL' F5E'SCLr` ES 141 17I0!4EST DCLI9£RY 22002 /:6. 02 2 i1 L8 02/26/28 16.45 16.45 ACCOUNT G(1.*;DLR- ]00 4150-303000 AM 16.45 [ ETC-M11!F1E81 DELLVLf;/ F!2'8 - 16.45' VE400R FUI'Al. 14.15 s 110MA "'ENISII 2705'3 02!26/88 0:'/'675 < .50 ,. :fla)UNf NUi1F@"n- 250-.'GO- 2107 Alif- :3.`•`) 1',.SL'.-f'Cfi'.H >04 U SP051�1�;51''iR :•406i 03/01/C„ tiALNiRE r• , nm419 -o23eGo atrT• sGo.bD LILs---us ru�:IMAslti:/ruslAc:. IUTAL 1100. MIIIrIESO7A NU RJAL LIFE 2"r086 2/01188 03/01/88 !7.00 .75 ACEOUIIr NUMBER- 10-4200.041000 0i F- 10.20 1":•C-i11iS!:c5UrA'f.UIIlEL17lAR LNG MJ1 ACCOUr;1 NJtIBEI 100-4120-041000 Aril_ 3.40 U-S!: M)t151kSDrr ti.1{UhL/1SCAt ]}:8 PRL(i !"-.CL'OI14r NUMBER- 100-4180.041000 Allf- 8.4.0 T-.S!.-i11Fi1:E1;lJfr1 tl!!IIISL/i1AR INS fv,-11 L 4 0-02 NO U011OR HUE 01 CHECK CHECK N6r18ER DATE LMCIT I{cALI'H PRUTECfl* 22087 03/01/88 ACCOUNT NUPIBEFI- 100-4120-040000 ANT - ACCOUNT NL9'IBI(R. 100-4200-040000 AMf- ACCOUNT NUPIBER- 100-4160-040000 AQ- 425 FIDELITY R GUARANTY Lk 22088 A.000UNr NUMBER- 100-4120041000 ACCOUNI NUMBER- 100-4150-041000 A.CCL4-INr NUMBLR- 100-41BO.041000 ACCOUNT NUMBER- 100-4190-041000 ACCQUNF kUMBLR- 100-4200-011000 ACCOUNI NUMBEW 300-4260.041000 ACCOUNf NU700 100-1270-041000 ACCOJNY MUMBER- 100-4230-0410o0 ACCCUNf NO14D8f1- 100-4160-04300o ACCOUNT NUMBEW 100-436o-041000 ACCOUNT NUMBER- 100-4130-011000 ACCOUNT NIJABER- 270-4120.041000 A.000UNf NUMPCR- /00-4120•041000 ACCOUNT HUYIPFR 700-4121-041000 ACCOUNT NUMBER- /30-4120-041000 ACCOUNI NUNBEt;- 73 4121•U^.100D 03/01/88 A14f- ANI- Ai4 f - Aml- AM T- ANI- ANT- AP;T-. W- ANT- AMr- Aml- APT- ANI- ATf- A.NI- CITY 0= MOUNDS VILP 22090 03/01/63 ACCOUNT NUMBER- 250-4859-160218 A14f- ACCOJNIS PAYABLE PlY-PAIP i•OWTS VIL'1 1NVOICL INVOICE MIER DATE VENDL TU'IAL 03/01/BB 11.52 DESC-LNL'll/A?lRCH 214.56 DLaC-1-1•IUIf/AMRCN 104.68 DESL-LPICl'1/ANWCH VENDOR forAL 03/01/88 1.45 BEYC••F[0!ILI]Y 5.81 DESC-F1UEL11Y 3.38 UESC-r1Oh1IfY 2.90 LIE SV-FIilELIIY 84.00 04SC-FILFLIIY 2.90 DESC-0111.1fY 3.86 VLSC-I fJLitY 1.45 OLSE:-FIDE111Y 5.05 DESC FIDL•LIfy 2.90 DESC-FIDELITY 4.SS BLOC-I'LOFLIIY .75 1140F 11ILL11Y 1.45 DESC-FIDLLTIY 3.14 OLSE:-FIUi111) 4.11 DISC-FIDELIIY 5.50 DEFT[:-FIUELIT Y VL14DLR 1'01'AL 03/01/83 800.00 Disc -CITY 017 VLUCOR TUTAL CHECK RLUIBIE'R IPIVU)CF DISCUUhN ANGUNT 111101ilil 17.o0 110.16 INS PRENIUPI fWS PREi4[UN INS PFIF.PilUli 410.76 84.10 R 6UARANIY/i7AR INS R GUAPANWPiAR INN: GUARANTY/i7AR INS R G"I*11ANIY/MAR• 1N8 R GUARANTY/i7AR INS S GUARANTY/MAR INS R UUARANIY/NAR [145 L GUAfPANIY/PiAk IUS &. UUA\ANfY/MAR INS. R GU. RANIYINAR INS- ° UUARANIY/iMAR INS R 69ARANI'Y/64k IRS UUA12i NTY/MAR INS L UUAf:AIITY/PiA`I INS T. IUARANIY/wAR INS R OUhkAHIY/PiAk IN; 84.10 CHECK, AmouNr 17.00 4/0./6 470.76 81.10 1114 300.00 309. V/CUi-.r;U:illY muraR 300.00 303. 0 PUB FhPLUYwES REIIREX 22091 03/01/88 05/01/03 311W6 FU/1.4i ACCOUNT NUMBER- 100-4120-032000 AMI- 3i'.51 DISC.-PEP.A:/ruslUNS ACCOUNT NUMBER- 270-4120-033000 AMr- 13.63 DESC-PERA/PENSIONS ACCOUNT NUMBER- 100 4130-033000 ANT- 66.00 BESC-PFRA/F'ENSIUPIS' rACCCUNF NUNBtR- 100-4150-033000 AMP- 116.10 1:C C-FrRA/VEN3IUNS ATCOUN1 NIUNSEW IOC-4180-023000 ANI- 17.11 DESC-PTKA/PENSIONS ACCoUNf NUMBER- IGO-4190-0930oo Aiif- 21.11 VK0C-FiRA/FEN8jHNS ACCOUNT NUMBEN- 100-4200-033000 ANT- 51.83 DISC-PERA/1E1s1OSE ELCQUNI NUMBER- )00 4200-OW00 00 2223.60 1WQRA/r CNSJUNS WOW Hdhint$- iVo- MU-0 3000 ANF- 45.87 DLSC-PELA!PFIMIGN5 LCCOUNf HUHBLR- 100-42/0-033000 Cilf- 0.44 VLSQFERA/CLVUlrNS ACCOUNT NUMBLR- 100.4350-033000 Ay- Y-91 ,UE80PL ;k/PENs100; ECCLUNI HUNELR- 100-4950.083000 AI4f• 91.24 I'1_SQ PL:RA/r'EMSI U:i ACCOUNT' NUMBER- 103-4360-038000 ANT- 80.32 DESC-FCRA/I'NISIUIIG ACCCUNr Nwim- 2 0-4851-038000 AMf- 19.65 WC•P@RAIPLNSIUNS AC[:001 NUMBEW 700-4120-032000 ANI- 42.80 BE80PENA/PFNg1DNS ACCOUNI NUMBEW 700-020 033000 ?.Mf- 19.17 H40C P!SA/nN51UN5 ACCOUNT NUMBLR- 700-4121-033000 AMI- 81.85 BE. SC:-F1RA:/I'Lto] r:S Armemr NUMPLR- 200-4120-010000 Aw 42.29 a!I•.$P�l'RA/F!'1 1 iJ tNS r•: �: ACCOU;-0IS F'AYAUL E F'RE-F'AID CHFCK RL61S'ILH E S =CIO-02 i1OL'11fic VILU ltIVU10E 111VU1CL DISCOUNT CIiECI;"= UOR -• CHECK CHECK DATE INVUII,E I.1i18R DATE ANOUHT MOUNT Aii11UYf G O VENDOR NAME NU118ER OUKI NUMVER- 7$0-4120-033000 AMl MIS UESC-PERUPLNSIUFIU IONS K ALEOUMT HUHEFR- 730-4121-033000 AM 89'19VEHDOk i01ALF1•.14S 31%1.46% 50 1C11A RETIRENENT CURF'OA 22092 03/09/88 03/08/38 166.37 DESC ICISA RE11RE14cF11/F'ENSllll<5 166.37 ;-� AC:OJNI NUMDF.R- 100-4120-035000 AM - 83.IS 88.18TIRU RECOUNT H511FER- 100-4280•-035000 Ai11'- 16f•/37Nb1OHS VENUUR 101ALR1 i 22094 03/08/68 03/08/E8 148.5D 14J.50;j '1 125 OUfRUUND ACCOJNI (RAVEL WNW:- �20 ?50-4o5a-..91107 ANI- 148.SU DEFC-OUIBOUdU 1RAVE1. TUfAL ]4U.50 =+ 14U.`0; VLDEL- GRAND i01A1 5oU1'[.05 Sm2.wI err, q P C VRDINANCE NO, 435 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE AMENDING CHAPTER 4, SECTION 4.02 OF THE HOME RULE CHARTER OF THE CITY OF MOUNDS VIEW The Council of the City of Mounds View does hereby ordain: SECTION I. The Mounds View Charter Commission met on November 19, 1987 and unanimously approved an amendment to the Home Rule Charter to comply with the provisions of Minnesota Law relating to the timelines for filing for candidacy for local office. SECTION II. Chapter 4, Section 4.02 is amended to read as follows: Section 4.02 Filing for Office. No earlier than seventy days nor later than fifty-six days before any municipal election, any resident of the city qualified under state law for elective office may by filing an affidavit and by paying a filing fee to the Clerk -Administrator in an amount as set by ordinance, have his/her name placed on the municipal election ballot. SECTION III. This ordinance shall take effect 90 days after the date of its publication. Read by the City Council of the City of Mounds View this day of , 1987. Read and passed by the City Council of the City of Mounds View this day of , 1987. ATTEST: (SEAL; APPROVED AS TO FORM: City Attorney Mayor Clerk -Administrator 0 to ORDINANCE NO. 436 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE ADOPTING THE REVISION AND RECODIFICATION OF MOUNDS VIEW ORDINANCES TO HE KNOWN AS THE "MUNICIPAL CODE OF MOUNDS VIEW" The Council of the City of Mounds View does hereby ordain: SECTION I. Municipal Code of Mounds View: Chapters one (1) through three hundred (300), inclusive, and amendments, additions, or revisions hereafter adopted, of the Municipal Code of Mounds View, which is a revision and recodi- fication of the ordinances of the City of Mounds View consisting of Ordinance number one (1) through four hundred twenty-six (426), inclusive, shall hereby be known as the Municipal Cod- of Mounds View. SECTION II. Adoption of Code: The Mounds View Municipal Code is hereby adopted as the general and special laws, ordinances, and rules in force in the City of Mounds View. SECTION III. Additions and Air•ndments to the Cod( Ordinances passe :d adopted after tt..: effective date or the Municipal Code of Mounds View, hereinafter referred to as the "Code", shall carry consecutive numbers, and shall be passed as additions or amendments to the Code. The Municipal attorney shall be responsible Por incorporaring into the Code such subsequent ordinances on at least a quarterly basis. SECTION IV. Repeal and Preservation of Existing Rights: Mounds View ordinances one (1) through four hundred twenty-six (426), inclusive, are hereby rernrlifi.pei: amended. revised and in the event of an inconsistency with the provisions of this Code are hereby repealed. The enactment of this Code shall not affect or impair any act done or right vested or accrued, or any proceeding, suit or prosecution had or commenced, shall remain in full force and effect to all intents and purposes as if such ordinance or part thereof so repealed had remained in force. No offense committed and no liability, penalty or forfeiture, either civilly or criminally, incurred prior to the time wi.mi any such ordinance or part thereof shall be repealed or altered by the adoption of this Code, shall ORDINANCE Nn. 436 PAGE TWO OF TWO be discharged or affected by such a repeal or alteration; but prosecutions and s•aits for such offenses, liabilities, penalties or forfeitures shall be instituted and proceeded with in all respects as if such prior ordinance or part thereof had not been repealed or altered. SECTION V. Separability. If any chapter, section, sentence, clause or other part of the Code shall be adjudged void and of no effect, for any reason whatsoever, such decision shall not affect the validity of any of the other portions of the Code. SECTION VI. Publication of Code and Effective Date. This ordinance, the Code, together with such indexes, supplements, appendixes or other material, shall be prepared in book form and a substantial quantity of copies shall be available for inspection and distribution to the public. Copies of the complete Code or a portion thereof can be purchased from the City Clerk at a cost to be established by the City Clerk based on the reproduction expenses incurred by the municipality. A notice that copies of the recodification are available at the office of the City Clerk for examination v� and distribution shall be published in the official newspaper for at least two successive weeks. SECTION VII. Prima Facie Evidence. The Muncipal Code of Mounds View shall be prima facie evidence of the law of Mounds View. Read by the Council of the City of Mounds View on the day of , 1988. Read and passad by the Council of the City of Mounds View this day of , 1988. ATTEST: Mayor (SEAL) Clerk- d nistrator APPROVED AS TO FORM: City Attorney ORDINANCE NO. 437 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW BY AMENDING CHAPTER 41 ENTITLED, "SPECIFIC REZONINGS" :y The Council of the City of Mounds View does hereby ordain: 41.28 Pursuant to Chapter 40.25, the official Mounds View zoning map is hereby amended to reflect the following rezoning. The following properties shall be rezoned from I-1' and B-3 to PUD: Lot 1, Block 1, Mounds View Business Park; Lot 1, k Block 2, Mounds View Business Park; Lots 1 and 2, Block 3, Mounds View Business Park; Lot 1, Block 4, Mounds View Business Park; Lot 1, Block 5, Mounds View Business Park. This ordinance shall take effect thirty (30.) days after the state of its publication. _ Read by the Council of the City of Mounds View on this day of , 1988. Passed by the Council of the City of Mounds View this day of , 1988. ATTEST: Mayor (SEAL) Clerk -Administrator A C ORDINANCE NO. 439 CITY OF HOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS'VIEW BY AMENDING CHAPTER 202 ENTITLED, "SNOWMOBILES" The City Council of the City of Mounds View does hereby ordain: SECTION I. Chapter 202.02 is amended as follows: 202.02 Limitation of Op: ration. No person shall operate a snowmobile in Mounds View except en-peblie-trailsr waterways-end-streets-end-highways-speeifieally-designated-- fer-seeh-user ; 1. On any privately owned land with the express permission of the property owner. No-person-shell-operate-a-anewmebile-en-any--------- privatelp-owned-property-er-en-an-improved-beeleverd-enless- they-have-received-the-express-permission-of-the-owner-of--- sa}d-praperby-or-of-the-owner-of-the-property-abutting-en--- impreved-ben}everd:--An-improved-ben}evard-meena-that------- pertien-ef-e-street-right-of-wep-that-has-been-improved-bp-- khe-instal}atien-ef-e-}awnr-shrnbsr-er-kreesr No-person-sha}}-operate-e-snowmobile-in-the-Eitp-ef- Heende-Viow-open-the-paved-portion-ef-any-trenkr-eanntyr---- skate-aidr-eeenkp-highwep-er-menieipe}-streek-exeept-es----- previded-in-the-Steketes-and-bhc-fel}awing: IT--in-a-direet-reete-from-the-eperaterls-entry-into ------------ the-Fitp-or-from-the-eperater1a-base-ef--------- ------------ operation-tee-the-permitted-snewmehi}e-area-end-- ------------reternr ir--6peed-she}}-net-exceed-}f-miles-per-henry 3r--The-operator-sha}}-yield-right-ef-way-to-a}} ---- ------------ other-vehieles-and-oll-pedestriensr 4 r--Bye rater-she}}-be-en-the-right-side-ef-the------ ------------- eenter-line-and-es-fer-to-the-right-es---------- ------------ preetieebler E. ORDINANCE N0. 439 PAGE TWO OF THREE Sr--dnewmeblies-shall-be-eperabed-in-aingle-filer SECTION II. Chapters 202.04, 202.05, 202.06, 202.07 and 202.08 shall be deleted. SECTION III. Chapter 202.04 is to be added and is to read as follows: SECTION IV. Chapter 202.05 is to be added and is to read as follows: SECTION V. Chapter 202.06 is to be added and is to read as follows: SECTION VI. This ordinance shall take affect thirty days after the date of its publication. Read by the City Council of the City of Mounds View this day of , 1988. Read and passed by the City Council of the City of un s Vi. thid--y cf I tnao Mn nde _-s . ATTEST: (SEAL) APPROVED AS TO FORM: Mayc Clerk -Administrator U RESOLUTION NO. 2300 CITY OF MOUNDS VIEW COUNTY OF RAFiSEY STATE OF MINNESOTA RESOLUTION ADOPTING UPDATED SALARY ADMINISTRATION AND PERFORMANCE REVIEW PROGRAM WHEREAS, since 1980 the City of Mounds view has had in place a Salary Administration and Performance Review Program providing guidelines for the review of employee performance and employee _ establishment of levels of compensation based upon performance; and WHEREAS, in 1984 the Minnesota Legislature adopted what is known as the Comparable Act of 1984 requiring that equitable jurisdictions salaries be paid to all employees of governmental within the State of Minnesota; and WHEREAS, as a result of the Comparable Worth Act of 1984 the? is City of Mounds View participated in an extensive study of its jurisdic- 'sf salary structure along with over 300 other governmental Minnesota as part of the Metropolitan Area tions in the State of Management Association Joint Compensation Study; and r WHEREAS, in light of the requirements of the Comparable Worth _y1 Act of 1984 and the results of the Joint Compensation Study, an update of the city's Salary Administration and Performance Review Program was required; and A<. WHEREAS, said update has been prepared by City staff and foundT. L }ice = ?5 presented to the City Council for their consideration and to be acceptable. NOW, THEREFORE, BE IT RESOLVED that the Salary Administration -' and Performance Review Program dated January, 1988 is formally the of the City adopted by the Mounds View City Council as policy relating to review of employee on-the-job performance and establishment of compensation for all non -Unionized employees of the City of Mounds View. Adopted thisl4th'day of March , 1988. ATTEST: Mayor (SEAL) Clerk -Administrator RESOLUTION NO. 2296 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING 1988 MERIT PAY BONUSES WHEREAS, the Mounds View City Council has determined that they wish to recognize certain employees for outstanding performance; and WHEREAS, the Department Heads of the City have submitted recommendations for merit pay bonuses for Barbara Collins and Mary Tatarek; and WHEREAS, these bonuses have been recommended on the basis that Qach of these employees have during all or part of 1987 performed their normal duties in an outstanding fashion and as a result of the absence of various members of their depart- ments been required to perform additional duties and,responsi- bilities outside of their regular job responsibilities and have r- done so in an outstanding fashion; and WHEREAS, the respective Department Heads for these indivi- duals ;lave recommended that their performance be recognized with a one time only cash merit bonus. NOW, THEREFORE, BE IT RESOLVED that tine City Council of the City of Mounds View approves the payment E a one time only cash merit pay bonus to Barbara Collins in the amount of $lr200.00 and to Mary Tatarek in the amount of $750.00. BE IT FURTHER RESOLVED that these individuals may take these bonuses as a one time payment or have them allotted out during rhR remeinina navroll periods of calendar year 1988. Adopted this 14th day of March, 1988. ATTEST: Mayor (SEAL) Clerk -Administrator TO. Mayor and Council Q FROM: Finance Director -Treasurer Brager'�" DATE: March 8, 1988 RE: VOTO, TAUTGES, REDPATH & CO., LTD. CONTRACT FOR ACCOUNTING SERVICES Due to a planned leave of absence in the Finance Department combined with an unplanned leave, the Department finds itself behind schedule in preparing annual financial statements as well as preparing audit schedules and work papers. To help complete these tasks on a timely basis, staff requests approval of an accounting services contract with our auditing firm, Voto, Tautges, Redpath & Co., LTD., to assist with those items previously mentioned. The cost of the accounting services would not exceed $2,000. RECOMMENDATION. Council approve a contract for accounting services with Voto, Tautges, Redpath & Co., LTD. at a cost not to exceed $2,000. DB/ds 0 M. TO: Mayor ans Council FROM: Finance Director -Treasurer Brager DATE: March 8, 1988 RE: DECLARE ESPER CASH REGISTERS SURPLUS PROPERTY With the implementation of Cash Receipting software purchased from Computoservice, Inc. the Esper cash register, formerly at the counter in City Hall, is no longer being used. The Esper cash register formerly used in the Parks and Recreation Department also. is no longer being used due to the use of the new registration soft- ware that was purchased from Computoservice. Staff therefore requests Council declare those cash registers surplus property and authorize their sale to the highest bidder. RECOMMENDATION: De%:lare two Esper cash registers ­rplus property and authorize staff to sell them to the highest bidder. DB/ds TO: Mayor and Council y FROM: Finance Director -Treasurer Brager DATE: March 9, 1988 V RE: COSTS OF ISSUANCE CF TAX INCREMENT BONDS Staff has received the following bills relative to issuance of the $6,000,000 Taxable General Obligation Tax increment bonds, Series 1988A: 1) Springsted Inc. $33,746.15 Financial Consultant fees 2) Holmes & Graven $ 4,500.00 Legal fees 3) American National Bank 500.00 Bond issuance fee Staff requests authorization to pay these bills from bond proceeds. DB/ds U RESOLUTION NO. 2298 �1(� CITY OF MOUNDS VIEW O� COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION ESTABLISHING GUIDELINES AND FEE SCHEDULE FOR USE OF OUTDOOR PARK ATHLETIC FIELDS WHEREAS, the City Council of the City of Hounds View is the custodian of all public park fields within the City boundaries; and WHEREAS, the City of Mounds View needs to establish guidelines and fee structure for the use of athletic fields by residents and non-residents; and WHEREAS, due to the large number of requests for City facilities, the City deems it necessary to establish a priority list of users in order to insure that the City's facilities are made available to meet comunity needs. •NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View hereby adopts the following priority guidelines: 1. All City sponsored athletic activities. 2. All City service organizations athletic activities. 3. School District 0621 athletic activities. 4. 'Louth athletic associations or organizations which are publicly advertised and who accept all qualified persona. 5. Non-resident teams/leagues that are riot in City sponsored leagues and have less than 50 percent of its roster of players living or working in the City of Mounds View. 6. Commercial groups which are not located in the City of Mounds View. BE IT FURTHER RESOLVED that the City Council of the City of Mounds View hereby adopts the following fee schedule charged to g--ups based on a per field/per day basis: Priorities 1-4: Including City sponsored service organizations, School District C621 and youth organization athletic activities are exempt from fees. Priority 5: Non-resident teams/league is $10.00/field/day. Priority 6: Commercial groups located outside of the City is $25.00/field/day. BE IT FURTHER RESOLVED that this guideline and fee schedule will go into effect by City staff beginning April 4, 1988. Adopted this 14th day of March, 1988. SEAL MAYOR ATTEST: CLERK -ADMINISTRATOR Sly MEMO TO: MAYOR AND CITY COUNCIL FROM: CITY PLANNER DATE: MARCH 10, 1988 SUBJECT: MOUNDS VIEW BUSINESS PARK SITE PLAN CHANGE, BUILDING G Attached is Resolution No. 2299 appc, ig the site -plan changes to Building G and amending the Deveiol.—sint Agreement for the Mounds View Business Park. The City Fcreater has reviewed all of the landscape plans and has no further concerns over the proposed plantings. KH/mjs Attachment: RESOLUTION NO. 2299 CITY OF MOUNDS VIEW COUNTY OF RAMSEY r STATE OF MINNESOTA RESOLUTION APPROVING AMENDMENT TO THE MOUNDS VIEW BUSINESS PARK DEVELOPMENT AGREEMENT WHzAEAS, Everest Development, Ltd. has submitted an amendment to the development agreement for Mounds View Business Park, Building G, for site plan changes; and WHEREAS, the ponding will be retained and detained in three ponds rather than one pool as originally proposed; and WHEREAS, the footprint for Building G will increase to 321,864 square feet with the total gross floor area approximating 354,000 square feet; and WHEREAS, the parking spaces will be decreased to 395 stalls with expansion parking available for 631 stalls; and WHEREAS, Staff, the Planning Commission, and the City Council, have undertaken review of the proposal; and WHEREAS, the City Council has determined that the changes will not adversely affect the project nor the adjacent residential areas; NOW, THEREFORE, E3 IT RESOLVED that the City Council of the City of Mounds View approves the revised site plan for Building G, Mounds View Business Park, contingent upon the ,z: following: 1. With any change in tenant the City be notified to evaluate'the parking needs of the new occupant. Adopted this 14th day of March, 1988. ATTEST: Mayor (SEAL) Clerk -Administrator 1 V IM MEMO TO: MAYOR AND CITi COUNCI I•+ FROM: CLERK-ADMINISTRATO DATE: MARCH 3, 1988 SUBJECT: PUBLIC WORKS FOREMAN MIKE ULRICH'S THREE. MONTH PERFORMANCE REVIEW I have completed a review of the . form^nce of Public Forks Foreman Mike Ulrich after three months employment with the City to be time.and found his I would rccommendrthat ethe City Council oapprove ry at has $1,000.00 per year adjustment to Mr. Ulrich's wage of $29,000 per year effective March 1, 1988. This $1,000.00 per year adjustment would be consistent with our hiring agreement with Mr. Ulrich which you approved this past November. RECOMMENDATION: Works F— o— Mike Ulr0 ch's0wagesyretr activeeto Marchb1,c 1988. DFP/mjs MJ