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Home My WebLink About02-18-92H astings , M innesota Febr 18 , 19 9 The City Council of the City of Hastings, Minnesota met in a regular meeting on Tuesday, February 1, 1992 at 7:00 in the City Hall Council. Chambers, 100 Sibley Street, Hast�n� Minnesota. Memb Present: Counc ilmember Johnson, Ma.th i o ret , H S imacek and Mayor Werner Members Absent: Councilmember Trautmann and Riveness Staff Members present Bove osberg, pity dministrator 11 Barb Thompson, City C lerk ; Tom Montgomery, Public Works Dir.; Mike Wozniak, Community rev. Dir.; Paull Czech, City ]Planner; Marty McNamara, parks & Rec. D and Shawn Moynihan, City Attorney The Mayor called for corrections or additions to AP PROVAL of the minutes of th regul meeting on February 3, 1992 MINUTE and the spec meeting on February 1, 199 and hearing none declared the minutes approved as presented. Moved by Councilmember Simacek seconded by CONSENT Johnson to approve the consent agenda as presented* AGENDA 1. P a y all bills as audited 2. 3rd/ Final Reading ordinance 315- Reduce Planning ORDINANCE C ommi s sion S ize NO 315 3 . Renew Bottle Club License for I. C. Hall -March 1, 1992 Final Fund Transfers of 1991 Ayes; Nays, None., Mayor Werner opened. the Pub lic Hearing at 7:06 PUBLIC p.m. to consider imposing a charge for recyc ling HEARING- services in the City of H The City Clerk REC provided proof of affidavit of publication The Ma yor CHANGE asked i f anyone wished to speak on the issue, and Fames Wein of 1411 West 17th Street, and Dan Dibble General Manager of Waste Management of Hastings spoke. The Mayor asked if anyone else wished to speak on the issue, no one wished to do so The Mayor closed the public hearing at 7 :11 p. . Mayor Werner opened the pu blic Hearing at 7:21 PUBLIC p. m, on a Z oning Ordinance Text Amendment proposing HERIN- substanial changes to the sign provisions of Chapter SIGN 1 of the City Code. The City Clerk provided ORDINANCE proof of affidavit of publication. Th M ayor asked REVISIONS if anyone wished to spew on the issue, and Christine Cosgrove of Farmers Market, located at 15th & Vermillion, addressed Council and Staff on several issues. The Mayor asked if anyone else wished to speak on the issue, no one wished to do so. The Mayor closed the public hearing at 7:30 p.m. Mayor Werner opened the Public Hearing at 7:30 PUBLIC p. to hear comments on an amendment to Chapter 10, HEARING- Sect 10,01, est abl i shing regul for parking PARKING and loading requirements The City Cl provided ORDINANCE proof affidavit of publication. The Mayor as ked if REVISIONS anyone wished to sp eak n the issue, no one wished to The Mayor closed the public hearing at 7:31 p . ern a Feb ruary 18, 19 Mayor Werner opened the Public Dearing at ;32 PUBLIC p.m. to hear comment on a zoning ordinance amendment HEARING- regarding establishment of are I -3 Industrial Park 1-3 IND. Storage /Service District. The City Clerk provided PARK proof of affidavit of u lic ation. The Mayor asked STORAGE if anyone wished to speak on the issue, no one wished SERVICE to do s4 The Mayor closed the public hearing at DISTRICT 7:32 p,m. Mayor Werner opened the Public Dearing at 7:33 PUBLIC p.m, t hear comment on the proposed ordinance HEARING- amending Section 10.01, Subdivision 1 to rezone REZONE/ property from I -1 Industrial Park to 1 -3 Industrial 1-3 IID, Park Storage /Service . The city Clerk provided proof PARK of affidavit of publication. The Mayor asked if anyone fished to speak on the issue, no one wished to do so. The Mayor closed the public hearing at 7:34 p. ~ Moved by CouncilmemberF Simacek, seconded by BOULEVARD Council member Hicks to table the item of Boulevard TREE Tree Trimming until Staff returns to Council with are TRIMMING alternate solution, 5 Ayes; Nays, None,, - -TABLE Moved by Councilmember Simacek, seconded by DAKO'T'A Councilmember Mathiowetz to approve the request from MOTEL 2ND Willis Olson and Dakota Motel Corporation of a ADDITION- preliminary/final plat on approximately 2,25 acres PRET, NARY entitled Dakota Motel 2nd Addition, as recommended by -F PLAT/ the Planning Commission subject to the condition that SITE PLAN the hardshells conform with the preliminary /final plat. This motion also approves the site plan as recommended by the Planning Commission subject to the following conditions 1. The proposed, structure and accessory items including, but not limited to, the paring lot and landscaping shall be completed pursuant to the approved site plan. Upon request for occupancy of the building, all uncompleted items contained within the site plan shall be addressed pursuant to the escrow requirements contained within the site plan review provisions of the city's zoning ordinance (Section 10.24) , 2. The south entrance drive shall be designed to the satisfaction and approval of the Public Works Director. 3a The applicant/owner shall submit a revised/ final grading and drainage plan designed to the satisfaction and approval of the Public Works Director. 4. The parking lot lighting shall be designed so as not to be obtrusive to adjacent property nor to passing motorists on public right of gays. 5. That the applicant/owner shall satisfy all Uniform Building and Fire Codes. 6. That the applicant/owner provide two truck parking spaces along the north property line, 5 Ayes; Nays, None. February 18, 1992 Moored by Councilmember l athio et , seconded by Councilmember Hicks to approve a request for a site plan for a proposed drive -thru addition to the Kentucky Fried Chicken Restaurant located at 2100 Vermillion Street as recommended by the Planning Commission subject to the following conditions A. The proposed structure and accessory items including, but not limited t, the paring lot curb and signage shall be completed pursuant to the approved site plan. Upon request for occupancy of the building, all uncompleted items contained within the site plan shall be addressed pursuant to the escrow requirements contained within the city Site plan review provisions of the City Zoning Ordinance (Section 10,24), B, That the applicant provide painted center stripe and directional arrows for traffic circulation within the parking lot as illustrated on the site plan which staff has provided written comments dated January 29, 1992, C. That the applicant /owner shall satisfy all Uniform Building and Fire Codes. Ayes; Nays, None. SITE PLN- FYC ADDITION Moved by Councilmember Simace] , seconded by 2ND READING- Councilmember Mathiowetz to approve the 2nd 1-3 INDUSTRIAL TRIAL Reading of an Ordinance of the City of Hastings PARK amending section 10.23 and repealing in their entirety, City Code Sections 10.19 , 10,20, 10.21 and 10,22 and adopting new Sections 10.19, 10.20, 10.21 and 10.22. 5 Ayes, Nays, None. Moved by Councilmember Johnson, seconded by 2ND READING- Councilmember Mathiowetz to approve the 2nd REZONE-1-3 Reading of an Ordinance of the City of Hastings INDUSTRIAL amending Section 10.01, Subdivision l (official PARK zoning map ) to rezone property from I -1 to Industrial Park to I -3 Industrial Park Storage/ Service, 5 Ayes; Nays, None. Moved by Councilmember S imacek, seconded by 1ST READING- Councilmember Johnson to approve the 1st Reading INTERIM! of an Interim Ordinance establishing a moratorium ORDINANCE- - n the issuance of permits for signs proposed to SIGN display commercial messages. This motion also MORATORIUM calls for a public hearing on March 2. 1992 and to include a provision which would allow a variance from the moratorium with the approval of City Council, 5 Ayes; Nays, None. Moved by Councilmember Simace] , seconded by RESOLUTION Councilmember Nicks to adopt Resolution No, 17 -92 NO, 17 -92 directing Community Development Division Staff SIGN to cease issuance of permits for signs proposed MORATORIUM to display commercial messages; and City Council has completed consideration of an Interim Ordinance establishing a moratorium on the issuance of such permits. 5 Ayes; Nays, None* Copy of resolution on file. February 3_ , 1992 Moved by Councilmember Mathiowetz, seconded 1ST READING- Councilmember dicks to table the 1st Reading of SIGN ORDINANCE this amendment to Chapter 10 of the City Code REVISIONS regarding sign ordinance revisions, and refer it to the Planning Committee of the Council. Ayes; Nays, None. Moored by Councilmember dicks, seconded by 2ND READING- Councilmember Mathiowetz to approve the 2nd PARKIN Reading of n ordinance repealing in its entirety ORDINANCE Section 10.08 and adopting a new Section 10,08v REVISIONS which relate to the adoption of new paring provisions. 5 Ayes; Nays, None. The Mayor called for a fire minute recess at 8:21 p.m. Moved by Councilmember Simace, seconded by RECYCLING Councilinember~ Mathiowetz authorizing a recycling FEE service charge of $1.50 effective March 1, 1992 and to be included in a residential garbage customers bill of Waste Management. Moved by Councilmember dicks, seconded by Councilmember Johnson to amend the previous motion that if any funds are received from Dakota County they will be put towards the recycling program to reduce the recycling service charge to the residents, through December 1993, 5 Ayes; Nays, None. A vote was taken on the original motion as amended, 5 Ayes; Nags, None. Moved by Councilmember Simace , seconded by Councilmember Johnson directing Staff to rewrite Article six (Compensation Article of the Recycling Agreement and present it to Waste Management and the City Council for approval, 5 Ayes; Nays, None. Moved by Councilmember Simacek, seconded by PARKS SUPT, Councilmember Johnson to table action regarding POSI.'UIO the position of Parks Maintenance Superintendent to the meeting of March 2, 1992, 5 Ages; Nays, None,. Moved by Councilmember Johnson, seconded by COMP TIME- Councilmember Mathiowetz to allow Finance FINANCE Director Lori Webster the following: DIRECTOR 10 Shall be allowed to reflect 122.75 total hours of compensatory time on the books. 2.) Shall be allowed to accumulate an additional 37.25 hours of compensatory time, resulting in a total of 10 hours, by December 31, 1992, 3, By the end of day on December 31, 1992, or until such time that the compensatory time bank for Finance Director Lori Webster reaches 80 hours of less, the maximum amount of hogs of compensatory time to be reflected will be no greater than 80 hours. In other words, once Finance Director Lori Webster reaches compensatory time level of 80 hours or less, or December 31, 1992, the hours of compensatory time on the bank shall remain at 80 hours). February 18, 1992 4,) In the event the employment of Finance Director Lori. Webster is terminated., or she voluntarily resigns her position with the City of Hastings, she will be compensated for the accumulated compensatory time earned, only up to the maximum of 80 hours as currently outlined in the City's Personnel Policy, Ayes, Nays, None. Moved by Councilmember Mathiow t , seconded ASBESTOS by Councilmem.ber Simacek authorizing the REMOVAL execution of an agreement with Braun Intertec CONSULTING to serge as Environmental Engineers for asbestos AGREEMENT abatement work at the old Courthouse, Jail and bath house at the swimming pooh.. 5 Ayes; Nays, None. Agenda Item No. 5, Local oil Building Purchase Agreement was deleted from agenda,, Moved by Coun ilmember Mathiowetz, seconded ROADSIDE by Council member dicks to approve relocating the PARK CRAFT Arts & Crafts Fair from Vermillio n Falls Park to SNOW Roadside Park for the R.ivertown Days of 1992, Ayes; Nays, Nome. Moved by Council Member Mathiowetz , seconded ADJOURNMENT by C uncil ember Nicks to adjourn the meeting at 9:03 p.m, 5 Ayes; Nags, Nome. ATTEST Mayer City Clerk PAGE 1 C H E C R G I S T E R BANK CHECK VENDOR NAME CHECK CHECK DATE NUMBER NUMBER AMOUNT 96 02 03 92 1874 ALAS TOOL & FILTER SERVIC 284 R 241.53 02 03 92 1940 AME RICAN NATfL BANK STPL 285 R 50,00 .02 03 92 1942 AMERICAN PHOTO COPY 286 R 18.20 02 03 92 1946 AMERICAN PLANNING ASSOC, 287 R 55000 02 03 92 40 BAHLS SERVICE 288 R 1185.99 02 03 92 4658 BECE RON OLDS -DODGE 289 R 225.00 02 03 92 47 BERG, R I C HARD 290 R 1165.00 02 03 92 5765 BLEVINS CONCESSIONS 291 R 577 ■21 02 03 92 6728 BRAUN INTERTEC 292 R 2831.95 02 03 92 6976 B & S PROPERTIES 293 R 40.00 02 03 92 9320 CI REALTY 294 R 10.00 02 03 92 9766 CLARE ' S SAFETY EQUIP INC 295 R 27,10 02 03 92 10276 COFFEE EXPRESS 296 R 64.90 02 03 92 10321 COMMUNITY DEVLPMNT SOCIET 297 R 35.00 02 03 92 10329 CONNELLY INDUSTRIAL ELEC, 298 R 642.93 02 03 92 10364 COPY EQUIPMENT INCA 299 R 33.66 02 03 92 11308 CURTIS INDUSTRIES 300 R 33,62 02 03 92 12028 DAGGET, SCOTT 301 R 500.00 02 03 92 12030 DAHLEN & DWYER INC, 302 R 750.00 02 03 92 12034 DAKOTA CO HAZARDOUS WASTE 303 R 101.84 02 03 92 12038 DAK. C TY HIGHWAY DEFT, 304 R 379 * 75 02 03 92 12039 DAK.CNY.HISTORICAL SOCIET 305 R 25.00 02 03 92 12044 DAKOTA COUNTY RECORDER 306 R 15.00 02 03 92 12056 DAKOTA COUNTY TREASURER 307 R 63.27 02 03 92 12074 DAKOTA ELECTRIC ASSN 308 R 14.32 02 03 92 12646 DEAN LEONARD 309 R 16.50 02 03 92 13380 DISPATCH COMM.OF IAN, INC, 310 R 194.30 02 03 92 14270 DOERERS GENUINE PMTS 311 R 145,17 02 03 92 14360 DOTSON GEGEN INSURANCE 312 R 3784.00 02 03 92 14810 DROMETER, OTHMAR 313 R 20.34 02 03 92 15303 DURO TEST CORP 314 R 142.59 02 03 92 16343 ECOLAB PEST ELIM,DIVISION 315 R 69.00 02 03 92 16520 EDDY * S BROTHER, CO. 316 R 7.00 02 03 92 18118 ENSTROM, JOHN 317 R 303,40 02 03 92 19954 EZ SHARP INC. 313 R 247.78 02 03 92 20054 FAIR BOOK & OFFICE 319 VOID s00 02 03 92 20054 FAIR BOOK & OF'F'ICE 320 VOID '00 02 03 92 20054 FAIR BOOK & OFFICE 361 R 945.00 02 03 92 20108 FARMER BROS CO. 322 R 137.79 02 03 92 21 FIRST AM. INVESTMENT GRP, 323 R 470.00 02 0 2 21750 FL HERT r M RJO IE 324 T 150100 02 03 92 21790 FLEET TECH 325 R 953.60 02 03 92 22794 FRITZ CO. INC, 326 R 42.80 02 03 92 23248 F'UHR BEN 32'7 R 23.00 02 03 92 24012 GALLS, INCo 323 R 393.95 02 03 9226330 GOODIN CO, 329 R 16.75 02 03 92 26340 GOPHER WELDING SUPPLY CO 330 R 517.50 02 03 92 26806 GROSSMAN, JOHN 331 R 71.66 02 03 92 2 018 HACH COMPANY 332 R 57,00 02 03 92 23042 HAGEMA , RICHARD 333 R 37.40 02 03 92 23103 HART FORMS & SYSTEMS 334 R 239.05 02 03 92 28168 HASTINGS OPTICAL COMPANY 335 R 109.00 02 03 92 28200 HASTINGS STAR GAZETTE 336 R 86.11 02 03 92 28250 HASTINGS TRUE VALUE 337 R 56.29 02 03 92 282,60 HASTINGS VEHICLE REGIS, 338 R 13.50 02 03 92 28300 JIM HATCH 339 R 62.02 02 03 92 28648 HEALTH C ARE INS. SERVICES 340 R 1159.00 02 03 92 30272 HOFF, LAURA 341 R 2.98 02 03 92 34206 INT *L OFFICE SYSTEMS, INC 342 R 20.50 02 03 92 34215 INTOXIMETERS, INC 343 R 120.00 02 03 92 39180 JOYNES BILK 344 R 1975.00 02 03 92 42258 KOCH REFINING COMPANY 345 R 6073.24 02 03 92 42726 KRPM & ASSOCIATES, LTD 346 R 1264.26 02 03 92 42770 KRIS PREMIUM PRODUCTS 347 R 120.00 02 03 92 44078 L.AI E LAND TRUCK CENTER 348 R 94.35 02 03 92 44120 LATCH, DONALD 349 R 126.93 02 03 92 46258 LO OIL COMPANY 350 R 1256.52 02 03 92 48688 METRO AREA MNGR ASSNo 351 R 15900 02 03 92 48768 METRO WASTE CONTROL COMM 352 R 60869.00 02 03 92 49344 MN AMBULANCE ASSOCIATION 353 R 240.00 02 03 92 49351 CELLULAR ONE 354 R 230,59 02 03 92 49370 MN INDUSTRIAL DEVLPMNT 355 R 110.00 02 03 92 49372 MN POLICE RECRUIT SYSTEM 356 R 400.00 02 03 92 49375 MN NAT ° L ASSN HRA 357 R 90.00 02 03 92 49388 MN U.C. FUND 358 R 47.02 02 03 92 49390 MIDI VALLEY TESTING LAB 359 R 56900 02 03 92 49395 MN HOCKEY MAGAZINE 360 R 9100 02 03 92 49399 MISSISSIPPI WELDERS SPPLY 361 R 50.08 CHECK DATE 02/01/92 TO 02 =92 PAGE 2 C H E C X R E G I S 1 BANK CHECK VENDOR N AME CHECK C DATE NUMBER NUMBER AMOUNT 02 03 92 49406 MN CRIME PREVENT, OFFICER 362 R 25.00 02 03 92 50360 MOTOR PARTS SERVICE CO 363 R 3.21 02 03 92 51314 MUSKA LIGHTING 364 R 159.00 02 03 92 52719 NELSON DONALD 365 R 45.84 0 3 9 .53318 1 I DE ORN r B 366 .50.30 � 0 2 03 92 55450 NORTHERN TATE POWER 367 R 25369,02 02 03 92 58410 O F CONNOR PLBG & HEATING 38 R 4 9 2 57874 GL NOS GREENHOUSE 369 2. / 02 Y 03 9 2 600 PiG] r GREG 370 R 9,63 02 03 92 60078 PAMIDA 371 R 79.61 02 03 92 60114 PASTRY SHOPPE CAFE 372 R 64.80 02 03 92 60736 PE P.S I COLA COMPANY 373 R 6 0 2 03 92 62740 PRECISION COMPUTER SYSTEM 37 R 6702 . 00 02 03 92 6725 QUILL CORPORATION 375 R 9 02 03 92 68108 RADKE ELECTRIC 376 R 740.13 02 03 92 68114 RASKOB 377 R 35,77 02 03 92 68694 REITER PAT 378 R 75. 02 03 92 72635 SEARS 379 R 141. 02 03 92 72670 SEE CALVING 380 R 59 02 03 92 73135 SHAMROCK ANIMAL CLINIC 301 R 4 35.00 02 03 9 2 74312 SOLBERG AGGREGATE COMPANY 382 R 631. 02 03 92 7 KENNETH W* BRAX 383 R 103.80 02 03 2 75148 STRAND, ALAN 384 R , L410.00 02 03 9 2 75550 SWEENEY ERGS TRACTOR 385 R 165. 02 03 92 82116 UNIFORMS UNLIMITED 386 R 158.85 02 03 92 82153 UNISYS DIRECT 387 R 209.00 02 03 92 84078 VALLEY PAVING, INC, 388 R .1.500. 02 03 92 853 VIKING INDUSTRIAL CENTER 389 R 181.32 02 03 92 88079 WALLER, MA1TY 390 R 25.00 02 03 92 88085 WALL MAST STORE ,01 -1 391 R 62.13 02 03 92 88114 WAS MANAGEMENT 392 R 6870. 00 02 03 92 88125 WAT Coo 893 R 187.57 02 03 92 89364 WILBUR, MERLIN 394 R 1 07.90 02 03 92 89974 WMI S ERVICES OF MINNESOTA 335 R 77.27 98 02 05 92 21402 FIRST IAT'L BANK 397 VOID '00 02 05 92 21402 FIRST NAT'L BANK 398 R 24765.43 02 05 92 32398 ICMA RETIREMENT TRUST 457 393 R 193.84 02 05 92 49350 MN GOVT FINANCE OFFICERS 400 VOID 1 14 5536.02 02 05 92 607 P, 401 R 59.20 02 05 92 89394 WISC. DEPT o OF REVENUE 402 R 544.33 99 0 05 92 �y 49362 MN DEPT OF TRiSPORTATION 404 R 3.50 02 05 92 60745 P.E. R.A, 405 VOID .00 02 05 92 60745 P.E.R,A. /POLICE /FIRE 406 R 14111.66 01 02 05 92 49357 MN COMMISSIONER REVENUE 4 08 R 5536,0 02 02 18 92 49394 MN STATE TREAS 409 M 44 , 05 02 18 92 82219 U.S. POST OFFICE 410 M 75.00 02 18 92 22774 FRIDEN ALCATEL 411 M 12.02 02 18 92 1422 AIRSIGNAL, INC• 414 _f 13950 2 18 92 1935 AM GRAPHICS 416 R 32 02 18 92 1 937 AME RICAN LINED SUPPLY 417 R 155 02 18 92 1942 AMERICAN PHOTO COPY 418 R 60 02 18 92 19 AMERICAN PLANKING ASSOC, 4 19 R 9 , 02 18 92 4125 BARR ENGINE CO, 420 R 518 1 00 02 18 92 5400 BITUMINOUS ROADWAS INC. 421 R 434 * 02 18 92 5765 B CONC 422 R 325 02 18 92 632 BONESTROO, 423 R '7634 02 18 92 6728 B RAUN I1 T 424 R 258,12 02 18 92 8099 CAPITOL SUPPLY CO 425 R 12,73 02 18 92 8320 CARLSON AUTO TRUCK INC, 426 R 344 ,44 02 18 92 9150 CHEMICALS INC: 427 R 41.50 02 18 92 9400 CITY OF MPLS 428 R 72.40 02 18 92 10315 CO LAB INC, 429 R 25.75 02 18 92 10317 COMMERCIAL LIFE INS*, C 09 430 VOID 000 02 18 92 10317 COMMERCI LIFE IN COo 431 R 713,40 02 18 92 10324 COMPUTER 1 INC (SLOAN) 432 R 35 02 18 92 10364 COPY EQUIPMENT INC 433 R 142,40 02 1 92 112 72 CULLIAN WATER COND .4 34 R 129,00 02 18 2 11.284 CUNNINGHAM'S PORTS 435 R 99.00 02 18 92 12028 DAGGET, SCOTT 436 R 500 02 18 92 12040 DAKOTA COUNTY HRA 437 R 15000. 02 18 92 12052 DAKOTA COUNTY TECH COLLEG 438 R 7500,00 02 18 92 12074 DA ELECTRIC ASSN 439 R 294.36 02 18 92 12154 DAY - TIMERS t INC 440 R 83.81 02 18 92 13380 DISPATCH COMM90F MN r INC, 441 R 135 * 02 18 92 14270 DOER ER S G ENUINE PARTS 442 R 143 02 18 92 14365 DT,WILLIA 443 R 4 *4 02 18 92 15664 DWER & ASSOCIATES 444 R 187 02 18 92 19 105 EXCEL UTILITIES C • 445 R 4 8 * 51 CHECK DATE 02/01/92 TO 02/;2;V/92 PAGE 3 CHECK REG,I-,STER BANK CHECK VENDOR N AME CHECK CHECK DATE NUMBER NUMBER AMOUNT 02 IS 92 20108 FARMER BROS COo 4 46 R 18 02 18 92 21402 FIRST NAT'L BANK 447 R 750.00 02 18 92 21408 FIRST TRUST 448 R 43848.56 02 18 92 22312 FOLSOM'S COMMUNICATIONS 449 R 184.05 02 18 92 22794 FRITZ CO. INC, 450 1 41.7 02 18 92 24072 GALLS, INC. 451 R 292.99 02 18 92 25790 G ING 452 R 63.45 02 18 92 26340 GOPHER WELDING SUPPLY CO 453 R 72,26 02 18 92 26379 GOVT INFORMATION S 454 R 199.00 02 IS 92 26730 GRAPHIC D 455 R 820.46 02 18 92 28090 HANCO CORP 456 R 1450.00 02 18 92 28114 HASTINGS ACCESS CORP. 457 R 10000.00 02 18 92 28125 HASTINGS AREA CHAMBERCOM 458 R 70.00 02 18 92 28200 HASTINGS STAR GAZETTE 459 R 112.94 02 18 92 28250 HASTINGS TRU VALUE 460 R 106,96 02 18 92 30323 G HO SCHEN 461 R 89.00 02 18 92 30330 DOME E NERGY MAGAZINE 462 R 49.00 02 18 92 34194 INSTANT TESTING COMPANY 463 R 2491.00 02 18 92 34406 AG HARDWARE 464 VOID .00 02 15 92 34406 AGE HARDW 465 R 165.58 02 18 92 35112 ITL PATCH & MONOGRAM[ 466 R 364.50 02 18 92 36025 JACK'S U NIF'ORM E QUIPMENT 467 R 21.2 0 02 18 92 38298 wJOH SONS HARDWARE HA S 468 R 188,00 02 18 92 39224 JUDGE ELECTRIC 469 R 68.00 02 18 92 4.0010 ISB r INC, 470 R 388.44 02 18 92 40682 IEGLEY, JOSEPH 471 R 12.00 02 18 92 41358 KI1 ES- BAUER, INC, 472 R 42.00 02 18 92 41376 IIPPLINGER WASH.EDITORS I 473 R 106.00 02 18 92 42750 KREMER SPRING & ALIGNMENT 474 R 1175.25 02 18 92 44066 LAKE COUNTRY CHAPTER 475 8 173,00 02 18 92 44647 LEAGUE/MN CITIES ]DNS TRST 476 R 209757.00 02 18 92 44670 LEE BROTHERS, INC, # 477 R 55 02 18 92 45370 LINDBERG- PIERCE IC 478 R 25123.22 02 18 92 46258 LOCAL OIL COMPANY 479 R 298.18 02 18 92 48018 MAC QUEEN EQUIPMENT, INC, 480 R 132.04 02 18 92 45058 MAINTENANCE ENGINEERING 481 R 181.59 02 18 92 48684 ME ROB 482 R 398.33 02 1.8 92 48768 METRO WASTE CONTROL COMM 483 R 7207v20 02 18 92 49311 MIDTOWN FOOD CENTER 434 R 332.15 02 18 92 49314 MIDTOWN SECRETARIAL SERV 435 R 5D.00 02 18 92 49361 MN DEPT OF PUBLIC SAFETY 436 R 330.00 02 18 92 49363 MN DEPT OF REVENUE 487 R 342.51 02 18 92 49376 MN REAL ESTATE JOURNAL 488 R 84.00 02 18 92 49399 MISSISSIPPI WELDERS SPPLY 489 R 16.70 02 13 92 49405 MN REC.AND PARK ASSN, 490 R 25 .00 02 18 92 50360 MOTOR PARTS SERVICE CO 491 VOID .00 02 18 92 50360 MOTOR PAINS SERVICE CO 492 R 755.42 02 18 92 52129 NAT 'vL LEAGUE OF CITIES 493 R 150.00 02 18 92 54357 NORTH HENNEPIN C bIM.COLL 494 R 36.25 02 18 92 55450 NORTHERN STATES POWER 495 R 2108.72 02 18 92 55883 NUTECH ENVIROMENTAL CORP. 496 R 113.50 02 18 92 56268 OFBRIEN, JOE CHEVROLET 497 R 801.55 02 18 92 60018 PACKY THE SHIPPER 495 R 6.39 02 18 92 60114 PASTRY SHOPP]E CAFE 499 R 81000 02 18 92 67204 QUANTUM LABS, INC. 500 A 136.36 02 18 92 67254 QUILL CORPORATION 501 R 38.20 02 18 92 68006 R & R SPECIALISTS, INC. 502 R 153.00 02 IS 92 68108 RADIE ELECTRIC 503 R 413.30 02 15 92 63142 RAYNER CHRISTINE 504 R 24.64 02 15 92 63602 REGINA MEDICAL COMPLEX 505 R 3068.00 02 18 92 70264 ROAD RESCUE, INC. 506 R 9150 02 18 92 72330 SCANTICON COIF • C 507 R 62,84 02 18 92 75153 STREICHERFS 508 R 183.50 02 18 92 75290 SUP STORES, INC, 509 R 2.70 02 18 92 75526 SWANSON PLBG, & HEATING 510 R 628.60 02 18 92 76493 DARLEN ANN OLHAUSER 511 R 600.00 02 18 92 75336 TOP DO -IT CENTER 512 R 12.60 02 18 92 52116 UNIFORMS UNLIMITED 513 R 165.15 02 18 92 82213 U•So POST OFFICE 514 R 5.80 02 18 92 82221 UNITED TELEPHONE SYSTEM 515 R 2571.33 02 18 92 88085 WAL MART STORE 1-1472 516 R 102.93 2 18 92 88120 WATE;PRODUCTS COMPANY 517 R 64.77 02 18 92 88748 WERTH'FOOD CENTER 518 R 86.63 02 18 92 90390 WOZNIAK MICHAEL 519 R 26.80 02 18 92 96670 ZEE MEDICAL SERVICES 520 R 53.65 02 18 92 96744 ZEPHYR CLEANERS 521 R 11.50 02 19 92 21402 FIRST NAT`L BAND 523 VOID .00 02 19 92 21402 FIRST T'L BANK 524 R 23434.01 CHECK DATE 02/01/92 TO 02/,4S/92 PAGE CH E C K RE 1 S T R BANK CHECK VENDOR N AMES CHECK DATE NUMBER NUMBER 2 19 92 49357 MN COMMISSIONER / REVENUE 5 R 02 19 92 51320 FORTIS BENEFITS 526 R 02 19 92 60744 P.E *R.A*DCP 527 R 02 19 92 60745 P.E.R.A. POLICE FIRE 528 VOID 02 19 92 60745 P. E . R * A. POLICE /FIRE 529 R 02 19 92 61788 PLATH MARIBELLE 530 R 02 19 92 75085 STATE CAPITOL CREDT UNION 531 R 04 02 20 92 25926 OMAC 532 M 02 20 92 1860 ALTENDORF'ER, ALFRED 533 M 02 20 92 49343 MIN EOASCO, INC, 534 M 20 92 5545 NORTHERN STATES POWER 5 35 M 02 28 92 82219 U.S. POST OFFICE 536 N * TOTAL REOUL .R CHECKS* ** TOTAL MANUAL CHECKS * *TOTAL VOIDED CHECKS * * **** ** G RAND TOTALS ****** 4 CHE i� C \ { 8 8� ou 4 S 5 159 * 7'7 1398 69 0 13718.80 425,00 0 2664.46 190 300.00 5424.53 11? 685.35 302.64 5 91962, 21 19034, 15536.02 616532