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HomeMy WebLinkAbout1991 01-14 & 01-17 City Council PacketAGENDA MAPLEWOOD CITY COUNCIL 7 :00 P.M., Monday, January 14, 1991 and 4:30 P.M., Thursday, January 17, 1991 Council Chambers, Municipal Buildingg Meeting No. 91 -01 A. CALL TO ORDER B. ROLL CALL C. APPROVAL OF MINUTES Meeting No. 90 -31 (December 27, 1990) D. APPROVAL OF AGENDA EA. PRESENTATIONS E. CONSENT AGENDA All matters listed under the :Consent Agenda •g are considereddered to be routinene by the CiCouncilandwillbeenactedbonemotion. There will be no se •y ' separate d scuss on on .theseitems.If a member of the City Council wishes to discusscuss an item, that item will beremovedfromtheConsentAgendaandwillbeconsideredseparately.y 1. Approval of Claims 2. Application for Cancellation of Ambulance Bill3, Footprint Lake - Project 87 -32 - Acquisitionisitqion Approval.4. Conditional Use Permit Termination: 1780 Ruth Street5. Temporary /Part -Time Pay Rates 6. Budget Transfer - City Clerk's Office F. PUBLIC. HEARINGS 1. 7:15 P.M., Markfort 2nd Additon a. Variance b. Preliminary Plat 2, 7:30 P.M., 1955 -1975 McMenemy Street a. Land Use Plan Change (4 Votes) b. Future Land Use Plan Classification c. Rezoning (4 Votes) 3. 7:45 P.M., 2315 - The lot North of 2335 Stillwater Road a. Land Use Plan Change (4 Votes) b. Rezoning (4 Votes) G. AWARD OF BIDS 1. Four (4) 35,000 GVW Cabs and Chassis 2. Street Sweeper 3. Dump Boxes, Plows and Hitches 4. Two (2) Cubic Yard Front End Loader 5. Two (2) One Ton Cabs and Chassis 6. Front Mounted Rotary Mower H. UNFINISHED BUSINESS I. Code Change: Approval of Plans (1st Reading) I. NEW BUSINESS I. Residential Dedication by Developers (P.A.C.) 2. No-Parking Signs, Reaney and McKnight 3. Truth -In- Housing Evaluators 4. Roof Top Equipment Screening Appeal (Birch R ' g pp Run Station) 5. ABRA Appeal 6. Authorization to Hire - City Clerk Secretary 7. Fire Department Contracts 8. Annual Designations and Appointments: a. City Attorney b. Prosecuting Attorney c. :Municipal Legislative Commission d. Ramsey County League of Local Governments e. Cable Commission f. N. E.S.T.. g. Suburban Rate.Authority h. Official Newspaper i. East Community Family Center j. Acting Mayor k. Chamber of Commerce 1. St. Paul Water Treatment Plant Advisor m. Ramsey County Light -Rail Transit Committee 9. Commissions and Boards: a. Planning Commission Reappointments b. C.D.R.B. Reappointments C. Park and Recreation Commission d. H.R.C. Reappointment e. Civil Service Commission 10. Rules of Procedure J. VISITOR PRESENTATIONS K. COUNCIL PRESENTATIONS 1. 2. 3. 4. 5. 6. 7, 8. 9. 10. L. ADMINISTRATIVE PRESENTATIONS 1. 2. 3, 4. M. ADJOURNMENT MINUTES OF MAPLEWOOD CITY COUNCIL 4 :30 P.M., Thursday, December 27, 1990 Council Chambers, Municipal Building Meeting No. 90 -31 A. CALL TO ORDER A regular meeting of the City Council of Maplewood, Minnesota was held in the Council Chambers, Municipal Building, and was called to order at 4:32 P.M. b y M Bastian. B. ROLL CALL: Gary W.Bastian,Mayor Present Dale H.Carlson,Councilmember Present Frances L. Juker,Councilmember Present George F. Rossbach,Councilmember Present Joseph A. Zappa,Councilmember Present C. APPROVAL OF MINUTES 1. Minutes of Meeting of December 3,1990 Councilmember Zappa moved to approve the minutes of December 3, 1990 Meeting as presented_ Seconded by Mayor Bastian Ayes - all 2. Minutes of Meeting of December 6, 1990 Councilmember Zappa moved to approve the minutes of December 6. 1990 Meeting as presented. Seconded by Mayor Bastian Ayes - all 3. Minutes of Meeting No. 90 -30, December 10, 1990 Councilmember Zappa moved to approve the minutes of Meeting 90-30, December 27, 1990 Meeting as presented. Seconded by Mayor Bastian Ayes - all D. APPROVAL OF AGENDA Ma or Bastian moved to approve the Agenda as amended: 1. Recycling 2. Balloons 3. Council /Attorney Sess_isn__- I - 8 , Lawsuit Update 4. Mayor's Report Seconded by Councilmember Zappa Ayes - all 1 12 -27 -90 E. CONSENT AGENDA 1 -- ounce - - member Za a moved: seconded - b Councilmember Carlson Ayes - all to a rovePp -- • y y PP______the Consent Agenda items E -1 through E -10 and E-12 as recommended: (Item E -11 movedtoI -9) 1. Approval of Claims Approved the following claims: ACCOUNTS PAYABLE: $ 508,590.49 180,849.10 689,439.59 PAYROLL:190,795.08 43,394.00 37,822.23 271,011.31 960,450.90 Checks #11240 thru # 11311 Dated 12- 3 -90 thru 12 -13 -90 Checks # 8 218 thru # 8383 Dated 12 -27 -90 Total per attached voucher /check register Payroll Checks dated 12 -07 -90 Payroll Checks dated 12 -14 -90 Payroll Deductions Total Payroll GRAND TOTAL 2. Approved the following Resolution for Redesignation of Depositories for Investments • Resolution 90 - 12 - 218 RESOLUTION FOR REDESIGNATION OF DEPOSITORIES FOR INVESTMENTS BE IT RESOLVED, that the following be and hereby are selected as depositories for time deposits of the City of Maplewood: American National Bank First Minnesota First Bank National (FBS Investment Service Inc.) Investors Savings Bank Premier State Bank Marquette Bank Norwest Bank Minneapolis Town and Country Bank Twin City Federal Savings and Loan BE IT FURTHER RESOLVED, that the deposits in any of the above depositories shall not exceed the amount of F.D.I.C, or F.S.L.I.C. insurance covering such deposit unless collateral or a bond is furnished as additional security, and BE IT FURTHER RESOLVED, that funds in the above depositories maybewithdrawnandwiretransferredtoanyotherdepositoryofthe City by the request of the Finance Director, Assistant Finance Director or Accountants. BE IT FURTHER RESOLVED, that these depository designations are effective until December 31, 1993. 3. Approved a Conditional Use Permit Renewal for Century Companies R. C. Ernst for a retail convenience center at English Street & Cope Avenue (N.E. Corner 2 12 -27 -90 4. Approved a Budget Adjustment increasing building revenues and fees for service Building Inspections) by $19,000. 5. Accepted the resignation of Dale Carlson from the Housing and Redevelopment Authority and approved the following Joint Resolution of Appreciation: Resolution 90 - 12 - 219 JOINT RESOLUTION OF APPRECIATION WHEREAS, Dale Carlson became a member of the Housing and Redevelopment Authority of Maplewood, Minnesota in January of 1984 and has served faithfully in that capacity to the present time; and WHEREAS, he has given of his time and energy without compensation for the betterment of the City of Maplewood; and WHEREAS, he has shown dedication to his duties and has contributed his leadership and effort for the benefit of the City. NOW, THEREFORE, IT IS HEREBY RESOLVED for and on behalf of the City of Maplewood, Minnesota, and the citizens of the City, that Dale Carlson is hereby extended out gratitude and appreciation for his service, and we wish him continued success in the future. 6. Approved a six -month extension (through June 30, 1991) of the lease agreement for Parcel A in Ramsey County's Battle Creek Regional Park. 7. Approved acceptance of $425 in donations to the Roger How Memorial Fund, to be held in a dedicated fund and used in 1991 for a bench and plantings at the Nature Center. 8. Approved a Budget Transfer of $5,660 from the Contingence Fund to the Election Division, for payment of election judge salaries and overtime pay for the 1990 election. 9. Adopted the following State Aid Maintenance Resolution allowing the City to perform more extensive maintenance on State Aid Routes without impacting current City fund balances: Resolution 90 - 12 - 220 STATE AID MAINTENANCE RESOLUTION WHEREAS, it has, been deemed advisable and necessary to maintain and repair designated Municipal State Aid Routes within the City of Maplewood; NOW, THEREFORE, BE IT RESOLVED BY THE MAPLEWOOD, MINNESOTA CITY COUNCIL that 25 percent of the City's 1991 total apportionment be allocated to the maintenance account. 10. Approved a budget transfer from the After School Program Revenue Fund to the After School Program Expenditure Budget in the amount of $656.10 because of an increase in participation and revenues. 3 12 -27 -90 12. Approved a Budget Transfer in the amount of $1,010 from the General Fund Contingence Account to the City Hall Maintenance Account to cover unexpectedincreasesinrubbishcollectionfees, an increase in utility osts due tothenewaddition, and additional su li y pp es /parts required for the mechanical equipment in the new addition through the end of 1990. F. PUBLIC HEARINGS None G. AWARD OF BIDS None H. UNFINISHED BUSINESS 1. Ambulance Rates - 1991 a. Manager McGuire presented the staff report. b. Finance Director Faust presented the specifics of the ro osal.P P C. Councilmember Juker moved to-approve Alternative 3 for 1991 ambulance billing as follows: Resident Non - Resident Basic services 145 174 Advanced life support 265 318 Seconded by Councilmember Zappa Ayes - Councilmembers Juker and Zappa Nays - Mayor Bastian and Councilmembers Motion failed 2 to 3 Carlson and Rossbach d. Mayor Bastian moved to a rove Alternative 4 for 1991 ambulance billing as follows: Basic services 160 Advanced life support Seconded by Councilmember Carlson Ayes - Mayor Bastian, Councilmember Carlson Nays - Councilmembers Juker, Rossbach, Zappa Motion failed 2 to 3 e. Councilmember Zappa introduced the following resolution and moved its ado tion: Resolution 90 - 12 - 221 RESOLUTION ADOPTING 1991 AMBULANCE BILLING RATES WHEREAS, the City of Maplewood is authorized to imposereasonablechargesforemergencyandparamedicambulanceservicesb special laws byMinnesotaStatutes471.476 and by P (Chapter 426, Laws of1975andChapter743, Laws of 1978); and 4 12 -27 -90 WHEREAS, the paramedic ambulance services are partly financed by property taxes; and WHEREAS, it is fair and reasonable to charge non - residents a higher rate than residents for services rendered; and WHEREAS, it is fair and reasonable to charge for services rendered based upon the type of services provided, i.e., basic or advanced life support services as defined by Medicare. NOW, THEREFORE, BE IT RESOLVED, that the following charges shall be effective January 1, 1991: Residents Non - Residents Basic ambulance services $155 $171 Advanced life support ambulance services 275 303 BE IT FURTHER RESOLVED, that there shall be no charge for services rendered when the length of services is 10 minutes or less , when the patient is not transported, when the patient is transported to the detoxification center, or when the patient is transported in a squad car. Seconded by Councilmember Carlson Ayes - Mayor Bastian, Councilmembers Carlson, Juker, Bastian Nays - Councilmember Rossbach f. Councilmember Zappa moved to direct staff to thoroughly review the paramedic program (e.g. , police officer involvement. liability factors, firefighter training and availability) and report back for discussion Prior to 1992 budget preparation. Council to submit ideas. Seconded by Mayor Bastian Ayes - all I. NEW BUSINESS 1. Parking at Crown Plaza Shopping Center a. Manager McGuire presented the staff report. b. Paul Nolan representing Crown Plaza, presented their position on the matter. C. Mayor Bastian moved to approve a reduction of eight parking spaces for the Crown Plaza Shopping Center with the following conditions: The Council shall review the parking in one year. If there is a problem, the Council-- may require that the owner provide additional parking or remove the leased cars. The leasing company shall park the cars behind the building. There shall not be an re air or maintenance of the cars in the parking lot. Seconded by Councilmember Carlson Ayes - all 5 12 -27 -90 2. Code Amendment: Planning Fees (2nd Reading) a. Manager McGuire presented the staff report. b. Mayor Bastian introduced the following ordinance and moved its a roval: ORDINANCE N0. 680 PLANNING FEES Section 1. Section 36 -26 of the Zoning Code of the City of Maplewood is hereby amended as follows: Section 36 -26. Fees. The following non - refundable application fees shall be required: Zone Change $274 Conditional Use Permit 180 Planned Unit Development 328 Comprehensive Plan Amendment 274 Variances: R -1 55 All other districts 82 Vacations 58 Lot Divisions 38 for each lot created Preliminary Plat 328 Final Plat 55 Home Occupation Permit 51 for the initial permit and 21 for an annual renewal Section 2. Section 36 -258 of the sign code is amended as follows: Section 36 -258. Fees. 1) A sign erection permit fee (except for billboards) shall be paid in accordance with the following schedule: Square Feet Fee 1 - 10 $ 15 11 - 25 20 26 - 50 31 51 - 100 77 Over 100 139 2) The fee for erection of billboards shall be $13 for the first five square feet, plus $.60 for each additional square foot. 3) The annual license fee for billboards shall be 262. Section 3. This ordinance shall take effect on January 1, 1991. Seconded by Councilmember Zappa Ayes - all 6 12 -27 -90 3. Park Availability Charge (Commercial and Industrial Property) a. Manager McGuire presented the staff report. b. Mayor Bastian moved to approve continuing? the Commercial and Industrial Park Availability Charge at 7 %. Seconded by Councilmember Carlson Ayes - Mayor Bastian, Councilmembers Carlson, Juker, Rossbach Nays - Councilmember Zappa 4. Cable TV Schedule a. Manager McGuire presented the staff report. b. Councilmember Zappa moved to videocast the first meeting of each month and retain the tapes for 30 Seconded by Councilmember Carlson Ayes - Mayor Bastian, Councilmembers Carlson, Rossbach, Zappa Nays - Councilmember Juker 5. Purchase Proposal: Fulk Property a. Manager McGuire presented the staff report. b. Mayor Bastian moved to authorize the City Manager to draw up the agreement to Purchase, the four parcels owned by Roger Fulk for $640,000, the agreement to be presented for final approval at the second City Council meeting in January, 1991. Seconded by Councilmember Carlson Ayes - all 6. Lease Agreement: Copier a. Manager McGuire presented the staff report. b. Mayor Bastian moved to approve entering into a lease agreement for a Kodak 235AF copier_ Seconded by Councilmember Juker Ayes - all 7. Non -Union General Wage Adjustment a. Manager McGuire presented the staff report. b. Councilmember Rossbach moved to approve a 4% general wage ad1ustment , effective January 1, 1991 for non -union employees, including the Athletic Coordinator, Director of Emergency Management, Deputy Director of Emer Management and City Manager., Seconded by Councilmember Zappa Ayes - Mayor Bastian, Councilmembers Carlson, Rossbach, Zappa Nays - Councilmember Juker 7 12 -27 -90 8. Lawsuit Update a. Councilmember Zappa moved this item be tabled to the end of the meeting Seconded by Councilmember Bastian Ayes - all 9. Cable Commission 1990 Annual Report a. Mayor Bastian moved to accept the 1990 Annual report of the Ramsey Washington Suburban Cable Commission. Seconded by Councilmember Zappa Ayes - all J. VISITOR PRESENTATIONS None K. COUNCIL PRESENTATIONS 1. Recycling: a. Councilmember Rossbach stated he hoped the article stating there was only a 25% increase in recycling in the test area where bins were placed was in error, as he thought the increase was much greater than that. b. Staff will research 2. Balloons: a. Councilmember Juker questioned why there are so many advertising balloons. b. Councilmember Zappa moved the City start immediately tagging the violators, with Staff to send a letter to the Chamber of Commerce informing them of this polic y. Seconded by Councilmember Juker Ayes - Mayor Bastian Councilmembers 3. Mayor's Update: R Carlson, Juker, Zappa Nays - Councilmember Rossbach a. Mayor Bastian informed the Council of various meetings. 4. Councilmember Zappa moved the Council go into closed session to discuss an pending lawsuit - 5 :50 P.M. Seconded by Mayor Bastian Ayes - all Moved and seconded, ayes - all, to adjourn the closed session at 6:15 P.M. The meeting was reconvened at 6:16 P.M. L. ADMINISTRATIVE PRESENTATIONS None M. ADJOURNMENT Adjourned 6 :17 P.M. 8 12 -27 -90 TO: All Council Packet Recipientsps FROM: Lois Behm RE: Minutes of December 72 1990 Meeting DATE: January 9, 1991 Attached is a new Page 8 with Page 7 •g C g ) to replace the one in the December 271990MinutesincludedintheAgendaPacketforthe '1 -14 -91 Council Meeting. It was brought tom attention that •y t the phrase effective February 1 1991shouldhavebeenincludedinitemK -2 -b. all. Lv aaiourn the cli The meeting was reconvened..at 6 :16 P.M. L ADMINISTRATLVE PRESENTATIONS None M. ADJOURNMENT 12 -27 -90 AGENDA NO. E -1 AGENDA REPORT T0: City Manager FROM: Finance Director RE: APPROVAL OF CLAIMS DATE: January 7, 1991 101 Res qotadr.'- 4 f It is recommended that the Council approve payment of the followingg ACCOUNTS PAYABLE: 800 210.157.41 1,010,562.62 PAYROLL: 387,922.38 75,035.03 462,957.41 1 Checks # 11312 thru # 11563 Dated 12 -14 -90 thru 12 -31 -90 Checks # 8395 thru # 8560 Dated 1 -14 -91 Total per attached voucher /check register Payroll Checks dated 12- 21 -90, 1 -3 -91 and 1 -4 -91 Payrol Deductions dated 12 -21 -90 and 1 -4 -91 Total Payroll GRAND TOTAL Attached is a detailed listing of these claims. tmc Attachments 01 r 04 18: o CITY O F M A P L E W i_# D VOUCHER /CHECK REGISTE Pt rR t VOUCHERI cc N=UMBER N 11M:ERATE fitA +f e5 I"iE :R I PT I UN c . 7C. 7{; A MO U.NT AMOUNT s i 1 t T 1 f1ri1f ':1 0 DE T ! F C1 T ; A ' F #_# !! ' _ S i L I 4A. ii ._J 1151 a 1'0400 1 r 1 /'t,3 if'T, OF NA7 JRAL f ,, yyE10URS' rf 5 ri rrL1• r 9r iol-i i f i .:l t-±l7_: C C 4 > > 1 "r_ — # 489 .00 4 . f) fC ` 0,*,4 T PAY -- R E i 5! r a" r L• [ ` i E Ci f ll 1 -am -- 4 4,Z 7 4 6-: • 7 L= Lt /• 1 1521 I DE P _SIT P 000 00 15 "2 ;1 f "6 6 -. 5, 0 0 1 - 2 / 21 /90 ail R W E ` BAT iL rr FICA t=' A `f L. E- --9 x 4 53 3 7 F I C A CONTRI BUT u i t j 5fr1 ;10 r- I N N, E T A E R E A S tTT RrR 4 r. s LI EE o 155 Esi~;?._r12/21 /' 0 LOFGREN, JOHN R S: X03 . tau 00 D 0 ee VEHICLE ALLOWANCE a nV if.z 6Z' 8Z 11527 943500 r _,D.EDEPT. # F E V E N U E zSTATEINCTAB; PAYYLZ? sz r.1 15 T 2 c ;1 / G 1 f PULL F _I EEEMPLOYEE 11 .. 6 1 1 _5 6 7 S z F ED RAC IZZI E Co • N i 762.65 z# Z zZ; J f i ' f'r 1 / ' tJjL E EF'LE f%39. 6 24, 702.2 Z!0 LIFE INS PAS 1 stt oz r I IS 0 . 0 0 1 1531 53" 61 0 2 ZA/90 METRO WA S TE JNTRO f st r t J s ! I1T3j! L i - .00 1 0 c 1 '2 41 0T r1Z /Lt / .:tl MT NN. ' STATE TR Sr J ;E T0R t. ltd i 1533 :. ....400 .: -. -....J fJ'. tw ri : mil. :'. ..TSz ( j !yam' j T jTREAS'U RJR VEMO . I N F. F L -. L 6 . 3.6358 rt ot s !L _ r 36 .50, c!1 1535 6 6 .:1 r- 90 0RN ST - IC ., n 1 .I1 Zt tip r ;AST F'Y# 4 1 . r f 1 r1'r of V L E lR O F fII ,'c.I =T CO f I f ti , . •. J ! L L ire 1 i13f Tt•Lltr. 3ar {j -r - ,. _1"{JAR 5 ; t ._57.00 iZ TRAVEL TRAI IN 00 r9 .1 " 'a t3 Ire t V O U C N R. c:1lc .4 /3 r f U MA LEWD l -u C;f'tl i R .. N E V IS T lL; n Ll. i L tCr 59 V 89f 19 'j Sf f NUMBER NUM EEi A _E NAME S 9 tt 0 0 DESCRJ.PT I i= y OS7790r- z9f a FUEL tit r i, j ,_ „_2 6f ft [ i LL 691 A 9S! zlo .......... I I , . ul— 1: F 13 T L ,.. : . — I . . . : , *-: :_-.: 4, FEEL. U 0 I - . 7 1 99! 7 `-FUEL 0IL t., fZ7 LIY7St -i r 6 4 csJ,4 15 t67; 8> Si i •J r/•4.'J 2* f/ t ( [ j•.• may jJ'' ,•• jiM. ! L i f l` i ! 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IK U T "I L I T I E ;r zv± t {Tfiww t r 6r 8414 101400 ol /1.4/91 BUILDERS SQUARE MI Cj.tMMODiTIES aE ii t •. s t ,35r,_72 iLEL 9v 8415 101450 01/14/91 BUNDE DANIEL w 3ES ' A E' I E r H s 4.. J L.f f t •t T 7E-t-T / '. .1 , 7 .i l l•{ i IEP y t s f i J - •EE, 841 7 1 319UD D1 / 14/90 t ' _BUS N r RECORDS CORP 4 M U cSP, OFF ZC.. 34. Z8 3 4 • L p'jl £s 418 120100 41 /14/91 CEDAR COMPUTERS CE;N7FR INC E a£ 1, 5 -' 00 fi 1 560 0 sz 4. 95 1 r TELE 15.8 V +; L 1 ez U "• -4 .--. U I-.'F..U,-T- i :. "J jj mo C" 8421 14 0205 O1 / f 4!9 1 CLEAN STEP RUGS RUG CL EAR: ING yam•---- - 1Z: Paz; in t 10 .95 1 S . 9 5 psi, L 84w:15002 01 /14/91 CODS A- PHONE IE OFFICEs?i, L '" f.l 4 ' l _954 h'x k -1152 01 / 14/91 COPY DUPLICATINGDU - l.. I C A T I. d C F j:! ls .D C -J C)6 Cl n 3 4 : 1 5 ` . to 1 / 1 4 / '_ 0 t K P + t r1 t E ` S S E , ` A i t L7 ' : 1-1 'i F• ,INC. I l` C c 0 t ; t A C T t =" f lfii j 155.00 4 •1 i i 1 1 +'1...s 01/14 /91 D t T M3 A Y J.. , 1•S ! • i ,A ~ 'u S TIME gAFT t •,,53 53 w 1': +. %Ja 1 0 /1'4 / till FEi' -f 326 c,PERR 15. 31 . Z S# '?190 01/1 DEPT LfF LA BO R AND CONTRACT FY C O'N TRACT JP 10 .00 1 i 0 t- t} 34 2 30900 E E r, Ai s,tl.Ajc., CrP1;sy DUPLICATING DU PL I T tom= 9 1 i V O J r H E R / t: H C ': F R E 3 T F C:Hi, iz r L != 4•'o T E pN . KiE tjl = i ;-. = t 1 }.u,,i J ty iT iAM0UNT 5. Z7 _ _ - ik t t. 1 t : i'4 '., ,5 4 • '=_ i A %D yam-- -r- ,-•- =• N l J j P L i .• A 1 N: V COSTS t • 9 4 f:. ` f' (} f + }. t U y i 1 ; i :C: T`; #F E FAA ? r;.ti Y ' I'>.. ,': T:,; I I l;_ t }o 10 ., w. C) 0 P-1-30VEME NT--6a LAND I Mr'Ri_i V EME T .3 044 ."r..7.10 t 2 ; - .3 .1s •0- _wT ti t • - 1 - 1 -1 '__ . 19 11i iFEN, f i Y i ...1.• t..1 J.t.J—14 , - a .. •l._ -- -Y .. L.. .. 6t,j; 9 0' ' 14I9t}FARK PRESS PUBL. ICA li.iN mEti `E :'; SHl 1 30.00 30.00 8435 1 +• C} V V 1 / S "i ./ 9 1 F A i I ? Si T 4 DAN TEL f E j r .. ALLOW 4 / f.j 7 r. a tom.. J rfi g t- t. c ; 'i — - -- __ __j t- T - T I TlT. - _1 _ _ _ : - -__4-a 7 I 437 U 5 0 0 01 / 14 % 9 1 F i i R F trl, A N AND Cl- A. R K U t`+ I i= 0 R tel U lei I F O ; ;' '5 . r1 r- 7s'UNIFOfirll 155.00 j 1EL UNIFORMS 155.00 UNIF 155.00 f y z UNIFY =: t 155. o z ' y) rye— r 155 . 00 . SZ;Lft:FCfr =. i• L . i 1 i 55 11550.00 bt 1 •' i" = mot 1s 1 i. r tl.J t.J JAN5N r E E Lf f tom: E 1 , ` ET L.t f '•\ 1 . { } t l 0J trj 1 r { tEJRE' OR 0 s .s• S}j t } f11 . T l , r . _ 4 T = ,- }A. .J v i i } i E t !'..t i i 3 = S..i S s T T"rte PATE R 1 tl i c 1 i D , 0 100.00 7:,tf : I i E f • 1 0 sr I • f tt t r 1 .j y a •, t.j t,.t't . ( 4 . 84 30 + +i /14 = r'J L { 4 U .. l >,.J -W i r.- S l A R f T I ti 1.30 31 t v:L= l{ OL t L .30 j) .ytIi f GAUL t }, Vf; t } • . • e }LE + . gyp, .L i i i. t1 !.' ., ..G = t - t } RE ...7 R f R2 M T ..E !•'V • i.1F 50 - ~.. -...1 3 7 gIL 2=44S i_ :.i =:_ }iR' r i . a1 ,. i , i 1 i LZ .I ` S t.' ( 2.a _ a,.f VErIC:LELLi:} I 02 J}01 / 14 /91 L.r; tE;- tt: =EIt E tCFTI`C LAND I j.iir_'T yw,'-J4,: r9 f }} —CTi t L . r i ! •' s C) t. U C• H R E C-rtI1 fA . E t .0 F _Px. 01/04/91 18.tl ..1HER HECK R E G I S T F R , VOUCHER/ NUMBER itJM R ,..,DATE .....A E .'..'1. 1- r.l Ic.RIPTIt_A MOUNT 54 Lt •.f tft 4 1 E.fii - A (Y 3 rl .1 f t*i u u REPAIR MAINT VEh ICLE REPAI MAIN ( CLE 1. .•t fi !2 '11:5.1PAFI€-HIPPE PR Y A N {V "11t tit I Pf A R •'a fq If A . , - tY -f s 8449 35 12:50 01 14/ / :: 1 HORNE E'0 tPP %O TR R rION alo 100 Ll 845 U 35 1 300 1 l Hof SHELL, ' DI TH VE L:LE At. tr lz 98 ,a i8£r J f Fu i 5 2 3 k o f .L .r t FLji u C I 1 0 N i s X14 401,=00 0 /14/90 JOLLY` S, INC .P R F. k3l R A M SUPPLIES 57 6 5 zr PA 4 5 3 4t f Dt X31 /14/90 JOLLY : -t ,E : FAV . R..,w, _,R - 6 %RAM SUPPL I Es D0 ZV 8545 4 30 0 1 /14/91 KN0 W P rUPPLIES Lj PROGRAM SUPPLIES 6- PR }URAi S r':L, I '=S 3 z ' qL az; r845Cti 44c7_'10 01/ 1 4 /9 1 KFtET iAN ALAN PR13GRAM REG 1ST RATIO 10 .00 10 00 ZZ 0 z z: 83457 450800 01 1 4 9 1 LAKELAND FOR SUPPLIE'S VE Ili ICLE 4 .'f4 14 4 r +59 451 9 01/ 1 4•!91 LAR S0 DEN IME - ;,WAGES t ART f 7 r . 1 7'- .7:: 8460 4 51 903 01/14/` 0 LAR ON DIESEL SERVICE REPAIR MAINT VEHICLE Sf: S,45r.;,5f i i -1J 5 rf •JJ,,' y, jy . . y , _ } ' + , s • Z+a 1 f .f« 7 I 1 l #Y f -. t_ 1 y - 1 rY SUf"P LI E:: OFFIi= =i 4 r_t , :, i jo PF' E Lam- "`E SUPPLIES aFFIC: E 97.18 JUPPLIE - CE 1 5 10 1 j ( i t C' E-t LJ P P !.w L J tai F I r t 1 1 - t17',t a f 5 JUPPLI E 0 FI.GE 4;'T D sf y-- -•-mac-AJ 8463 4 6 1 lLo 01/14/ 1 LEWANDOWSKI,WENDy WAGES PAR 1 TT 1 66 83 6 6 s E_ of3 r rt4 4 L,47 '1 a iy 114/ 91 LINiiCE :E s JOHN WAGES. JPART i J .5.47 I 9L SL t! CHREG 0 IrL jEL . iZL OL s9 01 18. V 0UC_HERr V EN G 1 1 Y G F° I A I. t f .-- rs. iVOUCHER /C; IECK RtGI.;TE i VEND PAGrc s bpi c C 9s UMBER NUMBER DATE -NAME DESi:RIP.T10N Ili ZS cIIL9cg AMtsliT iAMOUNT S331X--f.-ri1-4 1`37-1 -11 - - - l _ vo t9 8466 50.L ' 15 11 A C QUEEN EQ UP'P EE--VE hILE Lr j09+ 16SI f.`` 1 1.00 BS• 1191 84 6 7 501505 01/14 MAGL ICH , GRETCHEN E i= OFFICE . W . 19S 9 c = . iZri r• ..r r • •J •J 34= 8 501 6 70 01/14/91 MIA NIDELL s RICHARD W:GEG r't1RT. T ' sLr y jzs 1c.,61 123 .61 Iis os 84699 ,.501-900.01/14/91 MANPO TEMPORARY SERVICE FEES FOR SERVICE 0 sb 7 . 1 e£ ` 8b s _i:.r r c i i' n t T fLrLb 0 (9b 6 I_+ 4 .9 sb(3471 511 950 01 / 14/91 MAYNARD WILLI AM WfaE`' F'AFi 1 TIME S 78 i£b 8 ^5 3 c5 01/14/90 _ME I KONG C P YM. tb 75.04 75.t0 z£ 16e g e g£ LE j47 r r -1 00 01/1 METRO I SERVICE FEE F SE ia£, 6 9£4, .:14.3 S b£ I r7 54447th 01./14/91 MILLER SCHROEDER FINANCIAL r. '*rLE L F z t..,5 7 . 1 1 735.19 cp4 _1' i '1 l11`{ +1 7 j'1 1 t 1 1 11 I.. • 1 f -E fS f e`3 +D?r ILE Irzo£ sz ez 377 5 01 / 1' /'t MI hi DEPT tF PUBLIC SAFETY TRAVEL TRAININGIAlI1G 90.00 i z Zr 9Z V E R A 11''it f 111 6ZI SZ 4 011 191 MINME ;4TA VALLEY LANDECAP 1E LAN I fit- 1'{VEr i:T jOZj bz g 23 1 w45 . 0 1. ; oz 479 570050 01 / •/90 cOB ILE EMERGCN rEYST MS 3 iNC..REPA I M INT VE;iIC1._ E i= . t }59 flt1 6l. c, F! , 1. i. L. R Er A # I T . 3 P.. 4 rT ` s L a ts1 1. 9 t i _ i7 _J.MA 7 r. R 1 A 1 .+ •J s of ELI fJ et;i (1 rl f i -i 1 i t 1 / 14/i 1 TMSANt ATHER ;; N 3E, S 1 t Z. f IZ [ .5. 64 0 t 8482r:1 a ;01 11 . 3 :N _ O O :t "i E t.i i Y f 1ER d.Ti •E 77 i T ahEI -A1R MA I' E s 19. 95 1 9 95 g ...E a •9 s ! C =660900 01/14/90 NORTH STAR CONCRETE C011P1ANi{M i;i! 1 ENANCE M `f E R I }{ L i -+i=ibt,1 =..1 _+ 0.1 _0 z J =.1 5 L= 2 4 r i0 b { iw i _ 1 r i r .0 3 i 1NORTIHWO D HA 1 ' G _ E UIPME T I i 4r t— _ S ! 4 J. N 17tA t _ ....1.. . - -. _......7. ' ,t- rte!a!{+.ryn nY^ .M•?t- ^kn4MF':. Wft!IWR1 sir'arov'i o£45+7 741-5 01/14/9 RAtE`r COUNTY PTA TRA JEL 7FtAT;I1ca 5, 00 j£Z YOU(_-HREG CITY-OF MAF`LE44=: 0D mss:P ' 9 z1 J ,! 1004 1 . w 70 i / i 4I' 1 VOUCH Y' `_ T _C 1.1 7, f 4 . i T Ll J OUTSIDE ENG P1 DS osi VOUCHER/ 8499 74 IU0 01 / 14/91 N lFSRA # , E/ COUNTY , T Y C I E . F POLIC c O F r' L I EIS E I F 11 N T 563. '' Ab W. ss, NUMBER NUMBER DATE r t t•-} —DE, _'c:RIFT tc M 140.50 140.50 L5 I 750 fr $`•`•`i Ei . "L `Y,T A .-' .. rya 1710 "t' -1 , r i S_.,, _HA L i H,A I IN 1 U r ,f.. jsv 3 751377 1 i 4 , , ,;}700460 1 , 1 T / i 1 tPwC • EXPRESS/P. f SUPPL S0 Lv 104` RO A RUN iER DEL I VERY 56,00 56.00 t -E 6 s 5. G c. OFFICE r" . 0 0 CSC; SJ S r f r A ti , - — {EQUIP1. iJ -PAR 1 rr._ 1 i i i. . G. _f l ti i 'V . RYAN MICHAEL U Al 9 0 710100 01 /14191 t' E A 1 M A R W I C K MAIN 1 ES - - =_3 S lf ty 7 ry z! 8506 770 900 01/14/90 s oS 8491 71 1500 01:% . s110 ti f ' _PH _ T, TU Cc-c.3;; c RAC:T GYM.8 ,8 Z4 8£6' 0 CU14TRAGT tt-'a(t° 7 _ f£i Lbi G 6 . 6 i9£s Sv:49.711800 01/14/91 PIPE SERVICES INC.OUTS F ..,L1f _ IEttJG 0 I OU I S I DE Z95 c 4',7050 01 / 14 / i tO OLiE, JOHN :...PROGRAM KF_GI STRAT1'0N i0o 10000 3 10.00 L£i s£ as 4'74 72054:3 01/14/91 F'URTER, SHEILA WAGES PAR - t TIME:13-5 . 17 1,35 1 7 o£ , 9£{T`Ef`Y aZ1. LZl A 8456 7%1125 01/14/91 PRIEFER WILLIAM J.TRAVEL TRAINING 5.85 1' `I I1 r SEARS itOE_ 1 . UCI , _b, Co • i, 1 = o£45+7 741-5 01/14/9 RAtE`r COUNTY PTA TRA JEL 7FtAT;I1ca 5, 00 j£Z zz, z1 849 741 ?Oc i / i 4I' 1 RAf EY COUNTY MAINT MATER IA•L 7, f 4 . ItZ, OUTSIDE ENG P1 t zz; Z ;8499 74 IU0 01 / 14/91 N lFSRA # , E/ COUNTY , T Y C I E . F POLIC c O F r' L I EIS E I F 11 N T 563. ''r, 51 0 Lam:tt 8500 74 110 01 ! 14 9 1 RAMSEY EMERG . MEDICAL SF_RV I LES .SUPP!. I ES EQUIPMENT 140.50 140.50 s 750 fr $`•`•`i Ei . "L `Y,T A .-' ..I ZEAL S f• i_ I:C"T`'_• 'fTJrj =` 3 751377 01 / 1 4 / 91 RI EDES' TO3 1VEtZClE GLLc+AivE f11 .4 t S0 7 b 1 O J 01/14/91 RO A RUN iER DEL I VERY 56,00 56.00 Fay 505 770700 0 / 14/9 1 RYAN MICHAEL r- .,M z; r . St of lf ty 7 ry z! 8506 770 900 01/14/90 RYDER TRANSPORTATION OUTSIDE ENG. .c —, ,-1 08w0j 108.00 I I j 0 0507 7 _ 1' `II1 r SEARS itOE_ 1 . UCI , _b, Co • i, 1 = IT7 4 ti 85 840400 01/14/x+1 ST.PAUL CITY OF f -1 551 84 5515 842100 0 01/14/90 STANDARD` SPRING & ALIGNMENT 516 L':,50 01/14/91 STARR, THOMAS 8517_ :. 842450 "..':_'01 /14/91 STATE CHEMICAL MANUFACTURING L FEES FOR SERVICE CONTRACT PY1 REPAIR MAINT R.AD IO 10.40 62.40 33 F pit 5 S . U 1 . tal z i t- UL-.1 REFPAIR MAINT VEHICLE' 115.60 WAEiES PART TIME REPAIR MAINT ELD G', 4.1? 194.1 r12. 12.32 VV0U G CC I T Y Cl MAP E_EL00 D '10 _ O i / ;J 4191 2 0 . €CCi-ER /C:HECK REGISTER' S5r fig : e 'Es lS ANUMBERNNUMBER' DDATE NNAME DESCRIPTIONI-'T IC; ii _5 i C 88 5 cf :. 2 + !4 / :' 1 vv l -. E c i 1. V r T ll IZ i. _1 . • r r } r rt21 51 0 882`045 001/14/91 KKATHRYN A. SMITH r TTRAVEL FRAINI ds 117; 1- 1171 55511 8831500 001/14/91 SSPECIALTY RADIO RREPAIR MAl T RADIO 115.,t is J c - REPAIRIFS MA INT RADIO 5 Ni i,x, - 5 REPAIR MAINT RAD 1106.00 i RREPAIR MAINT RAI:iCI 224,J0 0 ZS RREPAIR MAINT. RADIG 11,2 .40 f6c ifi RREPAIR MAINT RADIO 1122 0 0 io 1 3.a { 9t -851 E. 883 001/14/91 55PS OFF F`R UUPPLI ES OF IC :5. J7 :5.5? SE 85 840400 01/14/x+1 ST.PAUL CITY OF f -1 551 84 5515 8421000 01/14/90 STANDARD` SPRING & ALIGNMENT 516 L':,50 01/14/91 STARR, THOMAS 8517_ :. 842450 "..':_'01 /14/91 STATE CHEMICAL MANUFACTURING L FEES FOR SERVICE CONTRACT PY1 REPAIR MAINT R.AD IO 10.40 62.40 33 F pit 5 S . U 1 . tal z i t- UL-.1 REFPAIR MAINT VEHICLE' 115.60 WAEiES PART TIME REPAIR MAINT ELD G', 4.1? 194.1 r12. 12.32 VOU C"H REG C I MAPL 1 p 01 /04/91 18 2- 0 VOUCI.HER REGIS TER VOUCHER/ E e K r-141 D Cl R E C K v E-.N u- R 1-T-E lyi 40 1 N U tfl, B E R NUMbr_ R DATE NAME DE IPT ION A rl. 0 U N T AMOUNT its! j680001114/9 T • i A U T-Cr-P-jk . v r+ i c E fli vf, i o-f F. 13 U P P L I S VEHICLE rl=3 P L I E S rE t 1-1 11 757 d;,:. U lr- V E H I C L 17.54 4 1 9v! 09r 63, 8 5ZI 7 860105 01 &t/91 T. J. SHIRTS UNIFORMS 184.50 i U N I F 0 R M r1 158.50 3 A_ 00 Mi 85,6 0 0 5 It011 /,--ll T.J.T. SHIRT23 T.J.3HIR TED i 0 0 C) Zi vs,TST.J.SHIR(Zj D Z'4 0 C)0 T J S H I R T S 4'::' 0 0 AE; 1 T • J. S3 i I R T S 24 • CIO Alki'D T j S HIRTS 2" 4 o o T.J.SHIRTS 30.00 8529 8606-50 01/14/91 TARGET STORES T J SItl-K-- SUPPLIES EQUIPMENT 5 4 14.99 2q El 14.99 ss 8530 860808 01/14/91 TECHNICAL VIDEO REPAIRS MTNCE EQUIPMENT 175.40 flC 175.40 ziigE—8 53 1 6 t 175 0 1 tl-410 T E ftiDl-A L- U N I R A' C T---p Y .77 0 -10-0 0 00 9z;8532 8 6 1 p1l 01/14/91 TERRYBERRY PROGRAM SUPPLIES 17.2- . 6 0 172 60 S'533 8 7 2- 0 0 01 /14/91 TOLL COMPANY MAINTENANCE MATERIAL 14 iDZj 6Z: t, 7 59z 0 4 7 9 1 U Nt--1111-1-VIE 0- G M ' , [ y y ..p ZZ 4D 9z, lzi sz: 3535 x,80 01/14/91 T U R M 2 L E D 0 U G L A 3 WAGES PART TIME-20.43 270 . 4 3 6q 85,:8 '.3''Z' 15 01 /1 TWIN CITY NURIEJERY MAINTENANCE '111A TER IAL 46. 9 4 'P 1--T-'Y---T- R- A Nf P cl RJ I RV 1 CE- CONTRACT PYM. CCINT RA CT P Y if, .eta .00 c t- A -C T-- CONTRAC-1 PYPI'. T 2-1 0 0 0 C.: NT PY M .C) . 0 cl Ss 5 3 c 890075 01/14/91 URBANSKI WAIISES PART TIME 19 0 19 .09* It- S—ldtll- L-1 11 ILI- t-; T F -11-M,2—5'- UN I FOR M-3 10 5 UNIFORMS 5 u mi-F-cr-JR-1 K Z UNIFORMS 1%':/_ 4 3 5 51 90 E-f i e A tj -!",4 T JI 85!i)1 /:U N I V E R S I T Y OF MINNE',3.0--TIA T"'XAVEL TRAliLINb`