Loading...
HomeMy WebLinkAbout1993-05-03_COUNCIL PACKETF7 n AGENDA EDINA HOUSING AND REDEVELOPMENT AUTHORITY EDINA CITY COUNCIL NAY 3., 1993 7:00 P.H. ROLLCALL ADOPTION OF CONSENT AGENDA - Adoption of the Consent Agenda is made by the Commissioners as to HRA items and by the Council Members as to Council items. All agenda items marked with an asterisk ( *) and in bold print are Consent Agenda items and are considered to be routine and will be enacted by one motion. There will be no separate discussion of such items unless a Commissioner of 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 April 19, 1993 II. PAYMENT OF CLAIMS III. ADJOURNMENT EDINA CITY COUNCIL I. APPROVAL OF MINUTES of Council Meeting of April 19, 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. Lot Division - Lots 1 and 2, Block 1, Braemar Hills Fifth Addition (6124 -6128 Scotia Drive) B. Rainbow Foods Development - Request to Continue Hearing to 6/7/93 III. ORDINANCES First Reading: Requires offering of Ordinance only. Second Reading: Favorable rollcall vote of majority of all members of Council required to pass. Waiver of Second Reading: 4/5 favorable rollcall vote of all members of Council required to pass. A. Second Reading - Ordinance No. 1993 -6 - An Ordinance Amending Section 220 of the City Code to Permit Certain Prizes for Amusement Devices (Continue to 5/17/93) IV. SPECIAL CONCERNS OF RESIDENTS Agenda Edina City Council May 3, 1993 Page Two V. AWARD OF BIDS A. Normandale Golf Course Parking Lot, Cul -de -sac, Parking Bay (Contract 93 -2) B. Improvement Nos. STS -221, STS -222, STS -223 and STS -224 C. (2) Greens Master 3100 Mowers D. (3) Greens Master 3000 Mowers E. 124" Riding Rotary Mower F. (5) 1993 Electric Golf Cars and (6) 1993 Gas Golf Cars G. Insurance Renewals - MBA, Public Officials, Police Professional Liability H. Interior Lighting - 50th Street Liquor Store I. Turf Truckster J. Roofing Rehabilitation - Edina East Water Plant S. Engineering Surveying Equipment VI. REPORTS AND RECOMMENDATIONS A. Approval of Temporary 3.2 Beer License - Minneso--. Recreation b Park Association B. Commercial District Sign Regulations VII. PETITIONS AND COMMUNICATIONS * A. Petition for Sidewalk - Antrim Road between 70th Street and Antrim Court VIII. INTERGOVERNMENTAL ACTIVITIES IX. SPECIAL CONCERNS OF MAYOR AND COUNCIL X. MANAGER'S MISCELLANEOUS ITEMS XI. FINANCE * A. Payment of Claims as per pre -list dated 04/30/93: Total: $259,902.97 SCHEDULE OF UPCOMING MEETINGS /EVENTS Mon May 17 Regular Council Meeting 7:00 P.M. Council Chambers Wed May 26 AMM Annual Meeting 5:30 P.M. Minnetonka Community Cente Mon June 7 Regular Council Meeting 7:00 P.M. Council Chambers Mon June 21 Regular Council Meeting 7:00 P.M. Council Chambers KIPOTES OF THE EDINA HOUSING AND REDEVELOPMENT ADTHORITr APRIL 19, 1993 Rprrr.ATt_ Answering rollcall were Commissioners Kelly, Paulus, Rice, Smith and Richards. CONSENT AGENDA ITEMS APPROVED Notion was made by Commissioner Kelly and was seconded by Commissioner Smith to approve the BRA Consent Agenda items as presented. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards *MINUTES OF BRA METING OF APRIL 5. 1993, APPROVED Notion was made by Commissioner Kelly and was seconded by Commissioner Smith to approve BRA Minutes of April 5, 1993. Motion carried on rollcall vote - five ayes. *CLAIMS PAID Notion was made by Commissioner Kelly and was seconded by Commissioner Smith to approve payment of BRA claims as shorn in detail on the Check Register dated April 14, 1993, and consisting of one page totalling, $2,542.81. Motion carried on rollcall vote - five ayes. There being no further business on the HRA Agenda, Chairman Richards declared the meeting adjourned. Executive Director I i d MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL APRIL 19, 1993 ROLLCALL Answering rollcall were Members Kelly, Paulus, Rice, Smith and Mayor Richards. CONSENT AGENDA ITEMS APPROVED Motion vas made by Member Kelly and vas seconded by Member Rice to approve and adopt the Council Consent Agenda items as presented. Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. - COMMENDATIONS PRESENTED TO CITIZENS AND STAFF FOR LIFE SAFETY EFFORTS Proclamation of appreciation plaques and Edina Logo pens were presented to the following citizens for their efforts in helping an Edina resident who suffered a cardiac arrest on February 20, 1993, at Byerly's Restaurant: Kim Cameron, Mike Malev and Jim Bickford, all store employees, and Mary Jean Sampson and Margo Watkins, nurses who were shopping in the store. Commendations were also presented to the following City of Edina public safety employees for their extraordinary efforts in responding to a 9 -1 -1 call which developed into a double cardiac arrest on March 1, 1993; at an Edina residence: Patty Kane, Public Safety Dispatcher; Mike Short, Communication Specialist; Officers Phil Larsen and Brandon Deshler; Paramedics Bob Lawson and Jeff Siems; and as additional assistance Officer Marc Limbeck, Sgt. Tom Johnson and Lt. Mike Siitari; Fire Lt. Greg Smegal; Paramedic /Firefighter Pat Running, Firefighter Ron Samuelson and Fire Inspector Bill Lutts; Hennepin County Paramedics Cliff Hill and Jim Sundberg. Also recognized was Virginia Nelson who together with her husband, Earnest, were recovering well from their double cardiac arrests due to the outstanding team efforts of the public safety employees who had responded. *MINUTES OF REGULAR MEETING OF APRIL 5. 1993, APPROVED Motion was made by Member Kelly and vas.seconded by Member Rice to approve the Council Minutes of the regular meeting of April 5, 1993. Motion carried on rollcall vote - five ayes. FINAL DEVELOPMENT PLAN APPROVED FOR 5113 VEST 50TH STREET (CSM INVESTORS INC.) Presentation by Planner Planner Larsen recalled that on March 15, 1993, the Council heard a proposal for the Final Development Plan for property at 5113 West 50th Street, the site of the former Biltmore Bowl and until recently used as office space by the Regis Corporation. At that meeting the Council continued the matter primarily to get information on plans for redevelopment of an adjacent parcel on the east side of Arcadia Avenue to be converted into a mortuary and to take a comprehensive look at the entire area. Following the meeting, staff retained the services of Peter Jarvis to review the various plans for these properties and to make comments on traffic safety, landscaping, siting and location of buildings and other public improvements. An alternative plan has been submitted by CSM Investors, the redevelopers of 5113 West 50th Street. Presentation by Peter Jarvis Peter Jarvis, P.E. Jarvis and Associates, said he was asked to look at the area in three ways: 1) where it has been, 2) where it is today, and 3) where it may go in the next 10 -20 years. He presented a graphic illustrating his recommendations dated April 16, 1993, for the proposed development /redevelopment in the northeast corner of the Grandview area, summarized as follows: Land Use: Proposed uses for the three structures are in keeping with the overall Grandview Area. Market has changed dramatically in the last five years and any major, high quality office project will not happen in the foreseeable future. These could be considered as interim uses for the next 15 -20 years. Public Rights -of -Way: City to retain all of the Arcadia and 50th Street right - of -way to maintain future options. Street Alignment: Street alignment to remain essentially as is - street segments are too short to allow for any meaningful design changes. Washburn McReayy Site: Proposed building exterior re -do will be a substantial improvement for the area. Site plan eliminates one curb cut on Arcadia and reconfigures the parking lot which will provide more space for landscaping. Renovated "Bowling Alley" Buildings Relocate easterly curb cut on 50th Street and increase parking lot unit depth of 58 feet for 90 degree head in parking to be more consistent with contemporary standards with an increased parking lot setback along Arcadia and 50th-Street. Blockbuster Building: Building pad should be flipped to easterly portion of the site and shaped more like a rectangle to better fit the site for these reasons: 1) Would provide a building anchor at Arcadia/Vernon which would be preferable to having a parking lot defining the intersection, 2) Would minimize the impact of parking lots when approaching the Arcadia area from the east, 3) Would create a logical entry point to the parking lot considerably west of the Arcadia /50th Street intersection, and 4) Would create a backdrop for heavy landscaping along Arcadia which, together with the building, would screen the mortuary from parking lot light glare and retail signage facing east. Extensive landscaping is recommended along the west edge of the revised parking lot to screen the railroad gulch and somewhat reflect the recommendations for City property west of the tracks. A re- design of the parking lot is recommended to provide at least a 12 foot wide area for landscaping north of 50th Street. Area West of Railroad Tracks: Reconfigured roadway defined by curb and gutter on the east and a flush 18" wide concrete band on the west side. Two exit lanes and one inbound lane are to line up with Interlachen Boulevard. Six existing parking spaces east of the roadway are eliminated. If power lines can be relocated underground, some type of vertical element identifying the area is recommended. Pedestrian Circulation: Sidewalks are recommended as shown with a possible sidewalk extension from the bus shelter west along Vernon Avenue, if the four foot wide concrete walk over the bridge is deemed safe for pedestrians. Landscaping Concept: Traditional regular interval overstory shade tree program together with a heavy emphasis on conifers along Vernon to screen parking lot. City consideration of a design plan for the overall Grandview area that would .address public rights -of -way in terms of plant material, lighting, sidewalks and bus shelters. Parking: Parking is more than adequate for the proposed uses. Response for Washburn McReavv David Runyan, architect for Washburn McReavy, explained that Washburn McReavy has purchased the Regis building located east of Arcadia and is excited about being in the Edina community. The building interior will be renovated to accommodate the uses appropriate for a funeral chapel. Exterior renovations will include: 1) flat roof would be raised and covered with hand split shingles to give a warmer feeling and look, 2) complete re -do of the landscaping, 3) parking area reconfigured and repaved with concrete curb, 4) two new porticos would be constructed on the building's west side, and 5) building would be repainted. The. property to the south has also been purchased by the McReavys to increase parking capability. Mr. Runyan stated that Washburn McReavy took one exception to the site plan recommended by Mr. Jarvis - that the Blockbuster Video store be located along Arcadia. Because the site drops off to the north, the view from Washburn McReavy's portico would be a potential wall 20 feet in height which would impose a constricting kind of-feeling. Further, it would block out the mortuary from the view of motorists traveling easterly on Vernon. Bill McReavy, Sr., owner of Washburn McReavy Funeral Homes, introduced family members present and Harvey Hustad who will manage their Edina facility. He elaborated.on the proposed interior renovation. The building will be handicap accessible, the chapel will seat 180 with two visitation rooms, and a grand stairway will be opened to a reception room in the lower level. Member Rice asked about the use pattern they anticipate for the facility. Mr. McReavy answered that most of the funeral services would be at 10:00 or 10:30 A.M. and at 1:00 or 2:00 P.M., with large funerals going to churches. Visitations would generally occur between 4:00 and 8:00 P.M., with peak time from 6:30 to 7:30 P.M. Because the front of the mortuary would orient to the west, they would be concerned if the Blockbuster Video store is located along Arcadia as it would completely block out the view of their facility. He said they would like to see it located over against the railroad tracks. Response for Proponent Bill Pink, staff architect for CSM Investors, commented that they propose moving the curb cut to the parking lot 120 feet west of Arcadia which concurs with the Jarvis plan and would be away from road congestion. Width for West 50th Street would be increased from 24 to 28 feet. The plan for the 50th Street curvature at Vernon and Interlachen proposed by Mr. Jarvis would be a great improvement and is commended. He reminded Council that CSM is demolishing 17,000 square feet on the north and east sides of the multi- tenant building to create a double loaded row of parking directly adjacent to the building entrances. Mr. Pink said CSM disagrees with the Jarvis plan to position the Blockbuster Video building along Arcadia as it would steal visibility for the multi- tenant building and would better serve all three uses if it were built on the west side of the parcel. Landscaping on the Jarvis plan is more dense than CMS originally proposed and because of the visibility issue they would change the choice of front yard evergreen forms to low spreading evergreens with a few overstory trees. If the businesses are visible and well -run customers will patronize them and it will be a successful commercial site. Mr. Pink said CSM agrees with the overstory tree plantings along most of Arcadia and asked that the 50th Street plantings be an open, lacey selection such as Honey Locust. Further, CSM agrees with the evergreens on the west side of Block Buster Video on the hillside. All signs would be individual, free standing letters, plus a possible logo box internally lit, with one color per tenant allowed. The free standing sign would be limited to 80 square feet located on the northeast corner of the site. He mentioned that when the front 75 feet of the multi- tenant building is removed the building will be about two feet lower than it exists today. As originally proposed, the Blockbuster building was to be 80 by 80 feet at a 35 foot setback. The Jarvis plan suggested reshaping the building to 60 by 196 feet. Mr. Pink explained that 60 feet would be too shallow for needs of the video store. Member Rice asked if CSM's main concern about location of the video store was visibility. Mr. Pink confirmed that visibility for the multi- tenant store was the major issue. Member Rice asked if the Blockbuster store would have the blue band and what the free standing sign would convey. Mr. Pink said the blue band is considered a lighting treatment and is part of the proposal; the lettering would be above that. The free standing sign would be on the northeast corner of the site and would list the names of the tenants located in the rear. David Carlin, CSM Investors, told Council that the tenants in the rear building feel their businesses will suffer if the video store is located along Arcadia as proposed by the Jarvis plan. Blockbuster was neutral on the matter and felt there might be a tradeoff for store dimensions versus building location on the site. Except for some fine tuning of the landscaping suggested by the Jarvis plan, CMS feels it is workable. Mr. Carlin said the suggestion to elongate the video store building has been incorporated into CSM's alternative to the Jarvis plan which would locate the video store on the westerly portion of the site. In addition, approximately 10 feet will be added to the buffer area along Arcadia and they are amenable to some extensive landscape treatment there. Although the Jarvis plan does have an overall minor decrease in parking spaces, CSM would be concerned if parking were decreased further. CSM concurs that the Washburn McReavy building will be the premier building of the three and therefore view of it should not be blocked by the video store. Roger Shelper, Davanni's, said that they have been trying to locate in Edina for a decade and were excited when space in the Grandview area became available. He explained that in the restaurant business a difference of 4 -5% in sales counts; if there is a 5% dropoff the business can go under very easily. If the video store building is placed on the east side, the visibility blockage for the tenants in the building to the rear is greater. He emphasized that visibility is critical for the tenants in the rear building. Public Comment Jane Strenak, 5400 Richmond Lane, commented that placing the video store against the railroad tracks makes sense. It would also make additional parking visible for people visiting the funeral home. No further public comment was heard. Council Comment /Action Mayor Richards then called for comments and action by the Council on the Final Development Plan for 5113 West 50th Street. Member Smith said the location of the video store building should be decided by the proponent. Regarding landscaping, he said he would expect Washburn McReavy to not abandon the vertical landscaping adjacent to Highway 100. Further, that he preferred the Jarvis plan as to landscaping and sidewalks for the area. Member Kelly said she felt legitimate arguments had been made by the proponent to locate the video store on the westerly portion of the parcel. Regarding signage, she said she was concerned that the Blockbuster Video signage not interfere with the signage for the other uses in the area. Concerning the Final Development Plan she said it would be an asset to the community to have this property redeveloped. Member Rice stated that while he.liked the Jarvis plan he would not object to locating the video store on the west. He agreed that this is the dominate entrance to northwest Edina, that the McReavy redesign for their building is commendable and would set the pattern for the area. He concurred that visibility would be important for the multi - retail tenants in the rear building. He cautioned against landscaping being too dense thereby reducing visibility. Lastly, Member Rice said the proposed signage for Blockbuster Video was a concern as he did not consider the blue building band to be an architectural treatment because it would function as a sign and he felt it would not be needed. Member Paulus commented that the Grandview area has become more residential rather than commercial because of the number of apartments that have been built. She supported the suggestion of sidewalks as it would allow residents to walk to the retail center. Because of the intensity of asphalt, additional vegetation would be a positive element. As a trade -off for locating the video store on the west side, she supported planting of mature trees which would tie into the look of West 50th Street east of Highway 100. Concerning the signage, she asked the proponent to be a 'good neighbor' and not blitz the area with signs. Mayor Richards asked if the proposed mature trees would be planted on the public right of way. HRA Director Hughes said that most along Arcadia would be, but in some cases a small planting easement may be needed. Mayor Richards submitted that, if it were the intent of the Council to give Final Development Plan approval, the public landscaping issue could be addressed later after the physical redevelopment occurs. Director Hughes said the. recommendation would be that Council authorize staff to prepare estimates and solicit bids for the boulevard trees. Mayor Richards clarified that approval of the proposed private landscaping would be included if the Final Development Plan is approved. Bill Pink reviewed for the Council the proposed private landscaping for the site. Planner Larsen interjected that the landscaping plan presented is conceptual in nature and that a scheduled internal landscape plan would be submitted. Member Kelly then moved adoption of the following resolution, subject to: 1) Bonded landscape plan, 2) Cross easements for shared parking, and 3) Video store building on West: RESOLUTION APPROVING FINAL DEVELOPMENT PLAN FOR CSM INVESTORS, INC. BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the Final Development Plan for CSM.Investors, Inc., 5113 West 50th Street, presented at the regular meeting of the City Council of April 19, 1993, be and is hereby. approved. Motion was seconded by Member Smith. Member Rice asked if any variances are required for Final Development Plan approval. Planner Larsen said the plan as now presented would include approval of the following variances: Blockbuster Video - 8 foot parking setback variance from West 50th & Arcadia; 20 foot parking setback variance from Vernon; 8 foot building setback variance from Vernon; 20 foot building setback variance from West 50th Street. Bowling Alley Building - 3 foot parking variance setback from West 50th Street; 15 foot parking setback variance from Arcadia. Member Paulus asked that the hardship for granting the variances be stated. Planner Larsen responded that the hardship could be defined as the existing conditions.on the site, the shape and topography of the site and its relationship to the public street system. Rollcall: Ayes: Kelly, Paulus, Rice, Smith Nays: Richards Resolution adopted. Mayor Richards said he had voted no because the Planning Commission had not considered the required variances, signage issues had not been resolved, necessary planting easements were needed, and detailed public and private landscaping plans have not been presented. pR UNARY FIAT APPROVAL GRANTED FOR ZIIPPKEWOOD 2ND ADDITION (LOT 3. BLOCK 1. ZIIPPKEVOOD. 5316 BLARE ROAD) Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen reported that the subject property is a developed single dwelling unit lot located west of Blake Road and south of Evanswood Lane. The property has an area of 58,756 square feet with the orientation to Bla-; Road. An application has been submitted to subdivide the property to create one new lot. The two lots would have the following dimensions and areas: Width Depth Area Lot 1 119 feet 186 feet 22,084 sa,.iare Beet Lot 2 186 198 feet 36,672 s :1t1—a-e feet Lots within the surrounding 500 foot neighborhood have the following median dimensions and areas: Width - 119 feet, Depth - 173 feet, and Area - 20,840 square feet. Both lots exceed all size requirements of the neighborhood.. The'new lot would be relatively flat with a slight grade from north to south. Minimal tree loss would occur with the subdivision. The Planning Commission heard the request.on March 31, 1993, and would recommend preliminary plat approval subject to: 1) final plat approval, 2) subdivision dedication, and 3) utility connection charges. Presentation by Proponent Bob Zuppke, proponent, said he had nothing to add to the presentation made by Planner Larsen but would respond to any questions of the Council. Public Comment Mayor Richards called for comment or objection from the public. No comment was heard. Council Action Member Paulus introduced the following resolution and moved its approval. subject to 1) final plat approval. 2) subdivision dedication and 3) utility connection charges: RESOLUTION GRANTING PRELIMINARY PLAT APPROVAL FOR ZUPPKEVOOD 2ND ADDITION BE IT RESOLVED by the City Council of the City of Edina, Minnesota that that certain plat entitled "ZIIPPEEVOOD ADDITION ", platted by J.M. Zuopke and Robert Zuppke, and presented at the regular meeting of the City Council of April 19, 1993, be and is hereby granted preliminary plat approval. Motion was seconded by Member Kelly. Ayes: Kelly, Paulus, Rice, Smith, Richards Resolution adopted. PIIBLIC HEARING CONTINUED TO 5/17/93 FOR REZONING (PLANNED INDUSTRIAL DISTRICT TO PCD -2 PLANNED COMMBBCIAL DISTRICT) AND COMPREHENSIVE PLAN AM, k:' r','flT (INDIISTRTAi. TO COMMERCIAL) FOR LEQIS/RIIPZ OIL PROPERTY: TRAFFIC STUDY AUTt0iZ.7ZED Affidavits of Notice were presented, approved and ordered placed on file. Presentation by Planner Planner Larsen advised Council that a proposal has been received to rezone the subject property from Industrial to Commercial (PCD -2) and to amend the Comprehensive Plan designation from Industrial to Commercial to be consistent with the proposed rezoning. The subject property contains approximately 8.2 acres and is developed with a manufacturing facility which currently is vacant (former site of Lewis Engineering) and a warehouse building (Kunz Oil). The proposed redevelopment would replace the existing buildings with a 66,000 square foot Rainbow foods store and a 4,800 square foot restaurant. The development would be supported by a 427 space parking lot. In support of their proposal the developers have submitted preliminary development plans, written support of the request and a traffic study to support the intensity of the proposal. The recommendation from the Planning Commission does not include specific zoning or traffic issues but is limited to addressing the proposed Comprehensive Plan amendment. Planner Larsen recalled that since adoption of the plan in 1980 there have been several actions and proposals considered which would have affected the use designation: July 1984 Land use alternative plan for Grandview Area presented tc Council. Subject site illustrated as suitable for redevelopment for multi - family housing or office /office showroom. September 1986 Council heard multi - family housing proposal for property. Proposal referred to staff, but never pursued further by developer. July 1987 Council voted to accept multi - family housing as an acceptable reuse of the property. May 1988 Planning Commission considered retail office redevelopment of the site and school bus garage north of Eden Avenue. September 1990 Council considered retail redevelopment of subject property and school garage property. No action taken. August 1991 Council acted to leave Industrial designation in place. Staff would recommend denial of the proposed rezoning based on inconsistency with the Comprehensive Plan. Further, staff would not support amending the Comprehensive Plan for the following reasons: 1) Retail development should only be concurrent redevelopment of the north 2) The retail and office retail uses redevelopment of the bus garage. allowed south of Eden Avenue with a frontage of Eden Avenue (bus garage). considered in 1988 and 1990 included 3) The only reuse of the property the City Council has supported, other than industrial, is a multi - family residential use. The Planning Commission only took action on amending the Comprehensive Plan and recommended it be amended from Industrial to Commercial to allow commercial development. In conclusion, Planner Larsen said there are a number of actions the Council could take on the proposal: 1) The Council could vote to deny the rezoning based on inconsistency with the Comprehensive Plan. 2) If the council concurs with the Planning Commission recommendation it could refer the Comprehensive Plan amendment back to the Planning Commission for public hearing. State Statute requires a public hearing before the Planning Commission for all Plan amendments. The Commission could then consider the rezoning and Comprehensive Plan amendment at the same time. 3) The Council could grant preliminary rezoning and order the Comprehensive Plan amendment hearing prior to Final Rezoning approval. This is not recommended since the Planning Commission has not made a recommendation on the proposed rezoning. If Council chooses to consider the merits of the proposal and to amend the Plan, staff would recommend hiring BRW to review the traffic study submitted by the proponents. Presentation by Proponents Steve Watson, Watson Centers, Inc., stated he was before Council to seek approval to amend the Comprehensive Plan and to rezone the Lewis %Kunz Oil site to allow for the development of a Rainbow Foods store and a free standing restaurant on the site. In an effort to understand the issues most important to the community as they relate to the redevelopment of the site, they met with City staff, members of the Council, the present landowners and many of the neighbors. Four major issues concerning the proposed redevelopment were identified: traffic, planning /land use, economic viability, and economic impact on the community as a whole. Mr. Watson said members of the development team would speak to these issues. Economic Viability - Dennis Crow, Rainbow Foods Vice President /Store Development, informed Council that Rainbow Foods was a concept developed 10 years ago and evolved from the former Applebaum Food Market Stores, a family run organization with a number of stores in the Minneapolis /St. Paul area. Today, there are 27 Rainbow stores serving this market area, of which 17 are less than 10 years old. The Rainbow chain has evolved into an up- scale, service oriented warehouse format that emphasizes quality, variety and 'low, low prices on the good stuff'. The proposed Edina store will be a Rainbow flagship store with an even a greater level of service by the addition of a food court seating area adjacent to the deli department, a customer service counter, typical departments, i.e. meats, fish, McGlynn's Bakeries, and an-in-store branch bank facility. As part of the site evaluation process, a market study was conducted for this location. The study evaluated location, site conditions, site network and access, market conditions, competition, population /demographic characteristics. The study indicated that the trade area for this site would basically serve Edina except for a small fringe of the southern portion of St. Louis Park because of the location of surrounding stores. The road network will allow access from the entire City. Currently, there are four supermarkets in the City, with three being up -scale conventional stores not known for their price image. A significant number of Edina residents are currently leaving the City to shop at a discount grocery store outside the City boundaries. With the addition of this Rainbow store this business can stay within the City. Mr. Crow pointed out that over the years they conducted their site search they have had a number of contacts from Edina residents requesting a Rainbow store. This is the only developable site in the City that is centrally located, provides _access to the entire community, and is the only site that can support a commercial development like that proposed. He said that there is no doubt that the Rainbow store will create a competitive climate greater than what exists today. Although not the most ideal location from a retailer standpoint, it is the most ideal situation for the City and its residents. The store will be operated on a 24 -hour basis, closing only for the four major holidays. It will comply with all the required standards set forth by the City and will have many architectural amenities that will be a compliment to the City. Planning /Land Use - Mr. John Sharlow, principal with Dahlgren, Sharlow and Uban, advised Council that his firm had been retained by Watson Centers /Rainbow Foods to look at planning and land use issues. With graphics he pointed out that the subject site and a few immediately adjacent sites are the only properties in the area shown as industrial use on the City's Comprehensive Plan with the subject property zoned Planned Industrial District.(PID). As the past history of the property indicated, although there have been a number of ideas generated for the area it remains designated as Industrial and zoned Planned Industrial District. As land planning consultants for Watson /Rainbow, Mr. Sharlow said as they analyzed the site they identified the fact that there is a great deal of buffer around the subject property, in particular the railroad tracks and steep slopes which block the view of the site from adjacent properties. As to drainage, the property generally drains to the north and east. Located, immediately to the south is the Eden Circle office warehouse building, which serves as transition for the residential properties to the south. In summary, Mr. Sharlow said the site does offer some constraints from a development perspective in that the narrow southerly portion makes it difficult to use it efficiently and tie it into the northern portion of the site. Using graphics, Mr .,Sharlow presented seven surrounding views from the subject property and pointed out various features. During the process of analyzing the site they refined various alternatives for proper access onto Eden Avenue. They also wanted to orient the building to provide that the vast majority of the active part of the use, i.e. parking, be located with the building itself serving as a substantial buffer between it and the residential area. He pointed out that the building is over 200 feet in depth with approximately 360 feet from the rear of the building to the nearest single family lot. The nearest homes on Edenmoor Street are separated by a playground and substantial vegetation and the principal loading area is separated by the location of the Eden Center office /warehouse building. In response to a letter from the Richmond Hills Neighborhood Association which suggested that the loading areas be next to the railroad tracks, Mr. Sharlow explained that is very a narrow area and it would be difficult to provide for appropriate turning movements. The main loading bays are proposed to be located at the rear of the building and would be screened from the residential area by the Eden Circle office /warehouse building. A single loading bay for produce will be located at the southeasterly corner of the building with three produce deliveries per week anticipated. As a condition for approval, Rainbow Foods are willing to consider limiting the hours'of operation for that loading bay to mitigate the concerns about late night activity. Mr. Sharlow noted that the ordinance calls for a parking setback of 10 feet along an interior or rear lot line and a 10 foot wide setback between a principal use building and parking or drives. The proposal includes 17 parking spaces along the interior lot line between the Rainbow Foods store and the rear of the TSC office building that are setback four feet from the property line. Placing the parking closer to the interior lot line along the blank side of the TSC building would provide a 10 foot wide strip for trees to be placed along the building facade for more effective buffering of both the building and loading, areas. The proposal.also includes a 25 foot wide service drive along the eastern property boundary next to the railroad. This drive is closer than 10 feet along a portion of the boundary which coincides with the industrial area to the east and is within three feet at the closest point. The railroad forms a six to 'eight feet high berm along this property line that will effectively screen the drive from the properties to the east. Placing.this drive closer to the permanent berm allows for a larger buffer space along the eastern side of the Rainbow Foods building for increased landscaping along the building facade. The concept landscape plan as presented exceeds the City's ordinance requirements and shows 73 understory trees, 17 evergreen trees and 57 overstory trees. A concern about lighting was also raised by the Richmond Hills Neighborhood. He explained that the vast majority of the activity will occur in the parking area. Although a specific lighting plan has not been developed, Rainbow will commit to the City that it will look at poles of reasonable height with shoebox type fixtures providing downcast lighting to make sure that only the parking lot areas are lighted. Lighting in the rear will be security lighting only using fixtures that will not produce off -site glare. In summary, Mr. Sharlow said the developers have worked out a concept plan that would fit nicely on the subject property. A great deal of time has been spent in refining the plan to try to deal with the site. in such a manner that the activity is located along Eden Avenue thereby utilizing the building as a barrier and taking advantage of the fact that the Eden Circle office /warehouse building is an existing substantial building which presents a transition between the subject property and the area to the south. They feel it will work well from a functional standpoint and that their request to amend the Comprehensive Plan and to rezone to Planned Commercial District (PCD -2) is in order. Traffic Imoact Analysis - Mike Gorman, Barton - Aschman Associates, Inc., said his firm was retained by Watson Centers, Inc. and Rainbow Foods to conduct a traffic impact study for the proposed development. The study took a traditional approach to determine the traffic impact of the proposed development and included: 1) analysis of existing conditions, 2) trip generation of the proposed development, 3) post - development forecasts of traffic volumes on the surrounding street system, 4) capacity analysis at key driveways and intersections surrounding the site, 5) recommendations for street improvements if necessary, and 6) conclusion as to whether the site is suitable for the proposed development. Existing Conditions - The area surrounding the proposed Rainbow Foods store is well served.by the existing street system. Major streets are Vernon Avenue to the west and Interlachen Boulevard to the'north. T.H. 100 to the east provides regional access with limited movement interchanges at Eden and Vernon Avenues. Traffic counts taken at the intersection of Vernon Avenue /Link Road on December 9, 1992, between 4:00 P.M. and 6:30 P.M. showed that traffic is able to circulate within and around the area with little difficulty. Trip Generation - The study concentrated on trip generation of the site during the period between 4:00 and 6:00 P.M. on a typical weekday because this is the time when adjacent street traffic volumes are greatest. Trip generation data was obtained directly from Rainbow Foods for grocery store generated traffic by averaging customer transactions from three stores in the metro area. For traffic generated by the fast food restaurant, data was used from ITE Trip Generation, a nationally recognized source. Based on this information, Rainbow Foods is expected to generate daily 4,323 trips and the restaurant 3,034 trips. During the P.M. peak hour the grocery store will generate 319 trips and the restaurant will generate 175 trips. Not reflected in these counts are estimated shared trips, i.e. people who go to the grocery store that also patronize the restaurant and vice versa, which would reduce the number of total trips to the site. Information for P.M. peak hour directional distribution of traffic came from the comprehensive market analysis that was completed by Rainbow Foods. Expectations are that 208 of the traffic would come from the south on Vernon Avenue, 158 from Interlachen Boulevard, 108 from southbound T.H. 100 (38 using Vernon Avenue and 78 using Arcadia Avenue), 558 from a mixture of westbound Eden Avenue and northbound T.H. 100. In addition to new trips, there will also be pass -by trips (trips on the surrounding street system that visit the site as part of another trip) that enter and exit the site. Typically, 40 to 60% of all traffic are pass -by trips. For this study, it was assumed that the number of pass -by trips was limited to 25 %. While pass -by trips do not reduce the driveway volumes into and out of the site, it does effect the directional distribution. Capacity Analysis - A capacity analysis was conducted to determine the level of service (LOS) rating of the driveways onto Eden Avenue from the development as well as the Vernon Avenue /Link Road intersection. The data indicated that the existing P.M. peak -hour level of service at the Vernon Avenue /Link Road' intersection is good, with an overall LOV of C (acceptable with delays of 15 to 25 seconds per vehicle), with average vehicle delay of 16.7 seconds per vehicle. In the post - development scenario, the LOV at this intersection will remain C with an average delay of 18.2 seconds per vehicle. Both indicate an intersection that currently works well and will continue to work well if the proposed development is constructed. The same can be said of the two site drives. Both show a Level of Service A (ideal with delays between 0 and 5 seconds per vehicle) for the northbound right turns and westbound left turns. The northbound left turn at the west driveway is LOV D (delays in the 25 to 40 second range) which is considered acceptable for a non - signalized intersection. Traffic experiencing this level of service will not affect public street operations as delays will be within the Rainbow Foods parking lot. Recommendations - Recommended modifications to the proposed site plan and surrounding street system include the following: 1. Eden Avenue should be striped to a three -lane section between Arcadia Avenue and Sherwood Road to provide for westbound left turns into the development. 2. An eastbound right -turn lane should be installed on Eden Avenue for the westernmost driveway. 3. 'Adjust traffic signal timing at Vernon Avenue /Link Road to accommodate new traffic patterns. 4. Signs and markings at the western driveway into SuperAmerica on the north side of Link Road should be installed indicating "Do Not Block Driveway" to facilitate westbound left turn into SuperAmerica and southbound movement out of SuperAmerica onto eastbound Eden Avenue. Conclusions - The following statements summarize the conclusions of the report: 1. The existing street system surrounding the proposed development functions adequately. 2. Key intersections will continue to function adequately after the development with no significant decrease in the level of service. In summary, Mr. Watson concluded that based on the findings of the traffic and market studies for the site and the information presented, Watson Centers, Inc. and Rainbow Foods are convinced that the proposed development will satisfy a community need and be an appropriate and valuable reuse of the site. Further, the developers are prepared to pay for the off -site modifications to the surrounding street system as recommended by Barton - Aschman Associates, Inc. Public Comment Mayor Richards acknowledged receipt of the following correspondence: 1. April 15, 1993-- Letter from SuperAmerica expressing concern about traffic generated by the development. 2. April 16, 1993 - Letter from Jerry's Enterprises, Inc. expressing concerns about the proposed high intensity use and its impact upon the area. 3. Undated letter from Karen Roach, 5048 Richmond Drive, in favor of a Rainbow Foods store in this location but expressing concerns mainly about lighting, noise, and traffic from the proposed development. Karen Roach, 5048 Richmond Drive, commented that although the lighting issue has been addressed she still has concerns about noise, trespassing and traffic. John Menke, 5301 Pinewood Trail, said he was the newly elected president of the Richmond Hills Neighborhood Association, and on behalf of the Association asked that the Council not amend the Comprehensive Plan and not grant rezoning. Concerns of the neighborhood included safety, noise from the loading docks, odor from the restaurant, lighting and traffic congestion on Eden Avenue. Vernal LeVoir, 5401 Richmond Lane, objected to the lights from the development and noise that would be generated from the restaurant. Jane Stresnak, 5400 Richmond Lane, said the existing road system is confusing and she has directed many people on how to get onto T.H. 100. The increased traffic will only add to the number of confused drivers in their neighborhood. Dan Shebuski, owner of Edina Pet Hospital, said he was thinking of expanding his building and was concerned that the proposed restaurant would block exposure of his business. Also, he said he needed.to maintain access to the rear of his building which he now has by agreement with Lewis Engineering. Jack Abrahamson, 5209 Richwood Drive, said he was opposed because he did not feel that a fast food restaurant and a supermarket store belong on that site because of the traffic problems that will be created. Dorothy Lodahl, 5201 Richwood Drive, said she does not have a car and walks to get her groceries. She said added traffic would only make this more difficult. Steve Ullom, 5229 Richwood Drive, commented that there is only one way out of his neighborhood and there are existing traffic problems because the street angle is too sharp on the downgrade. Ted Giannobile, said he was the owner of the TSC Office building and was the closest property owner to the proposed development. He said the existing site is an eyesore and he would like to see the Rainbow project work because nothing has happened with previous proposals. He acknowledged that concerns of the neighborhood have to be addressed. Dick Stresnak, 5400 Richwood Lane, said in addition to the traffic generated by the store's-customers he questioned how the truck traffic would approach the site and the number of trucks per week making deliveries. Susan Leuthold, 5440 Richmond Drive, said the proposed development is over zealous and not feasible for the area because of the traffic it would generate. Dick Peterson, 5236 Edenmoor Street, commented that the noise from trucks backing to loading docks would impact the residents in his neighborhood as well as the congestion at Link /Sherwood /Eden as there is only one way in /out of their neighborhood. Presentation for Jerry's Enterprises Inc. Tim Keene, Larkin- Hoffman, said he represented Jerry's Enterprises, Inc. and that he and others would address the concerns of Jerry's Enterprises related to the development proposed by Watson Construction /Rainbow Foods. Key to the proposal are traffic and land use issues. Jerry's Enterprises has made significant investments in both commercial and office facilities to serve this area and these were made in reliance on the Comprehensive Plan and Grandview Redevelopment Plan. Jerry's Enterprises will undertake a multi - million dollar make -over of its existing food store this summer. From 1988 through 1990, Jerry's Enterprises in partnership with Opus Corporation worked with the City in developing various redevelopment plans for the Kunz /Lewis site. At that time the rational of the City was that commercial uses should not jump past the school district bus facility to the south side of Eden Avenue without first providing an orderly land use - transition. Attempts were made to work with-the school district to redevelop the school district bus site but nothing emerged and the development plans were dropped. Mr. Keene said the primary concern is that the proposed development is "too much" and would impose a high velocity, high volume 24 -hour per day operation into an existing neighborhood with surrounding businesses that serve that neighborhood. He submitted that the Final Development Plan for 5113 West 50th Street approved by Council this date will generate new traffic to the area and the Watson /Rainbow proposal should be considered with that in mind. The land use issue is one of compatibility with the existing land use patterns and the City should consider more appropriate, non - intensive commercial uses or alternative uses such as have been proposed over the last decade. Mr. Keene requested that the proposed development not receive encouragement from the Council and that the Council continue to pursue other compatible redevelopment proposals which address the entire area. Blair Tremair, planning consultant, said he was asked to look at the basic issue of comprehensive planning. He submitted following objections to the proposed development project: 1) It would negatively impact the neighborhood character because of the traffic, significant public subsidy, i.e. traffic control, street re- arrangements, intrusion by high intensity use, intense asphalt, and odors and trespassing related to the fast food restaurant. 2) The Rainbow Foods store will become a regional store and shopped by people outside of Edina. 3) The Comprehensive Plan says that spot zoning to allow the introduction of a particular use should be avoided where possible. 4) This site is not the only location where a Rainbow Foods store could go. 5) The current property owner is not being denied a reasonable use of the property under the existing Comprehensive Plan designation. Eventually, the owner will connect with a developer who can introduce a lower intensity use. 6) Proposal does not meet the Rainbow Foods criteria in that it is not located on arterial road and does not have visibility. Mr. Tremair concluded that there are better uses for this property and depending on the policy of the City he suggested that the City consider clearing the site to resolve the aesthetic issue. He said redevelopment will find its way for this property with a less intensive use. Glen Van Wormer, traffic engineer with Short - Elliott- Hendrickson, said his firm was asked to review the area and the traffic analysis prepared by Barton - Aschman and give an opinion as to will the development fit and what will be some of the traffic problems and transportation concerns. He said there is no question that traffic volumes will increase significantly and that the numbers used by Barton - Aschman are conservative as presented. More importantly, the levels of service have been calculated based on development traffic and existing traffic. Not addressed is what will be there 10 years from now. In the metropolitan area traffic grows on streets at the rate of 2 -4% per year. With only a one percent growth, traffic on Vernon Avenue would go from 13,000 to 16,500. Mr. Van Wormer said that Eden Avenue is not a major street, has a number of driveways and also school bus traffic four times a day. The Link /Sherwood intersection has some sight restrictions and is the only way out of the adjacent residential neighborhood. Traffic coming off Vernon desiring to make a left turn into SuperAmerica will have difficulty. There is also the potential that the school bus site will redevelop generating additional traffic. With regard to restriping Eden Avenue so that the center lane would function as a two way turn lane, he submitted that although such lanes work well there are potential problems when there are heavy uses, numerous driveways and curves. The site itself has potential operational problems, i.e, only 50 feet from the street to the point where the vehicles have to turn either right or left and trucks will have a lengthy on -site trip to the rear loading bays. In conclusion, Mr. Van Wormer said the development would create some operational concerns that the City should carefully evaluate. Finally, Mr. Keene submitted that ample testimony has been given in support of the proposition that the proposed development is not compatible with the area and requested that the application be denied in favor of a redevelopment scheme that would be more appropriate to the neighborhood and to the existing transportation network. Gordon Lewis, owner of Lewis Engineering, commented that, while he understood the opposition of Jerry's Enterprises to the proposed development, he felt he was being held hostage by the .situation as previous proposals for the site had not proceeded and he is paying $58,000 in real estate taxes each year. He said there will be redevelopment here and although people do not like change something will happen. He submitted that the proposed development would be a quality project but that the decision as to the best use of the land was up to the Council. Council Comment /Action Mayor Richards commented that the Council has spend a considerable amount of time on this site and other sites in the Grandview Redevelopment District. The issue is not necessarily one of the proposed land use as on various occasions the Council has considered proposals for multi - residential, industrial or commercial. Any number of land uses may well work and be consistent with surrounding neighborhood and adjacent uses. The question is how much development is appropriate for the site and the existing infrastructure for the area. Before considering an amendment to the Comprehensive Plan, he recommended that the Council hire a consultant to sift and sort through all the information that has been presented and to advise the Council, from a neutral position and with the public's interest in mind, on exactly what are the major issues relating to the proposed development. Mayor Richards submitted that Jerry's Enterprises, Inc. has one of the best corporate citizens of Edina and that public money has been invested in the Grandview District for public improvements to\ the infrastructure. The Council must assure that whatever is done on the Lewis /Kunz sites will not jeopardize what has been done in the District since it was created. Member Smith said he agreed that the Council needs to have the advice of an independent consultant to support whatever decision is ultimately made. Member Rice stated that, while he was not inclined to support the proposed development, he concurred that in view of the number of residents who had expressed concern about the traffic, the recommendations of a consultant would be enlighting. He suggested that the analysis include the reasonable projection of the projects approved for the Regis properties earlier in order to ascertain the overall impact of traffic for whatever proposal might come before the Council in the future. Member Paulus commented that development on the subject property would be as dense a use as allowed by ordinance because the land value is too high. Other proposals have failed because the land cost made those projects not feasible under the City's restrictions. She concurred that traffic is the core issue and suggested that any independent study include all potential land uses for the site. Member Smith made a motion to continue the hearing and to authorize staff to retain BRQ, Inc. as consultant for the City to analysis the traffic impact of the proposed Watson/Rainbow Foods development for the Lewis/Kunz sites, to include impact of potential land uses for the sites, and to also include traffic impact from the Regis site projects and report back to the Council at the May 17, 1993 meeting. Motion was seconded by Member Paulus. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. ORDINANCE NO 1993 -5 ADOPTED (AMENDING SECTION 1200 AND 1230 TO PERMIT PUSHCARTS ON PUBLIC SIDEVALRS): SECOND READING VAIVED Assistant Manager Hughes reminded Council that at the meeting of April 5, 1993, draft Ordinance No. 1993 -5 (Amending Section 1200 and Section 1230 of the City Code to Permit Pushcarts on Public sidewalks) was considered by Council and several revisions were recommended which have now been incorporated into the amendment. Council also discussed charging a fee for the issuance of a permit. The Health Department already charges a fee of $120.00 per year for a push cart license. Staff felt that the fee should adequately cover the cost incurred by the City in issuing a permit and therefore no additional fee is recommended. Mayor Richards recommended that a sunset provision be included so that Council could review the ordinance before the next licensing year. Member Smith moved adoption of Ordinance No. 1993 -5 as follows, with waiver of second reading: ORDINANCE NO. 1993 -5 AN ORDINANCE AMENDING SECTION 1200 AND SECTION 1230 OF THE CITY CODE TO PERMIT PUSHCARTS ON PUBLIC SIDEWALKS IN THE 50TH AND FRANCE COMMERCIAL AREA THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS: Section 1. Subd. 2 of Subsection 1200.02 is amended by adding a new paragraph as follows: "P. Pushcarts as defined in Section 720 of this Code placed on sidewalks and public walkways within the area included in the plan prepared by the HRA entitled "50th and France Commercial Area Plan" dated December 3, 1974, subject to a permit issued pursuant to Subsection 1230.02 of this Code." Section 2. Paragraph R. of Subsection 1230.02 is amended as follows: "R. Park or occupy a vehicle or occupy a street to sell any farm produce or any other product or property, or for conducting any business or selling of services. The prohibition in this paragraph shall not apply to the sale of food and beverages from pushcarts, as defined by Section 720 of this Code, located on sidewalks and other public walkways within the area included in the plan prepared by the ERA entitled, "50th and France Commercial Area Plan" dated December 3. 1974, subject to a permit issued pursuant to this paragraph. 1. In addition to the requirements of Section 160 of this Code, no permit shall be issued for a pushcart unless the following requirements are met: a. The pushcart must be licensed in accordance with Section 720 of this Code. b. The applicant for a permit mast possess a valid food establishment license or take -oat food license, pursuant to Section 720 of this Code, for a food establishment located in the 50th and France commercial area. c. The pushcart shall not exceed 8 feet in length, 4 feet in width, and 8 feet in height. d. The pushcart shall be equipped with casters or wheels to permit ease of movement. e. The pushcart shall be equipped with facilities for the disposal of trash generated by the pushcart.. 2. In addition to the requirements of Section 720 of this Code, the following requirements shall apply to the operation of pushcarts: a. Pushcarts shall be parked on public sidewalks and walkways only in those locations specified in the permit. b. Pushcarts shall be stored indoors following the close of business each day. c. Only food or beverages for immediate consumption may be offered from the pushcart. d. Cleaning, servicing, and maintenance of the pushcart shall be undertaken only in an area approved by the Sanitarian. 3. Permits issued pursuant to this paragraph shall expire on March 31 of each calendar year. 4. No permits shall be issued after 12:01 A.M. on April 1, 1994. Section 3. This ordinance shall be in full force and effect upon its passage and publication. **i f City Clerk Rollcall: Ayes: Kelly, Paulus, Rice, Smith, Richards Ordinance adopted. Mayor FIRST READING GRANTED FOR ORDINANCE NO. 1993 -6 - AMENDING SECTION 220 TO PERMIT CERTAIN PRIZES FOR AMUSEMENT DEVICES Assistant Manager Hughes explained that a letter dated April 16, 1993, had been received from Norman Pink, American Amusement Arcades, regarding his attempt to locate a combination restaurant /amusement arcade in Centennial Lakes Plaza. After reviewing the City Code, Mr. Pink had concluded that some of the amusement machines that would be operated in the arcade would not comply with present ordinance requirements. In particular, Section 220.11 of the Code states the following: "No person shall keep, maintain, sell or permit to be operated in the licensed premises, any machine which has been converted into an automatic pay -off device which shall discharge coins, checks, or other tokens to the operator or player of such machine. No person shall convert any machine into an automatic pay -off device." Assistant Manager Hughes pointed out that this ordinance provision effectively would prohibit machines that dispense coupons or tickets that can later be redeemed for prizes. Ordinance No. 1993 -6 would permit the issuance of coupons or tickets from a machine, subject to certain limitations. In particular, coupons or tickets that are dispensed as a prize or a reward, could not have a value greater than the cost of playing or operating the amusement machine. For example, if the amusement machine.cost $.25 to play, then the value of the coupons or tickets dispensed could not exceed $.25 in value. Staff believes the language would accommodate the use proposed without compromising past positions of the City concerning gambling or games of chance. Norman Pink, American Amusement Arcades, indicated his support of the proposed Ordinance No. 1993 -6 in that it would prevent any machine being operated in the City that could be constituted as a gaming machine. In response to Member Rice's suggestion that the ordinance contain a year's sunset provision, Mr. Pink said that would be no problem. Member Smith asked what the difference would be between these amusement machines and a gaming machine. Mr. Pink said State Statute defines a gaming machine as requiring no skill to operate as the reward is determined primarily by chance. He said the amusement machines proposed for the arcade would be games of skill and his business would cater birthday parties for children with an average age -of 6.7 years but will also attract teenagers. Mayor Richards asked what percentage of revenues would be derived from food versus the machines. Mr. Pink said they are currently averaging 55% percent revenue from food with the balance from amusement games and kiddie rides. Member Smith made a motion to continue this item to May 3, 1993, for review of the entire Section 220 of the City Code. Motion failed for lack of second. Member Rice moved First Beading of Ordinance No. 1993 -6 - An Ordinance Amending Section 220 of the City Code to Permit Certain Prizes for Amusement Devises, to include a year's sunset provision and for Second Reading on the Council Agenda of May 3, 1993. Motion was seconded by Member Paulus. Rollcall: Ayes: Kelly, Paulus, Rice, Richards Nays: Smith First reading granted. MURPHY AUTOMOTIVE ORDERED TO VACATE 5229'EDEN AVENUE WITHIN 90 DAYS Tim Murphy, owner of Murphy Automotive, 5100 Vernon Avenue, apologized that he had not told Council that he had signed "a lease with Gordon Lewis to use the vacant Lewis Engineering building at 5229 Eden Avenue as an auto repair facility while the Murphy Automotive facility at 5100 Vernon Avenue was being rebuilt, following Final Development Plan approval at the April 5, 1993, Council meeting. Planner Larsen advised Council that auto repair is not a permitted use in the Industrial District. Member Kelly made a motion ordering Murphy Automotive to vacate the property at 5229 Eden Avenue within 90 days, with the 90 day period to begin on April 20, 1993. Motion was seconded by Member Rice. Ayes: Kelly, Paulus, Rice, Richards Nays: Smith Motion carried. *BID REJECTED FOR SOUT ®ALE WATF.B TOWER CLEANING REPAJMG AND PAIPTING Motion was made by Member Kelly and was seconded by Member Rice to reject the bid from G b M Painting, Inc. for the Southdale water tower cleaning, repairing and painting because bid was not within budget. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR BRAEKAR GOLF COURSE OFFICE FURNITURE Motion was made by Member Kelly and was seconded by Member Rice for award of bid for office furniture at Braemar Golf Course to Facility Systems, Inc at $5,935.65, per State of Minnesota bid. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR PORTABLE RADIOS Motion was made by Member Kelly and was seconded by Member Rice for award of bid.for siz portable radios to recommended low bidder, Bear Communications, Inc., at $6,280.81. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR FIRE FIGHTING TORN -OUT GEAR motion was made by Member Kelly and was seconded by Member Rice for award of bid for fire fighting turn -out gear to recommended low bidder, Front Line Fire and Rescue, at $7,891.60. Motion carried on rollcall vote - five ayes. *BID AWARDED FOR NEU POND HARVESTING Notion was made by Member Kelly and was seconded by Member Rice for award of bid for harvesting of aquatic weeds in the Mill Pond to recommended low bidder, Aquatic Harvesters, at $5,776.00. Motion carried on rollcall vote - five ayes. TRAFFIC SAFETY COMMITTEE MINUTES OF 4113/93 APPROVED Engineer Hoffman briefly reviewed the discussion that occurred at the Traffic Safety Committee meeting of April 13, 1993. Member Kelly made a motion to approve the following recommended action listed in Section A of the Traffic Safety Committee Minutes of April 13, 1993: 1) Installation of the following: a) "STOP" sign at westbound West 66th Street and Tracy Avenue; b) "STOP" bars on northbound Tracy Avenue; c) "STOP" bars on eastbound West 66th Street; and d) centerline striping to identify major turn movement on Tracy Avenue; 2) Installation of 30 MPH speed limit advisory signage on both directions of Malibu Drive; distribution of a letter to area residents from the Traffic Safety Committee, signed by the chairman, advising them of traffic safety concerns; and continued speed enforcement on Malibu Drive; 3) Installation of "NO PARLTNG ANYTIME" signs on the north and west side of Sherwood Road from near Link Road to Richwood Drive; and to acknowledge Sections B and C of the Minutes. Motion was seconded by Member Rice. Ayes: Kelly, Paulus, Rice, Smith, Richards Motion carried. *ON -SALE WINE AND 3.2 BEER LICENSE APPROVED FOR NICK'S AT SOUTHDALE Notion was made by Member Kelly and was seconded by Member Rice for approval of an on -sale wine license and a 3.2 beer license for Nick's Restaurant at Southdale, located at 1127 Southdale Center. Motion carried on rollcall vote - five ayes. *RESOLUTION ADOPTED AUTHORIZING JOINT COOPERATION AGREEMENT WITH HENNEPIN COUNTY FOR CDBG FUNDS Notion was made by Member Kelly and was seconded by Member Rice for adoption of the following resolution: RESOLUTION AUTHORIZING JOINT COOPERATION AGREEMENT WHEREAS, the City of Edina, Minnesota and the County of Hennepin have in effect a Joint Cooperation Agreement for purposes of qualifying as an Urban County under the United States Department of Housing and Urban Development Community Development Block Grant and HOME Programs; and WHEREAS, the City and the County wish to execute a new Joint Cooperation Agreement in order to continue to operate as an Urban County for purposes of the Community Development Block Grant and HOME Programs. BE IT THEREFORE RESOLVED, that the current Joint Cooperation Agreement between the City and the County by a new Joint Cooperation Agreement between the City and County be executed effective October 1, 1993, and that the Mayor and the Manager be authorized and directed to sign the Agreement on behalf of the City. ADOPTED this 19th day of April, 1993. Motion carried on rollcall vote - five ayes. *PETITION FOR ALLEY PAVING REFERRED TO ENGINEERING FOR PROCESSING Motion was made by Member Kelly and was seconded by Member Rice to refer the petition for alley paving at Xerxes Avenue between 64th and 65th Streets to the Engineering Department for processing. • Motion carried on rollcall vote - five ayes. CORRESPONDENCE REGARDING TRAFFIC CONCERNS ON BROWNDALE AVENUE NOTED: MAYOR TO RESPOND After brief discussion, it was the consensus of the Council that staff draft a letter for the Mayor's signature in response to the letter dated April 15, 1993, from Casandra Mihalchick Litman, 4610 Browndale Avenue, regarding concerns about speed and volume of traffic on Browndale Avenue. SIIICIDE AWARENESS/VOICES OF EDUCATION DAY PROCLAIMED Mayor Richards read the following requested proclamation which was unanimously adopted: PROCLAMATION WHEREAS, over 30,000 people of all ages commit suicide in the United States every year; and suicide is the second leading cause of death of teenagers; and the eight leading cause of death for all people; and WHEREAS, only those who have lost a loved one to suicide know the depth of their grief, which is magnified by the burdens of guilt and blame society has placed on the families of suicide victims; and WHEREAS, Suicide Awareness/Voices of Education (SA/VE) is an organization whose goal is to educate the public, attract new members, and shed the stigma imposed upon survivors; NOW, THEREFORE, I, Frederick S,. Richards, Mayor of the City of Edina, do hereby proclaim Saturday, May 1, 1993, SUICIDE AWARF.PESS/VOICES OF EDUCATION DAY in the City of Edina, and ask all citizens to join as in honoring the memories of those people who died by suicide. *CLAIMS PAID Notion was made by Member Kelly and was seconded by Member Rice to approve payment of the following claims as shown in detail on the Check Register dated April 14, 1993, and consisting of 24 pages: General Fund $154,407.23; CDBG $6,945.41; Cable $305.72; Working Capital Fund $7,660.24; Art Center.$4,173.24; Pool $282.30; Golf Course $239,130.91; Arena $8,320.51; Gun Range $1,248.46; Edinborough /Centennial Ickes $30,775.08; Utilities $251,437.36; Storm Sewer $1,422.03; Recycling $38,003.39; Liquor Dispensary $103,197.69; Construction Fund $132.00; TOTAL $847,441.57; and for confirmation of payment of the following claims as shown in detail on the Check Register dated April 8. 1993. and consisting of 13 pages: General Fund $129,601.12; Liquor Dispensary $189,190.12; TOTAL $318,791.24. There being no further business on the Council Agenda, Mayor Richards declared the meeting adjourned at 12:35 P.M. City Clerk COUNCIL CHECK REGISTER FRI, APR 30, 1993, 9:38 AN CHECK# DATE CHECK ANOUNT VENDOR ---------------------------------------------------- 12423 05/03/93 $14,166.67 PARTNERS FOR SENIOR < *> $14,166.67* $14,166.67* r HRA COUNCIL DATE MAY 3, 1993 page DESCRIPTION INVOICE PROGRAM OBJECT P.O. # --------------------------------------------------------------------- LOAN TO OTHER FUNDS MAY 1993 EDINBOROUGH LOAN TO OTH F COUNCIL CHECK SUMMARY FRI, APR 30, 1993, 9 :39 AM page I FUND # 01 $14,166.67 $14,166.67* a LOCATION Consent Item MAP II. A. LOT DIVISION NUMBER LD -93 -5 LOCATION 6124 -6128 Scotia Drive Lang and Shaffer Residences EDINA PLANNING DEPARTMENT- MEN -own, NOW 40) 1 NINE., Ids 51M 201 LOT DIVISION NUMBER LD -93 -5 LOCATION 6124 -6128 Scotia Drive Lang and Shaffer Residences EDINA PLANNING DEPARTMENT- DRAFT MINUTES P.C. MEETING OF APRIL 28, 1993 LD -93 -5 6128 Scotia Drive 6124 Scotia Drive Lot 1, Block 1, Braemar Hills Fifth Addition Lot 2, Block 1, Braemar Hills Fifth Addition Ms. Aaker told the Commission the subject properties are located north of Scotia Drive, west of Gleason Road and South of St. Patricks Catholic Church /School. The parcels consist of two single family lots. Ms. Aaker explained the homeowners are proposing a slight reconfiguration of their common interior lot line. The lot division conforms to all zoning ordinance requirements and will not affect the conformance with respect to setback of the structures on the lot. Ms. Aaker concluded staff recommends approval. Commissioner Byron moved to recommend lot division approval. Mr. Workinger seconded the motion. All voted aye; motion carried. PLANNING COMMISSION STAFF REPORT APRIL 28t 1993 LD -93 -5 6124 -6128 Scotia Drive Lang and Shaffer Residences The proposed lot division would adjust the common lot line between thee two dwellings. The purpose of the division is to accommodate a fence encroachment. The home at 6128 Scotia Drive would continue the current non - conforming sideyard setback of 9.6 feet. - Recommendation: Approval. APIALICANT E PROPERTY OWNER George ands Joan Lang . , Exelanation of Gary and SpIly Shaffer t: Applicants/ Property Ov ners request that their common � property line, and they legal descriptions of their respective ; lots, be revised to conform to the location of the fence, line, that has existed for many years. The location of. the proposed -new lot line and proposed legal descriptions of the respective lots area shown on the survey of Ronald IL. Krueger attached to this application. i i CERTIFICATE 5301 Edina Industrial O :..:1+1 . Edina, Minnesota S5439-2924 - SURVEY rC �r�'�1��k� AfCf: (612) 831 -2989 .� .t"P19r1rd" Survey for CaE.OEZLE M . LATki 6 . I Job No. 105 ) I Bk. S33 Pc U 1-L*O �t G \ Co�p4. 0*4Q�� ME�,c3 011b -1,0 NOTE: Only copies which bear an embossed seal are certified copies - I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT REPRESENTATION OF THE BOUNDARIES OF SEE 4 7 rA 7• - COUNTY, MINNE: fx k SURVEYED BY ME THIS 2i T _ DAY OF 1�gecN 19 93 RONALD L KRUEGER µ � ,..�•.� •s /O. 3 , Elottta UmE Lot 2. SLK I .— 38.01 .- .._.... �.E. CoRNE2 • I Lo•1 1. 1311. I 11'1 I. 6LK. 1 L o'f 2 L0 � TIE 3f`6 - RE A t1 b 14 M �Ai -ZF' . .t� T y r S S` r. Lot I f ow vko►i 1. %urk 50WEEd CO - .> Lott' I `.t. BLctK1, 1 i39AEVAMR, N1uti S�'t AOOiitoJ N SCALE: 1 30' N U 1-L*O �t G \ Co�p4. 0*4Q�� ME�,c3 011b -1,0 NOTE: Only copies which bear an embossed seal are certified copies - I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT REPRESENTATION OF THE BOUNDARIES OF SEE 4 7 rA 7• - COUNTY, MINNE: fx k SURVEYED BY ME THIS 2i T _ DAY OF 1�gecN 19 93 RONALD L KRUEGER ire PROPOSED PROPERTY DESCRIPTION 6128 Scotia Drive Edina, Minnesota Edina, Minnesota Lot 1, Block 1, BRAEMAR HILLS FIFTH ADDITION , according to the recorded plat thereof , Hennepin County, Minnesota, except that part lying southwesterly of the following described. line: Beginning at a point on the southeasterly line of said Lot 1, distant 5.21 feet southwesterly of the southeast corner thereof to a point on the northeasterly line of said Lot 1, distant 69.42 feet northwesterly of the southeast comer thereof and said line there terminating. Together with that part of Lot 2, Block 1, BRAEMAR HILLS FIFTH ADDITION, Hennepin County, Minnesota, lying northeasterly of the following described line: Beginning at a point on the north line of said Lot 2, distant 10.38 feet east of the northwest corner thereof to a point on the southwesterly line of said Lot 2, distant 138.39 feet southeasterly of the northwest corner thereof and said line there terminating. PROPOSED PROPERTY DESCRIPTION 6124 Scotia Drive Edina, Minnesota Edina, Minnesota Lot 2, Block 1 BRAEMAR HILLS FIFTH ADDITION , according to the recorded plat thereof , Hennepin County, Minnesota, except that pan lying northeasterly of the following described line: Beginning at a point on the north line of said Lot 2, distant 10.38 feet east of the i northwest corner thereof to a point on the southwesterly line of said Lot 2, distant 138.39 feet southeasterly of the northwest corner thereof and said line there terminating. Together with that part of Lot 1, Block 1, BRAEMAR HILLS FIFTH ADDITION, Hennepin County, Minnesota, lying northeasterly of the following described line: Beginning at a point on the southeasterly line of said Lot 1, distant 5.21 feet southwesterly of the southeast corner thereof to a point on the northeasterly line of said Lot 1, distant 69.42 feet northwesterly of the southeast corner thereof and said line there terminating. r) M C RESOLUTION WHEREAS, the following described tracts of land constitute two separate parcels: Lot 1, Block 1, BRAEMAR HILLS FIFTH ADDITION, and Lot 2, Block 1, BRAEMAR HILLS FIFTH ADDITION; WHEREAS, the owners of the above tracts of land desire to subdivide said tracts into the following described new and separate parcels (herein called "Parcels "): Lot 1, Block 1, BRAEMAR HILLS FIFTH ADDITION, according to the recorded plat thereof, Hennepin County, Minnesota, except that part lying southwesterly of the following described line: Beginning at a point on the southeasterly line of said Lot 1, distant 5.21 feet southwesterly of the southeast corner thereof to a point on the northeasterly line of'said Lot 1, distant 69.42 feet northwesterly of the southeast corner thereof and said line there terminating. Together with that part of Lot 2, Block 1, BRAEMAR HILLS FIFTH ADDITION, Hennepin County, Minnesota, lying northeasterly of the following described line: Beginning at a point on the north line of said Lot 2, distant 10.38 feet east of the northwest corner thereof to a point on the southwesterly line of said Lot 2, distant 138.39 feet southeasterly of the northwest corner thereof and said line there terminating. Lot 2, Block 1, BRAEMAR HILLS FIFTH ADDITION, according to the recorded plat thereof, Hennepin County, Minnesota, except that part lying northeasterly of the following described line: Beginning at a point on the north line of said Lot 2, distant 10.38 feet east of the northwest corner thereof to a point on the southwesterly line of said Lot 2, distant 138.39 feet southeasterly of the northwest corner thereof and said line there terminating. Together with that part of Lot 1, Block 1, BRAEMAR HILLS FIFTH ADDITION, Hennepin County, Minnesota, lying northeasterly of the following described line: Beginning at a point on the southeasterly line of said Lot 1, distant 5.21 feet southwesterly of the southeast corner thereof to a point on. the northeasterly line of said Lot 1, distant 69.42 feet northwesterly of the southeast corner thereof and said line there terminating. -1- 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 3rd day of May, 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 May 3, 1993, and as recorded in the Minutes of said regular meeting. WITNESS my hand and seal of said City this 4th day of May, 1993. -2- Marcella M. Daehn City Clerk J �� �o • 'N�RPOM�tO • REPORT /RECOMMENDATION To: Kenneth Rosland From: Craig Larsen Date: May 3, 1993 Subject: Rainbow Foods Rezoning Request Agenda Item # II- B Consent Information Only [ 7x Mgr. Recommends ❑ To HRA 0 To Council Action ❑ Motion ❑ Resolution ❑ Ordinance ❑ Discussion Recommendation: No action required. Formal continuation of hearing will occur at the May 17, meeting. Info /Background: The project developer, Steven Watson, has requested we continue the scheduled May 17, 1993 hearing to the June 7, 1993, City Council meeting. Mr. Watson indicated to me that he has a conflict and will not be available for the May 17, meeting. Staff will attempt to contact representatives of the neighborhood association as well as commercial property owners to advise them of this delay. o e� 4 o • f�VtiAR1M'�� REPORT /RECOMMENDATION To: MAYOR AND COUNCIL From: GORDON L. HUGHES Date: MAY 3, 1993 Subject: SECOND READING - AN ORDINANCE AMENDING SECTION 220 OF THE CITY CODE TO PERMIT CERTAIN PRIZES FOR AMUSEMENT DEVICES Recommendation: Continue Second Reading until May 17, 1993. Info /Background: Agenda Item # III .A. Consent Information Only ❑ Mgr. Recommends ❑ To HRA F 7x To Council Action C Motion E Resolution 171 Ordinance Discussion Mr. Norman Pink of American Amusement Arcades, has requested that this Ordinance be continued until the May 17, 1993, Council meeting. Warren Beck of the Centennial Lakes Partnership which owns Centennial Lakes Plaza, wishes to testify in support of the Ordinance Amendment. However, Mr. Beck is out of the City and therefore not available to testify at the May 3, 1993, meeting. The Council previously requested the locations of other Circus Restaurants in the metropolitan area. Mr. Pink has supplied the following list: MAPLEWOOD BROOKLYN PARK WEST ST. PAUL BLAINE NEW HOPE BURNSVILLE 3001 White Bear Avenue 7577 Brooklyn Boulevard 1422 South Robert Street 8949 University Avenue 4411 Winnetka Avenue 14336 Burnhaven Drive II REQUEST FOR PURCHASE. v� TO: Mayor & City Council FROM: Francis Hoffman, City Engineer VIA: _Kenneth Roslandd City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 3 May, 1993 DATE: AGENDA ITEM v • A. ITEM DESCRIPTION: Normandale Golf Course Parking Lot, Cul -de -Sac, Company and. Parking Bay Amount of Quote or Bid See Attached Tabulation �. 2. 2. 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR END: Glenn Rehbein Excavating, Inc. $ 47,654.80 GENERAL INFORMATION: This project is part of the Normandale Golf Course project. This project is funded by the golf course construction funds. The Recommended bid is Public Works - Engineering I _ within budget not Kenneth Rosland City Director BID TABULATION - 4/22/93 CITY OF EDINA, MINNESOTA CONTRACT 93 -2 Normandale Golf Course Parking Lot, Cul -de -Sac, & Parking Bay Improvement No. 93 -2 PLANHOLDER CONTRACT 93 -2 Glenn Rehbein Excavating, Inc. $47,654.80 GMH Asphalt Corporation $50,767.55 Bituminous Roadways, Inc. $51,194.80 McNamara Contracting, Inc. $52,392.50 DMJ Corporation $53,197.70 Midwest Asphalt, Inc. $54,164.30 Alber Construction, Inc. $54,442.75 Hardrives, Inc. $55,421.68 Barber Construction Co., Inc. $64,816.50 Valley Paving, Inc. $65,360.80 C.S. McCrossan Construction, Inc. $73,471.35 Engineer's Estimate $53,882.00 REQUEST -FOR PURCHASE TO: Mayor & City Council FROM: Francis Hoffman, City Engineer VIA: _Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE 3 May, 1993 AGENDA ITEM V. B. ITEM DESCRIPTION: Storm Sewer Improvement Projects STS -221, STS -222, Company Amount & STS -224 Amount of Quote or &d See Attached Tabulation 2. 2. 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: W.B. Miller, Inc. $ 110,105.22 GENERAL INFORMATION: This bid is for the following storm sewer projects: STS -221 - Easement line from NW corner of back yard of Tower Street to SE corner of Lot 1, Blk. 1, Haney's Addition (4516 Tower) STS -222 - Parkwood Road - from Blake Road to Schaefer Road STS -223 - Schaefer Road - Easement between Lots 12 & 13, Blk. 3, Killarney Addition STS -224 - Vernon Ave. & Gleason Road Intersection Overflow The Engineer's Estimate is $120,033.50 and the projects will be funded through the stormwater utility fund. The Recommended bid is within budget Public Works - Engineering Departme t not withi bud Wallin, Fin a Director Kenneth Rosland City Mana r BID TABULATION - 4/29/93 CITY OF EDINA, MINNESOTA CONTRACT 93 -3 Storm Sewers: STS -221 - Tower St.; STS -222 - Parkwood Rd. from Blake Rd. to Schaefer Rd; STS -223 - Schaefer Rd. - Easement between Lots 12 & 13, Blk. 3, Killarney Shores Addn.; & STS -224 - Vernon & Gleason Intersection Overflow PLANHOLDER TOTAL CONTRACT 93 -3. W.B. Miller Inc. $110,105.22 Barber Construction Co., Inc. $119,040.00 G.L Contracting, Inc. $133,494.18 Dave Perkins Contracting Inc. $139,892.00 ,GMH Asphalt Corporation $156,356.90 RO -SO Contracting, Inc. $158,016.00 Engineer's Estimate $120,033.50 ti a.:lrl ir7-T REQUEST FOR PURCHASE TO: Mayor Richards and Council Members FROM: Bob Kojetin, Director, Edina Park and Recreation Dept. VIA: Kenneth Rosland City Manager SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE April 29, 1993 AGENDA ITEM V•C ITEM DESCRIPTION: Two Greens Master 3100 Greensmowers, Toro COMPANY COST PER UNIT TAX TOTAL. QUOTE FOR 1140 MTI Distributing Co. $12,011 $1,561.43 $25,583 (ONLY BID) RECOMMENDED QUOTE OR BID: MTI Distributing Co. $25,583 GENERAL INFORMATION: Braemar Golf Course's current greensmower fleet is Toro with Toro atta ments. In order to use these many present attachments, Toro was the only type mower specified. These are replacements for two greensmowers at Braemar 18 hole course, as per budget. Signidure Department The Recommended bid is —x— ,,r --- within budget not withLn bu et allin, Fi a Director Kenneth Rosland City Manag r C REQUEST FOR PURCHASE TO: Mayor Richards and Council Members FROM:Bob Kojetin, Director, Park and Recreation Department VIA: _Kenneth Rosiand City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5,000 DATE April 29, 1993 AGENDA ITEM V. D. . ITEM DESCRIPTION: Three greens master 3000 tee and greens mower. i COMPANY COST FOR 3 UNITS LITI Distributing $32,707 less trade.in of: 1982 3000 Toro -1,600 1989 3000 Toro -3,500 Sub Total 27,607 TAX 1,794.46 (only bid) RECOMMEIMED QUOTE OR BID MTI Distributing Co. $29,401.46 GENERAL INFORMATION AiIOUNT OF QUOTE OR BID $29,401.46 Braemar Golf Course's,current fleet is Toro with Toro attachments. In order to use these many attachments, Toro was the only type specified. Two of the mowers are-for Normandale Golf Course and one is for Braemar Golf Course's new nine hole. To be delivered and paid -for in September. As per budget. Signa " e The Recommended bid is V within budget Department not within budd�,t On Wallin. F ce Director Kenneth Rosland City Manager g1NA I' ° 0: REQUEST FOR PURCHASE TO: Mayor Richards and Council Members FROM: Bob Kojetin, Director, Edina Park and Recreation Department VIA: Kenneth Rosland City Manager -- - SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00 DATE: April 28, 1993 ITEM DESCRIPTION: 124" Riding Rotary Mower Company Cost per Unit Trade -in 1. North Star Turf, Inc. 37,643 151000 2. Cushman Motor Co., Inc$31,210 $ 4,500 3. MTI Distributing $34,900 $ 9,190 4. 5. RECOMMENDED QUOTE OR BID: North Star Turf, Inca $24,114.79 GENERAL INFORMATION: AGENDA ITEM V. E. Amount of Quote or &d 1. $24,114.79 tax incl. 2. $28,446.15 tax incl. 3. $27,381.15 tax incl. 4.' 5. Trade -in and replacement of riding mower at Braemar Golf Course. As per budgeted. ,iguature The Recommended bid is �-- within budget not Department Kenneth Rosland City Manager Director :AL. REQUEST FOR PURCHASE TO: Mayor Richards and Council Members FROM: Bob Kojetin, Director Edina Park and Recreation Department VIA: Kenneth Rosland City Manager SUBJECT. REQUEST FOR PURCHASE IN EXCESS OF $5.00 DATE- April 29, 1993 AGENDA ITEM y • F ITEM DESCRIPTION: Eleven Golf Cars: 6 gas and 5 electric COMPANY 5 ELECTRIC 6 GAS AMOUNT OF QUOTE 1. EZ Go, Division of $15,600 $18,720 Textron, Inca Less trade -in 7,600 9,120 '$18,744 incl T 2. Golf Car Midwest $12,750 $18,150 Less trade -in 2,750 5,100 $23,050 incl T RECOMMENDED QUOTE OR BID: EZ Go Division of Textron, Inc. $18,744.00 GENERAL INFORMATION Part of the contining upgrade and replacement of Braemar Golf Course's 55 golf.car fleet. As per budget. This includes the trade in-of 5 electric cars and 6 gas cars. Signatyr Department The Recommended bid is X within budget not withhAud_get ftllin. Fkia a Director Kenneth RoslancC City Manager ° e' REQUEST FOR PURCHASE �. r '4 TO: Mayor & City Council FROM: Ceil Smith VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE May 3, 1993 AGENDA ITEM V • G. ITEM DESCRIPTION: Insurance Renewals - Public Officials, HRA & Police Company Professional Liability Amount of Quote or Bid 1. National Union /Scottsdale - Option III 1. $ 47,384.33 2. Scottsdale Insurance Company - Option II 2. $ 54,362.35 3. International Insurance Company: 3. Option IA $ 50,511.60 Option IB $ 54,676.60 RECOMMENDED QUOTE OR BID: National Union /Scottsdale $ 47,384.33 GENERAL INFORMATION: Attached is a letter and quotations from Dave Crowther of the Harris - Homeyer Company from which comes the recommendation of Option III, or the low quote. Mr. Crowther will be present to answer any questions which may arise. Staff supports the recommendation which.is the low quote. While Option II, the quote of $54,362.35 provides the broadest coverage, the difference in coverage does not merit the additional premium being sought. The costs are higher overall, primarily because of market conditions. i Signature The Recommended bid is x within budget not within y Kenneth Ros and City W Director dh Ham- ny 6161 Wooddale Ave., Suite 101 P.O. Box 24030 Edina, Minnesota 55424 612- 922 -0301 Fax 612 - 922 -7547 April 28, 1993 Ceil Smith City of Edina 4801 West 50th Street Edina, MN 55424 Re: Public Officials Liability Police Professional Liability Dear Ceil, William P. Homeyer, CPCU John R. Harris, CPCU Douglas H. Crowther David W. Crowther Timothy S. Gonsior We have secured three proposals for the renewal of the Public Officials Liability and the Police Professional Liability, which I have summarized and enclosed for your review. In all cases there are coverage and deductible variances. We would recommend Option III, Ceil. Option II offers the broadest coverage and slightly lower deductibles, but these differences, in our opinion, do not merit the additional premium being sought. I would be happy to answer any questions you may have, Ceil. B ,Regards, D�d Crowther Enc. LTR1286 PROGRAM COMPARISON (COST) v.:rr1%;f1#W International Insurance Co. Option I A $22,827.00 $29,684.60 $50,511.60 Option I B $24,992.00 $29,684.60 $54,676.60 Scottsdale Insurance Co. $22,580.02 $31,782.33 $54,362.35 Option II National Union /Scottsdale $15,602.00 $31,782.33 $47,384.33 Option III REQUEST FOR PURCHASE TO: Mayor and Council FROM: Chuck Peterson, Edina Liquor Stores VIA: Kenneth Rosland, City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.00 . DATE: April 27, 1993 AGENDA ITEM V. x ITEM DESCRIPTION: Interior Lighting - 50th Street Liquor Store Company Amount of Quote or Bid 1. United Electric 2. Sterling Electric 3. 4. 5. RECOMMENDED QUOTE OR BID: United Electric GENERAL INFORMATION: 1. $5,576.53 2. $6,124.00 3. 4. 5. The quotes listed above are for replacement of all the interior lighting at the 50th Street Liquor Store. The new lighting would reduce power consumption by 80 %,saving us $1,534 per year. We also would receive a rebate from NSP of $1,788. Combining these two factors would give us a payback of 2.25 years for the total cost. It also will provide us greater lumens (brightness). Signature The Recommended bid is o s!- within budget nc /� Deparkent Irk e ° 0. REQUEST FOR PURCHASE v TO: Mayor Richards and Council Members FROM:Bob Kojetin, Director VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF jL000 DATE: April 27, 1993. AGENDA ITEM v. i . ITEM DESCRIPTION: Turf Truckster Company Amount of Quote or Bid 1• Cushman Motor Company 1. $ 9,995.00 2. MTI Distributing Company 2. $10,980.00 3. 3. 4. 4. 5. 5. RECOMMENDED QUOTE OR BID: Cushman Motor Company $9,995.00 GENERAL INFORMATION: Vehicle purchase for Braemar Golf Course, replacement vehicle. As per budgeted. The Recommended bid is —x within budget not within Kenneth Department City Manager Director �a A �I REQUEST FOR PURCHASE TO: Mayor & City Council FROM: Francis Hoffman, Director of Public Works VIA: Kenneth Rosland City Manager SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000 3 May, 1993 DATE AGENDA ITEM V • J ITEM DESCRIPTION: Roofing Rehabilitation - Edina East Water Plant Company Amount of Quote or Bid j M & S Roofing, Inc. $ 13,760.00 2. Central Roofing Co. 2. $ 14,853:00 3. 3. 4. 4 5. 5. RECOMMENDED QUOTE OR EID: M & S Roofing, Inc. $ 13,760.00 GENERAL INFORMATION: This project is to re -roof the water treatment plant at Edina East High School site. The project will be funded from the Utility Funds for water and sewer. Si ture The Recommended bid is within budget not D..1.1 ... iJ --1... - 7i *, l i t4 - Kenneth Rosland. City Wallin/Finance Director REQUEST- FOR PURCHASE TO: Mayor & City Council FROM: Francis Hoffman, City Engineer VIA: Kenneth Rosland City Manager SUBJECT REQUEST FOR PURCHASE IN EXCESS OF $5.000 DATE 3 May, 1993 AGENDA ITEM V. x. ITEM DESCRIPTION: Engineering Surveying Equipment Company Amount of Quote or Bid 1. Sokkia Measuring Systems 1. $ 13,568.10 2. Hess Surveying Instruments 2. $ 16,817.42 3. Scientific Instruments, Inc. 3. $ 20,591.78 4. 4 5. 5. RECOMMENDED QUOTE OR BID: ' Sokkia Measuring Systems $ 13,568.10 GENERAL INFORMATION: This purchase is for surveying equipment in the Engineering Department. This purchase is funded from the equipment replacement fund. The Recommended bid is within budget no Public Works - Engineering Kenneth Rosland City Manager A M E M O R A N D U M TO: Kenneth Rosland FROM: Craig Larsen SUBJECT: Blockbuster DATE: April 28, 1993 Attached to this memo please find: 1. Sections of Sign Ordinance dealing with awnings and sign size regulations for the PC -2 district, the zoning district for most of Grandview, including Blockbuster. 2. A current list of Blockbuster stores in the Twin Cities. Staff will have slides of some of these stores available for Monday's Council meeting. 3. Elevations of the Blockbuster store proposed for Grandview and requested signage. As proposed the signage does comply with sign ordinance requirements. The proposed awning would be illuminated but would not have signage applied to it. Signs would be attached to the building wall. No freestanding sign request has been submitted. Following is a description of sign permits applied for by Blockbuster. No permits have been issued. East Elevation: 122.5 square feet, or 9% of wall area. 15% is permitted. North Elevation: Same as east. West Elevation: 50 square feet, or 3.7% of wall area. 15% is permitted. Sign permits would not be issued until building plans have been received and reviewed. No plans have been submitted to the Building Department at this writing. The proposed awning is not considered a sign by ordinance since it carries no written or graphic message. The awning would span the entire east elevation and a portion of the north and south elevations. Total area of the awning is approximately -3W square feet. God ,! City of Edina Buildings, Construction and Signs 460.03 such signs may be increased to not more than 32 square feet if the lot or tract abuts a highway with a speed limit of SO miles per hour or more and the sign is oriented to such highway. Temporary signs for the purpose of selling or leasing a residential building of less than ten dwelling units shall not exceed six square feet. B. Only one such sign shall be permitted per building. If the building is one of two or more buildings which together comprise a tract, then only one sign per tract shall be permitted. C. Signs for non - residential projects shall be located no closer than 100 feet to any pre - existing residence. D. Freestanding signs shall not exceed ten feet in height. E. All sign surfaces including legs and support members shall be painted and maintained in a crack free and blister free condition. Subd. 9 Building Leasing or Rental Signs. The maximum allowed sign area of a building identification sign or an area identification sign may be increased by 20 percent or 16 square feet, whichever is less, for the purpose of displaying information regarding the rental or leasing of space or dwelling units. Such rental or leasing information shall: A. Be integral to the building identification or area identification sign. B. Be constructed of the same materials and colors as the building identification or area identification sign. If the building identification sign or area identification sign area is increased in accordance with this Subdivision, then no temporary sign as permitted by Subd. 8 of this Subsection shall be placed on the property. Subd. 10 Multi-Faced Signs. The total sign area of any multi-faced sign shall not exceed .twice the permitted area of a single -faced sign. The angle of incidence between any two faces of a multi-faced sign shall not exceed 60 degrees. Subd. 11 Traffic Directional Signs. Traffic directional signs shall not exceed six square feet in area. Subd. 12 Projecting Signs. Projecting signs shall be permitted only in Planned Commercial Districts provided the total sign area does not exceed ten square feet per facing. Sub bd• 13. Signs on Awnings, Canopies, or_Marquees. Signs maybe applied to an City of Edina awning, canopy or marquee provided: Buildings, Construction and Signs 460.03 A. Such structure shall not be considered as part of the wall area and thus shall not warrant additional sign area. B. The entire area of such structure shall be considered part of the sign area if constructed of transparent or translucent material and illuminated so as to resemble a sign panel. Subd. 14 Address Signs. One address sign shall be required per building in all districts. Subd. 15 Bench Signs. Bench signs shall be permitted only at bus stops and shall not be permitted in residential districts. Subd. 16 Church Directional Signs. Church directional signs shall be permitted in all districts provided the total area of such signs shall not exceed four square feet per facing. Subd. 17 Signs Located on Interiors of Buildings. Signs which are located on the interior of a building and are not visible from outside of said building shall be exempt from the provisions of this Section and shall not require permits or payment of fees. Subd. 18 Temporary Subdivision and Rezoning Signs. Temporary subdivision and rezoning signs, as required by Sections 810 and 850 of this Code, shall be exempt from the provisions of this Section and shall not require permits or payment of fees. Subd. 19 Temporary Garage and Estate Sale Signs. Signs promoting occasional sales in residential areas, as permitted in Subsection 850.07, Subd. 12 of this Code, may be placed on the lot where the sale is taking place provided: A. Such signs shall not exceed six square feet. B. One sign is permitted per frontage. C. Such signs shall be removed at the end of the sale. Subd. 20 Home Security Signs. Signs which advise of home security systems may be erected provided: A. "Such sign shall not exceed one square foot. B. One sign is permitted per frontage. City of Edina Buildings, Construction and Signs 460.05 Subd. 4. PCD -1, PCD -2, PCD -3, and PCD-4 Districts. A. Special Provisions 1. Area identification signs shall be included as part of the maximum allowable number of freestanding signs. 2. Signs which are integral to the design of a gasoline pump are permitted. 3. Signs indicating the location of restrooms are permitted. 4. Permanent window signs shall be included as part of the maximum allowable sign area. Cr � Maximum Maximum Number Area for Maximum Wall Freestanding Freestanding Maximum District Sign Area Signs aigns Height PCD -1 15% of wall One per 80 sq. ft. 8 ft. area building PCD -2 15% of wall One per 80 sq. ft. 8 ft. area building for first per frontage sign, 40 sq. ft. for each additional sign PCD -3 15% of wall One per 100 sq. ft. 20 ft. area building for first per frontage sign, 50 sq. ft. for each additional sign PCD-4 20% of wall One per 80 sq. ft. 20 ft. area building for first per frontage sign, 50 sq. ft. for each additional sign A. Special Provisions 1. Area identification signs shall be included as part of the maximum allowable number of freestanding signs. 2. Signs which are integral to the design of a gasoline pump are permitted. 3. Signs indicating the location of restrooms are permitted. 4. Permanent window signs shall be included as part of the maximum allowable sign area. Cr � 04/28/93 09:01 =1 612 835 7307 BLKBSTR /MIDAM 1Q 002 /002 STORE LISTING HOME OFFICE 94025 Mld- America Entertainment 3300 Edlnborough Way, Suite 405 Edina MN 55435 -5960 835 -7220; FAX 835 -7307 STORES 27004 4233 Winnetka AVE Aw New Hope MN 55428 535 -9830 27008 15100 Cedar AVE S Aa Apple Valley MN 55124 431 -2444 27010 1617 W County RD 42 w Bumsville MN 55337 898 -4141 27012 13025 Riverdale DR Aw Coon Rapids MN 55433 427 -9460 27014 8599 Lyndole AVE mz Bloomington MN 55420 888 -0202 94026 2224 Hennepin AVE S mz Minneapolis MN 55405 374 -1380 94027 3620 W 50th ST mz Minneapolis MN 55410 922 -1995 94028 1539 S Robert ST Aw W St. Paul MN 55118 552 -0889 94029 7009 N 10th ST Aw Oakdale MN 55128 730 -0425 3/18/93 94030 1935 Beam AVE Aw Maplewood MN 55109 773 -8363 94031 8510 W. Hwy 7 mz St. Louis Park MN 55426 930 -0993 94032 5220 Central AVE Aw Columbia Heights MN 55421 574 -2296 94033 1155 Larpenteur AVE Aw Roseville MN 55113 487 -9573 94034 111 E Lake ST AQ Mlnneapolis MN 55408 823 -7331 STL50316,XL5 TA I Spff-r l W-vFf -T4Ec7T u� yY' -��pn -- . 31 ".54`iO wda, Lei-FW s 04s pr g(4D P/uF E�"I� )4WiYInl C, 3`yy2Zj�lo III H AJF46 stop I t� GW�FIaEL l eT� S �,oq.s pr�+� 3'-0 "X 6'-0'7 rA-5r l�AI G♦ y� =�tc�_ - ,uuH.�1f6�L __�► r�Aarot� Oe--fr laevATv-41 6r,L,1 -r-1 v = i.e+l Lawrence ign WS PIERCE BUTLER ROUTE ST PAUL. MINNESOTA 55t04 612.4% 6711 FAX: 612 AN 4115 SNEET NO CONTACT �'fKUECI ' ""'r'��� �7��•�irVl'I _ REVKED RE5S(D %vG C DATE• I C ll a�ECrIO vrn Rr 1165 DESIGN K THE PROPERTY DF Uw11ENCE SIGNS. NL A(L R ,S RESE WED A Buildings, Construction and Signs 460.03 Subd. •13 Signs on Awnings, Canopies, or Marquees. Signs may be applied to an awning, canopy or marquee provided: A. Such structure shall not be considered as part of the wall area and thus shall not warrant additional sign area. B. The entire area of such structure ' shall be considered part of the sign area if constructed of transparent or translucent material and illuminated so as to resemble a sign panel. Buildings, Construction and Signs 460.05 Subd 4. PCD-1 , PCD-2, PCD-3 and PCD-4 Districts. ... .. . ...... ... ..... ...... ...... .... ........................ . ............ U .... M......A...... X....... M.... T ::T .MAXIMUM ...... ........ . .. . . ........ VA I . . A REA F ....A.... .- ..... . . .I WALL SIGN . .. . .I ..M . . .... .... . . FREESTANDING:FREES .... ....G....... A.. ..D. .N.. ......I. ...... .... .. . T A S. . ... .... ... X.... :���........... DISTRICT ............. ...... .. .. . . .. .. SIGNS SIGNS. .... . ...M.........U.............M ....I . .T . . .......M...... PCD-2 15% of wall One per 80 sq. ft. for 8 ft. area building per first sign, 40 sq. frontage ft. for each additional sign A. o e �A` Cn 0 lose •'ryR� Lam/ IBBB REPORT /RECOMMENDATION To: KEN ROSLAND, MANAGER From: MARCELLA DAEHN, CLERK Date: APRIL 29, 1993 Subject: TEMPORARY 3.2 BEER LICENSF MINNESOTA RECREATION & PARK ASSOCIATION LOCATION: VAN VALKENBURG PARK Recommendation: Agenda Item . VI-A Consent 0 Information Only rl Mgr. Recommends ❑ To HRA To Council Action - x Motion Resolution Ordinance Discussion Council approval of issuance of a Temporary 3.2 Beer License to the Minnesota Recreation and Park Association. Info /Background: The City has received an application for a Temporary 3.2 Beer License from the Minnesota Recreation and Park Association for an adult softball tournament to be held on June 5 and 6, 1993, at Van Valkenburg Park. The application has been reviewed by the Police and Health Departments and approval of issuance of the license is recommended. The applicant meets the requirements of Code Subsection 900.16 for a Temporary 3.2 Beer License. This would be the first of four such licenses allowed to be issued to one location in a calendar year pursuant to Subsection 900.16, Subd. 2. Issuance of the license would not be. contrary to the provisions of Code Subsection 1230.02, paragraph 0. which permits the consumption of non - intoxicating malt liquor within the ballfield complex of Van Valkenburg Park. (over) CITY OF EDINA 4801 W 50TH STREET EDINA, MINNESOTA 55424 APPLICATION FOR 3.2 BEER LICENSE APPROVAL Police L-- Health LX <j�' Clerk Council TEMPORARY NAME OF ESTABLISHMENT �lin- `tii:,' _ ui A ���� -EAT �N ti F•�u �S. >uCi r ! "v„ ` � "J ADDRESS Gvc37 >7. lkj U A VK g -«;tc. UAL DESCRIPTION OF OPERATION rr- /9/ =0,�; %.� A ✓ �.c. r v ^i ,Ur-cCX i� :.A-zn 4-f �1�, ,�_ _( �/,_ NAME OF APPLICANT ADDRESS rsE FULL/Middle Las OWNERS (If Partnership or Corporation): 74 ac C BIRTHRATE i'`"i !- L- 76T-77- -.-7j = g&&- NAME BIRTHDATE First Middle Last ADDRESS NAME BIRTHRATE First Middle Last ADDRESS Has there been any violation by applicant, or any general partner or officer of applicant, of any licensing provision or suspension or revocation of licenses held by the applicant.or any general partner or officer of applicant in the City or elsewhere? tic., If so, state the time, place and nature of such offense: I, duly being sworn on oath, depose and say that the statements herein are true to the best of my knowledge and belief. I have read and understand all laws and ordinances pertaining to the operation of the above listed establishment in the City of Edina. It is agreed to notify the City Clerk in writing of any changes of the above listed personnel. I understand that any payment submitted with this application will be promptly deposited by the City, but such deposit shall not constitute acceptance of the application by the City and the applicant must meet all requirements for the license prior to issuance. Date hl°o i� / y L/ --��A� �� iv /�4A,SF Kc_ 00 0 P int Applicant's Name License Fee Enclosed $3 r -r , cant s 51q Signed and sworn to before me, a Notary�l'C�% Public in and for the State of / .e County of as to app 5-anty this ;QJ2'- ay ot IZ 193. (Seal) �(,{��� y,� ` s' »•,, lgna ure PA TRICIA M . BERNN A M m o o ary NOPUeC- MIN CARVER COUNTY w � o E) ch O 0', REPORT /RECOMMENDATION i To: KEN ROSLAND, MANAGER Agenda Item # VII.A From. 11ARCELLA DAEHN, CLERK I Consent C Information Only L Date. i APRIL 29, 1993 Mgr. Recommends To HRA Subject: PETITION FOR SIDEWALK , X❑ To Council ANTRIM ROAD BETWEEN 70TH STREET AND ANTRIM COURT Action Motion Resolution Ordinance Discussion Recommendation: Refer the petition for sidewalk on Antrim Road between West 70th Street and Antrim Court to the Engineering Department for processing. Info/ Background: The attached petition for sidewalk was received from residents on Antrim Road and surrounding neighborhood. Our normal procedure is to refer the petition to the Engineering Department for processing as to feasibility. I Bart Muldowney, M.D. 6 Antrim Terrace April 27, 1993 City Council of the City of Edina 4801 W. 50th St. Edina, MN 55424 Dear Sirs: Edina, MN 55439 Enclosed you will find a petition for a sidewalk extension into our neighborhood. We seek this extension to enable safe pedestrian traffic to 70th St. from our homes. This is now more than ever important as traffic on Antrim Rd. has increased with the addition of the new homes here. The requirement that 11 year old sixth graders must walk to Valley View brought the need to the community's attention. The road in this one block section presents a blind curve with no shoulder. The absence of a shoulder becomes more problematic in snowy weather when the plow cannot clear the full width of the street.. Two cars have a hard time passing under those conditions, making the situation unacceptably hazardous for walking children. I would be happy to provide any further information or meet any members of the Council here at your convenience. Sincerely, I Bart Muldowney, M.D. i C i �4SIDEWALK 1:1 ALLEY PAVING ❑ WATERMAIN ❑ STORM SEWER El SANITARY SEWER ❑STREET LIGHTING ❑ CURB AND GUTTER ONLY ❑PERMANENT STREET 1:1 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. (, (M 1zo A � between 1 and PL (Y" LOCATION OF IMPROVEMENT BY STREET NAME ADDRESS ADDRESS between LOCATION OF IMPROVEMENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME between LOCATION OF IMPROVEMENT BY STREET NAME and ADDRESS ADDRESS ADDRESS ADDRESS and ADDRESS and 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 OWNER'S NAME (PRINTED) PATMC i LTavJ '1 ' r n _ 5.p_ sow►�.cc� by: PROPERTY ADDRESS frlL/ 3 I� dK OWNER'S PHONE C,�,,�o 9-�1-A95�9 yys -Ff5Y5 �0�g' SI- 1- flnlnloN 1)2 �.9� Z stn ;oy% f • z" 1 i�i_� �)v/3zi�v c1y61 -6-3j/ : J" -r ya x/ pl 7 LMAC -5 : gN0*01 , NAME ADDRESS PHONE There is space for more signatures on the back or you may attach extra pages. SEPTEMBER 1990 PROPERTY OWNER'S SIGNATURE oww", WEE, OWNER'S NAME PROPERTY ADDRESS OWNER'S (PRINTED) PHONE 4Mrlm Termx q41 -2Z,( L/ 4z h �� T. . 97 y/ s�8 PAs l uj a M-4-11M C : J+ 4 !R'444 711 �• AV ,71 Grid 1_ \ � r')L��C' ?_�1`c�- [..(f_!��Y'�tC {•-� - l�l —��.�� i ��_�It�i'� � %L' ��J �C;L�`• /7 Il r�� ILI I 9 74 95'x/ -3676 COUNCIL CHECK REGISTER FRI, APR 30, 1993, 9:54 AM COUNCIL DATE MAY 3, 1993 page 1 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # -------------------------------------------------------------------------------------------------------------------------------- 135576 05103193 $36.38 A -Z RENTAL REPAIR PARTS C21451 -0 RANGE REPAIR PARTS 7007 < *> $36.38* 135577 05103193 $907.02 AAA LICENSES & PERMITS 041493 EQUIPMENT OPER LIC & PERMITS < *> $907.02* 135578 05103193 $78.00 AARESTED, DRU AC INSTRUCTOR 042793 ART CENTER ADM PROF SERVICES 05103193 $19.50 AARESTED, DRU CRAFT SUPPLIES /ART CE 042793 ART CENTER ADM CRAFT SUPPLIE < *> $97.50* 135579 05103193 $192.96 ABM EQUIPMENT & SUPP REPAIR PARTS 019777 EQUIPMENT OPER REPAIR PARTS 6843 < *> $192.96* 135580 05103193 $59.03 ABP MIDWEST MEETING EXPENSE 539776 ADMINISTRATION MEETING EXPEN 7092 05103193 $912.70 ABP MIDWEST GENERAL SUPPLIES 539913 CONTINGENCIES GENERAL SUPPL 7280 < *> $971.73* 135581 05103193 $390.24 ACCUFORM GOLF LTD GENERAL SUPPLIES 010250 MAINT OF COURS GENERAL SUPPL 6700 < *> $390.24* 135582 05103193 $19.95 ACTION MESSENGER SERVICE CONTRACTS EQU 107815 ED ADMINISTRAT SVC CONTR EQU < *> $19.95* 135583 05103193 $88.18 ADT SECURITY SYS. ALARM SERVICE 07727588 CENTENNIAL LAK ALARM SERVICE < *> $88.18* 135584 05103193 $61.52 ADVANCE LIGHTING INC CONTRACTED REPAIRS 44848 ARENA BLDG /GRO CONTR REPAIRS 7086 < *> $61.52* 135585 05103193 $323.68 ADVANTAGE GENERAL SUPPLIES 916551 CENTENNIAL LAK GENERAL SUPPL 7343 < *> $323.68* 135586 05103193 $3,500.00 AEC ENG /DESIGNERS PROFESSIONAL SERVICES 6106 GENERAL(BILLIN PROF SERVICES < *> $3,500.00* 135587 05103193 $65.00 AGREN, DIANE DOME RENTAL 041993 GOLF DOME DOME RENTAL < *> $65.00* 135588 05103193 $335.21 AIR HYDRAULIC SYSTEM REPAIR PARTS 17856 -00 EQUIPMENT OPER REPAIR PARTS 6891 < *> $335.21* COUNCIL CHECK REGISTER FRI, APR 30, 1993, 9:54 AM CHECK# DATE CHECK AMOUNT VENDOR ------------------------------------------------------- 135589 05103193 $10.00 AIRSIGNAL OBJECT 05103193 $25.00 AIRSIGNAL PW BUILDING 05103193 $5.00 AIRSIGNAL 4650620 05103193 $5.00 AIRSIGNAL CONTRACTED REPAIRS 05103193 $138.63 AIRSIGNAL < *> PROFESSIONAL SERVICES $183.63* ENGINEERING GE 135590 05103193 $34.51 ALBINSON POLICE DEPT. G 05103193 $1.44 ALBINSON < *> ENGINEERING GE $35.95* 5107 135591 05103193 $74.95 ALL FIRE TEST INC < *> SAFETY EQUIPMENT $74.95* GOLF ADMINISTR 135592 05103193 $753.00 ALSTAD, MARIAN < *> PROF SERVICES $753.00* GENERAL SUPPLIES 135593 05103193 $89.25 ALTERNATOR REBUILD GENERAL SUPPLIES 05103193 $70.97 ALTERNATOR REBUILD 6892 05103193 $152.85 ALTERNATOR REBUILD < *> 6988 $313.07* 041593 135594 05103193 $162.49 AMERICAN SHARECOM < *> 50TH ST SELLIN $162.49* 135595 05103193 $13.33 AMVETS CONVENTION YE 05103193 $13.33 AMVETS CONVENTION YE ADVERT OTHER 05103193 $13.34 AMVETS CONVENTION YE < *> GENERAL SUPPL $40.00* COST OF GOODS SOLD FO 135596 05103193 $63.96 ARROYO TIRE COMPANY < *> A -95985 $63.96* REPAIR PARTS 135597 05103193 $31.50 ASPLUND COFFEE < *> 6949 $31.50* 9411322 135598 05103193 $111.28 ASTLEFORD INTL 051031-93 $172.67 ASTLEFORD INTL < *> $283.95* 135599 05103193 $5.49 AT &T page 2 DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ---------------------------------------------------------------------- CONTRACTED REPAIRS 4650620 PW BUILDING CONTR REPAIRS CONTRACTED REPAIRS 4650620 PUMP & LIFT ST CONTR REPAIRS CONTRACTED REPAIRS 4650620 COMMUNICATIONS CONTR REPAIRS PROFESSIONAL SERVICES 4650620 ENGINEERING GE PROF SERVICES EQUIPMENT RENTAL 4650620 POLICE DEPT. G EQUIP RENTAL BLUE PRINTING 206106 ENGINEERING GE BLUE PRINTING 5107 BLUE PRINTING 207098 ENGINEERING GE BLUE PRINTING 5107 SAFETY EQUIPMENT 009315 GOLF ADMINISTR SAFETY EQUIPM 7101 AC INSTRUCTOR 042793 ART CENTER ADM PROF SERVICES GENERAL SUPPLIES 009328 FIRE DEPT. GEN GENERAL SUPPL 6823 GENERAL SUPPLIES 9342 PUMP & LIFT ST.GENERAL SUPPL 6892 GENERAL SUPPLIES 009343 EQUIPMENT OPER GENERAL SUPPL 6988 TELEPHONE 041593 CENT SVC GENER TELEPHONE ADVERTISING OTHER NA15589 50TH ST SELLIN ADVERT OTHER ADVERTISING OTHER NA15589 YORK SELLING ADVERT OTHER ADVERTISING OTHER NA15589 VERNON SELLING ADVERT OTHER GENERAL SUPPLIES 54783 RANGE GENERAL SUPPL 7290. COST OF GOODS SOLD FO 58751 CENTENNIAL LAK CST OF GD FOO REPAIR PARTS A -95985 EQUIPMENT OPER REPAIR PARTS 6950 REPAIR PARTS A -96070 EQUIPMENT OPER REPAIR PARTS 6949 TELEPHONE 9411322 ARENA BLDG /GRO TELEPHONE COUNCIL CHECK REGISTER FRI, APR 30, 1993, 9:54 AM CHECK# DATE CHECK AMOUNT VENDOR ------------------------------------------------------- 135599 05103193 $34.02 AT &T 05103193 $26.25 AT &T < *> $65.76* 135600 05103193 $150.00 BACHMANS INC < *> $150.00* 135601 05103193 $1,500.00 BARRY SIEWERT CREATI < *> $1,500.00* 135602 05103193 $143.05 BATTERY WAREHOUSE 05103193 $60.76 BATTERY WAREHOUSE < *> $203.81* 135603 05103193 $460.80 BEACON PRODUCTS CO. < *> $460.80* 135604 05103193 $41.50 BENSON OPTICAL < *> $41.50* 135605 05103193 $230.50 BERGFORD TRUCKING 05103193 $359.65 BERGFORD TRUCKING 05103193• $437.50 BERGFORD TRUCKING < *> $1,027.65* 135606 05103193 $414.82 BERTELSON BROS. INC. 05103193 $66.34 BERTELSON BROS. INC. 05103193 $335.79 BERTELSON BROS. INC. 05103193 $43.11 BERTELSON BROS. INC. 05103193 $9.37 BERTELSON BROS. INC. 05103193 $3.26 BERTELSON BROS. INC. 05103193 $54.40 BERTELSON BROS. INC. 05103193 $11.09 BERTELSON BROS. INC. 05103193 $36.89 BERTELSON BROS. INC. < *> $975.07* 135607 05103193 $372.37 BEST BUY CO < *> $372.37* 135608 05103193 $127.80 BEST LOCK OF MPLS 05103193 $58.85 BEST LOCK OF MPLS page 3 DESCRIPTION INVOICE PROGRAM OBJECT P.O. # --------------------------------------------------------------------- TELEPHONE 9278861 CENT SVC GENER TELEPHONE TELEPHONE 9412072 CLUB HOUSE TELEPHONE ART DEMO 5125 EDINBOR 032293 ED ADMINISTRAT PRO SVC OTHER PROFESSIONAL SERVICES 042693 CENTENNIAL LAK PROF SERVICES REPAIR PARTS 246320 EQUIPMENT OPER REPAIR PARTS 6829 ACCESSORIES 247424 EQUIPMENT OPER ACCESSORIES 6661 LINE MARKING POWDER 307619 FIELD MAINTENA LINE MARK POW 5708 SAFETY EQUIPMENT 934444 EQUIPMENT OPER SAFETY EQUIPM COST OF GOODS SOLD LI 0415 50T 50TH ST SELLIN CST OF GD LIQ COST OF GOODS SOLD LI 0415 YOR YORK SELLING CST OF GD LIQ COST OF GOODS SOLD LI 0415 VER VERNON SELLING CST OF GD LIQ GENERAL SUPPLIES OFFICE SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES OFFICE SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES GENERAL SUPPLIES MEN'S CLUB CONSTR. IN PROGRESS CONTRACTED REPAIRS 881510 FIRE DEPT. GEN GENERAL SUPPL 6094 892193 FIRE DEPT. GEN OFFICE SUPPLZ 6539 892488 CENT SVC GENER GENERAL SUPPL 892476 POLICE DEPT. G GENERAL SUPPL 893205 CONTINGENCIES GENERAL SUPPL 89219381 FIRE DEPT. GEN OFFICE SUPPLZ 6539 894925 ENGINEERING GE GENERAL SUPPL 894925 ADMINISTRATION GENERAL SUPPL 894925 CENT SVC GENER GENERAL SUPPL 00501272 GOLF PROG 037851 GC CIP 038073 RANGE MEN'S CLUB 6693• CIP 7068 CONTR REPAIRS 7292 COUNCIL CHECK REGISTER FRI, APR 30, 1993, 9:54 AM CHECK# DATE CHECK AMOUNT VENDOR ----------------------------------------------------- < *> REGISTRATION FEES $186.65* ART CNTR PROG 135609 05103193 $385.00 BJ DESIGN < *> REPAIR PARTS $385.00* REPAIR PARTS 135610-05103193 EQUIPMENT OPER $60.00 BLOOMINGTON HEATING < *> 211914X1 $60.00* REPAIR PARTS 135611 05103193 $31.00 BOEHLAND, THOMAS < *> 6881 $31.00* 215678 135612 05103193 $6.39 BOYER TRUCKS 215768 05103193 $109.40 BOYER TRUCKS GENERAL SUPPLIES 05103193 $3.58 BOYER TRUCKS 05103193 $113.87 BOYER TRUCKS PRO SVC OTHER 05103193 $111.85 BOYER TRUCKS 05103193 $283.23 BOYER TRUCKS < *> GOLF ADMINISTR $628.32* 135613 05103193 $32.40 BRAEMAR CLUBHOUSE < *> GENERAL SUPPLIES $32.40* GOLF ADMINISTR 135614 05103193 $1,200.00 BRAEMAR FSC < *> CASH OVER AND $1,200.00* 135615 05103193 $110.00 BRAEMAR GOLF COURSE 05103193 $19.15 BRAEMAR GOLF COURSE 05103193 $23.91 BRAEMAR GOLF COURSE 05103193 $14.37 BRAEMAR GOLF COURSE < *> $167.43* 135616 05103193 $929.50 BRAUN INTERTEC < *> $929.50* page 4 r�RSCRIPTION INVOICE PROGRAM OBJECT P.O. # --- -- - --- --------------------------------------------------------- - - - - -- PROFESSIONAL SERVICES 01182 CENTENNIAL LAX PROF SERVICES 7231 CONTRACTED REPAIRS 3441 GOLF DOME CONTR.REPAIRS 7287 REGISTRATION FEES 041393 ART CNTR PROG REGISTRATION REPAIR PARTS 212409 EQUIPMENT OPER REPAIR PARTS 6952 REPAIR PARTS 31947M EQUIPMENT OPER REPAIR PARTS REPAIR PARTS 211914X1 EQUIPMENT OPER REPAIR PARTS 6758 REPAIR PARTS 213023 EQUIPMENT OPER REPAIR PARTS 6881 REPAIR PARTS 215678 EQUIPMENT OPER REPAIR PARTS 7040 REPAIR PARTS 215768 EQUIPMENT OPER REPAIR PARTS 7045 GENERAL SUPPLIES 2010 CONTINGENCIES GENERAL SUPPL PROFESSIONAL SVC - OT 041593 ARENA BLDG /GRO PRO SVC OTHER DUES & SUBSCRIPTIONS FEB 10 GOLF ADMINISTR DUES & SUBSCR OFFICE SUPPLIES FEB 10 GOLF ADMINISTR OFFICE SUPPLI GENERAL SUPPLIES FEB 10 GOLF ADMINISTR GENERAL SUPPL CASH OVER AND UNDER FEB 10 GOLF PROG CASH OVER AND CONTRACTED REPAIRS 041641 CITY HALL GENE CONTR REPAIRS 135617 05103193 $30.80 BROCKWAY, MAUREEN ART WORK SOLD 042393 ART CNTR PROG SALES OTHER < *> $30.80* 135618 05103193 $35.00 BRUMFIELD ADRIANE AC INSTRUCTOR 042793 ART C'61TER ADM PROF SERVICES 05103193 $14.00 BRUMFIELD ADRIANE ART WORK SOLD 042793 ART CNTR PROG RETAIL SALES < *> $49.00* COUNCIL CHECK REGISTER FRI, APR 30, 1993, 9:54 AM page 5 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # -------------------------------------------------------------------------------------------------------------------------------- 135619 05103193 $360.00 BRYANT, BETSY AC INSTRUCTOR 042793 ART CENTER ADM PROF SERVICES < *> $360.00* 135620 05103193 $287.55 BUELLS NURSERY TREES, FLOWERS, SHRUB 042293 CENTENNIAL LAK TREES FLWR SH < *> $287.55* 135621 05103193 $7.21 BUILDERS SQUARE GENERAL SUPPLIES 14450838 ED BUILDING & GENERAL SUPPL < *> $7.21* 135622 05103193 $75.00 BUREAU OF COLLECTION FALSE ALARMS - POLICE 042093 GENERAL FD PRO FALSE ALARM P < *> $75.00* 135623 05103193 $192.37 C & S DISTRIBUTING COST OF GOODS SOLD FO 149139 ART SUPPLY GIF CST OF GD FOO 6870 < *> $192.37* 135624 05103193 $101.25 CADY COMMUNICATIONS CONTRACTED REPAIRS 72033 CLUB HOUSE CONTR REPAIRS 05103193 $304.85 CADY COMMUNICATIONS CONSTR. IN PROGRESS 80156 GC CIP CIP 05103193 $4,381.50 CADY COMMUNICATIONS MACHINERY & EQUIPMENT 80464 GOLF PROG MACH. & EQUIP 6856 < *> $4,787.60* 135625 05103193 $29.44 CAMPBELL, RALPH MEETING EXPENSE 042793 COMMUNICATIONS MEETING EXPEN < *> $29.44* 135626 05103193 $745.23 CARGILL INC. SALT 829089 SNOW & ICE REM SALT < *> $745.23* 135627 05103193 $1,862.79 CARLSON PRINTING PRINTING 57103 ED ADMINISTRAT PRINTING < *> $1,862.79* 135628 05103193 $87.00 CASH REGISTER SALES PROFESSIONAL SERVICES 48236 GOLF ADMINISTR PROF SERVICES 7100 < *> $87.00* 135629 05103193 $846.50 CATCO REPAIR PARTS 311411 EQUIPMENT OPER REPAIR PARTS 6490 05103193 - $554.87 CATCO REPAIR PARTS 3036196 EQUIPMENT OPER REPAIR PARTS 6490 05103193 $345.79 CATCO REPAIR PARTS 313021 EQUIPMENT OPER REPAIR PARTS 6953 05103193 $85.20 CATCO REPAIR PARTS 313423 EQUIPMENT OPER REPAIR PARTS 6964 05103193 $271.80 CATCO REPAIR PARTS 314009 EQUIPMENT OPER REPAIR PARTS 7067 < *> $994.42* 135630 05103193 $88.01 CDP GENERAL SUPPLIES 01702360 PW BUILDING GENERAL SUPPL < *> $88.01* COUNCIL CHECK REGISTER FRI, APR 30, 1993, 9:54 AM CHECK# DATE CHECK AMOUNT VENDOR ------------------------------------------------------- 135631 05103193 $284.86 CELLULAR ONE SERVICE < *> SEWER $284.86* SEWER & WATER 135632 05103193 $75.77 CELLULAR ONE < *> 040993 $75.77* SEWER 135633 05103193 $387.87 CHEM CONCEPTS SEWER 05103193 $484.05 CHEM COT. 'BPTS <*> SEWER $871.92* - 135634 05103193 $63.20 CITY BEER < *> 50TH ST OCCUPA $63.20* REPAIRS 135635 05103193 $36.36 CITY OF EDINA REPAIRS 05103193 $233.15 CITY OF EDINA GENERAL SUPPL 7095 05103193 $36.36 CITY OF EDINA FOOD 05103193 $36.36 CITY OF EDINA STREET IMPROV. 05103193 $36.36 CITY OF EDINA 205405 05103193 $584.38 CITY OF EDINA 05103193 $36.36 CITY OF EDINA < *> $999.33* 135636 05103193 $185.00 CITY OF EDINA < *> $185.00* 135637 05103193 $13.50 CITYWIDE WINDOW SERV 05103193 513.50 CITYWIDE WINDOW SERV < *> .'7.00* 135638 05103193 $113.00 CLASSIC PRO < *> $113.00* 135639 05103193 $383.00 COLONY PARK CHURCH < *> $383.00* 13564005103193 $72.45 COMMISSIONER OF TRAN < *> $72.45* 135641 05103193 $403.58 COMPUTER CITY ACCOUN < *> $403.58* page 6 DESCRIPTION INVOICE PROGRAM OBJECT P.O. --------------------------------------------------------------------- GENERAL SUPPLIES 052582 PUMP & LIFT ST GENERAL SUPPL 6747 DUES & SUBSCRIPTIONS 042193 1K ADMINISTRATION DUES & SUBSCR GENERAL SUPPLIES 0584 CENTENNIAL LAK GENERAL SUPPL 7235 GENERAL SUPPLIES 0585 CENTENNIAL LAX GENERAL SUPPL 7284 COST OF GOODS SOLD BE 033193 VERNON SELLING CST OF GDS BE SEWER & WATER 040993 BUILDING MAINT SEWER & WATER SEWER & WATER 040993 CITY HALL GENE SEWER & WATER SEWER & WATER 040993 50TH ST OCCUPA SEWER & WATER SEWER & WATER 040993 PW BUILDING SEWER & WATER SEWER & WATER 040993 VERNON OCCUPAN SEWER & WATER SEWER & WATER 040993 PW BUILDING SEWER & WATER SEWER & WATER 040993, GENERAL MAINT SEWER & WATER CAR WASH 001636 EQUIPMENT OPER CAR WASH CONTRACTED REPAIRS 42285 50TH ST OCCUPA CONTR REPAIRS CONTRACTED REPAIRS 42284 VERNON OCCUPAN CONTR REPAIRS GENERAL SUPPLIES 1772 RANGE GENERAL SUPPL 7095 FOOD & SOFT DRINK LIC 042893 GENERAL FD PRO FOOD & DRINK CONSTR. IN PROGRESS 110792 STREET IMPROV. CIP MACHINERY & EQUIPMENT 205405 GOLF PROG MACH. & EQUIP COUNCIL CHECK REGISTER FRI, APR 30, 1993, 9:54 AM CHECK# DATE CHECK AMOUNT VENDOR ------------------------------------------------------ 135642 05103193 $214.68 CONNEY SAFETY PRODUC < *> 6879 $214.68* 35947 135643 05103193 $25.00 CONNOLLY, BOB < *> DISTRIBUTION $25.00* 135644 05103193 $380.00 COURTNEY, C WAYNE < *> GENERAL SUPPLIES $380.00* CLUB HOUSE 135645 05103193 $43.40 CRABS, KATY < *> HOSPITALIZATI $43.40* SERVICES /ARENA 135646 05103193 $213.00 CRITTER CONTROL < *> 042793 $213.00* PROF SERVICES 135647 05103193 $31.00 CRONIN, KRISTI <. *> $31.00* 135648 05103193 $98.09 CSI < *> $98.09* 135649 05103193 $33.86 CUSHMAN MOTOR CO. < *> $33.86* 135650 05103193 $564.98 DAVIES WATER EQUIP 05103193 - $35.15 DAVIES WATER EQUIP < *> $529.83* 135651 05103193 $58.13 DAYSTARTER < *> $58.13* 135652 05103193 $49.98 DAYTONS < *> $49.98* 135653 05103193 $3,265.90 DELTA DENTAL < *> $3,265.90* 135654 05103193 $154.00 DEMOSS, DIANE < *> $154.00* 135655 05103193 $840.00 DICKER, TOBIE page 7 DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ---------------------------------------------------------------------- SAFETY EQUIPMENT 715618 -0 GENERAL MAINT SAFETY EQUIPM 6807 SERVICES /EDINBOROUGH 031793 ED ADMINISTRAT PRO SVC OTHER SERVICES /EDINBOROUGH 041993 ED ADMINISTRAT PROF SERVICES ART WORK SOLD 042393 ART CNTR PROG SALES OTHER PROFESSIONAL SERVICES 21147 TREES & MAINTE PROF SERVICES 7187 REGISTRATION FEES 042393 ART CNTR PROG REGISTRATION CONTRACTED REPAIRS 20482. EQUIPMENT OPER CONTR REPAIRS 6525 PAINT 58277 CENTENNIAL LAX PAINT 6879 GENERAL SUPPLIES 35947 DISTRIBUTION GENERAL SUPPL 6763 GENERAL SUPPLIES 25112 DISTRIBUTION GENERAL SUPPL REPAIR PARTS 01539 EQUIPMENT OPER REPAIR PARTS 6888 GENERAL SUPPLIES 042093 CLUB HOUSE GENERAL SUPPL HOSPITALIZATION 160705 CENT SVC GENER HOSPITALIZATI SERVICES /ARENA 042293 PARK ADMIN. PROF SERVICES AC INSTRUCTOR 042793 ART CENTER ADM PROF SERVICES COUNCIL CHECK REGISTER FRI, APR 30, 1993, 9:54 AM page 8 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. -------------------- - - - - - -- ---- - - - - - -- -------------------------------- 135655 05103193 $144.00 DICKER TOBIE PT MAINT ART CENTER 042793 ART CENTER BLD SALARIES TEMP < *> $984.00* 135656 05103193 $50.00 DIE BAVARIAN MUSIKME SERVICES /EDINBOROUGH 030693 ED ADMINISTRAT PRO SVC OTHER < *> $50.00* 135657 05103193 $256.00 DIETRICHSON, BILL AC INSTRUCTOR <*> $256.00* 135658 05103193 $154.82 DISPATCH COMM /MN. RADIO SERVICE <*> $154.82* 135659 05103193 $47.30 DIST LAUNDRY GENERAL SUPPLIES < *> $47.30* 042793 ART CENTER ADM PROF SERVICES 105508 EQUIPMENT OPER RADIO SERVICE 033093 ART CENTER ADM GENERAL SUPPL 135660 05103193 $2,604.25 DITCH WITCH /MN PROFESSIONAL SERVICES 10481 05 03/93 $3 200.00 DITCH WITCH /MN EQUIPMENT REPLACEMENT 10481 < * >, / I $5,804.25* COST OF GOODS 135661 05103193 $36.95 DON'S APPLIANCE & TE CONTRACTED REPAIRS EAGLE WINE 05103193 591.15 DON'S APPLIANCE & TE CONTRACTED REPAIRS < *> 681075 $128.10* $163.20 EAGLE WINE 135662 05103193 $207.07 E KRAEMER & SONS INC GENERAL SUPPLIES 681076 05103193 $516.09 E KRAEMER & SONS INC GENERAL SUPPLIES < *> GOODS $723.16* MI 681607 CDBG PROG PROF SERVICES 6445 EQUIPMENT REPL EQUIP REPLACE 002873 FIRE DEPT. GEN CONTR REPAIRS 003062 FIRE DEPT. GEN CONTR REPAIRS 33558 GC CIP GENERAL SUPPL 6940 33559 GC CIP GENERAL SUPPL 6940 135663 05103193 $274.18 EAGLE WINE COST OF GOODS SOLD MI 681071 05103193 $69.05 EAGLE WINE COST OF GOODS SOLD MI 681075 05103193 $163.20 EAGLE WINE COST OF GOODS SOLD BE 681076 05103193 $21.68 EAGLE WINE COST OF GOODS SOLD MI 681607 < *> $528.11* 135664 05103193 $78.90 ED PHILLIPS & SONS COST OF GOODS SOLD BE 1481 05103193 $46.15 ED PHILLIPS & SONS COST OF GOODS SOLD MI 3784 05 03 93 $21 40 ED PHILLIPS & SONS COST OF GOODS SOLD BE 3785 VERNON SELLING CST OF GDS MZ YORK SELLING CST OF GDS MZ YORK SELLING CST OF GDS BE 50TH ST SELLIN CST OF GDS MI 50TH ST SELLIN CST OF GDS BE 50TH ST SELLIN CST OF GDS MI 50TH ST SELLIN CST OF GDS BE If If c *> $146.45* 135665 05103193 $15.00 EDINA CHAM OF COM MEETING EXPENSE 042293 ADMINISTRATION MEETING EXPEN <*> $15.00* COUNCIL CHECK REGISTER FRI, APR 30, 1993, 9:54 AM CHECK# DATE CHECK AMOUNT VENDOR ----------------------------------------------------- 135666 05103193 $3,213.40 EDINI HIGH SCHOOL < *> 041593 $3,213.40* PRO SVC OTHER 135667 05103193 $786.00 EDIN POLICE EXPLORE < *> 55720502 $786.00* GENERAL SUPPL 5218 135668 05103193 $59.64 EGGHE W DISCOUNT SOF < *> 168447 $59.64* REPAIR PARTS 7157 135669 05103193 $30.80 ELASEY, JEFF < *> 93105 -13 $30.80* SAFETY EQUIPM 7060 135670 05103193 $164.10 ELECTqIC MOTOR REP. < *> 128140 $164.10* FIRST AID SUP 6543 135671 05103193 $49.95 ELVIN SAFETY GENERAL SUPPLIES 05103193 $54.31 ELVIN SAFETY < *> 118898 $104.26* REPAIR PARTS 6514 135672 05103193 $368.17 EMER fED. PRODUCTS GENERAL SUPPLIES 05103193 $140.49 EMER fED. PRODUCTS < *> 042193 $508.66* MEETING EXPEN 135673 05103193 $200.00 EMOND NANCY < *> $200.00* 135674 05103193 $300.00 EMPLO EES CLUB < *> $300.00* 135675 05103193 $172.65 ENGINE- PARTS SUPPLY < *> $172.65* 135676 05103193 $982.53 ESS B OS & SONS < *> $982.53* 135677 05103193 $65.48 FACIL TY SYSTEMS < *> $65.48* 135678 05103193 $30.00 FELTO ERIC < *> $30.00* page 9 DESCRIPTION INVOICE PROGRAM OBJECT P.O. #` --------------------------------------------------------------------- PROFESSIONAL SVC - OT 041593 ARENA BLDG /GRO PRO SVC OTHER CAR WASH 040493 EQUIPMENT OPER CAR WASH GENERAL SUPPLIES 55720502 ADMINISTRATION GENERAL SUPPL 5218 GENERAL SUPPLIES 041993 ANIMAL CONTROL GENERAL SUPPL REPAIR PARTS 168447 ED BUILDING & REPAIR PARTS 7157 SAFETY EQUIPMENT 93104 -11 BUILDING MAINT SAFETY EQUIPM 7053 SAFETY EQUIPMENT 93105 -13 BUILDING MAINT SAFETY EQUIPM 7060 FIRST AID SUPPLIES 127839 FIRE DEPT. GEN FIRST AID SUP 6543 FIRST AID SUPPLIES 128140 FIRE DEPT. GEN FIRST AID SUP 6543 SERVICES PARK & REC 042293 PARK ADMIN. PROF SERVICES GENERAL SUPPLIES MAY 1993 CONTINGENCIES GENERAL SUPPL REPAIR PARTS 118898 EQUIPMENT OPER REPAIR PARTS 6514 PIPE 6690 SEWER TREATMEN PIPE 2637 GENERAL SUPPLIES 81364 ED ADMINISTRAT GENERAL SUPPL MEETING EXPENSE 042193 CITY COUNCIL MEETING EXPEN COUNCIL CHECK REGISTER FRI, APR 30,. 1993, 9:54 AM CHECK# DATE CHECK AMOUNT VENDOR - - - - -- ------------------------------------------------ 135679 05103193 $388.00 FETN < *> $388.00* 135680 05103193 $1,795.16 FORTIS BENEFITS < *> $1,795.16* 135681 05103193 $47.86 FOWLER ELECTRIC 05103193 $82.43 FOWLER ELECTRIC < *> $130.29* .? "682 05103193 $15.00 FOX, JOANIE < * > $15.00* 135683 05103193 $178.80 FRIDEN ALCATEL < *> $178.80* 135684- 05103193 $444.44 GENERAL SPORTS 05103193 $444.44 GENERAL SPORTS < *> $888.88* 135685 05103193 $729.12 GEREBI, LIZ < *> $729.12* 135686 05103193 $50.00 GLEN SIPE PIANO SERV < *> $50.00* 135687 05103193 $29.40 GOLBERG, CAROLYN < *.> $29.40* 135688 05103193 $300.00 GOLF ACCESS OF MN < *> $300.00* 135689 05103193 $372.50 GOPHER STATE 1 CALL < *> $372.50* 135690 05103193 $192.00 GRAPP, JEAN < *> $192.00* 135691 05103193 $32.55 GRAUSAM, STEVE 05103193 $8.29 GRAUSAM, STEVE < *> $40.84* page 10 DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ----------------------------------------------------------------------- TRAINING AIDS 142353 FIRE DEPT. GEN TRAINING AIDS 5770 HOSPITALIZATION 042393 CENT SVC GENER HOSPITALIZATI REPAIR PARTS 593390 MAINT OF COURS REPAIR PARTS 7151 REPAIR PARTS 603090 MAINT OF COURS REPAIR PARTS 7153 REFUND PARK & REC 042293 GENERAL FD PRO REGISTRATION POSTAGE M3063422 CENT SVC GENER POSTAGE REPAIR PARTS 036001 PATHS & HARD S REPAIR PARTS 6972 REPAIR PARTS 036002 PATHS & HARD S REPAIR PARTS SERVICES /EDINBOROUGH 041993 ED ADMINISTRAT PROF SERVICES SERVICE CONTRACTS EQU 930415 ED BUILDING & SVC CONTR EQU ART WORK SOLD 042393 ART CNTR PROG SALES OTHER PRINTING 040993 GOLF ADMINISTR PRINTING GOPHER STATE ONE CALL 3030221 SUPERV. & OVRH GOPHER STATE AC INSTRUCTOR 042793 ART CENTER ADM PROF SERVICES GENERAL SUPPLIES 042193 LIQUOR 50TH ST GENERAL SUPPL PROFESSIONAL SERVICES 042193 LIQUOR 50TH ST PROF SERVICES 6943 COUNCIL CHECK REGISTER FRI, APR 30, 1993, 9:54 AM page 11 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # -------------------------------------------------------------------------------------------------------------------------------- 135692 05103193 $10,520.00 GREUPNER, JOE GOLF LESSONS 042793 GOLF PROG GOLF LESSONS < *> $10,520.00* 135693 05103193 $21.28 GRIGGS COOPER & CO. COST OF GOODS SOLD MI 681612 YORK SELLING CST OF GDS MI < *> $21.28* 135694 05103193 $138.45 GRUBERS POWER EQUIP TOOLS 16779 GENERAL MAINT TOOLS 6827 < *> $138.45* 135695 05103193 $200.00 GRUEN, JOANNE CONTRACTED REPAIRS 042393 METER REPAIR CONTR REPAIRS < *> $200.00* 135696 05103193 $7,160.00 GRUSSING ROOF INC PROFESSIONAL SERVICES 93 -1401 CDBG PROG PROF SERVICES < *> $7,160.00* 135697 05103193 $71.25 GS DIRECT GENERAL SUPPLIES 31958 ENGINEERING GE GENERAL SUPPL 7003 05103193 $71.25 GS DIRECT GENERAL SUPPLIES 32235 ENGINEERING GE GENERAL SUPPL 7167 < *> $142.50* 135698 05103193 $388.00 GUST, MARGARET AC INSTRUCTOR 042793 ART CENTER ADM PROF SERVICES < *> $388.00* 135699 05103193 $1,105.36 HALLMAN LUBRICANTS 151582 EQUIPMENT OPER LUBRICANTS 6652 < *> $1,105.36* 135700 05103193 $105.00 HANS ROSACKER CO TREES, FLOWERS, SHRUB 6345 ED BUILDING & TREES FLWR SH 7230 < *> $105.00* 135701 05103193 $199.64 HARMON GLASS CONTRACTED REPAIRS 72001793 EQUIPMENT OPER CONTR REPAIRS 6987 < *> $199.64* 135702 05103193 $192.00 HAYWA, PHYLLIS AC INSTRUCTOR 042793 ART CENTER ADM PROF SERVICES < *> $192.00* 135703 05103193 $25.00 HAYWA, PHYLLIS SERVICES /EDINBOROUGH 031793 ED ADMINISTRAT PRO SVC OTHER < *> $25.00* 135704 05103193 $25.00 HEFFELFINGER, HOPE REFUND/ PARK & REC 042293 GENERAL FD PRO REGISTRATION < *> $25.00* 135705 05103193 $19.00 HEHRE, MARIAN REGISTRATION FEES 042393 ART CNTR PROG REGISTRATION COUNCIL CHECK REGISTER FRI, APR 30, 1993, 9:54 AM CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM ------------------------------------------------------------------------------------- <*> $19.00* 0 93 $182 26 HEIMARK FOODS COST OF GOODS SOLD FO 041593 GRILL OBJECT CST OF GD FOO page 12 P.O. 135706 05/ 3/ < *> $182.26* 135707 05103193 $10,057.05 HENNEPIN COUNTY TREA EQUIPMENT REPLACEMENT 041493 SPECIAL ASSESS EQUIP REPLACE < *> $10,057.05* 135708 05103193 $100.00 HENNEPIN TECHNICAL C CONFERENCES & SCHOOLS 035874 FIRE DEPT. GEN CONF & SCHOOL 6550 < *> $100.00* 135709 05103193 $2,752.00 HERNANDEZ, LUIS REFEREE SOCCER 041993 GOLF DOME PERS SERVICES < *> $2,752.00* -135710 05103193 $399.38 HIRSHFIELD'S PAINT M LINE MARKING POWDER 23230 FIELD MAINTENA LINE MARK POW 6443 < *> $399.38* 135711 05103193 $164.60 HORIZON CHEMICAL CO GENERAL SUPPLIES 031049 POOL TRACK GRE GENERAL SUPPL 6995 05103193 $84.88 HORIZON CHEMICAL CO GENERAL SUPPLIES 031118 POOL TRACK GRE GENERAL SUPPL < *> $249.48* \ 135712 05103193 $676.50 HORWATH, TOM PROFESSIONAL SERVICES 042093 TREES & MAINTE PROF SERVICES 05103193 $132.00 HORWATH, TOM PROFESSIONAL SERVICES 042093 TREE TRIMMING PROF SERVICES < *> $808.50* 135713 05103193 $72.00 HOULDING, DOROTHY REGISTRATION FEES 042.393 ART CNTR PROG REGISTRATION < *> $72.00* 135714 05103193 $130.00 HUMPHREY RADIATOR REPAIR PARTS 021696 EQUIPMENT OPER REPAIR PARTS 6142 < *> $130.00* 135715 05103193 $84.60 INTERIOR COM SYS GENERAL SUPPLIES 3015 ENGINEERING GE GENERAL SUPPL < *> $84.60* 135716 05103193 $250.00 INTERNATIONAL FESTIV CONFERENCES & SCHOOLS 042093 ED ADMINISTRAT CONF & SCHOOL < *> $250.00* 135717 05103193 $29.95 INTERNATIONAL FESTIV CONFERENCES & SCHOOLS 0420 ED ADMINISTRAT CONF & SCHOOL < *> $29.95* 135718 05103193 $83.36 ISIA PRINTING 037577 ARENA ADMINIST PRINTING 7093 COUNCIL CHECK REGISTER £RI, APR 30, 1993, 9:54 AM CHECK# DATE CHECK AMOUNT VENDOR ----------------------------------------------------- <*> D1398 $83.36* D1841 135719 05103193 $345.00 J THOMAS NELSON < *> $345.00* 135720 05103193 $435.00 JAMES CONSTRUCTION C < *> $435.00* 135721 05103193 $40.00 JANET CANTON < *> $40.00* 135722 05103193 $384.71 JERRYS FOODS 05103193 $151.25 JERRYS FOODS 05103193 $7.60 JERRYS FOODS 05103193 $27.48 JERRYS FOODS 05103193 $16.57 JERRYS FOODS 05103193 $5.08 JERRYS FOODS 05103193 $17.14 JERRYS FOODS 05103193 $25.13 JERRYS FOODS < *> $634.96* 135723 05103193 -$31.84 JERRYS PRINTING 05103193 $117.77 JERRYS PRINTING 05103193 $364.23 JERRYS PRINTING 05103193 $65.01 JERRYS PRINTING < *> $515.17* 135724 05103193 $211.05 JIM HATCH SALES < *> $211.05* 135725 05103193 $86.56 JOHNSON WINE CO. 05103193 $16.01 JOHNSON WINE CO. 05103193 $0.01 JOHNSON WINE CO. 05103193 $7.50 JOHNSON WINE CO. < *> $110.08* 135726 05103193 $664.00 JOHNSON, E "MARKRUD" < *> $664.00* 135727 05103193 $25.00 JOHNSON, NAOMI 05103193 $60.03 JOHNSON, NAOMI page 13 DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------- - - - - -- AC INSTRUCTOR 042793 ART CENTER ADM PROF SERVICES CONSTR. IN PROGRESS 042093 GC CIP CIP 7288 MILEAGE OR ALLOWANCE 042793 FINANCE MILEAGE GENERAL SUPPLIES 040693 COST OF GOODS SOLD FO 040693 GENERAL SUPPLIES 040693 CLEANING SUPPLIES 040693 MEETING EXPENSE 040693 MEETING EXPENSE 040693 CONFERENCES & SCHOOLS 040693 CRAFT SUPPLIES 040693 GENERAL SUPPLIES 133643 PRINTING D1651 PRINTING D1398 PRINTING D1841 GENERAL SUPPLIES 2357 COST OF GOODS SOLD MI 295469 COST OF GOODS SOLD MI 295543 COST OF GOODS SOLD LI 295485 COST OF GOODS SOLD MI 324426 SHARED MAINTENANCE 2172 ART CENTER ADM GENERAL SUPPL GRILL CST OF GD FOO FIRE DEPT. GEN GENERAL SUPPL FIRE DEPT. GEN CLEANING SUPP FIRE DEPT. GEN MEETING EXPEN CITY COUNCIL MEETING EXPEN HUMAN RELATION CONF & SCHOOL ART CENTER ADM CRAFT SUPPLIE CENT SVC GENER GENERAL SUPPL PARK ADMIN. PRINTING ADMINISTRATION PRINTING COMMUNICATIONS PRINTING SPRING CLEANUP GENERAL SUPPL 6495 VERNON SELLING CST OF GDS MI 50TH ST SELLZN CST OF GDS MI VERNON SELLING CST OF GD LZQ 50TH ST SELLZN CST OF GDS MI MAINT OF COURS SHARED MAINT 7022 ADVERTISING 042793 ART CENTER ADM ADVERT OTHER GENERAL SUPPLIES /ART 042793 ART CENTER ADM GENERAL SUPPL COUNCIL CHECK REGISTER FRI, APR 30, 1993, 9:54 AM CHECK# DATE CHECK AMOUNT VENDOR --------------------------------------.....--------------- 135727 05103193 $72.37 JOHNSON, NAOMI ADVERTISING OTHER 05103193 $7.3.78 JOHNSON, NAOMI GENERAL SUPPLIES 05103193 $21.00 JOHNSON, NAOMI REPAIR PARTS 05103193 $59:00 JOHNSON, NAOMI CONSTR. IN PROGRESS 05103193 $27.88 JOHNSON, NAOMI < *> $339.06* 135728 05103193 $28.68 JOHNSON,STEVE < *> $28.68* 135729 05103193 $25.87 JOHNSTONS SALES & SE 05103193 $29.38 JOHNSTONS SALES & SE < *> $55.25* 135730 05103193 $76.50 JONES, JENNIFER < *> $76.50* 135731 05103193 $264.12 JPM STORE FIXTURE & < *> $264.12* 135732 05103193 $9.36 JR JOHNSON SUP < *> $9.36* 135733 05103193 $146.29 KAPAK CORP < *> $146.29* 135734 05103193 $137.76 KATTREH, ANN < *> $137.76* 135735 05103193 $270.00 KEITH GILBERT CONSUL < *> $270.00* 135736 05103193 135737 05103193 135739 05103193 05/03/93 05/03/93 $36.00 $36.00* $154.17 $154.17* - $25.36 $14.86 $13.29 KEITH, KRISTEN KILLMER ELECTRIC CO KNOX COMM CREDIT KNOX COMM CREDIT KNOX COMM CREDIT page 14 DESCRIPTION INVOICE PROGRAM OBJECT P.O. 0° CRAFT SUPPLIES /ART CE 042793 ART CENTER ADM CRAFT SUPPLIE CRAFT SUPPLIES 043093 ART CENTER ADM CRAFT SUPPLIE PRINTING 043093 ART CENTER ADM PRINTING ADVERTISING OTHER 043093 ART CENTER ADM ADVERT OTHER GENERAL SUPPLIES 043093 ART CENTER ADM GENERAL SUPPL PROFESS SERVICES -ENGI 041393 SUPERV. & OVRH PRO SVC ENGIN CONTRACTED REPAIRS 96541 CLUB HOUSE CONTR REPAIRS CONTRACTED REPAIRS 96759 CLUB HOUSE CONTR REPAIRS SERVICES /EDINBOROUGH 041993 ED ADMINISTRAT PROF SERVICES CONSTR. IN PROGRESS 210514 GC CIP CIP 7008 GENERAL SUPPLIES 99932 BUILDING MAINT GENERAL SUPPL 6759 GENERAL SUPPLIES 65235 MILEAGE OR ALLOWANCE 042293 POLICE DEPT. G GENERAL SUPPL 7000 ED ADMINISTRAT MILEAGE PROFESSIONAL SERVICES 3383 COMMUNICATIONS PROF SERVICES REGISTRATION FEES 0413 93 ART CNTR PROG REGISTRATION CONTRACTED REPAIRS 26224 -80 GENERAL MAINT CONTR REPAIRS LUMBER 050184, BUILDING MAINT LUMBER REPAIR PARTS 051216 BUILDING MAINT REPAIR PARTS 6762 CONSTR. IN PROGRESS 051178 PARKS CIP 6756 COUNCIL CHECK REGISTER FRI, APR 30, 1993, 9:54 AM page 15 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # -------------------------------------------------------------------------------------------------------------------------------- 135739 05103193 $85.38 KNOX COMM CREDIT REPAIR PARTS 051478 BUILDING MAINT REPAIR PARTS 6810 05103193 $79.31 KNOX COMM CREDIT CONSTR. IN PROGRESS 051446 PARKS CIP 6806 05103193 $57.51 KNOX COMM CREDIT CONSTR. IN PROGRESS 051543 PARKS CIP 6826 05103193 $21.76 KNOX COMM CREDIT CONSTR. IN PROGRESS 051532 PARKS CIP 6819 05103193 $23.74 KNOX COMM CREDIT REPAIR PARTS 051701 BUILDING MAINT REPAIR PARTS 6841 05103193 $70.25 KNOX COMM CREDIT TOOLS 052195 GENERAL MAINT TOOLS 6900 05103193 $296.85 KNOX COMM CREDIT REPAIR PARTS 052193 CITY HALL GENE REPAIR PARTS 6899 05103193 $53.24 KNOX COMM CREDIT REPAIR PARTS 052268 CITY HALL GENE REPAIR PARTS 6903 05103193 $114.65 KNOX COMM CREDIT PAINT 052202 MAINT OF COURS PAINT 6929 05103193 $5.66 KNOX COMM CREDIT REPAIR PARTS 052371 BUILDING MAINT REPAIR PARTS 6962 05103193 $29.83 KNOX COMM CREDIT GENERAL SUPPLIES 052393 ARENA BLDG /GRO GENERAL SUPPL 7002 05103193 $87.99 KNOX COMM CREDIT PAINT 052573 MAINT OF COORS PAINT 6992 05103193 $329.55 KNOX COMM CREDIT GENERAL SUPPLIES 052860 MAINT OF COURS GENERAL SUPPL 7078 05103193 $14.72 KNOX COMM CREDIT LUMBER 053102 BUILDING MAINT LUMBER 7114 05103193 $50.93 KNOX COMM CREDIT GENERAL SUPPLIES 053024 BUILDING MAINT GENERAL SUPPL 7056 05103193 $51.08 KNOX COMM CREDIT GENERAL SUPPLIES 053062 ARENA BLDG /GRO GENERAL SUPPL 7148 05103193 $21.29 KNOX COMM CREDIT GENERAL SUPPLIES 053601 BUILDING MAINT GENERAL SUPPL 7132 05103193 $95.53 KNOX COMM CREDIT GENERAL SUPPLIES 053542 ARENA BLDG /GRO GENERAL SUPPL 7172 < *> $1,492.06* 135740 05103193 $78.00 KOCHENASH, RICK AC INSTRUCTOR 042793 ART CENTER ADM PROF SERVICES < *> $78.00* 135741 05103193 $348.25 KOKESH ATHLETIC COST OF GOODS SOLD FO 71495 ARENA CONCESSI CST OF GD FOO 6867 < *> $348.25* 135742 05103193 $19.00 KONEZNY, JANET REGISTRATION FEES 042393 ART CNTR PROG REGISTRATION . < *> $19.00* 135743 05103193 $25.00 KOSTROSKI, WAYNE REFUND/ PARK & REC 042293 GENERAL FD PRO REGISTRATION < *> $25.00* 135744 05103193 $1,600.00 KPMG PEAT MARWICK PROFESSIONAL SERV - A 411001 -1 LIQUOR 50TH ST PRO SVC AUDIT 05103193 $1,600.00 KPMG PEAT MARWICK PROFESSIONAL SERV - A 411901 -1 LIQUOR YORK GE PRO SVC AUDIT 05103193 $1,600.00 KPMG PEAT MARWICK PROFESSIONAL SERV - A 411001 -1 VERNON LIQUOR PRO SVC AUDIT 05103193 $1,100.00 KPMG PEAT MARWICK PROFESSIONAL SERV - A 411001 -1 GENERAL(BILLIN PRO SVC AUDIT 05103193 $1,800.00 KPMG PEAT MARWICK PROFESSIONAL SERV - A 411001 -1 FINANCE PRO SVC AUDIT 05103193 $1,000.00 KPMG PEAT MARWICK PROFESSIONAL SERV - A 411001 -1 IBR #2 PROG PRO SVC AUDIT < *> $8,700.00* 135745 05103193 $25.00 KVASNICK, BARB SERVICES EDINBOROUGH 041693 ED ADMINISTRAT PRO SVC OTHER COUNCIL CHECK REGISTER FRI, APR 30, 1993, 9:54 AM page 16 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. --------------------------------------------------------------------------------------------------------------------------------- <*> $25.00* 135746 05103193 $484.38 LAHET, TERA SERVICES /EDINBOROUGH. 041993 ED ADMINISTRAT PROF SERVICES < *> $484.38* 135747 05103193 $28.94 LAMOTTE CHEMICAL GENERAL SUPPLIES 331355 ED BUILDING & GENERAL SUPPL 7017 < *> $28.94* 135748 05103193 $322.55 LARSCO INC REPAIR PARTS 040193 DISTRIBUTION REPAIR PARTS 6504 < *> $322.55* 135749 05103193 $465.02 LAWSON PRODUCTS GENERAL SUPPLIES 1924645 DISTRIBUTION GENERAL SUPPL 6613 05103193 $216.36 LAWSON PRODUCTS TOOLS 1928312 PUMP & LIFT ST TOOLS 6736 05103193 $176.01 LAWSON PRODUCTS REPAIR PARTS 1928999 CLUB HOUSE REPAIR PARTS 6735 05103193 $52.54 LAWSON PRODUCTS GENERAL SUPPLIES 1929000 STREET NAME SI GENERAL SUPPL 6599 05103193 $455.52 LAWSON PRODUCTS GENERAL SUPPLIES 1928998 CENTENNIAL LAX GENERAL SUPPL 6734 < *> $1,365.45* 135750 05103193 $28.00 LEWIS, LOU ANN ART WORK SOLD 042393 ART CNTR PROG SALES OTHER < *> $28.00* 135751 05103193 $100.00 LINDSEY, PHILL PERFORM EDINBOROUGH 5 042693 ED ADMINISTRAT PRO SVC OTHER < *> $100.00* 135752 05103193 $40.13 LINHOFF PHOTOGRAPHIC SUPPLIES 224846 COMMUNICATIONS PHOTO SUPPLIE 05103193 $37.48 LINHOFF ADVERTISING OTHER 225443 ART CENTER ADM ADVERT OTHER 6873 05103193 $8.77 LINHOFF PHOTOGRAPHIC SUPPLIES 225997 COMMUNICATIONS PHOTO SUPPLIE < *> $86.38* 135753 05103193 $3,360.85 LOGIS DATA PROCESSING AR0393 FINANCE DATA PROCESSI 05103193 $5,899.51 LOGIS DATA PROCESSING AR0393 LEGAL SERVICES DATA PROCESSI 05103193 $1,373.16 LOGIS DATA PROCESSING AR0393 GENERAL(BILLIN DATA'PROCESSI 05103193 $260.48 LOGIS DATA PROCESSING AR0393 LIQUOR 50TH ST DATA PROCESSI 05103193 $260.49 LOGIS DATA PROCESSING AR0393 LIQUOR YORK GE DATA PROCESSI 05103193 $260.49 LOGIS DATA PROCESSING AR0393 VERNON LIQUOR DATA-PROCESSI < *> $111414.98* 135754 05103193 $283.36 M AMUNDSON COST OF GOODS SOLD MI 19688 50TH ST SELLIN CST OF GDS MI 05103193 $261.68 M AMUNDSON COST OF GOODS SOLD MI 19697 VERNON SELLING CST OF GDS MI 05103193 $423.92 M AMUNDSON COST OF GOODS SOLD MI 19716 YORK SELLING CST OF GDS MI 05103193 $140.88 M AMUNDSON COST OF GOODS SOLD MI 19851 50TH ST SELLIN CST OF GDS MI COUNCIL CHECK REGISTER FRI, APR 30, 1993, 9:54 AM page 11 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. -------------------------------------------------------------------------------------------------------------------------------- 135754 05103193 $483.20 M AMUNDSON COST OF GOODS SOLD MI 19856 VERNON SELLING CST OF GDS MI 05103193 $390.50 M AMUNDSON COST OF GOODS SOLD MI 19881 YORK SELLING CST OF GDS MI < *> $1,983.54* 135755 05103193 $98.39 M.A.B. ENTERPRISES I FIRST AID SUPPLIES 36888 FIRE DEPT. GEN FIRST AID SUP 6542 < *> $98.39* 135756 05103193 $180.00 MAAO CONFERENCES & SCHOOLS 041993 ASSESSING CONF & SCHOOL < *> $180.00* 135757 05103193 $315.00 MACKERMAN, DANNY AC INSTRUCTOR 042793 ART CENTER ADM PROF SERVICES < *> $315.00* 135758 05103193 $250.00 MADSON,JOHN SERVICES /EDINBOROUGH 041993 ED ADMINISTRAT PROF SERVICES < *> $250.00* 135759 05103193 $195.00 MAKELA, BARB AC INSTRUCTOR 042793 ART CENTER ADM PROF SERVICES 05103193 $225.00 MAKELA, BARB CRAFT SUPPLIES 042793 ART CENTER ADM CRAFT SUPPLIE < *> $420.00* 135760 05103193 $25.00 MAKELA, BARB SERVICES /EDINBOROUGH 031793 ED ADMINISTRAT PRO SVC OTHER < *> $25.00* 135761 05103193 $70.00 MANGHAM, DEBORAH REFUND PARK & REC 042293 GENERAL FD PRO REGISTRATION < *> $70.00* 135762 05103193 $75.00 MARJORAM, PATRICIA REGISTRATION FEES 041393 ART CNTR PROG REGISTRATION < *> $75.00* 135763 05103193 $384.00 MCDOWELL, MARGARET AC INSTRUCTOR 042793 ART CENTER ADM PROF SERVICES < *> $384.00* 135764 05103193 $37.95 MCGARVEY COFFEE COST OF GOODS SOLD FO 5123254 GRILL CST OF GD FOO 05103193 $24.85 MCGARVEY COFFEE COST OF GOODS SOLD FO 1551558 GRILL CST OF GD FOO 05103193 $198.88 MCGARVEY COFFEE COST OF GOODS SOLD FO 5123333 GRILL CST OF GD FOO < *> $261.68* 135765 05/03/93 $23,530.15 MED CTR HEALTH PLAN HOSPITALIZATION 041593 CENT SVC GENER HOSPITALIZATI < *> $23,530.15* 135766 05103193 $161.21 MERIT SUPPLY GENERAL SUPPLIES 32460 BUILDING MAINT GENERAL SUPPL 6186 COUNCIL CHECK REGISTER FRI, APR 30, 1993, 9:54 AM CHECK# DATE CHECK AMOUNT CLEANING SUPPLIES VENDOR -------------------------------------------------- 135766 05103193 $347.13 MERIT SUPPLY 05103193 $309.80 MERIT SUPPLY 05103193 $417.48 MERIT SUPPLY 05103193 $361.03 MERIT SUPPLY 05103193 $469.66 MERIT SUPPLY 05103193 $199.04 MERIT SUPPLY 05103193 $104.79 MERIT SUPPLY 05103193 $90.25 MERIT SUPPLY 05103193 $354.66 MERIT SUPPLY < *> $2,815.05* GRILL CST OF GD FOO DESCRIPTION INVOICE CLEANING SUPPLIES 32818 CLEANING SUPPLIES 32827 GENERAL SUPPLIES. 32865 CLEANING SUPPLIES 32880 GENERAL SUPPLIES 32878 GENERAL SUPPLIES 32893 CLEANING SUPPLIES 32906 CLEANING SUPPLIES 32912 GENERAL SUPPLIES 32930 page 18 PROGRAM OBJECT P.O. # PW BUILDING CLEANING SUPP 6834 ARENA BLDG /GRO CLEANING SUPP 6920 PUMP & LIFT ST GENERAL SUPPL 6906 ARENA BLDG /GRO CLEANING SUPP.7016 STREET REVOLVI GENERAL SUPPL 6965 EQUIPMENT OPER GENERAL SUPPL 6971 PW BUILDING CLEANING SUPP 6986 ARENA BLDG /GRO CLEANING SUPP 7085 CLUB HOUSE GENERAL SUPPL 7004 '35767 05103193 $100.00 MESSERLI & KRAMER PROFESSIONAL SERVICES 18837 ED ADMINISTRAT PROF SERVICES *> $100.00* 135768 05103193 $25.00 METRO LEGAL SERVICES PROFESSIONAL SERVICES 362446 CDBG PROG PROF SERVICES 7094 < *> $25.00* 135769 05103193 $19.20 METZ BAKING CO COST OF GOODS SOLD FO 040393 GRILL CST OF GD FOO < *> $19.20* 135770 05103193 $479.37 MIDWEST CHEMICAL SUP PAPER SUPPLIES 8216 CITY HALL GENE PAPER SUPPLIE 7084 05103193 $109.40 MIDWEST CHEMICAL SUP GENERAL SUPPLIES 8175 FIRE DEPT. GEN GENERAL SUPPL <*> $588.77* 135771 05103193 $46.68 MIDWEST MACHINERY IN REPAIR PARTS 17100 EQUIPMENT OPF,R REPAIR PARTS 6342 < *> $46.68* 135772 05103193 $198.09 MILLER DAVIS LEGAL F GENERAL SUPPLIES 0697591 CITY COUNCIL GENERAL SUPPL 699 < *> $198.09* 135773 05103193 $790.3 7 MINNEGASCO HEAT 050393 FIRE DEPT. GEN HEAT 05103193 $514.61 MINNEGASCO HEAT 050393 CITY HALL GENE HEAT 05103193 $3,870.17 MINNEGASCO HEAT 050393 PW BUILDING HEAT 05103193 $1,667.45' MINNEGASCO HEAT 050393 BUILDING MAINT HEAT 05103193 $248.10 MINNEGASCO HEAT 050393 ART CENTER BLD HEAT 05103193 $816.67 MINNEGASCO HEAT 050393 CLUBHOUSE HEAT 05103193 $160.35 MINNEGASCO HEAT 050393 MAINT OF COURS HEAT 05103193 $3,814.94 MINNEGASCO HEAT 050393 GOLF DOME HEAT 05103193 $2,690.89 MINNEGASCO HEAT 050393 ARENA BLDG /GRO HEAT 05103193 $434.97 MINNEGASCO HEAT 050393 PUMP &.LIFT ST HEAT 05103193 $2,908.65 MINNEGASCO HEAT 050393. DISTRIBUTION HEAT COUNCIL CHECK REGISTER FRI, APR 30, 1993, 9:54 AM CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION ---------------------------------------------------------------------------- 135773 05103193 $77.18 MINNEGASCO HEAT 05103193 $80.70 MINNEGASCO HEAT 05103193 $171.12 MINNEGASCO HEAT 05103193 $352.91 MINNEGASCO HEAT < *> $18,599.08* REPAIR PARTS page if INVOICE PROGRAM OBJECT P.O. ,# ------------------------------------------------ 050393 50TH ST OCCUPA HEAT 050393 YORK OCCUPANCY HEAT 050393 VERNON OCCUPAN HEAT 050393 CENTENNIAL LAK HEAT 135774 05103193 $54.44 MINNESOTA CERAMIC SU COST OF GOODS SOLD FO 145276 ART SUPPLY GIF CST OF GD FOO 6874 < *> $54.44* 135775 05103193 $330.00 MINNESOTA DEPT OF CO MISCELLANOUS 042793 GENERAL FD PRO MISCELLANOUS < *> $330.00* 135776 05103193 $100.00 MINNESOTA FESTIVALS DUES & SUBSCRIPTIONS 042693 ED ADMINISTRAT DUES & SUBSCR < *> $100.00* 135777 05103193 135778 05103193 135779 05103193 135780 051031•93 05/03/93 05/03/93 05/03/93 05/03/93 05/03/93 05/03/93 135781 05103193 135782 05103193 05/03/93 05/03/93 05/03/93 05/03/93 $66.05 $66.05* $197.00 $197.00* $96.00 $96.00* $17.28 $60.42 $63.36 $28.80 $28.80 $28.80 $30.24 $257.70* $3,174.86 $3,174.86* $340.59 $35.00 $446.12 $15.00 $464.23 MN DEPARTMENT OF REV GASOLINE 13544 EQUIPMENT OPER GASOLINE MN SAFETY COUNCIL DUES & SUBSCRIPTIONS 6083 ADMINISTRATION DUES & SUBSCR MN STATE BOARD OF EL MN SUBURBAN NEWS MN SUBURBAN NEWS MN SUBURBAN NEWS MN SUBURBAN NEWS MN SUBURBAN NEWS MN SUBURBAN NEWS MN SUBURBAN NEWS MN UC FUND MN. TORO INC. MN. TORO INC. MN. TORO INC. MN. TORO INC. MN. TORO INC. REPAIR PARTS ADVERTISING LEGAL ADVERTISING LEGAL ADVERTISING LEGAL ADVERTISING LEGAL ADVERTISING LEGAL ADVERTISING LEGAL ADVERTISING LEGAL 041393 CITY HALL GENE REPAIR PARTS 8572 8645 8650 8649 8646 8648 8647 UNEMPLOYMENT COMPENSA 041993 ADMINISTRATION ADVERTISING L ADMINISTRATION ADVERTISING L ADMINISTRATION ADVERTISING L ADMINISTRATION ADVERTISING L ADMINISTRATION ADVERTISING L ADMINISTRATION ADVERTISING L ADMINISTRATION ADVERTISING L CENT SVC GENER UNEMP COMP REPAIR PARTS 321795 EQUIPMENT OPER REPAIR PARTS 6850 CONFERENCES & SCHOOLS 322043 TRAINING CONF & SCHOOL REPAIR PARTS 323525 MAINT OF COURS REPAIR PARTS 6926 REPAIR PARTS 323551 MAINT OF COURS REPAIR PARTS REPAIR PARTS 324020 MAINT OF COURS REPAIR PARTS 6994 COUNCIL CHECK REGISTER FRI, APR 30, 1993, 9:54 AM CHECK# DATE CHECK AMOUNT VENDOR ------------------------------------------------------- 135782 05103193 $337.97 MN. TORO INC. < *> $1,638.91* 135783 05103193 $132.60 MOORE MEDICAL CORP < *> $132.60* , 135784 05103193 $3,436.80 MPLS FINANCE DEPARTM < *> $3,436.80* 135785 05103193 $1,190.00 MPLS SEWER & WATER 05103193 $1,330.00 MPLS SEWER & WATER 05103193 $602.00 MPLS SEWER & WATER < *> $3,122.00* 135786 05103193 $286.72 MTS NW SOUND 05103193 $20.00 MTS NW SOUND < *> $306.72* 135787 05103193 $540.49 MUNICILITE CO 05103193 $540.49 MUNICILITE CO < *> $1,080.98* 135788 05103193 $60.00 MUSEUM SERVICES < *> $60.00* 135789 05103193 $55.00 MUZAK 05103193 $43.00 MUZAR 05103193 $43.00 MUZAK < *> $141.00* 135790 05103193 $75.00 NAIRY DIGNIS- HASSETT < *> $75.00* 135791 05103193 $322.20 NAME BRAND SPORTS < *> $322.20* 135792 05103193 $85.31 NAPA AUTO PARTS < *> $85.31* 135793 05103193 $175.00 NATIONAL GOLF FOUNDA < *> $175.00* page 20 DESCRIPTION INVOICE PROGRAM OBJECT P.O. # --------------------------------------------------------------------- REPAIR PARTS 325087 MAINT OF COORS REPAIR PARTS 7149 FIRST AID SUPPLIES WATER PURCHASED CONTRACTED REPAIRS CONTRACTED REPAIRS CONTRACTED REPAIRS 7325488 FIRE DEPT. GEN FIRST AID SUP 6541 041493 DISTRIBUTION WATER PURCHAS 030495 DISTRIBUTION CONTR REPAIRS 6976 030499 DISTRIBUTION _ CONTR REPAIRS 7029 030497 DISTRIBUTION CONTR REPAIRS 6975 CONTRACTED REPAIRS 110697 ARENA BLDG /GRO CONTR REPAIRS 7227 CONTRACTED REPAIRS 112954 ED.BUILDING & CONTR REPAIRS ACCESSORIES 4523 EQUIPMENT OPER ACCESSORIES 6674 ACCESSORIES 4568 EQUIPMENT OPER ACCESSORIES 6674 CONTRACTED REPAIRS 1000484 CLUB HOUSE CONTR REPAIRS SERVICE CONTRACTS EQU MAY 1993 CENTENNIAL LAK SVC CONTR EQU ADVERTISING OTHER 050193 VERNON SELLING ADVERT OTHER ADVERTISING OTHER 0501 50TH ST SELLIN ADVERT OTHER PERFORM EDINBOROUGH 5 040193 ED ADMINISTRAT PRO SVC OTHER LAUNDRY REPAIR PARTS 6209 CENTENNIAL LAX LAUNDRY 7342 885468 EQUIPMENT OPER REPAIR PARTS 6908 DUES & SUBSCRIPTIONS 031893 GOLF ADMINISTR DUES & SUBSCR 7103 135801 05103193 05/03/93 05/03/93 05/03/93 05/03/93 135802 05103193 05/03/93 05/03/93 135803 05103193 $7.40 $1,342.36 $322.32 $1,736.29 $59.41 $3,467.78* $45.04 $219.23 - $62.70 $201.57* $62.50 $62.50* page 21 DESCRIPTION INVOICE PROGRAM OBJECT P.O. # --------------------------------------------------------------------- ALARM SERVICE 593954 YORK OCCUPANCY ALARM SERVICE TREES, FLOWERS, SHRUB 042293 ED BUILDING & TREES FLWR SH REPAIR PARTS 533180 EQUIPMENT OPER REPAIR PARTS 6895 REPAIR PARTS 534360 MAINT OF COORS REPAIR PARTS 6990 FIRST AID SUPPLIES 16947 FIRE DEPT. GEN FIRST AID SUP 5500 GENERAL SUPPLIES 40749491 DISTRIBUTION GENERAL SUPPL 6523 COUNCIL CHECK REGISTER FRI, APR 30, 1993, 9:54 AM CHECK# DATE CHECK AMOUNT VENDOR ------------------------------------------------------- 135794 05103193 $233.63 NATL GUARDIAN SYS. < *> 033193 $233.63* OPER GENERAL 135795 05103193 $85.20 NIEMCZYKS < *> DI $85.20* 033193 135796 05103193 $125.30 NO STAR TURF LIGHT & 05103193 $48.05 NO STAR TURF < *> POWER $173.35* COST OF 135797 05103193 $67.52 NORTHERN AIRGAS < *> NW GRAPHIC SUPPLY $67.52* GOODS 135798 05103193 $915.89 NORTHERN HYDRAULICS < *> COST OF $915.89* SOLD FO 206006 135799 05103193 $141.61 NORTHERN < *> $141.61* 135800 05103193 $2,763.30 NORTHWESTERN TIRE CO 05103193 $167.21 NORTHWESTERN TIRE CO 05103193 $842.27 NORTHWESTERN TIRE CO 05103193 $120.56 NORTHWESTERN TIRE CO < *> $3,893.34* 135801 05103193 05/03/93 05/03/93 05/03/93 05/03/93 135802 05103193 05/03/93 05/03/93 135803 05103193 $7.40 $1,342.36 $322.32 $1,736.29 $59.41 $3,467.78* $45.04 $219.23 - $62.70 $201.57* $62.50 $62.50* page 21 DESCRIPTION INVOICE PROGRAM OBJECT P.O. # --------------------------------------------------------------------- ALARM SERVICE 593954 YORK OCCUPANCY ALARM SERVICE TREES, FLOWERS, SHRUB 042293 ED BUILDING & TREES FLWR SH REPAIR PARTS 533180 EQUIPMENT OPER REPAIR PARTS 6895 REPAIR PARTS 534360 MAINT OF COORS REPAIR PARTS 6990 FIRST AID SUPPLIES 16947 FIRE DEPT. GEN FIRST AID SUP 5500 GENERAL SUPPLIES 40749491 DISTRIBUTION GENERAL SUPPL 6523 GENERAL SUPPLIES 611237B1 MAINT OF COURS GENERAL SUPPL 7080 TIRES & TUBES 033193 EQUIPMENT OPER TIRES & TUBES GENERAL SUPPLIES 033193 EQUIPMENT OPER GENERAL SUPPL HAZ. WASTE DISPOSAL 033193 SUPERV. & OVRH HAZ. WASTE DI REPAIR PARTS 033193 EQUIPMENT OPER REPAIR PARTS NSP LIGHT & POWER 041393 TRAFFIC SIGNAL LIGHT & POWER NSP LIGHT & POWER 041393 DISTRIBUTION LIGHT & POWER NSP LIGHT 6 POWER 041393 PARKING RAMP LIGHT & POWER NSP LIGHT & POWER 041393 DISTRIBUTION LIGHT & POWER NSP LIGHT & POWER 041393 PUMP & LIFT ST LIGHT & POWER NW GRAPHIC SUPPLY COST OF GOODS SOLD FO 205581 ART SUPPLY GIF CST OF GD FOO NW GRAPHIC SUPPLY COST OF GOODS SOLD FO 205916 ART SUPPLY GIF CST OF GD FOO NW GRAPHIC SUPPLY COST OF GOODS SOLD FO 206006 ART SUPPLY GIF CST OF GD FOO OFFICE PRODUCTS 135804 05103193. $74.00 OTIS SPUNKMEYER INC PROFESSIONAL SERVICES 195885 COST OF GOODS SOLD FO 254066 INSPECTIONS PROF SERVICES GRILL CST OF GD FOO 5577 COUNCIL CHECK REGISTER FRI, APR 30, 1993, 9:54 AM page 22 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM -- OBJECT ----- - 0 ------------------------------------------------------------------------------------------------------- 135804.05103193 $74.00 OTIS SPUNKMEYER INC COST OF GOODS SOLD FO 254259 CENTENNIAL LAK CST OF GD FOO < *> $148.00* 135805 05103193 $72.31 PAPER WAREHOUSE GENERAL SUPPLIES 39754 CONTINGENCIES GENERAL SUPPL 7236 < *> $72.31* 135806 05103193 $228.86 PARAGON CABLE MPLS DUES & SUBSCRIPTIONS APR93 -AP COMMUNICATIONS DUES & SUBSCR 05103193 $36.97 PARAGON CABLE MPLS DUES & SUBSCRIPTIONS 032493 -0 COMMUNICATIONS DUES & SUBSCR < *> $265.83* 135807 05103193 $250.00 PARK NIC MED CTR PROFESSIONAL SERVICES 041093 POLICE DEPT. G PROF SERVICES 05103193 $58.00 PARK NIC MED CTR PROFESSIONAL SERVICES 041093 FIRE DEPT. GEN PROF SERVICES. 05103193 $135.00 PARK NIC MED CTR PROFESSIONAL SERVICES 041093 LIQUOR 50TH ST PHYS EXAMS < *> $443.00* 135808 05103193 5186.00 PARSONS, DUDLEY MAGAZINE /NEWSLETTER E 042093 COMMUNICATIONS MAG/NEWSLET E 135809 05103193 $804.42 PAT GREER SERVICES /EDINBOROUGH 041993 ED ADMINISTRAT PROF SERVICES < *> $804.42* 135810 05103193 $27.00 PAUSTIS & SONS COST OF GOODS SOLD BE 31085 YORK SELLING CST OF GDS BE < *> $27.00* 135811 05103193 $1,913.77 PEASANT HOLDING CORP WINE LICENSE 042193 GENERAL FD PRO WINE LICENSE < *> $1,913.77* 135812.05103193 $64.11 PETERSON, BARBARA OFFICE SUPPLIES 042193 ED ADMINISTRAT OFFICE SUPPLI 05103193 $27.99 PETERSON, BARBARA OFFICE SUPPLIES 042693 ED ADMINISTRAT OFFICE SUPPLI 05103193 $25.56 PETERSON, BARBARA GENERAL SUPPLIES 042693 ED ADMINISTRAT GENERAL SUPPL < *> $117.66* 135813 05103193 $90.21 PIP PRINTING PRINTING 12477 ED ADMINISTRAT PRINTING 70"' < *> $90.21* 135814 05103193 $80.51 POMMER CO GENERAL SUPPLIES 032100 CONTINGENCIES GENERAL SUPPL 7170 < *> $80.51* 135815 05103193 $2,711.00 POSTMASTER MAGAZINE /NEWSLETTER E 042093 COMMUNICATIONS MAG/NEWSLET E < *> $2,711.00* i COUNCIL CHECK REGISTER FRI, APR 30, 1993, 9:54 AM CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION ----------------------------------------------------------------------------- 135816 05103193 $3,000.00 POSTMASTER POSTAGE < *> $3,000.00* 135817 05103193 $5,000.00 POSTMASTER POSTAGE /GENERAL < *> $5,000.00* P INVOICE PROGRAM OBJECT P.O. # ----------------------------------------------- 041593 CENT SVC GENER POSTAGE 042093 CENT SVC GENER POSTAGE 135818 05103193 $196.79 POWER INVESTIGATIONS PROFESSIONAL SERVICES 002354 VERNON LIQUOR PROF SERVICES 6921 < *> $196.79* 135819 05103193 $1,160.65 PRECISION TURF /CHEM SOD & BLACK DIRT 2393 MAINT OF COURS SOD & DIRT 7024 05103193 $80.94 PRECISION TURF /CHEM PROFESSIONAL SERVICES 2492 MAINT OF COURS PROF SERVICES 7179 < *> $1,241.59* 135820 05103193 $94.50 PRINTERS SERV INC EQUIPMENT MAINTENANCE 83640 ARENA ICE MAIN EQUIP MAINT < *> $94.50* 135821 05103193 $27.13 PRIOR WINE COMPANY COST OF GOODS SOLD WI 681073 50TH ST SELLIN CST OF GD WIN 05103193 $25.24 PRIOR WINE COMPANY COST OF GOODS SOLD MI 680967 YORK SELLING CST OF GDS MI < *> $52.37* 135822 05103193 $867.98 PROFESSIONAL CARPET/ CONTRACTED REPAIRS 5923 CITY HALL GENE CONTR REPAIRS 7173 < *> $867.98* 135823 05103193 $72.50 PURDY, LINDA DOME RENTAL 041993 GOLF DOME DOME RENTAL < *> $72.50* 135824 05103193 $73.23 QUICK SERV BATTERY REPAIR PARTS 50326 EQUIPMENT OPER REPAIR PARTS 6737 < *> $73.23* 135825 05103193 $21.04 QUIK PRINT PRINTING 050777 ARENA ADMINIST PRINTING 6937 05103193 $123.14 QUIK PRINT PRINTING 050826 ARENA ADMINIST PRINTING 6946 05103193 $85.02 QUIK PRINT PRINTING 050964 ARENA ADMINIST PRINTING 7184 < *> $229.20* 135826 05103193 $73.62 R.N.D. SIGNS GENERAL SUPPLIES 8429 CENTENNIAL LAK GENERAL SUPPL < *> $73.62* 135827 05103193 $50.00 RAINS, DIANE PERFORM EDINBOROUGH 5 04I393 ED ADMINISTRAT PRO SVC OTHER < *> $50.00* 135828 05103193 $244.05 REEVES, MARY G AMBULANCE FEES 041393 GENERAL FD PRO AMBULANCE FEE COUNCIL CHECK REGISTER FRI, APR 30, 1993, 9:54 AM CHECK# DATE CHECK AMOUNT ----------------------------- VENDOR ----------------------------- <*> 6594 $244.05* 135516 135829 05/03/93 $262.92 REM SUPPLIES < *> 135841 $262.92* OPER 135830 05103193 $132.00 RICHFIELD PLUMB CO < *> GASOLINE $132.00* GASOLINE 135831 05103193 $160.68 RITEWAY < *> $160.68* 135832 05103193 $62.47 ROAD RESCUE 05103193 $26.35 ROAD RESCUE 05103193 $17.87 ROAD RESCUE < *> $106.69* 135833 05103193 $828.22 ROLLINS OIL CO 05103193 $6,325.15 ROLLINS OIL CO < *> $7,153.37* 135834 05103193 $120.00 ROXANNE SEIDEL < *> $120.00* 135835 05103193 $315.00 ROY L NORDSTROM & SO < *> $315.00* 135836 05103193 $405.00 RUDQUIST, MONICA 05103193 $8.40 RUDQUIST, MONICA < *> $413.40* 135837 05103193 $40.76 RUMMLER, WILLIAM < *> $40.76* 135838 05103193 $1,662.53 RUNYAN/VOGEL GROUP < *> $1,662.53* 135839 05103193 $25.00 SANKEY, DIANE 05103193 $0.30 SANKEY, DIANE 05103193 $4.25 SANKEY, DIANE < *> $29.55* Lo page 24 DESCRIPTION INVOICE PROGRAM OBJECT P.O. # SAFETY EQUIPMENT 3148 GENERAL MAINT SAFETY EQUIPM 6883 CONTRACTED REPAIRS 9543 CLUB HOUSE CONTR REPAIRS 7104 SERVICE CONTRACTS EQU 153149 —M MAINT OF COURS SVC CONTR EQU 6002 REPAIR PARTS 135314 EQUIPMENT OPER REPAIR PARTS 6594 REPAIR PARTS 135516 EQUIPMENT OPER REPAIR PARTS 6956 REPAIR PARTS 135841 EQUIPMENT OPER REPAIR PARTS 6887 GASOLINE 12146 MAINT OF COORS GASOLINE PW BUILDING GASOLINE 12267 EQUIPMENT OPER GASOLINE 7124 SERVICES /EDINBOROUGH 041993 ED ADMINISTRAT PROF SERVICES CONTRACTED REPAIRS 041993 POOL OPERATION CONTR REPAIRS AC INSTRUCTOR 042793 ART CENTER ADM PROF SERVICES ART WORK SOLD 042793 ART CNTR PROG SALES OTHER REFUND 6532 NAVAJO TR 042293 UTILITY PROG ACCOUNTS REC. CONSTR. IN PROGRESS 040993 GC CIP CIP GENERAL SUPPLIES 042793 PW BUILDING GENERAL SUPPL GENERAL SUPPLIES 042793 PW BUILDING GENERAL SUPPL GENERAL SUPPLIES 042793 PW BUILDING GENERAL SUPPL COUNCIL CHECK REGISTER FRI, APR 30, 1993, 9:54 AM CHECK# DATE CHECK AMOUNT VENDOR ----------------------------------------------------- 135840 05103193 $58.55 SCHUMANN'S BAKERY < *> P.O. # $58.55* FO 041993 135841 05103193 $49.00 SEGNER, STEVE 1990 05103193 $50.00 SEGNER, STEVE DATA PROCESSING 05103193 $85.50 SEGNER, -STEVE < *> DATA PROCESSING $184.50* VERNON LIQUOR 135842 05103193 .$127.93 SERVICE SALES CORP LIQUOR 50TH ST 05103193 $127.93 SERVICE SALES CORP 61468 05103193 $127.93 SERVICE SALES CORP < *> 61468 $383.79* OFFICE SUPPLZ 135843 05103193 $16.98 SHERWIN WILLIAMS PAINT 05103193 $32.20 SHERWIN WILLIAMS MAINT OF COORS 05103193 $14.50 SHERWIN WILLIAMS < *> MAINT OF COORS $63.68* 7079 135844 05103193 $93.87 SHIRLEY, TOM 05103193 $14.00 SHIRLEY, TOM CONF & SCHOOL 05103193 $29.00 SHIRLEY, TOM < *> POSTAGE $136.87* REPAIR PARTS 135845 05103193 $134.80 SNELL MECHANICAL < *> 105509 $134.80* GENERAL SUPPL 135846 05103193 $468.60 SOKKIA MEASURING SYS < *> $468.60* 135847 05103193 $124.32 SOUTHHAM BUSINESS CO < *> $124.32* 135848 05103193 $37.92 SPS 05103193 $38.16 SPS 05103193 $4.51 SPS 05103193 $303.51 SPS 05103193 $144.02 SPS < *> $528.12* 135849 05103193 $95.00 STAR TRIBUNE 05103193 $78.00 STAR TRIBUNE ADVERTISING LEGAL REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS GENERAL SUPPLIES CPCO2464 ADMINISTRATION ADVERTISING L 2016286 PUMP & LIFT ST REPAIR PARTS 6677 2016288 CITY HALL GENE REPAIR PARTS 6677 2018501 PW BUILDING REPAIR PARTS 6752 2019200 PUMP & LIFT ST REPAIR PARTS 6846 2020818 DISTRIBUTION GENERAL SUPPL 6836 DOC# 1242 SHORT 22893 ED ADMINISTRAT PRINTING DUES & SUBSCRIPTIONS 042693 ED ADMINISTRAT DUES & SUBSCR Pa. DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------- COST OF GOODS SOLD FO 041993 GRILL CST OF GD FOO DATA PROCESSING 1990 LIQUOR 50TH ST DATA PROCESSI DATA PROCESSING 1990 LIQUOR YORK GE DATA PROCESSI DATA PROCESSING 1991 VERNON LIQUOR DATA PROCESSI OFFICE SUPPLIES 61468 LIQUOR 50TH ST OFFICE SUPPLZ OFFICE SUPPLIES 61468 LIQUOR YORK GE OFFICE SUPPLZ . OFFICE SUPPLIES 61468 VERNON LIQUOR OFFICE SUPPLZ PAINT 1800 -5 CLUB HOUSE PAINT 6930 PAINT 3777 -6 MAINT OF COORS PAINT 6928 PAINT 2314 -6 MAINT OF COORS PAINT 7079 GENERAL SUPPLIES 042493 ED BUILDING & GENERAL SUPPL SCHOOLS 042493 ED ADMINISTRAT CONF & SCHOOL POSTAGE 042493 ED ADMINISTRAT POSTAGE REPAIR PARTS 001805 PW BUILDING REPAIR PARTS 6955 GENERAL SUPPLIES 105509 DISTRIBUTION GENERAL SUPPL 6396 ADVERTISING LEGAL REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS GENERAL SUPPLIES CPCO2464 ADMINISTRATION ADVERTISING L 2016286 PUMP & LIFT ST REPAIR PARTS 6677 2016288 CITY HALL GENE REPAIR PARTS 6677 2018501 PW BUILDING REPAIR PARTS 6752 2019200 PUMP & LIFT ST REPAIR PARTS 6846 2020818 DISTRIBUTION GENERAL SUPPL 6836 DOC# 1242 SHORT 22893 ED ADMINISTRAT PRINTING DUES & SUBSCRIPTIONS 042693 ED ADMINISTRAT DUES & SUBSCR COUNCIL CHECK REGISTER FRI, APR 30, 1993, 9:54 AM CHECK# DATE CHECK AMOUNT VENDOR ...------------- ------------------------------------------ <*> 184415 $173.00* PARTS 135850 05103193 $75.00 STARK, EMMETT < *> 184666 $75.00* REPAIR PARTS 135851 05103193 $281.87 STEWART LUMBER < *> 042793 $281.87* PROF SERVICES 135852 05103193 $55.11 SUBURBAN CHEVROLET SERVICE /GOLF COURSE 05103193 $104.66 SUBURBAN CHEVROLET BLACKTOP 05103193 $101.13 SUBURBAN CHEVROLET CLEANING SUPPLIES 05103193 $145.69 SUBURBAN CHEVROLET < *> 032493 $406.59* GENERAL SUPPL 135853 05103193 $275.83 SUBURBAN PROPANE < *> 7546 $275.83* GENERAL SUPPL 135854 05103193 $654.00 SUSAN FRAME TELEPHONE 05103193 $60.00 SUSAN FRAME < *> 00440675 $714.00* PHOTO SUPPLIE 6103 135855 05103193 $300.00 SWISTACK, DEBBIE < *> $300.00* 135856 05103193 $216.10 SYSCO MN 05103193 $25.92 SYSCO MN 05103193 $83.84 SYSCO MN �+> $325.86* 135857 05103193 $31.94 TARGET < *> $31.94* 135858 05103193 $156.89 TARGET 05103193 $39.50 TARGET 05103193 $35.13 TARGET 05103193 $62.78 TARGET < *> $294.30* 135859 05103193 $31.00 THATCHER, SARA < *> $31.00* page 26 DESCRIPTION INVOICE PROGRAM OBJECT P.O. -------------------------------------------------------------- - - - - -- SERVICES EDINBOROUGH 030693 ED ADMINISTRAT PRO SVC OTHER REPAIR PARTS 426861 CITY HALL GENE REPAIR PARTS 6075 REPAIR PARTS 184285 EQUIPMENT OPER REPAIR PARTS REPAIR PARTS 184415 EQUIPMENT OPER.REPAIR PARTS REPAIR PARTS 184477 EQUIPMENT OPER REPAIR PARTS REPAIR PARTS 184666 EQUIPMENT OPER REPAIR PARTS GASOLINE 041793 ARENA ICE MAIN GASOLINE AC INSTRUCTOR 042793 ART CENTER ADM PROF SERVICES CRAFT SUPPLIES /ART CE 042793 ART CENTER ADM CRAFT SUPPLIE SERVICE /GOLF COURSE 042793 GOLF ADMZNISTR PERS SERVICES BLACKTOP 032493 CLUB HOUSE BLACKTOP CLEANING SUPPLIES 032493 CLUB HOUSE CLEANING SUPP GENERAL SUPPLIES 032493 CLUB HOUSE GENERAL SUPPL CLEANING SUPPLIES 043093 GRILL CLEANING SUPP GENERAL SUPPLIES 7546 COMMUNICATIONS GENERAL SUPPL GENERAL SUPPLIES 8390 PLAYGROUND 6 T GENERAL SUPPL TELEPHONE 5593 BUILDING MAINT TELEPHONE PHOTOGRAPHIC SUPPLIES 00440675 FIRE DEPT. GEN PHOTO SUPPLIE 6103 REGISTRATION FEES 041393 ART CNTR PROG REGISTRATION page 27 DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ----------------------------------------------------------------------- CLUB HOUSE EQUIPMENT 041993 GOLF PROG CLUB HOUSE EQ 6585 COST OF GOODS SOLD FO 148870 ART SUPPLY GIF CST OF GD FOO 6873 PROFESSIONAL SERVICES 4689784 POOL TRACK GRE PROF SERVICES CONSTR. IN PROGRESS 3633 GC CIP CIP COUNCIL CHECK REGISTER FRI, APR 30, 1993, 9:54 AM CHECK# DATE CHECK AMOUNT VENDOR ------------------------------------------------------ 135860 05103193 $6,002.43 THE AREA RUG STORE < *> MUNICI -PALS $6,002.43* MUNICIPALS 135861 05103193 $301.43 THE BOOKMEN INC < *> CST OF GDS BE $301.43* GENERAL SUPPLIES 135862 05103193 $33.30 THE KANE SERVICE < *> 460684 $33.30* WELDING SUPPL 135863 05103193 $399.00 THE LITTLE BLIND SPO < *> 6966 $399.00* 042793 135864 05103193 $417.48 THE PRINT SHOP 0015914 05103193 $155.49 THE PRINT SHOP < *> 68250 $572.97* CRAFT SUPPLIE 135865 05103193 $500.00 THE REGISTRY < *> 6957 $500.00* 092822 135866 05103193 $94.50 THE WINE COMPANY < *> $94.50* 135867 05103193 $178.33 TOLL COMPANY 05103193 $135.49 TOLL COMPANY 05103193 $28.90 TOLL COMPANY < *> $342.72* 135868 05103193 $30.00 TONGSON, SHERI < *> $30.00* 135869 05103193 $2,034.25 TREADWAY GRAPHICS < *> $2,034.25* 135870 05103193 $321.91 TRIARCO ARTS & CRAFT < *> $321.91* 135871 05103193 $163.12 TWIN CITY GAR. DOOR < *> $163.12* 135872 05103193 $961.89 TWIN CITY HOSE INC < *> $961.89* page 27 DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ----------------------------------------------------------------------- CLUB HOUSE EQUIPMENT 041993 GOLF PROG CLUB HOUSE EQ 6585 COST OF GOODS SOLD FO 148870 ART SUPPLY GIF CST OF GD FOO 6873 PROFESSIONAL SERVICES 4689784 POOL TRACK GRE PROF SERVICES CONSTR. IN PROGRESS 3633 GC CIP CIP 6695 PRINTING 8982 ADMINISTRATION PRINTING GENERAL SUPPLIES 9310 CONTINGENCIES GENERAL SUPPL 7089 MUNICI -PALS 042293 MUNICIPALS PROF SERVICES COST OF GOODS SOLD BE 7697 VERNON SELLING CST OF GDS BE GENERAL SUPPLIES 215953 PUMP & LIFT ST GENERAL SUPPL 6754 WELDING SUPPLIES 460684 EQUIPMENT OPER WELDING SUPPL GENERAL SUPPLIES 217610 PUMP & LIFT ST GENERAL SUPPL 6966 REFUND PARK & REC 042793 GENERAL FD PRO REGISTRATION GENERAL SUPPLIES 0015914 DARE GENERAL SUPPL 6584 CRAFT SUPPLIES 68250 ART CENTER ADM CRAFT SUPPLIE 6871 REPAIR PARTS 9866 PW BUILDING REPAIR PARTS 6957 GENERAL SUPPLIES 092822 DISTRIBUTION GENERAL SUPPL 6664 COUNCIL CHECK REGISTER FRI, APR 30, 1993, 9:54 AM COMM. TELEPHONE 050393 CENT SVC GENER page 28 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE - - - PROGRAM - -- OBJECT P.O. # 135873 --------------- 05103193 $------------------------------------------------------------- $80.65 TWIN CITY - 'PHOTOCOPY CONTRACTED REPAIRS 1178 ARENA BLDG / GRO CONTR REPAIRS 6938 < *> COMM. $80.65* 050393 BUILDING MAINT TELEPHONE $494.35 US WEST 135874 05103193 $181.38 UNITED ELECTRIC CORP REPAIR PARTS 67SI 231 CITY HALL GENE REPAIR PARTS 6844 TELEPHONE 05103193 $89.49 UNITED ELECTRIC CORP REPAIR PARTS 67SI 232 CITY HALL GENE REPAIR PARTS 6905 050393 05103193 $167.46 UNITED ELECTRIC CORP GENERAL SUPPLIES 67SI 233 BUILDING MAINT GENERAL SUPPL 6967 GUN RANGE 05103193 $809.40 UNITED ELECTRIC CORP CONTRACTED REPAIRS 67SI 233 MAINT OF COURS CONTR REPAIRS ED BUILDING & �> $647.52 $1,247.73* WEST COMM. TELEPHONE 050393 POOL TRACK GRE TELEPHONE =5875 05103193 $15.00 UNIV OF CAL WELLNESS 1)t1ES & .S!IBSCRIPTIONS- 041693 FIRE DEPT. GEN DUES & SUBSCR $188.55 c *> WEST $15.00* TELEPHONE 050393 50TH ST OCCUPA TELEPHONE $192.61 US 135876 05103193 $22.00 UNIVERSITY OF MN SERVICE CONTRACTS EQU 041593 CENTENNIAL LAR SVC CONTR EQU < *> $22.00* $194.00 US WEST MARKETING RE 135877 05103193 $55.(1— OF MN CONFERENCES & SCHOOLS 73480 ED ADMINISTRAT CONE & SCHOOL GENERAL SUPPLIES < *> POLICE DEPT. G $55.00* 135878 05103193 $15.00 UNIVERSITY OF MN PRO SVC /C. PEIFFER D93 -0091 ANIMAL CONTROL PROF SERVICES < *> $15.00* 135879 05103193 $44.30 US WEST CELLULAR TELEPHONE 040197 ED BUILDING & TELEPHONE < *> $44.30* 135880 05103193 05/03/93 05/03/93 05/03/93 05/03/93 05/03/93 05/03/93 05/03/93 05/03/93 05/03/93 05/03/93 05/03/93 05/03/93 135881 05103193 05/03/93 $358.85 US WEST COMM. TELEPHONE 050393 CENT SVC GENER TELEPHONE $153.86 US WEST COMM. TELEPHONE 050393 SKATING & HOCK TELEPHONE $184.71 US WEST COMM. TELEPHONE 050393 SENIOR CITIZEN 26LEPRONE $108.26 US WEST COMM. TELEPHONE 050393 BUILDING MAINT TELEPHONE $494.35 US WEST COMM. TELEPHONE 050393 CLUB HOUSE TELEPHONE $55.38 US WEST COMM. TELEPHONE 050393 MAINT OF COURS TELEPHONE $333.88 US WEST COMM. TELEPHONE 050393 GOLF DOME TELEPHONE $36.07 US WEST COMM. TELEPHONE 050393 GUN RANGE TELEPHONE $674.34 US WEST COMM. TELEPHONE 050393 ED BUILDING & TELEPHONE $647.52 US WEST COMM. TELEPHONE 050393 POOL TRACK GRE TELEPHONE $221.27 US WEST COMM. TELEPHONE 050393 CENTENNIAL LAK TELEPHONE $188.55 US WEST COMM. TELEPHONE 050393 50TH ST OCCUPA TELEPHONE $192.61 US WEST COMM. TELEPHONE 050393 YORK OCCUPANCY TELEPHONE $3,649.65* $194.00 US WEST MARKETING RE GENERAL SUPPLIES OD129123 POLICE DEPT. G GENERAL SUPPL 6689 $234.00 US WEST MARKETING RE GENERAL SUPPLIES 01129123 POLICE DEPT. G GENERAL SUPPL COUNCIL CHECK REGISTER FRI, APR 30, 1993, 9:54 AM CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION ----------------------------------------------------------------------------- <*> $428.00* page 29 INVOICE PROGRAM OBJECT P.O. # ------------------------------------------- - - - - -- 135882 05103193 $74.76 VAN SLOUN, GERALD REFUND 6017 ASHCROFT 041493 UTILITY PROG ACCOUNTS REC. < *> 05103193 $74.76* WEIGLE, SUE MILEAGE OR ALLOWANCE 135883 05103193 $68.75 VANTAGE ELECTRIC CONTRACTED REPAIRS < *> $68.75* 135884 05103193 $48.33 VFW POST #5555 ADVERTISING OTHER REGISTRATION FEES 05103193 $48.33 VFW POST #5555 ADVERTISING OTHER < *> 05103193 $48.34 VFW POST #5555 ADVERTISING OTHER < *> 05103193 $145.00* WATER PRO GENERAL SUPPLIES 135885 05103193 $171.43 W W GRAINGER REPAIR PARTS 05103193 $17.72 W W GRAINGER REPAIR PARTS 042393 05103193 $4.20 W W GRAINGER TOOLS 05103193 $77.20 W W GRAINGER GENERAL SUPPLIES 05103193 $194.12 W W GRAINGER GENERAL SUPPLIES < *> $464.67* 12482 CLUB HOUSE CONTR REPAIRS 7013 19 50TH ST SELLIN ADVERT OTHER 19 YORK SELLING ADVERT OTHER 19 VERNON SELLING ADVERT OTHER 495 -2833 PW BUILDING REPAIR PARTS 6833 973 -8426 PW BUILDING REPAIR PARTS 6833 495 -2834 EQUIPMENT OPER TOOLS 6833 498 -6136 ST LIGHTING OR GENERAL SUPPL 6917 498 -6131 STREET NAME SI GENERAL SUPPL 6927 135886 05103193 $160.00 WARNING LITES /MN CONFERENCES & SCHOOLS 0006257 TRAINING < *> 05103193 $160.00* WEIGLE, SUE MILEAGE OR ALLOWANCE 135887 05103193 $250.00 WASHLESKI, JIM CONSTR. IN PROGRESS < *> $250.00* 135888 05103193 $245.00 WASSMUND, TOM CONTRACTED REPAIRS REGISTRATION FEES 05103193 $245.00 WASSMUND, TOM CONTRACTED REPAIRS < *> $12.00* $490.00* 135889 05103193 $915.90 WATER PRO GENERAL SUPPLIES < *> PROFESSIONAL SERVICES $915.90* ADMINISTRATION PROF SERVICES 042793 GC CIP CONF & SCHOOL 6298 CIP 01013 YORK OCCUPANCY CONTR REPAIRS 01014 YORK OCCUPANCY CONTR REPAIRS 443320 METER REPAIR GENERAL SUPPL 6767 135890 05103193 $204.40 WEIGLE, SUE MILEAGE OR ALLOWANCE 042093 PARK ADMIN. MILEAGE < *> $204.40* 135891 05103193 $12.00 WELNA, REBECCA REGISTRATION FEES 042393 ART CNTR PROG REGISTRATION < *> $12.00* 135892 05103193 $855.00 WENDY ANDERSON ENTER PROFESSIONAL SERVICES 041693 ADMINISTRATION PROF SERVICES 05103193 $475.00 WENDY ANDERSON ENTER PROFESSIONAL SERVICES 042393 ADMINISTRATION PROF SERVICES COUNCIL CHECK REGISTER FRI, APR 30, 1993, s:54 AM . page 30 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT - - - - P.O. 0 -- - - ------------------------------------------------------------------------------------------------------------------- < *> $1,330.00* 135893 05103193 $150.00 WERRE, BOB GENERAL SUPPLIES O40693A RANGE GENERAL SUPPL 7098 < *> $150.00* 135894 05103193 $90.00 WERT, CAPRICE SERVICE CONTRACTS EQU 016307 CLUB HOUSE SVC CONTR EQU 4391 < *> $90.00* 135895 05103193 $200.33 WEST PHOTO PHOTOGRAPHIC SUPPLIES 2062 POLICE DEPT. G PHOTO SUPPLIE 7165 < *> $200.33* 135896 05103193 $169.27 WEST WELD SUPPLY CO. TOOLS 93234000 GENERAL MAINT TOOLS 6835 05103193 $149.83 WEST WELD SUPPLY CO. GENERAL SUPPLIES 93241600 EQUIPMENT OPER GENERAL SUPPL 6835 < *> $319.10* 135897 05103193 $45.47 WESTERN CONTAINER CO AMMUNITION 70930 POLICE DEPT. G AMMUNITION < *> $45.47* 135898 05103193 $442.51 WESTSIDE EQUIPMENT EQUIPMENT REPLACEMENT 38042 EQUIPMENT OPER EQUIP REPLACE 6951 < *> $442.51* 135899 05103193 $288.00 WICKER, CYD AC INSTRUCTOR 042793 ART CENTER ADM PROF SERVICES < *> $288.00* 135900 05103193 $2,323.63 WILBUR -ELLIS CHEMICALS 505253 MAINT OF COORS CHEMICALS 6802 < *> $2,323.63* 135901 05103193 $193.39 WILLIAMS STEEL TOOLS 478217 -0 PUMP & LIFT ST TOOLS 6746 05103193 $88.52 WILLIAMS STEEL REPAIR PARTS 478785 -0 EQUIPMENT OPER REPAIR PARTS 6765 05103193 $45.83 WILLIAMS STEEL GENERAL SUPPLIES 479664 -0 EQUIPMENT OPER GENERAL SUPPL 6821 05103193 $45.83 WILLIAMS STEEL GENERAL SUPPLIES 479942 -0 PUMP & LIFT ST GENERAL SUPPL 6839 05103193 $45.83 WILLIAMS STEEL ACCESSORIES 479688 -0 EQUIPMENT OPER ACCESSORIES 6839 05103193 $225.05 WILLIAMS STEEL GENERAL SUPPLIES 479958 -0 EQUIPMENT OPER GENERAL SUPPL 6890 05103193 $54.36 WILLIAMS STEEL ACCESSORIES 481352 -0 EQUIPMENT OPER ACCESSORIES 6974 < *> $698.81* 135902 05103193 $4,920.30 WITTEK GOLF SUPPLY RANGE BALLS 77143 GOLF DOME RANGE BALLS 6005 05103193 $257.60 WITTEK GOLF SUPPLY GENERAL SUPPLIES 80667 RANGE GENERAL SUPPL 6697 < *> $5,177.90* 135903 05103193 $240.00 WORTHINGTON TRACTOR GENERAL SUPPLIES 386085 CENTENNIAL LAX GENERAL SUPPL 7090 COUNCIL CHECK REGISTER FRI, APR 30, 1993, 9:54 AM CHECK# DATE CHECK AMOUNT VENDOR ---------------------------------------------------- <*> " $240.00* 135904 05103193 $68.07 WRIGHT LINE < *> $68.07* 135905 05103193 $310.14 XEROX CORP < *> $310.14* 135906 05103193 $57.02 ZEE MEDICAL SERVICE < *> $57.02* 135907 05103193 $20.53 ZIEGLER INC < *> $20.53* $259,902.97* page 31 DESCRIPTION INVOICE PROGRAM OBJECT P.O. 0 -------------------------------------------------------------------- - - - - -- GENERAL SUPPLIES 195193 -0 INSPECTIONS GENERAL SUPPL EQUIPMENT RENTAL 03713821 CENT SVC GENER EQUIP RENTAL GENERAL SUPPLIES 54187236 CITY HALL GENE GENERAL SUPPL 7169 ACCESSORIES 8C80326 EQUIPMENT OPER ACCESSORIES 6982 COUNCIL CHECK SUMMARY FRI, APR 30, 1993, 10:19 AM FUND 10 FUND .11 FUND $` 12 FUND # 15 FUND # 23 FUND ia` 26 FUND 27 FUND $` 28 FUND # 29 FUND 30 FUND 40 FUND # 50 FUND # 60 FUND 66 $120,089.90 $9,789.25 $3,738.07 $969.66 $8,840.00 $315.00 $51,991.67 $9,507.33 $36.07 $14,030.69 $26,837.94 $12,381.07 $376.32 $1,000.00 $259,902.97* page 1 MARCH HANDWRITTEN CHECKS COUNCIL CHECK REGISTER BY CHECK NUMBER THU, APR 8, 1993, 9:31 PM CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------ 132678 04/07/93 $29.77 EAGLE WINE LI19930311 667188 VERNON SELLING CST OF GD WIN LI0407 04/07/93 -$0.30 EAGLE WINE LI19930311 667188 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $353.54 EAGLE WINE LI19930311 667189 VERNON SELLING CST OF GD WIN LI0407 04/07/93 -83.54 EAGLE WINE LI19930311 667189 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $29.77 EAGLE WINE LI19930311 667191 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 -$0.30 EAGLE WINE L119930311 667191 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $1,327.60 EAGLE WINE LI19930311 667193 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 - $13.28 EAGLE WINE LI19930311 667193 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $59.54 EAGLE WINE LI19930311 667195 YORK SELLING CST OF GD WIN LI0407 04/07/93 -$0.60 EAGLE WINE LI19930311 667195 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $365.30 EAGLE WINE LI19930311 667196 YORK SELLING CST OF GD WIN LI0407 04/07/93 -$3.65 EAGLE WINE LI19930311 667196 YORK SEjLING CASH DISCOUNT LIC407 04/07/93 -$5.11 EAGLE WINE LI19930311 75908 VERNON ELLING CST OF GD WIN LI0407 04/07/93 $0.05 EAGLE WINE LI19930311 75908 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 - $23.53 EAGLE WINE LI19930311 75954 VERNON SELLING CST OF GD WIN LI0407 04/07/93 $0.23 EAGLE WINE LI19930311 75954 VERNON SELLING CASH DISCOUNT LI0407 <*> $2,115.49" 132679 04/07/93 $516.80 ED PHILLIPS & SONS LI19930311 88699 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 $418.45 ED PHILLIPS & SONS LI19930311 88698 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 $160.90 ED PHILLIPS & SONS LI19930311 8852 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 -$3.22 ED PHILLIPS & SONS LI19930311 8852 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $917.00 ED PHILLIPS & SONS LI19930311 88525 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 $868.15 ED PHILLIPS & SONS LI19930311 88795 YORK SELLING CST OF GD WIN L10407 04/07/93 $504.55 ED PHILLIPS & SONS LI19930311 88531 YORK SELLING CST OF GD WIN LI0407 04/07/93 $404.50 ED PHILLIPS & SONS LI19930311 88703 YORK SELLING CST OF GD WIN LI0407 04/07/93 $1,273.40 ED PHILLIPS & SONS L119930311 88530 YORK SELLING CST OF GD LIQ LI0407 04/07/93 - $25.47 ED PHILLIPS & SONS LI19930311 88530 YORK SELLING CASH DISCOUNT LID407 04/07/93 $113.87 ED PHILLIPS & SONS LI19930311 88750 YORK SELLING CST OF GD LIQ LI0407 04/07/93 -$2.28 ED PHILLIPS & SONS LI19930311 88750 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $67.90 ED PHILLIPS & SONS LI19930311 88612 VERNON SELLING CST OF GD LIQ LI0407 04/07/93 -$1.36 ED PHILLIPS & SONS LI19930311 88612 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $950.49 ED PHILLIPS & SONS LI19930311 88532 VERNON SELLING CST OF GD LIQ LI0407 04/07/93 -$19.01 ED PHILLIPS & SONS LI19930311 88532 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $646.20 ED PHILLIPS & SONS LI19930311 88533 VERNON SELLING CST OF GD WIN LI0407 04/07/93 $552.35 ED PHILLIPS & SONS LI19930311 88708 VERNON SELLING CST OF GD WIN LI0407 04/07/93 $948.80 ED PHILLIPS & SONS LI19930311 88613 VERNON SELLING CST OF GD WIN LI0407 <+�> $8,292.02" 132680 04/07/93 - $28.06 GRIGGS COOPER & CO. LI19930311 74962 VERNON SELLING CST OF GD WIN LI0407 04/07/93 -$9.18 GRIGGS COOPER & CO. LI19930311 75693 VERNON SELLING TRADE DISCOUN LI0407 04/07/93 - $15.36 GRIGGS COOPER & CO. LI19930311 75694 VERNON SELLING CST OF GD WIN LI0407 04/07/93 - $67.95 GRIGGS COOPER & CO. LI19930311 75709 VERNON SELLING CST OF GD WIN LI0407 04/07/93 - $79.26 GRIGGS COOPER & CO. LI19930311 75691 VERNON SELLING CST OF GD WIN LI0407 04/07/93 - $45.13 GRIGGS COOPER & CO. LI19930311 75687 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 - $32.87 GRIGGS COOPER & CO. LI19930311 75197 YORK SELLING TRADE DISCOUN LI0407 04/07/93 $110.15 GRIGGS COOPER & CO. LI19930311 74957 YORK SELLING CST OF GD WIN LI0407 04/07/93 - $18.45 GRIGGS COOPER & CO. LI19930311 74960 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 - $39.04 GRIGGS COOPER & CO. LI19930311 74959 VERNON SELLING CST OF GD WIN L10407 04/07/93 - $43.05 GRIGGS COOPER & CO. LI19930311 75176 YORK SELLING CST OF GD WIN LI0407 04/07/93 - $17.38 GRIGGS COOPER & CO. LI19930311 74958 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 - $72.22 GRIGGS COOPER & CO. LI19930311 75178 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 - $123.03 GRIGGS COOPER & CO. LI19930311 74961 YORK SELLING CST OF GD LIQ LI0407 04/07/93 - $45.36 GRIGGS COOPER & CO. L119930311 75688 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 - $61.91 GRIGGS COOPER & CO. LI19930311 75686 YORK SELLING CST OF GD LIQ LI0407 page I COUNCIL CHECK REGISTER BY CHECK NUMBER CHECK# DATE CHECK AMOUNT THU. APP 8. 1993 VENDOR 9:31 PM DESCRIPTION INVOICE PROGRAM OBJECT P.O. # 132680 04/07/93 - $122.41 GRIGGS COOPER & CO. LI19930311 75711 YORK•SELLING CST OF GD LIQ LI0407 04/07/93 - $38.25 GRIGGS COOPER & CO. LI19930311 75710 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 - $95.28 GRIGGS COOPER & CO. LI19930311 75690 50TH ST SELLIN TRADE DISCOUN LI0407 04/07/93 -$7.46 GRIGGS COOPER & CO. LI19930311 75684 YORK SELLING TRADE DISCOUN LI0407 04/07/93 - $24.52 GRIGGS COOPER & CO. LI19930311 75689 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 - $54.31 GRIGGS COOPER & CO. LI19930311 75685 YORK SELLING TRADE DISCOUN LI0407 04/07/93 - $110.15 GRIGGS COOPER & CO. LI19930311 74957 YORK SELLING CST OF GD WIN LI0407 04/07/93 - $110.15 GRIGGS COOPER & CO. LI19930311 74957 YORK SELLING CST OF GO WIN LI0407 04/07/93 $186.92 GRIGGS COOPER & CO. LI19930311 666025 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 -$3.74 GRIGGS COOPER & CO. LI19930311 666025 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $4,564.79 GRIGGS COOPER & CO. LI19930311 667840 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 - $91.30 GRIGGS COOPER & CO. LI19930311- 667840 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $868.14 GRIGGS COOPER & CO. LI19930311 667841 VERNON SELLING CST OF GD LIQ LI0407 04/07/93 - $17.36 GRIGGS COOPER & CO. LI19930311 667841 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $1,646.56 GRIGGS COOPER & CO. LI19930311 667842 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 - $32.93 GRIGGS COOPER & CO. LI19930311 667842 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $2,686.42 GRIGGS COOPER & CO. LI19930311 667843 YORK SELLING CST OF GD LIQ LI0407. 04/07/93 - $53.73 GRIGGS COOPER & CO. LI19930311 667843 YORK SELLING CASH DISCOUNT LI0407 < *> $8,603.14" 132681 04/07/93 $980.72 JOHNSON WINE CO. LI19930311 135129 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 $11.96 JOHNSON WINE CO. LI19930311 135129 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 -$9.82 JOHNSON WINE CO. LI19930311 .135129 50TH ST SELLIN CASH DISCOUNT LI0407 04'/07/93 $47.58 JOHNSON WINE CO. LI19930311 135111 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 $0.52 JOHNSON WINE CO. LI19930311 135111 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 -$0.48 JOHNSON WINE CO. LI19930311 135111 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $229.19 JOHNSON WINE CO. LI19930311 135137 50TH ST SELLIN CST OF GO WIN LI0407 04/07/93 $2.08 JOHNSON WINE CO. LI19930311 135137 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 -$2.31 JOHNSON WINE CO. LI19930311 135137 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $148.50 JOHNSON WINE CO. LI19930311 135145 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 $0.09 JOHNSON WINE CO. LI19930311 135145 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 -$1.49 JOHNSON WINE CO. LI19930311 135145 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $53.96 JOHNSON WINE CO. LI19930311 135152 50TH ST SELLIN CST OF GO LIQ LI0407 04/07/93 $0.52 JOHNSON WINE CO. LI19930311 135152 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 -$1.08 JOHNSON WINE CO. LI19930311 135152 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $997.79 JOHNSON WINE CO. LI19930311 135160 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 $3.90 _JOHNSON WINE CO. LI19930311 135160 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 -$19.95 JOHNSON WINE CO. LI19930311 135160 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $470.56 JOHNSON WINE CO. LI19930311 135178 50TH'ST SELLIN CST OF GD WIN'LI0407 04/07/93 $10.40 JOHNSON WINE CO. LI19930311 135178 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 -$4.72 JOHNSON WINE CO. LI19930311 135178 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 -$7.39 JOHNSON WINE CO. LI19930311 113464 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 - $20.00 JOHNSON WINE CO. LI19930311 1491109 50TH ST SELLIN TRADE DISCOUN LI0407 04/07/93 $1,745.49 JOHNSON WINE CO. LI19930311 136739 YORK SELLING CST OF GD LIQ LI0407 04/07/93 $9.40 JOHNSON WINE CO. LI19930311 136739 YORK SELLING CST OF GD LIQ LI0407 04/07/93 - $34.91 JOHNSON WINE CO. LI19930311 136739 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $95.16 JOHNSON WINE CO. LI19930311 136705 YORK SELLING CST OF GD.WIN LI0407 04/07/93 $1.04 JOHNSON WINE CO. LI19930311 136705 YORK SELLING CST OF GD WIN LI0407 04/07/93 -50.96 JOHNSON WINE CO. LI19930311 136705 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $2,284.76 JOHNSON WINE CO. LI19930311 136721 YORK SELLING CST OF GO LIQ LI0407 04/07/93 $19.24 JOHNSON WINE CO. LI19930311 136721 YORK SELLING CST OF GD LIQ LI0407 04/07/93 - $45.69 JOHNSON WINE CO. LI19930311 136721 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $361.79 JOHNSON WINE CO. LI19930311 136747 YORK SELLING CST OF GD WIN LI0407 04/07/93 $6.76 JOHNSON WINE CO. LI19930311 136747 YORK SELLING CST OF GD WIN LI0407 04/07/93 -$3.62 JOHNSON WINE CO. LI19930311 136747 YORK SELLING CASH DISCOUNT LI0407 page 2 COUNCIL CHECK REGISTER BY CHECK NUMBER CHECK# DATE CHECK AMOUNT THU, APR 8, 1993, 9:31 PM VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # 132681 04/07/93 $692.84 JOHNSON WINE CO. L119930311 136754 04/07/93 $14.56 JOHNSON WINE CO. L119930311 136754 04/07/93 -$6.95 JOHNSON WINE CO. LI19930311 136754 04/07/93 $765.88 JOHNSON WINE CO. LI19930311 136713 04/07/93 $9.88 JOHNSON WINE CO. LI19930311 136713 04/07/93 -$7.65 JOHNSON WINE CO. LI1993031L 136713 04/07/93 - $137.54 JOHNSON WINE CO. LI19930311 113472 04/07/93 -49.14 JOHNSON WINE CO. LI19930311 112300 04/07/93 $3,629.64 JOHNSON WINE CO. LI19930311 135087 04/07/93 $18.72 JOHNSON WINE CO. LI19930311 135087 04/07/93 - $72.60 JOHNSON WINE CO. LI19930311 135087 04/07/93 $551.36 JOHNSON WINE CO. LI19930311 135103 04/07/93 $10.92 JOHNSON WINE CO. L119930311 135103 04/07/93 -$5.54 JOHNSON WINE CO. LI19930311 135103 04/07/93 $83.49 JOHNSON WINE CO. LI19930311 135095 04/07/93 $1.56 JOHNSON WINE CO. LI19930311 135095 04/07/93 -$0.84 JOHNSON WINE CO. LI19930311 135095 04/07/93 $25.70 JOHNSON WINE CO. LI19930311 135020 04/07/93 $0.52 JOHNSON WINE CO. LI19930311 135020 04/07/93 -$0.26 JOHNSON WINE CO. LI19930311 135020 04/07/93 $95.16 JOHNSON WINE CO. LI19930311 135038 04/07/93 $1.04 JOHNSON WINE CO. LI19930311 135038 04/07/93 -$0.96 JOHNSON WINE CO. LI19930311 135038 04/07/93 $451.72 JOHNSON WINE CO. LI19930311 135046 04/07/93 $5.72 JOHNSON WINE CO. LI19930311 135046 04/07/93 -$4.53 JOHNSON WINE CO. LI19930311 135046 04/07/93 $1,448.36 JOHNSON WINE CO. LI19930311 26906 04/07/93 $5.72 JOHNSON WINE CO. LI19930311 26906 04/07/93 - $15.06 JOHNSON WINE CO. LI19930311 26906 04/07/93 $964.35 JOHNSON WINE CO. LI19930311 135079 04/07/93 $7.28 JOHNSON WINE CO. LI19930311 135079 04/07/93 - $19.29 JOHNSON WINE CO. LI19930311 135079 04/07/93 $73.48 JOHNSON WINE CO. LI19930311. 135053 04/07/93 $0.52 JOHNSON WINE CO. LI19930311 135053 04/07/93 -$0.73 JOHNSON WINE CO. LI19930311 135053 < *> $15,906.32* YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING YORK SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON GELLING VERNON ELLING 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 VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING VERNON SELLING CST OF GD WIN CST OF GD WIN CASH DISCOUNT CST OF GD WIN CST OF GD WIN CASH DISCOUNT TRADE DISCOUN CST OF GD LIQ CST OF GD LIQ CST OF GD LIQ CASH DISCOUNT CST OF GD WIN CST OF GD WIN CASH DISCOUNT CST OF GD WIN CST OF GD WIN CASH DISCOUNT CST OF GD WIN CST OF GD WIN CASH DISCOUNT CST OF GD WIN CST OF GD WIN CASH DISCOUNT CST OF GD WIN CST OF GD WIN CASH DISCOUNT CST OF GD 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 LI0407 LI0407 LI0407 LI0407 LI0407 LI0407 LI0407 LI0407 LI0407 LI0407 LI0407 LI0407 LI0407 LI0407 LI0407 LI0407 LI0407 LI0407 LI0407 LI0407 LI0407 LI0407 LI0407 LI0407 L10407 LI0407 L10407 LI0407 LI0407 LI0407 LI0407 LI0407 LI0407 LI0407 LI0407 132682 04/07/93 $123.50 PAUSTIS & SONS LI19930311 29075 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 $3.00 PAUSTIS & SONS LI19930311 29075 50TH ST SELLIN CST OF GD WIN L10407 04/07/93 $160.00 PAUSTIS & SONS LI19930311 29997 YORK SELLING CST OF GD WIN LI0407 04/07/93 $12.00 PAUSTIS & SONS LI19930311 29997 YORK SELLING CST OF GD WIN L10407 04/07/93 $55.00 PAUSTIS & SONS LI19930311 30000 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 $3.00 PAUSTIS & SONS LI19930311 30000 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 $195.00 PAUSTIS & SONS LI19930311 29999 VERNON SELLING CST OF GD WIN LI0407 04/07/93 $6.00 PAUSTIS & SONS LI19930311 29999 VERNON SELLING CST OF GD WIN LI0407 < *> $557.50* 132683 04/07/93 $824.29 PRIOR WINE COMPANY LI19930311 667287 VERNON SELLING CST OF GD WIN LID407 04/07/93 -$8.24 PRIOR WINE COMPANY LI19930311 667287 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $844.85 PRIOR WINE COMPANY L119930311 667288 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 -$8.45 PRIOR WINE COMPANY LI19930311 667288 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $600.04 PRIOR WINE COMPANY LI19930311 667290 YORK SELLING CST OF GD WIN LI0407 04/07/93 -$6.00 PRIOR WINE COMPANY LI19930311 667290 YORK SELLING CASH DISCOUNT L10407 04/07/93 - $29.39 PRIOR WINE COMPANY LI19930311 75830 YORK SELLING CST OF GD WIN LI0407 04/07/93 $0.29 PRIOR WINE COMPANY L119930311 75830 YORK SELLING CASH DISCOUNT LI0407 page 3 COUNCIL CHECK REGISTER BY CHECK NUMBER THU, 'APR 8, 1993, 9:31 PM page 4 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 132683 04/07/93 - $30.92 PRIOR WINE CON- NY LI19930311 75832 VERNON SELLING CST OF GD WIN LI0407 04/07/93 $0.30 PRIOR WINE CO' NY LI19930311 75832 VERNON SELLING CASH DISCOUNT LI0407 < *> $2,186.77* 132684 04/07/93 $879.13 QUALITY WINE LI19930311 068961 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 - $17.58 QUALITY WINE LI19930311 068961 50TH ST SELLIN CASH LI0407 04/07/93 $1,610.55 QUALITY WINE LI19930311 068966 YORK SELLING OF CST OF GD LIQ LI0407 04/07/93 - $32.21 QUALITY WINE LI19930311 068966 YORK SELLING CASH DISCOUNT L10407 04/07/93 $2,638.99 QUALITY WINE LI19930311 068967 VERNON SELLING CST OF GD LIQ LI0407 04/07/93 -$52.78 QUALITY WINE LI19930311 068967 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $968.47 QUALITY WINE LI19930311 069020 VERNON SELLING CST OF GD WIN LI0407 04/07/93 -$9.68 QUALITY WINE LI19930311 069020 VERNON CASH DISCOUNT LI0407 04/07/93 $684.60 QUALITY WINE LI19930311 069051 YORK SE %LLING ING CST OF GD WIN LI0407. 04/07/93 -$6.85 QUALITY WINE LI19930311 069051 YORK SELLING CASH DISCOUNT LI0407- 04/07/93 $120.24 QUALITY WINE LI19930311 069169 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 -$2.40 QUALITY WINE LI19930311 069169 50TH ST SELLIN CASH DISCOUNT LI0407 04/07193 $1,714.68 QUALITY WINE LI19930311 069030 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 - $17.15 QUALITY WINE LI19930311 069030 50TH ST SELLIN CASH DISCOUNT LI0407 < *> $8,478.01* 132685 04/07/93 $67.20 SALUD AMERICA LI19930311 1012 VERNON SELLING CST OF GD WIN LI0407 04/07/93 $2.00 SALUD AMERICA LI19930311 1012 VERNON SELLING CST OF GD WIN LI0407 < *> $69.20* 132686 04/07/93 $112.00 THE WINE COMPANY LI19930311 6718 VERNON SELLING CST OF GD WIN LID407 04/07/93 $2.50 THE WINE COMPANY LI19930311 6718 VERNON SELLING CST OF GD WIN LI0407 < *> $114.50* 132687 04/07/93 $214.00 WORLD CLASS WINE LI19930311 30646 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 $2.00 WORLD CLASS WINE LI19930311 30646 50TH ST SELLIN CST OF GD WIN LID407 < *> $216.00* 132688 03/08/93 $30,268.52 MEDICA CHOICE HOIPITALIZATION PREMI 030193 CENT SVC GENER HOSPITALIZATI < *> $30,268.52* 132689 03/12/93 $192,000.00 CITY OF EDINA PAYROLL TRANSFER 31293 LIQUOR PR00 CASH 03/12/93 - 5192,000.00. CITY OF EDINA PAYROLL TRANSFER 31293 LIQUOR.PROG CASH < *> $0.00* 132690 03/15/93 $15,433.88 FIDELITY BANK FICA 031293 GENERAL.-FD PRO PAYROLL PAYAB 03/15/93 $4,157.55 FIDELITY BANK MEDICARE 031293 GENERAL FD,PRO PAYROLL PAYAB < *> $19,591.43" 132691 03/15/93 $29,593.40 PERA PERA 031293 GENERAL FD PRO P.E.R.A. PAYA < *> $29,593.40* 132692 03/15/93 $19.62 PERA PERA 031293 GENERAL FD PRO P.E.R.A. PAYA < *> $19.62* 132693 04/07/93 $558.77 EAGLE•WINE LI19930317 670084 VERNON SELLING CST OF GD W_IN LI0407 04/07/93 -$5.59 EAGLE WINE LI19930317 670084 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $59.54 EAGLE WINE LI19930317 670085 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 -$0.60 EAGLE WINE LI19930317 670085 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $388.05 EAGLE WINE LI19930317 670086 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 -$3.88 EAGLE WINE LI19930317 670086 50TH ST SELLIN CASH DISCOUNT LI0407 COUNCIL CHECK REGISTER BY CHECK NUMBER THU, APR 8, 1993, 9:31 PM page 5 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 132693 04/07/93 $249.80 EAGLE WINE LI19930317 670088 YORK SELLING CST OF GD WIN LI0407 04/07/93 -$2.50 EAGLE WINE LI19930317 670088 YORK SELLING CASH DISCOUNT LI0407 <�> $1,243.59" 132694 04/07/93 $555.80 ED PHILLIPS & SONS LI19930317 90809 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 $359.50 ED PHILLIPS & SONS LI19930317 90598 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 $42.00 ED PHILLIPS & SONS LI19930317 90596 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 $433.00 ED PHILLIPS & SONS LI19930317 90944 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 $257.77 ED PHILLIPS & SONS LI19930317 90808 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 -$5.16 ED PHILLIPS & SONS LI19930317 90808 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $592.23 ED PHILLIPS & SONS LI19930317 90604 YORK SELLING CST OF GD LIQ LI0407 04/07/93 - $11.84 ED PHILLIPS & SONS LI19930317 90604 YORK SEj.LING CASH DISCOUNT LI0407 04/07/93 $719.67 ED PHILLIPS & SONS LI19930317 90815 YORK SELLING CST OF GD LIQ LI0407 04/07/93 - $14.39 ED PHILLIPS & SONS LI19930317 90815 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $306.85 ED PHILLIPS & SONS LI19930317 90603 YORK SELLING CST OF GD WIN LI0407 04/07/93 $442.80 ED PHILLIPS & SONS LI19930317 90945 YORK SELLING CST OF GD WIN LI0407 04/07/93 $1,248.35 ED PHILLIPS & SONS LI19930317 90816 YORK SELLING CST OF GD WIN LI0407 04/07/93 $42.00 ED PHILLIPS & SONS LI19930317 90606 VERNON SELLING CST OF GD WIN LI0407 04/07/93 $987.28 ED PHILLIPS & SONS LI19930317 90819 VERNON SELLING CST OF GD LIQ LI0407 04/07/93 - $19.75 ED PHILLIPS & SONS LI19930317 90819 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $374.10 ED PHILLIPS & SONS LI19930317 90607 VERNON SELLING CST OF GD WIN LI0407 04/07/93 $528.20 ED PHILLIPS & SONS LI19930317 90524 VERNON SELLING CST OF GD WIN LI0407 04/07/93 $566.55 ED PHILLIPS & SONS LI19930317 90820 VERNON SELLING CST OF GD WIN LI0407 04/07/93 - $37.65 ED PHILLIPS & SONS LI19930317 141414 50TH ST SELLIN CST OF GD WIN LI0407 < *> $7,367.31" 132695 04/07/93 $2,962.46 GRIGGS COOPER & CO. L119930317 670262 VERNON SELLING CST OF GD LIQ LI0407 04/07/93 - $59.25 GRIGGS COOPER & CO. LI19930317 670262 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $2,576.41 GRIGGS COOPER & CO. LI19930317 670263 VERNON SELLING CST OF GD LIQ LI0407 04/07/93 - $51.53 GRIGGS COOPER & CO. LI19930317 670263 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $1,341.40 GRIGGS COOPER & CO. LI19930317 670264 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 - $26.83 GRIGGS COOPER & CO. LI19930317 670264 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $3,508.41 GRIGGS COOPER & CO. LI19930317 670265 YORK SELLING CST OF GD LIQ LI0407 04/07/93 - $70.17 GRIGGS COOPER & CO. LI19930317 670265 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $6,343.14 GRIGGS COOPER & CO. LI19930317 670266 YORK SELLING CST OF GD LIQ LI0407 04/07/93 - $126.86 GRIGGS COOPER & CO. LI19930317 670266 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $25.07 GRIGGS COOPER & CO. LI19930317 75177 VERNON SELLING CST OF GD LIQ LI0407 04/07/93 -$5.88 GRIGGS COOPER & CO. LI19930317 75692 VERNON SELLING TRADE DISCOUN LI0407 04/07/93 - $20.61 GRIGGS COOPER & CO. LI19930317 76131 VERNON SELLING CST OF GD LIQ LI0407 04/07/93 - $30.75 GRIGGS COOPER & CO. LI19930317 76132 YORK SELLING CST OF GD LIQ LI0407 04/07/93 - $45.21 GRIGGS COOPER & CO. LI19930317 76133 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 - $67.33 GRIGGS COOPER & CO. LI19930317 76134 VERNON SELLING CST OF GD WIN LI0407 04/07/93 - $25.07 GRIGGS COOPER & CO. LI19930317 75177 VERNON SELLING CST OF GD LIQ LI0407 04/07/93 - $25.07 GRIGGS COOPER & CO. LI19930317 75177 VERNON SELLING CST OF GD LIQ LI0407 <•> $16,202.33" 132696 04/07/93 $904.71 JOHNSON WINE CO. LI19930318 159343 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 $5.20 JOHNSON WINE CO. LI19930318 159343 50TH ST SELLIN CST OF GD LIQ L10407 04/07/93 - $18.10 JOHNSON WINE CO. LI19930318 159343 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $436.25 JOHNSON WINE CO. LI19930318 159376 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 $8.84 JOHNSON WINE CO. LI19930318 159376 50TH ST SELLIN•CST OF GD WIN LI0407 04/07/93 -$4.39 JOHNSON WINE CO. LI19930318 159376 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $55.66 JOHNSON WINE CO. LI19930318 159368 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 $1.04 JOHNSON WINE CO. L119930318 159368 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 -$0.56 JOHNSON WINE CO. LI19930318 159368 50TH ST SELLIN CASH DISCOUNT LI0407 COUNCIL CHECK REGISTER BY CHECK NUMBER THU, APR 8, 1993, 9:31 PM page 6 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 132696 04/07/93 $321.68 JOHNSON WINE CO. LI19930318 159335 50TH ST SELLIN CST OF GO WIN LI0407 04/07/93 $1.82 JOHNSON WINE CO. LI19930318 159335 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 -$3.23 JOHNSON WINE CO. LI19930318 159335 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $457.42 JOHNSON WINE CO. LI19930318 159327 50TH ST SELLIN CST OF GO WIN LI0407 04/07/93 $5.20 JOHNSON WINE CO. LI19930318 159327 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 -$4.58 JOHNSON WINE CO. LI19930318 159327 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $520.70 JOHNSON WINE CO. LI19930318 159350 50TH ST SELLIN CST OF GO LIQ LI0407 04/07/93 $2.60 JOHNSON WINE CO. LI19930318 159350 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 - $10.42 JOHNSON WINE CO. LI19930318 159350 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 - $41.75 JOHNSON WINE CO. LI19930318 141507 50TH ST SELLIN CST OF GD WIN.LI0407 04/07/93 $2,608.88 JOHNSON WINE CO. LI19930318 160697 YORK SELLING CST OF GO LIQ LI0407 04/07/93 $13.78 JOHNSON WINE CO. LI19930318 160697 YORK SEIkLING CST OF GO LIQ LI0407_ 04/07/93 -$52.20 JOHNSON WINE CO. LI19930318 160697 YORK SE LING CASH DISCOUNT LI0407 04/07/93 $447.01 JOHNSON WINE CO. LI19930318 160705 YORK SELLING CST OF GO WIN LI0407 04/07/93 $10.40 JOHNSON WINE CO. LI19930318 160705 YORK SELLING CST OF GO WIN LI0407 04/07/93 -$4.49 JOHNSON WINE CO. LI19930318 160705 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $2,252.05 JOHNSON WINE CO. LI19930318 160689 YORK SELLING CST OF GO LIQ LI0407 04/07/93 $11.96 JOHNSON WINE CO. LI19930318 160689 YORK SELLING CST OF GD LIQ LI0407 04/07/93 - $45.05 JOHNSON WINE CO. LI19930318 160689 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $436.83 JOHNSON WINE CO. LI19930318 160663 YORK SELLING CST OF GO WIN LI0407 04/07/93 $3.65 JOHNSON WINE CO. LI19930318 160663 YORK SELLING CST OF GO WIN LI0407 04/07/93 -$4.37 JOHNSON WINE CO. LI19930318 160663 YORK SELLING CASH DISCOUNT LI0407 04/07/93 - $436.83 JOHNSON WINE CO. LI19930318 160663 YORK SELLING CST OF GO WIN LI0407 04/07/93 -$3.65 JOHNSON WINE CO. LI19930318 160663 YORK SELLING CST OF GO WIN LI0407 04/07/93 $4.37 JOHNSON WINE CO. LI19930318 160663 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $436.84 JOHNSON WINE CO. LI19930318 160663 YORK SELLING CST OF GO WIN LI0407. 04/07/93 $3.64 JOHNSON WINE CO. LI19930318 160663 YORK SELLING CST OF GO WIN LI0407 04/07/93 -$4.37 JOHNSON WINE CO. LI19930318 160663 YORK SELLING CASH DISCOUNT LID407 04/07/93 $340.19 JOHNSON WINE CO. LI19930318 160655 YORK SELLING CST OF GD WIN LI0407 04/07/93 $4.68 JOHNSON WINE CO. LI19930318 160655 YORK SELLING CST OF GO WIN LI0407 04/07/93 -$3.39 JOHNSON WINE CO. LI19930318 160655 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $2,487.73 JOHNSON WINE CO. LI19930318 159293 VERNON SELLING CST OF GD LIQ LI0407 04/07/93 $11.57 JOHNSON WINE CO. LI19930318 159293 VERNON SELLING CST OF GD LIQ LI0407 04/07/93 - $49.76 JOHNSON WINE CO. LI19930318 159293 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $1,630.87 JOHNSON WINE CO. LI19930318 159285 VERNON SELLING CST OF GO LIQ LI0407 04/07/93, $9:88 JOHNSON WINE CO. LI19930318 159285 VERNON SELLING CST OF GO LIQ LI0407 04/07/93 - $32.62 JOHNSON WINE CO. LI19930318 159285 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $539.46 JOHNSON WINE CO. LI19930318 159319 VERNON SELLING CST OF GO WIN LI0407 04/07/93 $11.96 JOHNSON WINE CO. LI19930318 159319 VERNON SELLING CST OF GO WIN LI0407 04/07/93 -$5.44 JOHNSON WINE CO. LI19930318 159319 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $83.49 JOHNSON WINE CO. LI19930318 159301 VERNON SELLING CST OF GO WIN LI0407 04/07/93 $1.56 JOHNSON WINE CO. LI19930318 159301 VERNON SELLING CST OF GO WIN LI0407 04/07/93 -$0.84 JOHNSON WINE CO. LI19930318 159301 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $661.56 JOHNSON WINE CO. LI19930318 159277 VERNON SELLING CST OF GD WIN LI0407. 04/07/93 $8.32 JOHNSON WINE CO. LI19930318 159277 VERNON SELLING CST OF GO WIN LI0407 04/07/93 -$6.63 JOHNSON WINE CO. LI19930318 159277 VERNON SELLING CASH DISCOUNT LI0407 <�> $14,009.13" 132697 04/07/93 $206.03 MN CROWN DIST LI19930318 002640 YORK SELLING CST OF GD WIN LI0407 < ■> $206.03" 132698 04/07/93 $30.00 PAUSTIS & SONS LI19930318 30087 YORK SELLING CST OF GD WIN LI0407 04/07/93 PAUSTIS & SONS LI19930319 30087 YORK SELLING CST OF GO WIN LI0407 < ^> $31.50" COUNCIL CHECK REGISTER BY CHECK NUMBER CHECK# DATE CHECK AMOUNT THU, APR 8, 1993, 9:31 PM VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # page 7 ------------------------------------------------------------------------------------------------------------------------------------ 132699 04/07/93 $858.82 PRIOR WINE COMPANY LI19930318 669654 VERNON SELLING CST OF GD WIN LI0407 04/07/93 -$8.59 PRIOR WINE COMPANY L119930318 669654 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $398.28 PRIOR WINE COMPANY L119930318 669655 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 -$3.98 PRIOR WINE COMPANY LI19930318 669655 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $901.80 PRIOR WINE COMPANY LI19930318 669656 YORK SELLING CST OF GD WIN LI0407 04/07/93 -$9.02 PRIOR WINE COMPANY LI19930318 669656 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $60.00 PRIOR WINE COMPANY LI19930318 669752 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 -$0.60 PRIOR WINE COMPANY LI19930318 669752 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $42.95 PRIOR WINE COMPANY LI19930318 669753 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 -$0.43 PRIOR WINE COMPANY LI19930318 669753 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $60.00 PRIOR WINE COMPANY LI19930318 669754 YORK SELLING CST OF GD WIN LI0407 04/07/93 -$0.60 PRIOR WINE COMPANY LI19930318 669754 YORK SEALING CASH DISCOUNT LI0407 04/07/93 $60.50 PRIOR WINE COMPANY LI19930318 670216 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 -$0.61 PRIOR WINE COMPANY LI19930318 670216 50TH ST SELLIN CASH DISCOUNT LI0407 < *> $2,358.52* 132700 04/07/93 $2,100.96 QUALITY WINE LI19930317 070771 YORK SELLING CST OF GD LIQ LI0407 04/07/93 - $42.02 QUALITY WINE LI19930317 070771 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $473.42 QUALITY WINE LI19930317 070713 YORK SELLING CST OF GD WIN LI0407 04/07/93 -$4.73 QUALITY WINE LI19930317 070713 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $1,420.12 QUALITY WINE LI19930317 070689 VERNON SELLING CST OF GD WIN LI0407 04/07/93 - $14.20 QUALITY WINE LI19930317 070689 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $1,869.71 QUALITY WINE LI19930317 070775 VERNON SELLING CST OF GD LIQ LI0407 04/07/93 - $37.39 QUALITY WINE LI19930317 070775 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $1,867.98 QUALITY WINE LI19930317 069027 YORK SELLING CST OF GD WIN LI0407 04/07/93 - $18.68 QUALITY WINE LI19930317 069027 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $1,392.22 QUALITY WINE LI19930317 070692 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 - $13.92 QUALITY WINE LI19930317 070692 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $1,435.21 QUALITY WINE LI19930317 070770 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 - $28.70 QUALITY WINE LI19930317 070770 50TH ST SELLIN CASH DISCOUNT L10407 04/07/93 - $1,000.00 QUALITY WINE LI19930317 070193 YORK SELLING CST OF GD WIN L10407 04/07/93 -$8.84 QUALITY WINE LI19930317 070044 VERNON SELLING CST OF GD WIN LI0407 < *> $9,391.14* 132701 04/07/93 $59.54 EAGLE WINE LI19930325 671960 VERNON SELLING CST OF GD WIN LI0407 04/07/93 -$0.60 EAGLE WINE LI19930325 671960 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $309.89 EAGLE WINE LI19930325 671962 VERNON SELLING CST OF GD WIN LI0407 04/07/93 -$3.10 EAGLE WINE LI19930325 671962 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $29.77 EAGLE WINE LI19930325 671964 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 -$0.30 EAGLE WINE LI19930325 671964 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $223.40 EAGLE WINE LI19930325 671966 50TH ST SELLIN CST OF GD WIN L10407 04/07/93 -$2.23 EAGLE WINE LI19930325 671966 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $267.93 EAGLE WINE LI19930325 671967 YORK SELLING CST OF GD WIN LI0407 04/07/93 -$2.68 EAGLE WINE LI19930325 671967 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $1,631.04 EAGLE WINE LI19930325 671968 YORK SELLING CST OF GD WIN LI0407 04/07/93 - $16.31 EAGLE WINE LI19930325 671968 YORK SELLING CASH DISCOUNT LI0407 < *> $2,496.35* 132702 04/07/93 $848.00 ED PHILLIPS & SONS L119930325 92549 VERNON SELLING CST OF GD WIN LI0407 04/07/93 $463.25 ED PHILLIPS & SONS L119930325 92691 VERNON SELLING CST OF GD WIN LI0407 04/07/93 $42.00 ED PHILLIPS & SONS LI19930325 92746 VERNON SELLING CST OF GD WIN LI0407 04/07/93 $995.35 ED PHILLIPS & SONS LI19930325 93055 VERNON SELLING CST OF GD LIQ LI0407 04/07/93 - $19.91 ED PHILLIPS & SONS LI19930325 93055 VERNON SELLING CASH DISCOUNT L10407 04/07/93 $1,095.55 ED PHILLIPS & SONS LI19930325 93056 VERNON SELLING CST OF GD WIN LI0407 04/07/93 $1,054.81 ED PHILLIPS & SONS LI19930325 92819 50TH ST SELLIN CST OF GD WIN LI0407 COUNCIL CHECK REGISTER BY CHECK NUMBER ' THU, APR 8, 1993, 9:31 PM page 8 CHECK# DATE CHECK AMOUNT =-------------------- I VENDOR =------------------------------------------------------------------------------------------ DESCRIPTION INVOICE PROGRAM OBJECT. P.O. # -------------------- 132702 04/07%93 $413.40 ED PHILLIPS & SONS LI19930325 93050 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 $42.00 ED PHILLIPS & SONS LI19930325 92738 50TH ST SELLIN CST OF GD-WIN LI0407 04/07/93 - $189.35 ED PHILLIPS & SONS. LI19930325 92684 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 $374.92 ED PHILLIPS & SONS LI19930325 93049 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 -$7.50 ED PHILLIPS & SONS LI19930325 93049 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $169.23 ED PHILLIPS & SONS LI19930325 92687 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 -$3.38 ED PHILLIPS & SONS LI19930325 92687 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $44.45 ED PHILLIPS & SONS LI19930325 91412 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 $686.71 ED PHILLIPS & SONS LI19930325 93053 YORK SELLING CST OF GD LIQ LI0407 04/07/93 - $13.73 ED PHILLIPS & SONS LI19930325 93053 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $420.00 ED PHILLIPS & SONS LI19930325 92745 YORK SELLING CST OF GD WIN LI0407 04/07/93 $554.45 ED PHILLIPS & SONS LI19930325 93054 YORK SEALING CST OF GD-WIN LI0407 04/07/93 $326.70 ED PHILLIPS & SONS LI19930325 92688 YORK SEiillING CST OF GD WIN LI0407 04/07/93 $85.00 ED PHILLIPS & SONS LI19930325 92690 YORK SELLING CST OF GD LIQ LI0407 04/07/93 -$1.70 ED PHILLIPS & SONS LI19930325 92690 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $258.65 ED PHILLIPS & SONS LI19930325 92826 YORK SELLING CST OF GO WIN LI0407 <1%> $8,017.60" 132703 04/07/93 $1,555.57 GRIGGS COOPER & CO. LI19930325 668917 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 -$31.11 GRIGGS COOPER & CO. LI19930325 668917 50TH ST- SELLIN CASH DISCOUNT LI0407 04/07/93 $37.87 GRIGGS COOPER & CO. LI19930325 671232 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 -$0.76 GRIGGS COOPER & CO. LI19930325 671232 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $35.07 GRIGGS COOPER & CO. LI19930325 671691 VERNON SELLING CST OF GD LIQ LI0407 04/07/93 -$0.70 GRIGGS COOPER & CO. LI19930325 671691 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $2,099.56 GRIGGS COOPER & CO. LI19930325 672788 VERNON SELLING CST OF GD LIQ LI0407 04/07/93 - $41.99 GRIGGS COOPER & CO. LI19930325 672788 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $2,721.44 GRIGGS COOPER & CO. LI19930325 672789 VERNON SELLING CST OF GD LIQ LI0407 04/07/93 - $54.43 GRIGGS COOPER & CO. LI19930325 672789 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $272.98 GRIGGS COOPER & CO. LI19930325 672790 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 -$5.46 GRIGGS COOPER & CO. LI19930325 672790 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $1,190.18 GRIGGS COOPER & CO. LI19930325 672791 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 - $23.80 GRIGGS COOPER & CO. LI19930325 672791 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $3,243.77 GRIGGS COOPER & CO. LI19930325 672792 YORK SELLING CST OF GD LIQ'LI0407 04/07/93 -$64.80 GRIGGS COOPER & CO. LI19930325 672792 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $1,716.33 GRIGGS COOPER & CO. LI19930325 672793 YORK SELLING CST OF GD LIQ LI0407 04/07/93 - $34.33 - GRIGGS COOPER & CO. LI19930325 672793 YORK SELLING CASH DISCOUNT LI0407 04/07/93 - $73.85 GRIGGS COOPER & CO. LI19930325 76486 50TH ST SELLIN TRADE DISCOUN LI0407 04/07/93 $73.85 GRIGGS COOPER & CO. LI19930325 76486 50TH ST SELLIN CST OF GO WIN LI0407 04/07/93 - $73.93 GRIGGS COOPER & CO. LI19930325 76486 50TH ST SELLIN TRADE DISCOUN LI0407 < ■> $12,541.46" 132704 04/07/93 $137.59 JOHNSON WINE CO. LI19930324 11347 YORK SELLING CST OF.GD WIN LI0407 04/07/93 $946.47 JOHNSON WINE CO. LI19930324 184655 YORK SELLING CST OF GD WIN LI0407 04/07/93 $21.32 JOHNSON WINE CO. LI19930324 184655 YORK SELLING CST OF GD WIN LI0407 04/07/93 -$9.51 JOHNSON WINE CO. LI19930324 184655 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $55.66 JOHNSON WINE CO. LI19930324 184648 YORK SELLING CST OF GD'WIN LI0407 04/07./93 $1.04 JOHNSON WINE CO. LI19930324 184648 YORK SELLING CST OF GD WIN LI0407 04/07/93 -$0.56 JOHNSON WINE CO. LI19930324 184648 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $2,691.92 JOHNSON WINE CO. LI19930324 184630 YORK SELLING CST OF GD LIQ LI0407 04/07/93 $12.05 JOHNSON WINE CO. LI19930324 184630 YORK SELLING CST OF GD LIQ LI0407 04/07/93 - $53.85 JOHNSON WINE CO- LI19930324 184630 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $149.80 JOHNSON WINE CO. LI19930324 184622 YORK SELLING CST OF GD LIQ LI0407 04/07/93 $0.52 JOHNSON WINE CO. LI19930324 184622 YORK SELLING CST OF GD LIQ LI0407 04/07/93 -$3.00 JOHNSON WINE CO. LI19930324 184622 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $2,743.38 JOHNSON WINE CO. LI19930324 183236 VERNON SELLING CST OF GO LIQ LI0407 COUNCIL CHECK REGISTER BY CHECK NUMBER THU. APR 8, 1993, 9:31 PM page 9 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 132704 04/07/93 $14.65 JOHNSON WINE CO. LI19930324 183236 VERNON SELLING CST OF GD LIQ LI0407 04/07/93 - $54.88 JOHNSON WINE CO. LI19930324 183236 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $1,443.38 JOHNSON WINE CO. LI19930324 183228 VERNON SELLING CST OF GD LIQ LI0407 04/07/93 $9.36 JOHNSON WINE CO. LI19930324 183228 VERNON SELLING CST OF GD LIQ LI0407 04/07/93 - $28.88 JOHNSON WINE CO. LI19930324 183228 VERNON SELLING CASH DISCOUNT L10407 04/07/93 $465.10 JOHNSON WINE CO. LI19930324 183251 VERNON SELLING CST OF GD WIN LI0407. 04/07/93 $10.40 JOHNSON WINE CO. LI19930324 183251 VERNON SELLING CST OF GD WIN LI0407 04/07/93 -$4.66 JOHNSON WINE CO. LI19930324 183251 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $638.69 JOHNSON WINE CO. LI19930324 183194 VERNON SELLING CST OF GD WIN L10407 04/07/93 $7.80 JOHNSON WINE CO. LI19930324 183194 VERNON SELLING CST OF GD WIN L10407 04/07/93 -$6.39 JOHNSON WINE CO. LI19930324 183194 VERNON SELLING CASH DISCOUNT L10407 04/07/93 $78.88 JOHNSON WINE CO. L119930324 184614 YORK SE�LING CST OF GD WIN L10407 04/07/93 $0.52 JOHNSON WINE CO. L119930324 184614 YORK SELLING CST OF GD WIN LI0407 04/07/93 -$0.79 JOHNSON WINE CO. L119930324 184614 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $1,299.64 JOHNSON WINE CO. LI19930324 184606 YORK SELLING CST OF GD WIN LI0407 04/07/93 $14.04 JOHNSON WINE CO. LI19930324 184606 YORK SELLING CST OF GD WIN LI0407 04/07/93 - $13.00 JOHNSON WINE CO. LI19930324 184606 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $111.32 JOHNSON WINE CO. LI19930324 183244 VERNON SELLING CST OF GD WIN LI0407 04/07/93 $2.08 JOHNSON WINE CO. LI19930324 183244 VERNON SELLING CST OF GD WIN LI0407 04/07/93 -$1.12 JOHNSON WINE CO. LI19930324 183244 VERNON SELLING CASH DISCOUNT L10407 04/07/93 $95.00 JOHNSON WINE CO. LI19930324 183202 VERNON SELLING CST OF GD WIN LI0407 04/07/93 $0.52 JOHNSON WINE CO. LI19930324 183202 VERNON SELLING CST OF GD WIN LI0407 04/07/93 -$0.95 JOHNSON WINE CO. LI19930324 183202 VERNON SELLING CASH DISCOUNT LI0407. 04/07/93 $604.07 JOHNSON WINE CO. LI19930324 183285 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 $3.64 JOHNSON WINE CO. LI19930324 183285 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 - $12.08 JOHNSON WINE CO. LI19930324 183285 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $1,096.98 JOHNSON WINE CO. L119930324 183293 50TH ST SELLIN CST OF GD LIQ L10407 04/07/93 $6.85 JOHNSON WINE CO. LI19930324 183293 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 - $21.94 JOHNSON WINE CO. LI19930324 183293 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $328.79 JOHNSON WINE CO. L119930324 183301 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 $7.80 JOHNSON WINE CO. LI19930324 183301 50TH ST SELLIN CST OF GD WIN L10407 04/07/93 -$3.29 JOHNSON WINE CO. LI19930324 183301 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $676.48 JOHNSON WINE CO. LI19930324 183269 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 $8.32 JOHNSON WINE CO. LI19930324 183269 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 -$6.78 JOHNSON WINE CO. LI19930324 183269 50TH ST SELLIN CASH DISCOUNT LI0407 < ■> $13,462.38• 132705 04/07/93 $103.35 PAUSTIS & SONS LI19930325 30261 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 $3.00 PAUSTIS & SONS LI19930325 30261 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 $59.90 PAUSTIS & SONS LI19930325 30262 YORK SELLING CST OF GD WIN LI0407 04/07/93 $3.00 PAUSTIS & SONS LI19930325 30262 YORK SELLING CST OF GD WIN LI0407 04/07/93 $309.75 PAUSTIS & SONS LI19930325 30272 VERNON SELLING CST OF GD WIN LI0407 04/07/93 $6.40 PAUSTIS & SONS LI19930325 30272 VERNON SELLING CST OF GD WIN LI0407 <■> $485.40" 132706 04/07/93 $60.00 PRIOR WINE COMPANY LI19930325 671959 VERNON SELLING CST OF GD WIN L10407 04/07/93 -$0.60 PRIOR WINE COMPANY LI19930325 671959 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $812.93 PRIOR WINE COMPANY LI19930325 671961 VERNON SELLING CST OF GD WIN LID407 04/07/93 -$8.13 PRIOR WINE COMPANY L119930325 671961 VERNON SELLING CASH DISCOUNT L10407 04/07/93 $120.00 PRIOR WINE COMPANY LI19930325 671963 50TH ST SELLIN CST OF GD WIN L10407 04/07/93 -$1.20 PRIOR WINE COMPANY LI19930325 671963 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $627.85 PRIOR WINE COMPANY LI19930325 671965 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 -$6.28 PRIOR WINE COMPANY LI19930325 671965 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $508.63 PRIOR WINE COMPANY LI19930325 671970 YORK SELLING CST OF GD WIN LI0407 04/07/93 -$5.09 PRIOR WINE COMPANY LI19930325 671970 YORK SELLING CASH DISCOUNT LI0407 COUNCIL CHECK REGISTER BY CHECK NUMBER THU, -APR 8, 1993, 9:31 PM page 10 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 132706 04/07/93 $87.59 PRIOR WINE COMPANY LI19930325 672407 VERNON SELLING CST OF GD WIN LI0407 04/07/93 -$0.88 PRIOR WINE COMPANY LI19930325 672407 VERNON SELLING CASH DISCOUNT LI0407 < *> $2,194.82* 132707 04/07/93 $1,242.73 QUALITY WINE LI19930325 072392 YORK SELLING CST OF GD WIN LI0407 04/07/93 - $12.43 QUALITY WINE LI19930325 072392 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $1,091.78 QUALITY WINE LI19930325 072416 VERNON SELLING CST OF GD WIN LI0407- 04/07/93 - $10.92 QUALITY WINE LI19930325 072416 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $1,568.59 QUALITY WINE LI19930325 072525 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 - $31.37 QUALITY WINE LI19930325 072525 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $5,684.18 QUALITY WINE LI19930325 072526 YORK SELLING CST OF GD LIQ LI0407 04/07/93 - $113.68 QUALITY WINE LI19930325 072526 YORK SE&LING CASH DISCOUNT LI0407 04/07/93 $3,370.16 QUALITY WINE LI19930325 072531 VERNON SELLING CST OF GD LIQ LI0407 04/07/93 - $67.40 QUALITY WINE LI19930325 072531 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 - $85.50 QUALITY WINE LI19930325 072456 YORK SELLING CST OF GD WIN LI0407 < *> $12,636.14* 132708 03/26/93 $181,000.00 CITY OF EDINA PAYROLL TRANSFER 32693 LIQUOR PROG CASH 03/26/93 - $181,000.00 CITY OF EDINA PAYROLL TRANSFER 32693 LIQUOR PROG CASH < *> $0.00* 132710 03/29/93 $29,810.23 PERA_ PERA 032993 GENERAL FD PRO P.E.R.A. PAYA < *> $29,810.23* 132711 03/29/93 $19.62 PERA PERA 032993. GENERAL FD PRO P.E.R.A. PAYA < *> $19.62* 132712 03/29/93 $19,441.50 FIDELITY BANK FICA /MEDICARE 032993 GENERAL FD PRO PAYROLL PAYAB < *> $19,441.50* 132713 04/07/93 $248.45 EAGLE WINE LI19930402 674249 VERNON SELLING CST OF GD WIN LI0407 04/07/93 -$2.48 EAGLE WINE LI19930402 674249 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $102.00 EAGLE WINE LI19930402 674251 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 -$1.02 EAGLE WINE LI19930402 674251 50TH ST.SELLIN CASH DISCOUNT LI0407 04/07/93 $90.26 EAGLE WINE LI19930402 674343 VERNON SELLING CST OF GD WIN LI0407 04/07/93 -$0.90 EAGLE WINE LI19930402 674343 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $119.08 EAGLE WINE LI19930402 674344 YORK SELLING CST OF GD WIN LI0407 04/07/93 -$1.19 EAGLE -WINE LI19930402 674344. YORK SELLING CASH DISCOUNT LI0407 04/07/93 $556.80 EAGLE WINE LI19930402 674345 YORK SELLING CST OF GD WIN LI0407 04/07/93 -$5.57 EAGLE WINE LI19930402 674345 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $84.00 EAGLE WINE LI19930402 674773 VERNON SELLING CST OF GD WIN LI0407 04/07/93 -$0.84 EAGLE WINE L119930402 674773 VERNON SELLING CASH DISCOUNT L10407 04/07/93 $96.00 EAGLE WINE LI19930402 674774 VERNON SELLING CST OF GD WIN LI0407 04/07/93 -$0.96 EAGLE WINE LI19930402 674774 VERNON SELLING CASH DISCOUNT L10407 04/07/93 $75,.00 EAGLE WINE LI19930402 674775 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 -$0.75 EAGLE WINE LI19930402 674775 50TH ST SELLIN CASH DISCOUNT LI0407 < *> $1,357.88* 132714 04/07/93 $431.75 ED PHILLIPS & SONS LI19930402 94724 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 $159.25 ED PHILLIPS & SONS L119930402 94720 50TH ST SELLIN CST OF GD WIN L10407 04/07/93 $629.10 ED PHILLIPS & SONS LI19930402 94722 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 $345.80 ED PHILLIPS & SONS LI19930402 94723 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 -$6.92 ED PHILLIPS & SONS LI19930402 94723 50TH ST SELLIN CASH DISCOUNT L10407 04/07/93 $612.95 ED PHILLIPS & SONS LI19930402 94741 YORK SELLING CST OF GD WIN LI0407 04/07/93 $1,070.65 ED PHILLIPS & SONS LI19930402 94745 YORK SELLING CST OF GD WIN LI0407 COUNCIL CHECK REGISTER BY CHECK NUMBER THU, APR 8, 1993, 9:31 PM page 11 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # --------------------------7--------------------------------------------------------------------------------------------------------- 132714 04/07/93 $220.16 ED PHILLIPS & SONS LI19930402 94740 YORK SELLING CST OF GD LIQ LI0407 04/07/93 -$4.40 ED PHILLIPS & SONS LI19930402 94740 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $929.66 ED PHILLIPS & SONS LI19930402 94744 YORK SELLING CST OF GD LIQ LI0407 04/07/93 - $18.59 ED PHILLIPS & SONS LI19930402 94744 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $614.70 ED PHILLIPS & SONS LI19930402 94752 VERNON SELLING CST OF GD WIN LI0407 04/07/93 $1,050.55 ED PHILLIPS & SONS LI19930402 94753 VERNON SELLING CST OF GD WIN LI0407 04/07/93 $758.75 ED PHILLIPS & SONS LI19930402 94755 VERNON SELLING CST OF GD WIN LI0407 04/07/93 $919.76 ED PHILLIPS & SONS LI19930402 94754 VERNON SELLING CST OF GD LIQ LI0407 04/07/93 - $18.40 ED PHILLIPS & SONS LI19930402 94754 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $50.50 ED PHILLIPS & SONS LI19930402 95754 VERNON SELLING CST OF GD WIN LI0407 04/07/93 $74.20 ED PHILLIPS & SONS LI19930402 95753 VERNON SELLING CST OF GD WIN LI0407 04/07/93 $495.60 ED PHILLIPS & SONS LI19930402 94746 YORK SE�LING CST OF GD WIN LI0407 <•> $8,315.07" 132715 04/07/93 $130.77 GRIGGS COOPER & CO. LI19930402 672450 50TH ST SELLIN CST OF GD LIQ L10407 04/07/93 -$2.62 GRIGGS COOPER & CO. LI19930402 672450 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $965.92 GRIGGS COOPER & CO. LI19930402 674889 VERNON SELLING CST OF GD LIQ LI0407 04/07/93 - $19.32 GRIGGS COOPER & CO. LI19930402 674889 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $2,124.83 GRIGGS COOPER & CO. LI19930402 674890 VERNON SELLING CST OF GD LIQ LI0407 04/07/93 - $42.50 GRIGGS COOPER & CO. LI19930402 674890 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $428.43 GRIGGS COOPER & CO. LI19930402 674891 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 -$8.57 GRIGGS COOPER & CO. LI19930402 674891 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $448.37 GRIGGS COOPER & CO. LI19930402 674892 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 -$8.97 GRIGGS COOPER & CO. LI19930402 674892 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $2,083.80 GRIGGS COOPER & CO. LI19930402 674893 YORK SELLING CST OF GD LIQ LI0407 04/07/93 -$41.68 GRIGGS COOPER & CO. LI19930402 674893 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $2,377.17 GRIGGS COOPER & CO. LI19930402 674894 YORK SELLING CST OF GD LIQ LI0407 04/07/93 - $47.54 GRIGGS COOPER & CO. LI19930402 674894 YORK SELLING CASH DISCOUNT LI0407 04/07/93 - $83.76 GRIGGS COOPER & CO. LI19930402 76753 VERNON SELLING CST OF GD LIQ LI0407 04/07/93 $1.68 GRIGGS COOPER & CO. LI19930402 76753 VERNON SELLING CASH DISCOUNT LI0407 <�> $8,306.01" 132716 04/07/93 $187.39 JOHNSON WINE CO. LI19930406 032593 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 $3.64 JOHNSON WINE CO. LI19930406 032593 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 -$1.89 JOHNSON WINE CO. LI19930406 032593 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $836.76 JOHNSON WINE CO. LI19930406 208561 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 $3.12 JOHNSON WINE CO. LI19930406 208561 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 - $16.74 JOHNSON WINE CO. LI19930406 208561 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $318.92 JOHNSON WINE CO. LI19930406 208553 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 $1.56 JOHNSON WINE CO. LI19930406 208553 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 -$6.38 JOHNSON WINE CO. LI19930406 208553 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $27.83 JOHNSON WINE CO. LI19930406 208538 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 $0.52 JOHNSON WINE CO. LI19930406 208538 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 -$0.28 JOHNSON WINE CO. LI19930406 208538 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $211.35 JOHNSON WINE CO. LI19930406 208520 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 $3.64 JOHNSON WINE CO. LI19930406 208520 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 -$2.11 JOHNSON WINE CO. LI19930406 208520 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $55.16 JOHNSON WINE CO. LI19930406 208512 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 $0.52 JOHNSON WINE CO. LI19930406 208512 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 -$0.55 JOHNSON WINE CO. LI19930406 208512 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $384.11 JOHNSON WINE CO. LI19930406 210054 YORK SELLING CST OF GD WIN LI0407 04/07/93 $5.72 JOHNSON WINE CO. LI19930406 210054 YORK SELLING CST OF GD WIN LI0407 04/07/93 -$3.86 JOHNSON WINE CO. LI19930406 210054 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $473.11 JOHNSON WINE CO. LI19930406 210062 YORK SELLING CST OF GD WIN LI0407 04/07/93 $8.84 JOHNSON WINE CO. LI19930406 210062 YORK SELLING CST OF GD WIN LI0407 COUNCIL CHECK REGISTER BY CHECK NUMBER THU, APR 8, 1993, 9:31 PM page 12 CHECK# DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # ------------------------------------------------------------------------------------------------------------------------------------ 132716 04/07/93 -$4.72 JOHNSON WINE CO.- LI19930406 210062 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $739.57 JOHNSON WINE,CO. LI19930406 210070 YORK SELLING CST OF GD :WIN LI0407 04/07/93 $5.72 JOHNSON WINE CO. LI19930406 210070 YORK SELLING CST'OF GD WIN LI0407 04/07/93 -$7.41 JOHNSON WINE CO. LI19930406 210070 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $1,581.46 JOHNSON WINE CO. LI19930406 210088 YORK SELLING CST OF GD LIQ LI0407 04/07/93 $6.76 JOHNSON WINE CO. LI19930406 210088 YORK SELLING CST OF GD LIQ LI0407 04/07/93 - $31.64 JOHNSON WINE CO. LI19930406 210088 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $2,083.94 JOHNSON WINE CO. L119930406 210096 YORK SELLING CST OF GO LIQ LI0407 04/07/93 $10.05 JOHNSON WINE CO. LI19930406 210096 YORK SELLING CST OF GD LIQ LI0407 04/07/93 - $41.68 JOHNSON WINE CO. LI19930406 210096 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $379.52 JOHNSON WINE CO. LI19930406 210047 YORK SELLING CST OF GD WIN L10407 04/07/93 $3.80 JOHNSON WINE CO. LI19930406 210047 YORK SELLING CST OF GD WIN LI0407 04/07/93 -$3.80 JOHNSON WINE CO. LI19930406 210047 YORK SELICING CASH DISCOUNT LI0407 04/07/93 - $379.52 JOHNSON WINE CO. LI19930406 210047 YORK SELLING CST OF GO WIN LI0407 04/07/93 -$3.80 JOHNSON WINE CO. LI19930406 210047 YORK SELLING CST OF GD WIN LI0407 04/07/93, $3.80 JOHNSON WINE CO. LI19930406 210047 YORK SELLING CASH DISCOUNT- LI0407 04/07/93 _ $380.20 JOHNSON WINE CO. LI19930406 210047 YORK SELLING CST OF GD WIN LI0407 04/07/93 $3.12 JOHNSON WINE CO. LI19930406 210047 YORK SELLING CST OF GO WIN LI0407 04/07/93 -$3.80 JOHNSON WINE CO. LI19930406 210047 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $765.77 JOHNSON WINE CO. LI19930406 210104 YORK SELLING CST OF GD WIN LI0407 04/07/93 $14.56 JOHNSON WINE CO. LI19930406 210104 YORK SELLING CST OF GD WIN LI0407 04/07/93 -$7.67 JOHNSON WINE CO. LI19930406 210104 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $2,701.54 JOHNSON WINE CO. LI19930406 208496 VERNON-SELLING CST OF GO LIQ LIC407 04/07/93 $15.69 JOHNSON WINE CO. LI19930406 208496 VERNON SELLING CST OF GD LIQ LI0407 04/07/93 - $54.03 JOHNSON WINE CO. LI19930406 208496 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $862.13 JOHNSON WINE CO. LI19930406 208488 VERNON SELLING CST OF GD LIQ LI0407 04/07/93 $6.24 JOHNSON WINE CO. LI19930406 208488 VERNON SELLING CST OF GD LIQ LI0407 04/07/9 3 - $17.25 JOHNSON WINE CO. LI19930406 208488 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $27.83 JOHNSON WINE CO. LI19930406 208462 VERNON SELLING CST OF GD WIN LI0407 04/07/93 $0.52 JOHNSON WINE CO. LI19930406 208462 VERNON SELLING CST OF GD WIN LI0407 04/07/93 -$0.28 JOHNSON WINE CO. LI19930406 208462 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $416.98 JOHNSON WINE CO. LI19930406 208454 VERNON SELLING CST OF GD WIN LI0407 04/07/93 $6.24 JOHNSON WINE CO. LI19930406 208454 VERNON SELLING CST OF GD WIN LI0407 .04/07/93 -$4.18 JOHNSON WINE CO. LI19930406 208454 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $569.51 JOHNSON WINE CO. LI19930406 208447 VERNON SELLING CST OF GD WIN LI0407 04/07/93 $4.68 JOHNSON WINE CO. LI19930406 208447 VERNON SELLING CST OF GD WIN LI0407 04/07/93 -$5.71 JOHNSON WINE CO.' LI19930406 208447 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $625.00 JOHNSON WINE CO. LI19930406 208504 VERNON SELLING CST OF GD WIN L10407 04/07/93 $14.04 JOHNSON WINE CO. LI19930406 208504 VERNON SELLING CST OF GD WIN LI0407 04/07/93 -$6.27 JOHNSON WINE CO. LI19930406 208504 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 -315.65 JOHNSON WINE CO. LI19930406 206813 YORK'SELLING CST OF GD WIN LI0407 < ■> $13,131.64" 132717 04/07/93 $50.00 PAUSTIS & SONS LI19930406 30383 YORK SELLING CST OF GD WIN LI0407 04/07/93 $1.50 PAUSTIS & SONS LI19930406 30383. YORK SELLING CST OF GD WIN LI0407 04/07/93 $160.00 PAUSTIS & SONS LI19930406 30384 VERNON SELLING CST OF GD WIN LI0407 04/07/93 $4.00 PAUSTIS & SONS LI19930406 30384 VERNON SELLING CST OF GD WIN LI0407 04/07/93 $60.00 PAUSTIS & SONS LI19930406 30385 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 $3.00 PAUSTIS & SONS LI19930406 30385 50TH ST SELLIN CST OF GD WIN LI0407 c ■> $278.50* 132718 04/07/93 $613.99 PRIOR WINE COMPANY LI19930402 674247 VERNON SELLING CST OF GD WIN LI0407 04/07/93 -$6.14 PRIOR WINE COMPANY LI19930402 674247 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $172.97 PRIOR WINE COMPANY LI19930402 674250 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 -$1.73 PRIOR WINE COMPANY LI19930402 674250 50TH ST, SELLIN CASH DISCOUNT LI0407 COUNCIL CHECK REGISTER BY CHECK NUMBER THU, APR 8, 1993, 9:31 PM page 13 CHECK# ------------------------------------------------------------------------------------------------------------------------------------ DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. # 132718 04/07/93 $921.14 PRIOR WINE COMPANY LI19930402 674252 YORK SELLING CST OF GD WIN LI0407 04/07/93 -$9.21 PRIOR WINE COMPANY LI19930402 674252 YORK SELLING CASH DISCOUNT LI0407 < *> 51,691.02* 132719 04/07/93 $352.81 QUALITY WINE LI19930406 074234 YORK SELLING CST OF GD LIQ LI0407 04/07/93 -$7.06 QUALITY WINE LI19930406 074234 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $67.85 QUALITY WINE LI19930406 074301 YORK SELLING CST OF GD LIQ LI0407 04/07/93 -$1.36 QUALITY WINE LI19930406 074301 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $159.84 QUALITY WINE LI19930406 074302 VERNON SELLING CST OF GD LIQ LI0407 04/07/93 -$3.20 QUALITY WINE LI19930406 074302 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $64.75 QUALITY WINE LI19930406 074311 VERNON SELLING CST OF GD WIN LI0407 04/07/93 -$0.65 QUALITY WINE LI19930406 074311 VERNON CASH DISCOUNT LI0407 04/07/93 51,313.12 QUALITY WINE LI19930406 074459 SELLING VERNON ELLING CST OF GD WIN LI0407 04/07/93 - $13.13 QUALITY WINE LI19930406 074459 VERNON SELLING CASH DISCOUNT LI0407 04/07/93 $1,279.93 QUALITY WINE LI19930406 074462 YORK SELLING CST OF GD WIN LI0407 04/07/93 - $12.80 QUALITY'WINE LI19930406 074462 YORK SELLING CASH DISCOUNT LI0407 04/07/93 $1,031.51 QUALITY WINE LI19930406 067421 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 - $20.63 QUALITY WINE LI19930406 067421 50TH ST SELLIN CASH DISCOUNT LI0407 04/07/93 $1,206.17 QUALITY WINE LI19930406 067250 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 - $12.06 QUALITY WINE LI19930406 067250 50TH ST SELLIN CASH DISCOUNT L10407 04/07/93 $953.72 QUALITY WINE LI19930406 074463 50TH ST SELLIN CST OF GD WIN LI0407 04/07/93 -$9.54 QUALITY WINE LI19930406 074463 50TH ST SELLIN CASH DISCOUNT L10407 04/07/93 $319.98 QUALITY WINE LI19930406 074238 50TH ST SELLIN CST OF GD LIQ LI0407 04/07/93 -$6.40 QUALITY WINE LI19930406 074238 50TH ST SELLIN CASH DISCOUNT L10407 < *> $6,662.85* 132720 04/07/93 $120.00 THE WINE COMPANY LI19930406 7179 VERNON SELLING CST OF GD WIN LI0407 04/07/93 $2.50 THE WINE COMPANY LI19930406 7179 VERNON SELLING CST OF GD WIN LI0407 < *> $122.50* 132721 04/07/93 $142.00 WORLD CLASS WINE LI19930406 14125 VERNON SELLING CST OF GD WIN LI0407 < *> $142.00* 132722 03/31/93 $856.80 COMM LIFE INS CO. PREMIUM 033193 CENT SVC GENER HOSPITALIZAT1 < *> $856.80* $318,791.24* COUNCIL CHECK SUMMARY BY CHECK NWIBER THU, APR 8, 1 ^93, 9:44 PM page 1 ------------------------------------------------------------------------------------------------------------------------------ - - - - -- FUND # 10 FUND # 50 $129,601.12 $189,190.12 $318,791.24"