HomeMy WebLinkAbout1993-02-01_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
FEBRUARY 1, 1993
7:00 P.H.
ROLLCALL
ADOPTION OF CONSENT AGENDA - Adoption of the Consent Agenda is made by the Commissioners
as to HRA items and by the Council Members as to Council items. All agenda items marked
with an asterisk ( *) and in bold print are Consent Agenda items and are considered to be
routine and will be enacted by one motion. There will be no separate discussion of such
items unless a Commissioner or Council Member or citizen so requests, in which case the
item will be removed from the Consent Agenda and considered in its normal sequence on
the Agenda.
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
* I. APPROVAL OF MINUTES of BRA Year End Meeting of December 30, 1992 and HRA Meeting
of January 20, 1993
* II. PAYMENT OF CLAIMS
III. ADJOURNMENT
EDINA CITY COUNCIL
PROCLAMATION - Edina High School Concert Band Day
I. APPROVAL OF MINUTES of Year End Meeting of December 30, 1992 and Regular Meeting
of January 20, 1993
II. PUBLIC HEARINGS AND REPORTS ON PLANNING MATTERS Affidavits of Notice by Clerk.
Presentation by Planner. Public comment heard. Motion to close hearing. Zoning
Ordinance: First and Second Reading requires 4/5 favorable rollcall vote of all
members of Council to pass. Waiver of Second Reading: 4/5 favorable rollcall bote
of all members of Council required to pass. Final Development Plan Approval of
Property Zoned Planned District: 3/5 favorable rollcall vote required to pass.
Conditional Use Permit: 3/5 favorable rollcall vote required to pass.
A. Preliminary Plat Approval - Garnaas Addition, Lot 15, Skyline (5129 Skyline
Drive) (Contd from 1/4/93)
B. Final Plat Approval - Mark Dalquist Addition, Lot 11, Auditor's Subdivision
No. 324
* C. Lot Division - 6449 McCauley Terrace, 6453 McCauley Trail
* D. Set Hearing Dates (2/16/93)
1. Planned Office District, POD -1 to Automobile Parking District, APD
BTO Development/Fairview Development Corporation, 6400 France Avenue
2. Final Development Plan - 6975 York Avenue South - Semper
Holdings/Valgreens
III. SPECIAL CONCERNS OF RESIDENTS
A. Building Moving Permit Fee - Kenneth R. Ernst
Agenda
Edina City Council
February 1, 1993
Page 2
IV. AWARD OF BIDS
A. Filtration System for Zero Depth Pool
B. Engineering Computer Work Station
V. REPORTS AND RECOMMENDATIONS
A. Tax - Forfeit Land (Hennepin County List 788 -NC) Parcel 3 (Contd from
1/20/93)
B. Community Health Services Advisory Committee Recommendation - Tobacco
Sales /License Fee
1. Ordinance 1993 -2 - To Increase Tobacco Sale License Fee
C. Edina Chemical Awareness Report for Year 1992
D. Regional Human Service Issues for SHeRPA
E. Appointments to Advisory Boards, Commissions, Committees
F. 1991 East Edina Housing Foundation Audit Report
G. MnDOT News Release - Reconstruction Plans for I -35W & I -494
VI. PETITIONS AND COMMUNICATIONS
A. Petition for Alley Lighting - Xerxes Avenue and York Avenue
B. Petition to Vacate Utility/Drainage Easement - Mark Dalquist Addition
C. Petition to Vacate Storm Sever Easement - Lot 22, Block 3, Brookside Heights
VII. INTERGOVERNMENTAL ACTIVITIES
VIII. SPECIAL CONCERNS OF MAYOR AND COUNCIL
IS. MANAGER'S MISCELLANEOUS ITEMS
R. FINANCE
A. Payment of Claims as per pre -list dated 01/27/93: Total $501.569.49 and for
confirmation of payment of Claims dated 01/21/93: Total $560.194.74
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Mon Feb 15 PRESIDENT'S DAY - CITY HALL CLOSED
Tues Feb 16 Regular Council Meeting
Sat Feb 27 LWV /City Officials Open House
Mon Mar 1 Regular Council Meeting
Sun Mar 7 Edina Cultural Expo
Mon Mar 15 Regular Council Meeting
Wed Mar 24 Annual Council /Boards /Commissions Dinner
7:00 P.M.
2 -4 P.M.
7:00 P.M.
3 -7 P.M.
7:00 P.M.
6:00 P.M.
Council Chambers
Council Chambers
Council Chambers
Valley View
Junior High
Council Chamber.
Centennial Lakes
MINOTES
OF THE YEAR END MEETING OF THE
HOUSING AND REDEVELOPMENT AUTHORITY
DECEMBER 30, 1992
ROL CALL Answering rollcall were Commissioners Paulus, Rice, Smith and
Richards.
CLAIMS PAID Commissioner Smith made a motion to approve payment of the claims
as shown in detail on the Check Register dated December 30, 1992, and
consisting of one page totalling $7,505.44. Motion was seconded by
Commissioner Rice.
Rollcall:
Ayes: Paulus, Rice, Smith, Richards
Motion carried.
There being no further business on the HRA Agenda, Chairman Richards declared
the meeting adjourned.
City Clerk
MINUTES
OF THE HOUSING AND REDEVELOPMENT AUTHORITY
JANUARY 20, 1993
ROLLCALL Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith and
Richards.
CONSENT AGENDA ITEMS ADOPTED Motion was made by Commissioner Kelly and was
seconded by Commissioner Smith to approve the BRA Consent Agenda items as
presented.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*MINUTES OF THE MEETING OF JANUARY 4. 1993, APPROVED Motion was made by
Commissioner Kelly and was seconded by Commissioner Smith to approve BRA
Minutes of January 4, 1993.
Motion carried on rollcall vote - five ayes.
*CLAIMS PAID Motion was made by Commissioner Kelly and was seconded by
Commissioner Smith to approve payment of HRA claims as shown in detail on the
Check Register dated January 14, 1993, and consisting of one page totalling
$2,071.55.
Motion carried on rollcall vote - five ayes.
There being no further business on the HRA Agenda, Chairman Richards declared
the meeting adjourned.
City Clerk
COUNCIL DATE
2/1/93
COUNCIL
CHECK REGISTER
WED, JAN 27, 1993, 9:18 PM
page 1
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT P.O. #
------------------------------------------------------------------------------------------------------------------------------------
12384
02/01/93
$16,864.75
ARTEKA CORP
RESIDENTIAL IMPROVEME
21035 -4
CENTENNIAL LAK
RESID IMPROVE
02/01/93
$12,416.00
ARTEKA CORP
RESIDENTIAL IMPROVEME
21035 -5
CENTENNIAL LAK
RESID IMPROVE
< *>
$29,280.75"
12385
02/01/93
$2,408.03
BRW INC.
PROF FEES ARCH AND EN
67321
50TH STREET
PRO FEE ARCH/
< *>
$2,408.03*
12386
02/01/93
$22.10
CELLULAR ONE
MISCELLANEOUS
012193
GRANDVIEW
MISC
<•>
$22.10*
12387
02/01/93
$3,000.00
MASTER ELECTRIC CO I
RESIDENTIAL IMPROVEME
11529
CENTENNIAL LAK
RESID IMPROVE
< *>
$3,000.00*
12388
02/01/93
$14,166.67
PARTNERS FOR SENIOR
LOAN TO OTHER FUNDS
FEBRUARY
EDINBOROUGH
LOAN TO 0TH F
< *>
$14,166.67*
$48,877.55*
COUNCIL CHECK SUMMARY WED, JAN 27, 1993, 9:20 PM page 1
------------------------------------------------------------------------------------------------------------------------------ - - - - --
FUND 4 01 $48,877.55
$48,877.55•
o e
o
A Proclamation.
Whereas, the Edina High School Concert Band has continuously rehearsed and performed since the
founding of Edina High School in 1949; and
Whereas, the Band's first concert was performed in Spring, 1950; and
Whereas, under the inspired leadership of its conductors, Butler Eitel, Edwin J. Melichar,
Robert Elledge, and William A. Webb, the Band has achieved a record of 39 consecutive
years of First Division ratings at the Minnesota State Band Contest; and,
Whereas a First Division rating is the highest achievable by a high school band in the state of
Minnesota; and,
Whereas, this year the Band celebrates the 40th anniversary of its remarkable Pops Concerts, which
have entertained more than a quarter million delighted listeners during its venerable
history; and,
Whereas, the more than 3,500 musicians who have enriched the Band's heritage and history have time
and again achieved local and national acclaim.
Now, therefore, I, Frederick S. Richards, as Mayor of the City of Edina, do hereby proclaim the
Nineteenth day of February, 1993 to be
Edina High School Concert Band Day
in the City of Edina and urge all Edina residents to join with me
this month in recognizing this extraordinary Edina institution.
In Witness Whereof I have hereunto set my hand and seal.
'-ederick S. Richards
,ayor
MINUTES
OF THE SPECIAL YEAR END MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
DECEMBER 30, 1992
5:00 P.M.
ROLLCALL 'Answering rollcall were Members Paulus, Rice, Smith and Mayor Richards.
STATEMENT OF ESTIMATED REVENUES, EXPENDITURES AND RECOMMENDED TRANSFERS APPROVED
Manager Rosland presented the Statement of Estimated Revenues, Expenditures and
Recommended'Transfers for the Year Ended December 31, 1992, prepared by the
Finance Director, and recommended approval. He noted that the 1992 budget for
expenditures and revenues is $13,817,945.00. Expenditures are estimated to be
underspent by approximately $45,000.00 even with the loss of the City's sales tax
exemption which cost approximately $160,000.00. Budget revenues fell short by
approximately $160,000.00 which was primarily due to tax abatements. Without tax
abatements and the sales tax liability occurring, the surplus would have
increased by $120,000.00. With these two items, staff would estimate a decrease
in the fund balance of $114,000.00.
After brief discussion and in response to questions from the Council, Manager
Rosland responded that major expenditures that were over budget included police
and fire overtime, professional services and legal fees.
Member Paulus made a motion to approve the recommended transfers as presented in
the "Statement of Estimated. Revenues, Expenditures and Recommended Transfers for
Year Ended December 31, 1992." Motion was seconded by Member Rice.
Rollcall:
Ayes: Paulus, Rice, Smith, Richards
Motion carried.
CLAIMS PAID Member Smith made a motion to approve payment of the following
claims as shown in detail on the Check Register dated 12/23/92, and consisting of
9 pages: General Fund $63,776.71; Cable $15,642.88; Working Capital Fund
$1,412.50; Art Center $311.90; Golf Course $1,257.79; Arena $2,718.84; Gun Range
$186.00; Edinborough /Centennial Lakes $2,688.60; Utilities $3,834.14; Liquor
Dispensary $13,698.12; Construction Fund $528.00; TOTAL $106,055.48. Motion was
seconded by Member Rice.
Rollcall:
Ayes: Paulus, Rice, Smith, Richards
Motion carried.
There being no further business on the Council Agenda, Mayor Richards declared
the meeting adjourned at 5:10 P.M.
City Clerk
1
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
JANUARY 20, 1993
ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor
Richards.
CONSENT AGENDA ITEMS APPROVED Motion was made by Member Kelly and was seconded
by Member Smith to approve and adopt the Council Consent Agenda items as
presented.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
*MINUTES OF SPECIAL MEETINGS OF NOVEMBER 16 AND DECEMBER 7. 1992, AND REGULAR
MEETINGS OF DECEMBER 21 1992 AND JANUARY 4. 1993, APPROVED Motion was made by
Member Kelly and was seconded by Member Smith to approve the minutes of special
meetings of November 16 and December 7, 1992 and regular meetings of December 21,
1992 and January 4, 1993.
Motion carried on rollcall vote - five ayes.
PUBLIC HEARING ON PRELIMINARY PLAT APPROVAL CONTINUED TO FEBRUARY 16. 1993. FOR
_GRANGER ADDITION (5533 VERNON AVENUE) Affidavits of notice were presented,
approved and ordered placed on file. ,
Presentation by Planner
Planner Larsen stated that the subject property at 5533 Vernon Avenue is located
on the east side of Johnson Drive and the south side of Vernon Avenue. It is a
developed single family lot containing a lot area of 20,800 square feet. A
request has been submitted that would remove the existing dwelling and create two
new buildable single family lots. The proposed lots would have dimensions as
follows:
Lot Width Lot Depth Lot Area
Lot 1 83 feet 125 feet 10,500 square feet
Lot 2 75 feet 138 feet 10,300 square feet
Lots within the 500 foot "neighborhood ", as set forth in Section 810 of the City
Code have the following median dimensions and area:
Lot Width Lot Depth Lot Area
90 feet 148 feet 14,500 square feet
Variances would be required on both lots for lot width, lot depth and lot area.
Planner Larsen submitted that the proposed subdivision fails to meet the basic
size and dimension standards of the subdivision ordinance. Based on the
standards the lots are too small for the neighborhood and, normally, staff would
recommend denial. However, the plat offers some positives. It would remove curb
cuts from Vernon Avenue and replace an obsolete home with two new homes. The
smaller lots may also yield new homes more in keeping with the size and value of
surrounding homes.
The Planning Commission heard the request at its meeting of December 2, 1992, and
felt there were other factors involved, i.e. the proximity of the lots proposed
for development and the lot sizes of houses on Ridge Park Road, Gate Park Road
and Warden Avenue. The Commission also felt it was unfair to compare the
proposed subdivision to the larger lot sizes that exist in Edina Highlands on the
north side of Vernon Avenue. Another positive the Commission recognized was
removal of the curb cuts on Vernon Avenue as the new lots would be served off
Johnson Drive. For those reasons the Commission recommended that the variances
1#
r
be granted and the preliminary plat be approved, subject to: 1) final plat
approval, and 2) subdivision dedication.
Presentation by Proponent
Winston Granger, 5533 Vernon Avenue, stated that they purchased the property in
1946 with 150 feet of frontage on Vernon Avenue (formerly Highway 169 /212). When
the crosstown highway was put through Johnson Drive was also constructed and 30
feet was confiscated from the west side of their property. Mr. Granger pointed
out that four things skew the neighborhood median average so that variances are
required: 1) a proposed street between Johnson Drive and Tracy Avenue was not
built resulting in large lots on the west side of Johnson and east side of Tracy,
2) Edina Highlands lots are very large, 3) the adjoining property at 5529 Vernon
Avenue was developed when not much attention was paid to lot sizes which resulted
in an irregular shaped lot of approximately 25,000 square feet, and 4) the taking
of the 30 feet for Johnson Drive.
Mr. Granger observed that he had contacted 22 neighbors and received an
unprecedented 22 assurances of support for the proposed subdivision and had
suDinitted a listing of those homes that support the proposal. He mentioned that
E1- .:anor Burdick, 5529 Vernon Avenue, was present to lend her support and that two
ocher neighbors who support the proposal could not attend because of the icy
streets.
Public Comment
Mayor Richards called for public comment on the proposed subdivision. No comment
or objection was heard.
Council Comment /Action
Member Smith made a motion granting preliminary plat approval for the Granger
Addition, subject to: 1) final plat approval and 2) subdivision dedication.
Motion was seconded by Member Kelly.
Member Smith stated he would support the proposed subdivision for the following
reasons: 1) the proposed lot sizes are not different from the way the
neighborhood to the south and east are arranged, 2) elimination of access off
Vernon Avenue, and 3) the neighbors agree that what is proposed is consistent
with the existing neighborhood.
Member Kelly said she believed there was a certain degree of hardship imposed on
the property when the City acquired the right of way footage for Johnson Drive.
Further, the lots in Edina Highlands are not comparable and she would support
granting the variances as the. proposed lots relate more to the properties east of
Johnson Drive.
Mayor Richards asked Mr. Granger, if preliminary approval is granted, when the
existing building would be removed. Mr. Granger responded that the house would
be moved off the lot in April and a developer would put the lots up for sale
immediately thereafter with construction, hopefully, to start in the spring.
Mayor Richards observed that, because of the variances involved, findings and
reasons in written form should be drafted in support if the Council consensus was
to approve the preliminary plat. He recommended continuing the public hearing so
that written findings could be considered.
Member Smith said he concurred and withdrew the motion on the floor; Member Kelly
then withdrew her second.
Member Smith made a motion to continue the public hearing on the Granger Addition
to February 16, 1993, and to direct staff to prepare findings and reasons in
support of preliminary plat approval. Motion was seconded by Member Kelly.
0
s
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
CONDITIONAL USE PERMIT GRANTED FOR BUILDING ADDITION - CROSS VIEW LUTHERAN CHURCH
(6645 MCCAULEY TRAIL) Affidavits of notice were presented, approved and ordered
placed on file.
Presentation by Planner
Planner Larsen presented the request of Cross Vietz Lutheran Church, 6645 McCauley
Trail, for a conditional use permit for building addition. He reminded Council
that on September 8, 1992, a conditional use permit was granted to expand the
Cross View Lutheran Church parking lot. The parking lot expansion was sized to
provide a total of 228 parking spaces for the proposed building addition, which
is 78 spaces above code minimums. The parking lot addition has been completed
and the landscaping has been installed.
The requested conditional use permit would allow construction of a two level
addition to the east side of the existing church. The addition would have a
total area of 10,140 square feet, 5160 square feet of which would be in the upper
level. Additional classroom and meeting space would be provided with no
expansion of the sanctuary anticipated under this permit. The 228 parking spaces
would support a sanctuary of 450 seats. At one space per three seats, there are
78 spaces available to support concurrent activities.
The proposed addition would be finished with face brick to match the existing
building. The addition would comply with all requirements of the Zoning
Ordinance. At its meeting of January 6, 1993, the Planning Commission
recommended approval of the conditional use permit as presented.
Member Smith asked if affected neighbors were notified of the public' hearing.
Planner Larsen responded that all neighbors within a 500 foot radius were sent
notice ten days prior to this meeting.
Presentation by Proponent
Charles Sedgewick, said he was the building construction chairman for Cross View
Lutheran Church and told the Council that neighborhood comments have been
positive regarding the parking lot and the landscaping to date. Seeding of the
open areas and some additional plantings will be completed next spring. Access
driveway openings will also be completed when the weather permits.
Mr. Sedgewick answered Member Rice that concurrent services in the sanctuary and
chapel are generally not scheduled and the proposed addition is basically an
education wing with one small section identified as a chapel that could be used
for a baptism or small funeral. He responded to Member Smith that the project is
fully funded and when the weather permits all work that was begun in the fall of
1992 would be completed. Because the sanctuary seating of 450 persons is
maximum, multiple worship services may be added but parking should be no problem
because it is over - spaced.
Public Comment
Mayor Richards then called for public comment on the request for the conditional
use permit. No public comment was heard.
Council Action
Member Smith then introduced the following resolution and moved adoption:
RESOLUTION GRANTING CONDITIONAL USE PERMIT
WHEREAS, the procedural requirements of Code Section 850 (the Zoning Ordinance)'
have been met; and
WHEREAS, it has been determined that the Findings as required by Code Section
No. 850 have been satisfied;
NOW, THEREFORE, BE IT RESOLVED that the Edina City Council hereby grants a
Conditional Use Permit to Crossview Lutheran Church, 6645 McCauley Trail, for
building addition.
Motion was seconded by Member Kelly.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
ORDINANCE NO. 1993 -1 ADOPTED AMENDING CITY CODE BY REPEALING SUBSECTION 900.22
(AUTOMATIC TERMINATION OF PROVISION ALLOWING THE SALE OF INTOXICATING MALT
L.IOUOR): SECOND READING WAIVED Assistant Manager Hughes reminded Council that in
March 1991, the Council amended the liquor ordinance to permit the sale of
intoxicating malt liquor in restaurants possessing an on -sale wine license. The
1991 ordinance amendment contained a sunset provision which automatically
terminated the sale of intoxicating malt liquor on April 1, 1993. The purpose
was to provide a trial period during which time any adverse consequences of
permitting the sale of intoxicating malt liquor could be assessed.
At present, 14 restaurants in Edina possess the licenses necessary to serve
intoxicating malt liquor. According to the Police Department, no violations with
respect to the sale of intoxicating malt liquor have been noted since adoption of
the 1991 amendment. Staff would recommend repeal of the sunset provision as
provided in Section 900.22 of the City Code.
Member Kelly moved adoption of Ordinance No. 1993 -1 as follows, with waiver of
second reading:
ORDINANCE NO. 1993 -1
AN ORDINANCE AMENDING THE CITY CODE BY REPEALING
SUBSECTION 900.22 (AUTOMATIC TERMINATION OF PROVISION
ALLOWING THE SALE OF INTOXICATING MALT LIQUOR)
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. Subsection 900.22 of Section 900 of the City Code is repealed
in its entirety.
Section 2. This ordinance shall be in full force and effect upon its
passage and publication.
ATTEST:
City Clerk
Motion was seconded by Member Smith.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Ordinance adopted.
Mayor
*BID AWARDED FOR TRAFFIC SIGNS Notion was made by Member Kelly and was seconded
by Member Smith for award of bid for traffic signs to Lyle Signs, Inc., at
$5,988.92 through Hennepin County Contract 2454A3 -232.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR TRAFFIC PAINT Motion was made by Member Kelly and was seconded
by Member Smith for award of bid for traffic paint to Centerline Ind., Inc., at
$8,905.76 through Hennepin County Contract 3459A2 -232.
Motion carried on rollcall vote - five ayes.
1
1
RESOLUTIONS ADOPTED FOR CITY ACOUISITION OF TWO PARCELS OF TAB FORFEIT LAND FOR
OPEN SPACE AND STREET PURPOSES Planner Larsen presented the following
information and recommendations concerning three parcels on Hennepin County List
788 -NC of tax forfeit land dated 11/03/92:
Prime Professional Center - Outlot B (30- 117 -21 -23 -0041) The parcel is a remnant
of the Prime Professional Center development. Since it was separated from the
main parcel by Lincoln Drive it was platted as an outlot. Outlot C immediately
to the east is City owned. The parcel is bounded on the north by Grandview
Cemetery and on the east by Van Valkenburg Park. Grandview Cemetery has a
driveway easement across the property. If the City were to acquire additional
property from the cemetery in the future this parcel would be of value. Staff
would recommend acquisition for open space purposes without cost to the City.
Member Kelly introduced the following resolution and moved adoption:
RESOLUTION FOR ACQUISITION OF TAB FORFEIT LAND
BE IT RESOLVED by the City Council of the City of Edina that the City Attorney be
authorized and directed to file "Application by Governmental Subdivision for
Conveyance of Tax Forfeited Lands ", for the following described property
contained in Hennepin County Auditor's List 788 -NC, said property to be used by
the City as hereafter set forth:
Property ID 30- 117 -21 -23 -0041 - Open space.
ADOPTED this 20th day of January 1993.
Motion was seconded by Member Smith.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
Indian Hills 3rd Addition - Outlot A (06- 116 -21 -21 -0073) The parcel contains the
entry monument for the Timber Trail neighborhood south of McCauley Trail.
Normally, the City would not accept an entry monument and the expense of its
maintenance. However, since this monument is in the middle of the street it
could create problems for the City in the future. There is no neighborhood
association for the Timber Trail area. Staff would recommend acquisition for
public street purposes at no cost to the City.
Mayor Richards commented that he felt that any maintenance of the monument should
not be borne by the taxpayers. Member Smith asked if any such costs could be
assessed back to the properties on Timber Trail. Attorney Gilligan answered that
Chapter 429 of the state statutes provides for such procedure.
Member Smith introduced the following resolution and moved adoption:
RESOLUTION FOR ACQUISITION OF TAB FORFEIT LAND
BE IT RESOLVED by the City Council of the City of Edina that the City Attorney be
authorized and directed to file "Application by Governmental Subdivision for
Conveyance of Tax Forfeited Lands ", for the following described property
contained in Hennepin County Auditor's List 788 -NC, said property to be used by
the City as hereafter set forth:
Property ID 06- 116 -21 -21 -0073 - Public street.
ADOPTED this 20th day of January 1993.
Motion was seconded by Member Rice.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
Indian Hills 3rd Addition - Outlot B (06- 116 -21 -21 -0074) The parcel, measuring
about 30 feet by 43 feet, is adjacent to Timber Trail and the pond running along
the rear yards of the double bungalows on McCauley Trail. It is unclear as to
why this outlot was created and why it is not covered by drainage and utility
easements that affect the adjoining land. If the property were auctioned to a
private party the City could face some sort of,development or use proposal which
would be inappropriate and the City could be forced to buy the property to
prevent the use. Staff would recommend acquisition as open space, at no cost to
the City, as part of the ponding area.
The Council discussed the following issues: 1) cost of special assessment to City
for street improvements if acquired, 2) liability if the pond filled or flooded,
3) sale to adjacent property owners at 6301 or 6305 Timber Trail, and 4) whether
any portion of the property is public water.
Member Kelly made a motion to continue the matter to February 1, 1993, so that
staff could respond to the issues raised by Council. Motion was seconded by
Member Paulus.
Ayes: Kelly,'Paulus, Rice, Smith, Richards
Motion carried.
STRATEGIC PLANNING RETREAT SET FOR APRIL 172 1993 Mayor Richards recalled that
at the last meeting Council requested that alternate dates be provided for a
Strategic Planning Retreat this winter or spring. After meeting with Manager
Rosland and Assistant Manager Hughes the tentative dates selected were Saturday,
March 20 or Saturday, April 17 with the focus to be traffic and related issues.
Member Kelly made a motion to set April 17, 1993, for the Strategic Planning
Retreat, from 8:00 A.H. to 12:00 Noon with the focus on traffic and related
issues. Motion was seconded by Member Smith.
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
AIRPORT ISSUES TO BE DISCUSSED WITH CITIES OF RICHFIELD AND BLOOMINGTON Mayor
Richards advised the Council that a meeting has been scheduled with the mayors
and managers of the cities of Richfield and Bloomington to discuss the current
status of the airport issues. A report of the meeting will be given to Council
on February 1.
*AFARING DATE OF 2/16/93-SET FOR VACATION OF UTILITY, DRAINAGE AND CONSERVATION
RESTRICTION EASEMENTS ON LOT 1 BLOCK 1. PETER ANDREA ADDITION AND ON LOT 1.
BLOCK 1. JYI&ND WHITNEY ADDITION) Notion was made by Member Kelly and was
seconded by Member Smith for adoption of the following resolution:
RESOLUTION CALLING FOR PUBLIC' HEARING ON
VACATION OF UTILITY AND DRAINAGE EASEMENT
AND CONSERVATION RESTRICTION EASEMENT
BE IT RESOLVED by the City Council of the City of Edina, Hennepin County
Minnesota, as follows:
1. It is hereby found and determined after receipt of the petition of the owner
of land affected thereby that the following described easements for utility and
drainage purposes and conservation restriction should be considered for vacation,
in accordance with the provisions of Minnesota Statutes, Sections 412.851 and
160.29:
Utility and Drainage Easement
That part of Lot 1, Block 1, JYLAND WHITNEY ADDITION and that part of
Lot 1, Block 1, PETER ANDREA ADDITION, Hennepin County, Minnesota,
described as being 5.00 feet on each side of the following described line:
Beginning at the southwest corner of said Lot 1, Block 1, JYLAND
WHITNEY ADDITION; thence northerly, along the west line of said
Lot 1, a distance of 46.75 feet, to an angle point in said west line;
thence northeasterly, along the northwesterly line of said Lot 1, a
distance of 153.65 feet to the northwest corner of said Lot 1 and
said line-there terminating, except the south 10.00 feet of said
y -
Lot 1 and except the most southeasterly 10.00 feet and the north 5.00
feet of Lot 1, Block 1, said PETER ANDREA ADDITION and except that
part of Lot 1, Block 1 said JYLAND WHITNEY ADDITION lying northerly
of the following described line:
Beginning at a point on the northwesterly line of Lot 1,
Block 1, said JYLAND WHITNEY ADDITION, distant 24.00 feet
southwesterly of the northwest corner thereof; thence easterly,
parallel with the north line of said Lot 1, a distance of 70.00
feet and said line there terminating.
Utility and Drainage Easement
That part of Lot 1, Block 1, PETER ANDREA ADDITION, according to the
recorded plat thereof, Hennepin County, Minnesota, described as follows:
That part of said Lot 1 lying northeasterly of a line drawn from a
point on the east line of said Lot 1, distant 105.00 feet southwest
of the northeast corner of said Lot 1, to a point on the north line
of said Lot 1, distant 142.00 feet west of the northeast corner
thereof and there terminating, and also the north 35.00 feet of said
Lot 1, as measured at right angles to the north line of said Lot 1,
which lies westerly of the first above described line, except the
north 5.00 feet and the west 5.00 feet of said Lot 1.
Conservation Restriction Easement
Easement area is over that part of Lot 1, Block 1, PETER ANDREA ADDITION,
lying northeasterly of a line drawn from a point on the east line of said
Lot 1, distant 105.00 feet southwest of the northeast corner thereof, to a
point on the north line of said Lot 1, distant 142.00 feet west of the
northeast corner thereof and there terminating, and also that part of the
north 35.00 feet, as measured at right angles to the north line of said
Lot, which lies westerly of the above described line, Hennepin County,
Minnesota, and recorded as Document No. 2239526.
2. This Council shall meet at the time and place specified in the form of notice
included in paragraph 3 hereof for the purpose of holding a public hearing on
whether such vacation shall be made in the interest of the public.
3. The Clerk is authorized and directed to cause notice of the time, place and
purpose of said hearing to be published once a week for two weeks, in the Edina
Sun- Current, being the official newspaper of the City, the first publication at
least 14 days prior to the date of such hearing and to post such notice, at least
14 days prior to the date of such hearing, in at least three (3) public
conspicuous places within the City, as provided in Minnesota Statutes, Section
412.851. Such notice shall be in substantially the following form:
NOTICE OF PUBLIC HEARING
ON VACATION OF DRAINAGE AND UTILITY EASEMENTS
AND CONSERVATION RESTRICTION EASEMENT
IN THE CITY OF EDINA,
HENNEPIN COUNTY, MINNESOTA
NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Hennepin
County, Minnesota, will meet at the Edina City Hall, 4801 West 50th Street on
February 16, 1993, at 7:00 P.M. for the purpose of holding a public hearing on
the proposed vacation of the following easements for drainage, utility and
conservation restriction purposes:
(Same as legal description in paragraph 1 above)
All persons who desire to be heard with respect to the question of whether or not
the above proposed easement vacation is in the public interest and should be made
shall be heard at said time and place. The Council shall consider the extent to
which such proposed easement vacation affects existing. easements within the area
of the proposed vacation and the extent to which the vacation affects the
authority of any person, corporation,or municipality owning or controlling
electric, telephone or cable television poles and lines, gas and sewer lines, or
water pipes, mains, and hydrants on or under the area of the proposed vacation,
to continue maintaining the same or to enter upon such easement area or portion
thereof vacated to maintain, repair, replace, remove, or otherwise attend
thereto, for the purpose of specifying, in any such vacation resolution, the
extent to which any or all of any such easement, and such authority to maintain,
and to enter upon the area of the proposed vacation, shall continue.
BY ORDER OF THE •ED1I1A CITY COUNCIL
Marcella M. Daehn
City Clerk
Motion carried on rollcall vote - five ayes.
*RESOLUTIONS ADOPTED FOR ASSIGNMENT OF SECURITIES IN LIEU OF BOND Motion was
made by Member Kelly and'was seconded by Member Smith for adoption of the
following resolutions:
RESOLUTION APPROVING ASSIGNMENT OF SECURITIES
IN LIEU OF BOND - MARQUETTE BANK MINNEAPOLIS
BE IT RESOLVED that the City Council of the City of Edina, Minnesota approves the
assignment by its depository, Marquette Bank Minneapolis, of the following
securities, as good and sufficient collateral for the City, of Edina Public Funds
deposited in said depository:
Description Rate Due Par Value
Federal Home Loan Bank 5.496 01/02/96 $850,000.00
US Treasury Notes 4.875 01/31/94 $230,000.00
RESOLUTION APPROVING ASSIGNMENT OF SECURITIES
IN LIEU-OF BOND - FIRST BANS NATIONAL ASSOCIATION
BE IT RESOLVED that the City Council of the City of Edina, Minnesota approves the
assignment by its depository, First Bank National Association, of the following
securities, as good and sufficient collateral for the City of.Edina Public Funds
deposited in said depository:
Description Rate Due Par Value
US Treasury 7 1/4 Note G93 7.250 7/15/93 $3,760,000.00
Notion carried on rollcall vote - 5 ayes.
*CLAIMS PAID Notion was made by Member Kelly and was seconded by Member Smith to
approve payment of the following claims as shown in detail on the Check Register
dated January 14, 1993, and consisting of 25 pages: General Fund $1,787,966.45;
CDBG $49,810.78; Cable $19,677.82; Working Capital Fund $.6,315.32; Art Center
$2,426.49; Pool $373.21; Golf Course $354,504.66; Arena $14,989.55; Gun Range
$608.45; Edinborough /Centennial Lakes $25,250.23; Utilities $155,419.09;. Storm
Sever $255,857.10; Liquor Dispensary $117,365.62; Construction Fund $24,943.82;
IMP Bond Redemption #2 $266,280.04; TOTAL $3,081,788.63.
Motion carried on rollcall vote - five ayes. '
There being no further business on the Council Agenda, Mayor Richards declared
the meeting adjourned at 8:05 P.M.
City Clerk
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REPORT /RECOMMENDATION
To: KENNETH ROSLAND
From: CRAIG LARSEN
Subject: S-92-1, FINAL
PLAT APPROVAL,
DALQUIST ADDITION
Date: FEBRUARY 1, 1993
Agenda Item #:
Consent:
Information Only
Mgr. Recommends:
Council Action:
II. B.
❑ To HRA
To Council
❑ Motion
❑ Resolution
Recommendation:
Final Plat approval conditioned on:
1. Developers Agreement
2. Executed a Recorded Conservation Easement
3. Subdivision dedication based on an unimproved land value of
$600,000.
4. Installation of coniferous landscaping screening along the
southerly property line.
Info/Background-
The Council granted preliminary plat approval for this five lot
subdivision on December 21 1992. The developer received a grading
permit from 9 -Mile Watershed District on January 26, 1992. The
Developers Agreement has been executed and the appropriate bond has
been submitted to the City Engineer.
The recommended conservation easement would require the maintenance
of natural conditions 25 feet upland from the ordinary high water
mark and open space conditions for the remaining 75 feet. Open
space does not allow buildings but would allow the area to be
landscaped and maintained as yard area for the new homes.
U
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
DECEMBER 21, 1992
ROL CALL answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor
Richards.
CONSENT AGENDA ITEMS APPROVED Notion was made by Member Kelly and was seconded
by Member Smith to approve and adopt the Council Consent Agenda items as
presented, with the exception of removal of IV. B - 1993 Park and Recreation
Information Brochure.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Motion carried.
KELLY MCNULTY HOMETOWN DAY PROCLAIMED Mayor Richards presented the following
proclamation which was unanimously adopted:
PROCLAMATION
WHEREAS, the City of Edina, Minnesota is actively concerned and involved in
nurturing and supporting the educational and physical development and
achievements of its natives and residents, and
WHEREAS, the achievements academically and athletically of our native citizen,
Kelly McNulty are a source of great community pride and interest as she
represents our hometown in the nation and at the University of Minnesota as an
accomplished athlete and student, and
WHEREAS, she will be especially honored during ceremonies at the University of
Minnesota; and "HOMETOWN DAYS" celebration of her achievements is representative
of the recognition our City supports,
THEREFORE, as Mayor of the City of Edina, Minnesota, I hereby do ordain and
declare the date of January 17, 1993, as
KELLY MCNULTY
EDINA HOMETOWN DAY
in the City of Edina.
*MINUTES OF REGULAR MEETING OF DECEMBER 7. 1992: SPECIAL BUDGET MEETINGS OF
JULY 6. AUGUST 3. SEPTEMBER 1. NOVEMBER 30 AND DECEMBER 9. 1992 APPROVED. Notion
was made by Member Kelly and was seconded by Member Smith to approve the minutes
of the regular meeting of December 7, 1992 and special budget meetings of July 6,
August 3, September 1, November 30 and December 9, 1992.
Motion carried on rollcall vote - five ayes.
PRELIMINARY PLAT APPROVED FOR MARK DALOUIST ADDITION (LOT 11. AUDITOR'S
SUBDIVISION NO. 3241
Presentation by Planner
Planner Larsen recalled that the subject property is approximately 10.5 acres of
vacant land with one dwelling unit in the far southwesterly corner. The
subdivision proposal was last considered by the Planning Commission at their
meeting of December 2, 1992. At that meeting, the Commission considered a
revised preliminary plat which contains no variances, meets the lot size and
dimension standards of the subdivision ordinance and provides for a 100 foot
conservation easement for all of the four new lots. The revised plat also
slightly modifies the location of the existing sanitary sewer at the developers'
expense to allow more siting flexibility for the house that would ultimately be
constructed on Lot 3.
The Planning Commission recommended approval subject to the following conditions:
1) Final plat approval.
2) Developers agreement.
59
60 12/21/ °''
.
3) Subdivision dedication.
4) Executed and recorded conservation easement.
5) Installation of coniferous landscaping along southerly property line to
screen new driveway from adjacent property.
Planner Larsen noted that written correspondence in opposition to the proposed
subdivision was received from Edward Glickman, 5217 Schaefer Road; Evelyn Young,
5016 Schaefer Road; and Peggy Carlisle, 5013 Ridge Road. Betsy Robinson, 5021
Ridge Road, submitted a letter from Sunde Engineering, Inc., a firm hired by the
neighborhood to do an independent engineering study concerning water runoff.
Presentation by Developer
Ron Clark, CDS Partners, asked Council approval of the proposed subdivision as
now presented with no variances. Previously, they requested variances because of
a hardship due to the infringement of the finger of water on the north lot and
the location of the sanitary sewer. Following the strong signal from the Council
to eliminate all variances, the developers are proposing to move the existing
sanitary sewer line between Lots 2 and 3 approximately 25 feet to the south, cost
to be borne by the developers. This would remove the pressure from the northerly
lot with the finger of water and would provide two nice size building pads on
those lots.
Mr. Clark observed that the smallest lot in the proposed subdivision would be
larger than the median lot in the neighborhood and the subdivision would exceed
the neighborhood medians in lot width and depth. There would also be very
generous spacing between the proposed homes. The homes on Lots 2, 3 and 4 would
be ramblers with approximately 4,000 - 6,000 square feet of floor space. Lot 1
would be a two story home with approximately 4,000 square feet on the top two
floors. Mr. Clark introduced Greg Frank, engineer with McCombs Frank Roos, and
noted that he would be available to answer questions.
Public Comment
Betsy Robinson, 5021 Ridge Road, read into the record a letter from Bernie
Nelson, 5008 Schaefer Road, who expressed concern that surface water runoff would
flood his property. She spoke to the December 18, 1992, letter from Sunde
Engineering, Inc. which included the following concerns: 1) the land - locked ponds
on the property have no outlet via a storm sewer, and 2) the lowest floor
elevation of the proposed homes should not be constructed lower than two feet
above the surface overflow elevation or flooding could occur.
Ms. Robinson said she was also concerned about the following: 1) increase in
surface water runoff, because of the added hard surfaces, will.overburden the
water holding capacity of the area, 2) raising the cul -de -sac grade from 940 to
943 will directly affect the water quality of ponds because any natural filtering
will be lost, and 4) any alteration in grading and hard .surface coverage could
cause potential flood damage and loss of usable land to the neighbors. She asked
that the Council comply with the City's ordinance listing the guidelines and
criteria for evaluating plats and subdivisions; specifically, impact of the
proposed development on the environment and whether the physical characteristics
of the property are such that it is not suitable for the type of use proposed.
Edward Glickman, 5217 Schaefer Road, recalled that when the subject plat was
initially proposed, the Planning staff excluded water in calculating lot size
which necessitated the request for the lot depth variances. Discussion regarding
lot depth by the Planning Commission at its meeting of May 27, 1992, resulted in
a request by the developer for legal interpretation. The City Attorney issued an
opinion dated July 15, 1992, that water should be included in figuring lot depth.
At the Council Meeting of July 20, 1992, Planning staff said that if it is
accepted by the Council that lot depth includes ponding areas, no lot depth
12/21/92
61
•-rariances would be required. Mr. Glickman pointed out that the Council never
adopted or rejected the opinion letter but decided to refer the matter back to
the Commission for its recommendation because of this new circumstance. He
argued that authorities usually give opinions on what was done in the past and
that the intent of the drafters of the ordinance should be given more weight than
the opinion of the City Attorney. He asked: 1) what the intent of the City
Council was when the ordinance was drafted, 2) that the City Attorney's opinion
on lot depth be put to a formal motion and vote, and 3) that the Council be aware
that, in adopting that opinion, the course and operation of plat considerations
are being changed by including water in figuring lot depth, contrary to what was
done in the past.
Patrick Manthei, 6413 Interlachen Boulevard, questioned why the City Planner has
continued to support this subdivision. He mentioned that sometime ago he had
applied for a 10 foot front yard setback variance and was told that variances are
not granted on an economic hardship alone. Mr. Manthei said he there is a bias
from the Planner on the part of the developers that was not been shown to
homeowners. He concurred with Mr. Glickman in challenging the opinion of the
City Attorney to include water in calculating lot depth because of the results.
:n conclusion, he said the neighbors' main concern is that there will be a mass
of homes surrounding the ponds that will resemble a hotel complex that will not
be in keeping with the character and symmetry of the neighborhood.
Ann Emerv, 6316 Westwood Court, stated that her home was flooded in 1987 during
the 100 year storm. Since then runoff from Schaefer Road has caused the pond
between Parkwood Road and Westwood Court to flood twice resulting in major damage
to her property.
Jeff Anderson, 6205 Parkwood Road, informed Council that in his neighborhood the
storm sewers cannot handle the water runoff as it bubbles up out of the sewers
because of the pressure. While he does not object to the proposal, he advised
the Council that any development of this type could impinge on the storm sewers
in the area. In response, Engineer Hoffman said that Parkwood Road improvements
would be done in the spring but that these improvements were not tied to the
proposed Dalquist subdivision.
Roger Podany, 5204 Larada Lane, stated he lives directly across from the proposed
development, has not had a water problem before and does not want any flooding
problems to develop because of the subdivision.
Proponent Response
"Sark Dalquist, 5012 Schaefer Road, pointed out that the sewer line adjoining the
Podany property is a sanitary sewer, not a storm sewer and would not be affected
by water runoff. In response to the concerns raised by Mr. Nelson, Mr. Dalquist
said they are not proposing to change the drainage from what exists now. He
mentioned that his own basement is at the same elevation as that of Mr. Nelson
and at no time has there been danger of basement flooding.
Ron Clark responded to Mr. Manthei that the proposed lots are not small and lot
area does not include water. _The smallest proposed lot is larger than the
median lot in the neighborhood.
Council Comment /Action
Mayor Richards observed this has been a long and arduous process. He pointed out
that a proposed subdivision must receive preliminary and final approval before it
is developed. Although the issue of surface water drainage is important, he said
he has confidence that the water issues will be properly addressed by the Nine -
".ile Creek Watershed District and Barr Engineering if preliminary plat approval
:s granted. The issue of most concern to him is that of land use and whether it
12/21/92
62
is consistent and compatible with the neighborhood. Common sense would say that
the owners have the right to subdivide this 10.5 acres of land which is privately
owned as are the ponds. Mayor Richards said he would support the proposed
subdivision as now presented with no variances and as recommended by the Planning
Commission.
Member Rice commented that, after months of deliberation, the aerial exhibit of
the area has convinced him that the proposed subdivision is an appropriate use of
the land and should be approved. As to whether, aesthetically, or design -wise,
or market -wise, three or four lots is better is a question for the marketplace.
Considering all the facts that have been presented, he said he would support the
proposal.
Member Rice then introduced the following resolution and moved adoption, subject
to, 1) final plat approval, 2) developers agreement, 3) subdivision dedication,
4) executed and recorded conservation easement and 5) installation of coniferous
landscaping screening along the southerly property line:
RESOLUTION GRANTING PRELIMINARY APPROVAL
FOR MARK DALQUIST ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled "MARK DALQUIST ADDITION ", platted by
(names to be inserted when Down)
and presented at the regular meeting of the City Council of December 21, 1992, be
and is hereby granted preliminary plat approval. Motion was seconded by Member
Kelly.
Member Smith commented that from the beginning the Council has been concerned
about the drainage issues and will get the right answers. He said he would
support the subdivision without variances as now as proposed.
Member Paulus expressed empathy for both sides and compared the proposed Dalquist
subdivision with the recent one approved in Indian Hills where before there had
been woods and two acre lots.. With the high demand for land in Edina and
property owners not willing to pay the high tax burdens on these large
properties, more and more subdivisions will take place. Member Paulus said
legally there is no reason for this subdivision not to go forward and she would
support it. Mayor Richards then called for vote on the motion.
Rollcall:
Ayes: Kelly, Paulus, Rice, Smith, Richards
Resolution adopted.
*HEARING ON PRELIMINARY PLAT CONTINUED TO 1/4/93 FOR GARNAAS ADDITION (LOT 15,
5128 SKYLINE DRIVE) Motion was made by Member Kelly and was seconded by Member
Smith to continue the hearing on preliminary plat approval for the Garnaas
Addition (Lot 15, 5128 Skyline Drive) to January 4, 1993.
Motion carried on rollcall vote - five ayes.
*BID AWARDED FOR 5.000 DOZEN RANGE BALLS (BRAEMAR GOLF COURSE) Motion was made
by Member Kelly and was seconded by Member Smith for award of bid for 5,000 dozen
range balls with "Braemar 3" Logo to recommended low bidder, Spalding Sports
Worldwide, at $25,150.00.
Motion carried on rollcall vote - five ayes.
BID AWARDED FOR 1993 PARK AND RECREATION INFORMATION BROCHURE Member Kelly said
she has asked this item to be removed from the consent agenda to inquire whether
staff had considered selling advertising in the Park and Recreation information
brochure to help defray the cost. It was the consensus of the Council to discuss
the issue at the January 4, 1993 meeting.
0
Subdivision No.
SUBDIVISION DEDICATION REPORT
TO: Planning Commission
Park Board
Environmental Quality Commission
FROM: Planning Department
SUBDIVISION NAME:
LAND SIZE: 1A CN LAND V AL
(By: Date: ' )
The developer of this subdivision has been required to
1.A. grant an easement over part of the land
ElB. dedicate % of the land
XareCsult . donate $ as a fee in lieu of land
of applying the following policy:
A. Land Required (no density or intensity may be used for the first 5% of
land dedicated)
1. If property is adjacent to an existing park and the addition
beneficially expands the park.
El 2. If property is 6 acres or will be combined with future dedications
so that the end result will be a minimum of a 6 acre park. .
11 3. If property abuts a natural lake, pond, or stream.
04. If property is necessary for storm water holding or will be dredged
or otherwise improved for storm water holding areas or ponds.
j�5. If the property is a place of significant natural, scenic or his-
toric value.
n 6.
B. Cash Required
0 1. In all other instances than above.
RESOLUTION GRANTING FINAL PLAT APPROVAL
FOR MARS DALQUIST ADDITION
BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that
certain plat entitled "MARK DALQUIST ADDITION ", platted by CDS Partners, a
Minnesota general partnership, and Eastern Heights State Bank of St. Paul, a
Minnesota corporation, and presented at the regular meeting of the City
Council of February 1, 1993, be and is hereby granted final plat approval.
ADOPTED this 1st day of February, 1993.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina
do hereby certify that the attached and foregoing resolution is a true and
correct copy of the resolution duly adopted by the Edina City Council at its
regular meeting of February 1, 1933, and as recorded in the Minutes of said
regular meeting.
WITNESS my hand and seal of said City this 2nd day of February, 1993.
Marcella M. Daehn
City Clerk
RESOLUTION
WHEREAS, the following described property is at present a single tract of
land:
Lot 3, Block 1, MC CAULEY HEIGHTS 8TH ADDITION, and
WHEREAS, the owner has requested the subdivision of said tract into separate
parcels (herein called "Parcels ") described as follows:
All that part of Lot 3, Block 1, MC CAULEY HEIGHTS 8TH ADDITION,
Hennepin County, Minnesota, lying South of a line described as follows:
Beginning at a point on the West line of said Lot 3 a distance of
57.4 feet North of the most Southwest corner of said Lot 3 (North
3 degrees 36' 13" East assumed bearing of the West line of said
Lot 3). The point of beginning of the line to be described,
thence South 87 degrees 34' 27" East to the Easterly line of said
Lot 3 and there terminating, and
All that part of Lot 3, Block 1, MC CAULEY HEIGHTS 8TH ADDITION,
Hennepin County, Minnesota, lying North of a line described as follows:
Beginning at a point on the West line of said Lot 3 a distance of
57.4 feet North of the most Southwest corner of said Lot 3 (North
3 degrees 36' 13" East assumed bearing of the West line of said
Lot 3). The point of beginning of the line to be described,
thence South 87 degrees 34' 27" East to the Easterly line of said
Lot 3 and there terminating. Subject to a.driveway easement over
the West 20 feet thereof.
WHEREAS, the requested subdivision is authorized under Code Section 810 and it
has been determined that compliance with the subdivision and zoning
regulations of the City of Edina will create an unnecessary hardship and said
Parcels as separate tracts of land do not interfere with the purpose of the
subdivision and zoning regulations as contained in the City of Edina Code
Sections 850 and 810;
NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina
that the conveyance and ownership of the second above described Parcels as
separate tracts of land is hereby approved and the requirements and provisions
of Code Sections 850 and 810 are hereby waived to allow said division and
conveyance thereof as separate tracts of land, but only to the extent
permitted under Code Section 810 and Code Section 850 and subject to the
Resolution
Page 2
limitations set out in Code Section 850 and said Code Sections are not waived
for any other purpose or as to any other provisions thereof, and further
subject, however, to the provision that no further subdivision be made of said
Parcels unless made in compliance with the pertinent ordinances of the City of
Edina or with the prior approval of this Council as may be provided for by
those ordinances.
ADOPTED this 1st day of February, 1993.
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA ) CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed City Clerk for the City of Edina do hereby
certify that the attached and foregoing Resolution is a true and correct copy
of the Resolution duly adopted by the Edina City Council at its regular
meeting of February 1, 1993, and as recorded in the Minutes of said regular
meeting.
WITNESS my hand and seal of said City this 2nd day of February, 1993.
Marcella M. Daehn
City Clerk
LOCATION lYIAP "� C.
LOT DIVISION
NUMBER LD -93 -1
L O C A T 10 N 6449 McCauley Terrace - 6453 McCauley Trail
EDINA PLANNING DEPARTMENT
DRAFT MINUTES JANUARY 27, 1993
LD -93 -1 6449 McCauley Terrace
6453 McCauley Trail
Mr. Larsen informed the commission the subject property is
currently being developed with a double dwelling unit building.
The proposed lot division would split the lot along the common
party wall.
Mr. Larsen concluded staff recommends approval of the
proposal.
Commissioner Hale moved to recommend lot division approval.
Commission Johnson seconded the motion. All voted aye; motion
carried.
PLANNING COMMISSION
STAFF REPORT
JANUARY 27, 1993
LD -93 -1 6449 McCauley Terrace
6453 McCauley Trail
The subject property is currently being developed with a
double dwelling unit building. The proposed lot division would
split the lot along the common party wall.
Recommendation
Staff recommends approval.
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36' 13" t1ast assumed bearing of the .lest line of sai' -3t 3 i. .'.:e int ;f be_innin__
the line to be descrited, thence uth ? ?o '4' 27" :.-zt -asterl of sai _
and there terminatin_.
1 hereby certify r - this _. t ? n.
. ru :te correct ,^.
=-= tation of u -Urvey he
bounaaries of the �:ove descrite , rrorerty, and of t::e cation 11 '_uiciacs t e.r --.,
and all visible encr_achments, if any from or on sai_ _1.. veye: me tcis Zo-k-Z
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REPORT /RECOMMENDATION
To: Kenneth Rosland, City Manager
Agenda Item #
III
a
From: 0. John Schirmang, Building
Consent
❑
Official
. Information Only
❑
Date: 2-1 -93
Mgr. Recommends
❑
To HRA
Subject: Response to Letter from
0
To Council
Kenneth R. Ernst,
Minnesota Building
Action
❑
Motion
Movers Association
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
See attached
Info /Background:
Letter received from Kenneth R. Ernst, Minnesota Building Movers Association
Notes on previous moving permits.
01/20/95 18:01
MEMBER
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FAX 612 425 1017 BROMEN'S LUGGAGE — CITY OF EDINA 4002
January 15, 1993
Edina City Council
4801 West 50th Street
Edina, Minnesota
Honorable Mayor and Council Members:
I am writing on behalf of the Minnesota Building Movers Association regarding
the high permit fees being charged by the City for on wide loads going through
Edina on city streets.
We have no objection to requirements of obtaining. permits prior to. moving
through the City as we feel the City has the right to know when and where we
intend-to do so.
However, the $206.00 charge for the few minutes it takes to pass through we
feel is excessive.
We often go through eight of ten cities on a given move and if all cities
charged an equal fee, we would be out of business. pretty quickly.
We would typically hire the Highway Patorl to. escort. our loads and except
for the paperwork for the permit the 'City then would have no other expense.
If you have had trouble with moves in the past we would hope you would deal
with them individually by withholding - permits until problems are corrected
and not hold it against all the rest of us who operate in an appropriate
manner.
The Cities of Minneapolis,.. Bloomington and Eden Prairie charge nothing. for.
thru city permits. :Hennepin County charges $15.00 to go anywhere and MN DOT
charges $15.00:to go from one. end of the State to the other..
In the future we see dozens of houses requiring removal in Richfield and we
feel it is important that these natural resources be recycled-and not con-
suming valuable landfill space, but it must be practical for our customers.
We hope the City of Edina would see fit to considerably reduce these fees.
Thank you for your consideration on this matter.
Sincerely,
Ken�thl. ns t
President, Minnesota Building Movers Association
KRE/ j s
ti
NOTES ON MOVING PERMIT FEES:
1. NOT ALL BUILDING MOVING COMPANIES BELONG TO THE MINNESOTA
BUILDING MOVERS ASSOCIATION. THEREFORE WE HAVE PROBLEMS
COLLECTING IF MOVERS CAUSE DAMAGE.
2. 12 -15 YEARS AGO THE CITY REQUIRED A $500.00 CASH BOND
(DEPOSIT) FOR ALL BUILDINGS BEING MOVED INTO, OUT OF, OR
THROUGH THE CITY. THIS ALLOWED THE CITY TO DEDUCT DAMAGE
AMOUNTS FROM THE DEPOSIT. THE MOVERS ASSOCIATION WORKED WITH
THE STATE OF MINNESOTA AND THE STATE THEN ISSUED A $50.00 BOND
TO ALL MOVING COMPANIES. ON TWO OCCASIONS, THE CITY TRIED TO
COLLECT ON THESE BONDS, AND AFTER EXPENSES THE CITY CAME UP
WITH A NEGATIVE BALANCE.
3. ONE MOVING COMPANY OWED THE CITY OVER $100.00 FOR APPROXIMATELY
SIX TO EIGHT MONTHS, DUE TO DAMAGE TO A STREET.
4. ONE MOVING COMPANY OWED THE CITY OVER $400.00 FOR APPROXIMATELY
TWO YEARS, DUE TO NON PAYMENT FOR POLICE ESCORT SERVICE.
5. ON ONE OCCASION, A MOVING COMPANY DAMAGED OR CUT OFF 7
MAILBOXES, TWO BOULEVARD TREES, AND A STOP SIGN.
6. SEVERAL HOUSES HAVE BEEN LEFT ALONG WEST 78TH STREET FOR
MONTHS.
7. STREET DAMAGE DUE TO MOVING A HOUSE CAUSED ONE STREET IN EDINA
TO BE CLOSED FOR FIVE DAYS.
8. HOUSES HAVE BEEN LEFT IN THE SAND PIT FOR MONTHS RESULTING
IN COMPLAINTS FROM RESIDENTS.
9. ONE HOME THAT HAD BEEN LEFT WAS SET ON FIRE.
NOTE: WHEN ALL FACTS ARE ASSESSED, EVEN AT THE NEW PERMIT FEE OF
$206.00 PER BUILDING MOVED, THE CITY MAY END UP IN THE RED.
REQUEST FOR PURCHASE
TO: Mayor Richards and Council Members
FROM: Bob Kojetin, Director Park and Recreation Department
VIA: Kenneth Rosland, City Manager
SUBJECT: REQUEST -FOR PURCHASE IN EXCESS OF $5.000
DATE: January 21, 1993 AGENDA ITEM IV . A .
ITEM DESCRIPTION: Filtration System for zero depth pool
Compan I . Amount of Quote or &d
1. USA Aquatics 1• $9,186
2. Virg Luken Pools 2•$10,385
3. [dater Specialty of MN, Inc. 3-$11,500
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
USA Aquatics $9,186
GENERAL INFORMATION:
Removal and replacement of filtration system for zero depth pool
at the Edina Aquatic Center.
These are sand filters to replace the DE filters.
The Recommended bid is
within budget not
Kenneth Rosland, City
Director
NA.
7;;,e )o REQUEST FOR PURCHASE
:
TO: Mayor & City Council
FROM: Francis J. Hoffman, Director of Public Works
VIA: Kenneth Rosland, City.Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00
DATE: 1 February, 1993 AGENDA ITEM Iy.B.
ITEM DESCRIPTION: Computer Work station
Company Amount of Quote or &d
1. Office Products of Minnesota 1. $ 8,572.67
2, INACOMP 2. $ 8,791.66
3. Ameridata 3. $ 9,049.23
4. 4:
5. 5.
RECOMMENDED QUOTE OR BID:
Office Products of Minnesota $ 8,572.67
GENERAL INFORMATION:
This is for purchase of a computer work station for engineering
staff. This is an upgrade in our engineering department. The
funds for purchase will be from the equipment replacement fund.
Public Works - Engineering.
Siqdaturei Depa to I
The Recommended bid is
within budget not within
Kenneth Ro
et J n WaII Finance Director
City
h/
i
;
Cs.
r
y
REPORT /RECOMMENDATION
To: KENNETH ROSLAND
From: CRAIG LARSEN
Subject: TAX FORFEIT LAND
Date: FEBRUARY 1, 1993
Recommendation:
Agenda Item #:
Consent:
Information Only
Mgr. Recommends:
Council Action:
Acquire parcel for open space /public water use.
Info/Background-
V. A.
Ll
❑ To HRA
0 To Council
❑ Motion
0 Resolution
Following the last council meeting city surveyors surveyed this
parcel (Parcel 3).to determine if any of the property was within
the ponding area. They found that the parcel is almost entirely
within the normal pond elevation. The pond is a public water under
the control of the DNR. Since the parcel is part of a public water
body we recommend that the city acquire the property.
All
j; — — — — — — — — — — — — — —
4
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ads
REPORT /RECOMMENDATION
To: Kenneth Rosland
From:' David Velde
Date: February 1, 1993
Subject:
TOBACCO SALES TO MINORS
RECOMMENDATION
Recommendation:
Agenda Item #
v • B
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
0
To Council
Action
❑
Motion
❑
Resolution
0
Ordinance
❑
Discussion
Amend Ordinance No. 185 to increase tobacco sales licenses to
$250.00 per year and direct staff to implement a twice annual
inspection program to monitor the sale of tobacco products to
minors.
Info/Background-
On January 27, 1993, the Edina Community Health Services Advisory
Committee met to consider a recommendation regarding the sale of
tobacco products to minors. The committee unanimously adopted a
recommendation that the City of Edina implement a program of
monitoring tobacco product licensees to determine whether the
licensees are selling tobacco products to minors.
The specific recommendations for consideration by the City Council
are:
1. The Police Department, utilizing off -duty
Police Officers and a minor, visit each
tobacco product licensee two times each year
and observe whether the minor is able to
purchase tobacco products.
f
Report /Recommendation - ORDINANCE NO. 1993 -2
February 1, 1993
Page two
2. If the minor is successful in purchasing
tobacco products, the licensee should be
notified in writing about the violation.
3. Licensees who sell tobacco products to a minor
on two consecutive occasions should be subject
to license revocation proceedings by the City
Council at their next scheduled meeting.
4. The tobacco license fee should be raised to
$250.00 per year to recover the cost of
issuing the license and performing the two
annual inspections per license.
5. All tobacco licensees should be notified about
the fee increase and the inspection activities
to be undertaken by the Police Department.
The only Ordinance change needed to implement this program is a
tobacco license fee increase in Ordinance No. 185, which is
attached. Staff recommends waiving second reading on this
Ordinance because the license renewals are being sent out the
second week of February.
t
ORDINANCE NO. 1993 -2
AN ORDINANCE AMENDING SECTION 185 OF THE CITY CODE
TO INCREASE THE FEE FOR TOBACCO SALE LICENSES
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. The following described fee of Schedule A to Section 185 of the City
Code is amended to read as follows:
SEC.
SUBSEC.
PURPOSE OF FEE /CHARGE
AMOUNT
FEE NO.
1325
1325.03
Tobacco Sale License
$250.00 per location
280
Section 2. This ordinance shall be in full force and effect upon passage and
publication.
First Reading:
Second Reading:
ATTEST:
City Clerk
Mayor
7S0 12ARE AtlERTM
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VABSUG O1, D. G. 20030
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Mr. Kenneth E. Rosland
City Manager
City of Edina
4801 West 50th Street
Edina, Minnesota 55424
DORSEY & WHITNEY
w r- ......... L.ua 0-4 rrfsaea+... Gifaw .
:30 SoUTH S=R STREET
MINNEAPOLIS, MINNESOTA 55402-1408
(612) 340 -2600
"TAX 29-Of-0m.5
FAX (6a) 340 -2888
JEROM P. GULWAM
(8= swam
January 29,1993
Re: Cigarette License Fees
Dear Mr. Rosland:
UOI r1EaT AVANUX.S. w. SU1TZ 390
ROC1m8T22.3TV"90TA 33908
(u�sl�-raR
12M FIBET IIREBbTArZ CEFTZ9
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(40G) my- 3602
137 EAST TAM STRT"
M ill "nOli. ■OXTAXA 38802
(4081rA -40J5
801 08"D. SUITE 3900
bn* XGIWnQ. IOWA 30009
(¢11) 011.9 -11100
It has been proposed that the City Council increase the license fee for
the retail sale of cigarettes. Under Minnesota Statutes, Section 461.12, the City is
authorized to license and regulate the retail sale of cigarettes, cigarette paper or
cigarette wrappers and fix the license fee for sales. In addition, under Section 461.12,
the City may provide for the punishment of any violation of the regulations, and
make other provisions for the regulation of the sale of cigarettes within its
jurisdiction as are permitted by law. Minnesota Statutes, Section 461.13, provides
that the fees for licenses granted by the City shall be for the benefit of the City.
There is nothing in Section 461.12 or 13 or elsewhere in Minnesota law
which exempts cigarette license fees from the general rule that a license fee imposed
by a city should be intended to cover the expense of issuing it and the services of
officers and other expenses directly or indirectly related to regulating the business.
While the license fee determined by the City Council for the retail sale of cigarettes
need not be mathematically exact, it should be reasonably related to an
approximation of the actual costs incurred by the City in issuing the license and
regulating retail cigarette sales. If the license fee is unreasonably high it will
constitute a disguised tax and be invalid since it will have been levied without
statutory authority. What is a reasonable license fee is largely discretionary for the
City Council, and a court will generally not declare a license fee unreasonable unless
it is manifestly unreasonable.
Z000 I3NIIHY AMIN 999Z M ZT9 M 6r:OT C6 /6Z /T0
DoaSEY & WHITNEY
Mr. Kenneth E. Rosland
January 29, 1993
Page two
If you have any questions concerning this matter, please give me a call.
JPG:cmn
cc David Velde
Yours truly,
lL
jerom P. Gilligan'
T^T•T TTi T'SCVnrT 9997 Ott ZT9 xvi OS =OT t6 /6Z. CO
1�
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• rN�RlOM•v� •
:ane
REPORT/RECOMMENDATION
To: Mayor Richards & Council
Agenda Item ##
v.c.
From: Kenneth Rosland
Consent
❑
Information Only
❑
Date: February 1, 1993
Mgr. Recommends
❑
To HRA
Subject:
7
To Council
EDINA CHEMICAL AWARENESS REPORT
Action
El
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation: That the Edina City Council review the attached
report from,Jay Jaffee, Chemical Health Program Coordinator. As you will
note, Jay and his committee have made a significant impact in our community.
1992 was a very successful year for the Edina Chemical Awareness program,
and Jay is to be commended.
f
January 20, 1993
Mr. Ken Rosland
City of Edina
4801 West 50th Street
Edina, Minnesota
Dear Ken,
I respectfully submit this report about Edina Chemical Awareness for the
year of 1992. The year was most successful. We broke new ground in a
number of areas and improved upon our past performance in others. In
addition, it was a transition year. As the seed money from the Edina
Rotary Foundation ended in the spring, we were able to find support. We
continued to obtain terrific support from the city and increased our
support from the community including financial support.
I have broken down ECA's accomplishments into six areas. They are:
responsible hosting, Minnesota Chemical Health Week, publicity and media,
fund raising, Park and Recreation, and outreach and presentations. Below
are summaries of each area, there are overlaps between areas.
Responsible Hosting
In 1992 we dramatically increased our efforts to demonstrate responsible
hosting. This increase was aided by the decision to utilize a person to run
the Green Key Inn during the summer. The Green Key Inn was at five
community events this summer and three other demonstrations were given
during the year.
A demonstration was given on February 14th to promote Arti Gras for the
Art Center. The Mayor, City Council Members and others dignitaries served
as celebrity "bartenders." A scaled -down version of the Green Key Inn was
set up at Arti Gras on February 22nd and non - alcoholic drinks and
materials were distributed to attendees. Another demonstration was
given prior to a Souza Band concert at Edinborough on November 29th.
That demonstration was recorded by Paragon Cable Television and shown
numerous times on local access stations as well as. Metro Community
Channel 6.
1
t
The Green Key Inn was set -up at the Edina Art Fair for the second straight
year. Between June 5th and 7th over 20 community volunteers sold over
500 drinks and distributed hundreds of flyers and recipes. Though the Art
Fair was successful, the below normal temperatures and above normal
precipitation this summer affected drink sales at the Art Fair as well as
every other time we set up the Inn. Had the weather cooperated we would
have sold many more drinks. We learned from the 1991 Art Fair and did not
have to rely on nearby coolers nor did we waste ingredients. We used
ingredients that did not require refrigeration and mixed smaller batches
as they were needed.
The Green Key Inn was set -up at Cornelia Park for the Fourth of July
celebration. The weather was partly cloudy and the temperature was in
the mid 60s. We learned a number of things from this experience to apply
next year including hours of operation, location and lighting.
The next event for the Inn was July 11 th at Jambo at Centennial Lakes. It
was completely overcast with periods of. rain throughout the day. A
sustained rain around 6:00 P.M. forced the cancellation of the evening
events. The location of the Inn was excellent and there was a lot of
interest.
The Inn was set -up at the Soccer Championships on July 26th at Braemar.
This had the potential for reaching a whole new audience. Unfortunately,
it rained all day.
The last appearance for the Inn was at a Sunday evening concert on August
23rd at Centennial Lakes. Once again the weather did not cooperate though
the event was not cancelled. Because it was cool, few drinks were sold_
but, many flyers were distributed..
In spite of the weather, the Inn appeared at many more events in 1992,
which has already had the effect of increasing requests for responsible
hosting demonstrations in 1993. We learned how to better use our
ingredients and more about when and where the Inn should be used. We
also learned about how to staff the booth. As a result, we will be asking a
variety of service organizations and other groups to choose an event and
take responsibility for staffing. that event.
The importance of responsible hosting was fittingly documented in the
2
4
fall of 1992. The Minnesota Prevention Resource Center released a report
showing the effectiveness of responsible hosting demonstrations on their
audiences.
Minnesota Chemical Health Week
This was the third year we have coordinated Minnesota Chemical Health
Week and its predecessor, Red Ribbon Week. Each year we get a little
better and smarter. The campaign ran from November 13 - 20, 1992.
Planning for the statewide event has also improved. This year D -Day, the
stop smoking program of the American Lung and Cancer Associations
became a participant in the week. ECA was involved with the production
of a 30 minute informational video for communities that might want to
participate. A hundred copies were distributed throughout the state and
were shown on local access cable programs as well as at community
meetings. ECA was also involved with publicity which included a video
public service announcement, billboards and appearances on radio talk
shows.
We were not able to obtain the 3M red ribbons, which pull into bows, as we
have the past two years. Mothers Against Drunk Driving distributed 1.5
million red ribbons throughout Minnesota. We were able to obtain 15,000
to distribute in Edina. Since these were just strips of ribbon and the
ribbons ordered for the elementary schools were to already be attached to
informational cards, we decided to try a different approach for
distributing them. A poster was designed that contained information
about Chemical Health Week and invited people to help themselves to a
ribbon. A member of ECA donated the printing costs for 100 posters.
Another member obtained white lunch bags. Ribbons were counted out and
placed in the bags which were stapled to the bottom of the posters. The
system worked very well and businesses liked them because they were
self- contained, required no labor and took up no counter space.
The posters were distributed at
the October
Chamber of Commerce
meeting and the November 50th
and France
Association meeting. Several
businesses
took them from each
meeting.
In addition, they were
distributed
to several churches,
Fairview Southdale Hospital, Bruggers,
Jerrys, the
schools, the liquor stores,
city offices
and parks and the
Community.
Center. Altogether,
15,000 red
ribbons were distributed with
97 posters
at approximately 45
locations.
3
V
Signs proclaiming the week were displayed in front of each school, City
Hall, the Art Center and the Community Center. Each sign had a large
green key attached to a large red ribbon. The Parent Communication
Network arranged for all the signs and delivered the keys and ribbons.
Articles about the week ran in the Edina Sun Current before and after the
week. A syndicated column in the Star Tribune, written by Dr. Daniel J.
Anderson of Hazelden, about Minnesota Chemical Health Week mentioned
ECA.
Undoubtedly the highlight of the week was the erecting of huge green keys
attached to red ribbons on the water towers. at Southdale and Creek
Valley. Numerous people commented on them and a large percentage knew
what, they were and what they symbolized: St. Louis Park followed suit
and placed a huge red ribbon around a water tower.
Publicity and Media
We significantly increased our efforts in this area in 1992. In addition to
the monthly column I write in the Edina Sun Current, we produced an
informational video about ECA and began producing a monthly program on
Paragon Cable. There was also an article about ECA in About Town.
My column appeared every month of 1992 in the Sun Current. In March of
1993, 1 will begin my third year writing it. Topics included much on
parenting, teen drinking related tragedies, Chemical Health Week and a
most successful Edina High School Homecoming. An article about chemical
health efforts in Edina appeared in November and a couple of articles
about the very positive results from the Minnesota Student Health Survey
also commended our efforts:
In 1992, we completed and began showing a brief informational video
about ECA. The video was shown to a variety of groups and organizations.
It was used to raise awareness about ECA and was also used in fund
raising efforts. We will continue to update it as necessary.
In April, we began a collaborative effort with the Parent Communication
Network and Edina Family Resources to produce a television program for
Paragon Cable. "Mrs. Olsen's Neighborhood" began appearing in May and we
have produced a program each month. The program looks at a variety of
different family related issues. It appears on channel 32 every Sunday
9
afternoon and every Monday evening. Our first program was an interview
with ECA member Dave Walsh about his book Designer Kids. Our September
program was about the use of alcohol by minors. In October, we produced
a program about violence and ECA member Betsy Flaten was one of our
guests. In November, we produced a program about the effects on a fetus
when a mother uses tobacco or alcohol. The Edina Golden "K" Kiwanis
group requested that topic and has now become very supportive of not only
the program, but also of ECA. Mrs. Olsen' s Neighborhood is a Green Key
Production.
Fund Raising
The original funding from the Edina Rotary Foundation of $10,000 per year
for two years began in June, 1990. A plan was devised in early 1992 to
replace those funds. The goal was to raise $25,000 per year for three
years. This would include 20 hours per week salary, benefits and overhead
plus funds for printing, publicity and training. We began by contacting
service organizations by mail and requesting an opportunity to make a
presentation before their memberships. Presentations were made to the
Lions, the Morningside Rotary, the Federated Women's Club, the Braemar
Men's Club, the Golden "K" Kiwanis and several PTA/PTO /PTSO groups. The
video about ECA was shown at most of these meetings. Several groups
made a commitment ranging from $100 -500 for three years. The
Morningside Rotary decided to make ECA the recipient of its annual golf
tournament. They donated $1200 in 1992 and expect to at least triple that
amount this year. At the same time, a member of the Morningside Rotary
contacted another member who is on the Fairview Southdale Board. He
requested support from the board from the hospital. In October, we were
notified we would be receiving $10,000.
During the summer a letter requesting support for ECA was mailed to
approximately 2000 residents. They were also asked to make a three year
commitment. At the same time some ECA members organized a pancake
breakfast for some potential supporters. The result of the requests to
organizations and individuals has been approximately $10,000 donated by
153 individuals and organizations so far. Most of those have been three
year commitments.
During the spring we went through a very elaborate and time consuming
grant writing process to apply for a grant from the State Department of
Human Services. We were not funded. When I inquired as to why we had
5
not been funded I was informed that everything "looked good." The only
thing they could find was a reviewer's comment which said "Too passive,
not aggressive enough." "But, then maybe that is my perception of Edina."
We are now looking at other grant opportunities but, we will be careful to
not let that kind of prejudice prevent us from obtaining funding.
Park and Recreation
In late 1991, 1 was invited to meetings with the Baseball Association
Ethics Committee. They wanted to improve their policies and procedures
regarding alcohol and other drugs. I met with them and with the Baseball
Association Board several times in late 1991 and early 1992. The
outcome was a set of policies and procedures very consistent with those
implemented by the Minnesota State High School League. They developed
chaperon policies consistent with the Edina School District policies.
They also developed guidelines about tobacco use for fans.
Their efforts are to be commended. Hopefully, their policies and
procedures will be a model for all associations. I made a report to the
Park and Recreation Board in September and encouraged them to consider
recommending that to other associations.
Outreach and Presentations
The primary goal of our presentations is to raise awareness about ECA in
the community. In some instances we made presentations about topics
that were requested and related to chemical awareness. In other
instances we made informational presentations about ECA. And in some
instance we made presentations to both raise awareness and request
support for ECA. Though many presentations have been mentioned above, it
is important to look at this effort in totality. Numerous presentations
were made in 1992.
A presentation was made to a parent group at Normandale Lutheran Church
in February. Another parent group was addressed in April at Good
Samaritan United Methodist Church. In April, we also presented the
second annual Green Key Award at the All-Volunteer Awards Reception.
The award is given for service in the community to reduce alcohol and
other drug problems. The recipient was Megan Calgren, a senior at Edina
High School, who organized two programs to have high school students
teach prevention to elementary school students. Also that month a
presentation about ECA was made to the PTA/PTO /PTSO Executive Council.
0
In May, presentations were made to the Lions Club, the Braemar Men's
Club, the Community Health Services Committee, and the Edina Federated
Women's Club. Presentations were made to the Morningside Rotary in both
June and July. In September, presentations were made to the Park and
Recreation Board, the Golden "K" Kiwanis and the Community Health
Services Committee. A presentation was also made to the Chemical
Health Committee of Christ Presbyterian Church in November.
Because ECA's focus is to work with adults and parents it is most
appropriate to be able to make presentations to Early Childhood Family
Education classes. This is a group of parents who can make the most
impact on their children both by their role modelling and their
communication. They are the most perfect group to do true prevention.
Beginning in the fall of 1992, 1 began making presentations to all the 0 -6
month, 2 year old, 3 year old and pre- kindergarten classes. Presentations
will be completed this spring. Beginning next fall, presentations will be
made to all but the 3 year old classes. The objective will be to speak to
each group every other year until kindergarten.
In summary, 1992 was a very good year. We accomplished our goals and
added some new objectives. ECA and the Green Key are becoming more
recognizable in the community. The number of comments about our efforts
and the increasing number of requests for presentations and responsible
hosting demonstrations are evidence of this increased awareness. We are
going into 1993 in a better financial position than ever before and the
future is bright. A sincere thanks to the community and the city for all of
their support with this program.
yy Reectfully Submitted,
Jaffee
Chemical Health Program Coordinator
7
o e
%q O
• f ~�URPM -- �
Maus
REPORT /RECOMMENDATION
To: Mayor Richards & Council
From: Kenneth Rosland
Date: February 1, 1993
Subject:
REGIONAL HUMAN SERVICE ISSUES FOR
SOUTH HENNEPIN REGIONAL PLANNING
AGENCY (SHeRPA)
Agenda Item #
-v-a.
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
0
To Council
Action
IT
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation: That the Edina City Council approve the four issues
identified by the Human Relations Commission in their focus group sessions
so that these issues can be brought to the regional table at SHeRPA for the
development of a work plan.
Info/Background-
See attached memo.
0
M E M O R A N D U M
TO: Mayor Richards & Council Members
FROM: Kenneth Rosland
SUBJECT: IDENTIFICATION OF REGIONAL HUMAN SERVICE ISSUES FOR SHeRPA
(SOUTH HENNEPIN REGIONAL PLANNING AGENCY)
DATE: February 1, 1993
At a planning session in January of 1992, SHePRA's Board of Directors (the
four City Managers) and its Advisory Commission determined that the
newly - formed Agency's goal was to provide the four cities with baseline
information with which decision - makers can determine human service priorities
as well as future research and planning needs. Two primary research projects
were identified as planning priorities for 1992, with targeted completion
dates of May, 1993 -- Research Project I: Study of Demographic, Economic and
Social Trends; and Research Project II: Study of Trends in the Delivery and
Provision of Human Services.
In order for SHeRPA to focus on planning and coordination in addition to the
two identified research projects, an, annual planning process takes place each
year to determine the work plan priority activities of the Agency, beginning
with each city identifying its own issues. At this time, the Edina Human
Relations Commission has successfully completed two sessions with human
service consumers and providers, asking them to examine needs and priorities.
The lists of these participants are attached for your information.
Compilation of the data from these two sessions became the focus for
prioritization of specific regional concerns. On January 19th, 1993, the
Human Relations Commission recommended to me that, with Council approval, the
identified regional issues be brought to SHeRPA in March, where each city will
participate,in the ranking of planning priorities from all four cities in
order to determine the regional priorities. These priorities will pertain to
the planning, collaboration and coordination of human services and will not
represent an attempt to develop programs. After the March prioritization
session, a summary report will be forwarded to the Board of Directors in
April, and thereafter SHeRPA staff with the help of the Liaisons will prepare
a preliminary work plan based on the regional priorities. Upon approval by
the Advisory Commission in May, the work plan will be presented to the Board
of Directors in July and forwarded to the four City Councils for final
approval.
The following are the regional issues identified by the Human Relations
Commission to go forward to SHeRPA:
1) Define transportation issues concerning the poor and frail
2) Investigate available after - school /vacation programs designed for children
grades 6 -9 and survey the children's interests in those and other possible
activities
3) Evaluate services for families in crisis, utilizing the help of survivors
4) Define parenting needs and ways to improve skills through support /training
Upon your approval of these four issues, they will become part of the
discussion at SHeRPA's regional table to begin the prioritization of issues
for a work plan to assist the four Cities in the planning, collaboration and
coordination of human services.
ATTENDEES AT 10 -29 -92 SESSION
1) Denise Buckner - SHAPE
2) Carol Haw - Adults with Disabilities
3) Nancy Booker - The Learning Exchange (disabilities)
4) Kathy Iverson - Parents Communication Network
5) John Lonsbury - Human Relations Commission
6) Abby Washburn - High School Human Relations Commission
7) Carl Carlson - Edina Senior Center
8) Barbara Luskin - Adaptive Recreation
9) Val Burke - Edina Family Center
10) Mary Ellen Barrett - Storefront /Youth Action
11) Chuck Moore - Edina Kids Club
12) Jack Duchow - Minnegasco (Schools /Business)
13) Sheila Mozayeny - student from Leadership Group
14) Jan Buth - Human Relations Commission & Family Resources
15) Glenn Smith - Edina City Council
16) Nancy Atchison - Human Relations Commission
17) Jeanne Massey - SHeRPA
18) Susan Wohlrabe - City of Edina (Commission liaison)
ATTENDEES AT 12 -14 -92 SESSION
1) Betty Crouch - HOME Program
2), Kim Watson - Colonial Church
3) Jay Jaffee - Chemical Health Coordinator
4) Helen Malby - Edina Community Library
5) Pat Dueholm - VEAP
6) Ellen Leger - Hennepin Technical College
7) Robert Lynch - Principal, Edina High School
8) Joyce Repya - City of Edina, Associate Planner
9) Dave Peterson - Principal, South View Middle School
10) Bill Boulware - VEAP
11) Betsy Flaten - Edina Human Relations Commission & Chemical Health Advisory
12) Ralph Campbell - City of Edina, Director of Communications
13) Ken Rosland - City of Edina, Manager
14) John Lonsbury - Edina Human Relations Commission
15) Nancy Atchison - Edina Human Relations Commission
16) Tom Oye - Edina Human Relations Commission
17) Jan Buth - Edina Human Relations Commission
18) John Crist - Edina Human Relations Commission
19) Shirley Hunt - Alexander - Edina Human Relations Commission
20) Susan Wohlrabe - City of Edina, Commission liaison
21) Jeanne Massey - SHeRPA
AGENDA ITEM V.E
M E M O R A N D U M
TO: COUNCIL MEMBERS
FROM: FRED RICHARDS, MAYOR
SUBJECT: APPOINTMENTS TO ADVISORY BOARDS /COMMISSIONS /COMMITTEES
DATE: FEBRUARY 1, 1993
I am recommending appointment of the following individuals whose terms expire
on February 1:
Art Center Committee (3 year term to 2/1/96)
Dolores Dege, Elizabeth Eisenbrey and Peter Spokes
Zoning Board of Appeals (3 year term to 2/1/96)
Rosemary Utne
Construction Board of Appeals 3 year term to 2/1/96)
Arthur Dickey, Rudy Trones
Planning_ Commission (3 year term to 2/1/96)
Nan Faust, Charles Ingwalson and Lee Johnson
Community Health Services Advisory Committee (2 year term to 2/1/95)
Douglas Lambert, Matthew Peterson, Audrey Runyan, Patricia Smith and Robert
Wilkins
Heritage Preservation Board (2 year term to 2/1/95)
John McCauley, Herman Ratelle, Lois Wilder and Donald Wray
Human Relations Commission (3 year term to 2/1/96)
Doris Barman, David Hallett, Shirley Hunt - Alexander and Sharon Ming
Park Board 3 year term to 2/1/96)
Beth Hall, Andrew Montgomery and Jean Rydell
Recycling and Solid Waste Commission (2 year term to 2/1/95)
Virginia Bodine and Inna Hays
r�
4
Memorandum
Page 2
With the consent of the Council, I intend to appoint the following new
individuals to replace members who do not wish to be re- appointed:
Planning Commission (3 year term to 2/1/96)
Ann Swenson (to replace Virginia Shaw
5701 Fairfax Avenue
Edina MN 55424
Park Board (3 year term to 2/1/96)
David Crowther (to replace Bob Christianson)
4509 Golf Terrace
Edina MN 55424
I am still searching for individuals to, appoint to the following positions:
1 vacancy - Art Center Committee (to replace Merry Krueger)
1 vacancy - Recycling and Solid Waste Commission (to replace Lev Wood)
AGENDA ITEM V.F.
EAST EDINA HOUSING FOUNDATION
FINANCIAL STATEMENTS AND REPORT OF
INDEPENDENT CERTIFI'IED PUBLIC ACCOUNTANTS
December 31, 1991 and 1990
i
500 Pillsbury Center
Minneapolis, MN 55402 -1459
612 332 -0001
FAX 612 332 -8361
Grantlhornton T
Accountants and
Management Consultants
The U.S. Member Firm of
Grant Thornton International
REPORT OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS
Board of Directors
East Edina Housing Foundation
We have audited the accompanying balance sheets of East Edina Housing
Foundation (a Minnesota non -profit corporation) as of December 31, 1991 and 1990, and the
related statements of support and revenue, expenses, and changes in fund balance for the years
then ended. These financial statements are the responsibility of the Foundation's management.
Our responsibility is to express an opinion on these financial statements based on our audit.
We conducted our audits in accordance with generally accepted auditing stan-
dards. Those standards require that we plan and perform the audits to obtain reasonable assur-
ance about whether the financial statements are free of material misstatement. An audit
includes examining, on a test basis, evidence supporting the amounts and disclosures in the
financial statements. An audit also includes assessing the accounting principles used and
significant estimates made by management, as well as evaluating the overall financial statement
presentation. We believe that our audits provide a reasonable basis for our opinion.
In our opinion, the financial statements referred to above present fairly, in all
material respects, the financial position of East Edina Housing Foundation as of December 31,
1991 and 1990, and the results of its operations for the years then ended in conformity with
generally accepted accounting principles.
Minneapolis, Minnesota
June 10, 1992
A
I
East Edina Housing Foundation
BALANCE SHEETS
December 31,
ASSETS 1991 1990
Second mortgage notes, less reserve for uncollectible
accounts of $21,900 in 1991 (note B) $3,221,633 $3,106,761
Cash, including $581,539 and $384,291 of certificates
of deposit in 1991 and 1990, respectively (note C) 1,025,126 858,951
Accrued interest receivable from
Second mortgage notes, less reserve for uncollectible
accounts of $6,840 in 1991 (note B) 531,696 430,211
Cash and certificates of deposit 7.317 13.808
539.013 444.019
$4,785,772 $4,409,731
FUND BALANCE
Designated (note C) $ 386,000 $ 386,000
Undesignated 4,399,772 4,023,731
$4,785,772 $4,409,731
The accompanying notes are an integral part of these statements.
s
East Edina Housing Foundation
STATEMENTS OF SUPPORT AND REVENUE, EXPENSES,
AND CHANGES IN FUND BALANCE
Years ended December 31,
1991 1990
Support and revenue
Second mortgage notes received from developer (note B) $ 228,000 $ 123,500
Interest income from second mortgage notes (note B) 138,924 141,737
Interest income from cash and certificates of deposit 56,046 64,421
422,970 329,658
Expenses
Write -off and reserve of second mortgage notes
and accrued interest 37,840 10,400
Other 9,089 1,592
46,929 11,992
Excess of support and revenue over expenses 376,041 317,666
Fund balance at beginning of year. 4.409.731 4.092.065
Fund balance at end of year $4.785.772 $4.409.731
The accompanying notes are an integral part of these statements.
East Edina Housing Foundation
NOTES TO FINANCIAL STATEMENTS
December 31, 1991 and 1990
NOTE A - SUMMARY OF ACCOUNTING POLICIES
East Edina Housing Foundation (the Foundation) acts as the exclusive developer of certain
undeveloped property in the city of Edina, Minnesota. Its purpose is to provide a means to
develop affordable housing for moderate income persons. One way it achieves this objective
is by providing second mortgage financing to qualified individuals to assist in the purchase of
a home.
A summary of significant accounting policies consistently applied in the preparation of the
financial statements follows.
1. Income Taxes
The Foundation is exempt from federal and state income tax as an organization described in
Section 501(c)(3) of the Internal Revenue Code and corresponding state statutes; accord-
ingly, no provision for income taxes is provided.
NOTE B - SECOND MORTGAGE NOTES
The Foundation provides second mortgage financing to qualified individuals to assist in the
purchase of condominium units in a residential, retail, and office mixed project in Edina.
Interest is accrued on these notes at a simple, noncompounded annual rate of 5.00%. The
entire principal and accrued interest portion of the notes are due upon the re-sale of the unit,
or when the first mortgage is paid off. These second mortgage notes are collateralized by
the underlying property, subject to the first mortgage.
The Foundation receives second mortgage notes from the private developer of the project
(see note C) in exchange for cash or in consideration of property previously transferred to
the developer and improvements undertaken by the Housing and Redevelopment Authority of
Edina on such property.
East Edina Housing Foundation
NOTES TO FINANCIAL STATEMENTS - CONTINUED
December 31, 1991 and 1990
NOTE C - COMNTIMENTS
The Foundation has entered into two agreements which define its responsibilities toward the
development of the project. The first, with the Housing and Redevelopment Authority of
Edina as owner of the property, designates the Foundation as the exclusive redeveloper of
the project. The second agreement, between the Foundation and a private developer, sets
out the responsibilities for developing the property and providing the second mortgage note
financing.
Additionally, the Foundation has entered into an agreement with the City of Edina in which
the City will be reimbursed for services provided to the Foundation. To date, staff time
provided by employees of the City has not and will not be billed to the Foundation.
Also, the Foundation's board of directors has designated $800,000 to be committed for sec-
ond mortgage financing relating to the Centennial Lakes Project. As of December 31, 1991
and 1990, $414,000 has been used for this purpose with $386,000 remaining as designated.
rj
o e ' '1chi
K /
REPORT /RECOMMENDATION
To: Mayor & City Council
From: Francis Hoffman��
City Engineer-
Date: 1 February, 1993
I -494 EIS
Subject: Mn /DOT News Release
Agenda Item # y.G.
Consent ❑
Information Only
Mgr. Recommends ❑
To HRA
0
To Council
Action ❑
Motion
Resolution
❑
Ordinance
Recommendation:
No action required - information only.
Info /Background:
The I -494 Project Management Team met on'1/27/93 and received
a packet detailing the Mn /DOT Commissioner's decision on the
I -35 and I -494 EIS recommendations. Staff has attached the
summary of recommendations for the reconstruction of I -494.
The project does not have financing identified to reconstruct
the freeway. We have attached two additional pages from the
general release regarding the financial and legislative
issues. Mn /DOT has stated that none of its current and
planned funding mechanisms will be used for reconstruction of
I -35 or I -494. From comments by Mn /DOT and Metropolitan
Council staff at the I -494 Project Management Team meeting, it
is clear that the five city I -494 JPO group and private sector
TMO headed by Larry Laukka should consider working with the
Legislature to encourage setting up the funding mechanism for
the local funding (state) portion. The Federal funding
portion is not in place at this time either, although the new
Federal surface transportation act provides regional funding.
3
��orq Minnesota
o Department of Transportation
g Transportation Building
395 John Ireland Boulevard
tiTO Saint Paul, Minnesota 55155
SUMMARY
Recommendations for Reconstruction of I -494
Minnesota Department of Transportation
January 12, 1993
Reconstruction Recommendations: I -494
t). An HOV lane will be constructed in each direction the full length of the corridor, dedicated
for use by car pools, van pools and buses. Preferential ramp metering and bypass lanes
will be provided to vehicles eligible to use the HOV lanes.
2). Between Highway 212 in Eden Prairie and Highway 100 in Bloomington, an additional
general purpose lane will be constructed in addition to the new HOV lane.
3). The median right -of -way will be expanded and reserved for future traffic lanes or transit
facilities.
4). Access will be eliminated at Nicollet Avenue and at 12th Ave., and full access will be provided
at Portland Ave.
s.
Cost and Right -of -Way Acquisition
** The cost estimate for the 494 project is $850 million: $650 million for highway construction
and $200 million for right -of -way acquisition.
* * Right -of -way acquisition is expected to involve 80 to 160 commercial properties, ands to
290 dwelling units. Of these totals, 136 dwelling units and six commercial proper-ges will
be acquired by the city of Richfield as part of a separate project.
** Barring delays, construction on 494 would be expected to begin in 1998 and completed
over the span of 10 to 15 years. The length of construction will be determined by the
availability of financial resources.
9n Equal Opportiunw Empluuer
Limits: 1 -394 in Minnetonka to the Minnesota River
Length: ?0 miles
Communities involved:
Minnetonka, Eden Prairie, Edina, Richfield and Bloomington
Proposed improvements:
:3 Improved Traffic Flow
Q Correct Safety Deficiencies
❑ Improve Transit Usage (HOV lanes)
Q Correct deteriorating roadway and bridge conditions
Utilization of Travel Demand Management Techniques
Time schedule:
Construction may start as early as 1998
❑ Project completion is expected to take 10 to 15 years
Q Individual see ents will likely take 2 to 3 years each
Traffic volumes on 1-494: (vehicles per day)
Location
1988
2010 t
Minnetonka
48,500
110,800
Bloomington
143,000
212,600
Estimated cost:
$ 650 million construction
S 200 million right-of-way
S 850 million TOTAL
Estimated right -of -way acquisition:
Residential - 270 to 290 units
Commercial - 80 to 158 businesses
;Vote: Interchange design affects amount of right-of-way needed.
1 . What property will be taken and when will property be acquired?
Based on current estimates, 232 to 266 properties (270 to 290 residential and 80 to 160 commercial
units) will be acquired for this project. It is anticipated that properties to be acquired will be
identified by the end of 1993. We hope to begin some acquisitions somewhere along the corridor in
1994. The acquisition process normally begins approximately 3 years prior to construction.
Booklets are available which explain in more detail the acquisition and relocation process.
2. What is the process for acquiring property?
The average acquisition process takes from 2 to 3 years to complete. The acquisition process begins
by conducting a title search of identified properties. A "fair market" appraisal is then performed
and an offer is made to the property owner. If the owner is not satisfied with the offer, an eminent
domain process, controlled by district court, is available to settle the valuation issue.
3. When will the roadway be reconstructed and how long will. it take?
Currently, construction is scheduled to start in 1998 (subject to funding availability) and will likely
take 10 -15 years to complete. The entire project will not be under construction at one time, but
rather it will be divided up and constructed in segments, with each segment likely taking 2 to 3
years to complete. a
4. Where will construction start?
r-
The Minnesota Department of Transportation (MOOT) will be developing a staging plan which
will identify when the various segments should be constructed and in what order. Funding for the.
project will affect the amount of time needed to construct the overall facility.
S. Will noise walls and landscaping be added?
The entire 1 -494 corridor is being analyzed for noise impacts and noise walls will be constructed in
areas where applicable standards are.exceeded. Appropriate landscaping will be incorporated
throughout the corridor.
6. How much will the project cost and who will pay for it?
The total cost for the 1-494 project is estimated at $850 million, $650 million for construction and
$200 million for right -of -way. Highway funding is currently generated through user taxes and
project costs are split 80% federal and 20% state. At this time, there is insufficient funding to
construct this project. Additional revenue sources will need to be explored.
7. What will the impact be on local tax bases?
Tax base loss has been evaluated and the maximum expected is to be about 0.08% in Minnetonka,
1.32% in Edina, 2.13% in Bloomington, and 4.16% in Richfield. These losses, although permanent,
are expected to be somewhat offset by redevelopment throughout the corridor due to the improved
transportation facility.
8. Will 1-494 be obsolete as soon as it is built?
The project design was based on forecasted 2010 travel demand. However, with the implementation
of High Occupancy Vehicle (HOV) lanes and travel demand management'practices, capacity to
meet the people - moving demand well beyond the forecasted 2010 is available. The safety
improvements made along the corridor will provide long -term benefits.
9. How will the future of the airport affect needs for upgrading 1-494?
The travel forecasts that were used to develop the project reflect the airport in its existing location.
If the airport is relocated and the existing site redeveloped, the area is likely to generate more traffic
than it does currently, thereby placing even more emphasis on moving people in the corridor.
10. Will 1-494 be open during construction?
Yes. I-494 will be open to traffic during construction. However, lane restrictions will be imposed in
construction areas. A minimum of two lanes in each direction will be maintain#.. In addition, the
early implementation of an HOV lane, which could be open to HOV vehicles during construction,
is being explored.
11 . What will be done to maintain 1-494 from now until reconstruction
begins?
Several restoration type projects will have to be done to maintain the condition of the roadway.
These types of projects will include pavement overlays, bridge deck and railing work, guardrail
repairs, etc.
12. Why isn't Light Rail Transit (LRT) proposed on 1-494?
The addition of LRT to 1494 was analyzed in the I -494 Corridor Study. Studies performed by the
Metropolitan Council and the Regional Transit Board indicated that usage of an LRT facility was
too low to warrant the cost of it's construction. Therefore, LRT in the 1 -494 reconstruction project
was eliminated as an alternative.
1 3. Will bus service be improved?
Yes. Bus service was analyzed in the I -494 Corridor Study and recommendations were made to
improve the existing system. Adding new local and express routes and expanding existing routes to
service Minneapolis as well as areas within the suburban communities themselves were
recommended.
14. Will carpools and buses get priority treatment?
To encourage people to use buses and carpools, priority treatment will be provided which will
include incentives such as ramp meter bypass lanes, exclusive lanes on the mainline and park -n-
ride lots.
15. Will park -n -ride lots be provided?
The origin and destination of traffic trips within the 1-494 corridor is such that the average trip
length of the vehicles using this facility is approximately 2 miles. Mn/DOT is currently studying
the need for park -n -ride sites within the corridor. Locations of such sites will be determined where
appropriate.
16. Will ramps be metered?
Ramp metering will be implemented in I-494. Ramp metering allows Mn/DOT to manage the
freeway system and better optimize it's use. Since ramp metering was introducegn, the Metro area,
it has been found that roadways can carry more traffic than originally anticipated. In addition, it has
been found that speeds have increased and accident rates have decreased.
1 %. Will the public have an opportunity to provide further input?
Public input will be solicited throughout the process. A number of issues remain, such as local
street connections, noise wall design, coordination with local projects, etc. It is Mn/DOT's intent to
work closely with the cities and neighborhoods in developing the final plans.
A
5
394
oc TVVO MEDIAN TWO oc
"' LANES HOV c RESERVED n HOV LANES
o FOR LANE o FOR o LANE FOR c
FUTURE ' I
GENERAL x x GENERAL x
USE N USE N USE N
• • Preferred Alternative
77
NOT TO
SCALE
i
ui [5
t
r
Q
M
THREE
MEDIAN
THREE
LANES
HOV
=
R €SERVED
c
HOV
LANES
c
FOR
LANE
FOR
LANE
FOR
GENERAL
FUTURE
N
GENERAL
N
USE
USE
USE
77
NOT TO
SCALE
i
ui [5
t
r
Q
M
James N. Denn, Commissioner 297 -2930
Bill Crawford, Metro District Engineer 296 -3005
Bob McFarlin, Director of Public Affairs 296 -0369
Craig Robinson, I -35W/I -494 Corridor Manager 593 -8522
Adam Josephson, I -35W Project Manager 593 -8578
Ron Rauchle, I-494 Project Manager 593 -8514
MrVWT News Release: I- 35W/I -494
1/12/93 pg.6
Financial and Legislative Issues
In calling on the state Legislature to create a "mega project" financing study commission,
Denn said, '"Me estimated financial needs of these "mega projects" greatly exceed the revenue
generating capacity of the state's current transportation financing structure. We need the
Legislature to study transportation financing issues such as new statewide and regional revenue
sources, economic impacts, implementation strategies, and the proper role of transportation
bonding.
"It may also be necessary for this committee to study and resolve the Light Rail Transit
funding issue," Denn continued. "Under the current transportation funding system in this state, it
is clear that gas tax or vehicle registration revenues - the primary sources of state transportation
funding - cannot be used for the construction or operation of a LRT system. For Mn/DOT to
implement its recommendation for construction of a LRT line in the 35W corridor, the Legislature
— will have -to concur with that recommendation, and provide the necessary financial resources and
funding mechanisms."
Denn-added that LRT on I -35W must await agreement by Hetmepin County and the city of
Minneapolis on the specific designs and cost estimates for LRT service in the downtown area,
including connection to the proposed I -35W line at 29th St.
According to Denn, the need for extensive reconstruction of I -35W and I -494 is, "clear and
indisputable."
Accident rates on I -35W are 35 percent higher than the metro average, with accident
severity rates in the Crosstown T.H. 62 commons area and on the curve in the .I -94 commons area
four times higher than other regional systems. In 1991 alone, there were nearly 1,200 reported
traffic accidents on the stretch of I -35W targeted for reconstruction. These accidents resulted in 313
personal injuries and 2 fatalities.
-more-
Mn/DOT News Release: I- 35W/I -494
1/12/93 pg.7
Furthermore, pavement and bridge conditions on I -35W are poor, getting worse and in
need of immediate attention. I -35W also carries the heaviest traffic volumes of any segment of the
regional highway system, with current and projected volumes far exceeding existing operational
capacity.
The story is much the same for I-494, with improvements badly needed to mitigate
growing congestion, deteriorating air quality, safety concerns and poor pavement and bridge
conditions.
"When measured'in terms of safety, environmental quality, congestion, impacts to future
economic vitality and infrastnrcture support for transit, the consequences of doing nothing on these
freeways are simply unacceptable to the metropolitan region and the entire state," Denn said.
"We have entered a new era of transportation planning in Minnesota; an era that is exciting,
challenging, and also filled with risk," Denn concluded. '"ro move forward, we must break old
deadlocks, move beyond old conflicts, and create transportation alliances to displace distrust and
self - defeating competition. We must work together to provide the citizens of Minnesota the safe,
efficient and effective transportation system they demand and deserve.
r-
P
e 4 vt
O
REPORT /RECOMMENDATION
To: KEN ROSLAND, MANAGER
Agenda Item # VI.A.
From: MARCELLA DAEHN, CLERK
Consent
[1]
Information Only
❑
Date: JANUARY 28, 1993
Mgr. Recommends
❑
To HRA
Subject: PETITION FOR ALLEY LIGHTI
G
❑
To Council
XERXES AV BTWN 5844 & 584
YORK AV BTWN 5841 & 5845
Action
IT X
Motion
❑
Resolution
Ordinance
❑
Discussion
Recommendation:
Refer the petition for alley lighting on Xerxes Avenue between 5844 and 5858
and on York Avenue between 5841 and 5845 to the Engineering Department for
processing.
Info /Background
The attached petition for alley lighting dated January 13, 1993, was received
from affected property owners on Xerxes Avenue and York Avenue.
The normal procedure is to refer the petition to the Engineering Department
for processing as to feasibility.
❑SIDEWALK ❑ALLEY PAVING ❑ WATERMAIN
❑ STORM SEWER ❑ SANITARY SEWER STREET LIGHTING
❑ CURB AND GUTTER ONLY ❑PERMANENT STREET OTHER
SURFACING WITH
CURB AND GUTTER
To the Mayor and City Council:
The persons who have signed this petition ask the City Council to consider the improvements listed above
to the locations listed below. ele-141�
between
and
LOCATION OF IMPROVEMENT BY STREET NAME
ADDRESS
ADDRESS
between i; ei ��- [.� :sv
and
S8`/S Y04 av -
LOCATION OF IMPROVEMENT BY STREET NAME
ADDRESS
ADDRESS
between
and
LOCATION OF 1MPROVE!%tENT BY STREET NAME
ADDRESS
ADDRESS
between
and
LOCATION OF IMPROVEMENT BY STREET NAME
ADDRESS
ADDRESS
IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT
THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE
PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE
COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES.
PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS OWNER'S
SIGNATURE (PRINTED) PHONE
fi- -- - an 017.(, 7 Toir
- n -
,5 -� ,r Zx6 -
q oZ1,'— Av 5 9 n—�
This petition was circulated by:
1u1 s ezS cber Az - S� - 3
/ NAME ADDRESS PHONE
There is space for more signatures on the back or you may attach extra pages.
SEPMUSM Im
PROPERTY OWNER'S OWNER'S NAME PROPERTY ADDRESS OWNER'S '
SIGNATURE (PRINTED) j -XF- 0.x 5 PHONE
JV'a fV� K� fa�...� 41 ��� • _ C- C4
�r�
Cn
O
J• fN�RePOMt�v .�
REPORT /RECOMMENDATION
To: KEN ROSLAND, MANAGER
Agenda Item #
VI . B .
From: MARCELLA DAEHN, CLERK
Consent
❑
Information Only
❑
Date: JANUARY 28, 1993
Mgr. Recommends
❑
To HRA
Subject :PETITION TO VACATE UTILITY
To Council
AND DRAINAGE EASEMENT ON
MARK DALQUIST ADDITION
Action
i❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Council resolution setting March 1, 1993, as hearing date on the petition to
vacate the utility and drainage easement on the MARK DALQUIST ADDITION.
Info /Background:
A petition has been filed with the City requesting vacation of the utility and
drainage easement on the MARK DALQUIST ADDITION plat.
I would recommend that March 1, 1993, be set as hearing date to allow for
publication and posting,of the hearing notice. A copy of.the petition is
attached.
CITY OF EDINA
PUBLIC RIGHT -OF -WAY VACATION APPLICATION
Date Initiated January 22, 1993
1) I hereby petition the City Council of the City of Edina to vacate all of the following
described public right -of -way:
Street Alley Utility Easement
Drainage Easement Other
(describe) - -
Legal description of area proposed to be vacated:
See attached - all easements shall be rededicated on the plat for Mark Dalquist
Addition
Attached copy of scaled drawing showing in full detail the proposed �acatign.
Signature
Address
Telephone
2) Review
CITY ENGINEER by = Acceptable Opposed Conditional
Conditions
MINNEGASCO by Acceptable Opposed Conditional
Conditions
N.W. BELL by Acceptable Opposed Conditional
Conditions
N.S.P. by Acceptable Opposed Conditional
Conditions
10 -3800
Cn
��bRPOMte
REPORT /RECOMMENDATION
To:
KEN ROSLAND, MANAGER
Agenda Item #
vI.0
From:
MARCELLA DAEHN, CLERK
Consent
[❑
Information Only
❑
Date:
JANUARY 29, 1993
Mgr. Recommends
❑
To HRA
Subject:
To Council
PETITION TO VACATE STORM
SEWER EASEMENT
Action
�
Motion
Resolution
Ordinance
Discussion ,
Recommendation:
Council resolution setting March 1, 1993, as hearing date on the petition to
vacate the utility easement for storm sewer on Lot 22, Block 3, BROOKSIDE
HEIGHTS.
Info /Background:
A petition has been filed with the City requesting vacation of the utility
easement for storm sewer on Lot 22, Block 3, BROOKSIDE HEIGHTS (5017 Bedford
Avenue).
I would recommend that March 1, 1993, be set as hearing date to allow for
publication and posting of the hearing notice. A copy of the petition is
attached.
CITY OF EDINA
PUBLIC RIGHT -OF -WAY VACATION APPLICATION
Date Initiated
1) I hereby petition the City Council of the City of Edina to vacate all of the following
described public right -of -way:
E]Street Alley X Utility Easement
asement
Storm Sewer.:.-
Drainage Easement E]Otlier
(describe)
Legal
description
of
area
proposed to
be
vacated:
The
South
2 feet
of
the North
5
feet of the E-ast23 feet of Lot 22,
Block 3, Brookside Hi ights, Ejennepin County, Minnesota (5017 Bedford
Ave.)
Attac}ied copy of scaled drawing s}iowing in full detail the proposed vacation.
Signature '
o
Jonath n L f, Attorney for
Address James Nolan Reimer & Portia
Guettner Reimer
Telephone Berq and Leaf, 904 Mainstreet, #330
2) Review Hopkins, MN 55343 -7529
(612) 935 -3425 12106X
CITY ENGINEER by Acceptable �0 osed
PP Conditional
Conditions
MINNEGASCO by
Acceptable
Opposed
Conditional
Conditions
N.14. BELL by
Acceptable =Opposed Conditional
Conditions
N.S.P. by Acceptable Opposed Conditional
Conditions
10 -3800
DECEMBER 1992 HANDWRITTEN CHECKS
COUNCIL CHECK REGISTER BY CHECK NUMBER THU, JAN 21, 1993, 9:42 PM
page 1
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
129659
11/09/92
$29,472.36
PERA
PERA
110992
CENT
SVC GENER
EMPLYR
SH
PER
11/09/92
$19.62
PERA
PERA
110992
CENT
SVC GENER
EMPLYR
SH
PER
<*>
$29,491.98*
129702
12/04/92
- 5137,000.00
CITY OF EDINA
PAYROLL TRANSFER
120492
LIQUOR PROG
CASH
12/04/92
$137,000.00
CITY OF EDINA
PAYROLL TRANSFER
120492
LIQUOR PROG
CASH
< *>
$0.00*
129703
01/15/92
$64.00
EAGLE WINE
LI19921210
635899
YORK
SELLING
CST OF
GD
WIN
LI0115
01/15/92
-$0.64
EAGLE WINE
LI19921210
635899
YORK
SELLING
CASH DISCOUNT
LI0115
01/15/92
$910.14
EAGLE WINE
LI19921210
635900
YORK
SELLING
CST OF
GD
WIN
LI0115
01/15/92
-$9.10
EAGLE WINE
LI19921210
635900
YORK
SELLING
CASH DISCOUNT
LI0115
01/15/92
$351.60
EAGLE WINE
LI19921210
636123
VERNON SELLING
CST OF
GD
WIN
LI0115
01/15/92
-$3.52
EAGLE WINE
L119921210
636123
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
$977.76
EAGLE WINE
L119921210
636125
50TH
ST SELLIN
CST OF
GD
WIN
LI0115
01/15/92
-$9.78
EAGLE WINE
L119921210
636125
50TH
ST SELLIN
CASH DISCOUNT
L10115
01/15/92
$64.00
EAGLE WINE
LI19921210
636126
YORK
SELLING
CST OF
GD
WIN
LI0115
01/15/92
-$0.64
EAGLE WINE
LI19921210
636126
YORK
SELLING
CASH DISCOUNT
LI0115
01/15/92
$104.00
EAGLE WINE
LI19921210
636716
YORK
SELLING
CST OF
GD
WIN
LI0115
01/15/92
-$1.04
EAGLE WINE
LI19921210
636716
YORK
SELLING
CASH DISCOUNT
LI0115
01/15/92
$227.90
EAGLE WINE
LI19921210
633629
50TH
ST SELLIN
CST OF
GD
WIN
LI0115
01/15/92
-$2.28
EAGLE WINE
L119921210
633629
50TH
ST SELLIN
CASH DISCOUNT
LI0115
< *>
$2,672.40*
129704
01/15/92
- $18.60
ED PHILLIPS
&
SONS
LI19921210
139684
YORK
SELLING
CST OF
GO
WIN
LI0115
01/15/92
$63.50
ED PHILLIPS
&
SONS
LI19921210
59797
YORK
SELLING
CST OF
GO
WIN
LI0115
01/15/92
$232.00
ED PHILLIPS
&
SONS
LI19921210
59647
YORK
SELLING
CST OF
GD
LIQ
LI0115
01/15/92
-$4.64
ED PHILLIPS
&
SONS
LI19921210
59647
YORK
SELLING
CASH DISCOUNT
LI0115
01/15/92
$998.90
ED PHILLIPS
&
SONS
LI19921210
59769
YORK
SELLING
CST OF
GD
WIN
LI0115
01/15/92
$684.55
ED PHILLIPS
&
SONS
LI19921210
59646
YORK
SELLING
CST OF
GD
WIN
L10115
01/15/92
$1,584.17
ED PHILLIPS
&
SONS
L119921210
59629
YORK
SELLING
CST OF
GD
LIQ
LI0115
01/15/92
-$31.68
ED PHILLIPS
&
SONS
LI19921210
59629
YORK
SELLING
CASH DISCOUNT
LI0115
01/15/92
$1,483.75
ED PHILLIPS
&
SONS
LI19921210
59630
YORK
SELLING
CST OF
GD
WIN
LI0115
01/15/92
$125.00
ED PHILLIPS
&
SONS
LI19921210
59581
YORK
SELLING
CST OF
GD
WIN
LI0115
01/15/92
$371.80
ED PHILLIPS
&
SONS
LI19921210
59703
VERNON SELLING
CST OF
GD
WIN
LI0115
01/15/92
$853.00
ED PHILLIPS
&
SONS
L119921210
59821
VERNON SELLING
CST OF
GD
WIN
LI0115
01/15/92
$1,391.67
ED PHILLIPS
&
SONS
LI19921210
59930
VERNON SELLING
CST OF
GD
LIQ
LI0115
01/15/92
- $27.83
ED PHILLIPS
&
SONS
LI19921210
59930
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
$624.70
ED PHILLIPS
&
SONS
LI19921210
59664
VERNON SELLING
CST OF
GD
WIN
LI0115
01/15/92
- $126.10
ED PHILLIPS
&
SONS
LI19921210
139678
VERNON SELLING
CST OF
GD
WIN
LI0115
01/15/92
$33.60
ED PHILLIPS
&
SONS
LI19921210
59698
50TH
ST SELLIN
CST OF
GD
WIN
LI0115
01/15/92
$54.49
ED PHILLIPS
&
SONS
LI19921210
59699
50TH
ST SELLIN
CST OF
GD
LIQ
LI0115
01/15/92
-$1.09
ED PHILLIPS
&
SONS
LI19921210
59699
50TH
ST SELLIN
CASH DISCOUNT
LI0115
01/15/92
$127.00
ED PHILLIPS
&
SONS
LI19921210
59697
50TH
ST SELLIN
CST OF
GD
WIN
LI0115
01/15/92
$269.75
ED PHILLIPS
&
SONS
LI19921210
59696
50TH
ST SELLIN
CST OF
GD
WIN
LI0115
01/15/92
$553.33
ED PHILLIPS
&
SONS
LI19921210
59660
50TH
ST SELLIN
CST OF
GD
LIQ
LI0115
01/15/92
- $11.07
ED PHILLIPS
&
SONS
LI19921210
59660
50TH
ST SELLIN
CASH DISCOUNT
LI0115
01/15/92
$384.60
ED PHILLIPS
&
SONS
LI19921210
59804
50TH
ST SELLIN
CST OF
GD
WIN
LI0115
01/15/92
$889.60
ED PHILLIPS
&
SONS
L119921210
59661
50TH
ST SELLIN
CST OF
GD
WIN
LI0115
< *>
$10,504.40*
129705
01/15/92
$3,850.87
GRIGGS COOPER
& CO.
LI19921210
636714
VERNON SELLING
CST OF
GD
LIQ
LI0115
01/15/92
- $77.02
GRIGGS COOPER
& CO.
LI19921210
636714
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
$1,335.53
GRIGGS COOPER
& CO.
LI19921210
636715
50TH
ST SELLIN
CST OF
GD
LIQ
LI0115
01/15/92
- $26.71
GRIGGS COOPER
& CO.
LI19921210
636715
50TH
ST SELLIN
CASH DISCOUNT
LI0115
COUNCIL CHECK REGISTER BY CHECK NUMBER
CHECK# DATE CHECK AMOUNT
THU, JAN 21, 1993, 9:42 PM
VENDOR DESCRIPTION
INVOICE PROGRAM OBJECT P.O. #
page 2
------------------------------------------------------------------------------------------------------------------------------------
129705 01/15/92
$5,217.32
GRIGGS
COOPER
& CO.
LI19921210
636717
YORK
SELLING
CST
OF GD LIQ
LI0115
01/15/92
- $104.35•
GRIGGS
COOPER
& CO.
LI19921210
636717
YORK
SELLING
CASH
DISCOUNT
LI0115
01/15/92
- $12.85
GRIGGS
COOPER
& CO.
LI19921210
71873
YORK
SELLING
TRADE
DISCOUN
LI0115
01/15/92
-$8.58
GRIGGS
COOPER
& CO.
LI19921210
71236
50TH
ST
SELLIN
CST
OF GD WIN
LI0115
01/15/92
$0.09
GRIGGS
COOPER
,& CO.
L119921210
71236
50TH
ST
SELLIN
CASH
DISCOUNT
LI0115
01/15/92
$8.58
GRIGGS
COOPER
& CO.
LI19921210
71236
50TH
ST
SELLIN
CST
OF GD WIN
LI0115
01/15/92
-$0.09 .
GRIGGS
COOPER
& CO.
LI19921210
71236
50TH
ST
SELLIN
CASH
DISCOUNT
LI0115
01/15/92
-$8.67
GRIGGS
COOPER
& CO.
LI19921210
71236
50TH
ST
SELLIN
CST
OF GD:WIN
LI0115
01/15/92
$0.09
GRIGGS
COOPER
& CO.
LI19921210
71236
50TH
ST
SELLIN
CASH
DISCOUNT
LI0115
01/15/92
- $124.50
GRIGGS
COOPER
& CO.
LI19921210
71875
50TH
ST
SELLIN
TRADE DISCOUN
LI0115
01/15/92
- $134.27
GRIGGS
COOPER
& CO.
LI19921210
71874
VERNON
SELLING
TRADE DISCOUN
L10115
01/15/92
- $21.44
GRIGGS
COOPER
& CO.
LI19921210
71814
VERNON
SELLING
CST
OF GD WIN
LI0115
01/15/92
$0.21.
GRIGGS
COOPER
& CO.
LI19921210
71814
VERNON
SELLING
CASH
DISCOUNT
LI0115
< .k>
$9,894.21"
129706 01/15/92
$263.45
JOHNSON
WINE
CO.
LI92121.0
8035834
VERNON
SELLING
CST
OF GD WIN
01/15/92
$3.00
JOHNSON
WINE
CO.
L1921210
8035834
VERNON
SELLING
CST
OF GD WIN
01/15/92
-$2.64
JOHNSON
WINE
CO.
LI921210
8035834
_ VERNON
SELLING
CASH
DISCOUNT
01/15/92
$69.19
JOHNSON'WINE
CO.
LI19921210
8034829
.50TH
ST
SELLIN
CST
OF GD WIN
LI0115
01/15/92
$0.50
JOHNSON.WINE
CO.
LI19921210
8034829
50TH
ST
SELLIN
CST
OF GD WIN
LI0115
01/15/92
-$0.69
JOHNSON
WINE
CO.
LI19921210
8034829
50TH
ST
SELLIN
CASH
DISCOUNT
LI0115
01/15/92
$86.36
JOHNSON
WINE
CO.
LI19921210
8034811
50TH
ST
SELLIN
CST
OF GD WIN
LI0115
01/15/92
$0.50
JOHNSON
WINE
CO.
LI19921210
8034811
.50TH
ST
SELLIN
CST
OF GD WIN
LI0115
01/15/92
-$0.86
JOHNSON
WINE
CO.
LI19921210
8034811
50TH
ST
SELLIN
CASH
DISCOUNT
LI0115
01/15/92
$1,075.89
JOHNSON
WINE
CO.
LI19921210
8034803
50TH
ST
SELLIN
CST
OF GD LIQ
LI0115
01/15/92
$5.00
JOHNSON
WINE
CO.
LI19921210
8034803
50TH
ST
SELLIN
CST
OF GD LIQ
LI0115
01/15/92
- $21:52
JOHNSON
WINE
CO.
LI19921210
8034803
50TH
ST
SELLIN
CASH
DISCOUNT
LI0115
01/15/92
$486.46
JOHNSON
WINE
CO.
LI19921210
3034795
50TH
ST
SELLIN
CST
OF GD LIQ
LI0115
01/15/92
$2.50
JOHNSON
WINE
CO.
LI19921210
3034795
50TH
ST
SELLIN
CST
OF GD LIQ
LI0115
01/15/92
-$9.73
JOHNSON
WINE
CO.
LI19921210
3034795
50TH
ST
SELLIN
CASH
DISCOUNT
LI0115
01/15/92
$697.15
JOHNSON
WINE
CO.
LI19921210
8034779
50TH
ST
SELLIN'CST
OF GO WIN
LI0115
01/15/92
$8.50
JOHNSON
WINE
CO.
LI19921210
8034779
50TH
ST
SELLIN
CST
OF GO WIN
LI0115
01/15/92
-56.99
JOHNSON
WINE
CO.
LI19921210
8034779
50TH
ST
SELLIN
CASH
DISCOUNT
LI0115
01/15/92
$300.95
JOHNSON
WINE
CO.
LI19921210
8034787
50TH
ST
SELLIN
CST
OF GD WIN
LI0115
01/15/92
$4.00
JOHNSON
WINE
CO.
LI19921210
8034787
50TH
ST
SELLIN
CST
OF GD WIN
LI0115
01/15/92
-$3.00
JOHNSON
WINE
CO.
LI19921210
8034787
50TH
ST
SELLIN
CASH
DISCOUNT
LI0115
01/15/92
$911.59
JOHNSON
WINE
CO.
LI19921210
8034837
50TH
ST
SELLIN
CST
OF GD WIN
LI0115
01/15/92
$11.50
JOHNSON
WINE
CO.
LI19921210
8034837
50TH
ST
SELLIN
CST
OF GD WIN
LI0115
01/15/92
-$6.14
JOHNSON
WINE
CO.
LI19921210
8034837
50TH
ST
SELLIN
CASH
DISCOUNT
LI0115
01/15/92
- $911.59
JOHNSON
WINE
CO.
LI19921210
8034837.
50TH
ST
SELLIN
CST
OF GD WIN
LI0115
01/15/92
- $11.50
JOHNSON
WINE
CO.
LI19921210
8034837
50TH
ST
SELLIN
CST
OF GD WIN
LI0115
01/15/92
$6.14
JOHNSON
WINE
CO.
LI19921210
8034837
50TH
ST
SELLIN
CASH
DISCOUNT
LI0115
01/15/92
$611.59
JOHNSON
WINE
CO.
LI19921210
8034837
50TH
ST
SELLIN
CST
OF GD WIN
LI0115
01/15/92
$11.50
JOHNSON
WINE
CO.
LI19921210
8034837
50TH
ST
SELLIN
CST
OF GD WIN
LI0115
01/15/92
-$6.14
JOHNSON
WINE
CO.
LI19.921210
8034837
50TH
ST
SELLIN
CASH
DISCOUNT
LI0115
01/15/92
- $17.53
JOHNSON
WINE
CO.
LI19921210
8016032
VERNON
SELLING
CST
OF GD WIN
LI0115
01/15/92
51,948.49
JOHNSON
WINE
CO.
LI19921210
8035826
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
$20.50.
JOHNSON
WINE
CO.
L119921210
8035826
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
- $19.51
JOHNSON
WINE
CO.
LI19921210
8035826
YORK
SELLING
CASH
DISCOUNT
LI0115
01/15/92
$901.80
JOHNSON
WINE
CO.
LI19921210
8035818
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
$15.00
JOHNSON
WINE
CO.
LI19921210
8035818
YORK
SELLING-
CST
OF GD WIN
LI0115
01/15/92
-$9.02
JOHNSON
WINE
CO.
LI19921210
8035818
YORK
SELLING
CASH
DISCOUNT
LI0115
01/15/92
$1,410.09
JOHNSON
WINE
CO.
LI19921210
8035883
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
$27.00
JOHNSON
WINE
CO.
LI19921210
8035883
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
- $14.13
JOHNSON
WINE
CO.
LI19921210
8035883
YORK
SELLING
CASH
DISCOUNT
LI0115
COUNCIL CHECK REGISTER BY CHECK NUMBER
CHECK# DATE CHECK AMOUNT
THU, JAN 21, 1993, 9:42 PM
VENDOR DESCRIPTION
INVOICE PROGRAM OBJECT P.O. #
129706
01/15/92
$748.16
JOHNSON
WINE
CO.
LI19921210
8034720
VERNON SELLING
CST
OF GD LIQ
LI0115
01/15/92
$4.00
JOHNSON
WINE
CO.
LI19921210
8034720
VERNON SELLING
CST
OF GD LIQ
LI0115
01/15/92
- $14.96
JOHNSON
WINE
CO.
LI19921210
8034720
VERNON SELLING
CASH DISCOUNT
L10115
01/15/92
$3,224.15
JOHNSON
WINE
CO.
L119921210
8034738
VERNON SELLING
CST
OF GD LIQ
LI0115
01/15/92
$13.75
JOHNSON
WINE
CO.
LI19921210
8034738
VERNON SELLING
CST
OF GD LIQ
LI0115
01/15/92
- $64.51
JOHNSON
WINE
CO.
LI19921210
8034738
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
$301.17
JOHNSON
WINE
CO.
LI19921210
8034753
VERNON SELLING
CST
OF GD WIN
LI0115
01/15/92
$7.00
JOHNSON
WINE
CO.
LI19921210
8034753
VERNON SELLING
CST
OF GD WIN
LI0115
01/15/92
-$3.05
JOHNSON
WINE
CO.
LI19921210
8034753
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
$74.05
JOHNSON
WINE
CO.
LI19921210
8034746
VERNON SELLING
CST
OF GD WIN
LI0115
01/15/92
$0.50
JOHNSON
WINE
CO.
LI19921210
8034746
VERNON SELLING
CST
OF GD WIN
L10115
01/15/92
-$0.74
JOHNSON
WINE
CO.
LI19921210
8034746
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
$348.00
JOHNSON
WINE
CO.
L119921210
8034696
VERNON SELLING
CST
OF GD WIN
LI0115
01/15/92
$3.00
JOHNSON
WINE
CO.
LI19921210
8034696
VERNON SELLING
CST
OF GD WIN
LI0115
01/15/92
-$3.48
JOHNSON
WINE
CO.
LI19921210
8034696
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
$150.36
JOHNSON
WINE
CO.
L119921210
8034704
VERNON SELLING
CST
OF GD WIN
LI0115
01/15/92
$2.00
JOHNSON
WINE
CO.
LI19921210
8034704
VERNON SELLING
CST
OF GD WIN
LI0115
01/15/92
-$1.50
JOHNSON
WINE
CO.
LI19921210
8034704
VERNON SELLING
CASH DISCOUNT
L10115
01/15/92
$1,564.17
JOHNSON
WINE
CO.
L119921210
8035867
YORK SELLING
CST
OF GD LIQ
LI0115
01/15/92
$8.50
JOHNSON
WINE
CO.
LI19921210
8035867
YORK SELLING
CST
OF GD LIQ
L10115
01/15/92
- $31.30
JOHNSON
WINE
CO.
LI19921210
8035867
YORK SELLING
CASH DISCOUNT
LI0115
01/15/92
$472.12
JOHNSON
WINE
CO.
LI19921210
8035859
YORK SELLING
CST
OF GD LIQ
LI0115
01/15/92
$2.50
JOHNSON
WINE
CO.
LI19921210
8035859
YORK SELLING
CST
OF GD LIQ
LI0115
01/15/92
-$9.45
JOHNSON
WINE
CO.
LI19921210
8035859
YORK SELLING
CASH DISCOUNT
LI0115
01/15/92
$69.19
JOHNSON
WINE
CO.
LI19921210
8035875
YORK SELLING
CST
OF GD WIN
LI0115
01/15/92
$0.50
JOHNSON
WINE
CO.
L119921210
8035875
YORK SELLING
CST
OF GD WIN
L10115
01/15/92
-$0.69
JOHNSON
WINE
CO.
L119921210
8035875
YORK SELLING
CASH DISCOUNT
LI0115
01/15/92
- $158.51
JOHNSON
WINE
CO.
LI19921210
8016024
YORK SELLING
CST
OF GD WIN
LI0115
<�>
$14,542.59*
129707
01/15/92
$252.00
PAUSTIS
& SONS
LI19921210
27918
YORK SELLING
CST
OF GD WIN
LI0115
01/15/92
$5.00
PAUSTIS
& SONS
LI19921210
27918
YORK SELLING
CST
OF GD WIN
LI0115
01/15/92
$372.00
PAUSTIS
& SONS
LI19921210
27919
50TH ST SELLIN
CST
OF GD WIN
LI0115
01/15/92
$7.20
PAUSTIS
& SONS
LI19921210
27919
50TH ST SELLIN
CST
OF GD WIN
LI0115
01/15/92
$125.00
PAUSTIS
& SONS
L119921210
27922
VERNON SELLING
CST
OF GD WIN
LI0115
01/15/92
$3.00
PAUSTIS
& SONS
LI19921210
27922
VERNON SELLING
CST
OF GD WIN
LI0115
< *>
$764.20"
129708
01/15/92
$806.96
PRIOR WINE COMPANY
LI19921210
636006
VERNON SELLING
CST
OF GD WIN
LI0115
01/15/92
-$8.07
PRIOR WINE COMPANY
LI19921210
636006
VERNON SELLING
CASH
DISCOUNT
LI0115
01/15/92
$949.15
PRIOR WINE COMPANY
LI19921210
636008
YORK SELLING
CST
OF GD WIN
L10115
01/15/92
-$9.49
PRIOR WINE COMPANY
LI19921210
636008
YORK SELLING
CASH
DISCOUNT
L10115
01/15/92
$846.57
PRIOR WINE COMPANY
LI19921210
636124
50TH ST SELLIN
CST
OF GD WIN
LI0115
01/15/92
-$8.74
PRIOR WINE COMPANY
LI19921210
636124
50TH ST SELLIN
CASH
DISCOUNT
LI0115
<�>
$2,576.38"
129709
01/15/92
$26.23
QUALITY
WINE
LI19921210
046083
VERNON SELLING
CST
OF GD WIN
L10115
01/15/92
-50.26
QUALITY
WINE
LI19921210
046083
VERNON SELLING
CASH
DISCOUNT
LI0115
01/15/92
$1,996.50
QUALITY
WINE
LI19921210
046457
VERNON SELLING
CST
OF GD WIN
L10115
01/15/92
- $14.92
QUALITY
WINE
LI19921210
046457
VERNON SELLING
CASH
DISCOUNT
LI0115
01/15/92
- $1,996.50
QUALITY
WINE
LI19921210
046457
VERNON SELLING
CST
OF GD WIN
LI0115
01/15/92
$14.92
QUALITY
WINE
LI19921210
046457
VERNON SELLING
CASH
DISCOUNT
LI0115
01/15/92
$1,996.50
QUALITY
WINE
LI19921210
046457
VERNON SELLING
CST
OF GD WIN
LI0115
01/15/92
- $24.91
QUALITY
WINE
LI19921210
046457
VERNON SELLING
CASH
DISCOUNT
LI0115
01/15/92
$2,058.75
QUALITY
WINE
L119921210
046080
VERNON SELLING
CST
OF GD LIQ
LI0115
page 3
COUNCIL CHECK REGISTER BY CHECK
NUMBER THU,
JAN 21,
1993, 9:42 PM
.
page 4
CHECK#
DATE
CHECK AMOUNT
=------------------------------------------------------------------------------------------------------------
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
-----------------------
129709
01/15/92
- $41.18
QUALITY WINE
LI19921210
046080
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
$2,582.71
QUALITY WINE
LI19921210
046085
YORK SELLING
CST OF GD LIQ
LI0115
01/15/92
- $51.65
QUALITY WINE
LI19921210
046085
YORK SELLING
CASH DISCOUNT
LI0115.
01/15/92
$1;801.88
QUALITY WINE
LI19921210
046455
YORK SELLING
CST OF GD WIN
LI0115
01/15/92
- $22.97
QUALITY WINE
LI19921210
046455
YORK SELLING
CASH DISCOUNT
LI0115
01/15/92
$1,742.35
QUALITY WINE
LI19921210
046090
50TH ST SELLIN
CST OF GD LIQ
LI0115
01/15/92
- $34.85
QUALITY WINE
LI19921210
046090
50TH ST SELLIN
CASH DISCOUNT
LI0115
01/15/92
$367.05
QUALITY WINE
LI19921210
046769
YORK SELLING
CST OF GO LIQ
LI0115
01/15/92
-$7.34
QUALITY WINE
LI19921210
046769
YORK SELLING
CASH DISCOUNT
LI0115
01/15/92
$1,292.15
QUALITY WINE
LI19921210
046330
50TH ST SELLIN
CST OF GD WIN
LI0115
01/15/92
- $12.92
QUALITY WINE
LI19921210
046330
50TH ST SELLIN
CASH DISCOUNT
LI0115
01/15/92
$4,284.40
QUALITY WINE
LI19921210
038576•
YORK SELLING
CST OF GD LIQ
LI0115
01/15/92
- $85.68
QUALITY WINE
LI19921210
038576
YORK SELLING.
CASH DISCOUNT
LI0115
01/15/92
- $144.74
QUALITY WINE
LI19921210
046004
YORK SELLING
CST OF GD WIN
LI0115
<•>•
$15,725.52"
129710
01/15/92
$192.00
WORLD CLASS WINE
LI19921210
13871
VERNON.SELLING
CST OF GD WIN
LI0115
< ■>
$192.00"
129711
12/08/92
$18,513.20
FIDELITY BANK
SOCIAL "SECURITY /FICA
120892
GENERAL FD PRO
PAYROLL PAYAB
<•>
$18,513.20"
129713
12/09/92
$30,118.38
PERA
PERA
120992
GENERAL FD PRO
P.E.R.A. PAYA
12/09/92
$19.62
PERA
PERA
120992
GENERAL FD PRO
P.E.R.A. PAYA
< +>
$30,138.00"
129715
01/15/92
$64.00
EAGLE WINE
LI19921216
639256
VERNON SELLING
CST OF GD WIN
LI0115
01/15/92
-$0.64
EAGLE WINE
LI19921216
639256
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
$561.39
EAGLE WINE
LI19921216
639257
VERNON SELLING
CST OF GD WIN
LI0115
01/15/92
-$5.61
EAGLE WINE
LI19921216
639257
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
$256.00
EAGLE WINE
LI19921216
639259
50TH ST SELLIN
CST OF GD WIN
LI0115
01/15/92
-$2.56
EAGLE WINE
LI19921216
639259
50TH ST SELLIN
CASH DISCOUNT
LI0115
01/15/92
$742.80
EAGLE WINE
LI19921216
639260
50TH ST SELLIN
CST OF GD WIN
LI0115
01/15/92
-$7.43
EAGLE WINE
LI19921216
639260
50TH ST SELLIN
CASH DISCOUNT
LI0115
01/15/92
$1,083.40
EAGLE WINE
LI19321216
639261
YORK SELLING
CST OF GD WIN
LI0115
01/15/92
- $10.8 3
EAGLE WINE
LI19 21216
639261
YORK SELLING
CASH DISCOUNT
LI0115
<+>
$2,680.52'
129716
01/15/92
$392.50
ED PHILLIPS&
SONS
LI19921216
63734
50TH ST SELLIN
CST OF GD WIN
LI0115
01/15/92
$41.50
ED PHILLIPS &
SONS
LI19921216
62978
50TH ST SELLIN
CST OF GD WIN
LI0115
01/15/92
$280.50
ED PHILLIPS &
SONS
LI19921216
63739
VERNON SELLING
CST OF GD WIN
LI0115
01/15/92
- $20.00
ED PHILLIPS &
SONS
LI19921216
139882
VERNON SELLING
TRADE DISCOUN
LI0115
01/15/92
$769.37
ED PHILLIPS &
SONS
LI19921216
62255
VERNON SELLING
CST OF GD LIQ
LI0115
01/15/92
- $15.39
ED PHILLIPS &
SONS
L119921216
62255
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
$1,204.15
ED PHILLIPS &
SONS
LI19921216
62256
VERNON SELLING
CST OF-GD WIN
LI0115
01/15/92
$205.00
ED PHILLIPS &
SONS
LI19921216
62359
VERNON SELLING
CST OF GD WIN
LI0115
01/15/92
$158.00
ED PHILLIPS &
SONS
LI19921216
62360
VERNON SELLING
CST OF GD LIQ
LI0115
01/15/92
- $3.16
ED PHILLIPS &
SONS
LI19921216
62360
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
$807.85
ED PHILLIPS &
SONS
LI19921216
62071
VERNON SELLING
CST OF GD WIN
LI0115
01/15/92
$675.75
ED PHILLIPS &
SONS
LI19921216
62253
VERNON SELLING
CST OF GD WIN
LI0115
01/15/92
$820.00
ED PHILLIPS &
SONS
LI19921216
62297
YORK SELLING
CST OF GO WIN
LI0115
01/15/92
$947.01
ED PHILLIPS &
SONS
LI19921216
62252
YORK SELLING .CST
OF GD LIQ
LI0115
01/15/92
- $18.94
ED PHILLIPS &
SONS
LI19921216
62252
YORK SELLING
CASH DISCOUNT
LI0115
01/15/92
$325.25
ED PHILLIPS &
SONS
LI19921216
62227
YORK SELLING
CST OF GD LIQ
LI0115
01/15/92
-$6.51
ED PHILLIPS &
SONS
LI19921216
62227
YORK SELLING
CASH DISCOUNT
LI0115
COUNCIL CHECK REGISTER BY CHECK
NUMBER THU, JAN 21,
1993, 9:42 PM
WINE
CO.
LI19921217
8065732
page 5
CHECK#
DATE
CHECK AMOUNT
VENDOR
LIQ
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
129716
01/15/92
$2,836.55
ED PHILLIPS &
SONS
LI19921216
62322
YORK
SELLING
CST OF GD WIN
LI0115
- $34.27
01/15/92
$1,285.55
ED PHILLIPS &
SONS
LI19921216
62228
YORK
SELLING
CST OF GD WIN
LI0115
$30.06
01/15/92
$401.15
ED PHILLIPS &
SONS
L119921216
62350
50TH
ST SELLIN
CST OF GD WIN
LI0115
WIN
01/15/92
$1,318.30
ED PHILLIPS &
SONS
LI19921216
62292
50TH
ST SELLIN
CST OF GD WIN
LI0115
CST
01/15/92
$205.00
ED PHILLIPS &
SONS
LI19921216
62349
50TH
ST SELLIN
CST OF GD WIN
LI0115
8065724
01/15/92
$576.75
ED PHILLIPS &
SONS
LI19921216
62222
50TH
ST SELLIN
CST OF GD WIN
LI0115
8065716
01/15/92
$154.75
ED PHILLIPS &
SONS
L119921216
62245
50TH
ST SELLIN
CST OF GD WIN
LI0115
WINE
01/15/92
-$3.10
ED PHILLIPS &
SONS
LI19921216
62245
50TH
ST SELLIN
CASH DISCOUNT
LI0115
01/15/92
01/15/92
$660.82
ED PHILLIPS &
SONS
LI19921216
62246
50TH
ST SELLIN
CST OF GD LIQ
LI0115
01/15/92
01/15/92
- $13.22
ED PHILLIPS &
SONS
LI19921216
62246
50TH
ST SELLIN
CASH DISCOUNT
LI0115
< *>
WIN
$13,985.43"
01/15/92
$8.50
JOHNSON
WINE
CO.
LI19921217
8065708
50TH ST
129717
01/15/92
$106.26
GRIGGS COOPER
& CO.
L119921216
633757
50TH
ST SELLIN
CST OF GD LIQ
LI0115
LI19921217
01/15/92
-$2.13
GRIGGS COOPER
& CO.
LI19921216
633757
50TH
ST SELLIN
CASH DISCOUNT
LI0115
LI19921217
01/15/92
$5,059.24
GRIGGS COOPER
& CO.
LI19921216
639515
VERNON SELLING
CST OF GD LIQ
LI0115
$9.00
01/15/92
- $101.18
GRIGGS COOPER
& CO.
LI19921216
639515
VERNON SELLING
CASH DISCOUNT
LI0115
GD
01/15/92
$2,516.78
GRIGGS COOPER
& CO.
L119921216
639516
50TH
ST SELLIN
CST OF GD LIQ
LI0115
SELLIN
01/15/92
- $50.34
GRIGGS COOPER
& CO.
LI19921216
639516
50TH
ST SELLIN
CASH DISCOUNT
LI0115
SELLIN
01/15/92
$9,850.20
GRIGGS COOPER
& CO.
LI19921216
639517
YORK
SELLING
CST OF GD LIQ
LI0115
LI19921217
01/15/92
- $197.00
GRIGGS COOPER
& CO.
LI19921216
639517
YORK
SELLING
CASH DISCOUNT
LI0115
JOHNSON
01/15/92
$242.20
GRIGGS COOPER
& CO.
LI19921216
639518
YORK
SELLING
CST OF GD LIQ
LI0115
JOHNSON
01/15/92
-$4.84
GRIGGS COOPER
& CO.
LI19921216
639518
YORK
SELLING
CASH DISCOUNT
LI0115
01/15/92
01/15/92
- $178.52
GRIGGS COOPER
& CO.
LI19921216
72007
YORK
SELLING
TRADE DISCOUN
LI0115
LIQ
01/15/92
- $21.00
GRIGGS COOPER
& CO.
L119921216
72047
50TH
ST SELLIN
TRADE DISCOUN
LI0115
LI0115
01/15/92
- $98.12
GRIGGS COOPER
& CO.
LI19921216
72048
VERNON SELLING
TRADE DISCOUN
LI0115
<x> $17,121.55"
129718 01/15/92
$1.713.26
JOHNSON
WINE
CO.
LI19921217
8065732
50TH ST
SELLIN
CST
OF
GD
LIQ
LI0115
01/15/92
$7.50
JOHNSON
WINE
CO.
LI19921217
8065732
50TH ST
SELLIN
CST
OF
GD
LIQ
LI0115
01/15/92
- $34.27
JOHNSON
WINE
CO.
LI19921217
8065732
50TH ST
SELLIN
CASH DISCOUNT
LI0115
01/15/92
$30.06
JOHNSON
WINE
CO.
LI19921217
8065724
50TH ST
SELLIN
CST
OF
GD
WIN
LI0115
01/15/92
$0.50
JOHNSON
WINE
CO.
LI19921217
8065724
50TH ST
SELLIN
CST
OF
GD
WIN
LI0115
01/15/92
-$0.30
JOHNSON
WINE
CO.
LI19921217
8065724
50TH ST
SELLIN
CASH DISCOUNT
LI0115
01/15/92
$567.65
JOHNSON
WINE
CO.
LI19921217
8065716
50TH ST
SELLIN
CST
OF
GD
WIN
LI0115
01/15/92
$4.50
JOHNSON
WINE
CO.
LI19921217
8065716
50TH ST
SELLIN
CST
OF
GD
WIN
LI0115
01/15/92
-$5.68
JOHNSON
WINE
CO.
LI19921217
8065716
50TH ST
SELLIN
CASH DISCOUNT
LI0115
01/15/92
$848.38
JOHNSON
WINE
CO.
LI19921217
8065708
50TH ST
SELLIN
CST
OF
GD
WIN
LI0115
01/15/92
$8.50
JOHNSON
WINE
CO.
LI19921217
8065708
50TH ST
SELLIN
CST
OF
GD
WIN
LI0115
01/15/92
-$8.49
JOHNSON
WINE
CO.
LI19921217
8065708
50TH ST
SELLIN
CASH DISCOUNT
LI0115
01/15/92
$1,763.05
JOHNSON
WINE
CO.
LI19921217
8065740
50TH ST
SELLIN
CST
OF
GD
LIQ
LI0115
01/15/92
$9.00
JOHNSON
WINE
CO.
LI19921217
8065740
50TH ST
SELLIN
CST
OF
GD
LIQ
LI0115
01/15/92
- $35.27
JOHNSON
WINE
CO.
LI19921217
8065740
50TH ST
SELLIN
CASH DISCOUNT
LI0115
01/15/92
$333.11
JOHNSON
WINE
CO.
LI19921217
8065757
50TH ST
SELLIN
CST
OF
GD
WIN
LI0115
01/15/92
$7.00
JOHNSON
WINE
CO.
LI19921217
8065757
50TH ST
SELLIN
CST
OF
GD
WIN
LI0115
01/15/92
-53.36
JOHNSON
WINE
CO.
L119921217
8065757
50TH ST
SELLIN
CASH DISCOUNT
LI0115
01/15/92
$3,565.36
JOHNSON
WINE
CO.
LI19921217
8065666
VERNON SELLING
CST
OF
GD
LIQ
LI0115
01/15/92
$18.08
JOHNSON
WINE
CO.
LI19921217
8065666
VERNON SELLING
CST
OF
GD
LIQ
LI0115
01/15/92
- $71.34
JOHNSON
WINE
CO.
L119921217
8065668
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
$3,186.51
JOHNSON
WINE
CO.
LI19921217
8065658
VERNON SELLING
CST
OF
GD
LIQ
LI0115
01/15/92
$19.00
JOHNSON
WINE
CO.
LI19921217
8065658
VERNON SELLING
CST
OF
GD
LIQ
LI0115
01/15/92
- $63.73
JOHNSON
WINE
CO.
L119921217
8065658
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
$683.04
JOHNSON
WINE
CO.
LI19921217
8065682
VERNON
SELLING
CST
OF
GD
WIN
LI0115
01/15/92
$13.50
JOHNSON
WINE
CO.
L119921217
8065682
VERNON
SELLING
CST
OF
GD
WIN
LI0115
01/15/92
-$6.87
JOHNSON
WINE
CO.
LI19921217
8065682
VERNON
SELLING
CASH DISCOUNT
LI0115
01/15/92
$129.80
JOHNSON
WINE
CO.
L119921217
8065674
VERNON
SELLING
CST
OF
GD
WIN
LI0115
COUNCIL
CHECK REGISTER BY CHECK
NUMBER
THU, JAN 21,
1993, 9:42 PM
page 6
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. .#
------------------------------------------------------------------------------------------------------------------------------------
129718
01/15/92
$0.50
JOHNSON
WINE CO.
LI19921217
8065674
VERNON SELLING
CST
OF GD WIN
LI0115
01/15/92
-$1.30
JOHNSON
WINE CO.
LI19921217
8065.674
VERNON SELLING
CASH
DISCOUNT
LI0115
01/15/92
$254.27
JOHNSON
WINE CO.
LI19921217
6065641
VERNON SELLING
CST
OF GD WIN
LI0115
01/15/92
$3.50
JOHNSON
WINE..CO.
LI19921217
8065641
VERNON SELLING.CST
OF GD WIN
LI0115
01/15/92
-$2.54
JOHNSON
WINE CO.
LI19921217
8065641
VERNON SELLING
CASH
DISCOUNT
LI0115
01/15/92
$469.58
JOHNSON
-WINE CO.
LI19921217
8065633
VERNON SELLING
CST
OF GD WIN
LI0115
01/15/92
$6.50
JOHNSON
WINE CO.
LI19921217
8065633
VERNON SELLING
CST
OF GD WIN
LI0115
01/15/92
-$4.72
JOHNSON
WINE CO.
LI199212.17
8065633
VERNON SELLING
CASH
DISCOUNT
L10115
01/15/92
$725.19
JOHNSON
WINE CO.
LI19921217
8065765
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
$9.50
JOHNSON
WINE CO.
LI19921217
8065765
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
-$7.26
JOHNSON
WINE CO.
LI19921217
8065765
YORK
SELLING
CASH
DISCOUNT
LI0115
01/15/92.
$1,190.21
JOHNSON
WINE CO.
LI19921217
8065807
YORK
SELLING
CST
OF GD WIN
LID115
01/15/92
$9.00
JOHNSON
WINE CO.
LI19921217
8065807
YORK
SELLING
CST
OF GD WIN
LID115
01/15/92
- $11.91
JOHNSON
WINE CO.
L119921217
8065807
YORK
SELLING
CASH
DISCOUNT
LI0115
01/15/92
$2,434.08
JOHNSON
WINE CO.
LI19921217
8065815
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
$48.00
JOHNSON
WINE CO.
L119921217
8065815
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
-$24.33
JOHNSON
WINE CO.
LI19921217
8065815
YORK
SELLING
CASH
DISCOUNT
LI0115
01/15/92
$4,968.86
JOHNSON
WINE CO.
L119921217
8065799
YORK
SELLING
CST
OF GD LIQ
LI0115
01/15/92
$24.25
JOHNSON
WINE CO.
LI19921217
8065799
YORK
SELLING
CST
OF GD LIQ
LI0115
01/15/92
-599..41
JOHNSON
WINE CO..
LI19921217
8065799"
YORK
SELLING
CASH
DISCOUNT
LI0115
01/15/92
$4,362.52
JOHNSON
WINE CO.
LI19921217
8065781
YORK
SELLING
CST
OF GD LIQ
LI0115
01/15/92
$26.50
JOHNSON
WINE CO.
LI19921217
8065781
YORK
SELLING
CST
OF GD LIQ
LI0115
01/15/92
- $87.27
JOHNSON
WINE CO..
LI19921217
8065781
YORK
SELLING
CASH
DISCOUNT
LI011,5
01/15/92
$260.80
JOHNSON
WINE CO.
LI19921217
8065773
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
$3.00
JOHNSON
WINE CO.
LI19921217
8065773
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
-$2.01
JOHNSON
WINE CO.
LI19921217
8065773
YORK
SELLING
CASH
DISCOUNT
LI0115
< *>
$27,234.00"
129719
01/15/92
$328.95
PAUSTIS
& SONS
LI19921216
.28151
50TH
ST SELLIN
CST
OF GD WIN
LI0115
01/15/92
$6.40
PAUSTIS
& SONS
L119921216
28151
50TH
ST SELLIN
CST
OF GD WIN
LI0115
01/15/92
$200.50
PAUSTIS
& SONS
L119921216
27267
50TH
ST SELLIN
CST
OF GD WIN
LI0115
01/15/92
$5 -.00
PAUSTIS
& SONS
L119921216
27267
50TH
ST SELLIN
CST
OF GD WIN
LI0115 "
01/15/92
$185.50
PAUSTIS
& SONS
LI19921216
28150
VERNON SELLING
CST
OF GD WIN
LI0115
01/15/92
$6.00
PAUSTIS
& SONS
LI19921216
28150
VERNON SELLING
CST
OF GD WIN
LI0115
01/15/92
$167.50
PAUSTIS
& SONS
L119921216
28148
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
$5.00
PAUSTIS
& SONS
LI19921216
28148
YORK
SELLING -CST
OF GD WIN
LI0115
01/15/92
- $29.30
PAUSTIS
& SONS
LI19921216
CM128
50TH
ST SELLIN
TRADE
DISCOUN
LI0115
< ■>
$875.55"
129720
01/15/92
$946.29
PRIOR WINE COMPANY
L119921216
638782
VERNON SELLING
CST
OF GD WIN
LI0115
_
01/15/92
-$9.46
PRIOR WINE COMPANY
LI19921216
638782
VERNON SELLING
CASH
DISCOUNT
LI0115
01/15/92
$665.63
PRIOR WINE COMPANY
LI19921216
638783
50TH
ST SELLIN
CST
OF GD WIN
LI0115
01/15/92
-$6.66
PRIOR WINE COMPANY
L119921216.
638783
50TH
ST SELLIN
CASH
DISCOUNT
L10115
01/15/92
$1,770.10
PRIOR WINE COMPANY
LI19921216
638785
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
- $17.70
PRIOR WINE COMPANY
LI19921216
638785
YORK
SELLING
CASH
DISCOUNT
LI0115
01/15/92
$67.00
PRIOR WINE COMPANY
LI19921216
639514
VERNON SELLING
CST
OF GD WIN
LI0115
01/15/92
-$0.67
PRIOR WINE COMPANY
LI19921216
639514
VERNON SELLING
CASH
DISCOUNT
LI0115
< ■>
$3,414.53"
129721
01/15/92
$2,569.36
QUALITY
WINE
LI19921216
048256
50TH
ST SELLIN
CST
OF GD LIQ
LI0115
01/15/92
- $51.39
QUALITY
WINE
LI19921216
048256
50TH
ST.SELLIN
CASH
DISCOUNT
LI0115
01/15/92
$56.95
QUALITY
WINE
LI19921216
048257
50TH
ST SELLIN
CST
OF GD WIN
LI0115
01/15/92
-$0.57
QUALITY
WINE
LI19921216
048257
50TH
ST SELLIN
CASH
DISCOUNT
LI0115
01/15/92
$5,044.22
QUALITY
WINE
LI19921216
048302
YORK
SELLING
CST
OF GD LIQ
LI0115
01/15/92
- $100.88
QUALITY
WINE
LI19921216
048302
YORK
SELLING
CASH
DISCOUNT
LI0115
COUNCIL CHECK REGISTER BY CHECK NUMBER THU. JAN 21, 1993, 9:42 PM
page 7
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
129721
01/15/92
$4,280.61
QUALITY WINE
LI19921216
048303
VERNON SELLING
CST
OF
GO
LIQ
LI0115
01/15/92
- $85.61
QUALITY WINE
LI19921216
048303
VERNON SELLING
CASH
DISCOUNT
LI0115
01/15/92
$3,268.97
QUALITY WINE
LI19921216
048340
YORK SELLING
CST
OF
GD
WIN
L10115
01/15/92
- $32.69
QUALITY WINE
LI19921216
048340
YORK SELLING
CASH
DISCOUNT
LI0115
01/15/92
$1,446.68
QUALITY WINE
LI19921216
048342
VERNON SELLING
CST
OF
GO
WIN
LI0115
01/15/92
- $14.47
QUALITY WINE
LI19921216
048342
VERNON SELLING
CASH
DISCOUNT
LI0115
01/15/92
$1,294.84
QUALITY WINE
LI19921216
048389
50TH ST SELLIN
CST
OF
GD
WIN
L10115
01/15/92
- $12.95
QUALITY WINE
L119921216
048389
50TH ST SELLIN
CASH
DISCOUNT
LI0115
01/15/92
- $20.00
QUALITY WINE
LI19921216
048674
YORK SELLING
TRADE DISCOUN
LI0115
< *>
$17,643.07*
129722
01/15/92
$147.00
SALUD AMERICA
LI19921216
76
VERNON SELLING
CST
OF
GD
WIN
LI0115
01/15/92
$2.00
SALUD AMERICA
LI19921216
76
VERNON SELLING
CST
OF
GD
WIN
LI0115
01/15/92
$63.00
SALUD AMERICA
LI19921216
82
YORK SELLING
CST
OF
GD
WIN
LI0115
01/15/92
$2.00
SALUD AMERICA
LI19921216
82
YORK SELLING
CST
OF
GD
WIN
LI0115
< *>
$214.00*
129723
01/15/92
$160.00
THE WINE COMPANY
LI19921217
4867
VERNON SELLING
CST
OF
GD
WIN
LI0115
01/15/92
$1.25
THE WINE COMPANY
LI19921217
4867
VERNON SELLING
CST
OF
GD
WIN
LI0115
< *>
$161.25*
129724
01/15/92
$360.00
WORLD CLASS WINE
L119921216
12877
50TH ST SELLIN
CST
OF
GO
WIN
L10115
01/15/92
$3.00
WORLD CLASS WINE
LI19921216
12877
50TH ST SELLIN
CST
OF
GD
WIN
LI0115
01/15/92
$192.00
WORLD CLASS WINE
LI19921216
13279
YORK SELLING
CST
OF
GD
WIN
LI0115
01/15/92
$2.00
WORLD CLASS WINE
LI19921216
13279
YORK SELLING
CST
OF
GD
WIN
LI0115
01/15/92
$168.00
WORLD CLASS WINE
LI19921216
13207
50TH ST SELLIN
CST
OF
GD
WIN
LI0115
01/15/92
$2.00
WORLD CLASS WINE
LI19921216
13207
50TH ST SELLIN
CST
OF
GD
WIN
LI0115
< *>
$727.00*
129725
12/18/92
$153,000.00
CITY OF EDINA
PAYROLL TRANSFER
121892
LIQUOR PROG
CASH
12/18/92
- $153,000.00
CITY OF EDINA
PAYROLL TRANSFER
121892
LIQUOR PROG
CASH
< *>
$0.00*
129726
01/15/92
$120.00
EAGLE WINE
LI19921223
639876
VERNON SELLING
CST
OF
GD
WIN
LI0115
01/15/92
-$1.20
EAGLE WINE
LI19921223
639876
VERNON SELLING
CASH
DISCOUNT
LI0115
01/15/92
$199.80
EAGLE WINE
LI19921223
639895
VERNON SELLING
CST
OF
GD
WIN
LI0115
01/15/92
-$2.00
EAGLE WINE
LI19921223
639895
VERNON SELLING
CASH
DISCOUNT
LI0115
01/15/92
$1,509.46
EAGLE WINE
LI19921223
642439
VERNON SELLING
CST
OF
GD
WIN
LI0115
01/15/92
- $15.09
EAGLE WINE
LI19921223
642439
VERNON SELLING
CASH
DISCOUNT
LI0115
01/15/92
$1,255.25
EAGLE WINE
LI19921223
642441
50TH ST SELLIN
CST
OF
GD
WIN
LI0115
01/15/92
-$12.55
EAGLE WINE
L119921223
642441
50TH ST SELLIN
CASH
DISCOUNT
LI0115
01/15/92
$1,301.16
EAGLE WINE
LI19921223
642442
YORK SELLING
CST
OF
GD
WIN
LI0115
01/15/92
- $13.01
EAGLE WINE
L119921223
642442
YORK SELLING
CASH
DISCOUNT
LI0115
< *>
$4,341.82*
129727
01/15/92
$86.34
ED PHILLIPS & SONS
L119921223
64685
VERNON SELLING
CST
OF
GO
LIQ
LI0115
01/15/92
-$1.73
ED PHILLIPS & SONS
L119921223
64685
VERNON SELLING
CASH
DISCOUNT
L10115
01/15/92
$154.80
ED PHILLIPS & SONS
LI19921223
65830
YORK SELLING
CST
OF
GD
WIN
LI0115
01/15/92
$31.00
ED PHILLIPS & SONS
LI19921223
65349
YORK SELLING
CST
OF
GO
WIN
LI0115
01/15/92
$219.45
ED PHILLIPS & SONS
LI19921223
63097
YORK SELLING
CST
OF
GD
WIN
L10115
01/15/92
$756.75
ED PHILLIPS & SONS
L119921223
64629
YORK SELLING
CST
OF
GD
WIN
LI0115
01/15/92
$527.98
ED PHILLIPS & SONS
LI19921223
64679
YORK SELLING
CST
OF
GD
LIQ
LI0115
01/15/92
- $10.56
ED PHILLIPS & SONS
LI19921223
64679
YORK SELLING
CASH
DISCOUNT
LI0115
01/15/92
$133.00
ED PHILLIPS & SONS
L119921223
64876
YORK SELLING
CST
OF
GD
WIN
LI0115
01/15/92
$651.40
ED PHILLIPS & SONS
LI19921223
64674
50TH ST SELLIN
CST
OF
GD
WIN
LI0115
COUNCIL CHECK REGISTER BY CHECK NUMBER
CHECK# DATE CHECK AMOUNT
THU, JAN 21, 1993, 9:42 PM
VENDOR DESCRIPTION
INVOICE PROGRAM OBJECT P.O. #
129727
01/15/92
$123.00
ED PHILLIPS & SONS
LI19921223
64673
CST
01/15/92
$670.55
ED PHILLIPS & SONS
LI19921223
64718
CASH
01/15/92
$1,045.10
ED PHILLIPS & SONS
LI19921223
64784
OF
01/15/92
$865.98
ED PHILLIPS & SONS
LI19921223
64783
DISCOUNT
01/15/92
- $17.32
ED PHILLIPS & SONS
LI19921223
64783
GD WIN
01/15/92
$110.85
ED PHILLIPS & SONS
LI19921223
65107
GD LIQ
01/15/92
$1,257.25
ED PHILLIPS & SONS
LI19921223
64738
CST
01/15/92
$801.60
ED PHILLIPS & SONS
LI19921223
64739
01/15/92
- $16.03
ED PHILLIPS & SONS
LI19921223
64739
01/15/92
$909.15
ED PHILLIPS & SONS
LI19921223
64680
01/15/92
$205.00
ED PHILLIPS & SONS
LI19921223
64630-
01/15/92
$2,437.56
ED PHILLIPS & SONS
LI19921223
64631
01/15/92
$1,291.27
ED PHILLIPS & SONS
LI19921223
64743'
01/15/92
- $25.83-
ED PHILLIPS & SONS
LI19921223
64743
01/15/92
$38.60
ED PHILLIPS & SONS
LI19921223
64684
01/15/92
$1,259.95.
ED PHILLIPS & SONS
LI19921223
64681
01/15/92
$2,318.80
ED PHILLIPS & SONS
LI19921223
64742
< ■>
$15,823.91"
129728
01/15/92
- $287.52
GRIGGS COOPER.& CO.
LI19921228
72447
01/15/92
- $59.09
GRIGGS COOPER & CO.
LI19921228
72448
01/15/92
- $178.24
GRIGGS COOPER & CO.
LI19921228
72446
01/15/92
$6,731.63
GRIGGS COOPER & CO.
LI19921228
642667
01115/92
- $134.63
GRIGGS COOPER & CO.
LI19921228
642667
01/15/92
$4,007.56
GRIGGS COOPER & CO.
LI19921228
642668
01/15/92
- $80.15
GRIGGS COOPER & CO.
LI19921228
642668
01/15/92
$5,158.61
GRIGGS COOPER & CO.
LI19921228
642669
01/15/92
- $103.17
GRIGGS COOPER & CO.
LI19921228
642669
01/15/92
$385.76
GRIGGS COOPER & CO.
LI19921228
642670
01/15/92
-$7.72
GRIGGS COOPER & CO.
-,LI19921228
642670
01/15/92
$7,337.12
GRIGGS COOPER & CO.
LI19921228
642671
01/15/92
- $146.74
GRIGGS COOPER & CO.
LI19921228
642671
01/15/92
$438.67
GRIGGS COOPER & CO.
LI19921228
642672
01/15/92
-$8.77
GRIGGS COOPER & CO.
LI19921228
642672
<�>
$23,053.32"
129729
01/15/92
$2,525.83
JOHNSON WINE CO.
LI19921228
8098063
01/15/92
$16.50
JOHNSON WINE CO.
LI19921228
8098063
01/15/92
- $50.52
JOHNSON WINE CO.
LI19921228
8098063
01/15/92
$463.99
JOHNSON WINE CO.
LI19921228
8098048
01/15/92
$4.00
JOHNSON WINE CO.
LI19921228
8098048
01/15/92
-$4.62
JOHNSON WINE CO.
LI19921228
8098048
01/15/92
$1,129.84
JOHNSON WINE CO.
LI19921228
8098030
01/15/92
$11.00
JOHNSON WINE CO.
LI19921228
8098030
01/15/92
- $11.30
JOHNSON WINE CO.
LI19921228
8098030
01/15/92
$1,137.86
JOHNSON WINE CO.
LI19921228
8098097
01/15/92
$25.00
JOHNSON WINE CO.
LI19921228
8098097
01/15/92
- $11.42
JOHNSON WINE CO.
LI19921228
8098097
01/15/92
$415.50
JOHNSON WINE CO.
LI19921228
8098089
01/15/92
$0.25
JOHNSON WINE CO.
LI19921228
8098089
01/15/92
-$4.16
JOHNSON WINE CO.
LI19921228
8098089
01/15/92
$5,862.15
JOHNSON WINE CO.
LI19921228
8098071
01/15/92
$24.25
JOHNSON WINE CO.
LI19921228
8098071
01/15/92
- $117.27
JOHNSON WINE CO.
LI19921228
8098071
01/15/92
$922.02
JOHNSON WINE CO.
LI19921228
8098113
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
YORK SELLING
50TH ST SELLIN
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
50TH ST.SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON, SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLIN
CST
OF
GD WIN
CST
OF
GD WIN
CST
OF
GD WIN
CST
OF
GD LIQ
CASH
DISCOUNT
CST
OF
GD WIN
CST
OF
GD WIN
CST
OF
GD LIQ
CASH
DISCOUNT
CST
OF
GD WIN
CST
OF
GD WIN
CST
OF
GD WIN
CST
OF
GD LIQ
CASH
DISCOUNT
CST
OF
GD WIN
CST
OF
GD WIN
CST
OF
GD WIN
CST OF GD WIN
CST OF GD WIN
CST OF GD WIN
CST OF GD LIQ
CASH DISCOUNT
CST OF GD LIQ
CASH DISCOUNT
CST OF GD LIQ
CASH DISCOUNT
CST OF GD LIQ
CASH DISCOUNT
CST OF GD LIQ
CASH DISCOUNT
CST OF GD LIQ
CASH DISCOUNT
CST OF GD .LIQ
CST OF GD LIQ
CASH DISCOUNT
CST OF GD WIN
CST OF GD WIN
CASH DISCOUNT
CST OF GD WIN
CST OF GD WIN
CASH DISCOUNT
CST OF GD WIN
CST OF GD WIN
CASH DISCOUNT
CST OF GD WIN
CST OF GD WIN
CASH DISCOUNT
CST OF GD LIQ
CST OF GD LIQ
CASH DISCOUNT
CST OF GO WIN
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
LI0115
L10115
LI0115
LI0115
page 8
COUNCIL CHECK REGISTER BY CHECK NUMBER
CHECK# DATE CHECK AMOUNT
THU, JAN 21, 1993, 9:42 PM
VENDOR DESCRIPTION
INVOICE PROGRAM OBJECT P.O. #
129729
01/15/92
$9.50
JOHNSON
WINE
CO.
LI19921228
8098113
50TH
ST SELLIN
CST
OF GD WIN
LI0115
01/15/92
-$9.23
JOHNSON
WINE
CO.
LI19921228
8098113
50TH
ST SELLIN
CASH
DISCOUNT
LI0115
01/15/92
$475.39
JOHNSON
WINE
CO.
LI19921228
8098147
50TH
ST SELLIN
CST
OF GD WIN
LI0115
01/15/92
$9.00
JOHNSON
WINE
CO.
LI19921228
8098147
50TH
ST SELLIN
CST
OF GD WIN
L10115
01/15/92
-$4.77
JOHNSON
WINE
CO.
LI19921228
8098147
50TH
ST SELLIN
CASH
DISCOUNT
LI0115
01/15/92
$2,987.22
JOHNSON
WINE
CO.
LI19921228
8098139
50TH
ST SELLIN
CST
OF GD LIQ
LI0115
01/15/92
$12.29
JOHNSON
WINE
CO.
LI19921228
8098139
50TH
ST SELLIN
CST
OF GD LIQ
LI0115
01/15/92
-$59.75
JOHNSON
WINE
CO.
LI19921228
8098139
50TH
ST SELLIN
CASH
DISCOUNT
LI0115
01/15/92
$1,779.04
JOHNSON
WINE
CO.
LI19921228
8098121
50TH
ST SELLIN
CST
OF GD LIQ
LI0115
01/15/92
$11.50
JOHNSON
WINE
CO.
LI19921228
8098121
50TH
ST SELLIN
CST
OF GD LIQ
LI0115
01/15/92
-$35.57
JOHNSON
WINE
CO.
LI19921228
8098121
50TH
ST SELLIN
CASH
DISCOUNT
LI0115
01/15/92
$354.85
JOHNSON
WINE
CO.
LI19921228
8098964
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
$1.00
JOHNSON
WINE
CO.
LI19921228
8098964
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
-$3.55
JOHNSON
WINE
CO.
L119921228
8098964
YORK
SELLING
CASH
DISCOUNT
LI0115
01/15/92
$3,578.71
JOHNSON
WINE
CO.
L119921228
8098956
YORK
SELLING
CST
OF GD LIQ
L10115
01/15/92
$15.00
JOHNSON
WINE
CO.
LI19921228
8098956
YORK
SELLING
CST
OF GD LIQ
LI0115
01/15/92
- $71.58
JOHNSON
WINE
CO.
LI19921228
8098956
YORK
SELLING
CASH
DISCOUNT
LI0115
01/15/92
$2,395.23
JOHNSON
WINE
CO.
LI19921228
8098949
YORK
SELLING
CST
OF GD LIQ
LI0115
01/15/92
$14.00
JOHNSON
WINE
CO.
LI19921228
8098949
YORK
SELLING
CST
OF GD LIQ
LI0115
01/15/92
- $47.00
JOHNSON
WINE
CO.
LI19921228
8098949
YORK
SELLING
CASH
DISCOUNT
L10115
01/15/92
$1,976.92
JOHNSON
WINE
CO.
LI19921228
8098972
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
$44.50
JOHNSON
WINE
CO.
LI19921228
8098972
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
-$19.78
JOHNSON
WINE
CO.
LI19921228
8098972
YORK
SELLING
CASH
DISCOUNT
LI0115
01/15/92
$622.32
JOHNSON
WINE
CO.
LI19921228
8098931
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
$6.00
JOHNSON
WINE
CO.
LI19921228
8098931
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
-$6.22
JOHNSON
WINE
CO.
LI19921228
8098931
YORK
SELLING
CASH
DISCOUNT
LI0115
01/15/92
$2,611.28
JOHNSON
WINE
CO.
LI19921228
8098923
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
$20.00
JOHNSON
WINE
CO.
LI19921228
8098923
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
- $26.13
JOHNSON
WINE
CO.
LI19921228
8098923
YORK
SELLING
CASH
DISCOUNT
LI0115
01/15/92
$76.95
JOHNSON
WINE
CO.
LI19921228
8110827
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
-$0.77
JOHNSON
WINE
CO.
LI19921228
8110827
YORK
SELLING
CASH
DISCOUNT
L10115
01/15/92
$948.23
JOHNSON
WINE
CO.
LI19921228
807930
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
$2.50
JOHNSON
WINE
CO.
L119921228
807930
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
-$9.49
JOHNSON
WINE
CO.
LI19921228
807930
YORK
SELLING
CASH
DISCOUNT
LI0115
< ■>
$29,996.49"
129730
01/15/92
$230.50
PAUSTIS
& SONS
LI19921223
28364
VERNON SELLING
CST
OF GD WIN
LI0115
01/15/92
$5.60
PAUSTIS
& SONS
LI19921223
28364
VERNON SELLING
CST
OF GD WIN
LI0115
01/15/92
$205.00
PAUSTIS
& SONS
LI19921223
28363
50TH
ST SELLIN
CST
OF GD WIN
LI0115
01/15/92
$5.60
PAUSTIS
& SONS
L-119921223
28363
50TH
ST SELLIN
CST
OF GD WIN
LI0115
< ■>
$446.70"
129731
01/15/92
$85.90
PRIOR WINE COMPANY
LI19921223
639884
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
-$0.86
PRIOR WINE COMPANY
LI19921223
639884
YORK
SELLING
CASH
DISCOUNT
LI0115
01/15/92
$48.00
PRIOR WINE COMPANY
L119921223
641990
VERNON SELLING
CST
OF GD WIN
L10115
01/15/92
-$0.48
PRIOR WINE COMPANY
LI19921223
641990
VERNON SELLING
CASH
DISCOUNT
LI0115
01/15/92
$1,410.95
PRIOR WINE COMPANY
LI19921223
641991
VERNON SELLING
CST
OF GD WIN
LI0115
01/15/92
- $14.11
PRIOR WINE COMPANY
LI19921223
641991
VERNON SELLING
CASH
DISCOUNT
LI0115
01/15/92
$48.00
PRIOR WINE COMPANY
LI19921223
641993
50TH
ST SELLIN
CST
OF GD WIN
LI0115
01/15/92
-$0.48
PRIOR WINE COMPANY
LI19921223
641993
50TH
ST SELLIN
CASH
DISCOUNT
L10115
01/15/92
$820.93
PRIOR WINE COMPANY
LI19921223
641994
50TH
ST SELLIN
CST
OF GD WIN
LI0115
01/15/92
-$8.48
PRIOR WINE COMPANY
LI19921223
641994
50TH
ST SELLIN
CASH
DISCOUNT
LI0115
01/15/92
$159.10
PRIOR WINE COMPANY
L119921223
639897
50TH
ST SELLIN
CST
OF GD WIN
LI0115
01/15/92
-$1.59
PRIOR WINE COMPANY
LI19921223
639897
50TH
ST SELLIN
CASH
DISCOUNT
LI0115
<�>
$2,546.88"
page 9
COUNCIL CHECK REGISTER BY CHECK
NUMBER THU, JAN 21,
1993, 9:42 PM
page 10
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #.
------------------------------------------------------------------------------------------------------------------------------------
129732
01/15/92
$2,758.16
QUALITY WINE
LI19921228
049768
YORK SELLING
CST OF GD WIN
LI0115
01/15/92
- $27.58
QUALITY WINE
LI19921228
049768
YORK SELLING
CASH DISCOUNT
LI0115
01/15/92
$6,195.75
QUALITY WINE
LI19921228
050322
VERNON SELLING
CST OF GD LIQ
LI0115
01/15/92
- $123.91
QUALITY WINE
L119921228
050322
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
$3,815.58
QUALITY WINE
LI19921228
049770 ,
VERNON SELLING
CST OF GD WIN
LI0115
01/15/92
- $38.16
QUALITY WINE
LI19921228
049770
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
$211.72
QUALITY WINE
LI19921228
050589
VERNON SELLING
CST OF GD LIQ
LI0115
01/15/92
-$4.23
QUALITY WINE
LI19921228
050589
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92-
$84.00
QUALITY WINE
LI19921228
049329
VERNON SELLING
CST OF GD WIN
LI0115
01/15/92
-$0.84
QUALITY WINE
LI19921228
049329
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
$120.00
QUALITY WINE
LI19921228
050400
VERNON SELLING
CST OF GD WIN
LI0115
01/15/92
-$1.20
QUALITY WINE
LI19921228
050400
VERNON SELLING
CASH DISCOUNT
LI0115
•01/15/92
$286.26
QUALITY WINE
LI19921228
049457
VERNON SELLING
CST OF GD WIN
LI0115
01/15/92
-$2.86
QUALIJY WINE
LI19921228
049457
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
- $31.36
QUALITY WINE
LI19921228
048931
50TH ST SELLIN
CST OF GD WIN
LI0115
01/15/92
$166.26
QUALITY WINE
LI19921228
049074
50TH ST SELLIN
CST OF GD WIN
LI0115
01/15/92
-$1.66
QUALITY WINE
LI19921228
049074
50TH ST SELLIN
CASH DISCOUNT
LI0115
01/15/92
$3,137.32
QUALITY WINE
LI19921228
050317
YORK SELLING
CST OF GD LIQ
LI0115
01/15/92
-$62.75
QUALITY WINE
LI19921228
050317
YORK SELLING
CASH DISCOUNT
LI0115
01/15/92
$3,525.00
QUALITY WINE
LI19921228
050315
50TH ST SELLIN
CST OF GD LIQ
LI0115
01/15/92
-$70.50
QUALITY WINE
LI19921228
050315
50TH ST SELLIN
CASH DISCOUNT
LI0115
01/15/92
$64.75
QUALITY WINE
LI19921228
050316
50TH ST SELLIN
CST OF GD WIN
LI0115
01/15/92.
-$0.65
QUALITY WINE
LI19921228
050316
50TH ST SELLIN
CASH DISCOUNT
LI0115
01/15/92
$84.00
QUALITY WINE
LI19921228
049330
50TH ST SELLIN
CST OF GD WIN
LI0115
01/15/92
-$0.84
QUALITY WINE
LI19921228
049330
50TH ST SELLIN
CASH DISCOUNT
LI0115
01/15/92
$2,451.63
QUALITY WINE:,
LI19921228'
.050399
50.TH ST SELLIN
CST OF GD WIN
LI0115
01/15/92
-$24.52
QUALITY WINE..
LI19921228
050399
50TH ST SELLIN
CASH DISCOUNT
LI0115
01/15/92
$187.03
QUALITY WINE
LI19921228
05.0887
50TH -ST SELLIN
CST OF GD WIN
LI0115
01/15/92
-$1.87
QUALITY WINE
LI19921228
050887
50TH ST SELLIN
CASH DISCOUNT
LI0115
01/15/92
- $11.00
QUALITY WINE
LI19921228
050842
50TH ST SELLIN
CST OF GD WIN
LI0115
< *>
$22,683.53*
129733
01/15/92
$96.00
WINE .MERCHANTS
LI19921223
3652
VERNON SELLING
CST OF GD WIN
LI0115
01/15/92
$2.00
WINE MERCHANTS
LI19921223
3652
VERNON SELLING
CST OF GD WIN
LI0115
01/15/92
$192.00
WINE MERCHANTS
LI19921223
3651
YORK SELLING
CST OF GD WIN
LI0115
01/15/92
$3.00
WINE MERCHANTS
LI19921223
3651
YORK SELLING
CST OF GD WIN
LI0115
< *>
$293'.00*
129734
12/22/92-
$29,180.00
PERA
PERA
122292
GENERAL FD PRO
P.E.R.A. PAYA
12/22/92
$19.62
PERA
PERA
122292
GENERAL'FD PRO
P.E.R.A. PAYA,
< *>
$29,199.62*
129736
12/22/92
$19,174.00
FIDELITY BANK
FICA /MEDICARE
122292
GENERAL FD PRO
PAYROLL PAYAB
< *>
$19,174.00*
129737
01/15/92
$460.64
EAGLE WINE
L119921230
639992
50TH ST SELLIN
CST OF GD WIN
LI0115
01/15/92
-$4.61
EAGLE WINE
LI19921230
639992
50TH ST SELLIN
CASH DISCOUNT
LI0115
01/15/92
$248.00
EAGLE WINE
LI19921230
644718
VERNON SELLING
CST OF GD WIN
LI0115
01/15/92
-52.48
EAGLE WINE
LI19921230
644718
VERNON SELLING
CASH DISCOUNT.LIOI15
01/15/92
$64.00
EAGLE WINE
LI19921230
644720
50TH ST SELLIN
CST OF GD WIN
LI0115
01/15/92
-50.64
EAGLE WINE
LI19921230
644720
50TH ST SELLIN
CASH DISCOUNT
LI0115
01/15/92
$128.00
EAGLE WINE
LI19921230
644721
YORK SELLING
CST OF GD WIN
LI0115
01/15/92
-$1.28
EAGLE WINE
LI19921230
644721
YORK SELLING
CASH DISCOUNT
LI0115
01/15/92
$128.00
EAGLE WINE
LI19921230
645069
YORK SELLING
CST OF GD WIN
LI0115
01/15/92
-$1.28
EAGLE WINE
LI19921230
645069
YORK SELLING
CASH DISCOUNT
LI0115
COUNCIL CHECK REGISTER BY CHECK
NUMBER THU, JAN 21,
1993, 9:42 PM
page 11
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
129737
01/15/92
$517.65
EAGLE WINE
LI19921230
645129
YORK SELLING
CST
OF
GD
WIN
LI0115
01/15/92
-$5.18
EAGLE WINE
LI19921230
645129
YORK SELLING
CASH
DISCOUNT
LI0115
01/15/92
$248.00
EAGLE WINE
LI19921230
645375
VERNON SELLING
CST
OF
GD
WIN
LI0115
01/15/92
-$2.48
EAGLE WINE
LI19921230
645375
VERNON SELLING
CASH
DISCOUNT
LI0115
01/15/92
$2,118.19
EAGLE WINE
LI19921230
645377
VERNON SELLING
CST
OF
GD
WIN
LI0115
01/15/92
- $21.18
EAGLE WINE
LI19921230
645377
VERNON SELLING
CASH
DISCOUNT
LI0115
01/15/92
$64.00
EAGLE WINE
LI19921230
645381
50TH ST SELLIN
CST
OF
GD
WIN
LI0115
01/15/92
-$0.64
EAGLE WINE
LI19921230
645381
50TH ST SELLIN
CASH
DISCOUNT
LI0115
01/15/92
$423.52
EAGLE WINE
LI19921230
645384
50TH ST SELLIN
CST
OF
GO
WIN
LI0115
01/15/92
-$4.24
EAGLE WINE
LI19921230
645384
50TH ST SELLIN
CASH
DISCOUNT
LI0115
01/15/92
$320.00
EAGLE WINE
LI19921230
646890
50TH ST SELLIN
CST
OF
GD
LIQ
L10115
01/15/92
-$3.20
EAGLE WINE
L119921230
646890
50TH ST SELLIN
CASH
DISCOUNT
LI0115
< ■>
$4,672.79*
129738
01/15/92
$231.39
ED PHILLIPS
&
SONS
LI19921230
67255
50TH ST SELLIN
CST
OF
GD
LIQ
LI0115
01/15/92
-$4.63
ED PHILLIPS
&
SONS
LI19921230
67255
50TH ST SELLIN
CASH
DISCOUNT
LI0115
01/15/92
$472.24
ED PHILLIPS
&
SONS
LI19921230
66989
50TH ST SELLIN
CST
OF
GD
WIN
LI0115
01/15/92
$343.20
ED PHILLIPS
&
SONS
LI19921230
68344
50TH ST SELLIN
CST
OF
GD
WIN
L10115
01/15/92
$55.90
ED PHILLIPS
&
SONS
LI19921230
68116
50TH ST SELLIN
CST
OF
GD
WIN
LI0115
01/15/92
$303.45
ED PHILLIPS
&
SONS
LI19921230
68115
50TH ST SELLIN
CST
OF
GD
WIN
LI0115
01/15/92
$299.60
ED PHILLIPS
&
SONS
LI19921230
67256
50TH ST SELLIN
CST
OF
GD
WIN
LI0115
01/15/92
$122.45
ED PHILLIPS
&
SONS
LI19921230
67257
50TH ST SELLIN
CST
OF
GD
WIN
LI0115
01/15/92
$270.84
ED PHILLIPS
&
SONS
LI19921230
67193
50TH ST SELLIN
CST
OF
GD
LIQ
LI0115
01/15/92
-$5.42
ED PHILLIPS
&
SONS
LI19921230
67193
50TH ST SELLIN
CASH
DISCOUNT
LI0115
01/15/92
$242.60
ED PHILLIPS
&
SONS
LI10921230
67194
50TH ST SELLIN
CST
OF
GD
WIN
LI0115
01/15/92
$442.75
ED PHILLIPS
&
SONS
LI19921230
68234
YORK SELLING
CST
OF
GD
WIN
LI0115
01/15/92
$849.00
ED PHILLIPS
&
SONS
LI19921230
67536
YORK SELLING
CST
OF
GD
WIN
LI0115
01/15/92
$404.25
ED PHILLIPS
&
SONS
LI19921230
67267
YORK SELLING
CST
OF
GD
WIN
LI0115
01/15/92
$1,140.91
ED PHILLIPS
&
SONS
LI19921230
67200
YORK SELLING
CST
OF
GD
LIQ
LI0115
01/15/92
- $22.82
ED PHILLIPS
&
SONS
LI19921230
67200
YORK SELLING
CASH
DISCOUNT
LI0115
01/15/92
$42.15
ED PHILLIPS
&
SONS
LI19921230
66015
YORK SELLING
CST
OF
GO
WIN
LI0115
01/15/92
$513.95
ED PHILLIPS
&
SONS
L119921230
67051
YORK SELLING
CST
OF
GD
WIN
LI0115
01/15/92
$321.62
ED PHILLIPS
&
SONS
LI19921230
67268
YORK SELLING
CST
OF
GD
LIQ
LI0115
01/15/92
-$6.43
ED PHILLIPS
&
SONS
LI19921230
67268
YORK SELLING
CASH
DISCOUNT
LI0115
01/15/92
$2,018.00
ED PHILLIPS
&
SONS
LI19921230
66857
YORK SELLING
CST
OF
GD
WIN
L10115
01/15/92
$1,423.10
ED PHILLIPS
&
SONS
LI19921230
67205
VERNON SELLING
CST
OF
GD
WIN
LI0115
01/15/92
$205.00
ED PHILLIPS
&
SONS
LI19921230
66996
VERNON SELLING
CST
OF
GD
WIN
LI0115
01/15/92
$298.90
ED PHILLIPS
&
SONS
LI19921230
67272
VERNON SELLING
CST
OF
GD
LIQ
LI0115
01/15/92
-$5.98
ED PHILLIPS.&
SONS
LI19921230
67272
VERNON SELLING
CASH
DISCOUNT
LI0115
01/15/92
$1,252.95
ED PHILLIPS
&
SONS
LI19921230
67271
VERNON SELLING
CST
OF
GD
WIN
LI0115
01/15/92
$1,484.55
ED PHILLIPS
&
SONS
LI19921230
67204
VERNON SELLING
CST
OF
GD
LIQ
LI0115
01/15/92
- $29.69
ED PHILLIPS
&
SONS
LI19921230
67204
VERNON SELLING
CASH
DISCOUNT
LI0115
01/15/92
$125.00
ED PHILLIPS
&
SONS
LI19921230
67203
VERNON SELLING
CST
OF
GD
WIN
LI0115
01/15/92
$47.00
ED PHILLIPS
&
SONS
LI19921230
67907
VERNON SELLING
CST
OF
GD
WIN
LI0115
01/15/92
$85.00
ED PHILLIPS
&
SONS
LI19921230
68143
VERNON SELLING
CST
OF
GD
WIN
LI0115
01/15/92
$26.50
ED PHILLIPS
&
SONS
LI19921230
66998
VERNON SELLING
CST
OF
GD
WIN
LI0115
01/15/92
$3,176.84
ED PHILLIPS
&
SONS
LI19921230
66997
VERNON SELLING
CST
OF
GD
WIN
LI0115
<*>
$16,124.17*
129739
01/15/92
$187.07
GRIGGS COOPER
& CO.
LI19921230
643557
YORK SELLING
CST
OF
GD
LIQ
LI0115
01/15/92
-$3.74
GRIGGS COOPER
& CO.
LI19921230
643557
YORK SELLING
CASH
DISCOUNT
LI0115
01/15/92
$6,902.95
GRIGGS COOPER
& CO.
LI19921230
645379
VERNON SELLING
CST
OF
GD
LIQ
LI0115
01/15/92
- $138.06
GRIGGS COOPER
& CO.
LI19921230
645379
VERNON SELLING
CASH
DISCOUNT
LI0115
01/15/92
$3,151.57
GRIGGS COOPER
& CO.
LI19921230
645380
VERNON SELLING
CST
OF
GD
LIQ
LI0115
01/15/92
- $31.52
GRIGGS COOPER
& CO.
LI19921230
645380
VERNON SELLING
CASH
DISCOUNT
LI0115
COUNCIL CHECK-REGISTER BY CHECK NUMBER THU, JAN 21, 1993, 9:42 PM
page 12
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
129739
01/15/92
$2,694.19
GRIGGS
COOPER
& CO.
LI19921230
645385
50TH
ST SELLIN
CST
OF GD LIQ
L10115
01/15/92
- $53.88
GRIGGS
COOPER
& CO.
LI19921230
645385
50TH
ST SELLIN
CASH
DISCOUNT
LI0115
01/15/92
$5,036.94
GRIGGS
COOPER
& CO.
LI19921230
645389
YORK
SELLING
CST
OF GD LIQ
L10115
01/15/92
- $100.74
GRIGGS
COOPER
& CO.
LI19921230
645389
YORK
SELLING
CASH
DISCOUNT
LI0115
01/15/92
$142.84
GRIGGS
COOPER
& CO.
LI19921230
646799
50TH
ST SELLIN
CST
OF GD .LIQ
L10115
01/15/92
-$2.86
GRIGGS
COOPER
& CO.
LI19921230
646799
50TH
ST SELLIN
CASH
DISCOUNT
LI0115
01/15/92
$156.26
GRIGGS
COOPER
& CO.
LI19921230
646924
YORK
SELLING
CST
OF GD LIQ
LI0115
01/15/92
-$3.13
GRIGGS
COOPER
& CO.
LI19921230
646924
YORK
SELLING
CASH
DISCOUNT
L10115
01/15/92
$2,509.06
GRIGGS
COOPER
& CO.
LI19921230
646970
YORK
SELLING
CST
OF GD LIQ
LI0115
01/15/92
- $49.91
GRIGGS
COOPER
& CO.
LI19921230
646970
YORK
SELLING
CASH
DISCOUNT
LI0115
01/15/92
- $294.65
GRIGGS
COOPER
& CO.
LI19921230
72629
VERNON SELLING,CST
OF GD WIN
LI0115
01/15/92
- $166.51
GRIGGS
COOPER
& CO.
LI19921230
72630.
50TH
ST SELLIN
CST
OF GD LIQ
L10115
01/15/92
- $233.41
GRIGGS
COOPER
& CO.
LI19921230
72631
YORK
SELLING
CST
OF GD WIN
LI0115
<�>
$19,702.47"
129740
01/15/92
$254.15
JOHNSON
WINE
CO.
LI19921230
8133860
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
-$2.54
JOHNSON
WINE
CO.
LI19921230
8133860
YORK
SELLING
CASH
DISCOUNT
LI0115
01/15/92
$121.12
JOHNSON
WINE
CO.
LI19921230
8119984
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
$1.00
JOHNSON
WINE
CO.
LI19921230
8119984
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
-$1.21
JOHNSON
WINE
CO.
LI19921230
8119984
YORK
SELLING
CASH
DISCOUNT
LI0115
01/15/92
$735.32
JOHNSON
WINE
CO.
LI19921230
8119968
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
$6.00
JOHNSON
WINE
CO.
LI19921230
8119968
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
-$7.34
JOHNSON
WINE
CO.
LI19921230
8119968
YORK
SELLING
CASH
DISCOUNT
.LI0115
01/15/92
$636.10
JOHNSON
WINE
CO.
LI19921230
8119950
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
$7.00
JOHNSON
WINE
CO.
LI19921230
8119950
YORK
SELLING
CST
OF GD WIN
LI0115
01/15/92
-$6.37
JOHNSON
WINE
CO.
LI19921230
8119950
YORK
SELLING
CASH
DISCOUNT
LI0115
01/15/92
$546.82
JOHNSON
WINE
CO.
LI19921230
8119976
YORK
SELLING
CST
OF GD LIQ
LI0115
01/15/92
$1.50
JOHNSON
WINE
CO.
LI19921230
8119976
YORK
SELLING
CST
OF GD LIQ
LI0115
01/15/92
-$10.93
JOHNSON
WINE
CO.
LI19921230
8119976
YORK
SELLING
CASH
DISCOUNT
LI0115
01/15/92
$553.37
JOHNSON
WINE
CO.
LI19921230
8127789
YORK
SELLING
CST
OF GD WIN
L10115
01/15/92
$10.50
JOHNSON
WINE
CO.
L119921230
8127789
YORK
SELLING
CST
OF GD WIN
L10115
01/15/92
-$5.56
JOHNSON
WINE
CO.
LI19921230
8127789
YORK
SELLING
CASH
DISCOUNT
LI0115
01/15/92
$4,248.92
JOHNSON
WINE
CO.
LI19921230
8127771
YORK
SELLING
CST
OF GD LIQ
LI0115
01/15/92
$22.00
JOHNSON
WINE
CO.
LI19921230
8127771
YORK
SELLING
CST
OF GD LIQ
LI0115
01/15/92
- $85.01
JOHNSON
WINE
CO.
LI19921230
8127771
YORK
SELLING
CASH
DISCOUNT
LI0115
01/15/92
$550.50
JOHNSON
WINE
CO.
LI19921230
8135451
VERNON SELLING
CST
OF GD LIQ
LI0115
01/15/92
$2.50
JOHNSON
WINE
CO.
LI19921230
8135451
VERNON SELLING
CST
OF GD LIQ
LI0115
01/15/92
- $11.01
JOHNSON
WINE
CO.
LI19921230
8135451
VERNON SELLING
CASH
DISCOUNT
LI0115
01/15/92
$9,131.05
JOHNSON
WINE
CO.
LI19921230
8127730
VERNON SELLING
CST
OF GD LIQ
LI0115
01/15/92
$47.00
JOHNSON
WINE
CO.
LI19921230
8127730
VERNON SELLING
CST
OF GD LIQ
LI0115
01/15/92
- $182.62
JOHNSON
WINE
CO.
LI19921230
8127730
VERNON SELLING
CASH
DISCOUNT
LI0115
01/15/92
$1,655.49
JOHNSON
WINE
CO.
LI19921230
8127748
VERNON SELLING
CST
OF GD WIN
LI0115
01/15/92
$32.00
JOHNSON
WINE
CO.
LI19921230
8127748
VERNON SELLING
CST
OF GD WIN
LI0115
01/15/92
- $16.61
JOHNSON
WINE
CO.
LI19921230
8127748
VERNON SELLING
CASH
DISCOUNT
LI0115
01/15/92
$392.46
JOHNSON
WINE
CO.
L119921230
8135444
50TH
ST SELLIN
CST
OF GD LIQ
LI0115
01/15/92
$2.00
JOHNSON
WINE
CO.
LI19921230
8135444
50TH
ST SELLIN
CST
OF GD LIQ
LI0115
01/15/92
-$7.85
JOHNSON
WINE
CO.
LI19921230
8135444
50TH
ST SELLIN
CASH
DISCOUNT
LI0115
01/15/92
$244.99
JOHNSON
WINE
CO.
LI19921230
8133852
50TH
ST SELLIN
CST
OF GD WIN
LI0115
01/15/92
-$2.46
JOHNSON
WINE
CO.
LI19921230
8133852
50TH
ST SELLIN
CASH
DISCOUNT
LI0115
01/15/92
$541.90
JOHNSON
WINE
CO.
LI19921230
8119901
50TH
ST SELLIN
CST
OF GD WIN
LI0115
01/15/92
$6.00 •
JOHNSON
WINE
CO.
LI19921230
8119901
50TH
ST SELLIN
CST
OF GD WIN
LI0115
01/15/92
-$5.42
JOHNSON
WINE
CO.
LI19921230
8119901
50TH
ST SELLIN
CASH
DISCOUNT
L10115
01/15/92
$90.47
JOHNSON
WINE
CO.
LI19921230
8119919
50TH
ST SELLIN
CST
OF GD WIN
LI0115
01/15/92
$1.50
JOHNSON
WINE
CO.
LI19921230
8119919
50TH
ST SELLIN
CST
OF GD WIN
LI0115
01/15/92
-$0.90
JOHNSON
WINE
CO.
LI19921230
8119919
50TH
ST SELLIN
CASH
DISCOUNT
LI0115
COUNCIL CHECK REGISTER BY CHECK
NUMBER THU, JAN 21,
1993, 9:42 PM
page 13
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
129740
01/15/92
$95.00
JOHNSON WINE CO.
LI19921230
8133704
50TH ST SELLIN
CST OF GD WIN
LI0115
01/15/92
-$0.95
JOHNSON WINE CO.
LI19921230
8133704
50TH ST SELLIN
CASH DISCOUNT
LI0115
01/15/92
$69.18
JOHNSON WINE CO.
LI19921230
8134116
50TH ST SELLIN
CST OF GD WIN
LI0115
01/15/92
-$0.69
JOHNSON WINE CO.
LI19921230
8134116
50TH ST SELLIN
CASH DISCOUNT
LI0115
01/15/92
$129.80
JOHNSON WINE CO.
LI19921230
8134108
50TH ST SELLIN
CST OF GD WIN
LI0115
01/15/92
-$1.30
JOHNSON WINE CO.
LI19921230
8134108
50TH ST SELLIN
CASH DISCOUNT
LI0115
01/15/92
$2,921.40
JOHNSON WINE CO.
LI19921230
8127755
50TH ST SELLIN
CST OF GD LIQ
LI0115
01/15/92
$14.00
JOHNSON WINE CO.
LI19921230
8127755
50TH ST SELLIN
CST OF GD LIQ
LI0115
01/15/92
-$58.45
JOHNSON WINE CO.
LI19921230
8127755
50TH ST SELLIN
CASH DISCOUNT
LI0115
01/15/92
$416.17
JOHNSON WINE CO.
LI19921230
8127763
50TH ST SELLIN
CST OF GD WIN
LI0115
01/15/92
$8.50
JOHNSON WINE CO.
LI19921230
8127763
50TH ST SELLIN
CST OF GD WIN
LI0115
01/15/92
-$4.16
JOHNSON WINE CO.
LI19921230
8127763
50TH ST SELLIN
CASH DISCOUNT
LI0115
01/15/92
$69.19
JOHNSON WINE CO.
LI19921230
8119935
50TH ST SELLIN
CST OF GD WIN
LI0115
01/15/92
$0.50
JOHNSON WINE CO.
LI19921230
8119935
50TH ST SELLIN
CST OF GD WIN
LI0115
01/15/92
-$0.69
JOHNSON WINE CO.
LI19921230
8119935
50TH ST SELLIN
CASH DISCOUNT
LI0115
01/15/92
$318.16
JOHNSON WINE CO.
LI19921230
8119927
50TH ST SELLIN
CST OF GD LIQ
LI0115
01/15/92
$1.00
JOHNSON WINE CO.
LI19921230
8119927
50TH ST SELLIN
CST OF GO LIQ
LI0115
01/15/92
-$6.36
JOHNSON WINE CO.
LI19921230
8119927
50TH ST SELLIN
CASH DISCOUNT
LI0115
01/15/92
.5749.96
JOHNSON WINE CO.
LI19921230
8119885
VERNON SELLING
CST OF GD WIN
LID115
01/15/92
$5.50
JOHNSON WINE CO.
LI19921230
8119885
VERNON SELLING
CST OF GD WIN
LI0115
01/15/92
-$7.48
JOHNSON WINE CO.
LI19921230
8119885
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
$69.19
JOHNSON WINE CO.
LI19921230
8119893
VERNON SELLING
CST OF GD WIN
LI0115
01/15/92
$0.50
JOHNSON WINE CO.
LI19921230
8119893
VERNON SELLING
CST OF GD WIN
LI0115
01/15/92
-50.69
JOHNSON WINE CO.
LI19921230
8119893
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
$1,476.47
JOHNSON WINE CO.
LI19921230
8119877
VERNON SELLING
CST OF GD WIN
LI0115
01/15/92
$14.00
JOHNSON WINE CO.
LI19921230
8119877
VERNON SELLING
CST OF GD WIN
LI0115
01/15/92
- 514.78
JOHNSON WINE CO.
LI19921230
8119877
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
$132.62
JOHNSON WINE CO.
LI19921230
8112351
50TH ST SELLIN
CST OF GD LIQ
LI0115
01/15/92
-$2.65
JOHNSON WINE CO.
LI19921230
8112351
50TH ST SELLIN
CASH DISCOUNT
LI0115
01/15/92
$218.23
JOHNSON WINE CO.
LI19921230
8112351
50TH ST SELLIN
CST OF GD WIN
LI0115
01/15/92
-$2.19
JOHNSON WINE CO.
LI19921230
8112351
50TH ST SELLIN
CASH DISCOUNT
LI0115
<■>
$26,104.81"
129741
01/15/92
$1,925.11
PRIOR WINE COMPANY
LI19921230
645376
VERNON SELLING
CST OF GD WIN
LI0115
01/15/92
- $19.25
PRIOR WINE COMPANY
LI19921230
645376
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
$589.17
PRIOR WINE COMPANY
LI19921230
645382
50TH ST SELLIN
CST OF GD WIN
LI0115
01/15/92
-$5.89
PRIOR WINE COMPANY
LI19921230
645382
50TH ST SELLIN
CASH DISCOUNT
LI0115
01/15/92
$563.51
PRIOR WINE COMPANY
LI19921230
645386
YORK SELLING
CST OF GD WIN
LI0115
01/15/92
-$5.64
PRIOR WINE COMPANY
LI19921230
645386
YORK SELLING
CASH DISCOUNT
LI0115
01/15/92
$35.50
PRIOR WINE COMPANY
LI19921230
645388
YORK SELLING
CST OF GD WIN
LI0115
01/15/92
=$0.36
PRIOR WINE COMPANY
LI19921230
645388-
YORK SELLING
CASH DISCOUNT
LI0115
01/15/92
$183.65
PRIOR WINE COMPANY
LI19921230
646889
50TH ST SELLIN
CST OF GD WIN
LI0115
01/15/92
-$1.84
PRIOR WINE COMPANY
LI19921230
646889
50TH ST SELLIN
CASH DISCOUNT
LI0115
01/15/92
$1,829.52
PRIOR WINE COMPANY
LI19921230
641996
YORK SELLING
CST OF GO WIN
LI0115
01/15/92
- $18.30
PRIOR WINE COMPANY
LI19921230
641996
YORK SELLING
CASH DISCOUNT
LI0115
01/15/92
- $26.97
PRIOR WINE COMPANY
LI19921230
72812
VERNON SELLING
CST OF GO WIN
LI0115
01/15/92
$0.27
PRIOR WINE COMPANY
LI19921230
72812
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
- $37.38
PRIOR WINE COMPANY
LI19921230
72813
YORK SELLING
CST OF GO WIN
LI0115
01/15/92
$0.37
PRIOR WINE COMPANY
LI19921230
72813
YORK SELLING
CASH DISCOUNT
LI0115
<■>
$5,011.47"
129742
01/15/92
$198.00
PAUSTIS & SONS
LI19921230
28537
YORK SELLING
CST OF GD WIN
LI0115
01/15/92
$5.00
PAUSTIS & SONS
LI19921230
28537
YORK SELLING
CST OF GD WIN
LI0115
01/15/92
$225.50
PAUSTIS & SONS
LI19921230
28539
VERNON SELLING
CST OF GD WIN
LI0115'
01/15/92
$5.60
PAUSTIS & SONS
LI19921230
28539
VERNON SELLING
CST OF GD WIN
LI0115
COUNCIL CHECK REGISTER'BY CHECK NUMBER THU, JAN 21, 1993, 9:42 PM
page 14
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
129742
01/15/92
$153.00
PAUSTIS
& SONS
LI19921230
28540
50TH ST SELLIN
CST OF GD WIN
LI0115
01/15/92
$4.00
PAUSTIS
& SONS
LI19921230
28540
50TH ST SELLIN
CST OF GD WIN
LI0115'
<•>
$591.10 "'
129743
01/15/92
$698.52
QUALITY
WINE
L119921230
052660
50TH ST SELLIN
CST OF GD WIN
LI0115
01/15/92
-$6.99
QUALITY
WINE
LI19921230
052660
50TH ST SELLIN
CASH DISCOUNT
LI0115
01/15/92
$588.43
QUALITY
WINE
1I19921230
052657
VERNON SELLING
CST OF GD WIN
LI0115
01/15/92
-$5.88
QUALITY
WINE
LI19921230
052657
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
$23.47
QUALITY
WINE
LI19921230
051770
VERNON SELLING
CST OF GD WIN
LI0115
01/15/92
-$0.23
QUALITY
WINE
LI19921230
051770
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
$170.80
QUALITY
WINE
LI19921230
052697
VERNON SELLING
CST OF GD LIQ
LI0115
01/15/92
-53.42
QUALITY
WINE
LI19921230
052697
VERNON SELLING
CASH DISCOUNT
LIG115
01/15/92
$4,236:94
QUALITY
WINE
LI19921230
051976
VERNON SELLING
CST OF GD WIN
LI0115
01/15/92
- $42.37
QUALITY
WINE
LI19921230
051976
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
$8,040.96
QUALITY
WINE
LI19921230
052155
VERNON SELLING
CST OF GD LIQ
LI0115
01/15/92
- $160.82
QUALITY
WINE
LI19921230
052155
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
$618.70
QUALITY
WINE
LI19921230
052174
VERNON SELLING
CST OF GD WIN
LI0115
01/15/92
-$6.19
QUALITY
WINE
LI19921230
052174
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
$64.50
QUALITY
WINE
LI19921230
051510
VERNON SELLING
CST OF GD WIN
LI0115
01/15/92
-$0.65
QUALITY
WINE
LI19921230
051510
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
$240.80
QUALITY
WINE
LI19921230
051509
VERNON SELLING
CST OF GD LIQ
LI0115
01/15/92
-$4.82
QUALITY
WINE
LI19921230
051509
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
$64.75
QUALITY
WINE
LI19921230
052161
VERNON SELLING
CST OF GD WIN
LI0115
01/15/92
-$0.65
QUALITY
WINE
LI19921230
052161
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/92
$534.84
QUALITY
WINE
LI19921230
052714
50TH ST SELLIN
CST OF GD WIN
LI0115
01/15/92
-$5.35
QUALITY
WINE
LI19921230
052714
50TH ST SELLIN
CASH DISCOUNT
LI0115
01/15/92
$1,002.24
QUALITY
WINE
LI19921230
052150
50TH ST SELLIN
CST OF GD LIQ
LI0115
01/15/92
- $20.04
QUALITY
WINE
LI19921230
052150
50TH ST SELLIN
CASH DISCOUNT
LI0115
01/15/92
$1,822.78
QUALITY
WINE
LI19921230
051977
50TH ST SELLIN
CST OF GD WIN
LI0115 _
01/15/92
- $18.23
QUALITY
WINE
L119921230
051977
50TH ST SELLIN
CASH DISCOUNT
LI0115
01/15/92
$816.67
QUALITY
WINE
L119921230
051975
YORK SELLING
CST OF GD WIN
LI0115
01/15/92
-$8.17
QUALITY
WINE
LI19921230
051975
YORK SELLING
CASH DISCOUNT
LI0115
01/15/92
$3,347.91
QUALITY
WINE
LI19921230
052153
YORK SELLING
CST OF GD LIQ
LI0115
01/15/92
-$66.96
QUALITY
WINE
LI19921230
052153
YORK SELLING
CASH DISCOUNT
LI0115
01/15/92
$160.19
QUALITY
WINE
LI19921230
052444
YORK SELLING
CST OF GD LIQ
LI0115
01/15/92
-$3.20
QUALITY
WINE
LI19921230
052444
YORK SELLING
CASH DISCOUNT
LI0115
01/15/92
$166.26
QUALITY
WINE
L119921230
053131
YORK SELLING
CST OF GO WIN
LI0115
01/15/92
-$1.66
QUALITY
WINE
L119921230
053131
YORK SELLING
CASH DISCOUNT
LI0115
01/15/92
- $80.21
QUALITY
WINE
LI19921230
051603
YORK SELLING
CST OF GD LIQ
LI0115
< *>
$22,162.92"
129744
01/15/92
$250.00
WORLD CLASS WINE
LI19921230
13542
VERNON SELLING
CST OF GD WIN
LI0115
01/15/92
$3.00
WORLD CLASS WINE
LI19921230
13542
VERNON SELLING
CST OF GD WIN
LI0115.
01/15/92
$151.67
WORLD CLASS WINE
LI19921230
13955
VERNON SELLING
CST OF GD WIN
L10115
<x>
$404.67"
132570
12/31/92
- $54,000.00
CITY OF
EDINA
PAYROLL TRANSFER
123192
LIQUOR PROG
-CASH
12/31/92
$54,000.00
CITY OF
EDINA
PAYROLL TRANSFER
123192
LIQUOR PROG
CASH
<�>
$0.00"
132571
01/15/93
$1,236.97
EAGLE WINE
L119930105
647388
VERNON SELLING
CST OF GD WIN
LI0115
01/15/93
- 512.37
EAGLE WINE
LI19930105
647388
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/93
$1,851.57
EAGLE WINE
LI19930105
647389
YORK SELLING
CST OF GD.WIN
LI0115
01/15/93
- $18.52
EAGLE WINE
L119930105
647389
YORK SELLING
CASH DISCOUNT
LI0115
01/15/93
$1,021.00
EAGLE WINE
LI19930105
647649
50TH ST SELLIN
CST OF GD WIN
LI0115
COUNCIL CHECK REGISTER BY CHECK NUMBER THU, JAN 21, 1993, 9:42 PM
page 15
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
132571
01/15/93
- $10.21
EAGLE WINE
LI19930105
647649
50TH ST SELLIN
CASH
DISCOUNT
LI0115
< ">
$4,068.44"
132572
01/15/93
$159.20
ED PHILLIPS &
SONS
LI19930105
68926
50TH ST SELLIN
CST
OF
GD
WIN
LI0115
01/15/93
$147.80
ED PHILLIPS &
SONS
LI19930105
69144
50TH ST SELLIN
CST
OF
GD
WIN
LI0115
01/15/93
$44.00
ED PHILLIPS &
SONS
LI19930105
68976
50TH ST SELLIN
CST
OF
GD
WIN
LI0115
01/15/93
$130.24
ED PHILLIPS &
SONS
LI19930105
.68975
50TH ST SELLIN
CST
OF
GD
LIQ
LI0115
01/15/93
-$2.60
ED PHILLIPS &
SONS
LI19930105
68975
50TH ST SELLIN
CASH DISCOUNT
LI0115
01/15/93
$56.30
ED PHILLIPS &
SONS
LI19930105
69142
50TH ST SELLIN
CST
OF
GD
LIQ
LI0115
01/15/93
-$1.13
ED PHILLIPS &
SONS
LI19930105
69142
50TH ST SELLIN
CASH DISCOUNT
LI0115
01/15/93
$774.95
ED PHILLIPS &
SONS
LI19930105
69143
50TH ST SELLIN
CST
OF
GD
WIN
LI0115
01/15/93
$327.60
ED PHILLIPS &
SONS
LI19930105
69815
YORK SELLING
CST
OF
GD
WIN
LI0115
01/15/93
$102.00
ED PHILLIPS &
SONS
LI19930105
69004
VERNON SELLING
CST
OF
GD
WIN
LI0115
01/15/93
$58.95
ED PHILLIPS &
SONS
LI19930105
69157
VERNON SELLING
CST
OF
GD
LIQ
LI0115
01/15/93
-$1.18
ED PHILLIPS &
SONS
LI19930105
69157
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/93
$86.34
ED PHILLIPS &
SONS
L119930105
69003
VERNON SELLING
CST
OF
GD
LIQ
LI0115
01/15/93
-$1.73
ED PHILLIPS &
SONS
LI19930105
69003
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/93
$2,027.40
ED PHILLIPS &
SONS
LI19930105
69156
VERNON SELLING
CST
OF
GD
WIN
LI0115
01/15/93
$856.36
ED PHILLIPS &
SONS
LI19930105
68864
VERNON SELLING
CST
OF
GD
WIN
LI0115
01/15/93
$1,163.70
ED PHILLIPS &
SONS
LI19930105
69005
VERNON SELLING
CST
OF
GD
WIN
LI0115
01/15/93
$807.50
ED PHILLIPS &
SONS
L119930105
68933
YORK SELLING
CST
OF
GD
WIN
LI0115
01/15/93
$675.89
ED PHILLIPS &
SONS
LI19930105
69153
YORK SELLING
CST
OF
GD
LIQ
LID115
01/15/93
- $13.52
ED PHILLIPS &
SONS
LI19930105
69153
YORK SELLING
CASH
DISCOUNT
LI0115
01/15/93
$881.70
ED PHILLIPS &
SONS
LI19930105
69154
YORK SELLING
CST
OF
GD
WIN
LI0115
01/15/93
$471.48
ED PHILLIPS &
SONS
LI19930105
68995
VERNON SELLING
CST
OF
GD
WIN
LI0115
01/15/93
-$9.43
ED PHILLIPS &
SONS
LI19930105
68995
VERNON SELLING
CASH
DISCOUNT
LI0115
01/15/93
$679.20
ED PHILLIPS &
SONS
LI19930105
70656
YORK SELLING
CST
OF
GD
WIN
LI0115
< ">
$9,421.02"
132573
01/15/93
$882.60
GRIGGS COOPER
& CO.
LI19930105
647647
VERNON SELLING
CST
OF
OD
LIQ
LI0115
01/15/93
- $17.65
GRIGGS COOPER
& CO.
LI19930105
647647
VERNON SELLING
CASH
DISCOUNT
LI0115
01/15/93
$2,084.27
GRIGGS COOPER
& CO.
LI19930105
647648
50TH ST SELLIN
CST
OF
GD
LIQ
LI0115
01/15/93
- $41.69
GRIGGS COOPER
& CO.
LI19930105
647648
50TH ST SELLIN
CASH
DISCOUNT
LI0115
01/15/93
52,796.88
GRIGGS COOPER
& CO.
LI19930105
647650
YORK SELLING
CST
OF
GD
LIQ
LI0115
01/15/93
- $55.94
GRIGGS COOPER
& CO.
LI19930105
647650
YORK SELLING
CASH
DISCOUNT
LI0115
01/15/93
-$6.60
GRIGGS COOPER
& CO.
LI19930105
7310.9
50TH ST SELLIN
CST
OF
GD
WIN
LID115
01/15/93
- $70.30
GRIGGS COOPER
& CO.
LI19930105
73111
50TH ST SELLIN
CST
OF
GD
LIQ
LI0115
01/15/93
- $37.51
GRIGGS COOPER
& CO.
LI19930105
73113
YORK SELLING
CST
OF
GD
LIQ
L10115
01/15/93
- $185.39
GRIGGS COOPER
& CO.
LI19930105
73112
YORK SELLING
CST
OF
GD
LIQ
LI0115
01/15/93
- $251.52
GRIGGS COOPER
& CO.
LI19930105
73110
VERNON SELLING
CST
OF
GD
LIQ
LI0115
01/15/93
- $81.76
GRIGGS COOPER
& CO.
LI19930105
73082
VERNON SELLING
CST
OF
GD
LIQ
LI0115
01/15/93
$1.64
GRIGGS COOPER
& CO.
LI19930105
73082
VERNON SELLING
CASH
DISCOUNT
LI0115
<">
$5,017.03"
132574
01/15/93
$268.05
JOHNSON WINE CO.
LI19930105
$151292
50TH ST SELLIN
CST
OF
GD
WIN
L10115
01/15/93
$6.50
JOHNSON WINE CO.
LI19930105
8151292
50TH ST SELLIN
CST
OF
GD
WIN
LI0115
01/15/93
-$2.70
JOHNSON WINE CO.
LI19930105
8151292
50TH ST SELLIN
CASH
DISCOUNT
LI0115
01/15/93
$1,933.07
JOHNSON WINE CO.
LI19930105
8151284
50TH ST SELLIN
CST
OF
GD
LIQ
LI0115
01/15/93
$9.50
JOHNSON WINE CO.
LI19930105
8151284
50TH ST SELLIN
CST
OF
GD
LIQ
LI0115
01/15/93
- $38.67
JOHNSON WINE CO.
L119930105
8151284
50TH ST SELLIN
CASH
DISCOUNT
LI0115
01/15/93
$889.05
JOHNSON WINE CO.
LI19930105
8151276
50TH ST SELLIN
CST
OF
GD
WIN
LI0115
01/15/93
$8.00
JOHNSON WINE CO.
L119930105
8151276
50TH ST SELLIN
CST
OF
GD
WIN
LI0115
01/15/93
-$8.88
JOHNSON WINE CO.
LI19930105
8151276
50TH ST SELLIN
CASH
DISCOUNT
LI0115
01/15/93
$964.49
JOHNSON WINE CO.
LI19930105
8151250
VERNON SELLING
CST
OF
GD
LIQ
LI0115
01/15/93
$4.75
JOHNSON WINE CO.
LI19930105
8151250
VERNON SELLING
CST
OF
GD
LIQ
LI0115
COUNCIL
CHECK REGISTER BY CHECK
NUMBER
THU, JAN 21,
1993, 9:42 PM
page 16
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE.
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------.------------------------------------------------------------------
132574
01/15/93
- $19.29
JOHNSON
WINE CO.
LI19930105
8151250
VERNON SELLING
CASH
DISCOUNT
'LI0115
01/15/93
$3,125.37
JOHNSON
WINE CO.
LI19930105
8151243
VERNON SELLING
CST
OF GD WIN
L10115
01/15/93
$21.75
JOHNSON
WINE CO.
LI19930105
8151243
VERNON SELLING
CST
OF GD WIN
LI0115
01/15/93
- $31.28
JOHNSON
WINE CO.
LI19930105
8151243
VERNON SELLING
CASH
DISCOUNT
LI0115
01/15/93
$746.27
JOHNSON
WINE CO.
L119930105
8151268
VERNON SELLING
CST
OF GD WIN
LI0115
01/15/93
$14.00
JOHNSON
WINE CO.
LI19930105
8151268
VERNON SELLING
CST.OF
GD WIN
LI0115
01/15/93
-$7.50
JOHNSON
WINE CO.
LI19930105
8151268
VERNON SELLING
CASH
DISCOUNT
LI0115
01/15/93
$2,779.55
JOHNSON
WINE CO.
L119930105
8151326
YORK SELLING
CST
OF GD LIQ
L10115
01/15/93
$11.75
JOHNSON
WINE CO.
LI19930105
8151326
YORK SELLING
CST
OF GD LIQ
LI0115
01/15/93
- $55.59
JOHNSON
WINE CO.
LI19930105
8151326
YORK SELLING
CASH
DISCOUNT
LI0115
01/15/93
$792.91
JOHNSON
WINE CO.
LI19930105
8151300
YORK SELLING
CST
OF GD WIN
LI0115
01/15/93
$5.50
JOHNSON
WINE CO.
LI19930105
8151300
YORK SELLING
CST
OF GD WIN
LI0115
01/15/93
-$7.93
JOHNSON
WINE CO.
LI19930105
8151300
YORK SELLING
CASH
DISCOUNT
LI0115
01/15/93
$384.77
JOHNSON
WINE CO.
LI19930105
8151334
YORK SELLING
CST
OF GD WIN
LI0115
01/15/93
$2.00
JOHNSON
WINE CO.
LI19930105
8151334
YORK SELLING
CST
OF GD WIN
LI0115
01/15/93
-$3.85
JOHNSON
WINE CO.
LI19930105
8151334
YORK SELLING
CASH
DISCOUNT
LI0115
01/15/93
$1,284.49
JOHNSON
WINE CO.
LI19930105
8151318
YORK SELLING
CST
OF GD WIN
LI0115
01/15/93
$10.00
JOHNSON
WINE CO.
LI19930105
8151318
YORK SELLING
CST
OF GD WIN
LI0115
01/15/93
- $12.86
JOHNSON
WINE CO.
LI19930105
8151318
YORK SELLING
CASH
DISCOUNT
LI0115
01/15/93
$1,465.62
JOHNSON
WINE CO.
LI19930105
8151342
YORK SELLING
CST
OF GD WIN
LI0115
01/15/93
$27.50
JOHNSON
WINE CO.
LI19930105
8151342
YORK SELLING
CST
OF GD WIN
LI0115.
01/15/93
- $14.64
JOHNSON
WINE CO.
LI19930105
8151342
YORK SELLING
CASH
DISCOUNT
LI0115
01/15/93
$47.55
JOHNSON
WINE CO.
LI19930105
8016438
VERNON SELLING
CST
OF GD WIN
LI0115
01/15/93
-$0.48
JOHNSON
WINE CO.
LI19930105
8016438
VERNON SELLING
CASH
DISCOUNT
LI0115
01/15/93
$101.66
JOHNSON
WINE CO.
LI19930105
8169526
YORK SELLING
CST
OF GD WIN
LI0115
01/15/93
-$1.02
JOHNSON
WINE CO.
LI19930105
8169526
YORK SELLING
CASH
DISCOUNT
LI0115
< *>
$14,699.41*
132575
01/15/93
$166.00
PAUSTIS
& SONS
LI19930105
28625
50TH ST SELLIN
CST
OF GD WIN
LI0115
01/15/93
$3.00
PAUSTIS
& SONS
LI19930105
28625
50TH ST SELLIN
CST
OF•GD WIN
LI0115
01/15/93
$183.50
PAUSTIS
& SONS
LI19930105
28659
YORK SELLING
CST
OF GD WIN
LI0115
01/15/93
$5.00
PAUSTIS
& SONS
LI19930105
28659
YORK SELLING
CST
OF GD WIN
LI0115
01/15/93
$206.00
PAUSTIS
& SONS
LI19930105
28660
50TH ST SELLIN
CST
OF GD WIN
LI0115
01/15/93
$6.00
PAUSTIS
& SONS
LI19930105
28660
50TH ST SELLIN
CST
OF GD WIN
LI0115
01/15/93
$144.00
PAUSTIS
& SONS
LI19930105
28662
VERNON SELLING
CST
OF GD WIN
LI0115
01/15/93
$3.00
PAUSTIS
& SONS
LI19930105
28662
VERNON SELLING
CST
OF GD WIN
LI0115
01/15/93
$45.00
PAUSTIS
& SONS
LI19930105
28729
VERNON SELLING
CST
OF GD WIN
LI0115
01/15/93
$1.50
PAUSTIS
& SONS
LI19930105
28729
VERNON SELLING
CST
OF GD WIN
LI0115
< ■>
$763.00*
132576
01/15/93
$454.17
PRIOR WINE COMPANY
LI19930105
647531
VERNON SELLING
CST
OF GD.WIN
LI0115
01/15/93
-$4.54
PRIOR WINE COMPANY
LI19930105
647531
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/93
$244.59
PRIOR WINE COMPANY
LI19930105
647533
50TH ST SELLIN
CST
OF GD WIN
LI0115
01/15/93
-$2.45
PRIOR WINE COMPANY
LI19930105
647533
50TH ST SELLIN
CASH
DISCOUNT
LI0115
01/15/93
$1,511.86
PRIOR WINE COMPANY
LI19930105
647535
YORK SELLING
CST
OF GD WIN
LI0115
01/15/93
- $15.12
PRIOR WINE COMPANY
LI19930105
647535
YORK SELLING
CASH DISCOUNT
LI0115
< *>
$2,188.51*
132577
01/15/93
$1,375.40
QUALITY
WINE
LI19930105
053861
YORK SELLING
CST
OF GD LIQ
LI0115
01/15/93
-$27.51
QUALITY
WINE
LI19930105
053861
YORK SELLING
CASH DISCOUNT
LI0115
01/15/93
$3,861.91
QUALITY
WINE
LI19930105
053481
YORK SELLING
CST
OF GD WIN
LI0115
01/15/93
- $38.62
QUALITY
WINE
LI19930105
053481
YORK SELLING
CASH DISCOUNT
LI0115
01/15/93
$277.10
QUALITY
WINE
LI19930105
052874
VERNON SELLING
CST
OF GD WIN
LI0115
01/15/93
-$2.77
QUALITY
WINE
LI19930105
052874
VERNON SELLING
CASH DISCOUNT
LI0115
01/15/93
$240.00
QUALITY
WINE
LI19930105
053132
VERNON SELLING
CST
OF GD WIN
LI0115
COUNCIL CHECK REGISTER BY CHECK
NUMBER THU, JAN 21,
1993, 9:42 PM
page 17
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
132577
01/15/93
-$2.40
QUALITY WINE
LI19930105
053132
VERNON
SELLING
CASH DISCOUNT
LI0115
01/15/93
$2,107.85
QUALITY WINE
LI19930105
053483
VERNON
SELLING
CST OF GD WIN
LI0115
01/15/93
- '$21.08
QUALITY WINE
LI19930105
053483
VERNON
SELLING
CASH DISCOUNT
LI0115
01/15/93
$742.58
QUALITY WINE
LI19930105
053484
50TH ST
SELLIN
CST OF GD WIN
LI0115
01/15/93
-$7.43
QUALITY WINE
LI19930105
053484
50TH ST
SELLIN
CASH DISCOUNT
LI0115
01/15/93
$1,011.86
QUALITY WINE
LI19930105
053797
VERNON
SELLING
CST OF GD LIQ
LI0115
01/15/93
- $20.24
QUALITY WINE
LI19930105
053797
VERNON
SELLING
CASH DISCOUNT
LI0115
01/15/93
$1,727.73
QUALITY WINE
LI19930105
0583862
50TH ST
SELLIN
CST OF GD LIQ
LI0115
01/15/93
- $34.55
QUALITY WINE
LI19930105
0583862
50TH ST
SELLIN
CASH DISCOUNT
LI0115
<�>
$11,189.83"
132578
12/31/92
$19,474.15
FIDELITY BANK
FICA /MEDICARE
123192
GENERAL
FD PRO
PAYROLL PAYAB
<•>
$19,474.15"
132579
12/31/92
$19.62
PERA
PERA
123192
GENERAL
FD PRO
P.E.R.A. PAYA
12/31/92
$30,330.36
PERA
PERA
123192
GENERAL
FD PRO
P.E.R.A. PAYA
< ■>
$30,349.98"
132581
01/06/93
$155.55
PETTY CASH
PETTY CASH
010693
GENERAL
FD PRO
MISCELLANOUS
<�>
$155.55"
132582
01/15/93
$102.00
EAGLE WINE
LI19930108
648383
50TH ST
SELLIN
CST OF GD WIN
LI0115
01/15/93
-$1.02
EAGLE WINE
LI19930108
648383
50TH ST
SELLIN
CASH DISCOUNT
LI0115
<A>
$100.98*
132583
01/15/93
$655.40
ED PHILLIPS & SONS
LI19930108
68996
YORK SELLING
CST OF GD WIN
LI0115
01/15/93
$209.86
ED PHILLIPS & SONS
LI19930108
•70284
50TH ST
SELLIN
CST OF GD WIN
LI0115
< *>
$865.26•
132584
01/15/93
$348.64
JOHNSON WINE CO.
LI930108
8169849
50TH ST
SELLIN
CST OF GD WIN
01/15/93
-$3.48
JOHNSON WINE CO.
LI903108
8169849
50TH ST
SELLIN
CASH DISCOUNT
01/15/93
$152.49
JOHNSON WINE CO.
LI19930108
8169518
50TH ST
SELLIN
CST OF GD WIN
LI0115
01/15/93
-$1.52
JOHNSON WINE CO.
LI19930108
8169518
50TH ST
SELLIN
CASH DISCOUNT
LI0115
<•>
$496.13"
$560,194.74*
COUNCIL CHECK SUMMARY BY CHECK NUMBER THU, JAN 21, 1993, 91:51 PM page 1
------------------------------------------------------------------------------------------------------------------------------------
FUND # 10 -$176,496.48
FUND # 50- $383,698.26
$560,194.74*
r
COUNCIL
CHECK REGISTER
WED, JAN 27, 1993, 8:36 PM
COUNCIL
DATE 2/1/93
1
page
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE CHECK
AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
133477
02/01/93
$369.73
3N CO
SIGNS & POSTS
TP13221
STREET NAME SI
SIGNS & POSTS
5309
< *>
$369.73*
133478
02/01/93
$28.00
AARESTED, DRU
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
< *>
$28.00*
133479
02/01/93
$531.45
ACTION MAILING SERV
MAGAZINE /NEWSLETTER E
003832
COMMUNICATIONS
MAG /NEWSLET E
5742
< *>
$531.45*
133480
02/01/93
$28.15
ACTION MESSENGER
SERVICE CONTRACTS EQU
00100240
ED ADMINISTRAT
SVC CONTR EQU
02/01/93
$24.00
ACTION MESSENGER
SERVICE CONTRACTS EQU
00101243
ED ADMINISTRAT
SVC CONTR EQU
< *>
$52.15*
133481
02/01/93
$88.18
ADT SECURITY SYS.
ALARM SERVICE
06893158
CENTENNIAL LAK
ALARM SERVICE
5807
< *>
$88.18*
133482
02/01/93
$72.00
ADVANCED ENERGY SERV
CONTRACTED REPAIRS
005425
ED BUILDING &
CONTR REPAIRS
< *>
$72.00*
133483
02/01/93
$297.93
ADVANTAGE
LAUNDRY
913665
CENTENNIAL LAK
LAUNDRY
5273
< *>
$297.93"
133484
02/01/93
$803.00
ALSTAD, MARIAN
AC INSTRUCTOR
012693
ART CENTER ADM
PROF SERVICES
02/01/93
$27.30
ALSTAD, MARIAN
ART WORK SOLD
012693
ART CNTR PROG
SALES OTHER
< ">
$830.30*
133485
02/01/93
$121.49
ALTERNATOR REBUILD
REPAIR PARTS
17275
EQUIPMENT OPER
REPAIR PARTS
5520
< *>
$121.49*
133486
02/01/93
$35.50
AMERICAN FIRE JOURNA
DUES & SUBSCRIPTIONS
011293
FIRE DEPT. GEN
DUES & SUBSCR
< ">
$35.50*
133487
02/01/93
$53.01
AMERICAN HOTEL REGIS
GENERAL SUPPLIES
3022841
ED BUILDING &
GENERAL SUPPL
5467
< *>
$53.01*
133488
02/01/93
$143.51
AMERICAN SHARECOM
TELEPHONE
011593
CENT SVC GENER
TELEPHONE
< *>
$143.51*
133489
02/01/93
$194.51
AMERIDATA
GENERAL SUPPLIES
331853
FINANCE
GENERAL SUPPL
5591
< *>
$194.51"
133490
02/01/93
$210.50
AMI IMAGING INC
SERVICE CONTRACTS EQU
68
CENT SVC GENER
SVC CONTR EQU
< *>
$210.50*
133491
02/01/93
$240.00
AMUNDSON, ERIK
UNIFORM ALLOWANCE
012693
POLICE DEPT. G
UNIF ALLOW
< *>
$240.00*
133492
02/01/93
$20.00
ANDERSON, JAMIE
REFUND SKATING /EDINBO
012293
EDINB /CL PROG
LESSON PRGM I
< *>
$20.00*
133493
02/01/93
$80.00
ARROWHEAD EMS CONFER
CONFERENCES & SCHOOLS
012193
POLICE DEPT. G
CONF & SCHOOL
< *>
$80.00*
133494
02/01/93
$45.00
ARTISTS OF MINNESOTA
ADVERTISING /ART CENTE
012693
ART CENTER ADM
ADVERT OTHER
< *>
$45.00*
COUNCIL
CHECK REGISTER
WED, JAN 27, 1993, 8:36 PM
page 2
CHECK#
DATE CHECK
AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
133495
02/01/93
60ASAP
MAILING SERVICE
CENTRAL SERVICES GENE
31 -14 -02
ART CENTER ADM
CS GENERAL
$213.60*
133496
02/01/93
$60.00
ASIAN PAGES
ADVERTISING PERSONNEL
11593 -22
CENT SVC GENER
ADVERT PERSON
< *>
$60.00*
133497
02/01/93
$75.00
ASPLUND COFFEE
COST OF GOODS SOLD FO
52955
CENTENNIAL LAK
CST OF GD F00
02/01/93
$600.00
ASPLUND COFFEE
COST OF GOODS SOLD FO
52963
CENTENNIAL LAK
CST OF GD FOO
5547
02/01/93
$59.25
ASPLUND COFFEE
COST OF GOODS SOLD FO
52969
POOL TRACK GRE
CST OF GD FOO
5464
02/01/93
$131.25
ASPLUND COFFEE
COST OF GOODS SOLD FO
53842
ARENA CONCESSI
CST OF GD FOO
5687
< *>
$865.50*
133498
02/01/93
$207.59
ASTLEFORD INTL
REPAIR PARTS
A -93346
EQUIPMENT OPER
REPAIR PARTS
02/01/93
$134.87
ASTLEFORD INTL
REPAIR PARTS
A -93452
EQUIPMENT OPER
REPAIR PARTS
5545
02/01/93
$239.42
ASTLEFORD INTL
ACCFSSORIES
A -93451
EQUIPMENT OPER
ACCESSORIES
5527
< *>
$581.88*
133499
02/01/93
$5.49
AT &T
TELEPHONE
123192
CENT SVC GENER
TELEPHONE
02/01/93
$64.57
AT &T
TELEPHONE
JAN 3,
CLUB HOUSE
TELEPHONE
02/01/93
$5.49
AT &T
TELEPHONE
10393
ARENA BLDG /GRO
TELEPHONE
02/01/93
$49.24
AT &T
TELEPHONE
011293
CENT SVC GENER
TELEPHONE
< *>
5124.79*
133500
02/01/93
$37.23
BACH -BILL
OFFICE SUPPLIES
011893
ED ADMINISTRAT
OFFICE SUPPLI
< *>
S37.23*
133501
02/01/93
$75.00
BACKROADS JUNCTION
SERVICES EDINBOROUGH
012093
ED ADMINISTRAT
PRO SVC OTHER
< *>
$75.00*
133502
02/01/93
$25.00
BARTLETT, MARCY
LESSON PROGRAM INCOME
012593
EDINB /CL PROG
LESSON PRGM I
< *>
$25.00*
133503
02/01/93
$159.65
BECKER ARENA PRODUCT
GENERAL SUPPLIES
014792
CENTENNIAL LAK
GENERAL SUPPL
5381
02/01/93
$267.00
BECKER ARENA PRODUCT
GENERAL SUPPLIES
014769
ATHLETIC ACTIV
GENERAL SUPPL
02/01/93
593.38
BECKER ARENA PRODUCT
GENERAL SUPPLIES
014787
ARENA BLDG /GRO
GENERAL SUPPL
5421
< *>
$520.03*
133504
02/01/93
$132.95
BELLBOY CORP.
COST OF GOODS SOLD BE
37517
YORK SELLING
CST OF GDS BE
< *>
$132.95*
133505
02/01/93
$100.00
BENISHEK, LANCE
SERVICES / EDINBOROUGH
011993
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
133506
02/01/93
$35.04
BENNETT, KATHRYN
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
< *>
$35.04*
133507
02/01/93
$58.50
BENSON OPTICAL
SAFETY EQUIPMENT
892908
GENERAL MAINT
SAFETY EQUIPM
< *>
$58.50*
133508
02/01/93
$77.30
BERNHJELM, WILLIAM
CONFERENCES & SCHOOLS
0122
POLICE DEPT. G
CONF & SCHOOL
02/01/93
$378.89
BERNHJELM, WILLIAM
UNIFORM ALLOWANCE
012593
POLICE DEPT. G
UNIF ALLOW
< *>
$456.19*
133510
02/01/93
$48.52
BERTELSON BROS. INC.
OFFICE SUPPLIES
859463
ED ADMINISTRAT
OFFICE SUPPLI
5579
02/01/93
$22.38
BERTELSON BROS. INC.
GENERAL SUPPLIES
859751
CENT SVC GENER
GENERAL SUPPL
a
s
COUNCIL
CHECK REGISTER
WED, JAN 27, 1993, 8:36 PM
page 3
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
133510
02/01/93
$16.19
BERTELSON BROS. INC.
GENERAL SUPPLIES
859751
ENGINEERING GE
GENERAL SUPPL
02/01/93
$9.20
BERTELSON BROS. INC.
GENERAL-SUPPLIES
859819
ENGINEERING GE
GENERAL SUPPL
02/01/93
$44.84
BERTELSON BROS. INC.
GENERAL SUPPLIES
859734
POLICE DEPT. G
GENERAL SUPPL
02/01/93
$6.39
BERTELSON BROS. INC.
OFFICE SUPPLIES
859256
ED ADMINISTRAT
OFFICE SUPPLI
5579
02/01/93
$81.20
BERTELSON BROS. INC.
OFFICE SUPPLIES
861474
ARENA ADMINIST
OFFICE SUPPLI
5674
02/01/93
$2.66
BERTELSON BROS. INC.
GENERAL SUPPLIES
861704
POLICE DEPT. G
GENERAL SUPPL
02/01/93
$100.40
BERTELSON BROS. INC:
GENERAL SUPPLIES
862226
FINANCE
GENERAL SUPPL
02/01/93
$15.31
BERTELSON BROS. INC.
GENERAL SUPPLIES
862226
POLICE DEPT. G
GENERAL SUPPL
02/01/93
$5.03
BERTELSON BROS. INC.
GENERAL SUPPLIES
862226
PARK ADMIN.
GENERAL SUPPL
02/01/93
$36.99
BERTELSON BROS. INC.
GENERAL SUPPLIES
862226
PW BUILDING
GENERAL SUPPL
02/01/93
$132.58
BERTELSON BROS. INC.
GENERAL SUPPLIES
862226
CENT SVC GENER
GENERAL SUPPL
02/01/93
$280.95
BERTELSON BROS. INC.
GENERAL SUPPLIES
862568
CITY HALL GENE
GENERAL SUPPL
5487
02/01/93
$17.00
BERTELSON BROS. INC.
CONFERENCES & SCHOOLS
862585
POLICE DEPT. G
GENERAL SUPPL
02/01/93
$35.76
BERTELSON BROS. INC.
GENERAL SUPPLIES
862853
POLICE DEPT. G
GENERAL SUPPL
< *>
$855.40*
133511
02/01/93
$87.86
BEST BUY CO
EQUIPMENT REPLACEMENT
12045869
ADMINISTRATION
EQUIP REPLACE
< *>
$87.86*
133512
02/01/93
$69.39
BEST LOCK OF MPLS
GENERAL SUPPLIES
034777
ARENA BLDG /GRO
GENERAL SUPPL
5580
< *>
$69.39*
133513
02/01/93
$450.00
BLAIN, JUDY
AC INSTRUCTOR
012693
ART CENTER ADM
PROF SERVICES
< *>
$450.00*
133514
02/01/93
$28.15
BLOOD, MICHAEL
GENERAL SUPPLIES
011893
POLICE DEPT. G
GENERAL SUPPL
02/01/93
$223.96
BLOOD, MICHAEL
UNIFORM ALLOWANCE
18JAN
POLICE DEPT. G
UNIF ALLOW
< *>
$252.11*
133515
02/01/93
$105.00
BLOOMINGTON HEATING
CONTRACTED REPAIRS
3269
GOLF DOME
CONTR REPAIRS
5668
< *>
$105.00*
133516
02/01/93
$52.50
BOGLE, BETH
AC INSTRUCTOR
012693
ART CENTER ADM
PROF SERVICES
< *>
$52.50*
133517
02/01/93
$1,513.08
BOUSTEAD ELECTRIC &
CONTRACTED REPAIRS
345886
DISTRIBUTION
CONTR REPAIRS
5456
< *>
$1,513.08*
133518
02/01/93
$53.57
BOYER TRUCKS
REPAIR PARTS
191199
EQUIPMENT OPER
REPAIR PARTS
5408
02/01/93
$30.73
BOYER TRUCKS
REPAIR PARTS
192257
EQUIPMENT OPER
REPAIR PARTS
1669
< *>
$84.30*
133519
02/01/93
$182.00*
BRADLEY BENN
ART WORK SOLD
012693
ART CNTR PROG
SALES OTHER
133520
02/01/93
$32.00
BRAEMAR GOLF COURSE
CONFERENCES & SCHOOLS
012093
GOLF ADMINISTR
CONF & SCHOOL
02/01/93
$7.34
BRAEMAR GOLF COURSE
OFFICE SUPPLIES
012093
GOLF ADMINISTR
OFFICE SUPPLI
02/01/93
$5.77
BRAEMAR GOLF COURSE
COST OF GOODS SOLD FO
012093
GRILL
CST OF GD F00
02/01/93
$93.08
BRAEMAR GOLF COURSE
GENERAL SUPPLIES
012093
GOLF ADMINISTR
GENERAL SUPPL
< ">
$138.19"
133521
02/01/93
$486.25
BRAUN INTERTEC
PROFESSIONAL SERVICES
040189
ENGINEERING GE
PROF SERVICES
< *>
$486.25*
133522
02/01/93
$122.74
BROWNELLS INC
AMMUNITION
A325852
POLICE DEPT. G
AMMUNITION
5346
COUNCIL
CHECK REGISTER WED, JAN 27, 1993, 8:36 PM
page 4
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
< *>
$122.74*
133523
02/01/93
$39:20
BRUMFIELD ADRIANE
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
*
*
133524
02/01/93
$58.80
BRUMITT, DANA
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
< *>
$58.80*
133525
02/01/93
$360.00
BRYANT, BETSY
AC INSTRUCTOR
012693
ART CENTER ADM
PROF SERVICES
02/01/93
$12.60
BRYANT, BETSY
ART WORK SOLD
012693
ART CNTR PROG
SALES OTHER
< *>
5372.60*
133526
02/01/93
$77.79
BUDGET LIGHTING
CONTRACTED REPAIRS
48333
ARENA BLDG /GRO
CONTR REPAIRS
5688
02/01/93
$83.35
BUDGET LIGHTING
CONTRACTED REPAIRS
49121
ARENA BLDG /GRO
CONTR REPAIRS
5688
< *>
$161.14*
133527
02/01/93
$$40.60h 60
BUIE, SUSIE
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
133528
02/01/93
$75.00
BURTIS, ROBERT
SERVICES EDINBOROUGH/
011193
ED ADMINISTRAT
PRO SVC OTHER
< *>
$75.00*
133529
02/01/93
$28.00
BUSINESS MACHINES SA
SERVICE CONTRACTS EQU
10049
CENT SVC GENER
SVC CONTR EQU
5786
< *>
$28.00*
133530
02/01/93
$28.00
BUSSE, BRENNA
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
< *>
$28.00*
133531
02/01/93
$59.09
C & S DISTRIBUTING
COST OF GOODS SOLD FO
145329
ART SUPPLY GIF
CST OF GD F00
5354
< *>
$59.09*
133532
02/01/93
$33,544.50
C.F. HAGLIN & SONS
CONSTR. IN PROGRESS
92 -9 PYM
UTILITIES -HRA
CIP
< *>
$33,544.50*
133533
02/01/93
$28.95
CALIFORNIA IMAGE MAR
BOOKS & PHAMPHLETS
012293
POLICE DEPT. G
BOOKS & PHAMP
< *>
$28.95*
133534
02/01/93
$35.00
CAREER TRACK
CONFERENCE /CANDY FIED
012593
SUPERV. & OVRH
CONF & SCHOOL
02/01/93
$35.00
CAREER TRACK
CONFERENCE /DIANE JULI
012593
PWKS ADMIN GEN
CONF & SCHOOL
02/01/93
$35.00
CAREER TRACK
CONFERENCE /DARLENE RI
012593
ADMINISTRATION
CONF & SCHOOL
< *>
$105.00*
133535
02/01/93
$2,633.32
CARGILL INC.
SALT
810005
SNOW & ICE REM
SALT
3699
02/01/93
$1,990.56
CARGILL INC.
SALT
808995
SNOW & ICE REM
SALT
02/01/93
5769.28
CARGILL INC.
SALT
810021
SNOW & ICE REM
SALT
<*>
$5,393.16*
133536
02/01/93
$37.80
CARLSON, ANNA
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
< *>
$37.80*
133537
02/01/93
$112.00
CARMICHAEL, TARA
AC INSTRUCTOR
012693
ART CENTER ADM
PROF SERVICES
< *>
$112.00*
133538
02/01/93
$23.88
CDP
GENERAL SUPPLIES
01660263
POLICE DEPT. G
GENERAL SUPPL
< *>
$23.88*
a
i
COUNCIL CHECK REGISTER WED, JAN 27, 1993, 8:36 PM
page 5
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT P.O. #
------------------------------------------------------------------------------------------------------------------------------------
133539
02/01/93
$377.52
CELLULAR ONE SALES &
EQUIPMENT REPLACEMENT
012193
ADMINISTRATION
EQUIP REPLACE 5733
< *>
$377.52*
133540
02/01/93
$18.00
CELLULAR ONE
DUES & SUBSCRIPTIONS
012193
ADMINISTRATION
DUES & SUBSCR
02/01/93
$54.94
CELLULAR ONE
GENERAL SUPPLIES
JAN 21
PARK ADMIN.
GENERAL SUPPL
02/01/93
$138.24
CELLULAR ONE
EQUIPMENT RENTAL
JAN 21
POLICE DEPT. G
EQUIP RENTAL
02/01/93
$10.60
CELLULAR ONE
EQUIPMENT RENTAL
JAN 21
POLICE DEPT. G
EQUIP RENTAL
02/01/93
$17.93
CELLULAR ONE
EQUIPMENT RENTAL
JAN 21
POLICE DEPT. G
EQUIP RENTAL
02/01/93
$22.36
CELLULAR ONE
EQUIPMENT RENTAL
JAN 21
POLICE DEPT. G
EQUIP RENTAL
02/01/93
$19.33
CELLULAR ONE
EQUIPMENT RENTAL
JAN 21
POLICE DEPT. G
EQUIP RENTAL
< *>
$281.40*
133541
02/01/93
$3,701.18
CERTIFIED HYDRAULIC
CONTRACTED REPAIRS
114383
EQUIPMENT OPER
CONTR REPAIRS 5429
< *>
$3,701.18*
133542
02/01/93
$185.00
CITY OF EDINA
PROFESSIONAL SERVICES
001603
LIQUOR 50TH ST
PROF SERVICES
< *>
$185.00*
133543
02/01/93
$30.61
CITY OF RICHFIELD
LIGHT & POWER
123192
GENERAL STORM
LIGHT & POWER
02/01/93
$356.38
CITY OF RICHFIELD
LIGHT & POWER
012193
GENERAL STORM
LIGHT & POWER
< *>
$386.99*
133544
02/01/93
$1,019.00
CLABO, ROBERT
UNIFORM ALLOWANCE
011893
POLICE DEPT. G
UNIF ALLOW
< *>
$1,019.00*
133545
02/01/93
$550.80
COLOR ADVANTAGE
PRINTING
00013321
RECYCLING
PRINTING
02/01/93
$426.87
COLOR ADVANTAGE
PRINTING
00013321
COMMUNICATIONS
PRINTING
< *>
$977.67*
133546
02/01/93
$69.00
COMMINICATION BRIEFI
DUES & SUBSCRIPTIONS
19301019
COMMUNICATIONS
DUES & SUBSCR
< *>
$69.00*
133547
02/01/93
$266.27
COMPUTER CITY ACCOUN
GENERAL SUPPLIES
163266
CENT SVC GENER
GENERAL SUPPL
< *>
$266.27*
133548
02/01/93
$96.00
CONNOLLY, BOB
AC INSTRUCTOR
012693
ART CENTER ADM
PROF SERVICES
< *>
$96.00*
133549
02/01/93
$340.80
CONSTRUCTION MATERIA
GENERAL SUPPLIES
9060
BUILDING MAINT
GENERAL SUPPL
< *>
$340.80*
133550
02/01/93
$4,000.00
CORNERSTONE ADVOCACY
PROFESSIONAL SERVICES
011393
HUMAN RELATION
PROF SERVICES
< *>
$4,000.00*
133551
02/01/93
$30.00
COUILLARD, MARY
LESSON PROGRAM INCOME
012593
EDINB /CL PROG
LESSON PRGM I
< *>
$30.00*
133552
02/01/93
$380.00
COURTNEY, C WAYNE
SERVICES /EDINBOROUGH
010893
ED BUILDING &
PROF SERVICES
< *>
$380.00*
133553
02/01/93
$37.80
COWLEY, ANNE
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
< *>
$37.80*
133554
02/01/93
$72.80
CRABB, KATY
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
< *>
$72.80*
e
COUNCIL
CHECK REGISTER WED, JAN 27, 1993, 8:36 PM
page 6
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
133555
02/01/93
$280.00
CURRAN V. NIELSON CO
CONTRACTED REPAIRS
16158
CLUB HOUSE
CONTR REPAIRS
5662
< *>
$280.00*
133556
02/01/93
$419.02
CURTIN MATHESON SCIE
GENERAL SUPPLIES
0696589
LABORATORY
GENERAL SUPPL
5521
02/01/93
$443.17
CURTIN MATHESON SCIE
GENERAL SUPPLIES
0728985
LABORATORY
GENERAL SUPPL
5618
< *>
$862.19*
133557
02/01/93
$1,632.10
CURTIS 1000
GENERAL SUPPLIES
1742701
GENERAL(BILLIN
GENERAL SUPPL
5166
< *>
$1,632.10*
133558
02/01/93
$14.38
CUSTOM RUBBER STAMP
OFFICE SUPPLIES
11686
GOLF DOME
OFFICE SUPPLI
5669
<*>
$14.38*
133559
02/01/93
$138.46
D.C. HEY CO.
EQUIPMENT RENTAL
82194A
ART CENTER ADM
EQUIP RENTAL
02/01/93
- $34.08
D.C. HEY CO.
EQUIPMENT RENTAL
79009A/C
ART CENTER ADM
EQUIP RENTAL
02/01/93
- $31.42
D.C. HEY CO.
EQUIPMENT RENTAL
76128A/C
ART CENTER ADM
EQUIP RENTAL
02/01/93
$66.85
D.C. HEY CO.
CONTRACTED REPAIRS
301563
ART CENTER BLD
CONTR REPAIRS
< *>
$139.81*
133560
02/01/93
$20.30
DALEN, LINDA
MILEAGE OR ALLOWANCE
123192
FINANCE
MILEAGE
< *>
$20.30*
133561
02/01/93
$734.85
DAVIES WATER EQUIP
GENERAL SUPPLIES
35124
DISTRIBUTION
GENERAL SUPPL
5602
< *>
$734.85*
133562
02/01/93
$38.50
DAVIS, IDA
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
< *>
$38.50*
133563
02/01/93
$220.60
DAYSTARTER
REPAIR PARTS
01265
EQUIPMENT OPER
REPAIR PARTS
5325
< *>
$220.60*
133564
02/01/93
$DCA
INC
HOSPITALIZATION
53176
CENT SVC GENER
HOSPITALIZATI
R
133565
02/01/93
$300.00
DEPARTMENT OF NATURA
LICENSES & PERMITS
012593
GENERAL STORM
LIC & PERMITS
< *>
$300.00*
133566
02/01/93
$16.35
DEPENDABLE COURIER
PROFESSIONAL SERVICES
220930
ADMINISTRATION
PROF SERVICES
< *>
$16.35*
133567
02/01/93
$668.00
DICKER, TOBIE
AC INSTRUCTOR
012693
ART CENTER ADM
PROF SERVICES
02/01/93
$84.00
DICKER, TOBIE
PT MAINT /ART CENTER
012693
ART CENTER BLD
SALARIES TEMP
02/01/93
$25.90
DICKER, TOBIE
ART WORK SOLD
012693
ART CNTR PROG
SALES OTHER
< *>
$777.90*
133568
02/01/93
$256.00
DIETRICHSON, BILL
AC INSTRUCTOR
012693
ART CENTER ADM
PROF SERVICES
< *>
$256.00*
133569
02/01/93
$576.14
DISPATCH COMM /MN
RADIO SERVICE
24563
EQUIPMENT OPER
RADIO SERVICE
02/01/93
$80.94
DISPATCH COMM /MN
SERVICE CONTRACTS EQU
24564
ED BUILDING &
SVC CONTR EQU
< *>
$657.08*
133570
02/01/93
$52.70
DIST LAUNDRY
LAUNDRY
121592
POOL TRACK GRE
LAUNDRY
02/01/93
$14.06
DIST LAUNDRY
LAUNDRY
122292
POOL TRACK GRE
LAUNDRY
02/01/93
$6.00
DIST LAUNDRY
LAUNDRY
1222
POOL TRACK GRE
LAUNDRY
4
r
COUNCIL CHECK REGISTER WED, JAN 27, 1993, 8:36 PM
page 7
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
< *>
$72.76*
133571
02/01/93
$720.00
DORADUS CORP
EQUIPMENT MAINTENANCE
0930117
POLICE DEPT. G
EQUIP
MAINT
< *>
$720.00*
133572
02/01/93
$27.20
DRUG IDENTIFICATION
BOOKS & PHAMPHLETS
0118
POLICE DEPT. G
BOOKS
& PHAMP
< *>
$27.20*
133573
02/01/93
$1,000.00
DUNHAM ASSOCIATES
PROFESSIONAL SERVICES
004030
ED BUILDING &
PROF SERVICES
4807
< *>
$1,000.00*
133574
02/01/93
$35.04
DVORAK, MARY
ART WORK SOLD
012293
ART CNTR PROG
SALES
OTHER
<*>
$35.04*
133575
02/01/93
$93.47
E -Z -GO TEXTRON
REPAIR PARTS
0407307
GOLF CARS
REPAIR
PARTS
5265
02/01/93
$71.16
E -Z -GO TEXTRON
REPAIR PARTS
0407306
GOLF CARS
REPAIR
PARTS
5294
02/01/93
$171.09
E -Z -GO TEXTRON
REPAIR PARTS
0407305
GOLF CARS
REPAIR
PARTS
5187
< *>
$335.72*
133576
02/01/93
$151.68
EAGLE WINE
COST OF GOODS SOLD
MI
652371
VERNON SELLING
CST OF
GDS MI
02/01/93
$110.28
EAGLE WINE
COST OF GOODS SOLD
MI
652375
YORK SELLING
CST OF
GDS MI
02/01/93
$45.39
EAGLE WINE
COST OF GOODS SOLD
MI
652373
50TH ST SELLIN
CST OF
GDS MI
02/01/93
$253.53
EAGLE WINE
COST OF GOODS SOLD
MI
654101
50TH ST SELLIN
CST OF
GDS MI
02/01/93
$163.20
EAGLE WINE
COST OF GOODS SOLD
BE
654104
YORK SELLING
CST OF
GDS BE
02/01/93
$21.68
EAGLE WINE
COST OF GOODS SOLD
MI
654103
YORK SELLING
CST OF
GDS MI
02/01/93
$76.07
EAGLE WINE
COST OF GOODS SOLD
MI
654098
VERNON SELLING
CST OF
GDS MI
< *>
$821.83*
133577
02/01/93
$117.15
EARL F. ANDERSON
GENERAL SUPPLIES
121498
CENTENNIAL LAK
GENERAL
SUPPL
5388
< *>
$117.15*
133578
02/01/93
$100.00
ECOLAB PEST ELIM.
SERVICE CONTRACTS
EQU
2087629
CENTENNIAL LAK
SVC CONTR
EQU
02/01/93
$85.00
ECOLAB PEST ELIM.
SERVICE CONTRACTS
EQU
2087633
ED BUILDING &
SVC CONTR
EQU
< *>
$185.00*
133579
02/01/93
$20.90
ECONOMIC PRESS
DUES & SUBSCRIPTIONS
37840436
FIRE DEPT. GEN
DUES &
SUBSCR
< *>
$20.90*
133580
02/01/93
$23.95
ED PHILLIPS & SONS
COST OF GOODS SOLD
BE
73681
YORK SELLING
CST OF
GDS BE
02/01/93
$23.95
ED PHILLIPS & SONS
COST OF GOODS SOLD
BE
75455
VERNON SELLING
CST OF
GDS BE
02/01/93
$60.00
ED PHILLIPS & SONS
COST OF GOODS SOLD
BE
75491
YORK SELLING
CST OF
GDS BE
02/01/93
$45.35
ED PHILLIPS & SONS
COST OF GOODS SOLD
BE
75484
50TH ST SELLIN
CST OF
GDS BE
< *>
$153.25*
133581
02/01/93
$50.00
EDINA HOCKEY ASSOCIA
ADVERTISING OTHER
012593
GOLF DOME
ADVERT
OTHER
5665
< *>
$50.00*
133582
02/01/93
$10,707.55
EDINA PUBLIC SCHOOLS
BUS RENTAL
012293
SWIMMING INSTR
BUS RENTAL
< *>
$10,707.55*
133583
02/01/93
$30.80
EMPIE, JOHN
ART WORK SOLD
012293
ART CNTR PROG
SALES
OTHER
< *>
$30.80*
133584
02/01/93
$354.84
EMPIREHOUSE INC
CONTRACTED REPAIRS
11303
ARENA ICE MAIN
CONTR
REPAIRS
5689
< *>
$354.84*
COUNCIL
CHECK REGISTER WED, JAN
27, 1993, 8:36 PM
page 8
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
133585
02/01/93
$300.00
EMPLOYEES CLUB
GENERAL SUPPLIES
FEBRUARY
CONTINGENCIES
GENERAL SUPPL
< *>
$300.00*
133586
02/01/93
$125.00
ENGER, DON
UNIFORM ALLOWANCE
012093
POLICE DEPT. G
UNIF ALLOW
< *>
$125.00*
133587
02/01/93
$100.00
ERICKSON, NORM
SERVICES EDINBOROUGH
012093
ED ADMINISTRAT
PRO SVC OTHER
< *>
$100.00*
133588
02/01/93
$112.50
FARBER, DIANNE S
AC INSTRUCTOR
012693
ART CENTER ADM
PROF SERVICES
< *>
$112.50*
133589
02/01/93
$135.15
FAST FRAME
OFFICE SUPPLIES
1114795
ED ADMINISTRAT
OFFICE SUPPLI
< *>
$135.15*
133590
02/01/93
$1,062.13
FEED RITE CONTROL
WATER TREATMENT SUPPL
6742
WATER TREATMEN
WATER TRTMT S
1169
< *>
$1,062.13 *.
-- i99591
02/01/93
$198.00
FLANAGAN SA Flaherty's
COST OF GOODS SOLD MI
DEC 50TH
50TH ST SELLIN
CST OF GDS MI
132615
02/01/93
$282.00
FLANAGAN SA Flaherty is
COST OF GOODS SOLD MI
DEC VERN
VERNON SELLING
CST OF GDS MI
02/01/93
$336.00
Flaherty's
COST OF GOODS SOLD MI
DEC YORK
YORK SELLING
CST OF GDS MI
< *>
$816.00*
133592
02/01/93
$42.60
FLOYD LOCK & SAFE CO
REPAIR PARTS
85435
PW BUILDING
REPAIR PARTS
5433
< *>
$42.60*
133593
02/01/93
$107.56
FOX VALLEY SYSTEMS I
GENERAL SUPPLIES
653WV
GOLF DOME
GENERAL SUPPL
5664
< *>
$107.56*
133594
02/01/93
$1,358.00
FRANK B HALL & CO
INSURANCE
093069
CENT SVC GENER
INSURANCE
< *>
$3,358.00*
133595
02/01/93
$773.30
FRIDEN ALCATEL
SERVICE CONTRACTS EQU
M3096308
CENT SVC GENER
SVC CONTR EQU
5165
< *>
$773.30*
133596
02/01/93
$50.89
G & K SERVICES
LAUNDRY
122592
CENTENNIAL LAK
LAUNDRY
< *>
$50.89*
133597
02/01/93
$2,805.25
G.L. CONTRACTING INC
CONSTR. IN PROGRESS
29543
STREET IMPROV.
CIP
< *>
$2,805.25*
133598
02/01/93
$541.65
G.V. LARSEN & ASSOC
PROFESSIONAL SERVICES
010893
CENTENNIAL LAK
PROF SERVICES
< *>
$541.65*
133599
02/01/93
$30.80
GADEN, MELANIE
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
< *>
$30.80*
133600
02/01/93
$67.07
GARLANDS INC.
REPAIR PARTS
13007009
BUILDING MAINT
REPAIR PARTS
5406
< *>
$67.07*
133601
02/01/93
$3,049.50
GARTNER REFRIG INC.
CONTRACTED REPAIRS
009658
ARENA ICE MAIN
CONTR REPAIRS
5744
< *>
$3,049.50*
133602
02/01/93
$600.00
GENERAL GROWTH CENTE
PROFESSIONAL SERVICES
012193
FIRE DEPT. GEN
PROF SERVICES
< *>
$600.00*
Ei
COUNCIL CHECK REGISTER WED, JAN 27, 1993, 8:36 PM
page 9
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
--------------L---------------------------------------------------------------------------------------------------------------------
133603
02/01/93
$1,072.49
GEREBI, LIZ
SERVICES /EDINBOROUGH
012193
ED ADMINISTRAT
PROF SERVICES
< *>
$1,072.49*
133604
02/01/93
$375.00
GEREBI, NICK
SERVICES /EDINBOROUGH
011993
ED ADMINISTRAT
PROF SERVICES
< *>
$375.00*
133605
02/01/93
$112.00
GILLIS, LOUISE
AC INSTRUCTOR
012693
ART CENTER ADM
PROF SERVICES
< *>
$112.00*
133606
02/01/93
$192.22
GOPHER CASH REGISTER
CONTRACTED REPAIRS
14216
ARENA BLDG /GRO
CONTR REPAIRS
5589
< *>
$192.22*
133607
02/01/93
$220.00
GOPHER STATE 1 CALL
GOPHER STATE ONE CALL
2120221
SUPERV. & OVRH
GOPHER STATE
< *>
$220.00*
133608
02/01/93
$28.70
GRANQUIST, THELMA
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
< *>
$28.70*
133609
02/01/93
$288.00
GRAPP, JEAN
AC INSTRUCTOR
012693
ART CENTER ADM
PROF SERVICES
< *>
$288.00*
133610
02/01/93
$184.72
GRAYBAR ELECTRIC CO.
REPAIR PARTS
104 -5975
BUILDING MAINT
REPAIR PARTS
5315
02/01/93
$196.14
GRAYBAR ELECTRIC CO.
GENERAL SUPPLIES
104 -5990
EQUIPMENT OPER
GENERAL SUPPL
5336
02/01/93
$204.78
GRAYBAR ELECTRIC CO.
GENERAL SUPPLIES
104 -6013
CENTENNIAL LAK
GENERAL SUPPL
5286
< *>
$585.64*
133611
02/01/93
$10,000.00
GREUPNER, JOE
PERSONAL SERVICES
012693
GOLF ADMINISTR
PERS SERVICES
< *>
$10,000.00*
133612
02/01/93
$39.20
GRIDLEY, CATHY
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
< *>
$39.20*
133613
02/01/93
$69.96
GRIMSBY, NAN
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
< *>
$69.96*
133614
02/01/93
$60.55
GRINDELAND, KEN
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
< *>
$60.55*
133615
02/01/93
$830.00
GUST, MARGARET
AC INSTRUCTOR
012693
ART CENTER ADM
PROF SERVICES
02/01/93
$219.30
GUST, MARGARET
CRAFT SUPPLIES
012693
ART CENTER ADM
CRAFT SUPPLIE
< *>
$849.30*
133616
02/01/93
$517.48
H &L MESABI
REPAIR PARTS
021781
EQUIPMENT OPER
REPAIR PARTS
5068
< *>
$517.48*
133617
02/01/93
$141.40
HAEFELE, JEAN
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
< *>
$141.40*
133618
02/01/93
$2,158.35
HALLMAN
LUBRICANTS
146445
EQUIPMENT OPER
LUBRICANTS
5308
< *>
$2,158.35*
133619
02/01/93
$69.15
HANLON, NORMA
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
< *>
$69.15*
133620
02/01/93
$250.00
HARMON CONTRACT
CONTRACTED REPAIRS
3212952
ED BUILDING &
CONTR REPAIRS
COUNCIL
CHECK REGISTER WED, JAN
27, 1993, 8:36
PM
page 10
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
<*>
$250.00*
133621
02/01/93
$451.26
HARMON GLASS
CONTRACTED REPAIRS
72001714
EQUIPMENT OPER
CONTR REPAIRS
5437
< *>
$451.26*
133622
02/01/93
$114.60
HEDGES, DIANA
CRAFT SUPPLIES
012693
ART CENTER ADM
CRAFT SUPPLIE
< *>
$114.60*
133623
02/01/93
$$180.00* 00HEIM,'HARRY
AC INSTRUCTOR
012693
ART CENTER ADM
PROF SERVICES
133624
02/01/93
$36.90
HENN COUNTY TREAS.
EQUIPMENT REPLACEMENT
012593
SPECIAL ASSESS
EQUIP REPLACE
*
*
133625
02/01/93
$181.07
HENNEPIN COUNTY
SHER
EQUIPMENT MAINTENANCE
1292
POLICE DEPT. G
EQUIP MAINT
02/01/93
$190.64
HENNEPIN COUNTY
SHER
EQUIPMENT MAINTENANCE
011193
POLICE DEPT. G
EQUIP MAINT
02/01/93
$402.13
HENNEPIN COUNTY
SHER
BOARD & ROOM PRISONER
012093
LEGAL SERVICES
BRD & RM PRIS
< *>
$773.84*
133626
02/01/93
$2,536.90
HENNEPIN COUNTY
TREA
BOARD & ROOM PRISONER
000964
LEGAL SERVICES
BRD & RM PRIS
< *>
$2,536.90*
133627
02/01/93
$2,152.50
HENNEPIN COUNTY
TREA
PRINTING
10930000
POLICE DEPT. G
PRINTING
< *>
$2,152.50*
133628
02/01/93
$160.00
HENNEPIN TECHNICAL
C
PROFESSIONAL SERVICES
010193
SUPERV. & OVRH
PROF SERVICES
< *>
$160.00*
133629
02/01/93
$33.74
HOFFERS INC
REPAIR PARTS
860089 -0
CITY HALL GENE
REPAIR PARTS
5407
< *>
$33.74*
133630
02/01/93
$592.00
HORWATH, TOM
PROFESSIONAL SERVICES
012693
TREES & MAINTE
PROF SERVICES
02/01/93
$512.00
HORWATH, TOM
PROFESSIONAL SERVICES
012693
TREE TRIMMING
PROF SERVICES
< *>
$1,104.00*
133631
02/01/93
$80.00
HOUSE, WAYNE
CONFERENCES & SCHOOLS
011593
TRAINING
CONF & SCHOOL
< *>
$80.00*
133632
02/01/93
$6,103.00
HUNERBERG CONST,RUCTI
CONSTR. IN PROGRESS
012593
GC CIP
CIP
< *>
$6,103.00*
133633
02/01/93
$4,819.34
HYDRO SUPPLY CO
INVENTORY WATER METER
5432
UTILITY PROG
INVENTORY WAT
8536
< *>
$4,819.34*
133634
02/01/93
$70.00
INGMAN LAB INC.
CONTRACTUAL SERVICES
010193
LABORATORY
CONTR SERVICE
5047
< *>
$70.00*
133635
02/01/93
$30.00
INT'L FIRE CODE
INST
DUES & SUBSCRIPTIONS
012293
FIRE DEPT. GEN
DUES & SUBSCR
< *>
$30.00*
133636
02/01/93
$2,800.00
J PATRICK MOORE
CO
ADVERTISING OTHER
1034
GOLF DOME
ADVERT OTHER
02/01/93
$700.00
J PATRICK MOORE
CO
ADVERTISING OTHER
1035
GOLF DOME
ADVERT OTHER
02/01/93
$674.24
J PATRICK MOORE
CO
ADVERTISING OTHER
1055
GOLF DOME
ADVERT OTHER
02/01/93
$1,550.00
J PATRICK MOORE
CO
ADVERTISING OTHER
1105
GOLF DOME
ADVERT OTHER
02/01/93
$947.50
J PATRICK MOORE
CO
ADVERTISING OTHER
1072
GOLF DOME
ADVERT OTHER
COUNCIL CHECK REGISTER WED, JAN 27, 1993, 8:36 PM
page 11
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT P.O. #
133636
02/01/93
$577.92
J PATRICK MOORE CO
ADVERTISING OTHER
1071
GOLF DOME
ADVERT OTHER
<">
$7,249.66"
133637
02/01/93
$183.00
J THOMAS NELSON
AC INSTRUCTOR
012693
ART CENTER ADM
PROF SERVICES
02/01/93
$14.00
J THOMAS NELSON
ART WORK SOLD
012693
ART CNTR PROG
SALES OTHER
< ">
$197.00"
133638
02/01/93
$950.95
JAFFEE,JAY
PROFESSIONAL SERVICES
012593
COMMUNICATIONS
PROF SERVICES
< ">
$950.95"
133639
02/01/93
$40.00
JANET CANTON
MILEAGE
OR ALLOWANCE
012693
FINANCE
MILEAGE
<">
$40.00"
133640
02/01/93
$175.23
JERRYS
FOODS
COST OF
GOODS SOLD FO
011093
GRILL
CST OF GD F00
02/01/93
$35.75
JERRYS
FOODS
PHOTOGRAPHIC SUPPLIES
011093
FIRE DEPT. GEN
PHOTO SUPPLIE
02/01/93
$13.99
JERRYS
FOODS
MEETING
EXPENSE
011093
FIRE DEPT. GEN
MEETING EXPEN
02/01/93
$139.95
JERRYS
FOODS
GENERAL
SUPPLIES
011093
ART SUPPLY GIF
GENERAL SUPPL
02/01/93
$24.24
JERRYS
FOODS
CLEANING SUPPLIES
011093
FIRE DEPT. GEN
CLEANING SUPP
02/01/93
$75.39
JERRYS
FOODS
CRAFT SUPPLIES
011093
ART CENTER ADM
CRAFT SUPPLIE
< ">
$464.55•
133642
02/01/93
$54.42
JERRYS
HARDWARE
REPAIR PARTS
DECEMBER
BUILDING MAINT
REPAIR PARTS
02/01/93
$57.93
JERRYS
HARDWARE
PAINT
DECEMBER
CENTENNIAL LAK
PAINT
02/01/93
$44.72
JERRYS
HARDWARE
TOOLS
DECEMBER
TREES & MAINTE
TOOLS
02/01/93
$303.36
JERRYS
HARDWARE
GENERAL
SUPPLIES
DECEMBER
ED BUILDING &
GENERAL SUPPL
02/01/93
$150.79
JERRYS
HARDWARE
GENERAL
SUPPLIES
DECEMBER
BUILDING MAINT
GENERAL SUPPL
02/01/93
$71.21
JERRYS
HARDWARE
GENERAL
SUPPLIES
DECEMBER
STREET NAME SI
GENERAL SUPPL
02/01/93
$29.54
JERRYS
HARDWARE
GENERAL
SUPPLIES
DECEMBER
MAINT OF COURS
GENERAL SUPPL
02/01/93
$18.30
JERRYS
HARDWARE
GENERAL
SUPPLIES
DECEMBER
MAINT OF COURS
GENERAL SUPPL
02/01/93
$149.56
JERRYS
HARDWARE
GENERAL
SUPPLIES
DECEMBER
GENERAL MAINT
GENERAL SUPPL
02/01/93
$99.99
JERRYS
HARDWARE
GENERAL
SUPPLIES
DECEMBER
FIRE DEPT. GEN
GENERAL SUPPL
02/01/93
$15.14
JERRYS
HARDWARE
GENERAL
SUPPLIES
DECEMBER
GUN RANGE
GENERAL SUPPL
02/01/93
$114.11
JERRYS
HARDWARE
GENERAL
SUPPLIES
DECEMBER
PUMP & LIFT ST
GENERAL SUPPL
02/01/93
$92.99
JERRYS
HARDWARE
DUE FROM HRA
DECEMBER
GENERAL FD PRO
DUE FROM HRA
02/01/93
$70.12
JERRYS
HARDWARE
GENERAL
SUPPLIES
DECEMBER
EQUIPMENT OPER
GENERAL SUPPL
02/01/93
$30.73
JERRYS
HARDWARE
GENERAL
SUPPLIES
DECEMBER
POLICE DEPT. G
GENERAL SUPPL
02/01/93
$4.49
JERRYS
HARDWARE
GENERAL
SUPPLIES
DECEMBER
YORK OCCUPANCY
GENERAL SUPPL
02/01/93
$63.36
JERRYS
HARDWARE
GENERAL
SUPPLIES
DECEMBER
GOLF DOME
GENERAL SUPPL
02/01/93
$57.68
JERRYS
HARDWARE
PAINT
DECEMBER
ST LIGHTING OR
GENERAL SUPPL
02/01/93
$23.14
JERRYS
HARDWARE
GENERAL
SUPPLIES
DECEMBER
GOLF ADMINISTR
GENERAL SUPPL
02/01/93
$42.45
JERRYS
HARDWARE
GENERAL
SUPPLIES
DECEMBER
PW BUILDING
GENERAL SUPPL
02/01/93
$8.48
JERRYS
HARDWARE
GENERAL
SUPPLIES
DECEMBER
ENGINEERING GE
GENERAL SUPPL
02/01/93
$24.02
JERRYS
HARDWARE
GENERAL
SUPPLIES
DECEMBER
RECYCLING
GENERAL SUPPL
02/01/93
$4.31
JERRYS
HARDWARE
GENERAL
SUPPLIES
DECEMBER
PUBLIC HEALTH
GENERAL SUPPL
< ">
$1,530.84"
133643
02/01/93
$31.84
JERRYS
PRINTING
PRINTING
C14367
INSPECTIONS
PRINTING
< ">
$31.84"
133644
02/01/93
$206.56
JOHNSON
WINE CO.
COST OF
GOODS SOLD WI
8197824
VERNON SELLING
CST OF GD WIN
02/01/93
$23.84
JOHNSON
WINE CO.
COST OF
GOODS SOLD MI
8236408
VERNON SELLING
CST OF GDS MI
<">
$230.40"
133645
02/01/93
$35.04
JOHNSON,
NAOMI
ART WORK
SOLD
012293
ART CNTR PROG
SALES OTHER
< ">
$35.04"
COUNCIL
CHECK REGISTER WED, JAN
27, 1993, 8:36 PM
page 12
CHECK#
DATE
CHECK AMOUNT-----
VENDOR------------
- - - - -- DESCRIPTION
-----------------------------
INVOICE
PROGRAM - - - -
- - - - --
- -- OBJECT
----------------
P.O. #
- - - - --
-----------------------------
133646
02/01/93
$83.40
- - - - --
JOHNSON, NAOMI
ART WORK SOLD
012693
ART CNTR PROG
SALES OTHER
02/01/93
$32.14
JOHNSON, NAOMI
GENERAL SUPPLIES
012693
ART CENTER ADM
GENERAL SUPPL
02/01/93
$54.40
JOHNSON, NAOMI
CRAFT SUPPLIES
012693
ART CENTER ADM
CRAFT SUPPLIE
<A>
$169.94"
133647
02/01/93
$201.88
JONES, JENNY
SERVICES /EDINBOROUGH
012193
ED ADMINISTRAT
PROF SERVICES
< *>
$201.88"
133648
02/01/93
$166.35
JUSTUS LUMBER
GUARD RAIL MATERIAL
88924
BRIDGES GUARD
GUARD RAIL MA
5256
( *>
$166.35"
133649
02/01/93
$154.00
K & K SALES
REPAIR PARTS
71386
BUILDING MAINT
REPAIR PARTS
5702
< *>
$154.00"
133650
02/01/93
$22.12
KAMAN INDUST TECH.
REPAIR PARTS
A725755
MAINT OF COURS
REPAIR PARTS
5298
( *>
$22.12"
133651
02/01/93
$120.00
KANE. KENNETH
UNIFORM ALLOWANCE
012693
POLICE DEPT. G
UNIF ALLOW
( *>
$120.00"
133652
02/01/93
$209.14
KAR PRODUCTS
REPAIR PARTS
887134
MAINT OF COURS
REPAIR PARTS
5653
( *>
$209.14"
133653
02/01/93
$600.00
KLEHR, GORDON A
PROFESSIONAL SERVICES
011093
CENTENNIAL LAK
PROF SERVICES
5745
<*>
$600.00*
133654
02/01/93
$562.14
KNOX COMM CREDIT
GUARD RAIL MATERIAL
042256
BRIDGES GUARD
GUARD RAIL MA
5257
02/01/93
$209.79
KNOX COMM CREDIT
REPAIR PARTS
042928
CITY HALL GENE
REPAIR PARTS
5328
02/01/93
$327.98
KNOX COMM CREDIT
GENERAL SUPPLIES
043303
ENGINEERING GE
GENERAL SUPPL
5443
02/01/93
$224.70
KNOX COMM CREDIT
TOOLS
043454
BUILDING MAINT
TOOLS
5454
02/01/93
$60.58
KNOX COMM CREDIT
LUMBER
043593
BUILDING MAINT
LUMBER
5517
02/01/93
$211.94
KNOX COMM CREDIT
TOOLS
043611
BUILDING MAINT
TOOLS
5454
02/01/93
- $206.61
KNOX COMM CREDIT
TOOLS
O43454CR
BUILDING MAINT
TOOLS
02/01/93
$53.53
KNOX COMM CREDIT
LUMBER
458194
CLUB HOUSE
LUMBER
5554
02/01/93
$51.25
KNOX COMM CREDIT
GENERAL SUPPLIES
043666
BUILDING MAINT
GENERAL SUPPL
5529
( *>
$1,495.30*
133655
02/01/93
$360.00
KNUTSON, KAREN
AC INSTRUCTOR
012693
ART CENTER ADM
PROF SERVICES
( *>
$360.00*
133656
02/01/93
$128.00
KOCHENASH, RICK
AC INSTRUCTOR
012693
ART CENTER ADM
PROF SERVICES
< *>
$128.00*
133657
02/01/93
$730.40
KOKESH ATHLETIC
GENERAL SUPPLIES
68801
ATHLETIC ACTIV
GENERAL SUPPL
5548
02/01/93
$121.52
KOKESH ATHLETIC
GENERAL SUPPLIES
69226
SPECIAL ACTIVI
GENERAL SUPPL
5284
02/01/93
$497.50
KOKESH ATHLETIC
COST OF GOODS SOLD FO
69562
ARENA CONCESSI
CST OF GD F00
5590
<*>
$1,349.42*
133658
02/01/93
$26.78
KRINHOP, RUTH
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
< *>
$26.78*
133659
02/01/93
$42.00
KUCERA, MARIT
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
< *>
$42.00*
133660
02/01/93
$1,513.80
LACAL EQUIPMENT INC
REPAIR PARTS
9301006
EQUIPMENT OPER
REPAIR PARTS
5233
0
r.
COUNCIL CHECK REGISTER WED, JAN 27, 1993, 8:36 PM
page 13
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
133660
02/01/93
$480.70
LACAL EQUIPMENT INC
REPAIR PARTS
9301011
EQUIPMENT OPER
REPAIR PARTS
5233
02/01/93
$559.70
LACAL EQUIPMENT INC
REPAIR PARTS
9301192
EQUIPMENT OPER
REPAIR PARTS
5233
02/01/93
$68.60
LACAL EQUIPMENT INC
REPAIR PARTS
9301203
EQUIPMENT OPER
REPAIR PARTS
5233
< *>
$2,622.80*
133661
02/01/93
$578.13
LAHET, TERA
SERVICES /EDINBOROUGH
012193
ED ADMINISTRAT
PROF SERVICES
< *>
$578.13*
133662
02/01/93
$60.00
LAKE COUNTRY CHAPTER
CONFERENCES & SCHOOLS
012193
FIRE DEPT. GEN
CONF & SCHOOL
< *>
$60.00*
133663
02/01/93
$20.00
LAN /TECHNOLOGY
DUES & SUBSCRIPTIONS
012593
FINANCE
DUES & SUBSCR
<*>
$20.00*
133664
02/01/93
$456.61
LAWSON PRODUCTS
TOOLS
1868337
EQUIPMENT OPER
TOOLS
5015
02/01/93
$436.06
LAWSON PRODUCTS
REPAIR PARTS
1882496
ED BUILDING &
REPAIR PARTS
5302
< *>
$892.67*
133665
02/01/93
$975.00
LAYNE MINNESOTA CO.
REPAIR PARTS
18422
DISTRIBUTION
REPAIR PARTS
5446
< *>
$975.00*
133666
02/01/93
$22.80
LEAGUE OF MINNESOTA
BOOKS & PHAMPHLETS
012593
ADMINISTRATION
BOOKS & PHAMP
< *>
$22.80*
133667
02/01/93
$180.00
LEGEROS, NICK
AC INSTRUCTOR
012693
ART CENTER ADM
PROF SERVICES
< *>
$180.00*
133668
02/01/93
$388.00
LETN
CONFERENCES & SCHOOLS
115254
POLICE DEPT. G
CONF & SCHOOL
< *>
$388.00*
133669
02/01/93
$37.80
LINDSKOOG, JACQUE
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
< *>
$37.80*
133670
02/01/93
$22.80
LMC FINANCE DIRECTOR
CONFERENCES & SCHOOLS
012293
ADMINISTRATION
CONF & SCHOOL
< *>
$22.80*
133671
02/01/93
$15.00
LMCIT
CONFERENCES & SCHOOLS
012193
POLICE DEPT. G
CONF & SCHOOL
< *>
$15.00*
133672
02/01/93
$3,399.88
LOGIS
DATA PROCESSING
129227 1
FINANCE
DATA PROCESSI
02/01/93
$2,363.88
LOGIS
DATA PROCESSING
129227 1
ASSESSING
DATA PROCESSI
02/01/93
$2,798.66
LOGIS
DATA PROCESSING
129227 1
GENERAL(BILLIN
DATA PROCESSI
02/01/93
$0.40
LOGIS
DUE FROM HRA
129227 1
GENERAL FD PRO
DUE FROM HRA
02/01/93
$290.59
LOGIS
DATA PROCESSING
129227 1
LIQUOR 50TH ST
DATA PROCESSI
02/01/93
$290.59
LOGIS
DATA PROCESSING
129227 1
LIQUOR YORK GE
DATA PROCESSI
02/01/93
$290.60
LOGIS
DATA PROCESSING
129227 1
VERNON LIQUOR
DATA PROCESSI
< *>
$9,434.60*
133673,
02/01/93
$195.00
LUND, ROBERT
PROFESSIONAL SERVICES
012593
CENTENNIAL LAK
PROF SERVICES
3494
< *>
$195.00*
133674
02/01/93
$90.00
LUTZ, MICHAEL
GENERAL SUPPLIES
012693
POLICE DEPT. G
GENERAL SUPPL
< *>
$90.00*
133675
02/01/93
$492.19
M AMUNDSON
COST OF GOODS SOLD MI
17697
YORK SELLING
CST OF GDS MI
COUNCIL
CHECK REGISTER WED, JAN 27, 1993, 8:36 PM
page 14
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
133675
02/01/93
$523.66
M AMUNDSON
COST OF GOODS SOLD MI
17766
VERNON SELLING
CST OF GDS MI
02/01/93
$99.40
M AMUNDSON
COST OF GOODS SOLD MI
17825
VERNON SELLING
CST OF GDS MI
02/01/93
$440.46
M AMUNDSON
COST OF GOODS SOLD MI
17843
YORK SELLING
CST OF GDS MI
<*>
$1,555.71*
133676
02/01/93
$241.34
MAC QUEEN EQUIP INC.
ACCESSORIES
31112
EQUIPMENT OPER
ACCESSORIES
5392
02/01/93
$477.87
MAC QUEEN EQUIP INC.
REPAIR PARTS
31111
EQUIPMENT OPER
REPAIR PARTS
5386
< *>
$719.21*
133677
02/01/93
$360.00
MACKERMAN, DANNY
AC INSTRUCTOR
012693
ART CENTER ADM
PROF SERVICES
< *>
$360.00*
_
133678
02/01/93
$250.00
MADSON,JOHN
SERVICES /EDINBOROUGH
010893
ED ADMINISTRAT
PROF SERVICES
< *>
$250.00*
133679
02/01/93
$33.99
MALONEY, JOHN
GENERAL SUPPLIES
012193
FIRE DEPT. GEN
GENERAL SUPPL
< *>
$33.99*
133680
02/01/93
$454.42
MCCAREN DESIGN
TREES, FLOWERS, SHRUB
8369
ED BUILDING &
TREES FLWR SH
5288
< *>
$454.42*
133681
02/01/93
$231.50
MCDOWELL, MARGARET
AC INSTRUCTOR
012693
ART CENTER ADM
PROF SERVICES
< *>
$231.50*
133682
02/01/93
$60.00
MCELROY, KIMBERLY
PROFESSIONAL SERVICES
012593
ED ADMINISTRAT
PROF SERVICES
< *>
$60.00*
133683
02/01/93
$129.80
MCKISSON, SHARON
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
< *>
$129.80*
133684
02/01/93
$249.21
MERIT•SUPPLY
CLEANING SUPPLIES
32022
PW BUILDING
CLEANING SUPP
5396
02/01/93
$285.10
MERIT SUPPLY
CLEANING SUPPLIES
32028
PW BUILDING
CLEANING SUPP
5390
02/01/93
$91.53
MERIT SUPPLY
REPAIR PARTS
32030
PW BUILDING
REPAIR PARTS
5284
02/01/93
$394.05
MERIT SUPPLY
CALCIUM CHLORIDE
32045
SNOW & ICE REM
CALCIUM CHLOR
5427
02/01/93
$489.47
MERIT SUPPLY
GENERAL SUPPLIES
32067
CENTENNIAL LAK
GENERAL SUPPL
5480
02/01/93
$243.13
MERIT SUPPLY
GENERAL SUPPLIES
32069
PUMP & LIFT ST
GENERAL SUPPL
5436
02/01/93
$495.00
MERIT SUPPLY
ACCESSORIES
32068
EQUIPMENT OPER
ACCESSORIES
5430
02/01/93
$497.88
MERIT SUPPLY
CLEANING SUPPLIES
32101
ED BUILDING &
CLEANING SUPP
5560
02/01/93
$803.55
MERIT SUPPLY
GENERAL SUPPLIES
32105
CENTENNIAL LAK
GENERAL SUPPL
5470
02/01/93
$406.83
MERIT SUPPLY
CLEANING SUPPLIES
32121
ARENA BLDG /GRO
CLEANING SUPP
5561
02/01/93
$334.62
MERIT SUPPLY
'GENERAL SUPPLIES
32175
BUILDING MAINT
GENERAL SUPPL
5624
02/01/93
$212.73
MERIT SUPPLY
TOOLS
32213
BUILDING MAINT
TOOLS
5701
< *>
$4,503.10*
133685
02/01/93
$100.00
MESSERLI & KRAMER
PROFESSIONAL SERVICES
010593
ED ADMINISTRAT
PROF SERVICES
02/01/93
$45.00
MESSERLI & KRAMER
AMBULANCE FEES
010593
GENERAL FD PRO
AMBULANCE FEE
< *>
$145.00*
133686
02/01/93
$137.92
MESSERLI & KRAMER
AMBULANCE FEES
17840
GENERAL FD PRO
AMBULANCE FEE
< *>
5137.92*
133687
02/01/93
$35.00
METRO LEGAL SERVICES
PROFESSIONAL SERVICES
349251
CDBG PROG
PROF SERVICES
5592
< *>
$35.00*
133688
02/01/93
$25.00
METRO LEGAL SERVICES
PROFESSIONAL SERVICES
348687
CDBG PROG
PROF SERVICES
5473
COUNCIL CHECK REGISTER WED, JAN 27, 1993, 8:36 PM
page 15
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
< *>
$25.00*
133689
02/01/93
$555.00
METRO SALES INC
SERVICE CONTRACTS EQU
030392 -0
GOLF ADMINISTR
SVC CONTR EQU
< *>
$555.00*
133690
02/01/93
$225,940.00
METRO WASTE CONTROL
SEWER SERVICE METRO
50500293
SEWER TREATMEN
SEWER SVC MET
< *>
$225,940.00*
133691
02/01/93
$114.24
METZ BAKING CO
COST OF GOODS SOLD FO
010993
ARENA CONCESSI
CST OF GD FOO
02/01/93
$20.08
METZ BAKING CO
COST OF GOODS SOLD FO
011693
ARENA CONCESSI
CST OF GD FOO
9867
02/01/93
$13.32
METZ BAKING CO
COST OF -GOODS SOLD FO
011693
GRILL
CST OF GD F00
< *>
$147.64*
133692
02/01/93
$49.00
METZGER AQUATIC ENGI
SERVICE CONTRACTS EQU
010693
CENTENNIAL LAK
SVC CONTR EQU
< *>
$49.00*
133693
02/01/93
$850.00
MIDWEST AUDITING SER
TELEPHONE
010893
CENT SVC GENER
TELEPHONE
< *>
$850.00*
133694
02/01/93
$63.23
MIDWEST MACHINERY IN
REPAIR PARTS
14824
EQUIPMENT OPER
REPAIR PARTS
6342
< *>
$63.23*
133695
02/01/93
$91.28
MIDWEST SPORTS MKTG
GENERAL SUPPLIES
108839
ARENA BLDG /GRO
GENERAL SUPPL
5734
< *>
$91.28*
133696
02/01/93
$366.03
MILLIPORE
GENERAL SUPPLIES
638374
LABORATORY
GENERAL SUPPL
5530
02/01/93
$274.33
MILLIPORE
GENERAL SUPPLIES
640962
LABORATORY
GENERAL SUPPL
5619
< *>
$640.36*
133697
02/01/93
$243.00
MINN COMM PAGING
SERVICE CONTRACTS EQU
010193
ED BUILDING &
SVC CONTR EQU
02/01/93
$15.16
MINN COMM PAGING
GENERAL SUPPLIES
013193
ENGINEERING GE
GENERAL SUPPL
< *>
$258.16*
133698
02/01/93
$1,700.50
MINNEGASCO
HEAT
FEB 1,19
FIRE DEPT. GE
HEAT
02/01/93
$1,427.24
MINNEGASCO
HEAT
FEB 1,19
PW BUILDING
HEAT
02/01/93
$3,380.36
MINNEGASCO
HEAT
FEB 1,19
BUILDING MAINT
HEAT
02/01/93
$515.90
MINNEGASCO
HEAT
FEB 1,19
ART CENTER BLD
HEAT
02/01/93
$3.28
MINNEGASCO
HEAT
FEB 1,19
POOL OPERATION
HEAT
02/01/93
$1 538.42
MINNEGASCO
HEAT
FEB 1,19
CLUB HOUSE
HEAT
02/01/93
1334.14
MINNEGASCO
HEAT
FEB 1,19
MAINT OF COURS
HEAT
02/01/93
$733.98
MINNEGASCO
HEAT
FEB 1,19
PUMP & LIFT ST
HEAT
02/01/93
$5,537.44
MINNEGASCO
HEAT
FEB 1,19
DISTRIBUTION
HEAT
02/01/93
$279.83
MINNEGASCO
HEAT
FEB 1,19
50TH ST OCCUPA
HEAT
02/01/93
$297.00
MINNEGASCO
HEAT
FEB 1,19
YORK OCCUPANCY
HEAT
02/01/93
$432.10
MINNEGASCO
HEAT
FEB 1,19
VERNON OCCUPAN
HEAT
02/01/93
$1,176.87
MINNEGASCO
HEAT
FEB 1,19
CENTENNIAL LAK
HEAT
< *>
$17,357.06*
133699
02/01/93
$287.98
MINNESOTA CERAMIC SU
COST OF GOODS SOLD FO
137183
ART SUPPLY GIF
CST OF GO FOO
4467
< *>
$287.98*
133700
02/01/93
$15.00
MINNESOTA GFOA
DUES & SUBSCRIPTIONS
012292
FINANCE
DUES & SUBSCR
02/01/93
$15.00
MINNESOTA GFOA
DUES & SUBSCRIPTIONS
012093
FINANCE
DUES & SUBSCR
02/01/93
$15.00
MINNESOTA GFOA
DUES & SUBSCRIPTIONS
012093/J
FINANCE
DUES & SUBSCR
< *>
$45.00*
COUNCIL
CHECK REGISTER WED, JAN
27, 1993, 8:36 PM
page 16
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
133701
02/01/93
$20.00
MINNESOTA RECREATION
CONFERENCES & SCHOOLS
16 -0126
ED ADMINISTRAT
CONF & SCHOOL
5660
< *>
$20.00*
133702
02/01/93
$60.00
MN BUREAU OF CRIMINA
CONFERENCES & SCHOOLS
012193
POLICE DEPT. G
CONF & SCHOOL
< *>
$60.00*
133703
02/01/93
$10.00*
MN DEPT OF AGRICULTU
DUES & SUBSCRIPTIONS
011493
ED ADMINISTRAT
DUES & SUBSCR
133704
02/01/93
$35.00
MN FESTIVALS & EVENT
DUES & SUBSCRIPTIONS
012493
ED ADMINISTRAT
DUES & SUBSCR
< *>
$35.00*
133705
02/01/93
$190.00
MN SAFETY COUNCIL
CONFERENCES & SCHOOLS
012493
SUPERV. & OVRH
CONF & SCHOOL
02/01/93
$95.00
MN SAFETY COUNCIL
CONFERENCES & SCHOOLS
012493
GENERAL(BILLIN
CONF & SCHOOL
< *>
$285.00*
133706
02/01/93
$12.96
MN SUBURBAN NEWS
ADVERTISING LEGAL
7806
ADMINISTRATION
ADVERTISING L
< *>
$12.96*
133707
02/01/93
$1,460.12
MN UC FUND
UNEMPLOYMENT COMPENSA
7976541
CENT SVC GENER
UNEMP COMP
< *>
$1,460.12*
133708
02/01/93
$65.00
MN WOMENS PRESS INC
ADVERTISING PERSONNEL
8:21
CENT SVC GENER
ADVERT PERSON
< *>
$65.00*
133709
02/01/93
$292.30
MN. TORO INC.
GENERAL SUPPLIES
311673
CENTENNIAL LAK
GENERAL SUPPL
5369
02/01/93
- $90.53
MN. TORO INC.
GENERAL SUPPLIES
311863
CENTENNIAL LAK
GENERAL SUPPL
02/01/93
$377.28
MN. TORO INC.
REPAIR PARTS
312503
MAINT OF COURS
REPAIR PARTS
5296
02/01/93
$38.00
MN. TORO INC.
REPAIR PARTS
312357
MAINT OF COURS
REPAIR PARTS
5297
02/01/93
$39.00
MN. TORO INC.
REPAIR PARTS
312368
MAINT OF COURS
REPAIR PARTS
5297
02/01/93
$65.63
MN. TORO INC.
REPAIR PARTS
312356
MAINT OF COURS
REPAIR PARTS
5297
< *>
$721.68*
133710
02/01/93
$133.15
MORDH, MICHELLE
ACCOUNTS RECEIVABLE
11393
UTILITY PROG
ACCOUNTS REC.
< *>
$133.15*
133711
02/01/93
$5,525.17
MPLS FINANCE DEPARTM
WATER PURCHASED
011593
DISTRIBUTION
WATER PURCHAS
< *>
$5,525.17*
133712
02/01/93
$680.00
MPLS SEWER & WATER
CONTRACTED REPAIRS
030454
DISTRIBUTION
CONTR REPAIRS
5457
< *>
$680.00*
133713
02/01/93
$80.00
MR H/ SOCCER WORLD
GENERAL SUPPLIES
31993
GOLF DOME
GENERAL SUPPL
5667
< *>
$80.00*
133714
02/01/93
$78.00
MRPA
DUES & SUBSCRIPTIONS
011493
ED ADMINISTRAT
DUES & SUBSCR
< *>
$78.00*
133715
02/01/93
$20.00
MTS NW SOUND
GENERAL SUPPLIES
108646
ED BUILDING &
GENERAL SUPPL
< *>
$20.00*
133716
02/01/93
$55.00
MUZAK
SERVICE CONTRACTS EQU
020193/C
CENTENNIAL LAK
SVC CONTR EQU
02/01/93
$43.00
MUZAK
ADVERTISING OTHER
JAN19
VERNON' SELLING
ADVERT OTHER
02/01/93
$43.00
MUZAK
ADVERTISING OTHER
011993
50TH ST SELLIN
ADVERT OTHER
< *>
$141.00*
COUNCIL CHECK REGISTER WED, JAN 27, 1993, 8:36 PM
page 17
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
133717
02/01/93
$50.22
NAPA AUTO PARTS
REPAIR PARTS
864829
EQUIPMENT OPER
REPAIR PARTS
5518
<*>
$50.22*
133718
02/01/93
$15.00
NATIONAL REGISTRY OF
CONFERENCES &
SCHOOLS
011993
FIRE DEPT. GEN
CONF & SCHOOL
< *>
$15.00*
133719
02/01/93
$15.00
NATIONAL REGISTRY OF
CONFERENCES &
SCHOOLS
011993
FIRE DEPT. GEN
CONF & SCHOOL
< *>
$15.00*
133720
02/01/93
$15.00
NATIONAL REGISTRY OF
CONFERENCES &
SCHOOLS
011993
FIRE DEPT. GEN
CONF & SCHOOL
< *>
$15.00*
133721
02/01/93
$15.00
NATIONAL REGISTRY OF
CONFERENCES &
SCHOOLS
011993
FIRE DEPT. GEN
CONF & SCHOOL
< *>
$15.00*
133722
02/01/93
$15.00
NATIONAL REGISTRY OF
CONFERENCES &
SCHOOLS
011993
FIRE DEPT. GEN
CONF & SCHOOL
< *>
$15.00*
133723
02/01/93
$233.63
NATL GUARDIAN SYS.
ALARM SERVICE
568045
YORK OCCUPANCY
ALARM SERVICE
< *>
$233.63*
133724
02/01/93
$396.38
NEBCO /L.L. DISTRIBUT
COST OF GOODS
SOLD FO
136536
CENTENNIAL LAK
CST OF GD F00
02/01/93
$132.37
NEBCO/L.L. DISTRIBUT
COST OF GOODS
SOLD FO
138126
CENTENNIAL LAK
CST OF GD F00
02/01/93
$279.44
NEBCO /L.L. DISTRIBUT
COST OF GOODS
SOLD FO
139630
CENTENNIAL LAK
CST OF GD F00
02/01/93
$722.56
NEBCO /L.L. DISTRIBUT
COST OF GOODS
SOLD FO
139715
ARENA CONCESSI
CST OF GD F00
< *>
$1,530.75*
133725
02/01/93
$27.75
NELSON, DAVID
CONFERENCES &
SCHOOLS
012193
POLICE DEPT. G
CONF & SCHOOL
< *>
$27.75*
133726
02/01/93
$37.45
NELSON, SUZANNE
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
< *>
$37.45*
133727
02/01/93
$105.60
NICKLOW, LIA
PT MAINT /ART CENTER
012693
ART CENTER BLD
SALARIES TEMP
< *>
$105.60*
133728
02/01/93
$188.47
NO STAR TURF
REPAIR PARTS
515390
MAINT OF COURS
REPAIR PARTS
5294
< *>
$188.47*
133729
02/01/93
$91.59
NORTHERN AIRGAS
FIRST AID SUPPLIES
811036
FIRE DEPT. GEN
FIRST AID SUP
5497
02/01/93
$37.83
NORTHERN AIRGAS
FIRST AID SUPPLIES
01791
FIRE DEPT. GEN
FIRST AID SUP
5500
< *>
$129.42*
133730
02/01/93
$74.67
NORTHERN
GENERAL SUPPLIES
589357BI
MAINT OF COURS
GENERAL SUPPL
5268
< *>
$74.67*
133731
02/01/93
$7.15
NSP
LIGHT & POWER
011393
TRAFFIC SIGNAL
LIGHT & POWER
02/01/93
$183.21
NSP
LIGHT & POWER
011393
PUMP & LIFT ST
LIGHT & POWER
02/01/93
$1,296.78
NSP
LIGHT & POWER
011393
CLUB HOUSE
LIGHT & POWER
< *>
$1,487.14*
133732
02/01/93
$223.36
NW GRAPHIC SUPPLY
COST OF GOODS
SOLD FO
203066
ART SUPPLY GIF
CST OF GD F00
5356
< *>
$223.36*
133733
02/01/93
$192.00
ODLAND, DOROTHY
AC INSTRUCTOR
012693
ART CENTER ADM
PROF SERVICES
COUNCIL
CHECK REGISTER WED, JAN 27, 1993, 8:36 PM
page 18
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
< *>
$192.00*
133734
02/01/93
$42.59
OFFICE MAX INC
GENERAL SUPPLIES
5732036
ED BUILDING &
GENERAL SUPPL
< *>
$42.59*
133735
02/01/93
$5,079.75
OFFICE PRODUCTS
SERVICE CONTRACTS EQU
186069
CENT SVC GENER
SVC CONTR EQU
02/01/93
$357.08
OFFICE PRODUCTS
SERVICE CONTRACTS EQU
186404
CENT SVC GENER
SVC CONTR EQU
5509
< *>
$5,436.83*
133736
02/01/93
$596.40
OFFSET PRINTING
PRINTING
31582
POLICE DEPT. G
PRINTING
5564
02/01/93
$469.67
OFFSET PRINTING
PRINTING
31583
POLICE DEPT. G
PRINTING
5351
< *>
$1,066.07*
133737
02/01/93
$51.05
OLD DUTCH FOODS
COST OF GOODS SOLD FO
010193
GRILL
CST OF GD F00
< *>
$51.05*
133738
02/01/93
$227.00
OLSEN FIRE PROTECTIO
REPAIR PARTS
'12499
BUILDING MAINT
REPAIR PARTS
5806
<*>
$227.00*
133739
02/01/93
$75.00
ONISCHUK, JACKIE
MAGAZINE /NEWSLETTER E
012193
COMMUNICATIONS
MAG /NEWSLET E
< *>
$75.00*
133740
02/01/93
$74.00
OTIS SPUNKMEYER INC
COST OF GOODS SOLD FO
1477
CENTENNIAL LAK
CST OF GO F00
02/01/93
$84.50
OTIS SPUNKMEYER INC
COST OF GOODS SOLD FO
1625
CENTENNIAL LAK
CST OF GD F00
02/01/93
$222.00
OTIS SPUNKMEYER INC
COST OF GOODS SOLD FO
1777
ARENA CONCESSI
CST OF GD F00
9629
< *>
$380.50*
133741
02/01/93
$597.00
OWENS SERVICE CO
SERVICE CONTRACTS EQU
70551
ED BUILDING &
SVC CONTR EQU
< *>
$597.00*
133742
02/01/93
$28.00
PANCAKE, CHAR
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
< *>
$28.00*
133743
02/01/93
$50.50
PAPER THERMOMETER CO
GENERAL SUPPLIES
102590
PUBLIC HEALTH
GENERAL SUPPL
< *>
$50.50*
133744
02/01/93
$125.00
PARK NIC MED CTR
PHYSICAL EXAMINATIONS
011693
POLICE DEPT. G
PHYS EXAMS
02/01/93
$30.90
PARK NIC MED CTR
PROFESSIONAL SERVICES
011693
POLICE DEPT. G
PROF SERVICES
02/01/93
$144.00
PARK NIC MED CTR
PROFESSIONAL SERVICES
011693
GENERAL(BILLIN
PROF SERVICES
< *>
$299.90*
133745
02/01/93
$804.42
PAT GREER
SERVICES EDINBOROUGH
010893
ED ADMINISTRAT
PROF SERVICES
< *>
$804.42*
133746
02/01/93
$18.05
PAULFRANZ, THEODORE
BOOKS & PHAMPHLETS
012293
FIRE DEPT. GEN
BOOKS & PHAMP
<*>
$18.05*
133747
02/01/93
$43.00
PAUSTIS & SONS
COST OF GOODS SOLD WI
29072
VERNON SELLING
CST OF GO WIN
02/01/93
$230.00
PAUSTIS & SONS
COST OF GOODS SOLD WI
29472
YORK SELLING
CST OF GD WIN
02/01/93
PAUSTIS & SONS
COST OF GOODS SOLD MI
29074
YORK SELLING
CST OF GDS MI
< *>
$$27.50
133748
02/01/93
$173.70
PDR
BOOKS & PHAMPHLETS
1003
FIRE DEPT. GEN
BOOKS & PHAMP
5502
< *>
$173.70*
COUNCIL CHECK REGISTER WED, JAN 27, 1993, 8:36 PM
page 19
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
133749
02/01/93
$100.00
PETERSON PONTIAC -GMC
CONTRACTED REPAIRS
219525
EQUIPMENT OPER
CONTR REPAIRS
< *>
$100.00*
133750
02/01/93
$488.00
PHYSIO CONTROL
EQUIPMENT MAINTENANCE
038021
FIRE DEPT. GEN
EQUIP MAINT
5498
<*>
$488.00*
133751
02/01/93
$425.00
PINNACLE SIGNS & GRA
GENERAL SUPPLIES
1529
CENTENNIAL LAK
GENERAL SUPPL
5676
02/01/93
$221.00
PINNACLE SIGNS & GRA
GENERAL SUPPLIES
1562
CENTENNIAL LAK
GENERAL SUPPL
02/01/93
$149.00
PINNACLE SIGNS & GRA
GENERAL SUPPLIES
1530
ED BUILDING &
GENERAL SUPPL
5750
< *>
$795.00*
133752
02/01/93
$595.87
PLANT EQUIPMENT
REPAIR PARTS
14714
WATER TREATMEN
REPAIR PARTS
5337
02/01/93
$1,191.74
PLANT EQUIPMENT
REPAIR PARTS
14719
WATER TREATMEN
REPAIR PARTS
5439
< *>
$1,787.61*
133753
02/01/93
$170.13
PLYWOOD MINNESOTA
GENERAL SUPPLIES
14 - - - -?
GOLF DOME
GENERAL SUPPL
4646
< *>
$170.13*
133754
02/01/93
$90.25
POISSON DESIGN GROUP
PROFESSIONAL SERVICES
010793
ED ADMINISTRAT
PROF SERVICES
< *>
$90.25*
133755
02/01/93
$14.95
POLICE MARKSMAN ASSN
DUES & SUBSCRIPTIONS
012193
POLICE DEPT. G
DUES & SUBSCR
< *>
$14.95*
133756
02/01/93
$3.470.86
POOLPAK INC
MACHINERY & EQUIPMENT
1133
ED BUILDING &
MACH. & EQUIP
4874
< *>
$3,470.86*
133757
02/01/93
$42.34
PORTER CABLE
CONTRACTED REPAIRS
6905055
BUILDINGS
CONTR REPAIRS
4773
< *>
$42.34*
133758
02/01/93
$290.00
POSTMASTER
MAILING /ART CENTER
012693
CENT SVC GENER
POSTAGE
< *>
$290.00*
133759
02/01/93
$20.00
PR NEWSWIRE
ADVERTISING OTHER
582967
ED ADMINISTRAT
ADVERT OTHER
< *>
$20.00*
133760
02/01/93
$48.95
PRAIRIE ELECTRIC COM
CONTRACTED REPAIRS
25439
GOLF DOME
CONTR REPAIRS
5666
< *>
$48.95*
133761
02/01/93
$4,646.51
PRECISION LANDSCAPE.
CONSTR. IN PROGRESS
011393
TREE TRIMMING
CIP
< *>
$4,646.51*
133762
02/01/93
$13.50
PRINTERS SERV INC
SERVICE CONTRACTS EQU
80745
CENTENNIAL LAK
SVC CONTR EQU
< *>
$13.50*
133763
02/01/93
$25.24
PRIOR WINE COMPANY
COST OF GOODS SOLD MI
651982
VERNON SELLING
CST OF GDS MI
02/01/93
$27.40
PRIOR WINE COMPANY
COST OF GOODS SOLD WI
651983
50TH ST SELLIN
CST OF GD WIN
02/01/93
$63.85
PRIOR WINE COMPANY
COST OF GOODS SOLD MI
654015
YORK SELLING
CST OF GDS MI
02/01/93
$25.24
PRIOR WINE COMPANY
COST OF GOODS SOLD MI
654012
VERNON SELLING
CST OF GDS MI
< *>
$141.73*
133764
02/01/93
$50.98
QUALITY WINE
COST OF GOODS SOLD MI
057298
50TH ST SELLIN
CST OF GDS MI
< *>
$50.98*
133765
02/01/93
$126.36
QUICK SERV BATTERY
REPAIR PARTS
38011
EQUIPMENT OPER
REPAIR'PARTS
5385
COUNCIL
CHECK REGISTER WED, JAN
27, 1993, 8:36 PM
page 20
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
< *>
$126.36*
133766
02/01/93
$1,517.63
R.E. MOONEY & ASSOC
REPAIR PARTS
004874
DISTRIBUTION
REPAIR PARTS
5136
<*>
$1,517.63*
133767
02/01/93
$26.60
RASMUSEN, JANAAN
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
<*>
$26.60*
133768
02/01/93
$87.77
RAY O'HERRON CO INC
GENERAL SUPPLIES .9300806
POLICE DEPT. G
GENERAL SUPPL
5469
< *>
$87.77*
133769
02/01/93
$304.00
RAYMOND HAEG PLUMB.
CONTRACTED REPAIRS
010993
DISTRIBUTION
CONTR REPAIRS
5542
02/01/93
$76.00
RAYMOND HAEG PLUMB.
CONTRACTED REPAIRS
0109
DISTRIBUTION
CONTR REPAIRS
5543
< *>
$380.00*
133770
02/01/93
$290.75
REM SUPPLIES
GENERAL SUPPLIES
01946
CENTENNIAL LAK
GENERAL SUPPL
5751
< *>
$290.75*
133771
02/01/93
$132.52
REMINGTON ARMS COMPA
AMMUNITION
AP -70009
POLICE DEPT. G
AMMUNITION
5345
< *>
$132.52*
133772
02/01/93
$10.86
RICHFIELD PLUMB CO
REPAIR PARTS
2759
GOLF DOME
REPAIR PARTS
5279
< *>
$10.86"
133773
02/01/93
$53.24
RIFFEY, JANE
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
< *>
$53.24*
133774
02/01/93
$80.64
ROFIDAL, SUE
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
< *>
$80.64*
133775
02/01/93
$4,825.17
ROLLINS OIL CO
GASOLINE
7636
EQUIPMENT OPER
GASOLINE
5620
02/01/93
$6,099.80
ROLLINS OIL CO
GASOLINE
7702
CENT SVC GENER
GASOLINE
5623
< *>
$10,924.97*
133776
02/01/93
$120.00
ROXANNE SEIDEL
SERVICES EDINBOROUGH
010893
ED ADMINISTRAT
PROF SERVICES
< *>
$120.00*
133777
02/01/93
$240.00
RUDQUIST, MONICA
AC INSTRUCTOR
012693
ART CENTER ADM
PROF SERVICES
02/01/93
$11.20
RUDQUIST, MONICA
ART WORK SOLD
012693
ART CNTR PROG
SALES'OTHER
<*>
$251.20*
133778
02/01/93
$446.26
RUNYAN /VOGEL GROUP
CONSTR. IN PROGRESS
5 &8
GC CIP
CIP
< *>
$446.26*
133779
02/01/93
$63.37
RUTH SCHMOLL
GENERAL SUPPLIES
012093
FIRE DEPT. GEN
GENERAL SUPPL
< *>
$63.37*
133780
02/01/93
$62.00
SANKEY,-DIANE
GENERAL SUPPLIES
012193
EQUIPMENT OPER
GENERAL SUPPL
02/01/93
$27.00
SANKEY, DIANE
LICENSES & PERMITS
012193
EQUIPMENT OPER
LIC & PERMITS
02/01/93
$8.00
SANKEY, DIANE
CONFERENCES & SCHOOLS
012193
TRAINING
CONF & SCHOOL
< *>
$97.00*
133781
02/01/93
$90.00
SCHATTAUER, JIM
SERVICES EDINBOROUGH
012093
ED ADMINISTRAT
PRO SVC OTHER
< *>
$90.00*
COUNCIL CHECK REGISTER WED, JAN 27, 1993, 8:36 PM
page 21
CHECK#
------------------------------------------------------------------------------------------------------------------------------------
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
133782
02/01/93
$148.73
SEELYE PLASTICS
REPAIR PARTS
238889
SEWER TREATMEN
REPAIR PARTS
5426
02/01/93
$11.93
SEELYE PLASTICS
REPAIR PARTS
238890
SEWER TREATMEN
REPAIR PARTS
5438
< *>
$160.66*
133783
02/01/93
$6,700.00
SENIOR COMMUNITY SER
PROFESSIONAL SERVICES
011493
HUMAN RELATION
PROF SERVICES
< *>
$6,700.00*
133784
02/01/93
$30.80
SHANNON, JOAN
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
< *>
$30.80*
133785
02/01/93
$31.50
SHARKEY, KAY
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
< *>
$31.50*
133786
02/01/93
$185.84
SHERWIN WILLIAMS
GENERAL SUPPLIES
8068 -2
BRIDGES GUARD
GENERAL SUPPL
5331
< *>
$185.84*
133787
02/01/93
$53.67
SHIRLEY, TOM
OFFICE SUPPLIES
011993
ED ADMINISTRAT
OFFICE SUPPLI
02/01/93
$29.00
SHIRLEY, TOM
POSTAGE
011993
ED ADMINISTRAT
POSTAGE
02/01/93
$240.34
SHIRLEY, TOM
GENERAL SUPPLIES
011993
ED BUILDING &
GENERAL SUPPL
02/01/93
$71.54
SHIRLEY, TOM
MILEAGE OR ALLOWANCE
012293
ED ADMINISTRAT
MILEAGE
< *>
$394.55*
133788
02/01/93
$40.32
SHORT, MICHAEL
GENERAL SUPPLIES
011393
POLICE DEPT. 0
GENERAL SUPPL
< *>
$40.32*
133789
02/01/93
$184.00
SMIEJA, GARY
CONTRACTED REPAIRS
011393
EQUIPMENT OPER
CONTR REPAIRS
< *>
$184.00*
133790
02/01/93
$487.50
SMITH, CATE
PROFESSIONAL SERVICES
GTAEP 93
ED ADMINISTRAT
PROF SERVICES
5808
<*>
$487.50*
133791
02/01/93
$34.30
SMITH, ROBERT
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
< *>
$34.30*
133792
02/01/93
$106.50
SOKKIA MEASURING SYS
GENERAL SUPPLIES
104994
ENGINEERING GE
GENERAL SUPPL
5108
< *>
$106.50*
133793
02/01/93
$500.00
SOUTHWEST FIRE LEAGU
Professional Svc - Au
010193
COMMUNICATIONS
Pro Svc -Aud /V
02/01/93
$50.00
SOUTHWEST FIRE LEAGU
DUES & SUBSCRIPTIONS
012193
FIRE DEPT. GEN
DUES & SUBSCR
< *>
$550.00*
133794
02/01/93
$87.04
SPECIAL EFFECTS
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
< *>
$87.04*
133795
02/01/93
$93.15
SPS
REPAIR PARTS
1983781
DISTRIBUTION
REPAIR PARTS
5332
02/01/93
$100.00
SPS
REPAIR PARTS
1985418
WATER TREATMEN
REPAIR PARTS
5459
< *>
$193.15*
133796
02/01/93
$51.64
ST. PAUL BOOK
OFFICE SUPPLIES
165391
FIRE DEPT. GEN
OFFICE SUPPLI
5501
< *>
$51.64*
133797
02/01/93
$105.00
STATE LAB OF HYGIENE
CONTRACTUAL SERVICES
28021
LABORATORY
CONTR SERVICE
5057
< *>
$105.00*
133798
02/01/93
$300.00
STEINBACH, BRUCE
TOOLS -
012193
GENERAL MAINT
TOOLS
COUNCIL
CHECK REGISTER "WED, JAN
27, 1993, 8:36 PM
page 22
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
<*>
$300.00*
133799
02/01/93
$20.68
STRETCHERS
CONFERENCES & SCHOOLS
56746.2
POLICE DEPT. G
CONF & SCHOOL
02/01/93
$478.98
STREICHERS
GENERAL SUPPLIES
59772.1
POLICE DEPT. G
GENERAL SUPPL
5481
< *>
$499.66*
133800
02/01/93
$9.03
SUBURBAN CHEVROLET
REPAIR PARTS
179505
EQUIPMENT OPER
REPAIR PARTS
< *>
$9.03"
133801
02/01/93
$339.50
SUBURBAN PROPANE
GASOLINE
0117493
ARENA ICE MAIN
GASOLINE
< *>
$339.50*
133802
02/01/93
$600.00
SULLIVAN, KATY
AC INSTRUCTOR
012693
ART CENTER ADM
PROF SERVICES
< *>
$600.00*
133803
02/01/93
$30.66
SULLIVAN, MONICA
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
02/01/93
$140.00
SULLIVAN, MONICA
AC INSTRUCTOR
012693
ART CENTER ADM
PROF SERVICES
< *>
$170.66*
133804
02/01/93
$432.00
SUSAN FRAME
AC INSTRUCTOR
012693
ART CENTER ADM
PROF SERVICES
02/01/93
$118.34
SUSAN FRAME
ART WORK SOLD
012693
ART CNTR PROG
SALES OTHER
< *>
$550.34*
133805
02/01/93
$39.50
TARGET
GENERAL SUPPLIES
00406319
PLAYGROUND & T
GENERAL SUPPL
< *>
$39.50*
133806
02/01/93
$2,000.00
THE PIRKL ASSOC.
CONSTR. IN PROGRESS
123192
GC CIP
CIP
< *>
$2,000.00*
133807
02/01/93
$45.00
THE POLICE INSTITUTE
CONFERENCES & SCHOOLS
011293
RESERVE PROGRA
CONF & SCHOOL
< *>
$45.00*
133808
02/01/93
$463.28
THE PRINT SHOP
GENERAL SUPPLIES
20360
SENIOR CITIZEN
GENERAL SUPPL
4797
02/01/93
$494.16
THE PRINT SHOP
GENERAL SUPPLIES
20540
SENIOR CITIZEN
GENERAL SUPPL
5183
02/01/93
$54.32
THE PRINT SHOP
PRINTING
7972
RECYCLING
PRINTING
5282
< *>
$1,011.76*
133809
02/01/93
$208.00
THE WINE COMPANY
COST OF GOODS SOLD WI
5690
VERNON SELLING
CST OF GD WIN
< *>
$208.00*
133810
02/01/93
$55.30
THOMPSON, BETTY
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
<*>
$55.30*
133811
02/01/93
$56.50
THORPE DISTR.
COST OF GOODS SOLD MI
JAN /VERN
VERNON SELLING
CST OF GDS MI
02/01/93
$3,261.95
THORPE DISTR.
COST OF GOODS SOLD BE
JAN /VERN
VERNON SELLING
CST OF GDS BE
< *>
$3,318.45*
133812
02/01/93
$87.04
TOLL COMPANY
WELDING SUPPLIES
455450
EQUIPMENT OPER
WELDING SUPPL
02/01/93
$24.05
TOLL COMPANY
WELDING SUPPLIES
205270
EQUIPMENT OPER
WELDING SUPPL
02/01/93
$49.09
TOLL COMPANY
GENERAL SUPPLIES
205844
PUMP & LIFT ST
GENERAL SUPPL.5452
< *>
$160.18*
133813
02/01/93
$548.68
TWIN CITY GAR. DOOR
REPAIR PARTS
12974
PW BUILDING
REPAIR PARTS
5323
02/01/93
$275.46
TWIN CITY GAR. DOOR
GENERAL SUPPLIES
14832
CENTENNIAL LAK
GENERAL SUPPL
5675
< *>
$824.14*
J.
COUNCIL CHECK REGISTER WED, JAN 27, 1993, 8:36 PM
page 23
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
133814
02/01/93
$1,825.50
UNIFORM UNLIMITED
UNIFORM ALLOWANCE
123192
POLICE DEPT. G
UNIF ALLOW
02/01/93
$52.70
UNIFORM UNLIMITED
UNIFORM ALLOWANCE
123192
RESERVE PROGRA
UNIF ALLOW
02/01/93
$7.90
UNIFORM UNLIMITED
GENERAL SUPPLIES
123192
POLICE DEPT. G
GENERAL SUPPL
< *>
$1,886.10"
133815
02/01/93
$9.41
UNITED ELECTRIC CORP
REPAIR PARTS
21430301
PW BUILDING
REPAIR PARTS
5149
02/01/93
$232.71
UNITED ELECTRIC CORP
REPAIR PARTS
21655100
PW BUILDING
REPAIR PARTS
5537
02/01/93
$127.28
UNITED ELECTRIC CORP
REPAIR PARTS
21655101
DISTRIBUTION
REPAIR PARTS
5320
02/01/93
$436.58
UNITED ELECTRIC CORP
GENERAL SUPPLIES
31750900
STREET REVOLVI
GENERAL SUPPL
5541
<•>
$805.98"
133816
02/01/93
$389.00
UNIVERSITY OF MINNES
CONFERENCES & SCHOOLS
15539
FIRE DEPT. GEN
CONF & SCHOOL
5494
< *>
$389.00"
133817
02/01/93
$35.00
UNIVERSITY OF MN
CONFERENCES & SCHOOLS
JAN 15
PARK MAINTENAN
CONF & SCHOOL
(*)
$35.00*
133818
02/01/93
$160.00
UNIVERSITY OF MN
CONFERENCES & SCHOOLS
567431
POLICE DEPT. G
CONF & SCHOOL
( *)
$160.00*
133819
02/01/93
$80.00
UNIVERSITY OF MN
CONFERENCES & SCHOOLS
011593
ENGINEERING GE
CONF & SCHOOL
< *>
$80.00*
133820
02/01/93
$150.00
UNIVERSITY OF MN
MEETING EXPENSE
011393
CENT SVC GENER
MEETING EXPEN
< *>
$150.00*
133821
02/01/93
$241.27
US WEST CELLULAR
TELEPHONE
JAN 1
ED BUILDING &
TELEPHONE
02/01/93
$241.71
US WEST CELLULAR
TELEPHONE
011093
COMMUNICATIONS
TELEPHONE
< *>
$482.98*
133822
02/01/93
$480.16
US WEST COMM.
TELEPHONE
FEB 1,19
CENT SVC GENER
TELEPHONE
02/01/93
$845.31
US WEST COMM.
TELEPHONE
FEB 1,19
SKATING & HOCK
TELEPHONE
02/01/93
$80.65
US WEST COMM.
TELEPHONE
FEB 1,19
BUILDING MAINT
TELEPHONE
02/01/93
$55.38
US WEST COMM.
TELEPHONE
FEB 1,19
CLUB HOUSE
TELEPHONE
02/01/93
$174.07
US WEST COMM.
TELEPHONE
FEB 1,19
GOLF DOME
TELEPHONE
02/01/93
$1,257.19
US WEST COMM.
TELEPHONE
FEB 1,19
ED BUILDING &
TELEPHONE
02/01/93
$218.05
US WEST COMM.
TELEPHONE
FEB 1,19
CENTENNIAL LAK
TELEPHONE
02/01/93
$17.18
US WEST COMM.
TELEPHONE
FEB 1,19
YORK OCCUPANCY
TELEPHONE
02/01/93
$16.06
US WEST COMM.
TELEPHONE
FEB 1,19
VERNON OCCUPAN
TELEPHONE
< *>
$3,144.05*
133823
02/01/93
$479.36
VAN PAPER CO.
PAPER SUPPLIES
444322
CITY HALL GENE
PAPER SUPPLIE
5650
< *>
$479.36*
133824
02/01/93
$75.00
VICE, GARY
PERFORM EDINBOROUGH /2
012193
ED ADMINISTRAT
PRO SVC OTHER
< *>
$75.00*
133825
02/01/93
$104.65
W W GRAINGER
GENERAL SUPPLIES
498 -6893
ED BUILDING &
GENERAL SUPPL
5372
02/01/93
$168.93
W W GRAINGER
GENERAL SUPPLIES
495 -2345
BUILDING MAINT
GENERAL SUPPL
5335
02/01/93
$29.65
W W GRAINGER
GENERAL SUPPLIES
495 -2345
BUILDING MAINT
GENERAL SUPPL
5335
02/01/93
$44.56
W W GRAINGER
REPAIR PARTS
495 -2346
FIRE DEPT. GEN
REPAIR PARTS
5333
02/01/93
$308.53
W W GRAINGER
GENERAL SUPPLIES
495 -2353
STREET NAME SI
GENERAL SUPPL
5399
02/01/93
$43.01
W W GRAINGER
GENERAL SUPPLIES
498 -6902
ED BUILDING &
GENERAL SUPPL
5482
< *>
$699.33*
COUNCIL
CHECK REGISTER WED, JAN 27, 1993, 8:36 PM
page 24
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
-------------------------------------------------------------------------------------------------------------------------------------
133826
02/01/93
$245.00
WASSMUND, TOM
CONTRACTED REPAIRS
01011
YORK OCCUPANCY
CONTR REPAIRS
< ■>
$245.00"
133827
02/01/93
$138.91
WATER PRO
REPAIR PARTS
423737
DISTRIBUTION
REPAIR PARTS
5536
< *>
$138.91"
133828
02/01/93
$182.91
WATER SPECIALTY CO
CHEMICALS
212024
POOL TRACK GRE
CHEMICALS
5373
02/01/93
$109.37
WATER SPECIALTY CO
GENERAL SUPPLIES
212069
ED BUILDING &
GENERAL SUPPL
5373
< *>
$292.28'
133829
02/01/93
$28.00
WENDORF, HAROLD
ART WORK SOLD
012293
ART CNTR PROG
SALES OTHER
< ">
$28.00"
133830
02/01/93
$288.00
WICKER, CYD
PROFESSIONAL SERVICES
012693
ART CENTER ADM
PROF SERVICES
<•>
$288.00"
133831
02/01/93
$29.40
WM C BROWN COMMUNICA
GENERAL SUPPLIES
2065701
SPECIAL ACTIVI
GENERAL SUPPL
5673
<R>
$29.40"
133832
02/01/93
$877.82
XEROX CORP
EQUIPMENT RENTAL
03610364
CENT SVC GENER
EQUIP RENTAL
02/01/93
$816.49
XEROX CORP
GENERAL SUPPLIES
14876448
CENT SVC GENER
GENERAL SUPPL
5503
< *>
$1,694.311
133833
02/01/93
$37.25
ZEE MEDICAL SERVICE
GENERAL SUPPLIES
54144543
CITY HALL GENE
GENERAL SUPPL
5785
< ■>
$37.25'
133834
02/01/93
$12.46
ZIEGLER INC
REPAIR PARTS
8C48752
EQUIPMENT OPER
REPAIR PARTS
5428
< +>
$12.46"
$501,569.49"
j
COUNCIL
CHECK SUMMARY
WED, JAN 27, 1993, 9:11 PM page 1
------------------------------------------------------------------------------------------------------------------------------------
FUND #
10
$113,250.21
FUND #
11
$60.00
FUND #
12
$2,794.98
FUND #
15
$5,083.09
FUND #
23
$11,956.45
FUND #
26
$3.28
FUND #
27
$32,599.85
FUND #
28
$6,552.40
FUND #
29
$15.14
FUND #
30
$24,046.46
FUND #
40
$257,261.02
FUND #
41
$686.99
FUND #
50
$10,397.87
FUND #
60
$36,861.75
$501,569.49"