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Home My WebLink About05-18-92Hastings, Minnesota May 18, 1992 The City Council of the City of Hastings, Minnesota met in a regular meeting on Monday, May 18, 1992 at 7:00 p.m. in the city Hall Council Chambers, 100 Sibley Street, Hastings, Minnesota Members Present: Councilmember Johns on , Trautmann, . Hicks , S ima e7 , Riveness and Mayor Werner Members Absent: Councilmember Mathiowet The Mayor called for corrections or additions to APPROVAL the minutes of the regular meeting on May 4, 1992 and OF MINUTES bearing none declared the minutes approved as presented. Moved by Councilmember Rivene s, seconded by CONSENT Councilmember Trautmann to approve the consent agenda AGENDA as presented. 1. Pay all bills as audited 2. Pleasant Valley 7th Addition Final Plat and Grading Plan 3. Authorization to Advertise Program 4e Renewal of Premises Permit Kasota. Boosters Club, Inc. Resolution No. 45-92 Ayes; Nays, None. for Bids, 1992 Seal oat Gambling Application- RESOLUTION at Buccaneer Bowl- No. 4 -9 Moved by Councilmember Hicks, seconded by RESOLUTION Councilmember Riveness to adopt Resolution No. 46-92 No. 46-92 awarding the bid for a 1992 Transit vehicle to the AWARD BID apparent low bidder North Star Body & Equipment TRAC BUS Company for $31,000. 6 Ayes; Nays, None. Copy of resolution on file, Moved by Councilmember Traut lann, seconded by RIVERWOCD Councilmember Riveness to deny a request from Greg TO NHOMES Jablons e for a grading permil t for the proposed -DENY Ri erwood Hill Townho es , a fourteen unit townhouse GRADING project, as recommended by Staff. 6 Ayes; Nays, None. PERMIT Moved by Councilmember Johnson, seconded by Councilmember Riveness recommending to the Dakota County Commissioners that Mr., Gordon Gathright be appointed to serve on the Dakota Alliance For Prevention Committee, 6 Ages; Nays, None. Moved by Councilmember S imace , seconded by Councilmember Johnson to approve the 1st Reading of Ordinance renumbering existing City Code provisions Sections 5,42 and 5.43 to Se :tions 5,43 and 5.44 respectively and also creating a new Section 5.42 which requires mandatory solid waste collection at all residential, commercial and .industrial buildings in the City of Hastings and providing penalties for violations thereof. This motion also calls for the 2nd Reading and public hearing at 7:00 p,m, on June 1 1992, 6 Ayes; Nays, None Moored. by Councilmember 8imaoe , seconded b Councilmember Johnson to adopt Resolution No. 47 -9 authorizing the City Administrator to request an extension of time to exercise it's contingency in paragraph 10 of the purchase agreement dated April 6. 1992, as amended, to allow the City to conduct tank tightness tests, and in the alternative authorizing the City Administrator to exercise a contingency in paragraph 10. This purchase agreem6nt was entered into on April 6. 1992 with COMMITTEE APPOINTMENT- GORDON GATHRIGHT 1ST READING n MANDATORY SOLID WASTE ORD. RESOLUTION No. 4 7 -92 PURCHASE AGREEMENT- BIRCHEN Page 2 May 1, 1992 Paul A , & Rhoda M. Birchen for the purchase of property described as Lot 1, Block 37 an the East 5 feet of Lot 2 Block 3 7, Town of Hastings. Ayes; Na ys, Nome C o py of resolution on file. Moved by Councilmember Simacek, seconded by PLANS Councilmember Johnson to approve the plans and SPECS -CITY specifications for the City Hall and Police Station ]CALL & as presented by Lindberg- & PCL, and to POLICE advertise for hies on the 92 construction p ackages STATION as presented, 6 Ayes; Nays, Nome. Moved by Councilmernber Trautmann, seconded by = READ INC-r- Councilmember Johnson to approve the 1st Reading of DOCK OFD, are or dinance amending City Cade Section 9.21, deleting REVISION Subd 5. and amending Subd 's, 4. 9 & 10 by providing that dog license fees shall hie set by City Council resolution and by increasing fees for impounded dogs. rPhis mot also calls for the 2nd Reading and publ hearing t o b e held at p on June 1, 1992 (:')' Ayes; Nays, None, Moved. by Councilmember Simace , seconded by DENY CHAMEER c�ouncilmember Traut not to negotiate an agreement of COMMERCE with the Has tings A rea Ch of C ommerce re garding OFFICE SPACE gent of space in the new City M all building as it (cannot be considered a public: u e * 6 Ayes ; Nays, None. Councilmember H and Councilmember Riveness COUNCIL asked. Staff for i nfo rm a tion regarding the s COMMENT range now being used and also the one to be located in the new Pol Station. Mayor Werner thanked the American Legion for the flags that were donated to City Fall and the :Fire Station. Mayor Werner thanked the Citizens Commi for 'their time and efforts that NA Tere put in on the new �C ity Hall proj Moved by Councilmember r-;imace , seconded by ADJO UPNMENT +Councilmember Riveness to adj the meeting at 33 p.m. 6 Ayes; Nags, N one. A7'TEST��...� Mayor City Clerk Hastings, M inne ota M 18, 1 The City Council of the City of Hastings, Minnesota net in a. sp meeting on Mon m ay is, 1992 at 6:3 p . m .. in the City Tull Council C hambers, 100 Si bley Street, Hastings, Minnesota as the Board of Review of Equalization. !embers Present: Councilmember Johnson, Tr utrmann, Hicks, Simace:, Ri.venes and Mayor Werner Members Absent: council member l athiowet Staff Members Present: Dave osber , City Administrator; and Barb Thompson, City Clerk The Mayor cal the meet ing to order at 6 :30 p.m.,, and the City Clerk provided proof of affidavit of publication o this meeting,, The Mayon introduced Washington County Assessor J. Scott* Renn. M r, Renne explained the procedure of appealing t o the City C ouncil (Bo of Equalization) an that this appeal is � required before an appeal can be made to the county Board. He .t n was available for questions from Washing ton county residents, �. but as there were none in attendance, ,ce, he recommended adj ournment o f this special meeting. Moved by C S i mace] , seconded by ADJO ouncilmembet R iveness to adjo at :42 p.m, Ayes; Nays, None TTEST Mayor C ity Clerk CHECK DATE 05/01/92 TO 05/31/92 PAGE 1 CHECK REGISTER BANK CHECK VENDOR NAME CHECK CHECK DATE NUMBER NUMBER AMOUNT 23 05 04 92 30338 HOOD, JAMES 1099 VOID 35.00 05 0 92 60745 P ■E.R.A 1100 VOID 85945 05 04 92 607 P *E.R.A.LIFE 1101 VOID 294.00 20 05 05 92 1358 AIMP INT 1103 R 172.88 05 05 92 1937 AMERICAN LINEN SUPPLY 110 R 1 *00 05 05 92 19 AME RICAN NAT'L BANK STPL 1105 R 225.00 05 05 92 1942 AMERICAN PHOTO COPY 1106 R 60.50 05 05 92 2104 ANDERSEN, E.F. & ASSOC, 1107 R 617.13 05 05 92 4048 BAHL SERVICE 1108 R 1026.86 05 05 92 4724 BEN FRANKLIN STORE 1109 R 18.27 05 05 92 7321 BUTTERWORTH LEGAL PUBLISH 1110 R 419.62 05 05 92 8134 CARPENTER NATUPE CENTER 1111 R 50000 05 05 92 9153 CHEMLAWN 1112 R 2099,85 05 05 92 9756 LE' SAFETY' EQUIP INC 1113 R 40.75 05 05 92 9799 CLEVELAND COTTON PRODUCTS 1114 R 127.98 05 05 92 10276 COFFEE EXPRESS 1115 R 62.70 05 05 92 10315 COLOR LAB INC, 1116 R 47.02 05 05 92 10364 COPY EQUIPMENT INC. 1117 R 30.80 05 05 92 12106 DATA RESEARCH, INC. 1118 R 68.75 05 92 12154 DAY - TIMERS, INC* 1119 R 42.39 05 05 92 13330 DISPATCH COMM.DlF M,INC,, 1120 R 115.50 05 05 92 14270 DOERER'S GENUINE PARTS 1121 R 55.32 05 05 92 14330 DOWDELL MACHINE- TOOLS,INC 1122 R 47.00 05 05 92 16343 EC LAB PEST ELIM.DIVISION 1123 R 69,00 05 05 92 19705 EXCEL UTILITIES CO. 1124 R 43306.51 05 05 92 20054 FAIR BOOK & OFFICE 1125 VOID .00 5 05 92 20054 FAIR Boom & OFFICE 1126 VOID l 00 05 05 92 20054 FAIR BOOK & OFFICE 1127 R 1362.87 05 05 92 21364 FINANCIAL PRODUCTS CORP. 1128 R 82.40 05 05 92 21790 FLEET TECH 1129 R 760.02 05 05 92 25926 GMAC 1130 R 190.83 05 05 92 26340 GOPHER WELDING SUPPLY CO 1131 R 72.60 05 05 92 26793 GRINIELL CRP 1132 R 287.77 05 05 92 28114 HASTINGS ACCESS CRP, 1133 R 10000.00 05 05 92 28125 HASTINGS ARE CHABERCOM 1134 R 11100 05 05 92 28150 HASTINGS FORD-JEEP-EAGLE 1135 R 36,34 05 05 92 28200 HASTINGS STAR GAZETTE 1136 R 135.00 05 05 92 28250 HASTINGS TRUE VALUE 1137 R 32.67 5 05 92 30272 HOFF, LAURA 1133 R 2.21 05 05 92 30323 GENEIEVE HOESCHEN 1139 R 581.30 05 05 92 32532 IDT CORPORATION 1140 R 136.00 05 05 92 36025 JACK *S UJNIF RM EQUIPMENT 1141 R 66.75 05 05 92 44114 LASERSHARP INC. 1142 R 45.00 05 05 92 45018 MACQUEEN EQUIPMENT, INC. 1143 R 593.46 05 05 92 49343 MN BOARD OF PEACE OFFICER 1144 R 60,00 05 05 92 49351 CELLULAR ONE 1145 R 225.77 05 05 92 49355 MN DEPT OF ADMINISTRATION 1146 R 300.00 05 05 92 49367 MN DEPT/NATU RESOURCES 1147 R 200,00 05 05 92 49355 MN U.C. FUND 1143 R 620.00 05 05 92 49390 MST VALLEY TESTING LAB 1149 R 56.00 05 05 92 50350 MOTOR PARTS SERVICE CO 1150 R 65.61 05 05 92 53295 NIEDERKO, KIMBERLY 1151 R 14.31 05 05 92 54295 NORES, STEPHANIE 1152 R 26.99 05 05 92 54349 NO. TEXAS WHOLESALE INC 1153 R 64.50 05 05 92 54400 NRTHDALE CONSTRUCTION CO 1154 R 40.00 05 05 92 55450 NORTHERN STATES POWER 1155 R 283.81 05 05 92 57874 LSON`S GREENHOUSE 1156 R 79.88 05 05 92 55592 OSBERG DAVID M, 1157 R 65.12 5 05 92 60736 PEPSI COLA COMPANY 1158 R 6.00 05 05 92 60744 P.E.R.A. DCP 1159 R 76.18 05 05 92 61364 PINE BEND PAVING, INC* 1160 R 151.92 05 05 92 61786 PLATT, DARYL 1161 R 20.30 05 05 92 68108 RDE ELECTRIC 1162 R 285.00 05 05 92 68144 RAE'S PAINT & WALLPAPER 1163 R 32.36 05 05 92 68682 REGINA MEDICAL COMPLEX 1164 R 12,50 05 05 92 69394 RISCH, ROD 1165 R 40,00 05 05 92 70264 ROAD RESCUE INC. 1166 R 675.90 05 05 92 74328 SOO LIFE RR 1167 R 500.00 05 05 92 74366 SOUTH BUSINESS COMM -USA 1168 R 320.12 05 05 92 75145 STODDT, CHARLOTTE 1169 R 26* 99 05 05 92 75148 STRAND, ALAN 1170 R 1800.00 05 05 92 75278 SUMAC ASSOCIATES 1171 R 335.00 05 05 92 77152 THIEL, JIM 1172 R 288.00 05 05 92 79308 TURF SUPPLY COMPANY 1173 R 940.00 05 05 92 82116 UNIFORMS UNLIMITED 1174 R +45.95 05 05 92 85394 V1SU -SEWER CLEAN & SEAL 1175 R 524.56 05 05 92 88085 WAL DART STORE 01 -1472 1176 R 87.77 05 05 92 88114 WASTE MANAGEMENT 1177 R 6870.00 CHECK DATE 05/01/92 TO 05/31/92 PAGE 2 C H E C K RE G I S T E R BANK CHECK VENDOR N AME CHECK CHECK DATE NUMBER NUMBER AMOUNT 0 5 0 5 9 2 88120 WATER PRODUCT COMPANY 1178 R 235 0 5 92 88125 WATEROUS CO, 1179 H 80,60 05 05 92 88748 WERTH FOOD CENTER 1180 R 11. 05 05 92 8936 WILBUR MERLIN 1181 R 10 05 05 92 9 ZEE MEDICAL SERVICES 1182 R 9 24 05 08 92 72014 T. PAUL POLICE DEPARTMNT 1183 M 510 05 08 92 55450 NORTHERN STATES POWER 1184 M 1052 25 05 12 92 10317 COMMERCIAL LIFE ].NS. r CO# 1186 VOID l O 05 12 92 10317 COMMERCIAL LI FE ].NS CO 1187 R 704 0 5 12 32 21402 FIRST NAT F L BANK 1158 VOID ■ 00 05 12 92 21402 FIRST NAT'L BANK 1183 R 22922 05 12 9 2 34211 INTERNAL REVENUE SERVICES 1190 R 99008 05 12 9 2 49 MN COMMISSIONER 'REVENUE 1191 R 536 1.17 05 12 92 51320 FORTIS BENEFITS 1192 VOID , 00 05 12 92 51320 FORTIS BENEFITS 1193 R 1432 05 12 92 55 NORTHE STATES POWE 1194 R 7998.07 05 12 92 607 P.E.R, /DCP I 1195 R 69.20 05 1 2 2 607 P. , R.A, 1196 VOID l o 05 12 92 607 P.E.R.A. 1197 R 1 05 12 92 61788 PLATH r MARI BELLE 1198 R 425,0 05 12 92 75085 S TATE CAP ITOL CRI,D UNION 1199 R /� 28 05 12 92 8222 UNITED TELEPHONE SYSTEM 1200 R 2533.43 26 05 19 92 360 ACHIEVEMENT CENTER 1202 R 432,25 05 19 92 1422 AIRSIGNAL, INC, 1203 R 215.00 05 19 92 1900 AME RICAN BRISTOL ID 1204 R 359,20 05 19 92 1 AME RICAN LINEN SUPPLY 1205 R 448,78 05 19 92 19 42 AME RICAN PHOTO COPY 120 R 3 1.9 05 19 92 1955 AME RI CAN PUBL WK ASSOC 1 2 07 R 215 05 19 92 2104 ANDERSEN, E.F. & ASSOC, 1208 R 268. 05 19 9 2 2992 ASBESTOS MAI T. i:P STEMS 1209 VOID 24075.80 05 19 9 4048 BAILS SERVICE 1210 R 6.00 05 19 92 4137 DENNIS BARTOS 1211 R 240 5 19 92 4658 BECKER RON OLDS--DODGE 1 2 1 2 R 23.50 19 92 4748 BERG RICHARD 1213 R 770,00 05 19 92 6366 BOUND TREE/NORTH AMERICAN 1214 R 189.55 05 19 92 6728 BRAUN I 1215 R 6939.21 05 19 92 733 BUREAU OF NAT # L AFFAIRS 1215 R 437 0 5 19 9 2 80 72 CLARK BOARDMAN CALLAGHAN 1217 R 92.41 05 19 9 2 8 132 CA LSON TRACTOR & EQUIP 1 R 55 0 5 19 92 871 CEMSTONE PRODUCT CO 1219 R 173 05 19 92 9150 CHEMICALS, INC 1220 R 59.50 05 19 92 10354 COPY EQUIPMENT IN C. 1221 R 8.02 5 19 92 10367 CTTG GR TIRE & AUTO CNTR 1222 R 123,48 05 19 92 11870 CZECH, PAUL 1223 R 521.05 05 19 92 12074 DAKOTA ELE ASSN 1224 R 308,68 05 19 92 12108 DARSOW LYNN 1225 R 25.00 05 19 92 12154 DAY- TIMERS, INC. 1226 R 29.18 05 19 92 12710 DELUXE 1227 R 164.75 05 19 92 13380 DISPATCH COMM.OF MN 1228 R 71.40 05 19 92 14324 ION'S SUPER VALU 1229 R 9.39 05 19 92 14418 DPC INDUSTRIES 1230 R 308 5 19 92 17790 ELECTRONIC INTERIORS 1231 R 3513.15 05 19 92 17974 EMIL * F S 1232 R 139.44 05 19 92 18406 EPA AUDIO VISUAL,, INC. 1233 R 144,01 05 19 92 18774 ERICKSON OIL PRODUCTS 1234 R 10m33 05 19 92 21364 FINANCIAL PRODUCTS CORP. 1235 R 16.72 05 19 92 21367 FINLEY BROTHERS ]ENTERPRIS 1236 R 3180.00 05 19 92 21388 FIRST AM, INVEST34ENT GRP, 1237 R 286.00 05 19 92 21790 FLEET TECH 1238 R 785 05 1 9 9 2 22312 FLSOMf COMMUNICATIONS 1239 R 140 05 19 92 24760 GE LACH SERVICE 1240 R 1017 05 19 225790 5 7 9 9 NWOOD IGLWD GL �- O� 2 R 58.5 0 05 1 92 2 6 3 1 2 GRE GORY AM GOLDSWORTHY 12 R 955 05 19 92 26336 GOPHER STATE ONE -CALL INC 1243 R 342 , 50 06 19 92 26340 GOPHER WELDING SUPPLY CO 1244 R 19 05 19 92 26348 GORD GLASS 1245 R 57.59 05 19 92 2 GOVT FINANCE OFFICERS ASIA 1246 R 55, 05 19 9 2 26730 GRAPHIC DESIGN 1647 R 524 05 19 92 28018 HAdH COMPA 1248 R 62,85 05 19 92 25117 HASTINGS AMOCO 1249 R 218.89 05 19 92 28126 HASTINGS CHAMPION AUTO 1250 R 6.48 05 19 92 28200 HASTINGS STAR GAZETTE 1251 R 327 05 19 92 28250 HASTINGS TRUE VALUE 1252 R 60 . 06 05 19 92 30276 HOFFMAN -MCNAM RA 1253 R 3400 06 29 92 30323 GENZIM WESCHE 1254 R 1010 05 19 9 2 3 HU TING & ENGSTROM 1255 R 419,00 05 19 92 34200 INT #L CON o B L DG OFFICIAL 1256 R 45 05 19 92 34406 ACE HARDWARE 1257 R 106.94 CHECK DATE 05101/92 TO 0 5 / 31/92 PAGE 3 CHECK REG. BANK CHECK VENDOR DAME CHECK CHE DAT ��M ftwow !!� NUMBER limp"W�� l��l� NUMBER AMOUNT ��1� 05 19 92 36139 J AIW TECHNOLOGIES, INC. 1258 R 129,58 05 19 92 37316 JIFFY R PRODUCTS 1259 R 117.59 05 19 92 33233 JOHN MARINE & SPORTS 1260 R 2 05 19 92 38298 JOHNS ON S HARDW HANK 1261 R 190,70 05 19 92 39224 NUDGE ELECTRIC 1262 R 24.20 05 19 92 44138 LAW ENFORCE.E UIPMENT CO, 1263 R 28,95 05 19 92 44670 LEE B ROT HE RS, INC. 1264 R 73 05 19 92 45370 LIND PI INC 1265 R 38040.02 05 19 92 46258 L OCAL OI COMPANY 1266 R 2000,24 05 19 9 2 48018 MAC QU E QUIPMENT, INC. 1267 R 429 * 56 05 19 92 48078 MALL OY, FARNOWS I & CO, 1263 R 7530,00 05 19 9 2 43684 MELSON ROBERT 1269 R 398.33 05 19 92 43768 METRO WASTE CONTROL COMM 1270 R 60569 05 19 92 48769 METRO WASTE CONTROL /SAC 1271 R 14968,80 05 19 92 48784 MEYER COMPANY 1272 R 81,00 05 19 92 49361 MN DEPT OF PUBLIC SAF 1273 VOID 342.00 05 19 92 49355 MN DEPT /LABOR & INDUSTRY 1274 R 10.00 05 19 92 49371 MINNESOTA MAYOR ASSN 1275 R 10 05 19 92 49390 MN VALLEY TES TING LAB 1276 R 56 05 19 92 49395 MN HOCKEY M E 1277 R 9.00 05 1 2 50324 i MONROE SYST B US, 1278 R 43, 05 19 92 50328 MONTGOMERY THOMAS 1279 R 20 05 19 92 50360 MOTOR PARTS SERVICE CO 1250 R 113.90 05 19 92 51094 MTI DISTRIBUTING COMPANY 1231 R 6 05 19 92 52374 NCI COMPUTER SYSTEMS INC 1232 R 2268,00 05 19 92 55450 NORTHERN S TATE S POWER 1283 R 2216. 05 19 92 55268 O' BRIEN, JOE CHEVROLET 1284 R 1059.58 05 19 92 58892 OSBERG, DAVID M, 1285 R 360.15 05 19 92 60132 PAVELIA, STEVE 1285 R 24.70 05 19 92 51786 PLATH, DARYL 1287 R 120,00 05 19 92 62740 PRECISION? COMPUTER S YSTEM 1288 R 2540,00 05 19 9 2 6 2 81 5 PROGRESSIVE CONSULT ENG,, 1289 R 2 05 19 92 63320 PUT, TAMES 1290 R 5.95 05 19 92 67204 Q UANTUM LAB S, INC, 1291 R 68,1 05 19 92 67254 QUILL CORPORATION 1292 R 27.17 05 19 92 69390 RIVER VALLEY CLINIC 1293 R 256.80 05 19 9 2 72036 SAFETY KLEEN CORP 1294 R 62.00 05 19 92 72370 SCHWIEGER, ROBERT 1295 R 42.00 05 19 92 72670 SEEGER, CALVIN 1296 R 44,00 05 19 92 73168 SHERWIN- WILLIAMS -- WILLIAMS 1297 R 43,70 05 19 92 73950 SMEAL FIRE EQUIP CO. INC 1298 R 817,21 05 19 92 74276 SOFTWARE ETC STORIE INC 1299 R 31,15 05 19 92 74430 SPECIALIZED TURF SOD FARM 1300 R 12, 05 19 92 75140 STEVENS, GARY 1301 R 40.82 05 19 92 75299 SUPERIOR FORD INC* 1302 R 24333.00 05 19 9 2 75534 SWAN SHIRLEY 1303 R 23.00 05 19 92 76493 DARLENE ANN OLHAUS 1304 R 600,00 05 19 92 76646 TEAM SPORTING GOODS, INC. 1305 R 484,76 05 19 92 77624 T DA ENGINEERS 1306 R 344,84 05 19 92 73336 TOP DO -IT CENTER 1307 R 421.47 05 19 92 78360 TOTAL TOOL 1303 R 163.71 05 19 92 82116 UNIFORMS UNLIMITED 1303 R 387.35 05 19 92 84085 VAN WORMER, DIANA 1310 R 200,00 05 19 92 35043 WAHL & WAHL, INC* 1311 R 33.20 05 19 92 88085 WAL MART STORE #01-1472 1312 R 188.97 05 19 92 88120 WATER PRODUCTS C014PANY 1313 R 166 8,66 05 19 92 88745 WERTH FOOD CENTER 1314 R 19,62 05 19 92 90390 WO NIA , MICHAEL 1315 R 485,88 05 19 9.2 96108 Z ARNOTH BRUSH WORT S, INC. 3.316 R 1144,50 05 19 92 96736 E P MAN UFACTURING CO . 1317 R 45,20 05 19 9 2 9 E PHYR CLEANERS 1318 R 5 7-40 05 19 92 97310 Z IEGLER r INC. 1313 R 1182,48 27 05 19 92 49363 MN DEPT OF REVENUE 1320 M 387.72 28 05 27 92 2390 ASBESTOS CONTROL XGNT, 1322 R 24075,80 05 27 92 5781 BLUE CROSS & BLUE SHIELD 1323 VOID $00 05 27 92 5781 BLUE CROSS & BLUE SHIELD 1324 R 18026.49 05 27 92 10312 COLONIAL LIFE 1325 R 84.66 05 27 92 18666 EQUITABLE FINANCI &L CO, 1326 R 103,36 05 27 92 18658 EQUITABLE LIFE ASS URANCE 1327 R 1610,00 05 27 92 21402 FIRST NAT F L BANK 1323 VOID , 00 05 27 92 21402 FIRST NiT'L BANK 1329 R 21902,25 05 27 92 25926 GMAC 1330 R 190 05 27 92 25748 HERTOGS FLUEGEL LAW FIRM 1331 R 9950.00 05 27 92 32398 ICMA RETIREM TRUST 457 1332 R 4436,0 05 27 92 34211 INTERNAL REVENUE SERVICES 1333 R 99808 27 92 46262 LOCAL UNION 49 1334 R 505100 05 27 9 2 46263 LOCAL 320 1335 R 814,00 05 27 92 49343 MINNEGASCO, INC, 1336 R 1430,22 CHECK DATE 05/01/92 TO 05/31/92 PAGE .0 H E C K R E G I S T E BANK C VENDOR N AME CHECK DATE NUMBER NUMBER 05 27 92 49357 MIS COMMISSIONER REVENUE 1337 R 05 27 92 49398 MN HISTORICAL SOCIETY 1338 R 05 27 92 49410 MN DEPT EMPLOYEE RELATION 1339 R 05 2 7 92 54425 NORTHERN LIFE INS* CO. 1340 R 05 27 92 55450 NORTHERN STATES POWER 13-41 R 05 27 92 55 N. *NAT'L LIFE INS.CO. 1342 R 05 27 92 60744 P.E.R.A.DCP 13 R 05 27 9 60745 P *E.R.Ao 13 VOID 05 27 92 607 P *E.R.A o 13 R 05 27 92 8474'7 P *E.R.A: /LIFE 1346 R 05 27 92 61788 PLATH, MARIBELLE 13 R 05 27 92 75085 STATE CAPITOL CREDT UNION 1343 R 05 27 92 82225 UNITED WAY OF HASTINGS 1349 R 05 27 92 89394 WISC, DEPT, OF' REVENUE 1350 R 30 05 29 92 62219 U.S. POST OFFICE 1351 M 05 29 92 49361 MN DEPT OF PUBLIC SAFETY 13152 M 29 92 49361 MN DEPT OF PUBLIC SAFETY 1353 M 31 05 29 92 21402 FIRST FIAT' L BANK 1355 R 05 29 92 49357 MN COMMISSIONER /REVENUE 1356 R 05 29 92 60745 P.E.R*A* 1357 R * *TOTAL REGULAR CHECKS** * *TOTAL MANUAL CHECKS*** * *TOTAL VOIDED CHECKS * ** ******GRAND TCITALS ** * ** 4 CHECK AMOUNT 5132,73 / #' 0 l Y 15.00 874.50 13388,22 137,16 69.20 000 13647,85 29 425,00 2916,80 179.76 401,87 303.33 12.00 330.00 10923 94 2113.9'7 3154.43 488274.42 2090.11 24882.25 515196.76