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May 27, 1980
i ti J • TENTATIVE AGENDA ADJ.REG.SESSION SHAKOPEE, MINNESOTA MAY 27, 1980 Vice Mayor Reinke presiding, • 1] Resolution No. 1623, Amending Res. No. 1608 To Enlarge The Ad Hoc Subdivision Committee From Seven to Eight Members 2] Appointments to the Ad Hoc Subdivision Committee 3] Authorize payment of the bills 4] Award bids for the 4th and Minnesota Street demolition contract Resolution No. 1624 5] Other Business: 6] Adjourn. Douglas S. Reeder City Administrator • • • MEMO TO: Mayor and City Council FROM: Douglas S. Reeder City Administrator RE: Resolution No. 1623 DATE: May 22, 1980 The attached resolution amends Resolution No. 1608, A Resolution Establishing The Subdivision Review Ad Hoc Committee, by enlarging the Ad Hoc Subdivision Committee from seven to eight members. DSR/ j iw Attachment • • • • • . RESOLUTION N0, 162 A RESOLUTION AMENDING RESOLUTION NO. 1608 TO ENLARGE THE AD HOC SUBDIVISION COMMITTEE FROM SEVEN TO EM HT MEMBERS _ _ _ _ _ . _ _ _ _ _ _ _ _ WHEREAS, the Shakopee City Council has adopted Resolution No. 1608,':A Resolution Establishing, An A/! Hod Subdivision Committee; and WHEREAS, Resolution No. 1608, directed that the Ad Hoc Subdivision Committee will be comprised of seven members; and WHEREAS, the Shakopee City Council finds that it is in . the best interest of the City of Shakopee to add one additional member to the Ad Hoc Subdivision Committee. NOW, THEREFORE, LET IT BE RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAK0PEE, MINNESOTA, that Resolution No. 1608 in hereby amended by increasing the number of members to serve on the Ad Hoc Subdivision Committee from seven to eight. Adopted 1n ___ session of the City Council of the City of Shakopee, Minnesota, })old this day of 1980. �. • ATTEST: nETClerk Approved as to form this day of ^ 1980. _ _~__ _ CITY ® F S A O E E 129 East First Avenue, Shakopee, Minnesota 55379 � t ` b l 10/ ... MEMO TO: Mayor & City Council FROM: Douglas S. Reeder, City Admr. SUBJECT: Appointments to Ad Hoc Subdivision Committee DATE: May 22, 1980 The Council nominated the following on May 20th to the Ad Hoc Subdivision Committe and may make the formal appointments at the May 27th meeting. After the adoption of Resolution No. 1623, there will be eight positions to be filled., Dean Colligan, representing the City Council Gloria Vierling, representing the Planning Commission Gary Eastlund, representing the Industrial Commercial Commission Dick Wiggins, representing the builders and contractors Clete Link, representing the builders and contractors Phil Kanning, legal representation Ann Tuttle, at large Wynne Ventling, at large DSR /jsc MEMO TO: Douglas S. Reeder, City Administrator FROM: Gregg Voxland, Finance Director • RE: Bill List for May '80 DATE: • May 22, 1980 Attached is a corrected bill list for May '80. The bill list that Council saw on 5/20 had April data from the City of Hutchinson showing on the last page of the computer list. This resulted from problems at Logis during the conversion from California to Minnesota on May 10 through May 13, 1980. The computer bill list is actually a check register. The computer center prepares the checks at the same time as the list. When we received the checks and list on Tuesday afternoon (5/20), we verified the checks against the vouchers we had entered to ascertain that the checks we had were correct and that there were not missing or extra checks. We had started to review the list itself, but did not finish before the Council meeting due to interruptions. The list is normally received on Thursday before the meeting but due to problems at Logis, it was not received until the day of the meeting. _ We are going to re -do the conversion of the financial system from California and Logis is working on resolving the problem that caused the merging of the two cities' files. GV /ljw Attachment ._ , - • . '_--'--_�_---_ '-'..'__-__'_-'-_' • � ' --� - ' -.� � . ' ',on cIn OF nmxopcc - _ CHECK xcn�nrcREGISTE os-1a-n} r^� 1 . -_-_-_--_- ( //'i , rvrrx NO ^ nxrc AMOUNT vcv001 .` ITc m orScnIprT"n xccoowr V o, zwv. n p.n. v �c sn^oc 2, . � ' .. `- - ^' � ^ -- �nroo/' -- ' -- os���/xo --- --' -----''-so°�n ----'^x'x�wnus�mxc/un�-�-'cnU}p°uuiwr^',-'•---' '- 01-4230-121-42-81771 --• �'-- - -- - -- - - ' ` 3(17741 " i . to • |' /--^ "^ ^°°-- ----'--�' -'-'`'------'------'' � - - ' ' -- ' • ' °^^-rxs -''| ' - ` � - ( " �- . ` ' :OTHER pnor~ccnv:cc ox- ,, v3/oy4 �� on/1�/on • • 102.00 � xpxws PEST CONTROL ' 01-431.5-3 61-36 1168 • . ` - - _ � '-_ " _-_---__---- -'------''�_--- -_---. � -- - _''- -_- '_--' .-_ - 1.-. - , (' '. p ^^^-rr` |. . •• (.. ~ ADVANCF.D ,wo.EwoIr° • '�/ _ cnoIr~nxINT. 01-*230-621-6v ` ^— � _ ' . . - .- � | � ( � s••-CVs . --- ---vm COMM -------- - ---_-_--cvxo.ororcmwmwr. 01-4233-3 11-31 • -- ' ( /`'v"" vx/�^/vv ��� oo ATP, COMM • cowm.nvsrcm nxzwr, o1-4zns-xz�-zz i .� ^� - AIR COMM .,,,. / Coow.sYorcw oxznr, 01-4233-321-32 h ' ------om COMM - --- '--��'--�roxx°�,u,cwx^�ur -� nz ^co�-�u� nz ' - '- ~~`'~^ ° - - ' � �--' / i avo,xo • / _ d .` . ^^°-,ns i �/ . os/}r,/xo 32 ALPHA TOOL pxnoocru ''.coozp.owwr. 01-4230'1 21-42 �/| |_ � / . . ^^^-cnS --- -----'-- '� - — '--'� ----'- - ----' | '-------- —' - ' ( Li /`/n/ 1 05/1;./ 10.71 xwocxsnw :Lccrn/c n'nn,°x/wr, 01-4231'*28-:2 12404 . ' n. 10. • , ����������� � I~ ' '`! ^^^°^~ ^^^' 'n� �� `l • 1,nrn�:s///oo-- - • - ' - n• m � ��,00 � xpx^ —�nocs uonocn. o�-"1-^11-^1 � ) z - • -- � --- ' ( _ 137020 05/14180 55.00 » nocn 8 Suxocn^ 01-4391-1 21-4 2 ° 100.06 ^ _ .' - -.-_ _ . . -' - .. - - __ - —� - -. .. - -� .- __ ' ^^^ -cm | � '. o`5' --- --»5//=,/vo -- -' -' 5,5; xS/Lcrnxn coo/p^ --- -VEHICLE ox�wr, o,-�ou-^z�-^x o�ao . - ,-, • ' � i- i ,` / x-4 ' - ,„....,„0 5 - AU 1 c�wn^L xoppLr' :o"cpx/. :opnTzr 91-422:-121-4 : � . mn /19/1",/ $10 20.00 AUTO crwr1xL SUPPLY GENERAL s'npLrcs n/-^z:o-^n-1^ In T " r, 35'1r./;19 ' .15.7!5 mro crwn n ^� sopp�, roo�p,^ 01-4230'141-44 •.. /vw; - -05/I r./80 15.(- oorn crwn^� nopp', VEHICLE MAIM r. 01-4232-1 21-1." • 1-..1 mx� ns/1:/xo 50.3.5 AUTO crwm^L SUPPLY VEHICLE o^Imr. n1-4:3u+41-1^ . I. n2,: ::/1 c,/xo 25• 55 AUTO crwnxL SUPPLY vFxIcLc o^ ulr, 01 - 4232 - 311-31 ' m�� ' � o,//^/,o xn'^^ AUTO crwnv/ yopp , vco/cLc nmw/, 01-1212-S21-32 /` ro�� "`//�/," �� + n x u�, c �wr�x� `vp - , VEHICLE MA • o� ^7nx-+o "� ' � '` ` - - • mzx xa/oxo ^vu,^' AUTO cron^l ovpp-, VEHICLE MA TNT. 01-4232-121-42 - L � ' -'--' ' ' ` 1,01.1'v^ '^ °1 , � i� � no«' o�///" �n � � �j__ /o': x AN »^�xr m � x�cwnc 01-4330-1 21-12 !� ��nr� o�//�/`r 1. /5 J.^ynr ^in rt' rx»vcL cx"cmt;c 15-4330-191-11 . It_) �S •I 1990 CT TY r)F SIIAKOPE_ CIIECK R_GISTER 05 -15 -R) PA's 2 r I CHECK No. DATE 4rIOUN - VFN001 ITEM D7SCR.IPTION * ACCOUNT V0. INV. 11 P.O, 4 MESSAGE l'. - i 1 • i ( 1 r . ... i l • 1370? 1S n 05 //n0 6.80 DENNIS ANDERSON MEETING EXPENSE 0.1- 4396- 311 -31 ._ A 13/029 05/1 -/110 873.00 EARL F. AVOERSON SIGNS & STRIP MILS 0.1- 4250 -4 21 -42 24882 f -- -137�'^-_ . - . ^, /I 5 /,10 . _._... .. _.. - ._......734:09 ..._ .... EAREARL F. Ae1DERSr!N -- - -_- - SIGNS g• STRTP - MTLS - • 01-4250-427 -42 25185 ----" .. . - -. _._ 1.637.0 5 • 1„ f I I it: ' -- -- •••-CKS I 1. 1378 2 05/ 1(/80 17.10 AUTO TFr '1OLOGY SM.TOOL PURCH. 01-4225-4 21 -4 2 2407 • '• ,n _..._ • _......._ ._ .. -._ ;,,I I: .F * . ( t 17,1 .. •_CK ., 1 31091 05 /1f. /R0 415.30.1.9 BANKERS LI FE REMTT H >: 1 81-4925 - ) 11 - ?1 • ., 41530.19 • , � I3/0 95/16/110 57• 40 RATTERY l•FISF.TNC. GENERAL SUPPLIES 01- 4220 - 441 -44 1 -' r ;• 1. 17052 06/1.:/8 48.74 BATTERY WISE. INC- EDUIP.MAINT.1 01- 4230- 421 -42 _ _.._. _........_ LOq.14 :. 1/ _t.i _ I - o ; 1 37233 0'5/1'3/ 15.6? BBERENS .- GENERAL. SUPPLIES 01- 4220 - 311 -31 7 . - -.... .....• . , ... _. ._.- - -....... - . - - - - r r I •S • ._. .. • - I , • i.1G/ 0 SR. ^1 O R:NS °"' - GENERAL `SJPPLTE.. 01-4220-32.1-32 1 - 13705 1 ' f 74.60 • a ' 5i -._ _ -_.. - RILLS- -TI) - - -•. -- GEN_ ' .., - 137• 1 _ _�IS/)h /Il0 • _...-- -•49:R�,_... - -•-- - •- --- --- FRAL..5UPPLTFS 11- 4220-721 -42 40040 1 ( i 49. ^ ' 6 • I - - . -_ .... -.... .... . . .. . .. _.. . .. .. - ' . I CK: 1 �r' I . 1 1 31057 0'3 /1.S /140 • 385.': BRAUN FNG. ENGR.SERV. 5G- 4312 - 71.1 -91 10036 .. - : -� i I,.i _ �. 1377 :•1 05/16/07 10 FIR YA•.1 !TICK PP,noUCrS ROAD MILS. 01 -4240 127 - 42 , • 1 31,1:61 05/16/80 106.27 BRYAN ROC< F'RODUCTS ROAD MTL 01-4240- 42_7 -42 - -_, : -- 1 :57 ^61 _ - .. 1 1:5/16/00 - - -- - 106.20- - -- _ BRYAN ROCK PRODUCTS .__.._.._ -ROAD ?ITLS. 01- 4240 - 121 -42 - i 106.02 • • 1-'1 i • ..... ... .. . -CKS �- A. 131045 25/1; /811 132. - '9 13USTNT'SS =URNITUR_ CAPITAL EQUIP. :'1- 4511 - 151 -15 53284 -- 1.370 =.5 --- - 1 ':1/1' , '88 132.00- IBISTNES'S FURNTTUR= CAPITAL '0I1.IP. O.1- 4511 - 151 -15 53204 -,. 131005 Ill / I6/80 112.' BUSTNF',, ^.S =URN' TITRE CAPI TAL OFC.EOUT' 01- 4512 - 151 -15 532.84 F I 132. 'TO • .. ••• -CK^ . i -..` - 137060 - •- 05/ 1.6/110 1 50.08 TF OIAS 5. '.IRO'J.1EL_ TRAVEL_ L'XI E:NSF:" 71 -4330- 311 -. 1 • • 1 370'•!3 115/ 1 5. '5 T110mA . 6. BR OT! ()FLL tiEr.:TINr.. CKPFhis F . - '13•'6-311-'51 1 � � -- --- •_. ..- . .. _ .. 195.15 • 1 • ••• -CK ._ .. _ . .... ._... __... • 19119 rITY - ^.'" slIAK '1•'_r CtIFC REGTSTFR 05 -16 -O3 PA' E . -- _ . _ ... _ . ... __44_ _._.......... _ . . HI -00 N'1. (LATE "E?IL V�M001 ITEM DESCRIPTION, ACCOUNT .in. TNV. 11 P.n. Il 0 E33AGE 1 f • 1370711 11:,/16/80 12,000.00 PARR T:N II. ENGR.SERVICE 1 59- 4312- 311 -9.1 , f . n 12,000.00 • .i .':--- 13:) 7'I2- _ ..:..... :/19 -- - - .. .. _ ...723:/,5 -.. __ .. CAPFSIUS - AGF.NCY -= -- GEN P I - 01-4360- 321-32 .. .- ..- 1.-: / 137.1':2 0 i/l4/07 103.50 CAPESTUS AGENCY PROP $ BOILER 1Ni 01- 4361- 101 -1'1 I' .. 1 3704 2 11/1.:/ :I0 67.71 CAPCSTUS AGENCY PROP R UOILF.P. INS 91- 4361 - 182-10 • - 1'17012 -- .95/1•+/80 - • - 03.25 - - - •- CAPESIUS AGENCY • - -• -- -PROP 9. BOILER INS 01-4361- 183 -10 137002 1 .15/1:/;y0 144.56 CAPESSTNS AGENCY PROP 3 BOILER INS 01-4361- 311 -31 1•r 1310' Oti/t /130 1 .16.65 CAPESIUS AGENCY PROP R BQII.ER I ^IS 01- 4361- 321 -17 ' 137, ".a9 . - - 03/!'.'110 - •. 162.96 - CAPESP13 Af ENCY --- .._ -•_- PROP b BOILER INS 01-4361 - 121-42 I hI 137011' 07 /1-,%119 67.71 CAPESIUS AGENCY PROP P. BOILER INS 01- 4361- 611 -6.1 t •1 1 tixn•I2 0'; / I6 /40 38.41 CAPESIUS AGENCY PROP b BOILER INS 11-4361 - '3411 -01 _ i 1.37042 95/3 ;/110 - - • - - • -•307. '47 • • • - CAPESTUS•AGENCY - -• ------ - r,EN•G- L. IAB.INS. 15- 4360 - 191 -19 1 f :..I 1,096.30 • I, :,I • . ... - . _ ._. _ . .. _ ..... _ ... .. ._ ...... .... ...... _ .. .. _ . • • • -CK ; _,1 1 17 ns17 05/1v.!'10 c'16. COP INC. rFC.EOUTP.RENTAI- 01 -4303- 121 -12 1"646 -. -. .._. - ..... _ ._4.4- _44_ ..... I, . ••• -CKS ''1 I . . 1.,. 13700' 0:, /l . "10 7.99 CNANPT ^ 4 UTn ST01E VEHTCLC '"A TNT. . 01 -4232- 311 -31 • - - _...._...... - - -...__ ._ ._ - - .. - _ - -. .. • -_ ..... . t.,/ ( - . i ... -CVS 1 " _- 00 . - -_4444 • CLAYS . rRIN TING - - - - -- - • - -.. , . 1 ^ , 137,,'9 _... O511•./01.1.-- 44.4.4 I fE1JCRAL 1ri L IF ^_ 01 422 = 124 -12 .._ ... ,, 1170 ' 119/1.;/00 .ZG•0!1 CLAYS rRTVTTNr; GENERAL SUPPL ^. 01- 4220 -( 31-1.5 •• 13T0" 9',/1'./119 010.18 CLAYS PRINTING GENERAL SUPPLIES 01- 4220 - 311 -31 ,.I .___ ...... - -. .. .-- 9 1 5: ?9 • i t " ' ,.. 137r1 05/16/80 78.37 CLUTCH & 11-JOINT EDUIP.MA TNT . 01- 4230 - 421-42 26392 , . j 0 .... ... . ....... _ . _ • ...... _. ._ . • _ _ _- . • CKS ' 1 370' 0 5/14/89 310.00 CONRAOY 80DY SHOP VEHICLE MA1NT. 01- 4232 - 321 -32 7100 1 110.00 • • I` 4 ..4. 1 6.. -C✓" 1!7 Lot. - 0';/1',/00 1, 441. 11 JUJLIIJS A. CULLER I I LEGAL SERVICE S 01-4310 -1 61 -1 r. 1.469.1 % • E .i ' I ;.! ,� • ••• -CKS ' 13710 0'1/1'./119 1. I8 R^NAL13 CAAL1ON GENERAL SUPPLIES 91- 4220 - 111 -31 ' _ .5 .00 • 1;.1 • • •-CKS , •• 1 .. _ . ...... .. I.371 :1:1/1!./:1 6. 34 0 1ICH WIT:11 EIII.11P.6IA 01-4',230-421-4 • � �__..___._ r__________._._.___.._.___..___________._____._______ �.__ _.__._._____________._.__._..._ _._...__.., • 1. l 108n CITY nF SHAKOPEE CIIECK REG.ISTGR C.- • 4 1 I:1 CHECK N). OAT£ AMOIJWf VFN002 TTEH DESCRIPTION ACCOUNT V0. IPIV. 11 P.O. 11 ME:,SAG,E 1 2 1 __ _'.:: , r 5 1 • .• • -CKS �. 4444 - - -- ._.. _ _ _. __...° _ • • /• 1371 S0 05/IC10 tW 0 13.31 CUNNINGS -WE GENERAL SUPPLIES 01-4220-321-32 , •I o f - -- 1.37130 • 05/1x/1 - 0 2.:54 CUNNINGS :-1011E. - GENERAL SUPPLIES 01•- 4220 - 411 -41 _ ('' - - - • 1 3 7 1 . : 5 13 - - - - . . . _ _ 2 : 5 / 1 6 / , 1 1 ... --..--- 84:' Tq .. ----- ..__ •1OWE: ----- - - -- GENERAt_=SUPPLTES . . 01- 4220- :.21-.52 • .. •__4444. -_ , II I 37131 • 05 /11, /An 26.F4 CUNNINGS -10'4E. GENERAL SUPPLIES 01- 4220 - 622 -42 1.1 137.130 n; /11, / 6.74 CUNNINGS IDWE. E.OUIP.MAINT. 01- 4230- 321 -52 I,.,i -- 1 3713" - __- 05/15/80- -- _.._ 4_444_ _ 5.34 .•.• -. - -• CUNNINGS HOWE: - -_ - -•- --•-•- -EQUTP•MAINT: 01-4230- S22 -62 ' ff 1 37130 05/1 0.00 CUNNINGS 11 OWE. VEHICLE MATNT. 01 -4232- 321-32 1 ,_ 142 52 I _ .. .. _.. ._ _.. . . ... .. .. . --... - -_ ._. _ .... _44_44_._ .... .. _.. _ 4444.., ........ .._ 4444 __ 1 •.• -CvS . •' 1 1 1 - 1 3 7 1 4 7 119/1(3/110----- ---- - • --- . __21.45 •- -- ---- EASTMAN -DRUG - ---:-------- - GENERAL 01- 4220-311-31 • { 1 ' 1 21.49 • 1 - :' ; i 4_ _ _ _ - _..........__._ _.......... __. . ... ._ • • • • - ( 2 1 . - 3 • - - ! I.", r I_1 1.37171 0`i /1'•, /' 320.71 FLAHERTY EQUIPMENT EOUTP.MATNT. 01- 4230 - 321 -32 20074 _ 320:77 • _ .._. ._. ... 4444_...__ 4444_.. .._.._..... ____ - , , 1371'3 01 /1;, /!t0 21.''5 EARL FLECK TRAVEL EXPENSE 01- 4330- 311 -31. • I 21.13 , • • 1 I•: i . l.,i 1 -. - • ^a./1 ".1:10 25.110 - - - - -G P 1I SANITATION 4.4.4.4 .._•0ARBA''E'P /U 01- 4373 - 181-1!' _. - ..I'i , ! - -' 1371 0,/.1,/110 251.00 G 1 H SANT IATION GARBAGE 0111 01- 4373 - 311-11 1.,! 1 3 7 1. 1 1 05/16/1" 21.00 0 q H SANT TATION GARBAGE 0/11 131- 4373- 321-12 I.. ! 1 37111 Cti!1.6 /it 0 •.• _. .- _. .__. 25.01 •- `G •!: 0 SANT TATTON . -....... _ . • .. GARIJAGE I' /U 01- 4313-421 -42 ; , LI 1 37111 0■110/81 29.00 G & N SANE TATTON GARBAGE 0 /11 01- 4373-421 -52 1 ; 137101. 0',/115/11 02.75 0 t., H SANITATION GARBAGE P/U O1- 4373- ;28 -G2 ; -' ..,' _ 1 * • / 1 ; t 1 - . - - 1 1 1/1 ;181 . - 8 ?°:'t6, .R -- .. -43- (I - X. I! SAA'T TATTON .._ --- ..GAR}JAGE "P /U 0 4313-711 -71 ;, �.. R.304•: S 4 ; 1 . .1 . _ .. _. ._ . . .. ... . • I ;K1 117149 09/1,/R0 30.'2 OSPHCR STA TF TRUG_C VEHICLE MAINT. 01 -4232- 321 -32 :'I _ .. _. . _.. ........ _.. ._ 4444... • - .... 4 '2. • . 43 1. 1311':5 n9/ ! :,/ %10 24•x,. r, ^Ul.CS EQUIP MAINT. 01-4230-S21-52 77046 I . ., I . . _ .. _ _ ._ . 24. ,6, • I.,r. ' f •.4440 •....cK �.�. -.), 1- 511153: 09/1=./10 6 ^.30 G=.TJERAI 0 CE 081'). DEC. SUPPLIES O1- 4210 - 121 -1,^ i .. 1,•1 1. 09/1 :, /:10 , f:7NFRAI. C =FICc PRIM. GENERAL SI 01- 4220 - 1911 -15 . 4 1 371:1... • `1`i /I!./ •l0 • 85.4'1 GI C =FICE PROD.' GENERAL SUPPLIES 01-4220-411 -4 I; i 1. ..j '01.12 • 1:;1 rK; -, . � . ) ( � \ c/rr r r c \ x^xr v xo��yr cxcc ncn/orF.n 05-16-o1 r^r,r 5 ` � /. ( , cxccx 'u. n^/7 « 000�r »'onol Ircy DESCRIPTION ACCOUNT v". ,wx. if P. n. x pcS7 I i " - ' ��.�-��``�- ����` -.- ��- `�� �`��'�'``���������'������`� 1 3,z�� on/ /"/'n �.6n HARMONS xouc, HANK GENERAL sopp���n n�-�zno-^n1-�c /` /�n� ' -�'-^. ' `- 51 ''- ''' ''~' ''-' '^'^'-^ `^-'~^`-'~-'~ r; ,/ - _--___ ' ' . / ~ '! / ' , - ' 1 3779 • 05/14/«u 41.o1 crnnr xooscx `� �' `nccnws cnxpcwnc 01-1396-3 31-33 1 ----- ---�' - '----- '--�--^�rr�-^ ' '-- � ---' -----^'-----'------� ' -' IC I. / , | ^^~^^^ - cn '' ^^ ^- � � | . __ .'-_--'-__-_ _'_-- __ - '_-'_---- -'_-' _'_^._ --_ - �-_-_____ -' � -� ' . ' . '. 137.7 os* 53 n ' x�,cw-xo�px, con�p� .GENERAL SUPPLIES 01-*220-121-4 2 . �� 05/1-V80 :10.04 ' v.o� x^,nrw-oo-1"w, [OW P. cooIp.w^Iwr, 01-4230-121-4 2 . -/3r2~, - - - - • - - - 2 7 : 2 0 - - - x ` : x n -- 'wrncw-poxpx,• EQUIP: --- cou/p:"^TNT. — ' - 01-4230-4 11-4" • •- • ' 160.24 ^ '. .q _ ^ ,,.°^_ ______ _ �_ __ ___ _ ______ . __ _ _____ ' °^° IH • , ` y / .. ,� /�/1 � 15/zvxo 14.25 pcmncxs SvcIL,� �` ' ^^c8/cic mx,w/. 01-4232-311-31 71 - /;/z1 1' �m x s / � / - � '-• ' '- r x�r� ' ' xcwwcmxncLLv -- ' -- '--- VEHICLE mxIwr" - 01-4232-3 31-33 .. -nr ' � / 21.00 • '. '1 ' ------' ----- -- --- ---------� --' ��- '-'-- -------------- � ---�- ' • • ' ~°°-cx' ' /, ' , � 1�,n5 05/16/x0 1ox.un HOUSE 0F PRINT ' GENERAL SUPPLIES 01-4220-1 21-12 Lj •-: �nr/, ' :�/��/m-' - ' -' - �/n'o�- -- — xoo:c� nr pnzwr'' ------- 'ocwcnx�� SUPPLIES — ' oz-�uuo-+z�-»� ' - � - '' �/ IT 1 1 3n/ ox 1.7. s o)//o 1.7. HOUSE or `nIw/ GENERAL SUPPLIES 01-4220-551-65 soro s7 :./o • ' -------------'----------------'-'----------'-- ----- --- !^ `' ---' -- -� ^"^'c s 11 " =--�r'1: ----:n 1^/�o-------�--��:~1------' w�n�' o1-4om-3u-31 � ---' -- --'- ' '- - .k.,1 / 16.53 ° |.^ `' ' -'--- - ---'-- - ' ' ' - -'----- - . ^^ ^-cns / - 1 372?1 os/`*oo ,os.r. xfcxov P. ^ssoc . OTHER pxor.usnvcc 01-4315-1 21-12 � ^. _/o .�" ^ - -' - _- --___ . . - - �� ' , , ^ _ ^^^'rxx . --_-__-__----_. _ -_ _- _ - _ _-' .. ' - .. -_ � .. -- - . � ' . , 1372 `1 05/14/00 4 /x^n DUES x xonxcn^ o/-1zn1-1 11 17711 `- ' nv ' *� ~` - - _ - . � - ^ ^ . . - ' ' 'J ' �,1 , 137" `, :�/lvxo 1.13 m comp. c^p//^L nrc.cnorp 01- 11-31 1461220 , 1,ns.nn • �_ _� . � ��.`' .. � . 1 05/1 15'00 /cxn DUES x Swmcn, 01-43' 38127 ' J � /5^«» • ' � |'- � ! ^^^'cx; ,e ! �' ` ' 137x`+ - oW/^/vo 100 .00, 185 �/rc /ws n�x/r 105 o' -4'127-.111-n1 . ` ` i 100,0 • |'� ^[' . j ,- � - - . ^^"-cxS ' • � --__ ' | ' . ________�___�____�_____ �________ ____ __ • � _ _ i � 1voo c, r/ OF mw:�pcs � CHECK REGISTER 05-16-81 PAGE 6 • : � �'--__--_�-__--_' --_'--.-_ _ --_' . ---'-_� � __- ,_- _-__--'_-_-_ _ _-. � ' . - - . � . ( 'CHECK •1:). no,� �ononr . xcnnon � , • • ' _ zrcx DESCRIPTION ACCOUNT NO. INV. 11 P.O. v MESSAGE -. . '� `�.^�` ' . . . � __- __-�_-- ' -_ - - ' _ - - --. - '' -- --__�__,_��---_- '_ _ \ : � x�/ r�n o�//�mv �o oo INSTANT ,��//w� cwon. SERVICE' 23-4312-3 11-31 `/ (,� , , s�,00 • ` .. , -__-_--_-_' . . .. - . /x,zav o�no�oo 11.7/1 • twri^'/wnvcsr�n ` -^ � EwuIp 01-4230-1 21-42 3232 ( ^ ''. '�� � . ` " ' 11.70 • `'�� ,� � ' `^`/'�.`� • . �� , . . � . 1.. �-'` �--'---'�---�-� ----'- '- ---' ` ^' -- ' - • '' -- ' - ...I / [ � ,,^-c"n ��� ,:-., � . 37P5.4 --•••••• -os/1a/:n-----• ---o^1, -- 'ounxo SUPER n^Lo'----- - 01-4199-1 11-11 217 ' ' . o.�n • � ( ` .] � ` . : . ' | 'l ' | .,._ �_ __� _ � __ ________ �._ _ _. � _ �_ _______ � . ,,,-xxr .1•-• � / ' !~'! / / •,. 137 09/16/10 ,.o GcoxoF Jo•1mnom JR. • TRAVEL EXPENSE 01-4330-1 41-1 / . _ ___ _________ ____ ____. ___ __-n.1z ° - -'-----'-'�--�. - _ / � . ^ . � � `� � � ~^^-cx� `-�- --' '--- - -''- '------ '-' -' --- --'-'-- - ' ' ' - / 1 1n cu/t••• /o0 5.566.30 KRASS x pmw^x*w LEGAL SERVICES 01-4310-161- 6 1 3721 09/16/o0 142.70 KRASS x n^wxx^w LEGAL SERVICES 23-4310-111-9 1 • 13'2,'r - 05/1c/o0 ' - 44`00 - - KRASS & -*mmxxxw --- -- �cox� - ucnx,c�o sa-mzo-`u-v/ i ' �/ ,� s^,5z,on • |' ` ^ ^ . , .--,. 77_ ^ - ^" ^�cnn 1 �'' F . , = ' |` ^( - ` «, 0 o 50 np^nn xoLc, MEET Iwn EXPENSE o�-^�na-�-z/ . [ - - -- ----'- - -------- ' - —so�m-°-' - ---- --'------�--�------- -------�- ' ' . � . � ' 137e 09/16/g0 12.94 TIM xcxw� TRAVEL cxpcmS� o1-mm-1 ,1-1 . ' |� -!' ' . = •I ■ ^^ .- cK' . ,''-- -- -- - '- -� � ' - ' - - - - . - ., / . 1 3728 1. 6/80 ```` Lxrxoor p^Iwr xop"L, cooIp.ox/wr. 01-1230-323-C2 1377P.o n5/1 4n.,1 �xrvoo/` p"IwT xoprL, nLnG, xxIor. 01 -4231-:-.11-e.1 �` 4 '- ' ^ ' � - �1 '� • - - �� u,o7 • - �i • `� ^^^'cxr • - -- -- _. '�- _. - .. '- . - ' ' -- - '---'— ^ 7 1or`o 05/ 1“ u o 2133.03 LEAGUE or oN.cI/IEn SCHOOLS & cnNr. 01-4310-1 �. ' ~ 117219 os/1r"o �.o 1 EAGUE OF °'cnTES no'no� ~ n x cnp. o1-^o o vo-�-/r �- ' � r-5.r-5.[ " -' 1 72-10 � �n5/1"/no " 7 ,5 , ox LEAGUE or nu.cITcx -• ' SCHOOLS & CONF. 01-4390-151-15 I.J ' '- 1.372'-'0 :19/.1c,/go o :19/.1c,/go c x n /"o z`,"o LEAGUE OF xw.c�rn SCHOOLS cnvp. 91-4390-1 71-1 �� ^' 1372 on//G/v, �9."o 1r^ooc or xN,c/nsn xcv""1x !. c"*r, 01-4390-3 31-33 '' ^� - /2/2 , x//u/^o �o.no Lrvnoc nr ~m.c1rTES oumnLo o CONF. ~1-1390-411-1 1 . . , 1 372' 0911•/xn 23'on LEAGUE OF xu.c,nEx • SCHOOLS , CONF. 15-4390-1 91-19 !'! 581.ro ^ 1. . - ~^^'rn� ' ^ � /3/�vr -- - o`/1«^r s.ovo.vr 'o■l; ' � n,vcn pn«r.scxvcc 91-1315-1 x1-15 ' i [ 1orz' 01114/91 ""z'�" 1 cm' cnun',n"nrvL n1-^»"^-1s/-1� ' • • (- � "� --'- _ s • �+ ^^^'cxS r � 1 CITY OF SHAK1Pc:1 c1IF_CK REGISTER 05 -16 -RO rAGE 7 j ( ; rHECY W• DATE 4M VENDOI • ITEM DESCRIPTION ACCOUNT V0. INV. u P.O. 11 MESSAGE I• I . , 1:372°1'7 05/15/19 7.50 LONE STAR LIFE CANCER INS. 1 ! 711- 4926- ? -91. _... r .l , 7.50 • I . ---- * - 1171‘11. - -• .. 05/lc/ 40 .. ._. - - .322 - LrnCA1 •1P1IDN 11320- -.... - .. 1JNJON DUES " .. 111-4924-111-?1 - .. . .. - .. -. -. . .._ ( 322.25 • f � I ( f ,. .•._CK ii in ,r! 137311• 0 1/16/!10 74.511 M/A ASSOCIATES GENERAL SUPPLIES 01- 4220 - 182 -10 2754 kj „ 137317 05/14/80 16.67 MACOUEEN _OUIP. EOUIP.MAINT. 01- 4230 - 421 -42 2461 f' ( 137311 05/16/710 11. MALKERSRN MOTORS VEHICLE F+ATNr. J1-4232- 141 -14 - •• - '._.. • ° - 1'1'! 137318 •- -- 0 ... 5/1':/ '10 -. - .._. -• • • . 105:37 .- .. - - - M MOTORS -•.• N VEHICLE MATT. •- •- 01- 4232- 311 -.31 - •••• •. -. - j ( :I 1 37 318 05/V./80 2.2 MALKERSON MOTORS VEHICLE MAINT. 01- 4232-421-1? 1373141 04 /1 4/'10 291.00 MA1KERSON Mr>TORS MACHINERY RENTAL 01-431 ... _...._.. _._ - _...- _._:.. -.__ -:32 7y r 5_. a.... _.__ ._ _. .. ' - 7:c. -1 01/1 :/80 40.'0 MCGOVERNS GARAGE OTHER PROF.SERVTCE 01- 4315 - 321 -32 40.00 • 7 1,.I ... -CKS .,. . 1' _ 5'f 1x,/119'_.. .. 57.44 -- --MIDWEST-C1 R ___ _ .. __ .--- OFC: 5.55 • 01-4210-111-4'1 - __. -_. r , s i i 1173 ?R ,15/1::/110 '6.91 MILLER DAV TS GENERAL SUPPI_rcS 01- 4220 - 111 -11 a . _ _ - 1 3 7 32•t • -- -- 05fl.', /'!'l 35:1_1 .. _ .... - MILIEU DAV IS - ---.. __...- .._ . GENERAL SUPPLIES 01-4220-121 -12 ._ 51.5', ' ^ _ f • ...... - _ - ....... _ _._. .... .. .. .. _... .- ._ . 1.7334 05 /1c / 11.40 LARRY HART IN TRAVEL EXPENSE 01- 4330-141 -14 ' " ' • -_ - _ _ .• 11. - • - - I ' _. .• .. .. •.._C•V`' , I_1 1, 17.532 05/16/17 • 135.46 MIN "•.8ENC = TT ASSN. REMI T CANCER R1- 4926 - 411 -:1.1. -,! 135.46 • : .,1 -- .1 3733 ...- . -- C5 /1'1/ . 4; :••6 MTLIM.V ^LL =Y F_8C1 E0111 01-47.30 -r. 28 -62 : 1.373%r. 0:5/1=./ 1" FITNN.VALL_Y FENCE fLDG. MA TAT. .( -4251- 141 -4 ■ • ' (_" 1?7.3' 05/16/ ? MINN.'JALLE 4 'E 1 JCE OTHER PR ?F.sFRVICE '11- - ,28-6:: . _. 1162. >r, • IL( , ' i Li 1.1/10 C1 iY OF :i31,1w!) ^i! CHECK REGISTER 05 -16 -P1 PAT:_ 8 � rr, 'I r , CltK "I ^. ElA'Tr: rSp A UM T VC NO c.1 ITEM OESCRIPTTt)N ACCOUNT •10- INV. N P.O. q MGSSAfF l: f'�_ _ _... _ _.... t i' ( 1_ 1 311'S7 05 /16 /80 224.74 MI ?INE ASCO . GAS ST;IT. 1 01- 4371 -1 R1 -18 , 1373'7 0S /1r.TPn 04.'1 MtNNCSASCO ;AS ST HT. OL- 4371 - 112 -10 r ..._..1873 /-------- 425/19/!11 - .___.. _._ • 377.76 - •• --- -MINMEGASCO _ --- ----------- __•--GAS•• STMT • 0.1- 4371-3.11 -31 ' 3 137337 05 /16/80 ''311 MTNNE:ASCr1 GAS STMT. 11- 4371 - 321 -32 1.37337 05/16/R0 755.02 MTNNEGASCO GAS STMT. . 01-4371- 121 -1'2 --- 7 : 7 3 } 7 . _ . . . . _ _ . 09/1,;•.,10 - -_- .- .. -_- -.._ ( - ._._. - •N INNEGASCn _ _. ... -- GAS STMT: ..- • • 01-4371- 61L -F.), __ - �• , , . ;, 1373.5 f I!%/ 16/8^ - 125.'11 MINNEGASCO GAS STMT. 01- 437.1 -522 -£ 2 = • 2.350.2 • • w 1373S`.' ` -- .' ^5.'1:/!10 "• - - - - `10.00 --'- MN.API -IALT AS ^.N: '••- - - -•- -- SCHOOLS R CONF. `f1- 4390 - 411 -41 . . 1.1 ,•. X 0.00 • • .,•I -- 137•'45 05/l5 /17 5. "4 MOTOR PARTS GENERAL SUPPLIES 01 -4220- 521 -52 IL ••• ;4 1.3731 f -- -- -- ---- •'9/ 1 . . . . . . . . . . . . . . . . . . . . . . . .5 5 . 1 4 9 .14 _ • •-- -1'OTOR - PARTS - VEHICLE MAINT. _ • -• 01- 4232-1 41 r MAINT. 0 -31 r ....,I 1 57:51 � 3ii% t�. /10 h. n7 MOTOR PARTS VEHICLE 1 13734r. 0-;/1 152.17 t•nTCR PARTS • VEHICLE MAIMT. 01 -4232- 321 - 32 7. I - I 37316 - - - 09 /1c118'.) ._ __. -_._ . ._._ - - 11.81 • - -- MOTOR PARTS -_ .._ .- _ -_. ._ VEHICLE MATNT. - 01-4232-4 11-4 1 /t6 /80 1' 97 MOTOR PARTS VEHICLE MAINT. ^,1 -4232- 421 -42 � / .. 1 373•:r. n� ' a , ., 741.27 • • s . . r • .. ._._ 1 3 ' ---•-- .. _.__ ._. _ . . ,: • °0 � /.ifsi, 0 -----" ° -- - 3;76:J:r; MPl_S:STAR P,- TRIBUNE• ---- LEGAL - • nT -h 350 -L 2I -1^ . . - • 1 :5734/I 05/1 ;190 254.40 M "LS.STAR R TR1IIU'•JE LEsAL NOTICES 01 -4350- 411 -41 ' „ 11734^ 09/14/80 59.10 MPLS•STAR R TRT0U!IE PRrG & REPRO. 01- 4351 - 411 - 11 1 3711" , r1/1. , .',/ 8 .11 657.00 R ""RFRT MCALLISIER :1TH0R PRr1F.SERVTCF: 01.-4315-3 61-3r. , .t373i0 0 tr, . 5.1.2.00 WM. MUELLER 3 SONS PATCHING MTLS. 01-4241- 427 -42 • ... -G. ,. . . _ _ _ _ KS 1... 137359 7.:3/16/00 1:5..^..^_ MAMDERS DTrSEL VEHICLE MAINT. 01- 4232 - 321 -32 62420 I • 1S. R7 * • I,. 137:5:3 0";/11,/ 1.310.74 MTDt /EST ASPHALT PATCHING NT1_S. 111- 4241 - 427 -42 I' .1 .:530. 74 • . I .. ....... •• • --KS • I..' 1373 r "IrIC, •1:1 ,. "6 t,;7 10E1-1 TELF.PHIME 01-4321-111-11 • 1 -,! 13T t`t 1 , t5/.Lr , /10 11. 79 11.4 PEI 1 TELEPHoME 01- 4321 - 141-11 • 1 1 1373:1 T 9';/ 1 r, /t;G 42. ^ Nt-I t1r I E(EPI'^nlE 11-4321-1 51-1'1 I_.• - 1'373117 - - • 09114/ 15.76 NW HELL TELEPHONE 01- 4321 -1 R2 -1 I ! I 1.738 1 ,/ 1 /ltn 658.7 Mu O.E:( 1 t3 TFLEP0Nr _ ^.1 -4371- 311 -31 `' 1.,1 137387 1' 3/16/55^ 38...;7 Nl! Oct.!, TrLEPH7ME i:1- 4321-321 -32 , I•, '_"'-1.37`3'1' --.. -'._ r•; /1.',/1'1 11 :71 P;! I1E TEt_CPI. ^1-4321-331 -:53 -- • / '.'--___----_----_�-''-__ �--_--_'_-___---__--_-_-__-'__-, ,-_-___- —. • • • - -'--' -- --' . ( , | 1•xr CITY OF o'pc"rrL: CHECK REGISTER 05-16-8" pvG 9 /( �----- -' ._ ---'--- - - -' ---'------- . .. -----_-------- sc ^ccuomr wn /n� n /csm�� -� | ) ''| — ''' -'�^ '' -'� ~^~`' � . ^'^ "^' ` ^^ P.O. `,^ " ^^""' � ' � = � � �� | .; -- zzr>'�-- —osn6/xn-' - - '--' r"no - '-- wx oc�i • '--��^----''tcLErxowc- ^ - - -- • o,-m2z-u5/-3s -- • ' - ' -- - -• - - -`' ' , ` 13730! 05/16 ( HP 23.40 NW DELL TELEPHONE e1-^uzz-4o-^z �� 1 ;zn/ 05re/80 6 nu DEL t. rcLcpxfinc o1 |� , --1urzy7'------»s/14/xu----------- s.»s'- -''-w: nFzL- -- '-- ------rcLcp*owc' - • 15-4321-1 91-xy ' • � -/ rro ^� . � ^ i ( , ''°-` � , ' '� ' ` - � "| �� --~°^^,^-- - -� -� ''- - - �- - '-' -� -- ' '- - -' --�- -- -- -- - -• `�| ( " 1,37129 05/16/%0 0.50 1-141101.1) px�n TRAVEL c 01-1330-4 21-17 P. ' -1ap2r- ---- -8s/16/"o—'- . • - - -zu.on' - HAROLD PASS ' • ----- --MEETING EXPENSE 01-*3e6-421-1 2 oz �� ^ �� r , / ,^ ` � �� , . . �`, � i.| ' . —^^^^~ • �- ' --� -' .-- - -- � � � • -- - -'---' --- ' � ^^"-rvx ( ' 17.1 1n1m 09/16/80 17.74 pxrnx LAKE AGG GROUND MAINT.MTLS. . r.oro. 01-4243-; 25-62 . (: :•' .^ ` ° ` °^^ - C/V7 ' " ' - 1 • ' - - � • , /nm4, 05/1(,/08 3429554•00 prxo./nrn�oImrS OTHER IMPROVEMENTS 23-4919-311-01 ^ i' `J 312.55(... GO " . ' ' y 137141 05/16/00 957, pnccr ' cnpn^m, , CAP ImL cno1p. 01-4511-620-62 40.2 i' . p�r n^ ^ '� • ' � '� ' |,� 2 ----__- _ -- � - ^^^`^^ � °^° rx� |' ( ' . � ` , -1 3n=p----'-ys//6/oo----- - '--^s^^x -- ----- xxo/r-nxCr ---- '---7----_ncwcn^L SUPPLIES • • 11-*220'1 11-11 73065 ' 137197 05/14/00 15.48 n^o�o a�xc GENERAL / ' ( ^ x ovcnx oopp��cx 01-4220-1 73065 yo." 6 • � . |�--- ''--'-------'--- ---� - -------- -- ---� ------'-' --------'-------'--------- ' -----'--� -� - --� ' � '- '-- '---- ' ------ | / ^^^-cx� /^� 137199 --'vs/16/"o- - • • /ro'z^ •xcnr/cLn ELccrn�c wx/wr, n�-^co�-�o�-m / n«,�� • ^ � ! • - -- - • ' • - - --------• '-'- • - ' ^^ ^^r»x- ' ,� / � �^ 1`p 1 15/1o80 68. IS x GENERAL SUPPLIES 01-1220-1 21-12 ------- � -� � - � - 6 0- 1 9 • ' - - • - - - - - . . . —_ . . _ . . . _ _ . . . . i ] 1 / ,J 137162 »� ��/ on �«.n� x`c" nw*coxp, GENERAL o/'r/.TES G1-1220-1 21-12 !, 1 �� .,,-. '^ ^- � - , '.J ., -! ` 1o4^3 t:' 16/80 1s4,00 cvxnIrn nrm oLnn. »^1w/. 01-4231-121-`2 '' ' /`^`�» • ` ! ' ^^^-rr" , [ / ' � ' l .| /xn* o 12. ,lncxrx 041171 GENERAL SUPPLIES n1-4220-1.11-11 �! - 12,'5 • J -� � � -- ' . ] c ~ �j ^°~- xs \ ! � � `^- -'`mr -' 05/ 1.`,1:19 1 ...191Iw o/rr IRA 1/ cxpcy:31." 01-4330-321-32 • _ ) ` . . . _ _ • � , ' | �� . / [ l ping city v� o,xx""cr cxccx x cn,o/Fn 05-16-113 p^`c 10 r --'-- -- --- ---- - --' ' ' - ' ' - - -' --- • rxrcv no. nm� ^ovom, v�moo� vrc DESCRIPTION ACCOUNT vo. INV. 11 P.O. 11 nc�x*nc � . / . � ' ' - ' 164/2 • ' ' . ----- - -- '- . '-- — . - . L | ' '' '/ ' ^ ^ • ""^-cxc " . ` �nwr n�r��/"o 4P.. .1"1 RIES ncmrwn . � coo,r.�vzvr. o�-�u�o-�o� •' , ' � . , 137417 05/16/80 � 48.60- */En pcmT , cno/p.mxxwr^ n1-mno'�o1-1� | �/,^ry -- ' - 'oo/,^/,r ------ -�-Ir.�n -- -- n,rn ',cxnc' - m - wxznT. - • • 01-4231-1 o1-x" • - ' -' � � /3n// ' xr/ 1r/ v o zr.,nn RT ES x rx`/ws nLnn, MA TNT. 01-4231-3 11-31 13 ' ,' .� �z/^/' v�/�w«o �r.'o n/�o x'm�w� BIOG. pw/°r. o/-^zn-nzz-�z .-'/�n//-----o�/�*/"o --' ---*oo oo - - xIru*sonmn — - ----'oLos. MAINT. oz-�zx�'�rz-�o ' ,�o ^ . ^ i'. ( ^ ^ ` � ` ." ` .' | _ _ _ ________ _ _ _ ____________ _ _ � � � ._ - • • ".^—cxx ^i '^ [ / ( " un`v 9.5 /1/89 1x-m ()AVID nxoo�//ow^p-ow so,TnnL puxcv. 01-4225'1 41-*4 440114 In , --- - - --- --- ---------' - —ao.�a-^ ---------- — -----------' ' - — i 7 ` ' ° |`" _ , . 44..k.• ` � _ ^^ °-rxx | �� � = �z,,' o�/��/yo � oo 5 � v or ao^xorcc cno�v xu�ur 01-4230-4 !] (` ` ^ ^ 9.90 • � _�. . . _ . � _ . _' _ ._ ._ ' �. _ . _ _ ��._ __ ��. . ._ . ^^^-c»n |� l, . � | ' ' ] :� 1x/^'1'�—'n�/1^mo -- - - -- ' - ,1r;'z • � - - - ocxxocorx orG - ' --- - "GENERAL • � 01-4220-4 z1-^u on1 • '' E [ 117. 72 ^ }.' � -! — i ` 1 . ' - 11719+----15/1*/xo- --------- -3x^zp----- AUDITOR ----GcmcnxL . SUPPLIES , 01-1220-141-14 ' .1 , ;x.ry • |~ /' 1 1n`5 ' 3�//4/xn- ' - -- z:o`' • SCOTT cI,; SvrpL/cS • 01-4220-1 21-17 ' ' � �� ' 1:74'5 99/ trawl 9,20 SCOTT Cn. RECORDER GENERAL SUPPLIES 01-4220-1 41-14 7.20 ^ .' —' . | . ~/ •°^^^^ ^^ ^'cm ` I' [_ - 1 3n`7 os/1 • '11.12 SCOTT rn� sxrxzr�' � -- coxx�osr xxz�, 01-4233-311-31 , , . � ' L ///^9/ m � n /�/xo ��x,zx SC cr,. sp'xTrF c»xm.x,nT,«x91-4233-321-32 /^ o�-z�-su�-�z • ' ' 1`1r9'"v ^ . ����` � � � � �� ` � � � � _ ' . ........... . �� � ^^°'cn� l'" / • i., - ' 1 3 7 4 - 1 1 - • 9 ' ) / 1 % 'n - - 'n • SC cn TREASURER - n�ncno� nnp�rrr n�-�zzo-�oz-�n • , , io . �' 137 ^�//c./"o • 931,1x Cr. OTT cr,. Txc^nuxr-n TAXES 4 1. - 49f..12 - 9 11-91 [ "41 'o ^ '1 ` ^~°~~ . • ^^°-cv� ,. I 13751!? n■/1�/x1 zz.uo n*xr'Ec "rxo «rx/c�c RAINY o�-�z�z'�z+^u 67752 ^ | 27. 0 • |• ' ,J / � � � ��� �/� - • o�/��/ ^.'' s"^,opcc ~`x�. GENERAL SUPPLIES 9+42?o-4 21- . /)/� "2.' o // "/�� `�`o s"^xoper loc• GENERAL nvpp� +\�n «�-�u�o-*z�-x ~ 1 s/ � , . �� '3 :r --_---- - ' - � ' • .^^--"» 1".1l rT fY or VIA,( lPrr CHECK REGISTER 09 -1(,-R1 1'A "r 11 • I• CHECK Nn. Only •IM9UlT VENO01 iTE_M DESCRIPTION ACr0UNT V0. td:. n P.C. if mcs7.6r,r 1 1 •37",:1 iI'i/ it; /R'1 1 +4.44 S})AKPPEr LUVIER GENERAL SUPPLIES '1 -42 ?0- 421 -h2 • 7 15730'i 11 /I /'t0 .10.5', S!IAKOPEE LUMRER EOUIP.MAINT. 0t-4230- ;22-62 M1 _ .. _ _ _ 95.00 • f 1 1 . •• . -CKs 1'1 r , 1175 ^,11 1 1=1/1',/R0 1.111n0 SIIAK0PFE VALLEY NEWS LEGAL NOTICES 01- 4390- 121 -12 I., . 1,17'!1' Ii x/1'./ 13.94 StiAKOPEE VALLEY NEWS PRTG. i REPR9. 91- 4351 - 1.11 -11 + 1 1 -iR • - - - 09/.10 21.5'1 SItAKPPEE VALLEY .'NEWS • • PRTG. R RFPRn. 01- 4351-411 -41 1 A ! 1,17914 0;11)',/-10 54.'76 SHAKOPEE VALLEY NEWS LEGAL NOTICES 22- 4350- 19(, - .; : . .137Y11 P5/1. 20.01 SHIAKOPEE VALLEY NEWS LEGAL NOTICES 53 -4350- 911 -91 it,.. 1119 09/1- % /1tg• 94:10 SHAKOP VAI,t,rY NEWS • ' LEGA'. NnTTCES 56- 4350-')11- ! - r 137'1°1 /1 . /!!G .34. "7 SIIAKOT`EE VALLEY NEWS LEGAL N 50- 4350 - 9.11 -=!1 ! •I i, 1.S79'i^ 05/1 3'16.44 SHAKOPEE. VALLEY NEWS LEGAL NOTICES 81-1350-111- • -. .. .. 2.01 50 . I 1 '17 101 1=i/ 1 /:S9 150.05 Rnr!A!_O SC-I ERER SCHOOLS R CONE'. 0i ' 1' ,! 1.911:05 • . . . . . .. . .. i 1 11,r.! . _ 1 . )/1 ;/' {9 33.01 S!!ANUS TRJCK LINE DELIVERY CHARGE 01- 4322 - 421 -42 376030 33.03 • 11 _ . _ • . _ - - _ _ - ._ . •'-C!<' i • i . • 7 171 1 S Ji/1', /S0 11.43 SIGNAL SYSTEM; IN :. GENERAL SUPPLIES 01- 4220- 121 -42 76531 I ?....1•;13 05/1'• /'10 11.A2 ST1i ?A1_ SYSTEMS INC. GLNEPAI- SUPPLIES 01- 4220 - 621 -6 2 76931 h1 Id • 137514 3'. /16/10 1 3.76 SNYDER O!1'1G S GENERAL SUPPLIES 01- 4220-11.1 -11 `54621.4 r _ . 1 ...I 1 1 1 17515 0 /1'•/11 4 11 SPORT ST0 INC. GENERAL SUPPLIES 01 -4220- 311 -31 24365 101.94 • ` j t . 11 I I i 157'+1 1 0`i /!'. /110 454.15 ^1 EOUIP.MAINT. n1- 4730 - ',26-42 "I 1•17'it 1 ;1!i /1'./110 h.' ST'l1C BLDG. MAI 01- 4231 - 192 -1R I ,; 13 /l'.!11 1 4.7n - SPIT" - - BLDG. MATMT. 1- 42.31- 441 -44 137 •17 r5 /1.5/90 59.0n SP'IC IILOG.'MAiFJT. 01 -4231- 62R -62 1.S7'17 0'1 /1/+ /R9 264.1` S °UC ELECTRIC STMT. 01 - 4370 - 191 - ' I 1 571 •^ -'i 11 /15/99 . SPIJr ELECTRIC ;TNT. 01- 93 - 112 -1R . I ` 1.37'•1 1'5/1G /"G 1.36.21 SF'11C EIECTRTC STMT. P1- 4370 - 311 -31 11791 05/1'./10 117.13 SPUC F_LECTRTC STMT. 01,- 4370 - 321 -52 137517 ^ti /1. -, /R0 312. 5!'UC ELECTRIC STMT. 1-t 4370 - 921 - . - .I 13711 1 0 ,/1 - , /R0 7 7'.l4 SPUC F! ECFRTC ST.1. 01-1370-427-42 • L ' 137517 0 ^ 13;+.€.0 SNIT' EI.ECTRiC STMT. 01- 4170 - 411 -61 . :••� 1 .,..! 13.1 7' 7 '1` . /1',!99 7 SPIT ELECTRIC STMT. 0.1-43 G22 -6? ' 137':1'7 (15 /IS /':n '1.1". Spur ELECTRIC STMT. ':1- 4370- ',25 -.-^ ' 1 1 '1°.31 0 93.3r, SP11C ELECTRIC STMT. 91- 4370- '.24 -62 h .1.1791 105/1 , /'t9 47 °.G0 S!'IJC WATER METERS 1 3- 4930 - 111-91 1 7 1 5/1 . ./n0 935.00 S''ur WATER CON T$ 1.1 -4 139- 711 -' . • �! ;,h 11-. S1 • . ; . 131 "'i!I ^./ 19 40. 3T. -P 9x35 ItosPi7AL a1000 TC"TS ;1 -4429- 311 -''1 f ... ._. .... _ ...... .._. ._.... ._ . _ ._ _.._.. --' --.__ _ . . ,v 11 - loin r TY 'i" SNAK-)pre CHECK REGISTrR 05 -1 4 -111 '4 .E 1 f I . Cliir. v . 111 . OA TI' Ari0IIMr VrN001 1 TEM DESCRIPTION ACCOUNT V0. INV . U P.Q. 4 MESSAGE :• , 40.00 • r i I •• •-CKS n 13/1'0 05/1'. /110 33.00 STARK:; CIE AWING /ILO:. MA INT. 0.1- 4231 - 1111 -10 T I 1379.'0 05/14/I?0 2 5.50 STARKS CLEANING ULOG. MAINT. 01- 4231 -1 R2 -10 09/1',/01 2•.';2 STARKS C1_AN1 „G -_...___.- StOG. MATA'T. 01-4231-311-.31 ,, 1:'7.1., - '' 13757r 75/1 ;'4 /'1 13.90 SfARKS CLEANING DLDG• MAINT. 01 -4231- 421 -42 , ' ,r• '7.30 • id 0 i 1 i7 0`if I..a /9:"0 STF INS IN': . • • - -•• - - GENERAL' SUPPL IES 01-4220-441-44 341' ! ( 75. ^0 • j,1 l'7T!24 05/1', T'i11.00 fl')N STRE.1 IiER GUNS - CAPITAL FOUTP. 01-4511- 51.1 -31 1.7797 ! ,_ • 1 '11.00 • L •1 1 i7 ,, -, 01/1"a1/1 111.00 SUUURRAN rNG. ENGR. SERVICE 2 2- 4312-196-1 °' ;•1 1 3'152 - -- 05/1.1/0(3 - 0, 5/16•40 - SUMURHAN ENG: -• --- - - ENGR. SERVICE 50- 4312- 911 -9.1 I . • r � 1 57 09 /l4 /SO 1/3 S(1HURHAN ENG. ENGR. SERVICE 59- 4312- ).11 -'1l 10,057. • ' •• •_r KC .o 1:97 °,;`r1 - - _ -. 05/1.; /110 ....__.__ [,f13• 14 - - J:1_: SHTE_Y C0 :.•_• -.- .....- -- R0A0' 01-4240- 427 -42 2122 ..I f, 13. 4 • i _ ••._('K9 I 1 17'iS7 C`i /14010 Z''1..53 SAM OI.nOM IRON GENEPAL SU' LIES 01- 4220 - 421 -42 2142 ..i .3'1.31 • . ..,i 137:130 09 /1';/ 13.'93 S At•J'1 MECHANICAL BLDG. MAINT• 01- 423.1 - 436 -42 3031 ...! 15.11 •. .... . ._� „ • 1 515 ;'n 0,/1' 10 Su "nANcr `'FOICAL OTHER PROF..ERVI:1_ 01- 4315 - 321 -�2 . I _ .. ...._ 105. `I ._ . _ •. •_CKS ' '1 ,r) �^ • 137;, 1;' 0 / 1'./19;1 -7.11 • 1'CLEOYNr. '0. ^.T G ENERA L SUPPL IES 01- 4270 -4 11 -1 1 ' -, 57. • _'I • • •-• C C • , - ▪ 1 - .7 11 OWIr1'z7 10.' :3 .11'' TACK TRAVEL EYPENSC 01-4310- S31 -33 . i- �I i 1'579r,4 09/1e./•.`1 33• "5 TLI.F- 1I:RMTiNALS GENEPAL SUPPI T_': 0.1- 42 20-151 -15 12430 3•S. 'i • ..1...71 n I r ••• -Cvr • • . I [ 1?/10 CITY OF suivecaPc."F CHECK REGISTER . 05-1 0-133 PAGE 13 1 I• 1 ( 7 CT.K Pr' . DATE A MOUNT VF. NO r3 T TETA DESCR TPF ToN ACCOUNT O. INV. 11 P.O. It MESSAGE I- 1 .. . _ ..... . 1 0■/14/R0 - - . .. . - ....... .... — . .. . .... . .... . .. ... . . . . I ' 'c 1 - - 30.00 U.S. POST4ASTER pHSTAGE n1-4320-311-31 r 1 ( - 30.00 • .• I _ • _ . . ... - - •• - - ____ ..... . . ( d ...... •••-cKs :1 b v - .. 0i/1°,0•19 . ' 13:&2 --- - vnt_trY iNfl: rRnr•nvE — - -- MOTOR FUELS . 01-4 ,.. 131T'3 05/14010 53.'15 VALLEY PO) . PROPANE MOTOR FUELS 01-4222-4 21-4 2 ;.'. ( I.. .-I 137T13 09/14/n0 200.00 VALlry IND. PROPANF: VEHICLE MAINT. n1-4232-3 11-31 i 13Tro 3 ---• - - 05/14/Ril - 200.00 VALLEY IND. PROPAE - •-.- VEHICLE ['MINT. 01-4232-421-i 2 1 , . • N i I 167.47 • l'' I' : . . . . ._ . .... .. . ..... • ' •• •-CKS '. ..1 1. 1,.1 13 r5rif: nva i e./ 40 75. v !KING ST:F.1 UTIL.SYS T.MA INF . 01-42.i4-451-'45 ! 1 . I _ 25.H6 • - - • . - - •- - - ... ...... ......_. ........_...... _ • • . : i i , . L kJ .. •• •-CKS f..1 . .. .. . . . 1. ...s I 1 9 r• 15/1 - ,/11.0 22.50 VnN KLUG '. ASSOC. OTHER PROF.SERV ICE 22-4315-196-19 1 22.50 _.... . .... . . ... . . . . _ .... . . _ .. _ .. __ .. _ . : ' 1 1 .' 7 &I) .: e9/1•,/00 1.&.13 GREGG VOX(. AND SCHOOLS & CONF. 01-4390-I 51-19 • i i . 1 i 761 0 05/1",/(10 4.28 GRIGG VOXLAND MEETINS EXPENSE 01-4396-1 51-19 I-1 • 2 0.41 • ' . . . . . ..._ . .. .. .. . i_ • 1 • '. "1 n')/ p,ht0 2. 004.47 VAN ST c.KLE -ALLI:N EMGR.SERVICE 0i-43l2-331-3 ..1 ., 131402 05/1 101.0n VC! INC. CAP I TAL F.OHIP. 01-4511-111-31 2083' 101.“:" * - P - 1 .. I ( ." , 114454. 4.111■CK:7, i .. .... " ,.. 137(.21 0';/1 " 0.00 WT LEY APP1 A ISAL OTHER Pn0F.sli 01-4315-1 21-12 • 1 r . f . 1 ' 1 37. q5/1.',/00 40.00 WILEY APPR A TSAL OTHER PRrT.SELIVICE n1-4315-1 21-12 . ”yi . 1 rr"t - 'WILEY A1 A TSAI_ ' - - -- - OTHER PROF:SERVICE 111.-43.15-1.21-12 , :•1 V, f.r . i t t r. / tv; A nr.fin ,, 00.qr • 4,1 . . ... - I r,j 11 1626 09 /11Pt0 .s77.91 wILLI APIS 3 FEEL SIGNS Y. SvP. IP 01-4290-1 21-42 59542 I' I i 17'. ', 4 • ' ' - .-- i 1 A. ! 1 1 05 175.00 X'ROY cih , . nFc.EOU1P.RFNTAL 175.00 • .....! ! ' ; •..-cKs . ...-.' 1 376S1 - - - 55/ 1- 20(-' 7ACKS CHEMICALS 9.1-4271-4 21-42 /1091 '0F,.2 • ; 1 . ' I • ,-.• ; • . 1.. • __. It t 1't.^ r I TT '1r 01A:11'7, CI1EC c R_r. ST[R o •-ti -R:1 PAr.r 1't CNrCK `!t. !lt,tf" A!+O11+1T VrNUf1z TIE.H UCSC^TPITON ACCOUNT O. INV. U P.O. tf ML;!:AGr t 37r, ' , /I'./t:? 1h2.1 Zt.f Hcr. GCN�RAL SUPPLIC. 01-9220-:21 -'.2 142. !.5 • 1 �7�.i.i •:'iIl'. /::1 53: }c nr jr. T ,. I ('(IUIP:MA1t1T. 01- 02.17-521 -42 3''64r, ( 53.37 • 1..1 FUND TOTALS • $ 55,412.92 FUND 01 38.41 FUND 11 • 346.57 FUND 15 1,094.46 FUND 22 342,752.70 FUND 23 931.18 FUND 41 20.01 FUND 53 484.65 FUND 56 8,586.68 FUND 58 • 13,390.25 FUND 59 5,095.40 FUND 81 1,313.00 FUND 83 396.44 FUND 84 $ 429,862.67 TOTAL • s . DEBIT ACCOUNT CR. ACCT. AMOUNT BATCH REMARKS VENDOR CK.AMT. ' CK.NO 81.4923.911.91 81.1010 4,752.82 Remit -PERA - PERA 4,752.82 5365 81.4931.911.91 81.1010 555.00 Savings Ded. 1st Natl.- Shakopee 555.00 5366 1 11.4130.811.81 11.1010 100.00 Salaries -PT Tuire Rinta 100.00 5367 01.4390.421.42 - 01.1010 129.00' Schools' &'Conf. Sheraton Centre Hotel ' 129.00 ' 5368 01.4222.421.42 01.1010 8,310.53 Motor Fuels , AMOCO 8,310.53 5369 11.4315.811.81 11.1010 19.00 Other Prof.Service Ginger Hammel 19.00 5370 11.4390.811.81 11.1010 10.00 Schools & Conf. MN Rec. & Park Assn. 10.00 5371 11.4392.811.81 11.1010 3.00 License Scott Cty.Deputy Registrar 3.00 5372 11.4220.811.81 11.1010 7.80 • General Supplies Championship Awards 7.80 5373 11.4315.811.81 11.1010 85.00 Other Prof.Service Mary Lou Anderson 85.00 5374 11.4315.811.81 11.1010 35.00 Other Prof.Service Nancy Delin 35.00 5375 11.4220.811.81 11.1010 82.06 General Supplies Gagers Handicraft 82.06 5376 11.4315.811.81 11.1010 17.00 Other Prof.Service Vern Helmen 17.00 5377 11.4315.811.81 11.1010 20.00 Other Prof.Service MN Dept. of Education 20.00 5378 11.4315.811.81 11.1010 68.00 Other Prof.Service Doris Prenevost 68.00 5379 11.4315.811.81 11.1010 170.00 Other Prof.Service Mike Sortum 170.00 5380 11.4220.811.81 11.1010 4.80 General Supplies Angie Vinje 4.80 5381 01.4370.351.35 01.1010 48.26 Electricity MN Valley Elec.Co -op 48.26 5382 81.4924.911.91 81.1010 322.25 Remit -Union Dues Local Union #320 322.25 5383 81.4926.911.91 81.1010 100.00 Remit- Cancer Ins. IDS Life Ins. 100.00 5384 01.4210.121.12 01.1010 52.00 Office Supplies Wilcox Paper Company 52.00 5385 01.4510.311.31 01.1010 8,584.45 Capital- Equip. Park 'Jeep', Inc. 8,584.45 5386 1f_ II 11 DEBIT ACCOUNT CR. ACCT. AMOUNT BATCH REMARKS VENDOR CK.AMT. CK.N 01.4390.111.11 01.1010 299.00 Schools & Conf. Walter C. Harbeck 299.00 5387 E 48.4513.911.91 48.1010 550.00 Easement -CR 417 Phillip Hirsch 550.00 5388 53.4980.911.91 53.1010 2,840.05 Settlement- Std.Oi1 Joe Jenn 2,840.05 5389 j 53.4980.911.91 53.1010 1,264.50 Settlement- Std:0i1 Howard Krohn 1,264.50 5390 53.4980.911.91 53.1010 126.45 Settlement- Std:Oil Ronald Kanne 126.45 5391 53.4980.911:91 53.1010 126.45 Settlement- Std.Oi1 Dominic P. Fratus,Jr. 126.45 5392 53.4980.911.91 53.1010 75.85 Settlement- Std.Oi1 Gerhardt Schmitt 75.85 5393 53.4980.911.91 53.1010 252.90 Settlement- Std.Oi1 Merlin Grev 252.90 5394 53.4980.911.91 53.1010 505.80 Settlement - Std.Oil John L. Ries 505.80 5395 53.4980.911.91 53.1010 505.80 Settlement- Std.Oi1 Henry Heyda ' 505.80 5396 53.4980.911.91 53.1010 279.70 Settlement- Std.Oil Northern States Lumber Co. 279.70 5397 i 01.4220.181.18 01.1010 _ 13.15 General Supplies L & L Enterprises 353.15 5398 01.4511.421.42 01.1010 340.00 Capital- Equip. (to replace void ck.i,5343 dated 4/16/80) 23.4519.911.91 23.1010 115,775.00 Capital -Impr. Pittsburgh -Des Moines 115,775.00 5399 23.2300.000.00 23.1010 50,000.00 Dev. Deposit Kmart Corporation 52,202.08 5400 23.4611.911.91 23.1010 2,202.08 Interest 01.4351.311.31 01.1010 13.44 Prtg. & Repro. Shakopee Valley News 1,037.02 5401 01.4351.171.17 01.1010 23.55 Prtg. & Repro. 24.4350.911.91 24.1010 15.52 Legal Notices 84.4350.911.91 84.1010 47.11 Legal Notices 01.4350.121.12 01.1010 937.40 Legal Notices 11.4315.811.81 11.1010 17.00 Other Prof.Service Mary Becker 17.00 5402 11.4390.811.81 11.1010 40.00 Schools & Conf. Carver -Scott Co- op.Center 40.00 5403 11.4315.811.81 11.1010 50.00 Other Prof.Service Nancy Delin 50.00 5404 . ACCOUNT CR. .. NO U n ATa REMARKS KS VENDO R Cif. MI . CK. NO. 11.4220.811.81 11.1010 69.70 General Supplies House of Print 69.70 5405 11.4330.811.81 11.1010 20.52 Travel Expense Mark J. McQuillan 20.52 5406 11.4220.811.81 11.1010 24.00 General Supplies Jesse Jones Box Corp. 24.00 5407 11.4315.811.81 11.1010 17.00 . Other Prof.Serv. Al Lebens 17.00 ... 5408 . 11.4321.811.81 11.1010 93.56 Telephone NW Bell 93.56 5409 11.4315.811.81 11.1010 76.50 Other Prof.Service Barb Peterson 76.50 5410 11.4315.811.81 11.1010 30.00 Other Prof.Service . Ed Robbins 30.00 5411 11.4315.811.81 11.1010 119.00 Other Prof.Service Claire Rosenberger 119.00 5412 11.4315.811.81 11.1010 42.50 Other Prof.Service Carol Santovi 42.50 5413 11.4210.811.81 11.1010 15.65 Office Supplies Suel Business 15.65 5414 11.4980.811.81 11.1010 2.00 Refund Mr. & Mrs.John Schwartz 2.00 5415 11.4231.811.81 11.1010 111.40 Bldg. Maint. SPUC 111.40 5416 11.4351.811.81 11.1010 61.65 Prtg. & Repro. Shakopee Valley News 61.65 5417 11.4320.811.81 11.1010 30.00 Postage U.S.Postmaster 30.00 5418 11.4232.811.81 11.1010 51.00 Vehicle Maint. Valley Sign Company 51.00 5419 11.4315.811.81 11.1010 204.00 Other Prof.Service Alan Yahnke 204.00 5420 23.4519.911.91 24.1010 21,946.00 Capital -Impr. Pittsburgh -Des Moines 21,946.00 5421 23.2300.000.00 23.1010 24,921.20 Dev.Deposit Kmart Corporation 24,921.20 5422 81.4921.911.91 81.1010 4,654.42 SIT With. Comm.of Revenue 4,654.42 5423 VOID - .Replaced by Ck. # 5440 81.4920,911.91 81.1010 11,333.85 FIT With. First Natl. - Shakopee 11,333.85 5424 r • !J ? _._._ T_ - .i:3i' �I, ::. ..�_.. 'zr i ;'r� REMARKS ? . _�._ -._ ...10 :l'. .`V. C �"\�..L- RKS WaiDOR 77 }},, I -� 81.4923.911.91 81.1010 4,611.83 PERA With. . PERA 4,611.83 5425 . 01.4370.181.18 01.1010 29.50 Electricity MN Valley Electric 29.50 5426 81.4924.911.91 • 81.1010 8.47 Reimb.Union Dues Dennis Anderson 8.47 5427 15.4390.191.19 15.1010 50.00 Schools & Conf. U of M 50.00 5428 01.4390.121.12 01.1010 55.00 Schools & Conf. Govt.Training Services 55.00 5429 11.4499.811.81 11.1010 500.00 Advance- Spring Open Community Services 500.00 5430 15.4394.191.19 15.1010 6.00 Books State of MN 6.00 5431 53.4980.911.91 53.1010 4,305.45 Refund -lst Ave. John Ries 4,305.45 5432 53.4980.911.91 53.1010 1,219.99 Refund -lst Ave. Joseph & Marie Jenn 1,219.99 5433 53.4980.911.91 53.1010 1,287.48 Refund -lst Ave. Howard & Georgina Krohn 1,287.48 5434 53.4980.911.91 53.1010 1,036.10 Refund -lst Ave. Edward Sager 1,036.10 5435 53.4980.911.91 53.1010 936.78 Refund -lst Ave. Harven M. Peterson 936.78 5436 53.4980.911.91 53.1010 2,031.25 Refund -lst Ave. Gerhard Schmitt 2,031.25 5437 15.4220.191.19 15.1010 2.19 Replenish -Petty Cash City of Shakopee 41.53 5438 01.4392.311.31 01.1010 5.00 Licenses 01.4210.411.41 01.1010 4.52 Office Supplies 01.4321.411.41 01.1010 3.32 Telephone 01.4396.151.15 01.1010 1.00 Meeting Expense 01.4396.171.17 01.1010 1.75 Meeting Expense 01.4320.321.32 01.1010 .3.17 Postage • 01.4320.121.12 01.1010 1.02 Postage 01.4396.331.33 01.1010 3.50 Meeting Expense 01.4232.331.33 01.1010 2.50 Vehicle Maint. 01.4390.651.65 01.1010 8.00 Schools & Conf. 01.4230.621.62 • 01.1010 5.56 Equip.Maint. D'Ei$L1 CR. ACCT. ? - :O N'_' 15ATI..11 REMARKS VENDOR CK.AMT. 81.4931.911.91 81.1010 555.00 Savings Ded. 1st Natl- Shakopee 555.00 -. 5439 81.4921.911.91 81.1010 4,654.42 SIT With. Comm. of Revenue 4,654.42 5440 (to replace void ck.1 {5423) -- 23.2300.000.00 23.1010 1,479,700.00 Return of Advance 1st Natl- Shakopee 1,479,700.00 5441 Kmart Corporation 1,764,629.47 1,764,629.47 Fund Totals - 01- General Fund $ 18,874.62 • 11 -Jt. Rec. Fund 2,197.14 15 -HRA 58.19 23 -K -Mart 1,694,544.28 24- Elderly HI -Rise 15.52 48 -74 Imp. Fund 550.00 53 -1st Ave. Watermain 16,794.55 • • 81- Payroll Trust 31,548.06 84- Escrow 47.11 $1,764,629.47 . DEBIT ACCOUNT CR. ACCT. AMOUNT BATCH REMARKS VENDOR CK.AMT. CK.NO. 01.4512.151.15 01.1010 434.75 Capital - Ofc.Equip . Real Estate Graphics 434.75 5442 01.4390.121.12 01.1010 85.03 Schools & Conf. • Douglas S. Reeder 88.03 5443 01.4396.121.12 01.1010 3.00 Meeting Expense 01.4396.111.11 01.1010 9.95 Meeting Expense Tim Keane 9.95 5444 '71.4411.911.91 71.1010 30,260.42 Current Use Charge Metro Waste Control 32,364.17 5445 71.4412.911.91 71.1010 2,103.75 Reserve Capacity 22.4507.196.19 22.1010 10,000.00 Relocation -4th & MN Rein Truck Line 10,000.00 5446 22.4507.196.19 22.1010 447.00 Relocation -4th & MN Rainy Water Condition. 447.00 5447 22.4507.196.19 22.1010 168.00 Relocation -4th c MN Ries Tool Works 168.00 5448 22.4507.196.19 22.1010 1,170.00 Relocation -4th & MN Jeurissen Bros.Blacktop 1,170.00 5449 22.4507.196.19 22.1010 312.38. Relocation -4th & MN Fonder Cleaning Systems 312.38 5450 81.4923.911.91 81.1010 4,579.21 Remit -PERA PERA 4,579.21 5451 81.4931.911.91 81.1010 570.00 Savings Ded. 1st Natl - Shakopee 570.00 5452 01.4330.651.65 01.1010 • 18.62 Travel Expense Walter Ackerman 18.62 5453 01.4499.111.11 01.1010 50.00 Contribution - Mem.Day American Legion 50.00 5454 , 01.4315.311.31 01.1010 36.36 Other Prof.Service Barry Brandt 36.36 5455 01.4330.441.44 01.1010 54.72 Travel Expense Perry Cheever 54.72 5456 01.4394.321.32 01.1010 9.00 Books Chaska Fire Dept. 9.00 5457 01.4230.411.41 01.1010 86.81 Equip. Maint. Comm. of Transportation 86.81 5458 01.4315.321.32 01.1010 9.35 Other Prof.Service .Donald D. Dahlstrom,M.D. 9.35 5459 01.4390.321.32 01.1010 125.00 Schools & Conf.- Gregg Davies 125.00 5460 01.4220.311.31 01.1010 269.20 General Supplies G.A. Thompson Company 269.20 5461 01.4315.321.32 01.1010 20.00 Other Prof. Service Ivy B. Heinz, M.D. 20.00 5462 DEBIT ACCOUNT CR. ACCT. AMOUNT BATCH REMARKS VENDOR CK.AMT. CK.NO. 01.4232.621.62 01.1010 40.00 Vehicle Maint. Hwy. 101 Auto Salvage 40.00 5463 01.4391.311.31 01.1010 35.00 Dues & Subscr. Int'l. Assn.Chiefs Police 35.00 5464 01.4232.321.32 01.1010 40.64 Vehicle Maint. J & J Radiator Service • 40.64 5465 01.4315.121.12 01.1010 80.00 Other Prof. Service Labor Relations Assn. 80.00 5466 01.4980.331.33 01.1010 293.00 Refund -B /P 4916 Laurent Builders 968.00 5467 13.4980.911.91 13.1010 250.00 Refund -B /P 4916 71.4980.911.91 71.1010 425.00 Refund -B /P 4916 01.4391.421.42 01.1010 9.94 Dues & Subscr. Mechanics Illustrated 9.94 5468 01.4394.421.42 01.1010 100.00 Books Stanley R. Mann 100.00 5469 13.4980.911.91 13.1010 170.48 Refund MN State Planning Agency 170.48 5470 01.4510.321.32 01.1010 3,960.00 Capital - Vehicle MN Wanner Company 4,015.64 5471 01.4232.321.32 01.1010 55.64 Vehicle Maint. MN Wanner Company 01.4391.121.12 01.1010 10.00 Dues & Subscr. Municipal Clerks 10.00 5472 01.4394.311.31 01.1010 24.95 Books Park "Jeep ", Inc. 24.95 5473 01.4315.171.17 01.1010 35.75 Other Prof. Service Michele Polen 35.75 5474 01.4220.421.42 01.1010 413.49 General Supplies Patton Industrial Products 413.49 5475 01.4391.421.42 01.1010 16.97 Dues & Subscr. Hearst Magazines(Popular 16.97 5476 Mechanics) 01.4394.331.33 01.1010 51.25 Books R. S. Means Company 80.00 5477 01.4394.141.14 01.1010 28.75 Books 22.4507.196.19 22.1010 1,754.22 Relocation -4th & MN Albert J. Rybak 1,754.22 5478 71.4234.911.91 71.1010 1,850.00 Util.Syst.Maint. Rybak Trenching Serv. 1,850.00 5479 01.4499.111.11 01.1010 5.46 Miscellaneous Shakopee Floral 5.46 5480 01.4390.141.14 01.1010 100.00 Schools & Conf. Society of Real Estate App. 100.00 5481 01.4391.311.31 01.1010 140.00 Dues Suburban Police Recruitmnt. 140.00 5482 ` ' DEBIT ACCOUNT CR. ACCT. AMOUNT BATCH REMARKS VENDOR CK.AMT. CK.NO. 01.4230.321.32 01.1010 158.00 Equip. Maint. Tarps Repair 158.00 5483 01.4394.141.14 01.1010 22.50 Books Todd Publishing 22.50 5484 48.4315.911.91 48.1010 338.67 Other Prof.Service Typographic Arts, Inc. 338.67 5485 01.4210.411.41. 01.1010 29.56 Office Supplies Teledyne Post 29.56 5486 01.4394.171.17 01.1010 35.00 Books University Extension Publ. 35.00 5487 01.4315.171.17 01.1010 60.49 Other Prof.Service Jessie Ventling 60.49 5488 01.4499.111.11 01.1010 50.00 Contribution - Mem.Day Shakopee VFW 50.00 5489 01.4330.311.31 01.1010 8.36 Travel Expense Janet M. Witkowski 8.36 5490 01.4330.151.15 01.1010 8.36 Travel Expense Linda Willemssen 8.36 5491 01.4231.183.18 01.1010 130.00 Bldg. Maint. Richard Zanger 130.00 5492 01.4390.111.11 01.1010 175.00 Schools & Conf. National League of Cities 175.00 5493 01.4230.121.12 01.1010 63.95 Equip.Maint. Wahl & Wahl 63.95 5494 01.4220.321.32 01.1010 196.27 General Supplies . Weber & Troseth 536.27 5495 01.4511.321.32 01.1010 340.00 Capita1- Equip. 01.4220.421.42 01.1010 139.41 General Supplies X -Ergon 139.41 5496 01.4390.331.33 01.1010 10.00 Schools & Conf. Water Supply & Gen. Engr. 10.00 5497 $ 62.478.66 (Gunilla Montgomery) $ 62.478.66 FUND TOTALS 01 - General Fund $ 8,079.53 13 - Park Reserve 420.48 22 - 4th &r1 13,851.60 48 - 74 Impr. 338.67 71 - Sewer 34,639.17 .. 81 - Payroll Trust 5,149.21 $ 62,478.66 �� CITY OF SA4 ''E 129 East First Avenue, Shakopee, Minnesota 55379 M E M O TO: Mayor & City Council FROM: Douglas S. Reeder, City Admr. SUBJECT: Bids for Minn. St. Building Demolition DATE: May 22, 1980 Bids on the building demolition and site grading for. the Minnesota Street Revitalization Project will be received on Tuesday, May 27th at 10:30 A.M. at City Hall. Consequently there is no information to include with your agenda packet today. We will have copies of the bid tabulation on the table Tuesday evening. DSR /jsc RESOLUTION NO. 1624 A RESOLUTION AWARDING A BID ON THE DEMOLITION AND SITE GRADING FOR THE MINNESOTA STREET REVITALIZATION PROJECT WHEREAS, pursuant to an advertisement for bids for the demolition and site grading for the 4th and Minnesota Revitalization Project, bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: • Shakopee Construction $24,900.00 Wangerin Inc. $23,500.00 Bachman Construction $25,000.00 Erickson Construction $37,000.00 AND WHEREAS, it appears that Wangerin Inc, 8610 Harriet Avenue South, Bloomington, Mn. 55420, is the lowest responsible bidder. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA: 1. The Mayor and City Clerk are hereby authorized and directed to enter into a contract with Wangerin Inc., of Bloomington, Minn. in the name of the City of Shakopee for the demolition and site grading according to the plans and specifications therefor on file in the office of the City Engineer. 2. The City Clerk is hereby authorized and directed to return forthwith to all bidders the deposits made with their bids, except that the deposits the successful bidder and the next lower bidder shall be retained until a contract has been signed. Adopted in adjourned regular session of the City Council of the City of Shakopee, Minnesota, held this 27th day of May, 1980. Acting Mayor of the City of Shakopee ATTEST: City Administrator Approved as to form this day of May, 1980. City Attorney BID TABULATION MINNESOTA STREET PROJECT BUILDING DEMOLITION AND SITE GRADING Bid Opening: May 27, 1980 CONTRACTOR BID AMOUNT BID BOND SHAKOPEE CONSTRUCTION $4000.00 10% STUART CARLETON $ WANGERIN INC. $23,500.00 10% RIECK EXCAVATING $ BACHMAN CONSTRUCTION $25,000.00 10% ERICKSON CONSTRUCTION $37,000.00 10% (_ 1L, MEMO TO: Shakopee City Council FROM: Jeanne Andre, Executive Director, H.R.A. RE: Selection of Contractor Proposals Fourth & Minnesota Neighborhood Revitalization Project DATE: May 27, 1980 The proposal selected as first choice for Lot 1, Block 1 of the above listed project has been withdrawn. (as of 5- 27 -80) from consideration. The H.R.A. is now faced with selecting a second choice for a home to be built on this lot. Because the H.R.A. is not meeting until June 3, 1980, I would like to .poll your individual opinions as to the best approach for the selection of a second choice. The proposal I recommend is that of Gary Laurent for a four bedroom, split -entry with single car garage. The price of this unit, including my adjustments, is $45,834.00. • The H.R.A. has two possible paths to take in deciding on a second choice, which are listed below: 1. Decide on a second choice at the June 3, 1980 meeting. The H.R.A. Director would then enter negotiations with the selected contractor and bring back a final proposal to the H.R.A,. on June 17, 1980. 2. Provide the H.R.A. Director with an informal consensus as to the preferred second choice prior to the June 3, 1980, H:R.A. meeting. Instruct the Director to try and negotiate an acceptable final proposal for H.R.A. review at the June 3, 1980 meeting. The second option would allow the whole process to'proceed in the most timely fashion, and therefore is my preferred choice. The H.R.A. would still have the opportunity for final review, but would combine preliminary and final approval at the same meeting. JA /jsc • • • • `� /!-=� , CITY OF SHAKOPEE - >'.tit! : ``Cc, Q.• , 129 East First Avenue, Shakopee, Minnesota 55379 G k ."IN . . MEMO TO: Douglas Reeder, City Administrator FROM: LeRoy Houser, Building Official SUBJECT: Minn. Valley Restoration Project DATE: May 27 1 qRO At the request of Mr. Mal McFarland, I inspected the barn MVRP intends to use for their square dance this Saturday, June 1. He informed me they intend to have 400 to 500 people at this dance. The occupant load permitted for the building is 185 on upper level and 185 on the lower level. My, directive to Mr. McFarland was to provide two means of exits o.ff of the second floor as required in table 33A the Building Code.; to clean up the site of • boulders and debri in.the intended use area and to provide electric lighting for the barn and exit ways. ' It is not my intention to put a stop to their proposed activities, merely make sure minimum code requirements are met. LFH:plk • z ..r'.n 7 ..t• 11 - . .- --- 7dr.rt ^"y^Rf n - vr - .... - '.'"":77".:1 , . _r.....r:E2,:. 7 v Erb , . ..,.x.. . :cr�cotrm' .sn. a..u.,.,..... -=. 1 CW+: , rn41V72r4'.•': t', L. ' w[ -r , , '•In Z,..w,a.:.'..^..Tr - _ , .t . '.:""'T7'.... - ' -... f'dY „ ' - `Z�'1:TJ;C7.. ■ r �P .. Sl'..- 'zL• = `] M ' /_ : :� g..."7ifkoka.0YDC r. . 4-7 -77', .. :rm`_ v.-,1. t.: :•- 77.'7.:117.7: v "t'7 +F.'17' "ME:'a:Y:'rTF - F.t .:.1•''a WV.- „,,Z :' "^- '- 'R. - .1. i :lt.. 3nt.:27 S�.tel'Si w C•G :3. SS....w. :1C: a . :( .,.Y:'s:n:' . ? a ,7 a . r. ' ^ie,:..rae m.....v ", CITY OF SHAKOPEE INSPECTION REPORT ( /.S DATE�� /•' i'_ d TIME / 1 JOB LOCATION /)/)1'11»,-:/c/."-• L' " i � 5� ='J /e:L., JOB DESCRIPTION • 7�n. pl % .' - ' " 97 j} :-i; :i!iil;.i: t: I: . ?li{iiji'iiS7i;ai: a. :;ii , ii :cjd: 1 OWNER OF RECORD 1, v CONTRACTOR �"% PERMIT NO. z ,„ .�,. I) ON SITE INSPECTION_ AS FOLLOWS) ; t< : : ::: :i' .;c;:% ;!• ? : ?:r ::j' ?: 7: i...: : : : : :: : :. :::j; ` t �/� �• -. .x z^ a•S c .,a :I:Nr. Jrc :.rc;a a4ar./S zeaCzh:z .:.!it'Vg C" C L �. � /! ' 1 Y JQr'J'L• 4.1'7 - 7 2) ON SITE INSPECTION REVEALED FOLLOWING CONDITION; ❑ A - FULL COMPLIANCE ❑ 8 - SUBSTITUTION OR DEVIATION y-.,.:~.�..�.`�� g- �'` -- ❑ C — NON-COMPLIANCE, BUILDER WILL COMPLY WITHOUT DELAY • ❑ D - NON-COMPLIANCE, BUILDER DOES NOT INTEND TO COMPLY • .• .. _.,,,_ ❑ E - CONDITIONAL CERTIFICATE OF OCCUPANCY ISSUED BUT COMPLETION OF CERTAIN IMPROVEMENTS WILL BE DELAYED BY CORDITION(S) / BEYOND CONTROL OF CONTRACTO 3 ) I T E M I Z E ) !"� a L '' ;J / / t "/ /ri � / �, - /1/e(//' / 5s {. S � -&-• .rte L•,r" �' -�+ ,h F �r.._....:4Sr (17 /.': .'V L'!Ll 7, v 6 -`./ G i I _0 ti Cam- l'(,2„. 5/f a 1 4.044.4„-_ // /��vc� c/ I / . ....... _ —. - ._:=,.. : —X.L. ..1..vl..rr.>r_aa:.� - ss:nz 1/ /' r — 0,..._ i ,j r �d Gc -4 f p /7 CA-- 4) REMARK / / ` `= S / r< / / /L'I�.S v /�”— r v . : r: ....�,4;. ;.:72..7.77,7,7 F a ..7.77- -.: +,arms! /�J/� Ii 1 i i I / // .t/ ILL. SIGNATURE OF CO RACTOR OR REP , z . c ....1 /. SIGNATUR • OF BUILDING INSPECTOR MEMO TO: Mayor and Council FROM: Tim Keane, City Planner SUBJECT: Planning Commission Actions at Meeting of May 15, 1980 DATE: May 23, 1980 At its regular meeting of May 15, 1980 the Planning Commission took the following actions: P.C. 80 -18P Preliminary Plat of East Shakopee 2nd Addition,,.replat of lots 1,2,6, and 7, Block 27 between Prairie and Naumkeg, 3rd and 4th Avenues. Koehnen /Stoltzman moved to approve the preliminary plat conditioned on: 1. Approval of drainage plan by the City Engineer. 2. Provision of developer's security agreement. 3. Provision of park dedication in cash. 4. Removal of garage on lot 10 prior to sale of the lots. 5. Provision of sidewalk or postponed construction agreement for sidewalk along Avenue. Passed unanimously. P.C. 80 -17C Conditional Use Permit request by Clete Link to build four two - family structures with joint party walls on lots 1,2,3, and 4, Block 1 and lots 1,2,3, and 4,-block 2; proposed East Shakopee 2nd Addition. Stoltzman /Koehnen moved to approve the Conditional use permit conditioned on: 1. Submission of alternative building elevations to be subject to the approval of the City Administrator. 2. Provision of separate utility services acceptable to Engineer's criteria. 3. Final plat approval in P.C. 80 -18P. Passed unanimously. P.C. 80 -16C Conditional Use Permit request by Jim Link to move a house onto lot 7, Block 28, Original Shakopee, 328 East 2nd Avenue. Koehnen /Stoltzman moved to approve the conditional use permit conditioned on: 1. The foundation and site be prepared before the house is moved to Shakopee. 2. Provision of house moving performance bond as required per Code. Passed unanimously. P.C. 80 -19C Conditional Use Permit request by Apple Valley Red -E -Mix to operate a temporary concrete batching plant at the Kmart Distribution Center construction site. Mayor & Council Page 2 • Stoltzman /Koehneri moved to approve the conditional use permit conditioned on: 1. The period of this permit shall be for the 1980 building season with a one year extension available upon written request to the City Administrator if the Kmart site still requires concrete. 2. That Apple Valley enter into an agreement where the City may request spot checks and if any load is found to be in excess of the 9 ton load limit that Apple Valley will accept all liability for the repair of County Road 83. 3. All ingress /egress of materials shall be restricted to north of plant on County Road 83. Passed unanimously. P.C. 80 -11P Final Plat Approval request by Harry Weinandt for 42 acres at County Road 42 and County Road 17; Weinandt Acres 1st Addition. Koehnen /Stoltzman moved to approve the final plat conditioned on: 1. Submission of developer's agreement; provision of park dedication in cash. 2. City Engineer approval of final construction plans. 3. Submission of drainage easement for property to the North of the plat. 4. Redesignation of 140th Street to 29th Avenue. S. Provision of 50' right -of -way along County Road 17. 6. Provision of public right -of -way across outlot A from the end of Marcia Lane to County Road 17. Passed unanimously. TK:nae 1