HomeMy WebLinkAbout1993-05-17_COUNCIL PACKETAGENDA
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
EDINA CITY COUNCIL
MAY 17, 1993
7:00 P.M.
ROLLCALL
ADOPTION OF CONSENT AGENDA - Adoption of the Consent Agenda is made by the Commissioners
as to HRA items and by the Council Members as to Council items. All agenda items marked
with an asterisk ( *) and in bold print are Consent Agenda items and are considered to be
routine and will be enacted by one motion. There will be no separate discussion of such
items unless a Commissioner or Council Member or citizen so requests, in which case the
item will be removed from the Consent Agenda and considered in its normal sequence on
the Agenda.
I. APPROVAL OF MINUTES of ERA Meeting of May 3, 1993
II. GRANDVIEW LANDSCAPE PLAN
III. PAYMENT OF CLAIMS
• • �t�14. _�M
EDINA CITY COUNCIL
PROCLAMATION - ARBOR DAY
PROCLAMATION - BOB BURNETT DAY - JUNE 4
I. APPROVAL OF MINUTES of Council Meeting of May 3, 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. Rezonina and Comprehensive Plan Amendment - Planned Industrial District to
PCD -2 Planned Commercial District and Plan Designation from Industrial to
Commercial - Levis Engineering/Kunz Oil Property (Continue to 6/7/93)
B. Appeal of Zoning Board of Appeals Decision - Five Foot Setback Variance to
Allow Living Space Above Garage - 6312 Indian Hills Rd
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 (Contd from
5/3/93)
• �.� • ; _ • _.�M
Agenda
Edina City Council
May 17, 1993
Page Two
V. AWARD OF BIDS
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Wed May 26 AMM Annual Meeting 5:30 P.M. Minnetonka
Community Center
Mon May 31 MEMORIAL DAY OBSERVED - CITY HALL CLOSED
Mon June 7 Regular Council Meeting
Mon June 21 Regular Council Meeting
Mon July 5 INDEPENDENCE DAY OBSERVED - CITY HALL CLOSED
Tues July 6 Regular Council Meeting
Mon July 19 Regular Council Meeting
7:00 P.M. Council Chambers
7:00 P.M. Council Chambers
7:00 P.M. Council Chamber
7:00 P.M. Council Chambers
A.
Articulated Sidewalk Plow (Continue to 6/7/93)
B.
Buck Shot
C.
Four -Wheel Drive Utility Tractor With Cab/Detachable Loader
(Continue to 6/7/93)
VI.
RECOMMENDATIONS
AND REPORTS
A.
Approval of Traffic Safety Committee Minutes of 5/11/1933
B.
Request for Exception from Sign Moratorium - Mick's at Southdale
C.
Report on Sign Ordinance Issues
D.
Traffic Safety Process
E.
Appointment - Planning Commission
F.
Appointment - Community Health Services Advisory Committee
VII.
PETITIONS AND COMMUNICATIONS
A.
Pearle Express Letter - Installation of Signage
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 05/12/93 Total: $927,622.20 and for
confirmation of payment of Claims dated 05/12/93 Total: $525,672.55
SCHEDULE OF UPCOMING MEETINGS /EVENTS
Wed May 26 AMM Annual Meeting 5:30 P.M. Minnetonka
Community Center
Mon May 31 MEMORIAL DAY OBSERVED - CITY HALL CLOSED
Mon June 7 Regular Council Meeting
Mon June 21 Regular Council Meeting
Mon July 5 INDEPENDENCE DAY OBSERVED - CITY HALL CLOSED
Tues July 6 Regular Council Meeting
Mon July 19 Regular Council Meeting
7:00 P.M. Council Chambers
7:00 P.M. Council Chambers
7:00 P.M. Council Chamber
7:00 P.M. Council Chambers
MINUTES
OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY
MAY 3, 1993 P
ROiTCAT3 Answering rollcall were Commissioners Paulus, Rice, Smith and Kelly.
CONSENT AGENDA ITEMS APPROVED Motion was made by Commissioner Smith and vas
seconded by Commissioner Rice to approve the HRk Consent Agenda items as
presented.
Rollcall:
Ayes: Paulus, Rice, Smith, Kelly
Motion carried.
*MrNOTES OF BRA MEETING OF APRIL 19, 1993, APPROVED Motion was made by
Commissioner Smith and was seconded by Commissioner Rice to approve BRA
Minutes of April 19, 1993.
Motion carried on rollcall vote - four ayes.
*CLAIMS PAID Motion was made by Commissioner Smith and was seconded by
Commissioner Rice to approve payment of ERA claims as shorn in detail on the
Check Register dated May 3, 1993, and consisting of one page totalling,
$14,166.67.
Motion carried on rollcall vote - four ayes.
There being no further business on the HRA Agenda, Chairman Kelly declared the
meeting adjourned.
Executive Director
oe4�r�
O
• �N�CRdIOM•iC •
REPORT /RECOMMENDATION
To: HRA
From: GORDON L. HUGHES
Date: MAY 17, 1993
Sub* ectD
SCAPE PLANS -WEST
50TH STREET AND VERNON
AVENUE AND ARCADIA
AVENUE
Recommendation:
Agenda Item # HRA II.
Consent (❑
Information Only ❑
Mgr. Recommends
Action
0
To HRA
❑
To Council
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Authorize staff to retain a landscape architect to prepare landscape plans for right -of -way
landscaping on 50th Street, Arcadia Avenue and Vernon Avenue.
Info /Background:
On April 19, 1993, City Council granted Final Development Plan Approval for the
redevelopment at 50th Street and Arcadia Avenue. At that time, HRA staff recommended
that staff be authorized to prepare estimates and solicit bids for boulevard shade trees and
public sidewalks on 50th Street and Arcadia Avenue. The HRA did not accept the staff
recommendation, preferring to delay authorization of the project until the private property
owners had completed the private landscape plans. Although authorization of a public
project can be delayed to a future date, staff believes that it is important that the landscape
plans for the public right -of -way and the private properties be coordinated at this time. We
therefore request permission to retain a landscape architect for the purpose of preparing a
public right -of -way landscape plan that can' then be presented to the HRA for project
authorization at a future date.
HRA COUNCIL DATE 5/11/93.:
COUNCIL
CHECK REGISTER
WED, MAY
12, 1993, 9:31 PM
page f
CHECK•
DATE
CHECK AMOUNT
VENDOR
- - - - --
DESCRIPTION
---- - - - - -- -- -------------------
INVOICE
PROGRAM OBJECT,
- - - - -- - -- - - -- ------------------
P'bs
-----------
12427
- - - - --
05/17/93
-----------------------------
$624.12
BRW INC.
PROF FEES ARCH AND
EN 67962
50TH STREET PRO FEE ARCH/
< *>
$624.12*
12428
05/17/93
$29.77*
CELLULAR ONE
MISCELLANEOUS
042193
GRANDVIEW MISC
12429
05/17/93
$5,912.95
P E JARVIS 6 ASSOCIA
PROF FEES ARCH AND
EN 032393
GRANDVIEW PRO FEE ARCH/
< *>
$5,912.95*
$6,566.84*
COUNCIL CHECK SUMMARY WED, K-,*',Y 12, 1993. 9:40 PM page I
-----------------------------------------------------------------------------------------------------------------------------------
FUND # 01
$6,566.84
$6,566.84"
4 0
I
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ID eB
PROCLAMATION
ARBOR DAY
April 30
1993
WHEREAS, In 1872, J. Sterling Morton proposed to the Nebraska Board of
Agriculture that a special day be set aside for the planting of trees,
and
WHEREAS, this holiday, called Arbor Day, was first observed with the planting of
more than a million trees in Nebraska, and
WHEREAS, Arbor Day is now observed throughout the nation and the world, and
WHEREAS, trees are a most valuable resource, purifying our air, helping conserve
our soil and energy, serving as a recreational setting, providing a
habitat for wildlife of all kinds, and enriching our lives in other
important ways; and
WHEREAS, disease, insects and pollution have damaged and continue to threaten
our trees, creating the need for tree care and tree planting programs
and fostering greater public concern for the future of our urban
forest; and
WHEREAS, Edina is proud of the beautiful shade trees which grace our homes and
public places; and
WHEREAS, Edina has been recognized for the past six years as a Tree City USA by
The National Arbor Day Foundation and desires to continue the planting
of trees for its future,
WHEREAS, through a cooperative effort with the Edina School District, Cornelia
PTA, and the Edina Park and Recreation Department, Cornelia Elementary
has implemented an educational program called, "Cornelia Continues to
Grow ",
WHEREAS, the Minnesota Department of Natural Resource, Minnesota ReLeaf
Community Forest Program has granted $6,000 to "Cornelia Continues to
Grow" for planting of trees for the purpose of enhancing the community,
benefiting the environment and providing educational experiences for
the residents of the City of Edina,
NOW, THEREFORE, I, Frederick S. Richards, Mayor of Edina, do hereby proclaim
April 30th, 1993, to be Arbor Day and call upon the spirited and
foresighted citizens of Edina to plant trees now for our pleasure and
that of future generations.
Dated this 30th day of April, 1993
Frederick S. Richards, Mayor
City of Edina, Minnesota
• 1���RPORp`T�'��
IBBB
RESOLUTION OF APPRECIATION
WHEREAS, Bob Burnett has served Edina School District No. 273 and the Edina community
as Principal since 1968; and
WHEREAS, he has been in education for 37 years, three years as Principal of Highlands
Elementary and 15 years as Principal of Cornelia Elementary; and
WHEREAS, beginning in 1956, Bob spent eight years at Concord Elementary teaching fifth
grade; and
WHEREAS, in 1966, he was in charge of the academic -abled program at both Cahill
Elementary and Cornelia Elementary; and
WHEREAS, Bob Burnett has been a moving force in the implementation of a site -based
managed school, cooperative learning and the option of a school within a school
to house both the Neighborhood and Continuous Progress Programs at Highlands;
and
WHEREAS, through his outstanding leadership and sincere dedication in promoting the Edina
Public Schools, Bob has demonstrated total commitment to the community.
NOW, THEREFORE, BE IT RESOLVED that the Edina City Council, the City staff and the
residents of Edina hereby express their thanks and appreciation to
C•C '
for his dedicated service in helping make the City of Edina an outstanding community in which
to learn, work and live.
BE IT FURTHER RESOLVED that Friday, June 4,1993, be declared BOB BURN= DAY.
ADOPTED this 17th day of May, 1993.
MAYOR
MINOTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL HELD AT CITY HALL
MAY 3, 1993
ROL CALL Answering rollcall were Members Paulus, Rice, Smith and Mayor Pro -Tem
Kelly.
CONSENT AGENDA ITEMS APPROVED Motion was made by Member Smith and was seconded
by Member Bice to approve and adopt the Council Consent Agenda items as
presented.
Rollcall:
Ayes: Paulus, Rice, Smith, Kelly
Motion carried.
*MINUTES OF REGULAR MEETING OF APRIL 19, 1993, APPROVED Motion was made by
Member Smith and was seconded by Member Rice to approve the Council Minutes of
the regular meeting of April 19, 1993.
Motion carried on rollcall vote - four ayes.
*LOT DIVISION APPROVED FOR LOTS 1 AND 2. BLOCK 1. BRAEMAR HILLS FIFTH ADDITION
(6124 -6128 SCOTIA DRIVE) Motion was made by Member Smith and was seconded by
Member Rice for adoption of the following resolution:
RESOLUTION
WHEREAS, the following described tracts of land constitute two separate parcels:
Lot 1, Block 1, BRAEMAR MASS FIFTH ADDITION, and
Lot 2, Block 1, BRAHMAR HILLS FIFTH ADDITION; and
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, BRAEHAR 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 RIMS 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.
WH88EAS, it has.. been.4steained- that._compliance with . the .Subdivision and Zoning-.
i
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.
Motion carried on rollcall vote - four ayes.
*RAINBOW FOODS DEVELOPMENT REQUEST TO CONTINUE PUBLIC HEARING TO 6/7/93 RECEIVED
Council was advised that the Rainbow Foods project developer has requested
continuation of the public hearing to the Council Meeting of June 7, 1993, and
that formal action on the request would occur at the May 17, 1993 meeting.
*SECOND READING FOR ORDINANCE NO 1993 -6 (AN ORDINANCE AMENDING SECTION 220-0
THE CITY CODE TO PERMIT CERTAIN PRIZES FOR AMUSEMENT DEVICES) CONTINUED TO
5/17f93 Motion was made by Member Smith and was seconded by Member Rice to
continue Second Reading for Ordinance No. 1993 -6 to the Council Meeting of
May 17, 1993.
Motion carried on rollcall-vote - four ayes.
*BID AWARDED FOR NORMANDALE GOLF COURSE PARKING LOT, CUL -DE -SAC AND PARKING BAY
Motion was made by Member Smith and was seconded by Member Rice for award of bid
for Normandale Golf Course parting lot, cul -de -sac, and parking bay to
recommended low bidder, Clem Rehbein Excavating, Inc., at $47,654.80.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR STORM SEWER IMPROVEMENT PROJECT NOS. STS -221, STS -222. STS -223.
STS-224 Motion was made by Member Smith and was seconded by Member Rice for
award of bid for Storm Sewer Improvement Project Nos. STS 221 (Tower Street),
STS -222 (Parkwood Road), STS -223 (Schaefer Road) and STS -224 (Vernon & Gleason
Intersection Overflow) to recommended low bidder, W. B. Miller, Inc., at
$110,105.22.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR TWO GREENS MASTER 3100 MOWERS Motion was made by Member Smith
and was seconded by Member Rica for award of bid for two Toro Greens Master 3100
Greensmowers to sole bidder, MTI Distributing, Inc., at $25,583.00.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR 7UM GREENS MASTER 3000 TES AND GREENS MOWERS Motion was made
by Member Smith and was seconded by Member Rica for award of bid for three Toro
Greens Master 3000 tea and greens mowers to sole bidder, MTI Distributing, Inc.,
at $29,401.46.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR 124 INCH RIDING ROTARY MOWER Motion was made by Member Smith
and was seconded by Member Rice for award of bid for a 124 inch Riding Rotary
Mower to recommended low bidder, North Star Turf, Inc., at $24,114.79.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR SIX 1993 GAS GOLF CARS AND FIVE 1993 ELECTRIC GOLF CARS Motion
was made. by Mem1mer 7.Ssith_.aad_was,_seconded by Member - •Rica. for award of bid.for_six-
r,
gas golf cars and five electric golf cars to recommended low bidder, EZ Go,
Division of Textron. Inc., at $18,744.00.
Motion carried on rollcall vote - four ayes.
*INSURANCE RENEWALS AWARDED FOR PUBLIC OFFICIALS. HRA AND POLICE PROFESSIOAAL
LIABILITY Notion was made by Member Smith and was seconded by Member Bice for
award of insurance renewals for public officials, MBA, and police professional
liability, to recommended low bidder, National Union /Scottsdale, at $47,384.33.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR INTERIOR LIGHTING FOR 50TH STREET LIQUOR STORE Notion was made
by Member Smith and was seconded by Member Bice for award of bid for interior
lighting for the 50th Street Liquor Store to recommended low bidder, United
Electric, at $5,576.53..
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR TURF TRUCSSTEB Notion was made by Member Smith and was seconded
by Member Bice for award of bid for one turf truckster to recommended low bidder,
Cushman Motor Company, at $9,995.00.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR ROOF REHABILITATION - EDINA EAST WATER PLANT Motion was made by
Member Smith and was seconded by Member Rice for award of bid for roof
rehabilitation for the Edina East water plant to recommended low bidder, M b S
Roofing. Inc., at $13,760.00.
Motion carried on rollcall vote - four ayes.
*BID AWARDED FOR ENGINEERING SURVEYING EQUIPMENT Notion was made by Member Smith
and was seconded by Member Rice for award of bid for Engineering surveying
equipment to recommended low bidder. Sokkia Measuring Systems, at $13,568.10.
Motion carried on rollcall vote - four ayes.
*TEMPORARY 3.2 BEER LICENSE APPROVED FOR MINNESOTA RECREATION AND PARS
ASSOCIATION Notion was made by Member Smith and was seconded by Member Rice to
approve issuance of a Temporary 3.2 Beer License to the Minnesota Recreation and
Park Association for an adult softball tournament on June 5 and 6, 1993, at Van
Valkenbnrg Park.
Motion carried on rollcall vote - four ayes.
COMMERCIAL DISTRICT SIGN REGULATIONS DISCUSSED: MORATORIUM IMPOSED ON ISSUANCE OF
PERMITS FOR ERECTION AND PLACEMENT OF SIGNS AND IITUMIFATED AWNINGS AND CANOPIES
Planner Larsen said that he understood that the topic to be discussed by the
Council was, specifically, the regulations regarding commercial signs in the
Planned Commercial District (PCD -2), which is generally the Grandview commercial
area located immediately west of Highway 100 as well as the 50th and France
commercial area. He recalled that At the public hearing on April 19, 1993 for
Final Development Plan approval for 5113 West 50th Street (CSM Investors, Inc.)
there was concern that signage issues had not been resolved.
Planner Larsen reviewed the regulations pertaining to commercial signs provided
by Edina Code Section 460 (the Sign Ordinance), and specifically the following
subsections:
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.
460.05 Subd. 4 PCD -1, PCD -2, PCD -3, and PCD -4 Districts.
Specifically, PCD -2 District maximums are:
1. Wall Sign Area - 158 of wall area
2. Number Freestanding Signs: One per building per frontage
3. Area for Freestanding Signs - 80 sq. ft. for first sign, 40
sq. ft. for each additional sign
4. Height - 8 feet
Subsection 460.02 defines awning or marquee as "a roof -like structure of rigid or
semi -rigid materials attached to and extending from the facade of a principal
building." Planner Larsen pointed out that if a message is placed on the awning
or marquee it becomes a sign panel and would be included in calculating the
maximum wall sign area. A backlit awning with no message would not be included
in measuring sign area.
Planner Larsen then presented slides showing existing signage of five Blockbuster
Video Stores located in the metro area and explained how the signage areas would
be calculated under the City's current sign ordinance. He pointed out two slides
in particular that have signage similar to what is proposed for the Blockbuster
Video Store in the Grandview commercial area.
Following the slide presentation, Planner Larsen showed overheads illustrating
the proposed signage for the Blockbuster Video store at Grandview and presented
the following description of sign permits applied for by Blockbuster:
East elevation: 122.5 square feet, or 98 of wall area (158 is permitted)
Blue three foot illuminated awning on entire length of wall
facade with "Blockbuster Video" neon channel letters above
canopy and one canted illuminated ticket logo
North elevation: Same as east elevation
West elevation: 50 square feet, or 3.78 of wall area (158 is permitted)
One canted illuminated ticket logo only
Planner Larsen cautioned that the sign permit applications were submitted with
Blockbuster's initial proposal and that subsequently the store size has changed
slightly (from 80' x 80' to 78' by 83'). He informed Council that sign permits
would not be issued until building plans were received and reviewed. To date, no
plans have submitted to the Building Department.
He pointed out that the proposed awning is not considered a sign by ordinance
since it carries no written or graphic message. The total area of the proposed
awing would be approximately 600 square feet and would span the entire east and
north elevations with a canopy return on a portion of the west and south
elevations. Planner Larsen said that staff is of the opinion that the signage
proposed by Blockbuster, subject to final review of the building plans, would
conform under the City's current sign ordinance.
Council Comment /Action
Member Rice counted that he felt backlit awnings such as proposed by
Blockbuster are advertising in they identify the business and should be
considered as signs.. During the codification process last year he said he did
not fully understand the ordinance provisions concerning awnings and canopies.
Personally, he said he was offended by backlit awnings and felt they should not
be allowed. In talking with sign companies, he said they call backlit awnings an
internally illuminated cabinet or raceway mounting for a sign. Member Rice
suggested that the Council revise the sign ordinance so that awnings or canopies
would be included in calculating sign area because they are an attachment to and
not an integral part of the building.
Member Paulus commented that the wall sign area for the Blockbuster building
should not include the glass frontage but only the area on which a sign _could
actually be attached. She said she was concerned that there would also be
advertising clutter in the building windows which would become a further
distraction.
Member Rice asked what action the Council could take at this time to reconsider
the sign ordinance if it was the consensus of the Council to do so. Attorney
Gilligan opined that the Council could impose a moratorium on issuance of
commercial sign permits, including illuminated awnings and canopies, while it
proceeds to study and reconsider the sign ordinance. Mayor Pro -Tem Kelly asked
if such a moratorium would preclude Blockbuster from constructing their building.
Attorney Gilligan said they could proceed with the building construction without
the signage..
Member Paulus said that, because of the new businesses going into the Grandview
area, it has the potential for dense signage. She agreed that there exists an
honest problem in the interpretation of the codified sign ordinance by the
Council versus interpretation by staff.
Member Smith said he concurred with the concern of Member Paulus regarding
advertising that could be displayed in windows and suggested that issue also be
looked at. He agreed that there is too much confusion as to interpretation of
the sign ordinance and that clarification is needed as to the intent of the
Council when the ordinance was codified before any further sign permits are
issued.
Mayor Pro -Tem Kelly voiced concern about potential claims that a moratorium would
inhibit commercial construction in the City and suggested that if imposed it be
for a period of 90 days only. Attorney Gilligan noted that the Minnesota Court
of Appeals deemed a recent case in Woodbury, where a broad moratorium was put in
place, not a taking.
Member Smith asked how street frontage would affect permitted signage. Planner
Larsen clarified that the limitation on signage with regard to street frontage
relates only to freestanding signs and permits one freestanding sign per building
per street frontage. This would apply to all the buildings in the Grandview area
being redeveloped. He informed Council that to date Blockbuster has not applied
for a free - standing sign permit even though they could be allowed three based on
the three street frontages for their building.
Considerable discussion following on existing regulations in the sign ordinance,
interpretation, and issues to be included in the study if a moratorium is imposed
by the Council.
Member Smith introduced the following resolution and moved adoption:
RESOLUTION
WHEREAS, the City of Edina is essentially fully developed; and
WHEREAS, the City Council is of the belief that there is an ever increasing
demand for signs and illuminated awnings and canopies (as such terms are defined
in Section 460.02 of the City Code), to be erected and placed in the City with
results that may be detrimental, in many respects, to then value of adjoining
properties and to the quality and character of the affected neighborhood and the
City as a whole; and
WHEREAS, the City Council is further of the view that an illuminated awning or
canopy constitutes a form, of signage even if it does not have a message painted
or inscribed.therson; and
SEAS, the..City Council-believes that the ordinances of the City may not be
adequate to gaida==ths erection and.placeme +_of signs - and_.illuminated- awnings:_and.
canopies, without detriment to the City or its residents, and further believes
that it is desirable to review the ordinances of the City to determine if any
changes or amendments should be made to the criteria for approving and allowing
the erection and placement, including size, mazimum wall coverage area and number
of freestanding signs for building with multiple street frontages, for signs and
illuminated awnings and canopies in the City.
NOY, THEREFORE, BE IT RESOLVED, that the City staff is hereby authorized and
directed to conduct studies of the ordinances of the City including particularly
Section 460 of the City Code, and to give information to, and make
recommendations to, the City Council relative to the need and desirability, if
any, for amending the ordinances of the City relative to restricting, regulating
or controlling the erection or placement of signs and illuminated awnings and
canopies, and if needed or desired, the terms and conditions of such
restrictions, regulations and controls.
Motion for adoption of the resolution was seconded by Member Paulus.
Rollcall:
Ayes: Paulus, Rice, Smith, Kelly
Motion carried.
Member Smith then introduced Ordinance No. 1993 -8 and moved adoption with waiver
of Second Reading as follows:
ORDINANCE NO. 1993 -8
AN ORDINANCE ANEIDING THE CITY CODE BY ADDING A NEV
SECTION 461 - IMPOSING A MORATORIUM ON THE ISSUANCE
OF PERMITS FOR THE ERECTION AND PLACEMENT OF SIGNS,
AND nammI QATED AONINGS AND CANOPIES
THE CITY COUNCIL OF THE CITY OF EDINA, OTA ORDAINS:
Section 1. The City Code is hereby amended to provide a new Section 461 as
follows:
"SECTION 461 - A MORATORIUM ON THE ISSUANCE OF PERMITS
FOR THE ERECTION AND PLACEMENT OF SIGNS AND ILLUMINATED
AONINGS AND CANOPIES
461.01 Purvose. Pursuant to applicable statutes the City will be
conducting studies, pursuant to the authority and direction of the Council, for
the purpose of considering amendments of official controls, as defined in
Minnesota Statutes, Section 462.352, Subdivision 15, including amendment of
Section 460 of the City Code (the "Sign Ordinance "). The amendments and official
controls being studied will consider, among other things, the need and
desirability of further regulating the size of signs, maximum wall coverage area
of signs, number of free standing signs for buildings with multiple street
frontages and of further regulating. controlling and restricting illuminated
awnings and canopies (as such terms are defined in Section 460.02 of the City
Code), and if so further regulated, controlled or restricted, the terms and
conditions of such restrictions, regulations and controls. However, while the
amendments and the new official controls are being considered, proposals for the
erection and placement of such signs and illuminated awnings and canopies, and
applications for permits therefore, continue to be made. Therefore, in order to
protect the planing process and the health. safety and welfare of the residents
of Edina, it is necessary and desirable to impose the following moratorium
pursuant to the authority granted by Minnesota Statutes, Section 462.355,
Subdivision 4.
461.02 Noratorium. From the effective date of this ordinance to and
including 90 days from such effective date, subject to earlier termination or
extension by the Edina City Council, the City Council, the Planning Commission.
the Building. Official. the Zoning Board of Appeals and the staff of the City of
Edina, shall -not grant any permits for the erection and placement of any sign or
illuminated awaing_or. canopy:
461.02 Effective Date. This ordinance shall be in full force and effect
immediately upon its adoption.•
ATTEST:
Mayor Pro -Tea
City Clerk
Motion for adoption of the ordinance was seconded by Member Paulus.
Rollcall:
Ayes: Paulus, Rice, Smith, Kelly
Ordinance adopted.
After a brief discussion, it was the consensus of the Council that staff bring
back on May 17, 1993 for reconsideration the landscape plans for the Grandview
area being redeveloped so that the public plantings could be coordinated with the
proposed private landscaping.
*PETITION FOR SIDEWALK ON ANTRIM ROAD BETWEEN 70TH STREET AND ANTRIM COURT
REFERRED TO ENGINEERING DEPARTMENT Motion was made by Member Smith and was
seconded by Member Rice to refer the petition for sidewalk on Antrim Road between
70th Street and Antrim Court to the Engineering Department for processing.
Motion carried on rollcall vote - four ayes.
KATY KOCH, NEWS EDITOR FOR EDINA SUN - CURRENT. INTRODUCED Manager Rosland
welcomed Katy Koch and introduced her as the news editor for the Edina Sun -
Current. Ms. Koch will be reporting on Council meetings and covering other
events in Edina.
*CLAIMS PAID Motion was made by Member Smith and was seconded by Member Rice to
approve payment of the following claims as shown in detail on the Check Register
dated May 3, 1993, and consisting of 31 pages: General Fund $120,089.90; CDBG
$9,789.25; Cable $3,738.07; Working Capital Fund $969.66; Art Center $8,840.00;
Pool $315.00; Golf Coarse $51,991.67; Arena $9,507.33; Gun Range $36.07;
Edinboroagh/Centanaial Iaices $14,030.69; Utilities $26,837.94; Liquor Dispensary
$12,381.07; Construction Fund $376.32; IMP Bond $1,000.00; TOTAL $259,902.97.
Motion carried on rollcall vote - four ayes.
There being no further business on the Council Agenda, Mayor Pro -Tem Kelly
declared the meeting adjourned at 8:55 P.M.
City Clerk
o e�
U)
REPORT /RECOMMENDATION
To: Kenneth Rosland
From: Kris P. Aaker
Date: May 17, 1993
Subject: B-93 -5, Variance
Appeal. 6312 Indian
Hills Road
Recommendation:
Agenda Item # II .
B.
Consent
❑
Information Only
❑
Mgr. Recommends
❑
To HRA
To Council
Action
7
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Uphold the Zoning Board of Appeal's decision of denial.
Info /Background:
On April 15, 1993, the Edina Zoning Board of Appeals met and voted
3 -2 to deny the homeowner's request for a sideyard setback variance
to allow living area above a garage. Enclosed for reference are
the following items:
1. Draft meeting minutes
2. Staff Report
3. Correspondence from neighbors and the homeowner's legal
counsel.
TH0MSjN&NYBECK. PA
ATTORNEYS AT LAW
S 600, Edinborough Corporate Center East
air b rough Way • Edina, Minnesota 55435
835 -7000 • FAX: (612) 835 -9450 GORDONV.JOHNSON DONALD D. SMITH DENNIS M. PATRICK OF COUNSEL:
JOHN K. BOUQUET MARSH J. HALBERG DAVID ]. MCGEE JACK W. CARLSON
JAMES VAN VALKENBURG WTLLL4hl E. S10HOLNI BECKYTOEVS ROONEY PHILIP SIEFF
MARK G. OI N57AD THOMAS R. KELLEY TRACEY L. OLSON HELGE THOMSEN. Retired
GLENN G. NYBECK Retired
April 26, 1993
Ms. Kris Aakers
Planning Commission
City of Edina
4801 W. 50th Street
Edina, Mn. 55424
RE: Gary and Gretchen Holland
Dear Kris:
This is to advise you that we wish to appeal the decision
of the Board of Appeals of April 15, 1993 and ask for a hearing
before the City Council.
Yours truly,
James Van Valkenburg\��"'
JVV: jd
Encl.
DRAFT MINUTES ... REGULAR MEETING OF THE
EDINA ZONING BOARD OF APPEALS
HELD ON THURSDAY, APRIL 13, 1993
EDINA CITY HALL MANAGER'S CONFERENCE ROOM
MEMBERS PRESENT: Helen McClelland, Rose Mary Utne, David Byron,
Goof Workinger and Mike Lewis
I. OLD BUSINESS:
B -93 -5 Mr. and Mrs. Gary and Gretchen Holland
6312 Indian Hills Road
Lot 9, Block 1, Indian Hills
Request: A five foot sideyard setback variance to
allow living space above the garage
Ms. Aaker summarized that Mr. and Mrs. Holland are proposing
to construct a third stall to their existing garage with living
space above the garage.
Ms. Aaker acknowledged the design compliments the existing
structure and can be appreciated for its balance and consistency in
matching materials. In addition, it could be acknowledged that the
original house placement and slope of the lot can be viewed as a
hinderance or hardship when reviewing expansion options. It would
appear however that the property could be put to reasonable use
therefore staff cannot support the studio addition.
The proponent, Mrs. Holland was present. Mr. James Van
Valkenburg, attorney representing Mr. and Mrs. Holland was present.
Interested neighbors were present.
Mrs. McClelland questioned Mr. Dunn on who owns the retaining
wall that is on the common lot line. Mr. Dunn responded that the
retaining wall is on his property.
Mr. Van Valkenburg introduced himself to the Board and
explained the Holland's are requesting a 5 foot sideyard setback
variance for living space above the proposed garage stall. Mr. Van
Valkenburg pointed out the proposed third garage stall meets city
code. Continuing, Mr. Van Valkenburg said the lot is just under an
acre in size. The house was constructed close to the westerly
property line. Mr. Van Valkenburg stated the Holland's are not the
original owners of the house. Mr. Van Valkenburg pointed out the
house has changed since it was first constructed, a family room was
f
constructed in 1970 and the Hollands added a green house and porch.
Mr. Van Valkenburg referred to confusion expressed at the previous
meeting regarding the validity-of the survey, and submitted to the
board a copy of the recent survey. Mr. Van Valkenburg said the new
survey should put to rest any doubt regarding the property lines.
He reiterated the proponents are seeking a five foot setback for
living space. Mr. Van Valkenburg reported that the proponent's
invited two different contractors to their home to access the site
for different studio locations. Both contractors stated the
proposed location best suits the site due to the internal layout'of
the existing home, and topography of the lot. Mr. Van Valkenburg
stated adding the studio under the cantilevered portion of the
family room is too risky because of the footings and difference in
elevation. Constructing the studio off the rear of the family room
is problematic due to the existence of a large fire place -.
Construction off the rear also poses internal layout problems
because of the living areas across the rear of the home. Mr. Van
Valkenburg noted it has been mentioned that the proponents house is
"large enough" and pointed out the house is a two story home, front
walk out, with the rear being one story, and in keeping with the
size of the houses in the neighborhood. The proponents home
measures 80 feet across the front, the Dunn home (to the west)
measures 79 feet across the front. Concluding, Mr. Van Valkenburg
submitted photos of the property adding what the proponents have
tried to accomplish is a design that is aesthetically pleasing to
the neighborhood and maintains the character of the existing
structure.
Mr. Dunn, 6400 Indian Hills Road, pointed out that the plan
presented this evening is the same plan that was reviewed. He
added his concern is with the proposed structure's close proximity
to his property line. Mr. Dunn stated he finds,it hard to believe
that an architect cannot find another location for the studio. Mr.
Dunn said he moved into his house because he enjoys the spacing,
and large lots within the Indian Hills neighborhood. Mr. Dunn
pointed out within the Indian Hills neighborhood there exists
private covenants that prohibit structures from being too close.
Mr. Dunn concluded that he opposes the living space proposed above
the garage.
Mrs. Utne asked Ms. Aaker the reason for her objection to the
proposal since the proponents will be able to legally construct the
third garage stall. Ms. Aaker explained that due to the size of
the lot she felt there was opportunity to add -on in a conforming
location. She stated it will be difficult to accomplish, but not
impossible. Ms. Aaker stated that Mrs. Utne is correct, the
addition of a third garage stall is legal, no variance is required
for the new stall.
Mr. Lewis questioned Ms. Aaker on what the pitch of the garage
roof could be. Ms. Aaker stated the pitch of the roof, in this
situation is a design challenge, adding the allowed height of the
roof would.depend on the type of roof design implemented and must
meet our existing code requirements.
Mrs. Utne stated she fully understands staff's position on the
proposed living space but in her opinion this board should take
into consideration special circumstances. Mrs. Utne said
aesthetics are very important to her. She pointed out the garage
can legally be constructed, and the addition of living space above
the garage when it has been done with sensitivity does not
negatively impact the existing dwelling, nor the neighborhood.
Mr. Byron asked Mr. Van Valkenburg what the "studio" is. Mr.
Van Valkenburg stated Mrs. Holland would enjoy a studio with
adequate lighting for designing floral arrangements. Mr. Byron
asked why Mrs. Holland couldn't use a spare bedroom for her floral
arrangements. Mr. Van Valkenburg stated all the bedrooms are used.
Mr. Workinger acknowledged (except for Mr. Dunn) that the
proposal has been well received within the neighborhood but he
cannot support the variance request because Mr. Dunn objects. He
also stated there is no hardship to support the request to add
living space above the proposed third garage stall.
Mr. Lewis stated he agrees with Mrs. Utne. He pointed out the
garage can legally be constructed, and we have granted variances
before for living space above the garage. A third garage stall in
this neighborhood is appropriate, and the proposed living space has
been designed with sensitivity and is compatible with the existing
house design. Mr. Lewis concluded the garage can be constructed,
the addition of living space above may not make that much of a
difference visually.
Mrs. McClelland stated it is the duty of staff to investigate
code and in her opinion there is no hardship to support the
request. A lot of this size should be able to accommodate a studio
in a conforming location. Mrs. McClelland stated council has also
been very concerned with massing, and she reiterated she cannot
support the variance request. If we allow this in a sense we are
"gutting" the code.
Mr. Byron stated spacial separation is very important to him
noting we have been directed through our code to view garages one
way and living space another, for whatever reason. He added he
cannot find a hardship to support the proponents request. He said
he recognizes that aesthetics are important but they are something
this board cannot act on. Indian Hills is a very special community
and we are responsible in maintaining it. He also added when he
views this proposal he,believes it is cheaper to build the studio
above the garage, but pointed out our job is not economic, it is
maintaining the code. He concluded he cannot support the proposal
as presented.
Mr. Byron moved to deny the variance request. Mr. Workinger
seconded the motion.
Mrs. Utne interjected that she takes her position on the
zoning board of appeals very seriously noting what we do at this
f
T
level is very important. She added each and every area within this
city is special and has value, and in her opinion the
interpretation of the code is different things to different people.
Mrs. Utne stated she has a strong feeling to have things "done
right" and in her opinion adding living space above the garage
makes the most sense aesthetically and practically. Adding another
room off the back or side just to conform to our requirements may
not be best. Variances are unique to the property and are in place
to help us find an agreeable solution when adhering to the "law"
might not create the best product.
Ayes; McClelland, Workinger, Byron. Nays, Utne, Lewis.
Motion to deny request approved 3 -2 vote.
The proponent was informed that she has the right to appeal
this decision to the city council.
f
DRAFT MINUTES OF THE REGULAR MEETING OF THE
EDINA ZONING BOARD OF APPEALS
HELD ON THURSDAY, MARCH 18, 1993, AT
5:30 P.M., EDINA CITY HALL MANAGER'S CONFERENCE ROOM
MEMBERS PRESENT: Acting Chair, Helen McClelland, Mike Lewis,
Don Patton and Geof Workinger
STAFF PRESENT: Kris Aaker, Joyce Repya, Jackie Hoogenakker
I. APPROVAL OF THE MINUTES:
Mr. Workinger moved approval of the December 7, 1993, meeting
minutes. Mr. Lewis seconded the motion. All voted aye; motion
carried.
II. NEW BUSINESS:
B -93 -5 Gary and Gretchen Holland
6312 Indian Hills Road
Lot 9, Block 2, Indian Hills
Request: A five foot sideyard setback variance to allow
living space above the garage
Ms. Aaker informed the Board the applicants are requesting a
five foot setback variance from the required 10 foot sideyard
setback variance to allow living area above a proposed garage
expansion to the west of the home. The lot on which the
contemporary styled home is located is slightly less than one acre
and is one of many large lots within the Indian Hills subdivision.
The new garage stall is proposed to be located' at the minimum
required five foot sideyard setback and therefore would be legal,
however, the homeowner desires to add a studio space above the new
garage stall, which requires a greater setback.
Ms. Aaker stated the applicant's design complements the
existing structure and can be appreciated for its balance and
consistency in matching materials. In addition, it could be
acknowledged that the original house placement and slope of the lot
can be viewed as a hinderance or hardship when reviewing expansion
options. Ms. Aaker pointed out it would appear however that the
property could be put to reasonable use as allowed by the ordinance
and that garage storage capacity could be increased without a
variance. It would also appear that the ample lot area provides an
opportunity for a conforming location of the studio.
Ms. Aaker concluded that staff appreciates the applicant's
dedication to preserving the design integrity of the home, however,
cannot recommend approval of the studio addition.
The proponent, Mrs. Holland was present.
Mrs: McClelland noted the letters of support that were
submitted regarding the variance request.
Mrs. McClelland said she has one question to ask before
discussion begins. She questioned Mr. Dunn on his assertation that
the survey for the Holland property may not- be correct. Mrs. Aaker
presented to Mrs. McClelland a copy of the survey on file with the
city.
In response Mr. Dunn stated in the past the Holland's had a
surveyor measure the site for new landscaping. Mr. Dunn said in
his opinion it seems odd that the Hollands used the survey in the
city file that conveniently depicts a five foot setback for the
proposed garage. Mrs. Holland said at that time the surveying
company was used to find the irons, so the landscaping would be
planted correctly. We did not have a survey drawn.
Mrs. Holland explained the survey they have been working with
is the survey on file with the city, and the proposed garage meets
the required five foot setback. Continuing, Mrs. Holland said when
Mr. Dunn mentioned that he thought the survey may be incorrect she
called Ms. Aaker and questioned how she should proceed. Ms. Aaker
responded that the survey on file with the city was completed by a
licensed surveyor and at this point that is what staff uses, and
that is what Mrs. Holland was directed to use.
Mrs. McClelland questioned Mr. Dunn on when he had his survey
completed. Mr. Dunn said his survey was completed in 1987. Ms.
Aaker clarified for the board when someone brings in plans the city
functions under the survey that is on file, and in our experience
the surveys on file with the city are usually accurate.
Continuing, Ms. Aaker said when there is a lot line dispute the
building department carefully inspects the project as it proceeds.
Ms. Aaker noted at this time the city does not require as- built
surveys for residents seeking building permits, although there are
a number of cities that require as -built surveys to issue building
permits.
Mrs. McClelland questioned when the Holland survey was
completed. Ms. Aaker said the survey was completed in 1956. She
added if it becomes an issue during the variance process we may
have to ask for an as -built survey, but it is expensive, and it is
something the city has not and does not require. As a rule the,
city has been careful requesting a new survey when one is on file.
Mr. Patton asked Mrs. Holland if she accepts the staff
recommendation that the garage can be constructed and staff's
recommendation that the studio not be constructed.
Mrs. McClelland interjected that in her opinion she views no
hardship to support the request for a studio. She pointed out the
house in 80 feet in length and the Holland house has already had
three additions. Mrs. McClelland pointed out as you drive Indian
Hills Road the Dunn and Holland house are the closest houses on the
block. Mrs. McClelland stated in her opinion the proponents should
be able to add the studio to some other portion of the house. She
added she believes Mr. Dunn has some rights and according to Mr.
Dunn he will be adding an addition easterly (toward the Holland
house) which will decrease the spacing between the houses. Mrs.
McClelland said in fairness the Holland home has already had three
additions and she feels maybe a studio could be constructed on the
lower level where .wood appears to be stored. Mrs. McClelland
concluded that massing is a concern, setting a precedent is a
concern, 'and reiterated the existing house is very large, the lot
is huge, and as mentioned previously the house has already had
three additions.
Mrs. Holland responded that she feels the board has questions
that must be resolved, and she would like to be able to work with
the board towards an agreeable solution. Continuing, Mrs. Holland
acknowledged the concern board members may have that a precedent
could be set if the studio were allowed to be constructed five feet
from the property line. Continuing, and in response to Mr.
Patton's question, Mrs. Holland stated the third garage stall is
very important to them, and can be legally constructed, but the
studio is also as important. Mrs. Holland said in her opinion, and
the opinion of her architect. the addition of the studio has been
placed in a logical location consistent with the architectural
integrity of the house. She acknowledged that the "burden of
proof" for hardship is on her. Mrs. Holland reiterated that the
studio is very important to her family. Mrs. Holland noted that
the board has commented on the project as.it relates to the size of
their lot. Mrs. Holland asserted they have investigated other
locations for the studio with the architect on a number of
occasions. Mrs. Holland acknowledged it can be difficult for the
board to understand when you have a lot of. this size that there is
no location for the studio that works as well as the location we
proposed. Mrs. Holland pointed out that they are not looking at
enlarging an existing room, but on constructing a whole new room.
She stated this is the reason it is so difficult to find the proper
space for this addition. Mrs. Holland remarked the proposed
addition of the studio makes sense with the interior layout of the
house, and she reiterated it maintains the architectural balance 'of
the exterior. Mrs. Holland told the board they considered
expanding up, into the roof, but due*to the air conditioning ducts
in the roof they realized it is impossible to expand up..
Mrs. Holland acknowledged that the board may find in
impossible to understand that the studio has been placed in the
best location. She added you view the house which is 80 feet
across the front, appearing very large, on a large lot so your
natural assumption is.that there must be some place to locate the
studio that conforms. Mrs. Holland said in should be noted that
the entire house is a front tuck -under style home. Mrs. Holland
described the lower level as consisting of one bedroom, one office,
laundry room, and furnace room. The house has no basement. The
upper level is where all the "living" area is, and while the house
is large, in comparison with homes in Indian Hills it is not overly
large. Continuing, Mrs. Holland pointed out the land slopes up,
away from the street with two stories visible in the front. This
topography limits development because there is only one story to
feed from and that is the upper level. Mrs. Holland asked the
board to note off the rear of the house there is a porch and a
green house extension, which makes it difficult to construct the
studio toward the rear. Mrs. Holland explained in the rear of the
house the bedrooms and the kitchen are located,.which is not the
most desirable.location to construct a studio. Mrs. Holland said
one place they also investigated locating the studio was placing
the addition on the east end and attaching it to the family room
area. The only problem is underneath the family room area is dead
space, and you'd have to cut into the hill. Mrs. Holland
concluded they entertained the idea of constructing a separate
building for the studio but found that may be questionable. The
detached studio would have heating and plumbing and could be viewed
as a separate living area which is not allowed on a single family
lot site.
Mrs. McClelland observed that maybe the "dead space" under the
family room could be converted into the studio. Mrs. Holland
pointed out that area is only crawl space.
Continuing, Mrs. Holland remarked that she does not understand
why the original builder constructed their house so close to the
property.line. She pointed out the way the house is laid out there
is no other place to locate the garage. Mrs. Holland referred to
the letters received in support of the proposal and noted that the
Indian Hills neighborhood is not very transient. The majority of
the residents who moved into this neighborhood did so because they
appreciated the trees, size of lots and the feeling of the rolling
hills. Mrs. Holland commented that she was amazed at the support
this proposal has been given throughout the neighborhood. She
explained that everyone who was contacted regarding this proposal
viewed the plans for our addition, and were also told the immediate
neighbors, the Dunns opposed their expansion proposal. Mrs.
Holland also said she informed neighbors. that the Dunns are
planning to construct a garage addition of their own. Mrs. Holland
said in her opinion it is important to understand that all
neighbors who responded by letter were aware that both houses are
proposing additions. Mrs. Holland concluded by stating she cannot
stand before this board and convey that once the additions go up
the houses will not appear closer, but it should be noted that
there will still be over 20 feet between them. Mrs. Holland said
she found that residents of the area appear to be more concerned
with the new construction occurring within the neighborhood
placing houses the minimum distance apart.
.Mr. Patton questioned Ms. Aaker on how much.distance would be
between the houses when both additions are completed. Ms. Aaker
said the distance between houses after the additions will be
approximately 22 feet. Mrs. McClelland interjected that she also
has an objection to the garage stall. Ms. Aaker pointed out the
garage without the studio above it will be legal, including the
overhang.
Mrs. McClelland questioned with. recodification didn't we
increase the distance between garages. Ms. Aaker said the distance
between garages without living space above it remains at five feet.
Mr. Dunn referred to his letter and commented that he has been
transferred here from New York and picked this neighborhood because
of the spacing between houses. Mr. Dunn said for a house to'be
constructed on one acre and be so close to the property line is
suspect. He pointed out when you come up Indian Hills Road the
addition to the Holland house will block the view of their house.
He pointed out when you construct a house that close to the
property line, it will appear that the Holland house owns some of
our property. Mr. Dunn acknowledged that the garage and overhang
may be legal but still feels it will be too close to the property
line. Mrs. McClelland said it has' been very helpful knowing that
you are proposing an addition. Mrs. McClelland commented that
while the board cannot comment on the future addition by the Dunns
it should be considered.
Mr. Lewis said his concern with the proposal is the "question"
of the survey. He added it appears that Mr. Dunn does not feel
comfortable with the existing survey, and the fact when the garage
is completed it will be at minimum, five feet from the property
line. Mr. Lewis concluded that it is important to him when making
an educated decision that he feels comfortable with the facts.
Mrs. McClelland said her concern is that in her opinion no
hardship exists.
Mr. Workinger questioned Ms. Aaker on what the frontyard
setback for both properties is. Ms. Aaker said due to the curve in
the road it is hard to compute, but she feels-the houses are
setback around 120 feet from the curb. Mr. Workinger said that Mr.
Dunn's concern in preserving the site lines to his home and his
assertation that they may be lost due to the Holland addition is
something we should not comment on. The site lines to the Dunn
home may be compromised by the Holland garage, but also by their
own proposal.
Mrs. Holland reported to the board the plans for this proposal
were drawn up in February of last year, and at that time we did not
realize we would need a variance. The reason the proposed garage
stall juts out is to compliment the architect,�a`% facade of the
+ c j-�6`
V,
house and keep it aesthetically pleasing. Mrs. Holland said it is
extremely important to them to ensure that the addition is
architecturally compatible with the existing house.
Mrs. McClelland noted regardless of architectural
compatibility her problem is with massing, and as she has indicated
on many occasions massing is a concern. Mrs. McClelland said
another concern is that within this area houses are not usually
constructed so close together.
Mr. Patton questioned how deep the garage is. Mrs. Holland
said she is unsure, adding we can fit our two cars in the garage.
Mrs. Holland pointed out our house has 3,200 square feet of living
area. Mr. Patton said if he reads the plans correctly the existing
garage is about 32 -36 feet deep, and suggested the possibility.of
a tandem solution to achieve the extra garage space. He explained
this would give you four garage spaces, and allow the addition of.
the studio on the east side of the house in the crawl space area.
Mr. Lewis said in his opinion it would be best to table this
issue, allowing you time to speak with your architect and surveyor.
Mr. Lewis said you could explain to your architect that board
members have expressed a concern about the proposal, and have him
look at the possibility of constructing a tandem garage and placing
the studio addition under the family room in the existing crawl
space. Mr. Lewis said he is also sensitive to the massing issue.
This area contains very beautiful homes and the spacing in Indian
Hills between the homes is large.
Mrs. Holland pointed out that legally we can construct the
garage. The board acknowledged that fact but stated their problem
is with the studio.
Mrs. McClelland said as far as this proposal is concerned we
may, as a board, have to say to you that you cannot have a
greenhouse, a swimming pool, a tennis court, etc. You may have to
choose what you desire to retain.
Ms. Aaker pointed out that if Mrs. Holland takes these
considerations to her architect she may not have to come back
before a variance board.
Mr. Lewis moved to table the meeting to an undetermined date.
Mr. Patton seconded the motion. All voted aye; motion carried.
T -�
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LOCATION MAP
V-AA••y►7
mill SW
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VARIANCE
NUMBER B -93 -5
LOCATION 6312 Indian Hills Road
REQUEST A five foot sideyard setback variance to
allow living space above a garage
EDINA P-LANNING:.. DEPARTMENT-
s�
�j,
. ®�.
VARIANCE
NUMBER B -93 -5
LOCATION 6312 Indian Hills Road
REQUEST A five foot sideyard setback variance to
allow living space above a garage
EDINA P-LANNING:.. DEPARTMENT-
A.
EDINA ZONING BOARD OF APPEALS
STAFF REPORT
MARCH 18, 1993
B -93 -5 Gary and Gretchen Holland
6312 Indian Hills Road
Lot 9, Block 2, Indian Hills
Zoning: R -1
Request: A five foot sideyard setback variance to allow
living space above the garage
Background:
The applicants are requesting a five foot setback variance
from the required 10 foot sideyard setback variance to allow living
area above a proposed garage expansion to the west of the home.
The lot on which the contemporary styled home is located is
slightly less than one acre and is one of many large lots within
the Indian Hills subdivision. The new garage stall is proposed to
be located at the minimum required five foot sideyard setback and
therefore would be legal, however, the homeowner desires to add a
studio space above the new garage stall, which requires a greater
setback.
Issues /Analysis:
The applicants have indicated that their existing garage has
limited storage capacity and that they are proposing the' garage
stall so that an added vehicle could be removed from the driveway
and public view. They have added that placement of the house to
the west side of the lot creates problems for expansion. The
proponents also believe that the setting and distance between the
subject dwelling and the home to the west ensures that the addition
would not be visually detrimental.
Staff acknowledges that both the placement of the home and the
tuck under design of the existing structure limit, to some degree,
the available space for an addition and remodeling of the home.
Staff contends however that the garage portion of the proposed
addition could be built without benefit of a variance.
The proponents have indicated that given the position of the
house on the lot, three additions have already been built in the
most appropriate locations and that a studio addition anywhere but
on the west elevation would make no practical or aesthetic sense.
Staff agrees that visually the studio portion of the addition
blends well with the existing architectural elements of the
structure. Staff contends however, that even given the awkward
placement of the home there appears to be ample buildable lot
area provided for an alternative location for a studio.
Conclusion /Recommendation:
The applicant's design complements the existing structure and
can be appreciated for its balance and consistency in matching
materials. In addition, it could be acknowledged that the original
house placement and slope of the lot can be viewed as a hinderance
or hardship when reviewing expansion options. It would appear
however that the property could be put to reasonable use as allowed
by the ordinance and that garage storage capacity could be
increased without a variance. It would also appear that the ample
lot area provides an opportunity for a conforming location of .the
studio. Staff appreciates the applicant's dedication to preserving
the design integrity of the home, however, cannot recommend
approval of the studio addition.
PLANNING DEPARTMENT
• -
;' Case Number
c�nr of
DED INA Date e
Fee Paid /pp - d
Application for:
[ ] LOT DIVISION
[ ] ..REZONING
[(/] VARIANCE
[ ] PLAT
Proposed Name
APPLICANT: Name
PROPERTY
OWNER:
(If Different
from Above)
N 101 Or-=
o' M—
Address (J,
Name
Addres
4801 WEST FIFTIETH STREET . EDINA, MINNESOTA 55424
(612) 927 -8861
[ ] CONDITIONAL USE PERMIT
[ ] FINAL DEVELOPMENT PLAN
[ ] PLAN AMENDMENT
Phone (6 /Z ) / y1 6� Z19
Property Address
Phone ( )
Present Zoning P% P.I.D.#
Explanation of Request: / h a�ccyYLih n /
se
ARCHITECT: Name
t
se side or adcotional pAgid if necessar )
y
Phone
SURVEYOR: Name Phone
Property Owner's Signature App ica is nature
3 r2 /9'
)ate Dat
i /8S
o von
Application .... page 2
f
Minnesota statutes and Edina ordinances require that the following
conditions must be satisfied affirmatively.
The proposed variance will: (If yes, please explain. Use
additional sheets if necessary.)
a) Relieve an undue hardship which was
not self- imposed or a mere inconvenience.
r1 -'se 40
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b) Correct extraordinary circumstances
applicable to this property, but not
applicable to other property in the
vicinity � .2%,is ri t.
YES NO
OF
C) Preserve a substantial property right
possessed by other property in the vicinity
and zoning,d's rict.
LrriC�
d) Not be materially detrimental to the public
welfare or injurious to other property in
the vicinity or zoning district.
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RESIDENTIAL PROPERTY RECORD AND APPRAISAL CARD
ADDRES
DESCRIPTION OF PRINCIPAL STRUCTURE
SINGLE DWLG. Yr. Built- Grade-.% No. of Stories -' _ Const. Cost_
MULTI. DWLG. Observed Physical Condition: Good_ Normal___ Fair- _ Poor Mo. Rental
FOIJNDATION I ROOF I PLUMBING ROOMS WIRIN
Concrete Flat Cit Water Livin Room rl BX CABI
Cont. Blk. Goble 1 1 Well G Pump Dining 1 Rigid Cc
Brick I Hip I IScwcr Kitchen 1.1 _ BUILT
PLAT NO.
STR
PARCEL Nk 70.0
GARAGE( Grade Yr. Built Att. Det. Bsmt. V
-_ Found. = •�)-vL' - Roof Exterior
Finish Overhead Door /_L Auto Control
BREEZEWAY Describe: / d/o .fMir> /A' Bsn1'T.
LArcKIVK WALLS I >ningic, Aspnaur v _csspool uen or btuay I Bookcases YARD IMPROVEMENTS Driveways, Fences, Ret. Walls, Barbecue Pits,
Siding and Sheating Shingle, Wood Baths (3 Fixt.) �; Rec. Room i <'; ' -- China Closet
Wood Shakes Slate Half Bath Q Fixt. Utility Extra Kit. Cobts. Describe: Patios, Swimming Pools, Etc.
Com osition ha es Tie Single Fixtures Refrigerator gq7/+ 3Fne-11` . (VAAS -►Ct I92 ^Ij C.T
Redwood Roll, Composition Hot W.—Elec.—Gas— Range G Oven 3 , , I A *J
Stucco Shakes Water Softner INTERIOR FINISH Dishwasher
Brick Veneer Tar and Gravel dw Floors Garbage Disp.
Cons. or Rug. Insulated HEATING oftwood Floors
Ramon or Face Fireplaces Inside Concrete Floors TILING (Sq. Ft.) OUT BUILDINGS Sheds, Cabins, Boathouses, Shops, Greenhouses, Etc.
Stone BASEMENT Fireplaces Outside ? Linoleum Floors Ce I PIGS. Describe:
None Full Hof Air: Pipeless Carpeted Floors Bath Hall f
Insulated Yes No Partial o Piped (Gravity) Hardwood Trim Kitchen I� r, - 1 c. -+ . �%t -.CC / 1�
PORCHES n mos a Forced Circe to , Softwood Trim ;� ( t -.PJ_r C ' p» "1'-
Glazed: Partitioned Steam Plastered Int. MISCELLANEOUS BUILDING DIAGRAM AND OUTBUILDINGS
Screen: Finished a H. Water a=AI@ er Drywall Int. IncineratAr A n
. . . . . . . . . . . . r w . tq srple and show. rlirnPn%;nne
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STRUCTURAL VALUE COMPUTATIONS ..... . ' ' :: :: - :: :
AREA DEP. L OBS. NET
STRUCTURES DIMENSIONS SQ. FT. RATE /S.F. o, MARK E p• . . . I�
.o OFF RATE /S.F VALU .� }1i . . . . . . . . . . . .
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Flat Charges Repl. Cost '/ '•si �;? � � � (�'D .
Basement Finished /B X l I • • . • • • • • . . •
Attie Finished ,2 K X !. L
Extra Plumbin 1 8 X 14 5ecAR, 96 : �q$�?' .. 4 • L . . ... . : :. :: :
Built -ins G Misc. . . . . . . :\f? . . . . . . . . . . . . . . . . . . . .
Porches X . . . . . . . . . . . .
::P.tO�'.Qd� :: � ................... .
TOTAL $ TOTAL FLAT CHARGES — • • . . . . . . . . . . . . . . . .
/AREA . . 1 — . . . . . . . .
;ARAGE X . . . . . . . . f 1.(RUIN)(�K . . . . . . . . . . ,?c .
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19_ -_ TOTAL MARKET VALUE OF STRUCTURES $ . . . . . . . . . . . . . . . . • . • . . • . . . . . . . . . . . . . . . . . . . . .
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T]HON S0 WECK, PA
ATTORNEYS AT LAW
ite 600, Edinborough Corporate Center East
0 Edinborough Way • Edina, Minnesota 55435
(612) 835 -7000 • FAX: (612) 835 -9450
The Board of Appeals
City of Edina
4801 W. 50th Street
Edina, Minnesota 55424
Dear Ladies and Gentlemen:
GORDON V JOHNSON DONALD D. SMITH DENNIS M. PATRICK
JOHN K. BOUQUET HARSH J. HALBERG DAVID J. \IcGEE
JAMES VAN VALKENBURG WILLIAM E. SJOHOLM BECKY TOEVS ROONEY
MARK G. OHNSTAD THOMAS R. KELLEY TRACEY L. OLSON
April 14, 1993
RE: 6312 Indian Hills Road
# B -93 -5
5 Ft Side Yard Set Back
Variance to Allow Living
Space Above a Garage
OF COUNSEL:
JACK W.CARLSON
PHILIP SIEFF
HELGE THOMSEN, Refired
GLENN G. NYBECK, Retired
In this letter I would like to respond to some of the suggestions and
comments made at the last hearing. I will elaborate in more detail at the time
of the hearing on April 15, 1993.
The Ordinance -and Staff Report of March 18, 1993 indicate that the
Holland's can legally place a garage in the location that we are suggesting.
Our concern and that of the 3oard is whether we can add living space above
that garage.
A question was raised asto the exact location of the building and I am
enclosing herein a survey (Exhibit "A ") of April 5, 1993, prepared by Egan,
Field & Nowak, and as you observe the Holland's are 19.65 feet at the front of
the property and 16.02 at the rear.
Their proposed addition will not go all the way to the rear line of the
existing home. I call to your attention the diagram that I have labelled as
Exhibit "B ". That indicates that it will only go part way back on the
existing home and thus meet the 5 foot requirement.
-2-
I am also enclosing a rough sketch made by the City Assessor that shows
the location of the building and some of the rooms that I will be discussing
further in this letter. (Exhibit "C ").
This is a lot that is a little less than an acre in area and as you
observe from the diagrams, the current building is located on the westerly part
of that lot and as your inspection will attest, you can see that the property
falls off to the east sharply.
The Assessor's diagram shows certain improvements and their approximate
dimensions. The home was built in 1956 and a prior owner added the family room
in 1970. Mr. and Mrs. Holland and their family moved in in 1977.
The Holland's added the green house window in 1984. It extended the
home 63 inches to the north.
In 1986 the two season screen porch was added. It's dimensions are 11
ft. 7 inches by 13 ft. 3 inches.
I hope that you will look at the property again to observe and reassess:
a) The difference in elevation between the Holland property and the
neighbor to the west.
b) The fact that the garage construction will take a bite out of the
ground so that the rear of the garage will be 4 feet into the hill.
This is a continuation of the current tuck under design of the
entire home.
c) The east end cantilevered room.
ALTERNATIVES
At the last meeting several suggestions were made to resolve this matter
and I would like to comment on those suggestions. Mrs. Holland has again met
with the architect and builder - contractor since the last hearing and has the
benefit of his comments that I now pass on to you.
TANDEM GARAGE
One suggestion was made that we expand the current garage by digging
back into the hill and end up with what I refer to as a tandem garage. To do
that we run into first some serious excavation as the two season porch does not
go down to the level of the first floor. The current garage is only 17 ft 9
inches wide and at the current time they are hardly getting two full size cars
in that garage. To deepen it would actually create more problems then it would
-3-
solve.
It was pointed out that the Holland property is a large lot (under one
acre) but the original house placement and slope of the lot can be viewed as a
hinderance or hardship when reviewing expansion options as well as the tuck
under design of the house (2 story in front, 1 story in rear). Again limiting
possibilities for a logical solution.
As to the family room on the east end, if they were to add on to the
rear, it would adversely effect the solarium. As there is only a span of 20
feet between the solarium and the end of the family room, by building too close
it logically destroys the architecture and light of that structure. Even if
they were to move the studio over 10 feet away from the solarium, after brick,
insulation, and wall board tha%i wmild only net a room of 9 feet or less in
width. This does not seem feasible to the builder, architect or associate
architect Mike McQuire who has taken over the projects for John Howe, the
Frank Lloyd Wright designer of this room. The placement of a solid 8 foot
brick fireplace further complicates a project to the rear of this room -
i.e. room line as does the steel cantilivered deck at the east end of the
room. The suggestion of excavating the crawl space has also met with
considerable difficulty. The footings were only made to frost line theretore
excavating underneath has a great possibility of undermining the existing
structure. The Holland's were advised against the project for the following
reasons.
-Dangerous to the room above - getting the underpinnings just right
is difficult and for long narrow room "just too tricky ".
2. Very expensive.
3. Mostly hand labor.
4. The final dimensions of the room would not be worth proceeding with
project (See floor plan)
REAR (NORTH) CONSTRUCTION
To construct something near the two season porch or to the rear of the
property would create problems as the Ordinance requires a window or a door to
the outside and to put a room back there would block off the current bedroom
and make that a violation of the Ordinance.
The neighbor to the west (Mr. and Mrs. Dunn) have objected to this and
have also pointed out that they intend to add to their, property by adding a new
garage. Again I remind you that the Holland's proposed garage is within the
Ordinance and it is only the studio added on top of it that creates the
problem.
The Dunn's have submitted a letter indicating some of their objections
and to comment on those I would indicate that we have enclosed for you a new
survey to show the actual measurements as of today; that we point out the
Dunn's intend to add a new garage on their home which will make these two
buildings 25 feet apart, and that is all within the Ordinance. It is only the
addition of the studio that creates the issue, not the construction of a new
garage by us or them.
The Dunn's indicate that it would look as though we are acquiring some
of their property. There is a substantial height difference between these two
properties and I do not follow that argument. The Dunn's are concerned about
the overhang. The Holland overhang on the roof line would meet Code. The
Holland property was designed by an architect and was drawn to try to accommod-
ate our needs and done before we realized that there was any type of a variance
problem.
The Dunn's have indicated that the Holland house is 80 feet in length,
already a large house. However, the Dunn property measures approximately 79
feet 6 inches on their first floor level and with their proposed 26 foot garage
addition will measure 105 feet 6 inches long. Furthermore their main living
unit minus garage and 10 foot den, measure approximately 12 feet in depth more
than the 26 feet the Holland's have. The Dunn's land measures a little over
one acre.
SUMMARY
What we are attempting to do is save the substantial expense and destruc-
tion of the architecture and to create a logical plan within the home by
building on the west end. We cannot add to the existing building without
destroying many, parts of it, or in some instances even ending up with what
might be an Ordinance violation.
The Holland home has two stories to the front and one in the back and we
are in need of an adequate garage and that is our primary concern here. We
are., of course, concerned k getting the studio as well.
-5-
The Holland's are in need of an adequate garage and space for a studio.
They have decided to proceed with the legal garage and we ask your considera-
tion of the fact of hardship to allow them the studio as well. We feel that by
allowing the studio to be placed above the garage it will be in a logical
location both architecturally (see letter from Marc and Mary Schoquist) and
compatable with the layout of the interior space of the house. Furthermore as
other letters from Indian Hills residents indicate they do not feel this
project to be a detriment to their own properties or the neighborhood as a
whole.
I will, at the hearing, review with you some of the pictures that show
the location of our home; the difference in lot elevation between the Dunn home
and the Holland home.
Again I urge that you view the property and if you wish to view the
inside that would be appreciated.
JVV:jd
Encl.
cc: Gordon Johnson
Geoff Workinger
Michael Lewis
Helen McClelland
Donald Patton
Kris Aakers
March 11, 1993
Dear Members of the Planning Board:
We live on the property immediately west of the Holland's
property on Indian Hills Rd. They are requesting a variance to
building regulations that require a side yard setback often feet
for any structure with living quarters. We'oppose this request
for the variance.
For the following reasons we hope the Planning Board will not
approve this variance.
1. The architect who designed the edition told me in a
telephone conversation that the new addition would be exactly
five feet from the property line. The architect did not have a
current property line to obtain exact measurements. He rendered
the drawings from the original survey and he did not measure the
actual distance from the west side of the house to the property
line. I believe the estimate of a five foot clearance at the
back of the new addition to the property line is inaccurate and
could be significantly less.
2. We plan on putting on an addition to our garage this
summer.. The plans for that addition are enclosed. We will add
an additional 26 feet towards the Holland's house. We will still
be about twenty feet from the property line we share with the
Holland's, well within our building regulations. If the
Holland's request for variance is granted it will put the houses
within 25 feet of each other. The houses will look like they are
on top of each other and this will significantly detract from the
beauty of the homes, the properties and the neighborhood.
3. By allowing this request for variance the Holland's will
have the luxury of creating the illusion of owning a portion of
our property thus shifting the property line well into our
property.
4. A minor but significant detail of this new addition is the
"overhang" of the roof. As you can readily see the roof to the
house is significant in heigth and more noticeable than most
roofs. The overhang is an additional 1 1/2 - 2 feet. This
additional footage will put the edge of the roof practically on
the property line.
Page 2 Planning Board
Secondly, the positioning of the addition nine feet in front of
the present, structure was done in order to clear the 5 foot
(estimate) property line regulations for a garage. The design
was made with little concern over the look it would bring to the
two properties or the effect on the view of our home from the
street.
5. The Holland's house is a large
the front. The house is on a large
There is a large area in the back of
These three facts seem to us to be a
find another area in which to expand
house so close to our property line.
house over 80 feet across
Diece of land, over one acre.
the house in which to build.
reason for the Holland's to
and not to extend their
In summary, we feel that there is no hardship to the Holland's to
justify this variance. Furthermore, we believe that the
appearance of our home and property will be adversely affected if
this variance is allowed.
Thank you for your consideration in this matter.
Sincerely,
Daniel & Connie Dunn
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EXISTING GARAGE
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GARAGE ADDITION
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LESLIE ANN HANSON
930 Cox Farm Road
Long Lake, MN 55356
April 12,1993
City of Edina Planning Department
4801 West 50th Street
Edina, MN 55424
To Whom It May Concern:
My father, Carl A. Carlson, resides at 6601 Blackfoot Pass, Edina. He has received
notice of the application by Gary and Gretchen Holland for: "a five foot sideyard
setback variance to allow living space above the garage." In discussing this variance,
my father and I agree that we see no reason to object and are, therefore, notifying you
of that fact.
Thank you very much for the notification of the public hearing regarding the matter. If
you have further questions for either of us, please feel free to contact us.
Sincerely,
JLeomie Ann Hanson ey in fact for Carl A. Carlson
April 10, 1993
City of Edina
Zoning Board / Planning Department
4801 West 50th Street
Edina / MN / 55424
Re: Case File # B -93 -5
Application of Gary and Gretchen Holland
Warren Reynolds
TELEPHONE (6121941-2557
6401 INDIAN HILLS GOAD
EDINA. MINNESOTA-----d----
5"3 -?
When we built our home at 6401 Indian Hills Road
in 1949, we followed the restrictions of the
Protective Covenants developed at that time for all
of Indian hills. These Covenants were effective
until December 31, 1988 and extended for ten (10)
year periods thereafter unless changed by vote of the
property owners of Indian Hills.
These Covenants restricted placing any structures
closer than fifteen (15) feet of property lines.
A copy of this Covenant is enclosed.
At the request of the Holland's, we have examined
their proposed plans and the two affected properties.
As proposed,_the planned construction would place
their new extended building within five (5) feet of
the west property line affecting the neighbor's space.
We are good friends of the Holland's and respect the
many esthetically good things they have done to their
home, but this proposed addition is illegal according
to the Indian Hills Covenants and Edina zoning laws.
Further, the Holland'.spresent home has more than
adequate living space. To allow this extension would
be unnecessary and certainly not fair to the adjoining
property o.rncr. There is nc hardsb.ip of living space
to support the need of this expansion.
We recommend that this request be rejected.
Thank you for your consideration and help in main-
taining the proper quality of the Indian Hills area.
Sincerely,
l
Warren H. an" Dorothy W. Reynolds
(Original owners and builders of the first home built
in this area of Indain Hills... November, 1949)
JOHN R. DEVENY
6805 CHEYENNE TRAIL
EDINA, MN 55439 -1158
(612) 941 -2457
15 March 1993
We have reviewed the plans for an addition proposed by Gary and
Gretchen Holland to their residence at 6312 Indian Hills Road.
We feel there is nothing objectionable to this in our opinion
and would ask that the variance requested be granted.
We have felt in the past that any changes or renovations done
at this address have always been in good taste and have, if
anything, been a decided improvement to the character of our
neighborhood.
John Deveny Helen Deveny/
a
MARCH 15, 1993
MEMBERS OF THE PLANNING COMMISSION
CITY OF EDINA
EDINA CITY HALL
4801 WEST 50TH STREET
EDINA, MN 55424
DEAR BOARD MEMBERS:
WE ARE AWARE OF THE PROPOSED PLANS FOR THE TWO STORY
ADDITION FOR BARH AND GRETCHEN HOLLAND, 6312 INDIAN
HILLS ROAD. WE FEEL THAT THE ADDITION WOULD NOT ONLY
ENHANCE THE PROPERTY VALUE BUT INCREASE THE ASTHETICS
OF THE WHOLE AREA.
WE HOPE THAT YOU WIL CAREFULLY CONSIDER THIS REQUEST
AND GRANT THIS MINOR VARIANCE.
N
6613 IROQUOIS TRAIL
EDINA, MN 55439
(612) 944 -8867
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March 11, 1993
Edina City Council
Edina City Hall
4801 W. 50th Street
Edina, MN 55424
We are aware of the building project which Gary and Gretchen
Holland wish to pursue at 6312 Indian Hills Road. We find it
acceptable both technically and visually. -
Bob and Barbara Scott
6621 Iroquois Trail
Edina, MN 55439
Y.
March 15, 1993
City of Edina
Planning Department
4801 West 50th Street
Edina, MN 55424
Subject: Holland residence 6312 Indian Hills Road
It has come to my attention that the proposed renovations to the
subject residence will be discussed at the Board of Appeals meeting
on March 18. Because Mr. and Mrs. Holland have demonstrated good
judgement in the changes they made a few years ago I am confident
that the current plans which they have described will have a favorable
impact on our neighborhood.
I urge you to approve their plan.
Vincent T. McCarthy
6813 Dakota Trail
Edina, MN 55439
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6713 Cheyenne Tr
Edina, MN 55439
March 15, 1993
To Whom It May Concern:
This is in support of the variance request of Gary and Gretchen
Holland for the proposed garage /studio extension to their home
at 6312 Indian Hills Road, Edina. We have reviewed the plans
for the extension and find that the addition blends in well with
the current architecture of the home and in no way detracts from
the appearance of the home on the lot as well as on homes on
adjoining lots. In fact adding the studio on top of the garage
improves the appearance over that of simply a one story extension
of the garage.
We have been residents of Indian Hills since 1970 and are
dismayed at the construction of large lot- line -to- lot -line homes
on the lakeside of Cheyenne Trail as well as in other areas of
Indian Hills. These homes, all of which we presume meet the code
relative to setback from lot lines, occupy such a large percentage
of the lot area that they do not compare esthetically with the
smaller size homes which were removed for their construction. By
contrast, this is not the case with the Holland's addition which
is modest in size and tastefully designed to preserve the original
architecture of the home as well as the setting of the home on the
lot. We strongly urge the granting of the variance for the
Holland's addition.
e
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ms's -4 / �/ Z0510FZ21
6704 Cheyenne Trail
Edina, MN 55439
MARCH 10 1993
TO: EDINA CITY COUNCIL PLANNING COMMISSION OR TO
WHOM IT MAY CONCERN '
SUBJECT: THE ADDITION OF A STUDIO AND THIRD GARAGE
ONTO GARY AND GRETCHEN HOLLANDS HOME/
AS A TWENTY ONE YEAR RESIDENT OF INDIAN HILLS AND ONE
WITH A WHATCHFUL EYE AS TO HAPPENINGS IN THIS. AREA
I AM WRITING TO INFORM YOU THAT WE HAVE NO OBJECTION TO
THE ABOVE ADDITION. WE FEEL IT WILL BE IN THE UTMOST
OF TASTE AND WITHIN THE BOUNDARIES GIVEN BY YOUR CITY
HALL. IT IS DISTANCED FAR ENOUGH FROM THE �HOME NEXT
DOOR AND ON A LOWER LEVEL SO THERE WILL BEJ'AESTHETIC
PROBLEM.
WE THEREFORE ASK THAT YOU GIVE THE HOLLANDS THE VARIANCE
OR AUTHORITY NEEDED TO ADD TO THEIR PRESENT DWELLING.
YT S TRULY
;14 �h ,f R AND MARY PANS EBER
Representing the Manufacturers of Quality Sporting Goods
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May 14, 1993
Edina City Council
4801 W. 50th Street
Edina, MN 55435
Dear Members of the City Council:
As I stated in our previous letter of March 11,1993 to the Edina
Planning Board, we are opposed to the Holland's request for a
variance to Edina building regulations which require a side yard
setback of ten feet for any structure with living quarters. We
have stated some of the various reasons for opposing their
request for variance. -Since we have been to the Planning Board
hearings on two occasions to present our views on the matter we
have additional concerns regarding this request for variance.
For the following additional reasons and concerns we hope the
Edina City Council will affirm the- Planning Board's decision not
to allow the Holland's request for variance.
1. When we were looking for homes in Edina in 1985 we looked
at many different types of neighborhoods. We were moving
back to the Twin Cities from New York and foremost in our
minds was to have space with our home and to be able to
enjoy our home and property without having our neighbors
"on top of us" as we had in New York. We chose Indian
Hills because of the large wooded lots which give the
feeling of being in the country. If the Holland's request
for variance is granted that feeling will be gone - they
will have a two story structure virtually on our property
line. This will definitely detract from the look and feel
of our property.
2. During the Planning Board hearings a member of the Planning
Board stated taht it was the Planning Board's
responsibility to the community to maintain spatial separ-
atjon" between homes. If this request is granted our
property would be used for this spatial separation, none of
the Holland's property would contribute. Both property
owners should participate in preserving this spatial
separation.
3. During the "above hearings a member of the board voted to
approve the Holland's request because they could legally
place a garage five.feet from the property line so why not
Page 2
Edina City Council
allow them to build living quarters above the garage.
If the Edina City Council allows the Holland's a five
foot setback for living quarters the Holland's COULD
build a two story structure which was JUST living
quarters without a garage. There are two separte Edina
City Ordinances which provide for a setback of five feet
for garage and ten feet for living quarters. The Planning
Board has reviewed this issue carefully in the past and has
decided to keep the'setback for living quarters, at ten
feet. Living quarters and garage space have always been
viewed separately by the City, this should not change.
3. The Holland's have had a hard time remembering that there
is a property line between our lots. They have planted
shrubbery and trees and hedges on OUR property based on an
inaccurate survey. The wall of their turnaround is on our
property. After I obtained.,an accurate survey and notified
them,,they tried to build a fence on our property. This
request for variance is another attempt to use our property
as their own. We may have to build a barbed wire fence to
keep them on their side because with a five foot side yard
clearance they won't be able to walk around their house.
4. We oppose this request also because it is simply not in
keeping with the character of the neighborhood. There are
NO homes in our area that are within five feet of the
property line. We find it deplorable that anyone in our,
area would even ask for such a variance in face of an
objection by their adjacent property owner.
The Planning Board carefully considered this request. The
request was also not supported by the Planning Board staff. We
hope that the City Council will not overturn the result of their
careful, fair deliberations.
Thank you_for your consideration in this matter.
Sincerely,
Daniel and Connie Dunn
rte:
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\�.'RInRN•
tl /
To:
i
From:
Date:
Subject:
REPORT/RECOMMENDATION
MAYOR AND COUNCIL
GORDON L. HUGHES
MAY 17, 1993
SECOND READING -
ORDINANCE NO. 1993 -6
AN ORDINANCE AMENDING
SECTION 220 OF THE CITY
CODE TO PERMIT CERTAIN
PRIZES FOR AMUSEMENT
DEVICES
Recommendation:
Agenda Item # III -A-
Consent r—
Information Only L ►►
Mgr. Recommends
Adopt Ordinance No. 1993 -6, Alternate No. 3.
(nfo /Background:
Action
On April 19, 1993, the City Council considered the subject Ordinance amendment to permit
amusement devices that dispense prizes or rewards to the individual who has used the
machine. Such automatic pay -off devices are presently prohibited by the City Code. On
April 19, 1993, the Council granted First Reading to the proposed Ordinance, subject to the
inclusion of a provision whereby the Ordinance would automatically terminate in one year.
Such a sunset provision had been used in several prior ordinances, including the wine
licensing ordinance. At the April 27, 1993, Special Council Meeting, the Council again
briefly discussed the proposed ordinance. At that time, staff was directed to provide the
locations of other Circus Pizza establishments in the Twin- Cities area (see May 3, 1993, staff
report) and to provide alternate ordinances for the Council's consideration. These
alternatives were to include the Ordinance as originally proposed by staff, an Ordinance
containing a sunset provision, and lastly, an Ordinance providing a review requirement but
not a sunset provision.
To HRA
To Council
❑
Motion
Resolution
Ordinance
n
Discussion
On April 19, 1993, the City Council considered the subject Ordinance amendment to permit
amusement devices that dispense prizes or rewards to the individual who has used the
machine. Such automatic pay -off devices are presently prohibited by the City Code. On
April 19, 1993, the Council granted First Reading to the proposed Ordinance, subject to the
inclusion of a provision whereby the Ordinance would automatically terminate in one year.
Such a sunset provision had been used in several prior ordinances, including the wine
licensing ordinance. At the April 27, 1993, Special Council Meeting, the Council again
briefly discussed the proposed ordinance. At that time, staff was directed to provide the
locations of other Circus Pizza establishments in the Twin- Cities area (see May 3, 1993, staff
report) and to provide alternate ordinances for the Council's consideration. These
alternatives were to include the Ordinance as originally proposed by staff, an Ordinance
containing a sunset provision, and lastly, an Ordinance providing a review requirement but
not a sunset provision.
A
REPORT/RECOMMENDATION - ORDINANCE NO. 1993 -6
May 14, 1993
Page two
Attached are the three Ordinance alternatives as directed by the City Council. As to
Alternate No. 2 and Alternate No. 3, staff suggests that the sunset or review requirement
should aim at April 1, 1995, rather than one year from the date of adoption of the
ordinance. In our opinion, such a sunset or review provision should be consistent with the
license term for amusement devices. At present, licenses are issued from April 1 to March
31, of each year. April 1, 1995, is more reasonable than April 1, 1994, for the purpose of
obtaining a fair evaluation of the effect of the Ordinance.
Staff has contacted the Police Departments of the six metropolitan area cities in which
Circus Pizza is currently located. Attached is a summary from the Police Department
concerning conversations with other departments. In general, Circus Pizza is characterized
by the other departments as a family oriented business. Four of the departments report that
congregations of young people during the evening hours presents a public safety demand.
In most locations, off -duty - officers or security personnel are utilized during evening hours.
Circus Pizza is generally described as clean and well -run.
Based upon our review, staff recommends adoption of Ordinance No. 1993 -6, Alternate
No. 3.
ALTERNATE #1
ORDINANCE NO. 1993 -6
AN ORDINANCE AMENDING SECTION 220 OF THE CITY CODE
TO PERMIT CERTAIN PRIZES FOR AMUSEMENT DEVICES
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. Subsection 220.11 is amended to read as follows:
"220.11 Automatic Pay -Off. No person shall keep, maintain, sell, or permit to be
operated any machine which discharges money, checks, tickets, tokens, merchandise
or any other thing of value which has a value greater than the cost to play or
operate the machine."
Section 2. This ordinance shall be in full force and effect upon its passage and
publication.
First Reading:
Second Reading:
Published in the Edina Sun - Current on:
ATTEST:
City Clerk
Mayor
ALTERNATE #2
ORDINANCE NO. 1993 -6
AN ORDINANCE AMENDING SECTION 220 OF THE CITY CODE
TO PERMIT CERTAIN PRIZES FOR AMUSEMENT DEVICES
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. Subsection 220.11 is amended to read as follows:
"220.11 Automatic Pay -Off. No person shall keep, maintain, sell, or permit to be
operated any machine which discharges money, checks, tickets, tokens, merchandise
or any other thing of value which has a value greater than the cost to play or
operate the machine."
Section 2. Automatic Termination. The provisions of Section 1 on this ordinance
permitting machines which discharge money, checks, tickets, tokens, merchandise
or any other thing of value shall terminate automatically at 12:01 A.M. on April 1,
1995. No person shall keep, maintain, sell, or permit to be operated any machine
which discharges money, checks, tickets, tokens, merchandise or any thing of value
after said time and date.
Section 3. This ordinance shall be in full force and effect upon its passage and
publication.
First Reading:
Second Reading:
Published in the Edina Sun - Current on:
ATTEST:
City Clerk
Mayor
ALTERNATE #3
ORDINANCE NO. 1993 -6
AN ORDINANCE AMENDING SECTION 220 OF THE CITY CODE
TO PERMIT CERTAIN PRIZES FOR AMUSEMENT DEVICES
THE CITY COUNCIL OF THE CITY OF EDINA ORDAINS:
Section 1. Subsection 220.11 is amended to read as follows:
"220.11 Automatic Pay -Off. No person shall keep, maintain, sell, or permit to be
operated any machine which discharges money, checks, tickets, tokens, merchandise
or any other thing of value which has a value greater than the cost to play or
operate the machine."
Section 2. This ordinance shall be in full force and effect upon its passage and
publication.
First Reading:
Second Reading:
Published in the Edina Sun - Current on:
rvW_1*W
City Clerk
RESOLUTION
Mayor
Be it resolved by the City Council of the City of Edina that the City Manager is hereby
directed to place Ordinance No. 1993 -6 on the Council agenda in February 1995 for the
purpose of reaffirming, amending or repealing said ordinance.
CIRCUS PIZZA
Background Information - Public Safety Concerns
relating to business operation
BLAINE
Police Dept., Tele # 784 -6700, Fax # 784 -6740
Very Few problems (will FAX calls for service).
BROOKLYN PARK
Police Department, Tele #424 -8013, Fax # 493 -8393
Source: Director David JOHNSON
Largest CIRCUS operation is in Brooklyn Park, in business since
1980 or 81.
The business is a hang -out for teens with the usual problems
relating to such businesses. POLICE OFFICERS are used for
private security (employed by CIRCUS for $15 to $16 HR). One
and sometimes two officers are on duty there. The most recent
related event was a car jacking, which occured about one month
ago.
On the positive side, the business management and ownership is
very responsible and reliable. They respond promptly to any
concerns and pay their bills. They have a good relationship with
the city (& police department).
The use of police officers for security for the business operation
is strongly recommended if the business is to operate in Edina.
BURNSVILLE
Police Department: Tele #895 -4600, FAX # 895 -4640
Source: Sgt. IVAN
The business generates a high activity level and large numbers of
youths gathering. Problems are similar to other CIRCUS operations.
Security is provided by Off -duty DAKOTA CNTY S.O. Officers on
Friday and Saturday Evenings.
The business is also characterized as a clean well run operation.
MAPLEWOOD
Police Department: Tele # 770 -4530, FAX # 770 -4597
Source: Capt. CAHANES
FAX of calls for service provided (attached)
Business attracts a young crowd, resulting in some problems with
drinking and fighting. Security is provided by Off Duty POLICE
OFFICERS, 7 days a week.
NEW HOPE
Police Department: Tele #531 -5170, FAX # 531 -5174
Source: Sgt. HpGANSON
The CIRCUS PIZZA in New Hope is located in a small strip mall and has generated
very little contact. FAX of calls for service will be sent to us.
Sgt. H#GANSON is unaware of any Security needed or used at this location. They
also have a very good relationship with the business.
/f
WEST ST. PAUL
Police Department: Tele #552 -4200, FAX #552 -4199
Source: Sgt. BATZEL
The business generates a large number of young people (14 -16)
gathering (hang out) and some fights and assaults - mostly in
the evening hours.
CIRCUS hires Off Duty Officers for security.
CIRCUS operation is a family oriented business attracting families
and young children. The problems are generally mid to late evening
hours (after most families are gone). The business is
characterized as a Clean Operation.
CONCLUSION: CIRCUS PIZZA appears to be a clean well run, family
oriented business.
However, the nature of the business Pizza and Arcade,
will attact a large number of unsupervised youths.
Past experience shows it is not the pizza operation
alone, but the arcade that attracts the large numbers
of young people.
Some number of behavior problems and related crime,
must be anticipated.
Certainly it must be anticipated that security will
be necessary, in the form of off -duty Police Officers.
Sgt. R. CLABO
AM ARCADE
MinneapoU4 MN63427 . (612) 644 -60
Mr. Gordon Hughes
Assistant City Manager
City of Edina
5801•W. 50th Street
Edina, MN 55424
Pursuant to our conversation of this morning, I am
you a brief background of our company and our hopeful
volvment in the Centenial Lakes business complex.
Our company has been in the amusement machines business for
over 70 years, we operated the first indoor amusement center
in the country, when we placed a few kiddie rides and novelty
games in the "zoo" area of the original Southdale Center.
our concept and operation has expanded from one amusement
area in Southdale 27 years ago to 25 regional and strip
shopping centers where we operate Piccadilly Circus and
Circus Pizza.
we plan to open our seventh Circus Pizza in the former
Odegard book store. This unit will be a brightly lit two
story complex with a state of the art animated stage show and
seating for over two hundred patrons. Circus Pizza has been
known as the place of choice for birthday parties for 13
years. Although our average birthday party customer is 6.7
years old, we have had surprise 50th Anniversary parties and
several 75th birthday parties. We also host many park and
recreational team banquets. Every year D.A.R.E., "Make a
Wish" and Courage Center hosts a large party in our Brooklyn
Park location.
We are extremely excited about our new location
forward to a long association with the City of Edina
residents.
about your ordinance relating to the
through the playing of skill amusement
may know, one of the features of Circus
April 16, 1993
Page 2
Pi.7za is the ability of our young and old_.customers to win
prizes. They "purchase" these prizes with Li.ckets that they
win from your skeeball, basketball, baseball toss and other
games of skill . These prizes range from a "3 pack" of
crayons to an official size leather soccer ball..
The change in your ordinance 4220.11 allows us to be able to
dispense prize tickets based on ,� ones score on the games of
skill . These tickets may not have a value greater than the
cost; to play or operate the machine." Minnesota Statue
prevents the operations of anything. but games of skill.
Therefore your ordinance coupled with Minnesota law will
prevent the ability of anyone to use these or any games as
gambling devices.
we support your ordinance and Lbank you for your endeavor to
prevent potential problems with the ticket redemption games
of skill. If there is any information t=at you may need, or
if I may be of any help to you whatsoever, please do not
hesitate to contact me.
Again I want to thank you and your staff for your support.
We look forward to working with you in the future.
Sincerely,
American Amusement Arcades
Norman Pink
NP /wjs
40
City of Edina Public Dances, Gambling and Amusements 220.06
Section 220 - Mechanical Amusement Devices
220.01 Definiti ons. The term "machine" or "amusement device" as used in this Section
means any machine, contrivance or device, including, without limitation, video, electronic
or mechanical, of any of the following types:
A. A machine which upon the insertion of a coin, slug or other token, or upon
payment of a fee, operates, or may be operated, as a game, contest or other
amusement only and which contains no automatic pay -off device for the return of
money, coins, merchandise, checks, tokens or any other thing or item of value;
provided, however, that such machine may be equipped to permit a free play or
game.
B. Miniature pool tables, bowling machines, shuffle boards, electric rifle or gun
ranges, and machines patterned after baseball, basketball, hockey and similar games
and like machines which may be played solely for amusement and not as gambling
devices, and which machines are played by the insertion of a coin, slug or other
token, or upon payment of a fee.
C. Amusement devices designated for and used exclusively by children, such as, but
not limited to, kiddie cars, miniature airplane rides, mechanical horses, and other
miniature mechanical devices, not operated as a part of or in connection with any
carnival, circus, show, or other entertainment or exhibition.
220.02 License Required. No person shall operate or maintain, or permit to be operated
or maintained upon premises owned, leased or controlled by such person, any machine
without first obtaining a license for such machine.
220.03 License Procedure. The provisions of Section 160 of this Code shall apply to all
licenses required by this Section and to holders of such licenses.
220.04 Fees; Exception. The fee for any license required by this Section shall be in the
amount set forth in Section 185 of this Code. No fee shall be imposed on video games of
chance as defined in M.S. 349.50.
220.05 Application. The application for license or renewal of license shall contain, in
addition to the information required by Section 160, the date and place of conviction of
any person named in the application for any felony or misdemeanor committed during the
period of ten years prior to the date of application, including a statement of the crime of
which such person was convicted.
220.06 Insurance. If the machine is of the type described in paragraph C. of Subsection
220.01, the applicant shall file with such application a public liability insurance certificate
applicable to death or injury caused by the operation of the licensed machine, in amounts
220-1
City of Edina Public Dances, Gambling and Amusements 220.14
not less than $100,000 for injury to or death of one person, or $300,000 for any one incident.
In addition to the certificate, the City may also request the applicant to submit a public liability
insurance policy.
220.07 Transfer. Subject to written approval of the Manager or the Manager's deputy, any
licensed machine may be transferred from one location to another without additional fee
charged by the City, or the sticker may be taken off a machine which is to be removed or
retired and transferred to a replacement machine.
220.08 Location of Machine. No machine shall be located, placed, maintained or operated
on any public street, avenue, boulevard, lane, alley or other public ground within the City.
220.09 Gambling. It shall be unlawful for the owner of any machine,. or. for the owner or
operator of any establishment where it is located, to permit the machine to be used for
gambling or for the making of bets or wagers contrary to this Code or State Law.
220.10 Pay -off. It shall be unlawful for the licensee, or for the owner, lessee or operator
of the establishment where such machine is located, to give any money, token, merchandise
or any other thing of value or any reward or prize in lieu of free games registered to such
machine, and all free games so registered shall be played on the machine registering such free
game, and there shall be no device on the machine whereby the operator can cancel registered
free games.
220.11 Automati c Pay -Off. No person shall keep, maintain, sell or permit to be operated in
the licensed premise 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.
220.12 Destruction of Illegally Operated Machine. Any machine which has been used in
violation of Subsections 220.09, 220.10 and 220.11 may be seized and destroyed in
compliance with the provisions of State Law relating to gambling devices.
220.13 Certain Machines Not Regulated. Nothing in this Section shall apply to any machine
held or kept for sale or storage and which is not actually in use or displayed for use.
220.14 Zoning Compliance. All machines shall at all times be located only in a zoning
district where such machines, and the number thereof, are allowed by the applicable provisions
of Section 850 of this Code.
History: Ord 211 codified 1970; amended by Ord 211 AI 5- 12 -82, Ord 211-A2 2 -22 -84
Reference: M.S. 349, 349.52, Sccbd. 4; 471.707
Cross Reference. Sections 160, 185, 850
220-2
Ol (' i >' -�
o
e l REQUEST FOR PURCHASE
�� y
TO: Mayor & City Council
FROM: Francis Hoffman, Director of Public Works
VIA:- Kenneth Rosland City Manager
SUBJECT: REQUEST FOR PURCHASE IN EXCESS OF $5.000
DATE 17 May, 1993
AGENDA ITEM V • B
ITEM DESCRIPTION: Buck Shot - Paving Materials - Seal Coat
Company Amount of Quote or &d
Prior Lake Aggregates - Type FA3 Modified $10.50 Per Ton
2. Shiely Company - Type FA2 2. $ 7.24 Per Ton
3. 3.
4. 4.
5. 5.
RECOMMENDED QUOTE OR BID:
Prior Lake Aggregates - Type FA3 Modified $10.50 Per Ton
Shiely Company - Type FA2 $ 7.24 Per Ton
GENERAL INFORMATION:
This is the bids taken annually for the seal coat aggregates used in
our seal coat program. The aggregates were specified in two different
size categories (FA2 and FA3 modified). We had one bid for each type.
This compares with last year's bid price of $8.99 per ton for FA3.
This purchase is funded from the public works general fund budget.
Sigpdture
The Recommended bid is
within budget not
Public Works - Streets
Finance Director
Manager
MEMBERS PRESENT:
MEMBERS ABSENT:
MINUTES
TRAFFIC SAFETY COMMITTEE
MAY 11, 1993
9:00 A.M.
Fran Hoffman, Chairman
Gordon Hughes
William Bemhjelm
Robert Sherman
Alison Fuhr
None
VI. (A)
OTHERS PRESENT: Ms. Linda Gilligan, 6808 Ridgeview Drive
Mr. Tim Marrinan, 3332 West 56th Street
Mr. Tom Bisanz, 5656 Woodcrest Drive
Ms. Peggy Odenbach, 6632 Ridgeview Drive
Ms. Kathleen Cassady, 3332 West 56th Street
Ms. Patty C. Marrinan, 3332 West 56th Street
Ms. Mary Jane Platt, 5504 Beard Avenue South
Ms. Betty Fuller, 5508 Beard Avenue South
Ms. Jane Oelfke, 5248 Meadow Ridge
STAFF PRESENT: Mr. Craig Swanson, City of Edina
Mr. Eric Felton, Edina P.D.
SECTION A:
Requests on which the Committee recommends approval as requested or modified, and the
Council's authorization of recommended action.
(1) Discussion on warning sign policy.
Continued from April, 1993, Traffic Safety Committee meeting.
ACTION TAKEN:
Mr. Swanson summarized the discussion of the previous month, in which
Committee members debated establishing a policy for the installation of child
warning signs throughout the City. Mr. Swanson noted that the common
Edina Traffic Safety Committee
May 11, 1993
Page 2
denominator in a recent such series of requests is the safety of pedestrians,
particularly children, and the complainants' perceptions of speed, reckless
driving, and the inability of motorists to see children. He reported five such
warning signs in use within the City:.
a. INTERNATIONAL ADULT /CHILD PEDESTRIAN sign (often times installed
in conjunction with speed advisory signage). Mr. Swanson recommended
use of this sign only when located along a pedestrian route. He also
suggested establishing a base number of pedestrians (such as 10 -15 per
hour) that would need to be present.
b. SPEED ADVISORY sign. Mr. Swanson felt such signage should be used
only when roadway geometrics or operating conditions require it.
c. CURVE sign. Mr. Swanson said such signs are not generally used in
urban areas, and should be reserved for areas where sight lines and
geometrics require them.
d. PARK and PLAYGROUND signs. Having discussed this matter with the
Edina Park Department, Mr. Swanson endorsed the international teeter -
totter sign with the word "PARK" or "PLAYGROUND" below it. He
suggested such signs might be installed at the main entrance point to all
City parks.
e. BLIND DRIVEWAY signs. Rarely used in the City.
f. CHILDREN AT PLAY signs. These have not been installed within the City
for several years.
Mr. Hughes asked whether the Committee was ready to establish a policy on
the use of the above - listed signs. He stated his objection to "CHILDREN AT
PLAY" signage. Mr. Hoffman said the responsibility of watching pre - school
children falls with the parents, and that "CHILDREN AT PLAY" signs can create
the perception among children and parents that motorists or the City have
ultimate responsibility
Mr. Hughes moved to recommend establishing a policy for the use of warning
signage to be applied to neighborhood traffic safety concerns. The five
categories of signs are: (1) INTERNATIONAL PEDESTRIAN: (2) SPEED
ADVISORY: (3) "CURVE (4) 'PARK" and 'PLAYGROUND'; and (5)
"SPECIAL CIRCUMSTANCES" (i.e.: 'BLIND DRIVEWAY" on collector streets
above 30 miles per hour, or'UEAF CHILDI. Mr. Hoffman seconded the
motion. Motion carved 5 -0.
(2) Request for warning signs alerting motorists to the possible presence of
children and /or pedestrians in the area of 5656 Woodcrest Drive.
Request made by Mr. Tom Bisanz, 5656 Woodcrest Drive.
ACTION TAKEN:
Mr. Swanson had surveyed the area and reported that traffic moving east on
Edina Traffic Safety Committee
May 11, 1993
Page 3
Woodcrest Drive encounters sight line difficulties. He recommended the
installation of "S" curve signs at both ends of Woodcrest Drive, along with 20-
mile- per -hour speed advisories. Mr. Tom Bisanz was present on behalf of his
neighbors. He stated the problem is a rather steep six - percent grade, along
with a clump of evergreen trees which cuts off sight lines. Mr. Bisanz noted the
presence of a school bus stop near the evergreens on the east end of the
curve, and pointed out that 17 children live in the area. He felt that curve
warning signs, along with speed advisories, would be appropriate, but asked
that the advised limit be less than 20 miles per hour, preferably 15. Mrs. Fuhr
asked if the trees constitute a clearview violation, and Mr. Swanson stated they
do not, as they are not at an intersection. Mr. Hughes thought that perhaps
95% of the traffic was local, and Mr. Bisanz agreed. Mr. Bisanz noted,
however, that there are many more younger drivers on Woodcrest Drive, and
that many of them are speeding. Mrs. Fuhr asked about the precedent for 15-
mile- per -hour advisories, and Mr. Hoffman said the City would conduct a curve
study to ascertain the appropriate speed.
Mr. Hughes moved to: (1) recommend installation of 'S" curve signage on both
ends of Woodcrest Drive and speed advisories as recommended by City staff,
and (2) suggest to the school district that the school bus stop be re- located to a
more open area. Mr. Sherman seconded the motion. Motion carried 5 -0.
(3) Request for warning signs alerting motorists to the possible presence of
children and /or pedestrians in the area of Meadow Ridge.
Request made by Ms. Pamela Nutting, 5241 Meadow Ridge.
ACTION TAKEN:
Three representatives from the neighborhood were present. Ms. Jane Oelfke
spoke on their behalf, stating a speed problem exists on Ridgeview Drive. She
noted the stretch of Ridgeview Drive from West 66th Street to Abercrombie
Drive in which there are no "STOP" signs. There are some 30 children under
eight years of age in the neighborhood, she said, and with no sidewalks to play
on, speeding motorists are a serious safety concern. Ms. Oelfke had observed
police conducting radar, but stated the patrol cars had positioned themselves
where they could be seen by oncoming vehicles. She requested "STOP" signs
be installed on both Danens Drive and Duggan Plaza to control speed. Ms.
Linda Gilligan, a Ridgeview Drive resident, said that 40 miles per hour was a
common speed in the neighborhood, and wouldn't be surprised if some of the
vehicles were even travelling at 50 miles per hour. Mr. Swanson reminded the
Committee that the question of a "STOP" sign on Ridgeview Drive at Duggan
Plaza had been discussed by the members at the April meeting. The request
had been denied at that time due to a lack of warrants for both speed and
volume. He did state, however, that he might recommend installation of the
international pedestrian sign, without the speed advisory, on Ridgeview Drive.
Edina Traffic Safety Committee
May 11, 1993
Page 4
Mr. Sherman noted that he had lived on Tifton Drive for 30 years, and found
that speeding —by both adults and juveniles —was a constant problem. Area
resident Peggy Odenbach thought that the evening rush hour, particularly after
5:00 P.M., was the most hazardous. Noting that she found a median speed of
32 -33 miles per hour unacceptable for the street, Mrs. Fuhr asked about recent
efforts to lower the 30- mile - per -hour residential limit to 25. Mr. Swanson stated
those efforts have not moved forward. Mr. Hoffman summarized the discussion
as three basic issues: (1) Ridgeview Drive is slightly busier than neighboring
side streets; (2) more children reside in the area; and (3) there are no
sidewalks. He thought that what the residents were looking for was more
speed enforcement, sidewalks, pedestrian signage along Ridgeview Drive, or
"STOP" signs. He stated his belief that "STOP" signs have a marginal effect on
speed wherever they are installed, and suggested that sidewalks provide the
greatest level of safety for pre - school children.
Mrs. Fuhr moved to recommend the following: (1) installation of intemational
pedestrian signage along the entire length of Ridgeview Drive: (2) installation of
appropriate speed advisory signage: (3) conduct a traffic study in the area after
5:00 P.M.: and (4) recommend to area residents that they strongly consider
installation of sidewalks. Mr. Sherman seconded the motion. Motion carried
5 -0.
(4) Request for multi -way "STOP" signs for Beard Avenue South at West 56th
Street to protect children in the area.
ACTION TAKEN:
Mr. Tim Marrinan, of 3332 West 56th Street, presented his concerns to the
Committee regarding this issue. He noted the presence of 28 children living
within a block and a quarter of the Beard Avenue South/West 56th Street
intersection. Mr. Marrinan stated his belief that the greatest number of
problems (both speeding and vehicles failing to stop at the present two -way
"STOP" at West 56th Street and Beard Avenue) occur either on the weekends
or after 5:00 P.M. on weekdays. Mr. Jeff Cahn, a Beard Avenue resident, said
the intersection follows a three -block stretch of roadway without "STOP" signs,
and thought that young drivers were not being as careful as they should be
around the comer. Mr. Hoffman asked the residents if this was a general
problem, or if one particular household was responsible for a majority of the
violations. Mr. Marrinan answered that about three or four homes represent
about 40% of the problems.
According to Mr. Swanson, one accident had been reported at the intersection
within the past three years, although no written report resulted. He said he had
observed the intersection during several occasions and found a very low
volume and speeds all under 30 miles per hour. He felt that approximately
50% of all vehicles rolled through the "STOP" sign at Beard Avenue South and
West 56th Street. Mr. Cahn relayed his appreciation to Mr. Swanson for his
Edina Traffic Safety Committee
May 11, 1993
Page 5
observations, but felt that evening and weekend traffic presents greater
problems than the surveys indicate. Mr. Swanson thought that distribution of an
educational letter to residents suggesting future enforcement possibilities may
be in order. Mr. Hughes stated he could not distinguish the Beard Avenue
South/West 56th Street intersection from any others in the corridor. Mr.
Marrinan disagreed, stating that obstructions on Beard Avenue toward West
56th Street and the number of children in the area set this intersection apart
from others. He said that the Committee cannot minimize the effects of
motorists who speed on Beard Avenue because they believe the street goes
through into Minneapolis, when it actually stops at the creek. Mr. Hoffman
questioned whether stopping Beard Avenue at West 55th Street would have
any effect, and Mrs. Fuhr felt it would only be temporary, just until the motorists
could speed up again. Mary Jane Platt, another resident of Beard Avenue,
asked why there would be any harm in erecting four -way "STOP" signs every
three blocks. Mr. Swanson answered that "STOP" signs create a false sense
of security in children, and that if the perception of motorists is that they don't
need to stop, they won't.
Mr.. Hughes moved to recommend the following: (1) installation of a 'STOP"
sign westbound on West 55th Street at Beard Avenue South: (2) refer the
matter to the Traffic Enforcement Unit for enforcement action: and (3) direct
City staff to cooperate with the neighborhood in preparing an educational letter
for distribution in the area. Mrs. Fuhr seconded the motion.
Before a vote was taken, Mr. Cahn asked whether the motion could be
amended to locate the "STOP" sign on the northwest comer of West 56th
Street and Beard Avenue. Mr. Hoffman said the purpose was to determine the
impact of stopping traffic at West 55th Street, to see if vehicles continue to
speed around the comer. He then called for a vote on the motion, and it
carried 5 -0.
(5) Request for warning signs alerting motorists to the possible presence of
children and /or pedestrians in the area of Limerick Lane.
Request made by Ms. Karen Owen, 6621 Limerick Lane.
ACTION TAKEN:
This item had been continued from April, pending discussion with the Park
Department regarding appropriate signage.. The Committee had earlier
discussed installation of warning signs on Limerick Lane at the entrance to
Heights Park. Mr. Swanson made the recommendation that, at a minimum, the
international teeter - totter sign with the word "PARK" below it be installed on
park property facing Limerick Lane.
Mrs. Fuhr moved to recommend Installation of an International teeter - totter sign
with the word 'PARK" below it on Heights Park property facing Limerick Lane.
Edina Traffic Safety Committee
May 11, 1993
Page 6
Mr. Hughes seconded the motion. Motion carried 5 -0.
(6) Request for warning signs alerting motorists to the possible presence of
children and /or pedestrians in the area of Hansen Road, from Vernon Avenue
to Valley View Road.
Requested by Ms. Erin Gorder, 5324 West 62nd Street.
ACTION TAKEN:
Mr. Swanson reported a lack of- warning signage along Hansen Road,
particularly where the roadway abuts Birchcrest Park near Forslin Drive. - He
recommended installation of international teeter - totter signs with the word
"PARK" or "PLAYGROUND" below it both north and south of the park area on
Hansen Road.
Mrs. Fuhr moved to recommend installation of intemational teeter - totter signs
with the word 'PARK" or'PLAYGROUND" below it on Hansen Road lust north
and south of Birchcrest Park. Mr. Sherman seconded the motion. Motion
carried 5 -0.
(7) Request for multi -way "STOP" sign on Cornelia Drive at West 68th Street to
protect children in the area.
Request made by Tricia Kaiser, 6804 Cornelia Drive.
ACTION TAKEN:
Mrs. Fuhr opened the discussion on this item by reporting she had driven
through the area that morning and found no basis for the "STOP" sign request;
in her view, the roadway was flat and open, with no bumps. Mr. Swanson
reported the results of speed surveys taken in the area, noting that average
speeds were slightly higher than 30 miles per hour, with an 85th percentile .of
33 -to-35 miles per hour (equalling 3 -4 violators per hour). He stated the street
has documentable pedestrians —many senior citizens and children —and during
the summer it is used as an access to Cornelia Pool. Mr. Swanson said
"STOP" signs were not warranted at this location, but felt installation of the
international teeter - totter sign with the word "PLAYGROUND" below it on West
66th Street at the entrance to Cornelia Park would be appropriate. He also
stated he would refer the speed issue to the police department for follow up.
Mrs. Fuhr moved to recommend installation of lntemational teeter - totter signs
with the word 'PLAYGROUND" below on Comelia Drive in the area of West
68th Street and on West 66th Street at the entrance to Comelia Park, and to
refer speed concems to the police department for possible enforcement action.
Mr. Sherman seconded the motion. Motion carried 5 -0.
Edina Traffic Safety Committee
May 11, 1993
Page 7
(8) Request for "STOP" signs at the "T' intersection of Cherokee Trail and at the
intersection of Navaho Trail at Cherokee Trail.
Request made by Joan Watkins, 6505 Cherokee Trail.
ACTION TAKEN:
Mr. Swanson reported he had observed both intersections and found a very low
volume of traffic and no pattern of turning motion. He found no problems
during morning rush hour. It was his belief that most of the traffic, with the
exception of service workers, were residents. Mr. Swanson stated he had
spoken with the requestors and advised them that "STOP" signs would not be
warranted, and invited them to attend the Committee meeting to pursue their
request. They were not in attendance, however. Mrs. Fuhr asked which
vehicles had the right of way from eastbound Navaho Trail to Cherokee Trail.
Mr. Hoffman responded that Navaho Trail traffic should yield. Mr. Hughes
noted the unusual width of the roadway where Navaho Trail meets Cherokee
Trail, almost as if the intersection was designed for an island that never got
built. It was his belief that eastbound Navaho Trail motorists could become
confused about which vehicle has the right of way, and felt that a "YIELD" sign
could help define that Navaho Trail must yield to Cherokee Trail. He_did state,
however, that placement of the sign may be difficult, considering the width of
the intersection.
Mrs. Fuhr moved to recommend installation of a "YIELD" sign on eastbound
Navaho Trail at Cherokee Trail. Mr. Hughes seconded the motion, and it
carried 4 -1.
SECTION B:
Requests on which the Committee recommends denial of request.
(1) Request for warning signs alerting motorists to the possible presence of
children and /or pedestrians in the area of West 55th Street and Drew Avenue
South.
Request made by Mr. Duane Nordstrom, 3617 West 55th Street.
ACTION TAKEN:
Mr. Swanson reported he had spoken with Mr. Nordstrom and found his
concern to be one of volume, resulting from motorists attempting to avoid West
54th Street and France Avenue. Speed was not an issue in this case, and
warrants for signage were not met, therefore Mr. Swanson recommended no
action be taken.
Edina Traffic Safety Committee
May 11, 1993
Page 8
Mr. Bemhielm moved to recommend denial of the request for warning signage
at West 55th Street and Drew Avenue South, due to lack of warrants. Mrs.
Fuhr seconded the motion. Motion carried 5 -0.
(2) Request for arrows or information signage indicating the location of Sherwood
Road and Edenmoor Street, and warning signs alerting motorists to the
possible presence of children and /or pedestrians in the area.
Request made by Ms. Carol Kauf, 5241 Edenmoor Street.
ACTION TAKEN:
Mr. Swanson stated the requestor was concerned for the safety of children in
the area, and that one or two specific vehicles were responsible for the
neighborhood problem. Mr. Swanson suggested that Ms. Kauf try to obtain
license numbers for those vehicles, at which time he would follow up on her
complaints. It was Mr. Swanson's opinion that no identifiable pedestrian or
child problem exists at this time, and recommended denial of the request.
Mrs. Fuhr moved to recommend denial of the request for waming signs alerting
motorists to the possible presence of children and /or pedestrians. Mr. Sherman
seconded the motion, and it carved 5 -0.
(3) Request for "SIGNAL YOUR TURN" sign for northbound Bush Lake Road south
of West 74th Street.
Request made by Mr. Kent Erlandson, Normandale Branch, U.S. Post Office.
ACTION TAKEN:
Mr. Swanson reported the request came from a postal worker, who generally
travels westbound on West 74th Street to turn southbound on Bush Lake Road.
The route is used by many postal vehicle, and the drivers contend that
motorists are not signalling their tums to eastbound West 74th Street. Mr.
Swanson had observed the intersection, and noted that there exists a
predominant turning movement for northbound traffic (approximately 80% make
a turn there). He reported that approximately 80% of those motorists did signal
the turn. Mr. Swanson said the curbline is busy, including "NO PARKING"
signs, railroad signs, a sculpture, and an advertising bench. It was his opinion
that additional signage would simply not be seen. Mrs. Fuhr asked about the
possibility of striping in a "RIGHT TURN ONLY" lane for northbound Bush Lake
Road.
Mr. Sherman moved to recommend denial of the request for a 'SIGNAL YOUR
TURN" sign for northbound Bush Lake Road south of West 74th Street. Mr.
Hughes seconded the motion. Motion carried 5.0.
Edina Traffic Safety Committee
May 11, 1993
Page 9
SECTION C:
Requests which are deferred to a later date or referred to others.
(1) Request for lane striping on the west frontage road of T.H. 100 ( Normandale
Road) south of West 66th Street due to parking overflow from Nob Hill Drive.
Request made by Barry Willmert, 6630 Normandale Road.
ACTION TAKEN:
Mr. Hoffman reported he had spoken with Mr. Willmert, who made the request
for striping after the City had striped the east side of the T.H. 100 east frontage
road. Mr. Hoffman said the east frontage road had been striped to create a
bicycle /walkway area due to a lack of a sidewalk. Mr. Wllrriert believed it to be
a parking area, and had requested the same striping on the east frontage road
to create parking space; in other words, convert it from a two -lane south to a
one -lane south by turning the two lanes into one and creating a right turn in and
a right turn -out. Mrs. Fuhr, who lives in the area, stated there is no need for
overflow parking on the west side, although she felt a case could be made for
combining the two lanes to eliminate a speed problem. Mr. Hoffman suggested
deferring the matter until the next meeting of the Traffic Safety Committee,
pending preparation of a striping layout.
Mrs. Fuhr moved to defer the matter for an additional month, pending
preparation of a striping layout. Mr. Hughes seconded the motion. Motion
carried 5.0.
Edina Traffic Safety Committee
A.
o e�
�°
REPORT /RECOMMENDATION
To: Kenneth Rosland
From: Joyce Repya
Date: May 17, 1993
Subject: Sign Permit
Request, Mick's
Restaurant,'Southdal
Recommendation:
Info /Background:
Agenda Item #
vz .
13-
Consent
❑
Information Only
❑
Mgr. Recommends
To HRA
To Council
Action
❑
Motion
❑
Resolution
❑
-ordinance
0
Discussion
Mick's restaurant is in the process of renovating the old Swenson's
Ice Cream Parlor space at Southdale. Staff has been working with
the architect on signage since March to ensure that the sign plan
meets ordinance requirements.
Mick's is proposing seven signs totaling 177.68 square feet for the
storefront which comprise 11.48% of the 1,547 square foot
elevation. Sign permit applications had not been submitted prior
to the May 3, 1993, council meeting.
Mick's is requesting special consideration of their sign permit
applications to allow erection of the signs in time for their June
11, 1993 opening. .
I
Rochon Corporation 12866 Highway 55
Plymouth. MN 55441
'
Office 612/559 -9393
Fax 612/559 -8101
May 5, 1993
Joyce Repya
Associate Planner, City of Edina
Edina City Hall
4801 West 50th Street
Edina, MN 55424 -1394
Re: Mick's Restaurant, Southdale Center
Dear Ms. Repya:
We have just received the City of Edina's notice that they have
issued a moratorium on the issuance of all sign permits for at
least 90 days.
Please consider this letter a request for special consideration
to receive the sign permits for Mick's Restaurant at Southdale
Center. Shea Architects has previously received verbal approval
from the City of Edina on the design for the exterior signs.
We ask that our signs be given special consideration due to the
fact the Owner is planning to open his store June 11, 1993. . It
is imperative that we receive approval for this•special con -
consideration because without it, the Owner will not be able to
open his restaurant.
If you have any questions or comments, please contact me as soon
as possible.
Sincerely,
Jeff Wellman
Project Manager
JW /gr
Copy: James O'Shea, Shea Architects
Helen Hatch, The John Hardy Group
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AGENDA ITEM V I . D
CITY OF EDINA
MEMORANDUM
DATE: May 14, 1993
TO: City Council
FROM: Kenneth E. Rosland, City Manager
SUBJECT: TRAFFIC SAFETY COMMITTEE
I have instructed staff to pursue the development of Traffic Safety policies, as
attached hereto, for your review prior to July 1, 1993. These policies will enhance the
management of the Traffic Safety function in the City regardless of the composition of
a committee or whatever process you decide upon.
We recommend no change in the current Traffic Safety Committee process until
July 1, 1993. After July, the Traffic Safety Committee would be reduced in size to
include the City Engineer, the Police Chief, and the Assistant City Manager. They
would meet as a technical committee on issues brought forward by a traffic safety
contact person. This contact person would deal with the public to clarify concerns
and formulate issues. The technical committee after meeting, would be permitted to
install warning, informational, and guide signs and stripes without Council approval.
On regulatory issues and signs, the committee would recommend an action to the
Council for their approval, disapproval, or modification. The person or persons
requesting signs or other actions would not discuss such matters with the committee
directly. The contact person would present their point of view to the Committee for
action.
After the technical committee would make its recommendation, the requesting person
or persons would be advised of the outcome and the rationale supporting it. If there
would be disagreement at that point, the requestor would be explained the process
to appeal the recommendation. That process would be virtually the same as it is
now. The appeal would be made directly to the Council during its regularly sched-
uled meeting.
City Council
May 14, 1993
Page Two
The concerns brought up by committee members that prompted this recommenda-
tion, would be alleviated. A staff - dominated committee would no longer be "hearing"
requests and concerns of citizens.
From July through December, this process could be evaluated on its effectiveness,
responsiveness and time commitment by the Council. After the trial period, the City
Council may wish to consider an all- citizen review committee could be entertained.
This body could make recommendations to the Council similar to other current
boards and commissions.
The last question on this matter regards staffing. The current staff - committee
members suggest that the new process will not have any greater and will likely have
less staff time required. Craig Swanson, who is researching this for me and at-the
same time is acting as the contact person, feels that with the adoption of policies,
staff time can be reduced from one half person staff time to one fourth person staff
time.
It is probably too early to identify the specific department or person to do this work.
The Police Department has been the contact point for many years but that may have
to be reevaluated. Any staff changes would be formulated for the budget process.
The current process is not broken, but certain modifications should be considered.
The Council, as well as myself, are somewhat shielded from the emotions and
frustrations that occur at the committee level. I think this modified process can
improve this situation.
� MULTIWAY STOP SIGN POLICY
ce
PURPOSE: The purpose of the muitiway stop sign policy is to provide fair and
uniform treatment of all requests for muitiway, all way, and 4-way stop
signs. Multiway stop signs can be an effective safety measure if
properiy warranted. However, they should not be installed
inappropriately where they may be ignored by drivers, needlessly .
interrupt traffic flow, and negatively affect fuel consumption, the
environment, or cause needless noise. A consistent application of the
policy serves both the motorist and resident within the City.
POLICY: 1. The provisions of the Minnesota Manual on Uniform Traffic
Control Devices (MUTCD) shall be followed.
2. Relevant speed, volumes. accident records and sight
obstructions shall be reviewed when considering the
installation of a stop sign.
3. Absent engineering data which clearly indicates the need
for a multiway stop sign, control devices at an intersection
will remain unchanged.
4. Any of the following conditions may warrant a muitiway stop sign
installation:
a. Where traffic signals are warranted and urgently needed,
the muitiway stop is an interim measure that can be
installed quickly to control traffic while arrangements are
being made.for the signal installation.
b. An accident problem, as indicated by five or more reported
accidents of a type susceptible of correction by a muitiway
stop installation in a 12 -month period. Such accidents
include right- and left -tum collisions as well as right angle
collisions.
C. Minimum traffic volumes:
1. The total vehicular volume entering the intersection
from all approaches must average at least 500
vehicles per hour for any 8 hours of an average day,
and
MULTMAY STOP SIGN POLICY (CONTINUEDI
2. The combined vehicular and pedestrian volume from
the minor street or highway must average at least
200 units per hour for the same 8 hours, with an
average delay to minor street vehicular traffic of at
least 30 seconds per vehicle during the' maximum
hours, but
3. When the 85- percentile approach speed of the major
street traffic exceeds 40 miles per hour, the
minimum vehicular volume warrant is 70 percent of
the above requirements.
5. Multiway stop signs shall not be installed in an attempt to control
speed.
6. Multiway stop signs shall not be installed in an attempt to
control volume.
YIELD SIGNS
PURPOSE: Yield signs are used to protect traffic on one of two intersecting streets
without requiring traffic on the other street to come to a complete stop.
Studies indicate Yield signs are effective in certain low volume
conditions with adequate sight distances. Some efficiencies in accident
reduction, delays, and operating costs can be realized with the use of
Yield signs.
POLICY: 1. The provisions of the Minnesota Uniform Traffic Control Devices
(MUTCD) shall be followed.
2. Relevant speed, volumes, accident records, signt distances, and
other pertinent data shall be reviewed when considering the
installation of a Yield sign.
3. Absent engineering data in support of a Yield sign, intersections
shall remain uncontrolled.
4. Any of the following conditions may warrant the installation of a
Yield sign.
a. At the entrance to an intersection where it is necessary to
assign right of way and where the safe approach speed on
the entrance exceeds 10 MPH based on adequate sight
distance.
b. Where there is a separate or channeiized right turn lane
without an adequate acceleration lane.
C. At intersections where all legs of the intersection do not
exceed 800 vehicles /hour for any given hour. (Must also
comply with (a) above.)
d. At any intersection where engineering studies identify
special problems that are correctable by Yield signs.
5. Yield signs shall not be used to control traffic traveling on a
collector or arterial roadway.
6. Yield signs shall not be used to control traffic entering a collector
or arterial roadway.
7. Yield signs shall not be used on more than one approach of an
intersection.
A.
o e`' A Cn
'NBass�IbV/
REPORT /RECOMMENDATION
To: COUNCIL MEMBERS
From: FRED RICHARDS , MAYOR
Date: MAY 13, 1993
Subject: APPOINTMENT TO
PLANNING COMMISSION
Recommendation:
Agenda Item # VI. E
Consent ❑
Information Only ❑
Mgr. Recommends ❑ To HRA
❑ To Council
Action i Motion
❑ Resolution
F-1 Ordinance
❑ Discussion
Appointment of Lorelei Bergman to the Planning Commission, with the consent
of the Council, to fill an un- expired term to February 1, 1994.
Info /Background:
To fill the un- expired term of John Palmer, who has resigned from the Planning
Commission, I am recommending appointment of Lorelei Bergman, 5825 Long Brake
Trail.
rt
ANp11!�.
H ~ter J+yO
Idea
REPORT /RECOMMENDATION
To:
KEN ROSLAND
Agenda Item #
VILA
From:
JOYCE REPYA
Consent
❑
Information Only
0
Date:
HAY 17, 1993
Mgr. Recommends
❑
To HRA
Subject:
PEARLE EXPRESS
❑
To Council
7062 York Avenue
(Near Target)
Action
❑
Motion
❑
Resolution
❑
Ordinance
❑
Discussion
Recommendation:
Info /Background:
Pearle Express is in the process of remodeling their existing
store. They are requesting permission to replace existing signs
with new signs.
Staff has not received sign permit applications. The store is
currently signed " Pearle Vision Express ".
May 11, 1993
Joyce Rapya
Building Inspection Department
City of Edina
4801 West 50th St
Edina, MN 55424
Dear Joyce,
As per my conversation with Kaj Reiter of Leroy Signs, Inc.,
it was brought to my attention that the City of Edina has put,,-
a hold on issueing sign permits for ninety days. Pearle Vision
Express took out a remolding permit.on Feb. 4, 1993, which plans
were submitted and approved. We have completed our remodeling,
except for the signage installation. We also have a grand
opening scheduled for June 1, 1993. So my question to you is:
Since we had taken out a permit prior to the date of May 4,
could we not complete our entire remodeling plans, that include
the installation of signage, to meet with our grand opening plans.
Your consideration in this matter, along with the City of Edina
would be most appeciated. Would you please let me know of the
out come after your council meeting on May 17.
Thank You
tda"'j6j ,
Allen Lahr
Pearle Vision Express
APRIL HANDWRITTEN CHECKS
COUNCIL
CHECK REGISTER BY CHECK
NUMBER WED,
MAY 12,
1993, 10:31 PM
page i
CHECK*
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O.
------------------------------------------------------------------------------------------------------------------------------------
132723
05/06/93
$138.75
EAGLE WINE
LI19930414
672541
50TH ST SELLIN
CST OF GD WIN
L10506
05/06/93
-$1.39
EAGLE WINE
L119930414
672541
50TH ST SELLIN
CASH DISCOUNT
LI0505
05/06/93
$386.55
EAGLE WINE
LI19930414
678836
VERNON SELLING
CST OF GD WIN
L10506
05/06/93
-$3.87
EAGLE WINE
LI19930414
676836
VERNON SELLING
CASH DISCOUNT
L10506
05/06/93
$497.10
EAGLE WINE
LI19930414
676837
VERNON SELLING
CST OF GD WIN
L10506
05/06/93
-$4.97
EAGLE WINE
LI19930414
676837
VERNON SELLING
CASH DISCOUNT
LI0506
05/06/93
$166.50
EAGLE WINE
LI19930414
676839
50TH ST SELLIN
CST OF GD WIN
L10506
05/06/93
-$1.67
EAGLE WINE
LI19930414
676839
50TH ST SELLIN
CASH DISCOUNT
L10506
05/06/93
$634.70
EAGLE WINE
LI19930414
676840
50TH ST SELLIN
CST OF GD WIN
L10506
05/06/93
-$6.35
EAGLE WINE
LI19930414
676840
50TH ST SELLIN
CASH DISCOUNT
L10506
05/06/93
$333.00
EAGLE WINE
LI19930414
676841
YORK SELLING
CST OF GD WIN
LI0506
05/06/93
-$3.33
EAGLE WINE
L119930414
676841
YORK SELLING
CASH DISCOUNT
L10506
05/06/93
$821.72
EAGLE WINE
LI19930414
676842
YORK SELLING
CST OF GD WIN
L10500
05/06/93
-$8.22
EAGLE WINE
LI19930414
676842
YORK SELLING
CASH DISCOUNT
LI0506
05/06/93
-$7.50
EAGLE WINE
LI19930414
77118
50TH ST SELLIN
CST OF GD WIN
L10506
05/06/93
$0.07
EAGLE WINE
LI19930414
77118
50TH ST SELLIN
CASH DISCOUNT
LI0506
05/06/93
- $16.78
EAGLE WINE
LI19930414
77119
VERNON SELLING
TRADE DISCOUN
LI0506
<•>
$2,924.31"
132724
05/06/93
$1,181.82
ED PHILLIPS
& SONS
LI19930414
97000
50TH ST SELLIN
CST OF GD WIN
L10506
05/06/93
$320.82
ED PHILLIPS
& SONS
LI19930414
97208
50TH ST SELLIN
CST OF GD LIQ
L10506
05/06/93
-$6.42
ED PHILLIPS
& SONS
LI19930414
97208
50TH ST SELLIN
CASH DISCOUNT
L10500
05/06/93
$54.49
ED PHILLIPS
& SONS
LI19930414
97088
50TH ST SELLIN
CST OF GD LIQ
L10506
05/06/93
-$1.09
ED PHILLIPS
& SONS
LI19930414
97088
50TH ST SELLIN
CASH DISCOUNT
LI0506
05/06/93
$42.00
ED PHILLIPS
& SONS
LI19930414
97112
50TH ST SELLIN
CST OF GD WIN
L10506
05/06/93
$135.30
ED PHILLIPS
& SONS
LI19930414
97001
50TH ST SELLIN
CST OF GD WIN
LI0506
05/06/93
$88.00
ED PHILLIPS
& SONS
LI19930414
95868
YORK SELLING
CST OF OD WIN
L10506
05/06/93
- 5319.05
ED PHILLIPS
& SONS
LI19930414
141874
YORK SELLING
CST OF GD WIN
LI0506
05/06/93
$158.00
ED PHILLIPS
& SONS
LI19930414
97010
YORK SELLING
CST OF GD LI?
LI0506
05/06/93
-$3.16
ED PHILLIPS
& SONS
LI19930414
97010
YORK SELLING
CASH DISCOUNL10500
05/06/93
$861.42
ED PHILLIPS
& SONS
LI19930414
97211
YORK SELLING
CST OF GD LIQ
LI0506
05/06/93
- $17.23
ED PHILLIPS
& SONS
LI19930414
97211
YORK SELLING
CASH DISCOUNT
LI0506
05/06/93
$548.20
ED PHILLIPS
& SONS
LI19930414
97008
YORK SELLING
CST OF GD WIN
LI0500
05/06/93
$735.40
ED PHILLIPS
& SONS
LI19930414
97212
YORK SELLING
CST OF GD WIN
L10506
05/06/93
$724.65
ED PHILLIPS
& SONS
LI19930414
97009
YORK SELLING
CST OF GD WIN
L10506
05/06/93
$465.45
ED PHILLIPS
& SONS
LI19930414
97011
VERNON SELLING
CST OF GD WIN
L10506
05/06/93
$84.00
ED PHILLIPS
& SONS
LI19930414
97120
VERNON SELLING
CST OF GD WIN
L10506
05/06/93
$190.71
ED PHILLIPS
& SONS
LI19930414
97213
VERNON SELLING
CST OF GD LIQ
LI0506
05/06/93
-$3.81
ED PHILLIPS
& SONS
LI19930414
97213
VERNON SELLING
CASH DISCOUNT
L10506
05/06/93
$1,096.90
ED PHILLIPS
& SONS
LI19930414
97214
VERNON SELLING
CST OF GD WIN
LI0508
05/06/93
$177.00
ED PHILLIPS
& SONS
LI19930414
97035
VERNON SELLING
CST OF GD LIQ
LI0506
05/06/93
-$3.54
ED PHILLIPS
& SONS
LI19930414
97035
VERNON SELLING
CASH DISCOUNT
LIG506
05/06/93
$2,843.55
ED PHILLIPS
& SONS
LI19930414
96902
VERNON SELLING
CST OF OD WIN
LI0506
05/06/93
- $44.45
ED PHILLIPS
& SONS
LI19930414
141886
50TH ST SELLIN
CST OF GD WIN
L10500 '„
4
132725
05/06/93
$89.76
GRIGGS COOPER
& CO.
LI19930414
677003
VERNON SELLING
CST OF GD LIQ
L10508
05/06/93
-$1.80
GRIGGS COOPER
& CO.
LI19930414
677003
VERNON SELLING
CASH DISCOUNT
LI0508
05/06/93
$1,223.71
GRIGGS COOPER
& CO.
LI19930414
677004
VERNON SELLING
CST OF OD LIQ
L10506
05/06/93
- $24.47
GRIGGS COOPER
& CO.
LI19930414
677004
VERNON SELLING
CASH DISCOUNT
L10508
05/06/93
$3,424.91
GRIGGS COOPER
& CO.
LI19930414
677005
VERNON SELLING
CST OF GD LIQ
LI0500
05/06/93
-$68.50
GRIGGS COOPER
& CO.
LI19930414
677005
VERNON SELLING
CASH DISCOUNT
LI0506
05/06/93
$934.27
GRIGGS COOPER
& CO.
LI19930414
677006
50TH ST SELLIN
CST OF GD LIQ
LID506
05/06/93
- $18.69
GRIGGS COOPER
& CO.
L119930414
677006
50TH ST SELLIN
CASH DISCOUNT
LI0508
05/06/93
$320.53
GRIGGS COOPER
& CO.
LI19930414
677007
50TH ST SELLIN
CST OF GD LIQ
LI0506
COUNCIL
CHECK REGISTER BY CHECK
NUMBER
WED, MAY 12,
1993, 10:31 PM
L119930414
238832
50TH
ST SELLIN
P494 Y
CHECK#
DATE
CHECK AMOUNT
CO.
VENDOR
238832
50TH
DESCRIPTION
INVOICE
PROGRAM
--- -----
OBJECT P.0 U.. .',
----- ----- rrr.r�rr�r��r
-Li;;;;--'
--------------------------------------------------------------------------------------------------
132725
05/06/93
-$6.41
GRIGGS
COOPER
&
CO.
LI19930414
677007
50TH
ST SELLIN
CASH DISCOUNT
50TH
05/08/93
$1,488.29
GRIGGS
GRIGGS
COOPER
COOPER
&
&
CO.
CO.
LI19930414
L119930414
677008
877008
YORK
YORK
SELLING
SELLING
CST OF GD LIQ
CASH DISCOUNT
LI0500 ...
LI0508
JOHNSON
05/06/93
05/06/93
-$29.77
$1,765.14
GRIGGS
COOPER
&
CO.
LI19030414
677009
YORK
SELLING
CST OF GD LIQ
L10508
238816
05/06/93
- $33.96
GRIGGS
COOPER
&
CO.
LI19930414
677009
YORK
SELLING
CASH DISCOUNT
LI0506
< ■>
JOHNSON
59.063.01"
CO.
LI19930414
238824
50TH
ST SELLIN
05/06/93
$7.28
JOHNSON
WINE
CO.
132726 05/06/93
$338.28
JOHNSON
WINE
CO.
L119930414
238832
50TH
ST SELLIN
05/06/93
$3.12
JOHNSON
WINE
CO.
LI19930414
238832
50TH
ST SELLIN
05/06/93
-$6.77
JOHNSON
WINE
CO.
LI19930414
238832
50TH
ST SELLIN
05/06/93
$1,222.75
JOHNSON
WINE
CO.
LI19930414
238840
50TH
ST SELLIN
05/06/93
05/06/93
$6.76
- $24.45
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
L119930414
LI19930414
238840
238840
50TH
50TH
ST SELLIN
ST SELLIN
05/06/93
$524.73
JOHNSON
WINE
CO.
LI19930414
238816
50TH
ST SELLIN
05/06/93
$4.68
JOHNSON
WINE
CO.
LI19930414
238816
50TH
ST SELLIN
05/06/93
-$5.25
JOHNSON
WINE
CO.
LI19930414
238816
50TH
ST SELLIN
05/06/93
$540.43
JOHNSON
WINE
CO.
LI19930414
238824
50TH
ST SELLIN
05/06/93
$7.28
JOHNSON
WINE
CO.
L119930414
238824
50TH
ST SELLIN
05/06/93
-$5.41
JOHNSON
WINE
CO.
L119930414
238824
50TH
ST SELLIN
05/06/93
$27.83
JOHNSON
WINE
CO.
LI19930414
238857
50TH
ST SELLIN
05/06/93
$0.52
JOHNSON
WINE
CO.
LI19930414
238857
50TH
ST SELLIN
05/06/93
-$0.28
JOHNSON
WINE
CO.
LI19930414
238857
50TH
ST SELLIN
05/06/93
$434.21
JOHNSON
WINE
CO.
L119930414
238865
50TH
ST SELLIN
05/06/93
$8.32
JOHNSON
WINE
CO.
LI19930414
238865
50TH
ST SELLIN
05/06/93
-$4.38
JOHNSON
WINE
CO.
LI19930414
238865
50TH
ST SELLIN
05/06/93
-$9.58
JOHNSON
WINE
CO.
LI19930414
206805
50TH
ST SELLIN
05/06/93
-$5.72
JOHNSON
WINE
CO.
LI19930414
206821
VERNON SELLING
05/06/93
$1,165.57
JOHNSON
WINE
CO.
LI19930414
238881
YORK
SELLING
05/06/93
$14.04
JOHNSON
WINE
CO.
LI19930414
238881
YORK
SELLING
05/06/93
- $11.65
JOHNSON
WINE
CO.
L119930414
238881
YORK
SELLING
05/06/93
$69.18
JOHNSON
WINE
CO.
LI19930414
238873
YORK
SELLING
05/06/93
$1.04
JOHNSON
WINE
CO.
LI19930414
238873
YORK
SELLING
05/06/93
-$0.70
JOHNSON
WINE
CO.
LI19930414
238873
YORK
SELLING
05/06/93
$1,021.63
JOHNSON
WINE
CO.
LI19930414
238931
YORK
SELLING
05/06/93
$21.84
JOHNSON
WINE
CO.
L119930414
238931
YORK
SELLING
05/06/93
- $10.23
JOHNSON
WINE
CO.
L119930414
238931
YORK
SELLING
05/06/93
$83.49
JOHNSON
WINE
CO.
LI19930414
238923
YORK
SELLING
05/06/93
$1.56
JOHNSON
WINE
CO.
LI19930414
238923
YORK
SELLING
05/06/93
-$0.84
JOHNSON
WINE
CO.
LI19930414
238923
YORK
SELLING
05/06/93
$1,624.14
JOHNSON
WINE
CO.
L119930414
238915
YORK
SELLING
05/06/93
$7.80
JOHNSON
WINE
CO.
LI19930414
238915
YORK
SELLING
05/06/93
- $32.49
JOHNSON
WINE
CO.
LI19930414
238915
YORK
SELLING
05/06/93
$965.54
JOHNSON
WINE
CO.
LI19930414
238907
YORK
SELLING
05/06/93
$7.80
JOHNSON
WINE
CO.
LI19930414
238907
YORK
SELLING
05/06/93
- $19.31
JOHNSON
WINE
CO.
LI19930414
238907
YORK
SELI.TNG
05/06/93
$1.156.26
JOHNSON
WINE
CO.
LI19930414
238774
VERNON SELLING
05/06/93
$6.76
JOHNSON
WINE
CO.
LI19930414
238774
VERNON SELLING
05/06/93
05/06/93
- $23.14
$55.66
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19930414
LI19930414
238774
238790
VERNON SELLING
VERNON SELLING
05/06/93
$1.04
JOHNSON
WINE
CO.
LI19930414
238790
VERNON SELLING
05/06/93
-$0.58
JOHNSON
WINE
CO.
LI19930414
238790
VERNON SELLING
05/06/93
$200.39
JOHNSON
WINE
CO.
LI19930414
238758
VERNON SELLING
05/06/93
$3.12
JOHNSON
WINE
CO.
L119930414
238758
VERNON SELLING
05/06/93
-$2.01
JOHNSON
WINE
CO.
L119930414
238758
VERNON SELLING
05/06/93
5207.51
JOHNSON
WINE
CO.
L119930414
238741
VERNON SELLING
CST OF OD LIQ
CST OF GD LIQ
CASH DISCOUNT
CST OF GD LIQ
CST OF GO 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
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 OD WIN
CASH DISCOUNT
CST OF GD WIN
CST OF GO WIN
CASH DISCOUNT
CST OF OD LIQ
CST OF GD LIQ
CASH DISCOUNT
CST OF GD LIQ
CST OF GD LIQ
CASH DISCOUNT
CST OF GD LIQ
CST OF GD LIQ
CASH DISCOUNT
CST OF GO WIN
CST OF GD WIN
CASH DISCOUNT
CST OF GD WIN
CST OF GD WIN
CASH DISCOUNT
CST OF GO WIN
L10508
LI0506
LI0506
LI0506
LI0506
LI0508
LI0506
LI0506
LI0506
LI0500
L10500
L10506
LI0506
LI0506
LI0506
LI0506
LI0506
L10506
LI0506
L1050B
LI0505
L10506
L10506
L10508
LI0506
LI0506
LI0500
LI0506
L10506
L10506
LI0506
LIOS08
L10508
LI0506
LI0506
LI0500
L10506
LI050#
LI0500
LI0500
L10506
LI0508
LI0508
LI0506
LI0506
LI0506
LI0506
L10506
f
COUNCIL CHECK REGISTER
BY CHECK
NUMBER
WED, MAY 12,
1993, 10:31 PM
pips 3 .
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
- -
- -- - --
OBJECT
- - -
p-
rr
F
Y1i'
--------------------------------------------------------------------------------------------
132726
05/06/93
$2.60
JOHNSON
WINE CO.
LI19930414
238741
- - -r
VERNON
SELLING
-- - --
CST OF GD WIN
-- -rr
LI0506
05/06/93
-$2.08
JOHNSON
WINE CO.
LI19930414
238741
VERNON
SELLING
CASH DISCOUNT
LI0508
05/06/93
$732.89
JOHNSON
WINE CO.
LI19930414
238808
VERNON
SELLING
CST OF GD WIN
LIM$
05/06/93
$14.04
JOHNSON
WINE CO.
LI19930414
238808
VERNON
SELLING
CST OF GD WIN
LI0506
05/06/93
-$7.35
JOHNSON
WINE CO.
LI19930414
238808
VERNON
SELLING
CASH DISCOUNT
LI0506
05/06/93
$3,422.57
JOHNSON
WINE CO.
LI19930414
238782
VERNON
SELLING
CST OF GD LIQ
LI0506
05/06/93
$18.98
JOHNSON
WINE CO.
LI19930414
238782
VERNON
SELLING
CST OF GD LIQ
LI0508
05/06/93
- $68.44
JOHNSON
WINE CO.
LI19930414
238782
VERNON
SELLING
CASH DISCOUNT
LI0506
<•>
$13,683.52"
132727
05/06/93
$60.00
PAUSTIS
& SONS
LI19930415
30552
YORK SELLING
CST OF GD WIN
LI0506
05/06/93
$3.00
PAUSTIS
& SONS
LI19930415
30552
YORK SELLING
CST OF GD WIN
LI0508
05/06/93
$66.00
PAUSTIS
& SONS
LI19930415
30553
VERNON
SELLING
CST OF GD WIN
LI0508
05/06/93
$1.50
PAUSTIS
& SONS
L119930415
30553
VERNON
SELLING
CST OF GD WIN
LI0506
<•>
$130.50"
132728
05/06/93
$1,433.15
PRIOR WINE COMPANY
LI19930415
676494
VERNON
SELLING
CST OF GD WIN
LI0500
05/06/93
- $14.33
PRIOR WINE COMPANY
LI19930415
676494
VERNON
SELLING
CASH DISCOUNT
LI0506
05/06/93
$1,223.10
PRIOR WINE COMPANY
LI19930415
676495
50TH ST
SELLIN
CST OF GD WIN
LI0506
05/06/93
- $12.23
PRIOR WINE COMPANY
LI19930415
676495
50TH ST
SELLIN
CASH DISCOUNT
LI0508
05/06/93
$1,544.41
PRIOR WINE COMPANY
LI19930415
676496
YORK SELLING
CST OF GD WIN
LI0508
05/06/93
- $15.44
PRIOR WINE COMPANY
LI19930415
876496
YORK SELLING
CASH DISCOUNT
LI0500
05/06/93
- $19.65
PRIOR WINE COMPANY
LI19930415
76933
VERNON
SELLING
TRADE DISCOUN
LI0506
05/06/93
- $13.10
PRIOR WINE COMPANY
LI19930415
76935
50TH ST
SELLIN
TRADE DISCOUN
LI0506
05/06/93
-$9.44
PRIOR WINE COMPANY
LI19930415
77062
50TH ST
SELLIN
CST OF GD WIN
L10508
05/06/93
$0.09
PRIOR WINE COMPANY
LI19930415
77062
50TH ST
SELLIN
CASH DISCOUNT
LI0506
<�>
$4,116.56"
132729
05/06/93
$2,582.10
QUALITY
WINE
LI19930414
076059
YORK SELLING
CST OF GD LIQ
LI0506
05/06/93
- $51.64
QUALITY
WINE
LI19930414
076059
YORK SELLING
CASH DISCOUNT
LI0500
05/06/93
$2,047.13
QUALITY
WINE
LI19930414
076060
VERNON
SELLING
CST OF GD LIQ
LI0506
05/06/93
- $40.94
QUALITY
WINE
LI19930414
076060
VERNON
SELLING
CASH DISCOUNT
LI0506
05/06/93
$809.09
QUALITY
WINE
LI19930414
076061
50TH ST
SELLIN
CST OF GD LIQ
LI0506
05/06/93
- $16.18
QUALITY
WINE
LI19930414
076061
50TH ST
SELLIN
CASH DISCOUNT
LI0508
05/06/93
$3,598.38
QUALITY
WINE
LI19930414
076187
YORK SELLING
CST OF OD WIN
LI0500
05/08/93
- $35.98
QUALITY
WINE
LI19930414
076187
YORK SELLING
CASH DISCOUNT
L10506
05/06/93
$3,587.41
QUALITY
WINE
L119930414
076206
VERNON
SELLING
CST OF GD WIN
LI0506
05/06/93
- $35.87
QUALITY
WINE
LI19930414
076206
VERNON
SELLING
CASH DISCOUNT
LI0506
05/06/93
$3,970.46
QUALITY
WINE
LI19930414
076247
50TH ST
SELLIN
CST OF OD WIN
LI0506
05/06/93
- $39.70
QUALITY
WINE
LI19930414
076247
50TH ST
SELLIN
CASH DISCOUNT
LI0506
05/06/93
$384.24
QUALITY
WINE
LI19930414
076512
VERNON
SELLING
CST OF GD WIN
LI0506
05/06/93
-$3.84
QUALITY
WINE
LI19930414
076512
VERNON
SELLING
CASH DISCOUNT
LI0506
<•>
$16,754.66•
132730
04/09/93
- $130,000.00
CITY OF
EDINA
PAYROLL TRANSFER
APRIL 9,
LIQUOR
PROG
CASH
04/09/93
$130,000.00
CITY OF
EDINA
PAYROLL TRANSFER
APRIL 9,
LIQUOR
PROG
CASH
<�>
$0.00"
132731
04/12/93
$19,527.08
FIDELITY BANK
FICA /MEDICARE
APRIL 12
GENERAL
FD PRO
PAYROLL PAYAB
<•>
$19,527.08"
132732
04/12/93
$29,441.78
PERA
PERA
041293
GENERAL
FD PRO
P.E.R.A. PAYA
<�>
$29,441.78"
132733
04/12/93
$19.62
PERA
PERA
040993
GENERAL
FD PRO
P.E.R.A. PAYA
7
COUNCIL CHECK REGISTER BY CHECK NUMBER WED, MAY ]?. 1993, 10:31 PM page 4
CHECKS DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM OBJECT P.O. 8 <:.;;..F „E';
------------------------------------------------------------------------------------------------------ -- ------ -- ------ -- ------ ---i�r .
< *> $19.62"
132734
05/06/93
$234.90
EAGLE WINE
L119930416
678709
05/06/93
-$2.35
EAGLE WINE
L119930416
678709
05/06/93
$1,080.09
EAGLE WINE
LI19930416
678710
05/06/93
- $10.80
EAGLE WINE
LI19930416
678710
05/06/93
$27.75
EAGLE WINE
LI19930416
678711
05/06/93
-$0.28
EAGLE WINE
L119930416
678711
05/06/93
$237.59
EAGLE WINE
LI19930416
678712
05/06/93
-$2.38
EAGLE WINE
LI19930416
678712
05/06/93
$864.95
EAGLE WINE
LI19930416
678713
05/06/93
-58.65
EAGLE WINE
LI19930416
678713
05/06/93
$138.75
EAGLE WINE
LI19930415
679356
05/06/93
-51.39
EAGLE WINE
LI19930416
679356
< ■>
$2,558.18"
132735
05/06/93
$232.45
ED PHILLIPS
& SONS
LI19930416
99537
05/06/93
$834.25
ED PHILLIPS
& SONS
LI19930416
99535
05/06/93
$245.50
ED PHILLIPS
& SONS
LI19930416
99258
05/06/93
$373.20
ED PHILLIPS
& SONS
LI19930416
99536
05/06/93
$540.11
ED PHILLIPS
& SONS
LI19930416
99534
05/06/93
- 510.80
ED PHILLIPS
& SONS
LI19930416
99534
05/06/93
$93.50
ED PHILLIPS
& SONS
LI19930416
99539
05/06/93
-$1.87
ED PHILLIPS
& SONS
LI19930416
99539
05/06/93
$965.85
ED PHILLIPS
& SONS
LI19930416
99550
05/06/93
$751.70
ED PHILLIPS
& SONS
LI19930416
99551
05/06/93
$120.50
ED PHILLIPS
& SONS
LI19930416
99552
05/06/93
-$2.41
ED PHILLIPS
& SONS
LI19930416
99552
05/06/93
$1,132.62
ED PHILLIPS
& SONS
LI19930416
99549
05/06/93
-522.65
ED PHILLIPS
& SONS
LI19930416
99549
05/06/93
$913.60
ED PHILLIPS
& SONS
LI19930416
99553
05/06/93
- $95.00
ED PHILLIPS
& SONS
LI19930416
142002
05/06/93
$76.80
ED PHILLIPS
& SONS
LI19930416
134
05/06/93
$172.80
ED PHILLIPS
& SONS
LI19930416
190
05/06/93
$26.00
ED PHILLIPS
& SONS
LI19930416
98885
05/06/93
$204.75
ED PHILLIPS
& SONS
L119930416
99260
05/06/93
$1,105.45
ED PHILLIPS
& SONS
LI19930416
99556
05/06/93
$1,853.63
ED PHILLIPS
& SONS
LI19930416
99554
05/06/93
- $37.07
ED PHILLIPS
& SONS
LI19930416
99554
05/06/93
5848.45
ED PHILLIPS
& SONS
LI19930416
99558
05/06/93
$1,177.50
ED PHILLIPS
& SONS
LI19930416
99555
05/06/93
$73.00
ED PHILLIPS
& SONS
LI19930416
99560
05/06/93
-51.46
ED PHILLIPS
& SONS
LI19930416
99560
<jk>
S11,570.40"
132736
05/06/93
$126.59
GRIGGS COOPER
& CO.
LI19930419
678147
05/06/93
-$2.53
GRIGGS COOPER
& CO.
LI19930419
678147
05/06/93
$2,273.46
GRIGGS COOPER
& CO.
LI19930419
679419
05/06/93
-$45.47
GRIGGS COOPER
& CO.
LI19930419
679419
05/06/93
$2,163.82
GRIGGS COOPER
& CO.
L119930419
679420
05/06/93
- $43.28
GRIGGS COOPER
& CO.
LI19930419
679420
05/06/93
$813.05
GRIGGS COOPER
& CO.
LI19930419
679421
05/06/93
- $16.26
GRIGGS COOPER
& CO.
LI19930419
679421
05/06/93
$1,334.63
GRIGGS COOPER
& CO.
LI19930419
679422
05/06/93
- $26.69
GRIGGS COOPER
& CO.
LI19930419
679422
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
YORK SELLING
YORK SELLING
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
50TH ST SELLIN
CST OF GD WIN
CASH DISCOUNT
CST OF GO WIN
CASH DISCOUNT
CST OF GD WIN
CASH DISCOUNT
CST OF GD WIN
CASH DISCOUNT
CST OF GD WIN
CASH DISCOUNT
CST OF GD WIN
CASH DISCOUNT
CST OF GD WIN
CST OF GD WIN
CST OF GD WIN
CST OF GD WIN
CST OF GD LIQ
CASH DISCOUNT
CST OF GD LIQ
CASH DISCOUNT
CST OF GD WIN
CST OF GD WIN
CST OF GD LIQ
CASH DISCOUNT
CST OF GD LIQ
CASH DISCOUNT
CST OF GD LIQ
CST OF GD WIN
CST OF GD WIN
CST OF GD WIN
CST OF GD WIN
CST OF GD WIN
CST OF GD WIN
CST OF GD LIQ
CASH DISCOUNT
CST OF GD WIN
CST OF GD WIN
CST OF GD LIQ
CASH DISCOUNT
CST OF GO LIQ
CASH DISCOUNT
CST OF GD LIQ
CASH DISCOUNT
CST OF GD LIQ
CASH DISCOUNT
CST OF GD LIQ
CASH DISCOUNT
CST OF GO LIQ
CASH DISCOUNT
LI0506
LI0508
L20506
LI0506
LI0500
LI0506
L10506
L10500
LI0506
LI0506
LI0506
LI0506
LI0506
LI0508
LI0506
LI0500
L20508
LI0506
LI0506
LI0506
LI0506
LI0506
LI0506
LI0500
L10506
LI0506
LI0506
LI0506
LI0506
LI0500
LIO$08
L10508
L10506
LI0506
LIOS06
LI0508
LI0506
LI0500
L10508
LI0500
LI0500
LI0508
LID500
LI0508
LI0500
LI0506
LI0508
LI0500
LI0506
( -s
t r
COUNCIL CHECK REGISTER BY CHECK
NUMBER
WED,
MAY
12,
1993, 10:31 PM
pa9. 5
CHECK#
- - - - - -
DATE
- - - - - - - - - -
CHECK AMOUNT
- - - - - - - - - - - - - - - -
- - - - - - - -
VENDOR
- - - - - -
- - -
- - - -
DESCRIPTION
- - - - - - - - - - - - - - - - - - - - - - - - -
INVOICE
- - - - - - - - - - -
PROGRAM
- - - - - - - - - - - - - - -
- - - -
OBJECT
- - - ----------
- - - -
- ► W r Y1
132736
05/06/93
$2,256.80
GRIGGS
COOPER
&
CO.
LI19930419
679423
YORK
SELLING
CST
OF
OD
LIQ
LI0506
05/06/93
- $45.14
GRIGGS
COOPER
&
CO.
LI19930419
679423
YORK
SELLING
CASH
DISCOUNT
LI0506
05/06/93
$3,276.72
GRIGGS
COOPER
&
CO.
LI19930419
479424
YORK
SELLING
CST
OF
OD
LIQ
LI0506
05/06/93
- $65.53
GRIGGS
COOPER
&
CO.
LI19930419
479424
YORK
SELLING
CASH
DISCOUNT
LI0508
05/06/93
-$7.50
GRIGGS
COOPER
&
CO.
LI19930419
77303
SOTH
ST SELLIN
CST
OF
GD
LIQ
LI0506
05/06/93
- $19.44
GRIGGS
COOPER
&
CO.
LI19930419
77304
50TH
ST SELLIN
CST
OF
GD
LIQ
LI0506
05/06/93
- $30.89
GRIGGS
COOPER
&
CO.
LI19930419
77305
YORK
SELLING
CST
OF
OD
LIQ
LI0506
05/06/93
- $25.40
GRIGGS
COOPER
&
CO.
LI19930419
77306
VERNON SELLING
CST
OF
OD
LIQ
LI0506
05/06/93
- 519.37
GRIGGS
COOPER
&
CO.
LI19930419
77312
VERNON SELLING
CST
OF
GD
LIQ
LI0506
05/06/93
- $17.91
GRIGGS
COOPER
&
CO.
LI19930419
77313
YORK
SELLING
CST
OF
GD
LIQ
L10506
< ■>
$11,879.66"
132737
05/06/93
$886.92
JOHNSON
WINE
CO.
L119930419
269407
50TH
ST SELLIN
CST
OF
GD
LIQ
LI0506
05/06/93
$4.68
JOHNSON
WINE
CO.
LI19930419
269407
50TH
ST SELLIN
CST
OF
GD
LIQ
LI0506
05/06/93
- $17.74
JOHNSON
WINE
CO.
L119930419
269407
50TH
ST SELLIN
CASH
DISCOUNT
LI0506
05/06/93
$1,308.50
JOHNSON
WINE
CO.
LI19930419
269415
50TH
ST SELLIN
CST
OF
GD
LIQ
LI0506
05/06/93
$6.50
JOHNSON
WINE
CO.
L119930419
269415
50TH
ST SELLIN
CST
OF
GD
LIQ
LI0506
05/06/93
- $26.16
JOHNSON
WINE
CO.
LI19930419
269415
50TH
ST SELLIN
CASH
DISCOUNT
LIG506
05/06/93
$214.70
JOHNSON
WINE
CO.
LI19930419
269381
50TH
ST SELLIN
CST
OF
GD
WIN
LI0506
05/06/93
$1.56
JOHNSON
WINE
CO.
LI19930419
269381
50TH
ST SELLIN
CST
OF
GD
WIN
LI0506
05/06/93
-$2.12
JOHNSON
WINE
CO.
LI19930419
269381
50TH
ST SELLIN
CASH
DISCOUNT
L10508
05/06/93
$2.12
JOHNSON
WINE
CO.
LI19930419
269381
50TH
ST SELLIN
CST
OF
GD
WIN
LI0508
05/06/93
- $214.70
JOHNSON
WINE
CO.
L119930419
269381
50TH
ST SELLIN
CST
OF
GD
WIN
LI0506
05/06/93
-$1.56
JOHNSON
WINE
CO.
LI19930419
269381
50TH
ST SELLIN
CST
OF
GD
WIN
LI0506
05/06/93
$2.12
JOHNSON
WINE
CO.
L119930419
269381
50TH
ST SELLIN
CASH
DISCOUNT
LI0500
05/06/93
-$2.12
JOHNSON
WINE
CO.
LI19930419
269381
50TH
ST SELLIN
CST
OF
OD
WIN
LI0500
05/06/93
$211.70
JOHNSON
WINE
CO.
LI19930419
269381
50TH
ST SELLIN
CST
OF
GD
WIN
LI0506
05/06/93
$1.56
JOHNSON
WINE
CO.
LI19930419
269381
50TH
ST SELLIN
CST
OF
GD
WIN
L10506
05/06/93
-$2.12
JOHNSON
WINE
CO.
LI19930419
269381
50TH
ST SELLIN
CASH
DISCOUNT
LI0506
05/06/93
$488.47
JOHNSON
WINE
CO.
L119930419
269373
50TH
ST SELLIN
CST
OF
OD
WIN
LI0508
05/06/93
$6.76
JOHNSON
WINE
CO.
LI19930419
269373
50TH
ST SELLIN
CST
OF
GD
WIN
L10508
05/06/93
-$4.90
JOHNSON
WINE
CO.
L119930419
269373
50TH
ST SELLIN
CASH
DISCOUNT
LI0506
05/06/93
$375.24
JOHNSON
WINE
CO.
L119930419
269365
50TH
ST SELLIN
CST
OF
OD
WIN
LI0508
05/06/93
$5.20
JOHNSON
WINE
CO.
L119930419
269365
50TH
ST SELLIN
CST
OF
OD
WIN
L10500
05/06/93
-$3.76
JOHNSON
WINE
CO.
LI19930419
269365
50TH
ST SELLIN
CASH
DISCOUNT
LI0508
s.
05/06/93
$456.23
JOHNSON
WINE
CO.
L119930419
269423
50TH
ST SELLIN
CST
OF
GD
WIN
LIOS08
05/06/93
$9.88
JOHNSON
WINE
CO.
LI19930419
269423
50TH
ST SELLIN
.CST
OF
OD
WIN
LI0506
05/06/93
-$4.56
JOHNSON
WINE
CO.
LI19930419
269423
50TH
ST SELLIN
CASH
DISCOUNT
LI0506
05/08/93
- $16.20
JOHNSON
WINE
CO.
LI19930419
243402
YORK
SELLING
CST
OF
OD
LIQ
LIC500
05/06/93
53,053.45
JOHNSON
WINE
CO.
LI19930419
269472
YORK
SELLING
CST
OF
GD
LIQ
LI050#
05/06/93
$16.73
JOHNSON
WINE
CO.
L119930419
269472
YORK
SELLING
CST
OF
GD
LIQ
L10506
05/06/93
- $61.08
JOHNSON
WINE
CO.
LI19930419
269472
YORK
SELLING
CASH
DISCOUNT
LI0506
05/06/93
$1,667.54
JOHNSON
WINE
CO.
LI19930419
269464
YORK
SELLING
CST
OF
OD
LIQ
LI050
"r r
05/06/93
$11.44
JOHNSON
WINE
CO.
LI19930419
269464
YORK
SELLING
CST
OF
OD
LIQ
LI050.
T ;
05/06/93
- 533.37
JOHNSON
WINE
CO.
L119930419
269464
YORK
SELLING
CASH
DISCOUNT
LI0506
05/06/93
$905.23
JOHNSON
WINE
CO.
LI19930419
269454
YORK
SELLING
CST
OF
GD
WIN
LI0508
05/06/93
56.24
JOHNSON
WINE
CO.
L119930419
269454
YORK
SELLING
CST
OF
OD
WIN
LI0506
05/06/93
-$9.06
JOHNSON
WINE
CO.
LI19930419
269454
YORK
SELLING
CASH
DISCOUNT
LI0508
05/06/93
$336.44
JOHNSON
WINE
CO.
L119930419
269449
YORK
SELLING
CST
OF
OD
WIN
LI0506
05/06/93
54.16
JOHNSON
WINE
CO.
LI19930419
269449
YORK
SELLING
CST
OF
OD
WIN
L10506
05/06/93
-$3.36
JOHNSON
WINE
CO.
LI19930419
269449
YORK
SELLING
CASH
DISCOUNT
LI0508
05/06/93
$464.31
JOHNSON
WINE
CO.
LI19930419
269431
YORK
SELLING
CST
OF
OD
WIN
LI0506
05/06/93
$6.76
JOHNSON
WINE
CO.
LI19930419
269431
YORK
SELLING
CST
OF
OD
WIN
LI0506
05/06/93
-$4.65
JOHNSON
WINE
CO.
L119930419
269431
YORK
SELLING
CASH
DISCOUNT
LI0506
05/06/93
$957.86
JOHNSON
WINE
CO.
LI19930419
269480
YORK
SELLING
CST
OF
GD
WIN
LI0506
s f
COUNCIL
CHECK REGISTER BY CHECK
NUMBER
WED, MAY 12,
1993, 10:31 PM
page 6
CHECKS
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
rrrrr- - rr-
rrrrrrrrrr. .
--------------------
132737
05/06/93
- -- - -- r------------------------------------------------
$22.36
JOHNSON
WINE CO.
- - -
LI19930419
--- ------------
269480
r- rrrr-rrrrrrrr-
YORK SELLING
CST OF GD WIN
LI0506
05/06/93
-$9.84
JOHNSON
WINE CO.
L119930419
269480
YORK SELLING.
CASH DISCOUNT
LI0506
05/06/93
$134.89
JOHNSON
WINE CO.
LI19930419
252502
VERNON SELLING
CST OF GD WIN
L10506
05/06/93
$2.60
JOHNSON
WINE CO.
L119930419
252502
VERNON SELLING
CST OF GD WIN
L10500
05/06/93
-51.36
JOHNSON
WINE CO.
LI19930419
252502
VERNON SELLING
CASH DISCOUNT
L10506
05/06/93
$1,381.10
JOHNSON
WINE CO.
LI19930419
269324
VERNON SELLING
CST OF GD LIQ
LI0506
05/06/93
$10.40
JOHNSON
WINE CO.
LI19930419
269324
VERNON SELLING
CST OF GD LIQ
LI0506
05/06/93
- $27.63
JOHNSON
WINE CO.
L119930419
269324
VERNON SELLING
CASH DISCOUNT
LI0506
05/06/93
$362.56
JOHNSON
WINE CO.
LI19930419
269308
VERNON SELLING
CST OF GD WIN
LI0506
05/06/93
$4.68
JOHNSON
WINE CO.
LI19930419
269308
VERNON SELLING
CST OF GD WIN
LI0506
05/06/93
-$3.61
JOHNSON
WINE CO.
LI19930419
269308
VERNON SELLING
CASH DISCOUNT
LI0506
05/06/93
05/06/93
$196.45
$1.04
JOHNSON
JOHNSON
WINE CO.
WINE CO.
LI19930419
LI19930419
269316
269316
VERNON SELLING
VERNON SELLING
CST OF GD WIN
CST OF GD WIN
LI0508
LI0500
05/06/93
-$1.96
JOHNSON
WINE CO.
LI19930419
269316
VERNON SELLING
CASH DISCOUNT
LI0506
05/06/93
$442.04
JOHNSON
WINE CO.
LI19930419
269290
VERNON SELLING
CST OF GD WIN
L10506
05/06/93
$6.24
JOHNSON
WINE CO.
LI19930419
269290
VERNON SELLING
CST OF GD WIN
LI0506
05/06/93
-$4.43
JOHNSON
WINE CO.
LI19930419
269290
VERNON SELLING
CASH DISCOUNT
LI0506
05/06/93
$1,008.08
JOHNSON
WINE CO.
LI19930419
269340
VERNON SELLING
CST OF GD WIN
L10506
05/06/93
$20.28
JOHNSON
WINE CO.
LI19930419
269340
VERNON SELLING
CST OF GD WIN
LI0506
05/06/93
- $10.12
JOHNSON
WINE CO.
LI19930419
269340
VERNON SELLING
CASH DISCOUNT
LI0506
< *>
$14,538.81*
132738
05/06/93
$88.00
PAUSTIS
& SONS
L119930419
30697
YORK SELLING
CST OF GD WIN
L10506
05/06/93
$3.00
PAUSTIS
& SONS
LI19930419
30697
YORK SELLING
CST OF GD WIN
L10506
05/06/93
$275.00
PAUSTIS
& SONS
LI19930419
30756
50TH ST SELLIN
CST OF GD WIN
LI0506
05/06/93
$7.20
PAUSTIS
& SONS
LI19930419
30756
50TH ST SELLIN
CST OF GD WIN
LI0508
< *>
$373.20*
132739
05/06/93
$60.00
PRIOR WINE COMPANY
L119930419
678603
VERNON SELLING
CST OF GD WIN
LI0506
05/06/93
-$0.60
PRIOR WINE COMPANY
LI19930419
678603
VERNON SELLING
CASH DISCOUNT
L10506
05/06/93
$1,135.89
PRIOR WINE COMPANY
LI19930419
678604
VERNON SELLING
CST OF GD WIN
LI0506
05/06/93
- $11.36
PRIOR WINE COMPANY
LI19930419
678604
VERNON SELLING
CASH DISCOUNT
LI0506
05/06/93
$60.00
PRIOR WINE COMPANY
LI19930419
678605
50TH ST SELLIN
CST OF GD WIN
L10506
05/06/93
-$0.60
PRIOR WINE COMPANY
LI19930419
678605
50TH ST SELLIN
CASH DISCOUNT
LI0500
05/06/93
$576.95
PRIOR WINE COMPANY
LI19930419
678606
50TH ST SELLIN
CST OF GD WIN
L20506
05/06/93
-$5.77
PRIOR WINE COMPANY
LI19930419
678606
50TH ST SELLIN
CASH DISCOUNT
LI0508
05/06/93
$931.62
PRIOR WINE COMPANY
LI19930419
678607
YORK SELLING
CST OF GD WIN
LI0506
05/06/93
-$9.32
PRIOR WINE COMPANY
LI19930419
678607
YORK SELLING
CASH DISCOUNT
LI0506
05/06/93
-$5.76
PRIOR WINE COMPANY
LI19930419
77462
VERNON SELLING
CST OF GD WIN
LI0506
05/06/93
$0.06
PRIOR WINE COMPANY
LI19930419
77462
VERNON SELLING
CASH DISCOUNT
LI0506
< *>
$2,731.11*
132740
05/06/93
05/06/93
$338.14
-$3.38
QUALITY
QUALITY
WINE
WINE
LI19930419
L119930419
076980
076980
50TH ST SELLIN
50TH ST SELLIN
CST OF GD WIN
CASH DISCOUNT
LI0500
L10508
05/06/93
$2,884.78
QUALITY
WINE
L119930419
077373
VERNON SELLING
CST OF GD WIN
LI0506
05/06/93
- $28.85
QUALITY
WINE
LI19930419
077373
VERNON SELLING
CASH DISCOUNT
LI0506
05/06/93
$64.75
QUALITY
WINE
LI19930419
078000
VERNON SELLING
CST OF GD WIN
LI0506
05/06/93
-$0.65
$64.75
QUALITY
QUALITY
WINE
WINE
L119930419
LI19930419
078000
078002
VERNON SELLING
50TH ST SELLIN
CASH DISCOUNT
CST OF GD WIN
LI0506
L10506
05/06/93
05/06/93
-$0.65
QUALITY
WINE
LI19930419
078002
50TH ST SELLIN
CASH DISCOUNT
LI0506
05/06/93
$32.95
QUALITY
WINE
LI19930419
078030
VERNON SELLING
CST OF GD WIN
LI0506
05/06/93
-$0.33
QUALITY
WINE
LI19930419
078030
VERNON SELLING
CASH DISCOUNT
LI0506
05/06/93
51,379.70
QUALITY
WINE
L119930419
077385
YORK SELLING
CST OF GD WIN
LI0506
05/06/93
-$13.80
QUALITY
WINE
L119930419
077385
YORK SELLING
CASH DISCOUNT
L10508
05/06/93
$1,972.58
QUALITY
WINE
LI19930419
077998
YORK SELLING
CST OF GD LIQ
LI0506
COUNCIL
CHECK REGISTER BY CHECK
NUMBER WED,
MAY 12,
1993, 10:31 PM
page 7
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P:O. i
-------------
---------------------------------------------------------------------------------------------------------
- - - - -- - - - - = -=
132740
05/06/93
- 539.45
QUALITY WINE
LI19930419
077998
YORK SELLING
CASH DISCOUNT
LI0500
05/06/93
$2,094.10
QUALITY WINE
LI19930419
077999
VERNON SELLING
CST OF GO LIQ
LI0506
05/06/93
- $41.88
QUALITY WINE
LI19930419
077999
VERNON SELLING
CASH DISCOUNT
LI0506
05/06/93
$815.85
QUALITY WINE
LI19930419
078001
50TH ST SELLIN
CST OF GD LIQ
LI0506
05/06/93
- S16.32
QUALITY WINE
LI19930419
078001
50TH ST SELLIN
CASH DISCOUNT
LI0506
<•>
$9,502.29"
132741
04/19/93
$137,085.00
HUNERBERG CONSTRUCTI
PROJECT PAYMENT 115
92 -54
GC CIP
CIP
<�>
S137,085.00"
132742
05/06/93
$651.00
BELLBOY CORPORATION
LI19930423
41668
YORK SELLING
CST OF GD LIQ
LI0506
<•>
$651.00"
132743
05/06/93
$333.00
EAGLE WINE
LI19930423
681069
VERNON SELLING
CST OF GD WIN
LI0506
05/06/93
-$3.33
EAGLE WINE
LI19930423
681069
VERNON SELLING
CASH DISCOUNT
LI0506
05/06/93
$786.30
EAGLE WINE
LI19930423
681070
VERNON SELLING
CST OF GD WIN
LI0508
05/06/93
-$7.86
EAGLE WINE
LI19930423
681070
VERNON SELLING
CASH DISCOUNT
LI0506
05/06/93
$249.50
EAGLE WINE
LI19930423
681072
50TH ST SELLIN
CST OF GD WIN
L10506
05/06/93
-$2.50
EAGLE WINE
LI19930423
681072
50TH ST SELLIN
CASH DISCOUNT
LI0506
05/06/93
.$439.85
EAGLE WINE
LI19930423
681074
YORK SELLING
CST OF GD WIN
L20506
05/06/93
-$4.40
EAGLE WINE
LI19930423
681074
YORK SELLING
CASH DISCOUNT
LI0506
05/06/93
$161.90
EAGLE WINE
LI19930423
681606
50TH ST SELLIN
CST OF GD WIN
LI0506
05/06/93
-$1.62
EAGLE WINE
LI19930423
681606
50TH ST SELLIN
CASH DISCOUNT
LI0506
<•>
S1,950.84•
132744
05/06/93
$285.70
ED PHILLIPS
& SONS
LI19930422
1480
50TH ST SELLIN
CST OF GD WIN
LI0506
05/06/93
$343.90
ED PHILLIPS
& SONS
LI19930422
1479
50TH ST SELLIN
CST OF GD WIN
LI0500
05/06/93
$537.53
ED PHILLIPS
& SONS
LI19930422
1659
50TH ST SELLIN
CST OF GD LIQ
LI0506
05/06/93
- $10.75
ED PHILLIPS
& SONS
LI19930422
1659
50TH ST SELLIN
CASH DISCOUNT
LI0506
05/06/93
$318.72
ED PHILLIPS
& SONS
LI19930422
1660
50TH ST SELLIN
CST OF GD WIN
LI0500
05/06/93
$1,159.25
ED PHILLIPS
& SONS
LI19930422
97209
50TH ST SELLIN
CST OF GD WIN
LI0506
05/06/93
$97.90
ED PHILLIPS
& SONS
LI19930422
1461
YORK SELLING
CST OF GD WIN
LI0506
05/06/93
$409.50
ED PHILLIPS
& SONS
LI19930422
99259
YORK SELLING
CST OF GD WIN
LI0500
05/06/93
$736.95
ED PHILLIPS
& SONS
LI19930422
1628
YORK SELLING
CST OF GD WIN
LI0500
05/06/93
$229.48
ED PHILLIPS
& SONS
LI19930422
1487
YORK SELLING
CST OF GD LIQ
LI0506
05/06/93
-$4.59
ED PHILLIPS
& SONS
LI19930422
1487
YORK SELLING
CASH DISCOUNT
LI0506
05/06/93
$1,368.95
ED PHILLIPS
& SONS
LI19930422
1586
YORK SELLING
CST OF GD LIQ
LI0500
05/06/93
- $27.36
ED PHILLIPS
& SONS
LI19930422
1586
YORK SELLING
CASH DISCOUNT
LI0506
05/06/93
-$1,368.95
ED PHILLIPS
& SONS
LI19930422
1586
YORK SELLING
CST OF GD LIQ
LI0506
05/06/93
$27.36
ED PHILLIPS
& SONS
LI19930422
1586
YORK SELLING
CASH DISCOUNT
LI0500
05/06/93
$315.55
ED PHILLIPS
& SONS
LI19930422
1486
YORK SELLING
CST OF GD WIN
LI0506
05/06/93
$190.25
ED PHILLIPS
& SONS
LI19930422
2490
YORK SELLING
CST OF GD WIN
LI0506
05/06/93
$893.00
ED PHILLIPS
& SONS
LI19930422
1489
VERNON SELLING
CST OF OD WIN
LI0506
05/06/93
$609.10
ED PHILLIPS
& SONS
LI19930422
1490
VERNON SELLING
CST OF GD WIN
LI0508
05/06/93
$47.75
ED PHILLIPS
& SONS
LI19930422
1491
VERNON SELLING
CST OF GD LIQ
LI0506
05/06/93
-$0.96
ED PHILLIPS
& SONS
LI19930422
1491
VERNON SELLING
CASH DISCOUNT
LI0508
05/06/93
$86.00
ED PHILLIPS
& SONS
LI19930422
1671
VERNON SELLING
CST OF GD LIQ
LI0506
05/06/93
-S1.72
ED PHILLIPS
& SONS
LI19930422
1671
VERNON SELLING
CASH DISCOUNT
LI0508
05/06/93
$882.41
ED PHILLIPS
& SONS
LI19930422
1587
VERNON SELLING
CST OF GD LIQ
LI0500
05/06/93
- $17.65
ED PHILLIPS
& SONS
LI19930422
1587
VERNON SELLING
CASH DISCOUNT
LI0506
05/06/93
$1,183.00
ED PHILLIPS
& SONS
LI19930422
1670
VERNON SELLING
CST OF GD WIN
LI0506
05/06/93
- $1,870.00
ED PHILLIPS
& SONS
LI19930422
142128
VERNON SELLING
CST OF GD WIN
LI0506
05/06/93
$1,367.95
ED PHILLIPS
& SONS
LI19930422
1586
YORK SELLING
CST OF GD LIQ
LI0500
05/06/93
- $27.36
ED PHILLIPS
& SONS
LI19930422
1586
YORK SELLING
CASH DISCOUNT
LI0506
< *>
$7,760.91"
sr ,
COUNCIL
CHECK REGISTER BY CHECK
NUMBER WED, MAY 12,
1993, 10:31 PM
Page
8
CHECKS
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. •
•- _-____
,s
<
---------------------------------------
132745
05/06/93
$1,480.83
-
GRIGGS COOPER
-- ----------------------------------------------
& CO.
L119930422
681604
------------------------------
VERNON
SELLING
CST OF GD LIQ
LI0506
05/06/93
- $29.62
GRIGGS COOPER
& CO.
LI19930422
LI19930422
681604
681605
VERNON SELLING
VERNON SELLING
CASH DISCOUNT
CST OF GD LIQ
LI0506
L10506
05/06/93
05/06/93
$3,179.80
- $63.60
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
LI19930422
681605
VERNON SELLING
CASH DISCOUNT
LI0506
05/06/93
$1,164.17
GRIGGS COOPER
& CO.
L119930422
681608
50TH
ST SELLIN
CST OF GO LIQ
L10508
05/06/93
- 523.28
GRIGGS COOPER
& CO.
LI19930422
681608
50TH
ST SELLIN
CASH DISCOUNT
LI0506
05/06/93
$1,542.92
GRIGGS COOPER
& CO.
LI19930422
681609
50TH
ST SELLIN
CST OF GO LIQ
LI0506
05/06/93
- $30.86
GRIGGS COOPER
COOPER
& CO.
& CO.
LI19930422
LI19930422
681609
681610
50TH
YORK
ST SELLIN
SELLING
CASH DISCOUNT
CST OF GD LIQ
L10508
LI0500
05/06/93
05/06/93
$2,223.54
- $44.47
GRIGGS
GRIGGS COOPER
& CO.
LI19930422
681610
YORK
SELLING
CASH DISCOUNT
LI0506
05/06/93
$1,661.82
GRIGGS COOPER
COOPER
& CO.
& CO.
LI19930422
LI19930422
681611
681611
YORK
YORK
SELLING
SELLING
CST OF GO LIQ
CASH DISCOUNT
LIO506
LI0508
05/06/93
05/06/93
- $33.24
$186.85
GRIGGS
GRIGGS COOPER
& CO.
LI19930422
681613
YORK
SELLING
CST OF GO LIQ
LI0500
05/06/93
-$3.74
GRIGGS COOPER
& CO.
LI19930422
681613
YORK
SELLING
CASH DISCOUNT
L10506
05/06/93
- $140.80
GRIGGS COOPER
& CO.
LI19930422
77562
VERNON SELLING
CST OF GD WIN
LI0506
05/06/93
$2.82
GRIGGS COOPER
& CO.
LI19930422
77562
77562
VERNON SELLING
VERNON SELLING
CASH DISCOUNT
CST OF GO WIN
LIG500
L10506
05/06/93
05/06/93
$140.80
-$2.82
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
LI19930422
LI19930422
77562
VERNON SELLING
CASH DISCOUNT
LIO506
05/06/93
- $137.98
GRIGGS COOPER
& CO.
LI19930422
77562
VERNON SELLING
TRADE DISCOUN
LI0506
<�>
$11,073.14"
132746
05/06/93
$638.93
JOHNSON WINE
CO.
L119930422
295519
50TH
ST SELLIN
CST OF GO WIN
LI0506
LI0506
05/06/93
$6.24
JOHNSON WINE
JOHNSON WINE
CO.
CO.
L119930422
LI19930422
295519
295519
50TH
50TH
ST SELLIN
ST SELLIN
CST OF GO WIN
CASH DISCOUNT
L10506
05/06/93
05/06/93
-$6.39
$184.92
JOHNSON WINE
CO.
LI19930422
295576
50TH
ST SELLIN
CST OF GO WIN
WIN
LI0506
LI0508
05/06/93
$3.64
JOHNSON WINE
JOHNSON WINE
CO.
CO.
L119930422
LI19930422
295576
295576
50TH
50TH
ST SELLIN
ST SELLIN
CST OF GD
CASH DISCOUNT
L10508
05/06/93
05/06/93
-$1.87
$121.12
JOHNSON WINE
CO.
LI19930422
295527
50TH
ST SELLIN
CST OF GO WIN
L10506
05/06/93
$1.04
JOHNSON WINE
CO.
L119930422
295527
50TH
ST SELLIN
CST OF GO WIN
L10506
05/06/93
-51.22
JOHNSON WINE
CO.
LI19930422
LI19930422
295527
295535
50TH
50TH
ST SELLIN
ST SELLIN
CASH DISCOUNT
CST OF GO WIN
LI0500
LIO506
05/06/93
05/06/93
$205.05
$1.04
JOHNSON WINE
JOHNSON WINE
CO.
CO.
LI19930422
295535
50TH
ST SELLIN
CST OF GD WIN
LI0506
05/06/93
-$2.05
$865.87
JOHNSON WINE
JOHNSON WINE
CO.
CO.
LI19930422
LI19930422
295535
295588
50TH
50TH
ST SELLIN
ST SELLIN
CASH DISCOUNT
CST OF GO LIQ
LI0506
LI0500
05/06/93
05/08/93
$4.84
JOHNSON WINE
CO.
LI19930422
295568
50TH
ST SELLIN
CST OF GO LIQ
LIOS08
05/06/93
- $17.32
JOHNSON WINE
CO.
L119930422
295568
50TH
ST SELLIN
CASH DISCOUNTT
LI0508
05/06/93
$503.84
JOHNSON WINE
CO.
LI19930422
295550
50TH
ST SELLIN
CST OF GD LIQ
L10506
05/06/93
05/06/93
$3.12
-$10.07
JOHNSON WINE
JOHNSON WINE
CO.
CO.
LI19930422
LI19930422
295550
295550
50TH
50TH
ST SELLIN
ST SELLIN
CST OF GO LIQ
CASH DISCOUNT
LI0506.
L10506
05/06/93
- $276.11
JOHNSON WINE
CO.
LI19930422
LI19930422
263558
294900
YORK
YORK
SELLING
SELLING
CST OF GD WIN
CST OF GO LIQ
LI0508
L10508
05/06/93
05/06/93
$2,041.70
$10.52
JOHNSON WINE
JOHNSON WINE
CO.
CO.
LI19930422
294900
YORK
SELLING
CST OF GD LIQ
LI0508
05/06/93
- $40.84
JOHNSON WINE
CO.
LI19930422
294900
YORK
SELLING
CASH DISCOUNT
CST OF GO LIQ
LI0500
LI0508
�%
05/06/93
$1,507.14
$7.28
JOHNSON WINE
JOHNSON WINE
CO.
CO.
L119930422
L119930422
294892
294892
YORK
YORK
SELLING
SELLING
CST OF GD LIQ
L10508
05/06/93
05/06/93
- $30.14
JOHNSON WINE
CO.
L119930422
294892
YORK
SELLING
CASH DISCOUNT
LI0506
05/06/93
$772.98
JOHNSON WINE
CO.
LI19930422
LI19930422
294926
294926
YORK
YORK
SELLING
SELLING
CST OF GO WIN
CST OF GO WIN
L10506 ,.
L10508.
05/06/93
05/06/93
$16.12
-$7.78
JOHNSON WINE
JOHNSON WINE
CO.
CO.
LI19930422
294926
YORK
SELLING
CASH DISCOUNT
LI0506
05/06/93
$150.16
JOHNSON WINE
WINE
CO.
CO.
LI19930422
L119930422
294918
294918
YORK
YORK
SELLING
SELLING
CST OF GO WIN
CST OF GO WIN
L10506
LI0506
05/06/93
05/06/93
$2.08
-$1.50
JOHNSON
JOHNSON WINE
CO.
LI19930422
294918
YORK
SELLING
CASH DISCOUNT
L10506
05/06/93
$1,122.02
$13.00
JOHNSON WINE
JOHNSON WINE
CO.
CO.
LI19930422
LI19930422
294884
294884
YORK
YORK
SELLING
SELLING
CST OF GO WIN
CST OF GO WIN
LI0508
LI0500
05/06/93
05/06/93
- $11.21
JOHNSON WINE
CO.
L119930422
294884
YORK
SELLING
CASH DISCOUNT
L10506
COUNCIL
CHECK REGISTER BY CHECK
NUMBER WED, MAY 12,
1993, 10:31 PM
LI19930422
072430
05/06/93
-$9.44
page 9
CHECK•
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
LI19930422
OBJECT
P.O. ,.6 >.
----------------------------------------------------------------------------------------------------------------------------------=-
132746
05/06/93
$3,320.08
JOHNSON WINE CO.
LI19930422
295485
VERNON
SELLING
CST OF GD LIQ
LI0508
079253
05/06/93
$18.01
JOHNSON WINE CO.
LI19930422
295485
VERNON
SELLING
CST OF GD LI?
LI0505
WINE
05/06/93
- $68.41
JOHNSON WINE CO.
LI19930422
295485
VERNON
SELLING
CASH DISCOUN
LI0508
$1,951.60
05/06/93
$1,410.53
JOHNSON WINE CO.
LI19930422
295451
VERNON
SELLING
CST OF GD WIN
LI050B
079291
05/06/93
$14.04
JOHNSON WINE CO.
LI19930422
295451
VERNON
SELLING
CST OF GD WIN
LI0506
WINE
05/06/93
-$14.12
JOHNSON WINE CO.
LI19930422
295451
VERNON
SELLING
CASH DISCOUNT
LI0506
419.40
05/06/93
$511.50
JOHNSON WINE CO.
LI19930422
295493
VERNON
SELLING
CST OF GD WIN
LI0506
079555
05/06/93
$11.44
JOHNSON WINE CO.
LI19930422
295493
VERNON
SELLING
CST OF GD WIN
LI0506
WINE
05/06/93
-$5.12
JOHNSON WINE CO.
LI19930422
295493
VERNON
SELLING
CASH DISCOUNT
LI0506
$1,129.38
05/06/93
$1,349.35
JOHNSON WINE CO.
LI19930422
295477
VERNON
SELLING
CST OF GD WIN
LI0506
079958
05/06/93
$9.36
JOHNSON WINE CO.
LI19930422
295477
VERNON
SELLING
CST OF GD WIN
LI0506
05/06/93
- $28.97
JOHNSON WINE CO.
LI19930422
295477
VERNON
SELLING
CASH DISCOUNT
LI0508
< *>
$14,307.84*
132747
05/06/93
$885.30
PRIOR WINE COMPANY
LI19930422
680963
VERNON
SELLING
CST OF GD WIN
LI0506
05/06/93
-$8.85
PRIOR WINE COMPANY
LI19930422
680963
VERNON
SELLING
CASH DISCOUNT
LI0506
05/06/93
$60.00
PRIOR WINE COMPANY
LI19930422
680964
50TH ST
SELLIN
CST OF GD WIN
LIO508
05/06/93
-$0.60
PRIOR WINE COMPANY
LI19930422
680964
50TH ST
SELLIN
CASH DISCOUNT
LI0508
05/06/93
$439.39
PRIOR WINE COMPANY
LI19930422
680965
50TH ST
SELLIN
CST OF GD WIN
LI0506
05/06/93
-$4.39
PRIOR WINE COMPANY
LI19930422
680965
50TH ST
SELLIN
CASH DISCOUNT
LI0506
05/06/93
$664.02
PRIOR WINE COMPANY
LI19930422
680966
YORK SELLING
CST OF GD WIN
LI0506
05/06/93
-$6.64
PRIOR WINE COMPANY
LI19930422
680966
YORK SELLING
CASH DISCOUNT
LI0506
< *>
$2,028.23*
132748 05/06/93
$944.26
QUALITY
WINE
LI19930422
072430
05/06/93
-$9.44
QUALITY
WINE
LI19930422
072430
05/06/93
$221.68
QUALITY
WINE
LI19930422
079173
05/06/93
-$2.22
QUALITY
WINE
LI19930422
079173
05/06/93
$2,747.29
QUALITY
WINE
LI19930422
079253
05/06/93
-$27.47
QUALITY
WINE
L119930422
079253
05/06/93
$1,295.66
QUALITY
WINE
LI19930422
079288
05/06/93
- $12.96
QUALITY
WINE
LI19930422
079288
05/06/93
$1,951.60
QUALITY
WINE
LI19930422
079291
05/06/93
- $19.52
QUALITY
WINE
LI19930422
079291
05/06/93
$149.80
QUALITY
WINE
LI19930422
079511
05/06/93
-$1.50
QUALITY
WINE
LI19930422
079511
05/06/93
$970.05
QUALITY
WINE
LI19930422
079554
05/06/93
419.40
QUALITY
WINE
LI19930422
079554
05/06/93
$1,794.43
QUALITY
WINE
LI19930422
079555
05/06/93
- $35.89
QUALITY
WINE
LI19930422
079555
05/06/93
$1,772.31
QUALITY
WINE
LI19930422
079556
05/06/93
- $35.45
QUALITY
WINE
LI19930422
079556
05/06/93
$1,129.38
QUALITY
WINE
LI19930422
079958
05/06/93
- $22.59
QUALITY
WINE
LI19930422
079958
05/06/93
- $34.50
QUALITY
WINE
LI19930422
076947
< *>
$12,755.52*
50TH ST SELLIN
50TH ST SELLIN
YORK SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLIN
50TH ST SELLIN
YORK SELLING
YORK SELLING
YORK SELLING
YORK SELLING
50TH ST SELLIN
50TH ST SELLIN
YORK SELLING
YORK SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
VERNON SELLING
50TH ST SELLIN
CST OF GD WIN
CASH DISCOUNT
CST OF GD WIN
CASH DISCOUNT
CST OF GD WIN
CASH DISCOUNT
CST OF GD WIN
CASH DISCOUNT
CST OF GD WIN
CASH DISCOUNT
CST OF GD WIN
CASH DISCOUNT
CST OF GO LIQ
CASH DISCOUNT
CST OF GD LIQ
CASH DISCOUNT
CST OF GD LIQ
CASH DISCOUNT
CST OF GD LIQ
CASH DISCOUNT
CST OF GD WIN
LI0508
LI0506
LI0500
LI0506
LI0506
LI0500
LI0506
LI0508
LI0506
LI0500
LI0506
LI0500
LI0506
LI0506
LI0506
LI0508
LI0506
LI0506
LI0508 4x;
LI0500
LI0506
132749 05/06/93
$252.00
THE
WINE COMPANY
LI19930422
7718
VERNON
SELLING
CST
OF
GD
WIN
LI0500
05/06/93
$2.50
THE
WINE COMPANY
LI19930422
7718
VERNON
SELLING
CST
OF
GD
WIN
LI0506
05/06/93
$120.00
THE
WINE COMPANY
LI19930422
7696
VERNON
SELLING
CST
OF
GD
WIN
LI0506
05/06/93
$2.50
THE
WINE COMPANY
LI19930422
7696
VERNON
SELLING
CST
OF
GD
WIN
LI0506
< *>
$377.00*
132750 05/06/93
$58.00
WINE
MERCHANTS
LI19930422
4186
50TH ST
SELLIN
CST
OF
GD
WIN
LIO508
05/06/93
$3.00
WINE
MERCHANTS
LI19930422
4186
50TH ST
SELLIN
CST
OF
GD
WIN
LI0506
M
COUNCIL
CHECK REGISTER
BY CHECY
AIMBER WED, MAY 12,
1993, 10:31 PM
page 10
CHECK*
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
-------------------------------------------
- - - - -r - -- - - - -
-r --- --- -r• -
r- r•rr.rw'..
132750
05/06/93
$112.00
WINE MERCHANTS
LI19930422
4216
YORK SELLING
CST OF GD WIN
L10506
05/06/93
$3.00
$53.00
WINE MERCHANTS
WINE MERCHANTS
LI19930422
LI19930422
4216
4217
YORK SELLING
50TH ST SELLIN
CST OF GD WIN
CST OF GD WIN
LI0506
L10506 ..
,
05/08/93
05/06/93
51.00
WINE MERCHANTS
LI19930422
4217
50TH ST SELLIN
CST OF GD WIN
L10506
<�>
$228.00"
132751
04/20/93
$430.10
COMM LIFE INS
CO.
LIFE INSURANCE 4 -1 -93
040193
CENT SVC GENER
HOSPITALIZATI
<•>
$430.10•
132752
04/23/93
$125,000.00
CITY OF EDINA
PAYROLL TRANSFER
042393
LIQUOR PROG
CASH
04/23/93
- $125,000.00
CITY OF EDINA
PAYROLL TRANSFER
042393
LIQUOR PROG
CASH
< ■>
$0.00"
132753
04/26/93
$20,054.57
FIDELITY BANK
FICA /MEDICARE
042693
GENERAL FD PRO
PAYROLL PAYAB
<•>
$20,054.57"
132754
04/26/93
529,766.70
PERA
PERA
042693
GENERAL FD PRO
P.E.R.A. PAYA
< *>
$29,766.70"
132755
04/26/93
$19.62
PERA
PERA
042693
GENERAL FD PRO
P.E.R.A. PAYA
( ■>
$19.62"
132756
05/06/93
$333.00
EAGLE WINE
LI19930430
683343
VERNON SELLING
CST OF GD WIN
L10506
05/06/93
-$3.33
EAGLE WINE
LI19930430
683343
VERNON SELLING
CASH DISCOUNT
LI0506
05/06/93
$475.50
EAGLE WINE
LI19930430
683344
VERNON SELLING
CST OF GD WIN
LIG506
05/06/93
-$4.76
EAGLE WINE
LI19930430
683344
VERNON SELLING
CASH DISCOUNT
L10508
05/06/93
$111.00
EAGLE WINE
LI19930430
683345
50TH ST SELLIN
CST OF GD WIN
L10506
05/06/93
-$1.11
EAGLE WINE
LI19930430
683345
50TH ST SELLIN
CASH DISCOUNT
LI0506
05/06/93
$379.65
EAGLE WINE
LI19930430
683346
50TH ST SELLIN
CST OF GD WIN
LI0506
05/06/93
-$3.80
EAGLE WINE
LI19930430
683346
50TH ST SELLIN
CASH DIySCOUNT
L10506
05/06/93
$220.05
EAGLE WINE
LI19930430
683347
YORK SELLING
CST OF GD WIN
L10506
05/06/93
-$2.20
EAGLE WINE
LI19930430
683347
YORK SELLING
CASH DISCOUNT
LI0506
05/06/93
5261.17
EAGLE WINE
LI19930430
683348
YORK SELLING
CST OF GD WIN
L10506
05/06/93
-$2.61
EAGLE WINE
LI19930430
683348
YORK SELLING
CASH DISCOUNT
LI0506
05/06/93
$262.90
EAGLE WINE
LI19930430
683866
VERNON SELLING
CST OF GD WIN
L10508
05/06/93
-$2.83
EAGLE WINE
LI19930430
683866
VERNON SELLING
CASH DISCOUNT
LI0506
05/06/93
$34.60
EAGLE WINE
LI19930430
683994
YORK SELLING
CST OF GD WIN
LI0506
05/06/93
-$0.35
EAGLE WINE
LI19930430
683994
YORK SELLING
CASH DISCOUNT
L10506
< ■>
$2,057.08•
132757
05/06/93
$222.23
ED PHILLIPS &
SONS
LI19930430
3693
50TH ST SELLIN
CST OF GD WIN
LI0500
05/06/93
$273.55
ED PHILLIPS &
SONS
LI19930430
3786
50TH ST SELLIN
CST OF GD WIN
L10508
05/06/93
$35.00
ED PHILLIPS &
SONS
LI19930430
3787
50TH ST SELLIN
CST OF GD WIN
LI0508
05/06/93
$411.05
ED PHILLIPS &
SONS
LI19930430
3847
50TH ST SELLIN
CST OF GD WIN
LI0500
05/06/93
$304.05
ED PHILLIPS &
SONS
LI19930430
3846
50TH ST SELLIN
CST OF GD LIQ
LI0506
05/06/93
-$6.08
ED PHILLIPS &
SONS
LI19930430
3846
50TH ST SELLIN
CASH DISCOUNT
LI0506
05/06/93
$199.50
ED PHILLIPS &
SONS
LI19930430
3674
YORK SELLING
CST OF OD WIN
LI0500
05/08/93
05/06/93
$300.00
-$6.00
ED PHILLIPS &
ED PHILLIPS &
SONS
SONS
L119930430
L119930430
3745
3745
YORK SELLING
YORK SELLING
CST OF GD LI?
CASH DISCOUNT
L10506
LI0508
05/06/93
$1,338.41
ED PHILLIPS &
SONS
LI19930430
3852
YORK SELLING
CST OF GD LIQ
L10506
05/06/93
- $26.77
ED PHILLIPS &
SONS
LI19930430
3852
YORK SELLING
CASH DISCOUNT
LI0506
05/06/93
$398.05
ED PHILLIPS &
SONS
L119930430
3746
YORK SELLING
CST OF GD WIN
LI0506
05/06/93
$1,125.15
ED PHILLIPS &
SONS
L119930430
3853
YORK SELLING
CST OF GD WIN
L10508
05/06/93
$507.67
ED PHILLIPS &
SONS
LI19930430
3854
VERNON SELLING
CST OF GD LIQ
LI0500
05/06/93
- $10.15
ED PHILLIPS &
SONS
LI19930430
3854
VERNON SELLING
CASH DISCOUNT
L10506
COUNCIL CHECK REGISTER BY CHECK
NUMBER WED, MAY 12,
1993, 10:31 PM
page 11
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. 97
- - - --
-------------------------------------------------------------------------------------------------------------------------------
132757
05/06/93
$141.90
ED PHILLIPS &
SONS
L119930430
3793
VERNON SELLING
CST OF GD LIQ
LIG508
05/06/93
-$2.84
ED PHILLIPS &
SONS
LI19930430
3793
VERNON SELLING
CASH DISCOUNT
LI0506
05/06/93
$506.00
ED PHILLIPS &
SONS
LI19930430
3792
VERNON SELLING
CST OF GD WIN
LI0506
05/06/93
$753.10
ED PHILLIPS &
SONS
LI19930430
3697
VERNON SELLING
CST OF GD WIN
L10506
05/06/93
$871.05
ED PHILLIPS &
SONS
LI19930430
871.05
VERNON SELLING
CST OF GD WIN
LI0506
< *>
$7,334.87"
132758
05/06/93
5134.75
GRIGGS COOPER
& CO.
LI19930503
683229
50TH
ST SELLIN
CST OF GD LIQ
LI0506
05/06/93
-$1.35
GRIGGS COOPER
& CO.
LI19930503
683229
50TH
ST SELLIN
CASH DISCOUNT
LI0508
05/06/93
$2,022.97
GRIGGS COOPER
& CO.
LI19930503
683988
VERNON SELLING
CST OF GD LIQ
LI0506
05/06/93
- $40.46
GRIGGS COOPER
& CO.
LI19930503
683988
VERNON SELLING
CASH DISCOUNT
LI0506
05/06/93
$2,456.18
GRIGGS COOPER
& CO.
LI19930503
683989
VERNON SELLING
CST OF GD LIQ
LI0506
05/06/93
- $49.12
GRIGGS COOPER
& CO.
LI19930503
683989
VERNON SELLING
CASH DISCOUNT
LI0506
05/06/93
$690.96
GRIGGS COOPER
& CO.
LI19930503
683990
50TH
ST SELLIN
CST OF GD LIQ
L10506
05/06/93
- $13.82
GRIGGS COOPER
& CO.
LI19930503
683990
50TH
ST SELLIN
CASH DISCOUNT
LI0506
05/06/93
$1,272.66
GRIGGS COOPER
& CO.
LI19930503
683991
50TH
ST SELLIN
CST OF GD LIQ
LI0500
05/06/93
- 525.45
GRIGGS COOPER
& CO.
LI19930503
683991
50TH
ST SELLIN
CASH DISCOUNT
LI0506
05/06/93
$2,636.94
GRIGGS COOPER
& CO.
LI19930503
683992
YORK
SELLING
CST OF GD LIQ
LI0506
05/06/93
- $52.74
GRIGGS COOPER
& CO.
LI19930503
683992
YORK
SELLING
CASH DISCOUNT
LI0506
05/06/93
$2,107.37
GRIGGS COOPER
& CO.
LI19930503
683993
YORK
SELLING
CST OF GD LIQ
LI0506
05/06/93
- $42.15
GRIGGS COOPER
& CO.
LI19930503
683993
YORK
SELLING
CASH DISCOUNT
LI0500
05/06/93
-$1.75
GRIGGS COOPER
& CO.
LI19930503
77752
YORK
SELLING
TRADE DISCOUN
LI0500
05/06/93
- $61.38
GRIGGS COOPER
& CO.
LI19930503
77877
VERNON SELLING
CST OF GD WIN
LI0506
05/06/93
$1.22
GRIGGS COOPER
& CO.
LI19930503
77877
VERNON SELLING
CASH DISCOUNT
LI0506
05/06/93
- 592.07
GRIGGS COOPER
& CO.
LI19930503
77879
50TH
ST SELLIN
CST OF GD WIN
LI0508
05/06/93
$1.84
GRIGGS COOPER
& CO.
LI19930503
77879
50TH
ST SELLIN
CASH DISCOUNT
LI0506
05/06/93
-$30.69
GRIGGS COOPER
& CO.
LI19930503
77880
YORK
SELLING
CST OF GD WIN
L10506
05/06/93
$0.61
GRIGGS COOPER
& CO.
LI19930503
77880
YORK
SELLING
CASH DISCOUNT
LI0506
<*>
$10,914.52*
132759
05/06/93
$60.56
JOHNSON WINE
CO.
LI19930503
324400
50TH
ST SELLIN
CST OF GD WIN
LI0506
05/06/93
$0.52
JOHNSON WINE
CO.
LI19930503
324400
50TH
ST SELLIN
CST OF GD WIN
LI0506
05/06/93
-50.61
JOHNSON WINE
CO.
LI19930503
324400
50TH
ST SELLIN
CASH DISCOUNT
LI0506
05/06/93
$352.65
JOHNSON WINE
CO.
LI19930503
324459
50TH
ST SELLIN
CST OF GD WIN
LI0506
05/06/93
$7.80
JOHNSON WINE
CO.
LI19930503
324459
50TH
ST SELLIN
CST OF GD WIN
LI0500
05/06/93
-$3.51
JOHNSON WINE
CO.
LI19930503
324459
50TH
ST SELLIN
CASH DISCOUNT
LI0506
05/06/93
$897.02
JOHNSON WINE
CO.
LI19930503
324434
50TH
ST SELLIN
CST OF GD LIQ
LI0506
05/06/93
$4.68
JOHNSON WINE
CO.
LI19930503
324434
50TH
ST SELLIN
CST OF GD LIQ
LI0506
05/06/93
- $17.93
JOHNSON WINE
CO.
LI19930503
324434
50TH
ST SELLIN
CASH DISCOUNT
LI0500
05/06/93
$156.35
JOHNSON WINE
CO.
LI19930503
324392
50TH
ST SELLIN
CST OF GD WIN
LI0506
05/06/93
$2.60
JOHNSON WINE
CO.
LI19930503
324392
50TH
ST SELLIN
CST OF GD WIN
LI0506
05/06/93
-$1.56
JOHNSON WINE
CO.
LI19930503
324392
50TH
ST SELLIN
CASH DISCOUNT
LI0506
05/06/93
$214.83
JOHNSON WINE
CO.
LI19930503
324384
50TH
ST SELLIN
CST OF GD WIN
LI0500
05/06/93
$3.12
JOHNSON WINE
CO.
LI19930503
324384
50TH
ST SELLIN
CST OF GD WIN
LI0500
05/06/93
-S2.16
JOHNSON WINE
CO.
LI19930503
324384
50TH
ST SELLIN
CASH DISCOUNT
L10506
05/06/93
$76.11
JOHNSON WINE
CO.
LI19930503
324418
50TH
ST SELLIN
CST OF GD WIN
LI0506
05/06/93
$0.52
JOHNSON WINE
CO.
LI19930503
324418
50TH
ST SELLIN
CST OF GD WIN
LI0506
05/06/93
-$0.76
JOHNSON WINE
CO.
LI19930503
324418
50TH
ST SELLIN
CASH DISCOUNT
LI0506
05/06/93
$441.75
JOHNSON WINE
CO.
LI19930503
324509
YORK
SELLING
CST OF GD WIN
LI0508
05/06/93
$9.36
JOHNSON WINE
CO.
LI19930503
324509
YORK
SELLING
CST OF GD WIN
LI0506
05/06/93
-$4.43
JOHNSON WINE
CO.
LI19930503
324509
YORK
SELLING
CASH DISCOUNT
LI0506
05/06/93
$411.87
JOHNSON WINE
CO.
LI19930503
324467
YORK
SELLING
CST OF GD WIN
LI0506
05/06/93
$5.20
JOHNSON WINE
CO.
LI19930503
324467
YORK
SELLING
CST OF GD WIN
LI0500
05/06/93
-$4.12
JOHNSON WINE
CO.
LI19930503
324467
YORK
SELLING
CASH DISCOUNT
LI0506
05/06/93
$1,006.81
JOHNSON WINE
CO.
LI19930503
324475
YORK
SELLING
CST OF GD WIN
LI0506
COUNCIL CHECK REGISTER
BY CHECK
NUMBER
WFI�. MAY 12,
1993, 10:31 PM
page
12
CHECK*
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O !
------------------------------------------------------------------------------------------------------------------------------------
132759
05/06/93
$6.24
JOHNSON
WINE CO.
L119930503
324475
YORK SELLING
CST
OF GD WIN
LI0500
05/06/93
- $10.08
JOHNSON
WINE CO.
LI19930503
324475
YORK SELLING
CASH
DISCOUNT
LI0500
05/06/93
$328.19
JOHNSON
WINE CO.
LI19930503
324483
YORK SELLING
CST
OF GD WIN
LI0506
05/06/93
$1.04
JOHNSON
WINE CO.
LI19930503
324483
YORK SELLING
CST
OF GD WIN
LI0508
05/06/93
-$3.28
JOHNSON
WINE CO.
LI19930503
324483
YORK SELLING
CASH
DISCOUNT
LI0506
05/06/93
$2,146.40
JOHNSON
WINE CO.
LI19930503
324491
YORK SELLING
CST
OF GD LIQ
LI0508
05/06/93
$11.31
JOHNSON
WINE CO.
LI19930503
324491
YORK SELLING
CST
OF GD LIQ
LI0506
05/06/93
- $42.92
JOHNSON
WINE CO.
LI19930503
324491
YORK SELLING
CASH
DISCOUNT
LI0500
05/06/93
$2,201.25
JOHNSON
WINE CO.
LI19930503
324368
VERNON SELLING
CST
OF GD LIQ
LI0506
05/06/93
$10.40
JOHNSON
WINE CO.
LI19930503
324368
VERNON SELLING
CST
OF GD LIQ
LI0508
05/06/93
-$44 01
JOHNSON
WINE CO.
LI19930503
324368
VERNON SELLING
CASH
DISCOUNT
LI0506 .
05/06/93
$875.62
JOHNSON
WINE CO.
LI19930503
324350
VERNON SELLING
CST
OF GD LIQ
LI0506
05/06/93
$5.72
JOHNSON
WINE CO.
LI19930503
324350
VERNON SELLING
CST
OF GD LIQ
LI0500
05/06/93
- $17.50
JOHNSON
WINE CO.
LI19930503
324350
VERNON SELLING
CASH
DISCOUNT
LI0506
05/06/93
$600.14
JOHNSON
WINE CO.
LI19930503
324335
VERNON SELLING
CST
OF GD WIN
LI0506
05/06/93
$7.28
JOHNSON
WINE CO.
LI19930503
324335
VERNON SELLING
CST
OF GD WIN
LI0506
05/06/93
-$6.01
JOHNSON
WINE CO.
LI19930503
324335
VERNON SELLING
CASH
DISCOUNT
LI0500
05/06/93
$142.72
JOHNSON
WINE CO.
LI19930503
324343
VERNON SELLING
CST
OF GD WIN
LI0500
05/06/93
$1.56
JOHNSON
WINE CO.
LI19930503
324343
VERNON SELLING
CST
OF GD WIN
LI0506
05/06/93
-$1.43
JOHNSON
WINE CO.
LI19930503
324343
VERNON SELLING
CASH
DISCOUNT
LI0506
05/06/93
$675.82
JOHNSON
WINE CO.
LI19930503
324376
VERNON SELLING
CST
OF GD WIN
LI0508
05/06/93
$14.56
JOHNSON
WINE CO.
LI19930503
324376
VERNON SELLING
CST
OF GD WIN
LI0506
05/06/93
-$6.77
JOHNSON
WINE CO.
LI19930503
324376
VERNON SELLING
CASH
DISCOUNT
LI0506
05/06/93
-$2.84
JOHNSON
WINE CO.
LI19930503
299354
VERNON SELLING
CST
OF GD WIN
LI0506
05/06/93
- $34.56
JOHNSON
WINE CO.
LI19930503
291906
VERNON SELLING
CST
OF GD WIN
LIG500
05/06/93
-$6.01
JOHNSON
WINE CO.
LI19930503
311852
50TH ST SELLIN
CST
OF GD WIN
LI0506
05/06/93
- $29.02
JOHNSON
WINE CO.
LI19930503
313031
50TH ST SELLIN
CST
OF GD WIN
LI0506
05/06/93
$134.95
JOHNSON
WINE CO.
LI19930503
328450
50TH ST SELLIN
CST
OF GD LIQ
LI0506
05/06/93
-$2.70
JOHNSON
WINE CO.
LI19930503
328450
50TH ST SELLIN
CASH
DISCOUNT
LI0506
<R>
$10,572.74"
132760
05/06/93
$164.80
PAUSTIS
& SONS
LI19930503
31067
VERNON SELLING
CST
OF GD WIN
LI0506
05/06/93
$5.00
PAUSTIS
& SONS
LI19930503
31067
VERNON SELLING
CST
OF GD WIN
LI0506
05/06/93
$89.85
PAUSTIS
& SONS
LI19930503
31068
50TH ST SELLIN
CST
OF GD WIN
LI0508
05/06/93
$3.00
PAUSTIS
& SONS
LI19930503
31068
50TH ST SELLIN
CST
OF GD WIN
LI0506
05/06/93
PAUSTIS
& SONS
LI19930503
CM415
VERNON SELLING
CST
OF GD WIN
LI0506
R
< >
R
$216.65
132761
05/06/93
$60.00
PRIOR WINE COMPANY
LI19930503
683226
VERNON SELLING
CST
OF GD WIN
LI0506
05/06/93
-$0.60
PRIOR WINE COMPANY
LI19930503
683226
VERNON SELLING
CASH
DISCOUNT
LI0506
05/06/93
$961.40
PRIOR WINE COMPANY
LI19930503
683227
VERNON SELLING
CST
OF GD WIN
LI0506
05/06/93
-$9.61
PRIOR WINE COMPANY
LI19930503
683227
VERNON SELLING
CASH
DISCOUNT
LI0500
05/06/93
$60.00
PRIOR WINE COMPANY
LI19930503
683228
50TH ST SELLIN
CST
OF GD WIN
LI0508
05/06/93
-$0.60
PRIOR WINE COMPANY
LI19930503
683228
50TH ST SELLIN
CASH
DISCOUNT
LI0500
05/06/93
$370.49
PRIOR WINE COMPANY
LI19930503
683230
50TH ST SELLIN
CST
OF GD WIN
L20506
05/06/93
-$3.70
PRIOR WINE COMPANY
LI19930503
683230
50TH ST SELLIN
CASH
DISCOUNT
LI0506
05/06/93
$619.36
PRIOR WINE COMPANY
LI19930503
683231
YORK SELLING
CST
OF GD WIN
LI0506
05/06/93
-$6.19
PRIOR WINE COMPANY
LI19930503
683231
YORK SELLING
CASH
DISCOUNT
LI0508
<R>
$2,050.55"
132762
05/06/93
$3,284.23
QUALITY
WINE
LI19930503
074236
VERNON SELLING
CST
OF GD LIQ
LI0506
05/06/93
- $65.68
QUALITY
WINE
LI19930503
074236
VERNON SELLING
CASH
DISCOUNT
LI0506
05/06/93
- 5115.97
QUALITY
WINE
LI19930503
078966
VERNON SELLING
CST
OF GD WIN
LI0508
05/06/93
$383.48
QUALITY
WINE
LI19930503
080130
VERNON SELLING
CST
OF GD LIQ
LI0506
05/06/93
-$7.67
QUALITY
WINE
LI19930503
080130
VERNON SELLING
CASH
DISCOUNT
LI0506
COUNCIL
CHECK REGISTER BY CHECK
NUMBER WED, MAY 12,
1993, 10:31 PM
page 13
CHECKS
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O..!
------------------------------------------------------------------------------------------------------------------------------------
132762
05/06/93
$235.39
QUALITY WINE
LI19930503
081419
50TH ST SELLIN
CST OF GD LIQ
LI0506
05/06/93
-$4.71
QUALITY WINE
LI19930503
081419
50TH ST SELLIN
CASH DISCOUNT
LI0506
05/06/93
$2,487.45
QUALITY WINE
LI19930503
081420
YORK SELLING
CST OF GD LIQ
LI0500
05/06/93
- 549.75
QUALITY WINE
LI19930503
081420
YORK SELLING
CASH DISCOUNT
L10506
05/06/93
52,039.20
QUALITY WINE
LI19930503
081421
VERNON SELLING
CST OF GD LIQ
LI0506
05/06/93
- $40.78
QUALITY WINE
LI19930503
081421
VERNON SELLING
CASH DISCOUNT
LI0506
05/06/93
$1,032.77
QUALITY WINE
LI19930503
081637
YORK SELLING
CST OF GD WIN
LI0506
05/06/93
- $10.33
QUALITY WINE
LI19930503
081637
YORK SELLING
CASH DISCOUNT
L10506
05/06/93
$1,211.16
QUALITY WINE
LI19930503
081638
VERNON SELLING
CST OF GD WIN
L10506
05/06/93
- $12.11
QUALITY WINE
LI19930503
081638
VERNON SELLING
CASH DISCOUNT
LI0506
05/06/93
$493.11
QUALITY WINE
LI19930503
081640
50TH ST SELLIN
CST OF GD WIN
LI0506
05/06/93
-$4.93
QUALITY WINE
LI19930503
081640
50TH ST SELLIN
CASH DISCOUNT
LI0500
05/06/93
$483.50
QUALITY WINE
LI19930503
081960
YORK SELLING
CST OF GD LIQ
LI0506
05/06/93
-$9.67
QUALITY WINE
LI19930503
081960
YORK SELLING
CASH DISCOUNT
LI0506
05/06/93
$193.40
QUALITY WINE
L119930503
081959
50TH ST SELLIN
CST OF GD LIQ
LI0506
05/06/93
-$3.87
QUALITY WINE
LI19930503
081959
50TH ST SELLIN
CASH DISCOUNT
LI0506
05/06/93
$967.00
QUALITY WINE
L119930503
081961
VERNON SELLING
CST OF GD LIQ
LI0506
05/06/93
- $19.34
QUALITY WINE
LI19930503
081961
VERNON SELLING
CASH DISCOUNT
L10506
< *>
$12,465.88"
132763
04/27/93
$254.50
THE WINE COMPANY
WINE
7718.
VERNON SELLING
CST OF GD WIN
<*>
S254.50*
132764
04/30/93
$452.00
MINNESOTA DEPARTMENT
PERMITS
042993
WEED CONTROL
LIC & PERMITS
<*>
$452.00*
132765
04/30/93
$29,219.56
MEDICA CHOICE
HOSPITALIZATION PREMI
043093
CENT SVC GENER
HOSPITALIZATI
< *>
$29,219.56*
132766
05/06/93
$354.50
EAGLE WINE
LI19930505
685711
VERNON SELLING
CST OF GO WIN
LI0506
05/06/93
-$3.55
EAGLE WINE
LI19930505
685711
VERNON SELLING
CASH DISCOUNT
L10506
05/06/93
$464.25
EAGLE WINE
LI19930505
685713
VERNON SELLING
CST OF GD WIN
LI0506
05/06/93
-$4.64
EAGLE WINE
LI19930505
685713
VERNON SELLING
CASH DISCOUNT
LI0506
05/06/93
$332.05
EAGLE WINE
L119930505
685717
50TH ST SELLIN
CST OF GD WIN
LI0506
05/06/93
-$3.32
EAGLE WINE
LI19930505
685717
50TH ST SELLIN
CASH DISCOUNT
LI0506
05/06/93
$245.55
EAGLE WINE
LI19930505
685720
YORK SELLING
CST OF GD WIN
L10506
05/06/93
-$2.46
EAGLE WINE
LI19930505
685720
YORK SELLING
CASH DISCOUNT
LI0506
< *>
51,382.38"
132767
05/06/93
$644.30
ED PHILLIPS &
SONS
LI19930505
5720
VERNON SELLING
CST OF GD WIN
LI0506
05/06/93
$466.71
ED PHILLIPS &
SONS
LI19930505
5987
VERNON SELLING
CST OF GD WIN
LI0506
05/06/93
-$102.00
ED PHILLIPS &
SONS
LI19930505
142388
VERNON SELLING
CST OF GD WIN
LI0506
05/06/93
$1,235.45
ED PHILLIPS &
SONS
LI19930505
6095
VERNON SELLING
CST OF OD WIN
L10506
05/06/93
$1,024.28
ED PHILLIPS &
SONS
LI19930505
6094
VERNON SELLING
CST OF GD LIQ
L10506
05/06/93
- $20.49
ED PHILLIPS &
SONS
LI19930505
6094
VERNON SELLING
CASH DISCOUNT
L10506
05/06/93
$481.70
ED PHILLIPS &
SONS
LI19930505
6419
50TH ST SELLIN
CST OF GD WIN
LI0506
05/06/93
$335.50
ED PHILLIPS &
SONS
LI19930505
5992
50TH ST SELLIN
CST OF GD WIN
L10506
05/06/93
$531.15
ED PHILLIPS &
SONS
LI19930505
6119
50TH ST SELLIN
CST OF GO LIQ
LI0506
05/06/93
- $10.62
ED PHILLIPS &
SONS
L119930505
8119
50TH ST SELLIN
CASH DISCOUNT
LI0506
05/06/93
5180.86
ED PHILLIPS &
SONS
LI19930505
5994
50TH ST SELLIN
CST OF GD LIQ
LI0506
05/06/93
-$3.62
ED PHILLIPS &
SONS
LI19930505
5994
50TH ST SELLIN
CASH DISCOUNT
LI0506
05/06/93
$731.30
ED PHILLIPS &
SONS
LI19930505
6120
50TH ST SELLIN
CST OF GO WIN
LI0506
05/06/93
$181.70
ED PHILLIPS &
SONS
LI19930505
5999
YORK SELLING
CST OF GD WIN
LI0508
05/06/93
$173.60
ED PHILLIPS &
SONS
LI19930505
5718
YORK SELLING
CST OF GD WIN
LI0508
05/06/93
$85.00
ED PHILLIPS &
SONS
LI19930505
5998
YORK SELLING
CST OF GO LIQ
LI0506
f kx,7:,.
COUNCIL
CHECK REGISTER BY CHECK
NUMBER WED, MAY 12,
1993, 10:31 PM
Page 14
CHECKS
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
----------------
INVOICE
.....----
PROGRAM
-.... r. ....r........r.......�...r..iri
OBJECT
------ ---
132767
- - --
05/06/93
_ --
-$1.70
..... -------- . ..
ED PHILLIPS &
r- ......-
SONS
- - -...-------
L119930505
L119930505
5998
6130
YORK SELLING
YORK SELLING
CASH DISCOUNT
CST OF GD LIQ
LI0508
LI0508...,,
05/06/93
05/06/93
$905.90
- $18.12
ED PHILLIPS &
ED PHILLIPS &
SONS
SONS
LI19930505
6130
YORK SELLING
CASH DISCOUNT
L10506
'R
05/06/93
$911.05
ED PHILLIPS &
SONS
LI19930505
6131
YORK SELLING
CST OF GD WIN
LI0506
< *>
$7,731.95*
132768
05/06/93
$4,565.85
GRIGGS COOPER
& CO.
LI19930505
LI19930505
686285
686285
VERNON SELLING
VERNON SELLING
CST OF GD LIQ
CASH DISCOUNT
LI0506
LI0508
05/06/93
05/06/93
-$91.32
$2,246.89
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
LI19930505
686286
VERNON SELLING
CST OF GO LIQ
LI0506
05/06/93
- $44.94
GRIGGS COOPER
& CO.
LI19930505
LI19930505
686286
686287
VERNON SELLING
50TH ST SELLIN
CASH DISCOUNT
CST OF GD LIQ
L10506
LI0506
05/06/93
05/06/93
$734.35
- $14.69
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
LI19930505
686287
50TH ST SELLIN
CASH DISCOUNT
CST OF GD LIQ
LI0506
L10506
05/06/93
$1,466.15
$29.32
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
LI19930505
LI19930505
686288
686288
50TH ST SELLIN
50TH ST SELLIN
CASH DISCOUNT
LI0506
05/06/93
05/06/93
-
$2,342.43
GRIGGS COOPER
& CO.
LI19930505
LI19930505
686289
686289
YORK SELLING
YORK SELLING
CST OF GD LIQ
CASH DISCOUNT
LI0506
LI0506
05/06/93
05/06/93
- $46.85
$3,190.33
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
LI19930505
686290
686290
YORK SELLING
YORK SELLING
CST OF GD LIQ
CASH DISCOUNT
LI0506
LI0506
05/06/93
05/06/93
- $63.81
$77.49
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
LI19930505
LI19930505
687052
VERNON SELLING
CST OF GD LIQ
LI0506
05/06/93
-$2.06
GRIGGS COOPER
& CO.
LI19930505
687052
687053
VERNON SELLING
50TH ST SELLIN
CASH DISCOUNT
CST OF GD LIQ
LI0506
LI0506
05/06/93
05/06/93
$69.27
-$1.39
GRIGGS COOPER
GRIGGS COOPER
& CO.
& CO.
L119930505
L119930505
687053
50TH ST SELLIN
CASH DISCOUNT
L10506
< *>
$14,398.38*
132769
05/06/93
$1,723.96
JOHNSON WINE
CO.
LI19930505
LI19930505
685710
685710
VERNON SELLING
VERNON SELLING
CST OF GD LIQ
CST OF GD LIQ
LI0506
LI0506
05/06/93
05/06/93
$13.52
- $34.92
JOHNSON WINE
JOHNSON WINE
CO.
CO.
LI19930505
685710
VERNON SELLING
CASH DISCOUNT
LI0506
05/06/93
$688.59
JOHNSON WINE
CO.
L119930505
LI19930505
349407
349407
VERNON SELLING
VERNON SELLING
CST OF GD WIN
CST OF GD WIN
LI0506
LI0508
05/06/93
05/06/93
$15.60
-$6.91
JOHNSON WINE
JOHNSON WINE
CO.
CO.
LI19930505
349407
VERNON SELLING
CASH DISCOUNT
OF GD LIQ
LI0506
L10506
05/06/93
$1,526.96
JOHNSON WINE
CO.
LI19930505
LI19930505
349381
349381
VERNON SELLING
VERNON SELLING
CST
CST OF GD LIQ
LI0506
05/06/93
05/06/93
$8.32
- $30.54
JOHNSON WINE
JOHNSON WINE
CO.
CO.
LI19930505
349381
VERNON SELLING
CASH DISCOUNT
LI0506
05/06/93
$2,753.47
JOHNSON WINE
CO.
LI19930505
LIIO930505
349399
349399
VERNON SELLING
VERNON SELLING
CST OF GD LIQ
CST OF OD LIQ
LI0500
LI0506
05/06/93
05/06/93
$11.96
-$55.06
JOHNSON WINE
JOHNSON WINE
CO.
CO.
LI19930505
349399
VERNON SELLING
CASH DISCOUNT
LI0506
05/06/93
$72.78
JOHNSON WINE
CO.
LI19930505
LI19930505
349373
349373
VERNON SELLING
VERNON SELLING
CST OF GD WIN
CST OF GD WIN
LI0506
LI0506
05/06/93
05/06/93
$1.56
-$0.72
JOHNSON WINE
JOHNSON WINE
CO.
CO.
LI19930505
349373
VERNON SELLING
CASH DISCOUNT
WIN
L10506
LI0506
05/06/93
$207.51
$2.60
JOHNSON WINE
JOHNSON WINE
CO.
CO.
LI19930505
LI19930505
349365
349365
VERNON SELLING
VERNON SELLING
CST OF GD
CST OF GD WIN
LI0500
05/06/93
05/06/93
-52.09
JOHNSON WINE
CO.
L119930505
349365
348383
VERNON SELLING
YORK SELLING
CASH DISCOUNT
CST OF GD LIQ
LI0506
LI0506
05/06/93
05/06/93
$3,253.38
$18.81
JOHNSON WINE
JOHNSON WINE
CO.
CO.
LI19930505
LI19930505
348383
YORK SELLING
CST OF GD LIQ
L10506
05/06/93
- $65.09
JOHNSON WINE
CO.
LI19930505
348383
348342
YORK SELLING
YORK SELLING
CASH DISCOUNT
CST OF GD LIQ
LI0506
LI0506
05/06/93
05/06/93
$78.92
$1.58
JOHNSON WINE
JOHNSON WINE
CO.
CO.
LI19930505
LI19930505
348342
YORK SELLING
CST OF GD LIQ
LIG506
05/06/93
-$I.58
JOHNSON WINE
CO.
L119930505
LI19930505
348342
348342
YORK SELLING
YORK SELLING
CASH DISCOUNT
CST OF GD LIQ
L10508
LI0506
05/06/93
05/06/93
- $78.92
-$1.58
JOHNSON WINE
JOHNSON WINE
CO.
CO.
LI19930505
348342
YORK SELLING
CST OF GD LIQ
LI0508
05/06/93
$1.58
JOHNSON WINE
CO.
LI19930505
348342
348342
YORK SELLING
YORK SELLING
CASH DISCOUNT
CST OF GD LIQ
LI0506
L10506
05/06/93
$79.46
$1.04
JOHNSON WINE
JOHNSON WINE
CO.
CO.
LI19930505
LI19930505
348342
YORK SELLING
CST OF GD LIQ
LI0506
05/06/93
05/06/93
-$1.58
JOHNSON WINE
CO.
LI19930505
348342
348367
YORK SELLING
YORK SELLING
CASH DISCOUNT
CST OF GD WIN
LI0506
LI0506
05/06/93
$484.48
JOHNSON WINE
CO.
LI19930505
135908
135909
135910
05/06/93
$76.00
PAUSTIS
&
SONS
LI19930505
31085
31085
YORK
YORK
SELLING
SELLING
CST
CST
OF
OF
GD
GD
WIN
WIN
LI0506
LI0506
05/06/93
$1.00
$135.00
PAUSTIS
PAUSTIS
&
&
SONS
SONS
LI19930505
LI19930505
31203
YORK
SELLING
CST
COUNCIL CHECK REGISTER BY CHECK
NUMBER
WED,
MAY 12,
1993, 10:31 PM
$4.00
PAUSTIS
&
SONS
page i5 .:
CHECK• DATE
CHECK AMOUNT
VENDOR
CST
CST
DESCRIPTION
-----------
INVOICE
----------
PROGRAM
-------------------------------
OBJECT
P.O. 8
-------------- -----------
132789 05/06/93
--------------------------------------------
$4.16
JOHNSON
WINE
CO.
LI19930505
LI19930505
348367
348367
YORK
YORK
SELLING
SELLING
CST OF GD WIN
CASH DISCOUNT
LI0508
LI0506.
LI0508
05/06/93
05/06/93
-$4.85
$544.83
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19930505
348359
YORK
SELLING
CST OF GD WIN
WIN
LI0500
LI0508
`
"
05/06/93
$7.80
JOHNSON
WINE
CO.
LI19930505
LI19930505
348359
348359
YORK
YORK
SELLING
SELLING
CST OF GD
CASH DISCOUNT
L10506
05/06/93
05/06/93
-$5.45
$1,301.55
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19930505
348391
YORK
SELLING
SELLING
CST OF GD WIN
CST OF GD WIN
LI0506
LI0508
05/06/93
$28.60
-$13.04
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19930505
LI19930505
348391
348391
YORK
YORK
SELLING
CASH DISCOUNT
L10508
05/06/93
05/06/93
$370.26
JOHNSON
WINE
CO.
LI19930505
349480
349480
50TH
50TH
ST SELLIN
ST SELLIN
CST OF GD WIN
CST OF GD WIN
LI0506
LI0506
05/06/93
$7.80
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
L119930505
LI19930505
349480
50TH
ST SELLIN
CASH DISCOUNT
LI0506
05/06/93
05/06/93
-$3.74
$60.56
JOHNSON
WINE
CO.
LI19930505
349449
349449
50TH
50TH
ST SELLIN
ST SELLIN
CST OF GD WIN
CST OF GD WIN
LI0506
LI0500`:
£
05/06/93
$0.52
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19930505
LI19930505
349449
50TH
ST SELLIN
CASH DISCOUNT
LI0508
05/06/93
05/06/93
-$0.61
$50.15
JOHNSON
WINE
CO.
LI19930505
349431
349431
50TH
50TH
ST SELLIN
ST SELLIN
CST OF GD WIN
CST OF GD WIN
LI0506
LI0508
05/06/93
$0.52
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19930505
LI19930505
349431
50TH
ST SELLIN
CASH DISCOUNT
LI0508
05/06/93
05/06/93
-$0.50
$311.22
JOHNSON
WINE
CO.
LI19930505
349423
349423
50TH
50TH
ST SELLIN
ST SELLIN
CST OF GD WIN
CST OF GD WIN
LI0500
LI0508
05/06/93
$4.16
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19930505
LI19930505
349423
50TH
ST SELLIN
CASH DISCOUNT
L10500
05/06/93
05/06/93
-$3.12
$448.09
JOHNSON
WINE
CO.
LI19930505
349464
349464
50TH
50TH
ST SELLIN
ST SELLIN
CST OF GD LIQ
CST OF GD LIQ
LI0508
LI0506
05/06/93
$3.64
-$8.97
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19930505
LI19930505
349464
50TH
ST SELLIN
CASH DISCOUNT
LI0506
05/06/93
05/06/93
$1,409.16
JOHNSON
WINE
CO.
LI19930505
349472
349472
50
50TH
50 TH
ST SELLIN
ST SELLIN
CST OF GD LIQ
CST OF OD LIQ
LI0506
LI0508
05/06/93
05/06/93
$6.11
- $28.18
JOHNSON
JOHNSON
WINE
WINE
CO.
CO.
LI19930505
LI19930505
349472
50TH
ST SELLIN
CASH DISCOUNT
LI0500
;
05/06/93
- $37.71
JOHNSON
WINE
CO.
LI19930505
LI19930505
311860
311878
VERNON SELLING
VERNON SELLING
CST OF GD LIQ
CST OF GD LIQ
L10506
LI0506
-
05/06/93
- $135.59
JOHNSON
WINE
CO.
< ■>
$14,984.26"
135908
135909
135910
05/06/93
$76.00
PAUSTIS
&
SONS
LI19930505
31085
31085
YORK
YORK
SELLING
SELLING
CST
CST
OF
OF
GD
GD
WIN
WIN
LI0506
LI0506
05/06/93
$1.00
$135.00
PAUSTIS
PAUSTIS
&
&
SONS
SONS
LI19930505
LI19930505
31203
YORK
SELLING
CST
OF
GD
WIN
LI0500
05/06/93
05/06/93
$4.00
PAUSTIS
&
SONS
LI19930505
31203
31204
YORK
50TH
SELLING
ST SELLIN
CST
CST
OF
OF
GD
GD
WIN
WIN
LI0500
1I0508
05/06/93
$45.00
53.00
PAUSTIS
PAUSTIS
&
&
SONS
SONS
LI19930505
LI19930505
31204
50TH
ST SELLIN
CST
OF
GD
WIN
LI0508
05/06/93
LI19930505
083063
083063
VERNON SELLING
VERNON SELLING
05/06/93
- $17.60
QUALITY WINE
WINE
LI19930505
LI19930505
083078
50TH ST SELLIN
05/06/93
$523.27
QUALITY
$264.00"
05/06/93
$120.00
PRIOR WINE COMPANY
LI19930505
LI19930505
685649
685649
50TH ST SELLIN
50TH ST SELLIN
05/06/93
05/06/93
-$1.20
$773.56
PRIOR WINE COMPANY
PRIOR WINE COMPANY
L119930505
685712
VERNON SELLING
05/06/93
-$7.74
PRIOR WINE COMPANY
LI19930505
LI19930505
685712
685715
VERNON SELLING
50TH ST SELLIN
05/06/93
05/06/93
$660.20
-$6.60
PRIOR WINE COMPANY
PRIOR WINE COMPANY
LI19930505
685715
50TH ST SELLIN
05/08/93
$1,378.50
PRIOR WINE COMPANY
PRIOR WINE COMPANY
LI19930505
LI19930505
885718
685718
YORK SELLING
YORK SELLING
05/06/93
05/06/93
- $13.77
$60.00
PRIOR WINE COMPANY
LI19930505
687635
687635
VERNON SELLING
VERNON SELLING
05/06/93
-$0.60
PRIOR WINE COMPANY
LI19930505
$2,960.35"
05/06/93
$818.48
QUALITY WINE
LI19930505
LI19930505
083042
083042
YORK SELLING
YORK SELLING
05/06/93
05/06/93
-$8.18
$1,760.31
QUALITY WINE
QUALITY WINE
LI19930505
083063
083063
VERNON SELLING
VERNON SELLING
05/06/93
- $17.60
QUALITY WINE
WINE
LI19930505
LI19930505
083078
50TH ST SELLIN
05/06/93
$523.27
QUALITY
CST OF GD WIN
CASH DISCOUNT
CST OF GD WIN
CASH DISCOUNT
CST OF GD WIN
CASH DISCOUNT
CST OF GD WIN
CASH DISCOUNT
CST OF GD WIN
CASH DISCOUNT
CST OF GD WIN
CASH DISCOUNT
CST OF OD WIN
CASH DISCOUNT
CST OF GD WIN
a
LI0508
LI0506
LI0500
LI0506
LI0508 gin, .
L10508'��,
LI0500
LI0506
LI0500
LI0506
}
COUNCIL CHECK REGISTER
BY CHECK
!a "NBER
WED, MAY 12,
1993, 10:31 PM
page
18
CHECK• DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.Ci,.,ry
-----------------
--------------------------------- -------------------------------------------------------------
M.m .. -- -- - ---ire _
135910 05/06/93
—$5.23
QUALITY
WINE
LI19930505
083078
50TH ST SELLIN
CASH DISCOUNT
LI0506
05/06/93
$4,091.92
QUALITY
WINE
LI19930505
083093
VERNON SELLING
CST OF GD LIQ
LI0506
05/06/93
- $81.84
QUALITY
WINE
LI19930505
083093
VERNON SELLING
CASH DISCOUNT
LI0506
05/06/93
$2,739.08
QUALITY
WINE
LI19930505
083097
YORK SELLING
CST OF GD LIQ
LI0506
05/06/93
- $54.78
QUALITY
WINE
LI19930505
083097
YORK SELLING
CASH DISCOUNT
LI0500
05/06/93
$2,007.34
QUALITY
WINE
LI19930505
083124
50TH ST SELLIN
CST OF GD LIQ
LI0506
05/06/93
- $40.15
QUALITY
WINE
LI19930505
083124
50TH ST SELLIN
CASH DISCOUNT
LI0506
05/06/93
$73.05
QUALITY
WINE
LI19930505
083241
VERNON SELLING
CST OF GD LIQ
LI0508
05/06/93
-$4.91
QUALITY
WINE
LI19930505
083241
VERNON SELLING
CASH DISCOUNT
LI0506
<•>
$11,800.76"
$525,672.55"
}
COUNCIL CHECK SUMMARY BY CHECK NUMBER WED, MAY 12, 1993, 10:35 PM page 1
------------- --------------------------------------------------------------------- ------------------------- - - - - -- - --
FUND # 10
FUND 15
FUND 4 27
FUND 4 50
$128,479.03
$452.00
$137,085.00
$259,656.52
$525,672.55"
COUNCIL CHECK REGISTER WED. MAY 12, 1993, 10:04 PM
page i
CHECK!
DATE
CHECK AMOUNT
VENDOR
-------- - -
- - -- DESCRIPTION
- - -- -----------------------------------------------------------
INVOICE
PROGRAM
OBJECT
P.O. i
-----------------------------
136111
05/17/93
$250.00
1993 WALKER CUP MATC
PROFESSIONAL SERVICES
050493
GOLF ADMINISTR
PROF SERVICES
< *>
$250.00*
136112
05/17/93
$458.68
3M CO
SIGNS &
POSTS
TP25912
STREET NAME SI
SIGNS &
POSTS
6654
05/17/93
$453.32
3M CO
SIGNS &
POSTS
TP30487
STREET NAME SI
SIGNS &
POSTS
7039.
05/17/93
$536.58
3M CO
SIGNS &
POSTS
TP25911
STREET NAME SI
SIGNS &
POSTS
6654
< *>
$1,448.58*
136114
05/17/93
$600.29
AAGARD
RUBBISH
REMOVAL
MAY 1993
GENERAL MAINT
RUBBISH
REMOV
05/17/93
$107.54
AAGARD
RUBBISH
REMOVAL
MAY 1993
FIRE DEPT. GEN
RUBBISH
REMOV
05/17/93
$134.42
AAGARD
RUBBISH
REMOVAL
MAY 1993
CITY HALL GENE
RUBBISH
REMOV
05/17/93
$600.29
AAGARD
RUBBISH
REMOVAL
MAY 1993
PW BUILDING
RUBBISH
REMOV
05/17/93
$167.29
AAGARD
RUBBISH
REMOVAL
MAY 1993
LITTER REMOVAL
RUBBISH
REMOV
05/17/93
$401.78
AAGARD
RUBBISH
REMOVAL
MAY 1993
LITTER REMOVAL
RUBBISH
REMOV
05/17/93
$167.29
AAGARD
RUBBISH
REMOVAL
MAY 1993
LITTER REMOVAL
RUBBISH
REMOV
05/17/93
$53.77
AAGARD
RUBBISH
REMOVAL
MAY 1993
ART CENTER BLD
RUBBISH
REMOV
05/17/93
$169.35
AAGARD
RUBBISH
REMOVAL
MAY 1993
POOL OPERATION
RUBBISH
REMOV
05/17/93
$893.28
AAGARD
RUBBISH
REMOVAL
MAY 1993
CLUB HOUSE
RUBBISH
REMOV
05/17/93
$107.54
AAGARD
RUBBISH
REMOVAL
MAY 1993
MAINT OF COORS
RUBBISH
REMOV
05/17/93
$41.95
AAGARD
RUBBISH
REMOVAL
MAY 1993
GOLF DOME
RUBBISH
REMOV
05/17/93
$322.62
AAGARD
RUBBISH
REMOVAL
MAY 1993
ARENA BLDG /GRO
RUBBISH
REMOV
05/17/93
$425.87
AAGARD
RUBBISH
REMOVAL
MAY 1993
ED BUILDING &
RUBBISH
REMOV
05/17/93
$36.75
AAGARD
RUBBISH
REMOVAL
MAY 1993
50TH ST OCCUPA
RUBBISH
REMOV
05/17/93
$63.63
AAGARD
RUBBISH
REMOVAL
MAY 1993
YORK OCCUPANCY
RUBBISH
REMOV
05/17/93
$159.22
AAGARD
RUBBISH
REMOVAL
MAY 1993
VERNON OCCUPAN
RUBBISH
REMOV
05/17/93
$40.73
AAGARD
RUBBISH
REMOVAL
MAY 1993
GUN RANGE
RUBBISH
REMOV
05/17/93
$600.28
AAGARD
RUBBISH
REMOVAL
MAY 1993
LITTER REMOVAL
RUBBISH
REMOV
< *>
$5,093.89"
136115
05/17/93
$543.95
ABM EQUIPMENT & SUPP
REPAIR
PARTS
019826
EQUIPMENT OPER
REPAIR
PARTS
0840
05/17/93
$750.04
ABM EQUIPMENT & SUPP
REPAIR
PARTS
019974
EQUIPMENT OPER
REPAIR
PARTS
6843
>
*
136116
05/17/93
$79.04
ABP MIDWEST
GENERAL
SUPPLIES
3359910
SPECIAL ACTIVI
GENERAL
SUPPL
< *>
$79.04*
136117
05/17/93
$18.55
ACTION MESSENGER
SERVICE
CONTRACTS EQU
00108879
ED ADMINISTRAT
SVC CONTR
EQU
< *>
S18.55*
136118
05/17/93
$100.00
ADVANTAGE
GENERAL
SUPPLIES
48819
CENTENNIAL LAK
GENERAL
SUPPL
<*>
5100.00"
136119
05/17/93
$255.38
AIR HYDRAULIC SYSTEM
REPAIR
PARTS
18324 -00
EQUIPMENT OPER
REPAIR
PARTS
7050
05/17/93
$117.57
AIR HYDRAULIC SYSTEM
ACCESSORIES
18324 -01
EQUIPMENT OPER
ACCESSORIES
7050
< *>
5372.95*
136120
05/17/93
$8.98
AIRSIGNAL
DUES &
SUBSCRIPTIONS
4936005
PARK ADMIN.
DUES &
SUBSCR
< *>
58.98"
136121
05/17/93
$69.23
ALCO CAPITAL RESOURC
EQUIPMENT
RENTAL
21331635
ART CENTER ADM
EQUIP RENTAL
< *>
$69.23*
136122
05/17/93
05/17/93
$334.41
$7.67
ALTERNATOR REBUILD
ALTERNATOR REBUILD
TOOLS
GENERAL
SUPPLIES
009344
009345
GENERAL MAINT
EQUIPMENT OPER
TOOLS
GENERAL
SUPPL
7038
7038
05/17/93
$62.84
ALTERNATOR REBUILD
ACCESSORIES
18068
EQUIPMENT OPER
ACCESSORIES
7314
a I
COUNCIL CHECK REGISTER WED, MAY 12, 1993, 10:04 PM
page 2
p.t'
CHECK-
GATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
< *>
$404.92*
13623
05/17/93
$111.83*
AMER. PHOTO COPY
EQUIPMENT MAINTENANCE
122132
POLICE DEPT. G
EQUIP MAINT
7271
136124
05/17/93
$77.73
AMERICAN LINEN
AMERICAN LINEN
LAUNDRY
LAUNDRY
043093
043093
50TH ST OCCUPA
YORK OCCUPANCY
LAUNDRY
LAUNDRY
05/17/93
05/17/93
$61.65
$12.46
AMERICAN LINEN
LAUNDRY
LAUNDRY
043093
043093
LABORATORY
ED BUILDING &
LAUNDRY
LAUNDRY
05/17/93
05/17/93
$684.98
$44.61
AMERICAN LINEN
AMERICAN LINEN
LAUNDRY
043093
VERNON OCCUPAN
LAUNDRY
05/17/93
$169.40
$154.66
AMERICAN LINEN
AMERICAN LINEN
LAUNDRY
LAUNDRY
043093
043093
FIRE DEPT. GEN
CITY HALL GENE
LAUNDRY
LAUNDRY
05/17/93
05/17/93
$37.19
AMERICAN.LINEN
LAUNDRY
043093/G
GRILL
LAUNDRY
<*>
$1,242.68*
136125
05/17/93
$63.20
AMERICAN SERVICES CO
GENERAL SUPPLIES
REPAIRS
000822
000825
YORK SELLING
50TH ST OCCUPA
GENERAL SUPPL
CONTR REPAIRS
05/17/93
$107.36
AMERICAN SERVICES CO
< ■>
$170.56*
136126
05/17/93
$39.90
AQUA ENGINEERING
GENERAL SUPPLIES
001100
SNOW & ICE REM
GENERAL SUPPL
7128
05/17/93
$20.95
AQUA ENGINEERING
GENERAL SUPPLIES
001213
SNOW & ICE REM
GENERAL SUPPL
<•>
$60.85*
136127
05/17/93
$84.69
ARMCOM DISTRIBUTING
REPAIR PARTS
0036241
CITY HALL GENE
REPAIR PARTS
7042
< *>
S84.69*
136128
05/17/93
$137,299.61
ARNT CONSTRUCTION CO
CONSTR. IN PROGRESS
92 -103 P
GC CIP
CIP
< *>
$137,299.61*
136129
05/17/93
$228.76
$242.56
ASAP MAILING SERVICE
ASAP MAILING SERVICE
POSTAGE
POSTAGE
33 -15 -04
35 -03 -01
CENT SVC GENER
CENT SVC GENER
POSTAGE
POSTAGE
7264
05/17/93
( *>
$471.32*
136130
05/17/93
$28.89
AT & T INFO SYSTEM
TELEPHONE
51990507
ART CENTER BLD
TELEPHONE
05/17/93
$21.68
AT & T INFO SYSTEM
TELEPHONE
042993
SKATING & HOCK
TELEPHONE
05/17/93
$14.70
AT & T INFO SYSTEM
TELEPHONE
51992000
CENT SVC GENER
TELEPHONE
( *>
$65.27*
136131
05/17/93
$366.54
AUDIO VISUAL WHSE
GENERAL SUPPLIES
16418
CENTENNIAL LAK
GENERAL SUPPL
<*>
$366.54*
136132
05/17/93
$242.63
AUSTIN HARDWARE
REPAIR PARTS
60645
EQUIPMENT OPER
REPAIR PARTS
7121
<*>
S242.63*
136133
05/17/93
$29.95
AWD COOLERS OF MINNE
EQUIPMENT RENTAL
54686
ART CENTER ADM
EQUIP RENTAL
< *>
529.95*
136134
05/17/93
$52.89
AXT -LYLE
COST OF GOODS SOLD FO
050793
GUN RANGE
CST OF OD FOO
<*>
$52.89*
136135
05/17/93
$129.70
B & S INDUSTRIES INC
INDUSTRIES INC
PROTECTIVE CLOTHING
GENERAL SUPPLIES
77561
25323
FIRE DEPT. GEN
FIRE•DEPT. GEN
PROTECT CLOTH
GENERAL SUPPL
7243
6552
05/17/93
$195.66
8 & S
< *>
$325.36*
136136
05/17/93
5159.00
BARINGTON. WILLIAM
CONFERENCES & SCHOOLS
050393
POLICE DEPT. G
CONF & SCHOOL
COUNCIL CHECK REGISTER WED, MAY
12, 1993, 10:04 PM
page 3
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O:
------------------------------------------------------------------------------------------------------------------------------------
<•>
$159.00*
-
136137.05/17/93
$472.44
BARR ENG
CONSTR.
IN PROGRESS
18292 -18
GC CIP
CIP
05/17/93
$378.00
BARR ENG
PROFESSIONAL
SERVICES
19293 -18
GENERAL STORM
PROF SERVICES
<•>
$850.444
136138
05/17/93
$1,500.00
BARRY SIEWERT CREATI
PROFESSIONAL
SERVICES
051093
ED ADMINISTRAT
PROF SERVICES
<*>
$1,500.00*
136139
05/17/93
$151.23
BATTERY WAREHOUSE
REPAIR
PARTS
248421
EQUIPMENT OPER
REPAIR
PARTS
7044
05/17/93
$42.55
BATTERY WAREHOUSE
REPAIR
PARTS
248987
EQUIPMENT OPER
REPAIR
PARTS
7119
05/17/93
$104.21
BATTERY WAREHOUSE
REPAIR
PARTS
249137
EQUIPMENT OPER
REPAIR
PARTS
7201
05/17/93
$61.66
BATTERY WAREHOUSE
REPAIR
PARTS
249683
EQUIPMENT OPER
REPAIR
PARTS
7146
< *>
$359.65*
136140
05/17/93
$100.00
BENNETT -WAYNE
PERSONAL
SERVICES
MAY 1993
RESERVE PROGRA
PERS SERVICES
< *>
$100.00*
136141
05/17/93
$254.00
BERGFORD TRUCKING
COST OF
GOODS SOLD LI
050593/V
VERNON SELLING
CST OF
GD LIQ
05/17/93
$115.50
BERGFORD TRUCKING-
COST OF
GOODS SOLD LI
050593/5
50TH ST SELLIN
CST OF
GD LIQ
05/17/93
$207.90
BERGFORD TRUCKING
COST OF
GOODS SOLD LI
050593/Y
YORK SELLING
CST OF
GD LIQ
<4>
$577.404
136142
05/17/93
$81.34
BERTELSON BROS. INC.
GENERAL
SUPPLIES
892858
ADMINISTRATION
GENERAL
SUPPL
05/17/93
$103.17
BERTELSON BROS. INC.
GENERAL
SUPPLIES
893449
POLICE DEPT. 0
GENERAL
SUPPL
05/17/93
$16.50
BERTELSON BROS. INC.
OFFICE
SUPPLIES
895190
GOLF ADMINISTR
OFFICE
SUPPLI
7294
05/17/93
$7.59
BERTELSON BROS. INC.
GENERAL
SUPPLIES
894926
POLICE DEPT. G
GENERAL
SUPPL
05/17/93
$388.51
BERTELSON BROS. INC.
GENERAL
SUPPLIES
896722
ED ADMINISTRAT
GENERAL
SUPPL
7228
05/17/93
$17.55
BERTELSON BROS. INC.
GENERAL
SUPPLIES
897040
POLICE DEPT. G
GENERAL
SUPPL
05/17/93
$26.03
BERTELSON BROS. INC.
OFFICE
SUPPLIES
897078
ARENA ADMINIST
OFFICE
SUPPLI
7285
05/17/93
$42.15
BERTELSON BROS. INC.
GENERAL
SUPPLIES
898150
ED ADMINISTRAT
GENERAL
SUPPL
7349
05/17/93
$5.75
BERTELSON BROS. INC.
GENERAL
SUPPLIES
897841
FINANCE
GENERAL
SUPPL
05/17/93
$2.55
BERTELSON BROS. INC.
GENERAL
SUPPLIES
900147
COMMUNICATIONS
GENERAL
SUPPL
05/17/93
$75.14
BERTELSON BROS. INC.
GENERAL
SUPPLIES
900147
CENT SVC GENER
GENERAL
SUPPL
05/17/93
$24.70
BERTELSON BROS. INC.
GENERAL
SUPPLIES
900149
POLICE DEPT. 0
GENERAL
SUPPL
05/17/93
$35.82
BERTELSON BROS. INC.
GENERAL
SUPPLIES
897685
CENT SVC GENER
GENERAL
SUPPL
<*>
$826.80*
136143
05/17/93
$130.20
BEST LOCK OF MPLS
REPAIR
PARTS
037598
CITY HALL GENE
REPAIR
PARTS
6824
05/17/93
$115.02
BEST LOCK OF MPLS
REPAIR
PARTS
037871
CITY HALL GENE
REPAIR
PARTS
6970
05/17/93
$7.61
BEST LOCK OF MPLS
REPAIR
PARTS
038112
CITY HALL GENE
REPAIR
PARTS
7062
05/17/93
$20.17
BEST LOCK OF MPLS
GENERAL
SUPPLIES
038632
BUILDING MAINT
GENERAL
SUPPL
<*>
$273.004
136144
05/17/93
$75.00
BETSWORTH, JACKI
SERVICES
EDINBOROUGH/
030693
ED ADMINISTRAT
PRO SVC
OTHER
<4>
$75.004
136145
05/17/93
$4537.29
BFI OF MN INC
PROFESSIONAL
SERVICES
930400 -1
50TH STREET RU
PROF SERVICES
< *>
54,,537.294
136146
05/17/93
$37,998.36
BFI RECYCLING SYS
EQUIPMENT
RENTAL
930400 -7
RECYCLING
EQUIP RENTAL
< *>
$37,998.36-
136147
05/17/93
$25.73
BIFFS INC
GENERAL
SUPPLIES
930200 -2
BUILDING MAINT
GENERAL
SUPPL
05/17/93
$116.52
BIFFS INC
PROFESSIONAL
SERVICES
BI002503
BUILDING MAINT
PROF SERVICES
COUNCIL
CHECK REGISTER WED. MAY
12, 1993, . +.04 PM
page 4
CHECK-
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O:
136147
05/17/93
$159.20
RIFFS INC
SERVICE CONTRACTS EQU
81002502
MAINT OF COURS
SVC CONTR EQU
(•>
$301.51*
136148
05/17/93
$100.00
BLOOD DAVID
PERSONAL SERVICES
MAY 1993
RESERVE PROGRA
PERS SERVICES
c*>
$100.00*
136149
05/17/93
$82.50
BOINIS, SUSAN
SERVICES /ADAPTIVE REC
050793
PARK ADMIN.
PROF SERVICES
< *>
$82.50*
136150
05/17/93
$35.00
BORDANORO, JANETTE
REGISTRATION FEES
050693
GENERAL FD PRO
REGISTRATION
< *>
$35.00*
136151
05/17/93
$4,157.30
BOUSTEAD ELECTRIC &
CONTRACTED REPAIRS
352986
PUMP & LIFT ST
CONTR REPAIRS
6989
< *>
$4,157.30*
136152
05/17/93
$27.52
BOYER TRUCKS
REPAIR PARTS
REPAIR PARTS
217855
219381
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR PARTS
REPAIR PARTS
7336
7334
05/17/93
$78.32
BOYER TRUCKS
< *>
$105.84*
136153
05/17/93
$220.00
BRAEMAR PRO SHOP
GENERAL SUPPLIES
471
GOLF DOME
GENERAL SUPPL
7540
(*>
$220.00*
136154
05/17/93
$276.00
BRAUN INTERTEC
PROFESSIONAL SERVICES
042156
SUPERV. & OVRH
PROF SERVICES
< *>
5276.00*
136155
05/17/93
$555.00
BROADCAST MUSIC INC
DUES & SUBSCRIPTIONS
040193
ED ADMINISTRAT
DUES & SUBSCR
7552
< *>
$555.00*
136156
05/17/93
$319.50
BROWN TRAFFIC PRODUC
REPAIR PARTS
10954
ST LIGHTING RE
REPAIR PARTS
6288
(*>
S319.50*
136157
05/17/93
$25.00
BRUNEAU, DEBBIE
REGISTRATION FEES
050693
GENERAL FD PRO
REGISTRATION
< *>
$25.00*
136158
05/17/93
$362.00
BUELL'S INC
CONSTR. IN PROGRESS
5548
PENDING TRANSF
CIP
7237
( +>
$362.00"
136159
05/17/93
$222.40
BUIE, ROBERT
CONFERENCES & SCHOOLS
050393
POLICE DEPT. G
CONF & SCHOOL
(*)
$222.40*
136160
05/17/93
$4.20
BUILDERS SQUARE
SQUARE
GENERAL SUPPLIES
GENERAL SUPPLIES
00084697
00083875
CENTENNIAL LAK
CENTENNIAL LAK
GENERAL SUPPL
GENERAL SUPPL
05/17/93
$7.21
BUILDERS
( *>
511.41*
136161
05/17/93
$239.63
BUSINESS MACHINES SA
GENERAL SUPPLIES
10912
RECYCLING
GENERAL SUPPL
< *>
$239.63*
136162
05/17/93
$100.00
BUTLER GEORGE
PERSONAL SERVICES
MAY 1993
RESERVE PROGRA
PERS SERVICES
(*>
$100.00*
136163
05/17/93
$131.76
C & S DISTRIBUTING
COST OF GOODS SOLD FO
149495
ART SUPPLY GIF
CST OF GD F00
6876
<*>
$131.76*
136164
05/17/93
$138.32
CALLAHAN,FRAN
MILEAGE OR ALLOWANCE
050493
PUBLIC HEALTH
MILEAGE
< *>
$138.32*
S
COUNCIL CHECK REGISTER
WED. MAY
12, 1993. 10:04 PM
Page S
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O:
------------------------------------------------------------------------------------------------------------------------------------
136165
05/17/93
$80.94
CAMPBELL SPORTS
GENERAL SUPPLIES
7254
ARENA BLDG /GRO
GENERAL SUPPL
7362
<*>
$80.94*
136166
05/17/93
$.17
CAMPBELL, RALPH
PHOTOGRAPHIC SUPPLIES
050493
COMMUNICATIONS
PHOTO SUPPLIE
19
136167
05/17/93
$128.44
CARLSON STORE FIX CO
GENERAL SUPPLIES
65039
CENTENNIAL LAK
GENERAL SUPPL
< *>
$128.44*
136 68
05/17/93
70
CAROL'S BLINDS & DRA
CONTRACTED REPAIRS
043093
CLUB HOUSE
CONTR REPAIRS
$940.70A
136169
05/17/93
$983.99
CATCO
REPAIR PARTS
313465
EQUIPMENT OPER
REPAIR PARTS
6983
< *>
$983.99*
136170
05/17/93
$135.00
CDP
GENERAL SUPPLIES
01712019
PW BUILDING
GENERAL SUPPL
< *>
$135.00*
136171
05/17/93
$94.50
CEDAR LAKE FLORAL
GENERAL SUPPLIES
551241
CONTINGENCIES
GENERAL SUPPL
7364
<*>
$94.50*
136172
05/17/93
$98.57
CELLULAR ONE SERVICE
EQUIPMENT MAINTENANCE
008078
POLICE DEPT. 0
EQUIP MAINT
< *>
$98.57*
136173
05/17/93
$949.39
CELLULAR ONE
EQUIPMENT RENTAL
042193/P
DARE
EQUIP RENTAL
05/17/93
$102.95
CELLULAR ONE
EQUIPMENT RENTAL
042193/P
POLICE DEPT. G
EQUIP RENTAL
05/17/93
$14.22
CELLULAR ONE
EQUIPMENT RENTAL
042193/P
POLICE DEPT. G
EQUIP RENTAL
05/17/93
$7.42
CELLULAR ONE
EQUIPMENT RENTAL
042193/P
POLICE DEPT. G
EQUIP RENTAL
05/17/93
542.27
CELLULAR ONE
GENERAL SUPPLIES
O42193/P
PARK ADMIN.
GENERAL SUPPL
05/17/93
$6.86
CELLULAR ONE
GENERAL SUPPLIES
O42193/P
PUMP & LIFT ST
GENERAL SUPPL
05/17/93
$69.68
CELLULAR ONE
EQUIPMENT RENTAL
APRIL 21
FIRE DEPT. GEN
EQUIP RENTAL
05/17/93
$101.07
CELLULAR ONE
EQUIPMENT RENTAL
APRIL 21
FIRE DEPT. GEN
EQUIP RENTAL
< *>
$1,293.86*
13674
05/17/93
$105.10
CENTENNIAL LAKES /EDI
GENERAL SUPPLIES
1063
CONTINGENCIES
GENERAL SUPPL
*
*
136175
05/17/93
$66.51*
CERTIFIED POWER TRAI
REPAIR PARTS
106594
EQUIPMENT OPER
REPAIR PARTS
7198
136176
05/17/93
$1.891.35
CHEMLAWN
CONTRACTED REPAIRS
050193
GENERAL TURF C
CONTR REPAIRS
05/17/93
$147.00
CHEMLAWN
CONTRACTED REPAIRS
12198
GENERAL TURF C
CONTR REPAIRS
< *>
$2,038.35*
136177
05/17/93
$64.00
CITY BEER
COST OF GOODS SOLD BE
VERNON /A
VERNON SELLING
CST OF GDS BE
05/17/93
$266.75
CITY BEER
COST OF GOODS SOLD BE
YORK /APR
YORK SELLING
CST OF GDS BE
05/17/93
$42.50
CITY BEER
COST OF GOODS SOLD BE
50TH /APR
50TH ST SELLIN
CST OF GDS BE
< *>
$373.25*
136178
05/17/93
$33,255.00
CITY OF BLOOMINGTON
PROFESSIONAL SERVICES
16671
PUBLIC HEALTH
PROF SERVICES
< *>
$33,255.00*
136179
05/17/93
$4,607.00
CITY OF EDEN PRIAIRE
PROFESSIONAL SERVICES
6732
ENGINEERING GE
PROF SERVICES
< *>
$4,607.00*
„
`rE
COUNCIL
CHECK REGISTER
WED, MAY
12, 1993, In-04 PM
page 8
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P,O.
------------------------------------------------------------------------------------------------------------------------------------
136 80
05/17/93
$97.62*
CITY OF RICHFIELD
LIGHT & POWER
79034
GENERAL STORM
LIGHT & POWER
136181
05/17/93
$224.00
CITYLINE
ADVERTISING OTHER
1327
ED ADMINISTRAT
ADVERT OTHER
7407
< *>
$224.00*
136182
05/17/93
$37.49
CLABO, ROBERT
CONFERENCES & SCHOOLS
050693
POLICE DEPT. G
CONF & SCHOOL
05/17/93
$50.00
CLABO, ROBERT
UNIFORM ALLOWANCE
051093
POLICE DEPT. G
UNIF ALLOW
< *>
587.49*
136183
05/17/93
$409.49
CLEAN -FLO LAB
PROFESSIONAL SERVICES
6355
WEED CONTROL
PROF SERVICES
< *>
5409.49*
136184
05/17/93
$75.00
CLELAND, BRUCE
PERFORM EDINBOROUGH 5
012193
ED ADMINISTRAT
PRO SVC OTHER
<*>
$75.00*
136185
05/17/93
$418.60
COCA COLA BOTTLING
COST OF GOODS SOLD MI
VERNON /A
VERNON SELLING
CST OF GDS MI
05/17/93
$498.75
COCA COLA BOTTLING
COST OF GOODS SOLD MI
YORK /APR
YORK SELLING
CST OF GDS MI
05/17/93
5272.00
COCA COLA BOTTLING
COST OF GOODS SOLD MI
50TH /APR
50TH ST SELLIN
CST OF GDS MI
< *>
$1,189.35-
136186
05/17/93
530.00
CONNOLLY, BOB
SERVICES EDINBOROUGH
050693
ED ADMINISTRAT
PRO SVC OTHER
< *>
530.00*
136187
05/17/93
$40.47
CONSTRUCTION MATERIA
GENERAL SUPPLIES
033193
BUILDING MAINT
GENERAL SUPPL
*
*
136188
05/17/93
$191.70 CONTACT
MOBILE COMM
GENERAL SUPPLIES
26753
GOLF ADMINISTR
GENERAL SUPPL
7467
*
*
136189
05/17/93
$50.16
CONVEYORS
REPAIR PARTS
0018126
EQUIPMENT OPER
REPAIR PARTS
7129
<->
$50.16*
136190
05/17/93
$555.00
CRAWFORD, JEFFERY
CONTRACTED REPAIRS
051193
GENERAL(BILLIN
CONTR REPAIRS
< *>
5555.00*
136191
05/17/93
$1,386.67
CRIMMINS TIMOTHY J M
PROFESSIONAL SERVICES
MAY 1993
FIRE DEPT. GEN
PROF SERVICES
< *>
$1,386.67*
136192
05/17/93
$213.00
CRITTER CONTROL
PROFESSIONAL SERVICES
212083
BUILDING MAINT
PROF SERVICES
05/17/93
$213.00
CRITTER CONTROL
PROFESSIONAL SE ^VICES
21213
BUILDING MAINT
PROF SERVICES
< ->
$426.00*
136193
05/17/93
$1,000.00
CSI
CONTRACTED REPAIRS
20931
IRE DEPT. GEN
CONTR REPAIRS
7245
05/17/93
5131.00
CSI
GENERAL SUPPLIES
2093!
IRE DEPT. GEN
GENERAL SUPPL
< *>
S1,131.00*
136194
05/17/93
$132.22
CULLIGAN
GENERAL SUPPLIES
043093
CITY HALL GENE
GENERAL SUPPL
< *>
5132.22-
136195
05/17/93
$141.38
CUSHMAN MOTOR CO.
REPAIR PARTS
58732
MAINT OF COURS
REPAIR PARTS
7353
< *>
$141.38*
136196
05/17/93
$280.00
CUSTOM FIRE APP
EQUIPMENT MAINTENANCE
4630
FIRE DEPT. GEN
EQUIP MAINT
05/17/93
$280.00
CUSTOM FIRE APP
EQUIPMENT MAINTENANCE
4629
FIRE DEPT. GEN
EQUIP MAINT
„
a . J
COUNCIL
CHECK REGISTER WED, MAY 12, 1993, 10:04 PM
Page 7
• CHECK•
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
a }
P.O.
------------------------------------------------------------------------------------------------------------------------------------
136196
05/17/93
$910.87
CUSTOM FIRE APP
EQUIPMENT MAINTENANCE
4628
FIRE DEPT. GEN
EQUIP MAINT
05/17/93
$292.00
CUSTOM FIRE APP
EQUIPMENT MAINTENANCE
4627
FIRE DEPT. GEN
EQUIP MAINT
< ■>
$1,762.87"
136197
05/17/93
$31.50
D.C. HEY CO.
SERVICE CONTRACTS EQU
316079
ED ADMINISTRAT
SVC CONTR EQU
<*>
$31:50*
136198
05/17/93
$102.24
DALE GREEN CO.
TREES, FLOWERS, SHRUB
050193
CENTENNIAL LAK
TREES FLWR SH
< *>
$102.24*
136199
05/17/93
$50.00
DANS REGISTER SERVIC
PROFESSIONAL SERVICES
043093
VANVALKENBURG
PROF SERVICES
< *>
$50.00*
136200
05/17/93
$120.40
DAVIDSEN DIST. INC.
COST OF GOODS SOLD BE
YORK /APR
YORK SELLING
CST OF GDS BE
< *>
$120.40*
136201
05/17/93
$370.19
DAVIES WATER EQUIP
REPAIR PARTS
36218
DISTRIBUTION
REPAIR PARTS
7113
05/17/93
$529.84
DAVIES WATER EQUIP
GENERAL SUPPLIES
36346
DISTRIBUTION
GENERAL SUPPL
7135
0 >
$900.03*
136202
05/17/93
$84
DAYSTARTER
ACCESSORIES
01559
EQUIPMENT OPER
ACCESSORIES
6984
*
$100.841
136203
05/17/93
$49.98
DAYTONS
GENERAL SUPPLIES
050593
GRILL
GENERAL SUPPL
136204
05/17/93
$65.00
DCA INC
HOSPITALIZATION
55021
CENT SVC GENER
HOSPITALIZATI
05/17/93
$893.20
DCA INC
TELEPHONE
54690
CENT SVC GENER
TELEPHONE
05/17/93
$897.05
DCA INC
TELEPHONE
55215
CENT SVC GENER
TELEPHONE
c *>
$1,855.25*
136205
05/17/93
$150.00
DEPARTMENT OF PUBLIC
TELETYPE SERVICE
93Q1181
POLICE DEPT. G
TELETYPE SERV
05/17/93
$240.00
DEPARTMENT OF PUBLIC
TELETYPE SERVICE
93Q1182
POLICE DEPT. G
TELETYPE SERV
< *>
$390.00*
136206
05/17/93
$11.93
DEPENDABLE COURIER
DUE FROM HRA
229210
GENERAL FD PRO
DUE FROM HRA
<*>
S11.93*
'
136207
05/17/93.
$1,020.00
DERHAAG MOTOR SPORTS
CONFERENCES & SCHOOLS
01639
POLICE DEPT. G
CONF & SCHOOL
<*>
$1,020.00*
136208
05/17/93
$66.38
DESHLER, BRANDON
CONFERENCES & SCHOOLS
042993
POLICE DEPT. G
CONF & SCHOOL
< ■>
$66.38*
136209
05/17/93
$39.30
DIST LAUNDRY
LAUNDRY
040693
POOL TRACK GRE
LAUNDRY
05/17/93
$87.72
DIST LAUNDRY
LAUNDRY
042093
POOL TRACK GRE
LAUNDRY
< *>
5127.02*
136210
05/17/93
$1,379.18
DON'S APPLIANCE & TE
EQUIPMENT REPLACEMENT
9143
FIRE-DEPT. GEN
EQUIP REPLACE
6546
< *>
$1,379.18*
136211
05/17/93
$463.52
EAGLE WINE
COST OF GOODS SOLD MI
685714
VERNON SELLING
CST OF GDS MI
05/17/93
$163.20
EAGLE WINE
COST OF GOODS SOLD BE
686203
YORK SELLING
CST OF GDS BE
05/17/93
$60.79
EAGLE WINE
COST OF GOODS SOLD MI
685721
YORK SELLING
CST OF GDS MI
05/17/93
$185.33
EAGLE WINE
COST OF GOODS SOLD MI
688697
50TH ST SELLIN
CST OF GDS MI
COUNCIL
CHECK REGISTER WED, MAY
12, 1993, 10:04 PM
page 8
CHECKS
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT P.O.
---------------------------------------------------------------------------------------------------------------------=--------------
136211
05/17/93
$61.78
EAGLE WINE
COST OF
GOODS SOLD
MI
688700
YORK SELLING
CST OF GDS MI
05/17/93
$66.21
EAGLE WINE
COST OF
GOODS SOLD
MI
688693
VERNON SELLING
CST OF GDS MI
< *>
$1,000.83*
136212
05/17/93
$9,435.65
EAST SIDE BEVERAGE
COST OF
GOODS SOLD
BE
YORK /APR
YORK SELLING
CST OF GDS BE
05/17/93
5172.20
EAST SIDE BEVERAGE
COST OF
GOODS SOLD
MI
YORK /APR
YORK SELLING
CST OF GDS MI
05/17/93
$93.80
EAST SIDE BEVERAGE
COST OF
GOODS SOLD
MI
VERNON /A
VERNON SELLING
CST OF GDS MI
05/17/93
$8,646.74
EAST SIDE BEVERAGE
COST OF
GOODS SOLD
BE
VERNON/A
VERNON SELLING
CST OF GDS BE
05/17/93
$86.10
EAST SIDE BEVERAGE
COST OF
GOODS SOLD
MI
50TH /APR
50TH ST SELLIN
CST OF GDS MI
05/17/93
$3,986.72
EAST SIDE BEVERAGE
COST OF
GOODS SOLD
BE
50TH /APR
50TH ST SELLIN
CST OF GDS BE
05/17/93
5411.35
EAST SIDE BEVERAGE
COST OF
GOODS SOLD
BE
050193
GRILL
CST OF GDS BE
< *>
$22,832.56*
136213
05/17/93.
$85.00
ECOLAB PEST ELIM.
SERVICE
CONTRACTS
EQU
2234792
ED BUILDING &
SVC CONTR EQU
05/17/93
$100.00
ECOLAB PEST ELIM.
SERVICE
CONTRACTS
EQU
2234789
CENTENNIAL LAK
SVC CONTR EQU
< *>
5185.00*
136214
05/17/93
$20.00
ED PHILLIPS & SONS
COST OF
GOODS SOLD
MI
6096
VERNON SELLING
CST OF GDS MI
05/17/93
$84.25
ED PHILLIPS & SONS
COST OF
GOODS SOLD
MI
5989
VERNON SELLING
CST OF GDS MI
05/17/93
$181.50
ED PHILLIPS & SONS
COST OF
GOODS SOLD
BE
8593
50TH ST SELLIN
CST OF GDS BE
05/17/93
$224.30
ED PHILLIPS & SONS.
COST OF
GOODS SOLD
BE
8557
VERNON SELLING
CST OF GDS BE
05/17/93
$240.00
ED PHILLIPS & SONS
COST OF
GOODS SOLD
BE
8552
YORK SELLING
CST OF GDS BE
05/17/93
$228.00
ED PHILLIPS & SONS
COST OF
GOODS SOLD
MI
9435
YORK SELLING
CST OF GDS MI
< *>
5978.05*
136215
05/17/93
$34.00
EDINA ART CENTER
GENERAL
SUPPLIES
050393
SPECIAL ACTIVI
GENERAL SUPPL
< *>
$34.00*
136216
05/17/93
$100.00
EDINA CHEMICAL AWARE
GENERAL
SUPPLIES
043093
CONTINGENCIES
GENERAL SUPPL
<*>
$100.00*
136217
05/17/93
$880.19
EDINA LIQUOR STORE
GENERAL
SUPPLIES
042793
CONTINGENCIES
GENERAL SUPPL
$80.19*
136218
05/17/93
$300.33
ELECTRIC MOTOR REP.
CONTRACTED REPAIRS
168934
ARENA BLDG /GRO
CONTR REPAIRS 7490
< *>
$300.33*
136219
05/17/93
$150.00
EMOND, NANCY
PROFESSIONAL SERVICES
APRIL 22
PARK ADMIN.
PROF SERVICES
<*>
$150.00*
136220
05/17/93
$400.00
EMPLOYEES CLUB
GENERAL
SUPPLIES
043093
CONTINGENCIES
GENERAL SUPPL
< *>
$400.00*
136221
05/17/93
$141.90
ENGER, DON
CONFERENCES & SCHOOLS
043093
POLICE DEPT. G
CONF & SCHOOL
<*>
5141.90*
136222
05/17/93
$58.08
ERNIE'S CATERING SER
CONFERENCES & SCHOOLS
.1291
POLICE DEPT G
CONF & SCHOOL
< *>
$58.08*
136223
05/17/93
$208.71
ESTATE OF ELEANOR AS
AMBULANCE FEES
051093
GENERAL FD PRO
AMBULANCE FEE
< *>
5208.71*
136224
05/17/93
$65.02
FAIRVIEW
A.T. GILL SS- 970991
-6
031893
POLICE DEPT. G
PROF SERVICES
< *>
565.02*
�, ti
COUNCIL CHECK REGISTER WED, MAY 12, 1993, 10:04 PM
page 9
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
a
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
136225
05/17/93
$29.44
FAST 1 HOUR PHOTO
GENERAL SUPPLIES
09031
ED ADMINISTRAT
GENERAL SUPPL
05/17/93
$2.39
FAST 1 HOUR PHOTO
GENERAL SUPPLIES
09245
ED ADMINISTRAT
GENERAL SUPPL
< *>
531.83*
136226
05/17/93
$1,200.00
FIRSTAT NURSING SERV
INSURANCE
121003
CENT SVC GENER
INSURANCE
< *>
$1,200.00*
136227
05/17/93
$39.10
FLAHERTY EQUIPMENT C
REPAIR PARTS
13111012
EQUIPMENT OPER
REPAIR PARTS
7142
< *>
$39.10*
136228
05/17/93
$15.98
FLOYD LOCK & SAFE CO
GENERAL SUPPLIES
88234
CENTENNIAL LAK
GENERAL SUPPL
6998
< *>
$15.98*
136229
05/17/93
$49.63
FOWLER ELECTRIC
GENERAL SUPPLIES
611750
MAINT OF COURS
GENERAL SUPPL
7481
< *>
$49.63*
136230
05/17/93
$392.689
FRAME CORNER
GENERAL SUPPLIES
560 -5
GOLF ADMINISTR
GENERAL SUPPL
*
*
136231
05/17/93
$40.00
FRANSSELL, CATHERINE
REGISTRATION FEES
051193
ART CNTR PROG
REGISTRATION
< *>
$40.00"
136232
05/17/93
$67.24
FRED G ANDERSON
REPAIR PARTS
131530
CITY HALL GENE
REPAIR PARTS
9127
< *>
$67.24*
136233
05/17/93
$98.96
G & K SERVICES
LAUNDRY
042393
ARENA BLDG /GRO
LAUNDRY.
05/17/93
$255.28
G & K SERVICES
CLEANING SUPPLIES
042393
PW BUILDING
CLEANING SUPP
05/17/93
$278.40
G & K SERVICES
LAUNDRY
042393
EQUIPMENT OPER
LAUNDRY
05/17/93
$350.60
G & K SERVICES
LAUNDRY
042393
PUMP & LIFT ST
LAUNDRY
05/17/93
$500.76
G & K SERVICES
LAUNDRY
042393
BUILDING MAINT
LAUNDRY
05/17/93
$776.75
G & K SERVICES
LAUNDRY
042393
GENERAL MAINT
LAUNDRY
05/17/93
$44.12
G & K SERVICES
LAUNDRY
042393
CENTENNIAL LAK
LAUNDRY
< *>
$2,304.87*
136234
05/17/93
51,482.48
G.V. LARSEN & ASSOC
PROFESSIONAL SERVICES
050693
ED ADMINISTRAT
PROF SERVICES
<*>
$1,482.48*
136235
05/17/93
$111.15
GENERAL PARTS & SUPP
GENERAL SUPPLIES
626877
BUILDING MAINT
GENERAL SUPPL
6837
136236
05/17/93
$226.72
GENERAL SPORTS
GENERAL SUPPLIES
036034
PATHS & HARD S
GENERAL SUPPL
7331
< *>
$226.72*
136237
05/17/93
$5,605.82
GITTLEMAN CORP
ACCOUNTS RECEIVABLE
050393
UTILITY PROG
ACCOUNTS REC.
< *>
$5,605.82*
136238
05/17/93
$50,356.36
GLENN REHBEIN EXCAVA
CONSTR. IN PROGRESS
92 -11 PY
GC CIP
CIP
< *>
$50,356.36*
136239
05/17/93
$300.00
GOLFCRAFT
GENERAL SUPPLIES
2420
RANGE
GENERAL SUPPL
6694
< *>
$300.00*
136240
05/17/93
$35.11
GOPHER CASH REGISTER
CONTRACTED REPAIRS
15406,
RANGE
CONTR REPAIRS
7462
< *>
535.11*
r
COUNCIL CHECK REGISTER WED, MAY 12, 1993, 10:04 PM
page 10
CHECK!
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.Os':
- - - - -= :<
136241
05/17/93
•---------------------------------------------------------------------------------------------------
$77.50
GOPHER HEATING & SHE
PROFESSIONAL SERVICES
2917
CLUB HOUSE
PROF SERVICES
7102
136242
05/17/93
$867.98
GRAFFIX SHOPPE
CONTRACTED REPAIRS
7381
EQUIPMENT OPER
CONTR REPAIRS
7028
< ■>
$867.984
136243
05/17/93
$308.54
GRAYBAR ELECTRIC CO.
GENERAL SUPPLIES
104 -6581
CLUB HOUSE
GENERAL SUPPL
7054
< ■>
$308.54■
136244
05/17/93
$10,647.00
GREUPNER, JOE
PROFESSIONAL SVCS - G
051093
GOLF ADMINISTR
PRO SVC - GOL
<•>
$10,647.00"
136245
05/17/93
$25.62
GRIGGS COOPER & CO.
COST OF GOODS SOLD LI
687052.
VERNON SELLING
CST OF GD LIQ
<�>
S25.62"
136246
05/17/93
$166.50
GROTH MUSIC
GENERAL SUPPLIES
232377
SPECIAL ACTIVI
GENERAL SUPPL
7528
<�>
S166.50■
136247
05/17/93
$154.70
GROVE NURSERY CENTER
TREES, FLOWERS, SHRUB
47449
CENTENNIAL LAK
TREES FLWR SH
7476
< ■>
$154.70"
136248
05/17/93
$660.30
GRUBERS POWER EQUIP
TOOLS
16657
TREES & MAINTE
TOOLS
5951
05/17/93
$1,083.53
GRUBERS POWER EQUIP
REPAIR PARTS
15598
BUILDING MAINT
REPAIR PARTS
6602
05/17/93
$129.81
GRUBERS POWER EQUIP
REPAIR PARTS
16792
BUILDING MAINT
REPAIR PARTS
6886
<•>
$1,873.64"
136249
05/17/93
$62.28
HALLMAN
GENERAL SUPPLIES
153515
FIRE DEPT. GEN
GENERAL SUPPL
7041
05/17/93
$427.07
HALLMAN
LUBRICANTS
153521
EQUIPMENT OPER
LUBRICANTS
7061
<�>
$489.35"
136250
05/17/93
$60.00
HAMM, TERI
REGISTRATION FEES
050693
GENERAL FD PRO
REGISTRATION
< *>
$60.00"
136251
05/17/93
$7,554.00
HARRIS HOMEYER CO.
INSURANCE
032593
CENT SVC GENER
INSURANCE
05/17/93
$32,490.00
HARRIS HOMEYER CO.
INSURANCE
032593
CENT SVC GENER
INSURANCE
05/17/93
$10,594.00
HARRIS HOMEYER CO.
INSURANCE
032593
CENT SVC GENER
INSURANCE
05/17/93
$15,602.00
HARRIS HOMEYER CO.
INSURANCE
032593
CENT SVC GENER
INSURANCE
< ■>
$66,240.00"
138252
05/17/93
$525.00
HAUGEN & NIKOLAI P.A
PROFESSIONAL SERVICES
050393
rGNTENNIAL LAK
PROF SERVICES
8756
<0t>
$525.00"
136253
05/17/93
$500.34
HEIMARK FOODS
COST OF GOODS SOLD FO
043093
GRILL
CST OF OD FOO
<�>
$500.34"
136254
05/17/93
$860.89
HENN COUNTY TREAS.
POSTAGE
040693
ADMINISTRATION
POSTAGE
<]%>
$860.89"
136255
05/17/93
$962.80
HENN CTY MED CENTER
FIRST AID SUPPLIES
2428
FIRE DEPT. GEN
FIRST AID SUP
< ■>
$962.80■
136256
05/17/93
$369.30
HENNEPIN COUNTY SHER
BOARD & ROOM PRISONER
MARCH 19
LEGAL SERVICES
BRD & RM PRIS
<•>
$369.30"
136257
05/17/93
$3,273.90
HENNEPIN COUNTY TREA
BOARD & ROOM PRISONER
001075
LEGAL SERVICES
BRD & RM PRIS
1�
COUNCIL CHECK REGISTER
WED, MAY
12, 1993, 10:04 PM
page
CHECKS
DATE
CHECK AMOUNT
VENDOR ---
- - - - -- DESCRIPTION
---------------------------------------------------------
INVOICE
PROGRAM
OBJECT
P.O: .
-------------------------------------------------------
c ->
$3,213.90"
136258
05/17/93
$1,000.00
HENNESSY HOUSE
ACCOUNTS RECEIVABLE M
0020140
WORK. CAP. PRO
ACCTS REC MIS
7535
c->
!1,000.00"
136259
05/17/93
$$300.00*
HENSEL, DEDE
PROFESSIONAL SVC — OT
050493
ARENA ADMINIST
PRO SVC OTHER
136260
05/17/93
$76.44
HINTON, LAURA
MILEAGE ,OR ALLOWANCE
050393
PARK ADMIN.
MILEAGE
c ->
$76.44-
136261
05/17/93
$100.00
HOFFMAN— WILLIAM
PERSONAL SERVICES
MAY 1993
RESERVE PROGRA
PERS SERVICES
<->
$100.00"
136262
05/17/93
9HOOTENS
LAUNDRY
042193
POLICE DEPT. G
LAUNDRY
$11.93A
136263
05/17/93
$230.85
HORIZON CHEMICAL CO
CHEMICALS
031135
POOL TRACK GRE
CHEMICALS
7233
c ->
$230.85"
136264
05/17/93
$775.50
HORWATH, TOM
PROFESSIONAL SERVICES
050493
TREES & MAINTE
PROF SERVICES
05/17/93
$198.00
HORWATH, TOM
PROFESSIONAL SERVICES
050493
TREE TRIMMING
PROF SERVICES
< ^>
$973.50"
136265
05/17/93
$35.00
HUMPHREY RADIATOR
CONTRACTED REPAIRS
042193
EQUIPMENT OPER
CONTR REPAIRS
7144
c ->
$35.00'
136266
05/17/93
$43,190.05
HUNERBERG CONSTRUCTI
CONSTR. IN PROGRESS
051793
GC CIP
CIP
c ->
$43,190.05"
136267
05/17/93
$40.00
HUTCHINSON ELECTRONI
EQUIPMENT MAINTENANCE
214
POLICE DEPT. G
EQUIP MAINT
< ■>
$40.00"
136268
05/17/93
$269.66
HYDRO SUPPLY CO
GENERAL SUPPLIES
5757
METER REPAIR
GENERAL SUPPL
5382
< ■>
5269.66"
136269
05/17/93
$19.92
INDELCO CORP
GENERAL SUPPLIES
90036
BUILDING MAINT
GENERAL SUPPL
7214
05/17/93
$124.31
INDELCO CORP
GENERAL SUPPLIES
90208
MAINT OF COURS
GENERAL SUPPL
7278
05/17/93
$27.32
INDELCO CORP
REPAIR PARTS
90581
BUILDING MAINT
REPAIR PARTS
7371
<+�>
$171.55"
136270
05/17/93
$5,250.44
INTER -CITY PAPER CO
MAGAZINE /NEWSLETTER E
438467 -0
COMMUNICATIONS
MAG /NEWSLET E
4333
c ->
$5,250.44-
136271
05/17/93
$268.00
ISIA
PRINTING
37722
ARENA ADMINIST
PRINTING
7491
c ->
$268.00-
136272
05/17/93
$950.995
JAFFEE.JAY
PROFESSIONAL SERVICES
050393
COMMUNICATIONS
PROF SERVICES
-
-
136273
05/17/93
$100.00
JAMES, WILLIAM F
PERSONAL SERVICES
MAY 1993
RESERVE PROGRA
PERS SERVICES
c ->
$100.00-
136274
05/17/93
$40.00
JANET CANTON
MILEAGE OR ALLOWANCE
051193
FINANCE
MILEAGE
.c ->
$40.00"
COUNCIL
CHECK REGISTER WED, MAY
12, 1993, 10:04 PM
page 12
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.0.
------------------------------------------------------------------------------------------------------------------------------------
136276
05/17/93
$85.54
JERRYS
HARDWARE
REPAIR PARTS
APRIL 19
BUILDING MAINT
REPAIR
PARTS
05/17/93
$148.09
JERRYS
HARDWARE
REPAIR PARTS
APRIL 19
EQUIPMENT OPER
REPAIR
PARTS
05/17/93
$208.25
JERRYS
HARDWARE
PAINT
APRIL 19
CENTENNIAL LAK
PAINT
05/17/93
$435.84
JERRYS
HARDWARE
GENERAL
SUPPLIES
APRIL 19
CENTENNIAL LAK
GENERAL
SUPPL
05/17/93
$163.90
JERRYS
HARDWARE
GENERAL
SUPPLIES
APRIL 19
SPRING CLEANUP
GENERAL
SUPPL
05/17/93
$18.98
JERRYS
HARDWARE
GENERAL
SUPPLIES
APRIL 19
GUN RANGE
GENERAL
SUPPL
05/17/93
$61.86
JERRYS
HARDWARE
GENERAL
SUPPLIES
APRIL 19
GOLF ADMINISTR
GENERAL
SUPPL
05/17/93
$88.90
JERRYS
HARDWARE
GENERAL
SUPPLIES
APRIL 19
BUILDING MAINT
GENERAL
SUPPL
05/17/93
$66.56
JERRYS
HARDWARE
GENERAL
SUPPLIES
APRIL 19
SENIOR CITIZEN
GENERAL
SUPPL
05/17/93
$8.29
JERRYS
HARDWARE
GENERAL
SUPPLIES
APRIL 19
ED BUILDING &
GENERAL
SUPPL
05/17/93
$156.28
JERRYS
HARDWARE
GENERAL
SUPPLIES
APRIL 19
EQUIPMENT OPER
GENERAL
SUPPL
05/17/93
$3.93
JERRYS
JERRYS
HARDWARE
HARDWARE
GENERAL
GENERAL
SUPPLIES
SUPPLIES
APRIL 19
APRIL 19
GOLF DOME
PUMP & LIFT ST
GENERAL
GENERAL
SUPPL
SUPPL
05/17/93
05/17/93
$205.43
$21.01
JERRYS
HARDWARE
GENERAL
SUPPLIES
APRIL 19
GENERAL MAINT
GENERAL
SUPPL
05/17/93
$3.74
JERRYS
HARDWARE
GENERAL
SUPPLIES
APRIL 19
PW BUILDING
GENERAL
SUPPL
05/17/93
$22.52
JERRYS
HARDWARE
GENERAL
SUPPLIES
APRIL 19
ST LIGHTING OR
GENERAL
SUPPL
05/17/93
$9.87
JERRYS
HARDWARE
GENERAL
SUPPLIES
APRIL 19
STREET REVOLVI
GENERAL
SUPPL
05/17/93
$115.10
JERRYS
HARDWARE
GENERAL
SUPPLIES
APRIL 19
FIRE DEPT. GEN
GENERAL
SUPPL
05/17/93
$17.12
JERRYS
HARDWARE
GENERAL
SUPPLIES
APRIL 19
ART CENTER BLD
GENERAL
SUPPL
05/17/93
$29.08
JERRYS
HARDWARE
GENERAL
SUPPLIES
APRIL 19
ENGINEERING GE
GENERAL
SUPPL
05/17/93
$318.00
JERRYS
HARDWARE
TOOLS
APRIL 19
GENERAL MAINT
TOOLS
05/17/93
$318.00
JERRYS
HARDWARE
TOOLS
APRIL 19
BUILDING MAINT
TOOLS
05/17/93
$318.00
JERRYS
HARDWARE
TOOLS
APRIL 19
PUMP & LIFT ST
TOOLS
05/17/93
$388.12
JERRYS
HARDWARE
GENERAL
SUPPLIES
APRIL 19
CLUB HOUSE
GENERAL
SUPPL
<•>
$3,212.41*
136277
05/17/93
$300.86
JERRYS
PRINTING
PRINTING
D1917(1)
ADMINISTRATION
PRINTING
05/17/93
$499.48
JERRYS
PRINTING
PRINTING
D2107
ART CENTER ADM
PRINTING
6877
< *>
$800.34*
136278
05/17/93
$317.43
JIM HATCH SALES
GENERAL
SUPPLIES
2404
SPRING CLEANUP
GENERAL
SUPPL
6889
05/17/93
$207.93
JIM HATCH SALES
TOOLS
2431
GENERAL MAINT
TOOLS
7125
<*>
S525.36*
136279
05/17/93
$100.00
JOHNSON WALTER
PERSONAL SERVICES
MAY 1993
RESERVE PROGRA
PERS SERVICES
c1k>
$100.00"
136280
05/17/93
$45.48
JOHNSON WINE CO.
COST OF
GOODS SOLD MI
348375.
YORK SELLING
CST OF
GDS MI
05/17/93
$29.70
JOHNSON WINE CO.
COST OF
GOODS SOLD WI
1504141
YORK SELLING
CST OF
GD WIN
05/17/93
$27.81
JOHNSON WINE CO.
COST OF
GOODS SOLD MI
381343
VERNON SELLING
CST OF
GDS MI
<•>
5102.99"
136281
05/17/93
$15.00
JOHNSON, KERRY
REFUND
PARK & REC
051193
GENERAL FD PRO
REGISTRATION
<•>
$15.00*
136282
05/17/93
$37.81
JOHNSTONS SALES & SE
CONTRACTED
REPAIRS
K96650
FIRE DEPT. GEN
CONTR REPAIRS
6535
<•>
$37.81*
136283
05/17/93
$129.98
JPM STORE FIXTURE &
CONSTR.
IN PROGRESS
213188
GC CIP
CIP
7541
<•>
$129.98*
136284
05/17/93
$71.89
JR JOHNSON SUP
TREES,
FLOWERS, SHRUB
104356
ED BUILDING &
TREES FLWR
SH
7406
<*>
$71.89*
136285
05/17/93
$306.29
JUSTUS
LUMBER
LUMBER
96913
MAINT OF COURS
LUMBER
6307
COUNCIL CHECK REGISTER
WED. MAY
12, 1993, 10:04 PM
page 1�
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O:
--- - - - - --
---------------------------------------------------------------------------------
- - - - -- --------------- - - - - -- -ter
136285
05/17/93
$172.15
JUSTUS LUMBER
PAINT
1153
CENTENNIAL LAK
PAINT
05/17/93
$173.33
JUSTUS LUMBER
PAINT
1513
CENTENNIAL LAK
PAINT
05/17/93
$11.67
JUSTUS LUMBER
PAINT
2475
CENTENNIAL LAK
PAINT
05/17/93
$493.90
JUSTUS LUMBER
PAINT
5529
CENTENNIAL LAK
PAINT
<•>
$1,157.344
136286
05/17/93
$397.03
KAR PRODUCTS
GENERAL SUPPLIES
042693
MAINT OF COURS
GENERAL SUPPL
6991
<A>
$397.03"
136287
05/17/93
$60.30
KNOX COMM CREDIT
LUMBER
051485
CLUB HOUSE
LUMBER
6696
05/17/93
$21.78
KNOX COMM CREDIT
REPAIR PARTS
052938
CITY HALL GENE
REPAIR PARTS
7046
05/17/93
$156.87
KNOX COMM CREDIT
REPAIR PARTS
053466
PARKING RAMP
REPAIR PARTS
7123
05/17/93
$15.94
KNOX COMM CREDIT
GENERAL SUPPLIES
053910
CENTENNIAL LAK
GENERAL SUPPL
7232
05/17/93
$68.92
KNOX COMM CREDIT
REPAIR PARTS
053929
BUILDING MAINT
REPAIR PARTS
7200
05/17/93
$139.38
KNOX COMM CREDIT
GENERAL SUPPLIES
054392
MAINT OF COURS
GENERAL SUPPL
7274
05/17/93
$57.23
KNOX COMM CREDIT
GENERAL SUPPLIES
054340
ARENA BLDG /GRO
GENERAL SUPPL
7339
05/17/93
$74.42
KNOX COMM CREDIT
LUMBER
054709
BUILDING MAINT
LUMBER
7328
05/17/93
$9.56
KNOX COMM CREDIT
REPAIR -PARTS
054716
BUILDING MAINT
REPAIR PARTS
7327
05/17/93
$29.59
KNOX COMM CREDIT
LUMBER
054994
CLUB HOUSE
LUMBER
7296
<�>
S633.99"
136288
05/17/93
$95.83
KOKESH ATHLETIC
REPAIR PARTS
71973
PATHS & HARD S
REPAIR PARTS
7138
05/17/93
$398.94
KOKESH ATHLETIC
GENERAL SUPPLIES
72214
FIELD MAINTENA
GENERAL SUPPL
7220
<•>
$494.77"
136289
05/17/93
$5,332.70
KUETHER DIST. CO.
COST OF GOODS SOLD BE
YORK /APR
YORK SELLING
CST OF GDS BE
05/17/93
$10.25
KUETHER DIST. CO.
COST OF GOODS SOLD MI
YORK /APR
YORK SELLING
CST OF GDS MI
05/17/93
$28.90
KUETHER DIST. CO.
COST OF GOODS SOLD MI
50TH /APR
50TH ST SELLIN
CST OF GDS MI
05/17/93
$2306.70
KUETHER DIST. CO.
COST OF GOODS SOLD BE
50TH /APR
50TH ST SELLIN
CST OF GDS BE
<•>
$7,,678.55"
136290
05/17/93
$1,639.38
KUNDE CO INC
CONTRACTED REPAIRS
022593
TREES & MAINTE
CONTR REPAIRS
< ■>
$1,639.38"
136291
05/17/93
$498.25
LAKE RESTORATION INC
SERVICE CONTRACTS EQU
692
CENTENNIAL LAK
SVC CONTR EQU
7555
< *>
$498.25*
136292
05/17/93
$302.46"
LAND CARE EQUIPMENT
REPAIR PARTS
010603
BUILDING MAINT
REPAIR PARTS
7319
136293
05/17/93
$284.45
LAWSON PRODUCTS
TOOLS
1935440
EQUIPMENT OPER
TOOLS
6911
05/17/93
$422.49
LAWSON PRODUCTS
GENERAL SUPPLIES
1936104
EQUIPMENT OPER
GENERAL SUPPL
6910
05/17/93
$279.36
LAWSON PRODUCTS
REPAIR PARTS
1936103
ST LIGHTING OR
REPAIR PARTS
6909
05/17/93
$384.87
LAWSON PRODUCTS
ACCESSORIES
1936105
EQUIPMENT OPER
ACCESSORIES
8910
05/17/93
$414.35
LAWSON PRODUCTS
GENERAL SUPPLIES
1936106
ST LIGHTING OR
GENERAL SUPPL
8919
05/17/93
$472.64
LAWSON PRODUCTS
GENERAL SUPPLIES
1939063
PUMP & LIFT ST
GENERAL SUPPL
7110
05/17/93
$444.00
LAWSON PRODUCTS
REPAIR PARTS
1939062
BUILDING MAINT
REPAIR PARTS
7108
05/17/93
$216.03
LAWSON PRODUCTS
REPAIR PARTS
1939059
EQUIPMENT OPER
REPAIR PARTS
7109
<�>
52,918.19•
136294
05/17/93
$207.00
LEAGUE OF MINNESOTA
CONFERENCES & SCHOOLS
042893
COMMUNICATIONS
CONF & SCHOOL
< ■>
$207.00"
136295
05/17/93
$24.33
LEEF BROS. INC.
LAUNDRY
043093/G
MAINT OF COURS
LAUNDRY
05/17/93
$36.64
LEEF BROS. INC.
LAUNDRY
043093/A
ART CENTER BLD
LAUNDRY
COUNCIL
CHECK REGISTER WED, MAY
12, 1993. 10:04
PM
page 14
K
CHECK----
DATE
CHECK - AMOUNT-------------------------------------------------------------------------------------------------
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. •`
- - - - --
(*)
- - --
$60.97*
136296
05/17/93
$50.00
LEER, MAUREEN
REFUND /TENNIS
050693
GENERAL FD PRO
REGISTRATION
c *>
S50.00*
136297
05/17/93
$355.11
LEITNER COMPANY
SOD & BLACK DIRT
042693
MAINT OF COURS
SOD & DIRT
7181
< *>
$355.11*
136298
05/17/93
$2,000.00
LHB ENGINEERS &
ARCH
CONSTR.
IN PROGRESS
1
GC CIP
CIP
< *>
$2,000.00*
136299
05/17/93
$60.13
LIEN INFECTION CON
PROFESSIONAL SERVICES
006385
CLUB HOUSE
PROF SERVICES
c *>
$60.13*
136300
05/17/93
$262.64
M AMUNDSON
COST OF
COST OF
GOODS SOLD
GOODS SOLD
MI
MI
20038
20036
50TH ST SELLIN
VERNON SELLING
CST OF
CST OF
GDS MI
GDS MI
05/17/93
05/17/93
$310.38
$398.13
M AMUNDSON
M AMUNDSON
COST OF
GOODS SOLD
MI
20068
YORK SELLING
CST OF
GDS MI
05/17/93
$302.16
M AMUNDSON
COST OF
COST OF
GOODS SOLD
GOODS SOLD
MI
MI
20192
20215
VERNON SELLING
50TH ST SELLIN
CST OF
CST OF
GDS MI
GDS MI
05/17/93
05/17/93
$161.92
$499.17
M AMUNDSON
M AMUNDSON
COST OF
GOODS SOLD
MI
20226
YORK SELLING
CST OF
GDS MI
< *>
$1,934.40*
136301
05/17/93
$35.78
MAC QUEEN EQUIP
INC.
REPAIR
REPAIR
PARTS
PARTS
33576
33618
EQUIPMENT OPER
EQUIPMENT OPER
REPAIR
REPAIR
PARTS
PARTS
7048
7112
05/17/93
05/17/93
$3,137.82
5580.21
MAC QUEEN EQUIP
MAC QUEEN EQUIP
INC.
INC.
WEARING
SHOES
33985
STREET CLEANIN
WEARING SHOES
7312
< *>
$3,753.81*
136302
05/17/93
$60.20
MARGL, LINDA J
LINDA J
MILEAGE
GENERAL
OR ALLOWANCE
SUPPLIES
050793
050793
FINANCE
ARENA ADMINIST
MILEAGE
GENERAL SUPPL
05/17/93
$177.50
MARGL,
c *>
$237.70*
136303
05/17/93
$7,998.50
MARK VII SALES
COST OF
COST OF
GOODS SOLD
GOODS SOLD
BE
MI
YORK /APR
YORK /APR
YORK SELLING
YORK SELLING
CST OF
CST OF
GDS BE
GDS MI
05/17/93
05/17/93
$65.70
$8,567.34
MARK VII SALES
MARK VII SALES
COST OF
GOODS SOLD
BE
VERNON /A
VERNON SELLING
CST OF
GDS BE
05/17/93
5247.35
MARK VII SALES
COST OF
GOODS SOLD
MI
VERNON/A
VERNON SELLING
CST OF
CST OF
GDS MI
ODS BE
05/17/93
5306.80
MARK VII SALES
COST OF
GOODS SOLD
BE
APRIL /GC
GRILL
05/17/93
$4,632.69
MARK VII SALES
COST OF
GOODS SOLD
BE
50TH //APR
50TH ST SELLIN
CST OF
GDS BE
c *>
$21,869.08*
136304
05/17/93
$25.00
MARSTON,ELLIOTT
CONFERENCES
& SCHOOLS
050393
PUBLIC HEALTH
CONF &
SCHOOL
c *>
$25.00*
136305
05/17/93
$50.00
MAXA, JUDY
REFUND
PARK & REC
051193
GENERAL FD PRO
REGISTRATION
c *>
$50.00*
136306
05/17/93
$201.10
MCC /MIDWEST
COST OF
GOODS SOLD
FO
79098
ART SUPPLY GIF
CST OF
GD FOO
7262
c*>
S201.10*
136307
05/17/93
$996.56
MCCAREN DESIGN
TREES,
FLOWERS, SHRUB
8880
ED BUILDING &
TREES
FLWR SH
7413
c*>
$996.56*
136308
05/17/93
$1,579.00
MCCARTHY WELL COMPAN
CONSTR.
IN PROGRESS
14260
GC CIP
CIP
4632
c *>
$1,579.00*
�S
COUNCIL CHECK REGISTER
WED. MAY 12, 1993, 10:04 PM
page
CHECKS
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
r---------r----------
INVOICE
r---------
PROGRAM
r-- r-----
OBJECt
-r-rr------------
J.81 I
r--- rrrw�r':
---------------------------------.--------------------------------
136309
05/17/93
$20.88
MCCARTHY LOWELL
MILEAGE OR ALLOWANCE
050693
WEED MOWING
MILEAGE
<*>
$26.88"
136310
05/17/93
$75.00
MCGIBBON,TERRY
SERVICES EDINBOROUGH
031593
ED ADMINISTRAT
PRO SVC OTHER
<*>
$75.00*
136311
05/17/93
$105.74
MCGUIRE AUTO SUPPLY
REPAIR PARTS
050193
MAINT OF COURS
REPAIR PARTS
< *>
$105.74*
136312
05/17/93
$142.06
MCNEILUS STEEL
GENERAL SUPPLIES
0107694
EQUIPMENT OPER
GENERAL SUPPL
7141
< *>
$142.06*
136313
05/17/93
$25.00
MCPOA
DUES & SUBSCRIPTIONS
050393
POLICE DEPT. 0
DUES & SUBSCR
< *>
$25.00*
136314
05/17/93
$109.10
MEDICAL DISPOSAL SYS
GENERAL SUPPLIES
23130493
FIRE DEPT. GEN
GENERAL SUPPL
7242
< *>
$109.10*
136315
05/17/93
$106.93
MEICHSNER, EARL
CONFERENCES & SCHOOLS
051193
LABORATORY
CONF & SCHOOL
< *>
$106.93*
136316
05/17/93
$100.00
MERFELD -BERT
PERSONAL SERVICES
MAY 1993
RESERVE.PROGRA
PERS SERVICES
< *>
$100.00*
136317
05/17/93
$198.00
MERIT SUPPLY
REPAIR PARTS
32929
VERNON OCCUPAN
REPAIR PARTS
7055
05/17/93
$136.90
MERIT SUPPLY
REPAIR PARTS
32933
CITY HALL GENE
REPAIR PARTS
7049
05/17/93
$369.34
MERIT SUPPLY
GENERAL SUPPLIES
32938
BUILDING MAINT
GENERAL SUPPL
7068
05/17/93
9311.78
MERIT SUPPLY
REPAIR PARTS
32943
PW BUILDING
REPAIR PARTS
7204
05/17/93
$313.69
MERIT SUPPLY
GENERAL SUPPLIES
32986
BUILDING MAINT
GENERAL SUPPL
7143
05/17/93
$406.83
MERIT SUPPLY
GENERAL SUPPLIES
32987
GENERAL MAINT
GENERAL SUPPL
7149
05/17/93
$450.39
MERIT SUPPLY
CLEANING SUPPLIES
33009
ED BUILDING &
CLEANING SUPP
7234
05/17/93
$495.00
MERIT SUPPLY
GENERAL SUPPLIES
33012
EQUIPMENT OPER
GENERAL SUPPL
7207
05/17/93
$284.35
MERIT SUPPLY
GENERAL SUPPLIES
33031
CLUB HOUSE
GENERAL SUPPL
7009
05/17/93
$2,856.33
MERIT SUPPLY
FERTILIZER
33034
GENERAL TURF C
FERTILIZER
7032
05/17/93
5480.74
MERIT SUPPLY
CLEANING SUPPLIES
33061
ED BUILDING &
CLEANING SUPP
7358
05/17/93
$76.68
MERIT SUPPLY
CLEANING SUPPLIES
33087
CLUB HOUSE
CLEANING SUPP
7288
05/17/93
$371.77
MERIT SUPPLY
GENERAL SUPPLIES
33087
RANGE
GENERAL SUPPL
7286
05/17/93
$361.86
MERIT SUPPLY
GENERAL SUPPLIES
33117
BUILDING MAINT
GENERAL SUPPL
7402
05/17/93
$404.27
MERIT SUPPLY
CLEANING SUPPLIES
33118
ARENA BLDG /ORO
CLEANING SUPP
7514
< *>
57,577.93"
136318
05/17/93
$114.00
MESSERLI & KRAMER
AMBULANCE FEES
19175
GENERAL FD PRO
AMBULANCE FEE
05/17/93
$200.00
MESSERLI & KRAMER
PROFESSIONAL SERVICES
1499
ED ADMINISTRAT
PROF SERVICES
< *>
5314.00*
136319
05/17/93
$75.50
METRO APPLIANCE SERV
CONTRACTED REPAIRS
06442.1
GRILL.
CONTR REPAIRS
7469
< ■>
$75.50*
138320
05/17/93
$25.00
METRO LEGAL SERVICES
PROFESSIONAL SERVICES
385376
CDBG PROD
PROF SERVICES
< *>
$25.00*
136321
05/17/93
$35.00
METRO LEGAL SERVICES
PROFESSIONAL SERVICES
365931
CDBG PROG
PROF SERVICES
<*>
$35.00*
136322
05/17/93
$49.00
METZGER AQUATIC ENGI
SERVICE CONTRACTS EQU
043093
CENTENNIAL LAK
SVC CONTR EQU
135929 5/17/93 $41.00 MN Calf A.Gsn. Genern] Supplies 041493 Golf. Admin Supplies 6352
$41.00*
�d
COUNCIL
CHECK REGISTER
WED, MAY 12, 1993, 1004 PM
;
page >t8
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P:0.
------------------------------------------------------------------------------------------------------------------------------------
136322
05/17/93
$8.51
METZGER AQUATIC ENGI
GENERAL SUPPLIES
MJS 2115
CENTENNIAL LAK
GENERAL SUPPL
<•>
S57.51"
i96929
05�17�99
$41.00
M;DWES:F LT
135928
05/17/93
$64.84
MIDWEST ASPHALT COR.
GENERAL SUPPLIES
1027
DISTRIBUTION
GENERAL SUPPL
05/17/93
$180.21
MIDWEST ASPHALT COR.
BLACKTOP
9073
GENERAL MAINT
BLACKTOP
05/17/93
$792.49
MIDWEST ASPHALT FOR.
BLACKTOP
9073
DISTRIBUTION
BLACKTOP
<�>
3
$1037.54*
05/17/93
$445.71
MILLIPORE
GENERAL SUPPLIES
736193
LABORATORY
GENERAL SUPPL
7314
.136324
c•>
$445.71"
136325
05/17/93
$3.28
MINNEGASCO
HEAT
APRIL 19
POOL OPERATION
HEAT
05/17/93
$977.94
MINNEGASCO
HEAT
042693
ED BUILDING &
HEAT
< ■>
5981.22"
136326
05/17/93
$285.00
MINNESOTA CLE
ADVERTISING PERSONNEL
050493
CENT SVC GENER
ADVERT PERSON
c ■>
$285.00"
136327
05/17/93
$149.63
MINNESOTA PIPE & EQU
REPAIR PARTS
5358
DISTRIBUTION
REPAIR PARTS
6884
<A>
$149.63"
136328
05/17/93
$90.33
MINNESOTA PLASTICS
GENERAL SUPPLIES
17137 -01
FIRE DEPT. GEN
GENERAL SUPPL
6547
ct>
$90.33"
136329
05/17/93
$148.04
MITCHELL INTERNATION
DATA PROCESSING
002129
EQUIPMENT OPER
DATA PROCESSI
7203
<�>
$148.04"
136330
05/17/93
$2,519.15
MITY -LITE INC
GENERAL SUPPLIES
8809
BUILDING MAINT
GENERAL SUPPL
6571
<�>
$2,519:15"
136331
05/17/93
$650.00
MN SAFETY COUNCIL
CONFERENCES & SCHOOLS
39934
SUPERV. & OVRH
CONF & SCHOOL
7031
c +>
$650.00"
136332
05/17/93
$2,303.61
MN STATE TREA /BLG IN
BUILDING PERMITS
APRIL 19
GENERAL FD PRO
BUILDING PERM
c�>
$2,303.61"
136333
05/17/93
$65.28
MN SUBURBAN NEWS
ADVERTISING LEGAL
8695
ADMINISTRATION
ADVERTISING L
05/17/93
$31.68
MN SUBURBAN NEWS
ADVERTISING LEGAL
8696
ADMINISTRATION
ADVERTISING L
05/17/93
$74.88
MN SUBURBAN NEWS
ADVERTISING LEGAL
8744
ADMINISTRATION
ADVERTISING L
05/17/93
$44.46
MN SUBURBAN NEWS
ADVERTISING LEGAL
8742
ADMINISTRATION
ADVERTISING L
<01 >
$216.30•
136334
05/17/93
$377.31
MN. BAR
COST OF GOODS SOLD MI
`';t /A
Vrr'10N SELLING
CST OF GDS MI
05/17'43
$425.76
MN. BAR
COST OF GOODS SOLD MI
',";PR
1 ST SELLIN
CST OF GDS MI
05/17 '
$303.60
MN. BAR
COST OF GOODS SOLD MI
Yt� ,.,APR
SELLING
CST OF GDS MI
<A>
$1,106.67"
136335
05/17/93
$65.00
MN. ELEVATOR
SERVICE CONTRACTS_ EQU
040401
ED BUILDING &
SVC CONTR EQU
<•>
$65.00"
136336
05/17/93
$407.91
MN. TORO INC.
REPAIR PARTS
325317
MAINT OF COURS
REPAIR PARTS
7150
05/17/93
—$3.11
MN. TORO INC.
REPAIR PARTS
325906
MAINT OF COURS
REPAIR PARTS
05/17/93
$504.64
MN. TORO INC.
REPAIR PARTS
326216
MAINT OF COURS
REPAIR PARTS
7152
05/17/93
5215.85
MN. TORO INC.
REPAIR PARTS
326713
CENTENNIAL LAK
REPAIR PARTS
7273
135929 5/17/93 $41.00 MN Calf A.Gsn. Genern] Supplies 041493 Golf. Admin Supplies 6352
$41.00*
17
COUNCIL
CHECK REGISTER
WED, MAY 12, 1993, 10:04 PM
Pogo
CHECKS
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
- - - - -- - --------- - - - - --
INVOICE
- - - - - --
PROGRAM
- - - -- - - - -- -
OBJECt
------ - - - - --
0.0:
---
µ
- - - - --
136336
05/17/93
--------------------------------------
$289.90
MN. TORO INC.
REPAIR PARTS
327251
MAINT OF COURS
REPAIR PARTS
7276
c *>
$1,415.19"
136337
05/17/93
$65.70
MOORE MEDICAL CORP
FIRST AID SUPPLIES
7290021
FIRE DEPT. GEN
FIRST AID SUP
< *>
$65.70*
136338
05/17/93
$68.37
MPH INDUSTRIES INC
EQUIPMENT MAINTENANCE
510793
POLICE DEPT. G
EQUIP MAINT
< *>
$68.37*
136339
05/17/93
$1,888.00
MPLS SEWER & WATER
CONTRACTED REPAIRS
030004
DISTRIBUTION
CONTR REPAIRS
7381
05/17/93
$512.00
MPLS SEWER & WATER
CONTRACTED REPAIRS
030003
DISTRIBUTION
CONTR REPAIRS
7382
< *>
$2,400.00*
136340
05/17/93
$137.02
MUNICILITE CO
REPAIR PARTS
4586
EQUIPMENT OPER
REPAIR PARTS
6825
< *>
$137.02*
136341
05/17/93
$231.60
NAME BRAND SPORTS
LAUNDRY
6205
CENTENNIAL LAK
LAUNDRY
7549
< *>
5231.60*
136342
05/17/93
$18.38
NAPA AUTO PARTS
GENERAL SUPPLIES
889213
EQUIPMENT OPER
GENERAL SUPPL
7139
05/17/93
$46.99
NAPA AUTO PARTS
GENERAL SUPPLIES
889686
EQUIPMENT OPER
GENERAL SUPPL
7199
< *>
$67.37*
136343
05/17/93
$315.00
NATL GUARDIAN SYS.
CONSTR. IN PROGRESS
598034
GC CIP
CIP
7472
05/17/93
5212.94
NATL GUARDIAN SYS.
CONSTR. IN PROGRESS
599617
GC CIP
CIP
7471
< *>
$527.94*
136344
05/17/93
$215.50
NEBCO /L.L. DISTRIBUT
COST OF GOODS SOLD FO
165933
VANVALKENBURG
CST OF OD FOO
05/17/93
$46.38
NEBCO /L.L. DISTRIBUT
COST OF GOODS SOLD FO
165932
ARENA CONCESSI
CST OF GD FOO
c*>
$261.88*
136345
05/17/93
$489.05
NEWMAN TRAFFIC SIGN
SIGNS & POSTS
2002901
STREET NAME SI
SIGNS & POSTS
6631
< *>
$489.05*
136346
05/17/93
$100.00
NISSEN DICK
PERSONAL SERVICES
MAY 1993
RESERVE PROGRA
PERS SERVICES
c*>
$100.00*
136347
05/17/93
$489.90*
NO STAR TURF
FERTILIZER
537970
FIELD MAINTENA
FERTILIZER
7033
136348
05/17/93
$201.39
NORCOSTCO
GENERAL SUPPLIES
130260
ARENA BLDG /GRO
GENERAL SUPPL
7474
*
A
136349
05/17/93
$28.22
NORTHERN AIRGAS
FIRST AID SUPPLIES
16412
FIRE DEPT. GEN
FIRST AID SUP
5500
05/17/93
$59.39
NORTHERN AIRGAS
FIRST AID SUPPLIES
16412A
FIRE DEPT. GEN
FIRST AID SUP
5500
05/17/93
$53.77
NORTHERN AIRGAS
FIRST AID SUPPLIES
17827
FIRE DEPT. GEN
FIRST AID SUP
5500
c*>
S141.38*
136350
05/17/93
$123,369.37
NORTHERN IRRIGATION
CONSTR. IN PROGRESS
92 -13>PY
GC CIP
CIP
c *>
$123,369.37*
136351
05/17/93
$516.32
NORTHERN STUMP REMOV
SERVICE CONTRACTS EQU
042293
MAINT OF COURS
SVC CONTR EQU
7160
<•>
$516.32*
136352
05/17/93
$242:40
NORTHSTAR ICE
COST OF GOODS SOLD MI
VERNON /A
VERNON SELLING
CST OF GDS MI
COUNCIL
CHECK REGISTER WED, MAY
12, 1993, 10:04 PM
page 15
"N
CHECK!
DATE
CHECK AMOUNT
VENDOR
--
----------------------
-
--
•--- PROGRAM
---------------------------------
OBJECT
pO' _.>
•------------------------------------------
136352
05/17/93
$149.40
------------------
•-- - - - -
NORTHSTAR ICE
COST OF
COST OF
GOODS SOLD MI
GOODS SOLD MI
YORK /APR
50TH /STR
YORK SELLING
50TH ST SELLIN
CST OF
CST OF
GDS MI
GDS MI
05/17/93
$71.40
NORTHSTAR ICE
i *>
$463.20*
136353
05/17/93
$8,125.00
NORWEST BANK MN NA
BOND
FISCAL
INTEREST 50TH
AGENT
97818
97818
GENERAL FD PRO
GENERAL FD PRO
DUE FROM
DUE FROM
HRA
HRA
05/17/93
$200.00
NORWEST BANK MN NA
<*>
$8,325.00*
136355
05/17/93
$24.19
NSP
LIGHT
LIGHT
&
&
POWER
POWER
MAY 17,
MAY 17,
GENERAL MAINT
ST LIGHTING RE
LIGHT
LIGHT
& POWER
& POWER
05/17/93
05/17/93
$17,388.96
$7,903.72
NSP
NSP
LIGHT
&
POWER
MAY 17,
ST LIGHTING OR
LIGHT
& POWER
05/17/93
$3,484.45
NSP
LIGHT
LIGHT
&
&
POWER
POWER
MAY 17,
MAY 17,
TRAFFIC SIGNAL
PONDS & LAKES
LIGHT
LIGHT
& POWER
& POWER
05/17/93
05/17/93
5353.99
$94.68
NSP
NSP
LIGHT
&
POWER
MAY 17,
PONDS & LAKES
LIGHT
& POWER
05/17/93
$2,831.86
NSP
LIGHT
LIGHT
&
&
POWER
POWER
MAY 17,
MAY 17,
PARKING RAMP
CIVIL DEFENSE
LIGHT
LIGHT
& POWER
& POWER
05/17/93
05/17/93
$53.27
$1,397.72
NSP
NSP
LIGHT
&
POWER
MAY 17,
CITY HALL GENE
LIGHT
& POWER
05/17/93
$2,542.64
NSP
LIGHT
LIGHT
&
&
POWER
POWER
MAY 17,
MAY 17,
PW BUILDING
ART CENTER BLD
LIGHT
LIGHT
& POWER
& POWER
05117/93
05/17/93
$634.94
$3,128.31
NSP
NSP
LIGHT
&
POWER
MAY 17,
BUILDING MAINT
LIGHT
& POWER
05/17/93
$2,050.09
NSP
LIGHT
LIGHT
&
&
POWER
POWER
MAY 17,
MAY 17,
CLUB HOUSE
MAINT OF COORS
LIGHT
LIGHT
& POWER
& POWER
05/17/93
05/17/93
5228.20
$77.94
NSP
NSP
LIGHT
&
POWER
MAY 17,
POOL OPERATION
LIGHT
& POWER
05/17/93
$7,352.25
NSP
LIGHT
LIGHT
&
&
POWER
POWER
MAY 17,
MAY 17,
ARENA BLDG /GRO
GUN RANGE
LIGHT
LIGHT
& POWER
& POWER
05/17/93
05/17/93
5357.48
$2,207.56
NSP
NSP
LIGHT
&
POWER
MAY 17,
PUMP & LIFT ST
LIGHT
& POWER
05/17/93
$14,840.73
NSP
LIGHT
LIGHT
&
&
POWER
POWER
MAY 17,
MAY 17,
DISTRIBUTION
50TH ST OCCUPA
LIGHT
LIGHT
& POWER
& POWER
05/17/93
05/17/93
1647.42
$1,052.94
NSP
NSP
LIGHT
&
POWER
MAY 17,
YORK OCCUPANCY
LIGHT
& POWER
05/17/93
$476.45
NSP
LIGHT
LIGHT
&
&
POWER
POWER
MAY 17,
MAY 17,
VERNON OCCUPAN
GOLF DOME
LIGHT
LIGHT
& POWER
& POWER
05/17/93
05/17/93
$956.76
$6,367.41
NSP
NSP
LIGHT
&
POWER
MAY 17,
ED BUILDING &
LIGHT
& POWER
05/17/93
$781.69
NSP
LIGHT
&
POWER
MAY 17,
CENTENNIAL LAK
LIGHT
& POWER
<*>
$77,235.65*
136356
05/17/93
$36.48
NW GRAPHIC SUPPLY
COST
COST
OF
OF
GOODS SOLD FO
GOODS SOLD FO
208372
206351
ART SUPPLY GIF
ART SUPPLY GIF
CST OF OD FOO
CST OF GD FOO
8870
6875
05/17/93
$64.18
NW GRAPHIC SUPPLY
< *>
$100.66*
136357
05/17/93
$150.00
NYHLINS FILTER RECYC
HAZ.
WASTE DISPOSAL
0051
SUPERV. & OVRH
HAZ. WASTE DI
< *>
$150.00*
136358
05/17/93
$377.01
OFFICE PRODUCTS
GENERAL
SUPPLIES
196213
CENTENNIAL LAK
GENERAL SUPPL
(*>
$377.01*
136359
05/17/93
$409.81
OFFSET PRINTING
PRINTING
PRINTING
31779
31778
POLICE DEPT. 0
POLICE DEPT. 0
PRINTING
PRINTING
7008
7001
05/17/93
$509.50
OFFSET PRINTING
i *>
$919.31*
136360
05/17/93
$97.00
OLD DUTCH FOODS
COST
OF
GOODS SOLD FO
043093
GRILL
CST OF OD F00
i *>
$97.00*
136361
05/17/93
$967.04
OLWIN, ROGER
CONFERENCES
PHOTOGRAPHIC
& SCHOOLS
SUPPLIES
042693
051093
POLICE DEPT. 0
POLICE DEPT. G
CONF & SCHOOL
PHOTO SUPPLIE
05/17/93
566.30
OLWIN, ROGER
< *>
51,033.34*
COUNCIL CHECK REGISTER
WED, MAY 12, 1993, 10:04 PM
pig•
CHECK•
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
------------------
- - - - -- - -
-- ----------------------------------------------------------------
- - - - --------------------------
136362
05/17/93
$75.00
ONISCHUK, JACKIE
MAGAZINE /NEWSLETTER E
051093
COMMUNICATIONS
MAG /NEWSLET E
136363
05/17/93
$58.58
ORKIN
CONTRACTED REPAIRS
041593
CITY HALL GENE
CONTR REPAIRS'7347
< ">
$58.58"
136364
05/17/93
$74.00
OTIS SPUNKMEYER INC
COST OF GOODS SOLD FO
254512
GRILL
CST OF GD FOO
5577
05/17/93
$74.00
OTIS SPUNKMEYER INC
COST OF GOODS SOLD FO
254437
ARENA CONCESSI
CST OF GD F00
9629
05/17/93
$111.00
OTIS SPUNKMEYER INC
COST OF GOODS SOLD FO
2228
GRILL
CST OF GD FOO
5577
05/17/93
$74.00
OTIS SPUNKMEYER INC
COST OF GOODS SOLD FO
254707
GRILL
CST OF GD FOO
<•i
$333.00"
136365
05/17/93
$995.00
PACIFIC SOFTWARE INT
CONFERENCES & SCHOOLS
931050
POLICE DEPT. 0
CONF & SCHOOL
6774
<">
$995.00"
`
136366
05/17/93
$154.56
PAPER DEPOT
COST OF GOODS SOLD FO
3159
ART SUPPLY GIF
CST OF OD F00
6016
<">
$154.56"
136367
05/17/93
$51.95
PAT GREER
MEETING EXPENSE
050493
CENTENNIAL LAK
MEETING EXPEN
< *>
$51.95"
136368
05/17/93
$833.49
PAUL KENNEDY ADVERTI
GENERAL SUPPLIES
579
CITY COUNCIL
GENERAL SUPPL
<">
$833.49"
136369
05/17/93
$169.68
PAULFRANZ, THEODORE
CONFERENCES & SCHOOLS
050593
FIRE DEPT. GEN
CONF & SCHOOL
< ">
$169.68"
136370
05/17/93
$20.00
PAUSTIS & SONS
COST OF GOODS SOLD BE
31204.
50TH ST SELLIN
CST OF GDS BE
05/17/93
$27.50
PAUSTIS & SONS
COST OF GOODS SOLD MI
31407
50TH ST SELLIN
CST OF GDS MI
05/17/93
$27.50
PAUSTIS & SONS
COST OF GOODS SOLD MI
31408
VERNON SELLING
CST OF ODS MI
05/17/93
$66.00
PAUSTIS & SONS
COST OF GOODS SOLD BE
31405
VERNON SELLING
CST OF GDS BE
<•>
$141.00"
136371
05/17/93
$308.95
PEPSI COLA BOTTLING
COST OF GOODS SOLD MI
YORK /APR
YORK SELLING
CST OF GDS MI
05/17/93
$74.40
PEPSI COLA BOTTLING
COST OF GOODS SOLD MI
50TH /APR
50TH ST SELLIN
CST OF ODS MI
05/17/93
$374.00
PEPSI COLA BOTTLING
COST OF GOODS SOLD FO
APRIL 19
GRILL
CST OF GD FOO
<•>
$757.35"
136372
05/17/93
$90.52
PERFORMANCE
GENERAL SUPPLIES
019405 -0
CENT SVC GENER
GENERAL SUPPL
7513
<">
$90.52"
-
136373
05/17/93
$365.00
PERKINS LSCAPE CONST
SHARED MAINTENANCE
042893
MAINT OF COURS
SHARED MAINT
05/17/93
$275.00
PERKINS LSCAPE CONST
SHARED MAINTENANCE
050193
MAINT. OF COURS
SHARED MAINT
05/17/93
$911.00
PERKINS LSCAPE CONST
CONTRACTED REPAIRS
050393
MAINT OF COURS
CONTR REPAIRS
7023
05/17/93
$593.00
PERKINS LSCAPE CONST
SHARED MAINTENANCE
050393
MAINT OF COURS
SHARED MAINT
7513
< ">
$2,144.00"
136374
05/17/93
$590.00
PERSONNEL DECISIONS
PROFESSIONAL SERVICES
3212874
POLICE DEPT. G
PROF SERVICES
<•>
$590.00"
136375
05/17/93
$21.66
PETERSON PONTIAC -GMC
REPAIR PARTS
35526
EQUIPMENT OPER
REPAIR PARTS
7202
<">
$21.66"
-
136376
05/17/93
$91.81
PETERSON, BARBARA
MILEAGE OR ALLOWANCE
050393
ED ADMINISTRAT
MILEAGE
05/17/93
$20.72
PETERSON, BARBARA
MEETING EXPENSE
050693
CENTENNIAL LAK
MEETING EXPEN
f r
COUNCIL
CHECK REGISTER
WED, MAY
12, 1993, 1C 04 PM
page 20
CHECK#
DATE CHECK
AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.0.
------------------------------------------------------------------------------------------------------------------------------------
136376
05/17/93
$5.83
PETERSON, BARBARA
OFFICE SUPPLIES
050693
ED ADMINISTRAT
OFFICE SUPPLI
05/17/93
57.87
PETERSON, BARBARA
GENERAL SUPPLIES
050693
ED ADMINISTRAT
GENERAL SUPPL
05/17/93
$30.51
PETERSON, BARBARA
MEETING EXPENSE
051193
CENTENNIAL LAK
MEETING EXPEN
< *>
5156.74*
136377
05/17/93
$20.00
PETERSON, DAVID
PROFESSIONAL SERVICES
050493
ED ADMINISTRAT
PROF SERVICES
<*>
$20.00"
136378
05/17/93
$33.12
PLUNKETTS
GENERAL SUPPLIES
553114
ARENA BLDG /GRO
GENERAL SUPPL
< *>
533.12"
136379
05/17/93
$84.00
PMC
CONFERENCES & SCHOOLS
042293
POLICE DEPT. G
CONF & SCHOOL
< *>
S84.00*
136380
05/17/93
$24.40
POMMER CO
GENERAL SUPPLIES
032290
ARENA BLDG /GRO
GENERAL SUPPL
7363
< *>
$24.40*
136381
05/17/93
$210.00
POSTMASTER
POSTAGE
051093
CENT SVC GENER
POSTAGE
< *>
$210.00*
136382
05/17/93
$372.75
PRECISION LANDSCAPE
CONTRACTED REPAIRS
041693
TREES & MAINTE
CONTR REPAIRS
05/17/93
$465.56
PRECISION LANDSCAPE
CONTRACTED REPAIRS
042093
TREES & MAINTE
CONTR REPAIRS
< *>
5838.31*
136383
05/17/93
$53.83
PRECISION MEDICAL IN
FIRST AID SUPPLIES
25323
FIRE DEPT. GEN
FIRST AID SUP
<*>
$53.83*
136384
05/17/93
$79.82
PRECISION TURF /CHEM
GENERAL SUPPLIES
2503
MAINT OF COURS
GENERAL SUPPL
7356
< *>
$79.82*
136385
05/17/93
$75.00
PRESERVATION FORUM
DUES & SUBSCRIPTIONS
RGRRIQPO
CDBG PROG
DUES & SUBSCR
< *>
$75.00*
136386
05/17/93
$81.00
PRINTERS SERV INC
EQUIPMENT MAINTENANCE
84682
ARENA ICE MAIN
EQUIP MAINT
<*>
$81.00*
136387
05/17/93
$114.34
PRIOR WINE COMPANY
COST OF GOODS SOLD MI
685719
YORK SELLING
CST OF GDS MI
05/17/93
$27.19
PRIOR WINE COMPANY
COST OF GOODS SOLD WI
685716
50TH ST SELLIN
CST OF GD WIN
05/17/93
$25.24
PRIOR WINE COMPANY
COST Or 'ODS SOLD MI
688173
YORK SELLING
CST OF GDS MI
<•>
S166.71*
136388
05/17/93
$84.89
QUALITY WINE
COST G; .:ODS SOLD MI
083076
VERNON SELLING
CST OF ODS MI
05/17/93
$172.43
QUALITY WINE
COST OF UOODS SOLD LI
83241
VERNON SELLING
CST OF GD LIQ
05/17/93
$24.95
QUALITY WINE
COST OF GOODS SOLD BE
084999
50TH ST SELLIN
CST OF GDS BE
< *>
$282.27*
136389
05/17/93
$120.04
QUICK SERV BATTERY
REPAIR PARTS
53592
EQUIPMENT OPER
REPAIR PARTS
7302
< *>
5120.04*
136390
05/17/93
$289.55
RED WING SHOES
SAFETY EQUIPMENT
00251
GENERAL MAINT
SAFETY EQUIPM
05/17/93
$110.50
RED WING SHOES
SAFETY EQUIPMENT
00251
BUILDING MAINT
SAFETY EQUIPM
< *>
$400.05*
136391
05/17/93
$60.00
REITZ, CAROL
REFUND PARK & REC
051193
GENERAL FD PRO
REGISTRATION
< *>
$60.00*
}
COUNCIL
CHECK REGISTER
WED, MAY 12, 1993, 10:04 PM
page 21
CHECK*
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
:P.O:
------------------------------------------------------------------------------------
- - - - -- --------- - - - - -- - - - -- ------ ..,�--- - - - - --
136392
05/17/93
$830.70
REM SUPPLIES
MACHINERY & EQUIPMENT
3058
EDINB /CL PROD
MACH. & EQUIP
7290
05/17/93
$310.92
REM SUPPLIES
GENERAL SUPPLIES
3057
ED BUILDING &
GENERAL SUPPL
7505
05/17/93
$484.29
REM SUPPLIES
GENERAL SUPPLIES
3080
CENTENNIAL LAK
GENERAL SUPPL
7550
c ">
$1,625.91*
136393
05/17/93
$422.93
RETAIL DATA SYS MN
CONTRACTED REPAIRS
34793
ARENA BLDG /GRO
CONTR REPAIRS
7517
< *>
5422.93"
136394
05/17/93
$7,424.50
REX DISTR.
COST OF GOODS SOLD BE
YORK /APR
YORK SELLING
CST OF GDS BE
05/17/93
$55.25
REX DISTR.
COST OF GOODS SOLD MI
YORK /APR
YORK SELLING
CST OF GDS MI
05/17/93
$36.90
REX DISTR.
COST OF GOODS SOLD MI
VERNON /A
VERNON SELLING
CST OF ODS MI
05/17/93
58,174.93
REX DISTR.
COST OF GOODS SOLD BE
VERNON /A
VERNON SELLING
CST OF GDS BE
05/17/93
$4,997.87
REX DISTR.
COST OF GOODS SOLD BE
50TH/APR
50TH ST SELLIN
CST OF GDS BE
< ">
$18,689.45"
136395
05/17/93
$86.54
RITZ CAMERA
PRINTING
504566
PARK ADMIN.
PRINTING
< *>
$86.54"
136396
05/17/93
$28.00
ROSENBERG, ROBERTA
REGISTRATION FEES
051193
ART CNTR PROG
REGISTRATION
< *>
528.00"
136397
05/17/93
$184.60
RUDY'S CPT SERVICE
EQUIPMENT REPLACEMENT
1246
CITY HALL
EQUIP REPLACE
7518
< *>
$184.60*
136398
05/17/93
$264.59
RUGG, MICHAEL C
GENERAL SUPPLIES
008977
DISTRIBUTION
GENERAL SUPPL
6390
< *>
$264.59"
136399
05/17/93
$2,000.00
RUNYAN /VOGEL GROUP
CONSTR. IN PROGRESS
050793
GC CIP
CIP
< *>
$2,000.00*
136400
05/17/93
$70.02"
SAFETY KLEEN
HAZ. WASTE DISPOSAL
748150
SUPERV. & OVRH
HAZ. WASTE DI
136401
05/17/93
$45.82
SANKEY, DIANE
REPAIR PARTS
051193
PW BUILDING
REPAIR PARTS
05/17/93
$6.36
SANKEY, DIANE
GENERAL SUPPLIES
051193
PARK MAINTENAN
GENERAL SUPPL
05/17/93
$10.65
SANKEY, DIANE
GENERAL SUPPLIES
051193
PUMP & LIFT ST
GENERAL SUPPL
< *>
$62.83"
136402
05/17/93
$620.00
SATTER, MEL
TOOLS
35862
GENERAL MAINT
TOOLS
< *>
$620.00*
136403
05/17/93
$3,629.52
SCHARBER & SONS
CONSTR. IN PROGRESS
069425
GC CIP
CIP
6935
05/17/93
$3,592.24
SCHARBER & SONS
CONSTR. IN PROGRESS
069425
GC CIP
CIP
$7,221.76*
136404
05/17/93
$211.92
SCHUMANN'S BAKERY
COST OF GOODS SOLD FO
050393
GRILL
CST OF GO FOO
< *>
$211.92"
136405
05/17/93
$480.88
SCRUB -RITE PRODUCTS
GFNERAL SUPPLIES
042993
CENTENNIAL LAK
GENERAL SUPPL
< *>
$480.98*
136406
05/17/93
$55
SEGNER, STEVE
GENERAL SUPPLIES
1992
GENERAL(BILLIN
GENERAL SUPPL
.00
136407
05/17/93
$2,000.00*
SGN
CONSTR. IN PROGRESS
050793
GC CIP
CIP
COUNCIL CHECK REGISTER
WED, MAY
12, IP93, 10:04 PM
Pe9e 22
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. B
------------------------------------------------------------------------------------------------------------------------------------
< *>
$2,000.00*
136408.05/17/93
$100.00
SHEPARD JOHN
PERSONAL SERVICES
MAY 1993
RESERVE PROGRA
PERS SERVICES
< *>
5100.00*
136409
05/17/93
$33.04
SHERWIN WILLIAMS
PAINT
4644 -7
MAINT OF COURS
PAINT
7277
< *>
$33.04*
136410
05/17/93
$469.00
SHIRLEY, TOM
GENERAL SUPPLIES
051093
CENTENNIAL LAK
GENERAL SUPPL
< *>
$469.00*
136411
05/17/93
$73.64
SMEGAL, GREGORY
MILEAGE OR ALLOWANCE
051093
FIRE DEPT. GEN
MILEAGE
05/17/93
$61.88
SMEGAL, GREGORY
CONFERENCES & SCHOOLS
051093
FIRE DEPT. GEN
CONF & SCHOOL
< *>
$135.52*
136412
05/17/93
$2,375.00
SMITH, CATE
PROFESSIONAL SERVICES
050393
ED ADMINISTRAT
PROF SERVICES
< *>
$2,375.00*
136413
05/17/93
$184.00
SMITH, CECELIA
DUES & SUBSCRIPTIONS
051193 -
ADMINISTRATION
DUES & SUBSCR
<*>
$184.00*
136414
05/17/93
$1,198.13
SOCCER EXPRESS USA
GENERAL SUPPLIES
E043093-
FIRE DEPT. GEN
GENERAL SUPPL
6553
< *>
$1,198.13*
136415
05/17/93
$12,290.10
SOKKIA MEASURING SYS
EQUIPMENT REPLACEMENT
105785
ENGINEERING GE
EQUIP REPLACE
7488
< *>
$12,290.10*
136416
05/17/93
$100.00
SOUND ADVISE CONSULT
CONTRACTED REPAIRS
042393
CENTENNIAL LAK
CONTR REPAIRS
05/17/93
$62.50
SOUND ADVISE CONSULT
CONTRACTED REPAIRS
APRIL 23
CENTENNIAL LAK
CONTR REPAIRS
< *>
$162.50*
136417
05/17/93
$188.90
SOUND PRODUCTS INC
CONTRACTED REPAIRS
11189
CLUB HOUSE
CONTR REPAIRS
7472
< *>
5188.90*
136418
05/17/93
$3,225.00
SOUTH HENNEPIN REGIO
PROFESSIONAL SERVICES
042793
SOUTH HENNEPIN
PROF SERVICES
< *>
$3,225.00*
136419
05/17/93
$122.10
SOUTHHAM BUSINESS CO
ADVERTISING LEGAL
CPCO2482
ADMINISTRATION
ADVERTISING L
< *>
$122.10*
136420
05/17%93
$9,065.20
SOUTHSIDE DISTR. CO.
COST OF GOODS SOLD BE
YORK /APR
YORK SELLING
CST OF GDS BE
05/17/93
5102.00
SOUTHSIDE DISTR. CO.
COST OF GOODS SOLD MI
YORK /APR
YORK SELLING
CST OF GDS MI
05/17/93
$156.55
SOUTHSIDE DISTR. CO.
COST OF GOODS SOLD MI
50TH /APR
50TH ST SELLIN
CST OF GDS MI
05/17/93
53,148.80
SOUTHSIDE DISTR. CO.
COST OF GOODS SOLD BE
50TH /APR
50TH ST SELLIN
CST OF ODS BE
< *>
$12,470.35*
136421
05/17/93
$570.56
SPS
REPAIR PARTS
2015463
CITY HALL GENE
REPAIR PARTS
6658
05/17/93
$45.03
SPS
GENERAL SUPPLIES
2027449
DISTRIBUTION
GENERAL SUPPL
7126
05/17/93
$57.67
SPS
REPAIR PARTS
2028562
BUILDING MAINT
REPAIR PARTS
7205
05/17/93
$71.93
SPS
REPAIR PARTS
2029692
BUILDING MAINT
REPAIR PARTS
7300
05/17/93
- $31.44
SPS
REPAIR PARTS
2030254
BUILDING MAINT
REPAIR PARTS
7313
05/17/93
$236.77
SPS
REPAIR PARTS
2030255
BUILDING MAINT
REPAIR PARTS
7313
05/17/93
-S8.41
$14.46
SPS
SPS
REPAIR PARTS
REPAIR PARTS
2031332
2031330
BUILDING MAINT
BUILDING MAINT
REPAIR PARTS
REPAIR PARTS
7313
05/17/93
05/17/93
$22.81
SPS
REPAIR PARTS
2031329
BUILDING MAINT
REPAIR PARTS
7313
COUNCIL CHECK REGISTER WED, MAY 12, 1993, 10:04 PH pa
Al
CHECKS DATE CHECK AMOUNT VENDOR DESCRIPTION INVOICE PROGRAM '`:osjkc
----------------------------------------------------------------------------------------------------------
$1,042.26•
136422 05/17/93 $$
125.00A 125.00 ST CLOUD AREA CVB CONFERENCES SCHOOLS 042893 COMMUNICATIONS CONE SCHOOL
136423 05/17/93 $855.00 STAR TRIBUNE PRINTING 043093 ED ADMINISTRAT PRINTING
05/17/93 $940.90 STAR TRIBUNE PROFESSIONAL SERV A 043093 CENT SVC GENER PRO SVC AUDIT
$1,795.90,
136424 05/17/93 $43.00 STATE OF MINNESOTA PROFESSIONAL SERVICES 51-3100- ADMINISTRATION PROF SERVICES
,c"> $43.00*
136425 05/17/93 $25.00 STATE OF MN/DEPT OF CHEMICALS 050793 POOL OPERATION CHEMICALS
$25.00*
136426 05/17/93 $156.30 STEMPF AUTOMOTIVE IN REPAIR PARTS 7367400 EQUIPMENT OPER REPAIR PARTS 7111
$156.30*
136427 05/17/93 $45.49 STREICHERS UNIFORM ALLOWANCE 61513.1 POLICE DEPT. G UNIF ALLOW
05/17/93 $31.34 STREICHERS AMMUNITION 63365.1 POLICE DEPT. 0 AMMUNITION 8703
05/17/93 $261.34.51 * STREICHERS REPAIR PARTS 65537.1 ST LIGHTING RE REPAIR PARTS 7310
S338
136428 05/17/93 $1,042.42 STRGAR-ROSCOE-FAUSH PROFESSIONAL SERVICES 043093 ENGINEERING GE PROF SERVICES
05/17/93 $2 600.05 STROAR-ROSCOE-FAUSH PROFESSIONAL SERVICES 043093-0 ENGINEERING GE PROF SERVICES
05/17/93 1853.64 STRGAR-ROSCOE-FAUSH PROFESSIONAL SERVICES 043093-1 ENGINEERING GE PROF SERVICES
136429 05/17/93 $171.59 SUBURBAN CHEVROLET REPAIR PARTS 184760 EQUIPMENT OPER REPAIR PARTS
05/17/93 $7.20 SUBURBAN CHEVROLET REPAIR PARTS 184688 EQUIPMENT OPER REPAIR PARTS
05/17/93 $240.18 SUBURBAN CHEVROLET REPAIR PARTS 184818 EQUIPMENT OPER REPAIR PARTS
05/17/93 $225.21 SUBURBAN CHEVROLET REPAIR PARTS 184869 EQUIPMENT OPER REPAIR PARTS
$644.18*
136430 05/17/93 $33.56 SUPERAMERICA GASOLINE 0190533 EQUIPMENT OPER GASOLINE
(A> $33.56*
136431 05/17/93 $25.78 SUTPHEN CORP REPAIR PARTS 62946 EQUIPMENT OPER REPAIR PARTS 6813
$25.784
136432 05/17/93 $100.00 SWANSON HAROLD PERSONAL SERVICES MAY 1993 RESERVE PROGRA PERS SERVICES
5100.00"
136433 05/17/93 $1,351.71 SYSCO MN COST OF GOODS SOLD FO 042993 GRILL CST OF.GD.FOO
05/17/93 il4g.76 SYSCO MN GENERAL SUPPLIES 042993 GRILL GENERAL SUPPL
05/17/93 $75.49 SYSCO MN CLEANING SUPPLIES 042993 GRILL CLEANING SUPP
05/17/93 $44.98 SYSCO MN COST OF GOODS SOLD FO 050193 GRILL CST OF OD FOO
$1.621.94*
136434 05/17/93 $70.99 TAPE DIST OF MN GENERAL SUPPLIES 25210 POLICE DEPT. G GENERAL SUPPL 7186
0) $70.99*
130435 05/17/93 $168.00 TC MUSICIANS UNION PROFESSIONAL SVC - OT 040593 ED ADMINISTRAT PRO SVC OTHER 755i
$168.00*
COUNCIL
CHECK REGISTER WED, MAi
12, 1993, 10:04 PM
page 24
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O. #
------------------------------------------------------------------------------------------------------------------------------------
136436
05/17/93
$83.25
TESSMAN SEED INC
GENERAL SUPPLIES
7500
ED BUILDING &
GENERAL SUPPL
<•>
$83.25"
136437
05/17/93
$27.03
THE DRAWING BOARD
GENERAL SUPPLIES
6982182
FIRE DEPT. GEN
GENERAL SUPPL
6544
<•>
$27.03"
136438
05/17/93
$4,071.33
THE HOWE COMPANY
FERTILIZER
I746042
CENTENNIAL LAK
FERTILIZER
6859
< ->
$4,071.33-
136439
05/17/93
$111.00
THE KANE SERVICE
PROFESSIONAL SERVICES
4718585
POOL TRACK GRE
PROF SERVICES
7548
<*>
$111.00"
136440
05/17/93
$451.56
THE PRINT SHOP
GENERAL SUPPLIES
21321
SENIOR CITIZEN
GENERAL SUPPL
7156
< *>
$451.56*
136441
05/17/93
$14,787.84
THOMSEN- NYBECK
PROFESSIONAL SERVICES
72935
LEGAL SERVICES
PROF SERVICES
< *>
514,787.84*
136442
05/17/93
$370.80
THORPE DISTR.
COST OF GOODS SOLD MI
VERNON /A
VERNON SELLING
CST OF GDS MI
05/17/93
$10,677.85
THORPE DISTR.
COST OF GOODS SOLD BE
VERNON /A
VERNON SELLING
CST OF GDS BE
< *>
$11,048.65-
136443
05/17/93
$222.48
TOLL COMPANY
REPAIR PARTS
218387
DISTRIBUTION
REPAIR PARTS
7057
c *>
$222.48*
136444
05/17/93
$480.00
TOWN & COUNTRY FENCE
CONTRACTED REPAIRS
2712
POOL OPERATION
CONTR REPAIRS
< *>
$480.00*
136445
05/17/93
$3.00
TRANSWORLD SYSTEMS I
AMBULANCE FEES
051193
GENERAL FD PRO
AMBULANCE FEE
< *>
$3.00*
136446
05/17/93
$230.89
TURF SUPPLY
FERTILIZER
042388
CENTENNIAL LAK
FERTILIZER
7238
05/17/93
$115.23
TURF SUPPLY
FERTILIZER
042278
FIELD MAINTENA
FERTILIZER
7034
05/17/93
$273.89
TURF SUPPLY
GENERAL SUPPLIES
042177
MAINT OF COURS
GENERAL SUPPL
7081
05/17/93
$22.37
TURF SUPPLY
FERTILIZER
042538
FIELD MAINTENA
FERTILIZER
7034
05/17/93
$489.58
TURF SUPPLY
FERTILIZER
042572
FIELD MAINTENA
FERTILIZER ,
7036
05/17/93
$475.73
TURF SUPPLY
WEED SPRAY
042759
GENERAL TURF C
WEED SPRAY
< *>
$1,607.69*
136447
05/17/93
$63.11
TWIN CITY HOME JUICE
COST OF GOODS SOLD MI
VERNON/A
VERNON SELLING
CST OF GDS MI
05/17/93
$43.91
TWIN CITY HOME JUICE
COST OF GOODS SOLD MI
50TH /APR
50TH ST SELLIN
CST OF GDS MI
< *>
5107.02*
136448
05/17/93
$47.90
TWIN CITY SAW SERVIC
GENERAL SUPPLIES
5503
BUILDING MAINT
GENERAL SUPPL
7064
c *>
S47.90*
136449
05/17/93
$1,344.20
UNIFORM UNLIMITED
UNIFORM ALLOWANCE
051093
POLICE DEPT. G
UNIF ALLOW
05/17/93
$61.96
UNIFORM UNLIMITED
UNIFORM ALLOWANCE
051093,
ANIMAL CONTROL
UNIF ALLOW
05/17/93
- $94.00
UNIFORM UNLIMITED
UNIFORM ALLOWANCE
051093
POLICE DEPT. G
UNIF ALLOW
c *>
$1,312.16*
136450
05/17/93
$71.83
UNITED ELECTRIC CORP
GENERAL SUPPLIES
70SI 681
PUMP & LIFT ST
GENERAL SUPPL
7059
05/17/93
$4 803.15
UNITED ELECTRIC CORP
EQUIPMENT REPLACEMENT
67DI 936
COLONY WAY LIG
EQUIP REPLACE
6300
05/17/93
1650.66
UNITED ELECTRIC CORP
REPAIR PARTS
67DI 937
DISTRIBUTION
REPAIR PARTS
6805
05/17/93
$130.64
UNITED ELECTRIC CORP
GENERAL SUPPLIES
67SI 235
SENIOR CITIZEN
GENERAL SUPPL
7195
To
COUNCIL CHECK REGISTER
WED. MAY
12, 1993, 10:04 PM
Pa9. 25
CHECK#
DATE
CHECK AMOUNT
VENDOR
DESCRIPTION
INVOICE
PROGRAM
OBJECT
P.O.
8
----------------------------------------a-------------------------------------------------------------------------------------------
136450
05/17/93
$4,756.29
UNITED ELECTRIC CORP
REPAIR PARTS
07DI 938
STREET REVOLVI
REPAIR PARTS
6518
05/17/93
$36.00
UNITED ELECTRIC CORP
GENERAL SUPPLIES
67SI 236
MAINT OF COURS
GENERAL SUPPL
7295
< ">
$10,448.57"
136451
05/17/93
$25.60
US WEST CELLULAR
DUES & SUBSCRIPTIONS
041093
ADMINISTRATION
DUES & SUBSCR
05/17/93
$20.72
US WEST CELLULAR
TELEPHONE
050193
PARKING MONITO
TELEPHONE
< ">
$46.32•
136452
05/17/93
$53.78
US WEST COMM.
TELEPHONE
MAY 17,
DARE
TELEPHONE
05/17/93
$4 472.21
US WEST COMM.
TELEPHONE
MAY 17,
CENT SVC GENER
TELEPHONE
05/17/93
1173.07
US WEST COMM.
TELEPHONE
MAY 17,
ART CENTER BLD
TELEPHONE
05/17/93
$85.89
US WEST COMM.
TELEPHONE
MAY 17,
SKATING & HOCK
TELEPHONE
f,
05/17/93
$44.96
US WEST COMM.
TELEPHONE
MAY 17,
BUILDING MAINT
TELEPHONE
05/17/93
$502.97
US WEST COMM.
TELEPHONE
MAY 17,
CLUB HOUSE
TELEPHONE
05/17/93
$63.59
US WEST COMM.
TELEPHONE
MAY 17,
MAINT OF COORS
TELEPHONE
05/17/93
$53.60
US WEST COMM.
TELEPHONE
MAY 17,
POOL OPERATION
TELEPHONE
'
05/17/93
$237.92
US WEST COMM.
TELEPHONE
MAY 17,
ARENA BLDG /GRO
TELEPHONE
05/17/93
$72.14
US WEST COMM.
TELEPHONE
MAY 17,
GUN RANGE
TELEPHONE
05/17/_93
$50.52
US WEST COMM.
TELEPHONE
MAY 17,
CENTENNIAL LAK
TELEPHONE
05/17/93
$53.78
US WEST COMM.
TELEPHONE
MAY 17,
PUMP & LIFT ST
TELEPHONE
05/17/93
$142.10
US WEST COMM.
TELEPHONE
MAY 17,
VERNON OCCUPAN
TELEPHONE
< ">
$6,006.53"
136453
05/17/93
$22.90
US WEST PAGING
TELEPHONE
05008282
PARK MAINTENAN
TELEPHONE
< ">
$22.90"
136454
05/17/93
$383.80
VAN 0 LITE INC
REPAIR PARTS
55535
EQUIPMENT OPER
REPAIR PARTS
7140
< ">
$363.80"
138455
05/17/93
$193.88
VAN PAPER CO.
GENERAL SUPPLIES
450715
GRILL
GENERAL SUPPL„
Y
05/17/93
$115.50
VAN PAPER CO.
CLEANING SUPPLIES
450715
GRILL
CLEANING SUPP
05/17/93
$472.06
VAN PAPER CO.
PAPER SUPPLIES
458214
CITY HALL GENE
PAPER SUPPLIE
7341
05/17/93
$97.30
VAN PAPER CO.
GENERAL SUPPLIES
458424
GRILL
GENERAL SUPPL
05/17/93
$76.30
VAN PAPER CO.
CLEANING SUPPLIES
458424
GRILL
CLEANING SUPPL
"%
< ">
$955.04*
136456
05/17/93
$106.93
VELDE, DAVID
CONFERENCES & SCHOOLS
051793
PUBLIC HEALTH
CONF & SCHOOL
< ">
$106.93"
136457
05/17/93
$323.23
VESSCO
REPAIR PARTS
3321
WATER TREATMEN
REPAIR PARTS
7036
05/17/93
$30.43
VESSCO
GENERAL SUPPLIES
3387
WATER TREATMEN
GENERAL SUPPL
7206
$353.66"
136458
05/17/93
$278.27
VOSS LIGHTING
REPAIR PARTS
223092
CLUB HOUSE
REPAIR PARTS
7215
'f
{.
$278.27*
136459
05/17/93
$1,878.66
VULCAN INC
SIGNS & POSTS
3032145
STREET NAME SI
SIGNS & POSTS
6410,�,;;x
136460
05/17/93
$23.78
W W GRAINGER
REPAIR PARTS
498 -6141
PW BUILDING
REPAIR PARTS
8968
05/17/93
$58.85
W W GRAINGER
GENERAL SUPPLIES
495-2903
PUMP & LIFT ST
GENERAL SUPPL
7052
05/17/93
$35.08
W W GRAINGER
GENERAL SUPPLIES
498 -6155
CENTENNIAL LAK
GENERAL SUPPL.7058
05/17/93
$237W
W GRAINGER
GENERAL SUPPLIES
498 -6162
BUILDING MAINT
GENERAL SUPPL
7120
■
c '
$355.22*
To
m
7
COUNCIL CHECK REGISTER
WED, MAY 12, 1993. IV PM
page 28
CHECK#
DATE
CHECK AMOUNT
VEAD'
DESCRIPTION
INVOICE
PROGRAM
OBJECT
--------------------------------------------
136461
05/17/93
$7.64
-- --------------------------------------------------------------------------
WALSER AUI,-, SALi�'� IN
REPAIR PARTS
10645
EQUIPMENT OPER
REPAIR PARTS
.......
7130
(ok)
S7.64*
136462
05/17/93
$100.00
WALSH WIL!rAM
PERSONAL SERVICES '
MAY 1993
RESERVE PROGRA
PERS SERVICES
<A)
sluu.004
136463
05/17/93
5262.00
WALT DIStlf-Y WORLP
MINNESOTA SPLASH/EDIN
050593
CENTENNIAL LAK
GENERAL SUPPL
$262.00*
136464
05/17/93
$60.00
WATSON, MARY
REFUND PARK & REC
051193
GENERAL FD PRO
REGISTRATION
360.001
136465
05/17/93
$52.00
WERMERSKIPCHEN, GINI
REGISTRATION FEES
050493
ART CNTR PROG
REGISTRATION
$52.00*
136466
05/17/93
$90.00
WERT, CArRICE
SERVICE CONTRACTS EQU
016308
CLUB HOUSE
SVC CONTR EQU
4392
05/17/93
$90.00
WERT, CA1:110E
SERVICE CONTRACTS EQU
016309
CLUB HOUSE
SVC CONTR EQU
4393
$180.001
136467
05/17/93
$61.82
WEST PHOTO
PHOTOGRAPHIC SUPPLIES
3458
POLICE DEPT. G
PHOTO SUPPLIE
7352
<*>
$61.82*
136468
05/17/93
$494.00
WILLIAM 6 MONTAGUE C
PRINTING
050593
GOLF ADMINISTR
PRINTING
<k>
$494.00"
136469
05/17/93
$32.00
WINDHORN—LISA
REGISTRATION FEES
050493
ART CNTR PROG
REGISTRATION
<1>
$32.001
136470
05/17/93
.
$2777
WITTEK GOLF SUPPLY
SOD & BLACK DIRT
82041
RANGE
SOD & DIRT
7539
(*>
$27.77A
136471
05/17/93
$100.00
WROBLESK'I-HENRY
PERSONAL SERVICES
MAY 1993
RESERVE PROGRA
PERS SERVICES
<*>
$100.00*
136472
05/17/93
$782.45
XEROX CORP
EQUIPMENT RENTAL
03731850
CENT SVC GENER
EQUIP RENTAL
(A>
$782.45*
136473
05/17/93
$17.00
YOUNG, MARCIA
REGISTRATION FEES
050493
ART CNTR PROG
REGISTRATION
$17.00*
$927,622.201
COUNCIL
CHECK SUMMARY
WED, MAY 12, 1993, 10:15 PM
page 1
-------------------------------------------------------------------------------------------------------------------------------
-
FUND #.
10
$276,384.13
FUND t
11
$135.00
'
FUND #
12
$6,630.11
FUND #
15
$15,993.07
FUND #
23
$2,300.17
FUND #
26
$809.17
FUND #
27
$401,430.17
FUND #
28
$10,509.27
FUND #
29
$542.22
FUND #
30
$32,129.43
FUND #
40
$35,083.12
FUND #
41
$924.28
FUND #
42
$38,237.99
FUND #
50
$105,954.06
FUND #
60
$560.00
$927,622.20"