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1993-03-15_COUNCIL PACKET
AGENDA EDINA HOUSING AM REDEVELOPMM AUTHORITY EDINA CITY COUNCIL MARCH 15, 1993 7:00 P.H. ROLLCALL ADOPTION OF CONSENT AGENDA - Adoption of the Consent Agenda is made by the Commissioners as to HRA items and by the Council Members as to Council items. All agenda items marked with 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 HRA Meeting of March 1, 1993 * II. PAYMENT OF CLAIMS III. ADJOURNMENT EDINA CITY COUNCIL PROCLAMATION - CAMP FIRE GIRL BIRTHDAY WEEK EDINA MASONIC LODGE PRESENTATION * I. APPROVAL OF MINOTES of Council Meeting of March 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 of Council required to pass. Final Development Plan Approval of Property Zoned Planned District: 3/5 favorable rollcall vote required to pass. Conditional Use Permit: 3/5 favorable rollcall vote required to pass. A. Final Plat Approval - Granger Addition - 5533 Vernon Avenue B. Final Development Plan - 5113 West 50th Street, CSM Investors, Inc. C. Amendment to Code Subsection 850.19 - Automobile Parking District III. PUBLIC HEARINGS ON VACATION OF EASEMENTS - 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. Vacation of Summit Avenue - Portion Lying South of North Line of Lot 6 (Continue to 4/5/93) B. Vacation of Alley - South of Lots 1 & 2, Block 5 and West of Lots 3 thru 11, Block 5, Brookside Heights IV. SPECIAL CONCERNS OF RESIDENTS V. AWARD OF BIDS A. Liquor Store POS Cash Register System B. Trencher - Park Department * C. Braemar Qatermain Pipe Replacement * D. Homer - Park Department * E. Carpeting - Braemar Executive Course Clubhouse and Grill Area Agenda Edina City Council March 15, 1993 Page Two VI. RECOMMENDATIONS AND REPORTS A. Signal Timing Agreement B. Regulation of Sexually Oriented Businesses C. CSSA Report on South Hennepin Community Service Priorities for 1994 * D. Appointment of Agent of The Health Board * E. Approval of On -Sale Wine License Renewals * F. Approval of 3.2 License Renewals VII. PETITIONS AND COMMUNICATIONS * A. Petition for Sanitary Sewer - Naas Lakeside Addition VIII. INTERGOVERNMENTAL ACTIVITIES IX. SPECIAL CONCERNS OF MAYOR AND COUNCIL X. MANAGER'S MISCELLANEOUS ITEMS A. Medical - 2/20/93 - Byerlys XI. FINANCE A. Proposed Issuance of Refunding Bonds - Set Hearing Date (4/5/93) * B. Payment of Claims as per pre -list dated 03/10/93: Total $604,708.23 and for confirmation of payment of Claims dated 03/04/93: Total $285,770.92 SCHEDULE OF UPCOMING MEETINGS /EVENTS Wed Mar 24 Annual Council /Boards /Commissions Dinner 6:00 P.M. Centennial Lakes Mon Apr 5 Regular Council Meeting 7:00 P.M. Council Chambers Mon Apr 12 Board of Review Sat Apr 17 Strategic Planning Session Mon Apr 19 Regular Council Meeting Wed Apr 21 Annual Volunteers Reception 5:00 P.M. Council Chambers 8:00 A.M. Arneson Acres 7:00 P.M. Council Chamber_ 5:00 P.M. Edinborough Park MIIFUTES OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY MARCH 1. 1993 ROLLCAL:. Answering rollcall were Commissioners Kelly, Paulus, Smith, and Richards. CONSENT AGENDA ITEMS APPROVED Motion was made by Commissioner Smith and was seconded by Commissioner Kelly to approve the BRA Consent Agenda items as presented. Rollcall: Ayes: Kelly, Paulus, Smith, Richards Motion carried. *MINOTES OF BRA MEETING OF FEBRUARY 16, 1993, APPROVED Motion was made by Commissioner Smith and was seconded by Commissioner Kelly to approve BRA Minutes of February 16, 1993. Motion carried on rollcall vote - four ayes *CLAIMS PAID Motion was made by Commissioner Smith and was seconded by Commissioner Kelly to approve payment of HBA claims as shown in detail on the Check Register dated February 24. 1993, and consisting of one page totalling, $15,869.06. Motion carried on rollcall vote - four ayes. There being no further business on the HRA Agenda, Chairman Richards declared the meeting adjourned. Executive Director COUNCIL CHECK REGISTER WED, MAR 10, 1993, 10:23 PM page 1 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------ 12404 03/15/93 $1,223.90 BANNER CREATIONS STREET IMPROVEMENTS 71424. 50TH STREET - - - - -= STREET IMPROV 03/15/93 $1,027.25 BANNER CREATIONS STREET IMPROVEMENTS 71446 50TH STREET STREET IMPROV < +> $2,251.15' 12405 03/15/93 $27.42 CELLULAR ONE MISCELLANEOUS 022293/H GRANDVIEW MISC < ■> $27.42" 12406 03/15/93 $725.26 CURTIS 1000 MISCELLANEOUS 2331501 50TH STREET MISC <�> $725.26" $3,003.83" COUNCIL CHECK SUMMARY WED, MAR 10, 1993, 10:32 PM page 1 ------------------------------------------------------------------------------------------------------------------------------ - - - - -- FUND # 01 $3,003.83 $3,003.83' 77 7 O PROCLAMATION Camp Fire, the national youth organization, will be celebrating its 83rd birthday on March 17, 1993, and Camp Fire, Minnesota Rivers Council, in the City of Edina, teaches boys and girls self - reliance and good citizenship; and through contemporary programs and by speaking out on issues that affect youth and their families, today's Camp Fire is helping kids cope with their changing world; and in Camp Fire, the choices and opportunities are wide open for boys and girls; and through Camp Fire, young people are learning to develop confidence and to gain skills needed to become tomorrow's leaders; and Camp Fire is commended for the opportunities its programs offer to young people in the City of Edina, and throughout the nation and for the many services these young people perform for their communities through Camp Fire; NOW, THEREFORE, L Frederick S. Richards, Mayor of the City of Edina, do hereby officially proclaim March 15 through March 20, 1993, to be CAMP FIRE BIRTHDAY WEEK in the City of Edina Mayor LA o e 0 '.77� � \ lase i RESOLUTION OF APPRECIATION WHEREAS, for the past 15 years, the Edina Masonic Lodge has donated money to the Edina Fire Department; and WHEREAS, this money has been earned by members of the Lodge from their efforts in putting on an annual Pancake Breakfast; and WHEREAS, a check in the amount of $2,000.00 has been generously given to the Edina Fire department for purchase of fire control and rescue equipment; and WHEREAS, this equipment has been employed to the service, safety and benefit of the citizens of Edina; and NOW, THEREFORE, BE IT RESOLVED by the Edina City Council that sincere appreciation be expressed to all members of the Edina Masonic Lodge for its interest in the well-being of all Edina residents through this generous contribution; and BE IT FURTHER RESOLVED, that this Resolution be entered into the minutes and that an appropriate copy be presented to the EDINA MASONIC LODGE as a token of gratitude of the Edina City Council and all the citizens of Edina. ADOPTED this 15th day of March, 1993. Mayor OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL MARCH 1, 1993 ROLLCALL Answering rollcall were Members Kelly, Paulus, Smith and Mayor Richards. FINAL PLAT APPROVAL FOR GRANGER ADDITION REMOVED FROM AGENDA Mayor Richards announced that final plat approval for Granger Addition has been removed from the Council Agenda at the request of the proponent. CONSENT AGENDA ITEMS APPROVED Motion was made by Member Smith and was seconded by Member Kelly to approve and adopt the Council Consent Agenda items as presented. Rollcall: Ayes: Kelly, Paulus, Smith, Richards Motion carried. BOY SCOUTS FROM PACK 68 WELCOMED Mayor Richards welcomed Boy Scouts and their leader from Den 6, Pack 68 (Good Samaritan Church) who were working on their Citizenship in the Community badges. CHRONIC FATIGUE SYNDROME WEER PROCLAIMED Mayor Richards read the following proclamation which was ly adopted: PROCLAMATION WHEREAS, Chronic Fatigue Syndrome (CFS) is a debilitating illness which frequently affects people of all ages, interrupting education and employment, interfering with family responsibilities and extracting the enjoyment from life, and; WHEREAS, Chronic Fatigue Syndrome is characterized by profound fatigue, flu -like symptoms and cognitive problems which worsen with minimal exercise, may last for years, and are often of sufficient severity to qualify patients for Social Security disability, and; WHEREAS, Chronic Fatigue Syndrome patients and their families must struggle to effectively cope with the limitations and uncertainties of this illness on a daily basis, and proper treatment is not well- defined, and; WHEREAS, The National Institutes of Health and the Centers for Disease Control have been investigating CFS and estimate that tens of thousands of Americans suffer from this syndrome, and; WHEREAS, The Chronic Fatigue Syndrome Association of Minnesota is devoted to increasing knowledge and understanding about CFS by providing scientifically reliable information to patients, the general public and the medical community in order to combat misinformation about the syndrome, and supports research into its cause and cure; NOW, THEREFORE, I, Frederick S. Richards, Mayor of Edina, Minnesota, do hereby proclaim the month of March, 1993, as CHRONIC FATIGUE SYNDROME AWARENESS MONTH in the City of Edina. Accepting the proclamation was John Seagard who explained that the CFS Association provides support to persons who are afflicted with the syndrome, gathers and disseminates medical information on the subject, and supports research locally and nationally. VOLUNTEERS OF AMERICA WEEK PROCLAIMED Mayor Richards offered the following proclamation which was unanimously adopted: PROCLAMATION WHEREAS, the Volunteers of America, a Christian human service organization, is 1 celebrating its 97th year of service to the people of Minnesota and the nation; it is appropriate for the City of Edina to join in observing this milestone; and WHEREAS, the Volunteers of America is making a valuable contribution by providing these services to adults and the elderly: 5 homes for mentally disabled, mentally ill, chemically dependent and /or elderly adults; congregate dining for seniors at 45 sites in Anoka and Hennepin Counties; home delivered meals for persons 60 years of age and over; semi- independent living services and supported living services; 3 housing complexes for families, the handicapped, and the elderly; and 4 long -term health care facilities; and WHEREAS, the Volunteers of'America provides these services for children and youth: 6 programs serving autistic, and /or developmentally disabled children and youth; a children's emergency shelter; in -home services; 59 foster treatment homes and correction group homes; a residential treatment center for emotionally handicapped boys; a specialized behavioral program for boys with severe problems; short -term after care for youth with special needs; and, WHEREAS, the Volunteers of America provides a pre - release and work - release, correctional program for men; and a women's jail, workhouse and work- release correctional program; and WHEREAS, the Volunteers of America, through its dedicated staff, volunteers and the many people who support their work through financial contributions make a significant impact on the lives of people in Edina, and, WHEREAS, the Volunteers of America is commemorating its founding in 1896 and urges others to join them in bridging the gap between human needs and the resources of the public and private sector; NOW, THEREFORE, BE IT RESOLVED that I, Frederick S. Richards, Mayor of the City of Edina, do hereby proclaim the week of March 7 -14, 1993, as VOLUNTEERS OF AMERICA WEEK IN EDINA in the City of Edina. *MINUTES OF REGULAR MEETING OF FEBRUARY 16. 1993, APPROVED Motion was made by Member Smith and was seconded by Member Kelly to approve the Minutes of the regular meeting of February 16, 1993. Motion carried on rollcall vote - four ayes. PUBLIC HEARING HELD* AQUATIC WEED TREATMENT AO -93 FOR ARROWHEAD LAKE ORDERED Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Assistant City Manager Assistant Manager Hughes informed Council that on February 3, 1993, the City received a letter from representatives of the Arrowhead Lake Improvement Association requesting that the City undertake the chemical treatment of Arrowhead Lake for aquatic vegetation. The letter also request that the cost of this treatment be spread as a special assessment against all lakeside homeowners. Prior to undertaking this work, the Council should conduct a project hearing involving lakeside homeowners who may be assessed for a portion of this work. Notice of this hearing has been sent to all 31 lakeside residents. The estimated cost of the proposed chemical treatment is $5,000.00. If the cost were spread equally among all lakeside homes, each individual assessment would be approximately $162.00. This would be consistent with the City's assessment policy for the Minnehaha Creek Mill Pond and Indianhead Lake. The proposed project for Arrowhead Lake is very similar to the program which has been undertaken on Indianhead Lake for the.past 8 -9 years. If the Council approves this project, staff would work with the Arrowhead Lake Improvement Association to undertake similar treatments of the lake on an annual basis. Public Comment Orrin Haugen, 6612 Indian Hills Road, spoke in behalf of the Arrowhead Lake Improvement Association and said that he was not aware of any opposition to this program. It would be a continuation of an ongoing program - -for Arrowhead Lake, i.e. chemical treatment and weed cutting. In forty years of residency he has seen Arrowhead Lake change from a good body of water to a poor one and now it is being restored. He mentioned that the DNR has selected it as a control body of water for some of their experiments and they have been impressed with the current quality. Mr. Haugen said he would like to see the program continue and assured Council that the Association members would cooperate fully. John McCauley, 6416 McCauley Circle, indicated that he was not certain that the proposed chemical treatment would help. He said, while he concurred with the weed cutting program, he would like to revisit the chemical treatment issue in a. year for proof that it works. Mayor Richards noted that correspondence was received from Kenneth Macke, 6432 Timber Ridge, stating he was opposed but believed the assessment should be on a frontage footage basis. Correspondence in support of the program were received from Steve Kumagai, 6327 Timber Trail, and Allen Cater, 6316 Post Lane. Member Smith made a motion to close the public hearing and to adopt the following resolution: RESOLUTION ORDERING IMPROVEMENT BE IT RESOLVED by the Council of the City of Edina, Minnesota, that this Council heretofore caused notice of hearing to be mailed to owners of each parcel within the area proposed to be assessed on the following proposed improvement: AQUATIC WEED TREATEENT IMPROVEMENT NO. AQ -93 . and at the hearing held at the time and place specified in said notice, the Council has duly considered the views of all persons interested, and being fully advised of the pertinent facts, does here determine to proceed with the said improvement including all proceedings which may be necessary in eminent domain for _the acquisition of necessary easements and rights for construction and maintenance of such improvement; that said improvement is hereby designated and shall be referred to in all subsequent proceedings as AQIIATIC WEED TREATMENT IMPROVEMENT N0. AQ -93 and the area to be specially assessed -therefor shall include all homes adjoining Arrowhead Lake. Motion was seconded by Member Kelly. Rollcall: Ayes: Kelly, Paulus, Smith, Richards Resolution adopted. *LOT DIVISION APPROVED FOR LOTS 4. 5 AND 6. NAAS LAKESIDE ADDITION Motion was made by Member Smith and was seconded by Member Kelly for adoption of the following resolution: RESOLUTION WHEREAS, the following described tracts of land constitute various separate parcels: Lot 4, Block 2, NAAS LAKE SIDE ADDITION, Hennepin County, Minnesota. That part of the following described tract: Lots 5 and 6 except that part which lies northerly of a line parallel with and 40.00 feet southerly and measured at right angles to the following line: Beginning at the East Quarter Corner of Section 6, Township 116, Range 21; thence North 0 degrees 09 minutes 27 seconds East along the East line of said Section 6 a distance of 1807.59 feet; thence North 78 degrees 48 minutes 33 seconds West a distance of 1070.37 feet; thence North 81 degrees 13 minutes 33 seconds West a distance of 3050.00 feet; thence South 8 degrees 46 minutes 27 seconds West a distance of 135.00 feet to the actual point of beginning of the line to be described; thence North 81 degrees 13 minutes 33 seconds West a distance of 23.93 feet; thence along a 10 degree curve to the left (central angle of 60 degrees 03 minutes 23 seconds, tangent distance of 331.17 feet) a distance of 600.56 feet and there terminating, ' Block 2, NAAS LASE SIDE ADDITION, Hennepin County, Minnesota. WHEREAS, the owners of the above tracts of land desire to subdivide said tracts into,the following described new and separate parcels: PARCEL A• That part of Lot 4, Block 2, NAAS LASE SIDE ADDITION, Hennepin County Minnesota, which lies southeasterly of the following described line: Beginning at the most easterly. corner of said Lot 4; thence on an assumed bearing of North 21 degrees 48 minutes 00 seconds West along the northeasterly line of said Lot 4 a distance of 55.00 feet. to the actual point of beginning of the line to be described;, thence South 36 degrees 10 minutes 52 seconds West a distance of 250.81 feet, more or less to the southwesterly line of said Block 2, and there terminating. PARCEL B: That part of Lots 4 and 5. Block 2, NAAS LASE SIDE ADDITION, Hennepin County, Minnesota, which lies northwesterly of the following described line: Commencing at the most easterly corner of said Lot 4; thence on an assumed bearing of North 21 degrees 48 minutes 00 seconds West along the northeasterly line of said Lot 4 a distance of 55.00. feet to the actual point of beginning of, the line to be described; thence South 36 degrees 10 minutes 52 seconds West a distance of 250.81 feet, more or'less, to the southwesterly line of said Lots 4 and 5, and there terminating; And that part of said Lots 4 and 5 which lies southeasterly of the following described line: Commencing at the most easterly corner of said Lot 4; thence on an assumed bearing of North 21 degrees 48 minutes 00 seconds West along the northeasterly line of said Lot 4 distance of 110.00 feet, to the actual point of beginning of the line to be described; thence South 47 degrees 41 minutes 41 seconds West a distance of 239.66 feet, more of less, to the southwesterly line of said Block 2, and there terminating. PARCEL "C ": That part of Lots 4, 5, and 6, Block 2, NAAS LASE SIDE ADDITION, Hennepin County, Minnesota, which lies northwesterly of the following described line: Commencing at the most easterly corner of said Lot 4:_ thence on an assumed bearing of North 21 degrees 48 minutes 00 seconds West along the northeasterly line of said Lot 4 a distance of 110.00 feet to actual point of beginning of line to be described; thence South 47 degrees 41 minutes 41 seconds West a distance of 239.66 feet, more or less, to the southwesterly line of said Block 2 and there terminating; Except that part of said Lots 5 and 6 which lies northerly of a line parallel with and 40.00 feet southerly and measured at right angles to the following described line: Beginning at the East Quarter Corner of Section 6, Township 116, Range 21; thence North 0 degrees 09 minutes 27 seconds East along the East line of said Section 6 a distance of 1807.59 feet; thence North 78 degrees 48 minutes 33 seconds West a distance of 1070.37 feet; thence North 81 degrees 13 minutes 33 seconds West a distance of 3050.00 feet; thence South 8 degrees 46 minutes 27 seconds West a distance of 135.00 feet to the actual point_. of beginning of the:line- to.be described; thence North 81 degrees 13 minutes 33 seconds- Qest-a distance of 23.93 feet;. thence along a 10 degree curve to the left -, (central angle of 60 degrees 03 minutes 23 seconds, tangent distance of 331.17 feet) a distance of 600.56 feet and there terminating. WHEREAS, 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 purposes of the Subdivision and Zoning Regulations as contained in the City of Edina Code Sections 810 and 850. NOW, THEREFORE, it is hereby resolved by the City Council of the City of Edina that the conveyance and ownership of said Parcels as separate tracts of land is hereby approved and the requirements and provisions of Code Section 810 and Code Section 850 are hereby waived to allow said division and conveyance thereof as separate tracts of land but are not waived for any other purpose or as to any other provision thereof, and subject, however, to the provision that no further subdivision be made of said Parcels unless made in compliance with the pertinent ordinances of the City of Edina or with the prior approval of this Council as may be provided for by those ordinances. ADOPTED this first day of March, 1993. Motion carried on rollcall vote - four ayes. *HRARING DATES SET FOR PIANNING MATTERS Motion was made by Member Smith and was seconded by Member Kelly setting March 15, 1993, as hearing date for the following Planing matters: 1) Final Development Plan - 5113 West 50th Street, CSM Investors, Inc. 2) Amendment to Code Subsection 850.19 - Automobile Parking District and April 5, 1993, as hearing date for: 1) Final Development Plan - 5100 Vernon Avenue - Murphy Automotive. Motion carried on rollcall vote - four ayes. PUBLIC HEARING HELD: DRAINAGE AND UTILITY EASEMENTS VACATED ON LOT 1. BLOCK 1. JYLAND WHITNEY ADDITION AND LOT 1. BLOCS 1. PETER ANDREA ADDITION. SUBJECT TO CONDITIONS Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen reminded Council that at the February 16, 1993, meeting the public hearing on the proposed vacation of drainage, utility and conservation easements on Lot 1, Block 1, Jyland Whitney Addition and on Lot 1, Block 1, Peter Andrea Addition, was continued to March 1, 1993, for additional information to resolve the issues that were raised by the neighbors. Planner Larsen pointed out on graphics the proposed easements to be vacated, noting that they remain unchanged from the revised request presented on February 16, 1993. The stated purpose of the vacation would be to allow the two lots to be developed as one building site. Staff would recommend granting of the requested easements vacation conditioned on: 1) Land alteration permit, and 2) Building permit for the proposed house. Planner Larsen explained that the recommended land alteration permit (Code Section 830) would address site grading, erosion protection, and site cleanup, landscaping and performance bond. The developer, Jyland Homes, Inc., has addressed these issues by letter dated February 25, 1993. Specific requirements of the permit would be: 1) Site grading plan, 2)' Erosion control and tree protection during construction, 3) Planting plan illustrating 16 pine trees ranging from 8 to 16 feet in height, 4) Site cleanup of eroded soils, and 5) Letter of credit or performance bond for trees and cleanup in the amount of $10,000. Because both subject lots are now platted lots, Mayor Richards asked why the City would not require a replat of these two lots into one single lot. Planner Larsen answered that by.virtue of the existing ordinances the City could not force a plat unless additional lots were being created. Going to fewer lots would not trigger a subdivision requirement. Secondly, would be the historical position the.City has taken in recognizing that, when lots are combined resulting in one building site, something has been given up. Newer plats require standard easements along property lines whereas many of the old plats had no easements and a building permit could be obtained for two combined lots. Mayor Richards then asked if the developer could possibly create a buildable lot on the northeast corner of,Lot 1, Block 1, Jyland Whitney Addition. Planner Larsen responded that a subdivision process would have to be followed. In addition, the area in question is covered by an easement which runs in favor of the City. Further, it appears that there would not be enough land there to meet the median lot standards of the neighborhood. Mayor Richards noted that a letter with accompanying photographs from Sid Rebers, 6916 Dakota Trail, dated February 26, 1993, had been placed in front of the Council Members prior to this meeting. Public Comment Rick Carlson, Jyland Homes, Inc., commented that the subject lots are owned by one individual and the house will be located within one or two feet as shown. At the time of platting when the conservation easement was put in place, no consideration was ever given to one person owning both lots. He recalled that one concern with the Jyland/Whitney and Peter Andrea additions was density. Now there is the opportunity to build one home on the two lots and reduce the density somewhat. Hugh Maynard, Leonard, Street and Deinard, stated that he represented Sidney and Barbara Rebers,. The Rebers object to vacating the triangular portion of the conservation restriction easement as proposed because it would allow construction of a house that would be sited closer to their home. Their other concern is that the developer has. demonstrated a lack of care in preventing erosion and siltation in the past. With regard to the $10,000 letter of credit or bond as recommended by staff, their estimate of the cost for the protective work is $22,500 and would recommend that the bond amount be $25,000. Also, because the developer is taking away prime'conservation protected land, Mr. Rebers suggested that the conservation restriction easement along the rear lot line be- expanded from 35 to 40 feet or in the alternative 'that snow fences be installed on the drip line of the trees in that easement area. If the Council felt this was micro- management of the house site, they would be willing to have action tabled so that they could meet with the developer and staff to work out a compromise. In response to Mayor Richards as to the distance between the Reber home and the rear of the proposed house, Mr. Rebers said it would be approximately 177 feet. He told Council that supposedly Jyland Development has purchased the house on the corner of Dakota Trail/Valley View Road which is adjacent to Lot 1, Block 1, Jyland Whitney Addition and also owns the lot adjacent to him on Dakota Trail. He questioned the developer's purpose. Further, Mr. Rebers explained that the pad of dirt on which the basement floor would sit would be 11 feet above ground which would mean the total house elevation would be 58 to 60 feet resulting in a tremendous intrusion. In response, Mr. Carlson said it is hearsay that Jyland Homes has purchased the home at Dakota Trail and Valley View Road.. Referring to the model, he submitted that the proposed house would be a three story home with the highest peak, which is only about -six feet long, being about 49 feet from the lowest elevation. The floors inside step down with the site and the roofs also follow down_ to give it a low, curb appeal. The garage center would be at existing grade and the middle of the house would be at about grade. Additionally, they would work around the two existing large oaks on the site. Council Comment /Action Mayor Richards said that he would support the vacation request only if these two lots were replatted into one lot so that the lot line would be eliminated to express the intention that only one house would be built. Member Smith commented that the staff recommendations address the issues that were identified at the last meeting and which Council had asked staff to address. Member Smith made a motion for adoption of the following resolution to grant vacation of the drainage, utility and conservation easements conditioned on: 1) - Building permit, and 2) Land alteration permit with specific requirements as follows: a) grading plan, b) erosion control and tree protection during construction, c) planting plan illustrating 16 pine trees ranging from 8 to 16 feet in height, d) site clean up of eroded soils, and e) letter of credit or performance bond for trees and cleanup in the amount of $10,000.00: RESOLUTION VACATING EASEMENTS FOR DRAINAGE, UTILITY AND CONSERVATION RESTRICTION PURPOSES WHEREAS, a resolution of the City Council, adopted the 20th day of January, 1993, fixed a date for a public hearing on a proposed vacation of easements for drainage, utility and conservation restriction purposes; and WHEREAS, two weeks, published and posted notice of said hearing was given and the hearing was held on the 16th day of February, 1993, at which time all persons desiring to be heard were given an opportunity to be heard thereon; and WHEREAS, the Council deems it to be in the best interest of the City and of the public that said easement vacation be made; and WHEREAS, the Council has considered the extent to which the vacation affects existing easements within the area of the 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 sever 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; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota, that the following described easements be and are hereby vacated effective as of March 2, 1993: Utility and Drainage Easement That part of Lot 1, Block 1, JYLAND WHITNEY ADDITION and that part of Lot 1. Block 1, PETER ANDREA ADDITION, Hennepin County, Minnesota, described'as being 5:00 feet on each side of the following described line: Beginning at the southwest corner of said Lot 1, Block 1, JYLAND WHITNEY ADDITION; thence northerly, along the vest line of said Lot 1, a distance of 46.75 feet, to an angle point in said vest line; thence northeasterly, along the northwesterly line of said Lot 1, a distance of 153.65 feet to the northwest corner of said Lot 1 and said line there terminating, except the south 10.00 feet of said Lot 1 and except the most southeasterly 10.00 feet and the North 35 feet of Lot 1, Block 1, said PETER ANDREA ADDITION and except that part of Lot 1, Block 1 said JYLAND WHITNEY ADDITION lying northerly of the following described line: Beginning at a point on the northwesterly line of Lot 1, Block 1. said JYLAND WHITNEY ADDITION, distant 43.80 feet southwesterly of the northwest corner thereof; thence easterly, parallel with the north line of said Lot 1, a distance of 25.00 feet and said line there terminating. Conservation Restriction Easement Recorded as Document Number 2239526 That part of Lot 1. block 1, PETER.AMREA ADDITION, Hennepin County, Minnesota, lying northeasterly of a line drawn from a point on.the east line of said Lot 1, distant 105.00 feet southwest of the northeast corner thereof, to a point on the north line of said Lot 1, distant 142.00 feet west of the northeast corner thereof and there terminating, except the north 35.00 feet of said Lot 1, as measured at right angles to the north line of said Lot 1. Utility and Drainage Easement That part of Lot 1, Block 1, PETER ANDREA ADDITION, according to the recorded plat thereof, Hennepin County, Minnesota, lying northeasterly of a line drawn from a point on the east line of said Lot 1, distant 105.00 feet southwest of the northeast corner of said Lot 1, to a point on the north line of said Lot 1, distant 142.00 feet west of the northeast corner thereof and there terminating, except the north 35.00 feet of said lot 1, as measured at right angles to the north line of said Lot 1. The Clerk is authorized and directed to cause a notice of completion of proceedings to be prepared,. entered in the transfer record of the County Auditor, and filed with the County Recorder in accordance with Minnesota Statutes, Section 412.851. Motion was seconded by Member Kelly. Mayor Richards offered an amendment to the motion that, prior to the issuance of any permits, the developer be required to replat the subject lots to provide for one lot. Member Smith seconded the motion to amend. Discussion followed on whether the lots should go through the procedure for subdivision or whether the end result could be accomplished by a lot division. In response to Member Kelly as to timing, Mr. Carlson'said the owners had hoped to be in the house when the school year began next fall. Further, that procedure had been discussed with staff and the vacating of the easements had been recommended. Planner Larsen said staff's recommendation was based on the definition of 'lot' which says a lot may consist-of one parcel or two or more adjoining parcels under single ownership or control, and used for a principal use and accessory uses allowed by Section 850 of the Code. By building over the lot line the two parcels would become one lot even though they are under different plats. He added that the only caveat to this would'be that, if the proposed house were razed in the future, the two lots would still exist. Mayor Richards called for vote on the motion to amend. Ayes: Paulus, Smith, Richards Nays: Kelly Motion amended. Mayor Richards then called for vote on the main motion as amended. Rollcall: Ayes: Kelly, Paulus, Smith, Richards Motion carried. PUBLIC HEARING HELD. STORM SEWER UTILITY EASEMENT VACATED ON LOT 22. BIACK 3. BROOKSIDE HEIGHTS (5017 BEDFORD AVENUE) Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Engineer Engineer Hoffman presented a petition to vacate a portion of a sideyard storm sewer easement on Lot 22, Block 3, Brookside Heights (5017 Bedford Avenue). He explained that a garage has been constructed over a portion of the easement. During a sale of the property it was discovered that the garage does encroach on the easement. Staff has reviewed the issue and believes the vacation could be allowed subject to execution of a "hold harmless" agreement. The reason for the condition is that repair of the storm sewer would subject the north garage -wall.- to the potential -of damage by equipment. Staff does not anticipate any serious.. problems as the-storm sewer line is shallow. He added that the utility companies have no objection to the vacation request except Northern States Power must be able to continue use of its system along the back lot line. Jonathan Leaf, Berg and Leaf, stated that he was the attorney representing James and Portia Reimer, former owners of the subject property, who now reside in Chile. He explained that at the time the garage was built it was assumed that a three foot easement existed rather than a five foot easement which was why the garage was built at that location. Attorney Gilligan advised that the new owners of the property would have to sign the "hold harmless" agreement. Member Paulus introduced the following resolution and moved adoption: RESOLUTION VACATING EASEMENT FOR STORM SEWER PURPOSES' IN THE CITY OF EDINA, HENNEPIN COUNTY, MINNESOTA WHEREAS, a resolution of the City Council, adopted the 1st day of February, 1993, fixed a date for a public hearing on a proposed vacation of easement for storm sewer purposes; and WHEREAS, two weeks published and posted notice of said hearing was given and the hearing was held on the 1st day of March, 1993, at which time all persons desiring to be heard were given an opportunity to be heard thereon; and WHEREAS, the Council deems it to be in the best interest of the City and of the public that said easement vacation be made; and WHEREAS, the Council has considered the extent to which the vacation affects existing easements within the area of the 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: NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota that the following described portion of the storm sewer easement be and is hereby vacated effective March 2, 1993: 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 The City of Edina reserves in favor of. Northern States Power Company the ability to maintain, replace, repair and remove its electric power line along the back lot line. The City Clerk is authorized and directed to cause a notice of completion of proceedings to be prepared entered in the transfer of record of the County Auditor, and filed with the County Recorder, in accordance with Minnesota Statutes, Section 412.851. Motion for adoption of the resolution was seconded by Member Kelly. Rollcall: Ayes: Kelly, Paulus, Smith, Richards Resolution adopted. PUBLIC HEARING HELD: DRAINAGE AND UTILITY_ EASEMENT VACATED ON LOT 11, AUDITOR'S SUBDIVISION NO. 325 (MARK DALOUIST ADDITION) Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Engineer Engineer Hoffman presented the petition to vacate utility and drainage easements on Lot 11, Auditor's Subdivision No. 325. He explained that the request results from the platting of the Mark Dalquist Addition. Existing utility and drainage easements on the old Lot 11, Auditor's Subdivision No. 325 need to be vacated, subject to new easements on the filing of the new Mark Dalquist Addition plat. Staff would recommend the vacation and there are no objections by the utility companies. Member Smith introduced the following resolution and moved adoption, subject to the filing of the new Mark Dalquist Addition plat: RESOLUTION VACATING EASEMENT FOR UTILITY AND DRAINAGE PURPOSES IN THE CITY OF EDINA, HENAEPIN COUNTY, MINNESOTA WHEREAS, a resolution of the City Council, adopted the 1st day of February, 1993, fixed a date for a public hearing on a proposed vacation of easement for drainage and utility purposes; and WHEREAS, two weeks published and posted notice of said hearing was given and the hearing was held on the 1st day of March, 1993, at which time all persons desiring to be heard were given an opportunity to be heard thereon; and WHEREAS, the Council deems it,to be in the best interest of the City and of the public that said easement vacation be made; and WHEREAS, the Council has considered the extent to which the vacation affects existing easements within the area of the vacation and the extent to which the vacation affects the authority of any persons, 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; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota that the following described portion of the drainage and utility easement be and is hereby vacated effective as of March 2, 1993: 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.. The City Clerk is. authorized and directed to cause a notice of completion of proceedings to be prepared, entered in the transfer record of the.County County Auditor,and filed with the Recorder, in accordance with Minnesota Statutes, Section 412.851. Motion for adoption of the resolution was seconded by Member Paulus. Ayes: Kelly, Paulus, Smith, Richards Resolution adopted. EXPENDITURE OF FORFEITURE MONIES APPROVED Manager Rosland advised that forfeiture money of approximately $33,000.00 has accumulated over the last several years. Guidelines for its expenditure are quite specific and is regulated by M.S. 609.5315. Chief Kleven would recommend approval of the following expenditures: 1. D.A.R.E. Program $ 3,000.00 (T- shirts and promotional items) 2. Cornerhouse Membership 4,800.00 3. Cellular -Air Time $11.200:00 TOTAL. $19,000.00 Member Smith made a motion approving expenditure of forfeiture monies as follows: D.A.R.E. Program - $3,000.00; Cornerhouss Membership $4,800.00; and Cellular Air Time $11,200.00. Rollcall: Ayes: Kelly, Paulus, Smith, Richards Motion carried. APPOINTMENT MADE TO REGIONAL CITIZEN ADVISORY COMMISSION OF SHeRPA Mayor Richards explained that when the Regional Citizen Advisory Commission to SHeRPA was established in 1992, terms of the members were staggered. The term of Betsy Flaten ran to February 1, 1993 and she is willing to accept reappointment. Member Kelly made a motion to reappoint Betsy Flaten to the Regional Citizen Advisory Commission of SHeRPA for a term to February 1, 1995. Member Smith seconded the motion. Ayes: Kelly, Paulus, Smith, Richards Motion carried. *0N -SALE WINE LICENSE RENEWALS APPROVED Motion was made by Member Smith and was seconded by Member Kelly to approve on -sale wine license renewals for the following restaurants: Boundary haters (Daytona), Soon Ying Lau /Empress, Pantry, Ciatti's, Tour de France, Pizzeria Uno, Good Earth, Szechwan Star, and Two Guys From Italy. Motion carried on rollcall vote - four ayes. *CLUB ON -SALE AND SUNDAY LIQUOR LICENSES RENEWALS APPROVED Notion was made by Member Smith and was seconded by Member Kelly to approve club on sale and Sunday liquor license renewals for Edina Country Club and Interlachen Country Club. Motion carried on rollcall vote - four ayes. GOPHER STATE ONE CALL SYSTEM DISCUSSED Engineer Hoffman recalled that at the February 10, 1993, Council meeting questions were asked about Gopher State One Call. He explained that the system requires notification prior to digging by all parties. Two issues were raised by Council Members: 1) the cost to the City of Edina, and 2) the effect of realtors calling Gopher State One Call before installing realty signs (For Sale) in the City. Engineer Hoffman pointed out that during the months March 1992 through February 1993, total tickets were 3,485 of which 201 were realtor requests. The annual costs paid by the City to Gopher State One Call for the last three years were: 1992 - $4,640.79 1991 - $4,887.00 1990 - $6,360.00 Prior to the Gopher State One Call system, the City spent approximately $3,000.00 per year for locating costs involving work with NSP, Minnegasco and US West at approximately 100 requests per year. Since the Gopher State One Call system start, approximately $50,000.00 is spent annually in equipment and labor time to respond to 3500 calls during the past year. The general opinion of staff is that while it does cost, the incidence of wires being cut and water stop -off boxes being hit and damaged has lessened considerably. As to the realty sign requests, the impact has not been too great although these requests constitute the bulk of the requests in mid - winter. Although the sign ordinance provides that such signs shall not be placed within 20 feet of the street, in reality they are placed much closer for visibility. Member Paulus said it should be pointed out to state legislators that when they initiate a mandate such as the Gopher State One Call system there is little chance for cost recovery by cities. She added that during the budget process this line item should be carefully reviewed. Member Paulus made a motion that Edina.s state legislators be told that mandates such as the Gopher State One Call system place a hardship on cities because of inability to recover costs. Motion was seconded by Member Smith. Ayes: Kelly, Paulus, Smith, Richards Motion carried. Member Paulus commented that, if the City finds this is becoming cost prohibitive, an alternative may be to prohibit during certain months of the year the type of real estate sign which requires the use of a power auger to erect. SUPPORT SOUGHT BY LOUISE SEGRETO FOR APPOINTMENT TO METROPOLITAN PARKS AND OPEN SPACE COMMISSION Assistant Manager Hughes explained that a letter had been received from Louise M. Segreto, requesting Council's support for appointment to the Metropolitan Parks and Open Space Commission for District.F. Ms. Segreto stated that she was present to seek the Council's support in obtaining an appointment to the Metropolitan Parks and Open Space Commission for District F, which covers St. Louis Park, Edina, Bloomington, Richfield, Golden Valley and Robbinsdale. She briefly outlined the responsibilities of the commission and stated her qualifications for and interest in the position. Mayor Richards commented that the Council may wish to take this under advisement so that all potential candidates could be evaluated before determining if the Council would lend support. Member Kelly made a motion that a letter be sent to the Metropolitan Council advising that Louise Segreto had appeared before the Edina City Council to present her qualifications for the position and asking that the Council considered her for appointment. Motion failed for lack of second. Mayor Richards asked that staff find out who the other candidates are for the position. He said he would contact Edina's representative, Polly Peterson Bowles, to.determine the appointment schedule. *CLAIMS PAID Motion was made by Member Smith and was seconded by Member Kelly to approve payment of the following claims as shown in detail on the Check Register dated February 24, 1993, and consisting of 22 pages; General Fund $160,523.99; Cable $803.63; Working Capital Fund $1,083.86; Art Center $10,130.25; Pool $3.28; Golf Course $18,875.48; Arena $3,421.80; Gun Range $20.56; Edinborough /Centennial Lakes $15,022.06; Utilities $246,676.65; Storm Sewer $1,187.17; Recycling $67.10; Liquor Dispensary $12,350.43; Construction Fund $15,979.97; TOTAL $486,146.23. Motion carried on rollcall vote - four ayes. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 8:40 P.M. City Clerk A ., o U REF "ORT /RECOMMENDATION To: Kenneth Rosland Agenda Item .— T T _ A. From: Craig Larsen Consent - Information Only Date: March 15, 1993 Mgr. Recommends i t To HRA Subject: S-92-4, Final Plat 71 To Council Approval, Granger 'x Addition, 5533 Action I Motion Vernon Avenue. �! Resoiution Ordinance �! Discussion Recommendation: Final Plat Approval based on: 1. Unimproved land value of $55,000.00 2. Utility Connection Charges Info/ Background: Preliminary Plat Approval was granted on February 16, 1993. I Subdivision No. SUBDIVISION DEDICATION REPORT TO: Planning Commission Park Board Environmental Quality Commission FROM: Planning Department SUBDIVISION NAME: LAND SIZE: �p �� `�7�' y LAND VALUE: < (BY: Date: 3,' S i ) The developer of this subdivision has been required to A. grant an easement over part of the land B. dedicate % of the land krult . donate $ as a fee in lieu of land As a of applying the following policy: A. Land Required (no density or intensity may be used for the first 5% of land dedicated) ❑ 1. If property is adjacent to an existing park and the addition beneficially expands the park. T 2. If property is 6 acres or will be combined with future dedications so that the end result will be a minimum of a 6 acre park. 13 3. If property abuts a natural lake, pond, or stream. 4. If property is necessary for storm water holding or will be dredged I I or otherwise improved for storm water holding areas or ponds. 5. If the property is a place of significant natural, scenic or his- toric value. F1 6. B. Cash Required 11 1. In all other instances than above. El 2. GRANGER ADDITION I I I I I I I I I I I � I � I I I r. I I , St EHNINOY, \SB „ G 1.6 Ls9 ' I �0 o 44'2 A� p. �Zq• -LB ;. TrF _ - Fly 30 To: \ W D \ _ _ _ _ 131.42 ------ &n Z i _ _ _ __ _____ o m \ Zn O � - -5 8.19.54.42" w in C Z 2 0 DRAINAGE AND MM EASEMENT - 14J.e9 3000 " _ _ J, " _ _ _ _ _ I 174.00 I i S 89-54'42" w I N I I o so eo 0 SCALE Fm RON KRUEGER & ASSOCIATES 3 L D IHNMI[S IFION MONUMETJI R.T. DOC. NO. RHOW AEI YEN BY THESE PRESENTS: TW WM G. dap, •tl C— v Orap•r. 1•pWtl .Y W .Ile, o.rr,• •b Papr +b• nI — rlbq ft v Papa c..." — W M GH a HrFV . S— d Iw k N M: Thal Pal a Ea 1. 09166. Pa•. H—MM Cerq. Nae M. =dq N M /a nw•a 4a ar w a repwP r M enln el M P.O. a a TJ.•eP F •,w b Ter CeIAYr drabP N rdw ManM a M rlpnb.••1 o6.m a IOI 1. IlNria• �N,•Nnr.Y alllp M Ia11 r6. a Bur IIbA•I1' IN • Imm—. a nom) UK PrAa •ealHrrl lel I••1 r I Par 1 r• r•1 r♦1 a M •r•u b a m la I, MIICe'.q 1 r• lIa a M Iw bl I elrn bl a P m a d l: w 1p `*P S" M r w a a rw "w. a r aaa breYO 0 as PM .aIA In mI a m r Oe4aP Pap 6. —.ft —uP 14B." .a b IS♦ aw E7 P d6. Daa ae M aA aa aMMRb ra r ra +W a y am JW+P DNn a--1 MIO m-A b. Ibre aaAltl M 4',N b d w•Prtl N re py a GRANGER ADDITION W Pen Iw,•br rbl•r art J�Jr H e M ptlk b Ptic uN borer A• hloM1 , —1 aa,y me" •aaa. +. a Yo.• a m Vr. h, .Ansu —I •ae w.,.en G G, � — C•w v G,-W, Innearo aw.b,N.• Iw MI Nnb ww N•r s.• .._ and - •bNJ STATE6INIHIM TA O(AWY6H746M TRa b•9P•I PrPadIY bb• M M _ a•1' a n_ p Waren G Oragw ale Car Y Q.v., 1•rnam wd .N. N." naecMNaib Caen. IaaNla• MY C bl•n Epn IIEREBYCERTPlaallaw L, ale~MprapalY daAeae p EW Ha a ORMIDER AMTp1: MM PINY. prone RPa6.lrrn a m aeAr: Prl r ials w a1nPrY am r 4'a W lY•uPa. aP ere PII r I•aNPNd Ilan mmrnwsPr r padsrM FM NnMYwOem6oft •'Maaa lMdF ft aw d•a m Ihk pr; -1 ' M I l M n b GVaY6. = .r AwwM L R.I,a. L" el.aNa Bear lb,r •1• Ia74 STATE OFeIaa3DTA COLMYOFHFN@N TIN I - 1 ■.YPYpfN ra01— Nlae M PIr _ dr a 19 _ A Ilal•II L 141wp•r. latl Sl.rel'w N•bY Fla! Haapl 0d4. 1eWI•PPr M C."—daft. E>aea FflFK EIfE-90TA TTY• PW a GRANGER ADDITION s Igatl W emyrp br M 011y Ceps a M Car a FAIL NTIe1sI n. M@Lft row area. Aa0 ar —do a IP_ . P "I'MCNIL M aeae � W— W w a M c—",— a TrwnpRmftn as M c" mvwnr Eq••rr Nr• b— f—I d BY Be CNb or M plda- , Sb O•Y pwb0 Ala wepstl .Ina r•pp a —h m,mwb wU nmmrrdbn, u Pa I>71a•wW Slade. S•06. 505 m. Sete, 7 CRY 01 EDHA uNESOTA DY Amer ft: n Ma,gw PROPERTYTAI!M PIla1CT ECOIDSDEPARTMENT ,Hbwmcmrq.la•Ieor I Mreq owN,lul W piaA. h _ mJ Pb Y•a• Pero 0••n Dale b lace dlPbe 6..4'a pIa DMe •n e•y P•b.1 Il O c-1. 146.,aan Cdwly Ae01nr By NPAY SORvF Y Dw191OH, H6.r,Ir1 Can', Km,—I PP•uar b nnaor Sa— 5•C MIS S I, N•). M PW TIa ban ape.e• M _ dr d _ . 1•_ Gay I Ca.•• I4—e . C—nry S—q. RI' REGISTRAR Or MLE5, Hemp, Ca.Fr. Ml— I Irw•py CwOII IM M ver•rr DNN a CRAHGFR ADpi10N .n ArJ b r•awp 4'r •a elPa. eu• _ !a' a _ —__I •_ e'dla _ R Dn C.IVn. R•pI•a d Awn I" ___ D•p,h LAND SURVEYING MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL D FEBRUARY 16, 1993 q ROLLCALL Answering rollcall were Members Paulus, Rice, Smith, and Mayor" P Tem Kelly. CONSENT AGENDA ITEMS APPROVED Motion was made by Member Rice and was seconded by Member Paulus to approve and adopt the Council Consent Agenda items as presented with the exception of removal of VII.D - Recommendation of Human Relations Commission - Human Rights Code. Rollcall: Ayes: Paulus, Rice, Smith, Kelly Motion carried. *MINUTES OF REGULAR COUNCIL MEETING OF FEBRUARY 1. 1993 APPROVED Motion was made by Member Rice and was seconded by Member Paulus to approve the minutes of the regular meeting of February 1, 1993. Motion carried on rollcall vote - four ayes. PRELIMINARY PLAT APPROVED FOR GRANGER ADDITION (5533 VERNON AV) UPON ADOPTION OF FINDINGS, DECISION AND REASONS Planner Larsen recalled that the subject property, located east of Johnson Drive and south of Vernon Avenue, is a developed single family lot containing a lot area of 20,800 square feet. At its meeting of January 20, 1993, the Council heard a request that proposed the removal of the existing dwelling and creation of two new buildable single family lots. Variances would be required on both lots for lot width, lot depth and lot area. Following the hearing, the Council directed staff to prepare findings of fact in support of preliminary plat approval. Planner Larsen stated that findings, decision and reasons have been drafted and were reviewed by the City Attorney. A copy has also been given to the proponent. Member Smith made a motion to adopt the Findings, Decision and Reasons in support of preliminary plat approval to be attached to the Council Minutes and moved adoption of the following resolution: RESOLUTION GRANTING PRELIMINARY PLAT APPROVAL FOR GRANGER ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled "GRANGER ADDITION ", platted by Winston G. Granger, owner, and presented at the regular meeting of the City Council of February 16, 1993, be and is hereby granted preliminary plat approval. Motion was seconded by Member Rice. Rollcall: Ayes: Paulus, Rice, Smith, Kelly Resolution adopted. PRE Y REZONING FROM PLANNED OFFICE DISTRICT (POD -1) TO AUTOMOBILE PARKING DISTRICT (APD) APPROVED FOR 6400 FRANCE AVENUE - BTO Develoyment/Fairview Development Corporation Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner 4W Planner Larsen informed Council that the subject property, located at 6400 France Avenue South, is zoned Planned Office District (POD -1) and is developed with a one -story office building containing a floor area of approximately 58,000 square feet supported by a surface parking lot. The building has been vacant for some Qtime. BTO Development /Fairview Development Corporation has submitted a proposal RESOLDTION APPROVING FINAL PLAT FOR GRANGER ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that that certain plat entitled "GRANGER ADDITION ", platted by Winston G. Granger and Carol V. Granger, husband and wife, and presented at the regular meeting of the City Council of March 15, 1993, be and is hereby granted final plat approval. ADOPTED this. 15th day of March, 1993. STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina, do hereby certify that the attached and foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of March 15, 1993, and as recorded in the Minutes of said regular meeting. WITNESS my hand and seal of said City this 16th day of March, 1993. Marcella M. Daehn City Clerk A. oe��� 0 •'N�NPOAP�tiO/ nnB REPORT /RECOMMENDATION To: KENNETH ROSLAND From: CRAIG LARSEN Date: MONDAY, MARCH 15, 199 Subject: FINAL DEVELOPMENT PLAN, 5113 WEST 50TH STREET, CSM, INVEST. Recommendation: Agenda Item # I I . B. Consent ❑ Information Only ❑ Mgr. Recommends (❑ To HRA ❑ To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion The Planning Commission recommends approval of the revised Final Development Plan subject to: 1. Bonded Landscape Plan 2. Cross Easements for Shared Parking 3. No Parking on West 50th Street Info /Background: The attached revised site plan reduces the size of the southerly building and increases parking to comply with code requirements. DRAFT MINUTES OF THE REGULAR MEETING OF THE PLANNING COMMISSION HELD ON WEDNESDAY, FEBRUARY 241 1993, 7:30 P.M. EDINA CITY HALL COUNCIL CHAMBERS MEMBERS PRESENT: Chairman G. Johnson, H. McClelland, R. Hale, N. Faust, L. Johnson, D. Runyan, J. Palmer, N. Swenson, G. Workinger, D. Byron MEMBERS ABSENT: C. Ingwalson I. APPROVAL OF THE MINUTES: II. NEW BUSINESS: P -93 -3 Final Development Plan 5113 West 50th Street CSM Investors, Inc. Mr. Larsen informed the commission the subject property is the site of the old Biltmore Bowl and until recently used by Regis Corporation for office use. The site is zoned PCD -2, Planned Commercial District. The existing building has a first floor area of about 35,000 square feet. West 50th Street separates the building from most of the parking. The proposed redevelopment would demolish part of the existing building to provide additional parking. A new building would be constructed in the existing parking lot north of the street easement. Mr. Larsen explained that the redeveloped site would have a 6,400 square foot building supported by 62 parking spaces north of the street easement, and a 20,000 square foot building supported by 59 parking spaces to the south. The total building area of 26,400 square feet would requires 148 parking spaces. The plan shows 121 spaces. Thus, a 27 space variance is requested. The plan shows the northerly building as a Blockbuster Video rental store. The southerly building is shown as general retail possibly including a restaurant. Mr. Larsen pointed out the suggested uses are permitted in the PCD -2, district provided there is adequate parking. Mr. Larsen explained the subject property is within the commercial district boundaries where no specific setbacks are required, except for the Vernon Avenue frontage where the 35 foot setback is required. A small portion of the northerly parking lot encroaches on the Vernon Avenue right -of -way. This represents a continuation of the current condition. Staff sees parking as the key issue in this redevelopment. The plan requests a 27 space variance from the PCD -2 minimums. The variance represents a floor area of about, 5,400 square feet. The size of the variance may increase if part of the floor area is occupied by restaurant uses. Staff finds it difficult to recommend a variance when the actual demand in unknown. I would recommend reducing the size of the southerly building to reduce or eliminate the parking variance,. Concluding Mr. Larsen stated he believes the proponents have revised their plan thereby bringing the southern building into compliance. He stated the proponents are present and can respond to questions on the proposal and the revised plan. The proponents, Mr. Penk, and Mr. Carland representing CMS, Investments. were present to respond to questions. Chairman Johnson pointed out that West 50th Street continues to separate the three parcels owned by Regis Corporation. Mr. Larsen stated that is correct. He explained West 50th Street virtually separates these parcels, and each of the three parcels can be sold separately allowing for separate redevelopment of each site. Commissioner McClelland questioned if Regis Corporation has sold all the parcels. Mr. Larsen responded at present Regis Corporation is still the owner of record, but has moved office staff etc., to the A T & T building. Commissioner Hale asked Mr. Larsen if West 50th Street is a dedicated public street. Mr. Larsen responded that West 50th is a public street. Continuing, Commissioner Hale stated, in his opinion in order to be able to give meaningful consideration to any redevelopment for this site shouldn't we know the long range road way plans for this area. Commissioner Hale said if he remembers correctly BRW did a traffic study for the Grandview area, and any redevelopment plan should either accommodate the BRW proposal or such other plan that the City of Edina approves. Mr. Larsen explained that BRW did not anticipate-any taking of right -of -way in their traffic plan. Mr. Larsen stated that the city has no plans to vacate West 50th Street if the Regis sites are redeveloped independently. Commissioner Palmer pointed out that unless the city takes the right -of -way this proposal may be the only way to redevelop the sites. Commissioner Byron asked if we are viewing this as one parcel. Mr. Larsen explained these are separate parcels, under one ownership, and unless the city takes action to combine them they are viewed separately, and can be sold separately. Commissioner Byron questioned if this concept is approved do we grant cross - easements for shared parking. Mr. Larsen said that is correct. Commissioner Byron asked why staff requested the revision to the original plan recommending reduction in the size of the southern building if adequate parking can be achieved through cross easements. Mr. Larsen explained the proposed redevelopment of the property creates a parking shortage on the south site for a building of the size originally proposed. Cross easements can achieve city parking -requirements, but during peak times, and without the knowledge of what type of tenant will lease building space staff feels more comfortable requiring that each parcel achieve adequate parking per the size of the building. Commissioner McClelland commented that in her opinion 62 spaces for a video store is a bit much. Chairman Johnson said that may be correct, pointing out people will park on the northern parcel to visit the southern merchants, so any extra spaces will probably be used. Commissioner Workinger asked why the city wouldn't vacate West 50th Street at this time, and combine the two parcels, creating a more cohesive site. Mr. Larsen said the city has no desire to vacate West 50th Street. Commissioner Swenson asked Mr. Larsen if West 50th Street maintains a standard street width. Mr. Larsen said he believes it is standard size. Mr. Dave Carland explained to Commission Members in studying plans to redevelop this site it appeared to them that the majority of the parking is located in the wrong place. Continuing, Mr. Carland said at present he believes that Blockbusters Video will lease the northern space with the possibility of a Snyder Drug Store, and a Davanni's Restaurant and Great Clips plan to lease the southern space. Commissioner McClelland questioned how many seats the proposed Davanni's Restaurant would have. Mr. Carland said Davanni's will probably have seating for 100 individuals. 60% of their business will be in -house and 40% will be take -out. Chairman Johnson interjected as he views this situation there will be cross parking rights. Mr. Carland stated that is correct all parking spaces can be commonly used. Commissioner Runyan questioned where the garbage will be stored on the southern site after the building is reduced. Mr. Penk responded that garbage will be stored in the rear of the building. Commissioner L. Johnson asked the proponents how they feel about reducing the size of the southern building. Mr. Carland stated the building size of the southern building has been reduced by 2,600 square feet which brings it into compliance, and meets the needs of potential tenants. Commissioner Johnson suggested that if the building use is not as intended, can we request a proof -of- parking agreement. Mr. Carland stated he believes a proof -of- parking agreement is not needed because of the cross easements. Commissioner Faust asked Mr. Penk what materials will be used on the renovated southern building and the new building. Mr. Penk explained that building materials will be brick, and storefront windows. Commissioner Faust questioned when construction will begin. Mr. Penk stated if all goes well construction will begin in May. Commissioner Palmer moved to recommend approval of the revised plan with the condition of cross - easements over two the parking lots. Commissioner McClelland seconded the motion. All voted aye. Motion carried. III. Amendment tftection 8 .W.19 of City Code /APD Mr. Larsen remind reviewed a plan concer Hospital to raze an offi lot at 6400 France Avenue staff studied city code recommending that parki The Conditional Use pro lot becomes a parking the ability to study e t Commission at their last meeting they g a request from Fairview Southdale gilding and locate a open air parking o Mr. Larsen explained at your lead pert ing to parking ramps and is now I ramps treated as a Conditional Use. ss will a re staff that before any open np the comet ion, and council will have request and on it. Commissioner P #mer moved to re end adoption of an amendment to city code Section 850.19. Commssioner Hale seconded the motion. All voted aye; motion carried. 0 �i ire r gIAII R 11111 ■ i i H I� III G 1, s uca a W H II III x N 111 # ■ ■ ■ ■ ■ ■ ■ ml1 p�I TL .PL A� PpI.P�IMG'1�6 � _- rMIft I&- A2". IA,ZM > F. i pwp h� 0 / �eee sane ouuu omm soon mnm I I if II ...R. 0. WRELCUMM" GRADING AND OM41NAQF. TILITY �LAN L 1 Id WRELCUMM" GRADING AND OM41NAQF. TILITY �LAN � - ' L71 / ^ UiQw&L......." lie " | | | | | | | | L0.nj | | | | | | | | D � . � .. � , . - , ILI � - ' L71 / ^ UiQw&L......." lie " | | | | | | | | L0.nj | | | | | | | | D � . � .. � , . - , ` . . ` / / Emit IEEE WORTO EL 1-107 � SOUTH LLE VATIOU L I ;V A 'T I Emir Illm MUTH UD L 50VTH LLEVAT IOC 7� MIN w1 iiN LLCVA T,O N a ouuii mm W� i Y +� W1 � C a: 77 i ©o I'L L.DCA :1m 7mN MAP F314AL IDEVELOP-MEUT NUMBER >_93.3 PLAN LOCATION 5113 West 50th Street REQUEST Redevelopment Eili NA- PL AN N I N G. QEF"A -FJ:TM EV.T- PLANNING COMMISSION STAFF REPORT FEBRUARY 24, 1993 P -93 -3 Final Development Plan 5113 West 50th Street CSK Investors, Inc. The subject property is the site of the old Biltmore Bowl and until recently used by Regis Corporation for office use. The site is zoned PCD -2, Planned Commercial District. The existing building has a first floor area of about 35,000 square feet. West 50th Street separates the building from most of the parking. The proposed redevelopment would demolish part of the existing building to provide additional parking. A new building would be constructed in the existing parking lot north of the street easement. The redeveloped site would have a 6,400 square foot building supported by 62 parking spaces north of the street easement, and a 20,000 square foot building supported by 59 parking spaces to the south. The total building area of 26,400 square feet would requires 148 parking spaces. The plan shows 121 spaces. Thus, a 27 space variance is requested. The plan shows the northerly building as a Blockbuster Video rental store. The southerly building is shown as general retail possibly including a restaurant. The suggested uses are permitted in the PCD -2, district provided there is adequate parking. The subject property is within the commercial. district boundaries where no specific setbacks are required, except for the Vernon Avenue frontage where the 35 foot setback is required. A small portion of the northerly parking lot encroaches on the Vernon Avenue right -of -way. This represents a continuation of the current condition. Building materials are shown as combination of stucco (drivet) and face brick. The materials conform to ordinance standards. Recommendation Staff sees parking as the key issue in this redevelopment. The plan requests a 27 space variance from the PCD -2 minimums. The variance represents a floor area of about, 5,400 square feet. The size of the variance may increase if part of the floor area is occupied by restaurant uses. Staff finds it difficult to recommend a variance when the actual demand in unknown. I would recommend reducing the size of the southerly building to reduce or eliminate the parking variance. 7LI s 3 how t 119 In on h9�. • M/Y1l9�7 W 1®N11P i I / I 1 � I C6 1\1 � iJ �— �J /' �. I I � '� 1I III � 1� —i� `� �•\ I ,I II II I .III 11 I I Ir ,,III i ;� ill I /rn I \om i u I / CVCM71bh .'�y3H -Z f7CS -Cfiv Q1311H1hJ'� <I�OG Y7 n'+IU r - J- W + n. Sri ti . ,l\ oe 4 1 tit, 0 �•'N�RPpSN't� � / REPORT /RECOMMENDATION To: Kenneth Rosland From: Craig Larsen Dater March 15, 1993 Subject: Amendment to Section 850.19 of the City Code. Recommendation: Agenda Item # I,- c . Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA ❑ To Council Action ❑ Motion ❑ Resolution IT Ordinance ❑ Discussion Adopt amendment to. the Automobile Parking District (APD) section of the code. Info /Background: The proposed amendment would make parking ramps and garages conditional uses in the APD zone. Currently, a ramp would require only a building permit for a parcel with APD zoning. The Council directed preparation of this amendment on February 16, 1993, when preliminary rezoning to APD was granted for 6400 France Avenue. The Planning Commission considered and recommended approval of the amendment at their February 24, 1993, meeting. t as intended, can we request a proof -o - . Carland stated he believes a proof -of- parking agrg, is not needed because of the cross easements. Commissioner Faust asked Mr. Pen] materials will be used on the renovated southern buildin the new building. Mr. Penk explained that building mat will be brick, and storefront windows. Commissioner questioned when construction will begin. Mr. Penk sta all goes well construction will begin in May. Comm' oner Palmer moved to recommend approval of the revised plan the condition of cross - easements over two the parking lot Commissioner McC on a III. OTHER BUSINESS: �. A40 Oki:) ZZ Amendment to Section 850.19 of City Code /APD Mr. Larsen reminded the Commission at their last meeting they reviewed a plan concerning a request from Fairview Southdale. Hospital to raze an office building and locate a open air parking lot at 6400 France Avenue South. Mr. Larsen explained at your lead staff studied city code pertaining to parking ramps and is now recommending that parking ramps be treated as a Conditional Use. The Conditional Use process will ensure staff that before any open lot becomes a parking ramp or garage the commission, and council will have the ability to study the request and act on it. Commissioner Palmer moved to recommend adoption of an amendment to city code Section 850.19. Commissioner Hale seconded the motion. All voted aye; motion carried. r 850.19 Automobile Parking District (APD) Subd. 1 Principal Uses. A. Parking lots. B. Drive - through banking facilities. Subd. 2 Conditional Uses. A. Parking ramps and garages. Subd. 3 Requirements for Setbacks. A. Parking Lots. Interior Front Side Side Rear Street Street Yard Yard 20' 20' 10' 10' B. Parking Ramps, Garages and Other Structures. Interior Front Side Side Rear Street Street Yard Yard 35'* 35'* 20'* 20'* * or the building height if greater. Subd. 4 Special Requirements. In addition to the general requirements described in Subsection 850.07, the following special requirements shall apply. A. No parking ramp, garage or other structure, or any part thereof, shall be located within 50 feet of the nearest lot line of any property in a residential district used for residential purposes. B. The front street or side street setback for parking ramps and garages, and other structures, shall be increased to 50 feet when the ramp, garage or structure is located across the street from a property in an R -1 District used for residential purposes. C. All exterior wall finishes of a parking ramp or garage shall be of materials that are compatible with those of existin nearby earby structures and shall be one or a combination of the following materials which shall be determined by the Council in connection with the rye of a Conditional Use Permit: 1. Face brick. 2. Natural stone. 3. Specially designated ted precast concrete units if the surfaces have been integrally treated with an applied decorative material or texture. F0401 3 tiff 3 ('ism " +*j ORDINANCE NO. 1993 -3 AN ORDINANCE AMENDING SUBSECTION 850.19 OF THE CITY CODE (AUTOMOBILE PAREING DISTRICT) THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Subsection 850.19 of the City Code is hereby amended to read as follows: "850.19 Automobile Parking District (APD) Subd. 1 Principal Uses. A. Parking lots. B. Drive - through banking facilities. Subd. 2 Conditional Uses. A. Parldng ramps and garages. Subd. 3 Requirements for Setbacks. A. Parking Lots. Interior Front Side Side Rear Street Street Yard Yard 20' 20' 10' 10' B. Parking Ramps, Garages and Other Structures. Interior Front Side Side Rear Street Street Yard Yard 35'* 35'* 20'* 20'* * or the building height if greater. Subd. 4 Special Requirements. In addition to the general requirements described in Subsection 850.07, the following special requirements shall apply. A. No parking ramp, garage or other structure, or any part thereof, shall be located within 50 feet of the nearest lot line of any property in a residential district used for residential purposes. B. The front street or side street setback for parking ramps and garages, and other structures, shall be increased to 50 feet when the ramp, garage or structure is located across the street from a property in an R -1 District used for residential purposes. C. All exterior wall finishes of a parking ramp or garage shall be of materials that are compatible with those of existing nearby structures and shall be one or a combination of the following materials which shall be determined by the Council in connection with the granting of a Conditional Use Permit: 1. Face brick. 2. Natural stone. 3. Specially designated precast concrete units if the surfaces have been integrally treated with an applied decorative material or texture. Section 2. This ordinance shall be in full force and effect upon its passage and publication. Fi s Re Vraiv�� 1993 S co R in . ATTES T: City Clerk Mayor e Cr\ REPORT /RECOMMENDATION To: Mayor & City Council From: Francis Hoffman City Engineer Date: 15 March, 1993 Subject: Vacation of That Part of Summit Avenue lying Sout of the North Line of Lot 6, Block 4, Grand View Heights and North of County Road 158 Recommendation: Agenda Item # III . A. Consent ❑ Information Only ❑ Mgr . Recommends ❑ To HRA 0 To Council Action 0 Motion ❑ Resolution ❑ Ordinance Continue to April 5, 1993 Council Meeting. Info/Background- This vacation of Summit Avenue is tied to the redevelopment of the property west of Summit Avenue. This should be heard concurrently with the final development proposal. Also, see attached correspondence for our files. MURPHY'S SERVICE CENTERS MURPHY AUTOMOTIVE MAIN OFFICE 2727 26TH AVENUE SOUTH MINNEAPOLIS, MINNESOTA 55406 (612) 721 -0085 MARCH 3RD, 1993 Mayor Richards City of Edina 4801 West 50th St. Edina Mn. 55424 Mr. Richards; Both your March 15th and April 5th city council meetings will deal with the vacation of Summit Ave. and then my final development plan approval for my proposed reconstruction project of my location on Vernon Ave. Over the past few months I have been working closely with city staff and have received the unanimous approval of your planning commission at their last meeting on February 24th pending an approved landscaping plan. As a small business operator in Edina for the past fourteen years I look forward to this properties redevelopment and a much more comfortable facility to operate within your community. Please be aware that I would welcome the opportunity to discuss my plans or address any possible concerns with you or any city council members prior to the meetings. Thank you in advance for your time and consideration. Sincerely Timothy R. Murphy EDINA SERVICE CENTER MURPHY'S IN THE PARK MURPHY'S GRANDVIEW 5354 FRANCE AVE. SOUTH 5717 EXCELSIOR BLVD. 5100 VERNON AVE. SOUTH EDINA, MN 55410 ST. LOUIS PARK, MN 55416 EDINA, MN 55424 926 -5110 929 -3115 929 -3115 PRO -TECH TUNE & LUBE . 7125 151 ST ST. WEST APPLE VALLEY, MN 55124 432 -2454 A `r r GRANDVIEW TIRE & AUTO 5100 VERNON AVE. SO. EDINA MINN. 55436 March 3rd, 1993 Joan Lonsbury 5904 Drew Ave. So. Edina Minn. 55410 Joan; My name is Tim Murphy. I am the owner of the service station site just to the north of your summit point development. It is my understanding that you have concerns regarding pedestrian safety with the proposed street vacation for my project. I am sorry you were not aware of this proposal until just recently. Because of the structure of Westminster I was not able to access your board until Mr. Doug Spiotta presented you with my proposal late in February. Please be aware that I took every measure to notify all surrounding property owners and spent considerable time addressing this vacation proposal with city staff before proceeding. I would now like to ask for an opportunity to meet with you and any other board members with concerns in the near future. Please understand that it is my personal priority to address any and all issues of concern to the adjoining property owners satisfaction before proceeding with my project. ( particularity if it is a safety issue ). To date this appears to be the only concern. Because I am a sole proprietor with limited resources it is also important for me to resolve this matter before I proceed. Please contact me at your earliest convenience. Day phone: 721 -0085 or 868 -1106 Evenings: 435 -6345 C?n c el y;• � Timot R. Murp y OWNER, GRANDVEIW TIRE AND AUTO cc: Mayor Richards ra if , A. o e REPORT /RECOMMENDATION To: Mayor & City Council From: Francis Hoffman City Engineer Date: 15 March, 1993 Subject: Vacation of Alley South of Lots 1 & 2, Brookside Heights and Westerly of Lots 3 through 11, Block 5, Brookside Heights Recommendation: Agenda Item #Ill . B Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA El To Council Action ❑ Motion ❑ Resolution ❑ Ordinance Vacate alley as depicted on attached drawing subject to maintaining utility company rights to access and service existing facilities. Info /Background: This request is to vacate public alley that was platted with the Brookside Heights plat. The alley was never improved or used for public purposes. In fact, the north /south portion of the platted alley is only half the normal width of an alley, (see attached sketch). The proposer of the vacation in this case is the City itself. The reason is to remove a strip of public alley that has been used as a debris disposal site. The vacation would put this land back in private ownership and control. The City staff and utility companies do not object to the proposal, but would reserve the north /south portion for utility company purposes. 1C gr J i . `� °58 Res _ . t aZ ° pl� er �i S'EK °ro ii. ;D,.qE ei z0 0 �=� i G � i�M n G I �1 � V 6 v 99•' q +C ° 77; ._ fy I ,., i91 b- I ROWLAND �2 I° 05 4 3 2 1 - 4f03 2 I 1 ADD;a 2 3A 6 a 0 a ° x o' 22 7 m 22 '` 7 SIS 0 _n 21 e :.6 20 9 0 20 _ . 9 f 58 18 II ly 11 9 17 12 17 12 rG 10 `16 - 13 16 1' ZP 3 3 .° N n 1 =r► y mac_. �1d4- 5995$312 w 32 r D - `- 3 bF 4 ; o m O e 6 Z - - - 9 7 yy 51st ST r-2 24 '`2� ' ° '3 '4 2 -yGr�- _ 23 `e - — 2 'u ._G 0 23 o I 2 _yam. 15 3 22 3 22 3 22 3 -a - S9. i4 -- °S c _. — o 20 5 m D• 5 20 5 6 -'c' - -ict° roj.j°j 7 S7 m 18 7; IF' A - TS �:7� Ig;�pa 7JQ4 1 : 17. p? _ 1 �' - ' r, 17 P 7 8 5 17 H IE y '7 — 9 I F � 10 ° !9 I._ 1' .14 Ir 15 jc '_ II r 14 1 14 _ 12 13 12 u I I u r 13 12 �,' 1,1 °- °✓ Jac Doc No �' 3913819 is -— J�12 52nd,-,- ST 0 2'_ � o 3 t; 2 J. 2 2 D 2 Xb . IV 2 AO e CA , ^ 4 n 4 12 t Z i 5 oat - 1r REQUEST FOR PURCHASE TO: Mayor and Council FROM: Eric Anderson, Asst. Finance Dir. /Chuck Peterson, Liq. Store GM VIA: - - Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: March 10, 1993 AGENDA ITEM v . A ITEM DESCRIPTION: Liquor Store POS Cash Register System Company Amount of Quote or Bid 1. Total Register Systems 2. AAA Pierce Cash,Register -did not meet specs. 3. Retail Data Systems #2 4. 5.. RECOMMENDED QUOTE OR BID: Total Register Systems GENERAL INFORMATION: 1 . $ 43,327 * 2.$ 61,385* 3. $ 70,569 * 4. 5. Please see the attached memorandum outlining our -goals in replacing the I existing cash register system and why the low bidder is being recommended Retail Data Systems submitted 3 higher cost alternative bids. One includ the cost of in- counter scanners (we selected handheld). The other two included the cost of handheld inventory receiving devices which were not asked for in our specifications. * - Bid prices do not include sales tax Signature / d __ T;�L_ The Recommended bid is within budget not Kenneth City Wallin, Rinance Director d Memorandum To: Ken Rosland, City Manager From: Eric Anderson, Asst. Finance Director Subj: Liquor Store Point of Sale Sysiem Date: March 11,1992 Recommendation I recommend the liquor store point of sale cash register and inventory system be awarded to the low bidder - Total Register Systems (fRS). This company meets all of our specifications (see attached specification document) and currently provides similar systems to 30 municipalities and 40 private liquor stores. Among the municipalities currently being serviced by TRS are the Richfield Liquor Stores and the Eden Prairie Liquor Stores both comparable in size and sales volume(please see attached reference summary for more information). Objectives The current cash register system within the liquor stores is 14 years old and failing on a consistent basis. I was directed by you to write a set of specifications which would meet the following goals: A. Improve the efficiencv of the Cash Register Function at the stores • Eliminate the miskeying of item number (PLU) into the register. • Eliminate the re -entry of all sales information due to register malfunction • Maintain continuous register operation if one machine fails • Reduce the number of voids due to mistagged items and keying errors B. Reduce the labor time spent on inventory functions at City Hall and the Stores • Eliminate the price tagging of all products in the store by scanning UPC Codes - 2 hours per store per week • Eliminate the entry of price changes, new items and deleted items at the store level - 3 hours per store per month • Eliminate the manual coding of PLU numbers, price markups at the store level and the entry of invoices into the LOGIS system at City Hall - (Time savings - 5 hours per week at City Hall, 2 hours per store per week at store level) C. Increased Controls at Liquor Stores - significantly reduces chances of employee theft • Detailed cashier controls and monitoring to track cash over /short, returns, voids and no sales (see reference summary for more information). • Inventory levels updated on a daily basis and kept both at City Hall and at store level. • Mis -entry of items at register and off of invoices greatly reduced or eliminated due to scanning and audit controls D. More information to managers resulting in greater Profits to the City • All Beer, Mix and Miscellaneous products now included in inventory which allows managers to analyze each item's profitability, volume, and historical sales • Numerous report and inquiry screens available allowing the managers to analyze profitability by category, subcategory, price level, and vendor. Bid Award Recommendation A team of three people was assembled to review the responses to our request for proposals. This group consisted of the Assistant Finance Director, the General Manager of the Liquor Stores and the Communications Director. As noted in page 6 of the specifications document, we reviewed the proposals based on a number of criteria: cost, ease of operation, reliability of the equipment, ability of system to be updated, and experience with municipal multi -store customers. Based on these criteria, the team agreed that Total Register Systems meets all of our specifications and was the lowest bidder. The following table shows the cost of each part of the bid specifications and a three year cost of the system. S echicatlon Section Total Reg. Sys, Rot Data #2 Office Computers 9,255 14,196 Software 3,280 13,755 Register /Scanners 25,274 37,918 Install/Training 2,500 4,700 Service Yr. 1 3,018 0 AIµ r Ih;hNll�! °�Ihll�hllwn4 C' iFpI gq�Xh Il�iilllp ''III "I�i �'ll'N,;N �n;''1 VIII Ill l`hTiI INlllll'hl'i !;!!II'ilj! IIIIIAIL ulNIN jilliIiIII ll I;. ,!ill "u xr '"H� I"JwwNS 11; IIh IN'I�- *?�.u: iffilgi itll'rhA!r ,,! 1111111 Y��!I�:;�Ill;ll G�,�r�NI�.��,,E',rNSg IN �4�,�Ajh''l'��Mnl, �w l:illi;I�I1 ILlullNll a i jpll 1, l,,�l!I Service - Yr. 2 4,428 5,764 Service - Yr. 3 4,870 5,764 iNyl 11 �14Iy�NN ll�r�,lrr 4'[ �3 Rear hpi ,I is la.7.rvw la�U�u ll ll'u.,.��u .n IIIi.I o. ;0! ajs I I II I i ..::w 11' �lµ llill .�n�iM .ter,:r!nIL.I1+wg611RIJ;hia n��IuJ�u�u�J. .F' 4MIIII�iII � YW14nl1 .11 l%f. .<.a �::r.r�� ��MJ Iu �:I,�:, Other Considerations • The lowest bidder is a PC based register system. This will allow us to: 1. maintain industry standard equipment, 2. take advantage of the decreasing cost of PC's, and 3. keep the costs of service to a minimum. Please see the attached article concerning PC's as point of sale devices and how retailers like Kmart and Sears are switching to them. The bid costs were based on the use of handheld scanners for all registers. Retal Data Systems submitted three other proposals -- one had the costs associated with in- counter scanners and the other two included the cost of handheld computers to receive inventory at the stores. The handheld receiving unit was not required by our specifications. Please see detailed comparison matrix for more information. • The team reviewing the proposals rejected the AAA Pierce Cash Register bid due .to their lack of experience with both private and municipal liquor stores. r � Liquor POS System - Reference Summary Questions Asked: 1. Description of System 2. Overall Satisfaction with system 3. Ease of Operation - All Functions 4. Reliability of System - Breakdowns and experience with maintenance 5. Upgrades to the system 6. Dislikes of System Low Bid - Total Register Systems, References called: 1. City of Richfield 3 Stores 1 Year 2. City of Eden Prairie 3 Stores 1 Year 3. City of Anoka 2 Stores 5 Years 4. City of Bemidji 2 Stores 2 Years 5. City of Elk River 1 Store 7 Years 6. City of Robbinsdale 1 Store 1 Year (LOG/S City) Summary of Responses S All respondents ranged from satisfied to highly satisfied • Very easy to train clerks on - 5 to 10 minutes and they're able to run system • Managers use anywhere from 60 - 75% of full capabilities of the system • In- counter scanners occasionally breakdown due to wear, fast response (2 -4 hours) e Use of PC's does not slow down the transaction - very fast • Dislikes - Takes 3 minutes per register in morning to change prices Retail Data Systems - References Called: 1. City of Columbia Heights 2. City of Fridley 3. City of Buffalo Summary of Responses 2 Stores 8 Years 2 Stores 10 Years 1 Store 3 Years • All respondents were very satisfied • Easy to train clerks on - 15 to 30 minutes and they're able to run system • Managers use from 50 -60% of full capabilities of the system • In- counter scanners occasionally breakdown, one respondent has a consistent problem with scanners, fast response (2 -3 hours) • Upgraded software occasionally - approximately $1,000 per upgrade Y Dislikes - difficult to verify invoices against what was received for accts. payable Detailed Cost Comparison Matrix - Liquor POS System Meets Specifications Meets Speciftations Shaded Aram Do Not Meet Sl 111 rtioa Exack .i Total Register RDS RDS RDS RDS Descd don Systenis #1 ill 11113 94 Office Computers: Processor 386 - 40 mhz 386/33mhz 38Bf33mhz 388f33mhz 386/33mhz 2 Disk Drives 12MB/1.44MB 1.2MB/1.44MB 12MB/1.44MB 12frB11.44AAB 12M811.44MB Hard Drive 120MB BOMB BOMB BOMB BOMB Tape Backup 120MB Backup Yes Yes Yes Yes 2400 Baud Modem Yes Yes Yes Yes Yes RAM 4WB DOS 5.0 Yes Yes Yes Yes Yes Windows 3.1 Yes Yes Yes Yes Yes Reflections 3 or 7 Reflections 7 Reflections 3 Reflections 3 Reflections 3 Reflections 3 Serial/Parallel Porte Multiple Multiple AMa" Multiple Multiple Printer LO 1070/equiv. L01070 Panasonic KX -P2124 Panasonic KX -132124 Panasonic KK -P2124 Panasonic 104P2124 Surge Protection Yes Yes Yes Yes Yes Cabling - Plenum Rated Yes Yes Yes Yes Yes Office Comp Cost $9,255 $14196 $14196 $14196 $14196 Software: ` Inventory Management ARS Inv Mgmt + S4 OSD,Hist,Shetf Label S4 DSD,Hist,Sheti Label S4 DSD,Hist,Shel( Label S4 DSDMM.Shef< La Mukistore SW Tebron SW Teb on SW Software Cost $3,2 80 $13,755 $13,755 $19,740 $19,740 Register /Scanners: Registers 386 PC w 50mb HD Casio Registers Casio Register Casio Registers Casio Registers 1MB RAM, VGA Antra 2 master 2.. arlbacku MEN= 2 masterlbecku mmwlmwm�� 2 Receipt Printer Star DP8340 yea yes yes Yes Additional Cash Drawers 6 additional 8 additional 8 additional 8 additional 8 additional Power Protection Yes yes Yes yes Yes Metrologic HH Scanners 595 each Not Included Yes Not included Yea Spectraphysics IC Scanners 1250 each Mebologie 860 ' not Included Mehologk: 860 not kwkWed Options: Cost Handheld $25,274 WA $37,918 WA $37,918 Cost In-Counter $30,514 $46,414 NIA $46,414 NIA InstallatlarVTralning: As Per Specifications Yes includes cabling & Yes includes cabling Yes includes cabling Yes Includes cabling Yes Includes cabling Install of either scanner in-counter scanner Install incounder scanner Install Cost - InstalIfTrainina $2.500 $5,700 $4,700 r $5,700 $4,700 Maintenance & Support: As per Specifications: 1 st year Cost $3,018 $0 $0 $0 $0 2nd Year Cost $4,428 $6,607 $5,784 $7,031 3rd Year Cost $4.M 607 764 $7.031 Total Cost - Year 1 $43,327 $80,065 $70,569 $86,050 $76,554- 3 Year Cost: $55,643 $93,079 $82,088 $100,111 $89,1281 In-Co~: Handheld In-Counter Handheld . Shaded Aram Do Not Meet Sl 111 rtioa Exack .i STORES FEB. 1993 TECHNOLOGY TRENDS • By Gary Robins PCs as POS Devices The use of PCs for point -of -sale (POS, cle%ices is not mnv. Small retail- ers have been using_ PCs with cash drawers successfully for manv years. Large retailers, however, have stayed :away from PCs with cash drawers for one main reason: risk. Until recently, the risk part of the equation for PCs at the point of sale never outweighed benefits of lower cost and greater capabilities. Early experiments with \T class PCs showed that they were not as reliable as large retailers would have liked. In particular, the disk drives, some of the few moving parts in a PC, were more prone to failure than other com- ponents. Even guaranteeing that 98% of PC registers were up and running at a time meant that down the road a large chain with thousands of registers might be dealing with 20 or more repairs a day. Securitv was another issue. Since standard PCs ran a wideiv -used oper- Functionality, Price Within Reach for Retail Applications While setting tip one or- two PCs in a store posed little problem, networking 10, 20, or 100 registers was a major undertaking. Providers of POS registers had devel- oped some very sophisticated — and proprietary — ways of networking and controlling large groups of registers. With stable and excellent proprietary systems, wiry take a chance on soine- thing may that not work as well or not work at all? In the last half of the 1980s, things began to change. rls retailers began to outgrow their proprietary store con- trollers or, in some cases, as the pro- prietary controllers were discontin- ued by the vendors, many vowed steadily declining. Some retailers were early to take advantage of this. One prominent example was lunar!, which opted for IBM PC ATs in 1985 over proprietary systems to run its POS scanning environment. Kmart credits this move with saving the company nearly $100 million. While open machines were making their way into the backroom, POS ven- dors started to incorporate standard PC architectures into their POS devices. POS devices became more and more like PCs. What was not like a PC was the wav the POS device inter- faced to all the peripherals: printer; monitor; cash drawer; keyboard; and so on. These interfaces remained pro- prietary and varied from manufacturer to manufacturer. Even though POS devices became more and more like I'Cs. retailers have always noted one conspicuous differ- ence: price. While the price of PCs has steadily dropped year after year, the With industry - standard systems, the addition of new technologies, ating system and offered little securi- tv, there was a risk that a devious employee could find a way into the system to delete or alter transactions. There was also no protection for transactions in the event that the PC crashed or that the plug was knocked out. All memory was lost, and transac- tions would have to be re- entered, which was another security issue. Password protection for supervisor transactions could be easily compro- mised in a store environment. There were other complications. The older PC registers couldn't identi- fy whether or not the cash drawer was shut or identify printer problems. A major stumbling block for the large retailer, however, was networking. never to return to proprietary sys- tems. This is because all the invest- ment made in the software for the proprietary, or "closed." systems had to be thrown away when moving to a new machine. Retailers began looking at "open sys- tems," which used an industry - standard architecture, industry- standard operat- ing systems, could be programmed with standard programming languages and networked in a standard way. Software written for an industry-stan- dard machine could be moved, if nec- essary, to a new industry- standard machine. At the same time, PCs and minicom- puters were becoming more powerful while the price of these machines was such as multi- media, becomes a much easier task. price of intelligent POS devices has remained flat. Although you can now buy a fully configured PC with a-386 processor for less than $1,000, tradi- tional POS devices can run four to eight times that amount. Retailers have weighed this differential, but the risk factor had always made traditional POS devices the safer choice. The balance was shifted announced, about a year-t i@ woWd.purchase 28,000 frorrr -CompuAdd Ind 9MPM Febnsvy 19" 31 TECHNOLOGY TRENDS • POS Services, an offshoot of CompuAdd Computer, a large Austin, Tex. -based PC vendor. The risk was reduced, since the register was built to Sears' specifi- cations, which took into consideration issues of reliabilitv and security. There is a 2.5 hour battery backup in case of power interruption. There is an integrated POS card, specified by Sears, that contains all the technology that enables the PC to adapt to the retail environment wiilloat having to modify the main processing board. This includes flash tnemory (used in place of a spinning disk drive) and decode logic for the magnetic- stripe and bar-code readers. It also includes CMOS memory that protects the register control totals and provides for off-line storage of transac- tions that can then trickle back with- out rekeying. The register also con- tains its own repair diagnostics. Not only did Sears get everything it wanted in terms of functionality for a dedicated POS device, it got it at a pre- viously unthought -of price: in the neighborhood of $2,000 a register. This caught the attention of many retailers. The announcement not only sent a signal to the industry that it was acceptable to use PGbased systems in large chains but also that the 'gap in price between PCs and dedicated POS devices was narrowing. The announcement was also note- Herb Cline, Digital's business manag- er -store systems, is that it provides "Full functionality for commodity pricing." Lower prices and open systems go hand in hand. If industry- standard components are used, retailers can pick and choose printers, keyboards, monitors, and upgrade as needed. And with industry - standard systems, the addition of new technologies, such as muld- media, becomes a much easier and quicker task. In the past, POS systems have not been very accommodating when new technolo- gies arrive. Explains CompuAdd's Lavender: "Everyone expresses a certain degree of frustration with the proprietary sys- tem that locks them into a particular vendor, limits their choices, and raises the expense of doing any upgrading on the cash register." But just as the idea of PGPOS devices is starting to get a footing in the retail world, the concept may be superseded by a better one. "Palmtops," says Horace Clemmons, president of Post Software International, "will revolution- ize retail." Those at RisCON92 who saw the Epson palmtop computer running a POS device voted it best product of the show. At the heart of the system was a palmtop computer containing a 386 microchip that does the process- the palmtop can be taken out of the docking station when necessary, and an employee can use it as a hand -held, portable data -entry device. A futuristic idea% Not really. Clemmons reports that units are being tested on the sales floor at Rose's, Target and Hallmark. The logical extension of the open - systems concept in the POS world is an environment where POS compo- nents are interchangeable. A retailer could then shop individually for each component, and integrating the vari- ous components would be a simple matter of plugging each into the proper slot. Although not quite there yet, the industry is much closer to this point than a year ago. Does this mean that the traditional POS device is a thing of the past) Not immediately. The Sears installation is less than a year old, and retailers are cautiously waiting to see how it pans out in the long run. They are also wait- ing to see if any other large retailer commits to PGPOS devices. Although some have been testing the devices, no other large retailer has committed yet And, as retailers point out, there are numerous factors that go into a buying decision that may lower the absolute cost of the less risky tradi- tional registers: trade -in allowances; depreciation; credit; free software; The logical extension of the open- systems concept for POS Is an worthy for "open systems" as it applied to the POS. In effect, says Darvey Lavender, president of CompuAdd Information Services, "Sears proved that it could be done using industry - standard components." The narrowing in price was further reinforced in October of last year at RisCON, the National Retail Federation's technology show, when Digital Equipment Corp. unveiled its own 386 -based PC register, called DECpos. The announced price of the system, which was slated to begin ship- ping in the first quarter of 1993, was '$3,000 for a dis dm system and $3,500 for a system with a 40-meg hard disk that can run standalone. The significance of the system, says 32 ing for the register. The palmtop is plugged into a "docking station" that . handles the system interfaces and cables to all the other pieces of the register: printer; monitor; keyboard; cash drawer. PSI used an Epson IM -10 as the palmtop with an Epson docking station, although there were other choices. The bottom line: The fully config- ured price of the "pieces and parts" POS is lower than traditional POS devices, according to PSI. Retailers can pick the best peripheral devices, and as components need to be replaced, retailers can replace the pieces, not the whole system. The added benefit, however, is that STORES Febnoty 1993 environment where components are Interchangeable. installation support; and so on. The introduction of PGPOS devices, however, has had an immediate effect on the POS market It has meant over- all lower prices for POS devices —both for PC -POS devices as well as for tradi- tional registers whose vendors have dropped prices in response to the competition. The differential in cost between the two devices has narrowed somewhat, or, as NCR puts it "We have made our prices very competitive." s r s e s s- A. I o NI ' r REQUEST FOR PURCHASE J. TO: Mayor Richards and Council Members FROM: Bob Kojetin, Director Park and Recreation Department VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5 000 DATE. March 9, 1993 AGENDA ITEM V • B ITEM DESCRIPTION: Ditch Witch Trencher with trade -in Company Amount of Quote or Bid 1. Ditch Witch of Minnesota 1. $5450 2. Ditch [ditch of Wisconsin 2. $5930 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: " Ditch Witch of Minnesota GENERAL INFORMATION: The cost of the Ditch Witch Trencher will be divided between the Public Works and Park and Recreation Departments. S gna re The Recommended bid is within budget not within � J Rosland City Manager Director 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 $5000' DATE: 15 March, 1993 AGENDA ITEM v . C . ITEM DESCRIPTION: Braemar Watermain Pipe Replacement Company Amount of Quote or &d 1. Dave Perkins Contracting, Inc. 1. $ 10,641.00 2. G.L. Contracting, Inc. 2. $ 12,966.00 3. Arnt Construction (Braemar Contractor) 3. No Bid 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Dave Perkins Contracting, Inc. $.10,641.00 GENERAL INFORMATION: This is to replace a short portion of watermain which is under the new No. 20 golf green. This should eliminate the possibility of a watermain break occurring under No. 20 golf green and destroying the green. This will be funded by the Golf Course Construction budget. '� �� ` ✓' �'''r'�/ Public Works - Engineering gnatur Dep The Recommended bid is within budget not within bi4dget,4 (p�nlftllq, Finance Director Rosland. I ° LO' ;; REQUEST FOR PURCHASE TO: Mayor Richards and Council Membmers FROM: Bob Kojetin, Director of Edina Park and Recreation Dept. VIA: Kenneth Rosiand City Manager SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: March 11, 1993 ITEM DESCRIPTION: Frontmount mower Company 1. Gruber Power Equipment 2. Scharber & Son, Rogers, MN 3. Corcoran Equipment, Rosemount, MN 4. 5. RECOMMENDED QUOTE OR BID: Gruber Power Equipment $5800 GENERAL INFORMATION: AGENDA ITEM v . D Amount of Quote or &d 1. $5800.00 2. $5880.00 3. $7400.00 -4. 5. John Deere 925 frontmount mower. (Trade -in of John Deere 915 frontmoun mower). This is.a replacement mower for the Park and Recreation Department maintenance fleet. Sign re The Recommended bid is �- within budget not ------ 1� Rosland City Manager Director ° N� REQUEST FOR PURCHASE TO: Mayor Richards and Council Members FROM:Bob Kojetin, Director Edina Park and Recreation VIA: Kenneth Rosland City Manager SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE: March 11, 1993 AGENDA ITEM V. E ITEM DESCRIPTION: Carpeting for Executive Golf Course and Grill area. Company Amount of Quote or Bid i 1. Karagheusian Inc. 1. "$5696.41 2. Merit Supply PP Y 2: $7602.00 3. Donlley Interiors 3. $7682.00 4. 4. i 5. 5. i RECOMMENDED QUOTE OR BID: Karagheusian, Inc. $5696.41 GENERAL INFORMATION: Replacement carpeting for clubhouse grill area and carpeting for the Executive clubhouse. � � n ig ure The Recommended bid is within budget not within city Director A. :.h y; REPORT /RECOMMENDATION To: Mayor & City Council From: Francis J. Hoffmaaf %f City Engineer i,. Date: 15 - March 1993- Subject. Signal Optimization Project - Mn /DOT Agreement No. 70559 Agenda Item # 11-A- Consent Information Only E Mgr.- Recommends E To HRA 7 To Council Action E Motion Ex ! Resolution - C ordnance -- Recommendation: Approve a resolution authorizing the signal optimization and timing assistance agreement and authorizing the Mayor and Manager to execute the agreement. Info /Background: As part of the Browndale Bridge /Country Club District project study, staff has become aware of a one -time funding assistance for traffic signal optimiza- tion. Part of the traffic analysis is to determine how to maximize the operation of traffic signals on W. 50th Street. Mn /DOT has had a two year program encouraging jurisdictions with traffic signals to maximize operations. Most cities do not carry staff on board to do computer analysis and develop time -of -day computer control of signals. Thus, Mn /DOT developed this assistance to aid communities such as ours. As such, staff would recommend entering into a contractural agreement with Mn /DOT allowing our staff and our consultant to do the analysis as part of our overall study. Mn /DOT will reimburse the City up to $2,100.00 for this work. o e `:- 0 �.� , o \�A�v i \'��Rreaw•y0 // REPORT /RECOMMENDATION To: MAYOR AND COUNCIL From: GORDON L. HUGHES Date: DIARCH 15, 1993 Subject: ORDINANCE REGULATING SEXUALLY ORIENTED BUSINESSES Recommendation: Agenda Item # VI . B . Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action Motion ❑ Resolution ❑ Ordinance ❑ Discussion Establish a committee to review studies on the impact of sexually oriented businesses for the purpose of preparing an ordinance regulating such businesses. Staff recommends that the committee comprise selected members of the Planning Commission, the Human Relations Commission and the Advisory Health Board, as well as representatives from the community at large. Info/Background- The City Council and staff have discussed from time to time the advisability of adopting an ordinance regulating sexually oriented businesses. After reviewing the status of ordinances in other cities and recent court cases, we believe that it is appropriate to proceed with such an ordinance. The consideration of such an ordinance at this time is particularly appropriate in that the City is not now faced with the existence of or the prospect of a sexually oriented business. The attached memorandum from Mr. Gilligan summarizes the legal issues with respect to a sexually oriented business ordinance. As noted in Mr. Gilligan's memorandum, the first step is the establishment of a study committee to link the presence of sexually oriented businesses with the interest that the City seeks to protect. We believe that the City Council should proceed with the first step of ordinance consideration by establishing a.study committee as recommended. MEMORANDUM TO: Mayor and Members of the City Council Kenneth E. Rosland, City Manager FROM: Jerry Gilligan DATE: March 12, 1993 RE: Regulation of Sexually- Oriented Businesses It has been proposed that the City Council consider enacting an ordinance that would regulate sexually - oriented businesses including adult bookstores and theaters. Any ordinance regulating such businesses will be closely scrutinized by a court and needs to be drafted in a manner which does not violate the First Amendment requirements related to freedom of speech and expression. An ordinance regulating sexually- oriented businesses may not be enacted for the sole purpose and intent of restricting sexually - explicit speech, since restrictions based on the content of speech are unconstitutional per se. Other municipalities have regulated sexually- oriented businesses through zoning restrictions and /or licensing requirements, and this type of regulation have been held constitutional by the courts if properly drafted and enacted. In determining the constitutionality of any licensing requirements, courts have balanced the burden on speech imposed by the restriction against the importance and validity of the municipality's interest in its enforcement. Zoning restrictions have been upheld if their intent is to control the adverse effects of sexually- oriented businesses on the surrounding community. The U.S. Supreme Court has upheld an ordinance regulating adult bookstores and theaters which by its terms was designed to prevent crime, protect the city's retail trade, maintain property values and generally protect and preserve the quality of the city's neighborhoods, commercial districts and urban life. In upholding the ordinance, the Supreme Court set forth the following requirements for valid zoning restrictions on adult bookstores and theaters: 1. The predominant intent of the municipality in enacting the zoning ordinance must not be to suppress or harass adult establishments; 2. The municipality must show a substantial government interest in zoning adults uses; DORSEY & WHITNEY A PART-HIP INCLUDING FIROYFSlYONAL I.O- RATIONS 3. The ordinance zoning the adult uses must be narrowly drawn so as not to exceed the degree of regulation justified by the government interest; 4. The ordinance must precisely define the adult uses it regulates; and 5. The ordinance must provide adult establishments with a reasonable opportunity to locate in the municipality. Through zoning restrictions the City.could limit sexually- oriented businesses to certain areas of the City so long as there still remain a reasonable opportunity for such businesses to locate in the City. Zoning restrictions passed by other municipalities either require sexually- oriented businesses to locate in a specific area or require dispersal of such businesses throughout the municipality. The ordinance upheld by the U.S. Supreme Court prohibited adult motion picture theaters from locating within 1,000 feet of any residential zone, single or multiple family dwelling, church, park or school. In that case over 5% of the city's area remained available for adult motion picture theaters. To enact valid zoning restrictions for sexually- oriented businesses the City needs to demonstrate a causal link between the presence of such businesses in the City and the interests the City seeks to protect. The U.S. Supreme Court has held that a city could rely on experiences of nearby cities which have studied the impact of sexually- oriented businesses in their communities. This study and evidence of adverse effects needs to be compiled before enacting any ordinance and Councilmembers should familiarize themselves with the evidence prior to voting on the ordinance. Any ordinance must be narrowly drawn so as not to exceed the degree of regulations justified by the governmental interest intended to be advanced and must precisely define the businesses to be regulated. At the present time the City does not have any ordinance which specifically regulates sexually- oriented businesses. Were an adult bookstore or theater to attempt to locate in a commercial area in the City, the City would have difficulty preventing such business from locating in such area. As previously stated, if the City Council wishes to enact an ordinance regulating sexually- oriented businesses it is necessary for the City to demonstrate the adverse secondary effects of sexually- oriented businesses. To accomplish this, it is recommended that a study committee be appointed to compile and review the studies prepared or reviewed by other cities on the impact of sexually- oriented businesses on their cities and, if determined to be necessary, prepare its own study. The committee would present the studies and its findings to the City Council for its review and consideration prior to enactment of the ordinance. JPG:cmn -2- DoASEY & WHITNEY A YANTNENHIIIP INCLUDING NiOi'E3191ONAL L30- RATION8 o e' %�, O • �H�URlOM'�O� lane REPORT /RECOMMENDATION To: Mayor & Council Members From: Kenneth Rosland Date: March 15, 1993 Subject: APPROVAL OF CSSA REPORT Agenda Item # vz . c . Consent ❑ Information Only ❑ Mgr. Recommends ❑ To HRA 0 To Council Action 0 Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: That the Edina City Council review and approve the 1994 Community Service Priorities in South Hennepin County which are being submitted by the Regional Citizens Advisory Commission. The four City Councils' approval is needed before the CSSA Report is presented to the Hennepin County Community Services Management Team on March 29th. The 1994 Community Service Priorities make up the CSSA Report which is attached. This is the process by which the County helps fund SHeRPA and is part of the Policies and Procedures approved by the City Council approximately six months ago. Info/Background- The Community Social Services Act (CSSA) of 1979 requires that Hennepin County provide a mechanism for citizen input into the planning and budgeting process of Hennepin County's human service programs. SHeRPA is contracted to provide for citizen participation in the CSSA for the South Hennepin region. The role of SHeRPA is to gain citizen input, and through the prioritizing process of the Advisory Commission, make recommendations to Hennepin County with respect to priority needs and the delivery of human services in the area. These priorities and recommendations are based on input from target populations as well as findings from other research and planning undertaken by SHeRPA. The ultimate goal of the citizen participation program is to help Hennepin County determine the County - provided services that are needed in the South Hennepin region, and thus SHeRPA contracts annually with Hennepin County to run the Citizen Participation Program. This process is separate from our regional planning process in that it satisfies the requirements of the County to help fund SHeRPA. Let me point out that these are citizens' priorities and do not constitute any present responsibility of the City Council to provide these services. South Hennepin Regional Planning Agency for Human Services ♦ Bloomington* Eden Prairie*Edina •Riclifield* C S SA Report on South Hennepin Community Service Priorities for 1994 Submitted to Hennepin County February 1993 CSSA 1993 Report Table of Contents Introduction Page Number 1994 Community Service Priorities in South Hennepin County 3 Methodology of 1994 Community Service Priority Determination 4 Recommendation of 1994 Community Service Priorities 5 Introduction Each year the South Hennepin Regional Planning Agency (SHeRPA) presents a report to the Hennepin County Community Services Department and Hennepin County Commissioners outlining priority human service issues in South Hennepin County. This report follows that tradition by presenting a list of human service issues that have been expressed by residents, consumers of services, city officials and human service providers in South Hennepin County as priorities for 1994. The cities of Bloomington, Eden Prairie, Edina and Richfield constitute South Hennepin County. The CSSA report is the result of the Community Social Services Act of 1979, which required that Hennepin County develop a means for citizen input to be included in the planning and budgeting process of Hennepin County's human service programs. The CSSA therefore, mandates that SHeRPA, upon gaining citizen input and completing a prioritizing process, make recommendations to Hennepin County with respect to priority needs and the delivery of human services in the area. Hennepin County Community Services Hennepin County's Provision of Human Services Hennepin County spends two - thirds of its total budget on human services. Many human services are provided through the Community Service Department which is housed under the Hennepin County Bureau of Social Services. The Bureau of Social Services includes four departments: • Training and Employment Assistance • Economic Assistance • Veterans Service • Community Service The Community Service Department, with a budget of approximately $209,000,000', contracts out many services in addition to the services it provides directly. The Community Service Department of Hennepin County includes: Chemical Health, Child Protection, Community Resources, Developmental Disabilities, Family and Children's Mental Health, Family Services, Financial and Information Resources, Legal Services, Mental Health, Services to the Disabled, Services to Seniors, and a text processing center. In an effort to decentralize its services from the Twin Cities to suburban areas, the Hennepin County Community Services Department contracts out certain human services to providers in the South Hennepin area. For example, Hennepin County provides funding to Store Front Youth Action, Cornerstone, SHeRPA, and South Hennepin Family and Children Services. The approximate budget of Community Service for 1993. The specific limitations of this report occur in the qualitative nature of the data. The input contributed by various constituents of South Hennepin County represents the subjective needs of the communities. Also, the determination of human service priorities may be influenced by changes in human service delivery, changes in the staff and /or the focus of the South Hennepin Human Services Council (SHeRPA), and /or changes in the focus of any of the four cities. 2 CSSA 1993 Report 1994 Community Service Priorities in South Hennepin County The following list of priorities represents the immediate human service issues concerning residents, city officials and human service providers in South Hennepin County. The issues have been listed under the general service department in which they fall. They are not listed in any specific order of importance. Community Services Child Care �!- Services for Youth and Family Emergency Financial Services Services for Domestic Abuse Access to and Coordination of Services Adult Mental Health Services Child Mental Health Services Services for Seniors Non - Community Services Health Care Transportation Employment and Training Housing In addition to these general priorities, the South Hennepin Regional Planning Agency has prepared a special focus report on adult and children's mental health priorities. 3 CSSA 1993 Report Methodology of 1994 Community Service Priority Determination In 1991, South Hennepin Regional Planning Agency undertook a comprehensive process of soliciting input, from over 200 consumers and providers of services, on human service priorities in the region. These priorities were recommended in the Community Services Priorities for 1993 report. In 1992, the cities of South Hennepin sponsored a number of additional activities to solicit input, primarily from providers of service, on priority issues. These activities include the following: • a priorities survey administered by the Richfield Human Services Planning Council. It obtained input from approximately 75 people representing community churches,' city commissions, public and private schools, and community organizations. • a priorities survey sponsored by the Edina Human Relations Commission. It gathered information from over a dozen community based services and organizations. • a focus group of 20 service providers and educators in Edina sponsored by the Edina Human Relations Commission • a comprehensive survey of service providers and community organizations in Bloomington sponsored by the Bloomington Human Services Department. • a 15 member Children's Mental Health Focus Group representing public schools, Hennepin County Family and Child Mental Health Dept., non - profit service providers, and Bloomington Public Health staff. • a focus group, the South Hennepin Mental Health Advisory Committee, sponsored by SHeRPA. Thirty participants representing providers, consumers, and family members from each of the four cities attended. Based on the information collected in both 1991 and 1992, the South Hennepin Regional Planning Agency recommends the following priorities to the Hennepin County Community Services Division for consideration in the development of its 1994 budget. 4 CSSA 1993 Report Recommendation of 1994 Community Service Priorities Community Services Child Care Child care is a long- standing service need in South Hennepin. South Hennepin residents need affordable child care that responds to families' economic status and special needs for child care. Service recommendations include the expansion of: ► subsidized day care, ► after - school or latchkey programs, ► preschool programs, ► crisis nurseries, ► service hours, ► and services for children with physical, mental or emotional difficulties. Services for Youth and Family South Hennepin County frequently recommends improved services for youth and families. South Hennepin residents need affordable and flexible services that respond to families' emotional and financial crises; in addition to programs that promote long -term stability in today's changing families. Recommendations for 1994 include: ► expand low -cost family counseling services, ► provide low -cost legal aid, ► and develop parenting education. Emergency Financial Services Presently, the disparity between the basic cost of living and the income of minimum and near minimum wage jobs continues to grow. As a result there continues to be increasing demand for emergency rent and mortgage assistance, food and other basic items. Recommendations to meet this demand include: ► emergency rent and mortgage assistance, ► low -cost legal assistance, ► and financial counseling. Services for Domestic Abuse The occurrence of domestic violence continues to be a concern in South Hennepin County. South Hennepin County communities have identified a need for services that address the physical and emotional needs of all parties involved in an incidence of domestic violence. Service recommendations include: ► expanding counseling and support groups for all family members, perpetrators and children, ► preventive education in the schools, ► financial assistance for victims of domestic violence, 5 CSSA 1993 Report ► transitional housing ► and legal aid' Access to and Coordination of Services Efficient and comprehensive information and referral services increase access to services. Many South Hennepin residents feel that they do not know what services are available nor do they understand the criteria for utilizing those services. Recommendations to improve service delivery include ► further decentralization of Hennepin County Services, ► extending service hours of provider organizations to weekends and evenings, . P. holding "service" fairs, ► co- locating services, ► and providing financial assistance for services. Non- Community service recommendations include: ► improving transportation. Adult Mental Health Services2 Access to mental health services is a continuing priority for South Hennepin County communities. Additionally, the primary needs in mental health services have increased to include the following: ► crisis intervention, ► day treatment, ► low -cost outpatient care, ► services with hours after 5:00 p.m., ► increasing service coordination and co- location of service efforts, ► and case management. Non - Community Service recommendations include: ► supported employment and training programs, ► increasing affordable housing, ► and increasing transportation, Child Mental Health Services' The mental health needs of children are another growing concern in South Hennepin County. The lack of family supports in our society has resulted in a great increase in the number of people needing services. Furthermore, constraints of insurance policies, coupled with the scatered locations of services, greatly hinders the provision of services to children and families in need. Recommendations to improve child mental health services include the following: P. develop early childhood preventive services, ► increase families' access to services by extending service hours, 2 Recommendations for Adult Mental Health Services were submitted by the South Hennepin Mental Health Advisory Committee Needs Hearing conducted February 28, 1993. ' Recommendations for Child Mental Health Services were submitted from the Children's Mental Health Focus Group, February 16, 1993. 6 CSSA 1993 Report ► eliminate insurance barriers for children in need of services, ► eliminate barriers resulting from the complexity of the insurance system, ► increase local interagency cooperation among providers of childrens services. Non - Community Service recommendations include: ► improve transportation to services, ► and develop legislation at the State and County level that addresses the needs of families, as a means of supporting children. Services to Seniors The senior population is growing and so is the demand for senior services. Recommendations that meet the needs of seniors include: ► assisted housing and independent living services, ► low -cost counseling, ► affordable adult day care, ► caregiver training, ► and home health care services. Non - Community service recommendations include:. ► transportation. Non - Community Services Health Care Accessible affordable basic health care has been a top priority in South Hennepin County for the past three years. The need for affordable health care is a national issue and is in large part a result of the increasing gap between household income and the cost of health care among all age groups. The primary recommendation is: ► subsidizing health care. Transportation Transportation has appeared every year, for the past ten years, as a priority service need in South Hennepin County. South Hennepin residents need the transportation system to be more affordable and more extensive. The primary recommendation is: ► increasing access to transportation for seniors, people with disabilities, and low- income persons. Employment and Training The issue of employment and training is relatively new to South Hennepin County. In the last couple of years however, this issue has become a primary concern. Recommendations include: 7 CSSA 1993 Report ► investment in high quality training programs that take into account the needs of diverse populations; specifically, the young, the elderly, the disabled, and racial and ethnic minorities. P. provision of support services such as transportation and child care. Housing Housing appears to be a concern of many different populations in South Hennepin County: It frequently appears as a priority for seniors, people with physical and mental disabilities and low- income people and families. The primary recommendation is: ► to increase in the availability of low- income or subsidized housing. r4 o e _r �r i J • �N�i]Rroxe•�t'a ,doe REPORT /RECOMMENDATION To: KENNETH ROSLAND From: DAVID A VELDE Date: MARCH 15, 1993 Subject :AGENTS OF THE COMMUNITY HEALTH :.:W. Agenda Item # VI- D . Consent i x Information Only F71 Mgr. Recommends F-1 To HRA Ex, To Council Action Motion x I Resolution r Ordinance Discussion Recommendation: Adopt a resolution appointing Kenneth Rosland and David Velde as agents of the Community Health Board pursuant to M.S. 145A. Info /Background: Minnesota Statutes requires that all Community Health Boards appoint agents of the Board who can submit budgets, submit annual reports and act as a contact between the Commissioner of Health and the local Community Health Board. The last resolution appointing an agent of the Board was done in 1987 and the Minnesota Department of Health has asked us to update this Resolution. I RESOLUTION APPOINTING AGENTS OF THE EDINA COMMUNITY HEALTH BOARD BE IT RESOLVED by the City Council (Community Health Board) of the City of Edina, Minnesota, pursuant to its authority under Minnesota Statutes, Chapter 145A, that it hereby appoints and authorizes the following persons to act on the Board's behalf and bind the Board for the following purposes: A. To serve as the Board's agent in communicating with the Commissioner of Health between Board meetings, including receiving information from the Commissioner and disseminating that information to the Board, as well as providing information to the Commissioner on the Board's behalf (Minn. Stat. 145A.04, Subd. 2). Name: David A. Velde Address: 4801 West 50th Street Edina, MN 55424 -1394 Phone: (B) 612 - 927 -8861 (H) 612 -561 -4009 B. To sign and submit to the Commissioner the prepared Community Health Plan, revisions to the Plan and activity reports submitted according to Minn. Stat. 145A.10, Subd. 5, 6 and 8. Name: Kenneth Rosland Address: 4801 West 50th Street Edina, MN 55424 -1394 Phone: (B) 612 - 927 -8861 C. To sign and submit to the Commissioner the Board's annual budget, revisions to the budget, and expenditure reports submitted according to Minn. Stat. 145A.10, Subd. 6 and 8. Name: David A. Velde Address: 4801 West 50th Street Edina, MN 55424 -1394 Phone: (B) 612 - 927 -8861 This resolution authorizes the above - referenced appointees to. act on behalf of and bind the Board to the extent and for the purposes indicated in this resolution. ADOPTED this 15th day of March, 1993. rk A. Alt ch J • , ~�bRPOMti °J • lase REPORT /RECOMMENDATION To: KEN ROSLAND, MANAGER From: MARCELLA DAEHN, CLERK Date: MARCH 12, 1993 Subject: ON -SALE WINE LICENSE RENEWALS Recommendation: Agenda Item # VI.E Consent Information Only Mgr. Recommends To HRA !I To Council Action L X Motion Resolution Ordinance J Discussion Council approval of On -Sale Wine License renewals for the following restaurants: Hawthorn Suites Hotel Ruby Tuesday Q. Cumbers Rossini's Original Pancake House /My Pie Info/Background- Attached are reports from Chief '_:leven for the above On -Sale Wine License renewals. Applications have also been submitted for Manager's licenses. I would recommend approval of the above listed renewals. Upon Council approval, the licenses will be forwarded to Minnesota Liquor Control for approval prior to actual issuance. CITY OF EDINA POLICE DEPARTMENT MEMORANDUM DATE: March 12, 1993 TO: Kenneth E. Rosland FROM: Leonard R. Kleven SUBJECT: On -Sale Wine License The on -sale wine license application of the below - listed establishment has been investigated in accordance with applicable statutes and ordinances: Hawthorn Suites Hotel 3400 Edinborough Way Edina, MN 55435 The findings of this investigation does not reveal information that is contrary to the public interest for the purpose of licensing. Therefore, I recommend the Council move to approve the application and issuance of an on -sale wine license 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. n_ LEONARD R. KLEVEN CHIEF OF POLICE LRK:nah CITY OF EDINA POLICE DEPARTMENT DATE: March 12, 1993 TO: Kenneth E. Rosland FROM: Leonard R. Kleven SUBJECT: On -Sale Wine License The on -sale wine license application of the below - listed establishment has been investigated in accordance with applicable statutes and ordinances: Q. Cumbers 7465 France Ave. S. Edina, MN 55435 The findings of this investigation does not reveal information that is contrary to the public interest for the purpose of licensing. Therefore, I recommend the Council move to approve the application and issuance of an on -sale wine license 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 CITY OF EDINA POLICE DEPARTMENT MEMORANDUM DATE: March 12, 1993 TO: Kenneth E. Rosland FROM: Leonard R. Kleven SUBJECT: On -Sale Wine License The on -sale wine license application of the below - listed establishment has been investigated in accordance with applicable statutes and ordinances: Webb Edina, Inc. DBA: Original Pancake House/My Pie 3501 W. 70th St. Edina, MN 55435 The findings of this investigation does not reveal information that is contrary to the public interest for the purpose of licensing. Therefore, I recommend the Council move to approve the application and issuance of an on -sale wine license 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 CITY OF EDINA POLICE DEPARTMENT u r DATE: March 12, 1993 TO: Kenneth Rosland, City Manager FROM: Leonard Kleven, Chief of Police t SUBJECT: Wine Licenses The inspections, background checks and history of calls for service have been checked on the below - listed restaurants. No violations were observed during this license period. Recommend wine licenses be renewed at the following establishments: Ruby Tuesday, Southdale Center Rossini's, 7373 France Ave. S. o e,, •'V�RPON"�V • REPORT /RECOMMENDATION To: KEN ROSLAND, MANAGER Agenda Item vI . F From: ,iARCELLA DAEHN, CLERK Consent F-1 Information Only I Date: MARCH 11, 1993 1 Mgr. Recommends 1 To HRA i Subject: 3.2 BEER LICENSE RENEWALS; Ex:, To Council Action X Motion Resolution i Ordinance Discussion Recommendation: Council approval of issuance of 3.2 Beer Licenses as listed. Into /Ba ckground: Per City Code Section 900, beer licenses require approval by the Council before they can be issued. The following applications for renewal have been approved by the Police and Health Departments and are submitted for Council approval. On -Sale 3.2 Beer Licenses Braemar Golf Course Braemar Golf Dome Ciatti's Italian Restaurant Correlli's Pizza & Pasta Daytons Food Service Edina American Legion Post Empress Restaurant Good Earth Restaurant Jerry's Foods (also off -sale) Two Guys from Italy Hawthorn Suites Hotel Off -Sale 3.2 Beer Licenses Country Store Edina Superette Holiday Stations Inc Original Pancake House Pantry Restaurant Pizzeria Uno Q. Cumbers Rossini's Ruby Tuesday Szechuan Star Restaurant T J's Family Restaurant The Lotus III Tour de France Kenny's Market SuperAmerica e Cn o \ ass VAR �tltle REPORT /RECOMMENDATION TO: KEN ROSLAND, MANAGER i Agenda Item # VILA From: MARCELLA DAEHN, CLERK I Consent Information Only Date: MARCH 11, 1993 Mgr. Recommends To HRA Subject: PETITION FOR SANITARY 7 To Council SEWER - NAAS LAKESIDE ADDITION Action X !� Motion Resolution Ordinance ' Discussion Recommendation: Refer the petition for sanitary sewer for Naas Lakeside Addition to the Engineering Department for processing. Info /Background: The attached petition for sanitary sewer was received from Robert L. Naas. Our normal procedure is to refer the petition to the Engineering Department for processing as to feasibility. ❑ SIDEWALK ❑ ALLEY PAVING ❑ WATERMAIN ❑ STORM SEWER 9SANITARY SEWER ❑ STREET LIGHTING ❑ CURB AND GUTTER ONLY ❑ PERMANENT STREET ❑ OTHER: SURFACING WITH CURB AND GUTTER To the Mayor and City Council: The persons who have signed this petition ask the City Council to consider the improvements listed above to the locations listed below. 6300 P O S T ,C A t l; between RL 0 c eo? and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between WAS S ,L 0 ?S .� and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF I�IPROVE.NlENT BY STREET NAME ADDRESS ADDRESS between and LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS IMPORTANT NOTE: THE PERSONS WHO HAVE SIGNED THIS PETITION UNDERSTAND THAT THE CITY COUNCIL MAY ASSESS THE COSTS OF THESE IMPROVEMENTS AGAINST THE PROPERTIES BENEFITING FROM THE IMPROVEMENTS IN AMOUNTS DETERMINED BY THE COUNCIL AS AUTHORIZED BY CHAPTER 429, MINNESOTA STATUTES. PROPERTY OWNER'S SIGNATURE This petition was circulated by: OWNER'S NAME PROPERTY ADDRESS OWNER'S (PRINTED) PHONE �aBte T L, IV,4, ¢S PoST._,4A1t 9 Y/- _72- 96 NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. AGENDA ITEM X.A M E M O R A N D U M DATE: March 10, 1993 0 TO: Ted Paulfranz, Fire Chief FROM: Terry Kehoe, Assistant Fire Chief',�fi� -� SUBJECT: Medical, February 20, 1993: Byerly Foods I have researched the above medical call "cardiac arrest" and found that there were five (5) individuals involved in helping to care for the patient: Kim Cameron ........ An employee in the restaurant who dealt with the airway portion of CPR on the patient. Ms. Cameron had taken a class one week prior to the incident in school. Mike Maley......... Store Manager who helped early on with the patient along with Ms. Cameron. Jim Bickford ....... General Manager who announced on the public address system that they needed a doctor or nurse to help at the restaurant. Mary Jean Sampson..A nurse who came forward and helped with CPR. She was shopping in the store. Margo Watkins ...... A nurse who came forward and helped with CPR. She was shopping in the store. All these people went beyond the normal range of helping their fellow citizen, and while unfortunately the patient did not survive, the idea that people in our community will help others is comforting for all of us to know and appreciate. I would recommend that we do some recognition at a future City Council meeting. Please let me know of any other details you may need to know. (emsbyerl.mem) COUNCIL CHECK REGISTER BY CHECK NUMBER THU, MAR 4, 1993, 10:24 PM page 1 CHECK# -------------------------------------------------------------------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT 132615 02/01/93 $198.00 FLAHERTY'S HAPPY TYM COST OF GOODS SOLD DEC 50TH 50TH ST SELLIN CST - - - OF GDS MI - -- --- - - - - -- 02/01/93 $282.00 FLAHERTY'S HAPPY TYM COST OF GOODS SOLD DEC VERN VERNON SELLING CST OF GDS MI 02/01/93 $336.00 FLAHERTY'S HAPPY TYM COST OF GOODS SOLD DEC YORK YORK SELLING CST OF GDS MI < "> 5816.00" 132632 03/03/93 $3,042.83 JOHNSON WINE CO. LI19930210 26864 50TH ST SELLIN CST OF GD LIQ LI0303 03/03/93 $13.13 JOHNSON WINE CO. LI19930210 26864 50TH ST SELLIN CST OF GD LIQ LI0303 03/03/93 - $60.86 JOHNSON WINE CO. LI19930210 26864 50TH ST SELLIN CASH DISCOUNT LI0303 03/03/93 $568.66 JOHNSON WINE CO. LI19930210 26880 50TH ST SELLIN CST OF GO WIN L10303 03/03/93 $11.96 JOHNSON WINE CO. LI19930210 26880 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 -$5.71 JOHNSON WINE CO. LI19930210 26880 50TH ST SELLIN CASH DISCOUNT LID 03 03/03/93 - $568.66 JOHNSON WINE CO. LI19930210 26880 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 - $11.96 JOHNSON WINE CO. LI19930210 26880 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 $5.71 JOHNSON WINE CO. LI19930210 26880 50TH ST SELLIN CASH DISCOUNT L10303 03/03/93 $568.66 JOHNSON WINE CO. LI19930210 26880 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 $11.96 JOHNSON WINE CO. LI19930210 26880 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 -$5.71 JOHNSON WINE CO. LI19930210 26880 50TH ST SELLIN CASH DISCOUNT LI0303 03/03/93 $148.50 JOHNSON WINE CO. LI19930210 26849 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 $0,09 JOHNSON WINE CO. LI19930210 26849 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 -$1.49 JOHNSON WINE CO. LI19930210 26849 50TH ST SELLIN CASH DISCOUNT LI0303 03/03/93 $628.31 JOHNSON WINE CO. LI19930210 26831 50TH ST SELLIN CST OF GD LIQ LI0303 03/03/93 $5.72 JOHNSON WINE CO. LI19930210 26831 50TH ST SELLIN CST OF GD LIQ LI0303 03/03/93 -$6.28 JOHNSON WINE ®C0. LI19930210 26831 50TH ST SELLIN CASH DISCOUNT LI0303 03/03/93 $166.12 JOHNSON WINE CO. LI19930210 26856 50TH ST SELLIN CST OF GD LIQ LI0303 03/03/93 $1.04 JOHNSON WINE CO. LI19930210 26856 50TH ST SELLIN CST OF GD LIQ LI0303 03/03/93 -$3.32 JOHNSON WINE CO. LI19930210 26856 50TH ST SELLIN-CASH DISCOUNT LI0303 03/03/93 $52.56 JOHNSON WINE CO. LI19930210 26872 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 $1.56 JOHNSON WINE CO. LI19930210 26872 50TH ST SELLIN CST OF GO WIN LI0303 03/03/93 -$0.54 JOHNSON WINE CO. LI19930210 26872 50TH ST SELLIN CASH DISCOUNT LI0303 03/03/93 $1,246.24 JOHNSON WINE CO. LI19930210 26948 YORK SELLING CST OF GD WIN LI0303 03/03/93 $20.80 JOHNSON WINE CO. LI'19930210 26948 YORK SELLING CST OF GO WIN LIG303 03/03/93 - $12.49 JOHNSON WINE CO. LI19930210 26948 YORK SELLING CASH DISCOUNT LI0303 03/03/93 $1,453.66 JOHNSON WINE CO. LI19930210 26898 YORK SELLING CST OF GD WIN LI0303 03/03/93 $15.08 JOHNSON WINE CO. LI19930210 26898 YORK SELLING CST OF GD WIN LI0303 03/03/93 - $14.50 JOHNSON WINE CO. LI19930210 26898 YORK SELLING CASH DISCOUNT LI0363 03/03/93 $161.62 JOHNSON WINE CO. LI19930210 26914 YORK SELLING CST OF GD LIQ LI0303 03/03/93 $1.04 JOHNSON WINE CO. LI19930210 26914 YORK SELLING CST OF GD LIQ LI0303 03/03/93 -$3.23 JOHNSON WINE CO. LI19930210 26914 YORK SELLING CASH DISCOUNT LI0303 03/03/93 $2,544.56 JOHNSON WINE CO. LI19930210 26922 YORK SELLING CST OF GD LIQ LI0303 03/03/93 $12.09 JOHNSON WINE CO. LI19930210 26922 YORK SELLING CST OF GD LIQ LI0303 03/03/93 - $50.91 JOHNSON WINE CO. LI19930210 26922 YORK SELLING CASH DISCOUNT LI0303 03/03/93 $70.08 JOHNSON WINE CO. LI19930210 26930 YORK SELLING CST OF GD WIN LI0303 03/03/93 $2.08 JOHNSON WINE CO. LI19930210 26930 YORK SELLING CST OF:GD.WIN LI030 03/03/93 -$0.72 JOHNSON WINE CO. LI19930210 26930 YORK SELLING CASH DISCOUNT LID 0l 03/03/93 - $56.34 JOHNSON WINE CO. LI19930210 8267148 YORK SELLING CST OF GD WIN L10103 03/03/93 $1,141.63. JOHNSON WINE CO. LI19930210 26799 VERNON SELLING CST OF GD LIQ LI0303 03/03/93 $8.84 JOHNSON WINE CO. LI19930210 26799 VERNON SELLING CST OF GD LIQ LI0303 03/03/93 - $22.83 JOHNSON WINE CO. LI19930210 26799 VERNON SELLING CASH DISCOUNT L2030 03/03/93 $3,144.38 JOHNSON WINE CO. LI19930210 26807 VERNON SELLING CST OF GD LIQ L1030 03/03/93 $16.38 JOHNSON WINE CO. LI19930210 26807 VERNON SELLING CST OF GO LIQ LI0303 03/03/93 - $62.89 JOHNSON WINE CO. LI19930210 26807 VERNON SELLING CASH DISCOUNT LI0303 03/03/93 $586.94 JOHNSON WINE CO. LI19930210 26773 VERNON SELLING CST OF GD WIN LIG303 03/03/93 $6.76 JOHNSON WINE CO. LI19930210 26773 VERNON SELLING CST OF GD WIN L10303 03/03/93 -55.87 JOHNSON WINE CO. LI19930210 26773 VERNON SELLING CASH DISCOUNT LI0303 03/03/93 $52.56 JOHNSON WINE CO. LI19930210 26815 VERNON SELLING CST OF GD WIN LI0303 COUNCIL CHECK REGISTER BY CHECK NUMBER THU, MAR 4, 1993, 10:24 PM page 2 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT W-- ._�__._ -------------------------------------------------------------------------------------------------------------------------- 132632 03/03/93 $1.56 JOHNSON WINE CO. LI19930210 26815 VERNON SELLING CST OF GD WIN LI0303 03/03/93 -$0.54 JOHNSON WINE CO. LI19930210 26815 VERNON SELLING CASH DISCOUNT LI0303 03/03/93 $713.56 JOHNSON WINE CO. LI19930210 26823 VERNON SELLING CST OF GD WIN LI0303 03/03/93 $14.56 JOHNSON WINE CO. LI19930210 26823 VERNON SELLING CST OF GD WIN LIG303 03/03/93 -$7.18 JOHNSON WINE CO. LI19930210 26823 VERNON SELLING CASH DISCOUNT LI0303 03/03/93 -$7.75 JOHNSON WINE CO. LI19930210 32821 50TH ST SELLIN CST OF GD WIN LI0303 <k> $15,531.45" 132633 03/03/93 $384.95 PRIOR WINE COMPANY LI19930210 658403 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 -$4.12 PRIOR WINE COMPANY LI19930210 658403 50TH ST SELLIN CASH DISCOUNT LI0303 03/03/93 $651.48 PRIOR WINE COMPANY LI19930210 658402 VERNON SELLING CST OF GD WIN LI0303 03/03/93 -$6.51 PRIOR WINE COMPANY LI19930210 658402 VERNON SELLING CASH DISCOUNT LI0303 03/03/93 $753.49 PRIOR WINE COMPANY LI19930210 658404 YORK SELLING CST OF GD WIN LI0303 03/03/93 -$7.53 PRIOR WINE COMPANY -LI19930210 658404 YORK SELLING CASH DISCOUNT LI0303 <A> $1.771.76" 132634 03/03/93 $1,179.77 EAGLE WINE LI19930210 658308 VERNON SELLING CST OF GD WIN LI0303 03/03/93 - $11.80 EAGLE WINE LI19930210 658308 VERNON SELLING CASH DISCOUNT LI0303 03/03/93 $1,127.37 EAGLE WINE LI19930210 658312 YORK SELLING CST OF GD WIN LI0303 03/03/93 - $11.27 EAGLE WINE LI19930210 658312 YORK SELLING CASH DISCOUNT LI0303 03/03/93 $546.25 EAGLE WINE LI19930210 658310 50TH ST SELLIN CST OF GD WIN L10303 03/03/93 -$5.46 EAGLE WINE LI19930210 658310 50TH ST SELLIN CASH DISCOUNT LI0303 < *> $2,824.86" 132635 03/03/93 $75.50 PAUSTIS & SONS LI19930210 29357 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 $3.00 PAUSTIS & SONS LI19930210 29357 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 $110.00 PAUSTIS & SONS LI19930210 29358 YORK SELLING CST OF GD WIN L10303 03/03/93 $4.00 PAUSTIS & SONS LI19930210 29358 YORK SELLING CST OF GD WIN LI0303 03/03/93 $320.00 PAUSTIS & SONS LI19930210 29356 VERNON SELLING CST OF GD WIN LI0303 03/03/93 $8.80 PAUSTIS & SONS LI19930210 29356 VERNON SELLING CST OF GD WIN LID303 < ■> $521.30" 132636 03/03/93 $66.00 WORLD CLASS WINE LI19930210 14008 VERNON SELLING CST OF GD WIN LI0303 < ■> $66.00" 132637 03/03/93 $255.96 ED PHILLIPS & SONS LI19930210 79778 50TH ST SELLIN CST OF GD LIQ LI0303 03/03/93 -$5.12 ED PHILLIPS & SONS LI19930210 79778 50TH ST SELLIN CASH DISCOUNT LI0303 03/03/93 $734.70 ED PHILLIPS & SONS LI19930210 79895 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 $1,042.95 ED PHILLIPS & SONS LI19930210 79777 50TH ST SELLIN CST OF GD WIN L10303 03/03/93 $989.45 ED PHILLIPS & SONS LI19930210 79785 YORK SELLING CST OF GD WIN L10303 03/03/93 $229.48 ED PHILLIPS & SONS LI19930210 79723 YORK SELLING CST OF GD LIQ LI0303 03/03/93 -$4.59 ED PHILLIPS & SONS LI19930210 79723 YORK SELLING CASH DISCOUNT L10303 03/03/93 $1,226.72 ED PHILLIPS & SONS LI19930210 79784 YORK SELLING CST OF GD LIQ L1030 03/03/93 - $24.53 ED PHILLIPS & SONS LI19930210 79784 YORK SELLING CASH DISCOUNT LI030 03/03/93 $291.00 ED PHILLIPS & SONS LI19930210 79898 YORK SELLING CST OF GD WIN LI0303 03/03/93 $704.10 ED PHILLIPS & SONS LI19930210 80766 YORK SELLING CST OF GD WIN LID303 03/03/93 $67.20 ED PHILLIPS & SONS LI19930210 80227 YORK SELLING CST OF GD WIN LI0303 03/03/93 $1,180.49 ED PHILLIPS & SONS LI19930210 79788 VERNON SELLING CST OF GD LIQ L10303 03/03/93 - $23.61 ED PHILLIPS & SONS LI19930210 79788 VERNON SELLING CASH DISCOUNT LI0303 03/03/93 $73.00 ED PHILLIPS & SONS LI19930210 79725 VERNON SELLING CST OF GO LIQ LI0303 03/03/93 -$1.46 ED PHILLIPS & SONS LI19930210 79725 VERNON SELLING CASH DISCOUNT LI0303 03/03/93 $794.70 ED PHILLIPS & SONS LI19930210 79789 VERNON SELLING CST OF GD WIN LI0303 03/03/93 $889.50 ED PHILLIPS & SONS LI19930210 79564 VERNON SELLING CST OF GD WIN LI0303 03/03/93 $504.35 ED PHILLIPS & SONS LI19930210 79718 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 $694.20 ED PHILLIPS & SONS LI19930210 79552 VERNON SELLING CST OF GD WIN LI0303 COUNCIL CHECK REGISTER BY CHECK NUMBER THU. MAR 4, 1993, 10:24 PM page 3 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.0. t ------------------------------------------------------------------------------------------------------------------------------------ < *> $9,618.49" 132638 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 0> 132639 03/03/93 03/03/93 03/03/93 03/03/93 132640 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 132641 02/12/93 02/12/93 132642 02/12/93 132644 02/16/93 132645 02/16/93 132646 02/16/93 $2,638.40 - $52.77 $1,263.91 - 512.64 $1,073.09 - $21.46 $1,061.82 - $10.62 $1,151.07 - $11.51 $1,975.54 - $39.51 $9,015.32" $160.00 $3.00 $80.00 $2.00 $245.00" - $17.49 $0.17 - 5207.00 $2.07 - $57.00 $391.95 -$7.84 $2,716.73 - $54.33 $5,319.65 - $106.39 $244.08 -$4.88 $1,190.78 - $23.82 $9,386.68" $150,000.00 - $150,000.00 $0.00" $474.32 $474.32• $19.62 $19.62" $20,017.88 $20.017.88" QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE QUALITY WINE WINE MERCHANTS WINE MERCHANTS WINE MERCHANTS WINE MERCHANTS GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO GRIGGS COOPER & CO CITY OF EDINA CITY OF EDINA COMM LIFE INS CO PERA FIDELITY BANK $30,090.82 PERA $30,090.82" LI19930210 LI19930210 LI19930210 LI19930210 LI19930210 L119930210 LI19930210 LI19930210 LI19930210 LI19930210 LI19930210 LI19930210 LI19930210 LI19930210 LI19930210 LI19930210 LI19930210 LI19930210 LI19930210 LI19930210 L119930210 L119930210 LI19930210 L119930210 LI19930210 LI19930210 L119930210 LI19930210 L119930210 L119930210 L119930210 PAYROLL TRANSFER PAYROLL TRANSFER LIFE INSURANCE PERA FICA /MEDICARE PERA 062125 VERNON SELLING CST OF GD LIQ LI0303 062125 VERNON SELLING CASH DISCOUNT LI0303 062136 VERNON SELLING CST OF GD WIN LI0303 062136 VERNON SELLING CASH DISCOUNT LI0303 062126 50TH ST SELLIN CST OF GD LIQ LI0303 062126 50TH ST SELLIN CASH DISCOUNT L10303 062138 50TH ST SELLIN CST OF GD WIN LI0303 062138 50TH ST SELLIN CASH DISCOUNT LI0303 062133 YORK SELLING CST OF.GD WIN LI0303 062133 YORK SELLING CASH DISCOUNT LI0303 062104 YORK SELLING CST OF GD LIQ L10303 062104 YORK SELLING CASH DISCOUNT LI0303 3855 50TH ST SELLIN CST OF GD WIN LI0363 3855 50TH ST SELLIN CST OF GD WIN LI0303 3859 VERNON SELLING CST OF GD WIN LI0303 3859 VERNON SELLING CST OF GD WIN LI0303 74701 VERNON SELLING CST OF GD WIN 00303 74701 VERNON SELLING CASH DISCOUNT LI0303 74765 VERNON SELLING CST OF GD WIN LID303 74765 VERNON SELLING CASH DISCOUNT LI0303 74451 50TH ST SELLIN CST OF GD LIQ LI0303 657339 VERNON SELLING CST OF GD LIQ LIC303 657339 VERNON SELLING CASH DISCOUNT Lf0303 659178 VERNON SELLING CST OF GD LIQ L 0303 659178 VERNON SELLING CASH DISCOUNT LI0303 659181 YORK SELLING CST OF GD LIQ LI0303 659181 YORK SELLING CASH DISCOUNT L10303 657181 50TH ST SELLIN CST OF GD LIQ LI0303 657181 50TH ST SELLIN CASH DISCOUNT LI0303 659179 50TH ST SELLIN CST OF GD LIQ LI0303 659179 50TH ST SELLIN CASH DISCOUNT LI0303 021293 LIQUOR PROG CASH 021293 LIQUOR PROG CASH 021293 CENT SVC GENER LIFE INSURANC 021693 GENERAL FD PRO P.E.R.A. PAYA 021693 GENERAL FD PRO PAYROLL PAYAB 021693 GENERAL FD PRO PAYROLL PAYAB COUNCIL CHECK REGISTER BY CHECK NUMBER THU. MAR 4, 1993, 10:24 PM page 4 is CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O:. ------------------------------------------------------------------------------------------------------------------------------------ 132647 03/03/93 $194.85 BELLBOY CORPORATION LI19930223 39565 YORK SELLING CST OF GD WIN LI0303 < *> $194.85* 132648 03/03/93 $829.58 EAGLE WINE LI19930223 660698 03/03/93 -$8.30 EAGLE WINE LI19930223 660698 03/03/93 $453.22 EAGLE WINE LI19930223 660702 03/03/93 -$4.82 EAGLE WINE LI19930223 660702 03/03/93 $584.94 EAGLE WINE LI19930223 660706 03/03/93 -$5.85 EAGLE WINE LI19930223 660706 < ■> $1,848.77* 132649 03/03/93 $74.00 ED PHILLIPS & SONS LI19930223 82327 03/03/93 $134.40 ED PHILLIPS & SONS LI19930223 82202 03/03/93 $409.10 ED PHILL PS & SONS LI19930223 81921 03/03/93 $239.87 ED PHILLIPS & SONS LI19930223 81922 03/03/93 -$4.80 ED PHILLIPS & SONS LI19930223 81922 03/03/93 $114.74 ED PHILLIPS & SONS LI19930223 81888 03/03/93 -$2.29 ED PHILLIPS & SONS LI19930223 81888 03/03/93 $1,275.30 ED PHILLIPS & SONS LI19930223 81748 03/03/93 $656.55 ED PHILLIPS & SONS LI19930223 81923 03/03/93 $247.30 ED PHILLIPS & SONS LI19930223 81874 03/03/93 $513.00 ED PHILLIPS & SONS L119930223 81873 03/03/93 - $10.26 ED PHILLIPS & SONS LI19930223 81873 03/03/93 $1,093.37 ED PHILLIPS & SONS LI19930223 81896 03/03/93 - $21.87 ED PHILLIPS & SONS LI19930223 81896 03/03/93 $336.00 ED PHILLIPS & SONS LI19930223 82199 03/03/93 $375.00 ED PHILLIPS & SONS LI19930223 81669 03/03/93 $1,079.25 ED PHILLIPS & SONS LI19930223 81897 03/03/93 $1,475.40 ED PHILLIPS & SONS LI19930223 81670 03/03/93 $669.10 ED PHILLIPS & SONS LI19930223 81930 03/03/93 $862.76 ED PHILLIPS & SONS LI19930223 81929 03/03/93 - $17.26 ED PHILLIPS & SONS LI19930223 81929 03/03/93 $828.90 ED PHILLIPS & SONS LI19930223 81928 03/03/93 $100.80 ED PHILLIPS & SONS LI19930223 82213 03/03/93 $111.00 ED PHILLIPS & SONS LI19930223 82330 < *> $10,539.36* 132650 03/03/93 $1,871.56 GRIGGS COOPER & CO. LI19930223 661262 03/03/93 - $37.43 GRIGGS COOPER & CO. LI19930223 661262 03/03/93 $3,212.68 GRIGGS COOPER & CO. LI19930223 661263 03/03/93 - $64.25 GRIGGS COOPER & CO. LI19930223 661263 03/03/93 $3,218.47 GRIGGS COOPER & CO. LI19930223 661265 03/03/93 - $64.37 GRIGGS COOPER & CO. LI19930223 661265 03/03/93 -$15.96 GRIGGS COOPER & CO. LI19930223 75009 03/03/93 $0.16 GRIGGS COOPER & CO. LI19930223 75009 03/03/93 - $15.91 GRIGGS COOPER & CO. LI19930223 75010 03/03/93 $0.16 GRIGGS COOPER & CO. LI19930223 75010 03/03/93 - 556.00 GRIGGS COOPER & CO. LI19930223 75056 03/03/93 $0.56 GRIGGS COOPER & CO. LI19930223 75056 < *> 58,049.67* 132651 03/03/93 $17.52 JOHNSON WINE CO. LI19930223 55574 03/03/93 $0.52 JOHNSON WINE CO. LI19930223 55574. 03/03/93 -$0.18 JOHNSON WINE CO. LI19930223 55574 03/03/93 $360.33 JOHNSON WINE CO. LI19930223 55558 VERNON SELLING VERNON SELLING 50TH ST SELLIN 50TH ST SELLIN YORK SELLING YORK SELLING 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN YORK SELLING YORK SELLING YORK SELLING YORK SELLING 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 SOTH ST SELLIN 50TH ST SELLIN YORK SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING CST OF GD WIN LI0303 CASH DISCOUNT LI0303 CST OF GD WIN LI0303 CASH DISCOUNT LI0303 CST OF GD WIN LI0303 CASH DISCOUNT LI0303 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 WIN CST OF GD WIN CST OF GD WIN CST OF GD LIQ CASH DISCOUNT CST OF GD LIQ CASH DISCOUNT CST OF GD WIN CST OF GD WIN CST OF GD WIN CST OF GD WIN CST OF GD WIN CST OF GD LIQ CASH DISCOUNT CST OF GO WIN CST OF GD WIN CST OF GD WIN CST OF GD LIQ CASH DISCOUNT CST OF GD LIQ CASH DISCOUNT CST OF GO LIQ CASH DISCOUNT CST OF GD WIN CASH DISCOUNT CST OF GO WIN CASH DISCOUNT CST OF GD WIN CASH DISCOUNT L10309 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LI030 LI030 LI030 LI030 LI0303 LI030 L1030 LI030 LI0303 LI030 LI030 LI030 LI0303 LI0303 LI030 LI030 50TH ST SELLIN CST OF GD WIN LI0303 50TH ST SELLIN CST OF GD WIN LI0303 50TH ST SELLIN CASH DISCOUNT LI0303 50TH ST SELLIN CST OF GD LIQ LI0303 COUNCIL CHECK REGISTER BY CHECK NUMBER THU, MAR 4, 1993, 10:24 PM page 5 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P ---------------------------------------------------------------------------------- - - - - -- - - - -- -- - - - - -- _ -_ - - - - -0- ------ - - - - -- 132651 03/03/93 $2.60 JOHNSON WINE CO. LI19930223 55558 50TH ST SELLIN CST OF GD LIQ LI0303 03/03/93 -$7.21 JOHNSON WINE CO. LI19930223 55558 50TH ST SELLIN CASH DISCOUNT LI0303 03/03/93 $2,226.50 JOHNSON WINE CO. L119930223 55566 50TH ST SELLIN CST OF GD LIQ LI0303 03/03/93 $10.01 JOHNSON WINE CO. LI19930223 55566 50TH ST SELLIN CST OF GD LIQ LI0303 03/03/93. - $44.52 JOHNSON WINE CO. L119930223 55566 50TH ST SELLIN CASH DISCOUNT LI0303 03/03/93 $1,893.23 JOHNSON WINE CO. LI19930223 55541 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 $24.44 JOHNSON WINE CO. LI19930223 55541 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 - $18.92 JOHNSON WINE CO. LI19930223 55541 50TH ST SELLIN CASH DISCOUNT LI0303 03/03/93 $387.08 JOHNSON WINE CO. LI19930223 55582 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 $7.80 JOHNSON WINE CO. LI19930223 55582 50TH ST SELLIN CST OF GD WIN L10303 03/03/93 -$3.87 JOHNSON WINE CO. LI19930223 55582 50TH ST SELLIN CASH DISCOUNT LI0303 03/03/93 -$5.50 JOHNSON WINE CO. LI19930223 38406 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 -$9.53 JOHNSON WINE CO. LI19930223 32813 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 $1,188.35 JOHNSON WINE CO. LI19930223 55632 YORK SELLING CST OF GD LIQ LI0303 03/03/93 $7.80 JOHNSON WINE CO. LI19930223 55632 YORK SELLING CST OF GD LIQ LI0303 03/03/93 - $23.77 JOHNSON WINE CO. LI19930223 55632 YORK SELLING CASH DISCOUNT LI0303 03/03/93 -$2.09 JOHNSON WINE CO. LI19930223 45716 YORK SELLING CST OF GD WIN LI0303 03/03/93 -$8.77 JOHNSON WINE CO. LI19930223 45708 50TH ST SELLIN CST OF GD LIQ LI0303 03/03/93 $3,257.73 JOHNSON WINE CO. LI19930223 55640 YORK SELLING CST OF GD LIQ LI0303 03/03/93 $18.29 JOHNSON WINE CO. LI19930223 55640 YORK SELLING CST OF GD LIQ LI0303 03/03/93 - $65.17 JOHNSON WINE CO. LI19930223 55640 YORK SELLING CASH DISCOUNT L10303 03/03/93 $714.82 JOHNSON WINE CO. LI19930223 55665 YORK SELLING CST OF GD WIN LI0303 03/03/93 $15.08 JOHNSON WINE CO. LI19930223 55665 YORK SELLING CST OF GD WIN LI0303 03/03/93 -$7.16 JOHNSON WINE CO. LI19930223 55665 YORK SELLING CASH DISCOUNT LI0303 03/03/93 $466.92 JOHNSON WINE CO. LI19930223 55590 YORK SELLING CST OF GD WIN LI0303 03/03/93 $5.20 JOHNSON WINE CO. LI19930223 55590 YORK SELLING CST OF GD WIN LI0303 03/03/93 -$4.69 JOHNSON WINE CO. LI19930223 55590 YORK SELLING CASH DISCOUNT L10303 03/03/93 $2,319.70 JOHNSON WINE CO. LI19930223 55608 YORK SELLING CST OF GD WIN LI0303 03/03/93 $27.04 JOHNSON WINE CO. LI19930223 55608 YORK SELLING CST OF GD WIN LI0303 03/03/93 - $23.20 JOHNSON WINE CO. L119930223 55608 YORK SELLING CASH DISCOUNT L10303 03/03/93 $69.19 JOHNSON WINE CO. LI19930223 55616 YORK SELLING CST OF GD WIN LI0303 03/03/93 $0.52 JOHNSON WINE CO. LI19930223 55616 YORK SELLING CST OF GD WIN LI0303 03/03/93 -$0.69 JOHNSON WINE CO. LI19930223 55616 YORK SELLING CASH DISCOUNT LI0303 03/03/93 $105.12 JOHNSON WINE CO. LI19930223 55657 YORK SELLING CST OF GD WIN LI0303 03/03/93 $3.12 JOHNSON WINE CO. LI19930223 55657 YORK SELLING CST OF GD WIN LI0303 03/03/93 -$1.08 JOHNSON WINE CO. LI19930223 55657 YORK SELLING CASH DISCOUNT L10303 03/03/93 - $14.64 JOHNSON WINE CO. LI19930223 1489640 VERNON SELLING TRADE DISCOUN LI0303 03/03/93 $433.42 JOHNSON WINE CO. LI19930223 63354 VERNON SELLING CST OF GD WIN LI0303 03/03/93 $4.68 JOHNSON WINE CO. LI19930223 63354 VERNON SELLING CST OF GD-WIN LI0303 03/03/93 -$4.35 JOHNSON WINE CO. LI19930223 63354 VERNON SELLING CASH DISCOUNT LI0303 03/03/93 $60.50 JOHNSON WINE CO. LI19930223 63362 VERNON SELLING CST OF GD WIN LI0303 03/03/93 $1.04 JOHNSON WINE CO. LI19930223 63362 VERNON SELLING CST OF GD WIN LI0303 03/03/93 -$0.61 JOHNSON WINE CO. LI19930223 63362 VERNON SELLING CASH DISCOUNT L10303 03/03/93 $1,236.21 JOHNSON WINE CO. L119930223 55491 VERNON SELLING CST OF GD WIN LI0303 03/03/93 $15.08 JOHNSON WINE CO. LI19930223 55491 VERNON SELLING CST OF GD WIN LI0303 03/03/93 - $12.38 JOHNSON WINE CO. LI19930223 55491 VERNON SELLING CASH DISCOUNT LI0303 03/03/93 $435.92 JOHNSON WINE CO. LI19930223 55509 VERNON SELLING CST OF GD LIQ LI0303 03/03/93 $3.64 JOHNSON WINE CO. LI19930223 55509 VERNON SELLING CST OF GD LIQ LI0303 03/03/93 -$8.72 JOHNSON WINE CO. LI19930223 55509 VERNON SELLING CASH DISCOUNT L10303 03/03/93 $70.08 JOHNSON WINE CO. L119930223 55525 VERNON SELLING CST OF GD WIN LI0303 03/03/93 $2.08 JOHNSON WINE CO. LI19930223 55525 VERNON SELLING CST OF GD WIN LI0303 03/03/93 -$0.71 JOHNSON WINE CO. LI19930223 55525 VERNON SELLING CASH DISCOUNT LI0303 03/03/93 $2,145.64 JOHNSON WINE CO. LI19930223 55517 VERNON SELLING CST OF GD LIQ LI0303 03/03/93 $11.44 JOHNSON WINE CO. LI19930223 55517 VERNON SELLING CST OF GD LIQ LI0303 03/03/93 - $42.91 JOHNSON WINE CO. LI19930223 55517 VERNON SELLING CASH DISCOUNT LI0303 COUNCIL CHECK REGISTER BY CHECK NUMBER THU, MAR 4, 1993, 10:24 PM page 6 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO. ------------------------------------------------------------------------------------------------------------------------------------ 132651 03/03/93 $487.32 JOHNSON WINE CO. LI19930223 55533 VERNON SELLING CST OF GD WIN LI0303 03/03/93 $10.40 JOHNSON WINE CO. LI19930223 55533 VERNON SELLING CST OF GD WIN LIG303 03/03/93 -$4.90 JOHNSON WINE CO. LI19930223 55533 VERNON SELLING CASH DISCOUNT L10303 < *> $17,730.79* 132652 03/03/93 $390.00 PAUSTIS & SONS LI19930223 29309 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 $9.60 PAUSTIS & SONS LI19930223 29309 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 $103.00 PAUSTIS & SONS LI19930223 29568 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 $3.00 1AUSTIS & SONS LI19930223 29568 50TH ST SELLIN CST OF GO WIN L10303 03/03/93 $70.00 PAUSTIS & SONS LI19930223 29569 VERNON SELLING CST OF GD WIN L10303 03/03/93 $1.50 PAUSTIS & SONS LI19930223 29569 VERNON SELLING CST OF GD WIN LI0303 03/03/93 $103.00 PAUSTIS & SONS L119930223 29570 YORK SELLING CST OF GD WIN L10303 03/03/93 $3.00 PAUSTIS & SONS LI19930223 29570 YORK SELLING CST OF GD WIN LI0303 < *> $683.10* 132653 03/03/93 $1,333.37 PRIOR WINE COMPANY LI19930223 660699 VERNON SELLING CST OF GD WIN LI0303 03/03/93 - $13.33 PRIOR WINE COMPANY L119930223 660699 VERNON SELLING CASH DISCOUNT LI0303 03/03/93 $60.00 PRIOR WINE COMPANY LI19930223 660701 50TH ST SELLIN CST OF GD WIN L10303 03/03/93 -$0.60 PRIOR WINE COMPANY L119930223 660701 50TH ST SELLIN CASH DISCOUNT LI0303 03/03/93 $672.73 PRIOR WINE COMPANY LI19930223 660703 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 -$6.73 PRIOR WINE COMPANY LI19930223 660703 50TH ST SELLIN CASH DISCOUNT LI0303 03/03/93 $180.00 PRIOR WINE COMPANY L119930223 660705 YORK SELLING CST OF GD WIN LI0303 03/03/93 -$1.80 PRIOR WINE COMPANY LI19930223 660705 YORK SELLING CASH DISCOUNT LI0303 03/03/93 $878.27 PRIOR WINE COMPANY LI19930223 660707 YORK SELLING CST OF GD WIN LI0303 03/03/93 -$8.78 PRIOR WINE COMPANY LI19930223 660707 YORK SELLING CASH DISCOUNT LI0303 < *> $3,093.13* 132654 03/03/93 $647.84 QUALITY WINE LI19930223 063012 VERNON SELLING CST OF GD LIQ LI0303 03/03/93 -$12.96 QUALITY WINE LI19930223 063012 VERNON SELLING CASH DISCOUNT LI0303 03/03/93 $279.54 QUALITY WINE LI19930223 063013 50TH ST SELLIN CST OF GD LIQ L10303 03/03/93 -$5.59 QUALITY WINE L119930223 063013 50TH ST SELLIN CASH DISCOUNT L10303 03/03/93 $927.34 QUALITY WINE LI19930223 064089 50TH ST SELLIN CST OF GD LIQ LI0303 03/03/93 - $18.55 QUALITY WINE LI19930223 064089 50TH ST SELLIN CASH DISCOUNT L10303 03/03/93 $2,003.47 QUALITY WINE LI19930223 064091 YORK SELLING CST OF GD LIQ L10303 03/03/93 - $40.07 QUALITY WINE LI19930223 064091 YORK SELLING CASH DISCOUNT L10303 03/03/93 $1,020.16 QUALITY WINE LI19930223 064093 VERNON SELLING CST OF GD LIQ LI0303 03/03/93 - $20.40 QUALITY WINE LI19930223 064093 VERNON SELLING CASH DISCOUNT L10303 03/03/93 $1,446.62 QUALITY WINE LI19930223 064235 YORK SELLING CST OF GD WIN LID303 03/03/93 - $14.47 QUALITY WINE L119930223 064235 YORK SELLING CASH DISCOUNT LIC303 03/03/93 $1,707.05 QUALITY WINE LI19930223 064236 VERNON SELLING CST OF GD WIN LI0303 03/03/93 - $17.07 QUALITY WINE LI19930223 064236 VERNON SELLING CASH DISCOUNT L10303 03/03/93 $1,980.79 QUALITY WINE LI19930223 064238 50TH ST SELLIN CST OF GD WIN LID303 03/03/93 - $19.81 QUALITY WINE L119930223 064238 50TH ST SELLIN CASH DISCOUNT LID303 . 03/03/93 $102.72 QUALITY WINE LI19930223 064239 50TH ST SELLIN CST OF GD WIN L10303 03/03/93 -$1.03 QUALITY WINE LI19930223 064239 50TH ST SELLIN CASH DISCOUNT L10303 < *> $9,965.58* 132655 03/03/93 $66.00 WORLD CLASS WINE LI19930223 14029 50TH ST SELLIN CST OF GD WIN LI0303 <*> $66.00* 132656 03/03/93 $462.15 EAGLE WINE LI19930224 663432 VERNON SELLING CST OF GD WIN LI0303 03/03/93 -$4.62 EAGLE WINE LI19930224 663432 VERNON SELLING CASH DISCOUNT LI0303 03/03/93 $426.55 EAGLE WINE L119930224 663436 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 -$4.27 EAGLE WINE LI19930224 663436 50TH ST SELLIN CASH DISCOUNT LI0303 03/03/93 $757.77 EAGLE WINE L119930224 663438 YORK SELLING CST OF GD WIN LI0303 .t COUNCIL CHECK REGISTER BY CHECK NUMBER THU, MAR 4, 1993, 10:24 PM page 7 CHECK! DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. -------------------------------------------------------------------------------------------------------------------- - - - - -- - - - - - -- 132656 03/03/93 -$7.58 EAGLE WINE LI19930224 663438 YORK SELLING CASH DISCOUNT LI0303 <•> $1,630.00 ". 132657 03/03/93 $445.20 ED PHILLIPS & SONS LI19930224 83707 SELLING 03/03/93 $463.20 ED PHILLIPS & SONS LI19930224 83836 89615 03/03/93 $479.90 ED PHILLIPS & SONS LI19930224 83464 CO. 03/03/93 -$9.60 ED PHILLIPS & SONS LI19930224 83464 JOHNSON 03/03/93 - $89.00 ED PHILLIPS & SONS LI19930224 141093 03/03/93 03/03/93 $1,235.71 ED PHILLIPS & SONS LI19930224 83610 SELLING 03/03/93 $284.00 ED PHILLIPS & SONS LI19930224 83668 79574 03/03/93 -$5.68 ED PHILLIPS & SONS LI19930224 83668 CO. 03/03/93 $1,251.59 ED PHILLIPS & SONS LI19930224 83714 JOHNSON 03/03/93 - $25.03 ED PHILLIPS & SONS LI19930224 83714 03/03/93 03/03/93 $244.65 ED PHILLIPS & SONS LI19930224 83570 SELLING 03/03/93 $555.05 ED PHILLIPS & SONS LI19930224 83715 79566 03/03/93 $640.60 ED PHILLIPS & SONS L119930224 83667 CO. 03/03/93 $366.15 ED PHILLIPS & SONS LI19930224 83711 03/03/93 $871.25 ED PHILLIPS & SONS LI19930224 83774 03/03/93 $162.00 ED PHILLIPS & SONS LI19930224 83719 03/03/93 -$3.24 ED PHILLIPS & SONS LI19930224 83719 03/03/93 $734.62. ED PHILLIPS & SONS LI19930224 83773 03/03/93 - $14.69 ED PHILLIPS & SONS LI19930224 83773 03/03/93 $886.03 ED PHILLIPS & SONS LI19930224 83517 03/03/93 $314.40 ED PHILLIPS & SONS LI19930224 82495 03/03/93 $140.00 ED PHILLIPS & SONS L119930224 79539 03/03/93 - $101.30 ED PHILLIPS & SONS LI19930224 141170 03/03/93 - $127.00 ED PHILLIPS & SONS LI19930224 141171 03/03/93 - $88.80 ED PHILLIPS & SONS LI19930224 141124 03/03/93 - $151.95 ED PHILLIPS & SONS LI19930224 141163 03/03/93 - $20.00 ED PHILLIPS & SONS LI19930224 141164 03/03/93 $42.15 ED PHILLIPS & SONS LI19930224 84324 <R> $8,480.21" 132658 03/03/93 $3,444.68 GRIGGS COOPER & CO. LI19930225 663434 03/03/93 - $68.89 GRIGGS COOPER & CO. LI19930225 663434 03/03/93 $798.55 GRIGGS COOPER & CO. LI19930225 663435 03/03/93 - $15.97 GRIGGS COOPER & CO. LI19930225 663435 03/03/93 $2,211.98 GRIGGS COOPER & CO. LI19930225 663437 03/03/93 - $44.24 GRIGGS COOPER & CO. LI19930225 663437 03/03/93 $3,871.33 GRIGGS COOPER & CO. LI19930225 663439 03/03/93 - $77.43 GRIGGS COOPER & CO. LI19930225 663439 03/03/93 - $50.63 GRIGGS COOPER & CO. LI19930225 74142 < +> 510,069.38" 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN VERNON SELLING VERNON SELLING 50TH ST SELLIN VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING 50TH ST SELLIN 50TH ST SELLIN YORK SELLING YORK SELLING 50TH ST SELLIN CST OF GD WIN CST OF GD WIN CST OF GD LIQ CASH DISCOUNT CST OF GD WIN CST OF GD WIN CST OF GD LIQ CASH DISCOUNT CST OF GD LIQ CASH DISCOUNT CST OF GD WIN CST OF GD WIN CST OF GD WIN CST OF GD WIN CST OF GD WIN CST OF GD LIQ CASH DISCOUNT CST OF GD LIQ CASH DISCOUNT CST OF GD WIN CST OF GD WIN CST OF SD WIN g CST OF GD WIN CST OF GD WIN CST OF GD WIN TRADE DISCOUN CST OF GD WIN CST OF OD LIQ CASH DISCOUNT CST OF GD LIQ CASH DISCOUNT CST OF GD LIQ CASH DISCOUNT CST OF GD LIQ CASH DISCOUNT CST OF GD WIN 132659 03/03/93 $36.00 JOHNSON WINE CO. LI19930225 89615 YORK SELLING CST OF GD WIN 03/03/93 -$0.36 JOHNSON WINE CO. LI19930225 89615 YORK SELLING CASH DISCOUNT 03/03/93 $406.95 JOHNSON WINE CO. LI19930225 79574 YORK SELLING CST OF GD LIQ 03/03/93 -58.09 JOHNSON WINE CO. LI19930225 79574 YORK SELLING CASH DISCOUNT 03/03/93 - $406.95 JOHNSON WINE CO. LI19930225 79574 YORK SELLING CST OF GD LIQ 03/03/93 $8.09 JOHNSON WINE CO. LI19930225 79574 YORK SELLING CASH DISCOUNT 03/03/93 $404.35 JOHNSON WINE CO. LI19930225 79574 YORK SELLING CST OF GD LIQ 03/03/93 $2.60 JOHNSON WINE CO. LI19930225 79574 YORK SELLING CST OF GD LIQ 03/03/93 -$8.09 JOHNSON WINE CO. LI19930225 79574 YORK SELLING CASH DISCOUNT 03/03/93 578.88 JOHNSON WINE CO. LI19930225 79566 YORK SELLING CST OF GD WIN 03/03/93 $0.52 JOHNSON WINE CO. LI19930225 79566 YORK SELLING CST OF GD WIN LI0303 LI0303 LI0303 LI0303 LI0303 L220303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LI030333 LI0303 LI0303 LI0303 L10333 L 0303 L10303 LI0303 LI030S L103o. LI0303 LI0303 LI03 3 L10383 LI0303 LI0303 L220303 LI0303 103 3 LI0303 LII LI0303 L o� L10303 LI0303 LI0303 LI0303 LI0303 LIO 03 s COUNCIL CHECK REGISTER BY CHECK NUMBER THU, MAR 4, 1993, 10:24 PM page CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT :. P.O., ------------------------------------------------------------------------------------------------------------------------------------ 132659 03/03/93 -$0.79 JOHNSON WINE CO. LI19930225 79566 YORK SELLING CASH DISCOUNT LI0303 03/03/93 $467.97 JOHNSON WINE CO. LI19930225 79558 YORK SELLING CST OF GD WIN LI0303 03/03/93 $5.20 JOHNSON WINE CO. LI19930225 79558 YORK SELLING CST OF GD WIN LI0303 03/03/93 -$4.67 JOHNSON WINE CO. LI19930225 79558 YORK SELLING CASH DISCOUNT L10303 03/03/93 $3,948.42 JOHNSON WINE CO. LI19930225 79582 YORK SELLING CST OF GD LIQ LI0303 03/03/93 $17.94 JOHNSON WINE CO. LI19930225 79582 YORK SELLING CST OF GD LIQ LI0303 03/03/93 - $78.99 JOHNSON WINE CO. LI19930225 79582 YORK SELLING CASH DISCOUNT LI0303 03/03/93 $70.08 JOHNSON WINE CO. LI19930225 79590 YORK SELLING CST OF GO WIN LI0303 03/03/93 $2.08 JOHNSON WINE CO. LI19930225 79590 YORK SELLING CST OF GD WIN LI0303 03/03/93 -$0.71 JOHNSON WINE CO. LI19930225 79590 YORK SELLING CASH DISCOUNT LI0303 03/03/93 $460.16 JOHNSON WINE CO. LI19930225 79608 YORK SELLING CST OF GD WIN LI0303 03/03/93 $10.92 JOHNSON WINE CO. LI19930225 79608 YORK SELLING CST OF GD WIN LI030 03/03/93 -$4.61 JOHNSON WINE CO. L119930225 79608 YORK SELLING CASH DISCOUNT LI0303 03/03/93 $400.91 JOHNSON WINE CO. LI19930225 79541 YORK SELLING CST OF GD WIN LI0303 03/03/93 $2.60 JOHNSON WINE CO. LI19930225 79541 YORK SELLING CST OF GD WIN LI0303 03/03/93 -$4.01 JOHNSON WINE CO. LI19930225 79541 YORK SELLING CASH DISCOUNT L10303g 03/03/93 $588.01 JOHNSON WINE CO. LI19930225 79459 VERNON SELLING CST OF GD WIN L10303 03/03/93 $11.96 JOHNSON WINE CO. LI19930225 79459 VERNON SELLING CST OF GD WIN LI0303 03/03/93 -$5.90 JOHNSON WINE CO. LI19930225 79459 VERNON SELLING CASH DISCOUNT LI0303 03/03/93 $34.59 JOHNSON WINE CO. LI19930225 79392 VERNON SELLING CST OF GD WIN LI0303 03/03/93 $0.52 JOHNSON WINE CO. LI19930225 79392 VERNON SELLING CST OF GD WIN L10303 03/03/93 -$0.35 JOHNSON WINE CO. L119930225 79392 VERNON SELLING CASH DISCOUNT LI0303 03/03/93 $454.58 JOHNSON WINE CO. LI19930225 79400 VERNON SELLING CST OF GD WIN LI0303 03/03/93 $5.20 JOHNSON WINE CO. LI19930225 79400 VERNON SELLING CST OF GD WIN LI0303 03/03/93 -$4.53 JOHNSON WINE CO. LI19930225 79400 VERNON SELLING CASH DISCOUNT LI0303 03/03/93 $35.04 JOHNSON WINE CO. LI19930225 79442 VERNON SELLING CST OF GD WIN L10303 03/03/93 $1.04 JOHNSON WINE CO. LI19930225 79442 VERNON SELLING CST OF GD WIN LID303 03/03/93 -$0.36 JOHNSON WINE CO. LI19930225 79442 VERNON SELLING CASH DISCOUNT L10303 03/03/93 $2,381.75 JOHNSON WINE CO. LI19930225 79434 VERNON SELLING CST OF GD LIQ LI0303 03/03/93 $12.22 JOHNSON WINE CO. LI19930225 79434 VERNON SELLING CST OF GD LIQ LI0303 03/03/93 -$47.66 JOHNSON WINE CO. LI19930225 79434 VERNON SELLING CASH DISCOUNT LIC303 03/03/93 $1,021.11 JOHNSON WINE CO. LI19930225 79426 VERNON SELLING CST OF GD LIQ L10303 03/03/93 $7.80 JOHNSON WINE CO. LI19930225 79426 VERNON SELLING CST OF GD LIQ LI0303 03/03/93 - $20.43 JOHNSON WINE CO. LI19930225 79426 VERNON SELLING CASH DISCOUNT L10103. 03/03/93 $1,897.40 JOHNSON WINE CO. LI19930225 79517 50TH ST SELLIN CST OF GD LIQ LID 03 03/03/93 $9.97 JOHNSON WINE CO. LI19930225 79517 50TH ST SELLIN CST OF GD LIQ LIGS03 03/03/93 - $37.93 JOHNSON WINE CO. LI19930225 79517 50TH ST SELLIN CASH DISCOUNT LI0303 03/03/93 $107.92 JOHNSON WINE CO. LI19930225 79509 50TH ST SELLIN CST OF GD LIQ LI030 03/03/93 $1.04 JOHNSON WINE CO. LI19930225 79509 50TH ST SELLIN CST OF GD LIQ LI030 03/03/93 -52.16 JOHNSON WINE CO. LI19930225 79509 50TH ST SELLIN CASH DISCOUNT LI030 03/03/93 $207.72 JOHNSON WINE CO. LI19930225 79491 50TH ST SELLIN CST OF GD WIN LI030 03/03/93 $1.04 JOHNSON WINE CO. LI19930225 79491 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 -$2.08 JOHNSON WINE CO. LI19930225 79491 50TH ST SELLIN CASH DISCOUNT LO;: 03/03/93 $198.91 JOHNSON WINE CO. LI19930225 79525 50TH ST SELLIN CST OF OD WIN L lolsl 03/03/93 $4.68 JOHNSON WINE CO. LI19930225 79525 50TH ST SELLIN CST OF GD WIN L 030 03/03/93 -$2.01 JOHNSON WINE CO. LI19930225 79525 50TH ST SELLIN CASH DISCOUNT LI0303 03/03/93 $449.36 JOHNSON WINE CO. LI19930225 79483 50TH ST SELLIN CST OF GD WIN LI0301 03/03/93 $3.64 JOHNSON WINE CO. LI19930225 79483 50TH ST SELLIN CST OF GD WIN L1030 03/03/93 -$4.48 JOHNSON WINE CO. L119930225 79483 50TH ST SELLIN CASH DISCOUNT LI0303 03/03/93 $295.92 JOHNSON WINE CO. LI19930225 79475 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 $4.68 JOHNSON WINE CO. LI19930225 79475 50TH ST SELLIN CST OF GD WIN LIG303 03/03/93 -$2.97 JOHNSON WINE CO. LI19930225 79475 50TH ST SELLIN CASH DISCOUNT LI0303 <•> $13,411.64" 132660 03/03/93 to $30.00 MN CROWN DIST LI19930225 002639 YORK SELLING CST OF GD WIN LI0303 COUNCIL CHECK REGISTER BY CHECK NUMBER THU, MAR 4, 1993, 10:24 PM page 9 CHECK# ------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION ----------------------------------------------------------------------- INVOICE PROGRAM OBJECT <*> $30.00* 7 132661 03/03/93 $27.50 PAUSTIS & SONS L119930225 29666 YORK SELLING CST OF GD WIN L10303 03/03/93 $3.00 PAUSTIS & SONS /119930225 29666 YORK SELLING CST OF GD WIN LI0303 03/03/93 $82.50 PAUSTIS & SONS LI19930225 29667 VERNON SELLING CST OF GD WIN L10303 03/03/93 $3.00 PAUSTIS & SONS LI19930225 29667 VERNON SELLING CST OF GD WIN LI0303 03/03/93 $27.50 PAUSTIS & SONS LI19930225 29678 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 $1.50 PAUSTIS & SONS L119930225 29678 50TH ST SELLIN CST OF GD WIN L10303 < *> $145.00* 132662 03/03/93 $873.68 PRIOR WINE COMPANY LI19930225 662723 VERNON SELLING CST OF GD WIN LI0303 03/03/93 -$8.74 PRIOR WINE COMPANY LI19930225 662723 VERNON SELLING CASH DISCOUNT LI0303 03/03/93 $180700 PRIOR WINE COMPANY L119930225 662725 50TH ST SELLIN CST OF GD WIN LI03O3 03/03/93 -$1.80 PRIOR WINE COMPANY LI19930225 662725 50TH ST SELLIN CASH DISCOUNT LI0303 03/03/93 $627.59 PRIOR WINE COMPANY LI19930225 662726 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 -$6.28 PRIOR WINE COMPANY LI19930225 662726 50TH ST SELLIN CASH DISCOUNT LI0303 03/03/93 $709.52 PRIOR WINE COMPANY LI19930225 662727 YORK SELLING CST OF GD WIN LI0303 03/03/93 -$7.10 PRIOR WINE COMPANY LI19930225 662727 YORK SELLING CASH DISCOUNT LI0303 < *> $2,366.87* 132663 03/03/93 $913.21 QUALITY WINE LI19930225 065452 YORK SELLING CST OF GD WIN LI0363 03/03/93 -$9.13 QUALITY WINE LI19930225 065452 YORK SELLING CASH DISCOUNT L10303 03/03/93 $958.95 QUALITY WINE LI19930225 065457 VERNON SELLING CST OF GD WIN LI0303 03/03/93 -$9.59 QUALITY WINE L119930225 065457 VERNON SELLING CASH DISCOUNT LI0303 03/03/93 $2,988.30 QUALITY WINE LI19930225 065786 VERNON SELLING CST OF GD LIQ LI0303 03/03/93 - $59.77 QUALITY WINE LI19930225 065786 VERNON SELLING CASH DISCOUNT L10303 03/03/93 $3,953.68 QUALITY WINE LI19930225 065800 YORK SELLING CST OF GD LIQ L10303 03/03/93 - $79.07 QUALITY WINE LI19930225 065800 YORK SELLING CASH DISCOUNT LI0303 03/03/93 $47.40 QUALITY WINE L119930225 065936 VERNON SELLING CST OF GD WIN LI0303 03/03/93 -$0.47 QUALITY WINE L119930225 065936 VERNON SELLING CASH DISCOUNT L10303 03/03/93 $1,862.13 QUALITY WINE LI19930225 065801 50TH ST SELLIN CST OF GD LIQ LI0303 03/03/93 - $37.24 QUALITY WINE LI19930225 065801 50TH ST SELLIN CASH DISCOUNT LI0303 03/03/93 $451.46 QUALITY WINE LI19930225 065448 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 -$4.51 QUALITY WINE LI19930225 065448 50TH ST SELLIN CASH DISCOUNT LI0303 < *> $10,975.35* 132664 03/03/93 $128.00 THE WINE COMPANY LI19930225 6380 VERNON SELLING CST OF GD WIN L10303 03/03/93 $3.00 THE WINE COMPANY LI19930225 6380 VERNON SELLING CST OF GD WIN LI0303 < *> $131.00* 132665 03/03/93 $112.00 WINE MERCHANTS LI19930225 3924 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 $2.00 WINE MERCHANTS LI19930225 3924 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 $56.00 WINE MERCHANTS L119930225 3925 YORK SELLING CST OF GD WIN LI0303 03/03/93 $1.00 WINE MERCHANTS L119930225 3925 YORK SELLING CST OF GD WIN LI0303 < *> $171.00* 132666 02/26/93 $167,000.00 CITY OF EDINA PAYROLL TRAMSFER 022693 LIQUOR PROG CASH 02/26/93 - $167,000.00 CITY OF EDINA PAYROLL TRANSFER 022693 LIQUOR PROG CASH < *> $0.00* - 132667 02/26/93 $20,215.89 FIDELITY BANK FICA /MEDICARE 022693 GENERAL FD PRO PAYROLL PAYAB < *> $20,215.89* 132668 02/26/93 $1,795.16 FORTIS BENEFITS LONG TERM DISABILITY 022693 CENT SVC GENER HOSPITALIZATI < *> $1.795.16* COUNCIL CHECK REGISTER BY CHECK NUMBER THU. MAR 4, 1993, 10:24 PM page 10 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT Vow # ------------------------------------------------------------------------------------------------------------------------------------ 132669 02/26/93 $19.62 PERA PERA 022693 GENERAL FD PRO P E R.A. PAYA 02/26/93 $29,674.93 PERA PERA 022693 GENERAL FD PRO P.E.R.A. PAYA <*> 329,694.55" 132671 03/03/93 $29.77 EAGLE WINE LI19930302 665029 VERNON SELLING CST OF GD WIN LI0303 03/03/93 -$0.30 EAGLE WINE LI19930302 665029 VERNON SELLING CASH DISCOUNT LI0303 03/03/93 $196.22 EAGLE WINE LI19930302 665031 VERNON SELLING CST OF GD WIN LI0303 03/03/93 -$1.96 EAGLE WINE LI19930302 665031 VERNON SELLING CASH DISCOUNT L10303 03/03/93 $121.94 EAGLE WINE LI19930302 665032 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 -$1.22 EAGLE WINE LI19930302 665032 50TH ST SELLIN CASH DISCOUNT LI0303 03/03/93 $431.10 EAGLE WINE LI19930302 665035 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 -$4.31 EAGLE WINE LI19930302 665035 50TH ST SELLIN CASH DISCOUNT L10303 03/03/93 $172.57 EAGLE WINE LI19930302 665036 YORK SELLING CST OF GD WIN L10303 03/03/93 -$1.73 EAGLE WINE LI19930302 665036 YORK SELLING CASH DISCOUNT LI0303 03/03/93 $524.07 EAGLE WINE LI19930302 665039 YORK SELLING CST OF GD WIN LI0303 03/03/93 -$5.24 EAGLE WINE LI19930302 665039 YORK SELLING CASH DISCOUNT LI0303 < *> $1,460.91* 132672 03/03/93 $588.25 ED PHILLIPS & SONS LI19930302 85630 VERNON SELLING CST OF GD WIN LI0303 03/03/93 $624.89 ED PHILLIPS & SONS LI19930302 86103 VERNON SELLING CST OF GD LIQ LI0303 03/03/93 - $12.50 ED PHILLIPS & SONS LI19930302 86103 VERNON SELLING CASH DISCOUNT LI0303 03/03/93 $1,224.60 ED PHILLIPS & SONS LI19930302 85585 VERNON SELLING CST OF GD WIN L10303 03/03/93 $713.50 ED PHILLIPS & SONS LI19930302 85570 VERNON SELLING CST OF GD WIN L10303 03/03/93 $886.05 ED PHILLIPS & SONS LI19930302 85991 YORK SELLING CST OF GD LIQ LI0303 03/03/93 - $17.72 ED PHILLIPS & SONS LI19930302 85991 YORK SELLING CASH DISCOUNT LI0303 03/03/93 $267.50 ED PHILLIPS & SONS LI19930302 85695 YORK SELLING CST OF GD LIQ LI0303 03/03/93 -$5.35 ED PHILLIPS & SONS L119930302 85695 YORK SELLING CASH DISCOUNT LI0303 03/03/93 $859.15 ED PHILLIPS & SONS LI19930302 86080 YORK SELLING CST OF GD WIN LI0303 03/03/93 $309.00 ED PHILLIPS & SONS LI19930302 85584 YORK SELLING CST OF GD WIN LI0303 03/03/93 $230.80 ED PHILLIPS & SONS LI19930302 85693 YORK SELLING CST OF GD WIN L10303 03/03/93 $28.90 ED PHILLIPS & SONS LI19930302 85755 50TH ST SELLIN CST OF GD WIN L10303 03/03/93 $451.95 ED PHILLIPS & SONS LI19930302 86075 50TH ST SELLIN CST OF GD WIN LI0303 03/03/93 $555.63 ED PHILLIPS & SONS LI19930302 86074 50TH ST SELLIN CST OF GD LIQ LI0303 03/03/93 - $11.11 ED PHILLIPS & SONS LI19930302 86074 50TH ST SELLIN CASH DISCOUNT LI0303 03/03/93 $624.79 ED PHILLIPS & SONS LI19930302 85707 50TH ST SELLIN CST OF GD WIN L10301 03/03/93 $54.49 ED PHILLIPS & SONS LI19930302 85691 50TH ST SELLIN CST OF GD LIQ L1030 03/03/93 -$1.09 ED PHILLIPS & SONS LI19930302 85691 50TH ST SELLIN CASH DISCOUNT L10303 03/03/93 $232.20 ED PHILLIPS & SONS LI19930302 85692 50TH ST SELLIN CST OF GD WIN LI0303 < *> $7,603.93* 132673 03/03/93 $1,904.42 GRIGGS COOPER & CO. L119930302 665529 VERNON SELLING CST OF GD LIQ LI0303 03/03/93 - $38.09 GRIGGS COOPER & CO. LI19930302 665529 VERNON SELLING CASH DISCOUNT LI0303 03/03/93 $2,179.54 GRIGGS COOPER & CO. LI19930302 665530 50TH ST SELLIN CST OF GD LIQ LI0303 03/03/93 - $43.59 GRIGGS COOPER & CO. LI19930302 665530 50TH ST SELLIN CASH DISCOUNT L10303 03/03/93 $3,312.63 GRIGGS COOPER & CO. LI19930302 665531 YORK SELLING CST OF GD LIQ LI0303 03/03/93 -$66.25 GRIGGS COOPER & CO. LI19930302 665531 YORK SELLING CASH DISCOUNT LI0303 < ■> $7,248.66* 132674 03/03/93 $565.80 JOHNSON WINE CO. LI19930302 105254 YORK SELLING CST OF GD LIQ LI0303 03/03/93 $3.65 JOHNSON WINE CO. LI19930302 105254 YORK SELLING CST OF GD LIQ LI0303 03/03/93 - $11.32 JOHNSON WINE CO. LI19930302 105254 YORK SELLING CASH DISCOUNT LI0303 03/03/93 - $565.80 JOHNSON WINE CO. LI19930302 105254 YORK SELLING CST OF GD LIQ LI0303 03/03/93 -53.65 JOHNSON WINE CO. LI19930302 105254 YORK SELLING CST OF GD LIQ LI0303 03/03/93 $11.32 JOHNSON WINE CO. LI19930302 105254 YORK SELLING CASH DISCOUNT LI0303 03/03/93 $565.81 JOHNSON WINE CO. LI19930302 105254 YORK SELLING CST OF GD LIQ LI0303 E- A, COUNCIL CHECK REGISTER BY CHECK NUMBER THU. MAR 4, 1993, 10:24 PM page 11 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. 0 ---------------------------------------------------------------------------------------------------------------------- - - - - -- - - - - -- 132674 03/03/93 $3.64 JOHNSON WINE CO. LI19930302 105254 03/03/93 - $11.32 JOHNSON WINE CO. LI19930302 105254 03/03/93 $2,466.40 JOHNSON WINE CO. LI19930302 105163 03/03/93 $13.52 JOHNSON WINE CO. LI19930302 105163 03/03/93 - $49.33 JOHNSON WINE CO. LI19930302 105163 03/03/93 $779.16 JOHNSON WINE CO. LI19930302 105155 03/03/93 $6.24 JOHNSON WINE CO. LI19930302 105155 03/03/93 - $15.58 JOHNSON WINE CO. LI19930302 105155 03/03/93 $152.84 JOHNSON WINE CO. LI19930302 105171 03/03/93 $3.12 JOHNSON WINE CO. LI19930302 105171 03/03/93 -$1.54 JOHNSON WINE CO. LI19930302 105171 03/03/93 $454.12 JOHNSON WINE CO. LI19930302 105189 03/03/93 $9.36 JOHNSON WINE CO. LI19930302 105189 03/03/93 -$4.56 JOHNSON WINE CO. LI19930302 105189 03/03/93 $142.74 .JOHNSON WINE CO. LI19930302 105130 03/03/93 $1.56 JOHNSON WINE CO. LI19930302 105130 03/03/93 -$1.43 JOHNSON WINE CO. LI19930302 105130 03/03/93 $534.65 JOHNSON WINE CO. LI19930302 105148 03/03/93 $7.28 JOHNSON WINE CO. LI19930302 105148 03/03/93 -$5.35 JOHNSON WINE CO. LI19930302 105148 03/03/93 $2,884.66 JOHNSON WINE CO. LI19930302 105262 03/03/93 $16.47 JOHNSON WINE CO. LI19930302 105262 03/03/93 - $57.71 JOHNSON WINE CO. LI19930302 105262 03/03/93 $571.92 JOHNSON WINE CO. LI19930302 105247 03/03/93 $7.80 JOHNSON WINE CO. LI19930302 105247 03/03/93 -$5.70 JOHNSON WINE CO. LI19930302 105247 03/03/93 $52.56 JOHNSON WINE CO. LI19930302 105270 03/03/93 $1.56 JOHNSON WINE CO. LI19930302 105270 03/03/93 -$0.54 JOHNSON WINE CO. LI19930302 105270 03/03/93 $787.15 JOHNSON WINE CO. LI19930302 105288 03/03/93 $17.16 JOHNSON WINE CO. LI19930302 105288 03/03/93 -$7.88 JOHNSON WINE CO. LI19930302 105288 03/03/93 - $189.81 JOHNSON WINE CO. LI19930302 97113 03/03/93 - $195.40 JOHNSON WINE CO. LI19930302 97105 03/03/93 $1,489.09 JOHNSON WINE CO. LI19930302 105213 03/03/93 $7.67 JOHNSON WINE CO. LI19930302 105213 03/03/93 - $29.78 JOHNSON WINE CO. LI19930302 105213 03/03/93 $244.05 JOHNSON WINE CO. LI19930302 105239 03/03/93 -$2.40 JOHNSON WINE CO. LI19930302 105239 03/03/93 - $244.05 JOHNSON WINE CO. LI19930302 105239 03/03/93 $2.40 JOHNSON WINE CO. LI19930302 105239 03/03/93 $238.85 JOHNSON WINE CO. LI19930302 105239 03/03/93 $5.20 JOHNSON WINE CO. LI19930302 105239 03/03/93 -$2.40 JOHNSON WINE CO. L119930302 105239 03/03/93 $346.80 JOHNSON WINE CO. LI19930302 105197 03/03/93 $4.68 JOHNSON WINE CO. LI19930302 105197 03/03/93 -$3.47 JOHNSON WINE CO. LI19930302 105197 03/03/93 $35.04 JOHNSON WINE CO. LI19930302 105221 03/03/93 $1.04 JOHNSON WINE CO. LI19930302 105221 03/03/93 -$0.36 JOHNSON WINE CO. LI19930302 105221 03/03/93 $169.15 JOHNSON WINE CO. LI19930302 105205 03/03/93 $1.56 JOHNSON WINE CO. LI19930302 105205 03/03/93 -$3.38 JOHNSON WINE CO. LI19930302 105205 03/03/93 - $27.90 JOHNSON WINE CO. LI19930302 66142 03/03/93 -$7.39 JOHNSON WINE CO. LI19930302 112318 YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING 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 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN 50TH ST SELLIN VERNON SELLING VERNON SELLING CST OF GD LIQ 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 LIQ CST OF GD LIQ CASH DISCOUNT CST OF GD WIN CST OF GD WIN CASH DISCOUNT CST OF OD WIN CST OF GD WIN CASH DISCOUNT CST OF OD WIN CST OF GD WIN CASH DISCOUNT CST OF GD WIN CST OF GD WIN CST OF GD LIQ CST OF GD LIQ CASH DISCOUNT CST OF GD WIN CASH DISCOUNT 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 WIN CST OF GD WIN LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 L10303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 L10303 L10303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LIC303 LI0303 LI0303 LioollLI03 LI0303 LI0303 L10303 L10303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 COUNCIL CHECK REGISTER BY CHECK NUMBER THU, MAR 4, 1993, 10:24 PM SELLIN QUALITY WINE LI19930302 page 12 CHECK# DATE CHECK AMOUNT WINE VENDOR 067248 DESCRIPTION INVOICE PROGRAM OBJECT P.O A ------------------------------------------------------------------------------------------------------------------------------------ < *> QUALITY $11,157.97* LI19930302 067249 VERNON SELLING QUALITY WINE LI19930302 067249 VERNON 132675 03/03/93 $117.50 PAUSTIS & SONS LI19930302 29833 50TH ST SELLIN CST OF GD WIN LI0303 QUALITY 03/03/93 $3.00 PAUSTIS & SONS LI19930302 29833 50TH ST SELLIN CST OF GD WIN L10303 SELLING 03/03/93 $103.00 PAUSTIS & SONS LI19930302 29840 VERNON SELLING CST OF GO WIN LIG303 067420 03/03/93 $3.00 PAUSTIS & SONS LI19930302 29840 VERNON SELLING CST OF GD WIN LI0303 < *> LI19930302 $226.50* VERNON SELLING QUALITY WINE LI19930302 067937 VERNON SELLING QUALITY 132676 03/03/93 $548.28 PRIOR WINE COMPANY LI19930302 665030 VERNON SELLING CST OF GD WIN LI0303 QUALITY 03/03/93 -$5.48 PRIOR WINE COMPANY LI19930302 665030 VERNON SELLING CASH DISCOUNT LI0303 SELLING 03/03/93 $435.10 PRIOR WINE COMPANY LI19930302 665033 50TH ST SELLIN CST OF GD WIN LI0303 SELLING 03/03/93 -$4.35 PRIOR WINE COMPANY LI19930302 665033 50TH ST SELLIN CASH DISCOUNT LI0303 SELLING 03/03/93 $72.02 PRIOR WINE COMPANY LI19930302 665034 50TH ST SELLIN CST OF GD WIN LIG303 03/03/93 -$0.72 PRIOR WINE COMPANY LI19930302 665034 50TH ST SELLIN CASH DISCOUNT LI0303 03/03/93 $816.91 PRIOR WINE COMPANY LI19930302 665037 YORK SELLING CST OF GD WIN LI0303 03/03/93 -$8.17 PRIOR WINE COMPANY LI19930302 665037 YORK SELLING CASH DISCOUNT LI0303 03/03/93 $47.45 PRIOR WINE COMPANY LI19930302 665485 YORK SELLING CST OF GD WIN L10303 03/03/93 -$0.47 PRIOR WINE COMPANY LI19930302 665485 YORK SELLING CASH DISCOUNT LI0303 < *> $1,900.57* 132677 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 03/03/93 $84 -$0 $710 -$7 $1,239 -$12 $1,294 -$25 $1,111 $33 -$0 $21 -$0 $59 -$0 - $1,239 $12 $1,239 -$21 $0 -$0 $4,485 $285,770 84 85 10 10 28 32 89 24 48 33 50 60 28 89 28 39 22 58* 92* QUALITY WINE LI19930302 066867 50TH ST SELLIN QUALITY WINE LI19930302 066867 50TH ST SELLIN QUALITY WINE LI19930302 067248 YORK SELLING QUALITY WINE LI19930302 067248 YORK SELLING QUALITY WINE LI19930302 067249 VERNON SELLING QUALITY WINE LI19930302 067249 VERNON SELLING QUALITY WINE LI19930302 067418 YORK SELLING QUALITY WINE LI19930302 067418 YORK SELLING QUALITY WINE LI19930302 067419 VERNON SELLING QUALITY WINE LI19930302 067419 VERNON SELLING QUALITY WINE LI19930302 067420 VERNON SELLING QUALITY WINE LI19930302 067420 VERNON SELLING QUALITY WINE LI19930302 067530 VERNON SELLING QUALITY WINE LI19930302 067530 VERNON SELLING QUALITY WINE LI19930302 067937 VERNON SELLING QUALITY WINE LI19930302 067937 VERNON SELLING QUALITY WINE LI19930302 067249 VERNON SELLING QUALITY WINE LI19930302 067249 VERNON SELLING QUALITY WINE LI19930302 067249 VERNON SELLING QUALITY WINE LI19930302 067249 VERNON SELLING QUALITY WINE LI19930302 067530 VERNON SELLING QUALITY WINE LI19930302 067530 VERNON SELLING QUALITY WINE LI19930302 067530 VERNON SELLING QUALITY WINE LI19930302 067530 VERNON SELLING CST OF GD WIN CASH DISCOUNT CST OF GD WIN CASH DISCOUNT CST OF GD WIN CASH DISCOUNT CST OF GD LIQ CASH DISCOUNT CST OF GD LIQ CASH DISCOUNT CST OF GD WIN CASH DISCOUNT CST OF GD WIN CASH DISCOUNT CST OF GD WIN CASH DISCOUNT CST OF GD WIN CASH DISCOUNT CST OF GD WIN CASH DISCOUNT CST OF GD WIN CASH DISCOUNT CST OF GD.WIN CASH DISCOUNT LI0303 LIG303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LI0303 LIO 0 LI033'03 LI0303 LI0303 LI0303 LI0303 L10303 LI0303 LI030 LI030 T COUNCIL CHECK SUMMARY BY CHECK NUMBER THU, MAR 4, 1993, 10:39 PM page 1 ------------------------------------------------------------------------------------------------------------------------------------ FUND # 10 $102,308.24 FUND # 50 $183,462.68 $285,770.92* COUNCIL CHECK REGISTER WED, MAR 10, 1993, 10:16 PM page 1 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 134506 03/15/93 $290.00 50th & FRANCE BUSINE DUES & SUBSCRIPTIONS 1192 LIQUOR 50TH ST DUES & SUBSCR < *> $290.00* 134507 03/15/93 $139.23 AAA LICENSES h PERMITS 030993 EQUIPMENT OPER LIC & PERMITS < *> $139.23* 134508 03/15/93 $21.70 ABM EQUIPMENT & SUPP REPAIR PARTS 018953 -0 EQUIPMENT OPER REPAIR PARTS 5898 03/15/93 $477.37 ABM EQUIPMENT & SUPP REPAIR PARTS 019043 EQUIPMENT OPER REPAIR PARTS 5977 03/15/93 $207.75 ABM EQUIPMENT & SUPP REPAIR PARTS 019004 -0 EQUIPMENT OPER REPAIR PARTS 5964 < *> $706.82* 134509 03/15/93 $14.35 ACTION MESSENGER SERVICE CONTRACTS EQU 00104477 ED ADMINISTRAT SVC CONTR EQU < *> $14.35* 134510 03/15/93 $88.18 ADT SECURITY SYS. ALARM SERVICE 07157048 CENTENNIAL LAK ALARM SERVICE < *> $88.18* 134511 03/15/93 $314.88 ADVANCE LIGHTING INC CONTRACTED REPAIRS 44000 ARENA BLDG /GRO CONTR REPAIRS 6241 < *> $314.88* ' 134512 03/15/93 $42.50 ADVANCED STATE SECUR GENERAL SUPPLIES 10098 50TH ST OCCUPA GENERAL SUPPL < *> $42.50* 134513 03/15/93 $8.98 AIRSIGNAL DUES & SUBSCRIPTIONS 4385238 PARK ADMIN. DUES & SUBSCR < *> $8.98* 134514 03/15/93 $75.00 ALBANITO, NANCY PERFORM EDINBOROUG14-4 012.193 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 134515 03/15/93 $51.25 ALBINSON GENERAL SUPPLIES 193695 CONTINGENCIES GENERAL SUPPL 6334 < *> $51.25* 134516 03/15/93 $129.74 ALTERNATOR REBUILD REPAIR PARTS 18098 EQUIPMENT OPER REPAIR PARTS 6123 03/15/93 $216.85 ALTERNATOR REBUILD REPAIR PARTS 18024 EQUIPMENT OPER REPAIR PARTS 6122 03/15/93 $202.85 ALTERNATOR REBUILD COMMODITIES 18602 EQUIPMENT OPER COMMODITIES 6063 03/15/93 $489.90 ALTERNATOR REBUILD REPAIR PARTS 9111 EQUIPMENT OPER REPAIR PARTS 6059 03/15/93 $473.93 ALTERNATOR REBUILD REPAIR PARTS 009110 DISTRIBUTION REPAIR PARTS 6055 03/15/93 $455.29 ALTERNATOR REBUILD REPAIR PARTS 9112 PUMP & LIFT ST REPAIR PARTS 6067 03/15/93 $221.79 ALTERNATOR REBUILD GENERAL SUPPLIES 009140 BUILDING MAINT GENERAL SUPPL 6139 03/15/93 $35.00 ALTERNATOR REBUILD REPAIR PARTS 19541 EQUIPMENT OPER REPAIR PARTS 6193 03/15/93 $115.00 ALTERNATOR REBUILD REPAIR PARTS 18044 EQUIPMENT OPER REPAIR PARTS 6315 03/15/93 $122.48 ALTERNATOR REBUILD REPAIR PARTS 18186 EQUIPMENT OPER REPAIR PARTS 6367 < *> $2,462.83* 134517 03/15/93 $62.02 AMERICAN LINEN LAUNDRY 022893 YORK OCCUPANCY LAUNDRY 03/15/93 $171.94 AMERICAN LINEN LAUNDRY 022893 FIRE DEPT. GEN LAUNDRY 03/15/93 $281.11 AMERICAN LINEN LAUNDRY 022893 ED BUILDING & LAUNDRY 03/15/93 $158.92 AMERICAN LINEN LAUNDRY 022893 CITY HALL GENE LAUNDRY 03/15/93 $12.46 AMERICAN LINEN LAUNDRY 022893 LABORATORY LAUNDRY 03/15/93 $52.12 AMERICAN LINEN LAUNDRY' 022893 VERNON OCCUPAN LAUNDRY 03/15/93 $85.53 AMERICAN LINEN LAUNDRY 022893 50TH ST OCCUPA LAUNDRY < *> $824.10* 134518 03/15/93 $42.60 ANDY'S PICKUP PALACE REPAIR PARTS 39924 EQUIPMENT OPER REPAIR PARTS 6283 < *> $42.60* COUNCIL CHECK REGISTER WED, MAR 10, 1993, 10:16 PM page 2 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT x P.O. t ------------------------------------------------------------------------------------------------------------------------------ 134519 03/15/93 $60,884.74 ARNT CONSTRUCTION CO CONSTR. IN PROGRESS 92 -10 PY GC CIP CIP - - - - -= < *> $60,884.74* 134520 03/15/93 $36.00 ASIAN PAGES ADVERTISING PERSONNEL 30193 -42 CENT SVC GENER ADVERT PERSON < *> $36.00* 134521 03/15/93 $49.82 ASPEN EQUIPMENT CO. REPAIR PARTS L45496A EQUIPMENT OPER REPAIR PARTS 6382 < *> $49.82* 134522 03/15/93 $88.20 ASPLUND COFFEE COST OF GOODS SOLD FO 55875 ARENA CONCESSI CST OF GD FOO 6414 03/15/93 $177.75 ASPLUND COFFEE COST OF GOODS SOLD FO 56354 ARENA CONCESSI CST OF GD F00 6484 < *> $265.95* 134523 03/15/93 $385.00 AT & T INFO SYSTEM TELEPHONE 51970836 SENIOR CITIZEN TELEPHONE 03/15/93 $28.89 AT & T INFO SYSTEM TELEPHONE 51970977 ART CENTER BLD TELEPHONE < *> $413.89* 134524 03/15/93 $14.62 AT &T CONS PROD DIV TELEPHONE 022593 PUMP & LIFT ST TELEPHONE 03/15/93 $14.62 AT &T CONS PROD DIV TELEPHONE 022693 PUMP & LIFT ST TELEPHONE < *> $29.24* 134525 03/15/93 $60.94 AT &T TELEPHONE 021593 ED BUILDING & TELEPHONE < *> $60.94* 134526 03/15/93 $3.43 AT &T TELEPHONE 021893 COMMUNICATIONS TELEPHONE < *> $3.43* 134527 03/15/93 $35.00 AUTOMOBILE SERV CTR CONTRACTED REPAIRS 17351 EQUIPMENT OPER CONTR REPAIRS 6282 03/15/93 $35.00 AUTOMOBILE SERV CTR CONTRACTED REPAIRS 17502 EQUIPMENT OPER CONTR REPAIRS 6384 < *> $70.00* 134528 03/15/93 $29.95 AWD COOLERS OF MINNE GENERAL SUPPLIES 53656 ART CENTER ADM GENERAL SUPPL < *> $29.95* 134529 03/15/93 $69.97 BAGLEY, DOUG MEETING EXPENSE 022393 FIRE DEPT. GEN MEETING EXPEN < *> $69.97* 134530 03/15/93 $65.00 BALDINGER, WENDY PERFORM EDINBOROUGH 4 011993 ED ADMINISTRAT PRO SVC OTHER < *> $65.00* 134531 03/15/93 $108.52 BANKSYSTEMS GENERAL SUPPLIES 012109 YORK SELLING GENERAL SUPPL < *> $108.52* 134532 03/15/93 $1,500.00 BARRY SIEWERT CREATI PROFESSIONAL SERVICES 030893 ED ADMINISTRAT PROF SERVICES < *> $1,500.00* 134533 03/15/93 $60.00 BARTLETT. MARCY PROFESSIONAL SVC - OT 030993 ARENA BLDG /GRO PRO SVC OTHER < *> $60.00* 1.14':14 03/15/93 $210 18 BATTERY WAREHOUSE REPAIR PARTS 237140 EQUIPMENT OPER REPAIR PARTS 5896 03/15/93 $446.02 BATTERY WAREHOUSE REPAIR PARTS 238320 EQUIPMENT OPER REPAIR PARTS 5729 03/15/93 $111.97 BATTERY WAREHOUSE REPAIR PARTS 239597 EQUIPMENT OPER REPAIR PARTS 5896 < *> $768.17* 134535 03/15/93 $100.00 BENNETT -WAYNE PERSONAL SERVICES MARCH RESERVE PROGRA PERS SERVICES COUNCIL CHECK REGISTER WED, MAR 10, 1993, 10:16 PM page 3 CHECK# ---------------------------------------------------------- DATE CHECK AMOUNT VENDOR DESCRIPTION ------------------------------------------------------------------------- INVOICE PROGRAM OBJECT P.O. <�> $100.00" 7 134536 03/15/93 $76.50 BENSON OPTICAL SAFETY EQUIPMENT 909261 GENERAL MAINT SAFETY EQUIPM <•> $76.50" 134537 03/15/93 $151.50 BERGFORD TRUCKING COST OF GOODS SOLD LI 021893 5 50TH ST SELLIN CST OF GD LIQ 03/15/93 $229.50 BERGFORD TRUCKING COST OF GOODS SOLD LI 021893 Y YORK SELLING CST OF GD LIQ 03/15/93 $216.00 BERGFORD TRUCKING COST OF GOODS SOLD LI 021893 V VERNON SELLING CST OF GD LIQ 03/15/93 $133.00 BERGFORD TRUCKING COST OF GOODS SOLD LI 030193 5 50TH ST SELLIN CST OF GD LIQ 03/15/93 $181.00 BERGFORD TRUCKING COST OF GOODS SOLD LI 030193 Y YORK SELLING CST OF GD LIQ 03/15/93 $171.50 BERGFORD TRUCKING COST OF GOODS SOLD LI 030193 V VERNON SELLING CST OF GD LIQ <�> $1,082.50" 134538 03/15/93 $111.83 BERNARD J. MULCAHY C REPAIR PARTS 20339 CITY HALL GENE REPAIR PARTS 6033 <•s $111.83" 134539 03/15/93 $48.87 BERTELSON BROS. INC. CRAFT SUPPLIES 871362 ART CENTER ADM CRAFT SUPPLIE 6020 03/15/93 $5.84 BERTELSON BROS. INC. OFFICE SUPPLIES 871783BI ED ADMINISTRAT OFFICE SUPPLI 6119 03/15/93 $40.99 BERTELSON BROS. INC. OFFICE SUPPLIES 872861 ARENA ADMINIST OFFICE SUPPLI 6168 03/15/93 $42.49 BERTELSON BROS. INC. GENERAL SUPPLIES 870287 CENT SVC GENER GENERAL SUPPL 03/15/93 $101.60 BERTELSON BROS. INC. GENERAL SUPPLIES 876031 ENGINEERING GE GENERAL SUPPL 03/15/93 $76.14 BERTELSON BROS. INC. OFFICE SUPPLIES 877589 FIRE DEPT. GEN OFFICE SUPPLI 03/15/93 $257.87 BERTELSON BROS. INC. GENERAL SUPPLIES 877703 CENT SVC GENER GENERAL SUPPL 03/15/93 $12.24 BERTELSON BROS. INC. GENERAL SUPPLIES 877703 PARK ADMIN. GENERAL SUPPL 03/15/93 $20.12 BERTELSON BROS. INC. GENERAL SUPPLIES 877703 ENGINEERING GE GENERAL SUPPL 03/15/93 $13.08 BERTELSON BROS. INC. GENERAL SUPPLIES 877703 COMMUNICATIONS GENERAL SUPPL 03/15/93 $1.21 BERTELSON BROS. INC. GENERAL SUPPLIES 877703 INSPECTIONS GENERAL SUPPL 03/15/93 $6.90 BERTELSON BROS. INC. OFFICE SUPPLIES 877589BI FIRE DEPT. GEN OFFICE SUPPLI 03/15/93 $38.38 BERTELSON BROS. INC. GENERAL SUPPLIES 878059 ARENA BLDG /GRO GENERAL SUPPL 03/15/93 $15.23 BERTELSON BROS. INC. GENERAL SUPPLIES 878481 SPECIAL ACTIVI GENERAL SUPPL 6478 < +> $680.96" 134540 03/15/93 $4,526.81 BFI OF MN INC PROFESSIONAL SERVICES 930200 -1 50TH STREET RU PROF SERVICES 03/15/93 $359.50 BFI OF MN INC EQUIPMENT RENTAL 930200 -1 RECYCLING EQUIP RENTAL <•> $4,886.31• 134541 03/15/93 $37,998.36 BFI RECYCLING SYS EQUIPMENT RENTAL 930200 -7 RECYCLING EQUIP RENTAL < *> $37,998.36" 134542 03/15/93 $65.15 BFU SERVICE GROUP GENERAL SUPPLIES 930100 -2 BUILDING MAINT GENERAL SUPPL < *> $65.15" 134543 03/15/93 $333.00, BISHOP TRAVEL CENTER CONFERENCES & SCHOOLS 013952 FIRE DEPT. GEN CONF & SCHOOL <�> $333.00" 134544 03/15/93 $47.40 BLICK, DICK GENERAL SUPPLIES 11558079 PLANNING GENERAL SUPPL 6086 <�> $47.40* 134545 03/15/93 $122.69 BLMGT LINO /CARPET REPAIR PARTS 11791 PW BUILDING REPAIR PARTS 2220 c•� $127.69• 134546 03/15/93 $100.00 BLOOD DAVID PERSONAL SERVICES MARCH RESERVE PROGRA PERS SERVICES < "> $100.00" 134547 03/15/93 $40.00 BLUE, CHRISTINE PROFESSIONAL SVC - OT 030993 ARENA BLDG /GRO PRO SVC OTHER COUNCIL CHECK REGISTER WED, MAR 10, 1993, 10:16 PM page 4 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. --------------------------------------------------------------------------------------------.---------------------------------------- < *> $40.00* 134548 03/15/93 $25.00 BOGLE, BETH PERFORM EDINBOROUGH 3 012793 ED ADMINISTRAT PRO SVC OTHER < *> $25.00* 134549 03/15/93 $38.64 BOYER TRUCKS REPAIR PARTS 200364 EQUIPMENT OPER REPAIR PARTS 6154 03/15/93 $100.24 BOYER TRUCKS GENERAL SUPPLIES 201411 EQUIPMENT OPER GENERAL SUPPL 6135 03/15/93 $23.79 BOYER TRUCKS REPAIR PARTS 203875 EQUIPMENT OPER REPAIR PARTS 8284 03/15/93 $23.89 BOYER TRUCKS REPAIR PARTS 204896 EQUIPMENT OPER REPAIR PARTS 6317 < *> $186.56* 134550 03/15/93 $26.00 BRAEMAR CLUBHOUSE CONFERENCES & SCHOOLS 022293 HUMAN RELATION CONF & SCHOOL < *> $26.00* 134551 03/15/93 $65.00 BRAEMAR -CITY OF LAKE DUES & SUBSCRIPTIONS 1993 ARENA ADMINIST DUES & SUBSCR < *> $65.00* 134552 03/15/93 $942.00 BRAUN INTERTEC CONSTR. IN PROGRESS 009461 GC CIP CIP < *> $942.00* 134553 03/15/93 $241.55 BRISSMAN- KENNEDY INC CLEANING SUPPLIES 269360 CITY HALL GENE CLEANING SUPP 03/15/93 - 5168.70 BRISSMAN- KENNEDY INC CLEANING SUPPLIES CM272407 CITY HALL GENE CLEANING SUPP 03/15/93 $71.57 BRISSMAN- KENNEDY INC CLEANING SUPPLIES 273765 CITY HALL GENE CLEANING SUPP 03/15/93 $121.11 BRISSMAN- KENNEDY INC CLEANING SUPPLIES 273262 CITY HALL GENE CLEANING SUPP 6226 03/15/93 $7.99 BRISSMAN- KENNEDY INC CLEANING SUPPLIES 273262 -1 CITY HALL GENE CLEANING SUPP < *> $273.52* 134554 03/15/93 $25.00 BUCHANAN, DAVID PROFESSIONAL SVC - OT 030993 ARENA BLDG /GRO PRO SVC OTHER <*> - $25.00* 134555 03/15/93 $100.00 BUTLER GEORGE PERSONAL SERVICES MARCH RESERVE PROGRA PERS SERVICES < *> 5100.00* 134556 03/15/93 $10.15 C & S DISTRIBUTING COST OF GOODS SOLD FO 146830 ART SUPPLY GIF CST OF OD F00 5797 03/15/93 $220.62 C & S DISTRIBUTING COST OF GOODS SOLD FO 146829 ART SUPPLY GIF CST OF GD F00 5797 03/15/93 $191.75 C & S DISTRIBUTING COST OF GOODS SOLD FO 147257 ART SUPPLY GIF CST OF GO F00 6023 < *> $422.52* 134557 03/15/93 $11,181.50 C.F. HAGLIN & SONS CONSTR. IN PROGRESS 92 -9 PYM UTILITIES -HRA CIP < *> $11,181.50* 134558 03/15/93 $472.43 CADY COMMUNICATIONS PROFESSIONAL SERVICES 78280 GC CIP PROF SERVICES < *> $472.43* 134559 03/15/93 $105.22 CAMPION CATERING CONFERENCES & SCHOOLS 23274 HUMAN RELATION CONF & SCHOOL < *> $105.22* 134560 03/15/93 $1,536.92 CARGILL INC. SALT 816899 SNOW & ICE REM SALT 3699 03/15/93 $1,506.86 CARGILL INC. SALT 819188 SNOW & ICE REM SALT < *> $3,043.78* 134561 03/15/93 $170.00 CAVITT, TINA SERVICE EDINBOROUGH 030693 ED ADMINISTRAT PRO SVC OTHER < *> $170.00* 134562 03/15/93 $87.25 CELLULAR ONE DUES & SUBSCRIPTIONS 021193 CITY COUNCIL DUES & SUBSCR COUNCIL CHECK REGISTER WED, MAR 10, 1993, 10:16 PM page 5 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. N ------------------------------------------------------------------------------7--------------------------------7-------------------- 134562 03/15/93 $31.44 CELLULAR ONE DUES & SUBSCRIPTIONS 0211 ADMINISTRATION DUES &�SUBSCR 03/15/93 $10.60 CELLULAR ONE EQUIPMENT RENTAL 022293 RESERVE PROGRA EQUIP RENTAL 03/15/93 $216.13 CELLULAR ONE EQUIPMENT RENTAL 022293 POLICE DEPT. G EQUIP RENTAL 03/15/93 $136.07 CELLULAR ONE EQUIPMENT RENTAL. 022293 POLICE DEPT. G EQUIP RENTAL 03/15/93 $32.55 CELLULAR ONE EQUIPMENT RENTAL 022293 POLICE DEPT. G EQUIP RENTAL 03/15/93 $19.29 CELLULAR ONE EQUIPMENT RENTAL 022293 POLICE DEPT. G EQUIP RENTAL 03/15/93 $28.67 CELLULAR ONE EQUIPMENT RENTAL 022293 POLICE DEPT. G EQUIP RENTAL 03/15/93 $989.09 CELLULAR ONE EQUIPMENT RENTAL 022293 DARE EQUIP RENTAL 03/15/93 $60.75 CELLULAR ONE GENERAL SUPPLIES FEB 22 PARK ADMIN. GENERAL SUPPL 03/15/93 $57.57 CELLULAR ONE GENERAL SUPPLIES 022293/P PUMP & LIFT ST GENERAL SUPPL 03/15/93 $59.59 CELLULAR ONE EQUIPMENT RENTAL 022293/F FIRE DEPT. GEN EQUIP RENTAL 03/15/93 $104.04 CELLULAR ONE EQUIPMENT RENTAL FEB 22/F FIRE DEPT. GEN EQUIP RENTAL < *> $1,833.04* 134563 03/15/93 $380.21 CERTIFIED HYDRAULIC REPAIR PARTS 115577 EQUIPMENT OPER REPAIR PARTS 6044 < *> $380.21* 134564 03/15/93 $300.97 CHEM CONCEPTS GENERAL SUPPLIES 0578 ED BUILDING & GENERAL SUPPL 6355 < *> $300.97* 134565 03/15/93 $330.40 CITY BEER COST OF GOODS SOLD BE FEB YORK YORK SELLING CST OF GDS BE < *> $330.40* 134566 03/15/93 $989.50 CITY OF RICHFIELD PROFESSIONAL SERVICES 030293 PARK ADMIN. PROF SERVICES < *> $989.50* 134567 03/15/93 $295.20 CITYLINE ADVERTISING OTHER 1301 ED ADMINISTRAT ADVERT OTHER 6465 < *> $295.20* 134568 03/15/93 $639.00 COMMERCIAL FURNITURE EQUIPMENT REPLACEMENT 7247 CENT SVC GENER EQUIP REPLACE 5753 03/15/93 $426.00 COMMERCIAL FURNITURE EQUIPMENT REPLACEMENT 7248 CENT SVC GENER EQUIP REPLACE 5736 03/15/93 $266.25 COMMERCIAL FURNITURE EQUIPMENT REPLACEMENT 7249 FIRE DEPT. GEN EQUIP REPLACE 5495 03/15/93 $997.39 COMMERCIAL FURNITURE EQUIPMENT REPLACEMENT 5795 CITY HALL EQUIP REPLACE 6069 < *> $2,328.64* 134569 03/15/93 $105.38 COMPUTER CITY ACCOUN GENERAL SUPPLIES 191866 COMMUNICATIONS GENERAL SUPPL 6336 < *> $105.38* 134570 03/15/93 $200.00 CONCRETE PAVING ASSO PROFESSIONAL SERVICES 030993 ENGINEERING GE PROF SERVICES < *> $200.00* 134571 03/15/93 $287.40 CONNEY SAFETY PRODUC SAFETY EQUIPMENT 664489 -0 GENERAL MAINT SAFETY EQUIPM 6162 03/15/93 $41.00 CONNEY SAFETY PRODUC SAFETY EQUIPMENT 664489 -0 GENERAL MAINT SAFETY EQUIPM 6162 < *> $328.40* 134572 03/15/93 $25.00 CONNOLLY, BOB PERFORM EDINBOROUGH APRIL 4 ED ADMINISTRAT PRO SVC OTHER < *> $25.00* 134513 0:1/I'i/9:1 $485 48 CONSIRUCI ION MFCIIANI CONIRACICD RIA'Allt't ,^9R5 111111UINO MAINT CONTR REPAIRS 6421 <*> $485.48* 134574 03/15/93 $203.50 CONTINENTAL CLAY CO COST OF GOODS SOLD FO 008839 ART SUPPLY GIF CST OF GD F00 5583 <*> $203.50* 134575 03/15/93 $4,800.00 CORNERHOUSE NEW EQUIPMENT 030493 DARE NEW EQUIP COUNCIL CHECK REGISTER WED, MAR 10, 1993, 10:16 PM page 6 CHECK* DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. • - - - - -- ------------------------------------------------------------------------------------------------------------------------------ < *> $4,800.00* '134576 03/15/93 $1,386.67 CRIMMINS TIMOTHY J M PROFESSIONAL SERVICES MARCH FIRE DEPT. GEN PROF SERVICES < ■> $1,386.67* 134577 03/15/93 $222.73 CRITTER CONTROL CONTRACTED REPAIRS 022893 PONDS & LAKES CONTR REPAIRS 03/15/93 $222.73 CRITTER CONTROL PROFESSIONAL SERVICES 022893 MAINT OF COURS PROF SERVICES < ■> $445.46" 134578 03/15/93 $77.50 CROWN MEDALS GENERAL SUPPLIES 39781 SPECIAL ACTIVI GENERAL SUPPL 6166 < *> $77.50* 134579 03/15/93 $114.91 CUSHMAN MOTOR CO. REPAIR PARTS 57704 MAINT OF COURS REPAIR PARTS 6178 03/15/93 $210.00 CUSHMAN MOTOR CO. REPAIR PARTS 5395 MOWING REPAIR PARTS 6189 03/15/93 $92.04 CUSHMAN MOTOR CO. GENERAL SUPPLIES 57735 MAINT OF COURS GENERAL SUPPL 6176 < *> $416.95* 134580 03/15/93 $31.50 D.C. HEY CO. SERVICE CONTRACTS EQU 307808 ED ADMINISTRAT SVC CONTR EQU < *> $31.50* 134581 03/15/93 $75.00 DAKOTA COUNTY TECH C POLICE /SCHOOL 030493 POLICE DEPT. G CONF & SCHOOL < *> $75.00* 134582 03/15/93 $68.00 DAN G JOHNSON PLBG CONTRACTED REPAIRS 022893 FIRE DEPT. GEN CONTR REPAIRS <*> $68.00* 134583 03/15/93 $35.00 DANKEY, KATHRYN PROFESSIONAL SVC - OT 030993 ARENA BLDG /GRO PRO SVC OTHER < *> $35.00* 134584 03/15/93 $7,998.90 DAVE PERKINS CONTRAC CONTRACTED REPAIRS 8656 GENERAL STORM CONTR REPAIRS 6148 < *> $7,998.90* 134585 03/15/93 $143.04 DAVE S FOOD WAGON COST OF GOODS SOLD FO 030196 GRILL CST OF GD F00 < *> $143.04* 134586 03/15/93 $300.80 DAYSTARTER REPAIR PARTS 01370 EQUIPMENT OPER REPAIR PARTS .5976 03/15/93 $102.55 DAYSTARTER REPAIR PARTS 01417 EQUIPMENT OPER REPAIR PARTS 6204 < *> $403.35* 134587 03/15/93 $924.00 DAYTONS LAUNDRY 022893 POOL ADMIN LAUNDRY <*> $924.00* 134588 03/15/93 $437.64 DC SALES COMPANY INC GENERAL SUPPLIES 826857 BUILDING MAINT GENERAL SUPPL 6243 < *> $437.64* 134589 03/15/93 $264.90 DICK'S WATER & SEWER CONTRACTED REPAIRS 030193 DISTRIBUTION CONTR REPAIRS 6290 < *> $264.90* 134590 03/15/93 $34.61 DISPATCH COMM /MN RADIO SERVICE 104411 EQUIPMENT OPER RADIO SERVICE 03/15/93 $80.94 DISPATCH COMM /MN SERVICE CONTRACTS EQU 25896 ED BUILDING & SVC CONTR EQU 03/15/93 $283.94 DISPATCH COMM /MN RADIO SERVICE 25895 EQUIPMENT OPER RADIO SERVICE < *> $399.49* 134591 03/15/93 $19.10 DIST LAUNDRY LAUNDRY 020993 POOL TRACK GRE LAUNDRY 03/15/93 $15.98 DIST LAUNDRY LAUNDRY 022393 POOL TRACK GRE LAUNDRY COUNCIL CHECK REGISTER WED, MAR 10, 1993, 10:16 PM page 7 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT v o. # ------------------------------------------------------------------------------------------------------------------------------------ <*> $35.08* 134592 03/15/93 $99.45 DON'S APPLIANCE & TE CONTRACTED REPAIRS 002159 FIRE DEPT. GEN CONTR REPAIRS * * 134593 03/15/93 $10,936.09 DORSEY & WHITNEY PROFESSIONAL SERV - L 310381 LEGAL SERVICES PRO SVC - LEG < *> $10,936.09* 134594 03/15/93 $35.00 DTC FIRE /RESCUE TRAI CONFERENCES & SCHOOLS 030493 FIRE DEPT.' GEN CONF & SCHOOL < *> $35.00* 134595 03/15/93 $22.67 EAGLE WINE COST OF GOODS SOLD MI 665040 YORK SELLING -CST OF GDS MI 03/15/93 $168.45 EAGLE WINE COST OF GOODS SOLD MI 667190' VERNON SELLING CST OF GDS MI 03/15/93 $110.68 EAGLE WINE COST OF GOODS SOLD MI 667194 50TH ST SELLIN CST OF GDS MI < *> $301.80* 1345!16 03/15/93 $129 50 EARL F.-ANDERSON SIGNS b POST',, 121988 STREET NAME SI SIGNS & POSTS 5984 < *> $129.50* 134597 03/15/93 $62.70 EAST SIDE BEVERAGE COST OF GOODS SOLD MI FEB VERN VERNON SELLING "CST OF GDS MI 03/15/93 $6,241.25 EAST SIDE BEVERAGE COST OF GOODS SOLD BE FEB VERN VERNON SELLING CST OF GDS BE - 03/15/93 $132.90 EAST SIDE BEVERAGE COST OF GOODS SOLD MI FEB 50TH 50TH ST SELLIN CST OF GDS MI 03/15/93 $2,162.50 EAST SIDE BEVERAGE COST OF GOODS SOLD BE FEB 50TH 50TH ST SELLIN CST OF GDS BE 03/15/93 $4,999.75 EAST SIDE BEVERAGE COST OF GOODS SOLD BE FEB YORK YORK SELLING CST OF GDS BE 03/15/93 $132.90 EAST SIDE BEVERAGE COST OF GOODS SOLD MI FEB YORK YORK SELLING CST OF GDS MI < *> $13,732.00* 134598 03/15/93 $100.00 ECOLAB PEST ELIM. SERVICE CONTRACTS EQU 2152181 CENTENNIAL LAK SVC CONTR EQU 03/15/93 $.00 ECOLAB PEST ELIM. SERVICE CONTRACTS EQU 2152184 ED BUILDING & SVC CONTR EQU < *> $185.00* 134599 03/15/93 $21.40 ED PHILLIPS & SONS COST OF GOODS SOLD BE 85690 50TH ST SELLIN CST OF GDS BE 03/15/93 $23.00 ED PHILLIPS & SONS COST OF GOODS SOLD MI 85632 VERNON SELLING CST OF GDS MI 03/15/93 $240.00 ED PHILLIPS & SONS COST OF GOODS SOLD BE 85694 YORK SELLING CST OF GDS BE 03/15/93 $45.10 ED PHILLIPS & SONS COST OF GOODS SOLD MI 85692. 50TH ST SELLIN CST OF GDS MI 03/15/93 $27.95 ED PHILLIPS & SONS COST OF GOODS SOLD BE 88709 VERNON SELLING CST OF GDS BE < *> $357.45* 134600 0:1/15+/93 $30.00 EDINA CIIAM OF CUM MEETING EXPENSE 030593 ADMINISTRATION MEETING EXPEN < *> $30.00* 134601 03/15/93 $195.00 ELECTRIC SERVICE CO GENERAL SUPPLIES 100377 ST LIGHTING OR GENERAL SUPPL 6155 < *> $195.00* 134602 03/15/93 $100.00 EMOND, NANCY SERVICES PARK & REC 030493 PARK ADMIN. PROF SERVICES < *> $100.00* 134603 03/15/93 $197.75 ENGER, DON UNIFORM ALLOWANCE 022593 POLICE DEPT. G UNIF ALLOW < *> $197.75* 134604 03/15/93 $37.78 FAST 1 HOUR PHOTO GENERAL SUPPLIES 09949 ED ADMINISTRAT GENERAL SUPPL < *> $37.78* 134605 03/15/93 $30.00 FAST FRAME GENERAL SUPPLIES 114802 ED ADMINISTRAT GENERAL SUPPL 03/15/93 $26.63 FAST FRAME GENERAL SUPPLIES 948737 ED ADMINISTRAT GENERAL SUPPL COUNCIL CHECK REGISTER WED, MAR 10, 1993, 10:16 PM page 8 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ <*> $56.63* 134606 03/15/93 $15.35 FERNO- WASHINGTON INC FIRST AID SUPPLIES 216727 FIRE DEPT. GEN FIRST AID SUP 5779 < *> $15.35* 134607 03/15/93 $25.00 FINE, AGNES PERFORM EDINBOROUGH 4 011893 ED ADMINISTRAT PRO SVC OTHER < *> $25.00* 134608 03/15/93 $25.00 FOOTE, JOANNA MAGA7TNf_ /NEWSLETTER F 030193 COMMUNICATIONS MAG /NEWSLET E < *> $25.00* 134609 03/15/93 $3,382.00 FRANK B HALL & CO INSURANCE 096400 CENT SVC GENER INSURANCE 03/15/93 $3,358.00 FRANK B HALL & CO INSURANCE 094312 CENT SVC GENER INSURANCE < *> $6,740.00* 134610 03/15/93 $46.38 FRED G ANDERSON REPAIR PARTS 128163 CITY HALL GENE REPAIR PARTS 5725 < *> $46.38* 134611 03/15/93 $59.03 G & K SERVICES LAUNDRY 021993 CENTENNIAL LAK LAUNDRY 03/15/93 $265.15 G & K SERVICES CLEANING SUPPLIES FEB 1993 PW BUILDING CLEANING SUPP 03/15/93 $768.28 G & K SERVICES LAUNDRY FEB 1993 PUMP & LIFT ST LAUNDRY 03/15/93 $500.76 G & K SERVICES LAUNDRY FEB 1993 BUILDING MAINT LAUNDRY 03/15/93 $778.67 G & K SERVICES LAUNDRY FEB 1993 GENERAL MAINT LAUNDRY 03/15/93 $272.00 G & K SERVICES LAUNDRY FEB 1993 EQUIPMENT OPER LAUNDRY 03/15/93 $98.84 G & K SERVICES LAUNDRY FEB 1993 ARENA BLDG /GRO LAUNDRY < *> $2,742.73* 134612 03/15/93 $896.08 .V. LARSEN & ASSOC PROFESSIONAL SERVICES 030293 CENTENNIAL LAK PROF SERVICES * 134613 03/15/93 $116.50 GANNETT PRODUCTION S GENERAL SUPPLIES 30220169 ED ADMINISTRAT GENERAL SUPPL <*> $116.50* 134614 03/15/93 $28.00 GEM TAP SERV COST OF GOODS SOLD BE 022893 GRILL CST OF GDS BE < *> $28.00* 13.4615 03/15/93 $7.70 GENERAL OFFICE PROD REPAIR PARTS 22661460 CITY HALL GENE REPAIR PARTS 6436 < *> $7.70* 134616 03/15/93 $386.91 GOODIN CO. SIGNS & POSTS 111815 -1 STREET NAME SI SIGNS & POSTS 5622 < *> $386.91* 134617 03/15/93 $1,000.00 GREUPNER, JOE PERSONAL SERVICES 030493 GOLF ADMINISTR PERS SERVICES < *> $1,000.00* 134618 03/15/93 $58.00 GROMME, HELEN CLASS REFUND /ART CENT 022493 ART CNTR PROG REGISTRATION < *> $58.00* 134619 03/15/93 $145.43 GROTH MUSIC MUSIC SUPPLIES 13165 SPECIAL ACTIVI MUSIC SUPPLIE 6479 < *> $145.43* 134620 03/15/93 $71.25 GS DIRECT GENERAL SUPPLIES 30488 ENGINEERING GE GENERAL SUPPL < *> $71.25* 134621 03/15/93 $85.63 HACH CO. GENERAL SUPPLIES 223975 WATER TREATMEN GENERAL SUPPL 6215 COUNCIL CHECK REGISTER WED, MAR 10, 1993, 10:16 PM page 9 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. i ------------------------------------------------------------------------------------------------------------------------------------ < "> $85.63* 134622 03/15/93 $472.70 HALLMAN REPAIR PARTS 148771 EQUIPMENT OPER REPAIR PARTS 5957 03/15/93 $1,432,.90 HALLMAN LUBRICANTS 148934 EQUIPMENT OPER LUBRICANTS 6047 03/15/93 5333.88 HALLMAN GENERAL. SUPPLIES 149432 EQUIPMENT OPER GENERAL SUPPL 6144 < *> $2,239.48" 134623 03/15/93 $24,840.00 HARRIS BANK DUE FROM HRA 60 -67007 GENERAL FD PRO DUE FROM HRA < *> $24,840.00* 134624 03/15/93 $10,594.00 HARRIS HOMEYER CO. INSURANCE 022593 CENT SVC GENER INSURANCE 03/15/93 $7,554.00 HARRIS HOMEYER CO. INSURANCE 022593 CENT SVC GENER INSURANCE 03/15/93 $32,490.00 HARRIS HOMEYER CO. INSURANCE 022593 CENT SVC GENER INSURANCE < *> $50,638.00* 134625 03/15/93 $250.00 HAWTHORNE SUITES SERVICES /POLICE 030493 CIVIL DEFENSE PROF SERVICES < *> $250.00* 134626 03/15/93 $830.73 HENNEPIN COUNTY SHER BOARD & ROOM PRISONER JANUARY LEGAL SERVICES BRD & RM PRIS < *> $830.73* 134627 03/15/93 $114.30 HENNEPIN COUNTY TREA RUBBISH REMOVAL 22186 TREES & MAINTE RUBBISH REMOV 6429 < *> $114.30* 134628 03/15/93 53,605.21 HENNEPIN COUNTY TREA BOARD & ROOM PRISONER 001000 LEGAL SERVICES BRD & RM PRIS < *> $3,605.21* 134629 03/15/93 $20.00 HENNEPIN HISTORY MUS DUES & SUBSCRIPTIONS 022493 PLANNING DUES & SUBSCR < *> $20.00* 134630 03/15/93 $100.00 HOFFMAN- WILLIAM PERSONAL SERVICES MARCH RESERVE PROGRA PERS SERVICES < *> $100.00* 134631 03/15/93 $81.13 HOOTENS LAUNDRY 022593 POLICE DEPT. G LAUNDRY 134632 03/15/93 $1,617.75 HOPKINS PET PROFESSIONAL SERVICES ARMSTRON CONTINGENCIES PROF SERVICES < *> $1,617.75* 1 134633 03/15/93 $527.36 HORWATH, TOM PROFESSIONAL SERVICES 030993 TREES & MAINTE PROF SERVICES 03/15/93 $214.24 HORWATH, TOM PROFESSIONAL SERVICES 030993 TREE TRIMMING PROF SERVICES < *> $741.60* 134634 03/15/93 $68,140.00 HUNERBERG CONSTRUCTI CONSTR. IN PROGRESS 022293 GC CIP CIP < *> $68,140.00" 134635 03/15/93 $25.53 IDELLES INTER DESN GENERAL SUPPLIES 561453 POOL TRACK GRE GENERAL SUPPL < *> $25.53* 134636 03/15/93 $15.00 ISIA DUES & SUBSCRIPTIONS 034653 ED ADMINISTRAT DUES & SUBSCR < *> $15.00" 134637 03/15/93 $45.00 J -KOR INC GENERAL SUPPLIES 1629 ED BUILDING & GENERAL SUPPL 6416 < "> $45.00" COUNCIL CHECK REGISTER WED, MAR 10, 1993, 10:16 PM page 10 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT ------------------------------------------------------------------------------------------------------------------------------------ 134638 03/15/93 $933.66 JAFFEE,JAY PROFESSIONAL SERVICES 022393 COMMUNICATIONS PROF SERVICES < *> $933.66* 134639 03/15/93 $100.00 JAMES, WILLIAM F PERSONAL SERVICES MARCH RESERVE PROGRA PERS SERVICES < *> $100.00* 134641 03/15/93 $58.81 JERRYS HARDWARE REPAIR PARTS FEBRUARY BUILDING MAINT REPAIR PARTS 03/15/93 $57.36 JERRYS HARDWARE PAINT FEBRUARY BUILDINGS PAINT 03/15/93 $30.84 JERRYS HARDWARE TOOLS FEBRUARY BUILDING MAINT TOOLS 03/15/93 $52.00 JERRYS HARDWARE TOOLS FEBRUARY DISTRIBUTION TOOLS 03/15/93 $55.73 JERRYS HARDWARE TOOLS FEBRUARY TREES & MAINTE TOOLS 03/15/93 $22.10 JERRYS HARDWARE GENERAL SUPPLIES FEBRUARY GUN RANGE GENERAL SUPPL 03/15/93 $132.20 JERRYS HARDWARE GENERAL SUPPLIES FEBRUARY GOLF ADMINISTR GENERAL SUPPL 03/15/93 $180.42 JERRYS HARDWARE GENERAL SUPPLIES FEBRUARY PUMP & LIFT ST GENERAL SUPPL 03/15/93 $113.56 JERRYS HARDWARE GENERAL SUPPLIES FEBRUARY BUILDING MAINT GENERAL SUPPL 03/15/93 $118.61 JERRYS HARDWARE GENERAL SUPPLIES FEBRUARY CENTENNIAL LAK GENERAL SUPPL 03/15/93 $100.50 JERRYS HARDWARE GENERAL SUPPLIES, FEBRUARY EQUIPMENT OPER GENERAL SUPPL 03/15/93 $16.36 JERRYS HARDWARE GENERAL SUPPLIES FEBRUARY ST LIGHTING OR GENERAL SUPPL 03/15/93 $7.48 JERRYS HARDWARE GENERAL SUPPLIES FEBRUARY SENIOR CITIZEN GENERAL SUPPL 03/15/93 $78.82 JERRYS HARDWARE GENERAL SUPPLIES FEBRUARY GENERAL MAINT GENERAL SUPPL 03/15/93 $31.04 JERRYS HARDWARE GENERAL SUPPLIES FEBRUARY GOLF DOME GENERAL SUPPL 03/15/93 $85.62 JERRYS HARDWARE GENERAL SUPPLIES FEBRUARY ED BUILDING & GENERAL SUPPL 03/15/93 $34.91 JERRYS HARDWARE GENERAL SUPPLIES FEBRUARY STREET NAME SI GENERAL SUPPL 03/15/93 $18.04 JERRYS HARDWARE GENERAL SUPPLIES FEBRUARY ARENA ICE MAIN GENERAL SUPPL 03/15/93 521.11 JERRYS HARDWARE GENERAL SUPPLIES FEBRUARY ART CENTER ADM GENERAL SUPPL 03/15/93' $40.97 JERRYS HARDWARE GENERAL SUPPLIES FEBRUARY FIRE DEPT. GEN GENERAL SUPPL 03/15/93 $8.83 JERRYS HARDWARE GENERAL SUPPLIES FEBRUARY ENGINEERING GE GENERAL SUPPL 03/15/93 $15.33 JERRYS HARDWARE GENERAL SUPPLIES FEBRUARY PARK MAINTENAN GENERAL SUPPL < *> $1,281.34* 134642 03/15/93 $86.28 JERRYS PRINTING PRINTING C12634(1 ART CENTER ADM PRINTING 3375 03/15/93 $465.33 JERRYS PRINTING PRINTING C13482(1 ART CENTER ADM PRINTING 4302 03/15/93 $465.33 JERRYS PRINTING PRINTING C13552(1 ART CENTER ADM PRINTING 4303 03/15/93 $23.96 JERRYS PRINTING GENERAL SUPPLIES D1222 (1 COMMUNICATIONS GENERAL SUPPL 03/15/93 $88.38 JERRYS - PRINTING GENERAL SUPPLIES. MISC COMMUNICATIONS GENERAL SUPPL < *> $1,129.28* 134643 03/15/93 $100.00 JOHNSON WALTER PERSONAL SERVICES MARCH RESERVE PROGRA PERS SERVICES < *> $100.00* 134644 03/15/93 $50.23 JOHNSON WINE CO. COST OF GOODS SOLD MI 135061 VERNON SELLING CST OF GDS MI < *> $50.23* 134645 03/15/93 $69.77 JOHNSON, NAOMI CRAFT SUPPLIES(ART CE 030993 ART CENTER ADM CRAFT SUPPLIE 03/15/93 $46.23, JOHNSON, NAOMI GENERAL SUPPLI S /ART 030993 ART CENTER ADM GENERAL SUPPL 03/15/93 $15.92 JOHNSON, NAOMI PRINTING /ART CENTER 030993 ART CENTER ADM PRINTING 03/15/93 $23.03 JOHNSON, NAOMI GENERAL SUPPLIES /ART 030993 ART CENTER BLD GENERAL SUPPL < *> $154.95* 134646 03/15/93 $90.53 JOHNSTONS SALFS 4 SE (1F.NFRAL SUPPI Tr, 022R93 CLUO HOUSE GENERAL SUPPL < *> $90.53* 134647 03/15/93 $130.09 JR JOHNSON SUP GENERAL SUPPLIES 91068 BUILDING MAINT GENERAL SUPPL 5627 03/15/93 $87.31 JR JOHNSON SUP FERTILIZER 95014 ED BUILDING & FERTILIZER 6224 03/15/93 $239.63 JR JOHNSON SUP GENERAL SUPPLIES 96105 GENERAL TURF C GENERAL SUPPL 6306 COUNCIL CHECK REGISTER WED, MAR 10, 1993, 10:16 PM page it CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------ 134647 03/15/93 $138.61 JR JOHNSON SUP GENERAL SUPPLIES 96749 GENERAL TURF C GENERAL SUPPL - - - - -- 6397 < *> $595.64* 134648 03/15/93 $84.62 JUSTUS LUMBER REPAIR PARTS 89733 ED BUILDING & REPAIR PARTS 5330 03/15/93 $142.37 JUSTUS LUMBER GENERAL SUPPLIES 91780 CFNTENNIAL LAK GENERAL SUPPL 5628 03/15/93 $34.29 JUSTUS LUMBER GENERAL SUPPLIES 95128 BUILDING MAINT GENERAL SUPPL 6056 < *> $261.28* 134649 03/15/93 $474.61 •KAR PRODUCTS GENERAL SUPPLIES 931936 MAINT OF COURS GENERAL SUPPL 6174 < *> $474.61* 134650 03/15/93 $149.00 KEHOE,TERRFNCE CONFERENCES & SCHOOLS 02.2393 FIRE DEPT. GEN CONF & SCHOOL < *> 5149.00* 134651 03/15/93 $49.23 KENNETH ROSLAND MEETING EXPENSE 030193 CITY COUNCIL MEETING EXPEN < *> $49.23* 134652 03/15/93 $50.00 KENWOOD CHAMBER ORCH SERVICES EDINBOROUGH 012093 ED ADMINISTRAT PRO SVC OTHER < *> $50.00* 134653 03/15/93 $80.00 KERSTEN, JOANNE PROFESSIONAL SVC - OT 030993 ARENA BLDG /GRO PRO SVC OTHER < *> $80.00* 134654 03/15/93 $350.00 KINNEY, PAM SNOW SERVICES PARK & REC 030493 PARK ADMIN. PROF SERVICES < *> $350.00* 134655 03/15/93 $97.96 KNOX COMM CREDIT REPAIR PARTS 046483 CITY HALL GENE REPAIR PARTS 6042 03/15/93 $125.15 KNOX COMM CREDIT GENERAL SUPPLIES 047038 GC CIP GENERAL SUPPL 6140 03/15/93 $24.46 KNOX COMM CREDIT GENERAL SUPPLIES 047300 GENERAL TURF C GENERAL SUPPL 6187 03/15/93 $14.87 KNOX COMM CREDIT LUMBER 458495 BUILDING MAINT LUMBER 6203 03/15/93 $70.77 KNOX COMM CREDIT LUMBER 047688 BUILDING MAINT LUMBER 6207 03/15/93 $20.98 KNOX COMM CREDIT GENERAL SUPPLIES 047691 BUILDING MAINT GENERAL SUPPL 6213 03/15/93 $85.69 KNOX COMM CREDIT GENERAL SUPPLIES 048081 BUILDING MAINT GENERAL SUPPL 6291 03/15/93 $82.26 KNOX COMM CREDIT GENERAL SUPPLIES 048244 BUILDING MAINT GENERAL SUPPL 6309 03/15/93 $50.12 KNOX COMM CREDIT LUMBER 048253 BUILDING MAINT LUMBER 6311 03/15/93 $37.18 KNOX COMM CREDIT GENERAL SUPPLIES 048449 BUILDING MAINT GENERAL SUPPL 6363 < *> $609.44* 134656 03/15/93 $116.76 KNUTSON, THEODORE MILEAGE /PARK & REC 030993 PARK ADMIN. MILEAGE < *> $116.76* 134657 03/15/93 $29.68 KONTERS, VIK CONFERENCES & SCHOOLS 022493 POLICE DEPT. G CONF & SCHOOL 03/15/93 $238.76 KONTERS, VIK UNIFORM ALLOWANCE 030293 POLICE DEPT. G UNIF ALLOW < *> $268.44* 134658 03/15/93 $140.58 KREMER SPRING & ALIG REPAIR PARTS 041648 EQUIPMENT OPER REPAIR PARTS 4274 < *> $140.58* 134659 03/15/93 $25.00 LANDRY, STEPHEN FIRE PREVENTION 030893 FIRE DEPT. GEN FIRE PREVENTI < *> $25.00* 134661 03/15/93 $332.70 LAWSON PRODUCTS REPAIR PARTS 1885704 EQUIPMENT OPER REPAIR PARTS 5434 03/15/93 $364.87 LAWSON PRODUCTS GENERAL SUPPLIES 1899173 PUMP & LIFT ST GENERAL SUPPL 5881 03/15/93 $369.37 LAWSON PRODUCTS GENERAL SUPPLIES 1899172 DISTRIBUTION GENERAL SUPPL 5880 03/15/93 $402.79 LAWSON PRODUCTS GENERAL SUPPLIES 1902308 STREET NAME SI GENERAL SUPPL 5918 COUNCIL CHECK REGISTER WED, MAR 10, 1993, 10:16 PM page 12 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT PO. # ------------------------------------------------------------------------------------------------------------------------------------ 134661 03/15/93 $307.52 LAWSON PRODUCTS GENERAL SUPPLIES 1902307 PUMP & LIFT ST GENERAL SUPPL 5917 03/15/93 $124.49 LAWSON PRODUCTS GENERAL SUPPLIES 1902306 ST LIGHTING OR GENERAL SUPPL 5910 03/15/93 $377.76 LAWSON PRODUCTS GENERAL SUPPLIES 1902305 ST LIGHTING OR GENERAL SUPPL 5918 03/15/93 $176.19 LAWSON PRODUCTS GENERAL SUPPLIES 1904621 STREET NAME SI GENERAL SUPPL 5825 03/15/93 $296.70 LAWSON PRODUCTS GENERAL SUPPLIES 1906250 EQUIPMENT OPER GENERAL SUPPL 6061 03/15/93 $195.75 LAWSON PRODUCTS GENERAL SUPPLIES 1907503 PUMP & LIFT ST GENERAL SUPPL 6130 03/15/93 $86.23 LAWSON PRODUCTS ACCESSORIES 1907502 EQUIPMENT OPER ACCESSORIES 6062 03/15/93 $468.43 LAWSON PRODUCTS GENERAL SUPPLIES 1910401 PUMP & LIFT ST GENERAL SUPPL 6157 03/15/93 $31.50 LAWSON PRODUCTS TOOLS 1910405 EQUIPMENT OPER TOOLS 6160 03/15/93 $83.32 LAWSON PRODUCTS TOOLS 1910404 BUILDING MAINT TOOLS 6159 03/15/93 $189.16 LAWSON PRODUCTS GENERAL SUPPLIES 1910403 ST LIGHTING OR GENERAL SUPPL 6158 03/15/93 $42.43 LAWSON PRODUCTS GENERAL SUPPLIES 1910402 DISTRIBUTION GENERAL SUPPL 6157 03/15/93 $300.08 LAWSON PRODUCTS GENERAL SUPPLIES 1910400 STREET NAME SI GENERAL SUPPL 6156 < *> $4,149.29* 134662 03/15/93 $24.50 LEEF BROS. INC. LAUNDRY 022693/G MAINT OF COURS LAUNDRY < *> $24.50* 134663 03/15/93 $60.13 LIEN INFECTION CON SERVICE CONTRACTS EQU 006268 GRILL SVC CONTR EQU 03/15/93 $91.43 LIEN INFECTION CON SERVICE CONTRACIS EQU 006.279 GOLF DOME SVC CONTR EQU ' <•> $151.56* 134664 03/15/93 $32.00 LIENKE, MARY REGISTRATION FEES 022493 ART CNTR PROG REGISTRATION < *> $32.00* 134665 03/15/93 - $38.54 LONG LAKE FORD TRACT REPAIR PARTS 161312 EQUIPMENT OPER REPAIR PARTS 03/15/93 $24.18 LONG LAKE FORD TRACT REPAIR PARTS 161343 EQUIPMENT OPER REPAIR PARTS 03/15/93 $723.22 LONG LAKE FORD TRACT REPAIR PARTS 161393 EQUIPMENT OPER REPAIR PARTS 5632 < *> $708.86* 134666 03/15/93 $45.00 LOYALTY DAY PROGRAM ADVERTISING OTHER 020993 50TH ST SELLIN ADVERT OTHER 03/15/93 $45.00 LOYALTY DAY PROGRAM ADVERTISING OTHER 020993 YORK SELLING ADVERT OTHER 03/15/93 $45.00 LOYALTY DAY PROGRAM ADVERTISING OTHER 020993 VERNON SELLING ADVERT OTHER < *> $135.00* 134667 03/15/93 $16.73 LYNDALE HARDWARE GENERAL SUPPLIES 504249 CENTENNIAL LAK GENERAL SUPPL < *> $16.73* 134668 03/15/93 $139.78 M AMUNDSON COST OF GOODS SOLD MI 18509 VERNON SELLING CST OF GDS MI 03/15/93 $218.99 M AMUNDSON COST OF GOODS SOLD MI 18566 50TH ST SELLIN CST OF GDS MI 03/15/93 $551.07 M AMUNDSON COST OF GOODS SOLD MI 18588 YORK SELLING CST OF GDS MI 03/15/93 $139.47 M AMUNDSON COST OF GOODS SOLD MI 18735 50TH ST SELLIN CST OF GDS MI 03/15/93 $319.32 M AMUNDSON COST OF GOODS SOLD MI 18727 VERNON SELLING CST OF GDS MI 03/15/93 $413.50 M AMUNDSON COST OF GOODS SOLD MI 18745 YORK SELLING CST OF GDS MI < *> $1,782.13* 134669 03/15/93 $20.00 M.P.S.A. CONFERENCES & SCHOOLS 030993 PARK ADMIN. CONF & SCHOOL < *> $20.00* 134670 03/15/93 $20.00 M.P.S.A CONFERENCES & SCFIOOLS 030293 PARK MAINTENAN CONF & SCHOOL < *> $20.00* 134671 03/15/93 $88.60 MAC QUEEN EQUIP INC. REPAIR PARTS 31861 EQUIPMENT OPER REPAIR PARTS 5892 c *> $88.60* COUNCIL CHECK REGISTER WED, MAR 10, 1993, 10:16 PM page 13 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 134672 03/15/93 $45.00 MACA DUES /POLICE 030493 POLICE DEPT. G DUES & SUBSCR <�> 445.00" 134673 03/15/93 $250.00 MADSON,JOHN SERVICES EDINBOROUGH 022493 ED ADMINISTRAT PROF SERVICES < *> 5250.00" 134674 03/15/93 $13.00 MAMA MEETING EXPENSE 022293 ADMINISTRATION MEETING EXPEN < *> $13.00* 134675 03/15/93 $774.61 MCCAREN DESIGN TREES, FLOWERS, SHRUB 8549 ED BUILDING & TREES FLWR SH 6267 03/15/93 $493.52 MCCAREN DESIGN FERTILIZER 8682 ED BUILDING & FERTILIZER 6268 < *> $1,268.13* 134676 03/15/93 $100.00 MCCORMICK,CAROL PERFORM EDINBOROUGH 3 012793 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 134677 03/15/93 $60.00 MCCRACKEN, MARY REGISTRATION FEES 030293 ART CNTR PROG REGISTRATION < *> $60.00* 134678 03/15/93 $30.00 MCDONALD, MONICA PROFESSIONAL SVC - OT 030993 ARENA BLDG /GRO PRO SVC OTHER < *> $30.00* 134679 03/15/93 $93.37 MCGUIRE AUTO SUPPLY GENERAL SUPPLIES 030193/P BUILDING MAINT GENERAL SUPPL 03/15/93 $289.62 MCGUIRE AUTO SUPPLY GENERAL SUPPLIES 030193/P PUMP & LIFT ST GENERAL SUPPL 03/15/93 $136.93 MCGUIRE AUTO SUPPLY GENERAL SUPPLIES 030193/P CITY HALL GENE GENERAL SUPPL 03/15/93 $1,057.02 MCGUIRE AUTO SUPPLY ACCESSORIES 030193/P EQUIPMENT OPER ACCESSORIES 03/15/93 $2,385.52 MCGUIRE AUTO SUPPLY REPAIR PARTS 030193/P EQUIPMENT OPER REPAIR PARTS 07/15/93 $284.15 MCGUIRE AUTO SUPPLY REPAIR PARTS 030193 MAINT OF COURS REPAIR PARTS < *> $4,246.61* 134680 03/15/93 $305.02 MCNEILUS STEEL GENERAL SUPPLIES 0179549 GC CIP GENERAL SUPPL 03/15/93 $422.60 MCNEILUS STEEL GENERAL SUPPLIES 0180744 GC CIP GENERAL SUPPL 6129 < *> $727.62* . 134681 03/15/93 $2.52 MEDICA CHOICE AMBULANCE FEES 022693 GENERAL FD PRO AMBULANCE FEE < *> $2.52* 134682 03/15/93 $100.00 MERFELD -BERT PERSONAL SERVICES MARCH RESERVE PROGRA PERS SERVICES < *> $100.00* 134683 03/15/93 $2,805.00 MERIT SUPPLY GENERAL SUPPLIES 32360 GENERAL MAINT GENERAL SUPPL 5852 03/15/93 $1,309.00 MERIT SUPPLY GENERAL SUPPLIES 32360 BUILDING MAINT GENERAL SUPPL 5852 03/15/93 $267.41 MERIT SUPPLY GENERAL SUPPLIES 32360 PUMP & LIFT ST GENERAL SUPPL 5852 03/15/93 $153.70 MERIT SUPPLY GENERAL SUPPLIES 32398 PUMP & LIFT ST GENERAL SUPPL 6064 03/15/93 $468.21 MERIT SUPPLY GENERAL SUPPLIES 32409 PUMP & LIFT ST GENERAL SUPPL 6029 03/15/93 $200.00 MERIT SUPPLY GENERAL SUPPLIES 32436 EQUIPMENT OPER GENERAL SUPPL 6137 03/15/93 $287.04 MERIT SUPPLY CLEANING SUPPLIES 32436 PW BUILDING CLEANING SUPP 03/15/93 $477.54 MERIT SUPPLY CLEANING SUPPLIES 32471 ED BUILDING & CLEANING SUPP 6235 03/15/93 $198.00 MERIT SUPPLY REPAIR PARTS 32481 VERNON OCCUPAN REPAIR PARTS 6201 03/15/93 $83.65 MERIT SUPPLY CLEANING SUPPLIES 32523 PW BUILDING CLEANING SUPP 6218 03/15/93 $157.19 MERIT SUPPLY GENERAL SUPPLIES 32527 PUMP & LIFT ST GENERAL SUPPL 6289 03/15/93 $3,842.52 MERIT SUPPLY GENERAL SUPPLIES 32537 LITTER REMOVAL GENERAL SUPPL 6227 03/15/93 $479.17 MERIT SUPPLY GENERAL SUPPLIES 32536 ED BUILDING & GENERAL SUPPL 6333 03/15/93 $360.32 MERIT SUPPLY CLEANING SUPPLIES 32549 CENTENNIAL LAK CLEANING SUPP 6338 03/15/93 $408.21 MERIT SUPPLY CLEANING SUPPLIES 32561 ED BUILDING & CLEANING SUPP 6356 COUNCIL CHECK REGISTER WED, MAR 10, 1993, 10:16 PM page 14 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P b? ------------------------------------------------------------------------------------------------------------------------------------ <*> $11,496.96* 134684 03/15/93 $219.00 MESSERLI & KRAMER AMBULANCE FEES 5182 -00 GENERAL FD PRO AMBULANCE FEE < *> $219.00* 134685 03/15/93 $2,227.50 METRO WASTE CONTROL BUILDING PERMITS MARCH GENERAL FD PRO BUILDING PERM < *> $2,227.50* 134686 03/15/93 $5.88 METZ BAKING CO COST OF GOODS SOLD FO 022793 GRILL CST OF GD FOO 03/15/93 $60.00 METZ BAKING CO ARENA 030593 ARENA CONCESSI CST OF GD FOO < *> $65.88* 134687 03/15/93 $49.00 METZGER AQUATIC ENGI SERVICE CONTRACTS EQU 1406 CENTENNIAL LAK SVC CONTR EQU < *> $49.00* 134688 03/15/93 $1,181.30 MIDWEST ASPHALT COR. BLACKTOP 2503 DISTRIBUTION BLACKTOP < *> $1,181.30* :134689 03/15/93 $146.10 MIDWEST MACHINERY IN GENERAL SUPPLIES 16148 BUILDING MAINT GENERAL SUPPL 6209 < *> $146.10* 134690 03/15/93 $115.88 MIDWEST SPORTS MKTG GENERAL SUPPLIES 109319 ARENA BLDG /GRO GENERAL SUPPL 6481 03/15/93 $155.68 MIDWEST SPORTS MKTG GENERAL SUPPLIES 109344 ARENA BLDG /GRO GENERAL SUPPL 6406 < *> $271.56* 134691 03/15/93 $1,286.25 MIDWEST UNDERGROUND CONTRACTED REPAIRS MN92208F WATER TREATMEN CONTR REPAIRS 6286 < *> $1,286.25* 134692 03/15/93 $38.55 MILWAUKEE TOOL CO.- TOOLS 25 -46 -76 GENERAL MAINT TOOLS 5966 134693 03/15/93 $9.32 MINN COMM PAGING GENERAL SUPPLIES 030193 GENERAL MAINT GENERAL SUPPL < *> $9.32* 134694 03/15/93 $30.66 MINNEAPOLIS SPOKESMA ADVERTISING PERSONNEL A -22887 CENT SVC GENER ADVERT PERSON < *> $30.66* 134695 03/15/93 $1,163.16 MINNEGASCO HEAT MARCH 15 CITY HALL GENE HEAT 03/15/93 $6,807.44 MINNEGASCO HEAT MARCH 15 PW BUILDING HEAT 03/15/93 $10,830.55 MINNEGASCO HEAT MARCH 15 GOLF DOME HEAT 03/15/93 $2,605.94 MINNEGASCO HEAT MARCH 15 ARENA BLDG /GRO HEAT 03/15/93 $3,517.27 MINNEGASCO HEAT MARCH 15 ED BUILDING & HEAT < *> $24,924.36* 134696 03/15/93 $217.00 MINNESOTA DEPARTMENT PLANTINGS & TREES 030393 TREES & MAINTE PLANT & TREES < *> $217.00* 134697 03/15/93 $335.65 MINNESOTA DISTRIBUTI GENERAL SUPPLIES 026145 BUILDING'MAINT GENERAL SUPPL 6128 < *> $335.65* 134698 03/15/93 $50.00 MINNESOTA POLLUTION PROFESSIONAL SERVICES 030993 ENGINEERING GE PROF SERVICES. < *> $50.00* 134699 03/15/93 $211.93 MINUTEMAN PRESS PRINTING 23750 ART CENTER ADM PRINTING 6018 03/15/93 $46.86 MINUTEMAN PRESS PRINTING 23793 ART CENTER ADM PRINTING COUNCIL CHECK REGISTER WED, MAR 10, 1993, 10:16 PM page 15 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. $ ------------------------------------------------------------------------------------------------------------------------------------- < *> $258.79* 134700 03/15/93 $16.18 MINVALCO REPAIR PARTS 3021587 ED BUILDING & REPAIR PARTS < *> $16.18* 134701 03/15/93 $148.04 MITCHELL INTERNATION DATA PROCESSING 001275 EQUIPMENT OPER DATA PROCESSI 6388 < *> $148.04* 134702 03/15/93 $18,111.00 MN DEPARTMENT OF REV DUE TO OTHER GOVERMEN 030193 UTILITY PROG DUE TO OTH GO < *> $18,111.00* 134703 03/15/93 $3,691.00 MN STATE TREA /BLG IN BUILDING PERMITS MARCH GENERAL FD PRO BUILDING PERM < *> $3,691.00* 134704 03/15/93 $51.30 MN SUBURBAN NEWS ADVERTISING LEGAL 8086 ADMINISTRATION ADVERTISING L 03/15/93 $68.40 MN SUBURBAN NEWS ADVERTISING LEGAL 8087 ADMINISTRATION ADVERTISING L 03/15/93 $30.24 MN SUBURBAN NEWS ADVERTISING LEGAL 8170 ADMINISTRATION ADVERTISING L 03/15/93 $459.00 MN SUBURBAN NEWS PRINTING 101152 ED ADMINISTRAT PRINTING 6466 < *> $608.94* 134705 03/15/93 $52.00 MN WOMENS PRESS INC ADVERTISING PERSONNEL 8:24 CENT SVC GENER ADVERT PERSON < *> $52.00* 134706 03/15/93 $254.14 MN. BAR COST OF GOODS SOLD MI FEB 50TH 50TH ST SELLIN CST OF GDS MI 03/15/93 $506.70 MN. BAR COST OF GOODS SOLD MI FEB YORK YORK SELLING CST OF GDS MI < *> $760.84* 134707 03/15/93 $93.885 MN. ELEVATOR SERVICE CONTRACTS EQU 020404 ED BUILDING & SVC CONTR EQU * * 134708 03/15/93 $102.67 MN. TORO INC. REPAIR PARTS 310378 MAINT OF COURS REPAIR PARTS 6403 03/15/93 $231.74 MN. TORO INC. REPAIR PARTS 316819 TREES & MAINTE REPAIR PARTS 6173 03/15/93 $61.34 MN. TORO INC. REPAIR PARTS 316798 EQUIPMENT OPER REPAIR PARTS 6192 03/15/93 $51.01 MN. TORO INC. REPAIR PARTS 316779 EQUIPMENT OPER REPAIR PARTS 6188 03/15/93 $128.83 MN. TORO INC. REPAIR PARTS 317759 EQUIPMENT OPER REPAIR PARTS 6192 03/15/93 $44.00 MN. TORO INC. REPAIR PARTS 317847 CENTENNIAL LAK REPAIR PARTS 6274 < *> $619.59* 134709 03/15/93 $76.68 MN. WANNER REPAIR PARTS 0017194- EQUIPMENT OPER REPAIR PARTS 03/15/93 $77.32 MN. WANNER REPAIR PARTS 0017195 EQUIPMENT OPER REPAIR PARTS 03/15/93 $5.66 MN. WANNER REPAIR PARTS 0017196 EQUIPMENI OPER REPAIR PARTS < *> $159.66* 134710 03/15/93 $297.34 MODEL STONE GENERAL SUPPLIES 2041605 GENERAL MAINT GENERAL SUPPL < *> $297.34* 134711 03/15/93 $11.13 MONARCH MARKETING OFFICE SUPPLIES 593408 LIQUOR 50TH ST OFFICE SUPPLI < *> $11.13* 134712 03/15/93 $149.21 MOTOROLA INC EQUIPMENT MAINTENANCE W2233104 POLICE DEPT. G EQUIP MAINT < *> $149.21* 134713 03/15/93 $525.00 MPLS SEWER & WATER CONTRACTED REPAIRS 030474 SEWER TREATMEN CONTR REPAIRS 6200 < *> $525.00* COUNCIL CHECK REGISTER WED, MAR 10, 1993, 10:16 PM page 16 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. A ------------------------------------------------------------------------------------------------------------------------------------ 134714 03/15/93 $129.00 MRPA DUES & SUBSCRIPTIONS 030493 PARK ADMIN. DUES & SUBSCR < *> $129.00* 134715 03/15/93 $45.00 MIS NW SOUND CONTRACTED REPAIRS 111804 CENTENNIAL LAK CONTR REPAIRS < *> $45.00* 134716 03/15/93 $76.74 MUNDALE, RON UNIFORM ALLOWANCE 022593 POLICE DEPT. G UNIF ALLOW < *> $76.74* 134717 03/15/93 $268.38 MUNICILITE CO REPAIR PARTS 4408 EQUIPMENT OPER REPAIR PARTS 6125 03/15/93 $246.02 MUNICILITE CO ACCESSORIES 4426 EQUIPMENT OPER ACCESSORIES 6182 03/15/93 $182.12 MUNICILITE CO REPAIR PARTS 4459 EQUIPMENT OPER REPAIR PARTS 6297 < *> $696.52* 134718 03/15/93 $55.00 MUZAK SERVICE CONTRACTS EQU 021793 CENTENNIAL LAK SVC CONTR EQU 03/15/93 $43.00 MUZAK ADVERTISING OTHER 119303 50TH ST SELLIN ADVERT OTHER 03/15/93 $43.00 MUZAK ADVERTISING OTHER 119303M VERNON SELLING ADVERT OTHER < *> $141.00* 134719 03/15/93 $75.00 NAIRY DIGNIS - HASSETT PERFORM EDINBOROUGH 3 011993 ED ADMINISTRAT PRO SVC OTHER < *> $75.00* 134720 03/15/93 $329.04 NAME BRAND SPORTS GENERAL SUPPLIES 6420 ARENA BLDG /GRO GENERAL SUPPL 5510 < *> $329.04* 134721 03/15/93 $84.83 NAPA AUTO PARTS REPAIR PARTS 870237 EQUIPMENT OPER REPAIR PARTS 5856 03/15/93 $254.48 NAPA AUTO PARTS REPAIR PARTS 870240 EQUIPMENT OPER REPAIR PARTS 5856 < *> $339.31* 134 22 03/15/93 $ NATIONAL LIVE TRAP C GENERAL SUPPLIES N -66080 ANIMAL CONTROL GENERAL SUPPL 6323 183.10 134723 03/15/93 $12.50 NATIONAL SAFETY COUN DUES & SUBSCRIPTIONS I- 659958 FIRE DEPT. GEN DUES & SUBSCR 5778 < *> $12.50* 134724 03/15/93 $40.00 NCTRC CERTIFICATION PARK & 030493 PARK ADMIN. DUES & SUBSCR < *> $40.00* 134725 03/15/93 $53.43 NEBCO /L.L. DISTRIBUT COST OF GOODS SOLD FO 148245 CENTENNIAL LAK CST OF GD F00 03/15/93 $311.88 NEBCO /L.L. DISTRIBUT COST OF GOODS SOLD FO 150140 ARENA CONCESSI CST OF GD FOO 9628 < *> $365.31* 134726 03/15/93 $60.00 NELSON, BETSY REFUND /PARK & REC 030993 PARK ADMIN. REGISTRATION < *> $60.00* 134727 03/15/93 $30.00 NELSON, KIPPY PROFESSIONAL SVC - OT 030993 ARENA BLDG /GRO PRO SVC OTHER < *> $30.00* 134728 03/15/93 $294.00 NHCC CONFERENCES & SCHOOLS 022693 ED ADMINISTRAT CONF & SCHOOL < *> $294.00* 134729 03/15/93 NISSEN DICK PERSONAL SERVICES MARCH RESERVE PROGRA PERS SERVICES $100.00* 134730 03/15/93 $34.23 NO STAR TURF REPAIR PARTS 524250 MAINT OF COURS REPAIR PARTS 6327 COUNCIL CHECK REGISTER WED, MAR 10, 1993, 10:16 PM page 17 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ < ■> $34.23" 134731 03/15/93 $50.75 NORTHERN AIRGAS FIRST AID SUPPLIES 956326 FIRE DEPT. GEN FIRST AID SUP 5500 <■> $50.75• 134732 03/15/93 $1,457.77 NORTHWESTERN TIRE CO TIRES & TUBES 11899 EQUIPMENT OPER TIRES & TUBES 5717 < ■> $1,457.77• 134734 03/15/93 $24.19 NSP LIGHT & POWER MARCH 15 GENERAL MAINT LIGHT & POWER 03/15/93 $22,280.93 NSP LIGHT & POWER MARCH 15 ST LIGHTING RE LIGHT & POWER 03/15/93 $3,133.98 NSP LIGHT & POWER MARCH 15 ST LIGHTING OR LIGHT & POWER 03/15/93 $3,799.36 NSP LIGHT & POWER MARCH 15 TRAFFIC SIGNAL LIGHT & POWER 03/15/93 $400.17 NSP LIGHT & POWER MARCH 15 PONDS & LAKES LIGHT & POWER 03/15/93 $42.46 NSP LIGHT & POWER MARCH 15 PONDS & LAKES LIGHT & POWER 03/15/93 $3,484.37 NSP LIGHT & POWER MARCH 15 PARKING RAMP LIGHT & POWER. 03/15/93 $1,397.47 NSP LIGHT & POWER MARCH 15 FIRE DEPT. GEN LIGHT & POWER 03/15/93 $53.27 NSP LIGHT & POWER MARCH 15 CIVIL DEFENSE LIGHT & POWER 03/15/93 $1,456.82 NSP LIGHT & POWER MARCH 15 CITY HALL GENE LIGHT & POWER 03/15/93 $2,681.72 NSP LIGHT & POWER MARCH 15 PW BUILDING LIGHT & POWER 03/15/93 $698.18 NSP LIGHT & POWER MARCH 15 ART CENTER BLD LIGHT & POWER 03/15/93 $6,111.55 NSP LIGHT & POWER MARCH 15 BUILDING MAINT LIGHT & POWER 03/15/93 $755.88 NSP LIGHT & POWER MARCH 15 CLUB HOUSE LIGHT & POWER 03/15/93 $189.49 NSP LIGHT & POWER MARCH 15 MAINT OF COURS LIGHT & POWER 03/15/93 $78.16 NSP LIGHT & POWER MARCH 15 POOL OPERATION LIGHT & POWER 03/15/93 $8,190.47 NSP LIGHT & POWER MARCH 15 ARENA BLDG /GRO LIGHT & POWER 03/15/93 $508.55 NSP LIGHT & POWER MARCH 15 GUN RANGE LIGHT & POWER 03/15/93 $2,276.07 NSP LIGHT & POWER MARCH 15 PUMP & LIFT ST LIGHT & POWER 03/15/93 $12 456.89 NSP LIGHT & POWER MARCH 15 DISTRIBUTION LIGHT & POWER 03/15/93 1662.98 NSP LIGHT & POWER MARCH 15 50TH ST OCCUPA LIGHT & POWER 03/15/93 $952.07 NSP LIGHT & POWER MARCH 15 YORK OCCUPANCY LIGHT & POWER 03/15/93 $472.52 NSP LIGHT & POWER MARCH 15 VERNON OCCUPAN LIGHT & POWER 03/15/93 $1,238.93 NSP LIGHT & POWER MARCH 15 GOLF DOME LIGHT & POWER 03/15/93 $6,456.00 NSP LIGHT & POWER MARCH 15 ED BUILDING & LIGHT & POWER 03/15/93 $1,075.80 NSP LIGHT & POWER MARCH 15 CENTENNIAL LAK LIGHT & POWER <�> $80,878.28" 134735 03/15/93 $10.80 NW GRAPHIC SUPPLY COST OF GOODS SOLD FO 203905 ART SUPPLY GIF CST OF GD F00 5791 03/15/93 - $18.00 NW GRAPHIC SUPPLY COST OF GOODS SOLD FO 203909 ART SUPPLY GIF CST OF GD F00 03/15/93 $369.46 NW GRAPHIC SUPPLY COST OF GOODS SOLD FO 203981 ART SUPPLY GIF CST OF GD FOO 5796 03/15/93 $178.30 NW GRAPHIC SUPPLY COST OF GOODS SOLD FO 1- 203981 ART SUPPLY GIF CST OF GD F00 6002 03/15/93 $13.16 NW GRAPHIC SUPPLY CRAFT SUPPLIES 204219 ART CENTER ADM CRAFT SUPPLIE 6021 03/15/93 $18.10 NW GRAPHIC SUPPLY COST OF GOODS SOLD FO 204270 ART SUPPLY GIF CST OF GD F00 03/15/93 $84.64 NW GRAPHIC SUPPLY CRAFT SUPPLIES 204258 ART CENTER ADM CRAFT SUPPLIE 6024 03/15/93 $111.22 NW GRAPHIC SUPPLY COST OF GOODS SOLD FO 204411 ART SUPPLY GIF CST OF GD FOO 6245 < *> $767.68" 134736 03/15/93 $200.00 NYHLINS FILTER RECYC HAZ, WASTE DISPOSAL_ 8838 SUPERV. & OVRH HAZ. WASTE DI 6379 < ■> $200.00" 134737 03/15/93 $90 00 OCCASION MAKERS SFRVICF EDONBOROLIGII 3 01 ?093 ED ADMINISTRAT PRO SVC OTHER <•> $90.00• 134738 03/15/93 $665.63 OFFSET PRINTING PRINTING 31657 POLICE DEPT. G PRINTING 6006 < *> $665.63" COUNCIL CHECK REGISTER WED, MAR 10, 1993, 10:16 PM page 18 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. t - - - - -- ------------------------------------------------------------------------------------------------------------------------------ 134739 03/15/93 $2,875.50 OLD DOMINION BRUSH BROOMS 10686 -42 STREET CLEANIN BROOMS 5726 < *> $2,875.50* 134740 03/15/93 $19.56 OLD DUTCH FOODS COST OF GOODS SOLD FO 022693 GRILL CST OF GD F00 < *> $19.56* 134741 03/15/93 $116.16 OSWALD HOSE & ADAPTE REPAIR PARTS 10500 SKATING RINK M REPAIR PARTS 6444 < *> $116.16* 134742 03/15/93 $83.50 PARK NIC MED CTR PROFESSIONAL SERVICES 013193 FIRE DEPT. GEN PROF SERVICES 03/15/93 $63.00 PARK NIC MED CTR PROFESSIONAL SERVICES 021393 FIRE DEPT. GEN PROF SERVICES 03/15/93 $95.00 PARK NIC MED CTR PROFESSIONAL SERVICES 021393 CENT SVC GENER PROF SERVICES 03/15/93 $373.00 PARK NIC MED CTR PROFESSIONAL SERVICES 021393 POLICE DEPT. G PROF SERVICES 03/15/93 $265.00 PARK NIC MED CTR PROFESSIONAL SERVICES 022093 CENT SVC GENER PROF SERVICES 03/15/93 $63.00 PARK NIC MED CTR PROFESSIONAL SERVICES FEB 20 POLICE DEPT. G PROF SERVICES < *> $942.50* 134743 03/15/93 $804.42 PAT GREER SERVICES EDINBOROUGH 022493 ED ADMINISTRAT PROF SERVICES < *> $804.42* 134744 03/15/93 $230.00 PAUSTIS & SONS COST OF GOODS SOLD BE 29997 YORK SELLING CST OF GDS BE 03/15/93 $27.50 PAUSTIS & SONS COST OF GOODS SOLD MI 29998 YORK SELLING CST OF GDS MI < *> $257.50* 134745 03/15/93 $1,038.38 PC TAILORS GENERAL SUPPLIES 106874 POLICE DEPT. G GENERAL SUPPL 6225 < *> $1,038.38* 134746 03/15/93 $220.29 PEPSI COLA BOTTLING COST OF GOODS SOLD MI FEB YORK YORK SELLING CST OF GDS MI 03/15/93 $73.75 PEPSI COLA BOTTLING COST OF GOODS SOLD MI FEB VERN VERNON SELLING CST OF GDS MI 03/15/93 $83PEPSI COLA BOTTLING COST OF GOODS SOLD MI FEB 50TH 50TH ST SELLIN CST OF GDS MI < *> $377.64* 134747 03/15/93 $29.00 PETERSON, BARBARA POSTAGE 030393 ED ADMINISTRAT POSTAGE 03/15/93 $48.47 PETERSON, BARBARA OFFICE SUPPLIES 030393 ED ADMINISTRAT OFFICE SUPPLI 03/15/93 $3.38 PETERSON, BARBARA COST OF GOODS SOLD FO 030393 CENTENNIAL LAK CST OF GD F00 < *> $80.85* 134748 03/15/93 $20.00 PETERSON, DAVID PROFESSIONAL SERVICES 030393 ED ADMINISTRAT PROF SERVICES < *> 520.00* 134749 03/15/93 $215.00 PHYSIO CONTROL FIRST AID SUPPLIES A55175 FIRE DEPT. GEN FIRST AID SUP 6087 < *> $215.00* 134750 03/15/93 $1,107.84 PIONEER RIM & WHEEL GENERAL SUPPLIES 1- 369697 GC CIP GENERAL SUPPL 5952 03/15/93 $37.30 PIONEER RIM & WHEEL REPAIR PARTS 1- 372452 EQUIPMENT OPER REPAIR PARTS 6145 03/15/93 $9.62 PIONEER RIM & WHEEL REPAIR PARTS 1- 372453 EQUIPMENT OPER REPAIR PARTS 6380 < *> $1,154.76* 134751 03/15/93 $134.40 PIP PRINTING PRINTING 12183 ED ADMINISTRAT PRINTING 6237 0;1 /15/l:l $234.83 PIP PRINTING PRINTING 12227 ED ADMINISTRAT PRINTING 6357 < *> $369.23* 13452 03/15/93 S$744.37 PIZZA HUT GENERAL SUPPLIES 256227 SPECIAL ACTIVI GENERAL SUPPL 6337 * * COUNCIL CHECK REGISTER WED, MAR 10, 1993, 10:16 PM page 19 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.b: # ------------------------------------------------------------------------------------------------------------------------------------ 134753 03/15/93 $29.90 PLUNKETTS GENERAL SUPPLIES 527236 ARENA BLDG /GRO GENERAL SUPPL < *> $29.90* 134754 03/15/93 $8.52. POKORNY COMPANY REPAIR PARTS 13364 BUILDING MAINT REPAIR PARTS 6032 <* $8.52* 134755 03/15/93 $350.00 POLICE INSTITUTE CONFERENCES & SCHOOLS 030493 POLICE DEPT. G CONF & SCHOOL <*> $350.00* 134756 03/15/93 $650.00 POSTMASTER POSTAGE /ART CENTER 030993 CENT SVC GENER POSTAGE < *> $650.00* 134757 03/15/93 $200.00 POSTMASTER POSTAGE 030493 CENT SVC GENER POSTAGE < *> $200.00* 134758 03/15/93 $44.77 PRECISION BUS SYSTEM EQUIPMENT MAINTENANCE 93643 POLICE DEPT. G EQUIP MAINT 6353 < *> $44.77* 134759 03/15/93 $1,288.94 PRECISION LANDSCAPE CONSTR. IN PROGRESS 021993 TREE TRIMMING CIP < *> $1,288.94* 134760 03/15/93 $121.50 PRINTERS SERV INC EQUIPMENT MAINTENANCE 82638 ARENA ICE MAIN EQUIP MAINT < *> $121.50* 134761 03/15/93 $50.49 PRIOR WINE COMPANY COST OF GOODS SOLD MI 665038 YORK SELLING CST OF GDS MI 03/15/93 $63.85 PRIOR WINE COMPANY COST OF GOODS SOLD MI 667289 50TH ST'SELLIN CST OF GDS MI < *> $114.34* 134762 03/15/93 $33.91 QUALITY WINE COST OF GOODS SOLD MI 069027 YORK SELLING CST OF GDS MI 03/15/93 $24.95 QUALITY WINE COST OF GOODS SOLD BE 069025 YORK SELLING CST OF GDS BE < *> $58.86* 134763 03/15/93 $23.52 QUICK SERV BATTERY REPAIR PARTS 41786 EQUIPMENT OPER REPAIR PARTS 5905 03/15/93 $140.45 QUICK SERV BATTERY REPAIR PARTS 43624 EQUIPMENT OPER REPAIR PARTS 6147 03/15/93 $136.04 QUICK SERV BATTERY REPAIR PARTS 44960 EQUIPMENT OPER REPAIR PARTS 6299 < *> $300.01* 134764 03/15/93 $46.95 RADJENOVICH, JOEL MEETING EXPENSE 030893 FIRE DEPT. GEN MEETING EXPEN < *> $46.95* 134765 03/15/93 $175.55 RED WING SHOES SAFETY EQUIPMENT 00239 PUMP & LIFT ST SAFETY EQUIPM 03/15/93 $322.15 RED WING SHOES SAFETY EQUIPMENT 00239 BUILDING MAINT SAFETY EQUIPM 03/15/93 $360.90 RED WING SHOES SAFETY EQUIPMENT 00239 GENERAL MAINT SAFETY EQUIPM 03/15/93 $136.85 RED WING SHOES GENERAL SUPPLIES 00239 POLICE DEPT. G GENERAL SUPPL < *> $995.45* 134766 03/15/93 $3,480.00 REM SUPPLIES GENERAL SUPPLIES 3005 BUILDING MAINT GENERAL SUPPL 5991 03/15/93 $194.00 REM SUPPLIES GENERAL SUPPLIES 030793 ED BUILDING & GENERAL SUPPL < *> $3,674.00- 134767 03/15/93 $70.94 RFG PET & SUPPLY GENERAL SUPPLIES 3573 ANIMAL CONTROL GENERAL SUPPL 6281 < *> $70.94* 134768 03/15/93 $85.00 RICHARDS. BRIAN PERFORM EDINBOROUGH 3 012193 ED ADMINISTRAT PRO SVC.OTHER < *> $85.00* COUNCIL CHECK REGISTER WED, MAR 10, 1993, 10:16 PM page 20 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. 0 ------------------------------------------------------------------------------------------------------------------------------------ 134769 03/15/93 $28.43 RICHTER IMPLEMENT CO REPAIR PARTS 83624 EQUIPMENT OPER REPAIR PARTS 5463 < *> $28.43* 134770 03/15/93 $35.00 RINEK, MARCIA PROFESSIONAL SVC - OT 030993 ARENA BLDG /GRO PRO SVC OTHER < *> $35.00* 134771 03/15/93 $173.03 RITEWAY TOOLS 154272 -M EQUIPMENT OPER TOOLS 6191 03/15/93 $100.51• RITEWAY REPAIR PARTS 155482 -M EQUIPMENT OPER REPAIR PARTS 6319 < *> $273.54* 134772 03/15/93 $14.68 RITZ CAMERA PHOTOGRAPHIC SUPPLIES 3753196 POLICE DEPT. G PHOTO SUPPLIE 6324 < *> $14.68* 134773 03115/93 $6,695.95 ROLLINS OIL CO GASOLINE 10202 10 EQUIPMENT OPER GASOLINE 6318 < *> $6,695.95* 134774 03/15/93 $30.00 ROSEVILLE BIG BAND SERVICES EDINBOROUGH 012093 ED ADMINISTRAT PRO SVC OTHER. <*> $30.00* 134775 03/15/93 $90.32 RUFFRIDGE JOHNSON REPAIR PARTS 0072163 EQUIPMENT OPER REPAIR PARTS 5978 < *> $90.32* 134776 03/15/93 $5.85 S.T. ROBB GENERAL SUPPLIES 03255 GENERAL MAINT GENERAL SUPPL 6151 03/15/93 $1.99 S.T. ROBB REPAIR PARTS 03414 BUILDING MAINT REPAIR PARTS 6195 < *> $7.84 *, 134777 03/15/93 $43.00 SANKEY. DIANE CONFERENCES & SCHOOLS 030893 TRAINING CONF & SCHOOL <*> $43.00* 134 78 03/15/93 $19.12 $12 SCHARBER & SONS TOOLS 022493 BUILDING MAINT TOOLS 19. 134779 03/15/93 $80.00 SCHULTZ, PAT PROFESSIONAL SVC - OT 030993 ARENA BLDG /GRO PRO SVC OTHER < *> $80.00* 134780 03/15/93 $475.21 SEARS REPAIR PARTS SR -75 -59 PW BUILDING REPAIR PARTS 5847 < *> $475.21* 134781 03/15/93 $1,279.72 SECTION VI HOCKEY PROFESSIONAL SVC - OT 030893 ARENA BLDG /GRO PRO SVC OTHER < *> • $1,279.72* 134782 03/15/93 $250.00 SHANNON, CARL GENERAL SUPPLIES /ART 030993 ART CENTER ADM GENERAL SUPPL < *> $250.00* 134783 03/15/93 $100.00 SHEPARD JOHN PERSONAL SERVICES MARCH RESERVE PROGRA PERS SERVICES ^ < *> $100.00* 134784 03/15/93 $162.67 SHIRLEY, TOM GENERAL SUPPLIES 030893 ED ADMINISTRAT GENERAL SUPPL 03/15/93 $82.85 SHIRLEY, TOM GENERAL SUPPLIES 030893 ED BUILDING & GENERAL SUPPL 0.1 /1`' /fvl $10.38 SIIIRLFY, 10M iI I EPIIONF 03089:1 ED nUII.DINO 6 TELEPHONE < *> $255.90* 134785 03/15/93 $121.06 SIITARI, MICHAEL CONT ED /POLICE 030493 POLICE DEPT. G CONF & SCHOOL < *> $121.06* COUNCIL CHECK REGISTER WED, MAR 10, 1993, 10:16 PM page 21 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. N ------------------------------------------------------------------------------------------------------------------------------------ 134786 03/15/93 $145.00 SILVER LAKE JACK CO REPAIR PARTS 8571 EQUIPMENT OPER REPAIR PARTS •6153 ( *> $145.00* 134787 03/15/93 $110.00 SMIEJA, GARY REPAIR PARTS 021693 DISTRIBUTION REPAIR PARTS 6149 ( *> $110.00* 134788 03/15/93 $487.50 SMITH, CATE PROFESSIONAL SERVICES GTAEP93. ED ADMINISTRAT PROF SERVICES < *> $487.50* 134789 03/15/93 $39.95 SOUTHERN VACUUM SERVICES CUSTODIANS 4768 YORK OCCUPANCY SVCS CUSTODIA ( *) $39.95* 134790 03/15/93 $1,219.05 SOUTHSIDE DISTR. CO. COST OF GOODS SOLD BE FEB 50TH 50TH ST SELLIN CST OF GDS BE 03/15/93 $58.70 SOUTHSIDE DISTR. CO. COST OF GOODS SOLD MI FEB 50TH 50TH ST SELLIN CST OF GDS MI 03/15/93 $6,392.60 SOUTHSIDE DISTR. CO. COST OF GOODS SOLD BE FEB YORK YORK SELLING CST OF GDS BE 03/15/93 $99.95 SOUTHSIDE DISTR. CO. COST OF GOODS SOLD MI FEB YORK YORK SELLING CST OF GDS MI < *> $7,770.30* 134791 03/15/93 $5.27 SPS REPAIR PARTS 1997431 CITY HALL GENE REPAIR PARTS 5960 03/15/93 $21.52 SPS REPAIR PARTS 1998366 CITY HALL GENE REPAIR PARTS 5960 03/15/93 $75.49 SPS GENERAL SUPPLIES 1998373 BUILDING MAINT GENERAL SUPPL 6028 03/15/93 $12.40 SPS GENERAL SUPPLIES 1998937 BUILDING MAINT GENERAL SUPPL 6043 03/.15/93 $47.62 SPS TOOLS 2002507 EQUIPMENT OPER TOOLS 6152 03/15/93 $45.75 SPS REPAIR PARTS 2004906 BUILDING MAINT REPAIR PARTS 6287 03/15/93 $4.22 SPS REPAIR PARTS 2004905 BUILDING MAINT REPAIR PARTS 6221 < *> $212.27* 134792 03/15/93 $500.00 STAGETIME PRODUCTION SERVICES /ART CENTER 030893 ART CENTER ADM PROF SERVICES < *> $500.00* 134793 03/15/93 $89.77 STAT- MEDICAL INC FIRST AID SUPPLIES 19697 FIRE -DEPT. GEN FIRST AID SUP 5489 03/15/93 $94.83 STAT- MEDICAL INC FIRST AID SUPPLIES 19709 FIRE DEPT. GEN FIRST AID SUP 5489 < *> $184.60* 134794 03/15/93 $150.00 STEENSON, GUS DOME RENTAL 030993 GOLF PROG DOME RENTAL ( *> $150.00* 134795 03/15/93 $1,998.88 STRGAR - ROSCOE -FAUSH PROFESSIONAL SERVICES 0921752 ENGINEERING GE PROF SERVICES < *) $1,998.88* 134796 03/15/93 $874.81 SUBURBAN CHEVROLET CONTRACTED REPAIRS 9777 EQUIPMENT OPER CONTR REPAIRS 5985 03/15/93 $1,281.86 SUBURBAN CHEVROLET CONTRACTED REPAIRS 9767 EQUIPMENT OPER CONTR REPAIRS 5958 03/15/93 $47.22 SUBURBAN CHEVROLET REPAIR PARTS 181238 EQUIPMENT OPER REPAIR PARTS 03/15/93 $72.48 SUBURBAN CHEVROLET REPAIR PARTS 181226 EQUIPMENT OPER REPAIR PARTS 03/15/93 $34.36 SUBURBAN CHEVROLET REPAIR PARTS 181214 EQUIPMENT OPER REPAIR PARTS 03/15/93 $25.17 SUBURBAN CHEVROLET REPAIR PARTS 181365 EQUIPMENT OPER REPAIR PARTS. 03/15/93 $8.87 SUBURBAN CHEVROLET REPAIR PARTS 181493 EQUIPMENT OPER REPAIR PARTS 03/15/93 $34.19 SUBURBAN CHEVROLET REPAIR PARTS 181571 EQUIPMENT OPER REPAIR PARTS 03/15/93 $71.15 SUBURBAN CIIEVROIET CONTRACTED REPAIRS 154654 EQUIPMENT OPER CONTR REPAIRS 03/15/93 $100.00 SUBURBAN CHEVROLET CONTRACIED REPAIRS 154639 EQUIPMENT OPER CONTR REPAIRS 03/15/93 $222.62 SUBURBAN CHEVROLET CONTRACTED REPAIRS 155121 EQUIPMENT OPER CONTR REPAIRS 03/15/93 $4.26 SUBURBAN CHEVROLET REPAIR PARTS 182067 EQUIPMENT OPER REPAIR PARTS 03/15/93 $26.36 SUBURBAN CHEVROLET REPAIR PARTS 182100 EQUIPMENT OPER REPAIR PARTS < *> $2,803.35* COUNCIL CHECK REGISTER WED, MAR 10, 1993, 10:16 PM page 22 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O.:# -- - ------------------------------------------------------------------------------------------------------------------------------ 134797 03/15/93 $445.61 SUBURBAN PROPANE GASOLINE 021793 ARENA ICE MAIN GASOLINE - - - < *> $445.61* 134798 03/15/93 $22.94 SUPERAMERICA GASOLINE 0165331 EQUIPMENT OPER'GASOLINE < *> $22.94* 134799 03/15/93 $24.16 SUPERIOR FORD REPAIR PARTS 173723 EQUIPMENT OPER REPAIR PARTS 6378 < *> $24.16* 134800 03/15/93 $6,648.57 SW SUB CABLE COMM PROFESSIONAL SVC - OT 030193 COMMUNICATIONS PRO SVC OTHER < *> $6,648.57* 134801 03/15/93 $100.00 SWANSON HAROLD PERSONAL SERVICES MARCH RESERVE PROGRA PERS SERVICES < *> $100.00* 134802 03/15/93 $671:28 SYSCO MN COST OF GOODS SOLD FO 030193 GRILL CST OF GD F00 03/15/93 $21.90 SYSCO MN GENERAL SUPPLIES 030193 GRILL GENERAL SUPPL 03/15/93 $57.60 SYSCO MN CLEANING SUPPLIES 030193 GRILL CLEANING SUPP < *> $750.78* 134803 03/15/93 $146.78 TARGET PHOTOGRAPHIC SUPPLIES 00429123 FIRE DEPT. GEN PHOTO SUPPLIE 5772 577 03/15/93 $36.48 TARGET GENERAL SUPPLIES 00429123 FIRE DEPT. GEN GENERAL SUPPL < *> $183.26* 134804 03/15/93 $167.68 THE BOOKMEN INC COST OF GOODS SOLD FO 135064 ART SUPPLY GIF CST OF GD F00 6025 03/15/93 $355.97 THE BOOKMEN INC COST OF GOODS SOLD FO 135065 ART SUPPLY GIF CST OF GD F00 6244 < *> $523.65* 134805 03/15/93 $27.75 THE KANE SERVICE PROFESSIONAL SERVICES 4586486 POOL TRACK GRE PROF SERVICES 03/15/93 $111.00 THE KANE SERVICE PROFESSIONAL SERVICES 4601780 POOL TRACK GRE PROF SERVICES < *> $138.75* 134806 03/15/93 $458.00 THE PRINT SHOP GENERAL SUPPLIES 20694 SENIOR CITIZEN GENERAL SUPPL 5661 03/15/93 $77.42 THE PRINT SHOP PRINTING 8139 RECYCLING PRINTING 5816 03/15/93 $447.00 THE PRINT SHOP GENERAL SUPPLIES 20889 SENIOR CITIZEN GENERAL SUPPL 6120 < *> $982.42* 134807 03/15/93 $49.25 THE WINE COMPANY COST OF GOODS SOI.D RF 6719 VERNON SELLING CST OF GDS BE < *> $49.25* 134808 03/15/93 $11,933.79 THOMSEN - NYBECK PROFESSIONAL SERVICES 021593 LEGAL SERVICES PROF SERVICES < *> $11,933.79* 134809 03/15/93 $58.25 THORPE DISTR. COST OF GOODS SOLD MI FEB. VERNON SELLING CST OF GDS MI 03/15/93 $1,758.65 THORPE DISTR. COST OF GOODS SOLD BE FEB. VERNON SELLING CST OF GDS BE < *> $1,816.90* 134810 03/15/93 $47.04 TOLL COMPANY GENERAL SUPPLIES 209928 PUMP & LIFT ST GENERAL SUPPL 03/15/93 $13.56 TOLL COMPANY TOOLS 211048 PUMP & LIFT ST TOOLS 6184 03/15/93 $64.51 TOLL COMPANY WELDING SUPPLIES 211304 EQUIPMENT OPER WELDING SUPPL 6196 03/15/93 $50.60 TOLL COMPANY GENERAL SUPPLIES 211543 PUMP & LIFT ST GENERAL SUPPL 6212 < *> $175.71* 134811 03/15/93 $830.00 TWIN CITY GAR. DOOR REPAIR PARTS 15268 PW BUILDING REPAIR PARTS 6058 03/15/93 $30.38 TWIN CITY GAR. DOOR REPAIR PARTS 16448 PW BUILDING REPAIR PARTS 6136 COUNCIL CHECK REGISTER WED, MAR 30, 1993, 10:16 PM page 23 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # -= - ------------------------------------------------------------------------------------------------------------------------------ < *> $860.38* - - - 134812 03/15/93 $587.17 UNITED ELECTRIC CORP REPAIR PARTS 67SI2222 PW BUILDING REPAIR PARTS 596$ 03/15/93 $366.79 UNITED ELECTRIC CORP REPAIR PARTS 67SI2217 CITY HALL GENE REPAIR PARTS 5906 03/15/93 $204.30 UNITED ELECTRIC CORP REPAIR PARTS 67SI2235 PUMP & LIFT ST REPAIR PARTS 6132 03/15/93 $188.04 UNITED ELECTRIC CORP REPAIR PARTS 67SI2243 CITY HALL GENE REPAIR PARTS 6183 03/15/93 $205.76 UNITED ELECTRIC CORP REPAIR PARTS 67SI2245 PW BUILDING REPAIR PARTS 6383 < *> $1,552.06* 134813 03- /15/93 $275.00 UNIVERSITY OF MN LICENSES & PERMITS 030393 PARK MAINTENAN LIC & PERMITS < *> $275.00* 134814 03/15/93 $350.00 UNIVERSITY OF MO -COL SCHOOL /POLICE 030893 POLICE DEPT. G CONF & SCHOOL < *> $350.00* 134815 03/15/93 $105.44 UPTIME COMPUTER SERV GENERAL SUPPLIES 3156 POLICE DEPT. G GENERAL SUPPL < *> $105.44* 134816 03/15/93 $150.00 URDAHL, KATHY NELSON PROFESSIONAL SERVICES 022493 PARK ADMIN. PROF SERVICES < *) $150.00* 134817 03/15/93 $120.95 US WEST CELLULAR TELEPHONE 030193 ED BUILDING & TELEPHONE < *> $120.95* 134818 03/15/93 $53.78 US WEST COMM. TELEPHONE MARCH 15 DARE TELEPHONE 03/15/93 $4,121.24 US WEST COMM. TELEPHONE MARCH 15 CENT SVC GENER TELEPHONE 03/15/93 $376.92 US WEST COMM. TELEPHONE MARCH 15 SKATING & HOCK TELEPHONE 03/15/93 $53.60 US WEST COMM. TELEPHONE MARCH 15 POOL OPERATION TELEPHONE 03/15/93 $111.04 US WEST COMM. TELEPHONE MARCH 15 CENTENNIAL LAK TELEPHONE 03/15/93 $53.78 US WEST COMM. TELEPHONE MARCH 15 PUMP & LIFT ST TELEPHONE 03/15/93 $115.92 US WEST COMM. TELEPHONE MARCH 15 50TH ST OCCUPA TELEPHONE 03/15/93 $166.44 US WEST COMM. TELEPHONE MARCH 15 YORK OCCUPANCY TELEPHONE 03/15/93 $119.56 US WEST COMM. TELEPHONE MARCH 15 VERNON OCCUPAN TELEPHONE < *> $5,172.28* 134819 03/15/93 $22.90 US WEST PAGING TELEPHONE 03008282 PARK MAINTENAN TELEPHONE 6292 < *> 522.90* 134820 03/15/93 $465.56 VAN PAPER CO. PAPER SUPPLIES 450666 CITY HALL GENE PAPER SUPPLIE 6418 <*> $465.56* 134821 03/15/93 $174.45 VOSS LIGHTING REPAIR PARTS 219215 PARKING RAMP REPAIR PARTS 6036 03/15/93 $377.30 VOSS LIGHTING REPAIR PARTS 219214 YORK OCCUPANCY REPAIR PARTS 6035 03/15/93 $377.78 VOSS LIGHTING REPAIR PARTS 219277 STREET REVOLVI REPAIR PARTS 6040 03/15/93 $197.83 VOSS LIGHTING REPAIR PARTS 219779 CITY HALL GENE REPAIR PARTS 6036 < *> $1,127.36* 134822 03/15/93 $18.89 W W GRAINGER REPAIR PARTS 498 -6018 ED BUILDING & REPAIR PARTS < *> $18.89* 134823 03/15/93 $850.15 W.W. GRAINGER SAFETY EQUIPMENT 49525211 GENERAL MAINT SAFETY EQUIPM 5956 03/15/93 $40.88 W.W. GRAINGER GENERAL SUPPLIES 498 -6013 ED BUILDING & GENERAL SUPPL 6234 < *> $891.03* 134824 03/15/93 $100.00 WALSH WILLIAM PERSONAL SERVICES MARCH RESERVE PROGRA PERS SERVICES COUNCIL CHECK REGISTER WED, MAR 10, 1993, 10:16 PM page 24 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. ------------------------------------------------------------------------------------------------------------------------------------ < *> $100.00* 134825 03/15/93 $50.00 WALTERS, KATHLEEN PERFORM EDINBOROUGH 3 010593 ED ADMINISTRAT PRO SVC OTHER < *> $50.00* 134826 03/15/93 -$4.71 WATER SPECIALTY CO CHEMICALS 212170 POOL TRACK ORE CHEMICALS 03/15/93 $198.36 WATER SPECIALTY CO CHEMICALS 212356 POOL TRACK GRE CHEMICALS < *> $193.65" 134827 03/15/93 $1,140.00 WENDY ANDERSON ENTER PROFESSIONAL SERVICES 030193 ADMINISTRATION PROF SERVICES < *> $1,140.00* 134828 03/15/93 $383.23 WEST WELD SUPPLY CO. WELDING SUPPLIES 2826 EQUIPMENT OPER WELDING SUPPL 5972 03/15/93 $319.89 WEST WELD SUPPLY CO. WELDING SUPPLIES 3293 EQUIPMENT OPER WELDING SUPPL 6216 < *> $703.12* 134829 03/15/93 $11.54 WIS -CON TOTAL POWER REPAIR PARTS 304693 EQUIPMENT OPER REPAIR PARTS 6205 03/15/93 $462.99 WIS -CON TOTAL POWER REPAIR PARTS 304743 EQUIPMENT OPER REPAIR PARTS 6219 < *> $474.53* 134830 03/15/93 $100.00 WROBLESKI -HENRY PERSONAL SERVICES MARCH RESERVE PROGRA PERS SERVICES < *> $100.00* 134831 03/15/93 $216.20 ZARNOTH BRUSH WORKS TOOLS 42411 CENTENNIAL LAK TOOLS 6593 < *> $216.20* 134832 03/15/93 $147.47 ZEE MEDICAL SERVICE SAFETY EQUIPMENT 54186961 ED ADMINISTRAT SAFETY EQUIPM 6354 <•> $147.47* $604,708.23* COUNCIL CHECK SUMMARY WED, MAR 10, 1993, 10:21 PM page 1 ------------------------------------------------------------------------------------------------------------------------------------ FUND # 10 $261,395.96 FUND # 12 $7,841.46 FUND # 15 $7,190.92 FUND # 23 $5,075.73 FUND # 26 $1,055.76 FUND # 27 $149,267.06 FUND # 28 $14,902.70 FUND # 29 $530.65 FUND # 30 $24,132.55 FUND # 40 $42,000.46 FUND # 41 $8,664.26 FUND # 42 $38,435.28 FUND # 50 $32,819.70 FUND # 60 $11,395.74 $604,708.23"