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Home My WebLink About1993-02-16_COUNCIL PACKETAGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL FEBRUARY 16, 1993 7:00 P.M. 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 as 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. * I. APPROVAL OF MINUTES of ERA Meeting of February 1, 1993 * II. PAYMEPT OF CLAIMS III. ADJOURNMENT EDINA CITY COUNCIL * I. APPROVAL OF MINUTES of Council Meeting of February 1, 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 vote of all members 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 - Granger Addition - 5533 Vernon Avenue (Contd from 1/20/93) B. Rezoning - Planned Office District, POD -1 to Automobile Parking District, APD - BTO Development /Fairview Development Corporation, 6400 France Avenue C. Final Development Plan - 6975 York Avenue South - Semper Holdings/Walgreens III PUBLIC HEARING ON VACATION OF EASEMENT Affidavits of Notice by Clerk. Presentation by Engineer. Public comment heard. Motion to close hearing. If Council wishes to proceed, action by Resolution. 3/5 favorable rollcall vote required to pass. A. Drainage. Utility and Conservation Easement - Lot 1, Block 1, Jyland Whitney Addition and Lot 1, Block 1, Peter Andrea Addition IV. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading: Favorable rollcall vote of majority of all member of Council required to pass. Waiver of Second Reading: 4/5 favorable rollcall vote of all members of Council required to pass. A. Second Reading - Ordinance No. 1993 -2 - To Increase Tobacco Sale License Fee V. SPECIAL CONCERNS OF RESIDENTS r Agenda Edina City Council February 16, 1993 Page Two VI. AWARD OF BIDS A. Normandale Golf Course Dredging VII. RECOMMENDATIONS AND REPORTS A. Approval of Traffic Safety Committee Minutes of February 9, 1993 B. Approval of On -Sale Wine License and 3.2 Beer License - Ruby Tuesdays - 1656 Southdale Center C. Approval of Police Contract (Local 320) and Contract for Non - Essential Employees D. Recommendation of Human Relations Commission - Minnesota Human Rights Code E. Appointment of Assistant Weed Inspector VIII. PETITIONS AND COMMUNICATIONS A. Petition to Vacate Summit Avenue - Set Hearing Date (03/15/93) B. Petition for Chemical Treatment of Lake Arrowhead - Set Hearing Date (03/01/93) C. Petition to Vacate Alley - Set Hearing Date (03/15/93) IX. INTERGOVERNMENTAL ACTIVITIES A. I -494 Corridor Commission Member Cities - March 2, 1993 - Draft Travel Demand Management (TDM) Ordinance X. SPECIAL CONCERNS OF MAYOR AND COUNCIL XI. MANAGER'S MISCELLANEOUS ITEMS A. Minnehaha Creek Watershed District Appointment XII. FINANCE A. Payment of Claims as per pre -list dated 02/10/93: Total $689,593.39 and for confirmation of payment of Claims dated 02/05/93: Total $422,484.05 SCHEDULE OF UPCOMING MEETINGS /EVENTS Sat Feb 27 LWV /City Officials Open House 2 -4 P.M. Council Chambers Mon Mar 1 Regular Council Meeting 7:00 P.M. Council Chambers Tues Mar 3 I -494 Corridor Commission - TDM Ordinance 7:30 A.M. Decathlon Club Sun Mar 7 Edina Cultural Expo 3 -7 P.M. Valley View Junior High Mon Mar 15 Regular Council Meeting 7:00 P.M. Council Chambers Wed Mar 24 Annual Council /Boards /Commissions Dinner 6:00 P.M. Centennial Lakes MINUTES OF THE HOUSING AND REDEVELOPMENT AUTHORITY FEBRUARY 1, 1993 ROLLCALL Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith and Richards. CONSENT AGENDA ITEMS APPROVED 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 YEAR END MEETING OF DECEMBER 30. 1992, AND HRA MEETING OF JANUARY 20, 1993, APPROVED Motion was made by Commissioner Kelly and was seconded by Commissioner Smith to approve Year End BRA Minutes of December 30, 1992, and 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 BRA claims as shown in detail on the Check Register dated January 27, 1993, and consisting of one page totalling, $48,877.55. Motion carried on rollcall vote - five ayes. There being no further business on the HRA Agenda, Chairman Richards declared the meeting adjourned. Executive Director COUNCIL CHECK REGISTER WED, FEB 10, 1993, 9:54 PM page 1 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. 4 ------------------------------------------------------------------------------------------------------------------------------------ 12392 02/16/93 $1,223.90 BANNER CREATIONS STREET IMPROVEMENTS 71424 50TH STREET STREET IMPROV < *> $1,223.90* 12393 02/16/93 $10,825.00 FEDERAL SIGNAL CORP EQUIPMENT 24001872 CENTENNIAL LAK EQUIPMENT < *> $10,825.00* 12394 02/16/93 $6.00 JOHNSON, GRANT K PARKING PERMITS 020293 50TH STREET PARKING PERMI < *> $6.00* 12395 02/16/93 $120.00 THE URBAN LAND INSTI MISCELLANEOUS 012693 GRANDVIEW MISC < *> $120.00* $12,174.90* COUNCIL CHECK SUMMARY WED, FEB 10, 1993, 9:57 PM page 1 ------------------------------------------------------------------------------------------------------------------------------ - - - - -- FUND # 01 $12,174.90 $12,174.90* 41 MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL FEBRUARY 1, 1993 ROTCALL 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. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. EDINA HIGH SCHOOL CONCERT BAND DAY PROCLAIMED Mayor Richards read the following proclamation which was unanimously adopted and presented to William Webb, band conductor, and members of the concert band: 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, Edward 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 masicians 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. *MINUTES OF YEAR END MEETING OF DECEMBER 30. 1992 AND REGULAR MEETING OF JANUARY 20, 1993 APPROVED Notion was made by Member Kelly and was seconded by Member Smith to approve the minutes of the year end meeting of December 30; 1992, and regular meeting of January 20, 1993. Motion carried on.rollcall vote - five ayes. PRELIMINARY PLAT DENIED FOR GARNAAS ADDITION. LOT 15 SKYLINE (5129 SKYLINE DRIVE) Planner Larsen reminded Council that the subject property is a developed single dwelling family lot with an area of 49,450 square feet. The existing home at 5128 Skyline Drive is located in the southeasterly corner of the property. The proponents, Nancy Garnaas and Kevin McTigue, have submitted a request to subdivide the property and to create one new lot. Planner Larsen recalled that the Council heard the subdivision request on January 4, 1993, and at the proponents' request had continued the hearing in order to research additional information from the DNR. He noted that nothing new has been provided to staff by either the proponents or the neighborhood. Mayor Richards stated that a packet of materials had been delivered directly to the Council Members by the proponents consisting of a colored graphic showing the configuration of surrounding lots and a two -page letter with attached graphics ' and related data for the 500 foot neighborhood and copies would be made available. Presentation by Proponents Jerry Carroll, representing the proponents, said that the proponents bought the subject property in 1988 when the old zoning ordinance with respect to variances was in effect. Under the terms and conditions of the old zoning ordinance the application for a variance would not have had to meet all the requirements of the current ordinance. It goes to the issue of whether this is an application for a variance that is more than a mere inconvenience or whether it is something that was created by the applicants. The proponents have put time and effort into making this application for the variance and showing to the Council the fact that the specifications for each of the two lots far exceed the other lots with the exception of one item - that being lot width - which can hardly be characterized as an inconvenience. Mr. Carroll elaborated that the proponents are entitled to the variance because of these findings as required by the ordinance: 1) The hardship is due to the particular physical surroundings, shape or topographical condition of the land. If the subject lot were measured in a different location or had it been so many feet wider than it is now there would be no need to ask for a variance. The reason for the variance provision in the ordinance is so that the Council can reasonably look at a situation and determine whether the area, the neighborhood, the plat is going to be harmed; whether the end result would meet the categories of symmetry and character of the lots in neighborhood and in the plat. He noted that there are no symmetrical lots in the plat of Skyline. 2) The condition or conditions upon which the request for a variance is based are unique to this property and not generally applicable to other property. When the subject lot is subdivided as proposed, it is in area almost double the size of other lots in the area - it is far in excess of the median length. The variance is only for lot width and the new lot is surrounded on three sides by park area. 3) The hardship is caused by Code Section 810 and not by the applicants. Hardship as such is created by this section in that the prior ordinance did not require these items of proof. 4) The variance will result in an improved plat or subdivision. Based upon the applicants' proposal to create a new lot and through dedication or easement grant the use of the park path (which encroaches on their property) by the public and the City of Edina will very much improve the plat of Skyline. There will be no detriment to the plat of Skyline because the property is at the end of the cul -de -sac and only one or two of the residents on Skyline Drive will see the new house. 5) The variance, if granted, will not alter the essential character of the land within the plat or subdivision or in the neighborhood. The applicants intend to use it for residential purposes and the character of the lots in the area would not be changed in any manner. In conclusion, Mr. Carroll recalled that at the last meeting the proponents indicated that they would investigate the DNR requirements for the City's acquisition of the park path. He informed Council that City staff has talked with the DNR on this issue. Kevin McTigue, proponent, commented that he and his wife entered the process in good faith, felt that.the proposed subdivision would benefit the neighborhood as a whole and planned to be life -long residents of Edina. They have spent a lot of time attending Park Board, Planning Commission and Council meetings and considerable money on a surveyor and one of the best architects so that the house they are proposing would fit with the symmetry and character of the neighborhood. It was only after the Planning Commission did not recommend approval of the subdivision that they sought counsel. Three staff reports have been positive and have stated that a hardship exists. With this in mind and because of the encouragement from Planning Commission members they decided to proceed. Had they not been given those kinds of encouragement, they would never have proceeded with the proposed subdivision. Mr. McTigue pointed out that Skyline Drive is in the shape of a half -moon and as lot width is measured 50 feet into the lot, the houses on Skyline have their widest point at, the front of the lot. Because they are situated at the end of the street on a cul -de -sac on a pie shaped lot, the narrowest part of their lot is located at the front of their lot. Therefore, when width is measured in that neighborhood, the smallest part of their lot is measured against the largest part of the neighbors' lots. At the widest point, their lot measures 272 feet or 22 feet in excess of median width requirement. Mr. McTigue stated they strongly supported the Council being selective about the issuance of variances but noted that the intent of the variance ordinance was to guard against massing or crowding of homes in the City. He submitted that, because of the park on three sides, their new house would be approximately 300 to 400 feet from existing homes. With the help of graphics, Mr. McTigue pointed out that the lots on Skyline Drive directly affected would require variances were they building today. In answer to a previous inference that they donate the park path to the City, Mr. McTigue said that, if they donated the 4,000 square feet and the ordinance requirements are changed, they might exclude themselves from any future subdivision. Also, if they granted an easement for public use of the path they would have underlying legal responsibility and their insurance premiums would probably escalate. Mr. McTigue said this has been a, difficult time for them, emotionally, economically and time -wise, and for their neighbors as well. He mentioned that his vocation has always been in government, and that he understands the dilemma when difficult decisions have to be made. He has learned that policy is made to insure that people are treated equitably but has also learned that on occasion exceptions are made to the spirit and intent of a set policy. He submitted that there is only one other lot in Edina that has park land on three sides and that is, not of sufficient size for subdivision. Accordingly, the Council can easily say that the proponents' lot is unique and unusual and the circumstances warrant granting the variance. In conclusion, he said they are willing to commit to the home that has been designed for them by Mr. Skagerberg with reasonable restrictions and intend to live there. Nancy Garnaas added that both she and her husband deal more with feelings than facts and questioned each step of the process intensely before going on. She believed that hardship has been demonstrated because this is an unusual piece of property. Public Comment Michael Dwyer, stated that he was a partner of Jim Swenson, attorney for the neighborhood, and would speak for the neighborhood in Mr. Swenson's absence. He said they were. under the impression that this continued hearing would be of a limited nature. He objected to the presentations made and reminded Council that the reason the hearing was continued was so that the applicants could present information from the DNR. The question was raised by the applicants' counsel as ' to who in Edina will this application harm in terms of the variance being granted. He submitted that it would harm everyone. Mr. Dwyer told Council that he serves on the Planning Commission for Mendota Heights. Every time the commission recommends granting a variance someone is keeping score. As precedents are established the City's ability to control further requests is eroded. No variance of this size has ever been granted in Edina as it is the largest one ever to come before. the Council. He concluded by stating that there is no evidence of a hardship in this case other than that created by the applicant. When they buy a piece of land they are deemed to have knowledge of the lot width requirements. He asked that the Council deny the variance. Bruce Blackey, 5104 Skyline Drive, asked that the Council consider the topography of lots on Skyline Drive. He said he had his lot surveyed recently and discovered the depth of his lot to be 250 feet. Usable space is only about 125 feet and then it falls to a significant 1:1 drop which would be difficult to build on. Similar lots exist on Skyline which add to the quality and character of the neighborhood. If the variance is granted he asked that the Council make sure the new home will fit in accordance with the other homes on that side of Skyline Drive. Council Comment /Action In response to Member Smith, Engineer Hoffman said that after talking with the DNR he believed the path issue was not related to the subdivision issue. When asked about moving the path westerly onto public property by trimming and cutting, their answer was yes - and because they encourage nature trails in those types of environments the DNR may possibly allow some fill although it does not appear necessary unless there were unusually high water conditions. Member Rice submitted the following comments on the proposal. At the last meeting the consensus was that the proposed variances were excessive and the proponents were asked to consider changes. They have indicated that they could not make any changes to their proposal. After analysis of arguments made by the neighborhood, i.e. cul -de -sac snow removal, character, parking, etc., they do not hold up. The subject lot is gigantic and should the existing home cease to be for some reason, a house that may be more onerous could be constructed. Because the lot has park land on three sides, a sideyard setback could be looked at differently than if there were a home immediately to the west. Member Rice said that, although he was not in favor of the proposal as it stands, it may not be as preposterous as some think. He asked for clarification of the inference made by the applicants that they were "encouraged" at the .Planning Commission level to proceed. Member Smith said he concurred with Member Rice that this lot is unique because of the park land on the one side and after walking the area he, too, questioned some of the objections made by the neighborhood. If the requested variances were not so large he could favor the proposal because of the proximity of the park land. Member Paulus commented that to be in favor of the subdivision the variances will have to be granted. While it is difficult to understand the original developer's reason for leaving the large chunk of land at the end of the development, pieces of undeveloped land such as this are rare and will not remain virgin woods for long. During the whole process, the proponents have communicated their intentions and this property will always have a width problem because of the location of the cul -de -sac. She would support the subdivision with the variances and suggested the record show the reason they were approved was because of the uniqueness of the property. Mayor Richards observed that this is a fully developed piece of property in the Skyline plat. He said he would not support the proposal because he does not feel a hardship has shown other than that the requirements of the existing ordinance do not allow a new home to be built on the new lot. Member Kelly commented that within Edina there are many unique developments. While this property has unique topography and characteristics, she could not support the large variances requested. Mayor Richards submitted that, unless the Council Members felt this matter should be continued for additional information, it was incumbent to take action on the request for preliminary plat approval. Member Smith then moved preliminary plat approval of the Garnass Addition as presented, conditioned upon: 1) Developer's agreement to provide for the siting and type of house to be constructed on the new lot, and 2) Dedication of land to the City sufficient to maintain the existing path. Motion was seconded by Member Paulus. Rollcall: Ayes: Paulus, Smith Nays: Kelly, Rice, Richards Motion failed. FINAL PIAT APPROVED FOR MARK DALQUIST ADDITION (LOT 11. AUDITOR'S SUBDIVISION NO. 324) Presentation by Planner Planner Larsen presented the request for final plat approval of the Mark Dalquist Addition. He recalled that the subject property is approximately 10.5 acres of vacant land with one dwelling unit in the far southwesterly corner. At the December 21, 1992 meeting, Council granted preliminary plat approval for the five lot subdivision. The developers received a grading permit from the Nine Mile Creek Watershed District on January 26, 1993. A developer's 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. The Planning Commission and staff would recommend final plat approval conditioned on: 1) Developer's agreement, 2) Executed and recorded conservation easement, 3) Subdivision dedication based on an unimproved land value of $600,000, and 4) Installation of coniferous. landscaping screening along the southerly property line. Public Comment Mayor Richards then called for comments or objections from the audience. No comment was heard. Council Comment /Action Member Rice asked if structures like swing sets or tennis courts would be allowed within the 25 foot conservation easement. Planner Larsen said permanent structures would be prohibited without Council permission. Mayor Richards asked if the neighbors were informed of the Nine Creek Watershed District meeting. Ron Clark, CDS Partners, responded that several neighbors were in attendance at the meeting and the District gave unanimous approval for the grading permit. With regard to the coniferous landscaping screening along the southerly property line, Mayor Richards asked if a minimum size had been specified. Planner Larsen said this has been worked out privately by a letter of agreement between David Schall and representatives of the home to the south of the Schall home. Member Smith asked that the agreement letter be incorporated within the developer's agreement. Mr. Clark said the proponents would have no problem with that. Member Smith introduced the following resolution and moved adoption, subject to: 1) Developer's agreement, 2) Executed and recorded conservation easement, 3) Subdivision dedication fee of $48,000, and 4) Installation of coniferous landscaping screening along the southerly property line: RESOLUTION GRANTING FINAL PLAT 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 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. Motion was seconded by Member Rice. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. *LOT DIVISION APPROVED - 6449 MCCAULEY TRAIL, 6453 MCCAULEY TRAIL Motion was made by Member Kelly and was seconded by Member Smith for adoption of the following resolution: RESOLUTION WHEREAS, the following described property is at present a single tract of land: Lot 3, Block 1, McCauley 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, McCauley Heights 8th Addition, Hennepin County, Minnesota, lying South of a line described as follows: Beginning at a point on the Rest 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, McCauley 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 361 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 8SO and subject to the 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: Resolution adopted on rollcall vote - five ayes. *HEARING DATES SET FOR PLANNING MATTERS Motion was made by Member Kelly and was seconded by Member Smith setting February 16, 1993 as hearing date for the following Planning matters: 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/Walgreens Motion carried on rollcall vote - five ayes. BUILDING PERMIT MOVING FEE CHALLENGED Kenneth R. Ernst, President of the Minnesota Building Movers Association (MBMA), spoke to his letter of January 15, 1993, in which he expressed concern with the high permit fees being charged by the City for wide loads passing through Edina on city streets. He introduced William Doepke, long time member of MBMA and a resident of Edina. Mr. Ernst pointed out that building movers are some of the nation's largest recyclers of materials and in order to do this the method needs to be practical and affordable. In the future they see dozens of houses requiring removal in Richfield and the south Minneapolis area that would end up as lake homes, on a farm or in a small town. MBMA members does not object to obtaining a permit but do not want to pay 'a $206.00 permit fee for each move. Further, the cities of Minneapolis, Bloomington and Eden Prairie do not charge for pass- through city permits. Hennepin County charges $15.00 to go anywhere and the State of Minnesota charges $15.00 for anywhere in the state. It was noted that John Schirmang, Building Official, had submitted data in support of the City's building moving permit fee in which he documented problems the City has experienced in -the past with movers that caused damage. The report concluded that even at the permit fee of $206.00 the City may not recover all expenses. Mr. Doepke explained that while there are 70 -80 housemovers in the state, only 15 -20 are members of the Minnesota Building Movers Association. The MBMA is attempting to build morale, customer relations and self - policing. He said the movers that do not belong to the MBMA are the ones creating the problems. He suggested the City not give permits to those who are not responsible. Mayor Richards commented that this is similar to a user fee whereby -the cost is paid by those who are users rather than by the taxpayers. It was the consensus of the Council that if the MBMA submitted alternatives to staff, i.e. pass - through permit, bond, deposit etc., Council would be willing to consider such proposal if the City interests were protected. *BID AWARDED FOR FILTRATION SYSTEM FOR ZERO DEPTH POOL Motion was made by Member Kelly and was seconded by Member Smith for award of bid for filtration system for zero depth pool to recommended low bidder, USA Aquatics, at $9,186.00. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR ENGINEERING COMPUTER WORK STATION Notion was made by Member Kelly and was seconded by Member Smith for award of bid for an engineering computer work state to recommended low bidder, Office Products of Minnesota, at $8,572.67. Motion carried on rollcall vote - five ayes. RESOLUTION ADOPTED TO ACQUIRE TAX FORFEIT LAND PARCEL ON TIMBER TRAIL FOR PUBLIC WATER USE Planner Larsen presented the following information and recommendation concerning the following parcel,located on Timber Trail as listed on Hennepin County List 788 -NC of tax forfeit land dated 11/03/92: Indian Hills 3rd Addition - Outlot B (06- 116 -21 -21 -0074) The subject parcel measures about 30 feet by 43 feet and is adjacent to Timber Trail. Issues raised at the January 20, 1993, meeting included possible sale to adjacent property owners if interested in acquiring the parcel and whether any part of the parcel is public water. After that meeting, City surveyors surveyed the parcel 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, staff would recommend that the City acquire the property for public water use. Member Smith introduced the following resolution and moved adoption: RESOLUTION FOR ACQUISITION OF TAX 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 -0074 - Public Water. ADOPTED this 1st of February, 1993. Motion was seconded by Member Rice. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. FIRST READING GRANTED FOR ORDINANCE NO. 1993 -2 - AMENDING SECTION 185 OF CITY CODE TO INCREASE FEE FOR TOBACCO SALE LICENSES Sanitarian Velde recalled that at the December 21, 1992, meeting a tobacco sales enforcement report was presented for discussion. The Council asked for recommendation from the Community Health Services Advisory Committee. On January 27, 1993, the Committee met and unanimously adopted a recommendation that the City implement a program of monitoring tobacco product licensees to determine whether the licensees are selling tobacco products to minors. Specific recommendations were as follows: 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. 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 would be a tobacco license fee increase in Ordinance No. 185. Staff would recommend waiving second reading as license renewals are being sent out the second week of February. Following discussion, Council directed staff to notify the 34 Edina licensed retailers of the following: 1) tobacco license fee proposed to increase to $250.00 per year, 2) site monitoring of tobacco sales to minors on a regular basis, and 3) action would be taken by the Council on February 16, 1993. Member Belly introduced first reading of Ordinance 1993 -2 as follows: 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 /location 280 Section 2. This ordinance shall be in full force and effect upon passage and publication. Motion was seconded by Member Smith. Ayes: Kelly, Paulus, Rice, Smith, Richards First Reading granted. 1992 EDINA CHEMICAL AWARENESS REPORT PRESENTED Manager Rosland offered for Council's review a seven page report from Jay Jaffee, Chemical Health Program Coordinator. The ECA's accomplishments covered six areas: responsible hosting, Minnesota Chemical Health Week, publicity and media, fund raising, Park and Recreation, and outreach and presentations. He commended Mr. Jaffee and his committee for making a significant impact in the 'Edina community in 1992. SOUTH EENNEPIN REGIONAL PLANNING AGENCY (SHeRPA) HUMAN SERVICE ISSUES APPROVED Manager Rosland explained that on January 19, 1993, the Human Relations Commission recommended that, with Council approval, the identified regional issues be brought to SHeRPA in March where each of the member cities (Bloomington, Eden Prairie, Richfield, Edina) will participate in the ranking of planning priorities from all four cities to determine regional priorities. He noted that John Lonsbury of the Human Relations Commission was present to answer questions. The following regional issues were identified by the Human Relations Commission to be forwarded 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. In response to Mayor Richards, Mr. Lonsbury said that transportation issues were focused on concerning the poor, the frail and the elderly because they have an additional difficulty in terms of routes, etc. and their lack of available alternative transportation. The issue of parenting seemed to be the root of most of the discussions because parents who need support, assistance, help and training, were not the parents already participating in the programs. SHeRPA's responsibility would be to research available programs, evaluate, analyze and then make a recommendation as to whether the existing programs meet the needs of those parents. Member Rice suggested that the issues be more objective and more clearly defined. Member Smith made a motion to approve the four issues as presented and identified by tho Human Relations Commission and that these issues be brought to the regional table at SHeRPA for the development of a work plan. Motion was seconded by Member Kelly. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. REAPPOINTMENTS /APPOINTMENTS MADE TO ADVISORY BOARDS, COMMISSIONS. COMMTTEES Member Smith made a motion for consent of the Mayor's reappointments to advisory boards /commissions /committees as follows for terms expiring 2/1/93: Art Center Committee (3 year term to 2/1/96) Dolores Dege, Elizabeth Eisenbrey, Peter Spokes Zoninst 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, Lee Johnson Community Health Services Advisory Committee (2 year term to 2/1/95) Douglas Lambert, Matthew Peterson, Audrey Runyan, Patricia Smith, Robert Wilkins Heritage Preservation Board (2 year term to 2/1/95) John McCauley, Herman Ratelle, Lois 'Wilder, Donald Wray Human Relations Commission (3 year term to 2/1/96) Doris Barman, David Hallett, Shirley Hunt- Alexander, Sharon Ming Park Board (3 year term to 2/1/96) Beth Hall, Andrew Montgomery, Jean Rydell Recyclinst and Solid Waste Commission (2 year term to 2/1/95) Virginia Bodine, Inns Hays East Edina Housing Foundation ;(3 year term to 2/1/96) William Greer, Bob Schoening and for consent of the Mayor's appointments to fill vacant positions as follows: Art Center (3 year term to 2/1/96) Imogene Anderson (replaced Krueger) Park Board (3 year term to 2/1/96) David Crowther (replaced Christianson) Planninst Commission (3 year term to 2/1/96) Arm Swenson (replaced Shaw) Recycling and Solid Waste Commission (2 year term to 2/1/95) Katherine Frey (replaced 'Wood) Motion was seconded by Member Kelly. Ayes: Kelly, Paulus, Rice, Smith; Richards Motion carried. *1991 EAST EDINA HOUSING FOUNDATION AUDIT REPORT APPROVED Motion was made by Member Kelly and was seconded by Member Smith approving the 1991 East Edina Housing Foundation audit report as presented. Motion carried on rollcall vote - five ayes. I -35V AND I -494 RECONSTRUCTION DECISION PRESENTED Engineer Hoffman reported that the I -494 Project Management Team met on January 27, 1993 and received a packet detailing the Mn /DOT Commissioner's decision on the I -35 and I -494 EIS recommendations. He presented a summary of the recommendations for the reconstruction of I -494 for Council's review together with excerpts from the Mn /DOT news release regarding the financial and legislative issues. The project does not have financing identified for the reconstruction and Mn /DOT has stated that none of its current and planned funding mechanisms will be used for I -35 or I -494. From comments by Mn /DOT and Metropolitan Council staff at the 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 for the local (state) portion. Federal funding is not in place at this time either, although the new federal surface transportation act provides regional funding. *PETITION FOR ALLEY LIGHTING PRESENTED (BETWEEN XERXES AVENUE AND YORK AVENUE) REFERRED TO ENGINEERING DEPARTMENT Notion was made by Member Kelly and was seconded by Member Smith to refer the petition for alley lighting between 5844 and 5848 Xerxes Avenue and between 5841 and 5845 York Avenue to the Engineering Department for processing. Motion carried on rollcall vote - five ayes. *HEARING DATE OF MARCH 1,1993, SET FOR VACATION OF UTILITY AND DRAINAGE EASEMENT (MARK DALOUIST ADDITION) Notion was made by Member Kelly and was seconded by Member Smith for adoption of the following resolution: RESOLUTION CALLING FOR PUBLIC BEARING ON VACATION OF EASEMENT FOR UTILITY AND DRAINAGE PURPOSES 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 owners of land affected thereby that the following described easement for utility and drainage purposes should be considered for vacation, in accordance with the provisions of Minnesota Statutes, Sections 412.851 and'160.29: A 20 foot wide strip of land, the centerline of which is described as follows: Beginning at a point on the West line of Lot 11, Auditor's Subdivision No. 325, which point is 365 feet South of the Southwest corner of Lot 1, Block 1, Harold Woods; thence Easterly, at right angles to said West line, a distance of 150 feet; thence Northeasterly to a point on the centerline of Harold Woods Lane, which point is the point of intersection with a line running from the Southwest corner of Lot 2, Block 1, Harold Woods Second Addition to the Northwest corner of Lot 1, Block 1, Harold Woods Third Addition. Also the West 7.5 feet of the South 305 feet of the North 630 feet of that part of said Lot 11, Auditor's Subdivision No. 325 lying South of Harold Woods. 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 and 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 UTILITY AND DRAINAGE 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 March 1, 1993 at 7:00 P.M., for the purpose of holding a public hearing on the proposed vacation of the following easement for utility and drainage purposes: A 20 foot wide strip of land, the centerline of which is described as follows: Beginning at a point on the West line of Lot 11, Auditor's Subdivision No. 325, which point is 365 feet South of the Southwest corner of Lot 1, Block 1, Harold Woods; thence Easterly, at right angles tp said West line, a distance of 150 feet; thence Northeasterly to a point on the centerline of Harold Woods Lane, which point.is the point of intersection with a line running from the Southwest corner of Lot 2, Block 1, Harold Woods Second Addition to the Northwest corner of Lot 1, Block 1, Harold Woods Third Addition. Also the West 7.5 feet of the South 305 feet of the north 630 feet of that part of said Lot 11, Auditor's Subdivision No. 325 lying South of Harold Woods. 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 EDINA CITY COUNCIL Marcella M. Daehn City Clerk Motion carried on rollcall vote - five ayes. *HEARING DATE SET OF MARCH 1. 1993, FOR VACATION OF STORM SEVER EASEMENT (LOT 22, BLOCK 3. BROOKSIDE HEIGHTS - 5017 BEDFORD AVENUE) Motion 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 EASEMENT FOR STORM SEVER PURPOSES 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 owners of land affected thereby that the following described easement for storm sewer purposes should be considered for,vacation, in accordance with the provisions of Minnesota Statutes, Sections 412.851 and 160.29: The South 2.5 feet of the North 5 feet of the East 25.5 feet of Lot 22, Block 3, BROOKSIDE HEIGHTS, Hennepin County, Minnesota 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 Stn- 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 and conspicuous places within the City, as provided in Miffiesota Statutes, Section 412.851. Such notice shall be in substantially the following form: NOTICE OF PUBLIC HEARING ON VACATION OF STORM SEVER 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 March 1, 1993 at 7:00 P.M., for the purpose of holding a public hearing on the proposed vacation of the following easement for storm sewer purposes: The South 2.5 feet of the North 5 feet of the East 25.5 feet of Lot 22, Block 3, BROOKSIDE HEIGHTS, Hennepin County, Minnesota 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 EDINA CITY COUNCIL Marcella M. Daehn City Clerk - Motion carried on rollcall vote - five ayes. REPORT GIVEN ON MEETING WITH RICHFIELD AND BLOOMINGTON REGARDING AIRPORT Mayor Richards informed Council that he, together with Manager Rosland and Assistant Manager Hughes, had met with staff from the cities of Richfield and Bloomington regarding their position on airport issues. It was clear that both cities support maintaining the present location of the Metropolitan Airport. The city of Richfield has done extensive work on this issue through forums and other means to educate everyone on the issues. Mayor Richards said he had informed Richfield and Bloomington that the City of Edina has taken no formal position but wanted to find out where they were coming from. They encouraged Edina to become more active and indicated they would come back with some specific suggestions. CONDOLENCES E%PRESSED ON DEATH OF FORMER EMPLOYEE BERNHARD C. WOEELER Manager Rosland said he had been notified of the death of Bernhard C. Woehler, a former Superintendent of the City's Water Department. Written condolences will be expressed to the Woehler family. *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 27, 1993, and consisting of 24 pages; General Fund $113,250.21; CDBG $60.00; Cable $2,794.98; Working Capital Fund $5,083.09; Art Center $11,956.45; Pool $3.28; Golf Course $32,599.85; Arena $6,552.40; Gun Range $15.14; Edina /Centeffiial Lakes $24,046.46; Utilities $257,261.02; Storm Sewer $686.99; Liquor Dispensary $10,397.87; Construction Find $36,861.75; TOTAL $501,569.49; and for confirmation of payment of the following claims as shown in detail on the check register dated January 21, 1993, and consisting of 17 pages; General Fund $176,496.48; Liquor Dispensary $383,698.26; TOTAL $560,194.74. Motion carried on rollcall vote - five ayes.- There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 9:30 P.M. City Clerk • t114 A. cL ! "71 �Illy REPORT/RECOMMENDATION To: GORDON HUGHES From: CRAIG LARSEN Date: FEBRUARY 16, 1993 Subject: S-92-4, PRELIMINARY PLAT APPROVAL, Information Only GRANGER ADDITION — 5533 VERNON AVENUE. Recommendation: Agenda Item # II. A. Consent Information Only 7 Mgr. Recommends [:1 To HRA 0 To Council Action F 7 Motion ❑ Resolution C1 Ordinance ❑ Discussion Grant Preliminary Plat Approval by adopting attached Findings, Decision and Reasons. Info /Background: The attached findings have been reviewed by the City Attorney and a copy has been given to the proponent. � 9 CITY OF EDINA In the Matter of the Application of Winston G. Granger, for a Subdivision of Part of Lot 1, Garden.Park Addition (5 -92 -4) FINDINGS, DECISIONS, AND REASONS The above entitled matter was heard by the City Council, City of Edina, on January 20, 1993, and February 16, 1993. Winston G. Granger ( "Proponent ") was present at the January 20, and February 16 1993, hearings. The City Council having heard and reviewed all of the facts and arguments presented by the Proponent, property owners in the vicinity of the subject subdivision, and having heard and reviewed the evidence law addressed by the Proponent, City Staff, and property owners and being fully advised, after due consideration, hereby makes the followings: FINDINGS OF FACT 1. The Proponent on November 9, 1992, submitted an application for subdivision of 20,800 square foot parcel of land located east of Johnson Drive and south of Vernon Avenue. This tract of land (the "Subject Property ") is part of a platted lot (see Exhibit A for legal description) in the Garden Park Addition. An existing single dwelling unit building is located in the southeasterly portion of the Subject Property. According to city records the Subject Property is owned by Winston G. Granger. 2. The Subdivision (the "Proposed Subdivision ") as submitted with the application for subdivision on November 9, 1992, 1 P � delineates two (2), R -1, SiAgle Dwelling Unit lots. Lot 1 of the Proposed Subdivision measures 10,500 square feet and Lot 2 measures 10,300 square feet in area. Lot 1 has a lot width of 83 feet and a lot depth of 125 feet. Lot 2 has a lot width of 75 feet and a lot depth of 138 feet. The Proponent has indicated if the Proposed Subdivision were approved, the existing dwelling located on the Subject Property would be removed and two new dwellings would be constructed. 3. Section 810 of the Edina City Code establishes the following minimum standards for new single dwelling unit lots. The standards are based upon the median average value for all single dwelling unit lots within 500 feet of the Proposed Subdivision: Lot Width 90 Feet Lot Depth 148 Feet Lot Area 14,500 Square Feet 4. The Edina Planning Commission (the "Commission ") reviewed the Proposed Subdivision at its December 2, 1992, meeting. The Proponent stated that he has surveyed neighbors and has not found opposition to the Proposed Subdivision. The Proponent presented a number of letters from neighbors expressing support for the Proposed Subdivision. The Proponent stated that the Proposed Subdivision should be judged against lots in E the immediate area and not lots located north of Vernon Avenue. The Proponent also stated that the City has taken 30 feet from the west side of his property for the construction of Johnson Drive, reducing his total lot area. Two immediately adjacent neighbors testified that they supported approval of the Proposed Subdivision. The Commission voted to recommend approval of the Proposed Subdivision as presented, including granting the requested variances for lot width, lot depth, and lot area. 5. The City Council, on January 20, 1993, conducted a public hearing on the Proposed Subdivision. Notice of the public hearing was published in the Edina Sun Current on December 9, 1992, and notice of public hearing was mailed to all property owners within 500 feet of the Subject Property on December 24, 1992. The Proponent stated four reasons why the variances should be granted and his Proposed Subdivision should be approved. The reasons stated were: A. A proposed street between Johnson Drive and Tracy Avenue was not built resulting in unusually deep lots west of Johnson Drive and east of Tracy Avenue. B. Lots located north of Vernon Avenue in the Edina Highlands plat which are included in the 500 foot neighborhood are much larger than lots in the immediate neighborhood of the Proposed Subdivision and skew the minimum average required by City Code. C. The adjacent lot (5529 Vernon Avenue) was developed prior to current ordinances and has an unusual shape and is unusually large. D. The City imposed a hardship by taking the westerly 30 feet of the Proponent's Property for the construction of Johnson Drive. The Proponent also stated that he had contacted 22 neighbors and had support for the Proposed Subdivision from all 22 neighbors. The City Council voted to continue the public hearing to its February 16, 1993, meeting. 6. Section 850.11 of the City Code.provides for considerations the Commission and Council may consider when determining whether to approve or disapprove a proposed subdivision. Included in these considerations are the following: A. The impact of the proposed plat or subdivision, and the proposed development, on the character and symmetry of the neighborhood as evidenced and indicated by, but not limited to the following matters: 4 1. The suitability of the size and shape of the lots in the proposed plat or subdivision relative to the size and shape of lots in the neighborhood; and 2. The compatibility of the size, shape, location, and arrangement of the lots in the proposed plat or subdivision with the proposed density and intended use of the site and the density and use of lots in the neighborhood. 7. The Edina Comprehensive Plan states the following general policies: Allow further subdivision of developed single family lots only if neighborhood character and symmetry are preserved. Lot sizes for new single family development should be based on existing neighborhood standards. 8. Street access to the Subject Property is currently by a curb cut on Vernon Avenue. Vernon Avenue is an arterial street carrying over 12,000 vehicle trips per day. The Proposed Subdivision would eliminate the Vernon Avenue curb cut, and place both new curb cuts on Johnson Drive, a local street. A typical local street carries fewer than 1,000 vehicle trips per day. 5 THEREFORE, based on the foregoing findings, the City Council does hereby make the following: Decision: Preliminary approval of the Proposed Subdivision entitled Granger Addition is hereby granted. The above decision is made for the following: Reasons: A. The Proposed Subdivision is consistent with the goals and policies of the Comprehensive Plan. Specifically, the Proposed Subdivision will not adversely impact and does preserve, the character and symmetry of the neighborhood. B. The 500 foot neighborhood used for lot size comparison is bisected in this case by a county owned arterial street. The street, Vernon Avenue, physically creates two separate neighborhoods. North of Vernon Avenue.are the larger lots of the Edina Highlands plat. South of Vernon Avenue are the smaller lots of the Edina Parklands plat. Lots in the proposed subdivision are more consistent in size and shape 6 F T s with the lots in Edina Parklands than those lots north of Vernon Avenue in the Edina Highlands plat. C. The proposed development would eliminate an existing curb cut access to Vernon Avenue, a heavily traveled arterial street. New curb cuts would be on the lightly traveled Johnson Drive, which would result in an improved traffic safety condition. D. The number and size of requested variances are at least partially caused by the city in connection with the taking of the westerly 30 feet of the Proponent's property for Johnson Drive. This hardship was not caused by the Proponent or the Subdivision Ordinance. E. Impacted neighbors have submitted oral and written testimony stating the Proposed Subdivision is consistent with the existing neighborhood. 7 y 4 s /tN A 11l\ t� � 1 o of e; Cn J• fN�Rroww•`�� ae To: From: Date: Subject: REPORT/RECOMMENDATION GORDON HUGHES CRAIG LARSEN FEBRUARY 16, 1993 Z--93 -1, PRELIMINARY REZONING, PLANNED OFFICE DISTRICT, POD-1, TO A_P_D , AUTOMOBI_L_E_ PA_R_KING DISTRICT. 6400 FRANCE AVENUE SOUTH Agenda Item # I I . � . Consent ❑ Information Only F7 Mgr. Recommends ❑ To HRA ❑ To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: The Planning Commission recommends approval of. the Preliminary rezoning and parking setback variance conditioned on: 1. Continued use of MNDOT property. 2. Grading permit from 9 Mile Watershed 3. Continuation of shuttle service of other acceptable means to cross France Avenue 4. Landscaping Bond. Info /Background: Following the Planning Commission meeting the proponents prepared a revised plan illustrating the additional landscaping and screening requested by the Commission. The Commission also recommended that staff prepare necessary ordinance amendments to allow Commission and Council review of any proposed development of the property with a parking structure. Presently, only a building permit would be required to build a ramp. MINUTES OF THE REGULAR MEETING OF THE PLANNING COMMISSION 'HELD ON WEDNESDAY, JANUARY 27, 1993 7:30 P.M., EDINA CITY HALL COUNCIL CHAMBERS MEMBERS PRESENT: Acting Chair, J. Palmer, R. Hale, D. Runyan, N. Faust, L. Johnson, D. Runyan, G. Workinger, D. Byron MEMBERS ABSENT: V. Shaw, G. Johnson, C. Ingwalson I. APPROVAL OF THE MINUTES: Commissioner Hale moved approval of the January 27, 1993, meeting minutes. Commissioner Ingwalson seconded the motion. All voted aye; motion carried. II. NEW BUSINESS: Z -93 -1 Planned Office District, POD -1,' to Automobile Parking District, APD. BTO Development /Fairview Development Corporation, 6400 France Avenue Mr. Larsen informed the Commission the subject property is a developed with a one -story office building containing a floor area of approximately 58,000 square feet. The building has been vacant for some time. A proposal to rezone the property to APD has been submitted to the city. Mr. Larsen pointed out the proposed rezoning would allow the demolition of the existing building and redevelopment of the site as a surface parking lot. The lot would contain 358 spaces, including 43 compact and 8 handicapped spaces. Access - egress would be provided via one curb cut on West 65th Street. Mr. Larsen reported the layout of the lot and proposed curb cut have been reviewed by the city engineer. As presented the parking lot is- open with no physical control over access. Mr. Larsen noted the proposed site plan illustrates existing landscaping materials as well as some new materials. Ten eight foot pine trees are proposed new materials. The proposed plan adequately address requirements for overstory trees. The plan does not, however, provide required parking lot screening along France Avenue and West 65th Street. Mr. Larsen reported the APD district requires a setback of 20 feet from streets and 10 feet from side and rear property lines. The proposed plan complies with setbacks except for the northerly property line, adjacent to the crosstown highway. The existing parking actually encroaches on highway right -of -way. The property owner has an agreement with the State to use a portion of the right -of -way, so a variance from the required 10 foot setback is requested. Mr. Larsen said the hospital is currently utilizing this site for staff parking. Employees are shuttled by van to the hospital. The utility of the proposed lot for the hospital depends on the continued van service or other means to safely cross France Avenue. Mr. Larsen concluded as developed the property's use is limited because of the lack of parking. The proposed rezoning would improve the situation from a code perspective. The proposed use is consistent or compatible with neighboring land uses. Staff recommends approval of the preliminary rezoning with the following conditions and modifications: 1. Additional screening along the easterly and-southerly property lines. 2. A Restricted Access Parking Lot License pursuant to Section 845 of the city code if controlled access is installed. This would likely require modifications to the lot to prevent stacking on West 65th Street. 3. Continued use.of shuttle service or other acceptable means to safely cross France Avenue. 4. Any other permits which may be required including but not limited to Watershed District and Pollution Control Agency permits. Representatives from BTO Development, Mr. Hill and Mr. O'Connell were present. Mr. Weber from Fairview Southdale was also present to respond to questions and concerns. Commissioner Hale questioned if Fairview Southdale plans to have the parking lot limited to use by employees only. Mr. Larsen responded at present the opinion of,hospital administrators is that parking on this lot will be limited to employees. Commissioner Faust commented when reviewing this plan and observing the size of the parking area that it would be considerate to employees if the hospital would construct some type of.shelter that can shield employees from the elements. Mr. Hill, in response to Commissioner Fausts concern explained that a shuttle service will run between the proposed parking lot and the hospital every few minutes during peak demand time. Mr. Hill said at present employees are using roughly 100 spaces and the shuttle appears to accommodate the employees very well. Mr. Hill concluded that Commissioner Fausts suggestion is a good one and can be examined. 1 Commissioner McClelland questioned when and who determined the need for more visitor parking spaces on the hospital campus. She also asked if any visitor parking spaces would be removed on the campus, and questioned the number of employees per shift. Mr. Hill reported they retained BRW to do a study on parking demands for the hospital campus, and BRW indicated the hospital would need approximately 300 more spaces. In response to Commissioner McClelland's question on the number of employees per shift Mr. Weber indicated that each shift has between 350 -400 employees. Mr. Hill concluded that at this time there are no plans to remove visitor parking spaces on the campus. Commissioner McClelland asked hospital representatives if in future plans they plan on constructing a ramp on the subject site. Mr. Hill said that is a possibility because if in the future the hospital experiences growth parking demands need to be met. Commissioner Runyan questioned how the hospital arrived at the number of parking spaces for the subject site. Mr. Hill explained they used the city code to determine maximum parking spaces for the site. Commissioner Runyan noted that on the site plan there appears to be 43 very narrow parking spaces. Mr. Hill explained those slots are designated for compact cars. Commissioner Workinger stated he has a real concern regarding the safety of the employees. He explained he believes with employees parking directly across from the hospital "an accident is waiting to happen." Continuing, Commissioner Workinger said he would like to see a barrier designed along the eastern property border to direct pedestrians to the intersection preventing them from "darting" across the street and getting hit by a vehicle. Mr. Hill pointed out that presently there are 100 employees that park on this site, and with the implementation of the shuttle service no problems have been reported. Continuing, Mr. Hill said if the commission feels strongly about a barrier they could implement landscaping materials that would prevent employees from darting across the street. Commissioner Workinger stressed that in his opinion the possibility of one person being injured is one too many. Mr. Weber told the commission another tool implemented by the hospital to prevent accidents is educating employees to the safety issue. Mr. Weber said hospital policy has been to discourage employees from walking across France Avenue. The shuttle service is suggested, and the employees enjoy it because it delivers them directly to the front door. Commissioner Byron questioned if the lot would have controlled access. He said his concern is having this parking lot used by the public. Mr. Weber responded to date we have not had a problem with other people using the lot but if in the future.that does become a problem we can go to a controlled access. a Commissioner Hale asked if the lot would be signed. `VXr."Hill stated the-lot would be signed for parking by employees only. Commissioner Johnson told the commission he has a concern regarding landscaping. He pointed out this is a very large area and with screening only around the perimeter, in his opinion it is not adequate. Commissioner Johnson said he would like to see screening in the middle of the lot, 'possibly on center islands, and more along the west property line. Commissioner Johnson said he would also like to see some overstory trees planted in the middle. Commissioner Workinger questioned the possibility of another ramp on the hospital campus. Mr. Hill responded more ramps on the hospital campus would restrain hospital growth. Chairman Palmer asked Mr. Larsen if the easement from MNDOT is permanent, and if not, what type of safeguard.could the city employ if MNDOT terminates the easement. Continuing, Chairman Palmer questioned- if the commission could condition approval on the continued access to the MNDOT property. In response Mr. Larsen explained that MNDOT may entertain different scenarios for this easement, because it is not permanent. Continuing, Mr. Larsen added because this easement "creates" a variance situation approval can be conditioned on the continued access to MNDOT property. Commissioner Byron questioned if we grant the rezoning approval can approval be conditioned on the lot remaining surface parking only, with no ramp constructed without our approval. Commissioner Johnson interjected that he also would feel uncomfortable if the hospital could just construct a ramp without our review. He added in his opinion blanket approval on such an exposed corner causes concern. Mr. Larsen stated he understands the concerns expressed, adding aesthetic concerns for this corner are an important issue, but explained if the hospital can construct a ramp that meets our setbacks and codes, requiring no variances the city does not have a process in place to forestall its construction. Mr. Larsen suggested that staff review the APD district and recommend that parking structures be treated as a Condition Use, thereby requiring a hearing before the commission and council. Mr. Hill stated the hospital would not have a problem if the commission and council recommended reviewal of any ramp proposal. Chairman Palmer asked Mr. Larsen if he recalls what our ordinance states. Mr. Larsen said our ordinance does.not address aesthetics but controls ramp size with setbacks. Commissioner McClelland suggested that maybe the APD section of the code should be reviewed and aesthetic guidelines set in some manner. Commissioner Hale moved to recommend rezoning approval subject to the following conditions: additional screening along the easterly (hedge or low landscape materials) boundary. Boundary to be designed to direct pedestrians to intersection, additional landscaping incorporated on the southerly and westerly property lines, and in the interior of the site on center islands; a Restricted Access Parking Lot License pursuant to Section 845 of the city code if controlled access is installed. This would likely require modifications to the lot to prevent stacking on West 65th Street; Continued use of shuttle service or other acceptable means to safely cross France Avenue; Nine Mile Creek Watershed District Grading Permit; variance conditioned on continued access to MNDOT property. Commissioner McClelland asked if Commissioner Hale would accept an amendment to his motion that directs staff review of the APD district and recommendation on making parking structures a Conditional Use. Commissioner Hale accepted the amendment. Commissioner Runyan seconded the motion. All voted aye; motion carried 8 -0. P -93 -1 Final Development Plan r- 6975 York Avenue Sout semper Holdings /Walgreens Zoning District: Pl ned Commercia istrict - PCD -3 Mr. Larsen asked gommission to note before them this evening is a revised plan \Runyan taff concerns outlined in the staff report they recei Mr. Larsen concluded upports approval of the revised plan as submitted. Mr. John Kohler, of TVogel Group was present representing Walgree ns. Commissioner'Runyan stated he would afttain on the vote. Commissioner McClelland questioned if theIRW curb cut would be signed for &&ght turn only. Mr. Larsen responded that is correct, LOCATION MAP :Cij ® 1 _ I W 1 R-4 E r --� �• w_' . NE R!-TA G_ � I Z. a k FAIRVIy 50UT 00LF,/'� ®� HO f TA`t / lol / i y 1 r .Q � iWI 2 -r-�7 7� Cnl ITyn REZONING NUMBER LOCATION Z -93 -1 6400 France REQUEST Rezoning POD-1, Planned Office District to APD Automobile Parking District EDINA PLANNING DEPARTMENT PLANNING COMMISSION STAFF REPORT JANUARY 27, 1993 Z -93 -1 Planned Office District, POD -1, to Automobile Parking District, APD. BTO Development /Fairview Development Corporation, 6400 France Avenue The subject property is a developed with a one -story office building containing a floor area of approximately 58,000 square feet. The building has been vacant for some time. A proposal to rezone the property to APD has been submitted to the city. The proposed rezoning would allow the demolition of the existing building and redevelopment of the site as a surface parking lot. The lot would contain 358 spaces, including 43 compact and 8 handicapped spaces. Access - egress would be provided via one curb cut on West 65th Street. The layout of the lot and proposed curb cut have been reviewed by the city engineer. As presented the parking lot is open with no physical control over access. If, as anticipated, controlled access is installed some modification of the access may be necessary. Changes would be handled through the Licensing Standards of Section 845 of the city code. The proposed site plan illustrates existing landscaping materials as well as some new materials. Ten eight foot pine trees are proposed new materials. The proposed-plan adequately address requirements for overstory trees. The plan does not, however, provide required parking lot screening along France Avenue and West 65th Street. The APD district requires a setback of 20 feet from streets and 10 feet from side and rear property lines. The proposed plan complies with setbacks except for the northerly property line, adjacent to the crosstown highway. The existing parking actually encroaches on highway right -of -way. The property owner has an agreement with the State to use a portion of the right -of -way. The redevelopment plan would continue this encroachment. Thus, a variance from the required 10 foot setback is requested. The hospital is currently utilizing this site for staff parking. Employees are shuttled by van to the hospital. The utility of the proposed lot for the hospital depends on the continued van service or other means to safely cross France Avenue. The subject property is encumbered by a proof of parking agreement resulting from a variance granted in 1981. The variance allows use of only 45,500 square feet of the building's 58,000 square feet of floor area Full utilization of the building would require the construction of a ramp. Recommendation As developed the property's use is limited because of the lack of parking. The proposed rezoning would improve the situation from a code perspective. The proposed use is consistent or compatible with neighboring land uses. Staff recommends approval of the preliminary rezoning with the following conditions and modifications: 1. Additional screening along the easterly and southerly property lines. 2. A Restricted Access Parking Lot License pursuant to Section 845 of the city code if controlled access is installed. This would likely require modifications to' the lot to prevent stacking on West 65th Street. 3. Continued use of shuttle service or other acceptable means to safely cross France Avenue. 4. Any other permits which may be required including but not limited 'to Watershed District and Pollution Control Agency permits. L w9 LL�- � ✓(l'�J' r oe�: -V1 O REPORT /RECOMMENDATION To: GORDON HUGHES From: CRAIG LARSEN Date: FEBRUARY 16, 1993 Subject: P-93-1, FINAL DEVELOPMENT PLAN 6975 YORK, WALGREENS BY SEMPER HOLDINGS Recommendation: Agenda Item # I I . c . Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action 0 Motion , ❑ Resolution ❑ Ordinance ❑ Discussion The Planning Commission recommends approval of the revised Final Development Plan subject to staff approved and bonded landscaping plan. Info/Background- The attached revised development plan was submitted in response to staff criticism of the initially submitted redevelopment. It is this revised plan the Planning Commission recommends the Council approve. The revised plan eliminates all variances except for parking setback along West 70th Street. The proposed plan suggests continuing the existing 16 foot setback where code would require 20 feet. The Planning Commission recommends granting this variance. The following are some improvements over the original plan. Parking setback and green space are increased along York Avenue. Total parking is reduced yet still complies with code. Building moved . northward providing more parking convenient to entrance. one of the existing York Avenue curb cuts is removed. Drive through service for prescriptions is provided. Landscaping will be increased to code requirements. IJ VL7I W I 2410' 151 STALL as, LM Cur DmTTTO�b 8 OM WAY LM x 10 SERViGE WAL- 6fREEN'5 — EDINA 10 10 BUL -DIi irm 5¢E 136' X 100' 2 LAM PARKIi'16+ REOURED - 91 5PACE5 WO. bn. 24'0' wv law - °PNM TMW PARKIf'iFi 5PACE5 PROVIDED - WOW 91 5PACE5 BLL-M ifs i — 25' NG C5ATMAZE MW 6' OD. PC, E PT PC, N 4 SpEti/ALK YORK AVENUE my a" CUT C 24'0' 1616 i7'O' L AO' W N i FE- i U) x cor. cum— O PZI'M �£ E- i 0 i E- U) W 311 raw C1mn% C1s8 Cff n TNS LOCATw FILM TO W PCNOM Strom SITE PLAN ttORTN o e t6 32 4e r THE RUNYAN /VOGEL ("hour THE RUNYAW%OWL GROUP. INC ARCHTECTS AND PLANNERS 1300 GD9rp9 SUM Sw. 6100 ►I.n..ppb.. 91/..••01. SS.13 1.1161717,9 .100 f.. 191}1 379 .911 C u.l CpblK.bprl F 1 Iyr.D, GM61111..1 ..•. w.n .DKI...Ign, I p ••130.1 �.• p•D.1•D 0, '^• Or .n0.r n.� 0•rKl .upwr•••On •nD w.l l ..w .Our, ri.• f q.u•••D . cn,IK1 w Enq.w•. .Ina.. 1n• 4waln. Slm or On• np no t P•.n 9f �� CnK.•D Br ow. Dw•ren. ' WALGREEN'S EDINA 70th AT YORK Sn.d na SO••1 M11rn..1 SIIM d D E E D D E 0 E D i� E i E E0109T41G Monre+r E -'A - SCPN TO 9E Ftell ED EXISTM PLANT MATERIALS KEY A. Lt M4 TREL - 25' TALL 9. ELVER MAPLE - 20 TALL C. W1R9HAL A5W - 20 TALL 0. AKP M" - V TALL E- CEDAR ARBORVITAE - s' TALL E mw SOD W4•eqE MQ5TM C PSM AND ASPPAL -T B TO BE RB'IOVED oiILIFA►P -,. I MR09,71 be v LANDSCAPE PLAN 0 e 16 32 ae TWE FUTOWYOGM WIC P. W- AF WECiS MM PLM#*M 1O God--" S1...t Slot. WW M—m.b& 4m.aa 55413 Tel Sib ]>o .100 N. 1012 ]>o 4647 M 1 11«.oT Cow" th.l V" plan. lWd CaOO.t. ..pool -.t t„ " .n.., -F 61.61 -P-- .n. ln.l I • . OWP M 1 ,....e A,...0 w E.G.— ynpo. pr l 1... 01 tM SMW Of t toT...wn wo c2l -rq f Ch.O..O B1 am 3 P.O—t T.M WALGREEN'S EDINA 70th AT YORK Shoot TaM Sh..l w..ne« shoot a i r o N oT w o= W a cn E- a a � U) In 1�1 W E- ID E7C514 Ya C pam TO i s E a °o � N aC4 U) W G oiILIFA►P -,. I MR09,71 be v LANDSCAPE PLAN 0 e 16 32 ae TWE FUTOWYOGM WIC P. W- AF WECiS MM PLM#*M 1O God--" S1...t Slot. WW M—m.b& 4m.aa 55413 Tel Sib ]>o .100 N. 1012 ]>o 4647 M 1 11«.oT Cow" th.l V" plan. lWd CaOO.t. ..pool -.t t„ " .n.., -F 61.61 -P-- .n. ln.l I • . OWP M 1 ,....e A,...0 w E.G.— ynpo. pr l 1... 01 tM SMW Of t toT...wn wo c2l -rq f Ch.O..O B1 am 3 P.O—t T.M WALGREEN'S EDINA 70th AT YORK Shoot TaM Sh..l w..ne« shoot a mve. THeu (A.NOP( ,,� 14•(r I •�I _rt rvur — N� I •0� 1 CO sc.IT. mm.-Au.1 PYLON 51ON TYPI GAL eri -CYa- MgiE21DL� _ '- - -_ -- '�•PRrr FiNI5N8D METAL MbI�FIIVCI � ETUGGO DIC�N b1e• -t�lO WEST EL.EVATIDN Ve • 1=0" �__ P2E FIN16HED METAL (ANON FAGS B21cE ALt+LNT STeIPE �__.DFIARATIVE %2ocv. FA[.ED bLOCX. VISION CaLA55 (V� V3 ND2EL &La97.(OA.0UFy0) 50UTI-I ELEVATION ya • 1•0. GA-L DUILVINC-3 MNTSIZWL'b PRE FINIroNEfl MEtpL GI�.aF11NG .� 5Tucc o SIGN �•J� = .F'IZEFIN14sNE0 METAL C1W0� FACE P"7RIC1L AC/,ENT STW PE • --' -__.= t7eG02�.TNE fdOCAC FAGEO BLOCrIL •— EAST ELEVATION N o2TN ELEVATION Ye•I =o' u0 we. oc" THE RUJYAWYOWL GROUP. NC. ARCHMECTS AND PLANERS %Vo c...ata soar sw a tuoo Lb—oo .. Mwla.ot. 55413 TN 4171379 4100 hP ISIM 379 ae47 C—ow. CM tK b*g 1 ?—.o7 CM.17 tW W. rY...Il•GIK.Ign, a /won .al W.ru.o e7 — a .na.. ••7 s.Kt 5.0— M -4 mat 1 am a coy M p.IMtW aC.I.0 w Elgp.w ..o.t the ma Stm W 0410 p•9, n.. C.mm—. M. 94•'19 0ta.. By CMC..a e7 Oat. IM. —. rt.l.ct Tin. WALGREEN'S EDINA 70th AT YORK at.w T.e. e71..1 H—w ShM Of r r w ... �_ I�IIIWWIWIIIII�WllIIWW_ WIIWWIIWWWWWWIWllllWWllllWIIWllYIIIWIIIWIIIIIIN _IIIIIIIILIIIII�IIU�WIUllllll6 en �WLLIL�LIIt�Wllll lull I uL LI ILrI� ■■n■ �� - ■t■■ ■111■■ ■9■■ sAAS Ion WEST EL.EVATIDN Ve • 1=0" �__ P2E FIN16HED METAL (ANON FAGS B21cE ALt+LNT STeIPE �__.DFIARATIVE %2ocv. FA[.ED bLOCX. VISION CaLA55 (V� V3 ND2EL &La97.(OA.0UFy0) 50UTI-I ELEVATION ya • 1•0. GA-L DUILVINC-3 MNTSIZWL'b PRE FINIroNEfl MEtpL GI�.aF11NG .� 5Tucc o SIGN �•J� = .F'IZEFIN14sNE0 METAL C1W0� FACE P"7RIC1L AC/,ENT STW PE • --' -__.= t7eG02�.TNE fdOCAC FAGEO BLOCrIL •— EAST ELEVATION N o2TN ELEVATION Ye•I =o' u0 we. oc" THE RUJYAWYOWL GROUP. NC. ARCHMECTS AND PLANERS %Vo c...ata soar sw a tuoo Lb—oo .. Mwla.ot. 55413 TN 4171379 4100 hP ISIM 379 ae47 C—ow. CM tK b*g 1 ?—.o7 CM.17 tW W. rY...Il•GIK.Ign, a /won .al W.ru.o e7 — a .na.. ••7 s.Kt 5.0— M -4 mat 1 am a coy M p.IMtW aC.I.0 w Elgp.w ..o.t the ma Stm W 0410 p•9, n.. C.mm—. M. 94•'19 0ta.. By CMC..a e7 Oat. IM. —. rt.l.ct Tin. WALGREEN'S EDINA 70th AT YORK at.w T.e. e71..1 H—w ShM Of 870 In F+ I 1 i 11' 87' WAL- &REEN'5 - EDINA t SW �: ! w f jr i i E- I i I r^ vT'1� + t t � % f � r• i j • . B"19 ! /f E- tY7� � • r. i i C() i •i . ` W i i jL �r�~� f f f �', ••� � i � • d74 GAAl a-ne"ll a,73 . tee•~. .---° r _- 1 i� � s � YORK AVENUE ter,, 6RADIN6 PLAN 0 E 16 32 ae THE FA MW%WZL CA" WC AMMECTS"PLAMIM am C..,M .e 5116" 5uib 5200 Mt.1.11eo... Mwv.els 55417 T., 413 379 .t00 F.. 1512 370 4847 conwunl pwubutwn 1 nw.er every teM I.. p4n..e.oht.b . .e w .on o'"w.e by .n. w anew .try WWI fuel — sno Met 1 .T . ew7 N.. 9-Mled MCM.Ct w Ent~ Wlew the 4.. oftM S1 t. of Mo. CoT.mfto.. MO c2g ?4 a..ne. J1C- pn.c...5r ho.ct Tin. WALGREEN'S EDINA 70th AT YORK Sn..tTm. 9n..1 Mu.ntM+ Sn.w a SURVEY FOR: KMSP "UNITED TELEVISION, INC." SEMPER HOLDINGS, INC. CHICAGO TITLE INSURANCE COMPANY 0 \101\ BITUMNOUS 351.84 - I \ SO' 16'40'E I efsT Lert Or T1 f -s, _ 34•.66 rfEv or TRACT w Y A I GRASS A 47.Oi Q O-O� d I ' c ? N.S.P. IaSfWEN' Ka 1 ' { �j ° "� = e t = e e = , 9xoP•xry DxseuPrfaA \� , • 60G R0- 1.149-. •�.r "w' Q ' '�_ �s .o (Per Certitleate of Title No. 4730961 —_ -- — mior[a aw 4 [ That part of Tract N lying Nes! oL the Cast 347 feet thereof and South \ 1 •(,- of the North 2100 feet !hereof, Reglstersd Land Survey No. 629, tiles of �\ J) BITUMINOUS �r Registrar of Titles, County of Hennepin. State of Minnesota: �\[',� •4 f rocRt,t aA69 ! r AREA Of PROPERTY: 66,964 sq. rt. 1.363 Acres LEGEND .�� t� ,iCM•t'I rApt I 1 �. . .Q. I I I co TL Denote: Ii ht pole y -y..�. _- .i -�� -: I.wa _�_ '->, I I J TL Denotes erat[le 119nc i[ �... .�rT.e�t corc•erc c•w/ L31 ccr,c. `"A" °� a"O4" ass \ a D.nots dewreclw. cones. t0 MC Denotes estoI Cover \., ` .. ae., - \.• /�— O GRDL Denotes ground light \`' \ \�•''� .� ` �, \ ` \ \�.' / n TRANS Denotes electric transformer Cr! • \.• `.\: \. .\\: \;. .\.\ • \� r--�— cl Yc7 ON Denotoo gas meter .`�`, \ , ` `` \ ,\ \ \. �\ / E ( CS Denotes Catch basin 4f covatTt are FFF MH Denotae manhele TR TCS Don traffic control signal c C•.' ii Q. � �1 `\ `� �� TO Oenetes telephone box na Denotes electr le eaMOle Yj '` -,, t'•7 . �`�• Y I SVC Denotes evergreen X1 11 C11 CD CO .. `. v a ` ^t r ` E ^t ° 'l O Z Y A • ',Jc?±afrl:�0 t: F: i> 60 • �' _ TO IOISP 'UNITED T[L[VISION, INC.*, SFJIPCA HOLDINGS, INC., and a g`� N 1 CHICAGO TITLE INSURANCE COMPANY: • E I i This 1• to certify that this map or plat and the survey on 3 ` l 111 a I which it 1s based vere made In accordance vlth •MInlmua Y f1 a Standard Detail requirements for ALTA/ACSM Land Title B(TUMINEIUS Surveys," jointly established and adopted by ALTA and ACSM In I 1 1980: masts the accuracy requirements of a Class A Survey, u defined therein, and Includes Items 1, 2, S. 9 and it of Table y9 toracn<aa. 1 ° rI1 3 cn.r.of. r '1 f• r sAGRASS �� e •" E e3 I =, �• • Dated this 26th day of December 1992 .o. salt era _ - - e _... / r .. i.t•.• •� .. _. 444 • . . ��. • , ' ° i•• '- •o ': :. ,• Edward N Sande, . x. I . NL C S Minnesota Req. 6617 Br �' AflCIG�O B Y 1 4d.rti SUNDE LNDS UEI MG , NO'05'00 "E 352.06 --- -- S 3 I e GRASS e e Y • -- - - -ORK -- - - -- - - - - ENUE• - -- - -- -I Semantic 1-41111k4l Semrvcyime�,e lmme:. 9001 E Bloominglon freeway (35W) Blownrnglon, MN 55420 (612) 661.2433 92 -:46 266/73 DCC T. 25, R. 24, S. 29 92246001.OWC 20 0 20 40 SCALE IN rEET e . 7r additional screening along the easterly (hedge or low ,,,andscape materials) boundary. Boundary to be designed to direct pedestrians to intersects, additional landscaping incorporated on the southerly and westerly property lines, and in the interior. of the site on center islands.; a Restricted Access Parking Lot License pursuant to Section 845'-�,of the city code if controlled access is installed. This would..likely require modifications to the lot to prevent stacking on West 65th Street; Continued use oS�Tshuttle service or other acceptable means to safely-cros France Avenue; Nine Mile Creek Watershe District Grading Permit; - variance conditioned on continued access to MNDOT property. Commissioner McClelland asked if Commissioner Hale would accept an d amendment to his motion that directsi►staff review of the APD district and recommendation on making pa =king structures a Conditional Use. Commissioner Hale accepted the- amendment. i Commissioner Runyan seconded the motion. A voted aye; W ion carried 8 -0. P -93 -1 Final Development Plan 6975 York Avenue South Semper Holdings /Walgreens Zoning District: Planned Commercial DiStriCt - PCD -3 Mr. Larsen asked the commission to note before them this evening is a revised plan that. addresses staff concerns outlined in the staff report they received earlier. Mr. Larsen concluded that staff supports approval of the revised plan as submitted. Mr. John Kohler, of The Runyan and Vogel Group was present representing Walgreens. Commissioner Runyan stated he would abstain on the vote. Commissioner McClelland questioned if the NW curb cut would be signed for right turn only. Mr. Larsen responded that is correct, you will only be able to turn right at that exit. Commissioner Workinger noted that he observed along the eastern property line that the landscaping is lacking. Mr. Larsen explained that the eastern property line boarders the Racquet Club and there are no windows on the club facing the subject site. Mr. Kohler interjected that Walgreens would be very willing to work with staff on upgrading the landscaping if it is a concern of the commission. Mr. Larsen stated staff's concern regarding landscaping has focused on sensitivity on property lines. Commissioner Faust commented that in her opinion the proposed building design is very nice but "hopes" that the windows used in this building are not the same color as the blue windows located on the Walgreens building on West 49 1/2 Street. Mr. Kohler responded there are eight different color schemes to use on windows and he does'not believe that color of blue will be used on this building. Continuing, Mr. Kohler said the proposed new Walgreens building will be larger than the Walgreens on West 49 1/2 Street and will have no basement. Commissioner Workinger noted that he likes what is indicated for the York Avenue side. Commissioner Hale moved to recommend Final Development Plan Approval subject to staff approved landscaping plan. Commissioner Johnson seconded the motion. Commissioner Runyan abstained. All vote aye; motion carried. 4 PLANNING COMMISSION STAFF REPORT JANUARY 27, 1993 P -93 -1 Final Development Plan 6975 York Avenue South Semper Holdings /Walgreens Zoning District: Planned Commercial District - PCD -3 The subject property is the site of the former KMSP television studios. The building is currently vacant. A proposal has been submitted to redevelop the site as a Walgreen's Pharmacy and Food Mart. The proposed redevelopment would result in a one story building with a floor area of 13,000 square feet. (The Walgreen's at 49 1/2 and France is 8,300 square feet) . The building is supported with 122 parking spaces, 44 more than code requires. As proposed the building complies with ordinance setback requirements. There are, however, several variances associated with the parking lot layout. First, all parking spaces illustrated butting up to a curb are shown at 16 feet where a minimum of 16 1/2 feet is required. Code requires a 10 foot set back from the building for all parking and drive aisles. The proposed plan requires variances on all sides of the building. The proposed plan continues existing parking setbacks from York and West 70th Street. Both setbacks are less than the required 20 feet. The proposed building exterior is comprised of stucco, split face block, face brick, and prefinished metal. All materials comply with ordinance standards. The attached landscaping plan is an inventory of existing materials all of which would remain. The existing materials meet ordinance overstory tree requirements. In order to fully comply with code additional parking lot screening adjacent to West 70th Street would be required. Recommendation: The proposed parking and circulation system suggests a number of variances. Considering this is a redevelopment and not a reuse of an existing building it should be possible to reduce the number of variances. Staff would suggest moving the building to the north. The loss of these 13 spaces would provide conforming setbacks and more green space adjacent to West 70th Street. The proposed use, building size and exterior materials all comply with ordinance requirements. Staff would recommend Final Development approval if the number of parking setback and dimension variances are reduced, especially on the south side of the building. We also recommend landscape screening from West 70th Street. PPOPEPTT LTl. I _ .. _ .............................. _..... ............................... _............. _..... ............................... .............................................. 15 C) ®TTIO 9 LfC '�� O Pe o IEV G1pB Uff 1 14 13 SERVICE 8 14 t WAL- GREEN'S - EDINA BLIL.DIN6 SZE - 130' XTOOT I F, °° 74tl �P 4 �. PARKS REQ'D - 80 5PACES PARKINS SPACES PROVIDED - - 0 '�� 14'O' �� 122 SPACES �� W W C1.' 7T0' 67 14T : °° BULDINS WEIGHT - 25' TTM L PAFKM STA VpTM 1. ' \\ b 0 EMTM UPS Lre DRIVE TNRU TO Pelm I E-+ LAIVPT 5urnm DA%VP HC , ENTR7 1 O [` E— in E7®TM CI.PB LM TO PEW 4 w 30 I I I I i NEW PYLON IIC �/ i 6 EMT 56N � .............................. . ............................... TO ......- ................ ........................... ............................... ....................... ................. ......- ........................ ...........-................................... ..............._............... .......... J .. FMTM VALL EX57M BALK �. � 'OBTOt6 GWB LIlf h TFB LOL4T1°M TO Be PE) vw . E"°mG1lT"'� YORK AVENUE SITE PLAN MOPTW o e 16 32 4e TIE RLW7 WOEL (TDIP. pD AFK I CTS AM PLAMEM w-A �Mlas =ZREEN'S EDINA 70th AT YORK r RTCD Company 6921 York Avenue South Edina, Minnesota 55436 612/925 -5067 February 16, 1993 City of Edina Planning Department 4801 West 50th Street Edina, MN 55424 Case File: P -93 -1 6975 York Avenue South BY FACSIMILE RTCD Company, a Minnesota General Partnership, owns the adjoining property located at 6921 York Avenue South and 3101 West 69th Street, Edina, Minnesota 55435, both used as office buildings. At a partner of RTCD Company I am unable to attend tonights meeting. I submit the following concerns to the Planning Department and request they become part of the record. 1. Parking - parking was never adequate when KMSP used the building as office space. RTCD Company had leased 10 to 15 additional parking stalls to KMSP for several years in a cooperative effort to ease their parking problem for employees and their guests. Over the years we have continually had parking problems of unauthorized vehicles in our lots from KMSP, Key Cadillac and the Tennis Club. We will continue to tow away unauthorized vehicles at owners' .expense. The addition of a retail business will create high traffic and additional parking problems for our parking lot because the only division between our adjoining parking lot is a 15 foot area of grass. 2. Landscaping - in previous years the Planning Department approved KMSP to install several (3) satellites within four feet of our property line. The satellites were large, ugly and blocked the view for our tenants. I hope better consideration is given to this new project for the location of landscaping, garbage areas and loading docks, etc. 3. Location of the building and access to public roads should be reconstructed to eliminate one driveway on York Avenue. The positioning of the building would also be a concern of ours as it relates to parking and appearance of our existing buildings. To d bZ : b t an-L £6 -9 T -S3=i 1 City of Edina Planning Department Page 2 Thank you for making our concerns part of the record. I would be happy to meet with the applicant individually or if you have any questions please contact me at (612) 925 -5067. Sincerely C�70 R. Miller Partner CRM:tc «4 Z 0 ' d Thomas Miller, Partner Douglas Miller, Partner G : b T 3r11 56 -9 T -g3=i w.�yy ' r a City of Edina, Minnesota �\ CITY COUNCIL 4801 West 50th Stmt •Edina, Minnesota 55424 • (612) 9274861 CASE FME: P-93-1 TO: Property Owners Within 500 Feet APP"CANr: Semper Holdings PROPERTY ADDRESS: LEGAL DESCRIPTION: so ' d PURPOSE: DATE OF HEARING: TIME OF HEARING: 6975 York Avenue South That part of Tract M lying West of East 347 feet thereof and south of the north 200 feet thereof, R.L.S. No. 629 Raze existing building and construct new Walgreens Drug Store. Tuesday, February 16, 1993 7:00 PM PLACE OF HEARING: Council Chambers Edina City Hall 4801 West SOth Street HOW TO PARTICIPATE: 1. Submit a letter to the address below. espmessing Your views, aa&w 2. Attend the hearing and give testimony for or agaiost the proposaL FURTiiER INFORMATION: City of Ulna Punning Department ' 4801 west Mh Street Edina MN SS424 12 927.8861 1a)-ta-1- 14o45 (;o-A DATE OF NOTICE: February 6, 1993 SZ = b T an-L s6 -9 T -gad (' `Z3A. At 49�� {A. Ent • �.4a.oM• -o REPORT /RECOMMENDATION To: Mayor & City Council Agenda Item # 11I.A. From: Francis Hoffman, /1 Consent E] City Engineer '.A l" Information Only ❑ Date: 16 February, 1993 Mgr. Recommends ❑ To HRA Subject: Proposed Utility, 0 To Council Drainage & Conservation Easement Vacation on Action ❑ Motion Lot 1, BLock 1, Peter Andrea Addition, and ❑ Resolution Lot 1, Block 1, Jyland i Whitney Addition ❑ Ordinance Recommendation: Vacate portion of utility easements and conservation easement as it relates to the revised request indicated on attached drawing. Info /Background: The purchaser of the above listed lots proposes to construct one home on two lots. Lot 1, Block 1, Jyland Whitney Addition has the typical sideyard utility and drainage easement. However, Lot 1, Block 1, Peter Andrea Addition has an unusual configuration of utility easements placed on the lot. This utility and conservation easement was not required by the City. The easements are a result of neighbors and developer placing easements to protect the north edge of the lot. (See Craig Larsen's attached memorandum for additional information). The attached drawing indicates the proposed original vacation (yellow and blue combined). The revised request would vacate only the yellow area. U.S. West, Minnegasco, Northern States Power, Paragon Cable, and City Engineering staff has no objection to the revised request. KEY Comprises Original Request H Revised Request I-1 £osl ... p00.00 .... Z6301 i4t 00 N Conservation Reslrichon Easer+•ee.r p�epesed ✓oco /.on� _ 22l152CJ — --•� .�4 7000 fast � \ ( l lrePe..d .! U / < /./y (Oroino9e rasi<*+en✓' — - ` \ ` /J n11 r ,y • I \ U� /,l�(Orowa9e eosrmentl',' �' ti k / s �b. h" f J l.�44 M 5612 �'SOl'y "lt� SW cc• !'0/. 1, Alt 1. BELLO DRIVE / 0 _ \ `w i 66 W O� � w N N M N r �C 3 J r r M E M O R A N D U M TO: Fran Hoffman, City Engineer FROM Craig Larsen, City Planner DATE: February 16, 1993 SUBJECT: Vacation of Conservation Easement, Lot 1, Block 1, Peter Andrea Addition The subject easement was imposed with the platting of the subject lot in February of 1992. The easement was proposed by the developer following discussions with adjacent property owners. The easement assumed the lot would be developed independent of adjacent properties. The proposed vacation is requested in order to develop the subject lot and the adjacent lot as one building site. Part of the conservation easement covers the desired building site of this combined parcel. In order to accommodate the proposed building pad a triangular portion of the easement is proposed to be vacated. The proposed building pad and conservation easement vacation are illustrated on the attached survey. City staff and the developer have met separately with neighboring property owners to discuss the vacation. The vacation would reduce the density and total building coverage when compared to independent development of the two lots. 'Ir- --t mwm Sidney Bernhard Rebers, Master Builder REBERS CONSTRUCTION COMPANY • 3525 WEBSTER AVE. • ST. LOUIS PARK, MINNESOTA 55416 • TELEPHONE 920.6996 February 16, 1993 Mr. Robert Carlson Jyland Homes, Inc. 12800 Whitewater Drive Suite #120 Minnetonka, MN 55343 RE: Re -Plat Bello Drive Jyland /Whitney Addition Lot 1, Block 1 Lot 1, Block 1 Peter Andrea Addition Dear Mr. Carlson: Per our meeting at the site on 2/13/93, the certificate of survey showing placement of the house and elevations (per benchmark), was not available at that time. History established before the city by your firm for plat approval of Jyland Whitney Addition considered: 1. Saving 55% of all trees. 2. Elevation of house on Lot 1, Block 1, Jyland Whitney Addition that the building pad was 8' above existing grade, (on easterly side). Peter Andrea Plat on Lot 1, Block 1 - Peter Andrea Addition was accepted by the city with a 35' drainage easement on the northerly boundary together with a projection on joint lines to your Lot 1, Block 1.� a triangle of 105' for drainage. This was to take into account the 50' plus rise in elevation from east to'west and as houses, driveways, etc., were built, this area would then be for drainage. In the fall of 1991, you told me that excess dirt was only temporarily piled on said Lot 1, Block 1 of the Jyland /Whitney Addition. Then in 1992 more dirt was piled on said Lot 1, Block 1 to approximately 18' above the existing grade. (Easterly side.) -2- Dirt was not kept away from trees and out of the drainage easement. Silt fences, (never intended to be retaining walls), were installed. Dirt slid into and over these silt fences onto remaining trees and into drainage easement. I respectfully request that the dirt be removed from the drainage easement and these areas be re- planted with acceptable ground cover. Trees to have all dirt removed to within 15' of trunks. That the additional 16 spruce trees Jyland proposes to plant, be located on the south side of the 35' drainage easement commencing west of the most northerly projection of proposed house and going easterly, spacing trees per their size. That a bond for the above be established by the city of $5,000.00 for dirt removal and replanting. $14,400.00. (16 trees x $900.00.) For a total of $19,400.00. With the above, together with the removal of the additional drainage easement in the triangle of 105' beyond the 35' at the northerly line, the joining of the Lot 1, Block 1 Jyland and Lot 1, Block 1 Peter Andrea, would be acceptable to me. cc: City of Edina Respectfully submitted, i e er 6916 Dako Trail Edina, MN 55439 EB- 1 1 -'_y3 TH1_I r T `r'L. itih4 LI Hi.1f1E �• 11.1 / Ih { 1 � r I f 1 P . 0 1 7 1 February �'M1r y 12, 1993 Mr. Fred Richards City of Edina West 50th Str�t 3 , e Edina, MN 554Za„ ' I. ,J Rot Jyland- Whitney easement vacation Dear Mr. Richardst Jyland Homes, Inc has requested the vacation of conservation, drainage and utility easements neighboring my property, in accordance with the attached,plat. L I approve of this vacation, with the following conditions 1.) A snow fence be placed outside the drip line of any trees in the conservation easement prior to any excava event potential damage during construction, and be maintained during construction. Z.) The current silt fence controls be evaluated, repaired or replaced as deemed necessary by the city or watershed district to prevent further erosion and additional•damage.to trees. Further, that the City forrester inspect current trees outside the silt fence, and make recommendations of repair. 3.) A bond or letter of credit be placed with the city to provide for the installation of sixteen pines, ranging from 8, to 16, high, to be planted along the portion of easement being Vacated. If you have any queetions,,please contact me at 920 -6996. Respectfully, I ' ' is Trail i n c� Z� A. v i `r \NRiRR1M / M REPORT /RECOMMENDATION To: KENNETH ROSLAND Agenda Item 1V - A• From: DAVID A. VELDE Consent Information Only Date: FEBRUARY 16, 1993 Mgr. Recommends To HRA Subject: TOBACCO LICENSE 0 To Councii FEE INCREASE Action ❑ Motion Resolution Lxil Ordinance Discussion Recommendation: Adopt Ordinance No. 1993 -2 to increase the tobacco license fee to $250.00 Info /Background: On February 1, 1993, the City Council gave this Ordinance first reading and directed staff to notify all license holders about the proposed increase. On February 2, 1993, letters were sent to tobacco license holders advising them about the fee increase and explaining the purpose of the increase. The license holders were advised to either'submit their comments in writing or attend the City Council meeting on February 16, 1993 to express their comments. The written comments are attached for your information. H & D MERCHANDISING, INC. 5500 WAYZATA BOULEVARD THE COLONNADE. SUITE LL -120 GOLDEN VALLEY. MINNESOTA 55416 CONVENIENCE STORES 161 21 591-5111 VENDING SERVICES February 9, 1992 Mayor Frederick Richards Edina City Hall 4801 ;:est 50th Street Edina, '•linnesota 55424 Dear "savor Richards: I am writing in response to the Edina Health Services Advisory Committee's recommended increase in the tobacco sales license fee from $12.00 to $250.00 per year. I strongly protest this increase. I am the owner of the Dale Centre Shoppe, an office building convenience /gift /card shop located in the Southdale Office Centre at 6700 France Avenue South, Edina. I have been in this business for 20 years and operate 5 similar stores in Plymouth, Golden Valley, St. Louis Park and Minneapolis. In all of my stores I cater 98% to working adults and rarely see anyone under 19 or 20 years of age in any of my stores. I am a small business with only a 9% net profit structure. I feel that such an increase in my cigarette license would be an ex- treme hardship: This increase would serve to harm small businesses who can ill afford such a drastic increase. It would limit cigarette sales to large stores such as Target, Byerlv's, etc. to whom S250.00 does not count as much as it does to mine and other small businesses. The :eople I hire are responsible, middle aged to senior citizen types who are extremely careful in their sales of cigarettes to anyone who looks too young to them. They request I. D. and,if refused, they do not sell cigarettes to these people. I dare say that my employees are far more careful in their selling of cigarettes than the disinterested, careless clerks whom I have encountered working in the larger stores. I assure you we are very careful in our sales of these products; therefore, I feel that this is an extremely unfair, punishing measure against us smaller businesses. I urge you and the City Council not to approve this measure. In all the other municipalities I operate I pay no more than $15.00 to $25.00 per year approximately. An increase of $?5.'0 - $20.00 would not be unfair, but this proposal is a slap in the face of small business people such as myself. Sincerely, Louise M. Davis, President CC: David A. Velde, Health Dept.. DAVID RIDINGS Fina Oil and Chemical DISTRICT MANAGER Company fFINAY 2020 Silver Bell Roaa. Susie X23 \ RETAIL, DISTRICT IV taaan. Minnesota 55122 �l 16121 452 -9161 FAX (612) 352 -9233 ri;ruary =JJ:j :•rayor Frederic;: liicllards City of Edina i801 �-est 7:0th Street Edina, `'N : -5-12 4 hear :•1ayor Hicharas, I :- -oulci like to express a% i -l. position to :Ile fee Lticrf_ase for obacco Licensees bein-. conslciered b%- 41ne Edina City Council �n i-ebruary 16, 1993. L 1eci that Lhls LS ;•'eL :-tfiother' :I1 2i Iist ut iC ri ('eases 'r' new 1 ee5 ('lll° Il I (_ laLeCl b,. I. ty , -cunt% ;111(1 3Late ' government to provi,je ;i.E1(i1.tionaL :llnas for ,UI1)1nisLI'aLl \'e 4'OSt; hat_ Ln no vay h,:?neiit tiiE tc_. p, 1f1 LtlLens OL tc l.,ayrn°• bL:S1IleSSe5. .f !lie ifsi�L- c n this e�treme fee increase . ( ��.. Jr I City ot' Edina February 2, 1993 Dear Tobacco License Holder: On February 16, 1993, the Edina City Council will be considering a fee increase for tobacco licensees. The license fee will increase from $12.00 to $250.00 per year. The City Council is considering a recommendation from the Edina Community Health Services Advisory Committee that the city take a more active role in preventing the sale of tobacco products to minors. The method under consideration will be on site monitoring of tobacco sales to minors by city staff on a regular basis. The cost of this increased effort will be recovered through the increased license fee. The City of Edina will notify you in writing of our findings regarding the routine monitoring. The city will seek revocation of a tobacco license where repeat violations are found. Please direct your written comments about this proposal to Mayor Frederick Richards, 4801 West 50th Street, Edina, Mn 55424. You may also attend the City Council meeting on February 16, 1993, at 4801 West 50th Street to register your comments. This meeting will start at 7:00 p.m. Sincerely, David A. Velde Edina Health Department DAV/ j h City Hall (612) 927 -8861 1801 WEST 50TH STREET FAX (612) 927 -7645 EDINA" MINNESOTA 55424 -1394 TDD (612) 927 -5461 � rn•� jRR (�t1 rUnr.0 1.. v. So. U. rr :15 nn^. February 11, 1993 Dear Mayor Richards: I received a letter from the city of Edina concerning the proposed increase for tobacco licenses. I think the increase is unfair to the business owners of this city. Making us pay the cost of your sting operation will not prevent minors from smoking. That is up to the parents. I sell cigarettes as a convenience for my gas customers, not as a big profit item. The 250.00 fee and the sting operation it supports is a form of harassment I am not willing to put up with. This will force me to remove cigarettes from my sales. Our youth will continue to use tobacco products, and they will find other ways or places to obtain them. Sincerely, Frank Coe Owner: Southdale Sinclair A non smoker since 1970 A. REQUEST FOR PURCHASE TO: Mayor & City Council FROM: - Francis Hoffman, Director of Public Works - -- VIA: . - -- Kenneth- Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE: 16 February, 1993 AGENDA ITEM VI. A. ITEM DESCRIPTION: Normandale Golf Course Pond Dredging Company Amount of Quote or'ENd 1, Perkins Contracting 1.$ 3.90 Cu. Yd. 2. G.L. Contracting 2,$ 5.00 Cu. Yd. 3. Rehbein E;;cavating 3. $ 5.95 Cu. Yd. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Perkins Contracting - $3.90 Cu. Yd. 2,000 Cubic Yards is estimated amount of dredging at $3.90 /Cy. Yd. _ $7,800.00. GENERAL INFORMATION: This project is a minor dredging project on an e7;isting pond in the new Normandale Golf. Course. The existing ponds are a part of the stormwater. holding areas in the southeast Edina stormwater system. It has been determined that one of the ponds needs to be dredged to improve it. Approximately 2,000 cubic yards needs to be removed. This project would be funded from the stormwater utility. gnat The Recommended bid is within budget Public Works - Utilities Department not within buantat 21�=Lff I n Wallin, Finance Director Kenneth Rosland, City Manager MEMBERS PRESENT: MEMBERS ABSENT: OTHERS PRESENT: STAFF PRESENT: SECTION A: TRAFFIC SAFETY COMMITTEE FEBRUARY 9,19% 9:00 A.M. Fran Hoffman, Chairman Gordon Hughes Leonard Kleven Alison Fuhr Robert Sherman Ms. Patricia Olson, 5002 Bruce Avenue Craig G. Swanson, Traffic Safety Coordinator Joan Waterstreet, Edina Police Department VII. (A) Requests on which the Committee recommends approval as requested or modified, and the Council's authorization of recommended action. (1) Request to improve the visibility for. northbound Bruce Avenue traffic entering West 50th Street on Sunday mornings when parking is permitted. Suggested Solution: Move the "NO PARKING HERE TO CORNER" sign on the southwest quadrant one car length west. Request made by Patricia Olson, 5002 Bruce Avenue. ACTION TAKEN: Ms. Olson states that there have been several near accidents at this corner due .to obstructed vision from cars parked too near Bruce Avenue on West 50th Street. She also asked to amend her request from one car length to two car lengths. She had experimented with one car length and it did not noticibly improve the visibility. Mr. Hoffman stated that the two car lengths would constitute approximately 50 feet. Mr. Hughes asked if the sign should be restricted to Sunday parking. Further 1 TRAFFIC SAFETY COMMITTEE MINUTES February 9, 1993 (Continued) discussion determined that there is enough weekday activity to warrant restriction throughout the week. Mr. Swanson stated that he had spoken with Dr. Hoyt of St. Stephens regarding the impact this may have on their parking. At the time, they had only discussed the loss of one parking place, not two, so he was unsure what his reaction might be, although he did show concern for the traffic safety issues. Also, it was confirmed by the police zone officers that it is, in fact, almost impossible to see onto West 50th Street while vehicles are parked that near to Bruce Avenue. Mrs. Fuhr moved to relocate "NO PARKING HERE TO CORNER" signs for eastbound West 50th Street fifty (50) feet west of Bruce Avenue. Mr. Hughes seconded the motion. Mr. Hughes then asked if it might be prudent to expand the motion to include placement of a "NO PARKING HERE TO CORNER" sign thirty (30) feet from the "STOP" sign for northbound Bruce Avenue. He asked Mrs. Fuhr if she would consider amending her motion. Mrs. Fuhr amended her motion to relocate "NO PARKING HERE TO CORNER' signs for eastbound West 50th Street fifty (50) feet west of Bruce Avenue, and to install "NO PARKING HERE TO CORNER" sign for northbound Bruce Avenue thirty (30) feet from the "STOP" signs. Mr. Hughes seconded the motion. Motion carried 4 -0. (2) Request for child and pedestrian warning signs on Oaklawn Avenue south of West 72nd Street. Request made by Laura Moeller, 7305 Oaklawn Avenue. ACTION TAKEN: Mr. Swanson explained that he had received a complaint regarding the speed of cars and snow plows in the area. He conducted a speed survey which showed that the 85 percentile speeds were 30 to 32 MPH. The highest speeds registered during the survey periods were by residents of the area. Also, at present, there are no school zone or pedestrian signs on Oaklawn. In addition, there is a crosswalk signed for westbound 72nd Street approaching Oaklawn, but not for eastbound. Mr. Hughes moved to sign the crosswalk on eastbound West 72nd Street at Oaklawn, and to install the school zone and child/pedestrian signs at southbound Oaklawn Avenue and northbound Oaklawn in the vicinity of Fondell Drive. Mrs. Fuhr seconded the motion. Motion carried 4 -0. K TRAFFIC SAFETY COMMITTEE MINUTES February 9, 1993 (Continued) SECTION B: Requests on which the Committee recommends denial of request. None. SECTION C: Requests which are deferred to a later date or referred to others. (1) Request for a change in signalization on France Avenue South at West 58th Street and at Crosstown Highway 62. Request made by Officer Edwardo Jany, Edina Police Department. ACTION TAKEN: Chief Kleven reviewed with the Committee two memorandums which had been submitted by Officer Jany on the above locations on France Avenue. The main concern expressed at France and West 58th Street was related to an increasing frequency of accidents between left turning vehicles and on- coming traffic. The volumes are also increasing for those accessing the Wooddale and Pamela Park residential areas. With regard to France Avenue and Highway 62, Officer Jany is also concerned with the number and frequency of accidents at this location. In 1992, over 32 accidents were reported and, in the majority of cases, most involved vehicles turning left in front of on- coming traffic. The difficulty is the backup of traffic on France Avenue and the on -ramps for those trying to access Highway 62. The metering of the ramps has also contributed to a congested situation. Officer Jany offered that placement of "LEFT TURN ON ARROW ONLY' restrictions at these locations might be considered. Chief Kleven believed that this problem had been addressed by the Traffic Safety Committee in' the past. He also stated that he thought a letter had been sent to Hennepin County, as France Avenue is a County roadway. He recollected that the concern by the County had to do with the queing effect. 3 TRAFFIC SAFETY COMMITTEE MINUTES February 9, 1993 (Continued) Mr. Hoffman suggested that possibly the issue of France and Highway 62 should be redirected again to Tom Johnson at Hennepin County. The issue of West 58th Street and France might already be addressed, as the County will be installing a new traffic signal at this intersection. Mr. Hughes moved that this matter be referred to Hennepin County to in all previous correspondence. Mrs. Fuhr seconded the motion. Motion carried 4 -0. EDINA TRAFFIC SAFETY COMMITTEE 4 I( 0 e 1 Cn 0 ay \f•VRJRPOMti�v� �Ba6 REPORT /RECOMMENDATION To: KEN ROSLAND, MANAGER From. MARCELLA DAEHN, CLERK Date: FEBRUARY 11, 1993 Subject: ON -SALE WINE LICENSE AND 3.2 BEER LICENSE MORRISON, INCORPORATED DBA RUBY TUESDAY 1656 SOUTHDALE CENTER Recommendation: Agenda Item # vI I ' B Consent ❑ Information Only ❑ Mgr. Recommends ❑ T To HRA 0 T To Cou Action M Motion ❑ R Resolut Ordinan ❑ D Discus Approval of issuance of an On -Sale Wine License and 3.2 Beer License to Morrison, Incorporated,'dbas Ruby Tuesday, 1656 Southdale Center. Info /Background The City has received applications for an On -Sale Wine License and 3.2 Beer License from Morrison, Incoporated; dba� Rudy Tuesday. This is a new restaurant to be located at 1656 Southdale Center. An application has also been received for a Manager's license. The applications have been reviewed by the Police, Health and Planning Departments and the necessary investigations have been conducted. Memorandums are attached in support of issuance of the requested licenses. If the Council approves issuance of the licenses, the required documents will be sent to Minnesota Liquor Control for their approval of the On -Sale Wine License. The restaurant plans to open in mid - March. CITY OF EDINA POLICE DEPARTMENT luylg "AMN111]l1uI DATE: February 1, 1993 TO: Kenneth E. Rosland FROM: Leonard R. Kleven SUBJECT: On -Sale Wine License and 3.2 Beer Licenses The on -sale wine and 3.2 beer license applications of the below - listed establishment have been investigated in accordance with applicable statutes and ordinances: Ruby Tuesday 1656 Southdale Center 6601 France Ave. S. Edina, MN 55435 The findings of these investigations do not reveal information that is contrary to the public interest for the purpose of licensing. Therefore, I recommend the Council move to approve the applications and issuance of on -sale wine and 3.2 beer licenses for the establishment conditioned upon approval by the State of Minnesota, and instruct the City Clerk to forward the required documents to the State of Minnesota for their approval. LEONARD R. KLEVEN CHIEF OF POLICE LRK:nah M E M O R A N D U M TO: KENNETH ROSLAND, MANAGER FROM: ELLIOTT MARSTON, ASSISTANT SANITARIAN �C�� SUBJECT: ON -SALE WINE LICENSE APPLICATION - RUBY TUESDAY DATE: FEBRUARY 12, 1993 The application for an on -sale wine license submitted by Morrison, Incorporated, a new restaurant dba as Rudy Tuesday, 1656 Southdale Center, has been reviewed by the Health Department. Our investigation of the premises finds that the subject restaurant will comply with the requirements of Code Section 900 with respect to seating capacity, food Establishment license and appropriate storage and food handling space which will not be adversely impacted by the storage and service of wine. I would recommend that the on -sale wine license be approved. M E M O R A N D U M TO: KENNETH ROSLAND, MANAGE�jwtcv- SUBJECT: RFROM: CRAIG LARSEN, PLANNER ON -SALE WINE LICENSE APPLICATION DATE: FEBRUARY 3, 1993 The application for an on -sale wine license, submitted by Morrison, Incorporated, dba as Ruby Tuesday, 1656 Southdale Center, has been reviewed by the Planning Department. The premises meet the requirements of the Zoning Ordinance and I would recommend approval of the license application. 1 491�� + k e ' 0 REPORT /RECOMMENDATION To: Mayor & City Council From: ceil smith Date: February 12, 1993 Subject: Labor contract - Teamsters Local 320 - Patrol Officers Agenda Item # vii. c. Consent 0 Information Only ❑ Mgr. Recommends ❑ To HRA To Council Action ® Motion ❑ Resolution ❑ Ordinance Recommendation: Approve contract, settlement is within budget. Info /Background: The City and the Union have come to the following agreement for 1993: 1. Increase wages 3 %. 2. Increase employer's contribution for health benefits $10.00 per month. 3. Raise pay for Investigators and Training Officers $50.00 per month. 4. Provided contract language for sick leave usage. 'i oe4, ch lass REPORT /RECOMMENDATION To: Mayor & City Council From: Ceil Smith Date: February 12, 1993 Subject: Labor Contract - Teamsters 320 - Public Safety Dispatchers and CSO's Recommendation: Agenda Item # Consent Information Only Mgr. Recommends E To HRA E To Council Action —xI Motion Resolution II Ordinance U Discussion Approve contract, settlement is within budget. Info /Background: The City and the Union have come to the following agreement: 1. Increase wages 3 %. 2. Increase employer's contribution for health benefits $10.00 per month. 3. Clarified contract language in the area of holidays and overtime. A e! ` V �r O J• %NTAM•oO• . atl REPORT/RECOMMENDATION To: Mayor Pro -Tem & Council From: Susan Wohlrabe Date: February 16, 1993 Subject: HUMAN RELATIONS COMMISSION /HUMAN RIGHTS CODE Agenda Item # vI I . E . Consent [7x Information Only 0 Mgr. Recommends ❑ To HRA FT To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: On behalf of the Edina Human Relations Commission, the new Chair, David Hallett, recommends continuation of the Commission's request that the-Council authorize the Commission to communicate support of the amendment of the Human Rights Code of the State of Minnesota to add "sexual or affectional orientation" to the list of those specifically protected from discrimination. The Human Relations Commission indicated its support of this amendment in Nancy Atchison's letter to the Mayor dated January 26, 1993. Info /Background: At this time, the Commission would like to discuss this matter again at its meeting in March. Thereafter, the matter may be brought before you at a future Council Meeting. En \ ~�RPOM1�9� lees REPORT /RECOMMENDATION To: Mayor Richards Agenda Item # g and Council Members From: Consent ❑ Bob Kojetin, Director 0 Park & Recreation Dept. Information Only ❑ Date: February 3, 1993 Mgr. Recommends ❑ To HRA Subject: 0 To Council Appointment of Action 0 Motion Assistant Weed Inspector ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: Recommend Lowell McCarthy as the Assistant Weed Inspector, 1993. Info/Background- Lowell McCarthy worked as Assistant Weed Inspector during the- +1992 season. He did a commendable job and is recommended for the 1993 season as Assistant Weed Inspector. FTDEPARTMENT OF ENVIRONMENTAL MANAGEMENT 417 North Fifth Street HENNEPIN Minneapolis, Minnesota 55401 -1309 H IJ Phone: (612) 348 -6846 FAX: (612) 348 -8532 February 1, 1993 NOTICE OF APPOINTMENT OF WEED INSPECTOR Enclosed is a form for the appointment of a weed inspector in your municipality. It is required that the enclosed form be filled out and returned to the County Agricultural Inspector. Please do this as soon as possible. We would like all appointments in by March 15, 1993. Sincerely, Gregory Senst Agricultural Inspector HENNEPIN COUNTY an equal opportunity employer A. oeA Cn 0 Iry �N �y • ,N�bRPOMt1°v • Sao REPORT /RECOMMENDATION To: KEN ROSLAND, MANAGER From MARCELLA DAEHN, CLERK Date: FEBRUARY 12, 1993 Subject: PETITION TO VACATE SUMMIT AVENUE Recommendation: Agenda Item # VIII . A, Consent Ex ] 'Information Only ❑ - Mgr . Recommends ❑ To HRA To Council Action Motion Resolution Ordinance Discussion Council resolution setting March 15, 1993, as hearing date on the petition to vacate Summit Avenue. Info /Background A petition has been filed with the City requesting vacation of.the remainder of Summit Avenue. I would recommend that ;larch 15, 1993, be set as hearing date to allow for publication and posting of the hearing notice. A copy of the petition is attached. 1 CITY OF EDINA 4801 V. 50TH STREET EDINA, MINNESOTA 55424 PUBLIC RIGHT OF WAY VACATION APPLICATION Date Initiated JANTTARY 2 Try , T aa3 I hereby petition the City Council of the City of Edina to vacate all of the following described public right of way: X Street Drainage Easement Alley Other (describe) Legal description of area proposed to be vacated: Utility Easement REMAINDER OF "SUMMIT AVE" JUST TO THE EAST OF LOTS, 6,7,8,9,10, BLOCK 4, GRANDVIEW HEIGHTS EDITION. ( JUST NORTH OF VERNON AVE. ) (See legal attached) Attached copy of scaled drawing showing in full detail the proposed vacation area. Applicant TIMOTHY R. MURPHY (pr' t n e) Signature Address 5100 VERNON AVE, SO. EDINA N,55436 721 -0085 Telephone Fee: $100.00 10 -3800 E or Legal Description for Vacation of Summit Avenue: That part of Summit Avenue as dedicated in the plat of GRAND VIEW HEIGHTS, according to the recorded plat thereof, Hennepin County, Minnesota, described as follows: That part of Summit Avenue lying South of the North line of Lot 6, Block 4, GRAND VIEW HEIGHTS and North of County Road No. 158 (Vernon Avenue). A. oe= 1 Cn .0 - iN�ge��SSO • REPORT /RECOMMENDATION To: MAYOR AND COUNCIL Agenda item ## "I z - s - From: GORDON HUGHES, ASSISTANT Consent CITY MANAGER Information Only L-7 Date: FEBRUARY 11, 1993 Mgr. Recommends El To HRA Subject: PETITION FOR CHEMICAL To Council TREATMENT OF ARROWHEAD LAKE Action Motion I � Resolution Ordinance Discussion Recommendation: Set March 1, 1993, as date for public hearing on petition for chemical, treatment of Arrowhead Lake. Info /Background A petition has been received from the president of the Arrowhead Lake Improvement Association that the City undertake an aquatic weed treatment project for Arrowhead Lake, with the pro -rate share of the cost to be included on each Lake Arrowhead resident's property tax bill. Staff would recommend that March 1, 1993, be set as hearing date on this project. (over) MARK W. PETERSON LAW OFFICE 250 Northstar East 608 Second Avenue South Minneapolis, Minnesota 55402 -1910 (612) 338 -2500 FAX (612) 338 -8146 MARK W. PETERSON Criminal Trial Specialist National Board of Trial Advocacy February 3, 1993 Legal Assistant ADRIANE E. MESSICK In Association With DAVID L. WARG Fred S. Richards, Mayor Edina City Council City of Edina 4801 West 50th Street 4801 West 50th Street Edina, MN 55424 Edina, MN 55424 Re: Arrowhead Lake Improvement Association Chemical Treatment of Lake Arrowhead Dear Mayor Richards and City Council Members: Please consider this letter as a request, on behalf of our above - named Association, that the City Council order the following action: 1. chemical treatment of Lake Arrowhead for 1993, pursuant to the terms and conditions of the applicable DNR permit; and 2. inclusion of the pro -rata share of the cost of said treatment on each Lake Arrowhead resident's property tax bill. Both of these proposals have been agreed to by a majority of the resident property owners, but official action by the City is necessary to implement them. I am requesting that this proposal be placed upon the agenda for either the March 1 or March 15, 1993, City Council meeting. Thank you for your consideration of my request, and please contact me at your convenience if there are any questions. Sincerely,yours, Mark W. Peterson, President Arrowhead Lake Improvement Association MWP /am cc: Gordon L. Hughes, Assistant City Manager O, REPORT /RECOMMENDATION To. KEN ROSLAND, MANAGER Agenda Item # VIII.0 From. MARCELLA DAEHN, CLERK Consent 0 Information Only ❑ Date: FEBRUARY 12, 1993 Mgr. Recommends ❑ To HRA Subject: PETITION TO VACATE ALLEY F7x To Council SOUTH OF LOTS 1 & 2,BLK 5 Action ❑ Motion AND WEST OF LOTS 3 - 11, BLK 5 ALL IN GRANDVIELr' (❑ Resolution HEIGHTS i ❑ Ordinance ❑ Discussion Recommendation: Council resolution setting March 15, 1993, as hearing date on the petition to vacate the alley located south of Lots 1 & 2, Block 5 and west of Lots 3 - 11, Block 5, all in GRANDVIEW HEIGHTS. Info /Background A petition.has been filed with the City requesting vacation of the alley described above in the plat of GRANDVIEW HEIGHTS. I would recommend that March 15, 1993, be set as hearing date to allow for publication and posting of the hearing notice. A copy of the petition is . attached. 3 CITY OF EDINA 4801 W. 50TH STREET EDINA, MINNESOTA 55424 PUBLIC RIGHT OF WAY VACATION APPLICATION Date Initiated Z_ J I hereby petition the City Council of the City of Edina to vacate all of the following described public right of way: Street V Alley Drainage Easement Other (describe) Utility Easement. Legal description of area proposed to be vacated: Lo + -en 0 Attached copy of scaled drawing showing in full detail the proposed vacation area. Applicant y� ' Signature Address n f�-' a l) j A ( rint name) 51, Telephone CI 1 Fee: $100.00 (Waived) 10 -3800 o e17 O \°v— REPORT/RECOMMENDATION To: MAYOR AND COUNCIL From: GORDON L. HUGHES Date: FEBRUARY 16, 1993 Subject: MINNEHAHA CREEK WATERSHED DISTRICT APPOINTMENT TO BOARD OF,MANAGERS Recommendation: Agenda Item # XI *A. Consent ❑ Information Only Mgr . Recommends ❑ To HRA ❑ To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ' ❑ Discussion Appointment to Board of Managers - Minnehaha Creek Watershed District. Info /Background: At the February 1, 1993, meeting, the City Council received a request from Don Hassenstab who requested endorsement by the City Council for his appointment to the Board of Managers of the Minnehaha Creek Watershed District. Mr. Hassenstab is a resident of the City of Richfield. The Council inquired if other individuals had applied for appointment to the Board of Managers. According to Hennepin County, two seats are up for appointment. In addition to Mr. Hassenstab, the following six individuals have applied for appointment: Robert Spensly, incumbent Minneapolis Robert Erickson, incumbent Wayzata Pam Blixt Minneapolis Robert Mueller Plymouth Martha Hartfield Long Lake Jonathon Smith Spring Park No Edina residents have applied for appointment to the Board. However, Richard Miller of Edina currently serves on the Board. r COUNCIL CHECK REGISTER WED, FEB 10, 1993, 9:07 PM page 1 CHECK# ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # 133838 02/16/93 $504.28 3M CO SIGNS & POSTS TP14364 STREET NAME SI SIGNS & POSTS 5449 < *> $504.28* 133839 02/16/93 $459.52 AAGARD RUBBISH REMOVAL FEBRUARY GENERAL MAINT RUBBISH REMOV 02/16/93 $107.54 AAGARD RUBBISH REMOVAL FEBRUARY FIRE DEPT. GEN RUBBISH REMOV 02/16/93 $134.42 AAGARD RUBBISH REMOVAL FEBRUARY CITY HALL GENE RUBBISH REMOV 02/16/93 $459.52 AAGARD RUBBISH REMOVAL FEBRUARY PW BUILDING RUBBISH REMOV 02/16/93 $53.77 AAGARD RUBBISH REMOVAL FEBRUARY ART CENTER BLD RUBBISH REMOV 02/16/93 $245.00 AAGARD RUBBISH REMOVAL FEBRUARY CLUB HOUSE RUBBISH REMOV 02/16/93 $144.29 AAGARD RUBBISH REMOVAL FEBRUARY MAINT OF COURS RUBBISH REMOV 02/16/93 $53.94 AAGARD RUBBISH REMOVAL FEBRUARY GOLF DOME RUBBISH REMOV 02/16/93 $365.22 AAGARD RUBBISH REMOVAL FEBRUARY ARENA BLDG /GRO RUBBISH REMOV 02/16/93 $425.87 AAGARD RUBBISH REMOVAL FEBRUARY ED BUILDING & RUBBISH REMOV 02/16/93 $36.75 AAGARD RUBBISH REMOVAL FEBRUARY 50TH ST OCCUPA RUBBISH REMOV 02/16/93 $63.63 AAGARD RUBBISH REMOVAL FEBRUARY YORK OCCUPANCY RUBBISH REMOV 02/16/93 $159.22 AAGARD RUBBISH REMOVAL FEBRUARY VERNON OCCUPAN RUBBISH REMOV 02/16/93 $26.88 AAGARD RUBBISH REMOVAL FEBRUARY GUN RANGE RUBBISH REMOV < *> $2,735.57* 133840 02/16/93 $46.39 ABM EQUIPMENT & SUPP REPAIR PARTS 017963 -0 BUILDING MAINT REPAIR PARTS 5839 02/16/93 $115.10 ABM EQUIPMENT & SUPP GENERAL SUPPLIES 018718 SEWER CLEANING GENERAL SUPPL < *> $161.49* 133841 02/16/93 $195.71 ADT SECURITY SYS. ALARM SERVICE 06893160 ED BUILDING & ALARM SERVICE 5921 < *> $195.71* 133842 02/16/93 $266.43 ADVANTAGE GENERAL SUPPLIES 914058 ED BUILDING & GENERAL SUPPL 5922 < *> $266.43* 133843 02/16/93 $50.00 AFFILIATED EM VET SV PROFESSIONAL SERVICES 020293 ANIMAL CONTROL PROF SERVICES < *> $50.00* 133844 02/16/93 $8.98 AIRSIGNAL DUES & SUBSCRIPTIONS 4105267 PARK ADMIN. DUES & SUBSCR < *> $8.98* 133845 02/16/93 $69.23 'ALCO CAPITAL RESOURC EQUIPMENT RENTAL 21128926 ART CENTER ADM EQUIP RENTAL < *> $69.23* 133846 02/16/93 $98.50 ALEX AUDIO & VIDEO S CONTRACTED REPAIRS BL12803- FIRE DEPT. GEN CONTR REPAIRS 5771 < *> $98.50* 133847 02/16/93 $275.00 ALLAN ELIAS CUSTOM C RENTAL OF PROPERTY 020993 GOLF PROG RENTAL OF PRO < *> $275.00* 133848 02/16/93 $197.18 ALTERNATOR REBUILD REPAIR PARTS 19325 EQUIPMENT OPER REPAIR PARTS 5538 < *> $197.18* 133849 02/16/93 $78.01 AMER. PHOTO COPY EQUIPMENT MAINTENANCE 117749 POLICE DEPT. G EQUIP MAINT 02/16/93 $616.64 AMER. PHOTO COPY EQUIPMENT MAINTENANCE 119254 POLICE DEPT. G EQUIP MAINT 5858 < *> $694.65* 133850 02/16/93 $167.40 AMERICAN LINEN LAUNDRY JANUARY FIRE DEPT. GEN LAUNDRY 02/16/93 $44.81 AMERICAN LINEN LAUNDRY JANUARY VERNON OCCUPAN LAUNDRY 02/16/93 $57.49 AMERICAN LINEN LAUNDRY JANUARY YORK OCCUPANCY LAUNDRY 02/16/93 $155.53 AMERICAN LINEN LAUNDRY JANUARY CITY HALL GENE LAUNDRY COUNCIL CHECK REGISTER WED, FEB 10, 1993, 9:07 PM page 2 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 133850 02/16/93 $67.91 AMERICAN LINEN LAUNDRY JANUARY 50TH ST OCCUPA LAUNDRY 02/16/93 $219.23 AMERICAN LINEN LAUNDRY JANUARY ED BUILDING & LAUNDRY 02/16/93 $12.46 AMERICAN LINEN LAUNDRY JANUARY LABORATORY LAUNDRY 02/16/93 $13.85 AMERICAN LINEN LAUNDRY JAN /GC GRILL LAUNDRY < *> $738.68* 133851 02/16/93 $32.74 AMERICAN SERVICES CO CONTRACTED REPAIRS 687 YORK OCCUPANCY CONTR REPAIRS < *> $32.74* 133852 02/16/93 $1,135.51 AMERIDATA OFFICE SUPPLIES 332893 ARENA ADMINIST OFFICE SUPPLI 5423 < *> $1,135.51* 133853 02/16/93 $31.61 AMI IMAGING INC GENERAL SUPPLIES 0000109 CENT SVC GENER GENERAL SUPPL < *> $31.61* 133854 02/16/93 $15.00 ANOKA TECHNICAL COLL CONFERENCES & SCHOOLS 14712 FIRE DEPT. GEN CONF & SCHOOL 5178 < *> $15.00* 133855 02/16/93 $20.21 ARNOLD BING PLUMBING GENERAL SUPPLIES 014995 DISTRIBUTION GENERAL SUPPL 5534 < *> $20.21* 133856 02/16/93 $143,766.75 ARNT CONSTRUCTION CO CONSTR. IN PROGRESS 92 -10 PY GC CIP CIP < *> $143,766.75* 133857 02/16/93 $126.75 ASPLUND COFFEE COST OF GOODS SOLD FO 53693 ARENA CONCESSI CST OF GD F00 5809 02/16/93 $375.00 ASPLUND COFFEE COST OF GOODS SOLD FO 54011 CENTENNIAL LAK CST OF GD F00 5924 < *> $501.75* 133858 02/16/93 $315.19 ASTLEFORD INTL REPAIR PARTS A -93497 EQUIPMENT OPER REPAIR PARTS 5532 02/16/93 $399.47 ASTLEFORD INTL ACCESSORIES A -93518 EQUIPMENT OPER ACCESSORIES 5527 02/16/93 $30.84 ASTLEFORD INTL REPAIR PARTS A -93601 EQUIPMENT OPER REPAIR PARTS 5613 < *> $745.50* 133859 02/16/93 $28.89 AT & T INFO SYSTEM TELEPHONE 51960789 ART CENTER BLD TELEPHONE 02/16/93 $11.70 AT & T INFO SYSTEM TELEPHONE 51962286 CENT SVC GENER TELEPHONE < *> $40.59* 133860 02/16/93 $19.80 AT &T CONS PROD DIV TELEPHONE 012993 CLUB HOUSE TELEPHONE < *> $19.80* 133861 02/16/93 $22.83 AT &T TELEPHONE 011593 ED BUILDING & TELEPHONE < *> $22.83* 133862 02/16/93 $210.87 ATHLETIC TECHNOLOGIE PROFESSIONAL SERVICES 011893 SPECIAL ACTIVI PROF SERVICES < *> $210.87* 133863 02/16/93 $30.00 AUTOMOBILE SERV CTR CONTRACTED REPAIRS 16794 EQUIPMENT OPER CONTR REPAIRS 5643 <*> $30.00* 133864 02/16/93 $29.95 AWD COOLERS OF MINNE GENERAL SUPPLIES 52817 ART CENTER ADM GENERAL SUPPL < *> $29.95* 133865 02/16/93 $17.24 AXT -LYLE COST OF GOODS SOLD FO 012693 GUN RANGE CST OF GD F00 02/16/93 $20.96 AXT -LYLE COST OF GOODS SOLD FO 020893 GUN RANGE CST OF GD FOO 02/16/93 $146.16 AXT -LYLE MILEAGE OR ALLOWANCE 020893 GUN RANGE MILEAGE lk 0 COUNCIL CHECK REGISTER WED, FEB 10, 1993, 9:07 PM page 3 CHECK# ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # <*> $184.36* 133866 02/16/93 $131.70 BACHMANS GENERAL SUPPLIES 012093 PARK ADMIN. GENERAL SUPPL < *> $131.70* 133867 02/16/93 $120.00 BALL, MICHAEL SERVICES ADAPTIVE REC 012693 PARK ADMIN. PROF SERVICES < *> $120.00* 133868 02/16/93 $54.32 BATTERY WAREHOUSE REPAIR PARTS 234477 EQUIPMENT OPER REPAIR PARTS 5608 < *> $54.32* 133869 02/16/93 $120.00 BCA /TRAINING & DEVEL CONFERENCES & SCHOOLS T04493 FIRE DEPT. GEN CONF & SCHOOL < *> $120.00* 133870 02/16/93 $92.26 BECKER ARENA PRODUCT REPAIR PARTS 014827 SKATING RINK M REPAIR PARTS 5516 < *> $92.26* 133871 02/16/93 $100.00 BENNETT -WAYNE PERSONAL SERVICES FEB RESERVE PROGRA PERS SERVICES < *> $100.00* 133872 02/16/93 8319.00 BERGFORD TRUCKING COST OF GOODS SOLD LI JAN /50TH 50TH ST SELLIN CST OF GD LIQ 02/16/93 $574.00 BERGFORD TRUCKING COST OF GOODS SOLD LI JAN /YORK YORK SELLING CST OF GD LIQ 02/16/93 $484.50 BERGFORD TRUCKING COST OF GOODS SOLD LI JAN /VERN VERNON SELLING CST OF GD LIQ < *> $1,377.50* 133873 02/16/93 $58.25 BERNHJELM, WILLIAM GENERAL SUPPLIES 020393 POLICE DEPT. G GENERAL SUPPL 02/16/93 $256.25 BERNHJELM, WILLIAM UNIFORM ALLOWANCE 020593 POLICE DEPT. G UNIF ALLOW < *> $314.50* 133875 02/16/93 $42.74 BERTELSON BROS. INC. GENERAL SUPPLIES 863935 POLICE DEPT. G GENERAL SUPPL . 02/16/93 $40.19 BERTELSON BROS. INC. OFFICE SUPPLIES 864005 FIRE DEPT. GEN OFFICE SUPPLI 5496 02/16/93 $21.98 BERTELSON BROS. INC. GENERAL SUPPLIES 864979 POLICE DEPT. G GENERAL SUPPL 02/16/93 $4.43 BERTELSON BROS. INC. OFFICE SUPPLIES 865306 GOLF ADMINISTR OFFICE SUPPLI 02/16/93 $69.48 BERTELSON BROS. INC. GENERAL SUPPLIES 865212 PARK ADMIN. GENERAL SUPPL 02/16/93 $7.98 BERTELSON BROS. INC. GENERAL SUPPLIES 865212 FINANCE GENERAL SUPPL 02/16/93 $3.58 BERTELSON BROS. INC. GENERAL SUPPLIES 865212 ASSESSING GENERAL SUPPL 02/16/93 $66.78 BERTELSON BROS. INC. GENERAL SUPPLIES 865212 CENT SVC GENER GENERAL SUPPL 02/16/93 $11.07 BERTELSON BROS. INC. GENERAL SUPPLIES 865301 PARK ADMIN. GENERAL SUPPL 02/16/93 $15.93 BERTELSON BROS. INC. GENERAL SUPPLIES 865212B1 PARK ADMIN. GENERAL SUPPL 02/16/93 $6.34 BERTELSON BROS. INC. GENERAL SUPPLIES 866124 CENT SVC GENER GENERAL SUPPL 02/16/93 $5.88 BERTELSON BROS. INC. GENERAL SUPPLIES 86521282 CENT SVC GENER GENERAL SUPPL 02/16/93 - $15.31 BERTELSON BROS. INC. GENERAL SUPPLIES CM862226 CENT SVC GENER GENERAL SUPPL 02/16/93 -$3.57 BERTELSON BROS. INC. GENERAL SUPPLIES CM865212 CENT SVC GENER GENERAL SUPPL 02/16/93 $27.32 BERTELSON BROS. INC. GENERAL SUPPLIES 866040 CENT SVC GENER GENERAL SUPPL 02/16/93 $12.22 BERTELSON BROS. INC. GENERAL SUPPLIES 867524 CENT SVC GENER GENERAL SUPPL 02/16/93 $37.28 BERTELSON BROS. INC. GENERAL SUPPLIES 867522 POLICE DEPT. G GENERAL SUPPL 02/16/93 $95.89 BERTELSON BROS. INC. GENERAL SUPPLIES 867525 CENT SVC GENER GENERAL SUPPL 02/16/93 $2.37 BERTELSON BROS. INC. GENERAL SUPPLIES 867525 VERNON SELLING GENERAL SUPPL 02/16/93 $1.71 BERTELSON BROS. INC. GENERAL SUPPLIES 867525 CENTENNIAL LAK GENERAL SUPPL 02/16/93 $2.77 BERTELSON BROS. INC. GENERAL SUPPLIES 867525 LABORATORY GENERAL SUPPL 02/16/93 $38.17 BERTELSON BROS. INC. GENERAL SUPPLIES 868096 CENT SVC GENER GENERAL SUPPL 02/16/93 $40.23 BERTELSON BROS. INC. OFFICE SUPPLIES 866299 ARENA ADMINIST OFFICE SUPPLI 5868 < *> $535.46* 133876 02/16/93 $157.29 BEST BUY CLOCK SHOP GENERAL SUPPLIES 012793 GOLF DOME GENERAL SUPPL 5558. COUNCIL CHECK REGISTER WED, FEB 10, 1993, 9:07 PM page 4 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ < *> $157.29* 133877 02/16/93 $4,475.33 BFI OF MN INC PROFESSIONAL SERVICES 930100 -1 50TH STREET RU PROF SERVICES < *> $4,475.33* 133878 02/16/93 $37,998.36 BFI RECYCLING SYS EQUIPMENT RENTAL 930100 -7 RECYCLING EQUIP RENTAL < *> $37,998.36* 133879 02/16/93 $150.00 BLAIN, JUDY AC INSTRUCTOR 021093 ART CENTER ADM PROF SERVICES < *> $150.00* 133880 02/16/93 $100.00 BLOOD DAVID PERSONAL SERVICES FEB RESERVE PROGRA PERS SERVICES < *> $100.00* 133881 02/16/93 $437.97 BLUMBERG PHOTO GENERAL SUPPLIES BM97035 CENT SVC GENER GENERAL SUPPL 5864 < *> $437.97* 133882 02/16/93 $45.08 BOYER TRUCKS ACCESSORIES 192632 EQUIPMENT OPER ACCESSORIES 5645 < *> $45.08* 133883 02/16/93 $570.00 BRAUN INTERTEC PROFESSIONAL SERVICES 029681 ENGINEERING GE PROF SERVICES 02/16/93 $378.25 BRAUN INTERTEC PROFESSIONAL SERVICES 009220 GENERAL STORM PROF SERVICES < *> $948.25* 133884 02/16/93 $125.71 BRISSMAN— KENNEDY INC CLEANING SUPPLIES 268181 ART CENTER BLD CLEANING SUPP 4307 02/16/93 $393.44 -BRISSMAN- KENNEDY INC CLEANING SUPPLIES 0269225 CITY HALL GENE CLEANING SUPP 5739 < *> $519.15* 133885 02/16/93 $37.82 BROWN, ELAINE M AMBULANCE FEES 020393 GENERAL FD PRO AMBULANCE FEE < *> $37.82* 133886 02/16/93 $647.92 BRYAN ROCK PROD. INC REPAIR PARTS 013193 PONDS & LAKES REPAIR PARTS < *> $647.92* 133887 02/16/93 $46.56 BUILDERS SQUARE GENERAL SUPPLIES 14450810 ED BUILDING & GENERAL SUPPL < *> $46.56* 133888 02/16/93 $75.00 BURTIS, ROBERT SERVICES EDINBOROUGH 012093 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 133889 02/16/93 $100.00 BUTLER GEORGE PERSONAL SERVICES FEB RESERVE PROGRA PERS SERVICES < *> $100.00* 133890 02/16/93 $363.92 C & S DISTRIBUTING COST OF GOODS SOLD FO 145547 ART SUPPLY GIF CST OF GD FOO 5355 02/16/93 $227.02 C & S DISTRIBUTING COST OF GOODS SOLD FO 146170 ART SUPPLY GIF CST OF GD F00 5790 < *> $590.94* 133891 02/16/93 $49.00 CAREER TRACK CONFERENCES & SCHOOLS 020493 FIRE DEPT. GEN CONF & SCHOOL < *> $49.00* 133892 02/16/93 $2,791.82 CARGILL INC. SALT 810964 SNOW & ICE REM SALT 3699 02/16/93 $1,429.52 CARGILL INC. SALT 812905 SNOW & ICE REM SALT < *> $4,221.34* 133893 02/16/93 $415.35 CARLSON PRINTING PROFESSIONAL SERVICES 00056558 ED ADMINISTRAT PROF SERVICES 6080 a COUNCIL CHECK REGISTER WED. FEB 10, 1993, 9:07 PM page 5 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT ------------------------------------------------------------------------------------------------------------------------------ < *> $415.35* - - - - -- 133894 02/16/93 $28.00 CARLSON, KENNETH CONFERENCES & SCHOOLS 020293 POLICE DEPT. G CONF & SCHOOL < *> $28.00* 133895 02/16/93 $195.94 CATCO REPAIR PARTS 307935 EQUIPMENT OPER REPAIR PARTS 5595 02/16/93 $337.58 CATCO CONTRACTED REPAIRS 307997 EQUIPMENT OPER CONTR REPAIRS 5640 02/16/93 $56.16 CATCO REPAIR PARTS 308680 CENTENNIAL LAK REPAIR PARTS 5816 < *> $589.68* 133896 02/16/93 $300.00 CEDRICS PLANNING FEES 0129 GENERAL FD PRO PLANNING FEES < *> $300.00* 133897 02/16/93 $15.00 CELLULAR ONE SERVICE EQUIPMENT MAINTENANCE 004960 POLICE DEPT. G EQUIP MAINT < *> $15.00* 133898 02/16/93 $1,180.23 CELLULAR ONE EQUIPMENT RENTAL JAN DARE EQUIP RENTAL 02/16/93 $103.41 CELLULAR ONE EQUIPMENT RENTAL JAN 1993 POLICE DEPT. G EQUIP RENTAL 02/16/93 $106.44 CELLULAR ONE EQUIPMENT RENTAL JAN21 FIRE DEPT. GEN EQUIP RENTAL 02/16/93 $144.64 CELLULAR ONE EQUIPMENT RENTAL JANUARY FIRE DEPT. GEN EQUIP RENTAL < *> $1,534.72* 133899 02/16/93 $645.20 CERTIFIED HYDRAULIC REPAIR PARTS 114276 EQUIPMENT OPER REPAIR PARTS 5703 < *> $645.20* 133900 02/16/93 $86.40 CERTIFIED POWER TRAI REPAIR PARTS 101986 EQUIPMENT OPER REPAIR PARTS 5647 < *> $86.40* 133901 02/16/93 $75.00 CHILD'S PLAY EDUCATION PROGRAMS 012993 HUMAN RELATION EDUCATION PRG < *> $75.00* 133902 02/16/93 $262.10 CITY BEER COST OF GOODS SOLD BE JAN. YOR YORK SELLING CST OF GDS BE 02/16/93 $180.50 CITY BEER COST OF GOODS SOLD BE JAN /VERN VERNON SELLING CST OF GDS BE 02/16/93 $32.00 CITY BEER COST OF GOODS SOLD BE JAN /50TH 50TH ST SELLIN CST OF GDS BE < *> $474.60* 133903 02/16/93 $97.00 CITY OF BLOOMINGTON PRINTING 16243 SPECIAL ACTIVI PRINTING < *> $97.00* 133904 02/16/93 $32.48 CITY OF EDINA SEWER & WATER 101093 -0 VERNON OCCUPAN SEWER & WATER 02/16/93 $32.48 CITY OF EDINA SEWER & WATER 101093 -0 PW BUILDING SEWER & WATER 02/16/93 $282.73 CITY OF EDINA SEWER & WATER 101093 -0 PW BUILDING SEWER & WATER 02/16/93 $32.48 CITY OF EDINA SEWER & WATER 101093 -0 GENERAL MAINT SEWER & WATER 02/16/93 $32.48 CITY.OF EDINA SEWER & WATER 101093 -0 50TH ST OCCUPA SEWER & WATER 02/16/93 $32.48 CITY OF EDINA SEWER & WATER 101093 -0 BUILDING MAINT SEWER & WATER 02/16/93 $158.57 CITY OF EDINA SEWER & WATER 101093 -0 CITY HALL GENE SEWER & WATER < *> $603.70* 133905 02/16/93 $283.40 CITYLINE ADVERTISING OTHER 1288 ED ADMINISTRAT ADVERT OTHER 5931 < *> $283.40* 133906 02/16/93 $13.50 CITYWIDE WINDOW SERV CONTRACTED REPAIRS 40305 50TH ST OCCUPA CONTR REPAIRS 02/16/93 $13.50 CITYWIDE WINDOW SERV CONTRACTED REPAIRS 40304 YORK OCCUPANCY CONTR REPAIRS 02/16/93 $13.50 CITYWIDE WINDOW SERV CONTRACTED REPAIRS 40306 VERNON OCCUPAN CONTR REPAIRS < *> $40.50* COUNCIL CHECK REGISTER WED, FEB 10, 1993, 9:07 PM page 6 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 133907 02/16/93 $57.00 CLAASSEN, MARY REGISTRATION FEES 012793 ART CNTR PROG REGISTRATION < *> $57.00* 133908 02/16/93 $32.74 CLABO, ROBERT GENERAL SUPPLIES 020393 POLICE DEPT. G GENERAL SUPPL < *> $32.74* 133909 02/16/93 $149.00 COCA COLA BOTTLING COKE FOR VANVALKENBUR 011393 VANVALKENBURG CST OF GD F00 < *> $149.00* 133910 02/16/93 $30.00 COMMERCIAL FURNITURE CONTRACTED REPAIRS 35179 FIRE DEPT. GEN CONTR REPAIRS 02/16/93 $133.13 COMMERCIAL FURNITURE GENERAL SUPPLIES 7145 FIRE DEPT. GEN GENERAL SUPPL 5765 < *> $163.13* 133911 02/16/93 $50.00 CONSTANTINE, DEAN DANCE LESSONS EDINBOR 020293 ED ADMINISTRAT PROF SERVICES < *> $50.00* 133912 02/16/93 $87.22 CONSTRUCTION MIDWEST REPAIR PARTS 095125 RAMP ASSESSMEN REPAIR PARTS 5258 < *> $87.22* 133913 02/16/93 $186.00 COUNTRY INN HOTEL CO CONFERENCES & SCHOOLS 020993 POLICE DEPT. G CONF & SCHOOL < *> $186.00* 133914 02/16/93 $380.00 COURTNEY, C WAYNE SERVICES /EDINBOROUGH 012793 ED ADMINISTRAT PROF SERVICES < *> $380.00* 133915 02/16/93 $1,386.67 CRIMMINS TIMOTHY J M PERSONAL SERVICES FEB RESERVE PROGRA PERS SERVICES < *> $1,386.67* 133916 02/16/93 $66.00 CSI CONTRACTED REPAIRS 17551 FIRE DEPT. GEN CONTR REPAIRS 8893 02/16/93 $86.40 CSI CONTRACTED REPAIRS 18997 FIRE DEPT. GEN CONTR REPAIRS 02/16/93 $270.90 CSI CONTRACTED REPAIRS 19574 FIRE DEPT. GEN CONTR REPAIRS 8893 02/16/93 $27.50 CSI CONTRACTED REPAIRS 19837 FIRE DEPT. GEN CONTR REPAIRS 5761 < *> $450.80* 133917 02/16/93 $57.61 CULLIGAN CONTRACTUAL SERVICES 013193 LABORATORY CONTR SERVICE < *> $57.61* 133918 02/16/93 $555.00 CURRAN V. NIELSON CO CONTRACTED REPAIRS 16201 ART CENTER BLD CONTR REPAIRS 5584 < *> $555.00* 133919 02/16/93 $429.00 CURT KRIENS CONSTRUC CONTRACTED REPAIRS 020993 CLUB HOUSE CONTR REPAIRS < *> $429.00* 133920 02/16/93 $366.03 CURTIN MATHESON SCIE GENERAL SUPPLIES 0760754 LABORATORY GENERAL SUPPL 5631 < *> $366.03* 133921 02/16/93 $218.81 CUSHMAN MOTOR CO. REPAIR PARTS 57418 MAINT OF COURS REPAIR PARTS 5801 < *> $218.81* 133922 02/16/93 $30.00 CYBEX GENERAL SUPPLIES 356283 POOL TRACK GRE GENERAL SUPPL < *> $30.00* 133923 02/16/93 $209.00 D. C. ANNIS SEWER CONTRACTED REPAIRS 353 BUILDING MAINT CONTR REPAIRS 5887 < *> $209.00* COUNCIL CHECK REGISTER WED, FEB 10, 1993, 9:07 PM page 7 CHECK# ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # 133924 02/16/93 $31.50 D.C. HEY CO. SERVICE CONTRACTS EQU 304180 ED ADMINISTRAT SVC CONTR EQU < *> $31.50* 133925 02/16/93 $130.00 DAKOTA COUNTY TECH C CONFERENCES & SCHOOLS 020893 SUPERV. & OVRH CONF & SCHOOL < *> $130.00* 133926 02/16/93 $138.62 DAYSTARTER REPAIR PARTS 01278 EQUIPMENT OPER REPAIR PARTS 5519 < *> $138.62* 133927 02/16/93 $220.00 DEMOSS, DIANE SERVICES /ADAPTIVE REC 020893 PARK ADMIN. PROF SERVICES < *> $220.00* 133928 02/16/93 $150.00 DEPARTMENT OF PUBLIC TELETYPE SERVICE 92Q4177 POLICE DEPT. G TELETYPE SERV 02/16/93 $240.00 DEPARTMENT OF PUBLIC TELETYPE SERVICE 92Q4178 POLICE DEPT. G TELETYPE SERV < *> $390.00* 133929 02/16/93 $8.18 DEPENDABLE COURIER PROFESSIONAL SERVICES 223289 CONTINGENCIES PROF SERVICES < *> $8.18* 133930 02/16/93 $10.00 DEPT OF LABOR /INDUST INSURANCE 013193 CENT SVC GENER INSURANCE < *> $10.00* 133931 02/16/93 $166.15 DEXIS CORPORATION CONTRACTED REPAIRS 12422 GOLF DOME CONTR REPAIRS 5872 < *> $166.15* 133932 02/16/93 $80.94 DISPATCH COMM /MN SERVICE CONTRACTS EQU 25243 ED BUILDING & SVC CONTR EQU < *> $80.94* 133933 02/16/93 $50.00 DIVISION OF EMERGENC PROFESSIONAL SERVICES 012993 CIVIL DEFENSE PROF SERVICES < *> $50.00* 133934 02/16/93 $16,504.95 DORSEY & WHITNEY PROFESSIONAL SERV - L 307318 LEGAL SERVICES PRO SVC - LEG < *> $16,504.95* 133935 02/16/93 $904.85 E KRAEMER & SONS INC GENERAL SUPPLIES 32973 DISTRIBUTION GENERAL SUPPL < *> $904.85* 133936 02/16/93 $238.55 E -Z SHARP INC GENERAL SUPPLIES 3220 ARENA BLDG /GRO GENERAL SUPPL 5860 < *> $238.55* 133937 02/16/93 $40.05 E -Z -GO TEXTRON REPAIR PARTS 0409552 CENTENNIAL LAK REPAIR PARTS < *> $40.05* 133938 02/16/93 $161.81 EAGLE WINE COST OF GOODS SOLD MI 658309 VERNON SELLING CST OF GDS MI 02/16/93 $45.34 EAGLE WINE COST OF GOODS SOLD MI 658311 YORK SELLING CST OF GDS MI < *> $207.15* 133939 02/16/93 $10,063.50 EAST SIDE BEVERAGE COST OF GOODS SOLD BE JAN /YORK YORK SELLING CST OF GDS BE 02/16/93 $279.60 EAST SIDE BEVERAGE COST OF GOODS SOLD MI JAN /YORK YORK SELLING CST OF GDS MI 02/16/93 $219.50 EAST SIDE BEVERAGE COST OF GOODS SOLD MI JAN /VERN VERNON SELLING CST OF GDS MI 02/16/93 $6,683.82 EAST SIDE BEVERAGE COST OF GOODS SOLD BE JAN /VERN VERNON SELLING CST OF GDS BE 02/16/93 $23.40 EAST SIDE BEVERAGE COST OF GOODS SOLD MI JAN /50TH 50TH ST SELLIN CST OF GDS MI 02/16/93 $3,552.50 EAST SIDE BEVERAGE COST OF GOODS SOLD BE JAN /50TH 50TH ST SELLIN CST OF GDS BE < *> $20,822.32* COUNCIL CHECK REGISTER WED, FEB 10, 1993, 9:07 PM page 8 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 133940 02/16/93 $100.00 ECOLAB PEST ELIM. SERVICE CONTRACTS EQU 2120088 CENTENNIAL LAK SVC CONTR EQU 02/16/93 $85.00 ECOLAB PEST ELIM. SERVICE CONTRACTS EQU 2120091 ED BUILDING & SVC CONTR EQU < *> - $185.00* 133941 02/16/93 $25.65 ED PHILLIPS & SONS COST OF GOODS SOLD BE 77416 50TH ST SELLIN CST OF GDS BE 02/16/93 $187.25 ED PHILLIPS & SONS COST OF GOODS SOLD BE 79551 VERNON SELLING CST OF GDS BE 02/16/93 $73.88 ED PHILLIPS & SONS COST OF GOODS SOLD MI 79718 50TH ST SELLIN CST OF GDS MI 02/16/93 $84.25 ED PHILLIPS & SONS COST OF GOODS SOLD MI 79552 VERNON SELLING CST OF GDS MI 02/16/93 $126.25 ED PHILLIPS & SONS COST OF GOODS SOLD MI 80765 YORK SELLING CST OF GDS MI < *> $497.28* 133942 02/16/93 $30.00 EDINA CHAM OF COM MEETING EXPENSE 012593 ADMINISTRATION MEETING EXPEN <*> $30.00* 133943 02/16/93 $15.00 EDINA CHAM OF COM MEETING EXPENSE 020193 ADMINISTRATION MEETING EXPEN < *> $15.00* 133944 02/16/93 $4,336.66 EDINA PUBLIC SCHOOLS PROFESSIONAL SERVICES 020293 CDBG PROF SERVICES < *> $4,336.66* 133945 02/16/93 $111.97 ELECTRIC MOTOR REP. REPAIR PARTS 164997 50TH ST OCCUPA REPAIR PARTS 5646 < *> $111.9.7* 133946 02/16/93 $146.46 EMER MED. PRODUCTS FIRST AID SUPPLIES 122482 FIRE DEPT. GEN FIRST AID SUP 5180 02/16/93 $167.14 EMER MED. PRODUCTS FIRST AID SUPPLIES 123398 FIRE DEPT. GEN FIRST AID SUP 5768 < *> $313.60* 133947 02/16/93 $200.00 EMOND, NANCY SERVICES PARK & REC 012693 PARK ADMIN. PROF SERVICES < *> $200.00* 133948 02/16/93 $135.00 ERICKSON, RICHARD GENERAL SUPPLIES 020893 PLAYGROUND & T GENERAL SUPPL < *> $135.00* 133949 02/16/93 $16.40 FAST 1 HOUR PHOTO GENERAL SUPPLIES 08668 ED ADMINISTRAT GENERAL SUPPL 02/16/93 $28.92 FAST 1 HOUR PHOTO ADVERTISING OTHER 09867 ART CENTER ADM ADVERT OTHER 5795 < *> $45.32* 133950 02/16/93 $36.90 FAST FRAME GENERAL SUPPLIES 948596 ED ADMINISTRAT GENERAL SUPPL < *> $36.90* 133951 02/16/93 $12.87 FELTON, ERIC SALARIES OT REGULAR E 020993 DARE SALARIES OT R 02/16/93 $90.59 FELTON, ERIC CONFERENCES & SCHOOLS 020993 POLICE DEPT. G CONF & SCHOOL 02/16/93 $94.21 FELTON, ERIC MEETING EXPENSE 020993 POLICE DEPT. G MEETING EXPEN 02/16/93 $2.25 FELTON, ERIC MILEAGE OR ALLOWANCE 020993 POLICE DEPT. G MILEAGE 02/16/93 $182.50 FELTON, ERIC GENERAL SUPPLIES 020993 POLICE DEPT. G GENERAL SUPPL 02/16/93 $20.82 FELTON, ERIC PHOTOGRAPHIC SUPPLIES 020993 POLICE DEPT. G PHOTO SUPPLIE < *> $403.24* 133952 02/16/93 $388.00 FETN TRAINING AIDS 119391 FIRE DEPT. GEN TRAINING AIDS 5770 < *> $388.00* 133953 02/16/93 $25.00 FINE,AGNES PERFORM EDINBOROUGH 2 010793 ED ADMINISTRAT PRO SVC OTHER < *> $25.00* 133954 02/16/93 $221.33 FIRST TRUST FISCAL AGENT CHARGE 020293 GENERAL(BILLIN FISCAL AGENT COUNCIL CHECK REGISTER WED, FEB 10, 1993, 9:07 PM page 9 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # -------------------------------------------------------------------------------------------7---------------------------------------- 133954 02/16/93 $442.67 FIRST TRUST FISCAL AGENT CHARGE 020293 GENERAL STORM FISCAL AGENT 02/16/93 $692.50 FIRST TRUST FISCAL AGENT CHARGE 020293 IBR #2 PROG FISCAL AGENT 02/16/93 $371.25 FIRST TRUST DUE FROM HRA 020293 GENERAL FD PRO DUE FROM HRA 02/16/93 $594.25 FIRST TRUST DUE FROM HRA 020293 GENERAL FD PRO DUE FROM HRA 02/16/93 $676.25 FIRST TRUST DUE FROM HRA 020293 GENERAL FD PRO DUE FROM HRA < *> $2,998.25* 133955 02/16/93 $571.20 FLEX- O -LITE INC PAINT 7418 PAVEMENT MARKI PAINT 5523 < *> $571.20* 133956 02/16/93 $125.00 FMAM -FSE CONFERENCES & SCHOOLS 020493 FIRE DEPT. GEN CONF & SCHOOL < *> $125.00* 133957 02/16/93 $30.00 FOX, JOAN REGISTRATION FEES 020993 ICE ARENA PROG REGISTRATION < *> $30.00* 133958 02/16/93 $72.28 FRANK APPLIANC SERV SERVICE CONTRACTS EQU 9301446 CLUB HOUSE SVC CONTR EQU 6070 < *> $72.28* 133959 02/16/93 $24.00 FRANK B HALL &NCO INSURANCE 093824 CENT SVC GENER INSURANCE < *> $24.00* 133960 02/16/93 $365.60 G & K SERVICES LAUNDRY 012293 PUMP & LIFT ST LAUNDRY 02/16/93 $253.96 G & K SERVICES LAUNDRY 012293 EQUIPMENT OPER LAUNDRY 02/16/93 $769.84 G & K SERVICES LAUNDRY 012293 GENERAL MAINT LAUNDRY 02/16/93 $500.76 G & K SERVICES LAUNDRY 012293 BUILDING MAINT LAUNDRY 02/16/93 $98.84 G & K SERVICES LAUNDRY 012293 ARENA BLDG /GRO LAUNDRY 02/16/93 $240.09 G & K SERVICES CLEANING SUPPLIES 012293 PW BUILDING CLEANING SUPP 02/16/93 $41.99 G & K SERVICES LAUNDRY 012293. CENTENNIAL LAK LAUNDRY < *> $2,271.08* 133961 02/16/93 $1,050.50 G.L. CONTRACTING INC CONTRACTED REPAIRS 29631 DISTRIBUTION CONTR REPAIRS 5851 < *> $1,050.50* 133962 02/16/93 $859.95 G.V. LARSEN & SSOC PROFESSIONAL SERVICES 020593 CENTENNIAL LAK PROF SERVICES 6009 < *> $859.95* 133963 02/16/93 $266.11 GENERAL SPORTS GENERAL SUPPLIES 035680 ED BUILDING & GENERAL SUPPL 6079 < *> $266.11* 133964 02/16/93 $657.25 GIL HEBARD GUNS AMMUNITION 19299 GUN RANGE AMMUNITION 5741 02/16/93 $94.50 GIL HEBARD GUNS TARGETS 19299 GUN RANGE TARGETS 5741 < *> $751.75* 133965 02/16/93 $139.78 GOPHER CASH REGISTER GENERAL SUPPLIES 14227 GOLF ADMINISTR GENERAL SUPPL 5670 < *> $139.78* 133966 02/16/93 $89.77 GRAFFIX SHOPPE CONTRACTED REPAIRS 6957 FIRE DEPT. GEN CONTR REPAIRS 5774 < *> $89.77* 133967 02/16/93 $315.35 GREAT WESTERN SUPPLY GENERAL SUPPLIES 00305837 POLICE DEPT. G GENERAL SUPPL < *> $315.38* 133968 02/16/93 $111.73 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 656087 YORK SELLING CST OF GDS MI < *> $111.73* COUNCIL CHECK REGISTER WED, FEB 10, 1993, 9:07 PM page 10 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. ------------------------------------------------------------------------------------------------------------------------------------ 133969 02/16/93 $71.25 GS DIRECT BLUE PRINTING 29252 ENGINEERING GE BLUE PRINTING 5815 < *> $71.25* 133970 02/16/93 $1,000.00 GTE DIRECTORIES CORP PROFESSIONAL SERVICES 010293 50TH ST SELLIN PROF SERVICES 4319 02/16/93 $1,000.00 GTE DIRECTORIES CORP PROFESSIONAL SERVICES 010293 YORK SELLING PROF SERVICES 02/16/93 $1,000.00 GTE DIRECTORIES CORP PROFESSIONAL SERVICES 010293 VERNON SELLING PROF SERVICES < *> $3,000.00* 133971 02/16/93 $25.00 GUST, MARGARET PERFORM EDINBOROUGH 010693 ED ADMINISTRAT PRO SVC OTHER < *> $25.00* 133972 02/16/93 $771.81 H&L MESABI ACCESSORIES 021935 EQUIPMENT OPER ACCESSORIES 5599 02/16/93 $843.48 H &L MESABI ACCESSORIES 022007 EQUIPMENT OPER ACCESSORIES 5843 < *> $1,615.29* 133973 02/16/93 $390.33 HACH CO. REPAIR PARTS 203047 WATER TREATMEN REPAIR PARTS 5822 < *> $390.33* 133974 02/16/93 $37.65 HARMON GLASS REPAIR PARTS 72001719 BUILDING MAINT REPAIR PARTS 5528 < *> $37.65* 133975 02/16/93 $50,638.00 HARRIS HOMEYER CO. INSURANCE 012593 CENT SVC GENER INSURANCE < *> $50,638.00* 133976 02/16/93 $3,875.66 HEALY RUFF CO EQUIPMENT REPLACEMENT 49300 CIVIL DEFENSE EQUIP REPLACE 4235 < *> $3,875.66* 133977 02/16/93 $62.00 HEDGES, DIANA GENERAL SUPPLIES /ART 021093 ART CENTER ADM GENERAL SUPPL < *> $62.00* 133978 02/16/93 $162.80 HELICOPTER FLIGHT IN 1 03575 GENERAL TURF C PROF SERVICES 6082 < *> $162.80* 133979 02/16/93 $326.64 HENN CTY MED CENTER FIRST AID SUPPLIES 2221 FIRE DEPT. GEN FIRST AID SUP 8897 < *> $326.64* 133980 02/16/93 $23.00 HENNEPIN COUNTY PUBL ADVERTISING LEGAL 503 ADMINISTRATION ADVERTISING L < *> $23.00* 133981 02/16/93 $220.70 HENNEPIN TECHNICAL C CONFERENCES & SCHOOLS 033977 FIRE DEPT. GEN CONF & SCHOOL 5487 < *> $220.70* 133982 02/16/93 $3,776.00 HERNANDEZ. LUIS PROFESSIONAL SERVICES 0128 GOLF DOME PROF SERVICES < *> $3,776.00* 133983 02/16/93 $52.08 HINTON, LAURA MILEAGE OR ALLOWANCE 020893 PARK ADMIN. MILEAGE < *> $52.08* 133984 02/16/93 $264.05 HOBART CORP SERVICE CONTRACTS EQU 2194818 GRILL SVC CONTR EQU 6072 < *> $264.05* 133985 02/16/93 $100.00 HOFFMAN- WILLIAM PERSONAL SERVICES FEB RESERVE PROGRA PERS SERVICES < *> $100.00* 133986 02/16/93 $8.52 HOOTENS LAUNDRY 122892 POLICE DEPT. G LAUNDRY COUNCIL CHECK REGISTER WED, FEB 10, 1993, 9:07 PM page 11 CHECK# ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. < *> $8.52* 133987 02/16/93 $5,661.00 HOPKINS PET KENNEL SERVICE 123192 ANIMAL CONTROL LEASE LINES 02/16/93 $195.29 HOPKINS PET EQUIPMENT REPLACEMENT 123192 POLICE DEPT. G EQUIP REPLACE < *> $5,856.29* 133988 02/16/93 $400.00 HORWATH, TOM PROFESSIONAL SERVICES 020993 TREES & MAINTE PROF SERVICES 02/16/93 $288.00 HORWATH, TOM PROFESSIONAL SERVICES 020993 PUBLIC HEALTH PROF SERVICES < *> $688.00* 133989 02/16/93 $1,725.30 HYDRO SUPPLY CO INVENTORY WATER METER 5459 UTILITY PROG INVENTORY WAT 5382 02/16/93 $2,645.46 HYDRO SUPPLY CO INVENTORY WATER METER 5460 UTILITY PROG INVENTORY WAT 5382 < *> $4,370.76* 133990 02/16/93 $40.00 I.A.C.C.I. DUES & SUBSCRIPTIONS 020393 POLICE DEPT. G DUES & SUBSCR < *> $40.00* 133991 02/16/93 $500.00 INSTRUCTOR CARRIE S. CONFERENCES & SCHOOLS 013093 POLICE DEPT. G CONF & SCHOOL < *> $500.00* 133992 02/16/93 $19,200.00 INTEGRATED COMPUTER DATA PROCESSING 01 -646 -9 POLICE DEPT. G DATA PROCESSI < *> $19,200.00* 133993 02/16/93 $270.00 INTERIOR COM SYS SERVICE CONTRACTS EQU 014219 s ED BUILDING & SVC CONTR EQU 5920 < *> $270.00* 133994 02/16/93 $15.00 ISIA DUES & SUBSCRIPTIONS 034644 ED ADMINISTRAT DUES & SUBSCR < *> $15.00* 133995 02/16/93 $1,930.00 J MARK SWENSON PROFESSIONAL SERV - L 020893 CDBG PROG PRO SVC - LEG < *> $1,930.00* 133996 02/16/93 $248.50 JACK RICHESON & CO I COST OF GOODS SOLD FO 30478 ART SUPPLY GIF CST OF GD F00 5586 < *> $248.50* 133997 02/16/93 $100.00 JAMES, WILLIAM F PERSONAL SERVICES FEB RESERVE PROGRA PERS SERVICES < *> $100.00* 133998 02/16/93 $40.00 JANET CANTON MILEAGE OR ALLOWANCE 020993 FINANCE MILEAGE < *> $40.00* 133999 02/16/93 $50.00 JENSEN, PAUL DR & MR RENTAL OF PROPERTY 020993 GOLF PROG RENTAL OF PRO < *> $50.00* 134001 02/16/93 $37.89 JERRYS HARDWARE CONTRACTED REPAIRS JANUARY FIRE DEPT. GEN CONTR REPAIRS 02/16/93 $80.78 JERRYS HARDWARE REPAIR PARTS JANUARY GOLF DOME REPAIR PARTS 02/16/93 $24.05 JERRYS HARDWARE TOOLS JANUARY PUMP & LIFT ST TOOLS 02/16/93 $37.79 JERRYS HARDWARE TOOLS JANUARY DISTRIBUTION TOOLS 02/16/93 $1,566.27 JERRYS HARDWARE GENERAL SUPPLIES JANUARY STREET REVOLVI GENERAL SUPPL 02/16/93 $223.19 JERRYS HARDWARE GENERAL SUPPLIES JANUARY BUILDING MAINT GENERAL SUPPL 02/16/93 $77.13 JERRYS HARDWARE GENERAL SUPPLIES JANUARY STREET NAME SI GENERAL SUPPL 02/16/93 $74.76 JERRYS HARDWARE GENERAL SUPPLIES JANUARY FIRE DEPT. GEN GENERAL SUPPL 02/16/93 $26.17 JERRYS HARDWARE GENERAL SUPPLIES JANUARY LABORATORY GENERAL SUPPL 02/16/93 $166.57 JERRYS HARDWARE GENERAL SUPPLIES JANUARY EQUIPMENT OPER GENERAL SUPPL 02/16/93 $119.32 JERRYS HARDWARE GENERAL SUPPLIES JANUARY PUMP & LIFT ST GENERAL SUPPL COUNCIL CHECK REGISTER WED, FEB 10, 1993, 9:07 PM page 12 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 134001 02/16/93 $43.20 JERRYS HARDWARE GENERAL SUPPLIES JANUARY GOLF ADMINISTR GENERAL SUPPL 02/16/93 $90.24 JERRYS HARDWARE DUE FROM HRA JANUARY GENERAL FD PRO DUE FROM HRA 02/16/93 $2.56 JERRYS HARDWARE GENERAL SUPPLIES JANUARY INSPECTIONS GENERAL SUPPL 02/16/93 $40.61 JERRYS HARDWARE GENERAL SUPPLIES JANUARY GENERAL MAINT GENERAL SUPPL 02/16/93 $29.30 JERRYS HARDWARE GENERAL SUPPLIES JANUARY ARENA ICE MAIN GENERAL SUPPL 02/16/93 $40.15 JERRYS HARDWARE GENERAL SUPPLIES JANUARY ED BUILDING & GENERAL SUPPL 02/16/93 $45.11 JERRYS HARDWARE GENERAL SUPPLIES JANUARY GOLF DOME GENERAL SUPPL 02/16/93 $15.39 JERRYS HARDWARE GENERAL SUPPLIES JANUARY RECYCLING GENERAL SUPPL 02/16/93 $26.71 JERRYS HARDWARE GENERAL SUPPLIES JANUARY POLICE DEPT. G GENERAL SUPPL 02/16/93 $11.16 JERRYS HARDWARE GENERAL SUPPLIES JANUARY YORK OCCUPANCY GENERAL SUPPL 02/16/93 $11.37 JERRYS HARDWARE GENERAL SUPPLIES JANUARY ENGINEERING GE GENERAL SUPPL < *> $2,789.72* 134002 02/16/93 $17.50 JERRYS PRINTING PRINTING C14623 ART CENTER ADM PRINTING 5357 02/16/93 $115.65 JERRYS PRINTING PRINTING C14689 ART CENTER ADM PRINTING 5582 02/16/93 $475.00 JERRYS PRINTING PRINTING C14477 ART CENTER ADM PRINTING 5352 02/16/93 $450.00 JERRYS PRINTING PRINTING C14687 ART CENTER ADM PRINTING 5358 02/16/93 $471.00 JERRYS PRINTING PRINTING C14688 ART CENTER ADM PRINTING 5359 02/16/93 $133.34 JERRYS PRINTING GENERAL SUPPLIES C14645 LIQUOR 50TH ST GENERAL SUPPL 5788 < *> $1,662.49* 134003 02/16/93 $100.00 JOHNSON WALTER PERSONAL SERVICES FEB RESERVE PROGRA PERS SERVICES < *> $100.00* 134004 02/16/93 $30.66 JOHNSON WINE CO. COST OF GOODS SOLD MI 8261646 YORK SELLING CST OF GDS MI 02/16/93 $57.03 JOHNSON WINE CO. COST OF GOODS SOLD MI 26781 VERNON SELLING CST OF GDS MI < *> $87.69* 134005 02/16/93 $17.00 JOHNSON, MARY REGISTRATION FEES 012793 ART CNTR PROG REGISTRATION < *> $17.00* w 134006 02/16/93 $105.15 JOHNSON, NAOMI CRAFT SUPPLIES 021093 ART CENTER ADM CRAFT SUPPLIE 02/16/93 $10.60 JOHNSON, NAOMI ADVERTISING OTHER 021093 ART CENTER ADM ADVERT OTHER 02/16/93 .$29.67 JOHNSON, NAOMI GENERAL SUPPLIES 021093 ART CENTER BLD GENERAL SUPPL 02/16/93 $15.00 JOHNSON, NAOMI DUES & SUBSCRIPTIONS 021093 ART CENTER ADM DUES & SUBSCR 02/16/93 $2.32 JOHNSON, NAOMI POSTAGE 021093 ART CENTER ADM POSTAGE 02/16/93 $5.60 JOHNSON, NAOMI RETAIL SALES 021093 ART CNTR PROG RETAIL SALES < *> $168.34* 134007 02/16/93 $39.40 JOHNSTONS SALES & SE CONTRACTED REPAIRS 96290 CLUB HOUSE CONTR REPAIRS 5875 < *> $39.40* 134008 02/16/93 $89.56 JUSTUS LUMBER PAINT 91872 ED BUILDING & PAINT 5686 < *> $89.56* 134009 02/16/93 $191.79 KAMAN INDUST TECH REPAIR PARTS A725863 MAINT OF COURS REPAIR PARTS 5655 < *> $191.79* 134010 02/16/93 $40.00 KEITH, MAGGIE REGISTRATION FEES 012793 ART CNTR PROG REGISTRATION < *> $40.00* 134011 02/16/93 $225.00 KINNEY, PAM SNOW SERVICES PARK & REC 012693 PARK ADMIN. PROF SERVICES < *> $225.00* 134012 02/16/93 $32.30 KNOX COMM CREDIT REPAIR PARTS O4Z961 SEWER TREATMEN REPAIR PARTS 5383 0 COUNCIL CHECK REGISTER WED, FEB 10,.1993, 9:07 PM page 13 CHECK# ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # 134012 02/16/93 $79.68 KNOX COMM CREDIT REPAIR PARTS 043016 CITY HALL GENE REPAIR PARTS 5638 02/16/93 $423.87 KNOX COMM CREDIT TOOLS 043610 PUMP & LIFT ST TOOLS 5525 02/16/93 $23.79 KNOX COMM CREDIT LUMBER 043933 BUILDING MAINT LUMBER 5606 02/16/93 $40.59 KNOX COMM CREDIT LUMBER 044559 BUILDING MAINT LUMBER 5692 02/16/93 $70.64 KNOX COMM CREDIT LUMBER 044708 BUILDING MAINT LUMBER 5700 < *> $670.87* 134013 02/16/93 $150.00 KOKESH ATHLETIC ADVERTISING OTHER 69563 ED ADMINISTRAT ADVERT OTHER 6077 < *> $150.00* 134014 02/16/93 $2,297.10 KUETHER DIST. CO. COST OF GOODS SOLD BE JAN /50TH 50TH ST SELLIN CST OF GDS BE 02/16/93 $4,177.90 KUETHER DIST. CO. COST OF GOODS SOLD BE JAN /YORK YORK SELLING CST OF GDS BE < *> $6,475.00* 134015 02/16/93 $656.25 LABOR RELATIONS ASN. PROFESSIONAL SERVICES 040192 ADMINISTRATION PROF SERVICES 02/16/93 $4,141.50 LABOR RELATIONS ASN. PROFESSIONAL SERVICES 010193 ADMINISTRATION PROF SERVICES < *> $4,797.75* 134016 02/16/93 $60.00 LAKE COUNTRY CHAPTER CONFERENCES & SCHOOLS 020293 INSPECTIONS CONF & SCHOOL < *> $60.00* 134017 02/16/93 $830.00 LARSON IMPLEMENT INC PROFESSIONAL SVC - OT 020593 CENTENNIAL LAK PRO SVC OTHER < *> $830.00* 134018 02/16/93 $900.00 LAYNE MINNESOTA CO. CONTRACTED REPAIRS 18430 PUMP & LIFT ST CONTR REPAIRS 5835 < *> $900.00* 134019 02/16/93 $69.23 LEAANNS SEW /DECO CONTRACTED REPAIRS 93012 FIRE DEPT. GEN CONTR REPAIRS 5760 < *> $69.23* 134020 02/16/93 $24.22 LEEF BROS. INC. LAUNDRY 013193/G MAINT OF COURS LAUNDRY < *> $24.22* 134021 02/16/93 $91.43 LIEN INFECTION CON SERVICE CONTRACTS EQU 006222 GOLF DOME SVC CONTR EQU 5570 < *> $91.43* 134022 02/16/93 $120.00 LINDENSELSER LANDFL RUBBISH REMOVAL 19919 TREES & MAINTE RUBBISH REMOV < *> $120.00* 134023 02/16/93 $169.46 LISK, LEROY MEETING EXPENSE 020993 FIRE DEPT. GEN MEETING EXPEN < *> $169.46* 134024 02/16/93 $10.09 LONG LAKE FORD TRACT REPAIR PARTS 161055 EQUIPMENT OPER REPAIR PARTS 5533 < *> $10.09* 134025 02/16/93 $263.98 M AMUNDSON COST OF GOODS SOLD MI 17826 50TH ST SELLIN CST OF GDS MI 02/16/93 $463.09 M AMUNDSON COST OF GOODS SOLD MI 17920 VERNON SELLING CST OF GDS MI 02/16/93 $279.87 M AMUNDSON COST OF GOODS SOLD MI 17967 50TH ST SELLIN CST OF GDS MI 02/16/93 $366.19 M AMUNDSON COST OF GOODS SOLD MI 17999 YORK SELLING CST OF GDS MI 02/16/93 $159.66 M AMUNDSON COST OF GOODS SOLD MI 18124 50TH ST SELLIN CST OF GDS MI < *> $1,532.79* 134026 02/16/93 $1,043.42 M -R SIGN SIGNS & POSTS 63667 STREET NAME SI SIGNS & POSTS 5140 < *> $1,043.42* COUNCIL CHECK REGISTER WED, FEB 10, 1993, 9:07 PM page 14 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 134027 02/16/93 $508.16 MAC QUEEN EQUIP INC. ACCESSORIES 31200 EQUIPMENT OPER ACCESSORIES 5389 < *> $508.16* 134028 02/16/93 $250.00 MADSON,JOHN SERVICES /EDINBOROUGH 012793 ED ADMINISTRAT PROF SERVICES < *> $250.00* 134029 02/16/93 $4,391.00 MAMA -LMC DUES & SUBSCRIPTIONS 011593 ADMINISTRATION DUES & SUBSCR < *> $4,391.00* 134030 02/16/93 $40.80 MARK VII SALES COST OF GOODS SOLD BE 892617 GOLF DOME CST OF GDS BE 02/16/93 $141.40 MARK VII SALES COST OF GOODS SOLD BE JAN /GC GRILL CST OF GDS BE 02/16/93 $99.65 MARK VII SALES COST OF GOODS SOLD MI JAN /VERN VERNON SELLING CST OF GDS MI 02/16/93 $6,961.14 MARK VII SALES COST OF GOODS SOLD BE JAN /VERN VERNON SELLING CST OF GDS BE 02/16/93 $2,362.10 MARK VII SALES COST OF GOODS SOLD BE JAN /50TH 50TH ST SELLIN CST OF GDS BE 02/16/93 $77.40 MARK VII SALES COST OF GOODS SOLD MI JAN /YORK YORK SELLING CST OF GDS MI 02/16/93 $5,494.19 MARK VII SALES COST OF GOODS SOLD BE JAN /YORK YORK SELLING CST OF GDS BE 02/16/93 $122.40 MARK VII SALES COST OF GOODS SOLD BE 900494 GOLF DOME CST OF GDS BE < *> $15,299.08* 134031 02/16/93 $748.40 MCCAREN DESIGN TREES, FLOWERS, SHRUB 8400 ED BUILDING & TREES FLWR SH 5747 02/16/93 $108.63 MCCAREN DESIGN TREES, FLOWERS, SHRUB 8399 ED BUILDING & TREES FLWR SH 5923 < *> $857.03* 134032 02/16/93 $63.20 MECO TOOLS 417706 DISTRIBUTION TOOLS 5230 < *> $63.20* 134033 02/16/93 $100.00 MERFELD -BERT PERSONAL SERVICES FEB RESERVE PROGRA PERS SERVICES < *> $100.00* 134034 02/16/93 $170.86 MERIT SUPPLY GENERAL SUPPLIES 32143 DISTRIBUTION GENERAL SUPPL 5603 02/16/93 $496.29 MERIT SUPPLY CLEANING SUPPLIES 32186 CENTENNIAL LAK CLEANING SUPP 5737 02/16/93 $466.04 MERIT SUPPLY CLEANING SUPPLIES 32210 ED BUILDING & CLEANING SUPP 5735 02/16/93 $494.16 MERIT SUPPLY CLEANING SUPPLIES 32203 ED BUILDING & CLEANING SUPP 5740 02/16/93 $482.71 MERIT SUPPLY CLEANING SUPPLIES 32235 CENTENNIAL LAK CLEANING SUPP 5789 02/16/93 $497.88 MERIT SUPPLY OFFICE SUPPLIES 32241 ARENA BLDG /GRO OFFICE SUPPLI 5812 02/16/93 $431.85 MERIT SUPPLY CLEANING SUPPLIES 32270 CENTENNIAL LAK CLEANING SUPP 5859 02/16/93 $50.53 MERIT SUPPLY SERVICES CUSTODIANS 32333 50TH ST OCCUPA SVCS CUSTODIA 5962 02/16/93 $50.53 MERIT SUPPLY SERVICES CUSTODIANS 32333 YORK OCCUPANCY SVCS CUSTODIA 02/16/93 $50.54 MERIT SUPPLY SERVICES CUSTODIANS 32333 VERNON OCCUPAN SVCS CUSTODIA 02/16/93 $222.67 MERIT SUPPLY CLEANING SUPPLIES 32337 ARENA BLDG /GRO CLEANING SUPP 6011 < *> $3,414.06* 134035 02/16/93 $86.52 MERWYN WALKER MILEAGE OR ALLOWANCE 020893 GOLF ADMINISTR MILEAGE ( *> $86.52* 134036 02/16/93 $153.25 METHODIST HOSPITAL EQUIPMENT REPLACEMENT 20876793 POLICE DEPT. G EQUIP REPLACE < *> $153.25* 134037 02/16/93 $2,920.50 METRO WASTE CONTROL BUILDING PERMITS JANUARY GENERAL FD PRO BUILDING PERM < *> $2,920.50* 134038 02/16/93 $54.72 METZ BAKING CO COST OF GOODS SOLD FO 012393 ARENA CONCESSI CST OF GD F00 02/16/93 $23.89 METZ BAKING CO COST OF GOODS SOLD FO 013093 GRILL CST OF GD F00 < *> $78.61* COUNCIL CHECK REGISTER WED, FES 10, 1993, 9:07 PM page 15 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 134039 02/16/93 $977.25 MIDWEST ASPHALT COR. BLACKTOP 2477 DISTRIBUTION BLACKTOP < *> $977.25* 134040 02/16/93 $487.51 MIDWEST CHEMICAL SUP PAPER SUPPLIES 7761 CITY HALL GENE PAPER SUPPLIE 5935 < *> $487.51* 134041 02/16/93 $130.00 MIDWEST GANG INV ASS CONFERENCES & SCHOOLS 012293 POLICE DEPT. G CONF & SCHOOL < *> $130.00* 134042 02/16/93 $27.21 MIDWEST SPORTS MKTG GENERAL SUPPLIES 108894 ARENA BLDG /GRO GENERAL SUPPL 5787 < *> $27.21* 134043 02/16/93 $72.09 MILLIPORE GENERAL SUPPLIES 644267 LABORATORY GENERAL SUPPL 5619 < *> $72.09* 134044 02/16/93 $1,543.88 MINNEGASCO HEAT 021693 CITY HALL GENE HEAT 02/16/93 $8,834.52 MINNEGASCO HEAT 021693 PW BUILDING HEAT 02/16/93 $13,506.14 MINNEGASCO HEAT 021693 GOLF DOME HEAT 02/16/93 $3,811.66 MINNEGASCO HEAT 021693 ARENA BLDG /GRO HEAT 02/16/93 $4,794.72 MINNEGASCO HEAT 021693 ED BUILDING & HEAT 02/16/93 $191.59 MINNEGASCO HEAT 021693 DISTRIBUTION HEAT < *> $32,682.51* 134045 02/16/93 $260.00 MINNESOTA ASPHALT PA CONFERENCES & SCHOOLS 020993 ENGINEERING GE CONF & SCHOOL < *> $260.00* 134046 02/16/93 $10.00 MINNESOTA DEPARTMENT CONFERENCES & SCHOOLS 012893 PARK MAINTENAN CONF & SCHOOL < *> $10.00* 134047 02/16/93 $20.00 MINNESOTA STATE HORT CONFERENCES & SCHOOLS 020893 PARK ADMIN. CONF & SCHOOL < *> $20.00* 134048 02/16/93 $15.00 MINNESOTA TAXPAYERS GENERAL SUPPLIES REFM93 -3 ADMINISTRATION GENERAL SUPPL < *> $15.00* 134049 02/16/93 $48.00 MINNESOTA URBAN TRAF CONFERENCES & SCHOOLS 012793 TRAINING CONF & SCHOOL < *> $48.00* 134050 02/16/93 $495.00 MINORITY COMMUNITY N PROFESSIONAL SERVICES 012693 COMMUNICATIONS PROF SERVICES < *> $495.00* 134051 02/16/93 $100.00 MN AMBULANCE ASS N DUES & SUBSCRIPTIONS 020293 FIRE DEPT. GEN DUES & SUBSCR < *> $100.00* 134052 02/16/93 $110.00 MN CHAPTER IAAI CONFERENCES & SCHOOLS 020893 FIRE DEPT. GEN CONF &.SCHOOL < *> $110.00* 134053 02/16/93 $2,201.00 MN STATE TREA /BLG IN BUILDING PERMITS JANUARY GENERAL FD PRO BUILDING PERM < *> $2,201.00* 134054 02/16/93 $22.16 MN SUBURBAN NEWS ADVERTISING LEGAL 7893 ADMINISTRATION ADVERTISING L 02/16/93 $52.44 MN SUBURBAN NEWS ADVERTISING LEGAL 7967 ADMINISTRATION ADVERTISING L 02/16/93 $3,621.56 MN SUBURBAN NEWS PRINTING 012993 ED ADMINISTRAT PRINTING 02/16/93 $15.12 MN SUBURBAN NEWS ADVERTISING LEGAL 7971 ADMINISTRATION ADVERTISING L 02/16/93 $119.70 MN SUBURBAN NEWS ADVERTISING LEGAL 7969 ADMINISTRATION ADVERTISING L COUNCIL CHECK REGISTER WED, FES 10, 1993, 9:07 PM page 16 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ < *> $3,830.98* 134055 02/16/93 $407.68 MN. BAR COST OF GOODS SOLD MI JAN /YORK YORK SELLING CST OF GDS MI 02/16/93 $94.03 MN. BAR COST OF GOODS SOLD MI JAN /50TH 50TH ST SELLIN CST OF GDS.MI 02/16/93 $228.04 MN. BAR COST OF GOODS SOLD MI JAN /VERN VERNON SELLING .CST OF GDS MI < *> $729.75* 134056 02/16/93 $93.85 MN. ELEVATOR SERVICE CONTRACTS EQU 010373 ED BUILDING & SVC CONTR EQU < *> $93.85* 134057 02/16/93 $22.80 MN. TORO INC. GENERAL SUPPLIES 313161 CENTENNIAL LAK GENERAL SUPPL 5679 02/16/93 $22.11 MN. TORO INC. REPAIR PARTS 313355 MAINT OF COURS REPAIR PARTS 5658 02/16/93 $31.89 MN. TORO INC. GENERAL SUPPLIES 313309 CENTENNIAL LAK GENERAL SUPPL 5369 02/16/93 $22.80 MN. TORO INC. GENERAL SUPPLIES 313352 CENTENNIAL LAK GENERAL SUPPL 5679 < *> $99.60* 134058 02/16/93 $41.00 MOBILE CELLULAR UNL. EQUIPMENT MAINTENANCE 109567 POLICE DEPT. G EQUIP MAINT < *> $41.00* 134059 02/16/93 $97.70 MOORE MEDICAL CORP FIRST AID SUPPLIES 7260861 FIRE DEPT. GEN FIRST AID SUP 5769 < *> $97.70* 134060 02/16/93 $34.00 MPLS HEALTH DEPT PROFESSIONAL SERVICES 1126 POLICE DEPT. G PROF SERVICES < *> $34.00* 134061 02/16/93 $1,317.50 MPLS SEWER & WATER CONTRACTED REPAIRS 30461 DISTRIBUTION CONTR REPAIRS 5709 02/16/93 $602.50 MPLS SEWER & WATER CONTRACTED REPAIRS 030463 DISTRIBUTION CONTR REPAIRS 5699 < *> $1,920.00* 134062 02/16/93 $98.00 MRPA MN STATE AQUATI CONFERENCES & SCHOOLS 020993 PARK ADMIN. CONF & SCHOOL < *> $98.00* 134063 02/16/93 $50.00 MSHS CONFERENCES & SCHOOLS 020893 PARK ADMIN. CONF & SCHOOL < *> $50.00* 134064 02/16/93 $25.00 MSSA CONFERENCES & SCHOOLS 020493 SUPERV. & OVRH CONF & SCHOOL < *> $25.00* 134065 02/16/93 $80.08 MTS NW SOUND GENERAL SUPPLIES 110494 ED BUILDING & GENERAL SUPPL < *> $80.08* 134066 02/16/93 $30.00 MULLERLEITE, PETER LESSON PROGRAM INCOME 020993 EDINB /CL PROG LESSON PRGM I < *> $30.00* 134067 02/16/93 $39.69 MUNDALE, RON GENERAL SUPPLIES 012993 POLICE DEPT. G GENERAL SUPPL < *> $39.69* 134068 02/16/93 $125.00 MUZAK PROFESSIONAL SERVICES 31276 LIQUOR 50TH ST PROF SERVICES 5514 02/16/93 $125.00 MUZAK PROFESSIONAL SERVICES 31277 VERNON LIQUOR PROF SERVICES 5514 02/16/93 $125.00 MUZAK SERVICE CONTRACTS EQU 31502 CENTENNIAL LAK SVC CONTR EQU < *> $375.00* 134069 02/16/93 $44.15 NAPA AUTO PARTS REPAIR PARTS 865494 EQUIPMENT OPER REPAIR PARTS 5539 02/16/93 $45.69 NAPA AUTO PARTS REPAIR PARTS 866782 EQUIPMENT OPER REPAIR PARTS 5621 < *> $89.84* in COUNCIL CHECK REGISTER WED, FEB 10, 1993, 9:07 PM page 17 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # -= ------------------------------------------------------------------------------------------------------------------------------ 134070 02/16/93 $25.00 NATIONAL SOCIETY OF DUES & SUBSCRIPTIONS 012693 FIRE DEPT. GEN DUES & SUBSCR - - - - < *> $25.00* 134071 02/16/93 $105.00 NATL GUARDIAN SYS. ALARM SERVICE 573036 CLUB HOUSE ALARM SERVICE < *> $105.00* 134072 02/16/93 $246.16 NEBCO /L.L. DISTRIBUT COST OF GOODS SOLD FO 141305 ARENA CONCESSI CST OF GD FOO 9628 02/16/93 $93.85 NEBCO /L.L. DISTRIBUT COST OF GOODS SOLD FO 141194 CENTENNIAL LAK CST OF GD F00 < *> $340.01* 134073 02/16/93 $26.25 NELSON, SUZANNE GENERAL SUPPLIES /ART 021093 ART SUPPLY GIF GENERAL SUPPL < *> $26.25* 134074 02/16/93 $100.00 NISSEN DICK PERSONAL SERVICES FEB RESERVE PROGRA PERS SERVICES < *> $100.00* 134075 02/16/93 $78.00 NMMC EMS EDUCATION CONFERENCES & SCHOOLS 020593 FIRE DEPT. GEN CONF & SCHOOL < *> $78.00* 134076 02/16/93 $1,872.38 NORTH SECOND STREET REPAIR PARTS 46185 BUILDING MAINT REPAIR PARTS 5461 < *> $1,872.38* 134077 02/16/93 $37.83 NORTHERN AIRGAS FIRST AID SUPPLIES 07738 FIRE DEPT. GEN FIRST AID SUP 5500 < *> $37.83* 134078 02/16/93 $117.60 NORTHSTAR ICE COST OF GOODS SOLD MI JAN /VERN VERNON SELLING CST OF GDS MI 02/16/93 $157.80 NORTHSTAR ICE COST OF GOODS SOLD MI JAN /YORK YORK SELLING CST OF GDS MI < *> $275.40* 134080 02/16/93 $23.83 NSP LIGHT & POWER 021693 GENERAL MAINT LIGHT & POWER 02/16/93 $22,234.80 NSP LIGHT & POWER 021693 ST LIGHTING RE LIGHT & POWER 02/16/93 $3,117.57 NSP LIGHT & POWER 021693 ST LIGHTING OR LIGHT & POWER 02/16/93 $4,289.82 NSP LIGHT & POWER 021693 TRAFFIC SIGNAL LIGHT & POWER 02/16/93 $445.81 NSP LIGHT & POWER 021693 PONDS & LAKES LIGHT & POWER 02/16/93 $32.05 NSP LIGHT & POWER 021693 PONDS & LAKES LIGHT & POWER 02/16/93 $4,002.29 NSP LIGHT & POWER 021693 PARKING RAMP LIGHT & POWER 02/16/93 $1,499.-30 NSP LIGHT & POWER 021693 FIRE DEPT. GEN LIGHT & POWER 02/16/93 $52.43 NSP LIGHT & POWER 021693 CIVIL DEFENSE LIGHT & POWER 02/16/93 $1,628.83 NSP LIGHT & POWER 021693 CITY HALL GENE LIGHT & POWER 02/16/93 $2,708.35 NSP LIGHT & POWER 021693 PW BUILDING LIGHT & POWER 02/16/93 $728.27 NSP LIGHT & POWER 021693 ART CENTER BLD LIGHT & POWER 02/16/93 $7,311.37 NSP LIGHT & POWER 021693 BUILDING MAINT LIGHT & POWER 02/16/93 $3,335.94 NSP LIGHT & POWER 021693 CLUB HOUSE LIGHT & POWER 02/16/93 $216.04 NSP LIGHT & POWER 021693 MAINT OF COURS LIGHT & POWER 02/16/93 $77.79 NSP LIGHT & POWER 021693 POOL OPERATION LIGHT & POWER 02/16/93 $8,231.11 NSP LIGHT & POWER 021693 ARENA BLDG /GRO LIGHT & POWER 02/16/93 $564.80 NSP LIGHT & POWER 021693 GUN RANGE LIGHT & POWER 02/16/93 $2,567.09 NSP LIGHT & POWER 021693 PUMP & LIFT ST LIGHT & POWER 02/16/93 $15,032.59 NSP LIGHT & POWER 021693 DISTRIBUTION LIGHT & POWER 02/16/93 $458.13 NSP LIGHT & POWER 021693 50TH ST OCCUPA LIGHT & POWER 02/16/93 $973.45 NSP LIGHT & POWER 021693 YORK OCCUPANCY LIGHT & POWER 02/16/93 $469.19 NSP LIGHT & POWER 021693 VERNON OCCUPAN LIGHT & POWER 02/16/93 $1,346.32 NSP LIGHT & POWER 021693 GOLF DOME LIGHT & POWER 02/16/93 $7,202.00 NSP LIGHT & POWER 021693 GOLF DOME LIGHT & POWER 02/16/93 $1,280.02 NSP LIGHT & POWER 021693 CENTENNIAL LAK LIGHT & POWER COUNCIL CHECK REGISTER WED, FEB 10, 1993, 9:07 PM page 18 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ < *> $89,829.19* 134081 02/16/93 $3,615.00 NSP EQUIPMENT REPLACEMENT 625706 CIVIL DEFENSE EQUIP REPLACE < *> $3,615.00* 134082 02/16/93 $39.60 NW GRAPHIC SUPPLY COST OF GOODS SOLD FO 203379 ART SUPPLY GIF CST OF GD F00 5795 02/16/93 $298.87 NW GRAPHIC SUPPLY COST OF GOODS SOLD FO 203522 ART SUPPLY GIF CST OF GD F00 5791 02/16/93 $136.90 NW GRAPHIC SUPPLY COST OF GOODS SOLD FO 203629 ART SUPPLY GIF CST OF GO FOO 5791 < *> $475.37* 134083 02/16/93 $401.35 NYLUND, JOHN CONFERENCES & SCHOOLS 020293 GOLF ADMINISTR CONF & SCHOOL < *> $401.35* 134084 02/16/93 $50.00 NYSTROM, GERALD MR /M RENTAL OF PROPERTY 020993 GOLF PROG RENTAL OF PRO < *> $50.00* 134085 02/16/93 $304.59 OFFSET PRINTING PRINTING 31609 POLICE DEPT. G PRINTING 5515 < *> $304.59* 134086 02/16/93 $25.76 OLWIN, ROGER CONFERENCES & SCHOOLS 020293 POLICE DEPT. G CONF & SCHOOL < *> $25.76* 134087 02/16/93 $111.00 OTIS SPUNKMEYER INC COST OF GOODS SOLD FO 1929 CENTENNIAL LAK CST OF GD F00 5933 < *> $111.00* 134088 02/16/93 $88.74 PALMER, MR OR MRS J AMBULANCE FEES 020293 GENERAL FD PRO AMBULANCE FEE < *> $88.74* 134089 02/16/93 $190.74 PAPER DEPOT COST OF GOODS SOLD FO 1920 ART SUPPLY GIF CST OF GD F00 5585 < *> $190.74* 134090 02/16/93 $804.42 PAT GREER SERVICES /EDINBOROUGH 012793 ED ADMINISTRAT PROF SERVICES < *> $804.42* 134091 02/16/93 $45.00 PAUSTIS & SONS COST OF GOODS SOLD BE 29075 50TH ST SELLIN CST OF GDS BE < *> $45.00* 134092 02/16/93 $182.02 PBE REPAIR PARTS A626237 EQUIPMENT OPER REPAIR PARTS 5541 < *> $182.02* 134093 02/16/93 $22.50 PEARSON, SWANEE SERVICES ADAPTIVE REC 012693 PARK ADMIN. PROF SERVICES < *> $22.50* 134094 02/16/93 $547.00 PEPSI COLA BOTTLING PEPSI /BRAEMAR ARENA JANUARY ARENA BLDG /GRO CST OF GD F00 02/16/93 $700.00 PEPSI COLA BOTTLING PEPSI /ARENA DEC ARENA CONCESSI CST OF GD F00 02/16/93 $161.10 PEPSI COLA BOTTLING COST OF GOODS SOLD MI JAN /VERN VERNON SELLING CST OF GDS MI 02/16/93 $95.05 PEPSI COLA BOTTLING COST OF GOODS SOLD MI JAN /50TH 50TH ST SELLIN CST OF GDS MI 02/16/93 $89.42 PEPSI COLA BOTTLING COST OF GOODS SOLD MI JAN /YORK YORK SELLING CST OF GDS MI 02/16/93 $140.00 PEPSI COLA BOTTLING COST OF GOODS SOLD FO 013193. CENTENNIAL LAK CST OF GD F00 6081 02/16/93 $88.20 PEPSI COLA BOTTLING COST OF GOODS SOLD FO JAN GRILL CST OF GD F00 < *> $1,820.77* 134095 02/16/93 $38.33 PETERSON, BARBARA OFFICE SUPPLIES 020393 ED ADMINISTRAT OFFICE SUPPLI 02/16/93 $39.68 PETERSON, BARBARA COST OF GOODS SOLD FO 020393 CENTENNIAL LAK CST OF GD F00 < *> $78.01* ic COUNCIL CHECK REGISTER WED, FEB 10, 1993, 9:07 PM page 19 CHECK# ------------------------------------------------------------------------------------------------------------------------------=----- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # 134096 02/16/93 $308.45 PHYSIO CONTROL FIRST AID SUPPLIES A322202 FIRE DEPT. GEN FIRST AID SUP 3754 02/16/93 $116.83 PHYSIO CONTROL FIRST AID SUPPLIES A36567 FIRE DEPT. GEN FIRST AID SUP 3754 < *> $425.28* 134097 02/16/93 $233.32 PINNACLE SIGNS & GRA GENERAL SUPPLIES 1569 CENTENNIAL LAK GENERAL SUPPL < *> $233.32* 134098 02/16/93 $197.66 PIP PRINTING PRINTING 12125 ED ADMINISTRAT PRINTING 5865 < *> $197.66* 134099 02/16/93 $29.90 PLUNKETTS GENERAL SUPPLIES 515160 ARENA BLDG /GRO GENERAL SUPPL < *> $29.90* 134100 02/16/93 $58.75 POISSON DESIGN GROUP PROFESSIONAL SERVICES 020293 ED ADMINISTRAT PROF SERVICES < *> $58.75* 134101 02/16/93 $200.00 POSTMASTER POSTAGE 020993 PARK ADMIN. POSTAGE < *> $200.00* 134102 02/16/93 $212.95 POWER INVESTIGATIONS PROFESSIONAL SERVICES 002221 LIQUOR 50TH ST PROF SERVICES < *> $212.95* 134103 02/16/93 $12,620.91 PRECISION TURF /CHEM FERTILIZER 002312 MAINT OF COURS FERTILIZER 5339 < *> $12,620.91* 134104 02/16/93 $400.00 PREMIER OUTDOOR SERV PROFESSIONAL SERVICES 1609 CENTENNIAL LAK PROF SERVICES 5932 < *> $400.00* 134105 02/16/93 $27.00 PRINTERS SERV INC SERVICE CONTRACTS EQU 81588 CENTENNIAL LAK SVC CONTR EQU 02/16/93 $108.00 PRINTERS SERV INC EQUIPMENT MAINTENANCE 81670 ARENA ICE MAIN EQUIP MAINT < *> $135.00* 134106 02/16/93 $25.24 PRIOR WINE COMPANY COST OF GOODS SOLD MI 656669 50TH ST SELLIN CST OF GDS MI 02/16/93 $27.40 PRIOR WINE COMPANY COST OF GOODS SOLD WI 658403 50TH ST SELLIN CST OF GD WIN < *> $52.64* 134107 02/16/93 $51.12 PUSH, PEDAL & PULL GENERAL SUPPLIES 022154 FIRE DEPT. GEN GENERAL SUPPL 5767 < *> $51.12* 134108 02/16/93 $136.66 QUALITY REFRIG SERVICE CONTRACTS EQU 085285 GRILL SVC CONTR EQU 6071 < *> $136.66* 134109 02/16/93 $24.95 QUALITY WINE COST OF GOODS SOLD BE 061129 YORK SELLING CST OF GDS BE 02/16/93 $50.44 QUALITY WINE COST OF GOODS SOLD MI 062137 YORK SELLING CST OF GDS MI 02/16/93 $67.82 QUALITY WINE COST OF GOODS SOLD MI 062139 SOTH ST SELLIN CST OF GDS MI < *> $143.21* 134110 02/16/93 $135.08 QUICK SERV BATTERY REPAIR PARTS 39062 EQUIPMENT OPER REPAIR PARTS 5531 02/16/93 $101.98 QUICK SERV BATTERY REPAIR PARTS 40030 EQUIPMENT OPER REPAIR PARTS 5634 < *> $237.06* 134111 02/16/93 $51.65 QUIK PRINT OFFICE SUPPLIES 046611 GOLF DOME OFFICE SUPPLI 5873 < *> $51.65* 134112 02/16/93 $143.32 R &R SPECIALTIES INC CONTRACTED REPAIRS 017613 ARENA ICE MAIN CONTR REPAIRS 5934 COUNCIL CHECK REGISTER WED, FEB 10, 1993, 9:07 PM page 20 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 134112 02/16/93 $207.67 R &R SPECIALTIES INC GENERAL SUPPLIES 017716 ARENA ICE MAIN GENERAL SUPPL 5947 < *> $350.99* 134113 02/16/93 $117.20 RANGECO INC GENERAL SUPPLIES 004487 MAINT OF COURS GENERAL SUPPL 5802 < *> $117.20* 134114 02/16/93 $1,080.55 RED WING SHOES SAFETY EQUIPMENT 00230 GENERAL MAINT SAFETY EQUIPM 02/16/93 $759.70 RED WING SHOES SAFETY EQUIPMENT 00230 BUILDING MAINT SAFETY EQUIPM 02/16/93 $628.00 RED WING SHOES SAFETY EQUIPMENT 00230 PUMP & LIFT ST SAFETY EQUIPM 02/16/93 $256.70 RED WING SHOES GENERAL SUPPLIES 00230 CENTENNIAL LAK GENERAL SUPPL 02/16/93 $245.65 RED WING SHOES SAFETY EQUIPMENT 00230 EQUIPMENT OPER SAFETY EQUIPM < *> $2,970.60* 134115 02/16/93 $375.36 REEDS SALES & SERV REPAIR PARTS 19187 MAINT OF COURS REPAIR PARTS 5657 < *> $375.36* 134116 02/16/93 $255.80 REM SUPPLIES GENERAL SUPPLIES 01949 PUMP & LIFT ST GENERAL SUPPL 5637 < *> $255.80* 134117 02/16/93 $5,930.50 REX DISTR. COST OF GOODS SOLD BE JAN /YORK YORK SELLING CST OF GDS BE 02/16/93 $9.20 REX DISTR. COST OF GOODS SOLD MI JAN /50TH 50TH ST SELLIN CST OF GDS MI 02/16/93 $4,817.75 REX DISTR. COST OF GOODS SOLD BE JAN /50TH 50TH ST SELLIN CST OF GDS BE 02/16/93 $91.80 REX DISTR. COST OF GOODS SOLD MI JAN /VERN VERNON SELLING CST OF GDS MI 02/16/93 $5,710.96 REX DISTR. COST OF GOODS SOLD BE JAN /VERN VERNON SELLING CST OF GDS BE < *> $16,560.21* 134118 02/16/93 $44.26 RIGS AND SQUADS CONTRACTED REPAIRS 1001 EQUIPMENT OPER CONTR REPAIRS < *> $44.26* 134119 02/16/93 $30.00 RINE, DAVE CONFERENCES & SCHOOLS 020293 POLICE DEPT. G CONF & SCHOOL < *> $30.00* 134120 02/16/93 $73.49 RITZ CAMERA GENERAL SUPPLIES 3758338 PUMP & LIFT ST GENERAL SUPPL 5440 < *> $73.49* 134121 02/16/93 $54.25 ROBERT B. HILL GENERAL SUPPLIES 37489 FIRE DEPT. GEN GENERAL SUPPL 5499 < *> $54.25* 134122 02/16/93 $34.00 ROBINSON, JAMES E MEETING EXPENSE 020993 FIRE DEPT. GEN MEETING EXPEN 02/16/93 $107.35 ROBINSON, JAMES E MEETING EXPENSE 020993 FIRE DEPT. GEN MEETING EXPEN < *> $141.35* 134123 02/16/93 $120.00 ROXANNE SEIDEL SERVICES / EDINBOROUGH 012793 ED ADMINISTRAT PROF SERVICES < *> $120.00* 134124 02/16/93 $296.94 RUBENSTEIN & ZIFF CRAFT SUPPLIES 238075 ART CENTER ADM CRAFT SUPPLIE 5774 < *> $296.94* 134125 02/16/93 $100.00 RUDOLPH, MIKAEL SERVICES EDINBOROUGH 010593 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 134126 02/16/93 $138.72 SAFETY KLEEN HAZ. WASTE DISPOSAL 617699 SUPERV. & OVRH HAZ. WASTE DI 5639 < *> $138.72* 134127 02/16/93 $12.00 SASSEVILLE, MARY SAN LESSON PROGRAM INCOME 020393 EDINB /CL PROG LESSON PRGM I m COUNCIL CHECK REGISTER WED, FEB 10, 1993, 9:07 PM page 21 CHECK# ------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. < *> $12.00* - - - - -- 134128 02/16/93 $75.00 SCHULTZ, CINDY SERVICES EDINBOROUGH 012093 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 134129 02/16/93 $34.00 SCHWARTZ, S.A. JR GENERAL SUPPLIES 012893 POLICE DEPT. G GENERAL SUPPL < *> $34.00* 134130 02/16/93 $2,501.76 SEH PROFESSIONAL SERVICES 16446 GENERAL(BILLIN PROF SERVICES < *> $2,501.76* 134131 02/16/93 $653.08 SEXTON PRINT PRINTING 11797. PARK ADMIN. PRINTING < *> $653.08* 134132 02/16/93 $100.00 SHEPARD JOHN PERSONAL SERVICES FEB RESERVE PROGRA PERS SERVICES < *> $100.00* 134133 02/16/93 $277.17 SHERWIN WILLIAMS PAINT 8897 -4 ARENA BLDG /GRO PAINT 5861 < *> $277.17* 134134 02/16/93 $20.00 SIMONSON, KYLE REGISTRATION FEES 020293 ART CNTR PROG REGISTRATION < *> $20.00* 134135 02/16/93 $900.00 SMIEJA, GARY MACHINERY & EQUIPMENT 020193 CENTENNIAL LAK MACH. & EQUIP 5990 < *> $900.00* 134136 02/16/93 $9,777.20 SOUTHSIDE DISTR. CO. COST OF GOODS SOLD BE JAN /YORK YORK SELLING CST OF GDS BE 02/16/93 $230.00 SOUTHSIDE DISTR. CO. COST OF GOODS SOLD MI JAN /YORK YORK SELLING CST OF GDS MI 02/16/93 $43.60 SOUTHSIDE DISTR. CO. COST OF GOODS SOLD MI JAN /50TH 50TH ST SELLIN CST OF GDS MI 02/16/93 $3,262.50 SOUTHSIDE DISTR. CO. COST OF GOODS SOLD BE JAN /50TH 50TH ST SELLIN CST OF GDS BE < *> $13,313.30* 134137 02/16/93 $25,627.10 SPALDING RANGE BALLS F10975 RANGE RANGE BALLS 5338 < *> $25,627.10* 134138 02/16/93 $287.38 SPS TOOLS 1986720 DISTRIBUTION TOOLS 5445 02/16/93 $101.60 SPS REPAIR PARTS 1989755 WATER TREATMEN REPAIR PARTS 5630 02/16/93 $103.51 SPS TOOLS 1990261 ED BUILDING & TOOLS 5685 < *> $492.49* 134139 02/16/93 $60.01 ST. PAUL BOOK CRAFT SUPPLIES 075782 ART CENTER ADM CRAFT SUPPLIE 5794 < *> $60.01* 134140 02/16/93 $1,965.98 STAR TRIBUNE ADVERTISING PERSONNEL 013193 CENT SVC GENER ADVERT PERSON < *> $1,965.98* 134141 02/16/93 $3,682.70 STRGAR - ROSCOE -FAUSH PROFESSIONAL SERVICES 3/092175 ENGINEERING GE PROF SERVICES < *> $3,682.70* 134142 02/16/93 $71.00 STROTH, TREVOR REGISTRATION FEES 012793 ART CNTR PROG REGISTRATION < *> $71.00* 134143 02/16/93 $409.36 SUBURBAN CHEVROLET CONTRACTED REPAIRS 152469 EQUIPMENT OPER CONTR REPAIRS 02/16/93 $11.18 SUBURBAN CHEVROLET REPAIR PARTS 179759 EQUIPMENT OPER REPAIR PARTS < *> $420.54* i COUNCIL CHECK REGISTER WED, FEB 10, 1993, 9:07 PM page 22 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 134144 02/16/93 $25.00 SULLIVAN, KELLY REGISTRATION FEES 012793 ART CNTR PROG REGISTRATION < *> $25.00* 134145 02/16/93 $145.44 SUN ELECTRIC CONTRACTED REPAIRS W3010502 EQUIPMENT OPER CONTR REPAIRS 5614 < *> $145.44* 134146 02/16/93 $100.00 SWANSON HAROLD PERSONAL SERVICES FEB RESERVE PROGRA PERS SERVICES < *> $100.00* 134147 02/16/93 $40.57 SWANSON, CRAIG MILEAGE OR ALLOWANCE 020893 ADMINISTRATION MILEAGE < *> $40.57* 134148 02/16/93 $33.20 SYSCO MN CLEANING SUPPLIES 020193 GRILL CLEANING SUPP 02/16/93 $9.59 SYSCO MN COST OF GOODS SOLD FO 020193 GRILL CST OF GD F00 02/16/93 $487.06 SYSCO MN COST OF GOODS SOLD FO 020193 GRILL CST OF GD F00 < *> $529.85* 134149 02/16/93 $59.98 TARGET FIRST AID SUPPLIES 00419232 FIRE DEPT. GEN FIRST AID SUP 5485 < *> $59.98* 134150 02/16/93 $55.50 THE KANE SERVICE PROFESSIONAL SERVICES 4543836 POOL TRACK GRE PROF SERVICES < *> $55.50* 134151 02/16/93 $324.13 THE PUBLISHONG GROUP ADVERTISING OTHER 34299 -3 GOLF DOME ADVERT OTHER 5874 < *> $324.13* 134152 02/16/93 $80.00 THELEN, MARK PROFESSIONAL SVC - OT 020593 ARENA BLDG /GRO PRO SVC OTHER < *> $80.00* 134153 02/16/93 $13,434.85 THOMSEN- NYBECK PROFESSIONAL SERVICES 68403 LEGAL SERVICES PROF SERVICES < *> $13,434.85* 134154 02/16/93 $109.10 THORPE DISTR. COST OF GOODS SOLD MI JAN *VERN VERNON SELLING CST OF GDS MI 02/16/93 $5,368.10 THORPE DISTR. COST OF GOODS SOLD BE JAN *VERN VERNON SELLING CST OF GDS BE < *> $5,477.20* 134155 02/16/93 $42.89 TOLL COMPANY GENERAL SUPPLIES 206283 PUMP & LIFT ST GENERAL SUPPL 5458 < *> $42.89* 134156 02/16/93 $75.00 TOWGAS, FRANK PERFORM EDINBOROUGH 012793 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 134157 02/16/93 $22.64 TREADWAY GRAPHICS SALARIES OT REGULAR E 0014833 DARE SALARIES OT R < *> $22.64* 134158 02/16/93 $45.00 TRI- COUNTY LAW ENFOR DUES & SUBSCRIPTIONS 020993 POLICE DEPT. G DUES & SUBSCR < *> $45.00* 134159 02/16/93 $83.01 TRIARCO ARTS & CRAFT GENERAL SUPPLIES 59203 PLAYGROUND & T GENERAL SUPPL 5738 < *> $83.01* 134160 02/16/93 $504.32 TRIGG INDUSTRIES INT GENERAL SUPPLIES 5506 ENGINEERING GE GENERAL SUPPL 5581 < *> $504.32* 134161 02/16/93 $281.27 TWIN CITY GAR. DOOR REPAIR PARTS 13510 PW BUILDING REPAIR PARTS 5642 COUNCIL CHECK REGISTER WED, FEB 10, 1993, 9:07 PM page 23 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 134161 02/16/93 $255.91 TWIN CITY GAR. DOOR CONTRACTED REPAIRS 15220 CENTENNIAL LAK CONTR REPAIRS 6076 < *> $537.18* 134162 02/16/93 $13.98 TWIN CITY HOME JUICE COST OF GOODS SOLD MI JAN /50TH 50TH ST SELLIN CST OF GDS MI 02/16/93 $65.86 TWIN CITY HOME JUICE COST OF GOODS SOLD MI JAN /VERN VERNON SELLING CST OF GDS MI < *> $79.84* 134163 02/16/93 - $184.25 UNITED ELECTRIC CORP REPAIR PARTS 67SR 933 CLUB HOUSE REPAIR PARTS 02/16/93 - $122.48 UNITED ELECTRIC CORP REPAIR PARTS 67SR 934 PW BUILDING REPAIR PARTS 02/16/93 $313.04 UNITED ELECTRIC CORP REPAIR PARTS 67SI 218 RAMP ASSESSMEN REPAIR PARTS 5612 02/16/93 $176.56 UNITED ELECTRIC CORP GENERAL SUPPLIES 67SI 211 STREET REVOLVI GENERAL SUPPL 4343 02/16/93 $61.77 UNITED ELECTRIC CORP REPAIR PARTS 67SI2198 CLUB HOUSE REPAIR PARTS 5663 < *> $244.64* 134164 02/16/93 $38.00 UNIVERSITY OF MN CONFERENCES & SCHOOLS 568428 FIRE DEPT. GEN CONF & SCHOOL < *> $38.00* 134165 02/16/93 $26.21 US WEST CELLULAR DUES & SUBSCRIPTIONS JAN 10 ADMINISTRATION DUES & SUBSCR < *> $26.21* 134167 02/16/93 $53.78 US WEST COMM. TELEPHONE 021693 DARE TELEPHONE 02/16/93 $51.67 US WEST COMM. TELEPHONE 021693 FIRE DEPT. GEN TELEPHONE 02/16/93 $3,594.11 US WEST COMM. TELEPHONE 021693 CENT SVC GENER TELEPHONE 02/16/93 $158.28 US WEST COMM. TELEPHONE 021693 ART CENTER BLD TELEPHONE 02/16/93 $482.01 US WEST COMM. TELEPHONE 021693 SKATING & HOCK TELEPHONE 02/16/93 $114.01 US WEST COMM. TELEPHONE 021693 SENIOR CITIZEN TELEPHONE 02/16/93 $55.38 US WEST COMM. TELEPHONE 021693 BUILDING MAINT TELEPHONE 02/16/93 $501.70 US WEST COMM. TELEPHONE 021693 CLUB HOUSE TELEPHONE 02/16/93 $56.90 US WEST COMM. TELEPHONE 021693 MAINT OF COURS TELEPHONE 02/16/93 $53.60 US WEST COMM. TELEPHONE 021693 POOL OPERATION TELEPHONE 02/16/93 $236.95 US WEST COMM. TELEPHONE 021693 ARENA BLDG /GRO TELEPHONE 02/16/93 $39.54 US WEST COMM. TELEPHONE 021693 GUN RANGE TELEPHONE 02/16/93 $101.04 US WEST COMM. TELEPHONE 021693 CENTENNIAL LAK TELEPHONE 02/16/93 $176.98 US WEST COMM. TELEPHONE 021693 PUMP & LIFT ST TELEPHONE 02/16/93 $598.11 US WEST COMM. TELEPHONE 021693 DISTRIBUTION TELEPHONE 02/16/93 $176.74 US WEST COMM. TELEPHONE 021693 50TH ST OCCUPA TELEPHONE 02/16/93 $193.45 US WEST COMM. TELEPHONE 021693 YORK OCCUPANCY TELEPHONE 02/16/93 $142.13 US WEST COMM. TELEPHONE 021693 VERNON OCCUPAN TELEPHONE < *> $6,786.38* 134168 02/16/93 $22.90 US WEST PAGING TELEPHONE 02008282 PARK MAINTENAN TELEPHONE 5840 < *> $22.90* 134169 02/16/93 02/16/93 02/16/93 134170 02/16/93 134171 02/16/93 $125.67 VAN PAPER CO. $125.68 VAN PAPER CO. $125.68 VAN PAPER CO. $377.03* $225.00 VANGUARD HEALTH PROM $225.00* $900.00 VER PLOEG CHRISTINE $900.00* ADVERTISING OTHER 447136 50TH ST SELLIN ADVERT OTHER 3498 ADVERTISING OTHER 447136 YORK SELLING ADVERT OTHER ADVERTISING OTHER 447136 VERNON SELLING ADVERT OTHER SALARIES' TEMP EMPLOYE 012793 CENT SVC GENER PROF SERVICES PROFESSIONAL SERVICES 061992 ADMINISTRATION PROF SERVICES 134172 02/16/93 $48.33 VFW POST #5555 ADVERTISING OTHER 14 50TH ST SELLIN ADVERT OTHER COUNCIL CHECK REGISTER WED, FEB 10, 1993, 9:07 PM page 24 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 134172 02/16/93 $48.33 VFW POST #5555 ADVERTISING OTHER 14 YORK SELLING ADVERT OTHER 02/16/93 $48.34 VFW POST #5555 ADVERTISING OTHER 14 VERNON SELLING ADVERT OTHER < *> $145.00* 134173 02/16/93 $174.42 VICKERMAN IMPORTS IN GENERAL SUPPLIES 3629 CLUB HOUSE GENERAL SUPPL 5869 < *> $174.42* 134174 02/16/93 $15.98 VIDEO DUPLICATION IN CONTRACTED REPAIRS 7906 SEWER TREATMEN CONTR REPAIRS 5837 <*> $15.98* 134175 02/16/93 $472.69 VOSS LIGHTING REPAIR PARTS 2.17811 STREET REVOLVI REPAIR PARTS 5596 < *> $472.69* 134176 02/16/93 $77.57 W. GORDON SMITH GENERAL SUPPLIES 80001778 MAINT OF COURS GENERAL SUPPL 5929 < *> $77.57* 134177 02/16/93 $94.27 W.W. GRAINGER GENERAL SUPPLIES 495 -2440 CLUB HOUSE GENERAL SUPPL 5656 02/16/93 $51.48 W.W. GRAINGER GENERAL SUPPLIES 498 -6959 ED BUILDING & GENERAL SUPPL 5866 < *> $145.75* 134178 02/16/93 $42.58 WALSER FORD REPAIR PARTS 182590 EQUIPMENT OPER REPAIR PARTS 5462 < *> $42.58* 134179 02/16/93 $100.00 WALSH WILLIAM PERSONAL SERVICES FEB RESERVE PROGRA PERS SERVICES < *> $100.00* 134180 02/16/93 $553.56 WARNING LITES /MN GUARD RAIL MATERIAL 553155 BRIDGES GUARD GUARD RAIL MA 5245 < *> $553.56* 134181 02/16/93 $245.00 WASSMUND, TOM CONTRACTED REPAIRS 010112 YORK OCCUPANCY CONTR REPAIRS < *> $245.00* 134182 02/16/93 $115.45 WATER PRO REPAIR PARTS 424810 DISTRIBUTION REPAIR PARTS 5629 < *> $115.45* 134183 02/16/93 $1,045.00 WENDY ANDERSON ENTER PROFESSIONAL SERVICES 020193 ADMINISTRATION PROF SERVICES < *> $1,045.00* 134184 02/16/93 $72.80 WERNESS, CRAIG MILEAGE OR ALLOWANCE 020893 SKATING & HOCK MILEAGE < *> $72.80* 134185 02/16/93 $416.47 WEST WELD SUPPLY CO. WELDING SUPPLIES 2653 EQUIPMENT OPER WELDING SUPPL 5120 02/16/93 $377.88 WEST WELD SUPPLY CO. EQUIPMENT REPLACEMENT 2674 EQUIPMENT OPER EQUIP REPLACE 5324 02/16/93 $421.13 WEST WELD SUPPLY CO. EQUIPMENT REPLACEMENT 2678 EQUIPMENT OPER EQUIP REPLACE 5451 02/16/93 $525.02 WEST WELD SUPPLY CO. GENERAL SUPPLIES 2774 EQUIPMENT OPER GENERAL SUPPL 5605 < *> $1,740.50* 134186 02/16/93 $46.06 WILLIAMS STEEL GENERAL SUPPLIES 462491 -0 EQUIPMENT OPER GENERAL SUPPL 5447 < *> $46.06* 134187 02/16/93 $20.00 WIRTH, ROSE REGISTRATION FEES 020293 ART CNTR PROG REGISTRATION < *> $20.00* 134188 02/16/93 $100.00 WROBLESKI -HENRY PERSONAL SERVICES FEB RESERVE PROGRA PERS SERVICES < *> $100.00* ill 1 COUNCIL CHECK REGISTER WED, FEB 10, 1993, 9:07 PM page 25 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------ - - - - -- $689,593.39* COUNCIL CHECK SUMMARY WED, FEB 10, 1993, 9:51 PM page 1 ------------------------------------------------------------------------------------------------------------------------------------ FUND # 10 $242,779.60 FUND # 11 $6,266.66 FUND # 12 $495.00 FUND # 15 $7,240.11 FUND # 23 $5,826.26 FUND # 26 $131.39 FUND # 27 $217,565.70 FUND # 28 $17,485.82 FUND # 29 $1,567.33 FUND # 30 $23,677.75 FUND # 40 $34,696.03 ' FUND # 41. $1,946.70 FUND # 42 $37,998.36 FUND # 50 $91,224.18 FUND # 66 $692.50 $689,593.39• COUNCIL CHECK REGISTER BY CHECK NUMBER FRI, FEB 5, 1993, 9:49 PM page 1 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 132585 01/08/93 $17,924.28 GROUP HEALTH INC INSURANCE 586143 CENT SVC GENER HOSPITALIZATI < "> $17,924.28* 132586 02/04/93 $301.85 EAGLE WINE LI19930119 650115 VERNON SELLING CST OF GD WIN LI0204 02/04/93 -$3.02 EAGLE WINE LI19930119 650115 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $54.05 EAGLE WINE LI19930119 650117 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 -$0.54 EAGLE WINE LI19930119. 650117 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $484.40 EAGLE WINE LI19930119 650118 YORK SELLING CST OF GD WIN LI0204 02/04/93 -$4.84 EAGLE WINE LI19930119 650118 YORK SELLING CASH DISCOUNT LI0204 < *> $831.900 132587 02/04/93 $434.60 ED PHILLIPS & SONS LI19930119 71838 .50TH ST SELLIN CST OF GD LIQ LI0204 02/04/93 -$8.69 ED PHILLIPS & SONS LI19930119 71838 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $210.10 ED PHILLIPS & SONS LI19930119 71786 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 $505.00 ED PHILLIPS & SONS 'LI19930119 71839 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 $169.23 ED PHILLIPS & SONS LI19930119 71957 50TH ST SELLIN CST OF GD LIQ LI0204 02/04/93 -$3.38 ED PHILLIPS & SONS LI19930119 71957 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $676.25 ED PHILLIPS & SONS LI19930119 71706 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 $765.82 ED PHILLIPS & SONS LI19930119 71819 VERNON SELLING CST OF GD LIQ LI0204 02/04/93 - $15.32 ED PHILLIPS & SONS LI19930119 71819 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $1,070.25 ED PHILLIPS & SONS LI19930119 71732 VERNON SELLING CST OF GD WIN LI0204 02/04/93 $775.95 ED PHILLIPS & SONS LI19930119 71783 VERNON SELLING CST OF GD WIN LI0204 02/04/93 $824.10 ED PHILLIPS & SONS LI19930119 71656 VERNON SELLING CST OF GD WIN LI0204 02/04/93 $101.55 ED PHILLIPS & SONS LI19930119 72009 YORK SELLING CST OF GD WIN LI0204 02/04/93 $1,027.95 ED PHILLIPS & SONS LI19930119 71757 YORK SELLING CST OF GD WIN LI0204 02/04/93 $548.70 ED PHILLIPS & SONS LI19930119 71790 YORK SELLING CST OF GD WIN LI0204 02/04/93 $48.95 ED PHILLIPS & SONS LI19930119 71884 YORK SELLING CST OF GD WIN LI0204 02/04/93 $470-.55 ED PHILLIPS & SONS LI19930119 71756 YORK SELLING CST OF GD WIN LI0204 02/04/93 $226.16 ED PHILLIPS & SONS LI19930119 71961 YORK SELLING CST OF GD LIQ LI0204 02/04/93 -$4.52 ED PHILLIPS & SONS LI19930119 71961 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $1,315.45 ED PHILLIPS & SONS LI19930119 71840 YORK SELLING CST OF GD LIQ LI0204 02/04/93 - $26.31 ED PHILLIPS & SONS LI19930119 7f840 YORK SELLING CASH DISCOUNT LI0204 02/04/93 -$8.13 ED PHILLIPS & SONS LI19930119 140419 VERNON SELLING TRADE DISCOUN LI0204 02/04/93 - $16.00 ED PHILLIPS & SONS LI19930119 140388 VERNON SELLING TRADE DISCOUN LI0204 < *> $9,088.26$- 132588 02/04/93 $322.00 GRIGGS COOPER & CO. LI19930119 640154 50TH ST SELLIN CST OF GD LIQ LI0204 02/04/93 -$6.44 GRIGGS COOPER & CO. LI19930119 640154 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $827.88 GRIGGS COOPER & CO. LI19930119 640155 YORK SELLING CST OF GD LIQ LI0204 02/04/93 - $16.56 GRIGGS COOPER & CO. LI19930119 640155 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $130.64 GRIGGS COOPER & CO. LI19930119 640156 VERNON SELLING CST OF GD LIQ LI0204 02/04/93 -$2.61 GRIGGS COOPER & CO. LI19930119 640156 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $4,982.45 GRIGGS COOPER & CO. LI19930119 650266 VERNON SELLING CST OF GD LIQ LI0204 02/04/93 - $99.65 GRIGGS COOPER & CO. LI19930119 650266 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $2,068.72 GRIGGS COOPER & CO. LI19930119 650267 50TH ST SELLIN CST OF GD LIQ LI0204 02/04/93 - $41.37 GRIGGS COOPER & CO. LI19930119 650267 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $4,547.97 GRIGGS COOPER & CO. LI19930119 650268 YORK SELLING CST OF GD LIQ LI0204 02/04/93 - $90.96 GRIGGS COOPER & CO. LI19930119 650268 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $263.32 GRIGGS COOPER & CO. LI19930119 650269 YORK SELLING CST OF GD.LIQ LI0204 02/04/93 -$5.27 GRIGGS COOPER & CO. LI19930119 650269 YORK SELLING CASH DISCOUNT LI0204 02/04/93 - $15.90 GRIGGS COOPER & CO. LI19930119 73525 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 $0.16 GRIGGS COOPER & CO. LI19930119 73525 50TH ST SELLIN CASH DISCOUNT LI0204 < *> $12,864.38 132589 02/04/93 -$5.64 JOHNSON WINE CO. LI19930119 8159188 VERNON SELLING TRADE DISCOUN LI0204 COUNCIL CHECK REGISTER BY CHECK NUMBER CHECK# DATE CHECK AMOUNT FRI, FEB 5, 1993, VENDOR 9:49 PM DESCRIPTION INVOICE PROGRAM OBJECT P.O. # 132589 02/04/93 .$73.50 JOHNSON WINE CO. LI19930119 8186801 50TH ST SELLIN 02/04/93 $0.52 JOHNSON WINE CO. LI19930119 8186801 50TH ST SELLIN 02/04/93 -$0.74 JOHNSON WINE CO. LI19930119 8186801 50TH ST SELLIN 02/04/93 $1,889.42 JOHNSON WINE CO. LI19930119 8186819 50TH ST SELLIN 02/04/93 $9.10 JOHNSON WINE CO. LI19930119 8186819 50TH ST SELLIN 02/04/93 - $37.79 JOHNSON WINE CO. LI19930119 8186819 50TH ST SELLIN 02/04/93 $255.99 JOHNSON WINE CO. LI19930119 8186827 50TH ST SELLIN 02/04/93 $5.72 JOHNSON WINE CO. LI19930119 8186827 50TH ST SELLIN 02/04/93 -$2.57 JOHNSON WINE CO. LI19930119 8186827 50TH ST SELLIN 02/04/93 $544.67 JOHNSON WINE CO. LI19930119 8186777 50TH ST SELLIN 02/04/93 $5.72 JOHNSON WINE CO. LI19930119 8186777 50TH ST SELLIN 02/04/93 -$5.45 JOHNSON WINE CO. LI19930119 8186777 50TH ST SELLIN 02/04/93 $216.19 JOHNSON WINE CO. LI19930119 8186785 50TH ST SELLIN 02/04/93 $2.60 JOHNSON WINE CO. LI19930119 8186785 50TH ST SELLIN 02/04/93 -$2.16 JOHNSON WINE CO. LI19930119 8186785 50TH ST SELLIN 02/04/93 $61.23 JOHNSON WINE CO. LI19930119 8186793 50TH ST SELLIN 02/04/93 $0.52 JOHNSON WINE CO. LI19930119 8186793 50TH ST SELLIN 02/04/93 -$1.22 JOHNSON WINE CO. LI19930119 8186793 50TH ST SELLIN 02/04/93 - $55.11 JOHNSON WINE CO. LI19930119 8168767 YORK SELLING 02/04/93 - $21.70 JOHNSON WINE CO. LI19930119 8159170 YORK SELLING 02/04/93 $363.36 JOHNSON WINE CO. LI19930119 8186868 YORK SELLING 02/04/93 $3.12 JOHNSON WINE CO. LI19930119 8186868 YORK SELLING 02/04/93 -$3.63 JOHNSON WINE CO. LI19930119 8186868 YORK SELLING 02/04/93 $882.10 JOHNSON WINE CO. LI19930119 8186850 YORK SELLING 02/04/93 $7.80 JOHNSON WINE CO. LI19930119 8186850 YORK SELLING 02/04/93 - $17.65 JOHNSON WINE CO. LI19930119 8186850 YORK SELLING 02/04/93 $825.34 JOHNSON WINE CO. LI19930119 8186835 YORK SELLING 02/04/93 $9.88 JOHNSON WINE CO. LI19930119 8186835 YORK SELLING 02/04/93 -$8.26 JOHNSON WINE CO. LI19930119 8186835 YORK SELLING 02/04/93 $295.07 JOHNSON WINE CO. LI19930119 8186843 YORK SELLING 02/04/93 $3.64 JOHNSON WINE CO. LI19930119 8186843 YORK SELLING 02/04/93 -$2.95 JOHNSON WINE CO. LI19930119 8186843 YORK SELLING 02/04/93 $4,358.00 JOHNSON WINE CO. LI19930119 8186876 YORK SELLING 02/04/93 $23.66 JOHNSON WINE CO. LI19930119 8186876 YORK SELLING 02/04/93 - $87.19 JOHNSON WINE CO. LI19930119 8186876 YORK SELLING 02/04/93 $947.17 JOHNSON WINE CO. LI19930119 8186884 YORK SELLING 02/04/93 $23.40 JOHNSON WINE CO. LI19930119 8186884 YORK SELLING 02/04/93 -$9.46 JOHNSON WINE CO. LI19930119 8186884 YORK SELLING 02/04/93 $377.66 JOHNSON WINE CO. LI19930119 8186744 VERNON SELLING 02/04/93 $2.08 JOHNSON WINE CO. LI19930119 8186744 VERNON SELLING 02/04/93 -$3.78 JOHNSON WINE CO. LI19930119 8186744 VERNON SELLING 02/04/93 $713.98 JOHNSON WINE CO. LI19930119 8186702 VERNON SELLING 02/04/93 $9.88 JOHNSON WINE CO. LI19930119 8186702 VERNON SELLING 02/04/93 -$7.16 JOHNSON WINE CO. LI19930119 8186702 VERNON SELLING 02/04/93 $166.95 JOHNSON WINE CO. LI19930119 8186710 VERNON SELLING 02/04/93 $2.60 JOHNSON WINE CO. LI19930119 8186710 VERNON SELLING 02/04/93 -$1.68 JOHNSON WINE CO. LI19930119 8186710 VERNON SELLING 02/04/93 $654.04 JOHNSON WINE CO. LI19930119 8186769 VERNON SELLING 02/04/93 $15.08 JOHNSON WINE CO. LI19930119 8186769 VERNON SELLING 02/04/93 -$6.58 JOHNSON WINE CO. LI19930119 8186769 VERNON SELLING 02/04/93 $161.88 JOHNSON WINE CO. LI19930119 8186728 VERNON SELLING 02/04/93 $1.56 JOHNSON WINE CO. LI19930119 8186728 VERNON SELLING 02/04/93 -$3.24 JOHNSON WINE CO. LI19930119 8186728 VERNON SELLING 02/04/93 $2,720.43 JOHNSON WINE CO. LI19930119 8186736 VERNON SELLING 02/04/93 $15.34 JOHNSON WINE CO. LI19930119 8186736 VERNON SELLING CST OF GD WIN CST OF GD WIN 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 LIQ CST OF GD LIQ CASH DISCOUNT CST OF GD WIN CST OF GD LIQ CST OF GD WIN CST OF GD WIN 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 LIQ CST OF GD LIQ CASH DISCOUNT CST OF GD WIN CST OF GO 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 WIN CST OF GD WIN CASH DISCOUNT CST OF-GD LIQ CST OF GD LIQ CASH DISCOUNT CST OF GD LIQ CST OF GD LIQ LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 page 2 COUNCIL CHECK REGISTER BY CHECK NUMBER FRI, FEB 5, 1993, 9:49 PM page 3 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------=----------------------------------------------------- 132589 02/04/93 - $54.41 JOHNSON WINE CO. LI19930119 8186736 VERNON SELLING CASH DISCOUNT LI0204 <*> $15,310.83 *., 132590 02/04/93 $264.00 PAUSTIS & SONS LI19930119 28800 VERNON SELLING CST OF GD WIN LI0204 02/04/93 $7.20 PAUSTIS & SONS LI19930119 28800 VERNON SELLING CST OF GD WIN LI0204 02/04/93 - $120.00 PAUSTIS & SONS LI19930119 CM1230 50TH ST SELLIN CST OF GD WIN LI0204 < *> 5151.20 *or 132591 02/04/93 $567.21 PRIOR WINE COMPANY LI19930119 649803 VERNON SELLING CST OF GD WIN LI0204 02/04/93 -$5.67 PRIOR WINE COMPANY LI19930119 649803 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $265.21 PRIOR WINE COMPANY LI19930119 649804 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 -$2.65 PRIOR WINE COMPANY LI19930119 649804 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $751.34 PRIOR WINE COMPANY LI19930119 649806 YORK SELLING CST OF GD WIN LI0204 02/04/93 -$7.51 PRIOR WINE COMPANY LI19930119 649806 YORK SELLING CASH DISCOUNT LI0204 < *> $1,567.93* 132592 02/04/93 $1,138.13 QUALITY WINE LI19930119 055620 VERNON SELLING CST OF GD WIN LI0204 02/04/93 - $11.38 QUALITY WINE LI19930119 055620 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $513.46 QUALITY WINE LI19930119 055622 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 -$5.13 QUALITY WINE LI19930119 055622 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $1,065.79 QUALITY WINE LI19930119 055640 YORK SELLING CST OF GD WIN LI0204 02/04/93 -$10.66 QUALITY WINE LI19930119 055640 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $1,298.12 QUALITY WINE LI19930119 055709 50TH ST SELLIN CST OF GD LIQ LI0204 02/04/93 - $25.96 QUALITY WINE LI19930119 055709 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $2,838.46 QUALITY WINE LI19 30119 055710 YORK SELLING CST OF GD LIQ LI0204 02/04/93 - $56.77 QUALITY WINE LI19 30119 055710 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $1,752.60 QUALITY WINE LI19930119 055711 VERNON SELLING CST OF GD LIQ LI0204 02/04/93 - $35.05 QUALITY WINE LI19930119 055711 VERNON SELLING CASH DISCOUNT LI0204 < *> $8,461.61* 132593 02/04/93 $168.00 WORLD CLASS WINE LI19930119 13802 VERNON SELLING CST OF GD WIN LI0204 02/04/93 $2.00 WORLD CLASS WINE LI19930119 13802 VERNON SELLING CST OF GD WIN LI0204 < *> $170.00* 132594 01/20/93 $24,130.00 HUNERBERG CONSTRUCTI PRO SHOP EXPANSION 122992 GC CIP CIP < *> $24,130.00* 132595 01/15/93 $101,000.00 CITY OF EDINA PAYROLL TRANSFER 011593 LIQUOR PROG CASH 01/15/93 - $101,000.00 CITY OF EDINA PAYROLL TRANSFER 011593 LIQUOR PROG CASH < *> $0.00* - 132596 01/19/93 $20,122.01 FIDELITY BANK FICA,MEDI 011993 GENERAL FD PRO PAYROLL PAYAB < *> $20,122.01* 132597 01/19/93 $19.62 PERA PERA 011993 GENERAL FD PRO P.E.R.A. PAYA < *> $19.62* 132598 01/19/93 $30,964.44 PERA PERA JAN 19 GENERAL FD PRO P.E.R.A. PAYA <*> $30,964.44* 132599 02/04/93 $1,113.67 EAGLE WINE LI19930119 652370 VERNON SELLING CST OF GD WIN LI0204 02/04/93 - $11.14 EAGLE WINE LI19930119 652370 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $93.90 EAGLE WINE LI19930119 652372 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 -$0.94 EAGLE WINE LI19930119 652372 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $521.20 EAGLE WINE LI19930119 652374 YORK SELLING CST OF GD WIN LI0204 COUNCIL CHECK REGISTER BY CHECK NUMBER FRI, FEB 5, 1993, 9:49 PM page 4 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION ----------------- INVOICE - PROGRAM -------- OBJECT ------ P_0_- # ------ ------------------------------------------------- 132599 02/04/93 -$5.21 EAGLE WINE -------------------------- LI19930119 652374 YORK SELLING CASH DISCOUNT LI0204 < *> $1,711.48* 132600 02/04/93 $1,602.30 ED PHILLIPS & SONS LI19930119 73425 74537 VERNON SELLING VERNON SELLING CST OF GD WIN CST OF GO WIN LI0204 LI0204 02/04/93 $84.00 ED PHILLIPS & ED PHILLIPS & SONS SONS LI19930119 LI19930119 73744 VERNON SELLING CST OF GD LIQ LI0204 02/04/93 02/04/93 $1,085.68 - $21.71 ED PHILLIPS & SONS LI19930119 73744 VERNON SELLING SELLING CASH DISCOUNT CST OF GD WIN LI0204 LI0204 02/04/93 $299.25 ED PHILLIPS & PHILLIPS & SONS SONS LI19930119 LI19930119 73650 73649 VERNON VERNON SELLING CST OF GD WIN LI0204 02/04/93 02/04/93 $827.80 $309.55 ED ED PHILLIPS & SONS LI19930119 73682 73487 YORK SELLING YORK SELLING CST OF GD WIN CST OF GD WIN LI0204 LI0204 02/04/93 02/04/93 $93.50 $1,309.37 ED PHILLIPS & ED PHILLIPS & SONS SONS LI19930119 LI19930119 73761 YORK SELLING SELLING CST OF GD LIQ CASH DISCOUNT LI0204 LI0204 02/04/93 - $26.19 ED PHILLIPS & ED PHILLIPS & SONS SONS LI19930119 LI19930119 73761 73683 YORK YORK SELLING CST OF GD LIQ LI0204 02/04/93 02/04/93 $468.12 -$9.36 ED PHILLIPS & SONS LI19930119 73683 73684 YORK SELLING YORK SELLING CASH DISCOUNT CST OF GD WIN LI0204 LI0204 02/04/93 $862.20 ED PHILLIPS & ED PHILLIPS & SONS SONS LI19930119 LI19930119 73760 50TH ST SELLIN CST OF GD LIQ LI0204 02/04/93 02/04/93 $587.55 - $11.75 ED PHILLIPS & SONS LI19930119 73760 73673 50TH ST SELLIN 50TH ST SELLIN CASH DISCOUNT CST OF GD WIN LI0204 LI0204 02/04/93 $426.55 ED PHILLIPS & ED PHILLIPS & SONS SONS LI19930119 LI19930119 73482 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 02/04/93 $215.00 $54.49 ED PHILLIPS & SONS LI19930119 73672 73672 50TH ST SELLIN 50TH ST SELLIN CST OF GD LIQ CASH DISCOUNT LI0204 LI0204 02/04/93 -$1.09 ED PHILLIPS & PHILLIPS & SONS SONS LI19930119 LI19930119 73671 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 $254.30 ED < *> $8,409.56* 132601 02/04/93 $2,820.85 GRIGGS COOPER & CO. LI19930120 652555 652555 VERNON SELLING VERNON SELLING CST OF GD LIQ CASH DISCOUNT LI0204 LI0204 02/04/93 02/04/93 -$56.42 $2,534.57 GRIGGS COOPER GRIGGS COOPER & CO. & CO. LI19930120 LI19930120 652556 50TH ST SELLIN CST OF GD LIQ CASH DISCOUNT LI0204 LI0204 02/04/93 - $50.69 GRIGGS COOPER & CO. LI19930120 LI19930120 652556 652557 50TH ST SELLIN YORK SELLING CST OF GD LIQ LI0204 02/04/93 02/04/93 $4,732.99 - $94.66 GRIGGS COOPER GRIGGS COOPER & CO. & CO. LI19930120 652557 YORK SELLING CASH DISCOUNT OF GD LIQ LI0204 LI0204 02/04/93 - $65.8.0 GRIGGS COOPER & CO. LI19930120 LI19930120 73651 73652 50TH ST SELLIN YORK SELLING CST CST OF GD LIQ LI0204 02/04/93 - $120.73 GRIGGS COOPER & CO. < *> $9,700.11* 132602 02/04/93 $175.00 JOHNSON WINE CO. LI19930120 LI19930120 8214538 8214538 VERNON SELLING VERNON SELLING CST OF GD WIN CST OF GD WIN LI0204 LI0204 02/04/93 02/04/93 $0.26 -$1.75 JOHNSON WINE JOHNSON WINE CO. CO. LI19930120 8214538 VERNON SELLING VERNON SELLING CASH DISCOUNT CST OF GD WIN LI0204 LI0204 02/04/93 $505.21 JOHNSON WINE WINE CO. CO. LI19930120 LI19930120 8214579 8214579 VERNON SELLING CST OF GD WIN LI0204 02/04/93 02/04/93 $10.40 -$5.09 JOHNSON JOHNSON WINE CO. LI19930120 8214579 8214561 VERNON SELLING VERNON SELLING CASH DISCOUNT CST OF GD WIN LI0204 LI0204 02/04/93 $115.69 JOHNSON WINE JOHNSON WINE CO. CO. LI19930120 LI19930120 8214561 VERNON SELLING CST OF GD WIN LI0204 02/04/93 02/04/93 $2.60 -$1.16 JOHNSON WINE CO. LI19930120 8214561 8214512 VERNON SELLING VERNON SELLING CASH DISCOUNT CST OF GD WIN LI0204 LI0204 02/04/93 $275.31 $4.68 JOHNSON WINE JOHNSON WINE CO. CO. LI19930120 LI19930120 8214512 VERNON SELLING CST OF GD WIN LI0204 02/04/93 02/04/93 -$2.76 JOHNSON WINE CO. LI19930120 8214512 8214520 VERNON SELLING VERNON SELLING CASH DISCOUNT CST OF GD WIN LI0204 LI0204 02/04/93 $470.57 $5.72 JOHNSON WINE JOHNSON WINE CO. CO. LI19930120 LI19930120 8214520 VERNON SELLING CST OF GD WIN LI0204 02/04/93 02/04/93 -$4.71 JOHNSON WINE CO. LI19930120 8214520 8214546 VERNON SELLING VERNON SELLING CASH DISCOUNT CST OF GD LIQ LI0204 LI0204 02/04/93 $444.82 $3.12 JOHNSON WINE JOHNSON WINE CO. CO. LI19930120 LI19930120 8214546 VERNON SELLING CST OF GD LIQ LI0204 02/04/93 02/04/93 -$8.90 JOHNSON WINE CO. LI19930120 8214546 8214553 VERNON SELLING VERNON SELLING CASH DISCOUNT CST OF GD LIQ LI0204 LI0204 02/04/93 $4,819.36 JOHNSON WINE JOHNSON WINE CO. CO. LI19930120 LI19930120 8214553 VERNON SELLING CST OF GD LIQ LI0204 02/04/93 $23.01 COUNCIL CHECK REGISTER BY CHECK NUMBER CHECK# DATE CHECK AMOUNT FRI, FEB 5, 1993, 9:49 PM VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # 132602 02/04/93 - $96.43 JOHNSON WINE CO. LI19930120 8214553 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $1,150.64 JOHNSON WINE CO. LI19930120 8215618 YORK SELLING CST OF GD WIN LI0204 02/04/93 $9.88 JOHNSON WINE CO. LI19930120 8215618 YORK SELLING CST OF GD WIN LI0204 02/04/93 - $11.50 JOHNSON WINE CO. LI19930120 8215618 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $291.41 JOHNSON WINE CO. LI19930120 8215659 YORK SELLING CST OF GD WIN LI0204 02/04/93 $6.76 JOHNSON WINE CO. LI19930120 8215659 YORK SELLING CST OF GD WIN LI0204 02/04/93 -$2.92 JOHNSON WINE CO. LI19930120 8215659 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $427.54 JOHNSON WINE CO. LI19930120 8215667 YORK SELLING CST OF GD WIN LI0204 02/04/93 $8.32 JOHNSON WINE CO. LI19930120 8215667 YORK SELLING CST OF GD WIN LI0204 02/04/93 -$4.28 JOHNSON WINE CO. LI19930120 8215667 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $170.25 JOHNSON WINE CO. LI19930120 8215626 YORK SELLING CST OF GD WIN LI0204 02/04/93 $1.04 JOHNSON WINE CO. LI19930120 8215626 YORK SELLING CST OF GD WIN LI0204 02/04/93 -$1.70 JOHNSON WINE CO. LI19930120 8215626 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $195.51 JOHNSON WINE CO. LI19930120 8215592 YORK SELLING CST OF GD WIN LI0204 02/04/93 $3.64 JOHNSON WINE CO. LI19930120 8215592 YORK SELLING CST OF GD WIN LI0204 02/04/93 -$1.96 JOHNSON WINE CO. LI19930120 8215592 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $444.25 JOHNSON WINE CO. LI19930120 8215600 YORK SELLING CST OF GD WIN LI0204 02/04/93 $5.20 JOHNSON WINE CO. LI19930120 8215600 YORK SELLING CST OF GD WIN LI0204 02/04/93 -$4.44 JOHNSON WINE CO. LI19930120 8215600 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $833.84 JOHNSON WINE CO. LI19930120 8215634 YORK SELLING CST OF GD LIQ LI0204 02/04/93 $6.76 JOHNSON WINE CO. LI19930120 8215634 YORK SELLING CST OF GD LIQ LI0204 02/04/93 - $16.67 JOHNSON WINE CO. LI19930120 8215634 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $3,405.37 JOHNSON WINE CO. LI19930120 8215642 YORK SELLING CST OF GD LIQ LI0204 02/04/93 $15.86 JOHNSON WINE CO. LI19930120 8215642 YORK SELLING CST OF GD LIQ LI0204 02/04/93 - $68.10 JOHNSON WINE CO. LI19930120 8215642 YORK SELLING CASH DISCOUNT LI0204 02/04/93 -$42.99 JOHNSON WINE CO. LI19930120 8205452 YORK SELLING CST OF GD WIN LI0204 02/04/93 $335.76 JOHNSON WINE CO. LI19930120 8214587 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 $2.60 JOHNSON WINE CO. LI19930120 8214587 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 -$3.36 JOHNSON WINE CO. LI19930120. 8214587 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $228.98 JOHNSON WINE CO. LI19930120 8214595 50TH ST SELLIN CST OF GD LIQ LI0204 02/04/93 $1.04 JOHNSON WINE CO. LI19930120 8214595 50TH ST SELLIN CST OF GD LIQ LI0204 02/04/93 -$4.58 JOHNSON WINE CO. LI19930120 8214595 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $1,066.33 JOHNSON WINE CO. LI19930120 8214603 50TH ST SELLIN CST OF GD LIQ LI0204 02/04/93 $5.72 JOHNSON WINE CO. LI19930120 8214603 50TH ST SELLIN CST OF GD LIQ LI0204 02/04/93 - $21.32 JOHNSON WINE CO. LI19930120 8214603 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $40.02 JOHNSON WINE CO. LI19930120 8214611 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 .51.04 JOHNSON WINE CO. LI19930120 8214611 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 -$0.40 JOHNSON WINE CO. LI19930120 8214611 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $202.13 JOHNSON WINE CO. LI19930120 8214629 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 $4.68 JOHNSON WINE CO. LI19930120 8214629 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 -$2.05 JOHNSON WINE CO. LI19930120 8214629 50TH ST SELLIN CASH DISCOUNT LI0204 < *> $15,413.25* 132603 02/04/93 $48.00 PAUSTIS & SONS LI19930120 28927 YORK SELLING CST OF GD WIN LI0204 02/04/93 $1.50 PAUSTIS & SONS LI19930120 28927 YORK SELLING CST OF GD WIN LI0204 02/04/93 $103.00 PAUSTIS & SONS LI19930120 28926 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 $3.00 PAUSTIS & SONS LI19930120 28926 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 $220.00 PAUSTIS & SONS LI19930120 28925 VERNON SELLING CST OF GD WIN LI0204 02/04/93 $6.40 PAUSTIS & SONS LI19930120 28925 VERNON SELLING CST OF GD WIN LI0204 < *> $381.90* 132604 02/04/93 $491.99 PRIOR WINE COMPANY LI19930120 651983 50TH ST SELLIN CST OF-GD WIN LI0204 02/04/93 -$5.19 PRIOR WINE COMPANY LI19930120 651983 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $559.08 PRIOR WINE COMPANY LI19930120 651984 YORK SELLING CST OF GD WIN LI0204 02/04/93 -$5.59 PRIOR WINE COMPANY LI19930120 651984 YORK SELLING CASH DISCOUNT- LI0204 page 5 COUNCIL CHECK REGISTER BY CHECK NUMBER FRI, FEB 5, 1993, 9:49 PM page 6 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ---------------------------------------------------------------------------------------------------------------------7-------------- 132604 02/04/93 $792.94 PRIOR WINE COMPANY LI19930120 651981 VERNON SELLING CST OF GD WIN LI0204 -02/04/93 -$7.93 PRIOR WINE COMPANY LI19930120 651981 VERNON SELLING CASH DISCOUNT LI0204 < *> $1,825.30* 132605 02/04/93 $1,900.47 QUALITY WINE LI19930119 057281 VERNON SELLING CST OF GD WIN LI0204 02/04/93 - $19.20 QUALITY WINE LI19930119 057281 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 - $1,900.47 QUALITY WINE LI19930119 057281 VERNON SELLING CST OF GD WIN LI0204 02/04/93 $19.20 QUALITY WINE LI19930119 057281 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $1,919.67 QUALITY WINE LI19930119 057281 VERNON SELLING CST OF GD WIN LI0204 02/04/93 - $19.20 QUALITY WINE LI19930119 057281 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $1,365.62 QUALITY WINE LI19930119 057289 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 - $13.66 QUALITY WINE LI19930119 057289 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $1,098.00 QUALITY WINE LI19930119 057300 YORK SELLING CST OF GD WIN LI0204 02/04/93 - $10.98 QUALITY WINE LI19930119 057300 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $1,377.12 QUALITY WINE LI19930119 057395 50TH ST SELLIN CST OF GD LIQ LI0204 02/04/93 - $27.54 QUALITY WINE LI19930119 057395 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $3,079.42 QUALITY WINE LI19930119 057396 YORK SELLING CST OF GD LIQ LI0204 02/04/93 - $61.59 QUALITY WINE LI19930119 057396 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $2,242.47 QUALITY WINE LI19930119 057397 VERNON SELLING CST OF GD LIQ LI0204 02/04/93 - $44.85 QUALITY WINE LI19930119 057397 VERNON SELLING CASH DISCOUNT LI0204 < *> $10,904.48* 132606 02/04/93 $378.00 THE WINE COMPANY LI19930120 5690 VERNON SELLING CST OF GD WIN LI0204 02/04/93 $6.30 THE WINE COMPANY LI19930120 5690 VERNON SELLING CST OF GD WIN LI0204 < *> $384.30* 132607 02/04/93 $299.05 EAGLE WINE LI19930127 654097 VERNON SELLING CST OF GD WIN LI0204 02/04/93 -$2.99 EAGLE WINE LI19930127 654097 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $64.90 EAGLE WINE LI19930127 654099 VERNON SELLING CST OF GD WIN LI0204 02/04/93 -$0.65 EAGLE WINE LI19930127 654099 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $1,475.82 EAGLE WINE LI19930127 654100 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 - $14.76 EAGLE WINE LI19930127 654100 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $934.40 EAGLE WINE LI19930127 654102 YORK SELLING CST OF GD WIN LI0204 02/04/93 -$9.34 EAGLE WINE LI19930127 654102 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $29.70 EAGLE WINE LI19930127 654617 YORK SELLING CST OF GD WIN LI0204 02/04/93 -$0.30 EAGLE WINE LI19930127 654617 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $199.80 EAGLE WINE LI19930127 651710 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 -$2.00 EAGLE WINE LI19930127 651710 50TH ST SELLIN CASH DISCOUNT LI0204 <*> $2,973.63* 132608 02/04/93 $820.30 ED PHILLIPS & SONS LI19930127 75492 VERNON SELLING CST OF GD WIN LI0204 02/04/93 $111.34 ED PHILLIPS & SONS LI19930127 75457 VERNON SELLING CST OF GD LIQ LI0204 02/04/93 -$2.23 ED PHILLIPS & SONS LI19930127 75457 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $837.85 ED PHILLIPS & SONS LI19930127 75607 VERNON SELLING CST OF GD WIN LI0204 02/04/93 $511.40 ED PHILLIPS & SONS LI19930127 75529 VERNON SELLING CST OF GD WIN LI0204 02/04/93 $884.75 ED PHILLIPS & SONS LI19930127 75606 VERNON SELLING CST OF GD LIQ LI0204 02/04/93 - $17.70 ED PHILLIPS & SONS LI19930127 75606 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $975.85 ED PHILLIPS & SONS LI19930127 75660 50TH ST SELLIN CST OF GD LIQ LI0204 02/04/93 - $19.52 ED PHILLIPS & SONS LI19930127 75660 50TH ST SELLIN CASH DISCOUNT LID204 02/04/93 $1,045.13 ED PHILLIPS & SONS LI19930127 75548 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 $199.74 ED PHILLIPS & SONS LI19930127 75485 50TH ST SELLIN CST OF GD LIQ LI0204 02/04/93 -$3.99 ED PHILLIPS & SONS LI19930127 75485 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $114.10 ED PHILLIPS & SONS LI19930127 75483 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 $615.50 ED PHILLIPS & SONS LI19930127 75661 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 $236.47 ED PHILLIPS & SONS LI19930127 75489 YORK SELLING CST OF GD LIQ LI0204 COUNCIL CHECK REGISTER BY CHECK NUMBER FRI, FEB 5, 1993, 9:49 PM page 7 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # 132608 02/04/93 -$4.73 ED PHILLIPS & SONS LI19930127 75489 YORK SELLING 02/04/93 $1,153.60 ED PHILLIPS & SONS LI19930127 75556 YORK SELLING 02/04/93 $842.20 ED PHILLIPS & SONS LI19930127 75490 YORK SELLING 02/04/93 $972.75 ED PHILLIPS & SONS LI19930127 75668 YORK SELLING 02/04/93 $1,602.20 ED PHILLIPS & SONS LI19930127 75667 YORK SELLING 02/04/93 - $32.04 ED PHILLIPS & SONS LI19930127 75667 YORK SELLING' 0) $10,842.97* 655703 02/04/93 - $12.30 GRIGGS COOPER & CO. LI19930127 655703 132609 02/04/93 $4,615.74 GRIGGS COOPER & CO. LI19930127 654613 02/04/93 - $92.31 GRIGGS COOPER & CO. LI19930127 654613 02/04/93 $356.35 GRIGGS COOPER & CO. LI19930127 654614 02/04/93 -$7.13 GRIGGS COOPER & CO. LI19930127 654614 02/04/93 $1,726.78 GRIGGS COOPER & CO. LI19930127 654615 02/04/93 - $34.54 GRIGGS COOPER & CO. LI19930127 654615 02/04/93 $3,186.61 GRIGGS COOPER & CO. LI19930127 654616 02/04/93 - $63.73 GRIGGS COOPER & CO. LI19930127 654616 02/04/93 $621.94 GRIGGS COOPER & CO. LI19930127 655703 02/04/93 - $12.30 GRIGGS COOPER & CO. LI19930127 655703 02/04/93 - $143.22 GRIGGS COOPER & CO. LI19930127 73653 02/04/93 - $141.20 GRIGGS COOPER & CO. LI19930127 74143 02/04/93 - $51.61 GRIGGS COOPER & CO. LI19930127 74141 < *> $9,961.38* 132610 02/04/93 $451.90 JOHNSON WINE CO. LI19930127 8236531 02/04/93 $4.68 JOHNSON WINE CO. LI19930127 8236531 02/04/93 -$4.52 JOHNSON WINE CO. LI19930127 8236531 02/04/93 $562.59 JOHNSON WINE CO. LI19930127 8236523 02/04/93 $7.80 JOHNSON WINE CO. LI19930127 8236523 02/04/93 -$5.64 JOHNSON WINE CO. LI19930127 8236523 02/04/93 $74.05 JOHNSON WINE CO. LI19930127 8236549 02/04/93 $0.52 JOHNSON WINE CO. LI19930127 8236549 02/04/93 -$0.74 JOHNSON WINE CO. LI19930127 8236549 02/04/93 $132.44 JOHNSON WINE CO. LI19930127 8236556 02/04/93 $1.04 JOHNSON WINE CO. LI19930127 8236556 02/04/93 -$2.65 JOHNSON WINE CO. LI19930127 8236556 02/04/93 $3,547.74 JOHNSON WINE CO. LI19930127 8236564 02/04/93 $20.02 JOHNSON WINE CO. LI19930127 8236564 02/04/93 - $70.98 JOHNSON WINE CO. LI19930127 8236564 02/04/93 $267.17 JOHNSON WINE CO. LI19930127 8236440 02/04/93 $6.24 JOHNSON WINE CO. LI19930127 8236440 02/04/93 -$2.68 JOHNSON WINE CO. LI19930127 8236440 02/04/93 $147.89 JOHNSON WINE CO. LI19930127 8236432 02/04/93 $3.64 JOHNSON WINE CO. LI19930127 8236432 02/04/93 -$1.48 JOHNSON WINE CO. LI19930127 8236432 02/04/93 $259.50 JOHNSON WINE CO. LI19930127 8236382 02/04/93 $2.60 JOHNSON WINE CO. LI19930127 8236382 02/04/93 -$2.60 JOHNSON WINE CO. LI19930127 8236382 02/04/93 $33.64 JOHNSON WINE CO. LI19930127 8236390 02/04/93 $0.22 JOHNSON WINE CO. LI19930127 8236390 02/04/93 -$0.34 JOHNSON WINE CO. LI19930127 8236390 02/04/93 $247.38 JOHNSON WINE CO. LI19930127 8236374 02/04/93 $4.16 JOHNSON WINE CO. LI19930127 8236374 02/04/93 -$2.48 JOHNSON WINE CO. LI19930127 8236374 02/04/93 $802.43 JOHNSON WINE CO. LI19930127 8236416 02/04/93 $7.28 JOHNSON WINE CO. LI19930127 8236416 VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING 50TH ST SELLIN 50TH ST SELLIN YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING YORK SELLING VERNON SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING 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 CASH DISCOUNT 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 CST OF GD LIQ 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 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 WIN CST OF GD WIN CASH DISCOUNT CST OF GD LIQ CST OF GD LIQ LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 LI0204 COUNCIL CHECK REGISTER BY CHECK NUMBER FRI, FEB 5, 1993, 9:49 PM page 8 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 132610 02/04/93 - $16.04 JOHNSON WINE CO. LI19930127 8236416 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $3,345.62 JOHNSON WINE CO. LI19930127 8236424 VERNON SELLING CST OF GD-LIQ LI0204 02/04/93 $17.42 JOHNSON WINE CO. LI19930127 8236424 VERNON SELLING CST OF GD LIQ LI0204 02/04/93 - $66.90 JOHNSON WINE CO. LI19930127 8236424 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $2,490.14 JOHNSON WINE CO. LI19930127 8236499 50TH ST SELLIN CST OF GD LIQ LI0204 02/04/93 $12.87 JOHNSON WINE CO. LI19930127 8236499 50TH ST SELLIN CST OF GD LIQ LI0204 02/04/93 - $49.79 JOHNSON WINE CO. LI19930127 8236499 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $277.07 JOHNSON WINE CO. LI19930127 8236481 50TH ST SELLIN CST OF GD LIQ LI0204 02/04/93 $2.60 JOHNSON WINE CO. LI19930127 8236481 50TH .ST SELLIN CST OF GD LIQ LI0204 02/04/93 -$5.54 JOHNSON WINE CO. LIV ^930127 8236481 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $288.29 JOHNSON WINE CO. LI19930127 8236473 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 $1.56 JOHNSON WINE CO. LI19930127 8236473 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 -$2.88 JOHNSON WINE CO. LI19930127 8236473 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $160.00 JOHNSON WINE CO. LI19930127 8236515 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 $3.64 JOHNSON WINE CO. LI19930127 8236515 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 -$1.63 JOHNSON WINE CO. LI19930127 8236515 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $498.75 JOHNSON WINE CO. LI19930127 8236457 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 $5.72 JOHNSON WINE CO. LI19930127 8236457 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 -$5.00 JOHNSON WINE CO. LI19930127 8236457 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $27.83 JOHNSON WINE CO. LI19930127 8236507 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 $0.52 JOHNSON WINE CO. LI19930127 8236507 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 -S0.28 JOHNSON WINE CO. LI19930127 8236507 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $55.81 JOHNSON WINE CO. LI19930127 8236465 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 $0.52 JOHNSON WINE CO. LI19930127 8236465 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 -$0.56 JOHNSON WINE CO. LI19930127 8236465 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $628.42 JOHNSON WINE CO. LI19930127 8236580 YORK SELLING CST OF GD WIN LI0204 02/04/93 $13.52 JOHNSON WINE CO. LI19930127 8236580 YORK SELLING CST OF GD WIN LI0204 02/04/93 -$6.30 JOHNSON WINE CO. LI19930127 8236580 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $186.99 JOHNSON WINE CO. LI19930127 8236572 YORK SELLING CST OF GD WIN LI0204 02/04/93 $3.64 JOHNSON WINE CO. LI19930127 8236572 YORK SELLING CST OF GD WIN LI0204 02/04/93 -$1.87 JOHNSON WINE CO. LI19930127 8236572 YORK SELLING CASH DISCOUNT LI0204 02/04/93 -$5.31 JOHNSON WINE CO. LI19930127 816792 YORK SELLING CST OF GD WIN LI0204 02/04/93 - $14.77 JOHNSON WINE CO. LI19930127 8196800 YORK SELLING CST OF GD WIN LI0204 02/04/93 - $28.65 JOHNSON WINE CO. LI19930127 8196818 YORK SELLING CST OF GD LIQ LI0204 < *> $14,306.23* 132611 02/04/93 $223.00 PAUSTIS & SONS LI19930127 29072 VERNON SELLING CST OF GD WIN LI0204 02/04/93 $7.20 PAUSTIS & SONS LI19930127 29072 VERNON SELLING CST OF GD WIN LI0204 02/04/93 $228.00. PAUSTIS & SONS LI19930127 29073 YORK SELLING CST OF GD WIN LI0204 02/04/93 $14.40 PAUSTIS & SONS LI19930127 29073 YORK SELLING CST OF GD WIN LI0204 < *> $472.60* 132612 02/04/93 $544.25 PRIOR WINE COMPANY LI19930127 654011 VERNON SELLING CST OF GD WIN LI0204 02/04/93 -$5.44 PRIOR WINE COMPANY LI19930127 654011 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $305.54 PRIOR WINE COMPANY LI19930127 654013 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 -$3.06 PRIOR WINE COMPANY LI19930127 654013 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $973.46 PRIOR WINE COMPANY LI19930127 654014 YORK SELLING CST OF GO WIN LI0204 02/04/93 -$9.73 PRIOR WINE COMPANY LI19930127 654014 YORK SELLING CASH DISCOUNT LI0204 < *> $1,805.02* 132613 02/04/93 $1,293.01 QUALITY WINE LI19930127 059072 VERNON SELLING CST OF GD LIQ LI0204 02/04/93 - $25.86 QUALITY WINE LI19930127 059072 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $1,358.05 QUALITY WINE LI19930127 059076 50TH ST SELLIN CST OF GD LIQ LI0204 02/04/93 - $27.16 QUALITY WINE LI19930127 059076 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $2,187.84 QUALITY WINE LI19930127 059078 YORK SELLING CST OF GD LIQ LI0204 11 COUNCIL CHECK REGISTER BY CHECK NUMBER FRI, FEB 5, 1993, 9:49 PM page 9 CHECK# DATE CHECK_AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 132613 02/04/93. - $43.76 QUALITY WINE LI19930127 059078 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $1,334.79 QUALITY WINE LI19930127 059145 YORK SELLING CST OF GD WIN LI0204 02/04/93 - $13.35 QUALITY WINE LI19930127 059145 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $1,127.49 QUALITY WINE LI19930127 059146 VERNON SELLING CST OF GD WIN LI0204 02/04/93 - $11.27 QUALITY WINE LI19930127 059146 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $804.60 QUALITY WINE LI19930127 059147 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 -$8.05 QUALITY WINE LI19930127 059147 50TH ST SELLIN CASH DISCOUNT LI0204 < *> $7,976.33* 132614 02/04/93 $100.00 WORLD CLASS WINE LI19930127 14021 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 $2.00 WORLD CLASS WINE LI19930127 14021 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 $338.00 WORLD CLASS WINE LI19930127 14022 VERNON SELLING CST OF GD WIN LI0204 02/04/93 $3.00 WORLD CLASS WINE LI19930127 14022 VERNON SELLING CST OF GD WIN LI0204 < *> $443.00* 132616 01/29/93 $215,000.00 CITY OF EDINA PAYROLL TRANSFER 012993 LIQUOR.PROG CASH 01/29/93 - $215,000.00 CITY OF EDINA PAYROLL TRANSFER 012993 LIQUOR PROG CASH <*> $0.00* 132617 01/29/93 $20,784.36 FIDELITY BANK FICA,MEDI 012993 GENERAL FD PRO PAYROLL PAYAB < *> $20,784.36* 132618 01/29/93 $3,830.15 DELTA DENTAL DENTAL 012993 CENT SVC GENER HOSPITALIZATI < *> $3,830.15* 132619 01/29/93 $30,007.44 MEDICA CHOICE INSURANCE 012993 CENT SVC GENER HOSPITALIZATI < *> $30,007.44* 132620 01/29/93 $17,420.68 GROUP HEALTH INC INSURANCE 012993 CENT SVC GENER HOSPITALIZATI < *> $17,420.68* 132621 01/29/93 $24,551.55 MED CTR HEALTH PLAN INSURANCE 012993 CENT SVC GENER HOSPITALIZATI < *> $24,551.55* 132622 02/01/93 $29,964.25 PERA PERA FEB 1 GENERAL FD PRO P.E.R.A. PAYA <+'> $29,964.25* 132623 02/01/93 $19.62 PERA PERA 020193 GENERAL FD PRO P.E.R.A. PAYA < *> $19.62* 132624 02/01/93 $1,795.16 FORTIS BENEFITS INSURANCE 020193 CENT SVC GENER HOSPITALIZATI < *> $1,795.16* 132625 02/04/93 $293.00 EAGLE WINE LI19930202 656485 VERNON SELLING CST OF GD WIN LI0204 02/04/93 -$2.93 EAGLE WINE LI19930202 656485 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $480.45 EAGLE WINE LI19930202 656487 YORK SELLING CST OF GD WIN LI0204 02/04/93 -$4.80 EAGLE WINE LI19930202 656487 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $433.95 EAGLE WINE LI19930202 656486 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 -$4.34 EAGLE WINE LI19930202 656486 50TH ST SELLIN CASH DISCOUNT LI0204 < *> $1,195.33* 132626 02/04/93 $1,097.59 PRIOR WINE COMPANY LI19930202 656169 VERNON SELLING CST OF GD WIN LI0204 02/04/93 -$10.98 PRIOR WINE COMPANY LI19930202 656169 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $1,132.82 PRIOR WINE COMPANY LI19930202 656170 YORK SELLING CST OF GD WIN LI0204 02/04/93 - $11.33 PRIOR WINE COMPANY LI19930202 656170 YORK SELLING CASH DISCOUNT LI0204 COUNCIL CHECK REGISTER BY CHECK NUMBER FRI, FEB 5, 1993, 9:49 PM page 10 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 132626 02/04/93 $961.42 PRIOR WINE COMPANY LI19930202 656668 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 -$9.61 PRIOR WINE COMPANY LI19930202 656668 50TH ST SELLIN CASH DISCOUNT LI0204 <*> $3,159.91* 132627 02/04/93 $2,708.62 GRIGGS COOPER & CO. LI19930202 656709 VERNON SELLING CST OF GD LIQ LI0204 02/04/93 - $54.17 GRIGGS COOPER & CO. LI19930202 656709 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $70.14 GRIGGS COOPER & CO. LI19930202 657182 YORK SELLING CST OF GO LIQ LI0204 02/04/93 -$1.40 GRIGGS COOPER & CO. LI19930202 657182 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $2,215.27 GRIGGS COOPER & CO. LI19930202 656712 YORK SELLING CST OF GD LIQ LI0204 02/04/93 - $44.31 GRIGGS COOPER & CO. LI19930202 656712 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $5,381.45 GRIGGS COOPER & CO. LI19930202 656711 YORK SELLING CST OF GD LIQ LI0204 02/04/93 - $107.63 GRIGGS COOPER & CO. LI19930202 656711 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $2,749.64 GRIGGS COOPER & CO. LI19930202 656710 50TH ST SELLIN CST OF GD LIQ LI0204 02/04/93 -$54.99 GRIGGS COOPER & CO. LI19930202 656710 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 - $149.76 GRIGGS COOPER & CO. LI19930202 74450 VERNON SELLING CST OF GD LIQ LI0204 02/04/93 - $63.36 GRIGGS COOPER & CO. LI19930202 74449 YORK SELLING CST OF GD LIQ LI0204 < *> $12,649.50* 132628 02/04/93 $80.00 WINE MERCHANTS LI19930202 3858 YORK SELLING CST OF GD WIN LI0204 02/04/93 $2.00 WINE MERCHANTS LI19930202 3858 YORK SELLING CST OF GD WIN LI0204 < *> $82.00* 132629 02/04/93 $632.65 ED PHILLIPS & SONS LI19930202 77376 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 $147.00 ED PHILLIPS & SONS LI19930202 77415 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 $54.49 ED PHILLIPS & SONS LI19930202 77417 50TH ST SELLIN CST OF GD LIQ LI0204 02/04/93 -$1.09 ED PHILLIPS & SONS LI19930202 77417 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $465.60 ED PHILLIPS & SONS LI19930202 77550 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 $530.39 ED PHILLIPS & SONS LI19930202 77375 50TH ST SELLIN CST OF GD LIQ LI0204 02/04/93 - $10.61 ED PHILLIPS & SONS LI19930202 77375 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $177.10 ED PHILLIPS & SONS LI19930202 77407 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 $427.40 ED PHILLIPS & SONS LI19930202 77425 YORK SELLING CST OF GD WIN LI0204 02/04/93 $195.50 ED PHILLIPS & SONS LI19930202 77557 YORK SELLING CST OF GD WIN LI0204 02/04/93 $249.62 ED PHILLIPS & SONS LI19930202 77424 YORK SELLING CST OF GD LIQ LI0204 02/04/93 -$4.99 ED PHILLIPS & SONS LI19930202 77424 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $1,535.35 ED PHILLIPS & SONS LI19930202 77408 YORK SELLING CST OF GD LIQ LI0204 02/04/93 - $30.71 ED PHILLIPS & SONS LI19930202 77408 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $781.50 ED PHILLIPS & SONS LI19930202 77409 YORK SELLING CST OF GD WIN LI0204 02/04/93 $93.50 ED PHILLIPS & SONS LI19930202 77428 VERNON SELLING CST OF GD LIQ LI0204 02/04/93 -$1.87 ED PHILLIPS & SONS LI19930202 77428 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $742.00 ED PHILLIPS & SONS LI19930202 77333 VERNON SELLING CST OF GD WIN LI0204 02/04/93 $313.75 ED PHILLIPS & SONS LI19930202 77427 VERNON SELLING CST OF GD WIN LI0204 02/04/93 $455.20 ED PHILLIPS & SONS LI19930202 77426 VERNON SELLING CST OF GD LIQ LI0204 02/04/93 -$9.10 ED PHILLIPS & SONS LI19930202 77426 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $308.61 ED PHILLIPS & SONS LI19930202 77676 VERNON SELLING CST OF GD WIN LI0204 < *> $7,051.29* 132630 02/04/93 $457.57 JOHNSON WINE CO. LI19930203 8260036 VERNON SELLING CST OF GD WIN LI0204 02/04/93 $1.21 JOHNSON WINE CO. LI19930203 8260036 VERNON SELLING CST OF GD WIN LI0204 02/04/93 -$4.58 JOHNSON WINE CO. LI19930203 8260036 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $134.55 JOHNSON WINE CO. LI19930203 8260135 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 $3.12 JOHNSON WINE CO. LI19930203 8260135 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 -$1.35 JOHNSON WINE CO. LI19930203 8260135 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $231.19 JOHNSON WINE CO. LI19930203 8260093 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 $3.64 JOHNSON WINE CO. LI19930203 8260093 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 -$2.31 JOHNSON WINE CO. LI19930203 8260093 50TH ST SELLIN CASH DISCOUNT LI0204 COUNCIL CHECK REGISTER BY CHECK NUMBER FRI, FEB 5, 1993, 9:49 PM page 11 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 132630 02/04/93 $181.56 JOHNSON WINE CO. LI19930203 8260101 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 $1.04 JOHNSON WINE CO. LI19930203 8260101 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 -$1.81 JOHNSON WINE CO. LI19930203 8260101 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $906.52 JOHNSON WINE CO. LI19930203 8260119 50TH ST SELLIN CST OF GD LIQ LI0204 02/04/93 $6.76 JOHNSON WINE CO. LI19930203 8260119 50TH ST SELLIN CST OF GD LIQ LI0204 02/04/93 - $18.13 JOHNSON WINE CO. LI19930203 8260119 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $1,355.10 JOHNSON WINE CO. LI19930203 8260127 50TH ST SELLIN CST OF GD LIQ LI0204 02/04/93 $6.50 JOHNSON WINE CO. LI19930203 8260127 50TH ST SELLIN CST OF GD•LIQ LI0204 02/04/93 - $27.10 JOHNSON WINE CO. LI19930203 8260127 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $473.42 JOHNSON WINE CO. LI19930203 8261679 YORK SELLING CST OF GD WIN LI0204 02/04/93 $11.44 JOHNSON WINE CO. LI19930203 8261679 YORK SELLING CST OF GD WIN LI0204 02/04/93 -$4.76 JOHNSON WINE CO. LI19930203 8261679 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $786.30 JOHNSON WINE CO. LI19930203 8261620 YORK SELLING CST OF GD WIN LI0204 02/04/93 $10.92 JOHNSON WINE CO. LI19930203 8261620 YORK SELLING CST OF GD WIN LI0204 02/04/93 -$7.88 JOHNSON WINE CO. LI19930203 8261620 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $259.00 JOHNSON WINE CO. LI19930203 8261638 YORK SELLING CST OF GD WIN LI0204 02/04/93 $0.52 JOHNSON WINE CO. LI19930203 8261638 YORK SELLING CST OF GD WIN LI0204 02/04/93 -$2.59 JOHNSON WINE CO. LI19930203 8261638 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $2,858.87 JOHNSON WINE CO. LI19930203 8261653 YORK SELLING CST OF GD LIQ LI0204 02/04/93 $22.88 JOHNSON WINE CO. LI19930203 8261653 YORK SELLING CST OF GD LIQ LI0204 02/04/93 -$57.18 JOHNSON WINE CO. LI19930203 8261653 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $4,807.93 JOHNSON WINE CO. LI19930203 8261661 YORK SELLING CST OF GD LIQ LI0204 02/04/93 $23.70 JOHNSON WINE CO. LI19930203 8261661 YORK SELLING CST OF GD LIQ LI0204 02/04/93 - $96.16 JOHNSON WINE CO. LI19930203 8261661 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $3,742.88 JOHNSON WINE CO. LI19930203 8260069 VERNON SELLING CST OF GD LIQ LI0204 02/04/93 $19.41 JOHNSON WINE CO. LI19930203 8260069 VERNON SELLING CST OF GD LIQ LI0204 02/04/93 - $74.86 JOHNSON WINE CO. LI19930203 8260069 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $1,440.09 JOHNSON WINE CO. LI19930203 8260051 VERNON SELLING CST OF GD LIQ LI0204 02/04/93 $10.40 JOHNSON WINE CO. LI19930203 8260051 VERNON SELLING CST OF GD LIQ LI0204 02/04/93 - $28.81 JOHNSON WINE CO. LI19930203 8260051 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $587.06 JOHNSON WINE CO. LI19930203 8260085 VERNON SELLING CST OF GD WIN LI0204 02/04/93 $12.48 JOHNSON WINE CO. LI19930203 8260085 VERNON SELLING CST OF GD WIN LI0204 02/04/93 -$5.91 JOHNSON WINE CO. LI19930203 8260085 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $645.45 JOHNSON WINE CO. LI19930203 8260044 VERNON SELLING CST OF GD WIN LI0204 02/04/93 $7.02 JOHNSON WINE CO. LI19930203 8260044 VERNON SELLING CST OF GD WIN LI0204 02/04/93 -$6.47 JOHNSON WINE CO. LI19930203 8260044 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $127.88 JOHNSON WINE CO. LI19930203 8260077 VERNON SELLING CST OF GD WIN LI0204 02/04/93 $3.12 JOHNSON WINE CO. LI19930203 8260077 VERNON SELLING CST OF GD WIN LI0204 02/04/93 -$1.28 JOHNSON WINE CO. LI19930203 8260077 VERNON SELLING CASH DISCOUNT LI0204 < *> $18,798.35* 132631 02/04/93 $2,229.69 QUALITY WINE LI19930202 060646 VERNON SELLING CST OF GD LIQ LI0204 02/04/93 - $44.59 QUALITY WINE LI19930202 060646 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $1,210.32 QUALITY WINE LI19930202 060728 VERNON SELLING CST OF GD WIN LI0204 02/04/93 - $12.10 QUALITY WINE LI19930202 060728 VERNON SELLING CASH DISCOUNT LI0204 02/04/93 $4,045.70 QUALITY WINE LI19930202 060645 YORK SELLING CST OF GD LIQ LI0204 02/04/93 - $80.91 QUALITY WINE LI19930202 060645 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $1,245.42 QUALITY WINE LI19930202 060671 YORK SELLING CST OF GD WIN LI0204 02/04/93 - $12.45 QUALITY WINE LI19930202 060671 YORK SELLING CASH DISCOUNT LI0204 02/04/93 $2,534.70 QUALITY WINE LI19930202 060647 50TH ST SELLIN CST OF GD LIQ LI0204 02/04/93 - $50.69 QUALITY WINE LI19930202 060647 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 $1,106.45 QUALITY WINE LI19930202 060729 50TH ST SELLIN CST OF GD WIN LI0204 02/04/93 - $11.06 QUALITY WINE LI19930202 060729 50TH ST SELLIN CASH DISCOUNT LI0204 02/04/93 - $104.02 QUALITY WINE LI19930202 059349 VERNON SELLING CST OF GD LIQ LI0204 < *> $12,056.46* COUNCIL CHECK REGISTER BY CHECK NUMBER FRI, FEB 5, 1993, 9:49 PM page 12 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ $422,484.05 Fund # 50 $200,950.49 Fund # 10 $197,403.56 Fund # 27 $ 24,130.00